Vehicle Tenders

Details: Description Standard Form Number: Sf-good-60 Revised On: May 24, 2004 Standard Form Title: Request For Quotation Republic Of The Philippines Provincial Government Of South Cotabato Bids And Awards Committee Capitol Compound, Alunan Avenue, City Of Koronadal Tel. No. (083) 228-9951 Date: January 22, 2025 Quotation No. Svp 25 - 0011 Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions Below, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than January 28, 2025 12:00 Noon (sgd.) Atty. Marnito B. Cosep Provincial Legal Officer Bac Chairman Note: 1. All Entries Must Be Handwritten (legible)/ Typewritten 2. Delivery Period Within 10 Calendar Days Upon Receipt Of The Notice To Proceed 3. Warranty Shall Be For Period Of Three (3) Months For Supplies And Materials, One (1) Year For Equipments, From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of 120 Days 5. Interested Suppliers Are Required To Submit Their Eligibility Documents Such As Valid And Current Mayor’s Permit/business Permit, Philgeps Registration Number ________, And Income/business Tax Return (for Abcs Above 500k) During The Submission Of Price Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered (if Applicable) 7. Omnibus Sworn Statement Must Be Submitted During Submission Of Offer/s Or Before Issuance Of Notice Of Award.(for Abcs Above P50k) Note: Suppliers With Updated Eligibility Documents On File At The Bids And Awards Committee, May No Longer Require Its Re-submission. Item No. Item & Description Estimated Unit Of Abc Qty. Unit Of Issue Unit Cost Total Cost 1 Diesoline 64.00 3,125 Ltrs X-x-x Nothing Follows X-x-x Note: For Use Of The Vehicle Assigned At The Provincial Administrators Office. Mitsubishi Montero With Plate N0. Sma 1038 Property No. Scee 241500, Kia With Plate Number 7140 , Property No. 410224. Source Of Fund: Padmin-1031 - 5-02-03-090 - Mooe- 25 - 01 -10088 Approved Budget: P 200,000.00 Brand And Model Delivery Period Warranty Price Validity After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name / Signature Tel. No. / Cellphone No. Email Address Date Prepared By: 110010003; Pr.no.25 - 0035 Page 1 Of 1 Powered By Ppdo - Itu Powered By Ppdo - Itu

Details: The Solicitation Is Hereby Amended Via Amendment 0002 To: 1. Extend The Proposal Due Date From 5:00pm Cst On 14 January 2025 To 5:00pm Cst On 29 January 2025. amendment 0002 Is Attached To This Post. ===================================================================== the Solicitation Is Hereby Amended Via Amendment 0001 To: 1. Extend The Proposal Due Date From 5:00pm Cst On 5 December 2024 To 5:00pm Cst On 14 January 2025. amendment 0001 Is Attached To This Post. ===================================================================== the Purpose Of This Announcement Is To Post The Screening Information Request For The Strategic Sourcing For The Acquisition Of Various Supplies And Equipment (saves) Procurement. This Procurement Is In Support Of The Federal Aviation Administration (faa), Office Of Finance And Management (afn), Information And Technology Services (ait), Contract Strategy And Support Division (asp-400). this Multiple-award Indefinite Delivery Indefinite Quantity (idiq) Contract Vehicle Is For Commercial Products (hardware (hw) And Software (sw)) And Is A Dot-wide Strategic Sourcing Contract Administered And Managed By The Faa Offices Of Acquisition And Business Services (acq) And Information And Technology Services (ait). The Products And Services Which Include, But Are Not Limited To, Software, Network Infrastructure Components (servers, Switches, Storage Arrays, And Network Devices), Personal Computing Devices (workstations, Laptops, Tablets, Thin Clients, Notebooks, And Similar Items), Computer Peripherals And Accessories, Audio/visual Equipment, And Miscellaneous Equipment (large Screens, Touch Screens, Scanners, Projectors, Desktop Printers, Multi-functional Devices (mfd)), Software To Support The Above Mentioned Hardware, And Cloud Based Services By Various Original Equipment Manufacturers (oem) That Meet The Faa It Community’s Requirements. The Contract Also Includes Product-based Services That Enable The Full Lifecycle Management Of It Assets; And These Services Must Be Directly Related To The Range Of Products Offered Under The Contract And Must Be Performed As Requested By The Contracting Officer On Individual Delivery Orders. The Contractor Must Facilitate The Acquisition, Deployment And Maintenance Of It Assets Under This Contract By Providing Services Including, But Not Limited To, Asset Recovery/disposition And Warehousing. See Sir Attached Below For Further Details. the North American Industry Classification System (naics) Code Is 541512 Computer Systems Design Services And The Size Standard Is $34m. proposals Are Due No Later Than 5:00 Pm Cst On December 5, 2024. Please See Attached Sir For Proposal Submission Requirements. Questions Are To Be Submitted, In Writing Only, As Specified In The Sir. Questions Will Be Answered In An Amendment To The Sir If Deemed Necessary And Posted To Sam.gov For All Interested Parties To Consider. Prospective Offers Are Encouraged To Frequently Visit Sam.gov For Any Updates To This Requirement.

