Waterproofing Tenders

Waterproofing Tenders

City Of Bais Tender

Civil And Construction...+2Civil Works Others, Construction Material
Philippines
Details: Description Republic Of The Philippines City Of Bais -o0o- Bids And Awards Committee Invitation To Apply For Eligibility And To Bid The City Government Of Bais Invites Interested Bidders To Apply For Eligibility And To Bid For Various Improvement Of Evacuation Center, City Disaster Risk Reduction Management Office, Viz: Item Approved Budget For The Contract (abc) Pr No. 629-24 Php 2,316,740.00 1 20 Lgth Tubular Bi Steel Section, 50mm X 50mm X 1.5mm Thk X 6.0m Lgth 2 6 Lgth Tubular Bi Steel Section, 50mm X 100mm X 1.5mm Thk X 6.0m Lgth 3 60 Lgth Tubular Bi Steel Section, 50mm X 25mm X 1.5mm Thk X 6.0m Lgth 4 30 Lgth Angle 40mm X 40mm X 5mm Thk X 6.0m Lgth 5 20 Lgth Angle 50mm X 50mm X 5mm Thk X 6.0m Lgth 6 10 Lgth Pipe, Gi, Nps 50mm Ø (2" Ø) X 6.0m Lgth S40 7 50 Lgth Pipe, Gi, Nps 40mm Ø (1 1/2" Ø) X 6.0m Lgth S40 8 2 Lgth Pipe, Gi, Nps 25mm Ø (1" Ø) X 6.0m Lgth S40 9 85 Lgth Steel Bar, Round 16mm Ø X 6.0m Lgth 10 50 Pcs Cutting Disc, Ultra Thin 100mm 11 50 Pcs Hacksaw Blade, 12" X 18tpi, Hss Alllhard 12 20 Pcs Grinding Disc For Metal, Depressed Center, Aluminum-oxide, 100 Mm Ø 13 100 Kilo Welding Electrode, 1/8" Ø, E6013 14 8 Can Roofing Sealant, High Grade, 1/2l/can 15 8 Set Marine Epoxy, 1/2l/can 16 10 Sheet Roofing Sheet, Longspan Rib22 1.0m X 10" X 0.40mm Thk 17 350 Pcs Chb 4" 18 100 Bags Portland Cement 19 16 Cu.m. Fine Aggregate (sand), 4.75mm Ø Max Size 20 150 Lgth Deformed Bar, 10mm Diameter X 6.0m Length 21 20 Kilo Gi Tie Wire, #16 22 415 Pcs Polished Tile, 600mm X 600mm Beige 23 10 Sheet Marine Plywood, 4' X 8', 1/2" Thk 24 40 Sheet Marine Plywood, 4' X 8', 1/4" Thk 25 20 Pcs. S4s Good Lumber, 2" X 3" X 10' 26 50 Pcs. S4s Good Lumber, 2" X 2" X 10' 27 20 Kilo Cwn 4" 28 20 Kilo Cwn 2" 29 10 Kilo Cwn 1" 30 6 Pcs Tile Cutter Wheel (dry) 100mm Ø 31 10 Pack Tile Grout (2 Kilo/pack) Beige 32 10 Gallon Paint, Flat Wall Enamel, Alkyd-based 33 3 Can Paint Thinner (3l/can) 34 20 Gallon Paint, Acrylic Semi-gloss, Water-based Paint (white Wash/tulle White) 35 60 Gallon Paint, Acrylic Semi-gloss, Water-based Paint (white) 36 12 Gallon Paint, Single Complonent Zinc Phosphate, Anti-corrosive Metal Primer 37 10 Gallon Paint, Odourless Qde, Water-based (suede/light Tan) 38 6 Gallon Paint, Odourless Qde, Water-based (black) 39 20 Gallon Paint, Acrylic Flat Latex, Water-based Paint (white) 40 30 Gallon Paint, Acrylic Flat Latex, Water-based Paint (black) 41 10 Gallon Paint, Roofing, Water-based Paint (spanish Red) 42 20 Gallon Paint, Roofing, Water-based Paint (baguio Green) 43 100 Can Paint, Latex Tinting Color Burnt Siena 1/4 L/can 44 100 Can Paint, Latex Tinting Color Raw Siena 1/4 L/can 45 20 Can Paint, Latex Tinting Lampblack 1/4 L/can 46 6 Can Acrytex Primer 47 4 Can Acrytex Cast 48 10 Can Acrytex Reducer 49 8 Set Paint Roller 7-inch With Pan 50 10 Pcs Paint Brush 2" 51 10 Pcs Paint Brush 1" 52 10 Pcs Paint Brush 4" 53 100 Pcs Sand Paper Waterproof # 120 54 100 Pcs Sand Paper Waterproof # 160 55 70 Sets Led High Bay, Daylight, 90-265v, 200w, 1800 Lumins, Cri ≥ 70, 25000 Burning Hrs 56 3 Rolls Tw Copper Wire # 10 Awg (5.5 Mm²) 57 2 Rolls Tw Copper Wire # 12 Awg (3.5 Mm²) 58 3 Rolls Tw Copper Wire # 14 Awg (2.0 Mm²) 59 30 Pcs Utility Box, 2" X 4" 60 25 Pcs Junction Box W/ Cover & Screws 61 20 Pcs Pvc Pull Box Complete With Cover. 62 6 Rolls Flexible Hose Pvc, 1/2" X 100m 63 10 Pcs Circuit Breaker W/ Inclosure, 30a 64 10 Pcs Circuit Breaker W/ Inclosure, 20a 65 30 Pcs Led Parlamp E27, 12w-15w, 180 - 265v, Daylight 66 10 Pcs Led Bulb E27, 12w-15w, 180 - 265v, Daylight 67 30 Pcs Weatherproof Heavy Duty Par Lamp Holder 68 10 Rolls Heat-resistant Adhesive Cloth Fabric Tape Wiring Loom, 19mm X 25m 69 10 Rolls Electrical Vinyl Tape, Flame Retardant, Professional Grade, 3/4" X 66' X 0.007", 600v @ 80° C Rating 70 2 Set Centrifugal Pump Shaloow Deep Well Intake/ Suction Connection: 1 1/4” Npt Suction Discharge Connection: 1” Npt Discharge Impeller, Glass Filled Noryl®. Corrosion And Abrasion Resistant. Voltage 115/230v Single Phase, 1 1/2 Hp Max Flow Rate 24.7 Gpm @ 10 Feet 71 2 Set Centrifugal Pump Shallow Well Intake/ Suction Connection: 1 1/2" Npt Suction Discharge Connection: 1 1/2” Npt Discharge Impeller, Glass Filled Noryl®. Corrosion And Abrasion Resistant. Voltage 230v Single Phase, 2 Hp Max Flow Rate 77 Gpm @ 10 Feet Tdh Range: 95 To 126 Feet 72 3 Set Magnetic Contactor 220vac, With Overload Relay, Contactor Rating 9a, Overload Relay 2.5-4.0a With Enclosure 73 8 Pcs Gate Valve, Brass, 1 1/2" Heavy Duty, 150psi 74 8 Pcs Gate Valve, Brass, 1" Heavy Duty, 150psi 75 8 Pcs Swing Check Valve, Brass, 1 1/2" Heavy Duty 76 8 Pcs Gi Union Patente Waterline Fiiting, 1 1/2" 77 6 Pcs Gi Union Patente Waterline Fiiting, 1" 78 10 Pcs Gi Pipe Nipple, 1 1/2" X 6", Sch 40 79 6 Pcs Gi Tee, 1 1/2", Sch 40 80 6 Pcs Gi Reducing Bushing, 1 1/2" X 1" 81 8 Pcs Stainless Nipple, 1" Dia X 2" 82 4 Pcs. Pressure Gauge For Water Line, 0-100psi 83 4 Pcs. Pressure Gauge For Water Line, On 20psi, Off 40psi 84 4 Pcs. Tank Water Level Controller Control Float Switch,3m Cable, 230v, 10a 85 20 Pcs. Stainless Heavyduty Flexible Hose, 16" Length (1/2" X 1/2") 86 6 Set Stainless (304) Shower Set; With Shower Head Set, With Hose And Holder And Two Way Faucet 87 20 Pcs. Stainless (304) One Way Angle Valve (1/2" X 1/2") 88 10 Pcs. Stainless (304) Two Way Angle Valve (1/2" X 1/2" X 1/2") 89 4 Pcs. Stainless (304) Bidet Toilet Sprayer And Hose 90 20 Pcs. Stainless (304) Urinal Flush Valve 91 10 Pcs. Floor Drain, Anti-clogging, 4" X 4" Stainless (304) 92 20 Lgth Ppr Pipe Pn20, 20mm Ø Nominal X 4.0m 93 30 Pcs. Ppr Elbow Pn20, 20mm Ø 94 20 Pcs. Ppr Elbow Pn20, 25mm Ø 95 10 Pcs. Ppr Coupling Pn20, 20mm Ø 96 10 Pcs. Ppr Coupling Pn20, 25mm Ø 97 10 Pcs Ppr Tee Pn20, 20mm Ø 98 8 Pcs Ppr Tee Pn20, 25mm Ø 99 8 Pcs. Ppr Coupling Reducer Pn20, 25mm X 20mm 100 10 Pcs. Ppr Threaded Female Elbow W/ Brass Pn20, 20mm 101 10 Pcs. Ppr Threaded Female Tee W/ Brass Pn20, 20mm 102 10 Pcs. Ppr Threaded Female Adapter Coupling W/ Brass Pn20, 20mm 103 10 Pcs. Ppr Threaded Male Adapter Coupling W/ Brass Pn20, 20mm 104 10 Pcs. Ppr Threaded Female Adapter Coupling W/ Brass Pn20, 25mm 105 10 Pcs. Ppr Threaded Male Adapter Coupling W/ Brass Pn20, 25mm 106 15 Pcs. Ppr Threaded Male Union Pn20, 25mm 107 15 Pcs. Ppr Threaded Male Union Pn20, 20mm 108 15 Pcs. Ppr Threaded Female Union Pn20, 25mm 109 15 Pcs. Ppr Threaded Female Union Pn20, 20mm 110 10 Pcs. Ppr Gate Valve Pn20, 25mm 111 10 Pcs. Ppr Gate Valve Pn20, 20mm 112 2 Pcs. Pvc Pipe Blue Reducer, 2" X 1" 113 2 Lgth Pvc Pipe Blue 1" X 3m 114 10 Lgth Sanitary Pipe Pvc, S-1000, 100mmø X 3.0 115 10 Lgth Sanitary Pipe Pvc, S-1000, 50mmø X 3.0 116 4 Pcs Sanitary Tee Pvc, S-1000, 100mmø 117 2 Pcs Sanitary Elbow Pvc, S-1000, 100mmø 118 4 Pcs Sanitary Wye Pvc, S-1000, 100mmø 119 5 Pcs Sanitary Coupling Pvc, S-1000, 100mmø 120 6 Pcs Sanitary Clean-out Pvc, S-1000, 100mmø 121 10 Pcs Sanitary Tee Pvc, S-1000, 50mmø 122 10 Pcs Sanitary Elbow Pvc, S-1000, 50mmø 123 10 Pcs Sanitary Coupling Pvc, S-1000, 50mmø 124 4 Can Pvc Pipe Cement, 400cc 125 50 Pcs Teflon Tape Pipe Thread Seal Tape, 1" X 10m 126 2 Set Hacksaw Frame 12" Aluminum Handle (professional) Front Grip Type Adjustable 127 20 Pcs Hacksaw Carbon Steel Blade Hd (12") The Approved Budget For The Contract Is To Be Taken From Improvement Of Evacuation Center And Multi-purpose Facility (res. No. 485 Series 2024 Ordinance No. 36). Partial Bids Are Allowed, However, Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. In Order To Qualify, Bidders Should Conform To The Eligibility Criteria As Prescribed Under Sec. 23 And 25 Of The Revised Irr-a Of R.a. 9184. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary "pass/fail" Criteria As Specified In The Revised Irr-a Of R.a. 9184. As Such Non-submission Of Any Of The Required Documents Will Result In The Disqualification Of The Bidder. Due To Covid-19 Pandemic And Quarantine Regulations Of Every Provinces, Presence Of The Bidders Is Not Necessary. The Bids And Awards Committee (bac) Allows The Submission Of Bids Through Electronic Means And Submission Through Courier Services. The Following Documents Are Required For Submission: A. Eligibility Documents Including Technical Documents (1st Envelope): 1. Registration Certificate From Dti For Sole Proprietorship, Sec For Corporation Or Cda For Cooperative. 2. Valid And Current Mayor's Permit Where The Principal Place Of Business Of The Bidder Is Located. 3. Bir Registration Certificate With Taxpayer’s Identification Number. 4. Statement Of The Bidder Of All Its Ongoing And Completed Government And Private Contracts, Including Contracts Awarded But Not Yet Started, If Any, Whether Similar Or Not Similar In Nature And Complexity To The Contract To Be Bid, Within The Relevant Period Where Applicable. The Statement Shall Be Supported With A Copy Of The Contracts/purchase Or Job Orders; And End-users Acceptance Or Delivery Receipt Duly Acknowledged. The Bidder Must Have Completed Within A Period Of Five (5) Years From The Date Of Submission And Receipt Of Bids, A Single Contract That Is Similar To The Contract To Be Bid Whose Value Must Be At Least Fifty (50%) Percent Of The Abc. However, In The Case Of Expendable Supplies, Said Single Contract Must Be At Least Twenty Five (25%) Percent Of The Abc, Or; The Bidder Should Have Completed At Least Two (2) Similar Contracts And The Aggregate Contract Amounts Should Be Equivalent To At Least The Percentage Of The Abc As Required Above. 