Valve Tenders
Valve Tenders
Mahanadi Coalfields Limited - MCL Tender
Goods
Automobiles and Auto Parts
GEM
India
Description: CATEGORY: WORK LAMP 24V,PART NO-ZC00000097 , BOLT,PART NO-
J900825 , FAN,PART NO-263J210601 , MOTOR OIL,PART NO-
YA00011207 , GAS SPRING,PART NO-YA00004389 , SEAL
RUBBER,PART NO-YA00040963 , SEAL RUBBER,PART NO-
YA00040962 , SEAL RUBBER,PART NO-YA00040965 , SEAL
RUBBER,PART NO-YA00040964 , TRIM SEAL,PART NO-
YA00031323 , GRILLE,PART NO-TA66013 , TAIL PIPE,PART
NO-YA40042296 , REAR GLASS,PART NO-TE29749 , REAR
WIPER ASSY,PART NO-TC22426 , FRONT GLASS,PART NO-
TE29753 , RIM,PART NO-TC66042 , VALVE AIR,PART NO-
TD66094 , AFTER-TREATMENT SYSTEM,PART NO-TB66071 ,
COVER,PART NO-YA00038689 , BRACKET,PART NO-
YA40025100 , BOLT M10 X 25,PART NO-J901025 ,
BOLT,PART NO-J901016 , WASHER PLAIN,PART NO-4711782
, FRONT FENDER RH,PART NO-TC66020 , COVER RH,PART
NO-YA00004380 , SCREW,PART NO-J650820 , WASHER
SPRG M8,PART NO-A590908 , WASHER M10,PART NO-
J222010 , HARNESS,PART NO-TC22543 , WASHER
PLANE,PART NO-A590104 , SPR WASHER,PART NO-A590904
, SCREW SEMS M4X16,PART NO-J460416 , PIPE AND BRAKET
ASY,PART NO-TE66157 , BRACKET BEACON LAMP 24V,PART
NO-TD60503 , PLUG,PART NO-TE68099 , O RING,PART NO-
TE68062 , BLOCK MANIFOLD,PART NO-TD66244 , PRESS
SWITCH 25 BAR NO,PART NO-TD66507 , MIRROR ASSY
RH,PART NO-TE09090 , MIRROR ASSY LH,PART NO-TE09089
, CAP ASSEMBLY,PART NO-TE11119 , REDUCER HOSE,PART
NO-TE66150 , CLAMP BOLT,PART NO-WD01222 , PRE
CLEANER,PART NO-TD13207 , BUSHING,PART NO-3060476 ,
TOOTH POINT,PART NO-TB00822 , PIN,PART NO-TE04412 ,
WASHER,PART NO-TE03584 , FILTER OIL,PART NO-4658521
, FILTER,PART NO-4616544 , FUEL FILTER,PART NO-4616864
, COUPLING,PART NO-4067834 , SUPER COOL 30
COOLANT,PART NO-TL05210 , ROLLER UPPER,PART NO-
9099140 , SEAL OIL,PART NO-4359550 , BUSHING,PART NO-
4359549 , O RING,PART NO-A810125 , SEAL KIT ARMARM
CYL SEAL KIT,PART NO-4465647 , SWITCH START,PART NO-
4448303 , KIT SEAL BUCKET CYLINDER,PART NO-4438681 ,
ELEMENT INNER,PART NO-4466268 , ELEMENT OUTER,PART
NO-4466269 , BEARING,PART NO-4274541 , 991725
RETANR,PART NO-991725 , PIN SPRING SPRING
STOPPER,PART NO-4288767 , PLATE THRUST,PART NO-
4269295 , BEARING NEEDLE,PART NO-4452480 ,
SPACER,PART NO-4263905 , HOSE,PART NO-4451914 , PIN
SPRING,PART NO-4222030 , PLATE THRUST,PART NO-
4219595 , BEARING NEEDLE,PART NO-4452484 , HOSE,PART
NO-4451915 , PIN SPRING,PART NO-4207947 , PLATE
THRUST,PART NO-4201968 , BEARING NEEDLE,PART NO-
4452483 , CAP,PART NO-4466044 , PIN SPRING,PART NO-
4203180 , O RING,PART NO-4203187 , BALL BEARING,PART
NO-4200411 , O RING,PART NO-4271596 , BUSHING,PART
NO-3079233 , BUSHING,PART NO-3026075 , BUSHING,PART
NO-420102 , BUSHING,PART NO-4205109 , PIN,PART NO-
3055219 , PIN,PART NO-3060475 , PIN,PART NO-3093215 ,
PIN,PART NO-3079232 , O RING,PART NO-A811085 , O
RING,PART NO-4153544 , O RING,PART NO-Z966993 ,
CLAMP HOSECLAMP PIPE,PART NO-4242347 , BOLT,PART
NO-J271285 , RUBBER,PART NO-4439299 , BAND,PART NO-
4441140 , LOCK,PART NO-4426044 , WIPER-MOTOR,PART
NO-4453690 , WIPER ARM,PART NO-4453687 , WIPER
BLADE,PART NO-4453686
Closing Date13 Jan 2025
Tender AmountINR 3.5 Million (USD 41.2 K)
Indian Army Tender
