Waterproofing Tenders

Details: Advanced Procurement Notice Future Fighter Capabilities Project (ffcp) Cfb Cold Lake, Ab (with Security Requirements) Purpose Of This Advanced Procurement Notice This Is Not A Bid Solicitation. This Is An Advanced Procurement Notice (apn) Of Potential Contracts With Anticipated Security Requirements To Provide Interested Contractors, Suppliers, And Vendors An Opportunity To Begin The Sponsorship Request Process For Potentially Obtaining The Required Security Clearance(s) That Are Anticipated. Note That There Is No Guarantee That These Contracts Will Proceed Or That Any Security Clearance(s) Will Be Granted Under The Sponsorship Process In A Timely Fashion Or Otherwise. Description Of The Project Ellisdon Construction Services Inc. (ellisdon) As The Design Builder, Along With Its Design Partner, Stantec Have Been Contracted To Provide Design Services And Constructability Oversight To Complete The Design Of The Royal Canadian Air Force (rcaf) Infrastructure That Will Support The Future Fighter Capability Project (ffcp). The Infrastructure Will Provide Shelter And A Working Environment Capable Of Supporting The Operation And Maintenance Of A Yet To Be Determined Advanced Fighter Aircraft. Design Has Progressed Significantly With Various Tender Packages Forthcoming Tentatively To Start In Q3 2024, With Project Construction Being Conditional On The Project Receiving Approval To Proceed From Dnd. details On Upcoming Projected Tender Packages To Follow Via Amendment. Prior To This, Ellisdon Is Seeking Interested Parties Consisting Of Trade Contractors, Vendors, And Suppliers To Ensure That They Have All Necessary Security Clearances In Place Prior To This As This Is A Requirement For This Project.    Description Of The Scope Of Works Project Construction Is Conditional On The Project Receiving Approval To Proceed From Dnd. Project Scope And Summary Are Noted Below. Contract Number:  71947 Title:  Modified Design Build Services For Fighter Squadron Facility Building Size: Approximately 555,000 Sf Anticipated Posting Date: q3 2024 Description: construction Of A New A Fighter Squadron Facility Consisting Of Two Fully Operational tactical Fighter Squadrons (tfs) And The Operational Training Unit (otu),  including But Not Limited to: Offices, Administrative Spaces, Mission Planning Rooms, Briefing / De-briefing Rooms, Meeting rooms, Classrooms, Auditorium, Speciality Training Rooms Including Simulators (sims) accommodations And Part-task Trainers Accommodations, Hangars, Maintenance Bay Facilities, specialty Aircraft Maintenance Labs, Shops And Storage, It Offices And Server Rooms, Building support Spaces, And Common Spaces. This Work Package Will Also Include The Construction Of Nearby Airfield Pavements, Apron And Taxiway Access Lane Edge Lighting, And Apron Flood Lighting consisting Of Concrete And Asphalt. Construction Of Infrastructure Will Encompass The Following Scopes Of Work. Scope Of Work, Using Masterformat Divisional Breakdown As A Reference, May Include, But Are Not Limited To: Masterformat Division             Scope Of Work 01 45 00                                 Surveying 01 45 00                                 Material Testing 01 45 00                                  Third Party Inspection (roof, Structural, Geotechnical) 01 52 00                                  Temporary Facilities (trailers, Toilets, Fencing, Waste Bins) 01 54 19                                  Tower Cranes 01 54 23                                  Scaffolding 02 41 19                                  Selective Demolition 03 11 00                                  Concrete Formwork 03 15 00                                  Concrete Accessories 03 20 00                                  Reinforcing Steel 03 30 00                                  Concrete Supply 03 35 00                                  Concrete Placing & Finishing 03 45 00                                  Precast Specialties 04 00 00                                  Masonry 05 10 00                                  Structural Steel 05 30 00                                  Metal Decking 05 50 00                                  Miscellaneous Steel 05 70 00                                  Ornamental (specialized) Metals 06 20 00                                  Millwork / Architectural Woodwork 07 10 00                                  Damp Proofing & Waterproofing 07 40 00                                  Metal Roofing, Cladding & Siding 07 50 00                                  Membrane Roofing 07 80 00                                  Firestopping & Fireproofing 07 90 00                                  Caulking 08 10 00                                  Openings – Doors, Frames & Hardware 08 33 00                                  Coiling Doors & Grilles 08 34 16                                  Hanger Doors 08 35 00                                  Folding Doors & Grilles 08 36 00                                  Overhead Doors 08 40 00                                  Aluminum Entrances, Storefronts & Curtain Wall 08 80 00                                  Glazing 08 87 00                                  Window Film 09 21 16                                  Gypsum Board Assemblies 09 51 14                                  Acoustic Panels 09 60 00                                  Flooring 09 66 00                                  Tiling 09 67 00                                  Fluid Applied Flooring 09 69 00                                  Access Flooring 09 90 00                                  Painting 10 11 00                                  Visual Display Boards 10 14 