Valve Tenders

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.

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 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: Description Date: November 19, 2024 Project Reference No: 24-11-2098 & 2097 & 2085 Quotation No. _________ Name Of Project: Procurement Of Various Spare Parts, Lubricants And Services For The Repair And Maintenance Of City Heavy Equipments, City Bus Sks-577, And City Bus Aym-128 Alaminos City, Pangasinan Location Of The Project: Alaminos City, Pangasinan Request For Quotation Dear Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions At The Dorsal Of This Rfq, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than November 25,2024 At The Bids And Awards Committee Secretariat, 2nd Floor,bac Office, Alaminos City, Pangasinan. Open Quotations May Be Submitted, Manually Or Through Facsimile Or Email At The Address And Contact Numbers Indicated Below. Rowena F. Ruiz Bac Chairperson Special Instructions - (please Read Carefully) Note: 1. All Entries Must Be Typewritten 2. Delivery Period Within 10 Calendar Days 3. Warranty Shall Be For A Period Of Six (6) Months For Supplies & Materials, One (1) Year For Equipment, From Date Of Acceptance By Procuring Entity 4. Price Validity Shall Be For A Period Of 30 Calendar Days 5. Bidders Must Have Logged-in At Philgeps. (proof Of Log-in Must Be Attached) 6. Phil-geps Registration Number ______________________ 7. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. 8. Approved Budget For Contract (abc) Php 78,127.00 Item No. Unit Item & Description Qty Unit Price Total Amount City Bus Aym-128 - Pc Oil Filter 1.00 Dump Truck #3 Skc-580 Ltr Diesel Engine Oil 2.00 Road Roller Pc Bearing 6203 1.00 Pc Bearing 6202 1.00 City Bus Sks577 Set Carbon Brush 1.00 Pc Sand Paper 1.00 Mts Lead 2.00 Lot Service Repair For Starter Assy 1.00 Pc Plungger Barrel 6.00 Pc Delivery Valve 6.00 Pc O.v Copper 6.00 Lot Service Repair For Calibration, Overhaul And Installation Of Fuel Injection 1.00 Lot Service Repair For Reconditioning Of Nozzle 1.00 Pc Shackel 2.00 Pc Hanger 2.00 Pc Proppeler Bolt 8.00 Pc Proppeler Nut 16.00 Pc Front Spring 2.00 Pc Spring Pin 2.00 Pc Wheel Stud With Nut 3.00 Lot Service Repair 1.00 Total: - Brand And Model : Delivery Period : Warranty : After Having Carefully Read And Accepted Your General Conditions, I/we Qoute You On The Item At Prices Noted Above. Quoted By: - Printed Name/signature Tel. No. / Cellphone No. E-mail Address Date

Details: Description Qty Unit Description 20 Pieces Safety Helmet 20 Pair Safety Shoes 20 Pieces Safety Vest 20 Pair Working Gloves 17 Pieces Rubber Boots 17 Pieces Rain Coats Lumpsum First Aid Kit 10 Cu.m. Gravel Bedding (with Shrinkage Factor) 606 Bag Cement 34 Cu.m. Sand 63 Cu.m. Gravel 5,395 Kg Deformed Reinforcing Steel, Grade 40 64 Kg #16 G.i. Wire 1,345 Bd. Ft. 2”x 3” X 12’ Good Lumber 1,345 Bd. Ft. 2” X 2” X 12’ Good Lumber 145 Pcs ½” X 4’ X 8’ Marine Plywood 150 Kg Common Wire Nails 13.50 Lit. Soil Poisoning 10 Pcs 75 Mm Dia. Polyvinyl Chloride (pvc) Pipe And Fittings, Blue 2 Pcs 100 Mm Dia. Polyvinyl Chloride (pvc) Pipe And Fittings, Blue 5 Pcs 75 Mm Pvc Strainer 5 Pcs 75 Mm Pvc 90 Deg Elbow 75 Pcs 75 Mm Pvc Coupling 10 Pcs Faucet 2 Pcs Finishing Hardware Fabricated Ladder 18 Sq.m. Corrugated Roofing Sheet 188 Pcs Tecksrew / Bolt With Washer 186 Sq.m. Sahara Cement Water Proofing 4 Gal Concrete Neutralizer 8 Gal Concrete Sealer / Primer 9 Gal Patching Compound 13 Gal Semi-gloss Latex 1.50 Gal Red Oxide 3 Gal Enamel Paint 6 Lit Paint Thinner 309 Kg Structural Steel Truss 5 Kg Acetylene 7 Kg Oxygen 7 Kg Welding Machine 