Valve Tenders
Valve Tenders
City Of Valencia Tender
Automobiles and Auto Parts
Philippines
Details: Description Local Government Of Valencia Catarata Street, Poblacion, Valencia City, Bukidnon, Philippines Philippine Access (088) 828-5430 Contract Reference No. 2024-36 11/29/2024 Invitation To Bid For The Supply & Delivery Of Brandnew Utility Van For Transportation Of Personnel, Equipment, Supplies And Materials And Other Related Purposes For Economic Enterprise Daily Operations 1. The City Government Of Valencia Through Its Annual Appropriations Intends To Apply The Sum Of One Million Four Hundred Thousand Pesos (php 1,400,000.00) Being The Approved Budget Of The Contract (abc) To Payments Under The Contract For The Supply & Delivery Of Brandnew Utility Van For Transportation Of Personnel, Equipment, Supplies And Materials And Other Related Purposes For Economic Enterprise Daily Operations. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The City Government Of Valencia Now Invites Bids For Supply & Delivery Of Brandnew Utility Van For Transportation Of Personnel, Equipment, Supplies And Materials And Other Related Purposes For Economic Enterprise Daily Operations. Particulars Describes As Follows: Item No. Qty Unit Description Specifications Unit Cost Total 1 1 Unit Supply & Delivery Of Brandnew Utility Van Engine: In-line, 4 Cylinder, 16 Valve, Dohc, Diesel Displacement: 2.2 - 2.5l Emission Compliance: Euro Iv & Up Max Output: 145-150ps Trasmission: 5 Speed, Manual Body: Dual Aircon Suspension: Front (independent Wishbone And Coil Spring) Rear (semi-elliptic Leaf Sring) Inclusive Of: Standard Tools (tire Wrench, Hydraulic Jack, Early Warning Device), Lto Red Plate Registration, Gsis Comprehensive Insurance, Reflectorized Sticker Of Lgu Valencia City Logo (8"), "love Ko Valencia" And "for Official Use Only" Markings On Both Front Doors, 1000ml Portable Fire Extinguisher Ab & C Warranty. After Sales Service: 1. Supplier Must Have Complete Facilities Of Sales, Service, And Spare Parts With At Least 20 Years Of Existence In Region 10 & 11. 2. Supplier Must Have Certificate Of Dealership From Manufacturer. 1,400,000.00 1,400,000.00 *** Nothing Follows *** Total 1,400,000.00 Delivery Of Goods Is Required Within 30 Days. Bidders Should Have Completed, Within 2 Years From The Date Of Submission And Receipts 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. No Time Extension Shall Be Granted Unless On Fortuitous Event, Acts Of Nature Or Any Natural Calamities. 3. 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 Proprietorship, 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. 4. Interested Bidders May Obtain Further Information From Josafat L. Caipang, Head Of Lgu-valencia City Bac Secretariat And Inspect The Bidding Documents At Address Given Below From Mondays-fridays 8:00 Am To 5:00 Pm. 5. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders On November 30, 2024 To Opening Date From The Address Below And Upon Payment Of Non-refundable Fee For The Bidding Documents In The Amount Of Five Thousand Pesos (php 5,000.00). It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) Provided That The Bidders Shall Pay The Non-refundable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 6. The City Government Of Valencia Will Hold Its Pre-bid Conference On December 9, 2024 (1:30 Pm) At The Bac Office, City Hall Compound, City Of Valencia, Bukidnon Which Shall Be Open To All Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before December 23, 2024 (1:00 P.m). All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms In The Amount Stated In Itb Clause 18. Bid Opening Shall Be On December 23, 2024 (1:30 Pm) At Bac Office, City Hall Compound, City Of Valencia, Bukidnon. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Late Bids Shall Be Not Be Accepted. The Clock In The Bac Office Shall Serve As The Time Reference, And Shall Be The Basis For The Official Time Received Of The Bidding Documents Submitted In The Office. 8. Prospective Bidders Who Were Not Able To Purchase Bid Documents Prior To The Bid Opening Shall Not Be Opened And Will Be Disqualified. 9. The City Government Of Valencia Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Bid. 10. The Head Of The Procuring Entity (hope) Reserves The Right To Reject Any Or All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. All Correspondence Shall Be Addressed To The Bac Secretariat, Attention: Mr. Abe P. Gillaco, Mpa, Bac Chairman. 12. For Further Information, Please Refer To: Lgu Valencia City-josafat L. Caipang Bac Office, 2nd Floor, Executive Building, City Hall Compound 8709 Catarata St., Poblacion, Valencia City, Bukidnon Tel. No. (088) 828-5430 (sgd) Abe P. Gillaco, Mpa Bac Chairman
Closing Date23 Dec 2024
Tender AmountPHP 1.4 Million (USD 23.8 K)
Forest Product Research And Development Institute Fprdi Tender
Automobiles and Auto Parts
Corrigendum : Closing Date Modified
Philippines
Details: Description Project Reference No. 2024-10-21 Goods Repost Invitation To Bid For The Supply And Delivery Of Service Vehicle For Cy 2025 (early Procurement Activity) 1. The Forest Products Research And Development Institute (fprdi) Through The Cy 2025 National Expenditure Program (nep), Intends To Apply The Sum Of Three Million Pesos Only (php 3,000,000.00) Being The Approved Budget For The Contract (abc) (inclusive Of Vat) To Payment Under The Contract For The Following Item/s: Item No. Particular/description Unit Qty Unit Cost (php) Total Cost (php) 1 Van Minimum Dimensions For Length X Width X Height: 5,300mm X 1,970mm X 1,990mm Wheelbase: 3,860mm Minimum Ground Clearance: 175mm Seating Capacity: 10 Pax Engine Type: 4 Cylinders, In-line Type 16-valve Dohc Minimum Engine Displacement: 2,755 Cc Maximum Output (ps/rpm): 163/3,600 Maximum Torque (nm/rpm): 420/1,400 - 2,200 Fuel Type: Diesel Fuel Capacity: 70 L Power Transmission: 6-speed A/t Suspension: Mcpherson Strut / 4-link Coil Spring Brakes (front/rear): Ventilated Discs Tires/wheels: 235/60r17lt Alloy Airconditioner: Automatic Climate Control Seats: R1: Captain Seats R2: Captain Seats R3: 2 + 2 Bench Type 50:50 Space Up Power Window: With (driver/front Passenger Auto Up-down) Power Door Lock: With Speed Sensing Power Outer Rearview Mirror: Adjust + Auto Retract Auto Easy Closer: Sliding Door (dual) + Back Door Seatbelts Front: 3 Pt. Elr (2 Pcs.) Seatbelts Rear: 3 Pt. Elr (8 Pcs.) Vehicle Stability Control: With Brake Assist Hill Start Assist: With Anti Lock Break System: With Reverse Camera: With Clearance & Back Sonar: With (front:2, Rear: 4) Color: White Complete With Spare Tire And Tools With 1-year Comprehensive Insurance With Acts Of Nature (gsis) With 3-years Lto Registration With Dost-fprdi Logo On Both Sides Accessories: Tint (light Tint On Windshield And Super Dark Tint On Sides And Back) Floor Matting Early Warning Device -------------- Nothing Follows --------------- Lot 1 3,000,000.00 3,000,000.00 Total 3,000,000.00 Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Fprdi Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required Within Ninety (90) Calendar Days From Receipt Of The Notice To Proceed. Bidders Should Have Completed, Within Three (3) 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 (instruction To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedure Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Ra No. 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorship, Partnerships, Or Organizations With At Least 60% Interest Or Outstanding Capital 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. 4. Prospective Bidders May Obtain Further Information From The Fprdi-bids And Awards Committee (bac) Secretariat And Inspect The Bidding Documents At The Address Given Below During Office Hours From 8:00 Am To 5:00 Pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 29, 2024 (friday) From The Given Address And Website 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 (php 5,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees, Such As A Copy Of The Official Receipt Issued By The Fprdi Cashier Or Bank Deposit Slip Which May Be Presented In Person, By Facsimile Or Through Electronic Mail. Note: Bank Deposit Transaction Is Encouraged. 6. The Fprdi Will Hold A Pre-bid Conference On December 05, 2024 (thursday), 2:00 Pm At The Fprdi Conference Hall, 4th Floor, Pprtc Building, Fprdi College, Laguna. Minimum Health Safety Protocols Shall Be Strictly Implemented. 7. Bids Must Be Duly Received By The Bac Secretariat Through (i) Manual Submission, Or (ii) Courier, At The Office Address Indicated Below On Or Before December 18, 2024 (wednesday), 10:00 Am. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Form Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bids Opening Shall Be On December 18, 2024 (wednesday), 10:00 Am., At Fprdi Conference Hall, 4th Floor, Pprtc Building, Fprdi College, Laguna. Bids Will Be Opened In The Presence Of The Bidder’s Representatives Who Choose To Attend At The Address Below. 10. The Fprdi 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 Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. For Further Information, Please Refer To: Ms. Mary Grace B. Katigbak Bac Secretariat Dost-fprdi Domingo Lantican Ave (formerly Narra Rd.) Upcfnr Campus, Uplb, College, Laguna 4031 Telephone No. 049-536-2377 Local 1003 Telefax No. 049-536-3362 Email Address: Property@fprdi.dost.gov.ph Website: Https://fprdi.dost.gov.ph Loreto A. Novicio Bac Chairperson
Closing Date18 Dec 2024
Tender AmountPHP 3 Million (USD 51 K)
MUNICIPALITY OF BAROTAC NUEVO, ILOILO Tender
Civil And Construction...+2Construction Material, Furnitures and Fixtures
Philippines
Details: Description Item No. Item & Description Quantity Unit Concrete & Masonry Works 1 Porland Cement Type 1 185 Bags 2 Washed Sand 16 Cu.m. 3 Gravel 3/4" 7 Cu.m. 4 16mm X 6.0m Rsb (grade 40) 37 Pcs 5 10mm X 6.0m Rsb (grade 33) 200 Pcs 6 12mm X 6.0m Rsb (grade 33) 130 Pcs 7 # 16 Tie Wire 39 Kls 8 Chb #4 1726 Pcs 9 Coco Lumber 2" X 2" X 10" 30 Pcs 10 Coco Lumber 2" X 3" X 10" 40 Pcs 11 Cw Nails 4" 6 Kls 12 Cw Nails 2-1/2" 4 Kls 13 Cw Nails 1" 3 Kls 14 Nylon String 3 Roll 15 1/2" X 4" X 8" Marine Plywood 6 Roll 16 Bamboe Poles 30 Pcs 17 Plastic Binders 2 Rolls Steel Works & Roofing Works 18 Welding Rod 80 Kls 19 1.2mm X 2" X 3" C-purlins 32 Pcs 20 3/16" X 1" X 1" Angle Bar 14 Pcs 21 3/16" X 1" Flat Bar 23 Pcs 22 1/4" X 3" X 3" Angle Bar 16 Pcs 23 3/16" X 2" X 2" Angle Bar 13 Pcs 24 Prepainted Long Span Roofing 0.4mm X 9.4m (blue) 12 Pcs 25 Pre-painted Fascia Cover (white) 18 Pcs 26 Pre-painted End Flashing (blue) 10 Pcs 27 Tekscrew 2" 900 Pcs 28 Tek Screw Adaptor 6 Pcs 29 Steel Brush 3 Pcs 30 Epoxy Metal Primer (gray) 6 Pcs 31 Epoxy Reducer 2 Pcs 32 Cut Off Disc 14" 5 Pcs 33 Cutting Disc 4" 20 Pcs Painting Works 34 Flat Wall Latex 11 Gal 35 Semi Gloss Latex 22 Gal 36 Skim Coat 8 Bag 37 Sand Paper 50 Pcs 38 Pain Brush 2 1/2" 4 Pcs 39 Baby Rollers W/pan 4 Pcs Doors And Windows 40 Loose Pin Hinges 2" X 4" 2 Pcs 41 Door Knob Heavy Duty 3 Pcs 42 0.6m X 2.1m Pvc Door With Louver 1 Set 43 0.9m X 2.1m Wooden Panel Door With W/2" X 5" Door Jamb 2 Set 44 1/4" Thk Glass Sliding Window On Aluminum Frame 143 Sqft Tile Works (2nd Floor) 45 60cm X 60cm Glazed Tiles (multi Purpose Area & Office 148 Pcs 46 60cm X 60cm Glazed Tiles (wall) 16 Pcs 47 60cm X 60cm Non-skid Tiles (cr Floor) 8 Pcs 48 Tiles Adhesive 11 Bag 49 Grout 5 Kls Electrical Works 50 Panel Board (60a-main, 1-20a, 3-30a) 1 Set 51 Flexible Hose 3/4 1 Roll 52 Led 12w Watts Bulb W/ Receptacle 6 Pcs 53 2.0mm² Tth Wire 1 Roll 54 3.5mm² Tth Wire 1 Roll 55 5.5mm² Tth Wire 40 I.m. 56 8.0mm² Tth Wire 40 I.m. 57 Electrical Tape (big) 3 Rolls 58 Double Conv. Outlet (flush Type) 4 Pcs 59 1-gang Switch (flush Type) 3 Pcs 60 2-gang Switch (flush Type) 1 Pcs 61 Junction Box 4" X 4" W/ Cover 6 Pcs 62 Utility Box 2" X 4" Pvc 8 Pcs 63 1/2" Pvc Electrical Conduit Elbow (orange) 10 Pcs 64 1/2" Pvc Electrical Pipe (orange) 15 Pcs Plumbing Works 65 Water Closet W/ Fittings 1 Set 66 Lavatory W/ Fittings 1 Set 67 Stainless Floor Drain 4" X 4" 1 Pcs 68 4" Pvc Pipe S-900 5 Pcs 69 4" Pvc Elbow 90° 4 Pcs 70 4" Pvc Elbow 45° 3 Pcs 71 4" Pvc Wye 1 Pcs 72 4" Pvc Tee 8 Pcs 73 4" Pvc Clean Out 2 Pcs 74 2" Pvc Pipe S-900 5 Pcs 75 2" Pvc Elbow 90° 4 Pcs 76 2" Pvc Tee 5 Pcs 77 2" Pvc Wye 3 Pcs 78 2" Pvc P-trap 1 Pcs 79 1/2" Diameter Pvc Blue 8 Pcs 80 1/2" Pvc Ball Valve 1 Pcs 81 1/2" Pvc Elbow 90° 5 Pcs 82 1/2" Pvc Tee 12 Pcs 83 Solvent Cement 400cc 2 Cans 84 Teflon Tape 3 Pcs
