Valve Tenders

Details: Description Specifications Of One Thousand Eight Hundred (1,800) Units ½” Volumetric Brass Water Meters Subject To Public Bidding. • Type Of Meter: Volumetric Piston Principal, Direct Reading • Brass Body With Nut And Tail Piece – ½ Inch Diameter X 2-1/2 Inch Length • Liquid Filled Register • Revolutionary Grooved Piston • Metrology Class Tested And Approved Under Iso 4064-1:2014 Class C Eec • Special Glass With High Resistance To Pressure And Impact • Protection Against External Magnetic Fields • Durable Tamper-proof Construction • At Least 3 Years Warranty From The Date Of Installation • Non-return Valve And Non-reversible Meter Equipment • Maximum Working Temperature: 50 Deg. Celsius • Guaranteed Flow Rate: O Overload Flow Rate: 3.125 Cu.m/h O Permanent Flow Rate: 2.500 Cu.m/h O Transitional Flow Rate: 0.025 Cu.m/h O Minimum Flow Rate: 0.015 Cu.m/h • Network Mounting: All Positions • Maximum Working Pressure: 16 Bar Or 232 Psi • With Built-in Bow Strainer • Pressure Head Loss: 0.63 Bar • Smallest Reading Resolution: 0.0005 Cu.m • Three (3) Sample Units To Be Submitted During The Opening Of Bids • Third-party Calibration Result Within The Parameters Of The Guaranteed Flow Rate Of At Least 20% Of The Whole Lot Must Be Submitted Upon Delivery 1.1.1 Subjected To Cwd Internal Calibration Test 1.1.2 Immediate Replacement For Meters Which Do Not Pass The Internal Calibration Test 1.1.3 Calibration Failure Of 20% Or More Of The Total Items Delivered Will Cause The Return Of The Whole Lot

Details: Description The Camarines Norte State College Through Its Bids And Awards Committee (bac) Invites Interested Bidders Engaged In The Sale Of Hardware/plumbing Materials To Submit Their Bid To The Office Of The Head, Bac Secretariat, Records Office, 2nd Floor, General Administration Building, Camarines Norte State College, Viz Stock No. Quantity Unit Item Description 1 1 Piece Outdoor Board For Aux 3hp, Split Type Aircon (board #-nbb 11222004000881 2 2 Tank Freon Refrigerant R410a Net Weight: 11.3 Kg 3 1 Tank Freon Refrigerant R22 Net Weight 13.6kg 4 5 Tank Mapp Gas (14.1 Oz) 5 50 Piece Silver Rod 6 20 Piece Access Valve/charging Line 7 5 Piece Capacitor 30uf 8 6 Piece Capacitor 45uf 9 15 Piece Capacitor 60uf 10 10 Piece Thermal Fuse 2a 11 10 Piece Circuit Breaker 30a 12 10 Piece Surface Type Outlet 3 Gang 13 30 Meter Pdx Wire #10 (2.6mm) Please Find Attached Request For Quotation (rfq) To Submit To This Office Or Send Thru E-mail Lotbac11013@gmail.com Or Send. As Such, Kindly Attach The Following Documents. 1. Philgeps 2. Valid Mayor’s Permit, 3. Income/business Tax Return Covering The Previous Six (6) Months 4. Bir Registration For Manual Submission, Please Submit In Sealed Envelope Addressed To: Maria Cristina C. Azuelo, Ph.d. Vp For Admin And Finance Bac Chairperson

Details: Description Annual Procurement Plan (quarterly) City Of Tagbilaran For The Year 2025 - Quarter : 1 Electronic Supplies And Accessories Province, City Or Municipality: Provincial Government Of Bohol Item No: Particulars Qty Unit Total Cost Department / Office : All (consolidated) Regular Constingency Date Submitted : Total 245,608.25 Alternative Mode - Negotiated Procurement - Small Value Procurement Mode Of Procurement: Plan Control No. 2025-000078 Planned Amount 245,608.25 Provincial Government Of Bohol 2025-000078 Lot No. Batteries 1 1 Battery - Aa+, Long