171 Kg Metal Railing 4 Kg Welding Rod 4,630 M 25 Mm Dia. Polythelene (pe) Plastic Pipe And Fittings 186 Pc 25 Mm Dia. Polythelene (pe) Plastic Pipe And Fittings 6 Pc 25 Mm Dia. Polythelene (pe) Tee 3,210 M 50 Mm Dia. Polythelene (pe) Plastic Pipe And Fittings 148 Pc 50 Mm Dia. Polythelene (pe) Coupling 7 Pc 50 Mm Dia. X 25 Mm. Dia Polythelene (pe) Reducer 3 Pcs 50 Mm Dia. X 25 Mm. Dia Polythelene (pe) Tee 2,734 M 75 Mm Dia. Polythelene (pe) Plastic Pipe And Fittings 91 Pcs 75 Mm Dia. Polythelene (pe) Coupling 1 Pc 70 Mm Dia. X 50 Mm. Dia Polythelene (pe) Reducer 3 Pcs Valve 1 Set No. 2 Submergeble Pum With Complete Accessories 1 Set No. 25 Kba Transformer With Complete Accessories

Details: Description Sir/madam: Please Quote Your Lowest Price For The Following Items Enumerated Below, Taking Into Consideration The Following: Terms And Conditions 1. The Approved Budget For The Purchase Is P85,697.72 2. Price Quotation Should Be Inclusive Of The 5% Final Vat And Expanded Withholding Tax (ewt) Of 2%. 3. Price Quotation Shall Be Valid Within Thirty (30) Calendar Days From The Deadline Of Rfq. 4. Delivery Period Is Within Five (5) Days From The Request Of The Supply Office. 5. If Awarded The Contract, Processing, And Payment Shall Be Made After The Complete Delivery Of Services/supplies And Final Acceptance. 6. Refusal To Accept An Award May Be Grounds For Imposition Of Administrative Sanctions Under Rule Xxii Of The Revised Irr Of Ra 9184. 7. The Procuring Entity May Terminate The Contract, In Whole Or In Part, At Any Time For Unsatisfactory Service. 8. Copies Of The Following Eligibility Requirements Are Also Required To Be Submitted Along With Your Quotation: A) Business Permit B) Dti C) Philgeps Certificate Of Registration D) Omnibus Sworn Statement 1 Lot Labor, Parts, Sublet, Oil, Lubricants/misc. Material Cost - Strada Work Details: 120,000 Km Check Up (all-in) Cleaning Egr Valve Replace Fuel Filter Replace All Lubricant Replace -v-belt Replace A/c Filter & Air Cleaner Replace Brake Pad Fr Both Side Overhauling Fr Brake Caliper Replace Brake Shoe Set Parts: 1 Belt P/s 6pk1515 (vgt) (10) (pc(s)) 1 Fuel Filter (element )(10) (pc(s)) 8 Fully Synthetic 5w-30 Cj-4li/bx (ltr) 8 Gl-4 Multi Gear Oil 75w85w-trans (pc9s) 1 Shoe Set Rr Brake (pc)(s)) 1 Gasketeng O/pan Drain Plug (pc)(s)) 1 Element Air Cleaner (pc)(s)) 1 Belt Alternator & Other (pc)(s)) 1 Windshield Washer Flu (24l/bx Pcs) 1 Dia Plus Engine Flush 300ml (pc)(s)) 1 Oil Filter 25 (pc)(s)) 1 Brake Parts Cleaner (24l/bx (pc)(s)) 1 Air Engine Treatment 240ml (pc)(s)) 1 Pwr Strg Flu Dexiii 24l/bx (liter) 1 Air Refresher Assy (15) (pc)(s)) 2 Dia Plus Brake Fluid Dot4 300ml (pc)(s)) 6 Super Long Life Coolant Blue 24l (ltrs) 4 Piston Fr Caliper (pc)(s)) 6 Gl-5 Multi Gear Oil Ls90 Difylt (pc)(s)) 1 Bg Stop Brake Noise 1 (pc)(s)) 1 Aircon Treatment Bts 1 Diesel Decarbonizer X-1r 5 In 1 (pc)(s)) 1 Pad Set, Fr Brake (10) (pc)(s))

Description: Contract notice – General guidelines, standard rules Open procedure (construction work) 2475 Commercial schools in Dillenburg; conversion + expansion, 2nd phase, new building, head building + renovation, A-wing ventilation, ventilation installation work 2475 Commercial schools in Dillenburg; conversion + expansion, 2nd phase, new building, head building + renovation, A-wing ventilation, ventilation installation work 2475 Commercial schools in Dillenburg; conversion + expansion, 2nd phase, new building, head building + renovation, A-wing ventilation, ventilation installation work A-tract ventilation 1 piece transport, installation of ventilation unit with integrated control cabinet up to 11,700 m³/h in the basement 1 piece transport, installation of ventilation unit with integrated control cabinet up to 8,040 m³/h on the roof 1 piece transport, installation of ventilation unit up to 1,400 m³/h with integrated control as a ceiling unit on the upper floor Supply and install approx. 