Valve Tenders

Details: Description Republic Of The Philippines Region Xii Province Of Cotabato Municipal Government Of Antipas Request For Quotation The Municipal Government Of Antipas, Through Its Bids And Awards Committee (bac), Hereby Invites Interested Suppliers To Submit Price Quotation For Construction Materials Used For The Delivery Of Public Services With The Following Items With Abc Of P 195,117.00. Item No. Quantity Unit Description 1 11 Pcs Gi Sheet 4x12 2 4 Pcs Twist Drill Bit 3 4 Gal Acrytex Primer 4 8 Gal Acrytex Cast 5 4 Gal Paint Semi Gloss White 6 10 Can Paint Latex Lamp Black 7 10 Gal Epoxy Primer 8 50 L Def. Bar 9mm 9 50 Bags Cement 10 1 Pc Hammer Drill 11 5 Pc Paint Plate 12 5 Pcs Grinding Stone 13 75 L Gi Rectagular Tube 1.5mm 14 1 Pc Ball Valve 15 10 Pcs Plywood 18mm 16 4 Gal Thinner 17 8 Gal Acrytex Reducer 18 1 Box Stranded Wire 19 5 Pcs Paint Roller 20 6 Gal Acrytex Reducer 21 30 L Flat Bar 1/8 2mm 22 50 L Round Bar 12mm 23 7 Cubic Sand And Gravel 24 6 L Gi Pipe #1/2 Request For Quotation Form Can Be Obtained From Gso, Municipal Hall, Antipas, Cotabato On February 12-17, 2025 And The Deadline For Submission Of Sealed Quotation Is On February 17, 2025 At 9:00 A.m. Opening Of Sealed Quotation Is On February 17, 2025 A.m. At Mpdo, Antipas, Cotabato. Interested Suppliers Should Submit Their Sealed Quotations To The Bac Chairman, Lgu-antipas, Cotabato. Suppliers Are Required To Submit The Following: A) Valid Business Permit B) Philgeps Registration Certificate/number C) Omnibus Sworn Statement The Municipal Government Of Antipas Reserves The Right To Accept Or Reject Any Quotations, To Annul The Request For Quotation Process, And To Reject All Quotations At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. Noemi S. Reyes Bac Chairman

Details: Description "republic Of The Philippines Province Of Negros Oriental City Of Bayawan" Bids And Awards Committee Bid No.: Itb-25-027 Date.: 23.jan.2025 Invitation To Bid Sealed Bids For Quotation Of Prices Will Be Recieved For The Purchase Of The Following Supplies, Materials And Equipment Of The Government To Be Opened On The Date, Place, And Time Stated In Instruction To Bidders. Item No. Qty Unit Articles Brand "unit Price" Total Lot No. I Dental Supplies And Instruments 1 20 Box Tuberculin Syringe, 1 Ml,100 Pcs/box 2 11 Box Hexetidine, Hexetidine, 1% (120ml/bottle) 3 138 Dozen Toothpaste, Sachet, Twin Pack, 12pcs/doz 4 25 Pack Disposable Dental Bib, 2ply, Waterproof, 100s/pack 5 1800 Piece Toothbrush , Soft Bristle Kids, Standard Pda Approved Lot No. Ii Medical Laboratory Equipment 6 20 Box Silk 3-0 Curved, Cutting 12s "suture Type: Synthetic Braided. Absorption Profile: Non-absorbable. Suture Diameter: 3-0. Suture Lengths (cm): 35- 180. Suture Material: Natural Silk Filaments" 7 35 Box Syringe , Gauge 23, 0.5ml (100 Pcs Per Box) 8 1 Set Surgical Set , With The Ff. Mosquito Forceps, Tissue Forceps, Thump Forceps, Straight Kelly Scissors, Curve Kelly Scissors, Straight Mayo Forceps, Metzenbaum Scissors, Needle Holder, Scalpel Handle No. 3, Bandage Scissors Lot No. Iii Medical Laboratory Instruments And Devices 9 20 Box Lancets, G23, 200pcs/box 10 10 Tube Uric Acid Strips, 25s/tube Compatible With Existing Meter (gcu Easy Touch) Atleast 2 Years Expiry Upon Delivery 11 12 Set Sphygmomanometer, Blood Pressure Monitor Set (with Stethoscope), Manual, Good Quality, W/ Case 12 100 Piece Surgical Blade, Size No. 10 13 3 Unit "pulse Oximeter, Finger Type Measurement Range: Sp02: 35%-99% Precision: Sp02: 70%-99%; ±2%; 35%-69% (unspecified) Pulse Rate: 30-250 Bpm; ± Sp02 Accessory Adult Probe Included, Pediatric, Neonatal Probe Optional Power Supply: 2x (aaa) Alkaline With Manual" 14 800 Piece Hepa B