00                                  Signage 10 22 19                                  Demountable Partitions 10 26 00                                  Wall, Corner, Door Protection 10 28 00                                  Bathroom Accessories & Toilet Partitions 10 51 00                                  Lockers 10 75 00                                  Flagpoles 11 30 00                                  Appliances 11 61 00                                  Theater And Stage Equipment 11 66 00                                  Athletic Equipment 11 81 29                                  Fall Arrest Systems 11 98 00                                  Detention Equipment 12 00 00                                  Furnishings 12 20 00                                  Window Coverings 14 20 00                                  Elevator & Lifts 21 00 00                                  Fire Suppression 22 00 00                                  Mechanical – Plumbing 23 00 00                                  Mechanical – Heating, Ventilation And Air Conditioning (hvac) 25 00 00                                  Integrated Automation 26 00 00                                  Electrical 28 10 00                                  Access Control            31 00 00                                  Earthworks 31 60 00                                  Piling 32 10 00                                  Paving 32 16 00                                  Sidewalk Curb & Gutter 32 31 00                                  Fencing 32 90 00                                  Landscaping 33 00 00                                  Utilities & Underground 34 73 00                                  Airfield Construction - Apron 41 22 00                                  Overhead Cranes 48 16 00                                  Geothermal Energy Project Prequalification And Anticipated Security Requirements In Order To Be Eligible To Participate In The Upcoming Project Prequalification Process, The Interested Party Will Be Required To, Among Other Things, Actively Hold All Required Security Clearance(s) At The Time Of Closing. this Will Also Be Noted in All Upcoming Solicitation Tender Documents. As Of The Date Of Posting Of This Advance Procurement Notice, The Required Security Clearance(s) Are Anticipated To Be: * for Areas Established As Security And High Security Zones - A Valid And Active Facility Security Clearance (fsc) At The Level Of Secret Granted Or Approved By The Contract Security Program (csp), Public Works And Government Services Canada (pwgsc)   * For Areas Established As Public, Reception And Operations Zones - A Valid And Active Designated Organization Screening (dos) At The Level Of Reliability Granted Or Approved By The Contract Security Program (csp), Public Works And Government Services Canada (pwgsc) Industrial Security Program (isp) Sponsorship Defence Construction Canada (dcc) Is Providing Interested Parties Early Access To The Security Clearance Application Process Through Sponsorship Under Its Industrial Security Program (isp). Accordingly, Interested Parties That Are Interested In Submitting Or Participating In A Proposal/bid For These Procurements That Fall Under This Program And That Do Not Actively Hold The Above Identified Security Clearance(s) Should Begin The Security Clearance Application Process By Applying Through Dcc’s Isp. To Begin The Security Clearance Sponsorship Process, Please Submit A Sponsorship Request Application To Dcc By Following The Steps Identified On Dcc’s Website At: Https://www.dcc-cdc.gc.ca/industry/security-requirements In Their Sponsorship Request Application To Dcc, Interested Parties Are Asked To Quote The Following Information, Among Other Things: * Contract Number As Referenced Above; And * Level Of Clearance Requested To Be Sponsored For. Sponsorship Process Timeline Sponsorship Timeline Is Currently As Follows: * Thirty (30) Calendar Days Prior To Planned Tender Closing, For Designated Organization Screening (dos); And * Sixty (60) Calendar Days Prior To Planned Solicitation/tender Closing, For Facility Security Clearance (fsc) At The Level Of Secret. Questions Any Questions Pertaining To The Isp Sponsorship Process Outlined In This Advanced Procurement Notice Can Be Addressed To: Telephone: (613) 998-8974 Email Address: Isp.sponsorship@dcc-cdc.gc.ca Any Questions, Exclusive Of Security Sponsorship, Relating To This Advanced Procurement Notice Can Be Addressed To: Scott Barabash, Cet, Gsc, Cec Senior Estimator Ellisdon Construction Services Inc. 780-444-3042 Sbarabash@ellisdon.com Disclaimer Dcc Nor Ellisdon Do Not Provide Any Assurances Or Guarantees That A Sponsorship Request Package Or A Security Clearance Application Forwarded To The Contract Security Program (csp), Public Works And Government Services Canada (pwgsc) On Behalf Of A Interested Party Will Be Successful Or Result In The Granting Of The Requested Security Clearance(s) By The Csp, Pwgsc, In A Timely Fashion. At All Times, The Processing Of A Sponsorship Request Package Or A Securiy Clearance Application Is Subject To The Respective Terms, Conditions, And Timelines Of Dcc's Isp Sponsorship Process And The Csp, Pwgsc's Security Clearance Granting Process. By Applying To Either Of The Aforementioned Processess, The Interested Party Accepts And Agrees To Bear Any Risks Associated With: (i) The Completeness Or Accuracy, Or Lack Thereof, Of Its Application Or Related Documents Submitted Under Or In Connection With Either Said Processes, And (ii) The Timeliness, Or Lack Thereof, Of Any Processing Or Granting Of Security Clearance(s) Under Or In Connection With Either Said Processes.