1,000 m2 of ventilation ducts in various dimensions Supply and install approx. 500 m of spiral-seam pipes 100 - 630 mm and install below the ceiling Supply and install approx. 39 supply and extract air boxes in grid ceilings Supply and install approx. 68 disc valves in grid ceilings Supply and install 1 outside air intake tower

Details: Description Contract For The Supply Of One (1) Lot Various Parts For Air Conditioning Unit Under Pr No. Rs2-2501-002 And Itb No. 2407-135-01 Schedule Of Activities Pre-bid Conference : 19 November 2024 (tuesday) @ 10:00 A.m. Cafeteria, Lrta Line 2- Depot, Santolan, Pasig City Submission Of Bids : 03 December 2024 (tuesday) @ 9:30 A.m. Cafeteria, Lrta Line 2- Depot, Santolan, Pasig City Opening Of Bids : 03 December 2024 (tuesday) @ 10:00 A.m. Cafeteria, Lrta Line 2- Depot, Santolan, Pasig City Complete Details Of The Technical Specifications Are In The Bidding Documents, And Can Be Viewed On Philgeps And Lrta Websites. The Light Rail Transit Authority (lrta), Through The Corporate Operating Budget (cob) Of Cy 2025, Intends To Apply The Sum Of Thirteen Million Six Hundred Seventy One Thousand Pesos (₱13,671,000.00) Only, Inclusive Of All Duties, Taxes, And/or Other Charges, Being The Approved Budget For The Contract (abc) To Payments Under The Afore-mentioned Contract. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. This Procurement Will Be Governed By The Rules On Early Procurement Activities (epa) Under Appendix 31 Of R.a. No. 9184. Lrta Now Invites Bids From Prospective/interested Bidders With The Following Details: Description Supply Of One (1) Lot Various Parts For Air Conditioning Unit 1. 32 Pcs.- Acu Control Board / Acm 01 Or Its Equivalent 2. 32 Pcs. -acu Control Board / Acm 02 Or Its Equivalent 3. 24 Pcs. -acu Controller Power Supply Module Or Its Equivalent 4. 20 Pcs. -evaporator Motor Or Its Equivalent 5. 20 Pcs. -condenser Motor Or Its Equivalent 6. 16 Pcs. -expansion Valve Or Its Equivalent 7. 16 Pcs. -solenoid Valve Or Its Equivalent 8. 24 Pcs. -blower Fan Blade (impeller) – Right Or Its Equivalent 9. 24 Pcs. -blower Fan Blade (impeller) – Left Or Its Equivalent 10. 12 Pcs. -miniature Relay 230 Vac 11. 24 Pcs. -interface Relay 110 Vdc 12. 50 Pcs. -miniature Relay 24 Vdc 13. 24 Pcs. -interface Relay 24 Vdc 14. 50 Pcs. -motor Protection Circuit Breaker 3p, 9-14a 15. 50 Pcs. -motor Protection Circuit Breaker 3p, 4-6.3a 16. 50 Pcs. -circuit Breaker Auxiliary Contact Total Approved Budget For The Contract (abc) ₱13,671,000.00 Bid Security Cash/cc-mc Bank Draft/ Guarantee Or Ilc (2%) ₱273,420.00 Surety Bond (5%) ₱683,550.00 Cost Of Bid Documents ₱25,000.00 Note: Prospective Bidders Have The Option To Post A Bid Securing Declaration Which Commits To Pay The Corresponding Amount As Fine And Be Suspended For A Period Of Time From Being Qualified To Participate In Any Government Procurement Activity In The Event It Violates Any Of The Conditions Stated Therein As Required In The Guidelines Issued By The Gppb. The Delivery Period Is Sixteen (16) Months Upon Receipt Of Contract / Purchase Order (p.o.). Bidders Should Have Completed, Within Fifteen (15) 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). Bidding Will Be Conducted Through Open Competitive Bidding Procedure Using A Non-discretionary” Pass/fail” Criterion As Specified In The 2016 Implementing Rules And Regulations (r-irr) Of Republic Act No. 9184. Bidding Is Restricted To Filipino Citizens / Sole Proprietorships, Partnerships, Corporations, Cooperatives Or Joint Ventures With At Least Sixty (60%) Percent 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. Prospective Bidders May Obtain Further Information From Lrta And Inspect The Bidding Documents At The Bac Secretariat Office, Lrta Line 2 Depot, Marcos Highway, Santolan, Pasig City During Office Hours From 8:00 A.m. To 5:00 P.m. