Vehicle Tenders

Purchaser Name: Joint public vehicle fleet management union | Supply of Lubricants and Road Brooms

Purchaser Name: Joint public vehicle fleet management union | Supply of Lubricants and De Balais De Voirie

Purchaser Name: Joint public vehicle fleet management union | Supply of Used 26T Garbage Truck and Used 26T Truck (with Top Loading Garbage Container with Crane)

Purchaser Name: Joint public vehicle fleet management union | Supply of Used 26T Garbage Truck and Used 26T Truck (with Top Loading Garbage Container with Crane)

Purchaser Name: Joint public vehicle fleet management union | France – Lubricating Oils And Lubricating Agents – Fourniture De Lubrifiants Et De Balais De Voirie

Details: Pre-proposal Conference (industry Day) date: 30 January 2025 At 10:00 Am Est, Virtual Meeting Via Teams this Industry Day Conference Is An Informational Presentation That Will Include A Question/answer Session. Contractors And Their Subcontractors Interested In Attending This Industry Day For The Niagara Falls Ars Project Are Requested To Submit Their Names Via Email To The Usace Contracting Specialist, Ms. Charity Mansfield At Charity.a.mansfield@usace.army.mil Nlt 4:00 Pm Est On 27 January 2025. this Is Not A Request For Proposal, An Invitation To Bid, Or A Request For Quotation. Therefore, This Event Is Not To Be Construed As A Commitment By The Government To Enter Into A Contract Nor Will The Government Pay For Information Provided To The Government In A Response Nor Pay For Administrative Costs Incurred Attending The Industry Day Event. No Reimbursement Will Be Made For Any Costs Associated With Providing Information In Response To This Announcement. teams Link: https://dod.teams.microsoft.us/l/meetup-join/19%3adod%3ameeting_bdbe58dae3ea4a1baeacf0e6103cf177%40thread.v2/0?context=%7b%22tid%22%3a%22fc4d76ba-f17c-4c50-b9a7-8f3163d27582%22%2c%22oid%22%3a%229e6c2bed-6282-4de9-98d7-1f8ecc70997e%22%7d meeting Id: 993 880 212 848 passcode: Gm6md7du dial In By Phone: +1 503-207-9433,,806426912# United States, Beaverton phone Conference Id: 806 426 912# project Description: Please Join Us For An Industry Day Hosted By The Louisville, District, United States Army Corps Of Engineers To Discuss The Niagara Falls Ars Project To Construct An Addition To Building 321 For Kc-135 Boom Operator Weapon System Trainer (bowst) And The Renovation Of Building 321 For The Operational Flight Trainer (oft). the Government Is Planning To Issue A Small Business Set Aside Invitation For Bid (design/bid/build) For The Construction Of A 2,500 Sf (232.3 Sm) Boom Operator Weapons System Trainer (bowst) Addition To Building 321 And Renovations Of B321 To Meet Facility Design Requirements For The Officer Flight Trainer (oft) Simulator. the Procurement And Installation Of The Bowst And Oft Simulators Are The Responsibility Of The Government And Not Part Of This Project, However, The Contractor Will Be Responsible For Commissioning Certain Systems After The Simulator Installation. After The Oft Simulator Is Installed, The Contractor Will Be Responsible For Installing The Deluge Fire Suppression System Under The Oft Simulator. all Existing Tenants Will Be Relocated, And The Building Will Be Turned Over To The Contractor For The Period Of Construction. the Bowst Addition Is A Minor Milcon Project And The Base Bid. The Oft Renovation Project Is Operation & Maintenance Funded And Will Be Listed As Options To The Contract. construction