Details: The Corporate Landlord & Fm Department Is Reviewing The Various Luton Borough Council (lbc) Owned Buildings, Including The Above-named Site At The Cutenhoe Community Learning Park, Luton. It Has Been Identified That The Buildings Within This Site Have Been Constructed Previously Of Reinforced Autoclaved Aerated Concrete (raac) Components And Are Not Structurally Safe To Remain In Use. The Project Design & Delivery Team Which Also Forms Part Of The Property And Infrastructure, Inclusive Economy Department, Has Been Instructed To Review And Tender The Proposed Works To Appoint A Main Contractor To Carry Out Construction Works To Remove The Existing Roof Structure/ Coverings And Replace These With A New Modern Roof Construction To Extend The Buildings Lifespan, So That It Can Continue To Be Used For Its Current Purpose. Lbc Has Identified That The Various Roof Structures Of The 3 No Buildings Are To Be Fully Replaced. The Appointed Design & Build Main Contractor Would Take The Lead Design Roll To Determine The Full Extent Of These Works, And To Provide A New Replacement Roof Construction That Is Structurally Stable, With A Thermally Efficient/ Waterproof Roof Construction, Incorporating The Relevant Associated Site Works, Including Any Associated M&e Installations. In Addition, New Photovoltaic Roof Panels, Will Be Installed To Provide Some Sustainable Energy. We Are Keen To Work With A Pro-active, Client Focused And Professional Contractor, Who Can Deliver Great Value, High Quality Products In A Collaborative Way, Using Their Design Team To Review And Assess The Current State Of The Structure And Provide A Proposal On How The Situation Can Be Rectified. We Also Seek A Degree Of Social Value To Be Added To Our Projects To Ensure The Development Benefits The Wider Population Of Luton And The Surrounding Areas In Lasting And Meaningful Ways The Client Has Arranged For Alternative Accommodation Or Temporary Buildings For The Schools To Use While These Works Are Being Carried Out, As The Buildings Have Been Taken Out Of Use, Which Would Allow The Proposed Works To Be Carried Out By The Appointed Contractor. However, The Main School Buildings Will Remain In Use. Crash Decks/ Protection Works Will Be Required To Protect The Existing Floors/ Rooms Below, With Some Other Parts Of The Building To Remain In Use While Works Are Being Carrying Out. Please Also Refer To The Tender Drawing Information To Explain The Proposed Phasing Of The Building Works, Site Set Up And Areas That Should Not Be Accessed By The Contractor During The Proposed Works. The Potential Supplier Shall Act As A Main Contractor Responsible For The Design And Construction Of All Phases And Associated External Works, Operating Under A Jct Design And Build Contract 2016 Incorporating Special Conditions (tpr) Including The Prescribed Consultant Appointments And Sub-contractor Warranties. Procurement For Works Is A Two-stage Process Of Which Completion Of The Project Specific Criteria (psc) Is The First Stage. The Psc Forms Part Of A Competitive Procurement For The Award This Contract, Which Will Be Conducted In Accordance With The Restricted Procedure, In Accordance With The Requirements Of The Public Contracts Regulations 2015 (pcr 2015) And The Public Procurement (amendments, Repeals And Revocations) Regulations 2016. Invited Bidders Should Submit Their Bid For The Entire Project. Tenders Will Be Evaluated And Awarded According To The Criteria Described In The Evaluation Criteria Document (appendix A3) Luton Council Seeks A Degree Of Social Value To Be Added To Their Projects To Ensure The Works Benefits The Wider Population Of Luton And The Surrounding Areas In Lasting And Meaningful Ways All Data Will Be Shared Through Autodesk Docs As The Cde (common Data Environment) And Approval/review Workflows To Be Agreed From Early Stages.

Details: Description Republic Of The Philippines Province Of Benguet Municipality Of Tuba Office Of The Bids And Awards Committee January 15, 2025 Date Request For Quotation 2025-01-040 Small Value Procurement Svp No. Pr No.: 2024-11-1364 End-user: Mo-twrc Total Abc: Php145,700.00 Sir/madam: Please Quote Your Price Of Item/s Listed Below As Per Specifications, Stating The Shortest Time Of Delivery. Submit Your Quotation Duly Signed By You Or Your Representative To The Bids And Awards Committee Not Later Than 9:00 Am On January 22, 2025 (wednesday) C/o The Bac Secretariat, 2nd Floor Of Municipality Of Tuba. You May E-mail Quotations At: Bac_lgutuba2020@yahoo.com. We May Purchase The Item/s From Your Company If The Offer Is Found To Be Reasonable And Advantageous To The Municipality, But We Reserve The Right To Accept Or Reject The Offer Or All Quotations Found Not In Order. Thank You Very Much. Janet V. Mariano Mswdo/bac Chairperson Instructions: 1. All Entries Must Be Typewritten Or Handwritten (please Write Legibly & No Use Of Pencil). 2. Delivery Period: 10 Working Days Upon The Receipt Of Po 3. Warranty Shall Be For A Period Of Three (3) Months For Supplies And Materials And One (1) Year For Equipment Reckoned From The Date Of Acceptance By The Procuring Entity. 