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On 12 November 2024 (tuesday) Until Not Later Than The Deadline For The Submission And Receipt Of Bids From The Address Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Indicated Above. The Lrta Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Through Personal Appearance, Facsimile, Or Through E-mail. The Lrta Will Hold A Pre-bid Conference On The Date And Address As Described Above, Which Shall Be Open To Prospective Bidders. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Address Indicated Above On Or Before 03 December 2024 (tuesday) @ 9:30 A.m. Late Bids Shall Not Be Accepted. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In The Instruction To Bidders And The Bid Data Sheet. Bid Opening Shall Be On 03 December 2024 (tuesday) @ 10:00 A.m. At The Address Indicated Above. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. The Lrta 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. For Further Information, Please Refer To: Atty. Aylwinston C. Pillos Head, Bac Secretariat Bac Secretariat Office Lrta Line 2 Depot, Marcos Highway, Santolan, Pasig City Tel. Nos. 647-3484 To 85 Loc. 29872 Mobile/cellphone No. 0955-6578381 Email Address: Bacsec@lrta.gov.ph Facsimile No. 647-3484 To 85 Loc. 29906/29 You May Visit The Following Websites: Https://www.lrta.gov.ph/ Https://philgeps.gov.ph/

Details: Description The Department Of Agriculture-rfo 3, Invites Interested Suppliers To Submit Quotations/proposals For The Hereunder Requirement, To Wit: Item No.a39:g57 Qty. Unit Items & Description Unit Price Total Amount Brand/ Model Supply And Delivery Of Various Agriculture Equipment For Distribution To Oa Stakeholders In Support To Organic Agriculture Program For Year 2024 Under Oalp - Repost Lot: 1 5 Unit Brush Cutter Specifications I. Prime Mover 1. Rated Power A. Gasoline Engine 1 Hp Minimum B. Type Air Cooled, Overhead Camshaft, Single Cylinder (min) C. Stroke Cycle 2 Stroke Or 4 Stroke D. Starting System Rope Recoil Starter Ii. Design And Performance 1. Field Capacity 0.5 Ha/day (min) 2. Field Efficiency 80%, Minimum 3. Gross Weight 10 Kg, Max (including Fuel And Oil) 4. Length X Width 1700 Mm X 550 Mm (min) 5. Noise Level: 92 Db (a), Maximum 6. Tank Capacity 0.69 L (minimum) 7. Percent Plant Damage 6% Maximum Iii. Cutting Attachment 1. Material Steel 2. Cutting Blade 200mm, Minimum 3. Cutting Blade Thickness 1.6mm, Minimum 4. One Set Of Spare Blade Iv. Other Requirements: "a. Certificate Of Warranty, 1 Year From The Date Of Delivery (specify Parts Included In The Warranty)" B. With Reflectorize Painted Da-rfoiii Oap Logo "c. Conformity To Pns/bafs/paes 192:2016 Agricultural And Fisheries Machinery Guidelines On After-sales-service" D. With Basic Tools And Accessories (manufacturers' Standard) - Three (3) Pieces Of Open Wrench - One Piece Philip And Flat Screwdriver - One Piece Adjustable Wrench E. Provide Appropriate Engine And Transmission Gear Oil F. Delivery Period Should Be Thirty (30 Calendar Days) Lot: 2 4 Unit Power Sprayer With Hose Specifications I. Prime Mover 1. Rated Power A. Engine 5 Hp Minimum Ii. Design