Valve Tenders
Valve Tenders
Offizielle Bezeichnung Landesbetrieb Bau Und Immobilien Hessen Niederlassung Mitte Zentrale Vergabe Tender
Others
Germany
Description: Announcement of a purchaser profile for an intended restricted invitation to tender (construction work) Execution of construction work (ventilation-air conditioning trade) 410 Wastewater, water and gas systems Wastewater systems - New construction of a pipe network for condensate drainage from air conditioning units made of PVC-U, total pipe length approx. 35 m, nominal widths DN 25 to DN 50 - ... More410 Wastewater, water and gas systems Wastewater systems - New construction of a pipe network for condensate drainage from air conditioning units made of PVC-U, total pipe length approx. 35 m, nominal widths DN 25 to DN 50 - Outdoors with pipe heating, approx. 15 m - Free outlet on roof surface - 2 x fire protection partitions for PVC-U pipe 50 mm Water systems - No water systems are planned 420 Heat supply systems Heat generation systems - 1 x electric wall convector 1500 W as Frost protection heating in the technical room 430 Air-conditioning systems Ventilation systems - Radial exhaust air fan DN 100 with motorised control flap, slide-in volume flow controller - Air filter box EPM1 Ø100mm - Duct smoke detector - Ventilation duct for duct-bound air conditioning of the radome via a precision air conditioning cabinet made of steel, duct parts approx. 27 m², molded parts approx. 12 m² - Ventilation pipes for fresh air portion for radome air conditioning, approx. 6 m spiral-seam pipe Ø100 mm - Thermal insulation completely made of flexible elastomer foam 19 mm, approx. 40 m² - 2 pcs. ventilation grilles 500x400 mm for floor installation, 2 pcs. weather protection grilles Ø100 mm for facade Partial air conditioning systems - Precision air conditioning unit for radome air conditioning with high requirements for temperature accuracy and dehumidification, nominal cooling/heating output 10.7 Kw/7.5 Kw, heating electric, cooling via condenser - Two split air conditioning units each with nominal cooling/heating output 6.8/7.5 Kw as a redundancy circuit - Each outdoor unit with mounting system and heated condensate collection tray - Refrigerant piping made of copper pipe, total line length approx. 110 m, nominal widths Ad 10 mm to Ad 28 mm, including diffusion-tight thermal insulation, approx. 21 m plus sheet metal sheathing in the outdoor area - 6 shut-off valves nominal widths Ad 10 mm to Ad 28 mm - 6 pieces of fire protection partition for refrigerant lines
Closing Date5 Feb 2025
Tender AmountRefer Documents
U S COAST GUARD USA Tender
Machinery and Tools
United States
Description: The United States Coast Guard Surface Forces Logistics Center Has A Requirement And Requesting Quotations For The Following Part:
item 1)
nsn: 4330-01-597-3472
filter Separator Water
racor Fuel Filter
racor Fuel Filter Seperator Assembly. Two See Through Bowls With Protective Shields
and Selector Valve. Filter Rating 2 Micron. Port/ Connection Size: 3/4"-16
filter Being Used In The Separator Is 2010sm.
each Filter Shall Be Individually Packaged In Accordance With Mil-std-2073-1e Method
10, Cushioned In A Single Layer Of 3/4 In Bubble Wrap To Prevent Movment And Contact
damage And Packed In An Appropriately Sized Astm-d5118 Double-wall Fiberboard Box.
utilized On 87 Class Cutter
part Number: 75/500max
mfg: Parker Hannifin
quantity: 30 Each
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 Double Wall Fiberboard 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 (jan 2025) 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 333998 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 Feb 06,2025 At 10:00 Am Eastern Standard Time. Email Proposed Price 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
Closing Date6 Feb 2025
Tender AmountRefer Documents
MUNICIPALITY OF POLANCO, ZAMBOANGA DEL NORTE Tender
Civil And Construction...+2Construction Material, Machinery and Tools
Philippines
Details: Description 1 Bags Portland Cement - 534.0 2 Cu.m. Screened Sand - 30.8 3 Cu.m. Coarse Aggregates 1"ø - 23.5 4 Cu.m. Peasize Aggregates - 8.0 5 Lgths. 16mmø X 3.0m Std. Def. Bar - 137.0 6 Lgths. 10mmø X 3.0m Std. Def. Bar - 384.0 7 Kgs. No. 16 Tie Wire - 61.0 8 Pcs. Chb 4" - 2300.0 9 Lgths. 12mmø X 3.0m Std. Def. Bar - 6.0 10 Lgths. 1/4"x2"x6.0m Angle Bar - 24.0 11 Lgths. 1/4"x1 1/2"x6.0m Angle Bar - 25.0 12 Lgths. 1.20mmx2"x4" C - Purlins - 2.0 13 Lgths. 1.20mmx2"x3" C - Purlins - 21.0 14 Lgths. 3/16" X 1" Angle Bar - 8.0 15 Lgths. 3/16"x 1" Angle Bar - 4.0 16 Lgths. 10mmø Plain Round Bar(sag Rod) - 3.0 17 Lgths. 16mmø Plain Round Bar - 4.0 18 Sht. 5/8" Thk Steel Plate - 0.3 19 Pcs. 3/4"øx12" Anchor Bolt With - 24.0 Nut And Washer 20 Pcs, 16mmøx12" Turn Buckle - 4.0 21 Pcs. 14"ø Cut Off Blade - 10.0 22 Box Welding Rod - 3.0 23 Tanks Oxygen (content Only) - 2.0 24 Tank Acytelene (content Only) - 1.0 25 Shts. 1/4"x4'x8' Marine Plywood - 30.0 26 Bd.ft. 300 - 2"x2"x10' Coco Lumber - 1000.0 27 Bd.ft. 250 - 2"x3"x10' Coco Lumber - 1250.0 28 Pcs. Double Furring - 20.0 29 Pcs. Wall Angle - 8.0 30 Pcs. Wooden Door 0.90m X 2.10m - 2.0 31 Pcs. Door Knob - 2.0 32 Prs. Loose Pins Hinges 3"x3" - 4.0 33 Boxes Cwn 4" - 2.0 34 Box Cwn 3" - 1.0 35 Box Cwn 1 1/2" - 1.0 36 Kgs. Cwn 1" - 5.0 37 Pcs. 0.40m X 0.40m Floor Tiles - 72.0 38 Pcs. 0.40m X 0.40m Wall Tiles - 208.0 39 Bags Tile Adhesive - 5.0 40 Pck Tile Grout - 2.0 41 Ln.m. 8 Shts - 0.40mm Thk X 1.03m Effective - 64.0 Width X 8.0m Lgth Rib Type Pre Painted Roofing(verify Color) 42 Pcs. 0.40mm Thk X 2.40m (18") Pre Painted - 12.0 Wall Flashing 43 Pcs. 0.40mm Thk X 2.40m (18") Pre Painted - 7.0 End Flashing 44 Pcs. 2 1/2" Teck Screw - 300.0 45 Box 1/8"x1/2" Blind Rivets - 1.0 46 Ltr. Touch Up Paint - 1.0 47 Ltr. Roof Cement - 1.0 48 Lgths.20mmø Upvc Blue Pipe - 12.0 49 Pcs. 20mmø Upvc Coupling - 10.0 50 Pcs. 20mmø Upvc Plain Elbow - 8.0 51 Pcs. 20mmø Upvc Plain Tee - 6.0 52 Pcs. 20mmø Upvc Female Adaptor - 6.0 53 Pcs. 20mmø Upvc Male Plug - 6.0 54 Lgths. 4"ø Sanitary Pipe S-1000 - 4.0 55 Pcs. 4"ø Sanitary Tee - 6.0 56 Pcs. 4"ø Sanitary Clean Out W/ Adaptor - 6.0 57 Pcs. 4"ø Sanitary Coupling - 4.0 58 Pcs. 4"øx2"ø Sanitary Tee Reducer - 2.0 59 Lgths.2"ø Sanitary Pipe S-1000 - 6.0 60 Pcs. 2"ø Sanitary Coupling - 4.0 61 Pcs. 2"ø Sanitary Elbow Bend 45 - 6.0 62 Pcs. 2"ø Sanitary Clean Out W/ Adaptor - 4.0 63 Pcs. 2"ø Sanitary Tee - 6.0 64 Pcs. 2"ø Sanitary Wye - 2.0 65 Pcs. 2"ø Sanitary Elbow Bend 90 - 2.0 66 Pcs. 2"ø Sanitary P-trap - 4.0 67 Pcs. 2"øx3/4"ø Sanitary Bushing Reducer - 2.0 68 Pcs. 20mmø Stainless Single Angle Valve - 2.0 69 Pcs. 20mmø Stainless Double Angle Valve - 2.0 70 Pcs. 20mmø Stainless Faucet - 2.0 71 Rolls Teflon Tape 3/4" - 10.0 72 Ltrs. Solvent Cement 400ml - 2.0 73 Pcs. 4"x4" Stainless Floor Drain - 2.0 74 Pcs. 20mmø Stainless Bidet - 2.0 75 Sets Flushed Type Water Closet - 2.0 With Accessories 76 Units Flood Light 100w - 8.0 77 Boxes Thhn Stranded Wire No. 10 (5.50mm2) - 3.0 78 Mtrs. Thhn Stranded Wire No. 8 (8mm2) - 40.0 79 Lgths. 