For The Addition Is To Comply With Bowst Manufacturer Requirements To Include Minimum Bowst High Bay Size Of 21’ H, 33’x34’; Insulated Overhead Door Access, Three Briefing Rooms, One Debriefing Room, Parts Storage Room, Computer Room, And Mechanical/electrical Room. Facility To Include Reinforced Concrete Foundation And Floor Slabs, Steel Framing And Trusses, Masonry Exterior Walls, Standing Seam Metal Roofing System, Hvac, Electrical, Lighting, And Fire Systems. Computer Room Flooring Rated For Minimum 1,000-pound Rolling And 250-pound Concentrated Loading. Interior And Exterior Communications Infrastructure Is Included And Designed For Peak Use. Provide All Supporting Utilities, Pavements, And Landscaping Required For A Complete And Usable Facility. Exterior Finishes To Match Or Compliment Installation Architectural Standards. Include Space For Mechanical/electrical Equipment, Egress, And Personnel Circulation. Facility Layout To Meet Authorized Functional And Operational Mission Needs Of The Assigned Unit And Bowst. The Site Will Include All Utility Connections And Paved Maintenance/vehicle Access Route To High Bay. Additionally, The Existing Rain Garden On Site Will Be Replaced With A Bioretention Basin To Meet The Stormwater Requirements. Low Levels Of Pfos/pfoa Have Been Detected In The Soil And Groundwater Near The Bowst Site. Management, Testing, And Disposal Of Soil/groundwater To Comply With Niagara Falls Air Reserve Station, State And Federal Regulations For Pfos/pfoa Contamination Will Be Required As Part Of This Project. construction For The Renovation Is For The Oft Simulator Space To Make It Secure And Compliant With Open Storage Requirements So The Sims Can Be On The Maf Dmo Dtcn Secure Network 24/7. Modify Interior Partitions And Doorways To Support Adequate Briefing Room Spaces Impacted By Bowst Addition And To Use Dedicated Computer Room Space More Efficiently. Modify Room 108a To Provide Environmental Controls And Adequately Sized Door Opening So Hpu And Mcc Fit. Facility Layout To Meet Authorized Functional And Operational Mission Needs. Install 2-ton Overhead Crane In The High Bay. Install A New Drawbridge Tower And Stair Assembly. Install Chilled Water Supply For Cooling. Facility To Include Properly Located And Sized Hvac, Electrical, Lighting, And Fire Suppression Systems. Install Raised Pad For Mcc In Hydraulic Room. A New Exterior Pad Is Required For Ahu Cockpit Condenser. Replace Existing 6” Thick Permeable Concrete Pavement Parking Areas With Salt Resistant 6” Concrete Pavement. contract Duration Is Estimated At 681 Calendar Days. The Estimated Cost Range Is Between $5,000,000 And $10,000,000. Naics Code Is 236220. this Posting Will Be Updated To Include The Industry Day Presentation Following Completion Of This Pre-proposal Conference.

Details: Description Lot Description Contract Duration Abc 1 Lot 1 Enhanced Nutribun And Fortified Breads E-nutribun (purple Sweet Potato) 40 G X 2 Pcs Quantity- 67,704 Pcs X P10.00 Each (p 677,040.00) E-nutribun (yellow Sweet Potato) 40 G X 2 Pcs Quantity- 72,912 Pcs X 10.00 Each ( P 729,120.00) E-nutribun (squash) 40 G X 2 Pcs Quantity- 72,912 Pcs X 10.00 Each (p 729,120.00) E-nutribun (carrot) 40 G X 2 Pcs Quantity- 67,704 Pcs X P10.00 Each (p 677,040.00) E-nutribun ( Orange Sweet Potato) 40 G X 2 Pcs Quantity- 62,496 Pcs X P10.00 Each (p 624,960.00) Nutritional Content: Energy 250>kcal Saturated Fat 0-3 G Protein 9 G Sugar 14 G Or Less Calcium 