5. Certificate Of Product Registration (cpr) From Food And Drug Administration (fda). (for Medicine Only)* 6. Certificate Of Good Manufacturing Practice From Fda. (for Medicine Only)* 7. Batch Release Certificate From Fda. (for Medicine Only)* 8. If The Supplier Is Not The Manufacturer, Certification From The Manufacturer That The Supplier Is An Authorized Distributor/dealer Of The Product(s)/item(s). (for Medicine Only)* 9. License To Operate (fda). (for Medicine Or Medical Supplies/equipment)* 10. Certificate Of Accreditation From Bureau Of Local Government Finance (blgf) (for Accountable Forms Only)* 11. Audited Financial Statements, Showing, Among Others, The Bidder's Total And Current Assets And Liabilities, Stamped "received" By The Bir Or Its Duly Accredited And Authorized Institutions, For The Preceding Calendar Year Which Should Not Be Earlier Than Two (2) Years From The Date Of Bid Submission. 12. The Bidder's Updated Computation For Its Net Financial Contracting Capacity (nfcc) Bearing The Date Thereof Must At Least Be Equal To The Abc To Be Bid, Or A Commitment From A Universal Or Commercial Bank To Extend A Credit Line In Favor Of The Bidder If Awarded The Contract To Be Bid (cl) Must At Least Be Equal To Ten Percent (10%) Of The Abc To Be Bid.* 13. Valid Joint Venture Agreement (jva), In Case Venture Is Already In Existence. 14. All Bids Must Be Accompanied By Bid Security In Any Or Combination Of The Acceptable Forms (below):* Form Of Bid Security Amount Of Bid Security A) Cash, Cashier's/manager's Check, Bank Draft/guarantee Confirmed By A Universal Or Commercial Bank. Two Percent (2%) B) Irrevocable Letter Of Credit Issued By A Universal Or Commercial Bank; Provided, However, That It Shall Be Confirmed Or Authenticated By A Commercial Or Universal Bank'; If Issued By A Foreign Bank. C) Surety Bond Callable Upon Demand Issued By A Surety Or Insurance Company Duly Certified By The Insurance Commission As Authorized To Issue Such Security. Five Percent (5%) D) Bid Securing Declaration Prospective Bidder May Also Submit Bid Securities In The Form Of Cashier's/manager's Check, Bank Draft/guarantee, Or Irrevocable Letter Of Credit From Other Banks Certified By The Bsp As Authorized To Issue Financial Statement. Bids And Bid Securities Shall Be Valid For A Reasonable Period As Determined By The Head Of The Procuring Entity, But In No Case Shall Exceed 120 Calendar Days From The Date Of The Opening Of Bids. 15. Production/delivery Schedule.* 16. Manpower Requirements* 17. After-sales Service/parts (if Applicable) 18. Sworn Statement By The Prospective Bidder Or Its Duly Authorized Representative As To The Following: A) It Is Not Blacklisted Or Barred From Bidding By The Gop Or Any Of Its Agencies; Office Corporations, Or Lgu's, Including Foreign Government/foreign Or International Financing Institutions Whose Blacklisting Rules Have Been Recognized By The Gppb; B) Each Of The Documents Submitted In Satisfaction Of The Bidding Requirements Is An Authentic Copy Of The Original, Complete, And All Statement And Information Provided Therein Are True And Correct; C) It Is Authorizing The Head Of Procuring Entity Or The Duly Authorized Representative/s To Verify All Documents Submitted; D) Authority Of The Signatory; E) Affidavit Of Disclosure Of No Relationship; F) Certification On Bidder's Responsibilities; G) It Comply With Existing Labor Laws And Standards, In The Case Of Procurement Of Services; H) It Did Not Give Or Pay Directly Or Indirectly, Any Commission, Amount, Fee, Or Any Form Of Consideration, Pecuniary Or Otherwise, To Any Person Or Official, Personnel Or Representative Of The Government In Relation To Any Procurement Project Activity, And I) In Case Advance Payment Was Made Or Given, Failure To Perform Or Deliver Any Of The Obligations And Undertakings In The Contract Shall Be Sufficient Grounds To Constitute Criminal Liability For Swindling (estafa) Or The Commission Of Fraud With Unfaithfulness Or Abuse Of Confidence Through Misappropriating Or Converting Any Payment Received By A Person Or Entity Under An Obligation Involving The Duty To Deliver Certain Goods Or Services, To The Prejudice Of The Public And The Government Of The Philippines Pursuant To Article 315 Of Act No. 3815 S. 1930, As Amended, Or The Revised Penal Code. 19. Technical Specifications With Brochures, If Applicable.* 20. Certificate Of Philgeps Registration* 21. Tax Clearance* 22. Latest Income And Business Tax Returns (quarterly/monthly); (optional/required Upon Post-qualification)** Note:*required Documents To Be Submitted By Pre-qualified Suppliers/bidders Per Bac Resolution No. 74-g Dated July 30, 2019. **optional Submission During The Opening Of Bids But Mandatory Requirement Upon Post-qualification Per Bac Resolution No. 58-d Dated August 4, 2020. B. Financial Documents: (2nd Envelope) (a) Bid Prices In The Bill Of Quantities Failure To Submit The Above Requirements On Time Or A Finding Against The Veracity Of Such Shall Be Ground For The Forfeiture Of The Bid Security And Disqualify The Bidder For Award. Performance Security And Warranty Shall Be Governed By The Provisions Of Secs. 39 And 62, Respectively, Of The Revised Irr-a Of R.a. 9184. Bid Documents Can Be Obtained Upon Payment Of Non-refundable Fee Equivalent To The Total Amount Of The Abc Of The Items In Which Interested Bidders Intend To Bid, In Accordance With The Guidelines On The Sale Of Bidding Documents, Appendix 25 Of The Revised Irr Of R.a. 9184: Approved Budget For The Contract (abc) Maximum Cost Of Bidding Documents (in Philippine Peso) 500,000 And Below 500.00 More Than 500,000 Up To 1 Million 1,000.00 More Than 1 Million Up To 5 Million 5,000.00 More Than 5 Million Up To 10 Million 10,000.00 More Than 10 Million Up To 50 Million 25,000.00 More Than 50 Million Up To 500 Million 50,000.00 More Than 500 Million 75,000.00 Bid Documents Can Be Obtained At The Bac Secretariat, Office Of The Bids And Awards Committee, This City, Tel. No. (035) 402-8047, Anytime During Office Hours; And Can Also Be Inquired For Further Information Or Particulars. All Other Particulars Relative To The Procurement Process Shall Be Governed By The Revised Implementing Rules And Regulations Of R.a. 9184 Otherwise Known As The Government Procurement Reform Act. Pre-bid Conference Will Be On October 8, 2024, 1:30 P.m. At The City Budget Office, 2nd Floor, City Hall Annex Building, This City. Eligibility Requirements Including Technical Documents And Financial Documents Shall Be Submitted Together Each In Separate Sealed Envelopes Duly Marked As Such On October 22, 2024 At The City Budget Office, 2nd Floor, City Hall Annex Building, This City, At 1:30 Pm At Which Date, Place, And Time Said Envelopes Shall Be Opened In The Presence Of The Members Of The Bac, The Attending Bidders, The Observers, Or Their Duly Authorized Representative. Late And Unsealed Bids Shall Not Be Accepted. The City Government Of Bais Reserves The Right To Accept Or Reject Any Bid, And To Annul The Bidding Process And Reject All Bids At Anytime Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. (sgd.) Atty. Romela Mae L. Napao City Administrator Chair, Bids And Awards Committee
Closing Date22 Oct 2024
Tender AmountPHP 2.3 Million (USD 40.1 K)

SAN FRANCISCO INSTITUTE OF SCIENCE & TECHNOLOGY Tender

Philippines
Details: Description For Diploma Courses 3 Pcs 200.00 Log Book (record Book 500 Pages) 6 Reams 300.00 Bond Paper (a4 Size) 3 Reams 250.00 Bond Paper (8.5 By 11) 6 Reams 325.00 Bond Paper (8.5 By 13) 2 Bots 350.00 Ink (black 003-epson L3110) 1 Bot 350.00 Ink (yellow 003-epson L3110) 1 Bot 350.00 Ink (cyan 003-epson L3110) 1 Bot 350.00 Ink (magenta 003-epson L3110) 1 Box 100.00 Staple Wires (no. 35) 24 Pcs 100.00 Whiteboard Marker(assorted Color Red,blue,black) 6 Pcs 100.00 Permanent Marker 60 Pcs 20.00 Folder Long Size #14 60 Pcs 20.00 Folder Short Size #14 6 Pcs 70.00 Correction Tape (5mm By 5m) 1 Pc 500.00 Pencil Sharpener(heavy Duty) 1 Box 120.00 Mongol 2 Pencil 1 Box 100.00 Jumbo Size Paper Clips 1 Pc 200.00 Stapler Big 6 Rolls 65.00 Masking Tape 2” 30 Pcs 18.00 Aa Battery 30 Pcs 18.00 Aaa Battery 20 Pcs 50.00 9v Battery 50 Pcs 4.00 1ohm 1/2w Resistor 25 Pcs 35.00 Regulator Ic 7812 25 Pcs 35.00 Regulator Ic 7805 50 Pcs 3.00 103 Ceramic Capacitor 25 Pcs 20.00 1000uf 25v Capacitor 100 Pcs 5.00 1n4001 Rectifier Diode 30 Bots 50.00 Ferric Chloride 12 Pcs 600.00 Phenolic Board 12in X 12in 12 Rolls 600.00 Soldering Lead 2 Rolls 350.00 Solder Wire Lead Free 2 Pcs 75.00 Smd Soldering Paste 50ml 1 Bot 500.00 Smd Soldering Flux 500ml 2 Pcs 75.00 Thermal Paste 5ml 10 Pcs 70.00 Ac Cord 20 Pcs 15.00 Alligator Clip 10 Pcs 150.00 Passive Balun 15 Kits 600.00 Ac Dc Converter Kit 0 – 12v Output 750ma 25 Pcs 40.00 Timer Ic 555 25 Pcs 40.00 Ic Lm 4017 150 Pcs 10.00 Transistor Bc547 10 Pcs 100.00 Transisitor 2n3055 10 Pcs 100.00 Transisitor Mj2955 50 Pcs 15.00 Transisitor C828 10 Pcs 15.00 Transisitor 1602 25 Pcs 2.00 47ohms 1/4w Resistor 25 Pcs 2.00 56 Ohms 1/4w Resistor 150 Pcs 2.00 8.2 Kilo Ohms 1/4w Resistor 100 Pcs 2.00 Resistor 1kilo Ohms 1/4w 30 Pcs 2.00 Resistor 220 Ohms 1/4w 30 Pcs 2.00 Resistor 470 Ohms 1/4w 30 Pcs 2.00 Resistor 560 Ohms 1/4w 30 Pcs 2.00 Resistor 470kilo Ohms 1/4w 30 Pcs 2.00 Resistor 330 Ohms 1/4w 30 Pcs 2.00 Resistor 10kilo Ohms 1/4w 30 Pcs 2.00 Resistor 100kilo Ohms 1/4w 30 Pcs 2.00 Resistor 5mega Ohms 1/4w 30 Pcs 2.00 Resistor 50 Ohms 1/4w 30 Pcs 2.00 Resistor 2.2kilo Ohms 1/4w 30 Pcs 2.00 Resistor 5kilo Ohms 1/4w 30 Pcs 10.00 Capacitor 104 Mylar 30 Pcs 10.00 Capacitor 223 Mylar 30 Pcs 10.00 Capacitor 103 Mylar 150 Pcs 5.00 Led 5mm 150 Pcs 5.00 Zener Diode1n4148 25 Pcs 200.00 Bread Boards 3 Rolls 350.00 No 22 Solid Wire(1 Red, 1black,1 Blue) 10 Pcs 20.00 Drill Bit 1/32 10 Pcs 25.00 Drill Bit 1/16 20 Pcs 50.00 Toggle Sw Dpdt 5amps 2 Units 300.00 Panel Type Ac Voltmeter 0-300v 2 Units 300.00 Panel Type Dc Voltmeter 0-50v 2 Units 300.00 Panel Type Dc Ammeter 0-50amps 2 Units 300.00 Panel Type Dc Voltmeter Digital 15 Pcs 50.00 1.5uf Capacitor 15 Pcs 50.00 1.7uf Capacitor 15 Pcs 50.00 2.0uf Capacitor 30 Pcs 80.00 Universal Outlet 4ganged Surface Type 5 Pcs 