Goods
Machinery and Tools
GEM
India
Description: CATEGORY: WASHERS PLAIN STEEL ZINC PLATED 11MM , WASHER PLAIN
STEEL ZP 14MM , WASHERS SPRING SINGLE COIL TYPE B
STEEL , WASHERS SPRING SC TYPE B STL NSZ 16MM ,
WASHERS SPRING SING COIL TYPE B STEEL N , WASHERS
SPRING SC TYPE B STL NS 20MM , TUBING RUBBER INTERIAL
DIAMETER 5MM , TUBING RUBBER INTERIAL DIAMETER
20MM , TUBING RUBBER INTERIAL DIAMETER 6.3MM ,
TUBING RUBBER INTERIAL DIAMETER 10MM , METAL DUST
CAP FOR TUBE VALVE , PACKING ASB BRAIDED YARN CORE
RD 9.5MM , ACID SULPHURIC PURE , BLUE LAUNDRY ,
INHICTOR C VAPOUR BARRIER WATER SOLUBLE , ACID
HYDROCLORIC TECHNICAL , ALCOHOL ISOPROPYL
TECHNICAL , CEMENT FOR BRASS ALLU TO RUBBER JOINT ,
ROD WELDING IRON CASTSUPER SILICON 6.30 , ROD
WELDING COPPER 4.00MM , RIVETS SNAP HEAD COPPER
8MM X 20MM , RIVETS SNAP HEAD COPPER 6MM X 40MM ,
GASES ACETYLENE , JOINTING ASB F COMP GR 0.8MM
100X100CM , JOINTING ASB FCOMP GR 1.6MM 100X100CM ,
ADHESIVE SYN RESIN ARALDITE AY-103 , ADHESIVE SYN
RESIN ARALDITE AY-105 , ABRASIVES CLOTH EMERY OR
CORUNDOM SIZE , ABRASIVES CLOTH EMERY OR
CORUNDOM SIZE O , ABRASIVE PAPER GLASS IS GRIT 120
SIZE O , ABRASIVE PAPER EMERY OR CORUNDUM IS GRIT ,
TAPE ADHESIVE WATER PROOF W 40MMX L65 , PAPER
WRAPPING KRAFT 1189 MM X 100 MM , INSULATION TAPE
ELECT COTTON SELF A , INSULATION TAPE ELECT COTTON
SELF , BLADE HACK SAW HAND FLEXIBLE COARSE NOMI ,
QUICK FIX , SOAP LAUNDRY , PINS COTTER SPLIT STEEL 1.6
MM X 20 MM , PINS COTTER SPLIT STEEL 1.6 MM X 25 MM ,
PINS COTTER SPLIT STEEL 2 MM X 50 MM , PINS COTTER
SPLIT STEEL 3.2 MM X 25 MM , PINS COTTER SPLIT STEEL
2.5 MM X 50 MM , PINS COTTER SPLIT STEEL 1.6 MM X 40
MM , PINS COTTER SPLIT STEEL 5.5 MM X 63 MM , PINS
COTTER SPLIT STEEL 2.5 MM X 80 MM , PINS COTTER SPLIT
STEEL 2.5 MM X 25 MM , PINS COTTER SPLIT STEEL 2.5 MM
X 32 MM , SCREW WOOD SLOTTED CSK HEAD MILD STEEL N
, NAIL BRAD STEEL CUT 25MMX1.50MM , NAILS STEEL WIRE
ROUND 25MM X 2 MM , NAILS STEEL WIRE ROUND 75 MM X
3.15 MM , NAILS STEEL WIRE ROUND 40MM X 2 MM , NAILS
STEEL WIRE ROUND 100 MM X 5.0 MM , NAILS STEEL WIRE
ROUND 50 MM X 2.8 MM , WIRE STEEL MILD ANNEALED
O.56MM , WIRE STEEL MILD ANNEALED 5.00MM , PAINT RFU
BLACK , PAINT RFU FIN AD BR SPR SYN ENA AZURE BLUE ,
PAINT RFU SYN SPR WHITE , PAINT RFU FIN SYN ENA BR SPR
BLACK , PAINT RFU FIN SYN ENA BR SPR RED OXIDE , PAINT
RFU FIN SYN ENA BR SPR SIGNAL RED , PAINT RFU FIN SYN
ENA BR SPR OLIVE GREEN , TURPENTINE , CHALK FRENCH
TECHNICAL , POLISH WAX , PUTTY CARPANTERS , MUSLINE
WHITE BLEECHED , CLOTH CANVAS COTTON OG 680 GMS
WATER PROOF 91 CM WIDE , POLYTHENE FILM .25 MM
THICK X 1 M WIDTH , PAPER WRAPPING WATER PROOF
PLAIN 841 MM , KIT COLD PATCH FOR TUBE REPAIR
COMPLETE , BATTERY DRY 1.5V NO 6 , BATTERY DRY 1.5V
NO3 METAL CLAD , FLANNELETTE 10 CM WIDE , S COTTON
THREAD 100 DTEX X6 BLACK 1000M , S COTTON THREAD
165 DTEX X6 KHAKI 500M , S COTTON THREAD 100 DTEX
X6 OG 1000M , S COTTON THREAD 165 DTEX X6 OG 500M ,
POWDER CLEANSING DETERGENT , CLOTH HASSIAN MED
102 CM WIDE , BLEACHING POWDER STABILISHED , BLADE
SAFETY RAZOR MK-II , OIL LINSEED RAW
Closing Date18 Jan 2025
Tender AmountINR 249.9 K (USD 2.8 K)
This is an estimated amount, exact amount may vary.
