Valve Tenders

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Description: CATEGORY: NYLOCK NUT,M12 MULTI 1DOT75MM , LPG-3610258543 SPRING TRACTOR,MTC2418 , LPG-3610258923 SPACER-DIA- 50 MULTIPLY 30DOT2 MULTIPLY 2MM , LPG-3610258553 AIR TANK CLAMP BOLT , LPG-3610258933 HEX NUT-M6 , LPG- 3610258943 SCREW HEX M6 MULTIPLY 25 , LPG- 3610259293 PLAIN WASHER M8 NEW SHEET METAL , LPG- 3610258563 WASHER PLAIN M12-2DOT5MM , LPG- 3610258573 SPRING WASHER B 6 , LPG-3610259233 SPRING WASHER B 8 , LPG-3610259253 SPRING WASHER B 12 , LPG-3610258953 HEX SCREW M8MULTIPLY25 , LPG- 3610258483 HEX NUT-M8MULTIPLY1DOT25MM , LPG- 3610258493 PLAIN WASHER M6 , LPG-3610259303 LEVER MTG BKTDOT120MULTIPLY100MULTIPLY3MM WT-0 DOT 206 KG , LPG-3610258673 FORK MTG BUSH FAB LHS WT- 1DOT699 KG , LPG-3610258963 PIN SERVO-DIA 10MULTIPLY45MM WT-0DOT031 KG , LPG-3610258973 PIN- DIA-10MULTIPLY45MM WT-0DOT030 KG BREAK ASSY , LPG- 3610259263 FERRULE 3 by16INCH , LPG-3610259183 ADOPTER-22MULTIPLY 1DOT 5by18 MULTIPLY1DOT5-M18 MULTIPLY 1 DOT5 M22 MULTIPLY 1 DOT 5 , LPG-3610258583 ADOPTER 16 MULTIPLY 1-1by2 MULTIPLY 12 L DOT , LPG- 3610259193 ADOPTER 14 MULTIPLY 1-1by2 MULTIPLY 12L DOT , LPG-3610258593 DOWTY SEAL METRIC-M16 , LPG- 3610259203 DOWTY SEAL METRIC-M14 , LPG-3610258983 DOWTY SEAL METRIC-M22 , LPG-3610259333 AIR TANK MTG BRACKET 0DOT675 KG , LPG-3610258863 CYL MTG FLAT- 880 MULTIPLY 100 MULTIPLY 10 , LPG-3610258733 14XW- PIN FAB WITH PLATE LH HYBRID , LPG-3610259213 14XW- PIN FAB WITH PLATE RH HYBRID , LPG-3610250393 PNEUMATIC PU PIPE ASSY-675MM , LPG-3610250403 PNEUMATIC PU PIPE ASSY-800MM , LPG-3610259343 PNEUMATIC PU PIPE ASSY-1350MM , LPG-3610258993 PNEUMATIC PU PIPE ASSY-5200MM , LPG-3610259123 PNEUMATIC PU PIPE ASSY-5600MM , LPG-3610259133 LOCK NUT M22 , LPG-3610250573 FILTER ELEMENT-018-CE-100- 25 , LPG-3610250063 FILTER LUB OIL , LPG-3610250053 FUEL FILTER ELEMENT , LPG-3610258503 ENGINE OIL CF4 10LTRDOT PACK , LPG-3610258513 OIL SEAL CRANK SHAFT REAR END , LPG-3610259143 CLUTCH DISC HYDRA LUK INDIA , LPG-3610258173 CLUTCH RELEASE BEARING SC 6010T2RLU , LPG-3610258523 BALL BEARING 6203ZZ , LPG-3610259153 HEAD GASKET-S4 , LPG-3610259003 JOINT SUMP TO BLOCK FRONT , LPG-3610259273 JOINT SUMP TO BLOCK REAR , LPG-3610258453 SLI-HYDRA-12V , LPG- 3610258763 DRIVER SEAT UNIVERSAL TYPE FOR CRANE , LPG-3610250083 HYDRAULIC STRAINER-003SC2040 , LPG- 3610250453 PULLEY SMALL , LPG-3610250463 BUSH PULLEY-DIA-60 MULTIPLY 55MM CAST NYLON -WT- 0DOT049 KG , LPG-3610258843 GEAR OIL EP 90-20 LTR PACK , LPG- 3610259033 HYDDOT OIL AW 68 20 LTR PACK , LPG- 3610258753 COUNTER BALANCE VALVE - TUCSON , LPG- 3610258293 HOSE-1by2INCH BSPMULTIPLY 1by2 INCH BSP ST TO 90 L 650MM-SAE -100R2AT , LPG-3610258443 ADOPTER-1by2INCH MULTIPLY 1by2INCH BSP L 92MM , LPG- 3610258873 DOWTY SEAL 1by2INCH BSP , LPG-3610258463 O RING-4 MULTIPLY 4 , LPG-3610258473 O RING 28 MULTIPLY 3 DOT 5MM , LPG-3610259023 DOWTY SEAL 1INCH BSP , LPG-3610259073 DOWTY SEAL 3by4 INCH BSP , OVERHAULING SERVICE CHARGE FOR ACE MAKE HYDRA