Test Kit, Cassette Type Lot No. Iv Medical Laboratory Supplies 15 800 Piece Syphilis Test Kit, Cassette Type 16 4 Set Blood Typing Sera, Anti A And Anti B Set 17 100 Pack Cotton Balls, 150pcs/pack 18 3 Tray Edta Tubes, 2 Ml For Blood Collection 19 5 Tray Edta Microtubes, For Blood Collection 20 100 Kit Dengue Test Kit, Ns1 Rapid Dengue Test 21 3 Bottle Blood Typing Sera , Anti D,10 Ml 22 20 Bottle Urine Test Strips , (100s/bottle) 10 Parameters At Least 2 Years Expiry Upon Delivery 23 4 Unit "glucometer, Compatible With Existing Strips (exactive) Hyper & Hypo Glycemia Indicator, Enlarged Lcd Display, 5-second Test Time, Automatic Coding, 500 Memory, Tiny 0.6ul Sample Size" 24 2 Box Hematocrit Sealing Clay, Clay Sealant And 24-place Holding Tray For All Types Of Microhematocrit Capillary Tubes, Leak-tight Seal, Non-toxic, Non-drying, And Non-hardening, Not Sticky At Room Temperature, 10s/box 25 80 Box Gauze Pads, 4 In. X 4 In. Non-sterile, 8 Ply, 100pcs/box 26 5 Gallon Glutaraldehyde Solution, Activated Cidex, 5l/gal (for Disinfection) 27 240 Piece Plaster, Hypoallergenic, 1 Inch 28 1 Box Surgical Gloves, 6.5 Size , 50 Pairs/box 29 2 Box Surgical Gloves, 7.5 Size, 50 Pairs/ Box 30 10 Box Disposable Syringe With Needle, 5ml, 100s/box 31 3 Box Disposable Syringe With Needle, 10ml, 100s/box 32 10 Bottle Povidone Iodine 10%, 1 Gallon Solution 33 9 Piece "digital Thermometer, Material: 88*42*175mm Battery: 2 X Aaa Battery (not Included) Measuring Range: 32℃~42℃ Measuring Distance: 50-150mm Good Quality" 34 15 Box Chromic Suture, 3-0 Absorbable 1/2 Circle Cutting, 12s/box 35 18 Piece Iv Infusion Set, Macroset Tubing 36 20 Piece Iv Infusion Set, Microset Tubing 37 30 Piece Iv Cannula With Injection Valve , Teflon Feb Catheter And Luerlock Plug G 26 38 30 Piece Iv Cannula With Injection Valve , Teflon Feb Catheter And Luerlock Plug G 24 39 30 Piece Iv Cannula With Injection Valve , Teflon Feb Catheter And Luerlock Plug G 20 40 10 Pack Disposable Under Pads, 3/pack 41 11 Box Disposable Needle, G25 100s 42 3 Set Bp Apparatus, Set With Stethoscope (pedia) 43 3 Unit "infrared Thermometer, Hand-held, Battery Operated, Heavy Duty With Batteries" 44 1 Box Surgical Gloves, Size 7, 50 Pairs/box 45 3 Piece Curve Forcep , Medium 46 10 Box Non-sterile Gloves, Medium,100 Pcs/box 47 28 Bottle Alcohol, Isopropyl, 70% Solution, 500ml 48 11 Bottle Hydrogen Peroxide, 10 Volume, 500ml 49 150 Piece "plastic Container With Screw Cap Lid, For Sputum Test Capacity Volume: 100-150ml" 50 15 Pair Gloves, Long Size, Household, Rubber , Good Quality 51 70 Box Disposable Syringe With Needle, 3ml, 100s/box 52 30 Tube Cholesterol Strips, 10s/tube (compatible To Existing Meter), Atleast 2 Years Expiry Upon Delivery (gchb Easy Touch) 53 2 Set Lyse And Diluent H3600, Heto , 2 Years Expiry Upon Delivery 54 1 Set Cleanser - Probe And Ez, Heto, 2 Years Expiry Upon Delivery 55 1 Set H3600 Control Tri Level, (high,low, Normal) *** Nothing Follows*** Grand Total: Place Of Delivery: Fob Bayawan, City Warehouse Form And Amount Of Bid Security I Hereby Certify That The Above Articles Are Equally Carried In Stock By Me In Quantities Above Sstated Except Those Marked "none". Terms And Conditions Specified In The Annex Of This Are Herein Accepted. The Quantity Shown And Prices As Quoted Are Hereby Offered. Name Of Business/company Address/contact Number Signature Over Printed Name Evaluation: Bids And Awards Committee Virginia D. Sadiasa, Chairman Corazon P. Lirazan, Member Saturnino T. Dayanan, Vice Chairman Nefredo Camilo A. Villarubia, Member Wilfredo C. Tuale, Member Ernest N. Dinoipol, Member