Mormugao Port Trust Tender
Goods
Electrical Goods and Equipments...+1Electrical and Electronics
GEM
Corrigendum : Closing Date Modified
India
Description: CATEGORY: Rotary Compressor 1tr with R22 gas , Rotary Compressor
1.5tr with R22 gas , Rotary Compressor 2tr with R22 gas ,
Rotary Compressor 2tr with R410 gas , Rotary Compressor
1.5tr with R410 gas , Rotary Compressor 1.5tr with R32 gas
, Rotary Compressor 2tr with R32 gas , Reciprocating
Compressor 2tr with R22 gas , Reciprocating compressor 4tr
with R22 gas 3 phase , Scroll type compressor 3Tr with
R410 Gas 3 Phase , condenser coil 30 inchx20 inch size
double row with ONE FORTH inch pipe size , condenser coil
30 inchx20 inch size single row with THREE EIGHTH inch
pipe size , condenser coil 32 inchx22 inch size double row
with ONE FORTH inch pipe size , condenser coil 36 inchx24
inch size double row with ONE FORTH inch pipe size ,
Universal Inverter PCB indoor and outdoor unit PCB kit for
inverter AC , Universal PCB PG motor for non inverter AC ,
Universal PCB DC motor non inverter AC , Universal PCB non
inverter AC motor speed , Brazing rod copper , Brazing
Butane Tin 225 gm , Condenser Motor 2Tr Anti clockwise
380RPM 93Watts. , Condenser Motor 2Tr clockwise 380RPM
93Watts. , Condenser Motor 1.5Tr clockwise 900RPM
54Watts. , Condenser Motor 1.5Tr Anticlockwise 900RPM
54Watts. , Fan Blade Fiber Suitable for 1.5Tr Llyod AC , Fan
Blade Fiber Suitable for 2.0Tr Hitachi AC , Fan Blade Fiber
Suitable for 1.5Tr Voltas AC , Fan Blade Fiber suitable for
Window of 2Tr AC , Indoor Motor, clockwise 230V 1440rpm
26W , Indoor Motor anticlockwise 230V 1200rpm 28W
Suitable for Carrier AC , Indoor Motor antilockwise 230V
1300rpm 27W Suitable for Lloyd AC , DC Motor 310V
1400rpm , Gas Cylinder R 22 GAS , Gas Cylinder R 410 GAS
, Gas Cylinder R 32 GAS , Copper pipe ONE FORTH inch 1
roll of 15meter , Copper pipe HALF inch 1 roll of 15meter ,
Copper pipe FIVE EIGHTH inch 1 roll of 15meter , Copper
pipe THREE EIGHTH inch 1 roll of 15meter , Contactor Single
pole 20A coil voltage 230V , Contactor Two pole 20A coil
voltage 230V , Capacitors 45 PLUS 4 MFD with Metal casing
, Capacitors 45 PLUS 2.5 MFD with Metal casing , Capacitors
45 PLUS 6 MFD with Metal casing , Capacitors 50 PLUS 6
MFD with Metal casing , Capacitors 36 PLUS 2.5 MFD with
Metal casing , Capacitors 60 MFD with Metal casing ,
Capacitors 60 PLUS 4 MFD with Metal casing , Capacitors 50
MFD with Metal casing , Capacitors 50 PLUS 4 MFD with
Metal casing , Capacitors 36 MFD with Metal casing ,
Capacitors 45 MFD with Metal casing , Running Capacitor
1.5 MFD with Metal casing , Running Capacitor 2.0 MFD with
Metal casing , Running Capacitor 3 MFD with Metal casing ,
Running Capacitor 3.5 MFD with Metal casing , Running
Capacitor 4 MFD with Metal casing , Running Capacitor 5
MFD with Metal casing , Running Capacitor 6 MFD with Metal
casing , Running Capacitor 8 MFD with Metal casing , Floor
mounting metal stand for 1.5Tr and 2Tr AC , Wall mounting
metal stand for 1.5Tr and 2Tr AC , NRV valve copper
charging nipple , Double shaft motor suitable for 1.5Tr
Window AC , Filter drier Copper , Capillary Tube Copper bore
size 32 of 50 meter length , Capillary Tube Copper bore size
36 of 50 meter length , Capillary Tube Copper bore size 60
of 50 meter length , Capillary Tube Copper bore size 80 of
50 meter length , Capillary Tube Copper bore size 90 of 50
meter length , Swing motor , Wrapping Tape 4 meter length
, PVC Flexible Drain Pipe of size FIVE EIGHTH inch , Room
Sensor , Coil Sensor
Closing Date13 Jan 2025
Tender AmountINR 1.1 Million (USD 12.9 K)
Municipal Affairs Department - MAD Tender
Works
Civil And Construction...+2Consultancy Services, Civil And Architectural Services
Eprocure
India
Details: Supplying, Fabrication, Erection on suitable RCC foundation and Commissioning including 3 (three) months Trial Run and 5 (five) years Operation and Maintenance including cost of routine testing of water sample for performance evaluation of Pressure Type Iron Removal Plant (Cumulative Capacity of 420 cum /hr)as per design norms of the P.H.E. Dte. with necessary accessories viz. MS fabricated shell with minimum 10 mm thick MS plate with 2 (two) coats of anticorrosive paint minimum 12 mm thick MS media supporting plate fitted with required no. of pot strainer, MS fabricated oxidation chamber with minimum 10 mm thick plate with necessary pipe connection, valves, Gauges & other instruments as required including preparation of detailed design & drawings duly vetted from IIT/NIT/JU/IIEST and the same is approved from the Deptt. including cost of filter media, Air Compressor & Air blower with motor, starter, main switch etc. of required capacity & approved specification including power connection from main line etc. all complete and construction of Blower Room, concrete platform & drain...etc. with common manifold connection for the water supply scheme within Buniadpur Municipality (Zone -1 to 7) under AMRUT 2.0.