40.00 Receptacle 2x2" 15 Pcs 40.00 Receptacle 4x4" 15 Pcs 40.00 Junction Box 15 Pcs 40.00 Utility Box 10 Sets 110.00 Switch(single Ganged) 10 Sets 160.00 Switch(two Ganged) 10 Sets 210.00 Switch(three Ganged) 10 Sets 250.00 3way Switch 10 Sets 160.00 Outlet(two Ganged) 10 Pcs 180.00 Led Bulb 18w 6 Pcs 50.00 Incandescent Bulb (50w) 3 Sets 800.00 Circuit Breaker Nema1 20amps 1 Pc 1,000.00 Panel Board (4holes) 1 Pc 400.00 Circuit Breaker 40amps 1 Pc 300.00 Circuit Breaker 20amps 1 Pc 300.00 Circuit Breaker 15amps 1 Box 2,500.00 Thhn Stranded Wire #14 10 M 15.00 Flexible Hose 1/2" 6 Rolls 40.00 Electrical Tape (big) 1 Pc 1,200.00 Marine Plywood 3/4 2 Pcs 400.00 Marine Plywood 1/4 2 Gross 120.00 Wood Screw 7x 1/2" 15 Pcs 25.00 2amps Thermal Fuse 3 Packs 30.00 Cable Tie 15 Pcs 35.00 Heavy Duty Male Plug 5 Kits 700.00 Amplifier Kit 30watts 3 Sets 120.00 Audio Video 3 Rca To 3 Rca Plug 2m 5 Pcs 50.00 Rca Plug 5 Pcs 50.00 Microphone Plug 5 Pcs 70.00 Xlr Jack 5 Pcs 70.00 Xlr Plug 5 Pcs 20.00 Baby Plug (sterio) 5 Pcs 20.00 Baby Plug (mono) 2 Pcs 120.00 5m Hdmi Cable 2 Pcs 300.00 15m Hdmi Cable 2 Pcs 100.00 1m Hdmi Extender 1 Set 600.00 Digital Audio Connector 5 Pcs 150.00 7 Segment Common Cathode 5 Sets 150.00 24v Relay With Socket 2 Rolls 1,500.00 Tf Wire (black And Red)0.75mm2 4 Kits 300.00 Water Level Indicator Kit 4 Kits 300.00 Intruder Alarm Kit 10 Pairs 60.00 Bnc Connector (male And Female) 10 Pairs 50.00 Dc Connector Male And Female) 2 Sets 800.00 Centralized Power Supply For Cctvv 10 Pcs 100.00 Triac Q4006 L4 10 Pcs 100.00 Scr S4006 L83 10 Pcs 150.00 50amps Diode Stud Type Positive Body 1 Set 600.00 Float Switch 1 Unit 1,000.00 Digital Water Pressure Controller 3 Pcs 300.00 Sde Magnetic Contactor Csi-do910m7(sci-d Series) 3 Pcs 110.00 Sde Auxiliary Contact Block 3 Pcs 300.00 Thermal Overload Relay (sor1 -25amp) 3 Pcs 330.00 Miniature Circuit Breaker 10amp, 3pole 3 Pcs 250.00 Miniature Circuit Breaker 10amp, 2pole 6 Pcs 80.00 Push Button Momentary (red)la167-d&-11 6 Pcs 80.00 Push Button Momentary (green)la167-d&-11 3 Pcs 300.00 Sde On Delay Timer (0-10sec) 5 Pcs 100.00 Buzzer (panel Mount 22mm) 6 Pcs 80.00 Indicating Lamp (red) 6 Pcs 80.00 Indicating Lamp (green) 6 Pcs 80.00 Indicating Lamp (orange/yellow) 1 Unit 2,000.00 Capacitance Meter Digital 1 Unit 2,000.00 Clamp Ammeter Digital 1 Set 500.00 Impact Driver 1 Unit 4,000.00 Micro Wave Oven (digital) 4 Units 2,000.00 Digital Tester 1 Set 3,000.00 Wireless Microphone 1 Kit 10,000.00 Cctv With 1tb Hdd 4 Channel (dahua) 1 Unit 10,000.00 Ptz Cctv Camera Dahua 1 Set 12,000.00 Nvr Cctv 4cha Dahua 2 Sets 2,000.00 Digital Trainer 2 Sets 250.00 Star Bit Key Wrench For Nominal Trainings 500 Pcs. 10.00 D1-d4: Rectifier Diode - In4001 (25 X 4) 125 Pcs. 5.00 R1: Resistor - 1 Ohm, 1 Watt 125 Pcs. 50.00 C1: Cap. Electrolytic -1 Micro Farad, 25 V 125 Pcs. 50.00 C2: Cap. Ceramic -0.1 Micro Farad, 50 V 125 Pcs. 80.00 Ic 1: Regulator – 7812 125 Pcs. 80.00 Ic 2: Regulator – 7805 30 Pcs. 10.00 Alligator Clip Red Black Blue 15 Pcs. 40.00 Masking Tape - 2 Inches 50 Pcs. 30.00 Drill Bit #22 5 Pcs. 500.00 220vac/12vac (750ma) Step Down Transformer 15 Whole 150.00 Pcb 50 Pcs. 30.00 Glass Fuse - 1 Amp/250vac (for Multitester) 5 Spool 500.00 Soldering Lead 25 100 Ml 80.00 Etch Solution: Ferric Chloride 60 Pcs. 150.00 Breadboard 60 Pcs. 5.00 Resistor - 47 Ohms, 1/4 W 60 Pcs. 5.00 Resistor - 56 Ohms, 1/4 W 360 Pcs. 5.00 Resistor - 8.2 Kilo Ohms, 1/4 W 360 Pcs. 5.00 Resistor - 47 Kilo Ohms 1/4 W 60 Pcs. 25.00 Potentiometer - 100 Kilo Ohms 60 Pcs. 40.00 Capacitor - 1000uf, 16v Electrolytic 60 Pcs. 40.00 Capacitor - 1uf, 16v Electrolytic 60 Pcs. 5.00 Capacitor - 0.01uf, Ceramic 120 Pcs. 10.00 Diode - In4007 480 Pcs. 10.00 Diode - In4148 360 Pcs. 10.00 Diode - Led, White 60 Pcs. 80.00 Ic - 7805 Voltage Regulator 60 Pcs. 80.00 Ic - 555, Timer 60 Pcs. 80.00 Ic - 4017, Timer 360 Pcs. 35.00 Transistor - Bc547 Npn 50 Pcs. 40.00 Battery - 1.5 Volts Aa (for Multitester) 15 Pcs. 80.00 Battery - 9 Volts (for Multitester) 20 Pcs. 250.00 Siamese Cable Bnc Video & Dc Power Connector Cctv Cable Extension Cord 5 Meters 250 Meter 25.00 Wires - Solid, Red And Black (breadboard Size) #22 Awg 5 Pcs. 60.00 Thermal Fuse 2.5a 250 Volts 5 Pcs. 60.00 Thermal Fuse 2a 250 Volts 5 Pcs. 60.00 Thermal Fuse 1a 250 Volts 5 Pcs. 100.00 Thermal Fuse 10a 250 Volts 5 Pcs. 100.00 Starting Capacitor 400 Volts 1.7uf 5 Pcs. 100.00 Starting Capacitor 400 Volts 1.2uf 5 Pcs. 100.00 Starting Capacitor 400 Volts 1.5uf 1 Bot. 80.00 Singer Oil Bottle, 80 Ml. 40 Ml 100.00 Wd 40 Lubricant 412 Ml 1 Pc 4,000.00 Digital Video Recorder 2 Pcs. 5,500.00 20km Hdmi Fiber Optic Kvm Extender Via Sc/fc Tcp/ip Hdmi Usb Kvm Transmitter By Over Optic Fiber Cable Support Usb Keyboard Mouse 4 Pcs. 350.00 Hdmi 2.0 High Speed Cable 5m Supports 4k 60hz 6 Pcs. 450.00 Universal Extension Wire, 4 Gang, 5m. 2 Pcs. 2,500.00 Industrial Extension Cord Wheel Power Strip 30m 10a 250v Heavy Duty 6 Box 4,500.00 Cat6 Indoor Utp Pure Copper 20 Box 55.00 Rj45 Cat6 Keystone Jack Module Network Patch Panel 1 Pc 750.00 Universal 10-42 Monitor/tv Holder Rotated Tilt Swivel 1 Pc 26,093.00 Av Matrix Hvso402u Portable Multi-format Video Switcher 4-channel Hdmi Inputs Hdmi Usb Type-c Outputs Remote Educational Concert 1 Pc 6,500.00 27 Inch Led Mountable Monitor 4 Pcs. 4,600.00 Wireless Hdmi Transmitter Receiver Extender 5g Kit 165ft Laptop, Hdtv, Projector: Plug And Play Can Transmit Up To 4k Ultra Hd Picture Quality Stable Wireless Connection Up To 50m Distance Us Plug 5 Pcs. 2,700.00 Flywood 3/4 2 Pcs. 320.00 Stickwell 30 Pcs. 320.00 S4s 2x2x10 5 Pcs. 250.00 S4s 2x1 1/2x10 50 Pcs. 210.00 Liston 2 Kilos 210.00 Finishing Nail 2" 2 Kilos 180.00 Finishing Nail 2 1/2" 2 Kilos 200.00 Finishing Nail 1" 2 Kilos 150.00 Finishing Nail 3" 4 Pcs. 700.00 Flywood 1/2 2 Pcs. 700.00 Door Knob 5 Galloon 800.00 Epoxy Primer (gray) 2 Galloon 800.00 Lacquer Thinner 5 Pail 740.00 Enamel Glose 2 Galloon 350.00 Paint Thinner 10 Pcs. 60.00 Baby Roller 4" 5 Pcs. 45.00 Paint Brush 2" 40 Pcs. 380.00 Slotted Frame 4 Pcs. 700.00 Flywood 1/2 (stock Room) 60 Pcs. 30.00 Expansion Bolt 3/16 100 Pcs. 8.00 Slotted Bolt And Nut 1" 2 Pcs. 350.00 Drill Bit (masonry) 3/16 1 Pcs. 8,000.00 Variable Transformer (500 Va, 220-250 V, 20a Output) 1 Pcs. 30,000.00 Table Top Reflow Oven 1 Pcs. 25,000.00 Lead-free Soldering Station 12 Pcs. 250.00 Mirror 12x12 Inches (coc 1 - Assembly Requirements) 1 Pcs. 9,000.00 Pa System 8" 2 Way (80watts) 1 Pcs. 3,000.00 Pc Monitor (any Size) 1 Pcs. 2,000.00 20 A Pwm Motor Speed Controller 1200 W 25 Pcs. 50.00 Smd Paste 10 Ml 100.00 Thinner 10 Pcs. 100.00 Thermal Paste, 30 Grms. 5 Pc 100.00 Pale / Bucket Small 25 Sets 200.00 Pliers Assorted 25 Pcs. 200.00 Screwdrivers Assorted 25 Pcs. 300.00 Wire Stripper 5 Pcs. 2,500.00 Multitester Analog 5 Pcs. 3,500.00 Multitester Digital 25 Pcs. 500.00 Soldering Iron 30 Watts 5 Set 500.00 Light Dimmer Kit 10 Pcs. 200.00 Balun 25 Pcs. 150.00 Solder Sucker / Pump 8 Box 6,000.00 Cat 6 Utp Cable 4 Vox 3,000.00 Cat 5 Utp Cable 20 Pcs. 150.00 Velcro / 5 Meters 6 Pcs. 150.00 Rubber Boots / Set 100 Pcs. 30.00 Sc Connector Ftth Sc -upc Single Mode Esc250d 50 Pcs. 235.00 Optical Fiber Coupler Sc To Sc Optical Simplex Mode 50 Pcs. 30.00  ftth Fiber Cable Protective Box Waterproof Sc Connector Heat Shrink Tube Fiber Cables Case 6 Pcs. 900.00 Rj45 Pass Through Crimper 6 Pcs. 500.00 Rj45 Pass Through 2 Pcs. 8,500.00 Latest Access Point Wifi6 Or Wifi7 40 Pcs. 100.00 Ethernet Cable Connector Coupler Waterproof Ip67 1 Pcs. 6,000.00 Water Dispenser 10 Pcs. 50.00 Ac Plug 1 Pcs. 23,000.00 Lightning Arrester 10 Pcs. 120.00 Ac Outlet 6 Roll 1,500.00 Flat Wire # 16 Sdec Epas Nc Ii - 3 Batches 75 Pcs. 45.00 Ic 4017 75 Pcs. 55.00 Ic 555 600 Pcs. 15.00 In4148 Signal Diode 600 Pcs. 15.00 9013 Transistor Npn 600 Pcs. 15.00 Led Jumbo Tyype 75 Pcs. 65.00 7812 Regulator Ic 75 Pcs. 60.00 7805 Regulator Ic 75 Pcs. 60.00 7809 Regulator Ic 300 Pcs. 8.00 In4001 Diode 75 Pcs. 45.00 Dpdt Switch, Slide 150 Pcs. 30.00 104 Ceramic Capacitor 150 Pcs. 30.00 104 Mylar Capacior 75 Pcs. 45.00 2200 Micro Farad, Electrolytic Capacitor 75 Pcs. 35.00 1000 Microfarad, 16 V0lts Electrolytic Capacitor 75 Pcs. 25.00 1 Micro Farad Electrolytic Capacitor,16 V 30 Pcs. 450.00 Pcb 12x12" 30 Bot. 150.00 Ferric Chloride 30 Pcs. 450.00 Soldering Lead, Tamagawa 3 Pcs. 450.00 Wire Stranded #22 (roll) 3 Pcs. 450.00 Solid Wire #20 (roll) 15 Pcs. 35.00 Masking Tape 2" 75 Pcs. 100.00 Breadboard 30 Pcs. 45.00 Drill Bit 1/32 75 Pcs. 5.00 10 Ohms Resistor 1/2w 300 Pcs. 5.00 8.k Ohms 1/2 Resistor 300 Pcs. 5.00 47 K Ohms 1/2 W 75 Pcs. 5.00 56 Ohms Resistor 1/2 W 75 Pcs. 10.00 1 Ohm Resistor 1 W 75 Pcs. 550.00 Power Supply Kit Variable Voltage, 750 Ma 3 Roll 650.00 Hook Wire #18 Solid Wire (roll) 25 Pcs. 220.00 Soldering Iron 30 W 25 Pcs. 320.00 Soldering Pump 25 Pcs. 150.00 Prescision Screw Driver 25 Pcs. 200.00 Side Cutter Plier 25 Pcs. 150.00 Long Nose Plier 25 Pcs. 90.00 Cutter 25 Pcs. 120.00 Pliers 25 Pcs. 200.00 Allen Wrench 3 Pcs. 1,800.00 Multi-meter, Analog 25 Pcs. 65.00 Soldering Paste X X X X X
Closing Date1 Aug 2024
Tender AmountPHP 994.7 K (USD 16.9 K)

Municipality Of Tuba, Benguet Tender

Electronics Equipment...+2Publishing and Printing, Electrical and Electronics
Philippines