Details: Custom Bid For Services - Mechanized Cleaning Of Pm Sm coaches At Mdu Coaching Depot For 3 Years Inclusive Of labour Consumables Tools Machineries And Other Cost And including Gst At 18 Percentage Quantity 113880 Coaches , custom Bid For Services - Intensive Mechanized Cleaning Of coaches At Mdu Coaching Depot For 3 Years Inclusive Of labour Consumables Tools Machineries And Other Cost And including Gst At 18 Percentage Quantity 36135 Coaches , custom Bid For Services - Cleaning And Watering Of Pftr oea Trains At Mdu Coaching Depot For 3 Years Inclusive Of labour Consumables Tools Machineries And Other Cost And including Gst At 18 Percentage Quantity 191625 Coaches , custom Bid For Services - Cleaning And Watering Of Pftr oea Trains At Dg Station For 3 Years Inclusive Of Labour consumables Tools Machineries And Other Cost And including Gst At 18 Percentage Quantity 33945 Coaches , custom Bid For Services - Cleaning And Watering Of Pftr oea Trains At Bdnk Station For 3 Years Inclusive Of Labour consumables Tools Machineries And Other Cost And including Gst At 18 Percentage Quantity 21900 Coaches , custom Bid For Services - Provision Of Toiletries In Non Obhs trains Including Gst At 18 Percentage For 3 Years Quantity 119355 Coaches , Custom Bid For Services - Outcome Based cleaning Of All Pitlines And Depot Premises At Mdu Coaching depot For 3 Years Inclusive Of Labour Consumables Tools machineries And Other Cost And Including Gst At 18 percentage Area 41922 Sq Mtr Daily Quantity.. , Custom Bid for Services - Watering Of Enroute Trains At Mdu Station round The Clock For 3 Years Inclusive Of Labour Consumables tools Machineries And Other Cost And Including Gst At 18 percentage 15 Man Per Day Quantity 16425 Per Man Per day , Custom Bid For Services - Disposal Of Garbage Staked at Mdu Coaching Depot To Corporation Dumping Yard inclusive Of Labour Vehicle Consumables Tools Dumping charges And Other Cost And Including Gst At 18 Percentage 4 Trips Per Week Quantity 626 Trips , Custom Bid For services - Employer Contribution Of Pf And Esi Component of Labours Engaged Including Gst At 18 Percent rs22979819 And 22paisa Bidders Are Requested To Quote At par It Will Be Reimbursed Only On Submission Of Payment statement Of Epf .. , Custom Bid For Services - Bonus component Of Labours Engaged Including Gst At 18 percentage Rs11784522 And 68 Paisa Bidders Are requested To Quote At Par It Will Be Reimbursed Only On submission Of Payment Statement Of Bonus To Labours engaged