Closing Date15 Feb 2025
Tender AmountRefer Documents
MUNICIPALITY OF SAN JORGE, SAMAR Tender
Civil And Construction...+1Water Storage And Supply
Philippines
Details: Description Republic Of The Philippines Province Of Samar Municipality Of San Jorge Invitation To Bid (safpb-pw-24-08-60-25-000-1 Infra) Upgrading Of Level Ii To Level Iii Water Supply System, San Jorge, Samar 1. The Lgu-san Jorge, Samar, Through The Support And Assistance Fund To Participatory Budgeting (safpb) Intends To Apply The Sum Of Thirteen Million Three Hundred Thirty-three Thousand Three Hundred Thirty-three Pesos Only (php 13,333,333.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Upgrading Of Level Ii To Level Iii Water Supply System At San Jorge, Samar Under Safpb-pw-24-08-60-25-000-1 Infra. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Lgu- San Jorge, Samar Now Invites Bids For The Upgrading Of Level Ii To Level Iii Water Supply System At San Jorge, Samar. Project Title: Upgrading Of Level Ii To Level Iii Water Supply System Location: San Jorge Project Cost: ₱13,333,333.00 Source Of Fund: Support And Assistance Fund To Participatory Budgeting (safpb) Project Code: Safpb-pw-24-08-60-25-000-1 Project Duration: 150.00 Calendar Days Desirable Starting Date: Upon Receipt Of The Notice To Proceed (ntp) Project Category: Water Supply Project Description: 1. Refurbishment Of The Existing Intake Structure 2. Rehabilitation And Expansion Of Existing Water Treatment Plant (wtp) 3. Installation Of 200 Mm Pvc Raw Water Pipe From Wtp To Brgy. Tomogbong For About 1,020 Lm 4. Installation Of 200 Mm Pvc Treated Water Pipe Of 90 Lm 5. Installation Of 150 Mm Pvc Of 100 Lm And 100 Mm Pvc Of 1090 Lm Distribution Line For San Jorge I (pob.) And San Jorge Ii (pob.) 6. Provision Of Appurtenant Works, Fittings, And Other Miscellaneous Works Such As Air Release Valve 7. (arv) And Blow-off Valve (bov), And To Include All Items Indicated In The Item Of Works. Completion Of Works Required Is Within One Hundred Fifty (150) Calendar Days. Bidders Should Have Completed 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 Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. 4. Prospective Bidders May Obtain Further Information From Lgu San Jorge, Samar And Inspect The Bidding Documents At The Address Given Below Starting January 20, 2025 At 8:00 A.m. To 5:00 P.m., Monday To Friday Excluding Holidays And Non-working Days. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders From January 20, 2025 To February 10, 2025, From 8:00 A.m To 5:00 P.m, And On February 10, 2025, Until 11:00 A.m Only From The Address Below And Upon Payment Of None Refundable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Php 25,000.00.the Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Be Presented In Person. 6. The Lgu Bac Will Hold A Pre-bid Conference On January 27, 2025 (2:00 P.m) At The Bac Office, Engineering Building, San Jorge, Samar, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address As Indicated Below On Or Before February 10, 2025 @ 1:00 P.m. 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 16. 9. Bid Opening Shall Be On February 10, 2025 At 2:00 P.m. At The Bac Office, Engineering Building, San Jorge, Samar. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. Other Information: Bid Evaluation - February 12, 2025 Post Qualification - February 17, 2025 Approval Of Resolution Recommending Award- February 18, 2025 Issuance Of Notice Of Award - February 19, 2025 Contract Preparation & Signing- February 24, 2025 Approval Of Contract By The Lce- February 26, 2025 Issuance Of Notice To Proceed - February 27, 2025 11. The Lgu- 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 Implementing Rules And Regulations (irr) Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 12. For Further Information, Please Refer To: Josefina B. Rollo Bac Secretariat Lgu San Jorge, Samar 13. You May Visit The Following Website: For Downloading Of Bidding Documents: [www.philgeps.gov.ph] [january 13, 2025] Engr. Arthur M. Porcil Chairman-bids And Awards Committee Lgu San Jorge, Samar
Closing Date10 Feb 2025
Tender AmountPHP 13.3 Million (USD 229.7 K)
Bureau Of Fisheries And Aquatic Resources Rv Tender
Machinery and Tools
Corrigendum : Tender Amount Updated
Philippines
Details: Description Request For Quotation The Bureau Of Fisheries And Aquatic Resources, Regional Office No. 5, Fabrica, Bula, Camarines Sur Is Requesting From Prospective Suppliers To Submit Quotation For The Supply And Delivery Of Various Hardware Materials. Quantity Unit Item Description Unit Cost Total Cost 5 Roll Tarpaulin Cover, Black 15,000.00 75,000.00 2 Roll Flexible Hose, Threaded, 1” Ø 8,000.00 16,000.00 20 Piece Pvc Pipe, S-blue, 63mm Ø 600.00 12,000.00 6 Piece Pvc Male Adaptor, S-blue, 63mm Ø 100.00 600.00 6 Piece Pvc Elbow, S-blue, ¾” Ø 100.00 600.00 10 Piece Pvc Ball Valve, S-blue, ¾” Ø 100.00 1,000.00 1 Piece Pvc Pipe, 6” Ø 1,200.00 1,200.00 25 Piece Corrugated Colored Roofing, 12’, Blue 580.00 14,500.00 12 Piece Corrugated Colored Roofing, 10’, Blue 490.00 5,880.00 12 Piece Corrugated Colored Roofing, 8’, Blue 390.00 4,680.00 10 Piece Colored Ridge Roll, Blue 380.00 