Lasting, 3's 15 Pack 2 Battery - Aa, Heavy Duty, 4's 619 Pack 3 Battery - Aa, Rechargeable, With Charger 4 Pack 4 Battery - Aaa, 4's, Heavy Duty 322 Pack 5 Battery - Battery Aaa, 2's 70 Pack Battery - Ups Battery, 12v, 28 W 7.2 Ah, Valve 1 Unit 6 Regulated Lead Acid Lot/ Subcategory Total : 214,312.25 Lot No. Uncategorized 2 1 Capacitor - 25 Uf 10 Piece 2 Capacitor - 30 Uf 10 Piece 3 Capacitor - 35 Uf 10 Piece 4 Capacitor - 40 Uf 10 Piece 5 Capacitor - 50 Uf 10 Piece 6 Capacitor - 60 Uf 10 Piece Lot/ Subcategory Total : 31,296.00 This Is To Certify That The Above Annual Procurement Plan Is In Accordance With The Objectives Of This Office/agency Prepared By: Paulito H. Rabuya Head, Bac Secretariat Printed By : 2345 On 2/13/2025 9:41:52 Am 2025-000078 Period Of Delivery: 30 Days

Details: Description 1 Lot Of Supply And Delivery Of The Following Spareparts Consisting Of … 2assy Headlight With Bulb 2assy Foglight With Bulb 1set Brake Shoe 2pcs Wheel Cylinder (rear) 1pc Clutch Lining 1pc Pressure Plate 1pc Pilot Bearing 1pc Release Bearing 1set Balljoint (lower & Upper) 1set Tie Rod End (l & R) 3pcs Cross Joint A/s 1set Diferrential Oil Seal 1set Differential Bearing 2sets Window Motor (l&r) 1pc Clutch Master (primary) 1pc Clutch Master (secondary) 3pcs Fan Belt 1pc Center Bearing 8pcs Spring Bushing 4pcs Shock Absorber (l&r) (f&r) 2pcs Rear Wheel Bearing 2pcs Outer Bearing (front) 2pcs Inner Bearing (front) 1set Winshield Tint 1set Window Tint 1pc Air Filter A/s 1pc Hydrovac Assy. 2pcs Fuel Filter (primary & Secondary) 1pc Wiper Washer Motor 1job Radiator Overhaul 1pc Door Knob (tailgate Outer) 1pc Receiver Drier 1pc Expansion Valve 1pc Underboost 1pc Throttle Body 1pc Mass Air Flow (maf) Sensor 1pc Cooling/evaporator 1pc Condenser 1pc Thermostat 1job Labor (general Service And Pull Down Evaporator, Vacuum/ Compressor Oil, Charging Of Freon)

Details: Description Republic Of The Philippines Province Of Misamis Occidental Municipality Of Plaridel Request For Quotation Shopping No._____________________ ________________________________ ________________________________ Sir/madam: Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Starting The Shortest Time Of Delivery And Submit Your Quotation Duly-signed By Your Representative Not Later Than January 27, 2025 In The Return Envelope Attached Herewith. Purpose: For The Installation Of Replacement Of Water Meter In Different Offices In The Lgu. Harvey C. Jumawan Municipal Planning &dev’t Coordinator Bac Chairman Item No. Description Quantity Unit Unit Price Total Amount 1. Water Meter ½”ø 21 Pcs 2. G.i. Control Valve ½” 42 Pcs 3. G.i. Nipple ½”x4” 42 Pcs 4. G.i. Nipple ½”x10” 42 Pcs 5. G.i. Elbow ½” 84 Pcs 6. P.e. Male Adaptor ½” 100 Pcs 7. P.e. Saddle Clamp 2”x ½” 15 Pcs 8. P.e. Saddle Clamp 1½”x ½” 15 Pcs 9. Tread Seal Tape 1/2 20 Pcs 10. P.e. Pipe ½”x 300 Meters Sdr 11 1 Rolls 11. P.e. Tee ½” 30 Pcs 12. P.e. Coupling 1/2 30 Pcs 13. X-----------------------------------------------x Total: ₱ Brand And Model: ____________________________ Warranty: _______________________ Delivery Period: ____________________________ Price Validity _______________________ After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. _______________________ Printed Name/signature _______________________ Tel.no/cellphone No. E-mail Address _______________________ Date