Closing Soon9 Dec 2024
Tender AmountPHP 586.3 K (USD 9.9 K)
Municipality Of Alamada, Cotabato Tender
Civil And Construction...+1Construction Material
Philippines
Details: Description Republic Of The Philippines Province Of Cotabato Municipality Of Alamada Office Of The Bids And Awards Committee Request For Quotation ___________________________ Name Of Company ___________________________ Address The Municipality Of Alamada Through Its Bids And Awards Committee (bac) Will Undertake A Small Value Procurement For The 24-11-1187 Purchase Of Water Supplies For The Improvement Of Water Facility At Kawayan, Alamada, Cotabato In Accordance With Section 53.9 Of The Implementing Rules And Regulations Of Republic Act 9184. Please Quote Your Best Offer For The Item/s Described Herein, Subject To The Terms And Condition Provided In This Request For Quotation Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By You Or Your Authorized Representative On Or Before 2:00 Pm Of December 05, 2024 At The Bids And Awards Committee (bac) Office, Municipal Hall, Alamada, Cotabato. A Copy Of Your Valid And Current Mayor’s/ Business Permit, Philgeps Registration Number And Omnibus Sworn Statement Are Required To Be Submitted Together With Your Quotation/proposal Very Truly Yours, Noli S. Doromal Bac Chairperson Name Of The Project: 24-11-1187 Purchase Of Water Supplies For The Improvement Of Water Facility At Kawayan, Alamada, Cotabato Project Reference Number: 24-11-1178 Location Of The Project: Mdrrmo, Alamada, Cotabato Approved Budget For The Contract Abc: Php 170,000.00 Category : Goods Item No. Specification Brand/ Model Qty. Unit Price Total Price 1 Gravel 5 Cu.m. 2 Washed Sand 5.5 Cu.m. 3 Cement 78 Bag 4 12mmø X 20' Deformed Bars 165.17 Kg 5 10mmø X 20' Deformed Bars 112 Kg 6 8mmøx 20' Deformed Bars 19.98 Kg 7 #16 G.i. Tie Wire 4.78 Kg 8 Ordinary Plywood -3 Uses 5 Pc 9 Good Lumber - 3 Uses 89 Bd.ft. 10 Assorted Common Wire Nails 5 Kg 11 100mm Non-load Bearing Chb 450 Pc 12 Submersible Pump And Motor Set, 1.5hp With Accessories 1 Set 13 Water Tank, 2000 Liters Cap. 1 Unit 14 Deep Well Casing 4''ø 2 Pc 15 Gate Valve,1-1/4''ø 1 Pc 16 G.i. Elbow, 1-1/4''ø 1 Pc 17 G.i Pipe, 1-1/4''ø 1 Pc 18 Pipe, Pe 1-1/4''ø,sdr 11 10 M 19 Fittings 1 I.s Total Amount In Words : *the Above Quoted Prices Are Inclusive Of All Cost And Applicable Taxes After Having Carefully Read And Accepted Your Terms And Conditions, I/we Quote You On The Item At Prices Noted Above. _____________________________ Printed Name / Signature ______________________________ Tel. No. / Cellphone No. ______________________________ Position/designation ______________________________ Date Instructions: Accomplish This Rfq Correctly And Accurately. Do Not Alter The Contents Of This Form In Any Way All Technical Specifications Are Mandatory. Failure To Comply With Any Of The Mandatory Requirements Will Disqualify Your Quotation. Failure To Follow These Instructions Will Disqualify Your Entire Quotation. Terms And Conditions: A. Submission Of Requirements 1. Quotations And Other Requirements Stated Below Shall Be Submitted To The Bids And Awards Committee (bac) Office, Municipal Hall, Alamada, Cotabato On The Date And Time Stated In This Rfq. 2. Supplier Shall Submit The Following Requirements: A. Duly Signed Request For Quotation. Prices Shall Be Quoted In Philippine Peso Shall Include All Taxes, Duties And/or Levies Applicable. Statement Of Compliance Must Be Accomplished By Supplier. B. Valid Mayor’s Permit And Philgeps Registration Number C. Original Brochures Or Certificates Of The Items Offered Showing Its Performance Characteristics Or Specifications, If Applicable B. Price Validity Shall Be 30 Calendar Days From The Deadline Of Submission Of Quotation. C. Quotations Exceeding The Approved Budget For The Contract (abc) Shall Be Rejected D. Award: The Supplier That Submitted The Lowest Calculated Responsive Quotation, And Passed The Other Requirements, Shall Be Awarded The Contract. E. Evaluation Of Quotations Shall Be Compared And Evaluated Of The Basis Of The Following Criteria: 1. Completeness Of Submission 2. Compliance With Item & Description Requirements 3. Price F. Instructions 1. Supplier Shall Be Responsible For The (source(s) Of Its Goods/services/equipment, And Which Shall Be In Accordance With The Schedule And Specifications Of The Rfq Or Contract. Failure Of The Supplier To Comply With This Provision Shall Be Ground For Cancellation Of The Award Or Purchase Order Issued To The Supplier. Delivery Period Shall Be Within 45 Calendar Days From The Receipt Of Notice To Proceed. 2. Supplier That Accepted An Award, Purchase Order, Or Contract But Failed To Deliver The Required Goods/services/equipment Within The Time Called For In The Award, Purchase Order, Or Contract Shall Be Disqualified From Participating In Lgu-alamada ‘s Future Procurement Activities. This Is Without Prejudice To The Imposition Of Other Sanctions Prescribed Under R.a. 9184 And Its Irr Against The Supplier. 3. All Duties, Excise, And Other Taxes, And Revenue Charges Shall Be Paid By The Supplier. 4. All Transactions Are Subject To Withholding Of Credible Government Taxes Per Revenue Regulation(s) Of The Bureau Of Internal Revenue. G. Liquidation Damages A Penalty Of One-tenth Of One Percent (0.001) Of The Total Value Of The Undelivered Goods/services/equipment Shall Be Charged As Liquidated Damages For Every Day Of Delay Of The Delivery Of The Purchased Goods/services/equipment. H. Warranty: Supplier Warrants That All Goods/services/equipment To Be Provided Are Of Acceptable Industry Standard. 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 I. Payment Shall Be Processed After Delivery And Upon The Submission Of The Required Supporting Documents, In Accordance With Existing Accounting Rules And Regulations. ______________________________ Printed Name / Signature ______________________________ Position/designation
