Valve Tenders

Details: Description Angle Clave - 3 Pcs Flexible Hose - 3 Pcs Flash Tank Accessory (push Button) - 5 Pcs Pe Tee 1/2 - 3 Pcs Pe Elbow 1/2 - 10 Pcs Pe Coupling 1/2 - 3 Pcs Teflon Tape - 2 Pcs Plastic Faucet - 5 Pcs Slom Pipe 1/2 - 10 Pcs Pe Tee 3/4x1/2 - 3 Pcs Pe Coupling 3/4x1/2 - 3 Pcs 2x4 Tubular - 2 Pcs 2x2 Tubular - 2 Pcs Doorknob - (ord) - 4 Pcs 1.8x60 Flush Door - 1 Pcs .90x21 Flush Door - 1 Pcs Latex Paint White - 1 Tin Epoxy Primer (gray) - 1 Gal Welding Rod - 3 Kl Cutting Disc (ord) - 4 Pcs Tek Screw - 30 Pcs Long Span (rib Type) 8ft - 5 Pcs Faucet (plastic) - 10 Pcs Plastic Valve 1/2 - 1 Pcs End Cup 1/2 - 5 Pcs All New Supplier Are Required To Submit The Following Documents: 1. Mayor's Permit 2. Philgeps Certificate/registration Number 3. Quotation With Original Signed Of Owner Or Representative Note: - Request For Quotation Form (canvass) Is Available At Associated Components. Should You Have Queries, Email Us At Gsojalajala@yahoo.com And Bacsecretariat.jalajalarizal@gmail.com Engr. Ofelia R. Candelaria Bac Chairperson

Details: Description Abc: Procurement For Repair And Maintenance Of Municipal Buildings And Other Facilities Department: Gso Abc: 200,000.00 Item No. Quantity Unit Description 1 20 Pcs Hardiflex 1/4 2 3 Box Blind Rivets 3/16 X 3/4 3 3 Tin Paint Flat Latex 4 6 Bags Skimcoat 5 4 Pcs Roller Brush # 9 6 10 Pcs Cutting Disk # 14 7 4 Box Cutting Disk #4 @50 Pcs 8 10 Pcs Grinding Disk #4 9 3 Pcs Welding Mask Automatic 10 1 Unit Welding Machine 200amp Inverter 11 22 Pcs G.i Pipe 1 S-40 12 5 Pcs Cutting Disk #14 13 4 Box Cutting Disk # 4 @ 50pcs 14 10 Pcs Hardiflex 1/4 15 3 Box Metal Screw W/ Tox 3/16 X 3 16 5 Box Texscrew 1 Metal @ 850 Pcs 17 10 Pcs 2x 2x10 Goods Lumber 18 10 Pcs Faucet H.d 19 11 Ltrs Solignum 20 5 Unit Knapsack Sprayer 21 12 Pcs Ball Valve 1/2 Brass 22 1 Unit Pressure Tank 82 Gal Ss 23 3 Pc Pressure Gauge 24 3 Pc Pressure Switch 25 1 Rolls Wire Serv Drop #6 26 15 Mtr Level Hose 3/8

Details: Description Item No. Quantity Articles 1 300 Sets "water Meter 1/2 15mm Made Of Selected High Quality Materials Designed For Hot & Cold Climate Suitable For High & Low Pressure With Anti-magnetic Features Vaccum Sealed Counter To Prevent Clouding Of Parts, Cleared Tempered Glass Cover High Flow Iso Class A Standard Accuracy Temper Proof Magnetic Drive Measuring Assembly Non Corrosive Strainer, Normal 10 Bar Centigrade Temperature " 2 500 Pcs Male Adaptor 1/2 (plastic) 3 300 Pcs Union Coupling 1/2 4 1000 Rolls Teflon Tape 5 300 Pcs. Faucet (plastic) 6 300 Pcs. St. Elbow 1/2 7 300 Pcs. Gi Elbow 1/2 8 500 Pcs. Ball Valve 1/2 9 300 Pcs. Gi Nipple 1/2x14 10 200 Pcs. Pressurize Tee 1/2 11 2 Sets Mechanical Tee 6x6x2 12 8 Sets Stc 6" Diameter -mechanical 13 1 Set Mechanical Tee 3x3x3 14 20 Rolls "pe Tubing 1/2 Pe Tubing-nominal Outside Diameter 20mm(1/2) Inside Diameter, 16.4mm; Standard Length-300 Meter Sdr11, Nominal Pressure- Pn12.5; Nominal Wall Thickness 1.8mm. "