Details: Description Invitation To Bid For The Supply And Delivery Of Supplemental Office Supplies Project Id No. 2024-10-080 1. The Municipality Of Tuba, Through The Budget For The Contract Approved By The Sanggunian Under Supplemental Budget No. 2 Cy 2024 Intends To Apply The Sum Of Four Hundred Thirty-three Thousand Three Hundred Sixty-two Pesos And 16/100 (php 433,362.16) For The Supply And Delivery Of Supplemental Office Supplies With Identification No. 2024-10-080 Being The Abc To Payments Under The Contract For 1 Lot. Bids Received In Excess Of The Abc For Lot Shall Be Automatically Rejected At Bid Opening. Specification: Item No Unit Item Description Qty. Unit Cost Total Cost Mayor's Office: Pr No. 2024-08-829 - 1 Pack Metal Bulldog Clips, 50mm, 12pcs/pack 30 150.00 4,500.00 2 Pack Aa Battery, Per Pair 3 120.00 360.00 3 Pack Specialty Board Paper, Long, Cream, 180 Gsm, 10pcs/pack 20 38.00 760.00 4 Ream Specialty Paper, Short, Color: Pale Cream, Board Thick - 120 Gsm, 500 Sheets/ream 1 650.00 650.00 5 Pc Retractable/roller Ball Pen Grip Sign Pen, Tip: Stainless Steel Pipe, Ball Diameter: 1.0mm, Blue-15; Black - 15 (for Lce) 30 80.00 2,400.00 6 Pack Pressboard Expandable Folder, Long, 100 Pcs Per Pack 2 425.00 850.00 7 Pc Sticky Note/memo Pad, Atleast 101 X 76 Mm /3 X 4 Inches, Easily To Stick Peel Cleanly, 100 Sheets, 4 Colors In One Pad 20 55.00 1,100.00 8 Pc Masking Tape, 2" 5 82.00 410.00 9 Ream Bond Paper, Short, 70 Gsm 50 225.00 11,250.00 Sub-total 22,280.00 Mcro: Pr No. 2024-08-832 - 1 Pc Magazine File For Legal Documents, Wiremesh 5 170.00 850.00 2 Pc Ink No. 008 For Epson Printer 15160, Black, 127 Ml 4 1,200.00 4,800.00 3 Pc Ink No. 008 For Epson Printer 15160, Magenta, 70ml 2 1,000.00 2,000.00 4 Pc Ink No. 008 For Epson Printer 15160, Cyan 2 1,000.00 2,000.00 5 Pc Ink No. 008 For Epson Printer 15160, Yellow 2 1,000.00 2,000.00 6 Pc Plastic Cover, Size A4 45 12.00 540.00 Sub-total 12,190.00 Mbo: Pr No. 2024-08-838 - 1 Box Fastener - Vinyl Coated, 50/box 10 94.00 940.00 2 Pc File Storage Box - With Cover, Heavy Duty 10 600.00 6,000.00 3 Box Paper Clip - Vinyl Coated, Small, 100s/box 20 19.00 380.00 4 Pc Stamp - Rubber, With Date And "received" 3 400.00 1,200.00 5 Pack Specialty Paper - Long, Cream, 200 Gsm, 10 Pcs/pack, Linen 30 60.00 1,800.00 Sub-total 10,320.00 Mo-cas: Pr No. 2024-08-848 - 1 Box Retractable Ballpen, Gel Pen, Fine 0.5, Black, 12pcs/box 1 349.00 349.00 2 Pack Specialty Paper 10pcs/pack, Legal Size, 8.5x13, Cream, 120 Gsm 15 70.00 1,050.00 3 Pack Specialty Paper 10 Pcs/pack, Letter Size, Cream, 120 Gsm 15 65.00 975.00 4 Pack Specialty Paper 10 Pcs/pack, A4 Size, Cream, 120 Gsm 10 65.00 650.00 5 Pack Specialty Paper 10 Pcs/pack, Letter Size, Cream, 90 Gsm 15 60.00 900.00 6 Pack Specialty Paper 10 Pcs/pack, A4 Size, Cream, 90 Gsm 10 65.00 650.00 7 Unit Headset, Wired, Black, Lightweight, With Microphone, Compatible To Pc Or Mobile Phone, With Controls Mic On/off, Volume Up/down, Usb Port & Jack 1 2,000.00 2,000.00 8 Pc Hdmi Connector For Projector, 3 Meters, Heavy Duty 1 2,000.00 2,000.00 9 Pc Glue Stick 2 68.00 136.00 10 Pc External Hard Drive Connector Cable, Usb 3.0 Compatible To Toshiba 1 400.00 400.00 11 Pc "self-inking Rubber Stamp - Name Stamp: 1. Jonelyn S. Menzi 2. Kristalyn A. Saingan" 2 400.00 800.00 Sub-total 9,910.00 Mto: Pr No. 2024-08-862 - 1 Pc Push Pins, Hammer Head Type 10 59.00 590.00 2 Pc Ruler 12'', Heavy Duty Steel 14 89.00 1,246.00 3 Pc Stamp Pad Felt 4 59.00 236.00 4 Pc Overhead Projection Marker, Fine Line, Permanent Water Resistant, (for Inventory Tags) 24 80.00 1,920.00 5 Pc Clipboard With Cover, Long, Blue, Heavy Duty 14 120.00 1,680.00 6 Pc Clear Book, 60 Pockets, Long 14 100.00 1,400.00 7 Pc Rubber Stamp 3 1,000.00 3,000.00 Sub-total 10,072.00 Mto: Pr No. 2024-08-863 1 Cart Ribbon Cartridge For Epson Lx310, Genuine 10 529.00 5,290.00 2 Bottle Ink, Compatible To Epson Printer 003, Set Of Magenta, Cyan And Yellow 10 1,500.00 15,000.00 3 Bottle Ink, Compatible To Epson Printer 003, Black 20 500.00 10,000.00 Sub-total 30,290.00 Macco: Pr No. 2024-08-870 1 Pcs Arch File Horizontal Long, (color Blue) 500 145.00 72,500.00 2 Box Bulldog Clip (per Dozen) - 3" Rustproof 3 200.00 600.00 3 Pc Clearbook - Color Blue 20 60.00 1,200.00 4 Pc Clipboard (long, Plastic With Cover- Black) 22 100.00 2,200.00 5 Pc Folder Slide Black, Per Dozen 5 80.00 400.00 6 Pc Magazine File Legal Size Color Blue 6 125.00 750.00 7 Pc Ruler Metal, 12" 2 70.00 140.00 8 Pc Self-inking Name Stamp. Employee Names With Their Respective Positions (pls. Coordinate With The End User) 9 450.00 4,050.00 9 Pc Self Inking Date Stamp (received With Date And Office) (pls. Coordinate With The End User) 2 500.00 1,000.00 10 Pc Stamp Wooden For Dtr Purposes (sat, Sun, Diff Types Of Leaves And Others) 1 500.00 500.00 11 Pc Sticky Notes 50 Sheets Per Pack(transparent/translucent) (2.8 In X 2.8in) 5 50.00 250.00 12 Pc Storage Box Brown, Collapsible Heavy Duty 50 125.00 6,250.00 13 Pc Storage Box Plastic 50l- With Wheels 10 620.00 6,200.00 14 Pc Storage Box Plastic 95l- With Wheels 10 750.00 7,500.00 Sub-total 103,540.00 Mo-vet: Pr No. 2024-09-881 1 Box Binder Clip 1/2" Width 1 Dozen/box 10 52.00 520.00 2 Box Blue Vinyl/nitrate Blend Gloves, Powder Free, 100s/box 10 500.00 5,000.00 3 Pack Photo Paper, A4, 230 Gsm, 20 Sheets/pack, No Backprint 3 238.00 714.00 4 Ream Bond Paper, Multipurpose, Short, 80 Gsm 6 225.00 1,350.00 5 Pack Specialty Paper, 200gsm, Cream, Short 10pcs/pack 3 74.00 222.00 6 Pack Specialty Paper, 200gsm, Cream A4 10pcs/pack 3 74.00 222.00 7 Pack Sticker Paper, A4, Glossy, Waterproof, 10 Sheets/pack 2 59.00 118.00 8 Pc Mesh Desk Organizer 3 Tier Desktop Document Letter Metal Magazine Case (3column) 6 500.00 3,000.00 9 Pc Wireless Slim Portable Keyboard 2.4 Ghz 3 1,200.00 3,600.00 10 Pc Wireless Mouse Bluetooth/2.4g/ Type C- 500mah Battery 3 1,400.00 4,200.00 11 Pc 4 Layer Metal File Tray File Holder Organizer 6 550.00 3,300.00 12 Pc 55l Foldable Multifunctional Storage Box Waterproof Storage Box With Wooden Lid And Handle 8 980.00 7,840.00 13 Pc Expanding Envelope Long, Brown 40 32.50 1,300.00 14 Pc Pvc Clip Board 13-1/2"x9" (black) 20 100.00 2,000.00 Sub-total 33,386.00 Meo: Pr No. 2024-09-917 1 Box Paper Fastener, Plastic, Two Hole Loose Leaf Binding Clips, File Buckle Puncher Clip, 50pcs/box 3 750.00 2,250.00 2 Packs Special Paper, 200 Gsm, Pale Cream, 10 Pcs Per Pack 55 50.00 2,750.00 Sub-total 5,000.00 Mo-mcpc: Pr No. 2024-09-937 - 1 Pc Certificate Holder, Short, Double Sided Certificate, Black/blue Color 40 75.00 3,000.00 Sub-total 3,000.00 Mo-bac: Pr No. 2024-09-938 1 Pc Folder, Expanding Long 200 50.00 10,000.00 2 Bottle Computer Ink Compatible To The Printer L3210, Black 20 389.00 7,780.00 3 Pc Bulldog Paper Clips, 75mm, Stainless 30 35.00 1,050.00 4 Pc Bulldog Paper Clips, 50mm, Stainless 20 30.00 600.00 Sub-total 19,430.00 Mhso: Pr No. 2024-09-970 1 Pc Laminating Film, 8.5x13in, 100s/pack 2 500.00 1,000.00 2 Pc Nameplate, Table Top, Acrylic With Wooden Base 8 350.00 2,800.00 3 Box Paper Clip, Vinyl Coated, Small, 100s/box 20 19.00 380.00 4 Pack Tissue, 3 Ply, 10 Rolls/pack, 190 Grams, Unscented, With Tea Tree Exctract 132 400.00 52,800.00 5 Pc Monoblock Chair, Strong Solid Plastic, Can Carry Up To 200kg, Color Green, Engraved With "tuba Mhso" 100 505.00 50,500.00 6 Pack Paper Cup, 16 Oz, Plain White, 50 Pcs/pack 60 107.00 6,420.00 Sub-total 113,900.00 Mo-mdrrmo: Pr No. 2024-09-1010 1 Box Ballpen, Black 12s 2 349.00 698.00 2 Box Ballpen, Blue 12s 2 349.00 698.00 3 Box Signpen, 0.5mm Ball Needle Point, Black, 12pcs/box 2 832.04 1,664.08 4 Box Signpen, 0.5mm Ball Needle Point, Blue, 12pcs/box 2 832.04 1,664.08 5 Roll Tape, Masking, 48mm, 50m 10 82.00 820.00 6 Roll Binding Tape, 72mm 10 150.00 1,500.00 7 Box Marker, Whiteboard, 12s/box, Black 2 335.00 670.00 8 Box Marker, Whiteboard, 12s/box, Blue 2 335.00 670.00 9 Box Marker, Whiteboard, 12s/box, Red 2 335.00 670.00 10 Pc Magazine File Box, Large Size, Made Of Chipboard 12 200.00 2,400.00 11 Pc Big Tape Dispenser For Big Roll Tape 3 250.00 750.00 12 Item Paper Cutter, B4 (12x15) Metal Based 1 1,000.00 1,000.00 13 Box Push Pin, Hammer Head Type, 100s/box 10 59.00 590.00 14 Pack Photo Paper, A4, 230 Gsm, 20 Pcs/pack 15 100.00 1,500.00 15 Pack Photo Paper, Short, 230 Gsm, 20 Pcs/pack 15 100.00 1,500.00 16 Pack Photo Paper, Long, 230 Gsm, 20 Pcs/pack 15 100.00 1,500.00 17 Pc Stainless Steel Ruler Metal Aluminum Ruler Drawing Multipurpose Metric School Supplies 30/60 Cm 3 40.00 120.00 18 Pack Laminating Film, Long, 100pcs 1 300.00 300.00 19 Pack Specialty Paper, A4, Cream, 200 Gsm, 10 Pcs/pack 40 74.00 2,960.00 20 Set Ink, Refill, Genuine, Epson L3110 10 1,535.00 15,350.00 Sub-total 37,024.16 Mo-ias: Pr No. 2024-09-1031 1 Set Arch Lever Hardbound Cover, Book Type, Long, With Ring And Lock, Leather Cover, Apple Green 10 152.00 1,520.00 2 Set Arch Lever Hardbound Cover, Landscape, Long With Ring And Lock, Leather Cover, Apple Green 10 150.00 1,500.00 Sub-total 3,020.00 Mo-tourism: Pr No. 2024-10-1081 1 Pcs Certificate Holder, A4 25 65.00 1,625.00 2 Bag "ink Bag, Genuine Ink Bag, Pages Yield (black): 3,000 Pages; Compatible Printer: For Epson Workforce Pro Wf C5390" 1 3,515.00 3,515.00 3 Bag "ink Bag, Genuine Ink Bag, Pages Yield (cyan): 3,000 Pages; Compatible Printer: For Epson Workforce Pro Wf C5390" 1 3,800.00 3,800.00 4 Bag "ink Bag, Genuine Ink Bag, Pages Yield (magenta): 3,000 Pages; Compatible Printer: For Epson Workforce Pro Wf C5390" 1 3,800.00 3,800.00 5 Bag "ink Bag, Genuine Ink Bag, Pages Yield (yellow): 3,000 Pages; Compatible Printer: For Epson Workforce Pro Wf C5390" 1 3,800.00 3,800.00 6 Bottle "ink Refill, Genuine Epson, Original Ink Bottle For Epson Printer Compatible Units Of L3110 & L3210, 65 Ml, Black" 4 340.00 1,360.00 7 Bottle "ink Refill, Genuine Epson, Original Ink Bottle For Epson Printer Compatible Units Of L3110 & L3210, 65 Ml, Cyan" 2 350.00 700.00 8 Bottle "ink Refill, Genuine Epson, Original Ink Bottle For Epson Printer Compatible Units Of L3110 & L3210, 65 Ml, Yellow" 2 350.00 700.00 9 Bottle "ink Refill, Genuine Epson, Original Ink Bottle For Epson Printer Compatible Units Of L3110 & L3210, 65 Ml, Magenta" 2 350.00 700.00 Sub-total 20,000.00 Total Amount 433,362.16 2. The Municipality Of Tuba Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required Twenty (20) Working Days Upon Receipt Of The Notice To Proceed And Shall Be In Accordance With The Delivery Schedule Under Section Vi, Schedule Of Requirements. 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”. 