Closing Soon5 Dec 2024
Tender AmountPHP 170 K (USD 2.8 K)
City Of Cape Town Tender
Others
South Africa
Details: Rfq Type Goods Goods Medical Equipment, Accessories & Supplie Reference Number Gn12500299 Title Laryngoscope Globes Pin Index Oxygen Regulator Description Nut And Tail Piece Urine Specimen Jar Specification* Laryngoscope Globes Total Of 9 Claremont X3 Wynberg X3 Klip Road X1 Westlake X1 Fish Hoek X1 Laryngoscope Bulbs, Laryngoscope Bulb Short Bulb. Used For J0449a, J0449b And J0449am. Size (l)10mm And 3mm (w) Wherever Reference Is Made To Any Particular Trade Mark, Name, Patent, Design, Type, Specific Origin Or Producer, Such Reference Shall Be Deemed To Be Accompanied By The Words "or Equivalent". Nb!!! Please Ensure That You Attach The Technical Data Sheets And Pictures Of The Item Quoted On, To Your Rfq Submission****failure To Adhere To This Requirement, Will Result In Your Offer Being Non-responsive**** Allocation Of Preference Points *nb The Municipal Bidding Document 6.1 (mbd 6.1) Has Been Amended, In Order To Be Eligible For Preference Points Bidders Are Required To Submit A Duly Completed Mbd 6.1 Document With Supporting Documents With Each And Every Rfq Submission. In Order To Qualify For Preference Points, It Is The Responsibility Of The Bidder To Submit A Duly Completed Mbd 6.1 Form (bidders Must Indicate How They Claim Points For Each Specific Goal). Submit Documentary Proof Of Updated Bbbee Certificate/sworn Affidavit And/or Cipc Certificate With Each Rfq Submission To Validate Specific Goals. (if A Bidder Is Registered And Active On The City#s Supplier Database And Has Submitted The Bbbee Certificate/ Sworn Affidavit/ Cipc Certificate, The Submission Of Said Documents Is Not Necessary). It Is Therefore Incumbent On Suppliers To Ensure That Documents Are Kept Updated. Failure To Comply With The Above Will Result In A Zero (0) Allocation For Preference Points. *** Please Ensure That All Required Insurances Such As Your Public Liability, Employers Liability Or Coida And Motor Vehicle Insurance Are Attached And That They Are Up-to-date. If You Utilise Couriers And Do Not Have Motor Vehicle Insurance, Then Please Mention This. Also Ensure That Your Updated Declaration Of Interest And Bbbee Is Attached At All Times*** * Pin Index Regulator Total 5 Klip Road X2 Westlake X1 Fish Hoek X2 Pin Index Oxygen Regulator With Screw Type Fitting Designed To Reduce The Pressure And Control The Flow Of Oxygen From A Oxygen Cylinder Or Tank. * Humidifier Bottle X18 The Green Cap 3260 Bubble Humidifier Bottle Has A High 500ml Water Capacity And Pressure Relief Valve Designed For All Applications. Klip Road Clinic - 4 Diep River Clinic - 2 Parkwood Clinic - 1 Masiphumelele Clinic - 5 Ocean View Clinic - 2 Seawinds Clinic - 2 Westlake Clinic - 1 Fish Hoek Clinic - 1 * Nut And Tail Piece X4 For Oxygen Regulator Oxygen Tail Nut And Tail Piece For Connectiong Hose To The Regulator And The Cutting Or Brazing Torch. Klip Road X2 Westlake X1 Fish Hoek X1 * Plastic Jar With A Screw Cap For Urine Samples. Pack Size125 Klip Road- 5 Philippi- 5 Strandfontein- 5 Masiphumelele- 10 Ocean View- 3 * Thermometer Provides A Quick, Simple Effective Way Of Measuring Body Temperature. It Is Accurate, Waterproof And Comes With An Automatic Shut Off Function. 20 = Klip Road Clinic 5 = Philippi Clinic 5 = Strandfontein Clinic 20 = Masiphumelele Clinic 4 = Ocean View 10 = Seawinds 4 = Lavender Hill Clinic 2 = Muizenberg 2 = Westlake * A Large Adult Cuff With A Bladder Measuring 16 X 38 Cm For Arm Circumferences 35-44 Cm, And An Adult Thigh Cuff With A Bladder Measu Ring 20 X 42 Cm For Arm Circumferences 45-52 Cm Are Recommended For Obese Only Need 22 In Total. Klip Road= 7 Masiphumelele= 6 Ocean View= 1 Seawinds= 5 Muizenberg= 1 Westlake= 1 Fish Hoek= 1 * Measuring Mats Total Of 30 Klip Road Clinic 5 Parkwood Clinic 2 Masiphumelele Clinic 8 Ocean View Clinic 1 Seawinds Clinic 8 Westlake Clinic 4 Fish Hoek Clinic 2 Medline Baby Measuring Mat Lightweight Space-saving Solution For Precise Length Measurement Of Babies And Toddlers While Lying Down. * Vital Signs Monitor Blood Pressure Cuffs (neonatal) For Contec Vital Signs Monitors. Parkwood= 3 Masiphumelele= 2 Ocean View= 1 Seawinds= 2 Lavender Hill= 2 Westlake= 1 Fish Hoek= 1 Delivery Date2024/12/18 Delivery Tocs - City Health Csch Delivery Address2 City Health, Cape Town Contact Personamy Beverly Petterson Telephone Number0214444580 Cell Number Closing Date2024/12/06 Closing Time12 00 Pm Rfq Submission Fax0000000000 Rfq Submission Fax 2 Buyer Email Addressgn1.quotations@capetown.gov.za Buyer Detailsn.mtati Buyer Phone0214006739 Attachments No Attachments Note This Commodity Has Gone On E-procurement Which Means That No Manual Submissions Will Be Accepted For This Commodity, Only Online Bids Will Be Accepted. Suppliers Will Need Must Log In To E-services Portal To Access Rfqs. Bids Must Be Compliant With The Preferential Procurement Regulations, 2017 Including But Not Limited To Local Content, Functionality, Price And Preference, Eligibility Criteria And Relevant Statutory Criteria. The Details Of This Are Contained In The Rfq Document And/or The Specification Advertised Via E-procurement. Only Locally Produced Goods Or Locally Manufactured Goods, Meeting The Stipulated Minimum Threshold For Local Production And Content, Will Be Considered, Where Applicable.
