Valve Tenders

Valve Tenders

Municipality Of Binalonan, Pangasinan Tender

Automobiles and Auto Parts
Philippines
Details: Description Republic Of The Philippines Municipality Of Binalonan Province Of Pangasinan Bids And Awards Committee Invitation To Bid For The Purchase Of 3 Units Vehicle 1. The Local Government Of Binalonan, Pangasinan Intends To Apply The Sum Of Four Million Thirty Five Thousand Six Hundred Twenty Nine Pesos (php 4,035,840.00) Being The Approved Budget For The Contract (abc)to Payments Under The Contract For The Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Local Government Of Binalonan, Pangasinan Now Invites Bids For: Qty Unit Description 1 Unit Pick-up Vehicle 2.4 4x2 * 2.4l Diesel, 4-cylinder, 16valve, Dohc Variable Noozle Turbo With Air-cooled Intercooler * Automatic Transmission * Color: Super White * 2393 Displacement * 4 Doors And 5 Seating Capacity With Lto Registration Rustproof (service) 1 Unit Passenger Van- Manual Transmission 2.8j Dsl With Lto Registration Rustproof (service) Patrol Car Conversion Engine Size: 2.8l Or 2,755 Cc Number Of Cylinders: 4 Number Of Valves: 16 Transmission Type: 5-speed Manual Fuel Type: Diesel Horsepower: 168hp @3,600rpm Torque: 343 Nm @3,400 Rpm 1 Unit Van- 2.4l Fx W Rear Aircon 4x2 Mt *2.4liters Diesel,4-cylinder,16valve, Dohc Turbo With Front Mounted * Manual Transmission * 2393 Displacement *transmission:5-speed Mt Lto Registration Rustproof (service) 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 Procedures Using A Non- Discretionary “pass/fail”criterionas Specified In The Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwiseknown As The “government Procurement Reform Act" 4. Pre- Bid Conference Shall Be On December 6, 2024 At 10 Am In The Morning At Mayor’s Office Conference Room, Poblacion, Binalonan, Pangasinan. 5. Interested Bidders May Obtain Further Information From Janet D. Flores, Bac Chairman, Sangguniang Bayan Office, Binalonan, Pangasinan And Inspect The Bidding Documents At Bids And Awards Committee (bac) At The Address Given Below From November 29- December 5, 2024 At 9:00 Am To 5:00 Pm 6. In Accordance With R.a. 9184, Appendix 25, And Gppb Resolution No. 04-2012 Dated February 24, 2012, A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders Starting Upon Payment In Cash Of Non-refundable Fee In The Amount Of Php 5,000.00 7. Bids Must Be Delivered To The Address Below On Or Before December 19, 2024. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Formsand In The Amount Stated In Itb Clause 16 8. Bid Opening Shall Be On December 19, 2024 At 10am In The Morning At Mayor’s Office, Conference Room, Poblacion, Binalonan, Pangasinan. 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. 9. The Local Government Of Binalonan, Pangasinan Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. Approved: Janet D. Flores Bac Chairman Noted: Ramon Ronald V. Guico Iv Municipal Mayor
Closing Date19 Dec 2024
Tender AmountPHP 4 Million (USD 68.7 K)