4. Price Validity Shall Be For The Period Of Sixty (60) Calendar Days. 5. Interested Suppliers/bidders Are Required To Submit Photocopy Of The Following Upon Receipt Of Purchase Order: A. Mayor's/business Permit B. Philgeps Registration C. Omnibus Sworn Statement For Abcs Above 50k 6. Mode Of Payment Is Through Check, So Kindly Indicate Name Of Account Where Payment Will Be Made. 7. All Erasures Should Be Countersigned. Item No. Qty Unit Description Unit Price / Abc Per Item (php) Quotation / Offer Unit Price (php) Total Price(php) 1 160 Pcs Sako Bag, (25kg Empty Sack) 40.00 2 1 Box Aaa Battery, (40 Pcs Per Box) 600.00 3 4 Sets Rain Coat Suit With Pant (xxl Size) 1,200.00 4 4 Pcs Industrial Safety Coverall Suit With Reflector (work Wear), Xl Size 1,800.00 5 4 Sets Rain Boots With Anti-slip Sole, High Level Oil, Acid, Alkali Resistance, 100% Waterproof 1,000.00 6 4 Pcs 11 Watts Bulb, Daylight White 200.00 7 1 Roll Nylon Rope, 12mm Dia. X 50m 1,500.00 8 10 Rolls Disposable Garbage Bags (10pcs/roll) 40.00 9 12 Pcs 6" Di Sleeve Type Coupling (long Type) 10,000.00 ` Purpose: Repair And Maintenance For The Tuba Water System-pilot Project After Having Carefully Read And Accept Your General Conditions, Please Check: I/we Quote You On The Item/s At Price/s Noted Above. Vat Non-vat Name Of Establishment Philgeps Registration No.: Name & Signature Of Owner/representative Business Permit No.: Telephone/cellphone Number

Details: Description Fabrication, Improvement, Installation And Materials For Post Harvest Equipment (fiberglass/stainless Steel Equipment And Etc.) 1 Lot ₱83,000.00 Elevated Solar Dryer (l=1.5m, H=1.5m, W=0.80m) With 12 Individual Drying Trays 1 Unit Frames Made Of Aluminum Square Tubings, Angle Bars And Flat Bars Platform For Drying Tray Made Of Aluminum Expanded Wire Top Cover Made Of Acrylic Sheet Fully Secured Using Aluminum Angle Bars Covering Materials For Side Walls Made Of Stucco Embosed Aluminum Sheets Bottom Cover Made Of Perforated Aluminum Sheet (circular Perforations) Upper Ventilation Covered With Stainless Steel Wire Mesh Screen All Accessories For Door Such As Hinges, Handle And Latch Made Of Stainless Steel Free Delivery On-site Please See The Attached Drawings For More Details Of The Specifications Motorcycle Fishbox With Bracket (customized) 4 Units Chest Cooler, 50qt Capacity, Wheeled And Durable; Free Delivery On-site 1 Pc Post Harvest Materials 1 Lot ₱207,000.00 Food Dehydrator 2 Units Dimensions: 0.51m(l) X 0.41m(w) X 0.67m(h) Material: 304 Stainless Steel 20 Layers Voltage: 220v With Philippine Standard (ps) Mark/import Commodity Clearance (icc) Sticker Free Delivery On-site Insulated Fish Containers 8 Units Material: Food Grade Medium Density Polyethylene (mdpe) Resin With Uv Stabilizer; Process: Rotationally Molded; Insulator: Polyurethane Foam; 50 Liters Capacity, Color Blue, 0.535m X 0.487m X 0.450m With Engrave Bfar Logo, Foam Insulated Free Delivery On-site Please See The Attached Drawings For More Details Of The Specifications Electronic Digital Weighing Scale 30kg Capacity, Table Top 1 Unit Max. Weight: 30kg; With 5g Graduation Rechargeable: More Than 5 Days Lifespan Power Source: Either 220v Or 3 Pcs Size D; Display: Led Screen Table Size: 330x240mm; Waterproof Strong Base, Thickened Weighing Pan High Quality Sensor With Greater Measurement Capabilities Charging Voltage: 220-240v 50/60hz With Philippine Standard (ps) Mark/import Commodity Clearance (icc) Sticker; Free Delivery On-site Single Burner Heavy Duty Cast Iron Gas Stove With 11 Kg. Lpg Tank & Accessories 1 Unit Superior Heat Efficiency, Automatic Ignition Switch, Suitable For Indoor And Outdoor Use Burner Size: 31a 60cm X 34cm Hose: 1.2m Free Delivery On-site Xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx Nothing Follows Xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx Purpose: To Be Used For Post Harvest, Fish Processing Operation And Replacement Of Materials For Damaged Semi Commercial Payao Under The Saad Phase Ii Project Implementation In Davao Occidental For Cy 2025.

Details: Description 4 Pcs #100 Sand Paper 9 Kg #16 Tie Wire 4 Pcs #60 Sand Paper 5 Sheets 0.40mm Thk X 1m X 5.60m Hi-rib Prepainted Roofing 8 Pcs 0.40mm Thk Prepainted End Flashing 10 Pcs 0.40mm Thk Prepainted Fascia Cover 2 Sheets 1/2" Ordinary Plywood 1 Kl 1 1/2 Cwn 2 Lm. 1/8" Screen Wire 10 Length 1.2mm X 2" X 3" C Purlins 2 Length 1.5mm X 2" X 4" C Purlins 25 Length 10mm X 6m Rsb 5 Length 12mm X 6m Rsb 10 Pcs 2x2x10 Good Lumber 2 Pc 20mm Dia. Pvc Pipe With Fittings 20 M 2.0mm2 Pdx Wire 1 Pc 2"x4" Ga. #16 Gi Deep Type Utility Box 1 Kl 3 Cwn 7 Length 3/16 X 1" X 1" Angle Bar 4 Length 3/16 X 1" Flat Bar 56 Pcs 30 X 60 Cm Decorative Wall Tiles 2 Pc 4" Paint Brush 2 Pcs 4" Concrete Nail 193 Pcs 4"x 8"x 16"chb 10 Pc Cutting Disk 4" Dia. 1 Gal Epoxy Primer Gray 150 Pc Blind Rivet 5/32" X 3/8" 70 Pcs 40 X 40 Cm Ceramic Floor Tiles 21 Pcs 40 X 40 Cm Ceramic Glazed Tiles 1 Pcs Diamond Disk For Tiles 10 Pcs 4.0mm Thk Fiber Cement Board 5 Pcs Carrying Channel 2 Pcs Drillbit 1 Box Blind Revits 1 Pc 4"x4" Ga. #16 Gi Deep Type Junction Box With Cover 2 M3 Fine Sand 1 Gal Paint Thinner 2 Gal Flat Latex White 1 Gal Masonry Putty 2 Pcs Paint Brush 2" 2 Pcs Paint Roller 7" 10 Pcs Metal Furring Double 39 Bag Portland Cement 1 Lit Roof Sealant 4 Gal Ready Mix Paint Semi-gloss 1 M3 Screened Gravel 150 Pc Teck Screw 12-24x55mm W/ Neo Washer 1 Bags Tile Grout 11 Pcs Wall Angle 1 Set Solar Led Light With Solar Panel 1 Set Solar Cctv Camera Outdoor 3d Panorama Night Vision Waterproof Ip Camera With Wifi/sim,1tb Memory Card 1 Pc Single Pole Switch In One Plate Cover 2 M3 Washed Sand 5 Kg Welding Rod

