Vehicle Tenders

Details: Description Invitation To Bid For Restoration Of Amnay Ris Pb # Occmdo-imo-2025-022 1. The Nia-occidental Mindoro Irrigation Management Office, Through The General Appropriations Act Of Cy 2025 Intends To Apply The Sum Of Twenty Two Million One Hundred Thirty Three Thousand Three Hundred Forty Seven Pesos & 13/100 Only (₱ 22,133,347.13) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For 2025-occi-resto-amnayris-23.2m-022. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Nia-occidental Mindoro Irrigation Management Office Now Invites Bids For The Construction Of 1.766 Km Concrete Canal Lining And 5 Structure For Amnay Ris At Sablayan, Occidental Mindoro. Completion Of The Works Is Required Two Hundred Forty (240) Calendar Days. Bidders Should Have Completed A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). Equipment Requirement: One (1) Unit – Loader (min. Of Bucket Size: 1.50 Cu.m.) Three (3) Unit – One Bagger Mixer One (1) Unit – Backhoe (min. Of Bucket Size: 0.50 Cu.m.) One (1) Unit – Plate Compactor Two (2) Unit – Dump Truck (min. Dumping Cap. Of 4.00 Cu.m.) Two (2) Unit – Bar Cutter One (1) Unit – Stake Truck (min. Loading Capacity: 6 Tons) Two (2) Unit – Water Pump 4” Dia. One (1) Unit – Service Vehicle (5 Sitter) Two (2) Unit – Concrete Vibrator One (1) Unit – Water Truck (min. Water Cap. 1000l) One (1) Unit – Welding Machine Three (3) Units – Concrete Cylinder Mold (6 In. X 12 In.) With Complete Accessories Manpower Requirements: One (1) Project Manager (minimum Of 5 Years Experience) One (1) Project Engineer (minimum Of 5 Years Experience) One (1) Material Engineer (minimum Of 5 Years Experience) One (1) Safety Officer (minimum Of 2 Years Experience) One (1) Foreman (minimum Of 5 Years Experience) 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. 4. Interested Bidders May Obtain Further Information From Secretariat, Bids And Awards Committee Nia-occidental Mindoro Imo, San Jose, Occidental Mindoro And Inspect The Bidding Documents At The Address Given Below From December 27, 2024 From 8:00 A.m. To 5:00 P.m. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On December 27, 2024, From Given Address In The Amount Of Twenty Five Thousand Pesos Php. 25,000.00. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees. 6. The Nia-occidental Mindoro Imo Will Hold A Pre-bid Conference On January 3, 2024; 3:30 P.m. At Nia Training Center, San Roque, San Jose, Occidental Mindoro Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address As Indicated Below, On Or Before 1:00 P.m. Of January 17, 2025. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 16. 9. Bid Opening Shall Be On 2:00 P.m. January 17, 2025 At Nia Training Center, San Roque, San Jose, Occidental Mindoro. Bids Will Be Opened In The Presence Of The Bidders’ Representatives With Special Power Of Attorney (spa), Who Choose To Attend The Activity At The Given Address Below. 10. The Nia-occidental Mindoro Imo Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Implementing Rules And Regulations (irr) Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. For Further Information, Please Refer To: Joselle Elijah T. Sapo Nia-occidental Mindoro Imo Brgy. San Roque, San Jose, Occidental Mindoro (043)-4570250 / 0977-8247254 / 0920-9595102 / 5100 Nia.occmdobac@gmail.com 12. For Downloading Of Bidding Documents: You May Contact Bac Secretariat By Sending In Your E-mail Address December 27, 2024 (sgd)engr. Emelito V. Urriquia Bac Chairperson Noted: (sgd)engr. Raymundo L. Calusin, Mpa Division Manager A

