Valve Tenders

Details: Description 1 Unit Brand New Ambulance, 4 X 2 Mt Specifications: Type: In-line 4-cylinder, Dohc, 16 Valves Variable Turbocharger (vgs) Displacement: Atleast 2478cc Maximum Power: Atleast 120ps/3100rpm Maximun Torque: Atleast 346nm/1300-1900rpm Fuel Type: Diesel Fuel Tank Capacity: Atleast 65l Bore X Stroke: Atleast 79.0 X 90 Mm Transmission Type: 5-speed M/t (dash-mounted) Tires: 195/80r15lt Dimension (lxwxh): Atleast 5070mm X 1685mm X 2275mm Wheelbase: Atleast 2930mm Gross Vehicle Weight: Atleast 3290kg. Curb Weight: 1815kg. Basic Life Support Specifications: Folding Seats Rear Aircon & Rear Door Stainless Grab Rail Mounted On Ceiling Body Paint-poly Urethane Paint Stickers As Per Lgu Design Medical Equipment Cabinet Ambulance Stretcher, Folding Type Oxygen Tank W/ Breathing Apparatus Aneroid Sphygmomanometer Sthethoscope Ambubag Manual Rescuscitator First Aid Kit Fire Extinguisher Hook & Oxygen Tank Bracket Emergency Top Light Bar W/ Siren, P.a. System Front Grill Led Blinkers Rear Door Led Blickers Terms And Conditions: Lto Registration One Year Warranty From The Date Of Delivery

Details: Description Invitation To Bid Labor And Materials For The Repair And Maintenance Of Trucks (plate No. Jm 8484, Jm 4523, Jm 4525) For Use Under Rice Program 2024 1. The Department Of Agriculture Regional Field Office No. 5 (da Rfo 5), General Appropriations Act (gaa) For Cy 2024 -rice Program Intends To Apply The Sum Of One Million Two Hundred Fifty-three Thousand Five Hundred Seventy Pesos (php1,253,570.00) Being The Total Abc To Payments Under The Contract For Itb No. 38-goods-rice-2024. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Partial Bid Is Not Allowed. Description Unit Cost Total Cost Location Of The Project Delivery Of The Goods Labor And Materials For The Repair And Maintenance Of Truck With Plate # Jm 8484 *fabrication Of Siding And Edge Of Loading Body With Hinges Replaced *repainting Of Loading Body With Buffing Of Cab 1.underchassis Painting With Rubberized And Rims * Brake Overhauling *reconditioned Aircon System With Clearing Of Aircon Lines Evaporation & Condenser) With Parts Replaced * Fabrication Of Clearance Light Bracket With Electrical Rewirings Materials: Grease 23 Pcs. - Hinges 1 Pc. - Filter Drier 1 Pc. -expansion Valve 1 Kl. -freon, 134a 1 Pc. -o-ring 8 Pcs. -clearance Light 3 Pcs. -electrical Tape Auto Wire Insulator 8 Pcs. -brake Shoe Rubber Clip Brake Fluid 250,000.00 5,500.00 15,000.00 7,000.00 1,500.00 550.00 1,550.00 2,500.00 1,500.00 550.00 550.00 300.00 2,500.00 1,200.00 900.00 1,950.00 600.00 250,000.00 5,500.00 15,000.00 7,000.00 1,500.00 12,650.00 1,550.00 2,500.00 1,500.00 550.00 4,400.00 300.00 2,500.00 1,200.00 7,200.00 1,950.00 600.00 Da Rfo 5, San Agustin, Pili, Camarines Sur 45 Calendar Days Upon Receipt Of Ntp Labor And Materials For The Repair And Maintenance Of Truck With Plate # Jm 4523 *replacement Of Hinges And U-bolt *replacement Of Solaris *fabrication Of Loading Body With Sidings And Heapor *replacement Of Baby Chassis *buffing Of Cab With Repainting Of Lh Door And Alignment Of Bumper (front) *repainting Of Loading Body With Under Chassis Painting And Rims (rubberized) *fabrication Of Clearance Light Bracket With Rewiring And Installation *brake Overhauling *reconditioned Aircon System With Clearing Of Aircon Lines (evaporator & Condenser Parts Replaced) Materials: 1 Pc. - Fan Belt 6 Pcs. - U-bolt 23 Pcs. - Hinges 8 Pc. - Clearance Light 3 Pcs. - Electrical Tape Auto Wire Insulator 8 Pcs. - Brake Shoe Rubber Clip Brake Fluid 1 Pc. - Filter Drier 1 Pc. - Expansion Valve 1 Kl. - Freon, 134a 1 Pc. - O-ring 280,000.00 95,000.00 5,500.00 5,500.00 15,000.00 950.00 750.00 550.00 550.00 300.00 2,500.00 1,200.00 900.00 1,950.00 600.00 1,520.00 2,500.00 1,500.00 550.00 280,000.00 95,000.00 5,500.00 5,500.00 15,000.00 950.00 4,500.00 12,650.00 4,400.00 300.00 2,500.00 1,200.00 7,200.00 1,950.00 600.00 1,520.00 2,500.00 1,500.00 550.00 Labor And Materials