Details: Description Republic Of The Philippines Department Of Health Cagayan Valley Center For Health Development Tuguegarao City, Cagayan Request For Quotation Number-2024-649 Location Of The Project – Tuguegarao City Request For Quotation Date:11/20/2024 Sir/madam: Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than 8:00 Am November 25, 2024 In A Sealed Envelope Or Thru E-mail: Procdohro2@gmail.com Very Truly Yours, Domingo K. Lavadia, Mba, Jd Bac Chair Line Item Unit Qty Abc Items Unit Price Total Cost Sewer Line 1 Piece 42 5,880.00 4" Pvc Coupling 2 Piece 42 5,880.00 4" Pvc Elbow 3 Piece 42 2,310.00 2" Pvc Coupling 4 Piece 42 5,415.90 4''x2" Pvc Wye 5 Piece 14 1,680.00 4" Pvc Clean Out Water Line 6 Piece 56 35,280.00 1" Ppr Ppr Pipe 7 Piece 42 13,440.00 1" Ppr Male Adaptor 8 Piece 56 16,240.00 ½" Ppr Pipe 9 Piece 42 1,260.00 ½" Ppr Elbow 90° 10 Piece 42 1,459.92 ½" Ppr X ½" Ppr Tee 11 Piece 42 6,510.00 ½" Ppr Female Adaptor 12 Piece 42 1,050.00 ½" Ppr Cap Plug 13 Piece 14 7,700.00 1" Ppr Gate Valve 14 Piece 14 5,740.00 ½" Ppr Gate Valve Finishings 15 Gal 14 13,720.00 1 Gallon Paint X 14 Rhus Installation Of Handwashing Facilities And Sanitations In Cagayan "general Terms And Conditions: I. Supplier Shall Submit The Filled Out Rfq With Complete Supporting Documents As Follows And: 1. Latest Income And Business Tax Returns Filed And Paid Through The Bir Electronic Filling And Payment System (efps); 2. Philgeps Certificate Of Registration And Membership With Updated List Of Required Documents 3. Certified Copy Of License To Operate Issued By Fda Or Appropriate Agency (for Drugs And Meds/hospital& Lab Supplies/chemical Products) 4. Certified Copy Of Certificate Of Product Registration Issued By Fda Or Appropriate Agency, (required For Drugs And Medicines And Chemical Products; For Medical Devices, As Applicable Per Fda Memo Circular 2014-005) 5. Samples (as Per Request) 6. Please See Attached Technical Specifications And Kindly State Compliance For Each Parameter. Ii. Delivery Period: For Goods: 14 Calendar Days Upon Receipt Of Purchase Order And For Catering Services: On The Day Of Activity Iii. Delivery Site: Doh Cv Chd- Mondays To Thursdays (except Holidays), 8:00 Am To 3:00 Pm Only Iv. Before Delivery Of Goods, Winning Supplier To Apply For Request For Schedule Of Delivery Immediately Upon Receipt Of Ntp/po At Supply Section Or Send Request At Email At Supplyro2@gmail.com From Mondays To Wednesdays At 8am To 4 Pm Only. Required Documents In Processing Rsd: 1)approved Request For Schedule Of Delivery; 2) Signed Po/notarized Contract 3) Signed Ntp 4) Certificate Of Product Registration 5) Batch Notification For Antibiotics 6) Lot Release Certificate (item# 4 For Drugs/meds, Hospital & Lab Supplies, Item # 5 And 6 For Drugs And Medicines Only) V. Packaging: The Outer Packaging Must Be Clearly Marked On At Least Four (4) Sides As Follows: 1)name Of The Procuring Entity 2) Name Of The Supplier 3) Name Of Manufacturer (for Drugs And Medicine, Medical/lab Supplies, Vaccines, Etc.) 4) Lot Number, Manufacturing Date And Expiration Date (for Drugs, Medicines, Medical/laboratory