Details: Sealed Bids Will Be Received By St. Martin Parish Government At Any Time Or Day Prior To, But No Later Than 10:00 A.m. On January 28, 2025 For The Above Listed Project. The Work Will Consist Of Construction Of The Installation Of 12" Water Line By Open Cut And Trenchless Technologies, Valves And Other Miscellaneous Work. Bids May Be Mailed To St. Martin Parish Government, 301 W. Port Street, St. Martinville, La 70582, Or Delivered To The Bid Opening. Bid Documents May Also Be Viewed, Downloaded, And Submitted Online At Www.centralbidding.com Until The Deadline Listed Below. A Non-mandatory Pre-bid Conference Will Be Held On January 21, 2025 At 10:30 A.m. At The City Of St. Martinville, City Hall Located At 120 South New Market Street, St. Martinville, La 70582. All Bids With A Properly Executed Envelope, Will Be Opened Publicly, And Read Aloud On January 28, 2025 At 10:00 A.m. In The Carroll J. Fuselier Meeting Room, Located In The Office Of St. Martin Parish Government At 301 W. Port Street, St. Martinville, La 70582. The Construction Cost Estimate Will Be Read Aloud Upon Opening Of Bids.

Description: Contact Information|4|n713.33|haa|717-605-1028|ashley.h.betlock.civ@us.navy.mil| item Unique Identification And Valuation (jan 2023)|19|||||||||||||||||||| inspection Of Supplies--fixed-price (aug 1996)|2||| wide Area Workflow Payment Instructions (jan 2023)|16|combo Invoice And Receiving||tbd|n00104|tbd|tbd|see Schedule|tbd|||tbd|||||| navy Use Of Abilityone Support Contractor - Release Of Offeror Information (3-18))|1|wss| equal Opportunity (sep 2016)|2||| buy American-free Trade Agreements-balance Of Payments Program-basic (feb 2024)|11|||||||||||| alternate A, Annual Representations And Certifications (oct 2024)|13|||||||||||||| buy American-free Trade Agreements-balance Of Payments Program Certificate-basic (feb 2024))|5|||||| buy American-balance Of Payments Program Certificate-basic (feb 2024)|1|| annual Representations And Certifications (jan 2025)|13|332911|750|||||||||||| notice Of Priority Rating For National Defense, Emergency Perpardeness, And Enrgy Progam Use (april 2008))|2||x| this Solicitation Is Issued Pursuant To Emergency Acquisition Flexibilities (eaf). Accelerated Delivery Is Encouraged And Accepted Before The Delivery Date(s) Listed In The Schedule. ^^ all Freight Is Fob Origin. this Rfq Is For A Buy. The Resultant Award Of This Solicitation Will Be Issued Bilaterally, Requiring The Contractor's Written Acceptance Prior To Execution. Verify Nomenclature, Part Number, And Nsn Prior To Responding. government Source Inspection Is Required. unit Price:__________ Firm total Price:__________ Firm procurement Turnaround Time (ptat) :__________ awardee Cage: __________ inspection & Acceptance Cage, If Not At Source:__________ delivery Vehicle (if Delivery Order Requested) (if Your Company Has A Current Boa/idiq, For Example) :__________ important Traceability Notice: If You Are Not The Manufacturer Of The Material You Are Offering, You Must Provide A Letter/official Email From The Oem Confirming Your Company Is An Authorized Distributor Of Their Items. \ 1. Scope 1.1 This Contract/purchase Order Contains The Requirements For Manufacture And The Contract Quality Requirements For The Valve,safety Relief . 2. Applicable Documents 2.1 Applicable Documents - The Document(s) Listed Below Form A Part Of This Contract/purchase Order Including Modifications Or Exclusions. 2.1.1 "document References" Listed Below Must Be Obtained By The Contractor. Ordering Information Is Included As An Attachment To This Contract/purchase Order. 3. Requirements 3.1 Cage Code/reference Number Items - The Valve,safety Relief Furnished Under This contract/purchase Order Shall Be The Design Represented By Cage Code(s) reference Number(s). Cage _______ Ref. No. ;04577 B16511-5; 3.2 Marking - This Item Shall Be Physically Identified In Accordance with ;mil-std-130, Rev N, 16 Nov 2012; . 