3/4"øx3m Pvc Electrical Pipe - 10.0 80 Rolls 3/4"ø X 100m Flexible Hose - 2.0 81 Set Panel Board 6 - Holes W/ Circuit Breaker - 1.0 1 Pr. @ 60at, 4 Prs. @ 30at & 1 Pr. @ 20at 82 Unit Safety Breaker 60at W/ Enclosure - 1.0 83 Pcs. 5"x5" Pvc Full Box (orange) - 12.0 84 Mtrs. Thhn Stranded Wire No. 8 (14mm2) - 20.0 85 Roll Electrical Rubber Tape - 1.0 86 Pcs. 3/4"ø X 90 Deg. Pvc Electrical Elbow - 20.0 87 Mtrs. 3/8 Ø Circular Loam - 6.0 88 Mtrs. Service Drop Wire No. 4 - 60.0 89 Pcs. Spool Insulator (reg.) - 2.0 90 Gals Red Oxide Steel Primer - 5.0 91 Gals Lacquer Thinner - 3.0 92 Bags Skim Coat - 10.0 93 Gals. Solvent Primer White - 15.0 94 Gals. Semi-gloss Latex Paint (verify Color) - 24.0 95 Pcs. Paint Brush 4" - 6.0 96 Pcs. Paint Brush 2" - 6.0 97 Pcs. Baby Paint Roller W/ Handle 4" - 8.0 98 Pcs. Baby Paint Roller W/ Handle 7" - 8.0 99 Pcs. Plastic Paint Basin - 4.0 100 Ft. Sand Paper #80 - 10.0 101 Ft. Sand Paper #120 - 10.0 Note: Opening Of Bids Will Be On February 19, 2025 @ 1:30 Pm
Closing Date19 Feb 2025
Tender AmountPHP 988.1 K (USD 17 K)
BARANGAY DON ENRIQUE LOPEZ, MATI, DAVAO ORIENTAL Tender
Automobiles and Auto Parts
Philippines
Details: Description Del No. 01-2025 Republic Of The Philippines Province Of Davao Oriental City Of Mati Barangay Don Enrique Lopez Invitation To Bid Procurement Of Rescue Vehicle Name Of Project 1. The Lgu - Barangay Don Enrique Lopez, Through The Lgsf2 Fund Intends To Apply The Sum Of Two Million Pesos (php2,000,000.00) Being The Abc To Payments Under The Contract For Procurement Of Rescue Vehicle. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Lgu - Barangay Don Enrique Lopez Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By Thirty (30) Days After The Receipt Of Purchase Order. Bidders Should Have Completed, Within Five (5) Years 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). Quantity Unit Of Issue Item Description 1 Unit Rescue Vehicle Specification: Engine Type: 2.8 Diesel, 4-cylinder, 16- Valve Dohc Variable Nozzle Turbo With Air Cooled Intercooler Engine Displacement: 2,755 Cc Maximum Output: 204/3,400 Ps/rpm Fuel Capacity: 80l Overall Length: 2,325 Overall Width: 1,900mm Overall Height: 1,845mm Wheelbase: 3,085mm Seating Capacity: 5 Power Transmission: 6-speed Mt W/ Imt Front Brake/ Rear Brake: Ventilated Discs/ Drum Type Tires: 265/60 R18 Wheel (size): 18” Alloy 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. 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 Lgu - Barangay Don Enrique Lopez And Inspect The Bidding Documents At The Address Given Below During 8:00am - 12:00nn To 1:00pm - 5:00pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 8, 2025 – January 28, 2025 From The Given Address Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Ten Thousand Pesos (p10,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Presented In Person. 6. The City Government Of Mati Will Hold A Pre-bid Conference On January 16, 2025 At 10:00 Am At Bac Conference Room, Barangay Hall, Brgy. Don Enrique Lopez, City Of Mati, Province Of Davao Oriental, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through (i) Manual Submission At The Office Address Indicated Below, (ii) Online Or Electronic Submission As Indicated Below, On Or Before January 28, 2025 At 10:00 Am. 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 14. 9. Bid Opening Shall Be On January 28, 2025 At 10:00 Am At The Given Address Below Bac Conference Room, Barangay Hall, Brgy. Don Enrique Lopez, City Of Mati, Province Of Davao Oriental. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Lgu - Barangay Don Enrique Lopez 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. 11. For Further Information, Please Refer To: __________________________ - Head, Bac Secretariat Bids And Awards Committee Bids And Awards Committee Office, Barangay Hall, Barangay Don Enrique Lopez, City Of Mati, Province Of Davao Oriental 12. You May Visit The Following Websites: For Downloading Of Bidding Documents: Www.philgeps.gov.ph __________________________ Bac Chairperson Bill Of Quantities Item No. Scope Of Work Unit Quantity Unit Price Total Price 1. Rescue Vehicle Specification: Engine Type: 2.8 Diesel, 4-cylinder, 16- Valve Dohc Variable Nozzle Turbo With Air Cooled Intercooler Engine Displacement: 2,755 Cc Maximum Output: 204/3,400 Ps/rpm Fuel Capacity: 80l Overall Length: 2,325 Overall Width: 1,900mm Overall Height: 1,845mm Wheelbase: 3,085mm Seating Capacity: 5 Power Transmission: 6-speed Mt W/ Imt Front Brake/ Rear Brake: Ventilated Discs/ Drum Type Tires: 265/60 R18 Wheel (size): 18” Alloy Units 1 Total Checklist Of Technical And Financial Documents I. Technical Component Envelope Class “a” Documents Legal Documents ⬜ (a) Valid Philgeps Registration Certificate (platinum Membership) (all Pages);and ⬜ (b) Registration Certificate From Securities And Exchange Commission (sec), Department Of Trade And Industry (dti) For Sole Proprietorship, Or Cooperative Development Authority (cda) For Cooperatives Or Its Equivalent Document, And ⬜ (c) Mayor’s Or Business Permit Issued By The City Or Municipality Where The Principal Place Of Business Of The Prospective Bidder Is Located, Or The Equivalent Document For Exclusive Economic Zones Or Areas; And ⬜ (d) Tax Clearance Per E.o. No. 398, S. 2005, As Finally Reviewed And Approved By The Bureau Of Internal Revenue (bir). Technical Documents ⬜ (e) Statement Of The Prospective Bidder Of All Its Ongoing Government And Private Contracts, Including Contracts Awarded But Not Yet Started, If Any, Whether Similar Or Not Similar In Nature And Complexity To The Contract To Be Bid; And ⬜ (f) Statement Of The Bidder’s Single Largest Completed Contract (slcc) Similar To The Contract To Be Bid, Except Under Conditions Provided For In Sections 23.4.1.3 And 23.4.2.4 Of The 2016 Revised Irr Of Ra No. 9184, Within The Relevant Period As Provided In The Bidding Documents; And ⬜ (g) Original Copy Of Bid Security. If In The Form Of A Surety Bond, Submit Also A Certification Issued By The Insurance Commission; Or Original Copy