Description: I. Subject of the Procedure: 1. Description of the Subject of the Order: - Cylindrical Plug 1.6-2.5 St-cusn-sn 07.91216-0102 - Pcs. 15 - Cylindrical Plug 3.5-6.0 Cucrtisi-ag Cat. No. 07.91216-0064 - Pcs. .10 - Cylindrical Plug 1.6-1.5 St-cusn-sn Part No. 07.91216-0103 - Pcs. 15 - Cylindrical bushing for connectors 3.5-6.0 Cu Crtisi Cat. No. 07.91216-0066 Man - Pcs. 10 - Cylindrical bushing for connectors Cat.07.91216-0261 - Pcs. 10 - Cylindrical bushing for connectors Cat.07.91216- 0261 - Pcs. 10 - Plug Seal Cat. 07.91163-0053 - Pcs. 20 - Sealing Insert 0.75-1.0/4.0-rt.cat. 07.91163-0055 - Pcs. 20 - Plug Adapted to Female Pins Complete with Pins to the Harness 81.25426-6998 - Pcs. 1 2. Above. The assortment must meet the following requirements: Be new and free from defects, original, unencumbered by third party rights, 3. Accompanying documentation: 3.1 certificate required with delivery 4. Having regard to the provisions of Commission Implementing Regulation (EU) 2019/779 of 16 May 2019 R. Establishing Detailed Provisions Concerning the Certification System of Entities Responsible for Vehicle Maintenance Pursuant to Directive (EU) 2016/798 of the European Parliament and of the Council and repealing Commission Regulation (EU) No. 445/2011 (Journal of Laws EU L. Z 2019 R. Page 139, as amended; hereinafter referred to as "Regulation 2019/779"), the Ordering Party as the Entity Responsible for the Maintenance of Vehicles within the meaning of Directive (EU) 2016/798 of the European Parliament and of the Council of 11 May 2016 on railway safety ( Converted version) (Journal of Laws of the European Union L. of 2016, No. 138, Page 102, as amended), Taking into account the impact of the correct implementation of the order on the safety of railway traffic, requires that the subject of the order be performed by contractors having Appropriate and Documented Maintenance and Management System Within the Purpose of Section 9.2 Lit. B) Annex Ii to Regulation 2019/779 (e.g. ISO 9001:2015, Iris). To confirm that the subject of the order will be implemented by contractors with an appropriate and documented maintenance and management system, the declaration referred to in Chapter IV, point 4 must be submitted. 5. Bid Evaluation Criterion: Price 99%, 1% Completion date II. Terms of Order Completion: 1. Completion Date - The Order Completion Date expected by the Ordering Party is 7 Business Days. The Ordering Party indicates that it allows the submission of offers with a deadline longer than 7 business days. - By the Unit of "days" specified in the Completion Date Criterion, which should be understood as Business Days - Completion Hours - 8:00 a.m. to 2:00 p.m. 2. Rules of Delivery and Unloading of Goods - In accordance with the Regulations 3. Place of Delivery: Koleje Wielkopolskie Sp. Z o. o. Ul. Kolejowa 23, 60-717 Poznań, Poznań Rolling Stock Maintenance Point. The Contractor, no later than 12 hours before commencing the execution of the order, is obliged to confirm the delivery date of the goods, including the delivery time. 4. Delivery method: One-time delivery, the price should include the cost of delivery and unloading. 5. Payment Date – In accordance with the Regulations; (payment deadline 30 Days from the invoice issuance) The Buyer accepts the issuance and delivery of electronic invoices by the Seller, in accordance with Article 106n of the Act of March 11, 2004 on the Tax on Goods and Services (consolidated text: Journal of Laws of 2022, item 931, as amended; hereinafter referred to as the "Vat Act"). When issuing an electronic invoice, the Seller is obliged to prepare it in PDF format. In the event of issuing an electronic invoice, the Seller is obliged to deliver it to the Buyer at the e-mail address: Faktury@koleje-wielkopolskie.com.pl. 6. Warranty Terms - Pursuant to the Regulations; 7. Deadline for Removing Defects Under the Warranty - Pursuant to