Details: Description Republic Of The Philippines Bids And Awards Committee City Of Dapitan January 15, 2025 Invitation To Bid The City Government Of Dapitan, Through Its Bids And Awards Committee (bac), Invites Interested Parties To Apply For Eligibility And If Found Eligible To Bid For The Following Contract: Contract Id: Pr# 2025-01-14-007 Contract Name: Lease Of Real Property & Venue (bus & Van Rental) Purpose: For The Participation Of Zpraa Meet 2025 Approved Budget For The Contract (abc): Php 886,000.00 (inclusive Of All Applicable Taxes) Source Of Fund: Special Education Fund (sef) • Prospective Bidders Should Have Expertise In Undertaking A Similar Project Within The Last Three (3) Years With An Amount Of At Least 50% Of The Proposed Project For Bidding. • Bidders / Contractor’s Shall Submit Their One (1) Copy Sealed Envelope Containing Their Technical And Financial Documents. • Documents Submitted Must Be In Accordance With The Checklist Provided And Must Have A Corresponding Label Or Name Plates. • The Eligibility Check/screening As Well As The Preliminary Examination Of Bids Shall Use Non-discretionary “pass/fail” Criteria. Post Qualification Of The Lowest/single Calculated Bid Shall Be Conducted. • All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Evaluation Of Bids, Post Qualification And Award Of Contract Shall Be Governed By The Pertinent Provision Of Ra 9184 And Its Implementing Rules And Regulations (irr). The Schedules Of Activities Are Listed As Follows: Bac Activities Schedule Advertisement / Posting January 16 – 23, 2025 Availability And Issuance Of Bidding Documents January 16 – 28, 2025; 1:30 P.m. Deadline For The Submission Of Bids January 28, 2025; 1:30 P.m Bid Evaluation January 28, 2025; 2:00 P.m • Philippine Bidding Documents Will Be Electronically Uploaded To The Philgeps Website Of The City Of Dapitan. (bacdapitan@gmail.com) • Payment For The Philippine Bidding Documents Is A Non – Refundable Amount Of One Thousand Pesos Only (php 1,000.00) Payable To The Office Of The City Treasurer, Dapitan City. The City Government Of Dapitan Assumes No Responsibility Whatsoever Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of Their Bids. The City Government Of Dapitan Reserves The Right To Accept Or Reject Any Bid, And To Annul The Bidding Process And Rejects All Bids At Any Time Prior To Award Of Contract, Without Thereby Incurring Any Liability To The Affected Bidder Of Bidders. Sgd.engr. Renmar Terenz E. Draper Cgdh I, Management Information Systems Office Bac Chairman Annex A: 1. 1 Lot Bus & Van Rental 8 Buses With 65 Pax Capacity From Dapitan – Siocon & Vice Versa 4 Aircon Van To Serve As Utility Vehicle For 7 Days

Details: Announcement of competition: Dynamic purchasing scheme municipal company cars Malvik municipality intends to enter into a dynamic purchasing scheme for leasing company cars in the municipality. It may also exceptionally in very special cases arise the need to purchase a company car. The client wants a scheme that will cover the need for own transport, As well as reduce climate and environmental impact. The client wants the future car fleet to be turned towards becoming more climate- and environment-friendly and optimally consist of as many zero-emission vehicles as possible. It is a requirement that the provider delivers a car and has a workshop in the clients immediate area. The immediate area is defined as the municipalities of malvik, Stjørdal and trondheim. A complete description of the procurement will be announced in the individual calls / mini-konkurransene.se competition basis for additional information. Click here https://permalink.mercell.com/141199459.aspx Information about subcontracts This procurement is divided into subcontracts: No Languages such as offers or requests for participation can be submitted to Norsk Eligibility Criteria : qualification requirements suitability to perform the professional activities, including requirements for registration in a business register, professional register or a trade register overview and brief description of terms: see tender documentseconomic and financial capacityoverview and short description of qualification requirements: see tender documentssee tender documentsminimal groundstraffic requirementssee competition description of qualification requirements: see tender documentssee tender documentsminimum requirements: see tender documentssee tender documentscontract termsinformation about employees responsible for carrying out the contact