South Western Railway - SWR Tender

Auction
Ireps
Corrigendum : Closing Date Modified
India
Description: Ubl-ubl-7027-coach-24-h [pl No 98111048] Condemned & Unserviceable Bg Coach 8 Wheeler Over Aged 4 Coaches 1)swr/wgaccn/041379/ab/rcf, 2)swr/wgaccn/031122/ab/ Rcf 3) Swr/wgaccw/001173/ab/icf, 4) Swr/wgaccn/041398/ab/icf, With Complete Coach For Sale With All Ferrous, Ss Trough Floor Sheet, Aluminum, Copper, Wooden/electrical Fittings, Berths. Stainless Steel Items, Bio Toilet ( Ss) 8 Nos And 20 Ltrs Capacity Water Tanks (ss) 12 Nos . Under Sludge Water Tank ( Ss)10 Nos. Doors 16 Nos. But The Rc Items Of The Following Coaches Are To Be Returned To Railways Before Effecting The Delivery A) Bogie Complete With Brake Gear Components & Shock Absorber With Primary & Secondary Coil Springs 8 Sets (each 2 Sets) B) Wheel Sets, Axle Boxes With Bearings 16 Sets (each 4 Sets) C) Bronze Wearing-16 Piece Nos, (each 4 Nos), D) Bogie Mounted Brake Cylinders 16nos, (each 4 Nos), E) Distributor Valve 4nos (each 1 No). F) 15mm Ms Pipe For Bmbc 8nos (each 2 Nos). I .e.rc Items Are To Be Returned Railway. Centre Pivot 02 Nos Returned To Railways Coach No 1)swr/wgaccn-041379/ab/rcf (each 02 Nos).note: Cutting Permitted By Gas/manual. Location;-: Hubli Yard Between Electric Tower No.8 And Old Hbq Cabin, Approximately 50-100 Meters Kachha Road Available Near To The Lot. Custodian: Sse/carriage Shop/ubls. The Purchaser Has To Remove / Clear The Muck, Mud And Zero Value Items Released From The Condemned Coaches At The Location Before Taking Final Delivery Of The Lot And Should Ensure By The Custodian On Final Delivery. (a)purchaser Will Have To Employee His Own Labourers For The Cutting Work. (b) The Workers Employed By Him Will Be Permitted To Enter And Work In The Railway Premises During Ordinary Working Hours. (c) During The Course Of Cutting And Breaking, If Any Damage Or Loss Is Caused To Permanent Way Tracks & Railways Property The Purchasers Will Be Liable To Compensate The Railways To The Extent Of Damages Done. (d) The Purchasers Has To Remove/clear The Muck, Mud And Zero Value Items Released From The Condemned Coaches At The Location Before Taking Final Delivery Of The Lot. And Should Be Ensured By The Custodian On Final Delivery. Note: 1) Contractor As Well As The Officials Witnessing The Delivery Of Condemned Coaches Should Give A Declaration That No Waste Material Has Been Dumped In The Railway Land.
Closing Date19 Dec 2024
Tender AmountRefer Documents 

Indian Army Tender

Goods
Electrical Goods and Equipments...+1Electrical and Electronics
GEM
Corrigendum : Tender Amount Updated
India
Description: CATEGORY: Socket 5 Amp , Socket 15 Amp , Ceiling fan 12mm , Syntax 500 Ltrs , Syntex 1000 Ltr , PVC Junction Box 2 Way , Air Filter for Genr Set 7.5 KvA , Fuel Filter for Genr Set 7.5 KvA , Oil filter for Genr Set 7.5 KvA , Oil Filter for Genr Set 15 KvA , Fuel Filter for Genr Set 15 KvA , Fuel Pipe for Genr Set 15 KvA , Fuel Filter for Genr Set 6 KvA , Oil Filter for Genr Set 6 KvA , Eng Oil for Genr Set 6 KvA , 1000W LED Bulb for Genr Set 8 KVA , 400W LED Bulb for Genr Set 6 KVA , LED Bulb 9 Watt , Hand Held Search Light , Desert Cooler , LED Tube Light 20 Watt , Cable XLP insulated electric 10sqmm 2 Core for 1100 Volt , PVC Cable Electrical 1.5 Sqm , Emergency Light , LED Search Light , Main Switch 32 Amp , Plastic Curtain Rod , Pillar Tap , Bip Tap , Paper Holder , Coupling for Wash basin , CGI Sheet , PPGI Sheet , Bty 12 V 92 AH for Genr Set 7.5 KvA , Bty 12 V 100 AH for Genr Set 7.5 KvA , Bty 12 V 72 AH for Genr Set 6 KvA , Cylinder Head Gasket for Genr Set 15 KvA , Tapper Cover Gasket , Inlet Gasket Set for Genr Set 15 KvA , Exhaust Set for Genr Set 15 KvA , Sump Gasket for Genr Set 15 KvA , Eng Block Insp Plate Gasket for Genr Set 15 KvA , Rewinding and clutch repair of Mob Ops Room , Main leg repair of Mob Ops Room , Side Jack repair of Mob Ops Room , Main leg and side Jack repair of Mob Ops Room , Main Leg and side Jack repair of Mob ADCP , Side Jack repair of Mob ADCP , Coloured Coated Sheet Iron of Mob Ops Room , Sheet Screw of Mob Ops Room , Rubber Silicon of Mob Ops Room , Limonium Sheet Flooring Medium of Mob Ops Room , Floor Bed Plywood of Mob Ops Room , Fevicol for Mob Ops Room , Celling Light of Mob Ops Room , AC Stabilizer of Mob Ops Room , Change over switch 63 AMP of Mob Ops Room , Mega Phone , Water Camper 5 Ltrs , RO for Water purifier , Water Camper 20 Ltrs , CP Brass Bib Cock , Gate Valve , Self Starter for Genr Set 6 KvA , Black Paint , Green OG Paint , Sand Paint , White Paint
Closing Date17 Dec 2024
Tender AmountINR 489 K (USD 5.7 K)

