Valve Tenders

Details: Description Request For Quotation (small Value Procurement) Please Quote Your Lowest Price For The Procurement Of Various Installation Materials/fittings For Balaoan Wd, Subject To The Conditions Listed Below, Stating The Shortest Time Of Delivery And Submit Your Sealed Quotation Or Send Thru Email Which Is Duly Signed By Your Representative Not Later Than 2:00 P.m. Of January 14, 2025, To The Following Address: Bids & Awards Committee Secretariat: Balaoan Water District Viloria St. Brgy. Antonino, Balaoan, La Union Telefax No. 072-607-0360 Email Address: Balaoanwaterdistrict66@yahoo.com Marilyn O. Guerrero Bac Chairperson Note: 1. As A Government Agency , Balaoan Wd Shall Deal Only With Legitimate Suppliers Which Issue Bir Registered Official Receipt; 2. All Entries Shall Be Typewritten; 3. Period Of Delivery Shall Be Ten Days (10) Days From Receipt Of Notice Of Award/purchase Order. 4. Quoted Prices Shall Be Inclusive Of Applicable Taxes And Shall Be Binding Upon The Supplier Within The Period. 5. Warranty Shall Be For A Period Of Six (6) Months Upon Installation . 6. Balaoan Wd Reserves The Right To Post Qualify Any Supplier And Or To Reject Any Or All Submitted Quotations. 7. The Notice Of Award/purchase Order Shall Be Awarded To The Lowest Calculated & Responsive Quotation, Delivery Of Materials Are Subject To Inspection, With Payment Processing To Commence Only After Acceptance By The End User; 8. Approved Budget For The Contract Is Two Hundred Thousand Pesos Only (php 200,000.00); 9. Philgeps Registration Certificates, Mayor’s Permit, And Income Tax Return Shall Be Submitted With The Quotation. Item No. Qty. Unit Description Qty. Unit Unit Cost Total Amount 1 100 Pcs. Brass Adaptor 1/2" 2 20 Pcs. Brass Adaptor 3/4" 3 10 Pcs. Brass Adaptor 1" 4 50 Pcs. Gi Ball Valve 1/2" W/lockwing 5 20 Pcs. Gi Bushing Reducer ¾ X1/2" 6 200 Pcs. Gi Elbow 1/2" 7 100 Pcs. Plastic Coupler 1/2" 8 50 Pcs. Plastic Coupler 1" 9 20 Pcs. Plastic Coupler 1 1/2" 10 2 Box Teflon Tape Us Brand @200 Pcs./box 11 100 Pcs. Gi St. Elbow 1/2" 12 100 Pcs. Gi Tee 1/2" 13 50 Pcs. Saddle Clamp 2 X 1/2" Ci For Pvc 14 10 Pcs. Saddle Clamp 4 X 1" 15 10 Pcs. Saddle Clamp 4 X 1/2" Ci To Pvc 16 3 Pcs. Sleeve Type Coupling 3" 17 3 Pcs. Sleeve Type Coupling 4" Gi To Pvc 18 3 Pcs. Sleeve Type Coupling 8" 19 20 Pcs. Gi Union 1/2" 20 50 Pcs. Ace Water Meter 15 Mm 21 100 Pcs. Meter Stand (50 Cm X ½ S-40) Total Name Of Bidder: __________________________ Delivered Period: __________________________ Price Validity: _________________________ After Having Carefully Read And Accepted Your Conditions Above, I/we Quote You On The Item At Prices Noted Above. ________________________________ Print Name/signature Tel. No. _________________________ Fax No. _________________________ E-mail Address: __________________ Tin:_______________________

Details: Description Republic Of The Philippines Province Of Nueva Ecija Municipality Of Talavera Invitation To Apply For Eligibility And To Bid Goods 2025 - 20 The Municipal Government Unit Of Talavera, Through Its Bids And Awards Committee (bac), Invites Contractors For Suppliers For Public Bidding Of Goods To Apply For Eligibility And If Found Eligible, To Bid For The Hereunder Contract/project: Name Of Projects Location Brief Description Approved Budget For The Contract (abc) Contract Duration Price Of Bid Documents Purchase Of Two (2) Units Pick-up Municipality Of Talavera Ambush Type Set-up, 2gd-ftv, 2393cc, 4-cylinder In-line, 16-valve Dohc Variable Nozzle Turbo