For The Repair And Maintenance Of Truck With Plate # Jm 4525 *replacement Of Solaris And Baby Chassis *fabrication Of Sidings And Loading Body With Hinges Replacement *replacement Of U-bolt *repainting Of Loading Body With Buffing Of Cab 1.underchassis Painting With Rubberized And Rims *replacement Of Rubber Clip And Brake Shoe (overhauling Of Brakes) *reconditioned Aircon System With Clearing Of Aircon Lines (evaporator & Condenser Parts Replaced) *fabrication Of Clearance Light Bracket With Rewiring And Installation *troubleshooting Of Engine And Others *calibration Of Injection Pump Materials: 23 Pcs. - Hinges 6 Pcs. - U-bolt 8 Pcs. – Clearance Light 3 Pcs. - Electrical Tape Auto Wire Insulator Grease 8 Pcs. - Brake Shoe Rubber Clip Brake Fluid 1 Pc. - Filter Drier 1 Pc. - Expansion Valve 1 Kl. - Freon, 134a 1 Pc. - O-ring 280,000.00 95,000.00 5,500.00 15,000.00 5,500.00 50,500.00 550.00 750.00 550.00 300.00 2,500.00 1,200.00 1,500.00 900.00 1,950.00 600.00 1,500.00 2,500.00 1,500.00 550.00 280,000.00 95,000.00 5,500.00 15,000.00 5,500.00 50,500.00 12,650.00 4,500.00 4,400.00 300.00 2,500.00 1,200.00 1,500.00 7,200.00 1,950.00 600.00 1,500.00 2,500.00 1,500.00 550.00 2. The Department Of Agriculture Regional Field Office No. 5 Now Invites Bids For The Following: Bidders Should Have Completed, Within Two (2) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From Da Rfo 5, Bac Secretariat Office, San Agustin, Pili, Camarines Sur And Inspect The Bidding Documents At The Address Given Below During Mondays – Fridays, 8:00 Am To 5:00 Pm Except For Holidays, Saturdays And Sundays. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 14, 2024- December 4, 2024 (9:00 Am) From The Given Address And Website(s)below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb In The Amount Php5,000.00. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees. 6. The Department Of Agriculture Regional Field Office No. 5 Will Hold A Pre-bid Conference On November 22, 2024; 10:00 Am At 3rd Flr. Training Hall, Operations Bldg., Da Rfo-5, San Agustin, Pili, Camarines Sur, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below, On Or Before December 4, 2024; 9:00 Am. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On December 4, 2024; 10:00 Am Onwards At The Given Address Below 3rd Flr. Training Hall, Operations Bldg., Da Rfo-5, San Agustin, Pili, Camarines Sur. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. In Case Of A Tie Bid, The Bac Will Conduct The Guidelines On The Use Of Non-discretionary/non-discriminatory Selection Criteria As Tie-breaking Method Thru Draw Lots In Case Of Two Or More Bidders Have Been Post-qualified Determined As The Bidder Having The Lowest Calculated And Responsive Bidder (lcrb) (gppb Circular No. 06-2005). 11. The Department Of Agriculture Regional Field Office No. 5 Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 12. For Further Information, Please Refer To: Bac Secretariat Office Department Of Agriculture, Regional Field Office No. 5 San Agustin, Pili, Camarines Sur 4418 Email Address: Bacrfo5@gmail.com For Downloading Of Bidding Documents: Https://bicol.da.gov.ph November 11, 2024, San Agustin, Pili, Camarines Sur Lorenzo L. Alvina Oic, Rtd For Research And Regulations Chairman, Bids And Award Committee

Details: Statement Of Work (sow) uscgc Haddock fire Main Piping Repairs background: damaged Piping On Discharge Side Of Fire Main System. Damage Is Due To Corrosion And Has Created A Small Leak On Piping. Due To Level Of Corrosion A New Section Of Piping Will Need To Be Fabricated And Welded In Place. reference: coast Guard Drawings coast Guard Drawing 87 Wpb 521-001, Rev H, Firemain Piping. coast Guard Publications surface Forces Logistics Center Standard Specification 0740 (sflc Std Spec 0740), 2022, Welding And Allied Processes scope Of Work: task Description: crop And Renew Approximately Three (3) Linear Feet Of 2-1/2” Fire Main Piping And Associated Fittings/flanges From The