the Regulations; 8. Contractual Penalties - Pursuant to § 7 of Owd III. Course of the Proceedings: The Ordering Party informs that the Proceedings are conducted in two stages: A) 1st Stage - Submitting Offers, B) 2nd Stage - Electronic Bidding - The bidding will start automatically after the end of the 1st Stage and will last 15 minutes and extra time - a sub-stage of the 2nd Stage, which The Terms are Described in Full in the Conduct Setting on the Shopping Platform. Each Overtime Lasts 3 Minutes - It is triggered if another Bid (bid) is correctly submitted within the last 3 minutes of the proceedings. Contractors Accepted by the Ordering Party, who do not submit their offers correctly at the Bid Submission Stage (1st Stage), will be automatically excluded from further stages of the procedure. The Ordering Party grants approval for the execution of the order by placing information on the selection of the most advantageous offer on the Purchasing Platform. At the moment referred to in the previous sentence, the Order is awarded. The Ordering Party is entitled to withdraw from awarding the order at any time. IV. Contractor's declarations: The Ordering Party informs that participation in the proceedings in question is tantamount to submitting the following declarations: 1. I declare that I have fulfilled the information obligations provided for in Art. 13 or Art. 14 of the GDPR*) towards natural persons from whom I obtained personal data directly or indirectly For the purpose of applying for a public procurement contract in this Proceedings. *Regulation (EU) 2016/679 of the European Parliament and of the Council of 27 April 2016 on the protection of natural persons with regard to the processing of personal data and on the free movement of such data and repealing Directive 95/46/EC (General Data Protection Regulation) ) (Journal of Laws of the EU L 119 of 04/05/2016, Page 1). 2. I declare that I consent to the processing of my personal data voluntarily provided by me to the Ordering Party. Information Clause Pursuant to Art. 13 of the GDPR - It was posted on the Eb2b Shopping Platform in the "Information obligation" tab. 3. I declare that the Price Offer was submitted on the Purchasing Platform by a Person Authorized to Represent the Contractor. 4. I declare that the order in question will be implemented by contractors who have an appropriate and documented maintenance and management system within the meaning of point 9.2 lit. B) Annex Ii to Commission Implementing Regulation (EU) 2019/779 of 16 May 2019 laying down detailed rules concerning the certification system of entities responsible for vehicle maintenance in accordance with Directive (EU) 2016/798 of the European Parliament and of the Council and repealing Commission Regulation ( eu) No. 445/2011 (Journal of Laws of the European Union L. of 2019, Page 139, as amended) 5. I declare that the Order in question will be performed by Contractors Not Subject to Exclusion Pursuant to Article 5k of the Council Regulation ( eu) No. 833/2014 of July 31, 2014 Concerning Restrictive Measures in Connection with Russia's Activities Destabilizing the Situation in Ukraine (Journal of Laws of the EU L. of 2014 No. 229, Page 1, as amended) And Pursuant to Art. 7 Para. 1 of the Act of April 13, 2022 on Special Solutions for Counteracting Support for Aggression Against Ukraine and for the Protection of National Security (i.e. Journal of Laws of 2023, item 129, as amended) V. Additional information: Proceedings underway In accordance with the provisions of § 25 of the Regulations for Awarding Sub-Threshold Sectoral Orders, available to contractors on the Ordering Party's website: https://koleje-wielkopolskie.com.pl/. Due to the impact of the execution of the order on the safety of transport, the provisions of § 5 section. apply within the framework of the proceedings. 