3,800.00 15 Kg. Umbrella Nail 100.00 1,500.00 10 Piece Gi Pipe, ¾” Ø, S40 485.00 4,850.00 5 Kg. Welding Rod, 3/32 Ø, Ordinary 85.00 425.00 2 Piece Ss Round Bar, 8mm 575.00 1,150.00 3 Piece Ss Pipe, 1 ½” Ø, S40, #304 1,395.00 4,185.00 3 Piece Ss Pipe, ¾” Ø, S40, #304 690.00 2,070.00 3 Piece Ss Tubular Pipe, 1”x2”, #304 1,795.00 5,385.00 2 Sheet Ss Flat Sheet, #16, Mirror, #304 4,250.00 8,500.00 10 Kg. Ss Welding Rod, 3/32 Ø 685.00 6,850.00 20 Roll Plastic Tubings, 3/16 Ø X 1,000 Feet 2,500.00 50,000.00 5 Piece Paint Brush, 2” 100.00 500.00 5 Piece Paint Brush, 4” 100.00 500.00 10 Piece Baby Roller Brush 70.00 700.00 1 Liter Solvent Cement 600.00 600.00 3 Piece Elastomeres, 1 Liter Cap. 550.00 1,650.00 10 Piece Marine Plywood, ¼” 400.00 4,000.00 5 Piece Marine Plywood, ½” 700.00 3,500.00 10 Piece Good Lumber, 1”x2”x12’, S4s 150.00 1,500.00 1 Kg. Cw Nail, 1” 100.00 100.00 2 Kg. Cw Nail, 2” 100.00 200.00 3 Kg. Cw Nail, 3” 100.00 300.00 2 Piece Shovel, Hd 800.00 1,600.00 10 Piece Cutting Disc, 4” 40.00 400.00 6 Piece Foot Valve, Brass, 2” Ø 1,200.00 7,200.00 1 Piece Hammer, Hd 650.00 650.00 1 Unit Fiberglass Ladder, 8 Steps, Extendable Up To 13 Steps, Anti-slip Steps, Interlocking Side Rails 15,000.00 15,000.00 20 Piece Led Bulb, 11 Watts 180.00 3,600.00 1 Unit Rechargeable Flashlight, Led 1,750.00 1,750.00 Together With The Quotation, The Participating Prospective Suppliers Shall Also Submit The Following Requirements: 1. Mayor’s/business Permit 2. Philgeps Registration No. The Approved Budget For The Contract (abc) Is Two Hundred Sixty Three Thousand Nine Hundred Twenty Five Pesos (php263,925.00) Only. Subject Items Must Be Completely Delivered Within Thirty (30) Calendar Days Upon Receipt Of The Purchase Order By The Supplier At Bfar Mshrl, Mercedes, Camarines Norte. All Quotations Shall Be Submitted To The Office Of The Bac Secretariat, Bfar 5, Fabrica, Bula, Camarines Sur Before 1:00 O’clock In The Afternoon Of February 10, 2025 Which Shall Be Opened And Evaluated By The Bac Thereafter At The Office Of The Bac Secretariat At The Same Address. This Requisition Is Made Thru Alternative Mode Of Procurement Under Rule Xvi Of The 2016 Revised Irr Of Ra 9184, Specifically Thru Shopping Under Section 52.1b And 52.2, As Per Prior Recommendation Of The Bids And Awards Committee. For Inquiries, You May Contact Ms. Aries C. Tang @ 09161135185 Or You May Visit The Office Of The Bac Secretariat At The Bfar 5, Fabrica, Bula, Camarines Sur. Bfar Ro 5 Reserves The Right To Reject Any Bid, To Waive Any Part Thereof, Waive Any Defect Contained Therein And Accept The Offer Most Advantageous To The Interest Of The Government. Joelle M. Benavidez Bac Chairman
Closing Date10 Feb 2025
Tender AmountPHP 263.9 K (USD 4.5 K)
DEFENSE LOGISTICS AGENCY USA Tender
Aerospace and Defence
Corrigendum : Closing Date Modified
United States
Description: Synopsis:
the Defense Logistics Agency (dla) Maritime Norfolk At Norfolk Naval Shipyard (nnsy) Intends To Award A Firm Fixed Price (ffp) Single Award Contract For The Item Listed Below. The Required Item Is For Commercial Items Prepared In Accordance With The Information In Far Part 13 And Far Subpart 12.6, As Supplemented With The Additional Information Included In This Notice.
***no Grey Market Items As All Items/material Must Be New***
the Contract Line Items (clins) Is As Follows:
clin 0001
clin 0001 - 4309c298
anti Rotation Ring;
mfr: Curtiss-wright; P/n: 6059289-001
qty: 2
u/i: Each
clin 0002
clin 0002 - 4309c299
anti-rotation Ring, Valves 1 And 2;
mfr: Curtiss-wright; P/n: 6059518-001
qty” 4
u/i: Each
please See The Attached Amended Solicitation. The Amendment Is Being Made To Remove The Total Small Business Set Aside. It Will Now Be Solicited Unrestricted (full And Open Competition). The Naics Code Applicable To This Procurement Is 332119, Metal Crown, Closure, And Other Metal Stamping (except Automotive) With A Size Standard Of 500 Employees. The Product Service Code Is 5325.
the Anticipated Delivery Date For This Acquisition Is 420 Days Aro For Both Clins. The Solicitation, Any Documents Related To This Procurement, And All Amendments Issued Will Be In Electronic Form Only.
the Solicitation Number Is Spmym125q0028 And Is Available 2 January 2025 And The Due Date Has Been Extended To 1:00 Pm Est On 22 January 2025. Solicitation Is Posted To Sam.gov, Https://sam.gov/. Responses To The Solicitation Notice Shall Be Emailed To The Attention Of Latasha Pearson At Latasha.pearson@dla.mil. Please Make Sure That The Solicitation Number (spmym125q0028) Is Included In The Subject Line Of Any Email Correspondence. Emails Without Subject Lines Will Not Be Read Because Of Security Issues.
potential Offerors Are Hereby Notified That The Solicitation And Any Subsequent Amendments Will Only Be Available By Downloading The Documents At Www.sam.gov (contracting Opportunities). The Government Is Not Responsible For Inability Of The Offeror's To Access Solicitation Documents Posted. Prospective Offeror's Should Also Register At On The Interested Vendor List Under Spmym125q0028. No Telephone Or Fax Requests Will Be Accepted, And No Hardcopy Solicitation/amendment Will Be Mailed Or Faxed.