Discharge Side Of The Fire/bilge Pump To The Flange Of The 2-1/2” Wafer Check Valve. See Elevation 42-e And Firemain Piping Diagram On Sheet 2 Of Coast Guard Drawing 87 Wpb 521-001 For Guidance. requirements: piping Renewals. Using Coast Guard Drawings 87 Wpb 521-001 As Reference, The Contractor Must Perform All Repair Tasks Designated In Task Description. renew Any Valve Label Plate That Is Unreadable, Damaged, Broken, Lost, Etc., As Applicable With The Appropriate Valve Designation As Shown On The Applicable Compartment Check-off List As Designated By The Coast Guard Inspector. hydrostatic Test. After All Authorized Repairs, The Contractor Must Hydrostatically Test All New And Disturbed Welded Piping And Components Of The Seawater Cooling And Firemain System In Accordance With Sflc Std Spec 0740, Appendix C, Hydrostatic Test. Ensure Zero Leakage From Or Permanent Deformation Of Pressure-containing Parts By Repairing All Leaks, Deformations, And Discrepancies. Submit A Cfr. leak Test. After Completing All Authorized Mechanical (i.e. Threaded, Bolted, Etc.) Joint Repairs, The Contractor Must Test The Seawater Cooling And Firemain System's Operation Using The System Fluid At Normal Operating Pressure. Ensure Zero Visible Leakage From Or Deformation Of Mechanical Parts By Repairing All Leaks And Discrepancies. Submit A Cfr. operational Test, Post Repairs. After Completion Of Work, The Contractor Must Thoroughly Test, In The Presence Of The Coast Guard Inspector And Demonstrate All Items Or Shipboard Devices That Have Been Disturbed, Used, Repaired, Altered, Or Installed To Be In Satisfactory Operating Condition. Submit A Cfr. touch-up Preservation. The Contractor Must Prepare And Coat All New And Disturbed Surfaces To Match Existing Adjacent Surfaces In Accordance With Sflc Std Spec 6310, Paragraph 3.1.13 (touch-ups And Minor Coating Repairs.) all Work Shall Be Accomplished With The Best Standard Practices, And By Workmen Thoroughly Experienced In The Required Trades. The Work Shall Be Supervised By Experienced Personnel And Shall Be Satisfactory To The Engineer Petty Officer. period Of Performance: contractor Shall Complete Repairs And Provide Deliverable Product Within 3 Weeks Of Contract Being Awarded. Approximate Dates To Begin Repair 01jul2024. place Of Performance: piping Has Been Removed By Ship’s Crew. Vendor Will Need To Have Adequate Facilities Or Equipment To Conduct Repairs With Piping Off Cutter. point Of Contact And Cutter Location: cpo Connor Green, 406-399-0209 uscgc Haddock (wpb-87347) 2710 N Harbor Dr san Diego, Ca 92101 phone: 406-399-0209 note: The Uscg/government Reserves The Right To Award On An All Or None Basis That Is The Government May Issue A Purchase Order (po) To The Offeror That Submits The Lowest Aggregate Price Rather Than Issue A Purchase Order To Each Offeror Based On The Lowest Quotation On Each Item. as Stated Below, The Provision At Far 52,212-2, Evaluation-commercial Items-applies With The Following Addenda: award Of A Contract Will Be Based On The Following Criteria: The Purchase Order Will Be Awarded As A Firm Fixed Price Contract Using Simplified Acquisition Procedures In Accordance With Far Part 13.5. 1. Please Provide Any Warranty Information. 2. Vendors Must Be Registered In Www.sam.gov the Uscg/government Intends To Award A Purchase Order Resulting From This Synopsis/solicitation To The Responsible Contractor Whose Quote Conformed To The Solicitation Which Will Be Most Advantageous And The Best Value To The Government, Price And Other Factors Considered. please Note: Interested Offerors Having The Expertise As Required Are Invited To Submit A Firm Fixed Price Quotation That Will Be Considered By The Agency. Quotations Must Be Submitted On Company Letterhead Stationery And Must Include The Following Information ( 1) Cost Breakdown, (2) Unit Cost, (3) Extended Price, (4) Total Price, (5) Payment Terms, (6) Discount Offered For Prompt Payment, (7) Company Unique Entity Id (uei) And Cage Code.. quotes Must Be Received No Later Than Thursday, June 27, 2024 At 09:00 A.m. Eastern Standard Time. Email Quotes Are Acceptable And Should Be Sent To Timothy Ford At Email Address – Timothy.s.ford@uscg.mil And Carbon Copy Stacy Spalding At Email Address Stacy.j.spalding@uscg.mil . any Questions Or Concerns Regarding Any Aspect Of The Rfq Must Be Forwarded To The Contracting Officer, Cwo3 Stacy Spalding At Email Address Stacy.j.spalding@uscg.mil And Carbon Copy Timothy Ford At Email Address Timothy.s.ford@uscg.mil . the Following Far Clauses And Provisions Apply To This Acquisition: far 52.212-1 - Instructions To Offerors - Commercial Items (oct 2018) far 52.212-2 - Evaluation - Commercial Items (oct 2014) Award Will Be Made To The Offeror Proposing The Best Value To The Government Considering Specification, Price, Past Performance And Quality. far 52.212-3 - Offeror Representations And Certifications - Commercial Items (oct 2018) To Include Alt I (oct 2014). Offeror Is To Complete The Annual Representations And Certification Electronically Via The System For Award Management (sam) Web Site Accessed Through Http://www.sam.gov . far 52.212-4 - Contract Terms And Conditions -commercial Items (oct 2018) With The Following Addenda's. far 52.212-5 - Contract Terms And Conditions Required To Implement Statutes Or Executive Orders - Commercial Items (jan 2019) the Following Clauses And Others As Indicated By The Contracting Officer As Applicable Shall Apply To This Awarded Contract. far 52.252-2 - Clauses Incorporated By Reference (feb 1998), The Full Text Of The Clause May Be Accessed Electronically At Internet Address Http://farsite.hill.af.mil/vffara.htm; A Data Universal Numbering System (duns) Number Is The Primary Identifier In Far 52.204-7 - System For Award Management (oct 2018). contractors Are Located And Identified In Sam By Their Uei Number. To Facilitate Payment Via Electronic Funds Transfer - Sam, Contractors Should Be Registered In Sam. A Uei Number Can Be Obtained Via Www.dnb.com And Sam Registration Can Be Obtained Via Www.sam.gov. the Following Clauses And Others As Indicated By The Contracting Officer As Applicable Shall Apply To This Awarded Contract. far 52.222-3 - Convict Labor (jun 2003) far 52.222-19 - Child Labor Cooperation With Authorities And Remedies ((jan2020) (e.o.13126). far 52.222-21 - Prohibition Of Segregated Facilities (apr 2015) far 52.222-26 - Equal Opportunity (sep 2016) far 52.222-35 - Equal Opportunity For Veterans (jun 2020) (38u.s.c.4212). far 52.222-36 - Equal Opportunity For Workers With Disabilities (jun 2020) (29u.s.c.793). far 52.222-37 - Employment Reports On Veterans (jun 2020) (38u.s.c.4212). far 52.222-50 - Combating Trafficking In Persons (oct 2020) (22u.s.c.chapter78 And E.o. 13627). far 52.223-18 - Encouraging Contractor Policies To Ban Text Messaging While Driving (aug 2011) far 52.225-1 - Buy American Supplies (jan2021) (41u.s.c.chapter83). (51) 52.225-13, Restrictions On Certain Foreign Purchases (jun 2008) (e.o.’s, Proclamations, And Statutes Administered By The Office Of Foreign Assets Control Of The Department Of The Treasury).far 52.232-33 - Payment By Electronic Funds Transfer - Systems For Award Management (oct 2018) far 52.233-3 - Protest After Award (aug 1996) far 52.233-4 - Applicable Law For Breach Of Contract Claim (oct 2004) *the Above/following Clauses Are Incorporated By Reference, Entire Clause(s) Available At Http://www.arnet.gov/far. notice To Offerors Concerning Representations And Certifications: this Solicitation Contains Far Clause 52.204-7, Central Contractor Registration And Far Provision 52.204-8, Annual Representations And Certifications. In Accordance With Far 4.1201 (a) Prospective Contractors Shall Complete Electronic Annual Representations And Certifications Sam Accessed Via Https://www.acquisition.gov. Please Ensure Completion Prior To Submission Of Your Quote. Also Note That Paragraph (b) Of Far 52,204-8 Applies.