30 Mg Or More Sodium 187 Mg Or Less Iron 3 Mg Or More Vitamin A 185 Mcg Or More Quality- Bread Received In Good Condition, Not Expired, No Signs Of Molds, No Foul Smell And Soft In Texture. The Appearance And Texture Of The Bread Must Be Consistent From Day 1 To Day 175. Suppliers Must Allow Quality Management Team From Deped And/or Dost-fnri To Randomly Monitor Their Commissaries For Pre-delivery And/or Quality Control Monitoring. Packaging- Individually Packed (per Piece) In Food-grade Plastic Pouches. Packaging Must Clearly And Readably Indicate The Manufacturing Date And The Expiration Date. There Must Be An Imprinted Sign Per Pack Which Shows The Nutritional Facts And If Possible, Indicates “deped- Sbfp, Not For Sale”. Individually Packed Goods Must Be Packed By School With The Name Of Drop Off Point And The Number Of Packs To Be Received For Easy Retrieval And Timely Release Of Commodities. Expiration -should Be At Least 5 Days From The Date Of Manufacturing. Technical Requirements For The Suppplier- Should Be Certified By The Dost-fnri Technology Adoptor For Enhanced Nutribun. Fortified Pineapple Bread 100 G Quantity- 33,852 Pcs X P 20.00 Each (p677,040.00) Nutritional Content: Energy 250 Kcal Or More Saturated Fat 0-7 G Protein 0-9 G Sugar Less Than 10-25 G Sodium Less Than 120-200 Mg Quality- Bread Received In Good Condition, Not Expired, No Signs Of Molds, No Foul Smell And Soft In Texture. The Appearance And Texture Of The Bread Must Be Consistent From Day 1 To Day 175. Suppliers Must Allow Quality Management Team From Deped And/or Dost-fnri To Randomly Monitor Their Commissaries For Pre-delivery And/or Quality Control Monitoring. Packaging- Individually Packed (per Piece) In Food-grade Plastic Pouches. Packaging Must Clearly And Readably Indicate The Manufacturing Date And The Expiration Date. There Must Be An Imprinted Sign Per Pack Which Shows The Nutritional Facts And If Possible, Indicates “deped- Sbfp, Not For Sale”. Individually Packed Goods Must Be Packed By School With The Name Of Drop Off Point And The Number Of Packs To Be Received For Easy Retrieval And Timely Release Of Commodities. Expiration -should Be At Least 5 Days From The Date Of Manufacturing. Delivery Schedule- •nutribuns Should Be Delivered Per Week, Every Tuesday At 6am-3pm Only And In Accordance With The Schedule In The Approved Cycle Menu. No Delivery Shall Be Made During Holidays And Weekends. Delivery Trucks/vans Must Arrive At The Drop Off Point Schools 30 Minutes Before The Expected Time Of Distribution. Goods Must Be Placed In Clean/sanitized Crates Or Boxes. The Supplier’s Vehicle(s) Should Be Clean, Regularly Sanitized And Free From Pest. It Should Not Be Used To Transport Unhygienic Materials Such As Wastes, Sand, Stones, And Other Construction Materials. The Supplier's Delivery Personnel Should Wear Clean Attire With Personal Protective Equipment (ppe) Such As Face Masks, Hair Net, Hand Gloves, Etc., And Covered Footwear. They Are Also Not Allowed To Smoke While Inside Deped/school Premises. Supplier Must Provide Checker Per Drop Off Point. Supplier Must Provide Buffers For Easy Replacements If Necessary. Drop-off Schools Rizal Es Salvacion Es Aofes Nanyo Ces N. Galapin Es Buenavista Es Little Panay Es T.g. Gerona Es Payment Schedule- Staggered Payment Once Distribution Is Started. Sensory Evaluation And Acceptability Test: Supplier Should Provide Samples For Sensory Evaluation And Acceptability Test By Members Of The Inspectorate Team At Drop-off Schools. Products Should Pass The Sensory Evaluation And Acceptability Tests. For E-nutribun, Suppliers Must Provide Nutritional Analysis. 