all Responsible Sources May Submit A Proposal Which May Be Considered By The Government. By Submitting A Quote, The Offeror Will Be Self-certifying That Neither The Principal Corporate Officials Nor Owners Are Currently Suspended, Debarred, Or Otherwise Ineligible To Receive Contracts From Any Federal Agency. Failure To Do So May Represent Grounds For Refusing To Accept The Proposal. By Submission Of A Proposal, The Offeror Acknowledges The Requirement That A Prospective Awardee Must Be Registered In The System For Award Management (sam) Database Prior To Award, During Performance, And Through Final Payment Of Any Contract Resulting From The Solicitation, Except For Awards To Foreign Vendors For Work To Be Performed Outside The United States. Lack Of Registration In The Sam Database Will Make An Offeror Ineligible For Award. Offerors May Obtain Information On Registration And Annual Confirmation Requirements By Calling 1-866-606-8220, Or Via The Internet At Https://www.sam.gov. All Questions Shall Be Submitted In Accordance With The Solicitation, Dates And Procedures. Please Direct All Questions Regarding This Requirement To Latasha Pearson At Latasha.pearson@dla.mil.
Closing Date22 Jan 2025
Tender AmountRefer Documents
DEPT OF THE NAVY USA Tender
Machinery and Tools...+1Aerospace and Defence
United States
Details: The Navsup Fleet Logistics Center, Puget Sound Is Conducting A Market Survey To Determine The Interest And Capability Of Industry To Participate In A Competitive Acquisition For The Hydro Pneumatic Submarine Fenders And Accessories As Follows:
technical Specifications:
(2) New Hydro-pneumatic Submarine Fenders (black); Meeting Iso Standards 17357-1:2014
size: 4.5 X 9.0m Long And 3.3m Diameter X 10.6m Length
yokohama, Original, Vertically Positioned, 0.8kgf/cm² Internal Pressure (0.5kgf/cm² Operating Pressure)
minimum Burst Pressures Shall Be No Less Than 5.7 Kgf/cm²
installed Psi Gauges
modified Top Plate That Allows For Testing Of The Safety Valve In Operation
each Hydro-pneumatic Submarine Fender Body Is To Be Constructed With An Outer Rubber Layer, Reinforcing Cord Layers And An Inner Rubber Layer
all Three Layers Are To Be Bonded Together By A Combination Of Heat And Pressure Over A Period Of Time In A Vulcanizing Oven
to Provide Maximum Strength And Safety, The Outer Skin Of A Submarine Fender Must Be Thicker Than The Normal Surface Fender
once Completed, The Fenders Are To Be Pressure Tested Before Release
flange Openings Shall Be Sited At The Top End Of The Fender In Order To Facilitate Watercharge And Discharge
fender Shall Be Fitted With A Safety Valve To Enable Excess Pressure To Be Released, Shouldover-compression Or Over-inflation Occur
minimum Accessories Per Fender:
(1)counterweight
8 No 17-ton Safety Bow Shackles
2 X 12 M Lengths Of 40 Mm Open Link Chain
1 X 20 M Length Of 32 Mm Open Link Chain
3 X Chain Links @ 38 Mm
2 X 6 M Lengths Of Layflat Hose
1 X 35-ton Safety Bow Shackle
2. Testing
2.1 The Manufacturer Shall Perform All Hydro-pneumatic Fender Testing And Successfully Meet The Requirements Of Iso 17357:2002.
3. Preservation, Packaging, Packing & Marking Requirements:
3.1 All Hydro-pneumatic Fenders Shall Be Marked In Accordance With Clause 10 Of Iso 17357:2002(e), Which Includes:
-size (diameter And Length)
-initial Internal Pressure
-date Of Manufacture Or Its Abbreviation
-full Or Abbreviated Name Of Manufacturer
-individual Serial Number
-type Of Reinforcement Layer
-for The Markings Of The Manufacturer, For Internal Pressure Rating And Size, Letter Heights Shall Be 100 Mm Minimum And Of A Suitable Finish To Enable Clear Identification.
-marking/numbering Of Fender Storage And Installation Containers Shall Be According To Iso 6346, And The Date-made And Manufacturer Shall Be Identified By Additional Marking.
fenders Are Required To Be Original Brand Name Only Yokohama Brand And Must Fully Comply With Iso 17357-1:2014 Delivery For Use Shall Be Naval Base Kitsap, Bremerton, Wa.
commander Navy Region Northwest (cnrnw) Port Operations Is A Service-oriented Program That Directly Contributes To The Current And Future Readiness Of The Fleet. Port Operation’s Job Is To Help Provide “installation Ready To Support Taskings” And Thereby Enhance Readiness Of The Fleet Through Berthing And Hotel Services, Port Logistics, Port Operations Center, Tug And Small Craft Services, Magnetic Silencing Facility, Oil Spill Response And Recovery.
in Order To Maintain Consistent And Reliable Shore Support, Cnrnw Requires The Replacement Of It’s Berthing Equipment As Required Due To Regular Use And Ecological Wear.
fleet Logistics Center Puget Sound Anticipates Awarding A Single Firm-fixed-price Contract For These Commercial Supplies.
the Naics Code For This Acquisition Is 325212, Synthetic Rubber Manufacturing, And The Size Standard Is 1,000 Employees. These Services Are Highly Technical And Are Not Covered By The Service Contract Act. The Purpose Of This Notice Is To Gather Information About Available Businesses That Can Provide The Required Supplies In Accordance With The Salient Characteristics Included The Attached Statement Of Work (sow).