Details: Description 1 Unit Van Engine Specification: - Dimension And Weight Overall L X W X H : 4695mm X 1695mm X 1980mm Wheelbase: 2570mm Thread (front / Rear); 1470mm / 1465mm Min Turning Radius: 5.0m Seating Capacity: 15-17 - Engine Model: 1kd-ftv Type: 4 Cylinder, L Type, 16 Valve Dohc Displacement: 2982mm Bore And Stroke: 92.0mm X 103.0mm Compression Ratio: 16.0 Max Output: 136ps / 3400 Rpm Max Torque: 300nm / 1,200-2,400rpm Fuel Supply System: Common Rail Type Fuel Tank Capacity: 70l-100l - Chassis Transmission: 5 Speed Manual Suspension (front/rear): Double Wishbone With Stabilize Bar / Rigid Axel, Leaf Spring Brakes (fnt/rear): Ventilated Discs/leading Training Drums Tire And Wheels: 195r15 C Steel - Exterior Headlamps: Multireflector Halogen With Integrated Clearance And Turn Lamp, Front Fog Lamps; Without, Radiator Grille; Silver, Bumper: Black, Wiper: Intermittent, Outside View Mirror: Black, Outside Door Handle: Black, Antenna: Pillar Mounted, Sliding Door: Single - Interior Mid; With, Speedometer: Analog With Digital Trip Meter, Clock: With (meter Integrated), Steering Wheel/steering Column: 4-spoke Urethane With Chrome Logo/tilt Adjustable, Shift Lever Knob: Urethane Dash Mounted, Rear View Mirror: Day And Night, Sunvisor; Driver And Passenger, Back Door Inside Handle: With, Assist Grip: With (front), Door Trim F/r: Moulded/flat, Glove Box: With, Ash Tray: With, Cup Holder: 2 (instrument Panel), Floor Mat: With, Front Personal Lap / Room Lamp: Without / Front + Rear + Back Door With Switch, Seats: Front-dr (slide, Recline), P (recline), Center (fixed), Rr 1/rr 2 – Bench Type / 2 + Jumpseat; Rr 3 – 2 + Separate: Rr 4 – 2 + Separate, Material: Vinyl - Function Ac: Dual, Manual Control; Door Ajar: With; Key Left / Lights Off Reminder: With (buzzer) - Audio System 2-din Cd / Turner / Mp3 / Bluetooth / Aux / Usb; Speaker: 2 - Safety Srs Airbag: Dual (driver And Passenger); Seat Belts: Fr – 3pt. Elr X 2 (with Perimeter) + 2pt Nr X 1, Rr – 2pt Nr X 11 - Inclusions: Unit Warranty: 3 Years (100,000 Km) 3 Years Lto Registration 3m Tint Complete Set Of Floor Mats Seat Cover Periodic Maintenance Package For 1k Up To 5k Km Check Up Set Of Tools Rain Visor 1080p Dash Camera (front And Rear)

Details: Description The City Government Of Davao, Through The Bids And Awards Committee, Invites Suppliers To Apply For Eligibility And If Found Eligible, To Bid For Bid No./s 241210-03 City Administration Office Pr# 2410 153 / Tn: Pr-1031-129 1 Unit/s Supply And Delivery Of One (1) Brand New Van Engine: 4 Cylinder In-line Type Dohc, 16-valve Displacement At-least 2,755 Please See Attached File/document At Philgeps Website (https://notices.philgeps.gov.ph/) On Associated Components Or Bac Website Http://davaocityportal.com/bacposting/interface/frame.php For The Complete Descriptions, Terms Of Conditions And Terms Of References. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The Revised Implementing Rules And Regulations Of Republic Act 9184 Otherwise Known As The Government Procurement Reform Act. Interested Bidders May Obtain Further Information From The Bac Office Starting November 19, 2024. Bid/tender Documents May Be Secured By Interested Bidders From The Above-mentioned Office Starting November 19, 2024 Until December 10, 2024 (am Only) Upon Payment Of A Non-refundable Fee In The Form Of Cash Or Cashier’s/manager’s Check Payable To The City Government Of Davao – Bids And Awards Committee (bac). All Particulars Relative To Eligibility Requirements And Posting Of Bid Security, Performance Bond, Pre-bidding Conference, Examination And Evaluation Of Bids, Post Qualification And The Issuance Of The Notices Of Award And To Proceed And Delivery Shall Be Governed By The Pertinent Provisions Of R.a. 9184 And Its Revised Implementing Rules And Regulations (irr). The City Government Of Davao Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of Their Bids And Reserves The Right To Reject Any And All Bids, Waive Minor Defects Therein And Accept The Offer Most Advantageous To The Government. For Further Inquiries, Please Call Bac Office At The Following Numbers: (082) 241-1000 Local 275 Or E-mail At Bac.secretariat@davaocity.gov.ph. Issuance And Availability Of Bidding Documents: November 19 – December 10 (am), 2024 Pre-bid Conference: November 26, 2024 At 1:00 P.m. Via Zoom Meeting Id: 960 5826 2932, Passcode: 774760 Dropping Of Bids: December 10, 2024 (8:00 A.m. To 12:00 Noon) Ground Floor Bac Conference Room, City Hall Building, City Hall Drive, Davao City Opening Of Bids: December 10, 2024 At 1:00 P.m. Via Zoom Meeting Id: 979 4847 8256, Passcode: 539337 (please Use Company Name And Full Name Of Representative As Your Zoom Username) You Are Hereby Required To Present A Certification Signed By The General Manager, That You Are The Authorized Representative Of Your Company During The Pre-bid Conference And Opening Of Bids, Kindly Send Us Copy At Bac.secretariat@davaocity.gov.ph. (sgd) Atty. Osmundo P. Villanueva, Jr. Bac Chairperson (goods And Services)

Details: Description The Barangay Government Of Daanghari, Through The Supplemental Budget Fy 2024 Duly Approved By The Sangguniang Panlungsod Intends To Apply The Sum Of One Million Two Hundred Thousand Pesos Only (₱1,200,000.00) Being The Approved Budget For The Contract (abc) To Payment For The Procurement Of Barangay Patrol Vehicle Of Barangay Daanghari, Navotas City. Bids In Excess Of The Abc Shall Be Automatically Rejected At The Bid Opening. The Barangay Government Of Daanghari, Bids And Awards Committee Now Invites Bids For The Procurement Of Barangay Patrol Vehicle. Specifications Engine : Engine Type 4-cylinder, In-line, 16 Valve Dohc, With Dual Vvt-i Engine Displacement (cc) 1496, Maximum Output (ps.rpm) 98 / 6,000 Maximum Torque (nm/rpm) 134 / 4,400 Fuel Type : Gasoline Transmission: 5 Speed Mt Interioir : Steering Wheel Material - Urethane Exterior : Headlamps - Halogen Chassis : Front Brake / Rear Brake - Ventilated Discs / Drum Type Tires - 175r14, Wheels - Steel Safety And Security: Seatbelts Front - Driver + Passenger Vehicle Security System (vss) - Steering Lock Others: Patrol Red And Blue Blinker W/ Installation Siren With Public Address And Wang-wang Speaker And Mic 3m Wrapped Around Water Proof Decals Customized Stainless Reversible Back Seat Customized Medicine Cabinet Foldable Plastic Window And Door Cover With Lining And Installation Transfer Registration Black Plate To Red Plate Gsis Insurance Improvise Stainless Sheet Flooring 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 Open To All Interested Bidders, Whether Local Or Foreign, Subject To The Conditions For Eligibility Provided In The Irr Of Ra 9184. Interested Bidders May Obtain Further Information From Barangay Government Of Daanghari - Bids And Awards Committee And Inspect The Bidding Documents At The Address Given Below During Office Hours From 8:00 A.m To 5:00 P.m. All Interested Bidders Should Submit (a) Letter Of Intent (b) Philgeps Reg. Certificate (c) Dti/ Sec Reg. Certificate (d) Business Permit (e) Tax Clearance And Other Mandatory Requirements As Provided Under Rep. Act 9184. All Bids Must Be Submitted On Or Before December 4 At 9:00 Am. All Bids Must Be Accompanied By A Bid Security In Any Acceptable Forms Stated In The Bds. Bid Opening Shall Be On December 5, 2024 – 10:00 A.m At The Barangay Hall, Daanghari, Navotas City. Bids Will Be Opened In The Presence Of Bidder's Representative Who Chooses To Attend. Late Bids Shall Not Be Accepted. The Barangay Government Of Daanghari - Bids And Awards Committee Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders.