Details: Description Permits And Clearances; Project Billboard/signboard; Occupational Safety And Health Program; Traffic Management; Mobilization/demobilization; Individual Removal Of Trees, 150 - 300 Mm Dia., Small; Removal Of Structures And Obstruction; Removal Of Actual Structures/obstruction, 0.15 M Thick, Pccp (unreinforced); Removal Of Structures And Obstruction, Concrete; Surplus Common Excavation; Bridge Structure Excavation, Common Soil; Embankment From Roadway/structure Excavation, Common Soil; Embankment From Borrow, Common Soil; Aggregate Subbase Course; Portland Cement Concrete Pavement (unreinforced), 0.23m Thick -14 Days; Portland Cement Concrete Pavement (reinforced), 0.30m Thick, 14 Days; Precast Concrete Piles, Furnished, 400 X 400mm; Precast Concrete Piles, Driven; Test Piles, Furnished And Driven, 400 X 400mm; Pile Shoes; Splices, Splice Can; Concrete Railing, Standard; Reinforcing Steel, Grade 40; Reinforcing Steel, Grade 60; Structural Concrete, 27.58mpa, Class A, 14 Days; Lean Concrete, Class B 16.50mpa; Paint; Premolded Expansion Joint Filler With Sealant, 12mm; Stone Masonry; Sheet Piles, Steel, Slope Protection; Concrete, Slope Protection; Drain Pipe, Galvanized; Regulatory Signs, 800 X 1200 Mm, R3-1pc, Prohibitive Or Restrictive Signs No Entry For All Vehicles; Reflectorized Thermoplastic Pavement Markings White; Reflectorized Thermoplastic Pavement Markings Yellow; Roadway Lighting

Details: Description Republic Of The Philippines Province Of Cebu Municipality Of Ronda Office Of The Bids & Awards Committee Ronda, Cebu Invitation For Negotiated Procurement Two Failed Competitive Public Biddings “rental Of Financial Management Information System (fmis)” In View Of The Two (2) Failed Biddings, The Municipality Of Ronda, Through Its Bids & Awards Committee (bac), Invites Suppliers To Participate In The Negotiation Of The Project, “purchase/supply Of Fuels For Municipal Vehicles” In Accordance With Section 53.1 Of The Revised Implementing Rules And Regulations Of Republic Act No. 9184, Otherwise Known As The “government Procurement Reform Act”. Name Of Contract : Rental Of Financial Management Information System (fmis) Location : Ronda, Cebu Brief Description : Rental Of Financial Management Information System Approved Budget For The Contract (abc) : Php 233,400.00 Contract Duration : 330 Days The Schedule Of Bac Activities Is As Follows: Bac Activities : Schedule 1. Posting Of Request For Quotation : January 23, 2025 2. Issuance And Availability Of Request For Quotation : January 23 -30, 2025 3. Opening Of Proposals/offers And Negotiation : January 30 At 2:00pm Invited Suppliers Shall Be Issued A Negotiation Documents Upon Presentation Of The Letter Of Invitation. The Bac Will Issue Negotiation Documents To Interested Suppliers Upon Payment Of A Non-refundable Amount Of Five Hundred Pesos (php500.00) Only To The Municipal Treasurer. Approved : (sgd) Randy A. Layaguin, Rce Bac Chairman