Of Notarized Bid Securing Declaration; And ⬜ (h) Conformity With The Technical Specifications, Which May Include Production/delivery Schedule, Manpower Requirements, And/or After-sales/parts, If Applicable; And ⬜ (i) Original Duly Signed Omnibus Sworn Statement (oss); And If Applicable, Original Notarized Secretary’s Certificate In Case Of A Corporation, Partnership, Or Cooperative; Or Original Special Power Of Attorney Of All Members Of The Joint Venture Giving Full Power And Authority To Its Officer To Sign The Oss And Do Acts To Represent The Bidder. Financial Documents ⬜ (j) The Supplier’s Audited Financial Statements, Showing, Among Others, The Supplier’s Total And Current Assets And Liabilities, Stamped “received” By The Bir Or Its Duly Accredited And Authorized Institutions, For The Preceding Calendar Year Which Should Not Be Earlier Than Two (2) Years From The Date Of Bid Submission; And ⬜ (k) The Prospective Bidder’s Computation Of Net Financial Contracting Capacity (nfcc); Or A Committed Line Of Credit From A Universal Or Commercial Bank In Lieu Of Its Nfcc Computation. Class “b” Documents ⬜ (l) If Applicable, A Duly Signed Joint Venture Agreement (jva) In Case The Joint Venture Is Already In Existence; Or (m) Duly Notarized Statements From All The Potential Joint Venture Partners Stating That They Will Enter Into And Abide By The Provisions Of The Jva In The Instance That The Bid Is Successful. Ii. Financial Component Envelope ⬜ (n) Original Of Duly Signed And Accomplished Financial Bid Form; And ⬜ (o) Original Of Duly Signed And Accomplished Price Schedule(s). Other Documentary Requirements Under Ra No. 9184 (as Applicable) ⬜ (p) [for Foreign Bidders Claiming By Reason Of Their Country’s Extension Of Reciprocal Rights To Filipinos] Certification From The Relevant Government Office Of Their Country Stating That Filipinos Are Allowed To Participate In Government Procurement Activities For The Same Item Or Product. ⬜ (q) Certification From The Dti If The Bidder Claims Preference As A Domestic Bidder Or Domestic Entity.
Closing Date28 Jan 2025
Tender AmountPHP 2 Million (USD 34.1 K)
Research Institute For Tropical Medicine, Doh Tender
Healthcare and Medicine
Corrigendum : Closing Date Modified
Philippines
Details: Description Request For Quotation Mode Of Procurement: Small Value Procurement Date: _____________ Pr No.: _____________ Rfq No.: _____________ Company/business Name: Complete Office Address: Business/mayor’s Permit No: Tin: The Research Institute For Tropical Medicine – Department Of Health, Through Its Bids And Awards Committee (bac), Intends To Procure The Below Mentioned Items Through The Above-mentioned Mode Of Procurement Based On The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184. Please Quote Your Best Offer For The Item/s Described Herein, Subject To The Terms And Conditions Provided On This Request For Quotation (rfq). Submit Your Quotation Duly Signed By You, Or Your Duly Authorized Representative Within Five (5) Days Which Shall Be Addressed To The Ritm Bids And Awards Committee. A)the Following Documents Are Required To Be Submitted Along With Your Formal Quotation: Documentary Requirement Remarks Valid And Current Mayor’s/business Permit In Case Not Yet Available, You May Submit Your Expired Mayor’s Or Business Permit With The Official Receipt Of Renewal Application. However, A Copy Of The Latest Mayor’s Or Business Permit Shall Be Required To Be Submitted After Award Of Contract But Before Payment. Valid And Current Certificate Of Platinum Membership With Valid Annex “a” May Be Submitted In Lieu Of The Mayor’s/business Permit Philgeps Registration/membership Bir Form 2303 Company Name Registered In Sec/dti/cda Must Be The Same Registered Name In Bir Form 2303. B)the Following Documents Shall Be Submitted By The Bidder Before The Issuance Of Notice Of Award: Documentary Requirement Remarks Duly Notarized Revised Omnibus Sworn Statement (10 Provisions) With Latest Rules On Notarial Practice Applicable For: Np-svp With Abcs Above P50,000.00 And Np-ec With Abcs Above P500,000.00 Note: Othe Pr # Shall Be Reflected In The Omnibus Sworn Statement Oone (1) Original Copy Must Be Submitted Othe Issuance And Notarial Date Of The Omnibus Sworn Statement Shall Be The Same/after The Issuance And Notarial Date Of The Authority Of The Signatory. Othe Authorized Representative Declared In The Omnibus Sworn Statement Shall Be In Congruent With The Submitted Authority Of The Signatory. Authority Of The Signatory Applicable For: Np-svp With Abcs Above P50,000.00 And Np-ec With Abcs Above P500,000.00 for Sole Proprietorship – Duly Notarized Special Power Of Attorney, If Signatory Is Other Than The Owner for Corporation – Duly Notarized Secretary’s Certificate for Partnership, Cooperative, Or Joint Venture – Duly Notarized Board/partnership Resolution, Whichever Is Applicable Note: Othe Pr # Shall Be Reflected In The Authority Of The Signatory Oone (1) Original Copy Must Be Submitted Othe Issuance And Notarial Date Of The Authority Of The Signatory Shall Be The Same/shall Come First Before The Issuance And Notarial Date Of The Omnibus Sworn Statement. Note: Incomplete Submission Of The Required Documents Will Be A Ground For Disqualification. For Any Clarification, You May Contact Us At The Contact Information Provided: Mae Marie E. Hernandez Bac Secretariat Head (632) 8807-2628 To 32 Loc. 210 And/or 240 E-mail Address: Procurement@ritm.gov.ph / Procurement_02@ritm.gov.ph Website: Www.ritm.gov.ph Instructions: Note: Failure To Follow These Instructions Will Disqualify Your Entire Quotation. (1)do Not Alter The Contents Of This Form In Any Way. (2)the Use Of This Rfq Is Highly Encouraged To Minimize Errors Or Omissions Of The Required Mandatory Provisions. If Another Form Is Used Other Than The Latest Rfq, The Quotation Shall Contain All The Mandatory Requirements/provisions Including Manifestation On The Agreement With The Terms And Conditions Below. (3)all Technical Specifications Must Be Complied With. Failure To Comply With The Mandatory Requirements Shall Render The Quotation Ineligible/disqualified. (4)quotations May Be Submitted Through Electronic Mail At: Procurement@ritm.gov.ph / Procurement_02@ritm.gov.ph. (5)quotations, Including Documentary Requirements, Received After The Deadline Shall Not Be Accepted. For Quotations Submitted Via Electronic Mail, The Date And Time Of Receipt Indicated In The Email Shall Be Considered. Terms And Conditions: bidders Shall Provide Correct And Accurate Information Required