Intercooler, Direct Injection Four Stroke Common Rail Diesel, Euro-4 Emission, Power : 150ps/3, 400rpm, Torque : 343nm/1400-2800 Rpm, Transmission : 5-speed Manual Transmission, Color: Freedom White, Including 3 Years Lto Registration & Gsis Insurance 3,329,460.00 90 Days 5,000.00 Prospective Bidders Should Passes A Valid License Applicable To The Contract, Have Completed A Similar Contract Both Design And Construction, With A Value At Least 50% Of The Abc, And Have Key Personnel (for Construction & Design Profession) And Equipment, (listed In The Bidding Documents) Available For The Prosecution Of The Contract. The Bac Will Use Non-discretionary “pass/fail” Criteria In The Eligibility Check/screening As Well As The Preliminary Examination Of Bids. The Bid Evaluation Procedure To Be Adopted Shall Be In Accordance With The Gprb Resolution No. 22-2007 Dated September 8, 2007. The Bac Will Conduct Post-qualification Of The Lowest Calculated Bid. All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Pre-bidding Conference, Evaluation Of Bids, Post-qualification And Award Of Contract Shall Be Governed By The Pertinent Provision Of R.a 9184 And Its Implementing Rules And Regulations (irr) And Gprb Resolution No. 22-2007 Dated September 8, 2007. The Complete Schedule Of Activities Is Listed, As Follows: Activities Schedule Issuance Of Bid Documents January 22 - February 11, 2025 Deadline For Submission Of Bid And Opening Of Bids February 11, 2025 (10:00 A.m.) ` Bid Opening Shall Be Conducted At The Municipal Engineering Office, Municipal Compound, Pag-asa, Talavera Nueva Ecija. Pursuant To The Iatf Guidelines And Strict Implementation Of The Minimum Health Standard And Safety Protocol. The Bac Will Issue To Prospective Bidders Eligibility Forms At Bac Office, Engineering Office, Municipal Building, Talavera, Nueva Ecija Upon Their Submission Of A Loi. Prospective Bidders Shall Submit The Eligibility Requirements To The Bac At The Said Address. They May Also Obtain The Results Of The Eligibility Check By The Bac At The Same Address. The Bac Will Issue Bidding Documents Only To The Bidders Declared By The Bac To Be Eligible For The Bidding Upon Payment Of A Non-refundable Amount Of Bidding Documents Stated In The Implementing Rules And Regulation Of R.a. 9184 To The Municipal Treasurer’s Office Of Talavera. The Award Shall Be Made After Bid Evaluation & Post Qualification Of The Lowest Calculated Bids. The Lgu - Talavera Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of Their Bids. Contact Person: Marvin Dc. Marcial Approved By: Bac Secretariat (sgd) Alfredo S. Atraje Bac Chairman Noted: (sgd) Hon. Nerito S. Santos Jr. Municipal Mayor

Details: Description Date : 7 February 2025 Pr #: Pr0001140 Please Quote Your Lowest Price(s) Using This Form, Or Your Letterhead. Also, Take Note Of The Following Details: 1) Quotation/s Shall Be Addressed To The Head Of Procurement Division. Please Indicate Solicitation Or Reference No. 2) Send The Said Quotation/s To Bcda Or Fax The Same At No. 8575-1785 Not Later Than 12 February 2025. 3) Quotation/s Submitted After The Set Deadline Indicated In Item No. 2 Shall Not Be Accepted/considered. 4) The Quotation/proposal Shall Be Properly Signed By The Authorized Representative And/or The Immediate Supervisor. Bcda Reserves The Right To Accept Or Reject Any Or All Of The Quotations, Or Waive Formally Therein, Or To Accept Quotation/s As May Be Considered Most Advantageous To The Govt., Or To Pursue Appropriate Legal Action Should The Winning Bidder Refuse To Accept The Award Without Justifiable Reason/s. 1.) 