3.3 Changes In Design, Material Servicing, Or Part Number - Except For A Code 1 Change, Which Shall Be Processed As Provided In The Code Statement Shown Below, No Substitution Of Items Shall Be Made Until The Navicp-mech Contracting Officer Has Notified And approval Has Been Given By Issuance Of A Written Change Order. When Any Change In Design, Material, Servicing Or Part Number Is Made To Replace Or Substitute Any Item To Be Furnished On This Contract/purchase Order, The Contractor Shall Furnish, For The substituting/replacement Item, A Drawing And An Explanation Of The Reason For The Change, Explaining The Reason Therefor. If Finished Detail Drawings Are Not Available, Shop Drawings In The Form Used By The Manufacturer Will Be Acceptable For Government evaluation. When Notifying The Procurement Contracting Officer Of The Reasons For Making Substitutions, The Type Of Change Shall Be Indicated By Code Number In Accordance With One Of The Following Statements: code 1: Part Number Change Only - If The Manufacturer's Part Number Indicated Thereon Has Changed, But The Parts Are Identical In All Respects, Supply The Item And Advise Navicp-mech Immediately Of The New Part Number. code 2: Assembly (or Set Or Kit) Not Furnished - Used Following Detail Parts. code 3: Part Not Furnished Separately - Use Assembly. code 4: Part Redesigned - Old And New Parts Are Completely Interchangeable. code 5: Part Redesigned - New Part Replaces Old. Old Part Cannot Replace New. code 6: Part Redesigned - Parts Not Interchangeable. 4. Quality Assurance 4.1 Responsibility For Inspection - Unless Otherwise Specified In The Contract/purchase Order, The Contractor Is Responsible For The Performance Of All Inspection Requirements As Specified Herein. Except As Otherwise Specified In The Contract/purchase Order, the Contractor May Use His Own Or Any Other Facilities Suitable For The Performance Of The Inspection Requirements Specified Herein, Unless Disapproved By The Government. The Government Reserves The Right To Perform Any Of The Inspections Set Forth In The specification Where Such Inspections Are Deemed Necessary To Assure Supplies And Services Conform To Prescribed Requirements. 4.2 Responsibility For Compliance - All Items Must Meet All Requirements Of This Contract/purchase Order. The Inspection Set Forth In This Specification Shall Become A Part Of The Contractor's Overall Inspection System Or Quality Program. The Absence Of Any inspection Requirements Shall Not Relieve The Contractor Of The Responsibility Of Assuring That All Products Or Supplies Submitted To The Government For Acceptance Comply With All Requirements Of The Contract/purchase Order. Sampling In Quality Conformance does Not Authorize Submission Of Known Defective Material, Either Indicated Or Actual, Not Does It Commit The Government To Acceptance Of Defective Material. 4.3 Records - Records Of All Inspection Work By The Contractor Shall Be Kept Complete And Available To The Government During The Performance Of Contract/purchase Order And For A Period Of 365 Calendar Days After Final Delivery Of Supplies. 