Details: Description Republic Of The Philippines Province Of Cebu Municipality Of Dalaguete Office Of The Bids And Awards Committee Request For Quotation Control No:30012595 Date: January 30, 2024 Pr No:msww 2025-01-003 Date: January 15,2024 Company Name: Address: Tin: Gentlemen: Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than __________________________ In The Return Envelop Attached Herewith. ________________________ Edmund Centeno Bac Chairman Project: Water Distribution Line Expansion At Sitio Baybayon, Barangay Dumalan Qty Unit Articles / Description Unit Price Total Amount 9 Rolls 1" P.e Pipe Sdr9 10 Pcs 1" P.e Coupler 8 Pcs 1" Male Adaptor 10 Pcs 1" G.i Elbow 90degree #40 10 Pcs 1" X 1" G.i Tee #40 10 Pcs 1" X 1/2" G.i Tee #40 20 Pcs 1" X 4" G.i Nipple #40 3 Pcs 1" Ball Valve 10 Rolls 3/4" Teflon Tape ***nothing Follows*** Brand And Model: Delivery Date: Warranty: Price Validity: After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Print Name / Signature Contact No. / Email Address Date

Details: Description Request For Quotations Date: January 29, 2025 Rfq Reference No.: 2025-rfq-007 Company / Business Name : _______________________________________________________________ Address : _______________________________________________________________ Business / Mayor's Permit : _______________________________________________________________ Tax Identification Number : _______________________________________________________________ Philgeps Registration No. (required): _______________________________________________________ The Local Government Unit Of Jasaan, Jasaan, Misamis Oriental, Through Its Bids And Awards Committee (bac), Intends To Procure Water Service Connection And Materials- Meo Through Section 53.9 Negotiated Procurement – Small Value Procurement Of The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184. Please Submit Your Duly Signed Quotation Addressed To The Bids And Awards Committee (bac) Chairperson And To The Given Address Below, On Or Before 11:00 Am Of February 3, 2025, Subject To The Compliance With The Terms And Conditions Provided On This Request For Quotation (rfq): Allan A. Jumuad Bac Chairperson Office Of The Bids And Awards Committee, Ground Floor, New Municipal Hall Building, Pres. Quirino St., Upper Jasaan, Jasaan, Misamis Oriental, Mindanao, Philippines 9003 Interested Service Provider Shall Also Submit A Copy Of The Following Documents And Along With The Quotation On Or Before The Above Specified Deadline Of Submission Of Quotation: A. Mayor’s Permit B. Omnibus Sworn Statement And If Applicable, Original Notarized Secretary’s Certificate In Case Of A Corporation, Partnership, Or Cooperative; Or Original Special Power Of Attorney Of All Members Of The Joint Venture Giving Full Power And Authority To Its Officer To Sign The Oss And Do Acts To Represent The Bidder. The Head Of The Procuring Entity (hope) Of The Local Government Unit Of Jasaan, Reserves The Right To Reject Any And All Quotations, Declare A Failure Of Procurement, 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 Any Clarification, You May Visit Us At The Bac Secretariat, Bac Office, Ground Floor, New Municipal Hall Building, Upper Jasaan, Jasaan, Misamis Oriental. By The Authority Of The Bids And Awards Committee: Date: January 29, 2025 Allan A. Jumuad Bac Chairperson Instructions Note: Failure To Follow These Instructions Will Disqualify Your Entire Quotation. 1. Do Not Alter The Contents Of This Form In Any Way. 2. The Use Of This Rfq Is Highly Encouraged To Minimize Errors Or Omissions Of The Required Mandatory Provisions. In Case Of Any Changes, Bidders Must Use Or Refer To The Latest Version Of The Rfq, Except When The Latest Version Of The Rfq Only Pertains To Deadline Extension. If Another Form Is Used Other Than The Latest Rfq, The Quotation Shall Contain All The Mandatory Requirements/provisions Including Manifestation On The Agreement With The Terms And Conditions Below. In Case A Prospective Supplier/service Provider Submits A Filled-out Rfq With A Supporting Document (i.e., A Price Quotation In A Different Format), Both Documents Shall Be Considered Unless There Will Be Discrepancies. In This Case, Provisions In The Rfq Shall Prevail. 