Supplies And Other Health Commodities If Applicable) 5) Contract Description 6) Dimension Of Each Carton (l X W X H – In Cm) 7) Quantity Per Carton And Total Quantity Of Items To Be Delivered / Quantity Per Batch / Lot If Applicable 8) Weight Per Carton (in Kg) 9) Print - Philippine Government Property-department Of Health-not For Sale” Vi. Price Validity: Within 30 Days Upon Submission Vii. Price Quotation Should Not Exceed The Abc Viii. It Is A Pre-condition To The Acceptance Of This Quotation And The Purchase Order That In Case Of Disallowance In Post-audit Due To Over Pricing, The Supplier Shall Be Held Solely Responsible For Return Thereof. Ix. The Bids And Awards Committee, Doh Cv Chd, Tuguegarao City Has The Right To Accept, Reject And Waive Defects In The Rfq." After Having Read And Accepted The Above Stated General Terms And Conditions, I Quote On The Items At Prices Above Indicated. Further, I Certify That The Supporting Documentary Requirements Are Faithful Reproduction Of The Original. __________________________________________ Business Name To Our Valued Suppliers: ____________________ __________________________________________ 1. Let’s Join Hands In The Fight Against Corruption Canvasser Printed Name And Signature Of Supplier 2. Gift-giving To Our Employees/officials Is Strictly Prohibited Tel. No. / Cellphone No.: ______________________ 3. Please Report Any Corrupt Acts Of Our Employees/officials To Our: Account Name: ______________________________ Deputized Resident Ombudsman - Tel. No. (02) 304-6523 Lbp Account Number: _________________________ Integrated Development Committee - Tel. No. (02) 304-6523 Tin No: ____________________________________ Date Of Tin Registration: ______________________ Date Seved:__________________ Pr/jr No. 2024-11-2862 Page 1 Of 1

Details: Description The Zamboanga Peninsula Polytechnic State University Through Its Bids And Awards Committee (bac) Is Inviting Philgeps Registered Suppliers To Apply For Eligibility And To Submit Bids For The Items Listed Below: 1 Cement, 40kgs/bag (120 Bags) 2 Cement Water-proofing Compound (90 Packs) 3 Coarse Sand (2 Trips) 4 Gravel (1 Trip) 5 Fine Sand (1 Trip) 6 Chb, 4” X 8 X 16” (60 Pcs.) 7 Rsb (deformed Bars), 10mm Ø X 6m (80 Length) 8 G.i. Tie Wire #16 (25 Kgs.) 9 Baby Roller #6 (5 Pcs.) 10 Paintbrush #2 (5 Pcs.) 11 Primer Paint, Red Oxide (2 Gals.) 12 Paint, Enamel, Black (1 Gal.) 13 Paintbrush, 2” (3 Pcs.) 14 Welding Rod, 6012 (15 Kgs.) 15 C-purlins, 2” X 3” (10 Pcs.) 16 G.i. Sheet, 8’, Gauge 26 (7 Pcs.) 17 Tex Screw, 2” (100 Pcs.) 18 Ordinary Plywood, ½” X 4’ X 8’ (10 Pcs.) 19 Coco Lumber, 2” X 2” X 12’ (15 Pcs.) 20 Coco Lumber, 2” X 3” X 12’ (10 Pcs.) 21 Nylon #16 (1 Roll) 22 Cw Nails, 4” (3 Kgs.) 23 Cw Nails, 2” (3 Kgs.) 24 Cw Nails, 1 ½” (3 Kgs.) 25 Water Pump, 1.5hp, Shallow Well (10 Units) 26 Pressure Tank, 42 Gals., Stainless (2 Units) 27 Pressure Switch (4 Pcs.) 28 Pressure Gauge (3 Pcs.) 29 Foot Valve, 1”, Brass (3 Pcs.) 30 Float Switch (3 Pcs.) 31 G.i. Bushing Reducer, 1” X ¼” (3 Pcs.) 32 G.i. Elbow, 90°, ¼” (10 Pcs.) 33 