5. Packaging 5.1 Preservation, Packaging, Packing And Marking - Preservation, Packaging, Packing And Marking Shall Be In Accordance With The Contract/purchase Order Schedule And As Specified Below. mil-std 2073 Packaging Applies As Found Elsewhere In The Schedule 6. Notes 6.1 Ordering Information For Document References - The Department Of Defense Single Stock Point (dodssp), Website Http://www.dsp.dla.mil/, Provides Product Information For The Department Of Defense Index Of Specifications And Standards (dodiss) (i.e.military/federal Specifications And Standards), Data Item Descriptions (dids), And Other Dodssp Products. Most Specifications Can Obtained Directly From Http://quicksearch.dla.mil/ a. Availability Of Cancelled Documents - The Dodssp Offers Cancelled Documentsthat Are Required By Private Industry In Fulfillment Of Contractual Obligationsin Paper Format. Documents Can Be Requested By Phoning The Subscription Services Desk. b. Commercial Specifications, Standards, And Descriptions - These Specifications, Standards And Descriptions Are Not Available From Government Sources. Theymay Be Obtained From The Publishers Of The Applicable Societies. c. Ordnance Standards (os), Weapons Specifications (ws), And Navord Ostd 600 Pages - These Type Publications May Be Obtained By Submitting A Request To: commander, Indian Head Division, Naval Surface Warfare Center code 8410p, 101 Strauss Avenue indian Head, Md 20640-5035 d. On Post-award Actions, Requests For "official Use Only" And "noforn" (not Releasable To Foreign Nationals) Documents Must Identify The Government Contractnumber, And Must Be Submitted Via The Cognizant Defense Contract Management Command (dcmc) For certification Of Need For The Document. On Pre-award Actions Such Requests Must Be Submitted To The Pco For Certification Of Need For The Document. e. Noforn Military Specifications And Standards (including Amendments, Change Notices And Supplements, But Not Interim Changes) To Be Ordered From: contracting Officer navsup-wss code 87321 5450 Carlisle Pike p.o. Box 2020 mechanicsburg, Pa. 17055-0788 f. Nuclear Reactor Publications Assigned Navsea Documents And Identification Numbers (i.e. Navsea Welding Standard, Navsea 250-1500-1) Are To Be Ordered Enue: commanding Officer navsup-wss code 009 5450 Carlisle Pike p.o. Box 2020 mechanicsburg, Pa. 17055-0788 g. Technical Manuals Assigned Navsea Identification Numbers (i.e. Navsea Welding And Brazing Procedure, Navsea S9074-aq-gib-010/248) Are To Be Ordered From: commanding Officer navsup-wss code 1 Support Branch 700 Robbins Avenue philadelphia, Pa. 19111-5094 h. Interim Changes And Classified Specifications Must Be Obtained By Submitting A Request On Dd Form 1425 To Navsup-wss. 6.2 In Accordance With Opnavinst 5510.1 All Documents And Drawings Provided By The U.s. Navy To Perspective Contractors Must Include A "distribution Statement" To Inform The Contractor Of The Limits Of Distribution, And The Safeguarding Of The Information contained On Those Documents And Drawings. There Are 7 (seven) Seperate Distribution Statement Codes Used For Non-classified Documents And Drawings. The Definition For Each Is As Follows: a... Approved For Public Release; Distribution Is Unlimited. b... Distribution Authorized To Us Governments Agencies Only. c... Distribution Authorized To Us Government Agencies And Their Contractors. d... Distribution Authorized To Dod And Dod Contractors Only. e... Distribution Authorized To Dod Components Only. f... Further Distribution Only As Directed By Commander, Naval Sea Systems Command, Code 09t. x... Distribution Is Authorized To Us Government Agencies And Private Individuals Or Enterprises Eligible To Obtain Export Controlled Technical Data In Accordance With Opnavinst 5510.161. 6.3 Notice To Distributors/offerors - Consideration For Award Of Contract Shall Be Given Only To Authorized Distributors Of The Original Manufacturer's Item Represented In This Solicitation. If You Desire To Be Considered As A Potential Source For Award Of this Contract, Proof Of Being An Authorized Distributor Shall Be Provided On Company Letterhead Signed By A Responsible Company Official And Sent With Your Offer To The Procurement Contracting Officer.