Border Roads Organisation - BRO Tender

Goods
Automobiles and Auto Parts
GEM
India
Description: CATEGORY: IA222823,AUTO SLACK ADJUSTER RR LH MAV , IA222824,AUTO SLACK ADJUSTER RR RH MAV , ID329474,BUSH KING PIN HCV , IA354612,KING PIN HCV STANDERD , IA333116,SHIM-KING PIN , IA334110,THURST BEARING , IC329594,MAIN LEAF , IC329595,SECOND LEAF , IC329596,THIRD LEAF , IC329597 ,FOURTH LEAF , IC329598,FIFTH LEAF , IC329599,SIXTH LEAF , IC329601,SEVENTH LEAF , IC329602,EIGHTH LEAF , IC336553,BUSH SPRING FRONT SUSP , IC333037,CENTER BOLT , IF300239 ,NUT LOCK M14X1 5 , IC307442,PIN- SUSPENSION FRONT HCV , IC331571,WEAR PLATE ASSEMBLY , IF000224,LOCK BOLT HCV , IB001248,HEXAGON NUT , IC308918,PIN FRONT BRACKET FRONT REAR SUSPENSION , IC334591,BUSH SHACKLE FRONT SUSP , IA352781,STEERING GEAR BOX , IC343506,LEAF NO 01 , IC343523,LEAF NO 02 , IC343507,LEAF NO 03 , IC343508,LEAF NO 04 , IC349022,CENTER BOLT M16X2 0 , IC344752,BUSH SPRING REAR SUSP HCV , MF140487,BOLT FLANGE 12X1 25X35 , MF140460,BOLT M10x1 25x25 , IC347970,WEAR PLATE ASSEMBLY , IA207135,REAR SUSPENSION HCV , IB001207,SPRING WASHER M12 , IC300102,NUT, U BOLT 40 40 , IA347507,FILTER ASSY , IA202434,COTTER PIN FR AXLE HCV , MF430122,NUT 10 , ID337141,COMBO OIL FILTER , ID328305,FUEL FILTER SPIN ON , ID340382,FUEL WATER SEPARATOR,SPIN ON WITH GASKET DRAIN VALVE , ID301958,FUEL STRAINER MAV COWL , ID341947,AIR FILTER PRIMARY , ID341946,AIR FILTER SAFETY , IA346802,TIE ROD LH , IC347945,APDA ASP CARTRIDGE WITH EES PORT , ID311478 ,CLUTCH COVER ASSY 395 , ID331491 ,CLUTCH RELEASE BRG , IC342772,U BOLT REAR , IC327238,KIT LINNING STD SIZE WITH RIVIT FRONT REAR LH RH , IA333117,SHIM KING PIN , IA333118,SHIM KING PIN , IA205481,BOTTOM PLATE KING PIN HCV
Closing Date14 Dec 2024
Tender AmountRefer Documents 