175 Feeding Days ₱ 4,114,320.00 Total 175 Feeding Days ₱ 4,114,320.00 Activity Date & Time Venue Issuance Of Bidding Documents From January 9, 2025, To The Morning Of January 28, 2025 (9:00-4:00 Monday To Friday) Bac Secretariat, Deped, Division Of Panabo City, City Hall Compound, Brgy. J.p. Laurel, Panabo City Pre-bid Conference January 16, 2025 @ 1:30 Pm Division Training Center Deped Panabo City Opening Of Bids/evaluation Of Documents January 28, 2025 @ 1:30 Pm Division Training Center Of Deped Panabo City

Details: Description Qty. Unit Description 6 Pc Adhesive 1 Pack Adult Diaper Large 81 Btl Air Freshener 320ml 1 Btl Air Freshener Automatic 3 In 1 Spray 6 Can Air Freshener Gel-type 10 Btl Air Freshener Refill 269ml 24 Btl Alcohol Spray 330ml 34 Btl All Purpose Disinfectant Liquid Cleanser 500ml 9 Btl Baby Powder Big 200g 1 Btl Baby Powder Small 25g 1,277 Roll Bathroom Tissue 2ply 47 Btl Bleach 1l 200 Btl Bleach 500 Ml 18 Btl Bleach Colored 1l 43 Pc Broom Boyboy 21 Pc Broom Cobweb 3 Pc Broom Dust Feather 336 Pc Broom Tingting 13 Pc Brush With Handle 1 Pc Candle Big 16 Can Car Air Freshener 170g 5 Btl Carwash Shampoo 1l 3 Pc Chamois Wash Cloth 6 Pail Chlorine 40kgs 3 Box Cotton Buds (200 Tips) 60 Bar Detergent Bar Soap 348 Pck Detergent Powder Soap 500g 5,549 Sachet Detergent Powder Soap 65g 23 Pc Dipper Plastic 137 Btl Dishwashing Liquid 250ml 5 Btl Dishwashing Liquid 495ml 28 Pc Dishwashing Paste 400g 151 Pc Dishwashing Sponge 28 Btl Disinfectant Liquid 500ml 1 Gal Disinfectant Solution Gal 64 Btl Disinfectant Spray Aerosol Type 340g/500ml 5 Btl Disinfectant Spray Aerosol Type 510g/681ml 4 Bx Disposable Face Mask By 50's 8 Bx Disposable Gloves By 100's 2 Bx Disposable Plastic Gloves (boodle Fight) 102 Pc Doormat Cloth (red And Blue) 20 Pc Doormat Rubber (red And Blue) 34 Pc Dust Pan Big Plastic 1 Pc Dust Pan Plastic Small 35 Btl Ethyl Alcohol 500ml 3 Pck Fabric Conditioner 670ml 2,734 Sachet Fabric Conditioner 7g 2 Btl Fabric Spray 500ml 40 Bx Facial Tissue 180 Sheets, 3ply 82 Bx Facial Tissue Economy Size 35 Pc Floor Brush With Long Handle 22 Pc Floor Mop Head 21 Pc Floor Mop With Handle 23 Btl Floor Wax Liquid 500ml (white) 61 Can Floor Wax Paste 450g 3 Btl Food Coloring (violet) 7 Btl Furniture Polish Spray 500ml 44 Roll Garbage Bag Black Large 7 Roll Garbage Bag Black Xl 148 Roll Garbage Bag Clear Large 106 Roll Garbage Bag Clear Medium 128 Roll Garbage Bag Clear Small 495 Roll Garbage Bag Clear Xl 207 Roll Garbage Bag Clear Xxl 3 Roll Garbage Bag Yellow Xxl (100s) 53 Btl Glass Cleaner Spray 500ml 2 Pc Glass Sealant (big) 5 Pair Hand Gloves Rubber 50 Pc Hand Towel (red, Blue) 2 Pc Heavy Duty Plastic Drum Container 200l 59 Btl Insect Kiler Spray 500ml 397 Btl Isoprophyl Alcohol 500ml 12 Gal Isoprophyl Alcohol Gal 2 Pc Laundry Brush 21 Btl Liquid Hand Sanitizer 500ml 46 Btl Liquid Hand Soap 225ml 17 Btl Liquid Sosa 1l 67 Pc Magic Mop 2 Pc Magic Mop Refill For Spin Mop 1 Btl Metal Polish 66 Btl Muriatic Acid 1l 4 Pc Pail Plastic 24 Ltrs Capacity 22 Pc Pail Small 23 Roll Paper Towel 3 Pc Plastic Twine 2 Pc Pot Holder 26 Pc Pranela Red/blue 4 Can Procoat Wax Red For Vehicle 21 Pair Rain Boots (white) 21 Pc Raincoat 1 Roll Ribbon Blue 2" 1 Roll Ribbon Orange 2" 1 Roll Ribbon Red 2" 21 Pair Rubber Gloves (reusable) 1 Pc Rubberized Mat 