Details: Description The Tupi Water District's Bids And Awards Committee (bac) Would Like To Invite Interested Parties To Submit Their Quotation For The Supply And Delivery Of Various Materials For 10cu.reservoir At Brgy. Cebuano Terms And Conditions 1. Quoted Prices Must Be Inclusive Of Required Tax; 2. All Quotations Shall Be Firm And Valid For A Period Of At Least Thirty (30) Days From The Date Of Receipt Of Quotation And Shall Be Binding Upon The Supplier Within The Period; 3. Tupiwd Reserved The Right To Post-qualify Any Supplier And/or To Reject Any Or All Submitted Quotations. 4. Purchase Order/contract Shall Be Awarded To The Lowest Evaluated Responsive Bid; Delivered Items Are Subject To Inspection, With Payment Processing To Commence Only After Acceptance By The Property Control Personnel Of 5. Payment Term: Payment Is Within One Hundred Eighty (180) Days From The Date Of Inspection/acceptance Of Items/goods. Requirements To Be Submitted With The Quotation 1. Valid Certificate Of Philgeps Registration 2. Valid Business Permit 3. Tax Clearance Certificate No. Description Qty. Unit Unit Cost Total 1 Portland Cement 80 Bag 2 Sand(3cu.m.) 2 Load 3 Gravel(3cu.m.) 2 Load 4 Sahara Cement Water Proofing Compound 80 Pc 5 Wire Mesh #16 (½ X 4' X 22m) 4 Roll 6 10mmø X 6m Deformed Bar 32 Pc 7 #16 G.i Tie Wire 7 Kg 8 Marine Plywood (¼") 4 Pc 9 2x3x10 Coco Lumber 350 Bd.ft. 10 Cwnail (4") 4 Kg 11 Cwnail (2") 2 Kg 12 4" Chb 150 Pc 13 Semi Gloss Latex Paint 5 Gal. 14 4" Paint Brush 4 Pcs 15 4" Paint Roller 1 Pcs 16 Paint Roller Tray 1 Pcs 17 Skim Coat 4 Bag 18 Paint Latex Thalo Blue 8 Pints 19 Sandpaper #80 5 Pcs 20 Sandpaper #1000 5 Pcs 21 2" Ø Gi Pipe (6m) Sch.40 3 Pc 22 2" Ø Gi Elbow 7 Pc 23 2" Ø Brass Gate Valve 2 Pc

Details: Description Calibration Of Volumetric Pipettes 5ml 2 Piece Calibration Of Volumetric Pipettes 10ml 2 Piece Calibration Of Volumetric Pipettes 25 Ml 2 Piece Calibration Of Serological Pipettes 5 Ml 3 Unit Calibration Of Serological Pipettes 10 Ml 3 Unit Calibration Of Digital Bottle -top Dispenser W/ Recirculation Valve (5-50ml Capacity) 2 Unit Calibration Of Pipettor (0.1-2 Ul) 1 Unit Calibration Of Pipettor (10 Ul) 1 Unit Calibration Of Pipettor (2-20 Ul) 1 Unit Calibration Of Pipettor (5-50 Ul) 1 Unit Calibration Of Pipettor (10-100 Ul) 4 Unit Calibration Of Pipettor (20-200 Ul) 3 Unit Calibration Of Pipettor (100-1000 Ul) 4 Unit Calibration Of Multi-channel Pipettor (10-200 Ul) 2 Unit Calibration Of Volumetric Flask 25ml 3 Unit Calibration Of Volumetric Flask 50ml 3 Unit Calibration Of Volumetric Flask 100ml 3 Unit Calibration Of Volumetric Flask 1000 Ml 2 Unit Calibration Of Volumetric Flask 500 Ml 2 Unit Calibration Of Burette (50 Ml) 1 Unit Cleaning And Maintenance Of Microscope 5 Unit Calibration/preventive Maintenance Of Elisa Microplate Reader 1 Unit Calibration Of Uv-vis Spectrophotometer 1 Unit Calibration/preventive Maintenance Of Thermal Cycler (pcr Machine) 1 Unit Calibration