Valve Tenders

Details: Description 2 Unit. Goulds Submersible Pump 2hp 1 Pc. Impeller 600 Mtrs. P.e. Pipe ½” 1 Pc. Gate Valve 1 ¼” 1 Pc. Ball Valve ½” 10 Pcs. G.i. Nipple ½” X 3” 5 Pcs. P.e. Male Adaptor ½” 10 Pcs. Nut 3/8” 1 Pc. G.i. Nipple 2” X 12”

Details: Description Lal-lo Water District Centro, Lal-lo, Cagayan Request For Quotation February 12, 2025 Name Of Company/supplier: __________________________________________________ Address: __________________________________________________________________ Business Permit No.: _______________________________________ Tin #: _____________________________________________________ Philgeps Registration No.: _________________________________ Please Quote Your Best Offer For The Item/s Described Below, Subject To Terms And Conditions Provided On This Page Stating The Shortest Time Of Delivery. Bidder Or Supplier Must Submit Or Email To Lallowaterdistrict@yahoo.com Your Quotation Duly Signed By You Or Your Duly Representative Not Later Than February 21, 2025, 5:00pm. For Inquire Please Call / Text Mr. Ronie L. Metilla Purchasing Officer With Cp# 0926-7408405 / Telephone # (078) 377 - 0479 Eligibility Documents 1. Mayor's Permit/ Business Permit 2. Annual Income Tax Return / Business Tax Return 3. Tax Clearance Certificate 4. Philgeps Certificate Of Registration 5. Omnibus Statement Terms And Conditions: 1. Bidders Shall Provide Correct Accurate Information Required In This Form 2. Bidders May Quote For All Items 3. Price Quotation/s To Be Denominated In Philippine Peso Shall Include All Taxes, Duties And/or Levies Payable 4. Terms Of Payment Within Ninety (90) Days From Date Of Acceptance/completion 5. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected 6. Award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Minimum Technical Specifications And Other Terms And Condition Stated Herein. 7. All Entries Must Be Typewritten. Any Interlineation, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Of Initiated By You Or Any Of Your Duly Authorized Representative/s 8. The Delivery Schedule For All Item/s Contract Duration Shall Be Within 15 (fifteen) Calendar Days Reckoned From The Date Of Receipt Of Purchase Order (po) Or Notice Of Award 9. Warranty Shall Be For A Period Of Three (3) Months For Expendable Supplies And One (1) Year For Non-expendable Supplies From The Date Of Acceptance By The Lal-lo Water District 10. The Lal-lo Water District Reserves The Right To Post Qualify Supplier And/or Reject Any Or All Submitted Quotations 11. Liquidated Damages Equivalent To One Tenth Of One Percent (0.001%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Imposed Per Day Of Delay. The Lwd Shall Rescind The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It. After Having Carefully Read And Accepted The Terms And Condition, I/we Submit Our Quotation/s For The Item/s As Follows: Approved Budget Of The Contract: P 547,500.00 Lal-lo Water District Lal-lo, Cagayan Request For Quotation Supplier: Date: February 12, 2025 Address: Please Submit Your Bid For The Following Items On Or Before Stock No. Description Quantity Unit Unit Price To Be Filled By 1" Brass Water Meter W/ Tail Piece Iso Std 10 Pcs 3" Ø Flow Meter Turbine Type Propeler Driven 3 Unit Cast Iron Body Top Lid Six Digit Totalizer W/ 8 Holes - W/ Bng - 1/2" Brass Water Meter W/ Tail Piece Iso Std 100 Pcs 1/2" Brass Replacement Piece Iso Std 400 Pcs 1/2" Brass Ball Valve Iso Std 100 Pcs 1/2" Gi St. Elbow Sch 40 100 Pcs 1/2" Gi Elbow Sch 40 300 Pcs Teflon Tape 300 Pcs 1/2" Gi Plug Sch 40 200 Pcs 3/4" Gi Plug Sch 40 20 Pcs 3" X 2" Ci Saddle Clamp 20 Pcs 1/2" Plastic Union Coupling 300 Pcs 1/2" Plastic Tee 50 Pcs 3"ø Guage Pressure 10 Pcs 3"ø Ci Gate Valve F/f W/bng 2 Pcs 1/2" Gi Faucet W/o Bibb 20 Pcs 1/2" Gi Faucet W/bibb 20 Pcs Notes: Subject To 5% Withholding Tax And 1% Expanded Tax Delivery Site: Lgu Compound, Centro, Lal-lo Delivery Schedule: Within 15 - 30 Calendar Days Reckoned From The Date Of Receipt Of Purchase Order (po) Or Notice Of Award Payment Term: 90days Warranty Period: 1 Year Requested By: Price Quoted By: Supplier Ronie L. Metilla Purchasing Agent Quoted By: ___________________________________ Signature Over Printed Name _______________________________________ Contact No. (landline And/or Cell Phone) Email Address:_____________ ___________________________

Description: Supply And Delivery Of Auto Drain Valve And Connector As Per The Specification Mentioned In Annexure-i At Purulia Pumped Storage Project Site, Bagmundi, Purulia Within The Stipulated Time Period.