1 Piece Battery-vehicle Ln3 20-24 Months Warranty Abc Per Piece: Php12,000.00 2.) 1 Piece Drive Belt Abc Per Piece: Php2,000.00 3.) 1 Item Air Filter Abc Per Item: Php2,000.00 4.) 1 Piece Fuel Filter Abc Per Piece: Php2,700.00 5.) 1 Piece Cabin Filter-aircon (elements) Abc Per Piece: Php2,000.00 6.) 2 Gal Engine Degreaser Abc Per Gallon: Php2,700.00 7.) 5 Piece Tires (235/65 R16c) With Tire Valve, Wheel Weights & Balancing Abc Per Piece: Php7,000.00 Total Abc: Php61,100.00 Quote For 1 Lot For Toyota Snd 7997 Model Year: 2021 Serial No.: Jtfeb9cp7m6024464 Engine No.: 1gd8742725 Delivery Address: Bcda Motorpool, Pamayanang Diego Silang, Brgy. Ususan, Taguig City. Prospective Suppliers Who Will Bid Above The Abc Will Be Disqualified Suppliers Are Required To Submit The Following Documentary Requirements Upon Submission Of Quotation: 1) Valid Mayor's/business Permit 2) Philgeps Registration No. 3) Notarized Omnibus Sworn Statement And Proof Of Authorization (e.g., Secretary’s Certificate, Board/partnership Resolution, Or Special Power Of Attorney, Whichever Is Applicable) 4) Business/income Tax Return (if The Abc Is Above 500k) 5) Bir Certificate Of Registration (bir Form 2303) Note: A) Unnotarized Omnibus Sworn Statement (oss) Is Acceptable Upon Submission Of Quotation. However, The Winning Bidder/supplier Must Submit The Duly Notarized Omnibus Sworn Statement (oss) And Proof Of Authorization Within 5 Working Days Upon Notification Of The Notice Of Award. Noncompliance On The Timely Submission Of Oss Is A Ground For Disqualification. B) Suppliers Who Have Previously Submitted The Above Documentary Requirements May No Longer Require Its Re-submission Except For The Omnibus Sworn Statement. Terms And Conditions: Price : (inclusive Of All Applicable Taxes) Payment : 30 Days Delivery : 15 Calendar Days Validity Of Price : One Month Warranty : 1 Month

Details: Description The Dr. Jose Fabella Memorial Hospital Hereby Invites Interested Suppliers To Submit Quotation For The Supply And Delivery Of: Particular Quantity Unit Cost Total Cost 1 Fully Synthetic Motor Oil 2 Gallon 2,688.00 ₱ 5,376.00 2 Transmission Gear Oil (manual); Gl-5 Sae-75w-90; 6 Liter 1,000.00 6,000.00 Part No. 08885-81520 3 Differential Gear Oil; Gl-5 Sae-85w-90; 2 Liter 900.00 1,800.00 Part No. Lsd Gl885w90 4 Power Steering Fluid 2 Liter 650.00 1,300.00 5 Brake Fluid 2 Liter 630.00 1,260.00 6 Coolant 4 Liter 294.00 1,176.00 7 Grease Net 16oz 454g 2 Can 1,000.00 2,000.00 8 Beta Gray Silicon Gasket Marker 1 Piece 400.00 400.00 9 Air Filter 1 Piece 980.00 980.00 10 Oil Filter 1 Piece 350.00 350.00 11 Cabin Filter 1 Piece 560.00 560.00 12 Timing Belt (genuine) 1 Piece 4,480.00 4,480.00 13 Tensioner Bearing (genuine) 1 Piece 6,720.00 6,720.00 14 Tensioner Lifter (genuine) 1 Piece 5,600.00 5,600.00 15 Valve Cover Gasket (genuine) 1 Piece 1,120.00 1,120.00 16 Drive Belt (genuine) 1 Piece 6,020.00 6,020.00 17 Brake Pad (genuine) 1 Set 5,320.00 5,320.00 18 Brake Shoe (genuine) 1 Set 6,720.00 6,720.00 19 Wiper Blade 12" 1 Piece 770.00 770.00 20 Wiper Blade 19" 1 Piece 770.00 770.00 21 Wiper Blade 21" 1 Piece 770.00 770.00 - For Toyota Fortuner (model 2015) - Chassis No. Mhfzr69g403129684 Total ₱ 59,492.00 Quotation Must Be Submitted To The Bac Secretariat Office, New Dr. Jose Fabella Memorial Hospital, Tayuman St., Manila On Or Before January 21, 2025 To Submit Together With Quotation The Following Documents: 1. Philgeps Registration Certificate. 