Description: The United States Coast Guard Surface Forces Logistics Center Has A Requirement And Requesting Quotations For The Following Part: item 1) nsn: 4820-01-687-9733 valve Press Relief utilized On 154 Class Cutter mfg: Taylor Valve Technology part Number: 83e2051839-35 quantity: 50 Each *brand Name Mandatory* individually Packaged In Accordance With Mil-std-2073-1e Method 10, Cushioned Or Secured As Appropriate To Prevent Damage From Movement Or External Impact. Items Shall Then Be Packed In An Appropriately Sized Astm-d6251 Type Iii, Class 1 Woodcleated Panelboard Shipping Box Or Astm-d6880 Class 2 Heavy Duty Screwed Wooden Box. each Package Shall Be Marked Iaw Mil-std-129r Except Bar Coded Iaw Iso/iec-16388-2007, Code 39 Symbology. all Items Are Inspected When Delivered To The Coast Guard Warehouse. Failure To Meet The Requirements For Packaging, Packing, Marking (pp&m) And Bar-coding Will Result In The Item(s) Being Rejected And Possibly Returned To The Vendor. This Will Delay Payment. Any Questions Concerning The Pp&m Requirements Or Bar-coding Should Be Addressed With The Contracting Officer Prior To Contract Award. delivery Shall Be F.o.b. Destination To Uscg Surface Forces Logistics Center, 2401 Hawkins Point Road, Baltimore Md 21226, Mark For: Receiving Room Bldg. 88a this Is A Combined Synopsis/solicitation For A Commercial Item Prepared In Accordance With The Format Outlined In Far Subpart 12.6, Fac 2025-01 (nov 2024) And As Supplemented With Additional Information Included In This Notice. This Announcement Constitutes The Only Solicitation. Quotations Are Being Requested And A Written Solicitation Will Not Be Issued. The Naics Code For This Solicitation Is 332911 And The Business Size Standard Is 750. The Resultant Purchase Order Will Be Awarded Using Simplified Acquisition Procedures In Accordance With Far 13.106 Apply. the U.s. Coast Guard Intends To Award On An All Or None Basis To A Responsible Offeror Whose Offer Conforming To The Solicitation Will Be The Most Advantageous To The Government. Award Will Be Lowest Price Technically Acceptable. The Coast Guard Intends To Award On A Firm Fixed Price Contract. all Responsible Sources May Submit A Quotation, Which If Timely Received, Shall Be Considered By The Agency. Companies Must Have Valid Duns Numbers And Be Registered With Systems For Award Management (www.sam.gov) And Shall Provide The Company Tax Information Number (tin) With Their Offer. The Closing Date And Time For Receipt Of Quote Is Jan 06, 2025 At 10:00 Am Eastern Standard Time. Email Proposed Quote To: Yvette.r.johnson@uscg.mil offerors Must Submit The Following Information On Their Quote: disclosure: The Offeror Under This Solicitation Represents That [check One]: __ It Is Not A Foreign Incorporated Entity That Should Be Treated As An Inverted Domestic Corporation Pursuant To The Criteria Of (hsar) 48 Cfr 3009.104-70 Through 3009.104-73; __ It Is A Foreign Incorporated Entity That Should Be Treated As An Inverted Domestic Corporation Pursuant To The Criteria Of (hsar) 48 Cfr 3009.104-70 Through 3009.104-73, But It Has Submitted A Request For Waiver Pursuant To 3009.104-74, Which Has Not Been Denied; Or __it Is A Foreign Incorporated Entity That Should Be Treated As An Inverted Domestic Corporation Pursuant To The Criteria Of (hsar) 48 Cfr 3009.104-70 Through 3009.104-73, But It Plans To Submit A Request For Waiver Pursuant To 3009.104-74. (g) A Copy Of The