Of Analytical Balance 2 Unit Calibration Of Top Loading Balance 3 Unit Calibration Of Ph Meter 3 Unit Calibration Of Refrigerator (≤4ºc) With Freezer (-20 ºc) 3 Unit Calibration Of Freezer (-20 ºc) 3 Unit Calibration/certification Of Fumehood 2 Unit Calibration/certification Of Laminar Flow Cabinet 1 Unit Calibration Of Test Weights Set - 12 Pcs/set ( 1 X 500g, 1 X 200g, 2 X 100g, 1 X 50g, 1 X 20g, 2 X 10g, 1 X 5g, 2 X 2g, 1 X 1g) 1 Set Note: *90 Days Delivery Period *provide Certificate Of Analysis/calibration/preventive Maintenance *calibration Lab Must Be Iso/iec 17025:2017 Accredited *supplier Must Have At Least Five (5) Years Of Metrology And Calibration Application Experience

Details: Description Request For Quotation Please Quote Your Price On The Job/item Listed Below, Subject To The Specification And Terms And Conditions Provided Herein, Stating The Shortest Time Of Delivery And Submit Your Quotation In The Bid Box Located At The Procurement Section, National Irrigation Administration, Regional Office 6, Tacas, Jaro, Iloilo City, Duly Signed By Your Representative, Not Later Than 5:00 P.m. Of January 30, 2025. Failure To Observe Any Of The Herein Terms & Conditions Shall Be At The Risk Of The Bidder Concerned. (sgd) Angeles A. Pahayahay Bac Chairman □ 1. All Entries Must Be Printed; □ 2. Bidders Must Submit Philgeps Registration No. □ 3. Place This Rfq In A Sealed Envelope And Type The Following Details On The Face Of The Envelope; Your Company Name Pr No. Philgeps Reference No. □ 4. Delivery Period Must Be At Least Within Seven (7) Calendar Days Upon Receipt Of P.o. Otherwise Bidder Should Specify/indicate Delivery Date; □ 5. Item/s Delivered Must Have Warranties For Unit Replacements, Parts, Labor Or Other Services; □ 6. Price Validity Shall Be For A Period Of Three (3) Months; □ 7 Quoted Prices Must Be Inclusive Of Taxes, And Other Charges Or Fees And Shall Not Exceed The Approved Budget For The Contract (abc); □ 8. Transaction With Nia-jrmpii Shall Mean Compliance By The Winning Bidder With The Bid And Delivery Requirements Before The Issuance Of Check Payment; □ 9. Failure To Comply With These Conditions Shall Mean Disqualification Of Your Bid/proposal; Item No. Brand/model Warranty (if Applicable) Quantity Unit Unit Price 1. Piston, Aps 1 Set 2. Piston Ring, Aps 4 Sets 3. Main Bearing, Aps 1 Set 4. Conrod Bearing, Aps 1 Set 5. Valve Seal, Aps 1 Set 6. Liner (cylinder), Aps 1 Set 7. Oil Cooler, Aps 1 Set 8. Water Pump, Aps 1 Set 9. Egr Assy., Aps 2 Set 10. Throttle Body Assy., Aps 1 Pc 11. Overhualing Kit, Aps 1 Pc 12. Truss Washer Bearing (crankshaft), Aps 1 Set *****nothing As Follows***** Note: Item #9 For Use Of 2 Units Colorado Pick-up W/plate No: Sjl-317, Sjl-324 Note: Subject To 5% Vat & 2% Ewt/ Cwt Deduction As Per Ra9337 Total Bid Price In Words And Figures: After Having Carefully Read And Accepted The Attached Terms And Conditions, We Are Submitting The Above Mentioned Price Quotation.