Details: Description Republic Of The Philippines Batangas State University Batangas City Request For Quotation "procurement Of Supplies And Materials For The Assessment, Determination And Evaluation Of Photofenton Oxidation Process And Treatment" 1. The Batangas State University (batstate U) Through The Bids And Awards Committee Invites Interested Firms/supplier To Submit Quotation For The Project "procurement Of Supplies And Materials For The Assessment, Determination And Evaluation Of Photo-fenton Oxidation Process And Treatment" With An Approved Budget For The Contract (abc) Sixtyfour Thousand Three Hundred Fifty Pesos Only (php 64,350.00). Quotation Received In Excess Of The Abc Shall Be Automatically Rejected At The Opening. Item No. Qty Description Total 1 2 Gallon Alcohol 70% Isopropyl Alcohol Antiseptic/disinfectant Fda Approved 1,000.00 2 3 Piece Beaker -3000 Ml Griffin Tall Form -borosilicate Glass With Spout -high Temperature Resistant, Can Withstand 40 Deg Direct Heating 6,000.00 3 10 Bottle Distilled Water 6l/bottle 1,500.00 4 3 Piece Erlenmeyer Flask -1000 Ml Borosilicate Clear Glass -high Temperature Resistant -can Withstand 40 Degree Direct Heating -with Snap Cap 4,200.00 5 1 Bottle Ferrous Sulfate -500 G -feso4 Heptahydrate 1,300.00 6 1 Box Filter Paper - Qualitative - Ashless, Grade 42 - 42.5 Mm Diam. - 200 ?m Thickness - ?0.007% Ash - 100/pack 5,000.00 7 1 Bottle Hydrogen Peroxide -30% Solution -1000ml 600.00 8 2 Piece Ice Box Cooler -30l -high Quality Plastic -with Handle 3,000.00 9 1 Piece Magnetic Stirrer -six-position -digital Display -can Accommodate 6*500ml Beaker -with 50-1200 Rpm -with Temperature And Time Control 40,000.00 10 2 Pack Tissue Paper 3 Ply Sheets Soft Tissue, 12rolls/pack 750.00 11 1 Piece Ultraviolet (uv) Lamp -100w Waterproof Uvled Lamp -with 395-400 Nm Wavelength -240mm Length X 125 Mm Width 1,000.00 Note: Kindly Indicate The Brand On Your Quotation. 2. Philgeps Registration Certificate And Other Business Permits Shall Be Attached Upon Submission Of The Quotation. 3. The Quotation Must Be Submitted (can Also Be Send Thru Fax And Email At The Contact Details Listed Below) Or To The Rizal Avenue Extension, Batangas City And Shall Be Received By The Committee On Or Before 5:00 Pm Of January 20, 2025. E-mail : Procurement.central.external@g.batstate-u.edu.ph 4. The Bsu Reserves The Right To Reject Any Or All Quotations And/or Proposals And Waive Any Formalities/informalities Therein And To Accept Such Bids It May Consider As Most Advantageous To The Agency And To The Government. Batstate U Neither Assumes Any Obligation For Whatsoever Losses That May Be Incurred In The Preparation Of Bids, Nor Does It Guarantee That An Award Will Be Made. Mr. Jonas Erik L Ebora Assistant Director, Procurement Rizal Avenue Extension, Batangas City 980-0385 Loc. 1230

Details: Description Materials (includes Labor) 1.) 5pcs - 8mp Metal Full Color Bullet Network Camera, Resolution 3840 X 2160@15fps, Lens Fov 4mm, 4x Ir Leds + 4x Warm Leds, Support Humanoid Detection, With Internal Poe, Full Color, Built-in Mic, Ingress Protection Ip66, Support Region Intrusion, Line Crossing Human Detection 2.) 2pcs - 8mp, 4k Metal Full Color Eyeball Network Camera, Resolution 3840 X 2160@15fps, Lens Fov 4mm, 1x Ir Leds + 1x Warm Leds, Support Humanoid Detection, With Internal Poe, Full Color, Built-in Mic, Ingress Protection Ip66, Support Region Intrusion, Line Crossing Human Detection 3.) 1pc - 32 Channel 2hdd H.265 Nvr 4k Video Output Adopt The New Vstar Gui, Easy To Operate And Run Smoothly, Support Intelligent Coding Vsmart, Greatly Reducing Storage Space, Improve Compatability For Hdd, Support Intelligent Detection And Human Detection 4.) 1pc - 6 Port Poe Switch, 4fe Poe, 2fe Uplink Ports, (data/power) >*10/100m Rj45 Ports (data) 6.) 1pc - 10 Port Fast Ethernet Standard Poe Switch, 8fe Poe, 2fe Uplink, 120w, 250m 7.) 1pc - 4tb Surveillance Hdd 8.) 150m - Vrght Utp Cat6 Pure Copper With Messenger 9.) 100m - Vrghtoutdoor Cat6e 23aw Pure Copper/meter 10.) 400m - Drop Wire Pure Copper 11.) 400m - Fiber Optic Cable Single Core/meter 12.) 1pc - Hdmi Cable V2.0 19+1 4k, Aluminum Shell, 1.5meter 13.) 7pcs - Ip65 100*100*70mm Waterproof Box Outdoor 14.) 20pcs - Passthrough Ez-rj45connector Transparent 15.) 2pcs - Big Junction Box B6:400*280*125mm Metal Large 16.) 1pc - Ip Media Converter Gigabit A-b Pair 20km 17.) 4pcs - Sc Connector 18.) 1pc - Ups Secure 650va 19.) 1pc - 6m Standardized Cctv/ Streetlight Pole, Standard Municipal Light Pole With High Wind Resistance, National Standard Q235 Steel, Anti-aging, Anti-corrosion And Long Service Life 20.) 1lot - Pvc White Molding Cn 1lot 21.) 5pcs - Pole Mount Bracket 22.) 1unit - 55" 4k Smart Tv With Swivel Type Wall Bracket 23.) 1lot - Data Cabinet 60mm, Depth-450mm, Height-240mm, Cctv Server Cabinet Wall Mount Type With 24 Ports Cable Manager, Tray And Power Distribution Unit 6 Socket 24.) 1pc - Wireless Mouse 25.) 1lot - Miscellaneous And Consumables