And Performance 1. Spray Tank Capacity 200 Liters, Minimum 2. Material: Nozzle, Hose, Lance, Valve And Valve Seats Shall Be Corrosion Resistant 3. Minimum Of 2 Filters 4. Operating Pressure: 175-250 Psi (1.25-1.75 Mpa) 5. Discharge Rate: 15 Lpm, Minimum 6. Noise Level: 93 Db (a), Maximum 7. Spray Hose: Minimum Of 10 Mm Inside Diameter And 30m Length 8. Lance Length: 1m 9. Pressure Gauge Accuracy: ± 1 % Of Maximum Pressure Iii. Classification 1. Mount Type A,) Wheel-mounted: Hand Pushed Or Towed Iv. Other Requirements: "a. Certificate Of Warranty, 1 Year From The Date Of Delivery (specify Parts Included In The Warranty)" B. Namdac Certificate Of Accreditation "c. Supplier Shall Have Permit To Operate (pto) And Certificate Of Conformity (cc) For Agricultural Power Sprayer" "d. Conformity To Pns/bafs/paes 192:2016 Agricultural And Fisheries Machinery Guidelines On After-sales-service" "e. Conformity To Pns/bafs 375:2023 Agricultural Power Sprayer - Specifications (signed And Sealed By A Licensed Agricultural And Biosystems Engineer)" F. With Valid Amtec Test Report G. With Reflectorize Painted Da Oap Logo H. With Basic Tools And Accessories - Three (3) Pieces Of Open Wrench - One Piece Philip And Flat Screwdriver - One Piece Adjustable Wrench I. Delivery Period Should Be Within 30 Days Lot: 3 10 Unit Supply And Delivery Of Knapsack Sprayer Specification: I. Prime Mover: Dual (manual And Power Operated) Battery Operated Ii. Design And Performance 1. Tank Polypropylene With 10l Capacity Minimum 2. Spray Tank Gross Weight: 25kg, Maximum 3. Noise Level 92db(a)(if Exceeded Provision Of Ear Protection Device) 4. Volumetric Efficiency 80%, Minimum 5. Flowrate 0.3-1.4 Lpm At The Rated Operating Pressure "6. The Sprayer Shall Not Leak From The Body Or Any Of Its Component Parts And The Pressure Shall Not Drop By More Than 50% Of The Applied Pressure When Subjected To Leak Test" 7. Equipped With The Engine Starting And Stopping Device Iii. Accessories A. Battery 12 V 8 Ah A. Charger: 1.0a B. Switch: Red Head Switch C. Lance: Adjustable & Extendable D. Ss Lance Belt: Normal E. Nozzle: 4 Nozzles (double Nozzle, Single Nozzle, 5 Holes Nozzle, 4 Holes Nozzle) Adjustable Nozzle F. White Air Chamber G. Level Indicator H. Double Filter I. Strap 50 Mm Wide, 200 Mm Long And 4mm Thick, Minimum Iv. Other Requirements "a. Certificate Of Warranty For 1 Year From The Date Of Delivery (specify Parts Included In The Warranty)" B. With Da Oap Logo And Not For Sale C. Delivery Period Should Be Within 30 Days Delivery Site: Cliarc, Paraiso, Tarlac Grand Total Bid Amount In Words Approved Budget For The Contract (abc) "two Hundred Two Thousand Pesos (php 202,000.00)" Interested Suppliers May Download And Examine The Attached Request For Quotation Form By Clicking The Figure Opposite The Associated Components On This Page. The Department Of Agriculture-rfo 3 Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Quotation. Note: Interested Suppliers Must Download The Attached Document. Here’s The Procedure On How To Download The Attached Document. 1. To Order The Associated Component Of This Bid Notice, Please Click The “order” Link. 2. Upon Clicking The Order Link, The Order Basket Page Will Be Displayed. To Proceed The Ordering Of The Document In The Order Basket Page, Click The “continue” Button. 3. The System Will Display The Order Confirmation Page. To Confirm The Order, Click The “submit” Button. 4. The Order Summary Page Will Be Displayed. To View Or Download The Associated Documents, Click The Document Hyperlink Under The Item Column. 5. To Return To The Bid Notice Abstract Page, Click The “done” Button.