2. Mayor’s Permit 3. Omnibus Sworn Statement For Details, Please Contact The Bac Secretariat At Bacfabella@yahoo.com. The Djfmh Reserves The Right To Accept Or Reject Any Or All Quotations, To Waive Any Defects Found Therein And To Accept Such Quotations As May Be Considered Advantageous To The Government. The Djfmh-bac Assumes No Obligation To Compensate Or Indemnify The Bidders For Any Expenses Or Losses That May Be Incurred In The Preparation Of Quotations Nor Does It Guarantee That An Award Will Be Made. (sgd.) Maria Lu D. Andal, M.d. Chair, Bids And Awards Committee (for Infrastructure / Goods Non-medical Consulting Services / Non-medical Equipment / Services)

Details: Description Republic Of The Philippines Province Of Nueva Ecija Municipality Of Talavera Invitation To Apply For Eligibility And To Bid Goods 2025 - 22 The Municipal Government Unit Of Talavera, Through Its Bids And Awards Committee (bac), Invites Contractors For Suppliers For Public Bidding Of Goods To Apply For Eligibility And If Found Eligible, To Bid For The Hereunder Contract/project: Name Of Projects Location Brief Description Approved Budget For The Contract (abc) Contract Duration Price Of Bid Documents Purchase Of Two (2) Asian Utility Vehicle (auv) Municipality Of Talavera 2.8l Diesel Automatic Transmission, Engine : 1gd-ftv, 2755cc, Direct Injection Four-stroke Common Rail Diesel, 4-cylinder In-line, 16-valve, Double Overhead Camshaft W/ Variable Nozzle Turbo Charger With Intercooler, Euro-4 Emission, Power : 174hp/3400rpm, Torque : 360nm/1200-3400 Rpm, Transmission : 6 Speed Automatic With Sequential Control, Including 3 Years Lto Registration & Gsis Insurance 2,969,460.00 90 Days 5,000.00 Prospective Bidders Should Passes A Valid License Applicable To The Contract, Have Completed A Similar Contract Both Design And Construction, With A Value At Least 50% Of The Abc, And Have Key Personnel (for Construction & Design Profession) And Equipment, (listed In The Bidding Documents) Available For The Prosecution Of The Contract. The Bac Will Use Non-discretionary “pass/fail” Criteria In The Eligibility Check/screening As Well As The Preliminary Examination Of Bids. The Bid Evaluation Procedure To Be Adopted Shall Be In Accordance With The Gprb Resolution No. 22-2007 Dated September 8, 2007. The Bac Will Conduct Post-qualification Of The Lowest Calculated Bid. All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Pre-bidding Conference, Evaluation Of Bids, Post-qualification And Award Of Contract Shall Be Governed By The Pertinent Provision Of R.a 9184 And Its Implementing Rules And Regulations (irr) And Gprb Resolution No. 22-2007 Dated September 8, 2007. The Complete Schedule Of Activities Is Listed, As Follows: Activities Schedule Issuance Of Bid Documents January 22 - February 11, 2025 Deadline For Submission Of Bid And Opening Of Bids February 11, 2025 (10:00 A.m.) ` Bid Opening Shall Be Conducted At The Municipal Engineering Office, Municipal Compound, Pag-asa, Talavera Nueva Ecija. Pursuant To The Iatf Guidelines And Strict Implementation Of The Minimum Health Standard And Safety Protocol. The Bac Will Issue To Prospective Bidders Eligibility Forms At Bac Office, Engineering Office, Municipal Building, Talavera, Nueva Ecija Upon Their Submission Of A Loi. Prospective Bidders Shall Submit The Eligibility Requirements To The Bac At The Said Address. They May Also Obtain The Results Of The Eligibility Check By The Bac At The Same Address. The Bac Will Issue Bidding Documents Only To The Bidders Declared By The Bac To Be Eligible For The Bidding Upon Payment Of A Non-refundable Amount Of Bidding Documents Stated In The Implementing Rules And Regulation Of R.a. 9184 To The Municipal Treasurer’s Office Of Talavera. The Award Shall Be Made After Bid Evaluation & Post Qualification Of The Lowest Calculated Bids. The Lgu - Talavera Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of Their Bids. Contact Person: Marvin Dc. Marcial Approved By: Bac Secretariat (sgd) Alfredo S. Atraje Bac Chairman Noted: (sgd) Hon. Nerito S. Santos Jr. Municipal Mayor