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. 4. Prospective Bidders May Obtain Further Information From Municipality Of Tuba And Inspect The Bidding Documents At The Address Given Below During Office Hours (8:00 Am To 5:00 Pm, Monday To Friday). 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On October 10, 2024, At The Municipal Bids & Awards Committee, Municipal Hall, Poblacion, Tuba, Benguet And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Hundred Pesos (php 500.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees [official Rerecipt And Order Of Payment]. 6. The Municipality Of Tuba Through The Bids And Awards Committee Will Not Hold A Pre-bid Conference For This Project. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission On Or Before October 23, 2024 At 8:30 A.m. 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 October 23, 2024 At 9:00 A.m. At The Municipal Bids And Awards Committee Office. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. In Case There Will Be A Tie Between Bidders, All Those Who Have Passed Post-qualification And Offered The Same Financial Bid Price, A Tie-breaking Method Through "draw Lots" Will Be Used To Determine The Winning Bidder. 11. The Municipality Of Tuba 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 35.6 And 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 12. Failure To Sign Each And Every Page Of The Bid Form, Including The Attached Schedule Of Prices Shall Be A Ground For The Rejection Of Bid. 13. For Further Information, Please Refer To: Roshield W. Duguies, Arlene D. Bangit, Edith G. Labbot And Kevin Yaris At The Municipal Hall, Poblacion, Tuba, Benguet From 8:00 Am To 5:00 Pm Only, Mondays To Fridays At Tel No. (074) 442-1267 And E-mail Address At Bac_lgutuba2020@yahoo.com. However, Any Queries Relative To The Contents Of The Bid Documents And The Project Requirements Can Only Be Made By Bidders Who Purchased The Bid Documents Not Later Than Ten (10) Days Prior To The Submission And Opening Of Bids And Have Viewed And Ordered Through Our Posting At Philgeps. 14. You May Visit The Following Website For Downloading Of Bidding Documents: Tuba.gov.ph Date Of Posting: October 09, 2024 Jackson L. Pasamic Me Bac Chairperson 2024/xena
Closing Date23 Oct 2024
Tender AmountPHP 433.3 K (USD 7.5 K)

DEPT OF THE ARMY USA Tender

Others
Corrigendum : Closing Date Modified
United States
Details: Amendment 0002 Dated April 10, 2024 a. The Purpose Of This Amendment Is To Answer Questions Posed And Extend The Date For Receipt Of Quotes. 1. Questions And Answers question 1: There Is A Discrepancy Between The Description And Accompanying Image For Contract Line Item Number (clin) 0006. Is A Flashlight With Pen And Lanyard Required Or A Lantern Key Light With Carabiner? answer 1: A Lantern Key Light With Carabiner As Depicted In The Image Is Correct. The Characteristics As Identified With The Image Are Required To Be Met. The Words "with Pen" Shall Be Deleted From Clin 0006. question 2: Reference Clin 0013, Form Fitted Tablecloth: Is A Bag Or Carrying Case Required, Or A “nice To Have”? answer 2: A Bag Or Carrying Case Is Required For The Tablecloth. question 3: Reference Clin 0013, Does The Tablecloth Have To Be Waterproof Or Can It Be Water Resistant? answer 3: The Tablecloth Shall Be Waterproof Or Water Resistant. question 4: Is This Only Open For Manufacturers? Or Are You Looking For Someone To Procure This From The Manufacturer For You? answer 4: This Requirement Is Open To All Small Business Concerns. The Requirement Of Federal Acquisition Regulation (far) 19.505(c) For A Vendor To Be A Manufacturer Or Supply A Product From A Small Business Manufacturer Does Not Apply As The Total Estimated Dollar Value Is Under The Simplified Acquistion Threshold. question 5: Reference T-shirts: Will A 100% Polyester, Moisture-wicking Fabric Option Be Accepted. answer 5: Yes. question 6: What Are The Approximate Shirt Sizes And Colors Of Each Shirt? What Color Shirts In What Sizes? Please Provide A Breakdown For Sizes With Specified Colors. answer 6: As Per The Project Scope Of Work, Shirt Sizes Will Be Provided To The Vendor Awarded The Contract. The Requirement Is For 750 Shirts Across Nine Colors, Burgundy, Red, Royal Blue, Carolina Blue, Purple, Gold, Lime Green, Teal, And Orange. Each Color Will Have A Specific Size And Quantity Set, But Not All Sets Will Be The Same And Not All Colors Will Be Needed In All Sizes. At The Current Time, The Exact Information Requested Is Not Known. The Below Data Is Provided For Informational Purposes And Is Based On Historical Information. Data Provided For Informational Purposes Does Not Represent Actual Current Or Future Needs. light Blue: 25 Youth Medium (ym), 7 Youth Large (yl) red: 50 Adult Small (as), 60 Adult Medium (am), 65 Adult Large (al), 25 Adult Xlarge (axl) teal: 6 Ym, 18 Yl, 18 As 2. The Date For Receipt Of Quotes Is Hereby Extended To April 15, 2024. b. All Other Terms And Conditions Remain Unchanged. end Of Amendment 0002 amendment 0001 Dated March 26, 2024 a. The Purpose Of This Amendment Is To Revise The Delivery Date Information Included In This Announcement And Attachments, To Add A Requirement For Vendors To Provide Delivery Information With Each Priced Line Item, And Add Delivery As A Basis For Award Factor. 1. All References To Delivery Dates May 8, 2024 And May 23, 2024 Are Hereby Replaced With The Following Lanaguage: All Products Are Required To Be Delivered Between May 8, 2024 And June 5, 2024. Contract Line Items May Be Delivered Separately During This Time, However All Quantities Of The Line Item Must Be Delivered At One Time. Partial Shipments Of A Single Clin Are Not Authorized.for Example Contract Line Item Number (clin) 0001 May Be Delivered Separate From Clin 0020, But Clin 0001 Must Be Delivered In Its Entirety. 2. Vendors Shall Indicate By Each Priced Line Item The Delivery Date For The Item Quoted. 3. Delivery Is Hereby Added To Price And Past Performance As A Factor To Be Considered When Evaluating The Quote(s) Most Advantageous To The Government. b. All Other Terms And Conditions Remain Unchanged. end Of Amendment 0001 1. General Information: a. This Is A Combined Synopsis/solicitation For Commercial Items Prepared In Accordance With The Format In Subpart 12.6, As Supplemented With Additional Information Included In This Notice. This Announcement Constitutes The Only Solicitation; Quotes Are Being Requested, And A Written Solicitation Will Not Be Issued. b. The Family Program Of The Virginia Army National Guard (vaarng) Is Seeking To Procure Marketing Items Such As Shirts, Backpacks, Water Bottles, Monthly Planners, Etc. c. The Government Will Award A Firm Fixed-price Contract Resulting From This Request For Quote (rfq). The Associated North American Industrial Classification Systems (naics) Code For This Procurement Is 315990 (apparel Accessories And Other Apparel Manufacturing). The Product Service Code (psc) Is 8315 (notions And Apparel Findings), With A Business Size Standard Of 500 Employees. This Requirement Is A 100% Small Business Set-aside Solicitation, And Only Qualified Offerors May Submit Quotes. This Solicitation Document And Incorporated Provisions And Clauses Are Those In Effect Through Federal Acquisition Circular (fac) 2024-03, Dated February 23, 2024. d. The Government Will Not Pay For Costs Associated With The Preparation Of A Quote In Response To This Combined Synopsis/solicitation. e. Payment Will Be Made Through The Wide Area Workflow (wawf) Application In Accordance With Dfars Clause 252.232-7006, Wide Area Workflow Payment Instructions. f.interested Vendors Agree To Hold The Prices In Their Quote Firm For 90 Calendar Days From The Date Specified For The Closing Of This Rfq. g. National Guard (ng) Agency Protest Program ng Agency Protest Program Is Intended To Encourage Interested Parties To Seek Resolution Of Their Concerns With The National Guard (ng) As An Alternative Dispute Resolution Forum, Rather Than Filing A Protest With The Government Accountability Office (gao) Or Another External Forum. contract Award Or Performance Is Suspended During The Protest To The Same Extent, And Within The Same Time Periods As If Filed At The Gao. The Ng Protest Decision Goal Is To Resolve Protests Within 35 Calendar Days From Filing. An Agency Protest May Be Filed With Either The Contracting Officer Or The Ng Agency’s Protest Decision Authority, But Not Both, In Accordance With Ng Protest Procedures. to Be Timely, The Protests Must Be Filed With The Periods Specified In Far 33.103. To File A Protest Under The Ng Agency Protest Program, The Protest Must Request Resolution Under That Program And Be Sent To The Address Below: national Guard Bureau office Of The Director Of Acquisitions/ Head Of Contracting Activity attn: Ngb-aq-o 111 S. George Mason Dr. arlington, Va 22204 email: Ng.ncr.ngb-arng.mbx.ngb-task-order-ombudsman@mail.mil all Other Agency-level Protests Should Be Sent To Contracting Officer Rebecca Fowler At Rebecca.l.fowler6.civ@army.mil. 2. Communication With The Government: a.questions: submit Written Questions Via Email Only To Contract Specialist Katina Moore At Katina.l.moore7.civ@army.mil. No Phone Calls Will Be Accepted. Questions Will Be Received Until Tuesday April 2, 2024, No Later Than 11:00 A.m. Eastern Standard Time (est). b. Administrative Information: 1. Contracting Officer: Rebecca Fowler: Rebecca.l.fowler6.civ@army.mil 2.contract Specialist: Katina Moore: Katina.l.moore7.civ@army.mil 3. Addendum To 52.212-1, Instructions To Offerors – Commercial Items (sep 2023) addendum To Far 52.212-1(b), Submission Of Offers. The Offeror Shall Submit An Electronic Copy Oftheir Dated Quote Via E-mail To Katina.l.moore7.civ@army.mil Solicitation Number (w912lq-24-q-0zgb) In The Subject Block By Wednesday April 10, 2024, No Later Than 2:00 Pm Est. Facsimile Quotes Will Not Be Accepted. Offerors Who Do Not Provide All The Required Information With Their Quote May Be Deemed Non-responsive For Further Consideration For Award. In Addition To The Items Required By 52.212-1(b), The Offeror Shall Complete And Provide The Following With Their Submission: 1. Signed And Completed Information Sheet (attachment 1) 2. Signed And Completed 52.204-24 & 52.204-26, 52.212-3, 252.204-7016 & 7017, And 52.207-4 (attachment 2) 3. Product Description 4. Pricing For All Contract Line-item Numbers (clins). Vendors May Submit An Alternate Pricing Schedule. However, Each Requirement Must Be Identified As A Priced Requirement. The Alternate Price Schedule Shall Be Clear As The Government Will Not Make Any Assumption, And Award May Be Made Without Discussions. Indicate By Each Priced Item The Delivery Date. (attachment 4) 5. Relevant Past Performance In The Last 24 Months. 