Details: Description Supply Of Dental Chairs And Units For The College Of Dentistry (rebid) Dental Chair Specifications  Brand New  Electromechanical Type With Wide Back And Full Lumbar Support  Ambidextrous - Chair Can Be Mounted On Either Left Or Right Side  Maximum Capacity Of 200 Kg  Chair Can Swivel To The Right (at 30 Degrees) Or To The Left (at 30 Degrees) For Ease Of Access Doctor’s Table  Swivel Bar For Easy Positioning And Access To Control Panels  Electromechanical Motor With Heavy Weight Capacity And Adjustable Movement Speed  Prevent Tubings From Clogging And Easy For Replacement; Reduce The Risk Of Cross-infection  Main Cleaning Switch Removes Impurities From Handpiece Tubing And Protects Handpiece  Master Switches For Air And Water Armrests  Rotating Armrests  2 Armrests For The Left And Right Arm Foot Control  Two (2) Separate Foot Controls: O 1 Multi-functional Foot Control Pedal With Three Sets Of Sitting Position And 1 Set Of Gargling Position Memory O 1 Disc-type Foot Control For Handpieces Dental Operatory Light  Led Sensor Light  Adjustable Luminance Ranges From 8,000 Lux To 24,000 Lux, 4,500 Degrees Kelvin  Arm Joints With Bearing For Smooth Movement. Delivery System  Chair-mounted Delivery System  Asepsis Automatic Control For Three Handpieces With Syringe  Individual Handpiece Pressure Adjustments  Non-retracting Water Coolant With On/off  Individual Water Coolant Flow Controls  Air Coolant Flow Control  Handpiece Tubing Flush System  2-hole Straight Gray Asepsis Tubing With Connector  Stainless Steel Tray With Non-skid Pad  Disc Foot Control Wet/dry Toggle With 7’ Of Smooth Tubing  Equipment Utility Center With Asepsis Housing  Vacuum Canister With Solids Collector Screen  Straight Light Post For Unit Mount Dental Light  Pre-wiring For Fiber Optic Light Source (fiber Optic Ready)  Air-actuated Counterbalanced Arm Lock  Durable Tubings Of Air, Water, Hand Piece And Solenoid And 3-way Syringe  Anti-suction / Anti-retraction System For Hand Piece Tubings To Prevent Cross-infection  Equipped With Tubing Disinfection System And Sterilization Function. Assistant’s Side  Assistant Position With Full Function Control Panel  Movable Assistant’s Instrument Holder With Air System For Saliva Ejector And Suction. Cuspidor  Porcelain  Auto Water Supply System With Adjustable Timed Bowl Rinse With Push-button Cup Filler  180° Rotatable, Hygienic Spittoon Base, Easy To Clean And Disinfect  1.5l Volume Pure Water Supply System  With Self-contained Water System With City/bottle Selector  With Water Outlets With Flow Control And Air Outlet With Flow Control  With Vacuum Canister With Solid Collector Screen Accessories  1 Pc. - Highspeed Handpiece (2-holes)  1 Pc. - Lowspeed Handpiece With Straight Nose And Contra Angle (2-holes)  2 Pc. - Autoclavable, Quick Disconnect Three-way Syringe  1 Pc. - Doctor’s Stool  1 Pc. - Assistant’s Stool  1 Pc. - Clean Water System  1 Built-in Ultrasonic Scaler With 6 Tips  Intra-oral Camera With Monitor (10 Mp Intraoral Camera With Hd Macro Lens Focus, 17” Monitor That Supports Contrast And Image Color Selection, 8gb Sd Card) Warranty  Five (5) Years Warranty On The Chair’s Motor  Two (2) Years Other Parts, Service And Labor Warranty  Lifetime Technical Support Additional Specifications  Cover Delivery Of Chairs, Dismantling Of Old Chairs, Installation Of New Chairs  Guaranteed Availability Of Parts For 10 Years  Air Valve, Water Valve, Electrical Supply And Drain Should Be At The Base And Not Exposed For Safety Terms And Conditions 1. Indicate Brand, Model And Country Of Origin. 