Details: Are You A Contractor Interested In Working With Alberta Forestry, Parks And Tourism Wildfire Operations For The 2023 Fire Season? Agreements For Fireline And Mobile Equipment Are Now Available For The Upcoming Wildfire Season. The Forestry Division, Which Is Responsible For Wildfire Presuppression And Suppression Efforts In The Forest Protection Area (fpa) Of Alberta, Requires Contractors To Provide A Variety Of Fireline Equipment And Mobile Equipment With Operators To Assist With Said Efforts. Fireline Equipment Such As Bull Dozers, Excavators, Water Trucks, And All-terrain Vehicles Are Used On Wildfires In Activities Such As The Construction Of Fire Guard, Helipads, And Reclamation. Mobile Equipment Such As Tractor/trailers, Vans, And Hotshots Are Used To Transport Firefighters And Fireline Equipment. There Is No Guarantee Of Work Under The Terms And Conditions Of The Fireline And Mobile Equipment Agreement, And Contractors Are Placed On A Call Rotation List Within Their Forest Area. Contactors Must Supply Competent Operators For Each Piece Of Equipment Stated In Schedule “c” – Equipment List, And Ensure They Are Equipped Will The Appropriate Personal Safety Equipment. Equipment Shall Be Well Maintained And In Good Working Order Prior To Services Commencing., To Qualify For An Agreement, Contractors Must Provide Evidence Of A Valid Certificate Of Recognition (cor) Or Small Employer Certificate Of Recognition (secor), As Well As A Certificate Of Insurance (schedule “e”) Satisfying The Requirements Of The Agreement. Or Equivalent Certifying Program Recognized By The Alberta Workplace Health And Safety Partnerships Program. Payment Of Equipment Is Based On The Alberta Roadbuilders & Heavy Construction Association (arhca), Equipment Rental Rates Guide. For Equipment Not Described In The Arhca, The Alberta Wildfire Payment Regulation Will Apply.

Details: Description Quantity Unit Of Issue Description Risk Resiliency Program - Team Quarterly Meeting * One(1) Meal And Two (2) Snacks (live-out) 25 Pax Quarter 1: March 03, 2025 25 Pax Quarter 2: June 02, 2025 25 Pax Quarter 3: September 26, 2025 25 Pax Quarter 4: November 28, 2025 Venue: Iloilo City *atleast A 3-star Hotel With The Following Amenities. * Snacks With Free Flowing Coffee, Chocolate Drinks. * Clean And Sanitized Eating & Drinking Utensils With Table Napkins. Function Room: * Not Dilapidated Function Room And No Distractive Pillars. * Well Ventilated Air-conditioned Function Room To Accommodate Participants Twice The Number Of The Total Target Participants. * High-speed Internet Connectivity. * 1 Lcd Projector With Widescreen (free Of Use). * Pa System With 2 Wireless Microphones. * Audio-jack & Extension Cord. * Space For Registration W/ Tables And Chairs. Others - Minimum Health And Safety Standards: * Basic First-aid And Medicine Kit. * Free Alcohol/sanitizer On Tables, Entrance And Exit Of The Venue. * Pwd Compliant Facilities (elevator, Access Ramp And Comfort Room). * 24 Hours Security Including Cctv Cameras. * Wide Parking Space That Can Accommodate Atleast 15 Vehicles In Simultaneous Parking Within The Hotel Premises. * The Building/venue Should Be A Non-smoking Establishment. **please See Attached Menu** **nothing Follows**

Details: Lancashire County Council Procure Local And School Bus Services In Lancashire. The Transport Services Are Arranged And Funded By Lancashire County Council.in Addition The Services Include Local Bus Services Across The County And Into Adjoining Local Authority Areas That Are Complimentary To Bus Services Provided On A Commercial Basis And The Provision Of Home To School Journeys Within Lancashire And Surrounding Areas.it Is The Authority's Intention To Operate A Dynamic Purchasing System (dps) For The Future Provision Of These Services.the Dps Will Be Split Into 2 Categories:— Category 1: Local Bus Services, And— Category 2: School Bus Services.to Be Appointed Onto The Dps Suppliers Must Hold Specific Operator Licences For Psv Transport Services And Meet Minimum Quality Standards Covering A Range Of Areas Including Insurance, Vehicles, Contract Standards, Driver Training And Appropriate Clearance And Customer Care.services Are Developed By The Public And Integrated Transport Team And Are Let As Individual Contracts. These Are Tendered By Way Of A Mini-competition Between The Appointed Suppliers.further Information Including Details On How The Dps Will Operate, Terms And Conditions, Specifications, Pictorialuser Guides, The Selection Questionnaire Required To Be Completed When Requesting To Participate In The Dps And Evaluation Award Criteria To Be Used To Award Contracts From The Dps Can Be Found On The Link Titled Provision Of Local Bus Services And School Bus Services In Lancashire — Dynamic Purchasing System Which Can Be Located On The Following Webpage: Www.lancashire.gov.uk/business/tenders-and-procurement/tenders/