Closing Soon6 Dec 2024
Tender AmountRefer Documents
St Bernard Parish Government Tender
Civil And Construction...+1Water Storage And Supply
United States
Details: Advertisement For Bids St. Bernard Parish Government Department Of Public Works State Of Louisiana Project No.: Dwrlf-3002 Sealed Bids Will Be Received Until The Hour Of 2:00 P.m., On Thursday, December 12, 2024, At The St. Bernard Parish Government Department Of Public Works, 1125 E. St. Bernard Highway, Chalmette, Louisiana, And Opened At 2:00 P.m., At Which Time They Will Be Publicly Read, For Furnishing All Supervision, Labor, Materials, Equipment, Etc., And Performing All Work Necessary For: St. Bernard Dwrlf Project 3.2 – High Service Water Pump Project No.: Dwrlf-3002 To Be A Valid Delivery, Sealed Bids Must Be Delivered Electronic By Central Bidding Or By Hand To St. Bernard Parish Government Department Of Public Works, 1125 E. St Bernard Highway, Chalmette, Louisiana During The Normal Business Hours Of 8:30 A.m. To 4:30 P.m. Monday Through Friday On Or Before 2:00 P.m., Thursday, December 12, 2024. Sealed Bids Delivered To Any Other St. Bernard Parish Government Location Or Other Room Number Prior To The Bid Receipt Deadline Will Not Be Considered. This Project Consists Of Furnishing All Supervision, Labor, Equipment, And Materials Necessary To Install A New High Service Water Distribution Pump Along With Associated Valves, Ductile Iron Piping & Fittings, Electrical Controls, And Site Paving. Each Bid Must Be Accompanied By A Certified Check, Cashier's Check Or Bid Bond Acceptable To The Owner In The Amount Equal To At Least Five Percent (5%) Of The Total Amount Bid And Payable Without Condition To The Owner As A Guarantee That The Bidder, If Awarded The Contract, Will Promptly Execute A Contract In Accordance With All Terms And Conditions Of The Contract Documents. A Pre-bid Conference Will Be Held On Monday, December 2, 2024 At 2:00 P.m., At The St. Bernard Parish Government Department Of Public Works, 1125 E. St Bernard Highway, Chalmette, Louisiana. All Bidders And Sub-contractors Are Encouraged To Attend. The Drawings And Specifications Are On File And Open For Inspection At The St. Bernard Parish Government Department Of Public Works, 1125 E. St Bernard Highway, Chalmette, Louisiana, And May Be Secured From The Office Of Gis Engineering, Llc, 935 Gravier Street, Suite 600, (504) 367-4988, By Only Licensed Contractors Upon Payment Of $100.00 Cost Per Set. Questions About This Procedure Shall Be Directed To The Architect/engineer. Bids May Also Be Viewed And Submitted Online At Www.centralauctionhouse.com. Equal Opportunity In Employment: All Qualified Applicants Will Receive Consideration For Employment Without Regard For Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Genetics, Disability Or Veteran Status. Bidders On This Work Will Be Required To Comply With The President’s Executive Order No. 11246, As Amended. The Requirements For Bidders And Contractors Under This Order Are Explained In The Specifications. St. Bernard Parish Government Is An Equal Opportunity Employer. St. Bernard Parish Government Also Encourages All Small And Minority-owned Firms And Women’s Business Enterprises (dbe’s, Including Mbe’s, Wbe’s And Sbe’s) To Apply. /s/hillary J. Nunez, Jr. Hillary J. Nunez, Jr. Director Department Of Public Works
Closing Soon12 Dec 2024
Tender AmountRefer Documents
DEPT OF THE NAVY USA Tender
Aerospace and Defence
Corrigendum : Closing Date Modified
United States
Details: This Is A Sources Sought Notice Only. This Is Not A Solicitation Or A Request For Quotation (rfq) And No Contract Or Purchase Order Will Be Awarded From This Notice. There Is No Solicitation, Specifications Or Drawings Available At This Time.
military Sealift Command (msc) Is Seeking Eligible Businesses For The Regular Overhaul And Dry Docking (roh/dd) Of The Usns Kanawha (t-ao 196) Commencing On Or About 15 March 2025 For A Period Of One Hundred One (101) Calendar Days. The Usns Kanawha Has An Overall Length Of 677 Ft 6 In, A Beam Of 97 Ft 6 In And A Draft Of 36ft. Work Is To Be Performed At The Contractor’s Facility On Or About The Above-mentioned Dates. Area Of Consideration Is East/gulf Coast. The Estimated Issue Date Of The Solicitation Is On Or About 15 August 2024.