In This Form. any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By You Or Any Of Your Duly Authorized Representative/s. price Quotation/s, To Be Denominated In Philippine Peso, Shall Include All Taxes, Duties, And/or Levies Payable – If Applicable. quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. in Case Of Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated Quotation/lowest Calculated And Responsive Quotation, The Ritm-bac Shall Adopt And Employ “draw Lots” As The Tie-breaking Method To Finally Determine The Single Winning Provider In Accordance With Gppb Circular 06-2005. award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Technical Specifications, Requirements And Other Terms And Conditions Stated Herein. payment Shall Be Made After Delivery And Upon The Submission Of The Required Supporting Documents, I.e., Order Slip And/or Billing Statement, By The Supplier, Contractor, Or Consultant. Our Government Servicing Bank, I.e., The Land Bank Of The Philippines, Shall Credit The Amount Due To The Identified Bank Account Of The Supplier, Contractor, Or Consultant Not Earlier Than Twenty-four (24) Hours, But Not Later Than Forty-eight (48) Hours, Upon Receipt Of Our Advice. Please Note That The Corresponding Bank Transfer Fee, If Any, Shall Be Chargeable To The Account Of The Supplier, Contractor, Or Consultant. liquidated Damages Equivalent To One-tenth Of One Percent (0.1%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. Ritm May Terminate The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies Available To The Procuring Entity. Technical Offer/proposal: After Having Carefully Read And Accepted The Instructions And Terms And Conditions, I/we Submit Our Technical Proposals/quotations For The Item/s As Follows: Item # Qty/ Unit Item Description Supplier’s Compliance (indicate Brand And/or Model, Including Complete Specifications To Be Offered - Applicable) 1 1/lot Water Filtration System, Supply And Install The Ff. - 1 Unit Multi-media Filter - 13"dia X 54"height Tank W/ Manual Control Valve - 1"in/outlet Max Flow Of 25gpm. Consist Of Granular Activated Carbon, Anthracite, Silica Sand Pebbles. - The Trap Shall Filter Out Suspended Particles, Enhance Water Clarity Taste And Odor, Remove Unwanted Volatile Organic Compounds And Contaminants As Well As Chlorine. -the Preferably The Filter Does Not Require Any Consumable Parts To Be Replaced. It Only Needs Periodic Backwashing To Clean The Filter Media And Maintain Performance. - 1 Unit Ultraviolet System 12 Gpm Capacity. This Is Disinfecting Bacteria Virus And Germs From Waterwells. - 1 Unit 20" Bb Filter Housing And 5micron Sediment Cartridge. 5pcs - Extra Filter Cartridges For 1 Year Use Cost Of Labor And Materials: 112,000 Delivery And Installation: Los Banos Site (eafa) Financial Offer/proposal: Please Quote Your Best Offer For The Item/s Below. Please Do Not Leave Any Blank Items. Indicate “0” If Item Being Offered Is For Free: Item # Qty/ Unit Item Description Abc Price Proposal Unit Cost Price Proposal Total Cost 1 1/lot Water Filtration System, Supply And Install The Ff. - 1 Unit Multi-media Filter - 13"dia X 54"height Tank W/ Manual Control Valve - 1"in/outlet Max Flow Of 25gpm. Consist Of Granular Activated Carbon, Anthracite, Silica Sand Pebbles. - The Trap Shall Filter Out Suspended Particles, Enhance Water Clarity Taste And Odor, Remove Unwanted Volatile Organic Compounds And Contaminants As Well As Chlorine. -the Preferably The Filter Does Not Require Any Consumable Parts To Be Replaced. It Only Needs Periodic Backwashing To Clean The Filter Media And Maintain Performance. - 1 Unit Ultraviolet System 12 Gpm Capacity. This Is Disinfecting Bacteria Virus And Germs From Waterwells. - 1 Unit 20" Bb Filter Housing And 5micron Sediment Cartridge. 5pcs - Extra Filter Cartridges For 1 Year Use Cost Of Labor And Materials: 112,000 Delivery And Installation: Los Banos Site (eafa) 133,280.00 Delivery Period: 30 Cd Total Offered Quotation In Words: ______________ In Figures: ______________ Price Validity: ________________ Payment Terms: Thirty (30) Calendar Days Payment Details: Banking Institution: _________________________________________________ Account Number: __________________________________________________ Account Name: _________________________________________________ Branch: _________________________________________________ Note: Only The Actual Amount Of The Accepted Items Shall Be Paid. ___________________________ Signature Over Printed Name Of Authorized Representative ___________________________ Position/designation ___________________________ Office Telephone/fax/mobile Nos. ___________________________ Email Address/es
Closing Date18 Feb 2025
Tender AmountPHP 133.2 K (USD 2.3 K)
Uranium Corporation Of India Limited - UCIL Tender
Goods
Civil And Construction...+1Excavation
GEM
Corrigendum : Closing Date Modified
India
Description: BOQ ITEMS: Earth work in excavation in foundation trenches or drains 1.5 m in width or 10 Sqm on plan including dressing of sides and ramming of bottoms lift upto 1.5m including getting out the excavated soil and disposal of surplus excavated soil . All kinds of soil, Earth work in excavation in foundation trenches or drains 1.5 m in width or 10 Sqm on plan including dressing of sides and ramming of bottoms lift upto 1.5m including getting out the excavated soil and disposal of surplus excavated soil . Ordinary rock., Filling available excavated earth excavated rock in trenches plinth sides of foundations etc. in layers not exceeding 20cm in depth consolidation each deposited layer by ramming and wateringlead up to 50m and lift upto 50m and lift up to 1.5m., Supplying and filling in plinth with sand under flours including watering raining considalation and dressing complete., Providing and laying in position cement concrete of specified grade excluding the cost of contering and shuttering- All work upto plinth level 1 isto 3 isto 6 1 cement 3 fine sand 6 graded stone aggregate 20 min nominal size Cement will be issued free of cost from Turamdih centrak store or Mohuldih departmental store., Reinforced cement concrete work in floor roof slab beam walls any thickness plinth and stiring courses fillets columns pillars piers abutments posts and struts etc and all types of works upto floor five level excluding cost of centering shuttering 1 isto 1.5 isto 3 Cement 1 5 coarse sand 3 graded stone aggregate 20 mm nominal size, Centering shuttering including removal of form work for all tyoes of work for providing and fixing