G.i. Tee, ¼” (10 Pcs.) 34 G.i. Short Nipple, ¼” X 3” (10 Pcs.) 35 Ppr Pipe, 1” (10 Pcs.) 36 Ppr Union Patent, 1” (10 Pcs.) 37 Ppr Elbow, 90°, 1” (20 Pcs.) 38 Ppr Coupling Male Adaptor, 1” (20 Pcs.) 39 G.i. Bushing Reducer, 1” X ½” (20 Pcs.) 40 G.i. Elbow, 90°, ¾” (20 Pcs.) 41 G.i. Gate Valve, ½” (5 Pcs.) 42 Safety Breaker With Casing, 20a (5 Sets) 43 Pvc Pipe, 3” 1000 Series (50 Pcs.) 44 Thhn Stranded, 3.5mm2 (2 Rolls) 45 Pvc Elbow, 3”, 90° (21 Ps.) 46 Pvc Tee, 3” (10 Pcs.) 47 Pvc Wye, 3” (30 Pcs.) 48 Pvc Elbow, 3”, 45° (30 Pcs.) 49 Pvc Coupling, 3” (20 Pcs.) 50 G.i. Plug, 1” (10 Pcs.) 51 Plasson Tee, ¾” (15 Pcs.) 52 Plasson Elbow, 90°, ¾” (15 Pcs.) 53 Plasson Coupling, ¾” (15 Pcs.) 54 Plasson Coupling Reducer, ¾” X ½” (10 Pcs.) 55 Teflon Tape, ¾” (10 Pcs.) 56 Elastomeric All-around Sealant (1 Gal.) 57 Pvc Solvent Cement (4 Cans) 58 Plasson Tee, ½” (15 Pcs.) 59 Plasson Elbow, 90°, ½” (15 Pcs.) 60 Plasson Coupling, ½” (15 Pcs.) 61 Cistern Tank, Horizontal, 2000l, Stainless (1 Unit) ______________________________ Supplier’s Signature Over Printed Name The Schedule Of Bac Activities Is As Follows: 1. Pre-bid Conference - December 2, 2024, @ 10:00a.m. 2. Receipt And Opening Of Bids - December 16, 2024, @ 10:00a.m. 3. Bid Evaluation - December 17-20, 2024 4. Post-qualification - December 12-16, 2024 5. Issuance Of Notice Of Award - December 23, 2024 6. Contract Preparation & Signing - December 27, 2024 7. Issuance Of Notice To Proceed - December 27, 2024 The Criteria To Be Used For The Eligibility Check Of Prospective Bidders, Examination And Evaluation Of Bids, Post-qualification And All Matters To This Procurement Shall Be Under Republic Act No. 9184 (the Government Procurement Reform Act) And Its Implementing Rules And Regulations. Interested Bidders May Obtain Further Thank Important Notice To Bidders: 1. Bidding Documents May Be Acquired By Interested Bidders From The Address Below And Upon Payment Of A Non-refundable Fee For The Bidding Documents Of One Thousand Pesos (p 1,000.00). It May Also Be Downloaded From The Website Of The Philippine Government Electronic Procurement System (philgeps), Provided That Bidders Shall Pay The Non-refundable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 2. All Bidders Are Required To Post A Bid Security In The Form Of A Cash/bank Guarantee (2% Of Abc) Or Surety Bond (5% Of Abc) Or Bid Securing Declaration. 3. The Bidder Shall Prepare An Original Technical And Financial Proposal, Copy 1 And Copy 2. 4. State The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative In A Sealed Envelope. 5. Warranty Shall Be For Three (3) Months For Supplies And Materials. One (1) Year For Equipment From The Date Of Acceptance By The Procuring Agency. 6. All Erasures Must Be Initialed To Avoid Disqualifications. 7. Late Submission Of Bids Will Not Be Accepted. Approved By: (sgd.) Jocelyn P. Remoto Bac Chairperson The Zamboanga Peninsula Polytechnic State University Reserves The Right To Reject Any Or All Bids, Accept The Bid Most Advantageous To The Government, And Award The Contract By Lot.