6. Basis For Award: the Government Intends To Award Contract Resulting From This Solicitation To The Responsible Company Whose Quote, Conforming To The Solicitation, Including Quoting Items Which Meet The Characteristics Identified In This Notice, Will Be Most Advantageous To The Government, Price And Other Factors Considered. The Factors To Be Considered For This Solicitation Are: price – Multiple Awards May Be Considered. However, All Items Within A Group Must Be Quoted To Be Considered For That Group. The Total Of Each Group Will Be Calculated To Determine The Overall Low Price Per Group. A Factor Of $500.00 Per Award Will Be Used Per Award To Determine If It Is In The Best Interest To Make More Than One Award. This Factor Will Not Be Added To The Price Of Any Award. Unit Prices Will Be Evaluated For Reasonableness And Balance. Attention Is Directed To Federal Acquisition Regulation (far) 52.207-4, Economic Purchase Quantity-supplies, Included In Attachment 2. The Groups Are As Defined Below: group A: Contract Line Item Numbers (clins) 0001-0012 And 0015-0019 group B: Clins 0013 And 0014 group C: Clin 0020 delivery Schedule - Annotate By Each Priced Line Item The Product Delivery Date. past Performance – Include All Government And Or Commercial Contracts Performed In The Last Two Years Which Are Relevant To The Requirements In This Solicitation. b.to Be Considered For An Award, Vendors Shall Have An Active Registration In The System For Award Management (sam) At Https://sam.gov. Vendors Are Responsible To Ensure The Representations And Certifications In Their Sam Registration Are Accurate And Current. 7. Provision And Clauses a. The Following Far And Dfars Provisions Are Incorporated By Reference And Apply To This Solicitation: 52.204-7, System For Award Management (oct 2018) 52.204-16, Commercial And Government Entity Code Reporting (aug 2020) 52.204-18, Commercial And Government Entity Code Maintenance (aug 2020) 52.204-29, Federal Acquisition Supply Chain Security Act Orders-federal Supply Schedules, Governmentwide Acquisition Contracts, And Multi-agency Contracts (dec 2023) 52.212-1, Instructions To Offerors Commercial Items (sep 2023) 52.219-1, Small Business Program Representations (deviation 2023-o0002), (jan 2024) 252.204-7008, Compliance With Safeguarding Covered Defense Information Controls (oct 2016) 252.204-7024, Notice On The Use Of The Supplier Performance Risk System (mar 2023) 252.225-7055, Representation Regarding Business Operations With Maduro Regime (may 2022) 252.225-7059, Prohibition On Certain Procurements From Xinjiang Uyghur Autonomous Region-representation (jun 2023) 252.239-7098, Prohibition On Contracting To Maintain Or Establish A Computer Network Unless Such Network Is Designed To Block Access To Certain Websites—representation (deviation 2021-o0003) (april 2021) b. The Following Far And Dfars Clauses Are Incorporated By Reference And Are Applicable To This Solicitation And Any Resulting Award: 52.204-13, System For Award Management Maintenance (oct 2018) 52.204-19, Incorporation By Reference Of Representation And Certifications (dec 2014) 52.204-27, Prohibition On A Bytedance Covered Application (jun 2023) 52.204-30, Federal Acquisition Supply Chain Security Act Orders-prohibition (dec 2023) 52.212-4, Contract Terms And Conditions - Commercial Products And Commercial Services (nov 2023) 52.232-39, Unenforceability Of Unauthorized Obligations (june 2013) 52.246-2, Inspection Of Supplies-fixed Price (aug 1996) 252.203-7002, Requirement To Inform Employees Of Whistleblower Rights (dec 2022) 252.204-7000, Disclosure Of Information (oct 2016) 252.204-7003, Control Of Government Personnel Work Product (apr 1992) 252.204-7009, Limitations On The Use Or Disclosure Of Third-party (oct 2016) 252.204-7012, Safeguarding Covered Defense Information And Cyber Incident Reporting (jan 2023) 252.204-7015, Notice Of Authorized Disclosure Of Information For Litigation Support (jan 2023) 252.204-7018, Prohibition On The Acquisition Of Covered Defense Telecommunications Equipment Or Services (jan 2023) 252.204-7022, Expediting Contract Closeout (may 2021) 252.225-7001, Buy American And Balance Of Payments Program—basic (jan 2023) 252.225-7002, Qualifying Country Sources As Subcontractors (mar 2022) 252.225-7012, Preference For Certain Domestic Commodities (apr 2022) 252.225-7013, Duty-free Entry (dec 2022) 252.225-7036, Buy American—free Trade Agreements—balance Of Payments Program—basic (nov 2023) 252.225-7048, Export-controlled Items (jun 2013) 252.225-7056, Prohibition Regarding Business Operation With The Maduro Regime (jan 2023) 252.225-7060, Prohibition On Certain Procurements From The Xinjiang Uyghur Autonomous Region-representation (jun 2023) 252.225-7061, Restrictions On The Acquisition Of Personal Protective Equipment And Certain Other Items From Non-allied Foreign Nations (jan 2023) 252.232-7003, Electronic Submission Of Payment Requests And Receiving Reports (dec 2018) 252.232-7010, Levies On Contract Payments (dec 2006) 252.232-7017, Accelerating Payments To Small Business Subcontractors-- Prohibition On Fees And Consideration (apr 2020) 252.243-7001, Pricing Of Contract Modifications (dec 1991) 252.244-7000, Subcontracts For Commercial Items And Commercial Components (dod Contracts) (nov 2023) 252.247-7023, Transportation Of Supplies By Sea (jan 2023) c. The Following Far And Dfars Provisions Are Incorporated By Full Text And Apply To This Solicitation And Any Resulting Award. Full Text Of A Provision May Be Accessed Electronically At Https://www.acquisition.gov. Supplemental Information For Applicable Provisions Is Provided Below. 52.204-22, Alternate Line Item Proposal (jan 2017) 52.204-24, Representation Regarding Certain Telecommunications And Video Surveillance Services Or Equipment (nov 2021) – See Attachment Number 2 52.204-26, Covered Telecommunications Equipment Or Services-representation (oct 2020) – See Attachment Number 2 52.207-4, Economic Purchase Quantity-supplies (aug 1987) – See Attachment 2 52.212-3, Offeror Representations And Certifications – Commercial Products And Commercial Services (deviation 2024-o0002) (jan 2024) – See Attachment Number 2 52.212-3, Offeror Representations And Certifications – Offeror Representations And Certifications—commercial Products And Commercial Services—alternate I (deviation 2024-o0002) (jan 2024) 52.252-1, Solicitation Provisions Incorporated By Reference (feb 1998) thissolicitationincorporates One Or Moresolicitationprovisions By Reference, With The Same Force And Effect As If They Were Given In Full Text. Upon Request, Thecontracting Officerwill Make Their Full Text Available. Theofferoris Cautioned That The Listed Provisionsmayinclude Blocks Thatmustbe Completed By Theofferorand Submitted With Its Quotation Oroffer. In Lieu Of Submitting The Full Text Of Those Provisions, Theofferormayidentify The Provision By Paragraph Identifier And Provide The Appropriate Information With Its Quotation Oroffer. Also, The Full Text Of Asolicitationprovisionmaybe Accessed Electronically At This/these Address(es): https://www.acquistion.gov (end Of Provision) 52.252-5, Authorized Deviations In Provisions (nov 2020) as Prescribed In52.107(e), Insert The Following Provision Insolicitationsthat Include Any Far Or Supplemental Provision With An Authorized Deviation. Whenever Any Far Or Supplemental Provision Is Used With An Authorized Deviation, Thecontracting Officershallidentify It By The Same Number, Title, And Date Assigned To The Provision When It Is Used Without Deviation, Include Regulation Name For Any Supplemental Provision, Except That Thecontracting Officershallinsert "(deviation)" After The Date Of The Provision. a)the Use In Thissolicitationof Any Federalacquisitionregulation (48 Cfr Chapter 1) Provision With An Authorized Deviation Is Indicated By The Addition Of "(deviation)" After The Date Of The Provision. (b)the Use In Thissolicitationof Anydefense Federal Acquisition Regulation Supplement (dfars) (48 Cfr Chapter__2____) Provision With An Authorized Deviation Is Indicated By The Addition Of "(deviation)" After The Name Of The Regulation. (end Of Provision) 252.204-7016, Covered Defense Telecommunications Equipment Or Services – Representation (dec 2019) – See Attachment Number 2 252.204-7017, Prohibition On The Acquisition Of Covered Defense Telecommunications Equipment Or Services – Representation (may 2021) - See Attachment Number 2 d. The Following Far And Dfars Clauses Are Incorporated By Full Text And Apply To This Solicitation And Any Resulting Award. The Full Text Of A Clause May Be Accessed Electronically At Https://www.acquisition.gov. Supplemental Information For The Applicable Clause Is Provided Below. 