in Response To This Sources Sought Synopsis, Please Provide, Via E-mail Only; Your Cage, Point Of Contact To Include A Phone Number And Email Address, And Whether Your Company Is Large, Small, Disabled Vet, Woman Owned, Sdb, Or Hub Zone. Interested Parties Are Allowed To Submit A Capabilities Statement Which Does Not Exceed 5 Single Spaced Pages/times New Roman Font/12pt. Capabilities Shall Include A Clear Demonstration Of Successful Performance In The Same Or Similar Skills And Expertise Areas As Well As, The Contractor’s Resources In Cleared Personnel, And Intellectual Property, If Applicable. Please Note Experience And Capabilities Specific To The Requirement Set Forth In The Sow. No Brochures Please.
this Synopsis Is Not A Request For Proposal. It Is A Market Research Tool Being Utilized To Determine The Availability And Adequacy Of Potential Competitive Sources Prior To Issuing A Request For Proposal (rfp).
the Government Is Not Obligated To And Will Not Pay For Information Received As A Result Of This Synopsis. A Draft Statement Of Work Is Attached.
interested Parties Should Submit Above Information In Electronic Microsoft Word Or Pdf Format To The Contract Specialist, Nicole Logan, Via Email To: Nicole.d.logan.civ@us.navy.mil . Submissions Must Be Received Via Email No Later Than The Date And Time Listed In This Synopsis. Questions Or Comments Regarding This Notice Shall Be Addressed To The Contract Specialist In Writing And Via Email Only. No Phone Calls Will Be Accepted.
Closing Date12 Jan 2025
Tender AmountRefer Documents
Municipality Of Glan, Sarangani Province Tender
Electrical Goods and Equipments...+1Electrical and Electronics
Philippines
Details: Description 5 Pcs. Led Bulb, 11 Watts 5 Pcs. Magnetic Switch 2 Hp 3 Pcs. Magnetic Switch 1 Hp 14 Meters Thhn # 2 20 Meters Thhn # 14 4 Meters Thhn # 8 38 Meters Thhn # 6 112 Meters Thhn # 10 1 Box Thhn # 12, 150m / Box 23 Meters Thhn # 12 1 Pc Exhaust Fan 1 Pc Safety Breaker 1 Pc Flush Type Outlet, 2 Gang 1 Pc Circuit Breaker 60 Amp Bolt On 1 Pc Circuit Breaker 200 Amp Bolt On 14 Lengths 3/4" Ø X 3m Pncs Pipe 60 Meters Acsr Aluminum Insulator 2/0 2 Pcs. Switch Box, 2 Gang 1 Pc. Junction Box, 4" X 4" 3 Pcs. Flush Type Switch 2 Pcs. Secondary Rock 3 Pcs. Utility Box, 2" X 4" 2 Pcs. Receptacle 4 Pcs. Solderless Connector 8 Pcs. 1" X 8' Electrical Moulding 25 Pcs. Pvc Clip 1/2" 4 Pcs. 3/8"ø X 3" Expansion Bolt 146 Meters 1/2"ø Flexible Hose 5 Pcs. Drill Bit 1/8"ø 50 Pcs. Metal Screw #8 X 1" 1 Pc. Hacksaw Blade 11 Rolls Electrical Tape (big) 1 Sheet 10mm Thk X 4' X 8' Hardiflex Board 6 Lengths 3/16" Thk X 1" X 1" X 6m Angle Bar 7.50 Kgs. Welding Rod, 6011 50 Pcs. Blind Rivets 5/32" Ø X 3/4" 4 Packs Elastoseal, 1l 140 Pcs. Teckscrew, 2" 4 Pcs. Teckscrew Adaptor 10 Pcs. Drill Bit, 5/32" Ø 1 Quart Enamel Paint (jade Green) 1 Bottle Lacquer Thinner 1 Pc. Paint Brush, 2 1/2" 6 Pails Semi-gloss Latex Paint (white) 6 Gallons Semi-gloss Latex Paint (white) 4 Pails Flat Latex Paint (white) 2 Gallons Flat Latex Paint (white) 5 Gallons Flatwall Enamel Paint (white) 1 Gallon Lacquer Thinner 1 Gallon Polytuff 3 Pints Latex Paint (thalo Red) 2 Pints Latex Paint (lamp Black) 13 Pints Latex Paint (raw Siena) 6 Bags Skimcoat, 20kg /bag 4 Gallons Stikwel 1 Ft. Sand Paper # 180 6 Ft. Sand Paper # 100 2 Ft. Sand Paper # 80 7 Ft. Sand Paper # 60 2 Pcs. Paint Tray 2 Pcs. Paint Roller With Tray, 6" 1 Pc. Paint Brush 4" 7 Pcs. Paint Brush 2" 3 Lengths 1.2mm Thk X 2" X 4" X 6m G.i. Rectangular Tube 2 Sheets 4' X 8' G.i Plain Sheet, Gauge 18 1 Set Cutoff Wheel, 14" 3 Lengths Plain Round Bar, 8mm Ø X 6m 3 Lengths 3/16" Thk X 1 1/2" X 1 1/2" X 6m Angle Bar 2 Pcs. Roller Guide, 10" 8 Pcs. Boaring # 