141 Pc Rugs All Cotton Round Small 88 Pc Rugs Franela 52 Pc Sacks 1 Pck Safety Pins 1 Pck Sando Bag Jumbo 100's 15 Pck Sando Bag Large 100s 16 Pck Sando Bag Small 100s 5 Pck Sanitary Napkin 30 Sachet Shampoo 1 Pc Shower Curtain 24 Pc Soap 175g 80 Pc Soap 90g 1 Bx Surgical Gloves, Sterile By 100's 2 Pck Table Napkin 26 Pc Toilet Bowl Brush 72 Btl Toilet Bowl Disinfectant Cleanser 500ml 19 Btl Toilet Bowl Powder Cleanser 33g 11 Pc Toilet Bowl Pump 5 Bx Toilet Cleanser And Deodorizer 49 Pc Toilet Deodorant Cake Big 8 Pc Toilet Deodorant Cake Small 7 Pc Tornado Mop Spin Mop 16 Pc Trash Can With Cover (small) 11 Pc Trash Can With Cover Big 16 Ltrs Capacity (black) 5 Pc Tray, Multi Purpose Organizer, Plastic 3 Pc Vigil Candle

Details: City Of Chester Water System Improvements City Of Chester, Chester, Hancock County, West Virginia The U.s. Army Corps Of Engineers, Pittsburgh District, Is Carrying Out A Project To Rehabilitate Portions Of The City Of Chester?s Water Treatment Plant And Water Distribution System At The Location Referenced Above. The Major Features Of The Project Generally Involves The Following: 1. Water Treatment Plant Equipment Improvements Which Will Include The Following Work, In General: ? Improvements To The Existing Filter Tanks Including The Removal And Replacement Of The Filter Tank Media; Removal And Replacement Of The Access Manways. ? Removal And Replacement Of Actuated And Manual Valves Including A New Control System For The Actuated Valves. ? Removal And Replacement Of The Existing Exterior Backwash Tank. ? Removal And Replacement Of The Existing Site Sanitary Lift Station. ? Cleaning And Video Inspection Of The Existing Raw Water Intake Pipe/structure. ? The Necessary Permit For The Aforementioned Improvements Has Been Obtained From The West Virginia Department Of Health And Human Resources - Office Of Environmental Health Services. ? The Necessary Permit For The Aforementioned Improvements Has Been Obtained From The West Virginia State Fire Marshal?s Office. ? There Were No Findings Of Lead, Asbestos, Or Other Related Materials Within The Interior Of The Water Treatment Plant Building. 2. Water Distribution Improvements Which Will Include The Following Work: ? Installation Of New Gate Valves At An Estimated (26) Different Locations Throughout The City?s Distribution System. ? The Necessary Permit For The Aforementioned Improvements Has Been Obtained From The West Virginia Department Of Health And Human Resources - Office Of Environmental Health Services. Water Treatment Plant Equipment And/or Site Improvements Will Be Performed Entirely Within City-owned Property; And Water Distribution Improvements Will Be Performed Entirely Within City Road Right-of-ways. Project Physical Construction Is Proposed To Take Place Between May 2025 And May 2026. Access For City Workers To City-owned Property (water Treatment Plant) Shall Be Maintained At All Times During Construction. All Vehicle Access Within City Road Right-of-ways Shall Be Maintained At All Times With The Proper Maintenance Of Traffic During Construction. Disposal Of Construction Waste Material Will Be Disposed Of At Commercially Permitted Facilities Licensed To Accept Waste Or Recyclable Materials As Applicable.the Work Shall Be Completed Within 330 Calendar Days After Written Notice To Proceed. Disclosure Of Magnitude Of Construction (far 36.204 And Dfars 236.204) Between $1,000,000 And $5,000,000the Acquisition Will Be Procured As 