Details: 10302761 Lv6 Mt6 3030003105 Water Pump V Belt A54 1420mm , 10302358 Lv6 Mt6 3030003104 Alternator V Belt A47 1230 Mm Oc Len , 10519447 Lv6 Mt6 97516 Hose Radiator Outlet , 10302805 Lv6 Mt6 4720000011 Hose Coolent 11.1mm Id Od 20.6mm 18.3 M , 10305581 Lv6 Mt6 4720009411 Tappered Hose Filter To Turbocharger , 10348682 Lv7 Ld F1989550 Hose Radiator Outlet To Pipe , 10362866 Lv7 Mpvy 765502783 84 Cap , 10609485 Lv7 Mpvy 101107 Expansion Valve , 10325539 Lv7 Mpvy 201100 Circuit Breaker 20 Amps , 10324783 Lv7 Mpvy F8500910 Pipe Assy Powder Coated , 10612785 Lv7 Sac10x10 Wc Al P0p00248 Bearing Alternator , 10612787 Lv7 Sac10x10 Wc Al P8p00158 Hose Assy M12x1.5 Sw Stm12x1.5 St Bd17 , 10611714 Lv7 Sac10x10 Wc Al Pwc00001 Resting Nylon Pad Boom , 10611468 Lv7 Sac10x10 Wc Al P8p00161 Hose Assy M16x1.5 Sw Stm12x1.5 Sw St , 10611605 Lv7 Sac10x10 Wc Al P7z00038 Spirit Level Gauge , 10611576 Lv7 Sac10x10 Wc Al Plv00003 Leaf Chain 4x4 Ll Series No. Ll 10 44 M , 10609655 Lv7 Sac10x10 Woc Al X5x00599 Wiper Motor , 10324014 Lv7 Stln X8e00200 Rotating Light , 10347396 Lv7 Stln 6240720468909 Tail Light Glass , 10333172 Lv7 Stln 5120423968 Inserter And Remover Spring , 10327392 Lv7 Stln Vf P2618247 Pinion Brg Cup Removal Tool , 10328787 Lv7 Stln Vf 5120424070 P2607347 Punch Drift Drift Oil Seal Fw Hsg , 10301115 Lv7 Awo 0313ag0280n Assy Suction Hose Lbpv , 10303643 Lv7awo 9905837920 19000a0011n Assy Warning Triangle Minda Lbpv , 10301165 Lv7 Awo 2520012907 0802ca0861n Assy Clutch Slave Cylinder Lbpv , 10302465 Lv7 Awo 0802ca0751n Assy Clutch

Details: Description Notice No. 2024-sg-066 Notice Of Procurement Of Goods Through Alternative Method Of Procurement Notice Is Given That The Department Of Public Works And Highways, Batangas Ii District Engineering Office, Batangas City, Will Procure The Following Through Small Value Procurement. Items/specification Quantity Unit Electrical Supplies (es): 1 Amco Box 20 Pcs 2 Vulcaseal, 1 Liter 1 1 1 Pc 3 5.5mm2 Thhn/thwn Copper Wire 1 1 1 Box 4 3.5mm2 Thhn/thwn Copper Wire 1 1 1 Box 5 Silicon Sealant (white) 20 20 20 Pcs 6 Electrical Tape Large 10 10 10 Pcs 7 Deck Mounted Lavatory Faucet (stainless) 30 30 30 Pcs 8 Led Bulb 12w (white) 100 100 100 Pcs 9 Long Neck Faucet 10 10 10 Pcs 10 Wood Epoxy Mix 1 Liter 1 1 1 Pcs 11 Hand Bidet - Stainless 25 25 25 Set 12 Hand Bidet - Ordinary 25 25 25 Set 13 Square Surface Downlight 12w Cool White 165x165x35 50 50 50 Pcs 14 Circular Surface Downlight 12w Cool White Ø 165x35 50 50 50 Pcs 15 Pliers Heavy Duty 1 1 1 Pc 16 15 Amp Circuit Breaker 5 5 5 Pcs 17 20 Amp Circuit Breaker 5 5 5 Pcs 18 30 Amp Circuit Breaker 2 2 2 Pcs 19 40 Amp Circuit Breaker 1 1 1 Pc 20 3-way Angle Valve Stainless 1/2 30 30 30 Pcs 21 Flexible Hose Stainless 1/2 Diameter, 60cm Length 50 50 50 Pcs 22 Flexible Hose Stainless 1/2 Diameter, 45cm Length 50 50 50 Pcs 23 Duplex Convenience Outlet 50 50 50 Set 24 Teflon Tape 30 30 30 Roll Estimated Cost = P458,867.01 For Item Nos. 1-24 Purpose: Supply Of Asphalt Plant Mix Hot And Asphalt Emulsified Cationic Ss1 For The Repair Of Manila-batangas Road K0101+000 - K0101+311 And Palico-balayan-batangas Road K0141+000-k0153+342 This Notice Is Issued In Compliance With The Requirements Of Section 53.9 Of Irr Of R.a. 9184. Eriza B. Zaraspe Engineer Iii Chief, Construction Section Chairperson, Bac Advertisement: November 29, 2024 - December 3, 2024