Details: Description Republic Of The Philippines Province Of Nueva Ecija Municipality Of Talavera Invitation To Apply For Eligibility And To Bid Goods 2025 - 19 The Municipal Government Unit Of Talavera, Through Its Bids And Awards Committee (bac), Invites Contractors For Suppliers For Public Bidding Of Goods To Apply For Eligibility And If Found Eligible, To Bid For The Hereunder Contract/project: Name Of Projects Location Brief Description Approved Budget For The Contract (abc) Contract Duration Price Of Bid Documents Purchase Of Two (2) Units Utility Vehicle Municipality Of Talavera 2.4, 4x2 Diesel Manual Transmission, Engine : 2gd-ftv, 2393cc, 4-cylinder In-line, 16-valve Dohc Variable Nozzle Turbo With Air-cooled Intercooler, Direct Injection Four Stroke Common Rail Diesel, Euro-4 Emission, Power : 150ps/3, 400rpm, Torque : 343nm/1400-2800 Rpm, Transmission : 5-speed Manual Transmission, Color: Super White, Including 3 Years Lto Registration & Gsis Insurance 2,386,880.00 90 Days 5,000.00 Prospective Bidders Should Passes A Valid License Applicable To The Contract, Have Completed A Similar Contract Both Design And Construction, With A Value At Least 50% Of The Abc, And Have Key Personnel (for Construction & Design Profession) And Equipment, (listed In The Bidding Documents) Available For The Prosecution Of The Contract. The Bac Will Use Non-discretionary “pass/fail” Criteria In The Eligibility Check/screening As Well As The Preliminary Examination Of Bids. The Bid Evaluation Procedure To Be Adopted Shall Be In Accordance With The Gprb Resolution No. 22-2007 Dated September 8, 2007. The Bac Will Conduct Post-qualification Of The Lowest Calculated Bid. All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Pre-bidding Conference, Evaluation Of Bids, Post-qualification And Award Of Contract Shall Be Governed By The Pertinent Provision Of R.a 9184 And Its Implementing Rules And Regulations (irr) And Gprb Resolution No. 22-2007 Dated September 8, 2007. The Complete Schedule Of Activities Is Listed, As Follows: Activities Schedule Issuance Of Bid Documents January 22 - February 11, 2025 Deadline For Submission Of Bid And Opening Of Bids February 11, 2025 (10:00 A.m.) ` Bid Opening Shall Be Conducted At The Municipal Engineering Office, Municipal Compound, Pag-asa, Talavera Nueva Ecija. Pursuant To The Iatf Guidelines And Strict Implementation Of The Minimum Health Standard And Safety Protocol. The Bac Will Issue To Prospective Bidders Eligibility Forms At Bac Office, Engineering Office, Municipal Building, Talavera, Nueva Ecija Upon Their Submission Of A Loi. Prospective Bidders Shall Submit The Eligibility Requirements To The Bac At The Said Address. They May Also Obtain The Results Of The Eligibility Check By The Bac At The Same Address. The Bac Will Issue Bidding Documents Only To The Bidders Declared By The Bac To Be Eligible For The Bidding Upon Payment Of A Non-refundable Amount Of Bidding Documents Stated In The Implementing Rules And Regulation Of R.a. 9184 To The Municipal Treasurer’s Office Of Talavera. The Award Shall Be Made After Bid Evaluation & Post Qualification Of The Lowest Calculated Bids. The Lgu - Talavera Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of Their Bids. Contact Person: Marvin Dc. Marcial Approved By: Bac Secretariat (sgd) Alfredo S. Atraje Bac Chairman Noted: (sgd) Hon. Nerito S. Santos Jr. Municipal Mayor