100% Set-aside For Small Business. The Resulting Award Will Be For One (1) Firm-fixed-price (ffp) Contract. All Responsible Bidders Are Encouraged To Participate. The Invitation For Bid (ifb) Will Be Issued On Or About 11:00am Et, 29 January 2025, Online Through Procurement Integrated Enterprise Environment (piee) Which Posts The Opportunity To Sam.gov; Therefore, Requests For Hardcopies Of The Solicitation Will Not Be Honored.the North American Industrial Classification System (naics) Code For This Acquisition Is 237110 - Water And Sewer Line And Related Structures Construction. The Small Business Size Standard For This Naics Code Is $45,000,000.00.in Order To Submit A Bid On This Project, Your Company Must-1) be Registered In System For Award Management (sam) And Maintain An Active Registration Status. 2) be Registered In The Procurement Integrated Enterprise Environment (piee) For The Solicitation Module With The Proposal Manager Manger Role. System For Award Management (sam) Registrationregistering In Sam.gov Includes Both Entity Validation And Entity Registration.to Register In Sam:a. navigate To Sam.govb. select Sign-in (top Right)c. select Create An Account Then Follow The Instructions. D. after Account Is Set-up, Select Sign In.e. under The Entity Management Widget, Select ?get Started? Button. F. select Register Entity. As Part Of Entity Registration, A Unique Entity Id Will Be Assigned.for Additional Information On Samto Register Your Entity (company), Please Visit Https:/www.fsd.gov/gsafsd_sp?id=gsa_index . Here You Will Find The Following, get Started With Your Registration check Registration Status ? Active, Inactive, Pending update Your Registration become An Entity Administrator validate Your Entity *access User Guides *by Selecting This Option, You Can Obtain A Quick Start Guide For Contract Registrations.also, Here You Will Find In Addition To The User Guides - Faqs, Videos, And Definitions.please Noteit Is Mandatory That All Companies Be Registered In Sam In Order To Receive Federal Contracts.there Is No Charge To Register Or Maintain Your Company (entity) Registration.login.gov Manages Usernames And Passwords For Sam.gov. *important* Registration Informationregistration Can Take At Least Ten (10) Business Days To Be Active In Sam.gov.registration Must Be In Active Status Upon Offer Submission And Remain Active During Award Period.registration Must Be Renewed Every 365 Days To Remain Active.the Federal Service Desk (fsd) For Sam Questions, May Be Contacted. Phone Number: 866-606-8220hours Of Operation: Monday-friday 8 A.m. To 8 P.m. Etprocurement Integrated Enterprise Environment (piee) Solicitation Module Registrationto Register For Piee Follow The Below Instructions. Register In Piee:a. Navigate To Https://piee.eb.mil/b. Select Register [top Right]c. Select Vendord. Create A User Id And Password And Follow The Prompts [next]e. Create Security Questions [next]f. Complete Your User Profile Information [next]g. Complete Your Supervisor Or Approving Official Information [next]h. Complete Rolesi. Step 1. Select Sol-solicitationii. Step 2. Select Proposal Manageriii. Step 3. Click Add Rolesiv. Step 4. Fill In Your Location Code (cage Code) [next]i. Provide A Justification For Your Registration [next]j. Follow The Remaining Prompts To Submit Your Registrationthe Procurement Integrated Enterprise Environment (piee) Help Desk May Be Reached By Calling Telephone Number 866-618-5988 For Assistance.