Details: Description Bids And Awards Committee Request For Quotation The City Government Of Pagadian, Through Its Bids And Awards Committee (bac), Invites Suppliers/manufacturers/distributors To Apply For Eligibility And If Found Eligible, To Bid For The Hereunder Supplies/goods Charged To 1011-200-5-02-03-990/2saip24-1000rf-29 (other Supplies), Pagadian City, As Described Below: Goods-2025-01-78 Purchase Of Various Furnitures For The Use Of Poloyagan Beach Resort, Palpalan Viewing Deck & Water Park, In This City. Item No. Qty Unit Of Issue Description Approved Budget For The Contract (abc) Unit Cost ₱ Total Cost ₱ 1 1 Set Garden Rattan Like Desk Chair 4 Seats 48,352.00 48,352.00 4 Chair Size: 460x480x870 Table Size: 800x800x7 2 1 Set Modern Luxury Round Table With Chairs 34,320.00 34,320.00 3 1 Set Garben Outdoor Rattan Like Sofa With Table 38,480.00 38,480.00 4 4 Units Outdoor/swimming Pool Lounge Bed Waterproof With Foam 19,760.00 79,040.00 5 4 Units Outdoor White Lounge Vip Swimming Pool 26,000.00 104,000.00 Bed Size: 1900x600 6 4 Units Outdoor White Lounge Bed 12,064.00 48,256.00 7 20 Units Tolix Mid Chair 3,440.00 68,800.00 8 1 Unit Double Hanging Basket (1050x1950mm) 15,184.00 15,184.00 9 1 Unit Rattan Like Lounge Round Chair, Heavy Duty 13,520.00 13,520.00 10 1 Unit Egg Like Hammock 9,360.00 9,360.00 11 1 Unit Hanging Egg Chair Double (black) 14,352.00 14,352.00 12 1 Unit Metal Outdoor Dining Table With 4 Chairs 42,432.00 42,432.00 Table Size: 76cm 13 16 Pcs Nordic Coffee Dining Chairs 7,696.00 123,136.00 Grand Total ₱ 639,232.00 " Quotation Forms Are Now Available At The Bac Secretariat And Upon Payment Of A Non-refundable Amount At 100.00 Per Set To The City Treasurer's Office-cashier. Quotations Are Evaluated On Lot Basis. Price Quotation Is Valid For 30 Calendar Days After Bid Opening." Submit Your Quotation Forms In A Sealed Envelope Per Project To The Bids And Awards Committee /secretariat On Or Before January 31,2025, 2:00 P.m. At The City General Services Office, City Hall, Pagadian City. The Bids And Awards Committee (bac) Reserves The Right To Reject Any And/ Or All Quotation Or Part Thereof, To Waive Formality Therein And/or To Accept The Quotations As May Be Considered Most Advantageous To The City Government Of Pagadian. Ms. Jenny Rose Z. Egama Bac Chairperson Date Of Publication: January 28, 2025 To January 31, 2025

Details: Description Republic Of The Philippines Department Of Health Bicol Center For Health Development January 9, 2025 The Manager __________________________ __________________________ __________________________ Dear Sir/madam: Please Quote Your Lowest Price On The Item/s Listed Below Subject To The General Conditions Stated Below. Definitely, No Cod Payments Shall Be Allowed. Filled Canvass Form Should Be Returned To This Office In A Sealed Envelope. __________________________________________________ Rosa Maria B. Rempillo, Md, Mchm Cese Bac Chairperson Qty. Unit Item & Description Total Abc Unit Cost Total Cost Purchase Of Office Supplies 300 Ream A4 Bond Paper 8.27" X 11.69", 80 Gsm, 500 Sheets 99,000.00 P ___________ P ___________ 10 Unit Calculator, Compact 3,000.00 P ___________ P ___________ 100 Box Clip, Back Fold, 1 1/4" 2,500.00 P ___________ P ___________ 100 Box Clip, Back Fold, 2" 6,000.00 P ___________ P ___________ 50 Piece Correction Tape, 8m 1,000.00 P ___________ P ___________ 10 Piece Document Tray Organizer (3 Layers) 4,000.00 P ___________ P ___________ 25 Box Fastener, Plastic, Non-sharp Edges 2,300.00 P ___________ P ___________ 50 Piece Fine Board, A4, White, 200gsm, 10/sheets/pack 500.00 P ___________ P ___________ 3 Pack Folder With Tab, Plastic, Legal Black, 100 Pcs/pack 900.00 P ___________ P ___________ 3 Pack Folder With Tab, Plastic, A4 Black, 100 Pcs/pack 1,050.00 P ___________ P ___________ 30 Piece Highlighter 900.00 P ___________ P ___________ 20 Bottle Ink For Stamp Pad (blue) 900.00 P ___________ P ___________ 100 Pack Index Memo Tab Sticker Strips, 100 Pcs/pack, Assorted Color 5,000.00 P ___________ P ___________ 5 Roll Laminating Film Roll, 12 Inches, 125/250 Micron, 80-200 Gsm, 50-100meters 5,000.00 P ___________ P ___________ 50 Piece Marker, Permanent Marker, Black Ultra Fine Point 4,000.00 P ___________ P ___________ 50 Piece Marker, Permanent Marker, Blue Ultra Fine Point 4,000.00 P ___________ P ___________ 10 Jar Multipurpose Glue, 200g, White 1,000.00 P ___________ P ___________ 100 Pad Note Pad, Sticky Note, 3" X 3", 100 Sheets 6,000.00 P ___________ P ___________ 18 Piece Office Stapler With Built-in Staple Remover, No. 35 7,200.00 P ___________ P ___________ 50 Box Paper Clips, 100pcs/box, 1 Inch 2,500.00 P ___________ P ___________ 50 Piece Photo Paper, A4, Satin, White, 20/sheets/ Pack, 260 Gsm 500.00 P ___________ P ___________ 6 Piece Puncher, Paper, Heavy Duty 1,200.00 P ___________ P ___________ 50 Piece Record Book, 300 Pages, Size: 214mm X 278mm Min 11,000.00 P ___________ P ___________ 10 Piece Scissor, Asymmetrical 800.00 P ___________ P ___________ 50 Roll Scotch Tape, Transparent, Clear, 1 Inch, Big 750.00 P ___________ P ___________ 100 Piece Sign Pen, 0.5mm Tip, Blue 3,000.00 P ___________ P ___________ 10 Piece Stamp Pad No. 2. Felt Blue 400.00 P ___________ P ___________ 10 Bottle Stampad Ink, Blue 30ml 500.00 P ___________ P ___________ 10 Piece Staple Remover, Claw Type 500.00 P ___________ P ___________ 2 Piece Tape Dispenser, Table Top 300.00 P ___________ P ___________ 50 Roll Tape, Packaging, 48 Mm 1,500.00 P ___________ P ___________ 15 Pack Battery Cell, Triple A, Heavy Duty, 4 Pcs/pack 2,400.00 P ___________ P ___________ 200 Piece Marker, Fine Point, Waterproof, Black 5,500.00 P ___________ P ___________ 200 Piece Marker, Fine Point, Waterproof, Blue 5,500.00 P ___________ P ___________ 100 Piece Sign Pen, Blue 2,800.20 P ___________ P ___________ 100 Piece Sign Pen, Black 2,800.20 P ___________ P ___________ 30 Piece Logbook, 500 Pages 3,600.00 P ___________ P ___________ 100 Piece Expandable Folder (legal), (10pcs/ Pack) 3,300.00 P ___________ P ___________ 20 Pack Expandable Brown Envelope With Garter, Legal Size (10 6,600.00 P ___________ P ___________ 50 Ream Bond Paper, Legal (80gsm, 500 Sheets/ream) 16,500.00 P ___________ P ___________ 50 Piece Clear Book Cover, 20 Transparent Pockets, Any Color, A4 Size 2,800.00 P ___________ P ___________ 50 Piece Clear Book Cover, 20 Transparent Pockets, Any Color, Legal Size 2,800.00 P ___________ P ___________ 20 Piece Data File Box (legal Size) 2,900.00 P ___________ P ___________ 100 Piece Masking Tape, 1 Inch, Big 7,000.00 P ___________ P ___________ 50 Piece Masking Tape, 2 Inch, Big 7,500.00 P ___________ P ___________ 48 Piece Scotch Tape, Transparent, Yellow 1 Inch, Big 1,600.00 P ___________ P ___________ ******* Total: 250,800.40 Subject To The Following Conditions: 1. Subject To Witholding Tax 2. Subject To 5% Retention For Warranty 3. Quotation Exceeding The Approved Budget For The Contract (abc) Php 250,800.40 Shall Not Be Considered For Award. 4. Philgeps Registration Is Required (to Register Log On To Www.philgeps.net) Philgeps Registration No.:______________ (if Applicable) 5. New Suppliers Must Submit The Following Legal, Technical And Eligibility Documents To Be Eligible To Participate In This Procurement Process; (a) Sec/dti Registration Certificate; (d) Philgeps Registration; (b) Mayor's Permit/license; (e) Omnibus Sworn Statement (for Above 50k) (c) Latest Income & Business Tax Return 6. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initialled By The Bidder Or His/her Authorized Representative. 7. Submission Of Quotation Is At The Procurement Office, Doh Bicol-chd, Legazpi City. Open Submission May Be Submitted Through Email Address: Canvass @bicol.doh.gov.ph Deadline Of Submission Will Be On: ____________________ @ 9:00am Pr No. 25-01-066 (bsl-snrl) After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. _______________________________________ Name Of Establishment & Telephone No. _______________________________________ Downloaded Thru Doh Bicol Chd Website & Philgeps Signature Over Printed Name Of Manager/ Authorized Representative _______________________________________ Complete Mailing Address _______________________________________ Complete Email Address (pls Write Legibly)

Details: Rfq Type Goods Goods Audio, Video & Photo Equipment Reference Number Gk12500366 Title Dashcam Incl Sd Card Description 3 Each X Dashcam Incl Sd Card 8 Each X Dashcam Incl Sd Card 1 Each X Dashcam Incl Sd Card 8 Each X Dashcam Incl Sd Card 7 Each X Dashcam Incl Sd Card 2 Each X Dashcam Incl Sd Card Specification* Refer To Gk12500366 Transcend Drivepro 550 Or Equivalent Dashboard Camera Sd Card To Be Included 16 Gb Microsdhc Card With Adapter Capacity-16gb Read Speed -80 Mb/s Protection Features-shock Resistant | Temperature Proof | Waterproof Internal Memory Type-uhs-i Speed Class Rating-class 10 Quantity Per Pack-1 Pc(s) Storage Temperature (t-t)--40 85 °c Item Depth (mm)-14.99 Item Height (mm)-1.02 Item Width (mm)-10.92 Weight (kg) 0.00454 Dashcam Specifications A) Dual-lens Dash Camera That Allows For Capturing Full Hd 1080p (30fps) Videos As Well As In-car Video Recordings At Night And In Low Light Conditions B) High-sensitivity Image Sensor C Wi-fi Connectivity That Allows Real-time Footage Playback And Download. D)gps/glonass Receiver For Geotagging Videos And Images. E)built-in Battery To Ensure Uninterrupted Power To The Device. The Video Will Continue To Be Recorded And Stored In The Event Of An Accident Or When The Engine Is Off. F) Emergency