6000 4 Pcs. Bolt 5/16" Ø X 4" 20 Pcs. Cutting Disc # 4 1 Pc. Grinding Stone 1 Quart Red Oxide Paint 1 Bottle Lacquer Thinner 1 Set Pe Tank, 1000 Liters 1 Set Booster Pump, 1 Hp 1 Set Floatless Relay With Accessories 2 Pc. Pe Male Adaptor, 1" Ø 1 Pc. G.i Check Valve, 1" Ø 2 Pcs. G.i Nipple, 1" Ø X 4" 1 Set Magnetic Switch 1 Hp 1 Set Chlorinator Machine 1 Set Chorinator Container 50 Liters 1 Length 1/2"ø X 6.0m Pvc Pipe 2 Pcs. 1/2" Ø Pvc Tee 3 Pcs. 1/2" Ø Pvc Elbow 1 Pc 1/2" Ø Pvc Ball Valve 1 Can Solvent Cement, 100cc 4 Pcs. Expansion Bolt 1/4"ø X 2" 1 Pc. Masonry Bit 1/4" 1 Set 0.90m X 1.20m X 6mm Thk Tinted Glass On Analok Frame Sliding Window 1 Set 0.70m X 2.10m Flush Door With Door Jambs, Door Knob & Hinges 4 Sheets 5mm Thk X 1.20m X 2.40m Ordinary Plywood 5 Pcs. 2" X 2" X 10' Gemelina Lumber Or Equivalent 5 Pcs. 2" X 2" X 8' Gemelina Lumber Or Equivalent 1 Kg. Cw Nails # 3 1.50 Kgs. Finishing Nails # 1
Closing Date29 Jan 2025
Tender AmountPHP 289.4 K (USD 4.9 K)
KOLAMBUGAN WATER DISTRICT Tender
Others
Corrigendum : Tender Amount Updated
Philippines
Details: Description Republic Of The Philippines Kolambugan Water District (government Owned & Controlled Corp.) Cabili Street Poblacion, Kolambugan, Lanao Del Norte Tin: 004-365-844 Ccc No. 539 Tel. Nos. (063) 222-4512/ (063) 222-4486 Email Address: Kolambuganwaterdistrictbac@gmail.com Request For Quotation Please Quote Your Net Prices To Kolambugan Water District For The Items Specified Below. Your Quotation Must Submitted On Or Before February 19, 2025 Requested By: Flora May S. Cabataña Ucsa-c Supplier: Pr. No. 2025-01-026 Date: 1/29/2025 Address: Tin No. Item Description Quantity Unit Unit Amount No Price 1 Brass Ball Valve 1/2 W/ Locking 25 Pc 2 Brass Gate Valve 3/4 10 Pc 3 Brass Water Meter 1/2 50 Pc 4 C.i. Saddle Clamp 6 X 2 2 Pc 5 C.i. Saddle Clamp 2 X 3/4 5 Pc 6 C.i. Saddle Clamp 4 X 3/4 3 Pc 7 G.i. Elbow 1/2 X 90 25 Pc 8 G.i. Bushing Reducer 3 X 2 3 Pc 9 G.i. Bushing Reducer 3/4 X 1/2 20 Pc 10 G.i. Coupling 1/2 20 Pc 11 G.i. Nipple 3 X 1/2 25 Pc 12 G.i. Nipple 3 X 3/4 20 Pc 13 G.i. Nipple 6 X 3/4 25 Pc 14 G.i. Nipple 8 X 1/2 25 Pc 15 G.i. Plug 1/2 50 Pc 16 G.i. Plug 3/4 20 Pc 17 G.i. Straight Elbow 1/2 X 90 25 Pc 18 G.i. Straight Elbow 3/4 X 90 20 Pc 19 Hdpe Pipes 1/2 X 300meters Sdr 11 2 Roll 20 Hdpe Pipes 3/4 X 100meters Sdr 11 2 Roll 21 P.e. Male Threaded Adaptor 1 5 Pc 22 P.e. Male Threaded Adaptor 1 1/2 5 Pc 23 P.e. Male Threaded Adaptor 1 1/4 5 Pc 24 P.e. Male Threaded Adaptor 2 5 Pc 25 P.e. Male Threaded Adaptor 3 2 Pc 26 P.e. Male Threaded Adaptor 3/4 25 Pc 27 P.e. Coupling Reducer 1 X 3/4 3 Pc 28 P.e. Coupling Reducer 2 X 1 3 Pc 29 P.e. Coupling Reducer 3 X 2 3 Pc 30 P.e. Coupling Reducer 3/4 X 1/2 10 Pc 31 P.e. Coupling Reducer 1 1/2 5 Pc 32 P.e. Coupling Reducer 1 1/4 5 Pc 33 P.e. Equal Tee 2 5 Pc 34 P.e. Equal Tee 1 1/2 3 Pc 35 P.e. Pressure Coupling 1 5 Pc 36 P.e. Pressure Coupling 1 1/2 3 Pc 37 P.e. Pressure Coupling 1 1/4 3 Pc 38 P.e. Pressure Coupling 2 5 Pc 39 P.e. Pressure Coupling 3 3 Pc 40 P.e. Pressure Coupling 3/4 25 Pc 41 P.e. Tee 3 X 2 5 Pc 42 P.e. Tee 3/4 X 3/4 30 Pc 43 P.e. Tee 3/4 X 1/2 5 Pc 44 P.e. Elbow 1/2 X 90 50 Pc 45 P.e. Elbow 3/4 X 90 25 Pc 46 P.e. Equal Tee 1 1/2 20 Pc 47 P.e. Male Adaptor 1/2 50 Pc 48 P.e. Pressure Coupling 1/2 50 Pc 49 P.e. Saddle Clamp 1 1/2 X 1/2 10 Pc 50 Pvc Welding Rod 1 Pc 51 Solvent Cement 400cc 10 Pc 52 Teflon 3/4 200 Pc Total: - Note:1. Payable In Check 2. Deliver On Site 3. Subject To W/holding Tax 6% Requested By: Price Quoted By: Flora May S. Cabataña Ucsa-c Signature Over Printed Name Date: 1/29/2025 Date:
Closing Date19 Feb 2025
Tender AmountPHP 173.8 K (USD 3 K)
8621-8630 of 9089 archived Tenders