straight shuttering. Foundation foooting bases of columns etc., Centering shuttering including removal of form work for all tyoes of work for providing and fixing straight shuttering. Suspended floorsroofslandingbakaniesshelves etc., Providing hoisting and fixing up to floor five level precast reinforced cement concrete 1 isto 2 isto 4 1 cement 2 coarse sand 4 graded stone aggregate 20mm nominal size, Reinforcement for RCC work including straighting cuttingbending placing in poistion and binding all complete Hot rolled deformed bars or TMT bars., Add or deduct for plaster drip course in plastered surface or moulding to R.C.C projections size 1by2 inch into 1by2 inch., Brick work with F.P.S bricks of class designation 75 in foundation and plinth in cement moral 1 isto 6 1cement 6 corse sand. for all types of works., Brick work with F.P.S bricks of class designation 75 in foundation and plinth in cement moral 1 isto 6 1cement 6 corse sand. Do in superstructure for all tyoes of works., Random rubble with hars stone in foundation and plinth including leveling up with cement concrete 1 isto 6 isto 12 1cement 6 corse sand 12 graded stone aggregate 20mm nominal size at plinth level with cement mortar 1.6 1 cement 6 cparse sand., Providing and fixing ISI marked flush door shutters confirming to IS 2202 PartI decorative type core of black board construction with frame of 1st class hard wood and well matched teak 3 ply vennering with vertical grains or cross bands and face veneers on bioth faces of shutters 35 mm thick., Providing and fixing ISI marked M.S pressed butt hingers bright finished with necessary screws etc complete 125 x 652.12mm, Providing and fixing ISI marked oxidised M.S sliding doors bolts withnuts and screws etc. complete 300 x 16mm, Providing and fixing ISI marked oxidised M.S tower bolt black finish Barrel type with necessary screws etc completed 250x10mm, Providing and fixing ISI marked oxidised M.S handles confirming to IS 4992 with necessary screws etc. completed 125 mm, Providing and fixing bright finished brass casement window fastener with necessary screws etc. complete, Providing and fixing bright finished brass casement stays Straight peg type with nevessary screws etc. completed 300 mm weighing not, Providing and fixing to existing door reinforced plastic FRP panelled door shutter of required and approved brand and manufacutred made with fire retardant grade unsturated polyester resin molded to 3 mm thick FRP laminated for forming holloe rails and styles with wooden frame and suitable blocks of seasoned wood inside at required placed for fixing of fittings cast monolithically with 5mm thick FRP laminate for panels and confirming to IS 14856 2000 including fixing to frames., Structural steel work riveted bolts or welded in built up sections truses and framed including cutting hosting fixing in position steel primer all complete., Providing and fixing 1 mm thick M.S steel cloor with frame of 40 x 40 x 6mm angle iron and 3mm M.S gassed plates at the juctions and corners all necessery fitting complete including applying a priming coat of approved steel primer. Using M.S angles 40x40x6mm for diagonal braces, Providing and fixing factory made ISI marked glazed doors windows and ventilatiors side or top or centre hung with beading and all memebers such as K11 B and K 12 B etc. Completed of standard rolled steel sections joints mitred and flash but welded and sash bars tenoned and riverted with 15 x 3mm lugs10cm long embeded in cement concrete blocks 15x10x10 cm of 1 isto 3 isto 6 1 cement 3 coarse sand 6 graded stone aggregate 20mm nominal size or with wooden plugs and screws or rawl plugs and screws or with fixing crips or with bolts and nuts as required including providing and fixing of hinges pivots floats glass panes with glazing clips and special metal sash putty of aproved make and a priming coat of approved steel primer excluding the cost of metal beading and other fittings except necessary hinges or pivots complete as per approved design and as per the directon of EIC, Providing and fixing 1st quality ceramic glazed wall tiles conforming to IS 15622 thickness to be specified by the manufacture of approved make in all clour shades except burgundy bottle green black of any size as approved by Engineer incharge in skirting risers of steps and dados over 12mm thick bed of cement mortar 1isto3 at the rate 3.3 kg per sqm including pointing in white cement mixed with pigment of machine shade complete., Providing and laying vitrified glazed ceramic floor tiles 300x 300 mm or more thickness to be specified by the manufacturer of 1st quality conforming to IS 15622 of approved make in colours white ivory grey fume red brown laid on 20mm thick cementincluding grouting the jpints with white cement and matching pigment etc. complete., Cement plaster skirting Upto 30cm height with cement mortor 1 isto 3 isto 9 cement 3 coarse sand finished with a floating coat of neat cment 3 mm thick., Cement concrete flooring 1isto2isto4 1 cement 2coarse sand 4 graded stone aggregate finished with floating coat of next cement including cement slurry but including the cost of nosing of steps etc. complete.40 mm thick with 20mm nominal size stone aggregate., Providing and fixing on wall face unplasticised rigid PVC rain water pipes conforming to IS 13592 Type A including jointing with seal ring conforming to IS 5382 leaving 10mm gap for thermal expansion i single socked pipes 110 mm diameter., Providing 15mm thick cement plaster 1 isto 6 1 cement 6 fine sand., 6mm cement plaser to celling of mix 1 isto 3 1 cement 3 fine sand, Neat cement punning, White washing with line on new work three or more coats to give an even surface., Finishing walls with testured exterior paint make Berger 7 yr) weather coat or required shade. On New work (Two or more coats applied at the rate 3.28 ltr per 10 Sqm over and including base coat of water proofing cement paint applied at the rate 2.20 Kg per 10 Sqm., Painting with 1st quality synthetic enamel paint make Asian or Berger or of approved brand and manufacture of required colour to give and even shade. Two or more coat of suitable shade with ordinary paint of approved brand and manufacture., Making plinth protection 50mm thick of cement concrete 1isto3isto6 1 cement 3 coarse sand 6 graded stone aggregate 20 mm nominal size over 75mm bed by dry brick ballast 40mm nominal size grouted with fine sand including finishing the top smooth., Dry brick pitching hair brick thick in drain including supply of bricks and preparing