2 and § 22 of the Regulations. The General Terms and Conditions of Delivery of Koleje Wielkopolskie Sp. apply to the proceedings in question. Z O. Available on the Ordering Party's website https://koleje-wielkopolskie.com.pl/. , Including the provisions of § 3 Section 7 of the General Terms and Conditions of Delivery of Koleje Wielkopolskie Sp. Z o. o. Information Clause Pursuant to Art. 13 of the GDPR - It was posted on the Eb2b Shopping Platform in the "Information obligation" tab. Please direct any questions regarding the procedure via the Shopping Platform. Technical Support can be obtained by calling the telephone number located in the footer at the bottom of the page. Pursuant to Art. 7 Para. 1 of the Act of April 13, 2022 on Special Solutions for Counteracting Support for Aggression Against Ukraine and for the Protection of National Security (consolidated text: Journal of Laws of 2023, item 129, as amended; hereinafter referred to as the "Sanctions Act"), The following Contractor is excluded from this Public Procurement Procedure: 1) listed in the lists specified in Council Regulation (EC) No. 765/2006 of 18 May 2006 concerning restrictive measures in connection with the situation in Belarus (OJ L 134 of 20/05/2006, page 1, as amended; hereinafter referred to as "Regulation 765/2006") and Council Regulation (EU) No. 269/2014 of 17 March 2014 concerning restrictive measures in relation to activities undermining the integrity Territorial, Sovereignty and Independence of Ukraine or Threaten Thereto (Journal of Laws of the EU L 78 of 17/03/2014, P. 6, as amended; hereinafter referred to as "Regulation 269/2014") or Entered on the List Based on the Entry Decision On the List Determining the Application of the Measure Referred to in Article 1(3) of the Sanctions Act; 2) Whose Real Beneficiary within the meaning of the Act of March 1, 2018 on Counteracting Money Laundering and Terrorism Financing (Journal of Laws of 2022, items 593, 655, 835, 2180 and 2185) is the person mentioned in the lists specified in Regulation 765/2006 and Regulation 269/2014 Either entered on the list or being such a beneficial owner as of February 24, 2022, provided that it was entered on the list on the basis of a decision on entry on the list deciding on the application of the measure referred to in Art. .1 Point 3 of the Sanctions Act; 3) Whose Parent Undertaking Pursuant to Art. 3(3) 1 point 37 of the Act of 29 September 1994 on Accounting (Journal of Laws of 2021, items 217, 2105 and 2106 and of 2022, item 1488), is an entity listed in the lists specified in Regulation 765/2006 I of Regulation 269/2014 Or Entered on the List or Being Such a Parent Entity as of February 24, 2022, provided that it was entered on the list on the basis of a decision on entry on the list deciding on the application of the measure referred to in Art. 1 point 3 Sanctions Act. Pursuant to Article 5k of Council Regulation (EU) No. 833/2014 of 31 July 2014 concerning restrictive measures in connection with Russia's actions destabilizing the situation in Ukraine (Journal of Laws of the EU L. of 2014 No. 229, Page 1, as amended; hereinafter referred to as "Regulation 833/2014"), the Contractor is excluded from this Public Procurement Procedure: 1) a Russian citizen, a natural person residing in Russia or a legal person, entity or body with its registered office in Russia; 2) A legal person, entity or body whose ownership rights, directly or indirectly, belong to more than 50% of Russian citizens or natural persons residing in Russia or legal persons, entities or bodies with their registered office in Russia; 3) A natural or legal person, entity or body acting on behalf of or under the direction of the entity referred to in point 1) or 2) of this Section, and using subcontractors, suppliers or entities on whose capabilities it relies (if applicable), belonging to To one of the above categories of entities, if they account for more than 10% of the order value.