Details: Description Please Quote Your Price For The Item/s Listed Below With The Following Conditions: • Electronic Copy Of Quotations Will Only Be Accepted If Sent Through The Bac E-mail Address, Admbac@itdi.dost.gov.ph And From The Official Email Address Of The Bidder Addressed To Mr. Eric M. Charlon, Itdi-bac Chairperson, Sub-committee On Shopping & Small Value Procurement. • Sealed Quotations Must Be Submitted To The Bac Office Addressed To Mr. Eric M. Charlon, Itdi-bac Chairperson, Sub-committee On Shopping & Small Value Procurement Per Quotation Indicating The Solicitation No. In Front Of The Sealed Envelope. • This Will Be Awarded Per Lot To The Lowest Calculated Responsive Bidder. • Specify The Brand, Model And Specifications In Your Quotation With The Letterhead Of Your Company And Your Signature (quotations Without Specified Details Are Subject For Outright Disqualification). Deadline For Submission Of Bids: 1:00 P.m. – November 25, 2024 (monday) 1) 2 Pc Filter Regulator Lubricator (frl) Air Preparation Combination Unit Consist Of Pneumatic Pressure Regulator, Air Filter And Lubricator With Rotary Knob Actuator Lock Vertical Mounting Position Grade Of Filtration: 70 Μm Manually Rotating Condensate Drain With Shutoff Valve, Filter Regulator With Pressure Gauge And Standard Oil Mist Lubricator Operating Pressure: 1.5 Bar To 14 Bar Pressure Regulation Range: 1 Bar To 12 Bar Standard Nominal Flow Rate: 750 L/min Compatible To Compressed Air And Inert Gas With Mounting Accessories Connection: G ¼ (equivalent To Festo Msb4-1/4:c3j1m1-wp) Delivery Period: 30 Calendar Days Warranty: 1 Year Important Reminders: Price: Inclusive Of All Applicable Taxes Price Validity: Pls. Specify Payment Terms: 15-30 Days Credit Delivery Terms: Pls. Specify Warranty Terms: Pls. Specify (if Applicable) Chemicals And Reagents- Delivery Shall Be Accompanied With Certificate Of Analysis Equipment- Delivery Shall Be Accompanied With Installation/test And Warranty Certificates Computer And Computer Parts- Delivery Shall Be Accompanied With Test/warranty Certificates This Shall Be Part Of The Delivery If Found Acceptable. Items Are To Be Delivered At Property & Procurement Section, 2nd Floor, Metrology Bldg., Itdi, Dost Compound, Bicutan, Taguig City. Additional Requirements: Upon Submission Of Quotation (abc > P50,000.00) * Philgeps Registration Certificate/number * Mayor’s/business Permit * Income/business Tax Return Or Tax Clearance Certificate * Pcab License (for Infra Projects) * Tax Identification Number (tin) * Bank Details: Account Name, Account Number, Bank Name And Branch (preferably Landbank Of The Philippines) Note: For Bank Transfers, If The Creditor’s Account Is Maintained Outside The Agency’s Mds-gsb, Corresponding Bank Charges Shall Be Borne/paid By The Creditor/payee Concerned.

Details: Description Invitation To Bid For Procurement Of Service Vehicle (utility Van) For The Use Of Malabon City Fire Station 1. The City Government Of Malabon, Through The Trust Fund Intends To Apply The Sum Of One Million Three Hundred Ninety Seven Thousand Seven Hundred Forty One And 08/100 Pesos Only (p 1,397,741.08), Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Procurement Of Service Vehicle (utility Van) For The Use Of Malabon City Fire Station. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The City Government Of Malabon Now Invites Bids From Eligible Bidders For The Procurement Of Service Vehicle (utility Van) For The Use Of Malabon City Fire Station. Delivery Of Goods Is Required Within The Period Specified Under Section Vi. Schedule Of Requirements. 