the surface complete with F.P.S bricks of class desigantion 7.5, Providing and fixing water closet squatting pan Indian type W.C pan with 100mm sand cast iron P or S trap10 litre low level white P.V.C flushing cistern with manually controlled device handle lever conforming to IS 7231 with all fittings and fixtures complete including cutting and making good the walls and floors wherever required white viteous china orissa pattern W.C pan of size 580 x440mm with integral tyoe foot rests., Providing and fixing white vitreous china flat back or wall corner tyoe liped front urinal basin of 430x260x350mm and 340 x410x260mm sizes respectively with automatice flushing cistern with standard flush pipe and C.P brass spreaders with brass unions and G.I clamps complete including painting of fittings and brackets cutting and making good the walls and floors wherever required. One urinal basin with 5 liter white P.VC automatic flushing cistern., Providing and fixing P.V.C low level flushing cistern with manually controlled device handle level conforming to IS 7231 with all fittings and fixtures complete. 10 liter capacity white., Providing and fixing wash basin with C.I brackets 15mm C.P brass pillar taps 32mm CP brass waste of standard pattern including painting of fittings and brackets cutting and making good the walls wherever required. White vitreous china wash basin size 630x450mm with a single 15mm C.P brass pillar tap., Providing and fixing 100mm sand cast iron grating for gully trap., Providing and Fixing rectangular shape 453 x 357 mm mirror of superior glass and of required shape and size with plastic moulded frame of approved make and shade with 6mm thick hard boarding complete as per the direction of E.I.C, Provifding and fixing PVC Soil pipe 100 mm dia., providing and fixing CP towl rail completed with brackets fixed to wooden cleats with CP brass screws with concealed fitting arrangement of approved qulaity and colour 450mm long towel rail with total length of 495mm 78mm wide and effective height of 88mm weighing not less than 170gms., Providing and fixing 1by2inch brass ISI marked bib cock & stop cock ISI., providing and fixing GI pipes complete with GI fitting including trenching and refilling etc. 15 mm dia nominal bore., providing and fixing GI pipes complete with GI fitting including trenching and refilling etc. 20mm dia nominal bore., providing and fixing GI pipes complete with GI fitting including trenching and refilling etc. 25mm dia nominal bore., providing and fixing GI pipes complete with GI fitting including trenching and refilling etc. 40mm dia nominal bore., providing and fixing GI pipes complete with GI fitting including trenching and refilling etc. 50mm dia nominal bore., Provind and fixing of super zinc colour coated steelcrafazoial or profile tiles colour coated steel sheet a corrugated sheet upto 60m pitch., Provind and fixing of pre coated galvanised steel sheet roofing accessories 0.50 mm plus or minus 5 percent total coated thickness TCT thick zinc coating 120grams as per IS 277 in 240 mpa steel grade 5to7 microns epoxy primeier on both side of the steel and polister of coat 15to18 microns using self drilling self tapping screws or with polymer coated J or L hooks bolts and nuts and or GI seam bolts and nuts. GI plane and Bitumen washers complete. Rigidis 500to600mm, Provind and fixing C.P brass bib cock of approved quality confirming to IS 8931. 15mm nominal bore., Provind and fixing C.P brass stope cock of standard design and of approved confirming to IS 8931 15 mm nominal bore, Provind and fixing gate valve GM 25 mm., Provind and fixing gate valve GM 50 mm., Provind and fixing brass stope cock of approved quality 25 mm nominal bore., Provind and fixing hydraulic door closer, Provind and fixing 15mm dia PVC connector, Providing and fixing glazed stone ware pipe or fume pipe 150 dia, PCC 1 isto 5 isto 10 for stone wire pipes 150 mm dia., Making soak pit 2.5m diameter 3.00meter deep with 45x45 cm dry bricks honey comb shaft with bricks of clas designation 75 and S.W drain pipe 100mm dia meter 1.8 meter long complete as per standard design with F.P.S bricks, Renewal old glass puttyof galss paines Length and painting the same, Renewwing glass panes 4 mm thick with putty and nails
Closing Date10 Jan 2025
Tender AmountINR 1.2 Million (USD 14.1 K)
INDIAN HEALTH SERVICE USA Tender
Civil And Construction...+2Pipe Line Project, Water Storage And Supply
United States
Details: This Sources Sought Notice Is For Informational Purposes Only And Shall Not Be Construed As A Solicitation, Obligation, Or Commitment By The Albuquerque Area Indian Health Service (ihs). This Notice Is Intended Strictly As A Request For Information To Determine If An “indian Small Business Economic Enterprise (isbee) Set-aside (specific To Department Of Interior And Indian Health Service) Or A “total Small Business Set-aside” Can Fulfill The Requirements Set Forth Below.
in Accordance With The Buy Indian Act, 25 U.s.c. 47, The Indian Health Service Must Give Preference To Indian Economic Enterprises (iee), When Authorized And Practicable.
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the Albuquerque Area Indian Health Service Is Conducting A Market Research Survey To Help Determine The Availability Of The Following Service:
1.naics Code: 237110 - Water And Sewer Line And Related Structures Construction
A. If A Different Naics Code Is Suggested, Please Include The Proposed Naics Code And Rationale.
2.description: The Albuquerque Indian Health Center’s Potable Water Services Is Provided By The Albuquerque Bernalillo County Water Utility Authority (abcwua). The Work Consists Of Replacng The Rusted Piping, Fittings, Valves, And Backflow Preventer Station. Aihc Is Located At 801 Vassar Drive Ne, Albuquerque, Nm 87106.
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responses To This Notice Should Include The Following:
1.) Company Name And Unique Entity Identifier (uei) To Confirm Company Is Registered In The System For Award Management (sam) At Https://www.sam.gov.
2.) Company’s Business Size For The Naics Code Listed Above, Including: Historically Underutilized Business (hubzone); Indian Small Business Economic Enterprise (isbee); Small Business; Service-disabled Veteran-owned Small Business (sdvosb); Small Disadvantaged Business (sdb); And/or Woman-owned Small Business (wosb).
3.) Attached Form Titled "ihs Iee Representation Form", And Check “does” Or “does Not” Meet The Definition Of An Iee. This Information Is Utilized To Collect Data.