52.212-5, Contract Terms And Conditions Required To Implement Statutes Or Executive Orders - Commercial Products And Commercial Services (dec 2023) the Following Far Clauses Included In 52.212-5 Are Applicable To This Acquisition: 52.203-19 (jan 2017), 52.204-10 (jun 2020), 52.204-23 (dec 2023), 52.204-25 (nov 2021), 52.209-10 (nov 2015), 52.222-19, (feb 2024), 52.233-3 (aug 1996), 52.233-4 (oct 2004), 52.219-6 (nov 2020), 52.219-28 (sep 2021), 52.222-3 (jun 2003), 52.222-21 (apr 2015), 52.222-26 (sept 2016), 52.222-36 (jun 2020), 52.222-50 (nov 2021), 52.223-18 (jun 2020), 52.224-3 (jan 2017), 52.225-13 (feb 2021), 52.232-33 (oct 2018), 52.232-40 (mar 2023) 52.252-2, Clauses Incorporated By Reference (feb 1998) this Contract Incorporates One Or More Clauses By Reference, With The Same Force And Effect As If They Were Given In Full Text. Upon Request, The Contracting Officer Will Make Their Full Text Available. Also, The Fill Text Of A Clause May Be Accessed Electronically At These/these Address(es) https://www.acquisition.gov/ (end Of Clause) 52.252-6, Authorized Deviations In Clauses (nov 2020) (a)the Use In Thissolicitationor Contract Of Any Federalacquisitionregulation (48 Cfr Chapter 1) Clause With An Authorized Deviation Is Indicated By The Addition Of "(deviation)" After The Date Of The Clause. (b)the Use In Thissolicitationor Contract Of Anydefense Federal Acquisition Regulation Supplement (dfars)(48 Cfr_2____) Clause With An Authorized Deviation Is Indicated By The Addition Of "(deviation)" After The Name Of The Regulation. (end Of Clause) 252.232-7006 Wide Area Workflow Payment Instructions (jan 2023) (a)definitions.as Used In This Clause— “department Of Defense Activity Address Code (dodaac)” Is A Six Position Code That Uniquely Identifies A Unit, Activity, Or Organization. “document Type” Means The Type Of Payment Request Or Receiving Report Available For Creation In Wide Area Workflow (wawf). “local Processing Office (lpo)” Is The Office Responsible For Payment Certification When Payment Certification Is Done External To The Entitlement System. “payment Request” And “receiving Report” Are Defined In The Clause At252.232-7003, Electronic Submission Of Payment Requests And Receiving Reports. (b)electronic Invoicing. The Wawf System Provides The Method To Electronically Process Vendor Payment Requests And Receiving Reports, As Authorized By Defense Federal Acquisition Regulation Supplement (dfars)252.232-7003, Electronic Submission Of Payment Requests And Receiving Reports. (c)wawf Access. To Access Wawf, The Contractor Shall— (1) Have A Designated Electronic Business Point Of Contact In The System For Award Management At Https://www.sam.gov; And (2) Be Registered To Use Wawf At Https://wawf.eb.mil/ Following The Step-by-step Procedures For Self-registration Available At This Web Site. (d)wawf Training. The Contractor Should Follow The Training Instructions Of The Wawf Web-based Training Course And Use The Practice Training Site Before Submitting Payment Requests Through Wawf. Both Can Be Accessed By Selecting The “web Based Training” Link On The Wawf Home Page At Https://wawf.eb.mil/ (e)wawf Methods Of Document Submission. Document Submissions May Be Via Web Entry, Electronic Data Interchange, Or File Transfer Protocol. (f)wawf Payment Instructions. The Contractor Shall Use The Following Information When Submitting Payment Requests And Receiving Reports In Wawf For This Contract Or Task Or Delivery Order: (1)document Type. The Contractor Shall Submit Payment Requests Using The Following Document Type(s): (i) For Cost-type Line Items, Including Labor-hour Or Time-and-materials, Submit A Cost Voucher. (ii) For Fixed Price Line Items— (a) That Require Shipment Of A Deliverable, Submit The Invoice And Receiving Report Specified By The Contracting Officer. combo (b) For Services That Do Not Require Shipment Of A Deliverable, Submit Either The Invoice 2in1, Which Meets The Requirements For The Invoice And Receiving Report, Or The Applicable Invoice And Receiving Report, As Specified By The Contracting Officer. not Applicable (iii) For Customary Progress Payments Based On Costs Incurred, Submit A Progress Payment Request. (iv) For Performance Based Payments, Submit A Performance Based Payment Request. (v) For Commercialfinancing, Submit A Commercialfinancing Request. (2) Fast Pay Requests Are Only Permitted When Federal Acquisition Regulation (far) 52.213-1 Is Included In The Contract. [note: The Contractor May Use A Wawf “combo” Document Type To Create Some Combinations Of Invoice And Receiving Report In One Step.] (3)document Routing. The Contractor Shall Use The Information In The Routing Data Table Below Only To Fill In Applicable Fields In Wawf When Creating Payment Requests And Receiving Reports In The System. routing Data Table* field Data Table Data To Be Entered In Wawf pay Official Dodaac Hq0670 issued By Dodaaac W912lq admin Dodaac W912lq inspect By Dodaac Not Applicable admin Dodaac Not Applicable inspect By Dodaac Not Applicable ship To Code Not Applicable ship From Code Not Applicable mark For Code Not Applicable service Approver (dodaac) Not Applicable service Acceptor (dodaac) Not Applicable accept At Other (dodaac) W801gj lpo Dodaac Not Applicable dcaa Auditor Dodaac Not Applicable other Dodaac Not Applicable (4)payment Request.the Contractor Shall Ensure A Payment Request Includes Documentation Appropriate To The Type Of Payment Request In Accordance With The Payment Clause, Contract Financing Clause, Or Federal Acquisition Regulation 52.216-7, Allowable Cost And Payment, As Applicable. (5)receiving Report. The Contractor Shall Ensure A Receiving Report Meets The Requirements Of Dfars Appendix F. (g)wawf Point Of Contact. Vaarngaso@army.mil (1) The Contractor May Obtain Clarification Regarding Invoicing In Wawf From The Following Contracting Activity’s Wawf Point Of Contact. katina.l.moore7.civ@army.mil And David.a.pickard.civ@army.mil (2) Contact The Wawf Helpdesk At 866-618-5988, If Assistance Is Needed. (end Of Clause) attachments: 1. Information Sheet 2. Reps & Certs 3. Cys-fp Materials Purchase Description 4. Pricing Schedule
Closing Date15 Apr 2024
Tender AmountRefer Documents 

Paranaque City Government Tender

Philippines
Details: Description 1. Copy Paper (short) 500s/ream S20 (70gsm) - 75 Reams 2. Copy Paper (long) 500s/ream S20 (70gsm) - 75 Reams 3. Copy Paper (a4) 500s/ream S20 (70gsm) - 100 Reams 4. Colored Folder Long - 150 Pcs 5. Permanent Marker, Black Supercolor, 0.02kgs Durable Chisel Point Tip Marks Wide Or Fine Lines. 12/box - 3 Boxes 6. Permanent Marker, Red Supercolor, 0.02kgs Durable Chisel Point Tip Marks Wide Or Fine Lines. 12/box - 2 Boxes 7. Permanent Marker, Green Supercolor, 0.02kgs Durable Chisel Point Tip Marks Wide Or Fine Lines. 12/box - 3 Boxes 8. Permanent Marker Fine Point - Quick-drying Ink Is Waterproof, Smear-proof And Fade-resistant - 10 Pcs 9. Staple Wire #35, 5000staples/box - 20 Boxes 10. Gun Tacker Staple Wire T-50 12mm 1/2" 1000/box - 10 Boxes 11. Gun Tacker Heavy Duty T50 - 5 Unit 12. Ballpen, Green 12pcs/box - 20 Boxes 13. Ballpen, Black 12pcs/box - 20 Boxes 14. Pencil 12pc/box - 20 Boxes 15. Gel Pen 0.5mm, Black 12's/box - 50 Boxes 16. Ink 003, Black 65ml - 10 Pcs 17. Ink 001, Black 127ml - 30 Pcs 18. Ink 001, Cyan 70ml - 20 Pcs 19. Ink 001, Magenta 70ml - 20 Pcs 20. Ink 001, Yellow 70ml - 20 Pcs 21. Lithium Battery Aaa (2-pack) - 40 Packs 22. Lithium Battery Aa (2-pack) - 100 Packs 23. Photo Paper, Highgloss, A4, 230g, 20's/pack - 50 Packs 24. Sticker Paper A4 High Gloss White, 10's/pack - 100 Packs 25. Magazine Box, Horizontal, Legal (single) - 10 Pcs 26. Ruler 12" Acrylic - 20 Pcs 27. Multi Purpose Glue 40g - 10 Pcs 28. Vellum Board, Letter, White 220gsm 10's/pack - 200 Packs 29. Double Sided Tape 1" X 10m - 30 Rolls 30. Whiteboard Marker, Black 12s/box - 2 Boxes 31. Stapler With Staple Remover #35 - 30 Pcs 32. Duct Tape Cloth Type 1-1/2 Gray - 30 Rolls 33. Adhesive Tape 24mmx45m, Big Roll Clear - 50 Rolls 34. Packaging Tape Clear 3"x100yard - 20 Rolls 35. Tape Dispenser Big - 50 Pcs 36. Correction Tape 5mmx10m - 20 Pcs 37. Automatic Stamp 58 X 22mm - Ana Monica G. Inabangan - Special Services Office - 1 Pcs 38. Automatic Stamp 58 X 22mm - Maritess B. Espejo - Special Services Office - 1 Pcs 39. Automatic Stamp 58 X 22mm - Lucia C. De Leon - Special Services Office - 1 Pcs 40. Automatic Stamp 58 X 22mm - Marie Angelie "majel" Co Department Head - Special Services Office - 2 Pcs 41. Cutting Mat 12"x18" - 3 Pcs 42. 2 Hole Puncher - 5 Pcs 43. Snap-off Balde Knife Cutter 18mm - 25 Pcs 44. Mailing Envelope Long, White 10xx, 500's - 15 Boxes 45. Binder Clip 41mm (1-5/8inch), 12s/box - 20 Boxes 46. Sign Pen Hi-tecpoint V10 Black With Grip 12s/box - 3 Boxes 47. Extension Wheel 10-meter Cord Length 10a - 5 Pcs 48. "slot Puncher 2 In 1 Hole, Metal - Heavy Duty Hand-held Slot Punch Ideal For Id Cards, Badge Holes And Luggage Tags. All-metal Structure, Shiny Surface, Chrome Finish To Prevent Rust Spring Feature For Extra Strength" - 3 Pcs 49. Scissors 8 Inches With Soft Grip Handle - 25 Pcs 50. Sticky Note Yellow 2x3, 100's - 20 Pads 51. Sticky Note Yellow 3x3, 100's - 20 Pads 52. Sticky Note Yellow 4x4, 500's - 20 Pads 53. Sticky Note Yellow 7.5x7.5, 50's - 20 Pads 54. Tape Flags "sign Here" (yellow) - 50 Packs 55. Sticky Note Arrow Page Marker, 7 Colors - 50 Packs 56. Original Vibrant Highlighter ,12pcs/box, Green - 10 Boxes 57. Original Vibrant Highlighter ,12pcs/box, Blue - 10 Boxes 58. Original Vibrant Highlighter ,12pcs/box, Pink - 10 Boxes 59. Original Vibrant Highlighter ,12pcs/box, Orange - 10 Boxes 60. Stamp Pad Black No.3 - 5 Pcs 61. Stamp Pad Ink Black, 30ml - 10 Bot 62. Laminating Film A4 250 Microns, 100's - 10 Boxes 63. Laminating Film 80 X 100 Mm 250 Microns, 100's - 10 Boxes 64. Blank Cd-r 700mb, 50's/box - 1 Boxes 65. Magnetic Whiteboard A3 - 3 Pcs 66. Desktop Calculator Dual Power Compact Desk Type --12 Digits -regular Percentage Calculations -rounding Selector -key Rollover -extra Large Display - 10 Pcs 67. Caution Barricade