NHPC Limited - NHDC Tender

Goods
Machinery and Tools
GEM
Corrigendum : Closing Date Modified
India
Description: CATEGORY: LED BULB 11WATT PIN TYPE, 230 V , OLD DHOTIE , DUSTER CLOTH , MARKIN CLOTH , MALMAL CLOTH WHITE , Bend for Thrust Bearing Oil Supply , NOZZLE OF FIRE FIGHTING , ANCHOR FASTNER NUT BOLT SIZE 10 MM, 100mm length , RECHARGEABLE LED TORCH LIGHT , COTION HAND GLOVES , FLOAT SWITCH, 1NO, 1NC, 230 to 250 VAC, 20 Mtr CABLE L,CLASS IP68 , BEARING PULLER , TUNGSTUN CARBIDE BIT , HAND OPERATED PRESSURE TEST PUMP , SS HEX NUT AND BOLT SIZE M16X65 , WOOL FELT 10 MM , WOOL FELT 6 MM , HOUR METER , ANCHOR BOLT, 16 X 75 MM , Stainless steel shim 0.02 mm thick , Stainless steel shim 0.03 mm thick , Stainless steel shim 0.06 mm thick , Stainless steel shim 0.08 mm thick , Stainless steelshim 0.09 mm thick , Stainless steel shim 0.22 mm thick , Stainless steel shim 0.24 mm thick , SS HEX NUT AND BOLT SIZE M30X65 , THREE WAY VALVE , COTION ROPE , COMBINATION PLIER , SS HEX NUT AND BOLT SIZE M30X60 , PRESSURE GUAGE 0- 10 BAR , DRILL BIT SET STA INLESS STEEL 1MM TO 13 MM , C-CLAMP-4 INCH , HAND LAMP , SMF BATIERY 12V, 7 AH, UPS BATIERY , BEARING 620822 , HIGH PERFORMANCE SILICON GREASE , ALLEN KEY 15 MM , ALLEN KEY BOLT 12X50 , ALLEN KEY BOLT 12X30 , SS SHIM 2MM , Stainless Steel HEX NUT M 20 , Stainless Steel NUT M 16 , SS NUTS FOR M12 BOLT , THREADED ROD M20 , NEOPRENE RUBBER CORD 6 point 5MM, HARDNESS 65 , NEOPRENE RUBBER CORD 7 MM , NEOPRENE RUBBER CORD 8MM, HARDNESS 65 , NEOPRENE RUBBER CORD 8 point 5MM, HARDNESS 65 , STEAM JOINTING SHEET 1MM , STEAM JOINTING SHEET 2MM , STEAM JOINTING SHEET 3MM , GASKET backslash STEAM JOINING SHEET 4MM , OIL PAPER BLACK THICKNESS 01MM , M SEAL GENERAL PURPOSE , METALLIC PUTTY , PIPE REPAIR KIT. , TAFLON TAPE 3X4 , INSIDE CALIPER 10 , OUTSIDE CALIPER 10 , PAINTING BRUSH 1 , PAINTING BRUSH 2 , PAINTING BRUSH 4
Closing Soon7 Dec 2024
Tender AmountINR 2.2 Million (USD 26.2 K)