4.) Capability Statement And/or Product Brochure And/or Any Applicable Past Performance Information That Demonstrates That The Supplies, Equipment, Or Services Can Be Provided By Your Company.
please Submit All Requested Information To Shandiin Dewolfe Via E-mail: Shandiin.dewolfe@ihs.gov By January 14th, 2025 At 5:30 Pm Mst.
automated Responses Or Other Responses That Do Not Provide The Requested Information Specified In This Sources Sought Notice Will Be Noted As Non-responsive And Not Considered In This Market Research.
Closing Date15 Jan 2025
Tender AmountRefer Documents
Rizal Medical Center Tender
Healthcare and Medicine
Philippines
Details: Description Request For Quotation Rfq No. 2025-045 The Rizal Medical Center (rizal Med) Through Its Special Bids And Awards Committee (sbac), Hereby Invites All Interested Suppliers Or Distributors Registered With The Philippine Government Electronic Procurement System (philgeps), To Submit Their Quotation On The Item Listed Below, Subject To The General Conditions Stated Herein, And Submit Not Later Than 27 January 2025. Name Of Project: Procurement Of Two (2) Units Of Autoclave Steam Sterilizer Mode Of Procurement: Negotiated Procurement Sec. 53.9 – Small Value Procurement Approved Budget For The Contract: One Hundred Forty Thousand Pesos (php140,000.00) Item No. Description Unit Qty Unit Cost (php) Total Abc (php) 1 Autoclave Steam Sterilizer Specification: - Class N Medical Vacuum Pump - Dental Cabinet Steam Sterilizer - Autoclave Vapor - Chamber Size Stainless Steel 18liters 25x(d) 35cm - Machine Size: (l)58x (w)39xh 36cm - Power: Ac 220v/900w/4a - Temp Pressure: 121 C/o 12mpa; 134 C/0.22mpa - Sterilization Time: 25 Mins - Safety: Heating Over Protection; Safety Valve - Temperature Control Design; Chips Control - Accessories: Tray Basket - Sterilization Tray X 2 Pcs - Tray Holder X 1 Pc Unit 2 70,000.00 140,000.00 I. General Requirements: 1. Original Signed Price Quotation 2. Certified True Copy Of The Following: A) Philgeps Certificate. B) Mayor’s/business Permit C) Valid License To Operate Issued By Philippines Food And Drug Administration D) Certificate Of Product Registration/ Certificate Of Non-registrable/ Certificate Of Medical Device Notification/ Certificate Of Medical Device Registration. E) Certificate Of Distributorship (manufacturer’s Authority) Or Sub-distributorship Certificate / Agreement From The Distributor. 3. Duly Notarized Omnibus Sworn Statement Together With Original Notarized Secretary’s Certificate Or Original Special Power Of Attorney 4. Warranty Certificate: A. Two (2) Years Parts Warranty. B. Five (5) Years Free Service Warranty. 5. Product Description/ Brochure. 6. Documentary Requirements Must Be Submitted To The Sbac Secretariat Not Later Than The Deadline. Ii. General Conditions: • The Monthly Billing Statement With Complete Documentary Requirements Must Be Provided By The Service Provider A Week After The Applicable Month. • All Quotations Shall Be Considered Fixed Price, And Not Subject To Price Escalation During Contract Implementation. • Supplier/contractor/ Service Provider Is Entitled To One (1) Quotation Only; Otherwise, All Quotations Made Shall Automatically Be Rejected. Iii. Terms Of Payment • Payment Shall Be Based On Actual Deliveries Made By The Supplier/contractor/ Service Provider. • The Terms Of Payment Shall Not Be Later Than Sixty (60) Days After Submission Of Sales Invoice And Complete Supporting Documents By The Supplier/contractor. • Pursuant To Circular Letter No. 2013-16 Of Department Of Budget And Management Dated December 23, 2013, The Supplier/contractor Is Encouraged To Open An Account With The Land Bank Of The Philippines (lbp), The Government Servicing Bank Of The Procuring Entity, To Facilitate Settlement Of Account Payables Due To The Supplier/contractor. All Charges Incurred For Payment Through Bank Transfer With Other Banks Shall Be For The Account Of The Supplier/contractor. Iv. Delivery Term • Delivery Term Shall Be Within Thirty (30) Calendar Days Upon Receipt Of Notice To Proceed. For Further Inquiries, You May Contact The Sbac Secretariat At Mobile No. 0917 104-6556. The Quotation And Requirements Must Be Submitted/delivered To The Following Address: Jacquelyn M. Perez, Llb Head, Sbac Secretariat Rizal Medical Center Pasig Blvd., Pasig City 1600 Mobile No. 0917 104-6556 The Rizal Med Reserves The Right To Reject Any Or All Quotations/bids, To Waive Any Minor Defects Therein, To Annul The Bidding Process, To Reject All Quotations/bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder(s), And To Accept Only The Offer That Is Most Advantageous To The Government. The Rizal Med Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of Their Quotation/bid. Very Truly Yours, (sgd.) Ruth G. Valeriano, Md, Ffps, Fcnsp, Fpna Chairperson, Special Bids And Awards Committee
Closing Date27 Jan 2025
Tender AmountPHP 140 K (USD 2.3 K)
University Of Antique Tender
Machinery and Tools...+1Furnitures and Fixtures
Philippines
Details: Description Qty--unit--description 1 Piece Adjustable Wrench [10"] 5 Kgs Concrete Nails [2"] 5 Kgs Concrete Nails [3"] 40 Piece Door Knob [regular Door Knob; Fits Doors 1 3/8"-1 3/4" Thick-2 3/8" Or 2 3/4" Backset; Anti-pick Spools Pins; Antipry Shield; With 2-3 Copies Of Keys; Heavy Duty] 10 Set Drawer Guide Roller [12"; Heavy Duty] 10 Piece Drawer Handle [4"; Antique Design] 5 Gallon Epoxy Primer [gray] 5 Kgs Finishing Nails [1"] 5 Kgs Finishing Nails [2"] 15 Piece Flexible Hose [12"x1/2x1/2] 5 Gallon Flexibond Paint 10 Gallon Floor Paint [rubber Base Floor Paint Color Green Chlorinated Rubber Base 4 Liters] 5 Piece Lavatory Hanger Bracket 10 Tube Multi-purpose Construction Adhesive [320g] 5 Tube Multi-purpose Sealant [good Quality] 38 Piece Padlock [40mm; Heavy Duty] 5 Gallon Paint [#550 Chocolate Brown; Enamel] 5 Gallon Paint [#b200 Semi Gloss White; Enamel] 2 Gallon Paint [slating; Green] 5 Liter Paint [thalo Blue; Latex] 5 Gallon Paint [white; Enamel] 5 Liter Paint [yellow; Enamel] 10 Piece Paint Brush [2"; Heavy Duty] 