major Work Items Associated With This Availability Include: General Services For Ship, Clean And Gas Free Tanks, Voids, Weather Deck Non Skid Renewal, Tao187-csi-tank Deck Overhead Preservation, Tank Repairs From Abs Inspections, Cargo Tank Preservation, Tao187-swi-clean And Gas Free Tanks Voids Cofferdams And Spaces (single Hull Only), Ssdg Engine Service - Bergen (80k Hrs) (scsi), Replace Afff Weather Deck Piping - Zone 3, Heavy Oil Equipment Removal (talt 0852), Lifeboat And Davit Service And Inspection (5 Yr) (ccsi), Drydocking And Undocking The Vessel (2.5 Yr) (ccsi), Propeller Maintenance And Hub Replacement, Overhauling Sea Valves (5 Yr) (ccsi), Underwater Hull Cleaning And Painting - Spot Blast (5 Yr) (ccsi), Freeboard Preservation (2.5 Yr) (ccsi), Unrep Station No 6 Steel Repairs, Hp Air Flask Inspection And Preservation (15 Yr) (csi)
after Issuance, Solicitation And Supporting Documents Will Be Made Available On The Sam Website Https://www.sam.gov, As Well As The Piee Module. All Small Businesses, Service-disabled Veteran-owned Small Businesses, Certified Hubzone And Certified 8(a) Small Businesses Are Encouraged To Respond. The Government Will Determine Whether A Set-aside Acquisition In Lieu Of Full And Open Competition Is In The Government’s Best Interest. This Office Anticipates Award Of A Contract On Or About 14 January 2025. The Appropriate Naics Code Is 336611. This Is A Market Research Tool Used To Determine The Availability And Adequacy Of Potential Small Business Sources Prior To Determining The Method Of Acquisition And Issuance Of An Award. The Government Is Not Obligated To And Will Not Pay For Any Information Received From Potential Sources As A Result Of This Sources Sought. It Is Requested That Interested Businesses Submit To The Contracting Office A Brief Capabilities Package Demonstrating Ability To Provide The Requested Items. This Document Shall Provide At A Minimum The Following:
company Profile To Include Number Of Employees, Office Location(s), Duns Number, Cage Code And A Statement Regarding Small Business Designation
the Facility Where The Work Will Be Performed
partnership, Teaming, Joint-ventures Or Mentor Agreements With Any Large Businesses.
submission Of A Capabilities Statement Is Not A Prerequisite To Any Future Offerings But Participation Will Assist The Government In Tailoring The Requirement To Be Consistent With Industry.
responses Are Due No Later Than 05 July 2024 At 4:00 Pm Eastern Standard Time. Responses Shall Be Sent Via Email Directly To Marcin.krauze.civ@us.navy.mil. Mailed Submissions Of The Capabilities Package Will Not Be Accepted.
Closing Date5 Jul 2025
Tender AmountRefer Documents
Department Of The Interior And Local Government - DILG Tender
Electronics Equipment...+3Electrical Goods and Equipments, Machinery and Tools, Electrical and Electronics
Philippines
Details: Description General Terms And Conditions • Items Shall Be Delivered/installed To: Dilg Eastern Samar Provincial Office, Capitol Site Brgy. Alang-alang, Borongan City • Delivery Period: Within Working/ Calendar Days From Receipt/acknowledgment Of The Purchase Order (po). • Price Validity Shall Be For A Period Covered In The Purchase Order. • Price Quotation Should Be Made With Extra Care Taking Into Account The Specifications And Unit Of Quantity To Avoid Errors. Bidders Bind Themselves To All The Conditions Stipulated In This Quotation. • Price Quoted Shall Be Inclusive Of Taxes, Delivery Charges, And Any Other Charges As May Be Prescribed By Law. • Cash On Delivery (cod) Is Not Acceptable. • Submission Of Multiple/alternative Bid Offers For One Item Shall Not Be Allowed. • The Bidder Must Specify The Brand Name Or Model Of Items With Check Marks. Failure To Indicate The Brand Name Or Model Signifies Non-compliance With The Terms And Conditions, Which Shall Be A Ground For Disqualification. • Withholding Taxes As Per Bir Rules And Regulations Will Be Deducted By Dilg Espo From The Contract Price. • Payment Shall Be Done After Each/complete Service/delivery, Subject To The Usual Inspection And Acceptance Requirements, And Submission Of The Complete Documentary Requirements. • The Winning Bidder Must Provide At His Own Cost, An Omnibus Sworn Statement Relative To The Herein Mentioned Transaction (for Abcs Above P50,000.00). • Warranty (if Applicable) 6 Months 1 Year 2 Years Others • In Case The Service Is Deemed Below Satisfactory, The Contract Of Purchase Order May Be Terminated/severed (for Long-term/multiple Delivery). • The Supplier Gives Consent To The Dilg Espo, Bac-twg To Conduct Tie-breaking Through Draw Lots/toss Coin, In Case Of Tie-quotations. • The Bidder Shall Coordinate With The Dilg Espo For The Conduct Of Ocular Inspection, And For The Issuance Of Site Inspection Certificate. • The Site Inspection Certificate Shall Be Submitted Together With The Eligibility Documents. • The Bidder Shall Indicate The Unit Price And The Total Price Per Line Requirements. • The Bidder Shall Submit An Updated Philippine Contractors Accreditation (pcab) License Item No. Qty Unit Item Specification Brand/model Unit Cost Total Price "repairs And Maintenance Of The Dilg Provincial Office Building And Capital Outlay (other Machineries And Equipment) At Dilg Eastern Samar Provincial Office Approved Budget For The Contract (abc) : Php 145,996.19 Contract Duration : 15 Calendar Days I. 1.00 Ls Removal Of Existing Structures No. Of Person/s Labor: 24.00 Hrs. 1 Construction Foreman 24.00 Hrs. 3 Unskilled Laborer Sub-total Cost Php Equipment: Minor Tools Sub-total Cost Php Material: Sub-total Cost Php Direct Cost Php Overhead/contingencies/miscellaneous(15% Of D.c.) Contractor's Profit(10% Of D.c.) Vat(d.c.