Approved Waiver, If A Waiver Has Already Been Granted, Or The Waiver Request, If A Waiver Has Been Applied For, Shall Be Attached To The Bid Or Proposal __hsar 3052.209-70 Prohibition On Contracts With Corporate Expatriates (june 2006) (end Of Provision) the Following Far Clauses Provisions Apply To This Solicitation. Far 52.212-1, Instructions To Offerors-commercial Items (nov 2021); Far 52.212-3, Offeror Representations And Certifications-commercial Items (dec 2022) With Alternate I. Offeror(s) Must Include A Completed Copy Of Far 52.212-3 With Their Quote. the Following Far Clauses Apply To This Solicitation. Offerors May Obtain Full Text Versions Of These Clauses Electronically At Www.arnet.gov.; Far 52.212-4, Contract Terms And Conditions-commercial Items (dec 2022); Far 52.212-5, Contract Terms & Conditions Required To Implement Statutes Or Executive Orders-commercial Items (dec 2022). The Following Clauses Listed Within Far 52.209-10, Prohibition On Contracting With Inverted Domestic Corporations (nov 2015), 52.233-3, Protest After Award (aug 1996) (31 U.s.c. 3553), 52.233-4, Applicable Law For Breach Of Contract Claim (oct 2004) (public Laws 108-77, 108-78 (19 U.s.c. 3805 Note) 52.212-5 Are Applicable: Far 52.219-28, Post Award Small Business Program Representation (oct 2022)(15 U.s.c. 632(a)(2); Far 52.222-3, Convict Labor (jun 2003)(e.o. 11755); Far 52.222-19 Child Labor-cooperation With Authorities And Remedies (jan 2022) (e.o. 13126); Far 52.222-21, Prohibition Of Segregated Facilities (april 2015); Far 52.222-26, Equal Opportunity (sep 2016)(e.o. 11246); Far 52.222-36, Equal Opportunity For Workers With Disabilities (jun 2020);far 52.222-50, Combat Trafficking In Persons (october 2020)(22 U.s.c. Chapter 78 And E.o. 13627); Far 52.223-18 Contractor Policy To Ban Text Messaging While Driving (jun 2020) (e.o. 13513); Far 52.225.1 Buy American Act-supplies (oct 2022); Far 52.225-3, Buy American Act-free Trade Agreement (oct 2022)(41 U.s.c. 10a-10d); Far 52.225-13, Restrictions On Certain Foreign Purchases (feb 2021); 52.232-33, Payment By Electronic Funds Transfer-system For Award Management (oct 2018)(31 U.s.c. 3332). The Following Items Are Incorporated As Addenda To This Solicitation: Copies Of Hsar Clauses May Be Obtained Electronically At Www.dhs.gov. cgap 3042.302-90 Valuation Requirements For The Acquisition Of Spare Parts Purchased For Inventory Control Points From Hq Contracts (oct 2008). Copies Of Cgap Clauses May Be Obtained Electronically At: Www.uscg.mil/acquisition/procurement/pdf/cim_4200_19h.pdf

Details: Description Date: January 20,2025 Project Reference No: 25-01-0048 Quotation No. _________ Name Of Project: Procurement Of Various Spare Parts, Lubricants & Services For The Repair & Maintenance Of Various City Government Vehicles, Alaminos City 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 January 27, 2025 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 82,283.00 Item No. Unit Item & Description Qty Unit Price Total Amount Gso Garung #1 - Pc Repair Kit 1.00 Set Side Mirror 1.00 Pc Adhesive 1.00 Pc Seat Cover 1.00 Pc Side Mirror Extension 1.00 Pc Tire 300x17 2.00 Pc Insulator 1.00 Pc Stoplight Sw 1.00 Pc Nut 1.00 Pc Clutch Cable 1.00 Pc Handle Switch 1.00 Pc Brake Shoe 1.00 Pc Brake Fluid 1.00 Bot Oil 1.00 Pc Oil Filter 1.00 Pc Brake Pedal 1.00 Pc Front Fender 1.00 Lot Service Repair 1.00 - Gso Garung #2 - Pc Sprocket 48t 1.00 Pc Sprocket 14t 1.00 Set Roller Chain 1.00 Pc Fork Oil 1.00 Bot Oil 1.00 Pc Brake Shoe 1.00 Pc Oil Filter 1.00 Pc Tire Tube 275x17 1.00 Pc Fuel Cock 1.00 Pc Hl Bulb 1.00 Lot Service Repair 1.00 - L300 Poso - Pc Column Switch 1.00 - Dmax Admin - Roll 3m Tape 1.00 Pc Car Scent 1.00 - Enduro City Vet #1 - Pc Carbon Brush 1.00 Pc Tire Tube 275x19 1.00 Pc Fork Oil Seal 1.00 Pc Fork Oil 1.00 Lot Service Repair 1.00 - Enduro City Vet #2 - Pc Brake Shoe 1.00 Set Carbon Brush 1.00 Ltr Gasoline Engine Oil 1.00 Pc Packing Gasket 1.00 Pc Bolt 1.00 Pc Engine Sprocket 1.00 Pc Roller Chain 1.00 Lot Service Repair 1.00 - City Vet Garung #2 - Ltr Gasoline Engine Oil 2.00 Pc Bonding Compound 1.00 Pc Seat Frame 1.00 Pc Brake Shoe 1.00 Pc Seat Cover 1.00 Pc Carbon Brush 1.00 Pc Branded Battery 1.00 Pc Side Wheel Fender 1.00 Pc Bolt 4.00 Pc Shifter Pedal 1.00 Lot Service Repair 1.00 - City Vet Tmx 125 Alpha - Pc Sprocket 13t 1.00 Pc Sprocket 45t 1.00 Pc Bearing 1.00 Ltr Engine Oil 1.00 Pc Roller Chain 1.00 Pc Brake Shoe Rear 1.00 Pc Brake Shoe Front 1.00 Pc Sparkplug Cap 1.00 Pc O-ring 1.00 Pc Bolt 1.00 Pc Grease 1.00 Pc Branded Battery 1.00 Pc Fuse 1.00 Lot Service Repair 1.00 - Foton Minidumptruck C654 - Pc Wiper Blade 2.00 Pc Control Solenoid Valve 1.00 - Rusi Garung - Ft Fuel Hose 1.00 Pc Fuel Cock 1.00 Pc T. Cable 1.00 Lot Service Repair 1.00 - Mitsubishi Adventure Shv-411 - Assy Alternator Assy 1.00 - Foton Garbage Truck C314 - Set Tail Light Assy 1.00 Pc Bolt 1/4x1 6.00 Pc Electrical Tape 1.00 Pc King Pin 2.00 Pc Control Solenoid Valve 1.00 Ltr Diesel Engine Oil 1.00 - Foton Garbage Truck C317 - Pc Control Solenoid Valve 1.00 Pc Tail Light Assy 2.00 - Foton Garbage Truck C315 - Pc Control Solenoid Valve 1.00 - Cho Tmx 125 - Pc Flasher Relay 1.00 Set Flasher 1.00 Ltr Gasoline Engine Oil 1.00 Pc Tire 275x18 1.00 Pc Tire Tube 275x18 1.00 Pc Bearing 2.00 Sach Grease 2.00 - Tourism Garung Barako 175 #1 - Pc Hl Bulb 1.00 Lot Service Repair 1.00 - Tourism Garung Alpha 125 - Pc Tube 250x18 1.00 Pc Stator 1.00 Pc Hl Bulb 1.00 Lot Service Repair 1.00 - Tourism Garung Barako 175 #2 - Pc Hl Bulb 1.00 Pc Tl Bulb 1.00 Lot Service Repair 1.00 - L300 Dswd - Set Clutch Repair Kit 1.00 Bot Brakefluid 1.00 Ltr Coolant R/u 1.00 - Honda Sr 125 - Ltr Gasoline Engine Oil 1.00 Pc Electrical Tape 1.00 Lot Service Repair 1.00 - Garbage Truck Forward - Ltr Brake Fluid 1.00 Ltr Diesel Engine Oil 1.00 - Road Sport 125 Motorpool - Pc Roller Chain 1.00 Pc Sparkplug 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

Description: Public tender Vob/a building automation (DIN 18 386); 2 switch cabinet systems 1600x400x2000 with Bacnet automation station and local priority operating level 1 switch cabinet system 1000x400x2000 with Bacnet automation station ... Multi-building automation (DIN 18 386); 2 x switch cabinet system 1600x400x2000 with Bacnet automation station and local priority operating level 1 x switch cabinet system 1000x400x2000 with Bacnet automation station and local priority operating level 88 x field devices such as sensors, drives, control valves etc. 2030 m electrical cable 3x1.5 to 5x2.5 3950 m installation cable 2x2x0.8 to 8x2x0.8 600 m laying systems such as installation pipe or channel 90 m cable tray 535 x data points to be processed 16 x new wall distributors for fire damper control 9 x conversion of existing wall distributors Connection of new Ga to the existing GLT