3. All Technical Specifications Must Be Complied With. Failure To Comply With The Mandatory Requirements Shall Render The Quotation Ineligible/disqualified. 4. Quotations May Be Submitted In Person At Bac Secretariat, Bac Office. 5. Quotations, Including Documentary Requirements, Received After The Deadline Shall Not Be Accepted. For Quotations Submitted Via Electronic Mail, The Date And Time Of Receipt Indicated In The E-mail Shall Be Considered. Terms And Conditions A. Bidders Shall Provide Correct And Accurate Information Required In This Form. B. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By You Or Any Of Your Duly Authorized Representative/s. C. Price Quotation/s Must Be Valid For A Period Of Forty-five (45) Calendar Days From The Deadline Of Submission. D. Price Quotation/s, To Be Denominated In Philippine Peso, Shall Include All Taxes, Duties, And/or Levies Payable. E. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. F. In Case Of Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated Quotation/lowest Calculated And Responsive Quotation, The Head Of The Procuring Entity (hope) Of The Local Government Unit Of Jasaan Shall Adopt And Employ “draw Lots” As The Tie-breaking Method To Finally Determine The Single Winning Provider In Accordance With Gppb Circular 06-2005. G. Award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Technical Specifications, Requirements And Other Terms And Conditions Stated Herein. H. The Item/s Shall Be Delivered According To The Accepted Offer Of The Bidder. I. Item/s Delivered Shall Be Inspected On The Scheduled Date And Time Of The Lgu - Jasaan. The Delivery Of The Item/s Shall Be Acknowledged Upon The Delivery To Confirm The Compliance With The Technical Specifications. J. Payment Shall Be Made After Delivery And Upon The Submission Of The Required Supporting Documents, I.e., Order Slip And/or Billing Statement, By The Supplier, Contractor, Or Consultant. Our Government Servicing Bank, I.e., The Land Bank Of The Philippines, Shall Credit The Amount Due To The Identified Bank Account Of The Supplier, Contractor, Or Consultant Not Earlier Than Twenty-four (24) Hours, But Not Later Than Forty-eight (48) Hours, Upon Receipt Of Our Advice. Please Note That The Corresponding Bank Transfer Fee, If Any, Shall Be Chargeable To The Account Of The Supplier, Contractor, Or Consultant. K. Liquidated Damages Equivalent To One-tenth Of One Percent (0.1%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The Head Of The Procuring Entity (hope) Of The Local Government Unit Of Jasaan May Terminate 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. L. The Procuring Entity May Cancel Or Terminate The Contract At Any Time In Accordance With The Grounds Provided Under Ra No. 9184 And Its 2016 Revised Irr. M. The Rfq, Purchase Order (po), And Other Related Documents For The Above-stated Procurement Projects Shall Be Deemed To Form Part Of The Contract. After Having Carefully Read And Accepted The Instructions And Terms And Conditions, I/we Submit