MUNICIPALITY OF LAPINIG, NORTHERN SAMAR Tender

Civil And Construction...+1Water Storage And Supply
Philippines
Details: Description Republic Of The Philippines Province Of Northern Samar Municipality Of Lapinig Bids And Awards Committee Request For Price Quotation Rfq No.: 2024-032 Provision Of Water System (brgy. Bagacay) Date : _________________________________ Supplier/dealer/contractor’s Name : _________________________________ Address : _________________________________ Please Quote Your Lowest Price On The Item/s Listed Below, Stating The Shortest Time Of Delivery And Submit You Quotation And Other Documentary Requirements Duly Signed By Your Representative Not Later Than December 11, 2024, 2:00pm At The Conference Room, Annex Bldg. Mun.hall, Lapinig, Northern Samar. _________________________ Canvasser 1. The Approved Budget For The Contract Is : Php 72,365.00 2. All Entries Must Be Written Legibly; 3. Delivery Period Is Within 7 Calendar Days Upon Receipt Of Notice To Proceed/purchase Order, 4. Source Of Fund: 20% Edf-counterpart To National Projects; 5. Copies Of The Following Eligibility, Technical And Financial Documents Are Also Required To Be Submitted Along With Your Quotation/proposal: A. Philgeps Membership Certificate (platinum) Or In The Absence Of Philgeps Certificate, Bidder May Opt To The Following: I. Dti Business Name Registration Or Sec Registration Certificate Or Cooperative Development Authority. Ii. Valid And Current Mayor’s Permit/ License To Operate Iii. Tax Clearance Per Executive Order 398, Series Of 2005 As Finally, Reviewed And Approved By The Bir. Iv. Audited Financial Statements The Municipal Government Of The Lapinig Now Invites Bids For The Procurement Of The Following; Item Description Unit Quantity Unit Cost Total Water Pump 1.5hp Unit 1 1" Dia.pe Pipe,100mts Roll 2 1"dia. Gate Valve Pc 1 1" Dia. Foot Valve Pc 1 250l Hdpe Plastic Drum Pcs 2 1" Dia. Male Adapter Pc 1 1" Dia. Female Adapter Pc 1 1/2" Dia. Water Faucet Pcs 4 1/2"dia. S-blue Pipe Pcs 6 1/2" Dia.threaded Adapter Pcs 2 1/2" Dia. Elbow Pcs 4 Cement Solvent Cans 1 Teflon Tape 1" Rolls 2 Cement Bags 4 Sand Cu.m. 0.5 Gravel Cu.m. 0.5 12mm Rsb Pcs 6 10mm Rsb Pcs 15 G.i. Tie Wire Kg 4 Plain G.i. Sheet Shts 6 Safety Breaker (30amp) Pc 1 Stranded Wire 3.5mm Box 2 Epoxy All Purpose 1/4l 1 After Having Carefully Read And Accepted Your General Conditions, We Quote On The Item At Prices Noted Above. _________________________ Printed Name & Signature _________________________ Tel. No./cellphone No. _________________________ E-mail Address For Further Information, Please Refer To: Ma. Devorah D. Cidro Bac Secretariat Municipal Budget Office 2nd Floor, Municipal Bldg.
Closing Soon10 Dec 2024
Tender AmountPHP 72.3 K (USD 1.2 K)

MUNICIPALITY OF LAPINIG, NORTHERN SAMAR Tender

Civil And Construction...+1Water Storage And Supply
Philippines
Details: Description Republic Of The Philippines Province Of Northern Samar Municipality Of Lapinig Bids And Awards Committee Request For Price Quotation Rfq No.: 2024-030 Provision Of Water System (brgy. Can Maria) Date : _________________________________ Supplier/dealer/contractor’s Name : _________________________________ Address : _________________________________ Please Quote Your Lowest Price On The Item/s Listed Below, Stating The Shortest Time Of Delivery And Submit You Quotation And Other Documentary Requirements Duly Signed By Your Representative Not Later Than December 09, 2024, 1:00pm At The Conference Room, Annex Bldg. Mun.hall, Lapinig, Northern Samar. _________________________ Canvasser 1. The Approved Budget For The Contract Is : Php 72,365.00 2. All Entries Must Be Written Legibly; 3. Delivery Period Is Within 7 Calendar Days Upon Receipt Of Notice To Proceed/purchase Order, 4. Source Of Fund: 20% Edf-counterpart To National Projects; 5. Copies Of The Following Eligibility, Technical And Financial Documents Are Also Required To Be Submitted Along With Your Quotation/proposal: A. Philgeps Membership Certificate (platinum) Or In The Absence Of Philgeps Certificate, Bidder May Opt To The Following: I. Dti Business Name Registration Or Sec Registration Certificate Or Cooperative Development Authority. Ii. Valid And Current Mayor’s Permit/ License To Operate Iii. Tax Clearance Per Executive Order 398, Series Of 2005 As Finally, Reviewed And Approved By The Bir. Iv. Audited Financial Statements The Municipal Government Of The Lapinig Now Invites Bids For The Procurement Of The Following; Item Description Unit Quantity Unit Cost Total Water Pump 1.5hp Unit 1 1" Dia.pe Pipe,100mts Roll 2 1"dia. Gate Valve Pc 1 1" Dia. Foot Valve Pc 1 250l Hdpe Plastic Drum Pcs 2 1" Dia. Male Adapter Pc 1 1" Dia. Female Adapter Pc 1 1/2" Dia. Water Faucet Pcs 4 1/2"dia. S-blue Pipe Pcs 6 1/2" Dia.threaded Adapter Pcs 2 1/2" Dia. Elbow Pcs 4 Cement Solvent Cans 1 Teflon Tape 1" Rolls 2 Cement Bags 4 Sand Cu.m. 0.5 Gravel Cu.m. 0.5 12mm Rsb Pcs 6 10mm Rsb Pcs 15 G.i. Tie Wire Kg 4 Plain G.i. Sheet Shts 6 Safety Breaker (30amp) Pc 1 Stranded Wire 3.5mm Box 2 Epoxy All Purpose 1/4l 1 After Having Carefully Read And Accepted Your General Conditions, We Quote On The Item At Prices Noted Above. _________________________ Printed Name & Signature _________________________ Tel. No./cellphone No. _________________________ E-mail Address For Further Information, Please Refer To: Ma. Devorah D. Cidro Bac Secretariat Municipal Budget Office 2nd Floor, Municipal Bldg.
Closing Soon9 Dec 2024
Tender AmountPHP 72.3 K (USD 1.2 K)