Description: Public tender Vob/a building automation (DIN 18 386); 2 switch cabinet systems 1600x400x2000 with Bacnet automation station and local priority operating level 1 switch cabinet system 1000x400x2000 with Bacnet automation station ... Multi-building automation (DIN 18 386); 2 x switch cabinet system 1600x400x2000 with Bacnet automation station and local priority operating level 1 x switch cabinet system 1000x400x2000 with Bacnet automation station and local priority operating level 88 x field devices such as sensors, drives, control valves etc. 2030 m electrical cable 3x1.5 to 5x2.5 3950 m installation cable 2x2x0.8 to 8x2x0.8 600 m laying systems such as installation pipe or channel 90 m cable tray 535 x data points to be processed 16 x new wall distributors for fire damper control 9 x conversion of existing wall distributors Connection of new Ga to the existing GLT

Details: Description Invitation For Submission Of Quotation (small Value Procurement) G.i Plug 1/2'' Diameter 10 Pcs Ppr Elbow Female 1/2'' X 1/2'' 90 Deg. 20 Pcs Ppr Male Adapter 1/2'' Diameter 20 Pcs Ppr Female Adapter 1/2'' Diameter 20 Pcs Ppr Tee Reducer 3/4'' Diameter X 1/2'' Diameter 20 Pcs Ppr End Cap 1/2" Diameter 20 Pcs Ppr Tee Female 1/2" W/ Thread 10 Pcs Ppr Tee Female 1/2'' X 1/2'' 20 Pcs Ppr Pipe 1/2" X 4m 10 Pcs Ppr Tee 1/2" Ø 10 Pcs Pvc Female Elbow 1/2'' X 90 Degree 10 Pcs Pvc Wye 6'' X 4'' 5 Pcs Pvc Pipe 6'' X 3m S1000 3 Length Pvc Clean-out 3'' 5 Pcs Pvc Wye 4'' X3'' 5 Pcs Pvc Tee Female 1/2'' X 1/2'' 20 Pcs Teplon Tape 3/4'' 5 Pcs G.i Tee 1/2''x 1/2'' 10 Pcs Gate Valve 1/2'' 5 Pcs G.i. Pipe 1/2'' X 90 Degree 10 Pcs G.i. Pipe 3/4'' Diameter (10ft) 3 Length Gate Valve 1/2'' Screwed Type 5 Pcs Faucet Brush, 1/2" 10 Pcs Hdpe Coupling 3/4" 20 Pcs Hdpe Coupling 1" 20 Pcs Solvent/ Pvc Pipe Cement,100cc 20 Can Sanitary Pipe 4" Ø X 3m S-1000 5 Pcs Sanitary Pipe 2" Ø X 3m S-1000 5 Pcs Water Pump, 2hp 1 Unit The Zamboanga Sibugay Polytechnic Institute (zspi) Formerly Kabasalan Institute Of Technology (kit), Through The General Appropriations Act (gaa) Of 2018 Intends To Apply The Sum Sixty-three Thousand Nine Hundred Fifteen Pesos Only (php 63,915.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Procurement Of Assessment Consumables For Plumbing Nc I (twsp-25) And Plumbing Nc Ii (twsp-25) Malangas, Zsp Use. Price Quotation Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Procurement Will Be Conducted In Consonance With Section 53.9 Negotiated Procurement (small Value Procurement) Of The 2016 Revised Implementing Rule And Regulations (irr) Of Republic Act 9184 (r.a. 9184), Otherwise Known As The “government Procurement Reform Act”. Only Sealed Bids/quotations From Eligible Bidders Will Be Opened And A Contract Will Only Be Awarded To The Lowest Calculated Responsive Quotation. Price Quotation Must Be Delivered To The Address Below On Or Before February 7, 2025; 12:00 Noon. Opening Of Price Quotation Shall Be On February 7, 2025; 2:00 P.m. At Zspi Bac Office. Late Price Quotation Shall Not Be Accepted. The Zamboanga Sibugay Polytechnic Institute (zspi) Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. For Further Information, Please Refer To: Analyn J. Ellorin Chairperson Bids And Awards Committee Other Information Items Listed In Request For Price Quotation Form Shall Be Awarded On Approved Budget For The Contract Basis.