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 Non-discretionary “pass/fail” Criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act 9184 (r.a. 9184), Otherwise Known As The “government Procurement Reform Act,” And 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 R.a. 5183 And Subject To Commonwealth Act 138. 4. Interested Bidders May Obtain Further Information From The Bids And Awards Committee Secretariat And Inspect The Bidding Documents At The Address Given Below From November 05-22, 2024; 8:00 A.m. To 5:00 P.m. 5. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders From The Address Below And Upon Payment Of A Non-refundable Fee In The Amount Of Five Thousand Pesos (p 5, 000. 00). 6. The City Government Of Malabon Will Hold A Pre-bid Conference On November 13, 2024 (wednesday); 2:50 P.m. At The Bac Conference, 8th Floor Malabon City Hall, F. Sevilla Blvd., Malabon City. 7. Bids Must Be Delivered To The Address Below On Or Before November 25, 2024 (monday); 12:00 N.n. All Bids Must Be Accompanied By A Bid Securing Declaration Or Bid Security In Any Of The Acceptable Forms Set In The Amount Stated In Itb Clause 18. 8. Bid Opening Shall Be On November 25, 2024 (monday); 2:50 P.m. At The Bac Conference, 8th Floor Malabon City Hall, F. Sevilla Blvd., Malabon City. 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 City Government Of Malabon 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. 10. For Further Information Please Refer To: (originally Signed) Florlinda Ayroso Head- Bac Secretariat (originally Signed) Alexander T. Rosete, Ph.d. Chairperson - Bids And Awards Committee 1 Unit Service Vehicle (utility Van) 4ja1 Direct Injection Common Rail Blue Power Diesel Engine Engine: 2.5l Displacement: 2499 Cc Number Of Cylinders: 4 Number Of Valves: 16 Transmission Type: 5 Speed Manual Drivetrain: Rear-wheel Drive Max Output (hp): 78hp @ 3900rpm Max Torque (nm): 176nm @ 1800rpm Fuel Type: Diesel Emission Standard: Euro 4 Fuel Capacity: 50l Combined Fuel Consumption: 21.3 Km/l Dimensions (lxwxh): 4450 X 1695x 1955 Mm Wheelbase: 2250mm Turning Circle: 9m Ground Clearance: 200mm Number Of Door: 3 Number Of Seat: 3 Front, 16 Rear Passengers Suspension Front: Double Wishbone With Coil Spring Suspension Rear: Semi Elliptical Leaf Spring Brakes Front: Ventilated Disk Brakes Rear: Drum, Leading And Trailing Brake Assist System: Hydraulic-vacuum Assisted Dual Circuit Brake Control: Deceleration Sensing Proportioning Valve (dspv) Wheel Suze: 14 In Wheels Metal Type: Steel Tires: 195r 14c 8pr Power Steering: Yes Audio: Tuner Radio With Usb, Two Speakers Reverse Warning Buzzer: Equipped Air Conditioning: Yes For Front And Rear Portion Of Utility Van Service Warranty For 3 Years Gsis Insurance And Lto Registration For 1 Year

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 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: Description Price Quotation Validity: 60 Calendar Days Contract Title: Supply And Delivery Of Construction Supplies And Materials For University Use Approved Budget For The Contract: Php 600,000.00 Contract Duration: 15days We May Purchase Any Or All Articles Listed In Accordance With Section 53.9 Of The Revised Irr Of R.a. 9184, In Case Your Offer Would Be Considered Just And Advantageous To The Government. If The Brand Or Kind Of Materials Is Specified, Offer Should Be For That Brand Or Kind