Details: Description Line Item No. 1: Supply And Delivery Of Tools And Materials For Crochet Making Crochet Yarn Holder Knitting Needle Organizers (14cmx 28cmx22cm) - 1 Unit Multi Purpose Storage Drawer ( 5 Layers) - 2 Pcs Opp Clear Plastic Self Adhesive 5 X 9 - 2 Packs Clear Opp Plastic (non Adhesive) 4 X 10 - 2 Packs Holograpic Pouch (10x 15 Cm) - 2 Packs Metal Clip - 2 Packs Magnetic Button (1.8 Cm) - 2 Packs Magnetic Button (1.4 Cm) - 2 Packs Safety Eyes Medium 10mm -2 Packs Portable Sewing Machine ( 6 Built-in Stiches) - 1 Unit Fabric Glue 110 Ml -2 Pcs Heat Gun 2000w - 1 Pc 2mm Macrame Cord - 8 Pcs 3mm Macrame Cord - 8 Pcs Monaco Mercerized 3 Ply - 10 Pcs Milk Cotton 5 Ply - 10 Pcs Donut Yarn 10 Ply - 10 Pcs Sub-total: Php28,255.00 Place Of Delivery: Dole Romblon Po Line Item No. 2: Supply And Delivery Of Tools And Materials For Krambol And Snack Corner Business Multifunction Pan Kitchenware Burger Grill - 13,048.50- (40 Type Grip + Double Pot + Frying Basket) (iron Plate Size: 40cm X 35cm) (overall Size: 96cm X 48 Cm X 30cm) (iron Plate Thickness: 8mm) (liquefied Gas/low Pressure Valve) - 1 Unit Commercial Blender With Cover (for Smoothie) - 1 Unit 1000 Wats Size:200x210x505mm Tabletop Electric Ice Shaver Machine - 1 Unit Power:160w Volts:220v Weight:30kls Quantity/min:3kg Size:480x440x340mm Sub-total: Php29,900.00 Place Of Delivery: Romblon, Romblon Line Item No. 3: Supply And Delivery Of Tools And Equipment For Restaurant And Coffee Bar Business "commercial 4 Burner Stove With Stand High Pressure 75 Cm Length X 74 Cm Width X 80 Cm Height - 1 Unit" Food Processor - 1 Unit Power (w) 700 Speed Setting: 2 Speeds + Pulse Operation Type: Rotary Dial Blade: Stainless Steal No. Of Blade 2 Bowl Capacity:2.4 Blender Capacity:1.8 Multi-function High Power Dough Mixer 15 L - 1 Unit Size: 47*42*63cm Voltage:220 V Power:0.5 Kw Ice Crusher - 1 Unit Size: 430*160*280mm Voltage:220 V Frequency:60 Hz Power:0.3 Kw Sub-total: Php59,690.00 Place Of Delivery: Romblon, Romblon

Details: Description Quantity Unit Articles 1 Set Awning Window, Aluminum, L12ft X H58cm 1 Set Awning Window, Aluminum, L425ft X H58cm 1 Set Awning Window, Aluminum, L460ft X H58cm 2 Pieces Awning Window, 50cm X 110cm 1 Piece Awning Window, 50cm X 66cm 1 Piece Sliding Window, 120cm X 150cm 1 Piece Sliding Window, 120cm X 70cm 4 Pieces Divider, Aluminum Powder Coated White, 180cm X 192cm 4 Pieces Divider, Aluminum Powder Coated White, 90cm X 114cm 8 Pieces Door, Aluminum Powder Coated White, 180cm X 60cm 14 Sets Water Closet, With Flush And Accessories 6 Pieces Comfort Room Lavatory 3 Pieces Urinal Bowl 1 Piece Double Tub Sink 1 Set Door, Polyvinyl Chloride, 70 X 210 15 Pieces Angle Valve, 1/2 Single 13 Pieces Flexible Hose, 1/2 2 Pieces Goose Neck Faucet, 1/2 5 Pieces Lavatory Faucet, 1/2 Ss 6 Pieces P-trap For Lavatory 6 Pieces Elbow, Polyvinyl Chloride, Orange, #3 2 Pieces Pipe, Polyvinyl Chloride, Orange, #3 2 Pieces Sink Strainer 8 Cans Pipe Cement, Polyvinyl Chloride 36 Pieces Square Bar, #12 12 Pieces Flat Bar, 1 X 1/4 88 Pieces Tubular, Galvanized Iron, 1 X 1 X 1.5 45 Pieces Tubular, Galvanized Iron, 2 X 2 X 1.5 15 Pieces Tubular, Galvanized Iron, 2 X 3 X 1.5 8 Pieces Plain Sheet, Galvanized Iron, 4 X 8 X .4 10 Pieces Flat Bar, 1/4 X 1 25 Kilos Welding Rod 8 Pieces Pillow Block 10 Pieces Plain Sheet, Stainless, 1.5 1m X 3m 10 Pieces Plain Sheet, Stainless, 1.2 1m X 3m 20 Pieces Rod, Stainless, 5mm X 12 Inches 15 Kilos Welding Rod, Stainless 10 Cans Soldering Paste 100 Pieces Soldering Lead 2 Liters Muriatic Acid 2 Pieces Polishing Blocks 30 Pieces Buffing Disk, White & Gray 10 Kilos Buffing Soap, Stainless 3 Liters Body Filler, Polyester 5 Pieces Masonry Drill Bit, 5/32 20 Pieces Flap Disc 120 Pieces Hacksaw Blade *****end*****