Barangay Cabasagan, Boston, Davao Oriental Tender

Machinery and Tools...+1Scraps
Corrigendum : Closing Date Modified
Philippines
Details: Description Republic Of The Philippines Province Of Davao Oriental Municipality Of Boston Barangay Cabasagan Office Of The Treasurer Request For Quotation Date: _______________________ Company Name Quotation No._______________ Address Please Quote Your Lowest Price On The Item/ S Listed Below, Subject To The General Condition Listed Below, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than __________________ At 9:00 O'clock In The Morning In The Return Envelop Attach Herewith. Irene R. Ronquillo Procurement Officer/ Brgy. Treasurer Note: 1 All Entries Must Be Typwritten/ Handwrittenl; 2 Delivery Period Within 10 Calendar Days; 3 Warranty Shall Be For The Period Of Six 6 Months For Supplies And Materials, One (1) Year Equipment, From Date Of Acceptance By The Procuring Entity 4 Prices Validity Shall Be For A Period Of 10 Calendar Days; And 5 Philgeps Registration Certificate Shall Be Attached Upon Submission Of The Quotation. 6 Approved Budget For The Contact Is Contract Is Php._117,774.00 Item No. Item And Description Qty. Unit Brand & Model Unit Price 1 Portland Cement 26 Bags . 2 10mm. Dia. Def. Bars 30 Pcs. 3 #16 Tie Wire 1 Kgs. 4 5mm Thk. Ordinary Plywood 2 Pcs. 5 #3 C.w. Nails 5 Kgs. 6 #2 C.w. Nails 5 Kgs. 7 #1-1/2 C. W. Nails 3 Kgs. 8 Water Proofing Cement 26 Packs 9 50mm (1-1/2)dia. Iso Hdpe Pipes Sdr 11 (60m/roll) 9 Rolls 10 50mmx 50mm Pe Staight Coupler 9 Pcs. 11 63mm X50mm Pe Saddle Clapm 1 Pc. 12 50mm (1-1/2) End Cap 1 Pc 13 1-1/2 Gate Valve 1 Pc 14 50mmx1-1/2 Male Adaptor 2 Pcs. 15 50mm X 1/2 Saddle Clamp 10 Pcs. 16 1/2 Dia.g.i Pipe Sch. 40 10 Pcs. 17 1/2 Dia.g.i Elbow 90 Deg. 30 Pcs. 18 1/2 Dia. G.i Coupling 10 Pcs. 19 1/2 Dia. G.i Union Coupling 10 Pcs. 20 1/2 Dia. G.i. Brass Faucet 10 Pcs. 21 1/2 Gate Valve 10 Pcs. 22 1/2 Tapelon 15 Pcs. Delivery Period:________________ Warranty: _____________________ Price Valdity: __________________ After Having Carefully Read And Accepted Your General Conditions, I/we Quote On Thd Item At Price Noted Above. Print Name & Signature Canvassed By:________________________ Tel. No. & Cellphone No. E- Mail Address Date
Closing Soon9 Dec 2024
Tender AmountPHP 117.7 K (USD 2 K)