Details: Description Republic Of The Philippines Province Of Sarangani Municipality Of Maasim Sarangani Province Invitation To Bid Of Construction Materials (repair & Maintenance – Building & Other Structures) For Municipal Compound, Brgy. Poblacion 1. The Municipal Government Of Maasim, Maasim, Sarangani Province, Through The Meo-mooe Cy-2025 Intends To Apply The Sum Of Two Hundred Thousand Pesos (₱ 200,000.00) Being The Abc To Payments Under The Contract For The Supply And Delivery Of Construction Materials (repair & Maintenance – Building & Other Structures). Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. - 100 Pcs 1/2" X 1/2" X 14” Flexible Hose - 20 Pcs Urinal Push Button Flush Valve - 25 Pcs Wall Mounted Pillar Top Faucet - 5 Set Water Closet - 5 Gals. Concrete Epoxy A & B 2. The Municipal Government Of Maasim, Maasim Sarangani Province Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By Sixty (60) Calendar Days. Bidders Should Have Completed, Within One (1) Year From The Date Of Submission And Receipt Of Bids, 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 A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. A. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From Municipal Government Of Maasim, Maasim, Sarangani Province And Inspect The Bidding Documents At The Address Given Below During 8:00 Am To 5:00 Pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 31, 2025 From The Given Address And Website(s) Below In The Amount Of Five Hundred Pesos (₱ 500.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees. 6. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below. Late Bids Shall Not Be Accepted. 7. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 8. Bid Opening Shall Be On February 10, 2025. 9:30 Am At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 9. The Municipal Government Of Maasim, Maasim, Sarangani Province 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 Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 10. For Further Information, Please Refer To: Eric G. Limpin Secretariat Bids And Awards Committee Office Of The Bids And Awards Committee Municipal Compound, Maasim, Sarangani Province Cp No. 09499193912 Email Address: Eglimpin@yahoo.com (signed By:) Reina Perpetua B. Jamora, Cpa Chairperson, Bids And Awards Committee

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

Details: Description San Pablo City Water District San Pablo City Telefax: (049) 503-0075 Email Address: Spcwd_bac@yahoo.com Request For Price Quotation Agd - 099 - 0 January 10, 2025 Contract No. 2025-001 Reference Pr No. : 12534 Date : 1-09 Supplier : Address : Tin No. : Sealed Proposal For The Following Item(s) Must Be Received By The San Pablo City Water District Not Later Than : Date : January 16, 2025 Time : 2:00 P.m. Note: Please Re-fax This Form With Signature Stating The Reason If Not Participating. Item No. Description Qty. Unit Cost Total Approved Budget 1 Cement Portland 40kgs. 500 Bags 110,000.00 2 Sand S-1 64 Cu.m. 128,000.00 3 Gi Pipe 3/4" X 6m Super S-40 50 L 75,000.00 4 Gi Pipe 1-1/4" X 6m Super S-40 10 L 35,000.00 5 Brass Gate Valve 2-1/2" Heavy Duty 10 Pcs. 45,000.00 6 Flat Latex Paint - White 5 Pails 14,000.00 7 Paint Thinner 5 Gals. 2,250.00 8 Welding Rod 100 Kgs. 12,000.00 9 Hacksaw Blade Orange 500 Pcs. 40,000.00 461,250.00 Bid Amounts Must Be Inclusive Of Applicable Taxes (vat/non-vat) Note: Please Provide The Required Informations. Terms Of Payment : 30 Days Processing Delivery Period : 5 Days (asap) Warranty : Price Validity : Conditions: 1. Delivery Should Strictly Be Within The Prescribed Delivery Period Indicated In The Purchase Order. 