+ocm+cp)*5% Indirect Cost Php Total Cost For This Item Php Ii. 1.00 Ls Installation Of Roofing Accessories No. Of Person/s Labor: 32.00 Hrs. 1 Construction Foreman 32.00 Hrs 2 Skilled Laborer 32.00 Hrs. 2 Unskilled Laborer Sub-total Cost Php Equipment: 8.00 Hrs. 1 Welding Machine Minor Tools, 10% Of Labor Cost Sub-total Cost Material: 6.00 Pcs Pre-painted Ridge Roll, Ga. 24 (0.701mm) X 2.44 4.00 Pcs Pre-painted Valley Gutter, Ga. 24 (0.701mm) X 2.44 4.00 Pcs Pre-painted Valley Cap 5.00 Pcs Sealant 1.00 Gal Vulcaseal 20.00 Kg Tekscrew 2.5” 3.00 Pcs Angle Bar 2x3 1.00 Box Welding Rod 2.00 Pcs Roof Drain Miscellaneous (5% Material Cost) Sub-total Cost Php Direct Cost Php Overhead/contingencies/miscellaneous(15% Of D.c.) Contractor's Profit(10% Of D.c.) Vat(d.c.+ocm+cp)*5% Indirect Cost Php Total Cost For This Item Php Iii. 3.20 Sq.m. Structure Excavation No. Of Person/s Labor: 8.00 Hrs. 1 Construction Foreman 8.00 Hrs. 3 Unskilled Laborer Sub-total Cost Php Equipment: Minor Tools, 10% Of Labor Cost Sub-total Cost Material: Sub-total Cost Php Direct Cost Php Overhead/contingencies/miscellaneous(15% Of D.c.) Contractor's Profit(10% Of D.c.) Vat(d.c.+ocm+cp)*5% Indirect Cost Php Total Cost For This Item Php Iv. 3.68 Cu.m Concrete Works No. Of Person/s Labor: 40.00 Hrs. 1 Construction Foreman 40.00 Hrs. 2 Skilled Laborer 40.00 Hrs. 3 Unskilled Laborer Sub-total Cost Php Equipment: Minor Tools, 10% Of Labor Cost Sub-total Cost Material: 30.00 Bags Portland Cement 1.84 Cum Sand 3.68 Cum Gravel 13.00 Pcs 16mm Rsb, Grade 40 6.00 Pcs 12mm Rsb, Grade 40 4.49 Kg Gi Tie Wire 8.00 Pcs Ordinary Plywood, ¼ 20.00 Pcs Coco Lumber 10.00 Kgs Assorted Cwn Sub-total Cost Php Direct Cost Php Overhead/contingencies/miscellaneous(15% Of D.c.) Contractor's Profit(10% Of D.c.) Vat(d.c.+ocm+cp)*5% Indirect Cost Php Total Cost For This Item Php V. 1.00 Set Installation Of Storage Tank Vertical No. Of Person/s Labor: 4.00 Hrs. 1 Construction Foreman 4.00 Hrs. 2 Skilled Laborer 4.00 Hrs. 2 Unskilled Laborer Sub-total Cost Php Equipment: Sub-total Cost Material: 1.00 Set Bestank Polyethylene Storage Tank Vertical, 1000 Lit Capacity 1.00 Unit Float Valve Sub-total Cost Php Direct Cost Php Overhead/contingencies/miscellaneous(15% Of D.c.) Contractor's Profit(10% Of D.c.) Vat(d.c.+ocm+cp)*5% Indirect Cost Php Total Cost For This Item Php Total Project Cost
Closing Date14 Jan 2025
Tender AmountPHP 145.9 K (USD 2.4 K)
BUREAU OF FISHERIES AND AQUATIC RESOURCES 9 Tender
Philippines
Details: Description Invitation To Bid Please Quote Your Lowest Price Inclusive Of Vat On The Item/s Listed Below, Subject To The Terms And Conditions Of This Rfq, And Submit Your Quotation Duly Signed By Your Representative Not Later Than December 12, 2024 At 2 O’clock In The Afternoon At Bids And Awards Committee Office Of Bfar Ix, R.t. Lim Boulevard, San Jose Cawa-cawa, Zamboanga City. Job Order - Labor And Materials For The Fabrication Of 1 Unit 40 Footer Seaweed Transport Facility Boat/vessel (40ft L X 8ft W X 4ft H) For Official Use In The Regional Seaweed Commodity Project Management Unit – Land-based Seaweed Seedlings Production Facility: A Pilot Flow-through System In Zamboanga Peninsula Carpentry Works 70 Pcs Good Lumber 1½” X 6” X 14’ = (brd. Ft.: 10.5) 48 Pcs Good Lumber 4” X 4” X 4’ = (brd. Ft.: 5.33) 20 Pcs Good Lumber 2” X 6” X 8’ = (brd. Ft.: 8.0) 7 Pcs Good Lumber 1½” X 8” X 8’ = (brd. Ft.: 8.0) 6 Pcs Good Lumber 1½” X 8” X 14’ = (brd. Ft.: 14.0) 10 Pcs Good Lumber 3” X 3” X 8’ = (brd. Ft.: 6.0) 20 Pcs Good Lumber 2” X 2” X 12’ = (brd. Ft.: 4.0) 20 Pcs Good Lumber 2” X 2” X 8’ = (brd. Ft.: 2.66) 6 Pcs Good Lumber 1” X 3” X 14’ = (brd. Ft.: 3.5) 10 Pcs Marine Plywood, Class Aaa, Sta. Clara, 4ft X 8ft X ¼ Inch 10 Pcs Marine Plywood, Class Aaa, Sta. Clara, 4ft X 8ft X ¾ Inch 2 Pcs Good Lumber 3” X 8” X 10’ = (brd. Ft.: 20.0) 2 Pcs Good Lumber 6” X 6” X 18’ = (brd. Ft.: 54.0) 38 Pcs Galvanized Bolt 8mm X 10 Inches With Knot And Washer 10 Kgs Galvanized Nail 3 Inch 8 Kgs Galvanized Nail 3½ Inch 4 Kgs Common Nail 2½ Inch 2 Kgs Common Nail 2 Inch 6 Gal. Epoxy Paint Primer (white) 6 Gal. Top Coat Paint (blue) 10 Pcs Paint Brush 3 Inch 10 Liter Paint Thinner 10 Liter Prepared Liquid Asphalt 10 Kgs Noaf Sack Strand 20 Sheet #80 Sand Paper 20 Sheet #100 Sand Paper 1 Gal. Marine Epoxy (a+b) Engine And Mechanical Sysyem Accessories 1 Unit 4dr5 Diesel Engine / Bore 92mm X Stroke 100mm/ 4,560cc Indirect Injection And 20:1 Compression Ratio / Naturally Aspirated, Its Peak Power Is 80 Ps (59 Kw) With Peak Torque Of 18kgm 2 Pcs Iron Anchor T-type 24mm Dia 1 Roll Pp Rope No. 44 (22mm Dia) X 220 Meters/roll 1 Unit Rudder With Complete Accessories 1 Unit Steering Wheel With Complete Accessories 10 Mtrs Cable Wire 8mm Lighting Accessories 2 Unit Battery Heavy Duty 8 Pcs Led Bulb 