Only. If The Brand Is Not Available In Your Stock For Immediate Delivery, State The Brand You Can Offer, Or Alternative May Be Accepted. Item No. Qty Unit Articles And Description Offered Brand/description Unit Cost Total Cost 1 1 Roll #16 Flat Cord (100m) 2 18 Cu. Meter ¾” Gravel (1-10 Wheeler Truck Load) 3 10 Pc. 1 Gang Sw Flush 4 10 Pc. 1/2 Ordinary Plywood 5 15 Pc. 1/2 Pvc Orange Pipe 6 10 Pc. 1” Ø G.i. Pipe Sch. 20 7 27 Pc. 1” Ø, ½” Ø Pvc Reducer 8 4 Can 100ml Pvc Solvent 9 5 Pc. 18 Watts Bulb 10 5 Pack 1os Garbage Bag (black Plastic)xxl 11 50 Pc. 2 Gang Outlet(surface Type) 12 7 Pc. 2 Gang Switch 13 4 Pc. 2" Pvc P-trap 14 6 Pc. 2” Ø G.i. Pipe Sch. 20 15 15 Set 2-pin Plug Connector 16 2 Pc. 3 Gang Outlet 17 1 Pc. 3 Gang Switch 18 6 Box 3.5 Thhn 19 6 Pc. 30at Circuit Breaker Surface Type 20 1 Set 3-gang Convenience Outlet, Flush Type W/ Face Plate 21 20 Pc. 3-gang Universal Outlet 22 5 Pc. 4" Pvc Elbow (orange) 23 2 Pc. 4" Pvc Pipe (orange) 24 2 Pc. 4" Pvc Tee (orange) 25 4 Box 5.5 Thhn 26 1 Pc. Accrylic Type Faucet 27 1 Bag Adhesive 28 30 Pc. Bamboo (tukon-tukon) 29 7 Kilo Binder 30 1 Box Blind Rivets ⅛ X 1 31 10 Pc. Cable Tie # 10 32 5 Pack Cable Tie (big) # 12 33 5 Pack Cable Tie 6” 34 2 Pc. Car Battery 6 Plates 35 99 Bag Cement 36 8 Pc. Circuit Breaker, 15at, Surface-type, 2-pole, 230v, 60hz 37 1 Pc. Circuit Breaker, 20at, Surface-type, 2-pole, 230v, 60hz 38 6 Cu. Meter Crack Stone 39 6 Pc. Curtain Rod Chrome ½ 40 25 Pc. Curtain Rod Holder ½ 41 ½ Kilo Cwn 1 42 20 Pc. Dipper (kabo) 43 2 Pc. Double Throw Switch 60a (for Generator) 44 5 Pc. Elbow 1” Ø (blue Pipe) 45 1 Pc. Elbow Pvc Pipe (orange) 2” 46 15 Pc. Electrcial Pipe 1 ¼ 47 2 Pc. Electric Motor 48 7 Pc. Electrical Moulding ½ 49 5 Pc. Electrical Moulding 1 50 39 Roll Electrical Tape (big) 51 1 Gallon Enamel Quick Dry 52 8 Sheet Fiber Cement Board 53 2 Pail Flat Latex Paint (white) 54 1 Gallon Flat Wall Enamel 55 1 Roll Flexible Hose #1/2 56 13 Pc. Fluorescent Set T8 – 18watts Led 57 1 Gallon Glazing Putty 58 100 Pc. Glue Stick (big) 59 185 Pc. Good Lumber 1/2/10 60 11 Pc. Gutter 4 61 2 Pc. Hack Saw 62 50 Pc. Junction Box 63 8 Pc. Led Bulb, Daylight, 11 Watts 64 100 Pc. Led Bulb, Daylight, 18 Watts 65 12 Pc. Led Flood Light, 100 Watts, Ip67, Daylight 66 1 Dz. Male Plug 67 1 Pc. Marine Plywood ¼ X 4 X 8 68 4 Gallon Metal Primer (gray) 69 17 Length Metal Studs(32x102mmx0.8thk) 70 2 Kilo Nail 4” 71 3 Kilo Nails 2" 72 3 Kilo Nails 3" 73 15 Pouch No More Nails 74 4 Dz. Outlet 4 Gang 75 24 Pc. Pail (medium) 76 12 Pc. Paint Brush 2" 77 4 Pc. Paint Brush 3" 78 4 Pc. Paint Pan 79 6 Pc. Paint Roller 4" 80 6 Pc. Paint Roller 6" 81 1 Gallon Paint Thinner 82 5 Pc. Push Button Flusher 83 2 Pc. Pvc Ball Valve 1” 84 2 Pc. Pvc Blue Pipe Reducer 1” To ¾” 85 2 Pc. Pvc Blue Pipe Tee 1” 86 2 Pc. Pvc Clamp, ½” 87 20 Pc. Pvc Coupling W/ Thread ½” Ø (blue Pipe) 88 82 Pc. Pvc Elbow ½” Ø (blue Pipe) 89 30 Pc. Pvc Elbow W/ Thread ½” 90 78 Pc. Pvc Faucet ½” Ø (blue Pipe) 91 4 Pc. Pvc Gate Valve ½” Ø (blue Pipe) 92 2 Pc. Pvc Gate Valve 1” Ø (blue Pipe) 93 8 Pc. Pvc Hand Lever Flusher 94 6 Pc. Pvc Pipe (orange) 2” 95 85 Pc. Pvc Pipe ½” Ø(blue Pipe) 96 10 Pc. Pvc Pipe 1” Ø (blue Pipe) 97 6 Pc. Pvc Pipe Elbow Threaded ½” 98 3 Pc. Pvc Solvent, 400cc 99 43 Pc. Pvc Tee ½” Ø (blue Pipe) 100 20 Pc. Pvc Tee 1” 101 2 Pc. Pvc Union Patente ¾” 102 2 Pc. Pvc Union Patente 1” 103 8 Cu. Meter Ready-mixed Sand 104 3 Pc. Receptacle 2 105 32 Pc. Receptacle 4” 106 54 Pc. Receptacle, Weather-proof 107 4 Gallon Red Lead,metal