Details: Description Republic Of The Philippines Department Of The Interior And Local Government Bureau Of Fire Protection Regional Office 10 Maharlika Bldg., Gumamela Extn., Carmen, Cagayan De Oro City Tel No: (088) 881-1981 Email Address: Bfprbac10@yahoo.com Invitation To Bid For The Indicative Procurement For The Supply Of Diesel Fuel Cy 2025 The Bureau Of Fire Protection R-10 Through The National Expenditure Program (nep) Of Fy 2025 Intends To Apply The Sum Of One Million, Two Hundred Forty-nine Thousand, Nine Hundred Fifty-two Pesos Only (php 1,249,952.00) Being The Abc To Payments Under The Contract For The Indicative Procurement For The Supply Of Diesel Fuel Cy 2025 With Reference Number: Bfpx 2024-32. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Quantity Item/description Approved Budget For The Contract (abc) (php) Price Of Bidding Documents Source Of Funds 23,320.00 Liters Indicative Procurement For The Supply Of Diesel Fuel Cy 2025 Php 1,249,952.00 Php 5,000.00 Nep The Summary Of Bidding Activities Is As Follows: Advertisement/posting Of Invitation To Bid January 9, 2025 Issuance And Availability Of Bid Documents January 9,2025 To January 30,2025 Pre-bid Conference 9:30am January 17, 2025 Last Day Of Written Clarification January 20, 2025 Last Day Of Issuance Of Bid Bulletin January 23,2025 Deadline For Submission And Receipts Of Bid 9:00 Am January 30, 2025 Opening Of Bids 9:30 Am January 30, 2025 1. The Bureau Of Fire Protection R-10 Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By Upon Receipt Of The Notice To Proceed. 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). 2. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. A. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 3. Prospective Bidders May Obtain Further Information From Bureau Of Fire Protection R-10, Bids And Awards Committee Secretariat And Inspect The Bidding Documents At The Address Given Below During Office Hours (9:00 Am To 4:00 Pm.) 4. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 9,2025 To January 30,2025 From The Given Address And Website(s) Below. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In The Form Of Official Receipt Issued By The Finance Division, Bfp R-10 5. The Bureau Of Fire Protection R-10 Will Hold A Pre-bid Conference On 9:30 Am January 17, 2025 At Conference Room, Office Of The Regional Director, Bureau Of Fire Protection R-10 Through Face To Face Which Shall Be Open To Prospective Bidders. 6. Bids Must Be Addressed To The Bids And Awards Committee (bac) And/or Bids And Awards Committee (bac) Chairperson And Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below. Late Bids Shall Not Be Accepted. 7. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 8. Bid Opening Shall Be On 9:30 Am January 30, 2025 At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 9. All Bidders Must Accomplish The Annex 1: Bidding Forms Which Is Available Online And/or Along With The Bidding Document Being Purchased. 10. Supplier/s Shall Have A Pumping Station Regionwide Which Bfp 10 Personnel Can Withdraw Diesel Fuel From The Supplier’s Pumping Stations To Any Of Their Branches Within Region 10. 11. Supplier/s Shall Supply The Diesel Fuel To The Bfp 10 On 24-hour Bases And Issue Only On The Service Vehicle Driver/operator. Also, They Must Provide The Bfp 10 A Summary Report Of Withdrawals Duly Signed For Purposes Of Accounting And/or Liquidations. 12. The Award Of Contract To The Winning Bidder Will Be Made Only Upon The Release Of The 2025 National Budget, This Being In The Nature Of Advance Procurement As Allowed Under Section 7.6 Of The 2016 Of Irr Of Ra 9184. 13. The Bureau Of Fire Protection R-10 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. 14. For Further Information, Please Refer To: Head Bids And Awards Committee Secretariat Office Of The Regional Director, Bureau Of Fire Protection R-10 Maharlika Building, Gumamela Extension, Carmen, Cagayan De Oro City Bfprbac10@yahoo.com Contact Number: (088) 881-1981 15. You May Visit The Following Websites: For Downloading Of Bidding Documents: Https://region10.bfp.gov.ph December 26, 2024 Signed Ssupt Rommel E Villafuerte, Dsc Assistant Regional Director For Operations /bac Chairperson