Details: Description 1 Unit Edr Valve 1 Set Charge Pump Assy 1 Pc Tongue Converter Assy

Details: Description Specs: 1 Set 2"x6" Kiln Dry Door Jamb 1 Set Flush Door (0.70 X 2.10) 4 Pcs 2"ø P-trap 3 Pcs 2"ø Pvc Pipe 3 Pcs 4"ø Pvc Pipe 3 Pcs 4"ø X 90° Pvc Elbow 2 Pcs 4"ø X 2"ø Pvc Wye 1 Pc 4"ø Pvc Coupling 5 Pcs 2"ø X 45° Pvc Elbow 5 Pcs 2"ø X 90° Pvc Elbow 1 Pcs 1/2"ø Ppr Pipe 10 Pcs 1/2"ø X 90° Ppr Elbow 5 Pcs 1/2"ø Tee Equal 3 Pcs 1/2"ø Female Elbow 1 Pc 1/2"ø Ppr Gate Valve 2 Can Neltex 200cc 2 Sets 1.50 X 3.20 Steel Casement Window 2 Sets 1.50 X 1.60 Steel Casement Window 12 Pcs 0.40 X 0.40 Window Glass 3 Pcs 0.30 X 0.80 Window Glass 1 Pc 0.60 X 0.60 Window Glass 4 Bags Cement

Details: Description The San Jose City – Local Government Unit (sjc-lgu) Through Its Bids And Award Committee (bac), Will Undertake An Alternative Method Of Procurement Through Negotiated Procurement For The Item Stated Below, In Accordance With Section 53.9 Small Value Procurement Of Revised Implementing Rules And Regulations Of Republic Act No. 9184. The Sjc-lgu Hereinafter Referred To As “the Purchaser”, Not Request Of The Price Quotation For The Subject Below: Qty Unit Description 1 Unit Motorcycle Specifications: Engine 4-stroke Over Head Valve (ohv) Dsiplacement 125 Cc Max Power 7.16 @ 8,000rpm Max Torque 9.1 N.m.@ 6500 Rpm Fuel System Carburator Transmission Type Manual Curbe Weight 113kg Engine Oil Capacity 1.1l Fuel Tank Capacity 8.6l Over All Dimension Lxwxh- 1904 X 754x1.026(mm) Front Tire Size 2.5 X 18" 40l Rear Tire Size 2.75 X 18" 40l Brake Type Front Mechanical Leading Trailing (drum Brake) Color Charts: Silver Approved Budget Of The Contract (abc) Inclusive Of Vat 56,900.00 Award Of Contract Shall Be Made To Bidder With The Lowest Quotation For The Subject Goods Which Comply With The Minimum Specifications And Other Terms And Conditions Stated Herein. Prospective Bidders Shall Accomplish And Submit The Duly Price Quotation Form (pqf) Not Later Than 3 Calendar Days Upon Publication At Bac Secretariat At The General Services Office (gso) 2nd Floor Sjc-government Building. Use Of Forms Other Than The Attached Sjc-lgu Prescribed Rfq Is Not Acceptable. Sjc-lgu Condition Of Sale: 1. Delivery Schedule: Fifteen (15) Calendar Days From Receipt Of Approval Po/ntp 2. Delivery Site: General Services Office – Local Government Unit – San Jose City, Nueva Ecija 3. Bid Validity: Sixty (60) Calendar Days From Submission Of Bid Interest Supplier/service Provider Is Required To Submit The Following Documents: 1. Valid Mayor's Business Permit; 2. Bir Certificate Of Registration; 3. Dti Registration (sec Registration For Corporations); 4. Valid Philgeps Registration; 5. Income/ Business Tax Return; 6. Payment Form 0605; And 7. Omnibus Sworn Statement 8. Valid Tax Clearance Certificate Any Alterations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initiated By The Bidder Or His/her Duly Authorized Representative. The Penalty For Late Deliveries Is One Tenth (1/10) Percent Of The Cost Of The Unperformed Portion For Every Day Of Delay. The Maximum Deduction Shall Be Ten Percent (10%) Of The Contract Price. Once The Cumulative Amount Of Liquidated Damage Reaches Ten Percent (10%) Of The Contract Price, The Procuring Entity Shall Rescind The Contract Without Prejudice To Other Courses Of Action And Remedies Open To It. The Sjc-lgu Reserves The Right To Accept Or Reject Any Bid, To Annual 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. (sgd) Esteban C. Valdez, Jr. Bac Chairman