Our Quotation/s For The Item/s As Follows: Procurement Reference No. : 2025-rfq-007 Project Name : Procurement Of Water Service Connection And Materials- Meo Approved Budget For The Contract (pesos) : 118,000.00 This Procurement Is For Various Training And Consultation Activities. Exact Dates And Number Of Participants Per Activity Will Be Confirmed Within Three (3) To Five (5) Calendar Days Before The Activity. Note: Non-compliance With The Minimum Required Specifications Shall Be Rejected. Item No. Technical Specifications Quantity Unit Of Statement Of Compliance Issue (“comply” / “not Comply”) 1 Pe Equal Tee 2 ½" 1 Pc ____________________________ 2 Brass Gate Valve 2 ½" 1 Pc ____________________________ 3 Pe Mta 2 ½" 1 Pc ____________________________ 4 Pe Saddle Clamp 4"x2" 3 Pcs ____________________________ 5 Pe Equal Tee 2" 4 Pcs ____________________________ 6 Pe St. Coupler 4" 4 Pcs ____________________________ 7 Ppr Clamp ½" 25 Pcs ____________________________ 8 Sf2595 Angle Valve 2 Way 3 Pcs ____________________________ 9 Sf2593 Angle Valve 1 Way 3 Pcs ____________________________ 10 Ppr Female Elbow ½" 4 Pcs ____________________________ 11 Ppr Female ½" 3 Pcs ____________________________ 12 Ppr Plain Elbow ½"x90° 6 Pcs ____________________________ 13 Ppr Plain Tee ½" 3 Pcs ____________________________ 14 Sf2561 Flex. Hose ½" X ½" X 12" 6 Pcs ____________________________ 15 Ppr Pipe ½" Pn20 10 Le ____________________________ 16 Ppr Male Adaptor ½" 1 Pc ____________________________ 17 Sf2512 Bidet Set 3 Pcs ____________________________ 18 Pe Coupling 3" 6 Pcs ____________________________ 19 Pe Pipe 2 ½" X 60m Sdr 11 4 Rolls ____________________________ 20 Pe Coupling 2 ½" 2 Pcs ____________________________ 21 Pe Elbow 2 ½" 2 Pcs ____________________________ 22 Pe Saddle Clamp 2 ½" X 2" 4 Pcs ____________________________ 23 Pe Mta 2" 4 Pcs ____________________________ 24 Pe Coupling Reducer ¾" X ½" 6 Pcs ____________________________ 25 Pe Coupling 2" 3 Pcs ____________________________ 26 Pe Coupling 4" 1 Pc ____________________________ 27 Pe End Cap 2 ½" 3 Pcs ____________________________ Financial Offer: Terms Of Payment Payments Shall Be Made Through Land Bank’s Lddap-ada/bank Transfer Facility, Within Thirty (30) Days After Receipt Of Billing. In Case Of Accounts Maintained In Other Bank, Bank Transfer Fees Shall Be Chargeable Against The Creditor’s Account. Payment Details Banking Institution : ________________________________________________ Account Number : ________________________________________________ Account Name (should Be The Exact Account Name As Registered In The Bank) : ________________________________________________ Bank Branch : ________________________________________________ Note: Please Quote Your Best Offer For The Item/s Below. Please Do Not Leave Any Blank Items. Indicate “0” If Item Being Offered Is For Free. Procurement Reference No. : 2025-rfq-007 Project Name : Procurement Of Water Service Connection And Materials- Meo Approved Budget For The Contract (pesos) : 118,000.00 Item No. Technical Specification Quantity Offered Price Total Offered / Unit Per Unit Per Item 1 Pe Equal Tee 2 ½" 1 Pc ____________________________ 2 Brass Gate Valve 2 ½" 1 Pc ____________________________ 3 Pe Mta 2 ½" 1 Pc ____________________________ 4 Pe Saddle Clamp 4"x2" 3 Pcs ____________________________ 5 Pe Equal Tee 2" 4 Pcs ____________________________ 6 Pe St. Coupler 4" 4 Pcs ____________________________ 7 Ppr Clamp ½" 25 Pcs ____________________________ 8 Sf2595 Angle Valve 2 Way 3 Pcs ____________________________ 9 Sf2593 Angle Valve 1 Way 3 Pcs ____________________________ 10 Ppr Female Elbow ½" 4 Pcs ____________________________ 11 Ppr Female ½" 3 Pcs ____________________________ 12 Ppr Plain Elbow ½"x90° 6 Pcs ____________________________ 13 Ppr Plain Tee ½" 3 Pcs ____________________________ 14 Sf2561 Flex. Hose ½" X ½" X 12" 6 Pcs ____________________________ 15 Ppr Pipe ½" Pn20 10 Le ____________________________ 16 Ppr Male Adaptor ½" 1 Pc ____________________________ 17 Sf2512 Bidet Set 3 Pcs ____________________________ 18 Pe Coupling 3" 6 Pcs ____________________________ 19 Pe Pipe 2 ½" X 60m Sdr 11 4 Rolls ____________________________ 20 Pe Coupling 2 ½" 2 Pcs ____________________________ 21 Pe Elbow 2 ½" 2 Pcs ____________________________ 22 Pe Saddle Clamp 2 ½" X 2" 4 Pcs ____________________________ 23 Pe Mta 2" 4 Pcs ____________________________ 24 Pe Coupling Reducer ¾" X ½" 6 Pcs ____________________________ 25 Pe Coupling 2" 3 Pcs ____________________________ 26 Pe Coupling 4" 1 Pc ____________________________ 27 Pe End Cap 2 ½" 3 Pcs ____________________________ Approved Budget Total Offered Quotation: In Words _____________________________ For The Contract ______________________________________________________________________ (abc): P 118,000.00 _______________________________________________________________________ In Figures (pesos): ______________________________ _________________________________________ Signature Over Printed Name _________________________________________ Position/designation _________________________________________ Office Telephone/fax/mobile Nos. _________________________________________ Email Address/es

Details: Description Lot No. Unit Quantity Specifications Approved Budget For Contract Price Of Bid Documents Delivery Period 1 Sets 2 Biosafety Cabinet 1,970,000.00 5,000.00 Goods Must Be Delivered Within 30 Calendar Days After The Receipt Of The Notice To Proceed (ntp) 2024-05-1064 Specifications: Class 2 Type A2 4 Ft. Purifier Logic+ With Ups Must Be Electronically Commutated Motor (ecm) Constant Airflow Profiletm (cap) Technology Air-wavetm Entry System Must Be Contain-airtm Negative Must Be Smart-starttm System That Allows The User To Program Start Up And Shut Down Operations Must Have A Night-smarttm System That Idles The Blower When The Sash Is Fully Clos Built-in Interval Or Elapsed Timer For Experiment Monitoring, Fluorescent Light Or Uv Light Control Must Be Digital Clock Removable Towel Catch Located Under Work Surface Bright, 90-100 Footcandle, Glare-free Fluorescent Lighting Located Outside The Contaminated Work Area Must Have An Electronic Security Lock (optional Activation) That Requires Code To Operate The Cabinet. Preferrable Brand: Labconco, Usa -254 Nm Uv Lamp, Ada-compliant Service Fixture(s) -with Ball-type Valve(s), And Nsf-approved Vacu-passtm Cord & Cable Portal And Telescoping Base Stand -suppliers Must Provide Certificate Of Exclusive Distributorship Of The Product. -also Include 1 Year Warranty On Parts And Services -installation And Training Onsite Laboratory Delivery Site: Mafar Office, Sinsuat Ave., Cotabato City