Details: The local authority is awarding a contract for the supply of a new vehicle for the construction yard as part of a public tender. The vehicle is to be used to transport employees, tools and materials of all kinds and must be equipped with a three-way tipping body. Complete planning is not planned. It must comply with domestic specifications and DIN standards. The relevant laws, regulations, rules and guidelines (stvo) must also be observed. A general operating permit (abe) from the Federal Motor Transport Authority must be available.

Purchaser Name: Head of the General Office of EGO Vehicle Repair | Cng Gas, Spark Plug and Air Conditioning Unit Spare Parts Purchase

Purchaser Name: Head of the General Office of EGO Vehicle Repair | Purchase of Various Hand Tools

Purchaser Name: Head of the General Office of EGO Vehicle Repair | 33 Item Cng Gas, Spark Plug and Air Conditioning Part Spare Parts

Purchaser Name: Head of the General Office of EGO Vehicle Repair | Various Hand Tools Will Be Purchased

Purchaser Name: Head of the General Office of EGO Vehicle Repair | 20 Items Mineral Oil And Antifreeze

Purchaser Name: Head of the General Office of EGO Vehicle Repair | Engine Part Spare Parts Purchase

Details: Description Republic Of The Philippines Province Of Camarines Norte Municipality Of Mercedes Bids And Awards Committee Bids And Awards Committee Office, Lgu - Mercedes, Camarines Norte Invitation To Bid For The Supply Of Various Petroleum, Oil And Lubricants For Local Government Unit Of Mercedes, Camarines Norte (january To June 2025 Consumption) The Local Government Unit Of Mercedes, Camarines Norte, Through The Annual Budget 2025 Intends To Apply The Sum Of Five Million Seven Hundred Fifty Thousand Pesos Only (php5,750,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Supply Of Various Petroleum, Oil And Lubricants For Local Government Unit Of Mercedes, Camarines Norte (january To June 2025 Consumption) – Identification Number 1011/9999-24-12-1632. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 1. The Local Government Unit Of Mercedes, Camarines Norte, Now Invites Bids For The Supply Of Various Petroleum, Oil And Lubricants For Local Government Unit Of Mercedes, Camarines Norte (january To June 2025 Consumption), With The Following Conditions: • Delivery Of The Goods Shall Commence Upon Receipt Of Notice To Proceed And Purchase Order Up To June 30, 2024 Or Until The Contract Amount Is Consumed, Whichever Comes First. • The Prospective Bidder Is Willing To Offer “on Account” With The Local Government Unit Of Mercedes Using The Prevailing “retail Pump Price” On The Time Of Actual Withdrawal. • Various Petroleum, Oil And Lubricants’ Withdrawal Is Per Vehicle Basis With Approved Pol Requisition Slip Form (approved Form) By The Head Of The Procuring Entity Or Its Authorized Representative, To Be Paid Monthly Upon Receipt Of Monthly Billing. 2. Delivery Of The Goods Is Required Six (6) Months Delivery Period And Upon Receipt Of Notice To Proceed And Purchase Order. Bidders Should Have Completed, Within Two (2) 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. 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) 9184, Otherwise Known As The “government Procurement Reform Act”. 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 5183. 4. Interested Bidders May Obtain Further Information From Local Government Unit Of Mercedes, Camarines Norte-bac Secretariat And Inspect The Bidding Documents At The Address Given Below During Office Hours - 8:00 Am-12:00 To 1:00 Pm-5:00 Pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On December 12, 2024 Until 8:30 Am Of January 2, 2025 From The 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 Only Php10,000.00. 6. The Local Government Unit Of Mercedes, Camarines Norte Will Hold A Pre-bid Conference On December 19, 2024 9:00am At Bids And Awards Committee Office- Second Floor Jpl Sports Complex - Municipal Compound, Eco Avenue Street, Barangay 5, Mercedes, Camarines Norte 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, On Or Before 8:30am January 2, 2025. 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 9:00 Am Of January 2, 2025 At The Bids And Awards Committee Office- Second Floor Jpl Sports Complex - Municipal Compound, Eco Avenue Street, Barangay 5, Mercedes, Camarines Norte. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. 10. The Local Government Unit Of Mercedes, Camarines Norte, 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 Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. The Local Government Unit Of Mercedes, Camarines Norte Expressly Declare That This Procurement Project Is Undertaken Through Early Procurement Activities. 12. For Further Information, Please Refer To: Macario B. Totanes Municipal Planning And Development Office Lgu Mercedes Municipal Compound, Barangay 5, Mercedes, Camarines Norte 0998-576-8321 Arsenia M. Ordiales Bac Secretariat Bids And Awards Committee Office 2nd Floor Jpl Sports Complex, Lgu Mercedes Municipal Compound, Barangay 5, Mercedes, Camarines Norte 0908-896-9684 Email Address: Lgubac.mercedes@yahoo.com 13. You May Visit The Website: For Downloading Of Bidding Documents: Www.mercedes.gov.ph December 11, 2024 ________________________________ Macario B. Totanes Bac Chairman