Recording When Sensor Detects An Impact. G) Playback Function H) Sorting Function Whereby Video Clips Can Be Easily Found By File Name, Recording Date, Or Group I) Screenshot Function Allowing For The Capture Of A Single Frame. Must Include # Microsd Card Included # Suction Car Mount Included # Car Lighter Adapter Included # Quick Start Guide Included Contact Person Charl Viljoen 083 568 6760 Or Adrian Brand 0785410657 Please Note Delivery Arrangements To Be Made Delivery Address Old Dart Club Parow Valley Off Duncan Road Next To Parow-valley Swimming Pool * Dashcam Incl Sd Card * Dashcam Incl Sd Card * Dashcam Incl Sd Card * Dashcam Incl Sd Card * Transcend Drivepro 550 Or Equivalent Dashboard Camera Sd Card To Be Included 16 Gb Microsdhc Card With Adapter Capacity-16gb Read Speed -80 Mb/s Protection Features-shock Resistant | Temperature Proof | Waterproof Internal Memory Type-uhs-i Speed Class Rating-class 10 Quantity Per Pack-1 Pc(s) Storage Temperature (t-t)--40 85 °c Item Depth (mm)-14.99 Item Height (mm)-1.02 Item Width (mm)-10.92 Weight (kg) 0.00454 Dashcam Specifications A) Dual-lens Dash Camera That Allows For Capturing Full Hd 1080p (30fps) Videos As Well As In-car Video Recordings At Night And In Low Light Conditions B) High-sensitivity Image Sensor C Wi-fi Connectivity That Allows Real-time Footage Playback And Download. D)gps/glonass Receiver For Geotagging Videos And Images. E)built-in Battery To Ensure Uninterrupted Power To The Device. The Video Will Continue To Be Recorded And Stored In The Event Of An Accident Or When The Engine Is Off. F) Emergency Recording When Sensor Detects An Impact. G) Playback Function H) Sorting Function Whereby Video Clips Can Be Easily Found By File Name, Recording Date, Or Group I) Screenshot Function Allowing For The Capture Of A Single Frame. Must Include # Microsd Card Included # Suction Car Mount Included # Car Lighter Adapter Included # Quick Start Guide Included Contact Person Charl Viljoen 083 568 6760 Or Adrian Brand 0785410657 Please Note Delivery Arrangements To Be Made Delivery Address Old Dart Club Parow Valley Off Duncan Road Next To Parow-valley Swimming Pool Wherever Reference Is Made To Any Particular Trade Mark, Name, Patent, Design, Type, Specific Origin Or Producer, Such Reference Shall Be Deemed To Be Accompanied By The Words "or Equivalent". Nb!!! Please Ensure That You Attach The Technical Data Sheets And Pictures Of The Item Quoted On, To Your Rfq Submission****failure To Adhere To This Requirement, Will Result In Your Offer Being Non-responsive**** If There Is No Sample Pictures And Specifications Your Quotation Will Be Disregarded As Non-responsive. Allocation Of Preference Points *nb The Municipal Bidding Document 6.1 (mbd 6.1) Has Been Amended, In Order To Be Eligible For Preference Points Bidders Are Required To Submit A Duly Completed Mbd 6.1 Document With Supporting Documents With Each And Every Rfq Submission. In Order To Qualify For Preference Points, It Is The Responsibility Of The Bidder To Submit A Duly Completed Mbd 6.1 Form (bidders Must Indicate How They Claim Points For Each Specific Goal). Submit Documentary Proof Of Updated Bbbee Certificate/sworn Affidavit And/or Cipc Certificate With Each Rfq Submission To Validate Specific Goals. (if A Bidder Is Registered And Active On The City#s Supplier Database And Has Submitted The Bbbee Certificate/ Sworn Affidavit/ Cipc Certificate, The Submission Of Said Documents Is Not Necessary). It Is Therefore Incumbent On Suppliers To Ensure That Documents Are Kept Updated. Failure To Comply With The Above Will Result In A Zero (0) Allocation For Preference Points. *** Please Ensure That All Required Insurances Such As Your Public Liability, Employers Liability Or Coida And Motor Vehicle Insurance Are Attached And That They Are Up-to-date. If You Utilise Couriers And Do Not Have Motor Vehicle Insurance, Then Please Mention This. Also Ensure That Your Updated Declaration Of Interest And Bbbee Is Attached At All Times*** Delivery Date2025/02/27 Delivery Tosupport Services Suse Delivery Address12 Hertzog Blvd, Cape Town Contact Personcharl Viljoen Telephone Number0835686760 Cell Number Closing Date2025/01/24 Closing Time04 00 Pm Rfq Submission Fax0000000000 Rfq Submission Fax 2 Buyer Email Addressronel.geysman@capetown.gov.za Buyer Detailsr.geysman Buyer Phone0214009236 Attachments No Attachments Note This Commodity Has Gone On E-procurement On 1 August 2018. No Manual Submissions Will Be Accepted For This Commodities. Suppliers Will Need Must Log In To E-services Portal To Access Rfqs. Bids Must Be Compliant With The Preferential Procurement Regulations, 2017 Including But Not Limited To Local Content, Functionality, Price And Preference, Eligibility Criteria And Relevant Statutory Criteria. The Details Of This Are Contained In The Rfq Document And/or The Specification Advertised Via E-procurement. Only Locally Produced Goods Or Locally Manufactured Goods, Meeting The Stipulated Minimum Threshold For Local Production And Content, Will Be Considered, Where Applicable.