Details: Description Maramag Water District Request For Quotation Pr No. 2025 - 01 - 014 Date: 20 January 2025 Pe Pipe, 1" X 100m, Sdr-11 Iso (pn-16 Premium Pipe Stripe, Blue Lining) 300 M Pe Pipe, 3/4" X 150m, Sdr-11 Iso (pn-16 Premium Pipe Stripe, Blue Lining) 450 M Pe Pipe, 1/2" X 300m, Sdr-11 Iso (pn-16 Premium Pipe Stripe, Blue Lining) 900 M Brass Safety Valve, 1/2" With Key 200 Pcs. Gi Union, 1/2" Sch. 40 200 Pcs. Gi Union, 3/4" Sch. 40 100 Pcs. Gi Union, 1" Sch. 40 100 Pcs. Gi Coupling, 1/2" Sch. 40 100 Pcs. Gi Elbow, 1/2" Sch. 40 50 Pcs. Gi Nipple, 2 X 1/2" 100 Pcs. Drain Plug, 3/4" Sch. 40 200 Pcs. Stc, 50mm (2"), Long Type (blue) 10 Pcs. Stc, 100mm (4"), Long Type (blue) 10 Pcs. Teflon, 3/4" Tombo - 10m 200 Pcs. Xxxxxxxxxxxx Nothing Follows Xxxxxxxxxxxx Requirements: Business Permit - Cy 2025 Dti/sec Registration Tin, Non Vat Or Vat Reg. Philgeps 2025 Requested By: Price Quoted: Konrad June S. Micayabas Print Name & Signature Date Quoted Administrative Services Aide Mobile #:

Details: (1) Bhusawal (drh): - Improvement To Doctor's Rooms, Officer's Special Ward, Chi Office, Opd Area, Various Wards, Front Facade, Medicine Room, Kitchen, Circulating Area & Parking Facilities, Drainage Arrangements Etc. In Divisional Railway Hospital At Bhusawal. (id No.01.01.64.23.1.50.003) (2)bhusawal(drh):- Improvement In Operation Theatres Of Divisional Railway Hospital Bhusawal. (rev-2024-25) (3)bhusawal(fp)- Repairs To Jack Well No.3 Along With Pipe Staging And Sluice Valves At Tapti Pump House.(rev-2024-25) (4) Bhusawal(fp)- Repairs To Road From Wssc School To Tapti Pump House And Back Side Road Of Wssc And Railway School. (rev-24-25)

Details: for Augmentation of water Supply Scheme Mohlowali & Malukwali Bif. Existing W/S Scheme Shahpur Jajjan Block Dera Baba Nanak, Distt. Gurdaspur, Under Head B.A.D.P.Supplying and laying of uPVC pipes 10kg cm2, valves and houdies, Development of water works Distribution System 6kg cm2, Dismantling and Removing of leakages, Providing & Installing Water connection and Carriage of Materials & Enviornment complete in all respects. Operation & Maintenance Cost excluding Electricity Charges) Operation and Maintenance water supply system for 3 Months including operating of machinery , repair of leakages, supplying of full time Pump Operator cum- Chowkidar, supply of Sodium Hypo Chlorite solution for disinfection for 3 months after completion.

Details: Description 1 1 Lot Aircon Maintenance For Pag-ibig Fund Tagbilaran Branch For The Y2025: Quarterly Maintenance *ten (10) Units-3tr, Ceiling Casette Split Type Aircon *one (1) Unit-2hp, Wall Mounted Type Aircon Scope Of Work: A. General Cleaning As The Need Arise To Include The Following; -check System Leaks, -check Field Wiring, -check Unit For Electrical Service Line Expansion Valve (package Type), Thermostat Control Switches, -lubrication Of All Moving Parts And Bearing, -check Up Operating Pressure B. General Cleaning Once Every Quarter To Include The Following: - Condenser And Evaporator Coils, - Air Handling Blower And Condesing Unit, - Inner And Outer Casing/enclosure To Remove Stains C. Free Labor For Every Replacement Of Parts But Said Parts Should Be Procured By Hdmf. D. Trouble Shooting Of Units That Are Not Functioning Properly Within 24hrs From Request. - Must Submit Updated Legal Documents/documentary Requirements (if Expired) For Y2025 Based On The Attached Annex A (nos 1 To 4) *abc = Php110,000.00 X-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x