2. Advance Notice Shall Be Given To Spcwd Should Such Delivery Will Not Be Made Possible. 3. Subject To Withholding Of Retention Money Or Special Bank Guarantee Equivalent To Five Percent (5%) Of The Total Contract Price The San Pablo City Water District Reserves The Right To Reject Any Or All Bids And To Accept Bids As May Be Considered Advantageous To The District. Maria Lourdes E. Dwiggins Arch. Mario A. Bondad Supervising Materials Planning Officer Bac Chairman After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. 8 To Be Filled Up By The Supplier Quoted By: Tel No. ____________________ Fax No. ___________________ ___________ Cellphone No. ______________ Signature Over Printed Name Date E-mail Address _____________ Xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx San Pablo City Water District San Pablo City Telefax: (049) 503-0075 / 562-9955 Loc. 128 E-mail : Bac@spcwd.org.ph Or Spcwd_bac@yahoo.com Eligibility Requirements For Bidders Contract No. 2025-001 Submit The Following Requirements: 1- Valid Business Or Mayor's Permit 2025 2- Dti Or Sec Registration Certificate 3- 2303 Bir Registration Certificate 4- Registered In Philgeps Arch. Mario A. Bondad Bac Chairman Note: Lowest Bidder Must Submit A Sample. Xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx

Details: Description The Camarines Norte State College Through Its Bids And Awards Committee (bac) Invites Interested Bidders Engaged In The Sale Of Various Construction 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: No. Item Description Quantity Unit Civil Works 1 Cement 14 Bag 2 Crushed Gravel 3/4" 3 Cu.m 3 Washed Sand 1.5 Cu.m 4 Plywood 1/4" 2 Piece 5 Mix Sand And Gravel 1.5 Cu.m Fabrication Works 6 .05m Thk Flat Sheet 33 Piece 7 50mmx50mm Coco Lumber 255 Bd. Ft. 8 6" Chrome Plated Door/cabinet Handle 10 Piece 9 2" Chrome Plated Door/cabinet Handle 10 Piece 10 3x3" Door Hinges 20 Piece 11 Assorted Nails 5 Kilogram 12 Blind Rivets 1.5 Kilogram Plumbing Works 13 Water Closet 10 Piece 14 Ppr Pipes 20mm Dia. 12 Piece 15 Elbow 20mm Dia 25 Piece 16 Tee 20mm Dia 12 Piece 17 Gate Valve 20mm Dia 1 Piece 18 Teflon Tape 5 Roll 19 Sanitary Pipe 3" (3m) 4 Piece 20 Sanitary Pipe 2" (3m) 1 Piece 21 3" Elbow 45° (or Long Sweep If Available) 21 Piece 22 3" Wye 10 Piece 23 3"x2" Tee Reducer 1 Piece 24 3" Cleanout 1 Piece 25 Drum For Temporary Septic Tank (170 Liter) 1 Piece 26 Plastic/ppr Faucet 10 Piece 27 Stainless Pressured Water Tank With Pump 18-22 Gals Of 1.5hp 1 Set Electrical Works 28 Royal Cord (2-core), 3.5sqmm 20 Meter 29 #14pdx Wire 50 Meter 30 16mm Electrical Tape 5 Piece 31 Octagonal Junction Box With Cover 12 Piece 32 Receptacle 2 Box 33 Insulated Staple 1/2" 1 Box 34 Insulated Staple 1" 5 Piece 35 1 Gang Switch, Surface Mounted 12 Piece 36 18w Led Weatherproof Lighting Fixture, Daylight 10 Piece 37 9w Led Light Bulb 2 Piece Please Find Attached Request For Quotation (rfq) To Submit To This Office Or Send Thru E-mail: Eloisalukban@cnsc.edu.ph 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