2. Notarized Certificate That The Product Is Brand New, Not Reconditioned/refurbished Including Parts And Accessories. 3. Delivery And Installation Should Be Done Within Ninety (90) Calendar Days Commencing On The Date Of Receipt Of Purchase Order And Notice To Proceed. Notification By Email And Acknowledged By The Supplier Constitutes Date Of Acceptance. The Equipment Must Be Delivered Ready To Use. Cables, Connectors, Adapters And Accessories Even Not Specified But Are Essential For The Unit To Function Must Be Provided Free By The Winning Bidder. 4. Certification From At Least Three (3) Government And /or Private Agencies Within Metro Manila Or The Philippines That They Have Been Supplied With The Same Brand Being Offered. 5. Undertaking To Provide Product Orientation And Operations Training For End-user And Troubleshooting Training For Technician’s/research Staff. 6. Warranty Should Be At Least Five (5) Years For Service And Two (2) Years On Parts. 7. Warranty Period Shall Commence From The Date Of Acceptance By The End-user, Testing And Commissioning. 8. Provide Regular Quarterly Preventive Maintenance And Calibration During The Warranty Period. 9. A Notarized Certification From The Manufacturer That The Bidder Is An Authorized Distributor Of The Equipment. 10. Notarized Certification From The Manufacturer And Local Distributor That In The Event Of A Change Of Local Distributor, Preventive Maintenance, Warranty And Services Agreed Here Upon Will Be Honored By The Principal Manufacturer. 11. Notarized Certification That The Local Distributor And The Manufacturer Have Been In Business Relationship Of Providing That Said Equipment For At Least Five (5) Years. 12. Notarized Certification Accompanied With Proof That The Bidder Is In The Business Of Supplying The Unit/item For The Last Five (5) Years. 13. Guarantee Letter Or Certificate From The Manufacturer And Local Distributor To Ensure The Availability Of Parts, Supplies And Accessories And Will Not Be Discontinued For The Next Five (5) Years. 14. Provide Separate Quotation For Maintenance, Repair And Replacement Of Parts After Warranty Period. 15. Provide Operator’s & Service Manual (in English Language) Upon Delivery. 16. The Bidder Must Submit Certification That They Have A Capability For Corrective And Preventive Maintenance Of The Unit Or Have A Service Center Within Metro Manila. 17. Must Guarantee That Diagnostic Technician Will Be Able To Assess The Unit Within 24 Hours Of Notification (if Applicable). 18. Automatic Provision Of A Functioning Service Unit (same Model Or Higher) In Case Repair Of More Than 3 Days/pull Out Of The Purchased Unit During The Warranty Period. 19. The Winning Bidder Will Be Responsible For All Fees For Performance Testing, Delivery, Installation And Commissioning The Unit (if Applicable). 20. Specific Place Of Delivery: Upcd Operative Dentistry Section Clininc. In Case Of Large Equipment, The End-user Should Issue A Certification, Noted By The Dean/director, That The Identified Space Is Available. 21. Terms Of Payment: Payment Must Only Be Made After The Appropriate Inspection And Acceptance Procedures, As Mandated By Existing Government Rules And Regulations, Have Been Complied With By The Procuring Entity.