35 W Water Drained, Water Spray System And Sanitary System 1 Unit Water Pump 2hp (submersible) Gasoline Type Engine 15 Pcs Ppr Pipe 1” Dia 20 Pcs Ppr Elbow 90° 1” Dia 3 Pcs Ppr Open/close Compact Ball Valve 1” Dia 6 Pcs Ppr Tee 1” Dia 10 Pcs Ppr Coupling 1” Dia 10 Pcs Ppr Union 1” Dia 1 Pcs Toilet Bowl 3 Pcs Pvc Pipe 2” Dia 5 Pcs Pvc Elbow 90° 2” Dia 1 Pcs Pvc Wye Y 2” X 2” Dia 1 Pcs Pvc Cleanout With Oring 2” Dia 5 Pcs Empty Plastic Gallon 20 Liter Capacity 2 Pcs Empty Plastic Drum 200 Liter Capacity Life Saving And Emergency Equipment 2 Pcs Life Ring Life Bouy With Reflector 10 Pcs Life Jacket With Reflector 1 Bndle Black Shading Net 90% Heat/sunlight Deduction Labor Cost 1 Lot Labor Cost (20%) Terms And Conditions - Should Be Delivered To The Bfar Regional Office Ix - Fpssd / Regional Seaweed Commodity Project Management Unit - Materials Found Defective Should Be Replaced Immediately Sealed Quotations And Other Requirements Stated Below Shall Be Submitted Or Sent Thru Lbc To The Bids And Awards Committee (bac) Of Bfar Ix, R.t. Lim Boulevard, Zamboanga City. Quotations Submitted Through Email Will Not Be Entertained. Supplier Shall Submit The Following Requirements: A. Duly Signed Request For Quotation. Completeness Of Submission B. Compliance With Specifications/terms And Conditions C. Price Quotation, Rfq Fee Of (php 1,000.00) D. Philgeps Registration Certificate E. Mayor’s / Business Permit F. Security And Exchange Commission (sec) Or Dti G. Certificate Of Registration (cor) H. Annual Income Tax Return (aitr) I. Tax Clearance J. Omnibus Sworn Statement Services Shall Be Subject To Inspection, And Acceptance By The End-user. The Bidder Who Submitted The Lowest Calculated Responsive Quotation Shall Be Awarded The Supply And Material After Evaluation By The Bac. A Memorandum Dated December 18, 2020, From The Secretary Of The Department Of Agriculture Orders All Attached Agencies Not To Condone Any Form Of Solicitation On Any Prospective Winning And Losing Bidders By Any Of Our Staff/employees Or Any Other Party, Any This Kind Shall Be Reported Immediately To The Office Of The Secretary Or The National Bureau Of Investigation (nbi) For Entrapment And Proper Investigation. Please Download Rfq. Erlinda M. Puy, Mfm(sgd) Bac Chairperson R.t. Lim Boulevard, Cawa-cawa, Zamboanga City (063) 991-8192 Fax No. (063) 993-2046
Closing Soon12 Dec 2024
Tender AmountPHP 500 K (USD 8.5 K)
MUNICIPALITY OF SULTAN SA BARONGIS, MAGUINDANAO Tender
Machinery and Tools...+1Automobiles and Auto Parts
Philippines
Details: Description 1 Unit Brand New Hydraulic Excavator Unit Price: 21,000,000.00 Standard Specifications: Operating Weight: 20,400kg- 21,100 Kg Horsepower: Net 123 Kw 165 Hp @ 2000 Rpm Bucket Capacity: 0.80-1.20 M3 Type: Water-cooled, 4-cycle, Direct Injection Engine/aspiration: Turbo Charged, Aftercooled Hydraumind (hydraulic Mechanical Intelligence New Design System), Closes Centered System W/load Sensing Valves No. Of Track Rollers: 7 Rollers Number Of Cylinders: 6 Bore X Stroke: 107mm And 124mm Piston Displacement: 6.69l Mm Ground Pressure: 55.8 Kpa 0.57 Kg/cm2 1 Unit Brand New Wheel Excavator Unit Price: 19,000,000.00 Standard Specifications: Operating Weight Of 13,700 Kgs Water Cooled, 4 Cycle Diesel, 4-cylinders In-line, Direct Injection, Turbocharged, Charger Air Cooled, Low Emission Rated Horsepower 113hp @ 2100 Rpm Bucket Capacity Of .58 Cu.m Max Digging Depth Of 4,850mm Max Digging Height Of 8,470mm Dual Tires 9.00-20-14 Pr With Standard Front Dozer Blade And Rear Stabilizer Outrigger With Airconditioned Cab With Standard Tool Kit And Unit Parts Book And Operator’s Manual 2 Units Brand New 6- Wheeler Dumptruck Unit Price: 12,500,000.00 Standard Specifications: Engine: Diesel, Turbo Charged And Intercooled, 4-cycle Vertical In-line, 6-cyllinder Overhead Camshaft, Water-cooled Displacement: 6,500-7,700 Cc Max. Power (ps/rpm): 240ps/ Horse Power Or Higher @ 2,500rpm (max.) Max. Torque (kg.m/rpm): 710 Nm Or Higher @ 1,500 Rpm (max.) Transmission: 6-speed, Overdrive, Synchromesh On All Gears Suspension: Semi-elliptic Leaf Springs With Double Acting Shock Absorber At Front And Rear Emission Standard: Euro 4 Compliant (minimum) Autogreasing System: Equipped Tire Size: 11r22.5-16pr Gvw: 16,000 Kgs Payload: 7,500 Kgs. Minimum 1 Unit Brand New 6- Wheeler Dropside Unit Price: 8,000,000.00 Standard Specifications: Gross Vehicle Weight: 19000kg Wheelbase: 7200mm Kerb. Mass: 7580kg Horsepower: 205hp Displacement: 5.193l Emission Standard: Euro Iv Fuel Type: Diesel Cargo Box Size: 9000mm*2300mm*600mm 1 Unit Brand New Self Loading 10-wheeler Truck W/ 5 Tons Boom Unit Price: 15,000,000.00 Standard Specifications: Wheel Base: 4600+1370 Horse Power: 380hp Gear Box: Fast, Manual 12-speed Forward, And 2-reverse Gear Type: 6-cylinder In-line Tire: Front Tire 385/60r22. Rear Tire 315/80r22.5, 10 Pieces With One Spare Fuel Tank Capacity: 400l Max. Lifting Weight: 5 Tons 1 Unit Brand New Single Drum Rollers Unit Price: 12,000,000.00 Standard Specifications: Operating Weight: 10.6 T Working Width: 2130 Mm Engine Output: 98 Kw Exhaust Classification: Stage Ii/tier2
Closing Date16 Dec 2024
Tender AmountPHP 100 Million (USD 1.7 Million)
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