Details: Description Republic Of The Philippines Province Of Negros Occidental Municipality Of Moises Padilla Project Reference Number: Name Of The Project: Location Of The Project: Request For Quotation Date: Quotation No. 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 February 10, 2025, 10:00am In The Return Envelope Attached Herewith. Jackielyn E. Miraflor Marilou M. Trespeces Executive Assistant Ii Municipal Treasurer Note: 1. All Entries Must Be Typewritten 2. Delivery Period Within___________ Calendar Days 3. Warranty Shall Be For A Period Of Six ( 6 ) Months For Supplies & Materials, One ( 1 ) Year For Equipment, From Date Ofacceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of _______________ Calendar Days 5. G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation 6. Bidders Shall Submit Original Brochures Showing Certification Of The Product Being Offered Item No. Item & Description Qty. Unit Unit Price Total 1 One (1) Unit, Brand New Multi-purpose Vehicle, Pick-up Type, 1 Unit 2024 Model, 4x4 Manual Transmission, Upgraded, 2.4cc, 4 In-line 16 Valve Dohc Turbocharged & Intercooled, Direct Injection, Diesel; (4n16); 6 Speed Mt; Electronic Common Rail; Fuel Tank Capacity 75 Liters; Maximum Power 136ps; 205 R16 Tires 16x6. Ojj Steel Wheels; With 3 Spoke Urethane; Steering Wheel; With 2-din Single Dash Cd/mp3/wma/ Tuner/ipod-ready/ Audio Jack; 2 Speakers; Equipped Tilt Adjustment; Power Steering, With Anti-lock Braking System (abs); With Electric Brake-force Distribution (ebd); Dual Airbags; 5 Person Seating Capacity Inclusions: 1 Year Comprehensive Insurance 1 Year Tpl 3 Years Lto Registration Matting Seat Cover Early Warning Device Tint Stickers Steel Front & Rear Bumper Tires And Rims Brand Model: Delivery Period: Warranty: Price Validity: After Having Carefully Read And Accepted Your General Conditions, I/we Quote Your On The Item At Prices Noted Above. Printed Name/signature Tel. No./cellphone No. E-mail Address

Details: Description Standard Hand Tools Set Good Quality 5 Sets Crankshaft Pulley Holder (or Equivalent) 5 Pcs. Torque Wrench (range: 10-40 N-m) 5 Sets Torque Angle Gauge 5 Pcs. Micrometer Set (range: 0-25 Mm, 25-50 Mm, 50-75 Mm, 75-100mm) Accuracy: 0.01mm 5 Sets Micrometer Stand 5 Pcs. Bore Gauge Set (range: 15-60 Mm) Accuracy 0.01 Mm 5 Sets Bore Gauge Set (range: 50-160 Mm) Accuracy: 0.01 Mm 5 Sets Dial Gauge (accuracy: 0.01 Mm) W/ Magnetic Stand 5 Sets Compression Gauge, Universal (gas And Diesel) 5 Pcs. Vernier Caliper 5 Pcs. Feeler Gauge (staineles Blade) 5 Pcs. Straight Edge 5 Pcs. V-blocks 5 Sets Valve Spring Compressor 5 Pcs. Piston Ring Expander 5 Pcs. Piston Ring Compressor 5 Pcs. Mechanic Stethoscope 3 Pcs Ridge Reamer 2 Pc Honing 1 Set Oiler, 300ml Cap. 8 Pcs Steel Square, 8” 5 Pcs Inside Dial Caliper, 5-10mm 5 Pcs Inside Dial Caliper, 10-20mm 5 Pcs Radiator Pressure Tester 5 Set Belt Tension Gauge 5 Pc Thermometer, Service Type 5 Pcs Automatic Multi-tester Heavy Duty 6 Pcs Glass Beaker, 1l Cap. 4 Pcs Oil Pressure Gauge 5 Sets Flower –type Sockets Heavy Duty 5 Set Flower-type Deep Socket Heavy Duty 5 Set Allen Wrench 5 Sets Torque Wrench (range: 50-100 N-m) 5 Pcs Snap Ring Plier Heavy Duty 5 Pcs Pliers Heavy Duty 5 Set Screwdriver(phillip And Standard) Heavy Duty 5 Set Sparkplugwrench 5 Set Oilfilterwrench 5 Set Airhose Reel 2 Set Engine Oil Drain Bucket 1 Pc Gear Oil Pump 2 Unit Wedge(stopper) 6 Pcs. Trouble Light 5 Pcs. Service Creeper 5 Set ******nothing Follows*******

Details: Description Date: January 20,2025 Project Reference No: 25-01-0045 Quotation No. _________ Name Of Project: Procurement Of Various Spare Parts For The Repair & Maintenance Of Mitsubishi Strada Saa-6292, 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 85,878.00 Item No. Unit Item & Description Qty Unit Price Total Amount Set Idler Tensioner Bearing ( Big & Small) 1.00 - Set Bearing 1.00 Set Drive Belt Tensioner 1.00 Set Tensioner Adjuster 1.00 Set Rocker Arm 1.00 Pcs Valve Cup 2.00 Pc Rocker Arm Bolt 3.00 Pc Drive Belt 1.00 Pc Timing Belt Cover (lower) 1.00 Set Overhauling Basket 1.00 Set Timing Belt 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