University Of The Philippines Visayas Tender

Philippines
Details: Description Technological University Of The Philippines Visayas F-pro-04 Capt. Sabi St., City Of Talisay, Negros Occidental 1 Procurement Office 18 Jan 2024 Request For Quotation December 3, 2024 Business Name Date Please Quote Your Lowest Price On The Items Listed Below, Subject To General Conditions Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative. Dr. Ryan Reyes 1 Bac Chairperson Page 1 Of 2 Item No. Unit Item Description Qty Unit Cost Total Cost 1 Bag Cement, 40kg 50 2 Unit Iso End Cap, 2" 10 3 Set Bolt, 3/8" X 4", W/ Nut & Washer 8 4 Set Switch, 3-way, 2g 6 5 Set Iso Connector, 110mm 2 6 Set Iso Tee, 110mm 8 7 Set Iso Saddle Clamp, 63mm X 3/4" 5 8 Set Iso Adaptor, Male, 3/4" 8 9 Set Iso Connector, 63mm 5 10 Set Iso Tee, 63mm 10 11 Set Pvc Ball Valve, 2" 5 12 M2 Sand 5 13 M2 Gravel, Pea-size 6 14 Set Door Knob 20 15 Can Tinting Color, Enamel (black) 20 16 Set Brush, Roller Type, 4", W/ Handle 20 17 Set Brush, Roller Type, 6", W/ Handle 10 18 Box Led Lamp, T8, 16w, Single-ended 2 19 Gal. Paint, Enamel (black) 3 20 Gal. Paint, Enamel (red) 3 21 Set Faucet, Gooseneck 10 22 Pc. Angle Valve, 1/2" X 1/2" 15 23 Pc. Faucet, Brass, 1/2" 15 24 Pc. Downlight, Recessed Type, 9w 4 25 Gal. Primer, For Epoxseal (grey) 2 26 Gal. Reducer, For Epoxy 1 27 Gal. Paint, Quick-dry Enamel (choco Brown) 6 After Having Carefully Read And Accepted Your General Conditions, I/we Quote You The Item At The Prices Noted Above. Note: Please Submit This Quotation Together With Other Pertinent Documents For Non-accredited Tup Visayas Suppliers/contractors. You May Contact Procurement_tupvisayas@tup.edu.ph And (034) 445-2177. Printed Name / Signature Address 101, 164 504-hrd Contact No. / Email Address Mode/s Of Procurement: Shopping 52.1b (for Posting) Pr #/s: 944, 945 Date Quoted End User/s: Betron, I.
Closing Soon9 Dec 2024
Tender AmountPHP 167.9 K (USD 2.8 K)

Indian Army Tender

Goods
Healthcare and Medicine
GEM
India
Details: Supply Of Formoterol 20 Mcg Budesonide 0.5 Mg Respules , Nintedanib 150 Mg Soft Gelatin Capsules , Codeine Phosphate 10mg Plus Chlorpheneramine Maleate Ip 4mg Per 5ml Bottle Of 100 Ml Sugar Free Syrup , Tobramycin 300 Mcg Respules , Delivery System For Salmeterol Plus Fluticasone Rotacaps With Pin Puncture Technology , Mdi Spacer With Mask And Fish Mouth Valve For Pediatrics Set , Breath Actuated Metered Dose Inhaler Formoterol 12 Mcg Plus Budesonide 400 Mcg , Syp levocloperastine , Syp Levocloperastine Suger Free , Mdi Formoterol 6 Mcg Plus Budesonide 200 Mcg with Dose Counter , Spacer With Zerostat technology , Levodropropizime 30 Mg Botll Of 100 ml Syp , Levodropropizime 30 Mg Plus chlorpheniramine 2 Mg Botll Of 100 Ml Syp , Tab selexipag 200 Mg , Lignocaine 15per 10per Topical Nasal spray , Nicotine Chewing Gum2 Mg , Nicotine Chewing Gum4 mg , Pyridoxine 40mg Tab , Steritalc F4 , Benzonatate 100 Mg Tab , Ambroxyl 15mg Plus Terbutaline 1.25 Plus guaiphensin 50 Mg Per 5 Mi , Cough Lozenges dextromethorphan , Montelukast Sodium 10 Mg Tab Plus fexofenadine 180 Mg , Glutaraldeyde 2per Aqueous Soln with Activator 5 Liter , Tab Acebrophyline 100mg
Closing Soon9 Dec 2024
Tender AmountRefer Documents 
2961-2970 of 3293 active Tenders