Details: Description Qty Unit Description 13.00 Rolls Pe Pipe 1/2" Dia Sdr 11 (150 Meter Per Roll) 5.00 Rolls Pe Pipe 1" Dia Sdr 11 (100 Meter Per Roll) 45.00 Pcs. Brass Ball Valve With Swing Lock 1/2" Dia 30.00 Pcs. Pe Coupling 1/2" Dia 20.00 Pcs. Pe Elbow 1/2" Dia 18.00 Pcs. Pe End Cap 1/2" Dia

Details: Description Item No. Qty Unit Items & Description 1 1 Pc A/c Belt 2 2 Pcs Stabilizer Link 3 1 Pc Injector 4 1 Pc Breater Hose 5 1 Pc Fuel Hose 6 1 Pc Oil Seal 7 4 Pcs Sos Bushing 8 2 Pcs Stabilizer Bushing 9 1 Pc Valve Cover 10 1 Pc Break Pad 11 1 Pc Driver Belt 12 1 Pc Radiator Hose 13 1 Ls Labor Note: Isuzu Altera Sjy-0470 General Instruction To Bidders: 1. The Following Requirements Must Be Submitted A. Philgeps Registration Certtificate B. Mayor/business Permit Issued By City Or Municipality C. Latest Annual Income/business Tax Return (for Abc Above 500k Only) D. Original Copy Of Duly Notarized Oss For Winning Bidder 2. Bidder Are Required To Read The Instructions And Fill The Blanks In Typewritten Form Or Written Legibly In Permanent Ink. 3.prospective Bidders/suppliers Are Required To Use This Official Quotation Form In The Accomplishment Of Their Quotations/bid Proposal. 4. Any Specifications Other Than Those Required/stated In This Form Shall Not Be Considered In The Evaluation Of The Quotation/bid Award. 5. Quotations Must Include All Kinds Of Taxes For The Item/s Listed Hereunder, Including Delivery Charges. 6. Only Sealed Quotations Shall Be Accepted. 7. The Bidder Is Required To Affix His Signature Across The Flap Of The Sealed Envelope. 8. The Bidder Shall Reflect On The Envelope The Solicitation No. And The Pr No. 9. Awarding Shall Be Done By Lot. 10. All Interested Bidder/supplier Are Advised To Visit Provincial General Services Office For Accreditation. 11. Any Inter Lineations, Erasures Or Everwritting Shall Be Ground For Disqualification. 12. The Best Offer/s Submitted By The Prospective Bidders Shall Still Be Subjected To A Detailed Evaluation And Post Qualification. 13. All Minimum Technical Specs Must Be Complied With. Failure To Comply With The Mandatory Requirements Shall Render The Quotation Ineligible/disqualified.

Description: Supply Of Pneumatic Valve

Details: Description 1.) 1 Pc. - Sleeve Type Coupling For 8"ø Steel Pipe, Stainless Steel Tension Bolts, Nuts And Plain Washer 2.) 4 Pcs. - 8"ø Steel Ring Flange 3.) 1 Pc. - 8"ø Butterfly Valve Wheel Type 4.) 2 Pcs. - 12" Steel Ring Flange 5.) 1 Pc. - 12" Sleeve Type Coupling For Steel Pipe, Stainless Steel Tension Bolts Nuts & Plain Washer 6.) 46 Pcs. - 16mm X 150mm Stainless Tension Bolts Nuts And Washer 7.) 1 Pc. -12" Check Valve W/ Counter Weight 8.) 5 Boxes - Welding Rod 6011 (20kg/box) Instructions/ Notes To Bidders: 1. Please Indicate The Following Information In Your Bid: A) Company Name, Address, Tel/fax Nos.; B)philgeps Registration Certificate No. And Date Of Validity; C) Bidder’s Offer ( Technical Specification/brand) Per Item; D) Unit & Total Price; E) Name Of Bidder’s Authorized Representative; And F) Signature And Date. 2. Bids/ Quotations May Be Submitted Thru Fax, Email, Or Directly To The Bac Secretariat Office On Or Before The Deadline Of Submission Of Bids. 3. Suppliers Are Required To Submit The Following Prior To The Notification By The Bac Of The Award: A) Valid And Current Mayor’s/ Business Permit (2024); B) Valid And Current Philgeps Registration Certificate/ Number; And C) *omnibus Sworn Statement (*to Be Submitted After The Award). 4.) Bids Should Be Valid For 45 Days Counted From The Deadline Of Submission. 5.) Warranty Shall Be For A Period Of Six (6) Months For Supplies & Materials, One (1) Year For Equipment From Date Of Acceptance By The Procuring Entity. 6.) Delivery Period: 30 Calendar Days. 7.) Term Of Payment: 30 Calendar Days. 8.) The Total Price Quoted Above Is Subject To Withholding Tax.