10 Piece Paint Roller [2"x3"; Heavy Duty] 20 Piece Plywood [marine; 3/4"x4'x8'] 10 Piece Plywood [ordinary; 1/4"x4'x8'] 1 Piece Portable Angle Grinder 1 Unit Portable Welding Machine [300 Ampere; Inverter Type] 10 Piece Pvc Ball Valve 20 Piece Pvc Faucet [threaded; 1/2] 20 Piece Pvc Pipe [1/2; Blue] 2 Piece Pvc Pipe Cutter [225mm] 20 Piece Pvc Tee Plain [1/2"] 20 Piece Pvc Tee Threaded [1/2"] 2 Unit Riveter [heavy Duty; Hand Riveter] 5 Rolls Rubber Tape [big] 10 Piece Sanding Paper [#100] 10 Piece Sanding Paper [#120] 10 Piece Sanding Paper [#180] 5 Piece Sealant [75ml] 10 Gallon Semi Gloss Latex 5 Piece Shovel [flat Type] 5 Piece Shovel [scoop Type] 15 Bags Skimcoat 5 Can Solvent [300cc] 4 Liter Solvent Wood Preservative Treatment [1 Liter] 10 Piece Steel Drill Bit [1/8] 10 Liter Vulcaseal [good Quality] 1 Piece Welding Machine [multi-functional 4 In 1 Mig Mma Mag Tig-160c Inverter] 40 Kgs Welding Rod [good Quality; 6013] 10 Piece Adapter [plug] 3 Box Awg [#12; (3.5mm2) Thhn Wire] 10 Piece Convenience Outlet [2-gang; Universal] 10 Piece Convenience Outlet [surface Type; 2 Gang] 20 Roll Electrical Tape [big] 50 Piece Junction Box [plastic] 50 Piece Led Bulb [12 Watts] 50 Piece Male Plug 20 Piece Male Plug [plastic] 20 Piece Male Plug [rubber] 30 Piece Pvc Connector [1/2"] 10 Piece Pvc Polyvinyl Chloride Electrical [1"] 10 Piece Pvc Polyvinyl Chloride Electrical [1/2"] 10 Piece Pvc Pullbox [8x8] 15 Piece Receptacle Flush Type [4x4] 15 Piece Receptacle Surface Type [2"] 2 Set Safety Harness Full Body [double Big Hood] 1 Roll Soldering Lead 2 Meter Soldering Wire [pdx #12] 2 Meter Soldering Wire [tw #18] 40 Piece T8 Ledtube Light [18w Industrial For Indoor Hgh-quality Led Flourescent Tube Light Indoor Lamp Batten Type] 5 Box Thhn Wire [#12; Solid; Black] 5 Box Thhn Wire [#14; Solid; Black] 15 Piece Utility Box [2"x4"; Plastic ***nothing Follows***
Closing Date13 Feb 2025
Tender AmountPHP 350.1 K (USD 6 K)
Municipality Of Pililla, Rizal Tender
Others
Philippines
Details: Description 1. Do Not Alter The Contents Of This Form In Anyway. 2. The Use Of This Rfq Is Highly Encouraged To Minimize Errors Or Omissions Of The Required Mandatory Provisions. In Case Of Any Changes, Bidders Must Use Or Refer To The Latest Version Of The Rfq, Except When The Latest Versions Of The Rfq Only Pertains To Deadlines Or Extension. If Another Form Is Used Other Than The Latest Rfq • The Quotation Shall Contain All The Mandatory Requirements/provisions Including Manifestation On The Agreement With The Terms And Conditions Below. In Case A Prospective Supplier/service Provider Submits A Filled-out Rfq With A Supporting Document (i.e., A Price Quotation In A Different Format), Both Documents Shall Be Considered Unless There Will Be Discrepancies. In Case, Provisions In The Rfq Shall Prevail. 3. All Technical Specifications Shall Be Complied With. Failure To Comply With The Mandatory Requirements Shall Render The Quotation Ineligible/disqualified. 4. Quotations, Including Documentary Requirements, Received After The Deadline Shall Not Be Accepted. Terms And Conditions 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. 2. Any Interlineation, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initiated By You Or Any Of Your Duly Authorized Representative/s. 3. Price Quotation/s Must Be Valid For A Period Of Forty-five (45) Days From The Deadline Of Submission. 4. Price Quotation/s, To Be Denominated In Philippine Peso, Shall Include All Taxes, Duties, And/or Levies Payable. 5. Quotations Exceeding The Approved Budget For The Contract (abc) Shall Be Rejected. 6. In Case Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated Quotation/ Lowest Calculated And Responsive Quotation, The Municipal Government Of Pililla, Rizal Shall Adopt And Employ "draw Lots" As The Tie-breaking Method To Finally Determine The Single Winning Provider In Accordance With Gppb Circular 06-2005.javascript:showlineitemuipop(); 7. Award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Technical Specifications, Requirements And Conditions Stated Herein. 8. Item/s Delivered Shall Be Delivered According To The Accepted Offer Of The Bidder. 9. Item/s Delivered Shall Be Inspected On The Scheduled Date And Time Of The Municipal Government Of Pililla, Rizal. The Delivery Of The Item Shall/s Shall Be Acknowledged Upon The Delivery To Confirm The Compliance With The Technical Specifications. 10. Payment Shall Be Made After Delivery And Upon Submission Of The Required Supporting Documents, I.e., Order Slip And/or Billing Statement, By The Supplier, Contractor, Or Consultant. 11. Liquidated Damages Equivalent To One-tenth Of Of One Percent (0.1%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of The Delay. The Municipal Government Of Pililla May Terminate The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, Without Prejudice To The Other Courses Of Action And Remedies Open To It. 12. The Procuring Entity May Cancel Or Terminate The Contract At Any Time In Accordance With The Grounds Provided Under Ra No. 9184 And Its Revised Irr. 13. The Rfq, Purchase Order (po), And Other Related Documents For The Above-stated Procurement Project/s Shall Be Deemed To Form Part Of The Contract. Saxophone Stand 3 Pcs Trumpet Stand 5 Pcs Clarinet Stand 1 Pc Trombone Stand 1 Pc Saxophone (instrument) 1 Pc Wind Instrument Valve Oil, 30ml. 20 Bots Wind Instrument, Lapel 6 Pcs Instrument Cleaning Cloth 20 Pcs White Paint, Latex 1 Gal White Paint, Enamel 1 Gal Black Paint, Latex 1 Gal Yellow Paint, Latex 2 Gals Yellow Paint, Enamel 1 Gal Red Paint, Latex 2 Gals Red Paint, Enamel 1 Gal Blue Paint, Latex 2 Gals Blue Paint, Enamel 2 Gals Paint Brush, 1 Inch 3 Pcs Paint Brush, 1/2 Inches 3 Pcs Paint Brush, 2 Inches 3 Pcs A4 Acrylic Display Stand 10 Pcs A5 Acrylic Display Stand 10 Pcs A6 Acrylic Stand 10 Pcs Music Sheet Stand 5 Pcs Plywood, 3/4 6 Pcs Lapel, Kerver - 2/urx - 2b And Head Set Uhf 7 Sets Wireless Microphone 16 Selectable
Closing Date24 Feb 2025
Tender AmountPHP 101.3 K (USD 1.7 K)
9971-9980 of 10000 archived Tenders