Primer 108 4 Gallon Rubber Paint (color Varied) 109 1 Gallon Rubber Paint (white) 110 30 Pc. Rubber Receptacle 111 3 Pc. Rubber Tape 112 4 Pc. Safety Breaker 113 4 Cu. Meter Screened Gravel 114 8 Pack Sealant (big) 115 3 Box Self-taping Screw 116 2 Pc. Shovel 117 24 Set Single Switch, Surface Type 118 1 Box Staple Wire(1/2) 119 4 Pc. Steel Drill ⅛ 120 13 Pc. Switch Box 121 2 Pc. Tee Pvc Pipe (orange) 2” 122 2 Pc. Tee Pvc Pipe ½” 123 6 Roll Teflon (big) 124 1 Pc. Tekscrew 3 125 450 Pc. Tekscrew Adaptor 126 1 Box Thhn # 14 127 35 Kilo Tie Wire #16 128 1 Bag Tile Adhesive 129 15 Pc. Tile Trim Aluminum 130 1 Gallon Tinting Color 131 1 Roll Trapal 8’ 132 4 Box Tthn Stranded Wire #35mm 133 7 Box Tw/tthn, #12 Awg, Copper Wire, Black 134 12 Box Tw/tthn, #14 Awg, Copper Wire, Black 135 2 Pc. Utility Box, Surface Type 136 3 Pc. Vulca Seal 137 2 Cu. Meter Washed Sand 138 30 Pc. Water Tub (medium) 139 5 Kilo Welding Rod Total Warranty: Delivery Period: 15 Days After Sales Services: The Significant Requirements, Place, Time And Deadline Of Procurement Activities Are Shown Below; 1. Issuance Of Rfq (downloadable At Philgeps): November 22, 2024 2. Deadline Of Submission & Receipt Of Quotation: November 25, 2024 @8:00am 3. Opening Of Rfq: November 25, 2024 @8:00am 4. Prospective Bidders Should Submit The Following Documents Together With Their Quotation: A. Philgeps Certificate Of Registration B. Business/mayor's Permit C. Sec/dti Registration D. Tax Clearance Certificate/bir Certificate Of Registration. E. Omnibus Sworn Statement Approved By: Ruby F. Perasol Chairman, Bids And Awards Committee

Details: Rfq Type Goods Goods Safety Related Equipment Reference Number Ga12500319 Title Safety Related Equipment Various Items Description 16 Each X 4,5 Kg Dcp Fire Extinguisher 16 Each X Pyr Guard Fire Blanket Specification* Refer To Ga12500319 Kindly Supply And Deliver Programme/event Description -ecd Ward Allocation Equipment Various Cacd Region 4 16 X 4,5 Kg Dcp Fire Extinguisher Fire Extinguisher Specifications # Height M435mm # Diameter N179mm # Mass Empty 3.3kg # Mass Full 7.8 Kg # Discharge 9 Sec # Working Pressure 1400kpa # Test Pressure 2100kpa # Burst Pressure 5500kpa # Safety Valve +/- 2200kpa Name & Surname Lanele Elijah Dodose E-mail Address Lanele.dodose@capetown.gov.za Telephone No 083 345 3013 Delivery Address Subcouncil12 & 17 - Lentegeur Administrative Building Merrydale Ave, Lentegeur 1.,,nb The Municipal Bidding Document 6.1 (mbd 6.1) Is Attached, 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, Failure To Submit Will Result In Zero Point Allocation. 2.,,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, May Result In Your Offer Being Non-responsive**** ",,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" * 16 X Pyr Guard Fire Blanket Fire Blanket Specifications Size 1.2x1.2m Ignition Time 13 Min Max Temp 550?c Delivery Date2025/02/10 Delivery Tocs - Social & Development Cssd Delivery Address1 Subcouncil12 & 17 - Lentegeur Administrative Building, Merrydale Ave, Lentegeur Contact Personlanele Elijah Dodose Telephone Number0833453013 Cell Number Closing Date2024/11/22 Closing Time03 00 Pm Rfq Submission Fax0000000000 Rfq Submission Fax 2 Buyer Email Addressga1.quotations@capetown.gov.za Buyer Detailsr.ross Buyer Phone0214009530 Attachments No Attachments Note This Commodity Has Gone On E-procurement On 1 August 2018. No Manual Submissions Will Be Accepted For This Commodities. 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.