Tape 3" X 300m, 30 Microns, Packaging Size In Cm: 7.6w X 14.6 Diameter - 10 Roll 68. Twine Straw 1kg - 10 Roll 69. Corkboard With Aluminum Frame 50 X 70 Cm - 5 Pcs 70. Automatic Stamp 60 X 40mm - Received By With Logo - 2 Pcs 71. Ink Cartridge Lc-462xl Cyan - 15 Pcs 72. Ink Cartridge Lc-462xl Yellow - 15 Pcs 73. Ink Cartridge Lc-462xl Magenta - 15 Pcs 74. Ink Cartridge Lc-462xl Black - 20 Pcs 75. "laminating Machine - 100% Jam Free When Used With Fellowes Branded Pouches*heatguard Technology Ensures The Surface Of The Laminator Is Always Safe To Touch*laminates Up To 100 Micron Pouches*with Release Trigger For Retrieving And Re-aligning Misfed Documents*cold Lamination Capable*includes A Starter Kit For 10 Documents*number Of Rollers: 2 Rollers*heat-up Time: 5 Minutes*temperature Settings: 5 Minutes Hot (x2) & Cold*speed: 30cm/min*max Micron: 100 Microns*size: A3 " - 1 Unit 76. Cross-cut Shredder - 17l Binlift Off Head, Shreds 8 Sheets Per Pass Into 4x37mm Cross-cut Particles (din Level P-4), Also Shreds Staples, Paper Clips And Credit Cards.up To 6 Run Time (minutes), 419 Shreds Per Page, Safety-cut Out On Bin Removal, Safety Lock. Dimensions: H X W X D (cm): 40.16 X 30.96 X 22.07 - 1 Unit 77. Flipchart Holder With Magnetic Whiteboard, 60 X 90 Cm, 3 Legs - 1 Unit 78. Plastic Crates 50 Liters L528mm X W365mm X H324mm (20 X 14 X 12")material: Hdpe (industrial Grade)*ventilated Walls And Base*stackable And Nestable With Side Grips For Ease Of Handling And Transport*water And Weather Resistant *rigid And Robust Design For Higher Impact Strength *easy Cleaning And Disinfection Of Container - 20 Pcs 79. Isopropyl Alcohol 70% Gallon - 40 Gals 80. Soft Broom Double Sewing Heavy Duty Wood Handle (walis Tambo) - 5 Pcs 81. Broom Stick, Thick - 3 Pcs 82. All Purpose Cleaner Lavender, 1000ml - 25 Bottles 83. Powder Cleanser Refill Pack, 350g - 15 Packs 84. Detergent Powder 1kg/pck - 20 Packs 85. Fabric Conditioner 1liter - 15 Bottles 86. Detergent Bar 130g - 20 Bars 87. Dishwashing Liquid 1 Liter - 30 Bottles 88. Disinfectant Spray 510g - 30 Bottles 89. Liquid Bleach 3785ml/1gal - 50 Gals 90. Plastic Dust Pan Big - 2 Pcs 91. Multi Insect Killer Water Based | 600ml - 20 Bottles 92. Furniture Enhancing Polish 330ml - 10 Bottles 93. Mop Squeezer Bucket & Wringer 19l - 2 Pcs 94. Mop Handle Wood Heavy Duty 4ft. - 2 Pcs 95. Cotton Mop Head, 400g - 6 Pcs 96. Scouring Pad With Sponge Heavy Duty - 20 Pcs 97. Microfiber Cloth Cleaning Cloth Super Absorbent Hand Towel 38x28cm - 50 Pcs 98. Liquid Hand Soap 1 Liter - 35 Bottles 99. Garbage Bag Xxl 100's/pck, Black - 30 Packs 100. Garbage Bag Small 100's/pck, Black - 20 Packs 101. Bathroom Tissue 2 Ply, 12's/pack - 30 Packs 102. Cackroach Gel 12g - 20 Pcs 103. Dust Pan And Brush - 4 Sets 104. All Purpose Kitchen Towel 2 Ply 75 Pulls - 50 Rolls 105. Ultra Thick Bleach Toilet Cleaner Classic Blue 500ml Bottle - 50 Bottles 106. Car Cleaner Spray Original Protectant 28oz/ 828ml - 10 Bottles 107. Bathroom Deodorizer Cake With Holder 100g - 24 Pcs 108. Multifunction Air Humidifier/ Revitalizer Capacity1l - 3 Units 109. Fresh Bamboo Fragrance Oil, 100ml - 20 Bottles 110. Handheld Dry Vacuum Cleaner, Pro-cyclone System, Stainless Steel Filter - 3 Units
Closing Date11 Sep 2024
Tender AmountPHP 1.3 Million (USD 23.7 K)

DEPT OF THE ARMY USA Tender

Security and Emergency Services
Corrigendum : Closing Date Modified
United States
Details: Solicitation: W911yp24r114g agency/office: Utah Army National Guard / Uspfo delivery Location: Utah Army National Guard, 12953 S Minuteman Drive, Draper, Ut 84020 subject: Ct-40 Contraband Inspection Kit response Due Date: 7:00 Am (mountain) 23 September 2024 contracting Poc: Otha Henderson; Email: Otha.b.henderson.civ@army.mil . description: *****this Requirement Is Being Solicited As A Brand-name/model Or Equivalent Total Small Business Set-aside In Accordance With Far 6.302-1(c) And Dfars 206.302 (c)(2). Only Quotes From Registered Small Businesses In Sam.gov Will Be Accepted***** this Is A Combined Synopsis/solicitation For Commercial Products Prepared In Accordance With The Format In Subpart 12.6, As Supplemented With Additional Information Included In This Notice. This Announcement Constitutes The Only Solicitation; Proposals Are Being Requested And A Written Solicitation Will Not Be Issued. This Solicitation Incorporates Provisions And Clauses Currently In Effect. This Acquisition Currently Has No Defense Priorities And Allocations System (dpas) Ratings. this Acquisition Is Being Solicited As A Brand Name/model Or Equivalent Total Small Business Set Aside Under Naics Code 334511 And Has A Small Business Size Standard Of 1350 Employees (www.sba.gov). For Vendor Quotes To Be Considered, You Must Be Registered In The System For Award Management (sam) At Https://www.sam.gov As A Small Business Under This Or Very Similar Naics Code. Wholesaler Naics Codes Will Not Be Accepted. Delivery Shall Occur Within 90 Days Aro. This Acquisition Currently Has No Defense Priorities And Allocations System (dpas) Ratings. This Requirement Is Subject To Availability Of Funding Per Far 52.232-18. description: the Utah Army National Guard Has A Requirement To Purchase Of Two Ct-40 Contraband Team Inspection Kits. This Is A Brand Name Or Equivalent. The Naics Used For This Procurement Will Be 334511, Search, Detection, Navigation, Guidance, Aeronautical, And Nautical System And Instrument Manufacturing With Psc Being 9999, Miscellaneous Items. The Sba Small Business Size Standard Is 1350 Employees. 2 Each, Cseco Ct-40 Contraband Team Inspection Kit: each Kit Includes: • Perfect Vision® V20 Videoscope Inspection System With 80” 2-way Articulating Fuel-proof; tungsten Armor Cable, Built-in Power Supply And Led Lighting; • K910g Buster Contraband Detector With Backlight Display; • Ct-ptk Personal Tool Kit; • Rad-aware® Early Radiation Warning Alarm; • Remote Display With 4’ Cable; • Calibration Block; • Holster, Batteries, And Manual; • Lrf–1 Laser Rangefinder; • Pm–10 Telescoping Inspection Mirror With Flashlight; • P–41x Heavy Duty Expandable Steel Inspection Probe Kit; • 6 Each Pn–30 Pocket Pencil Inspection Probes; • Ct–30f Waterproof Lightweight “pelican” Custom Carrying Case; • Complimentary One (1) Year Warranty On Factory Parts And Labor; • Included Components: Sun Shield And Neck Strap; • Cseco Hammer Probe. vendors May Quote Exact Or Equivalent Items, And Quoted Items Must Qual To The Specifications Of The Above Listed Items. Complete Specifications Must Be Provided If Quoting Other Than The Exact Items Above, And Failure To Provide The Full Specifications Will Result In The Proposal Being Considered Non-responsive And The Proposal Will Not Be Evaluated. contract Type / Evaluation Criteria: this Rfp Is Subject To Availability Of Funds Per Far 52.232-18. The Contract Type For This Procurement Will Be Firm-fixed Price (ffp) And Award Evaluation Criteria Will Be Based On An All Or None Basis Using Lowest Price Technically Acceptable (lpta) Evaluation Criteria For All Items Conforming To The Minimum Requirements And Specifications Of Items Listed. Offers That Exceed Funds Availability Or Do Not Meet Minimum Technical Requirements Will Not Be Considered For Award. The Offer Must Be Registered In System For Award Management (sam) To Be Eligible For Award. set-aside / Far Regulation: any Award Resulting From This Solicitation Will Be Made Using A Total Small Business Set-aside Order Of Precedence As Follows: in Accordance With Far Subpart 19.502-2 Total Small Business Set-aside Procedures, Any Awards Under This Solicitation Will Be Made On A Competitive Basis First To Small Business Concerns In Accordance With Far 19.502-2. If There Are No Acceptable Offers From Small Business Concerns, The Set-aside Shall Be Withdrawn And The Requirement, If Still Valid, Will Be Made On The Basis Of Full And Open Competition Considering All Offers Submitted By Responsible Business Concerns. sam Registration: all Firms Or Individuals Responding Must Meet All Standards Required To Conduct Business With The Government, Including Registration With Sam And Wawf/irapt, And Be In Good Standing. All Qualified Responses Will Be Considered By The Government. In Addition To Providing Pricing Each Quote Must Include Vendor's Cage, Unique Entity Id Number (uein), Federal Tax Number, And Must Include Point Of Contact Information. prospective Offerors May Obtain Information On Registration At Www.sam.gov. Iaw Far 52.204-7 And Dfars 252.204-7007 Alt A, Prospective Vendors Must Be Registered In The Sam Database Prior To Award. Lack Of Sam Registration Shall Be A Determining Factor For Award And Your Bid May Be Disqualified For Not Being Registered And Active In Sam.gov. quote: please Provide Your Quote Submission To The United States Property And Fiscal Office (uspfo) Purchasing And Contracting (p&c) Division No Later Than 7:00 Am (mountain) 23 Sep 2023. All Submissions Should Be Sent Via Email To: Otha.b.henderson.civ@army.mil . Facsimiles Will Not Be Accepted. Questions Regarding This Requirement May Also Be Directed To This Email, With Sufficient Time To Do Any Research To Answer Question Prior To The Closing Of This Posting. Responses Received After The Stated Deadline Will Be Considered. provisions/clauses: the Following Provisions And Clauses Are Applicable To This Solicitation And Are Incorporated By Reference: far 52.204-7 – System For Award Management far 52.204-9 – Personal Identity Verification Of Contractor Personnel far 52.204-16 – Commercial And Government Entity Code Reporting far 52.204-18 – Commercial And Government Entity Code Maintenance far 52.204-19 – Incorporation By Reference Of Representations And Certifications far 52.204-24 – Representation Regarding Certain Telecommunications And Video Surveillance Services Or Equipment far 52.204-25 – Prohibition On Contracting For Certain Telecommunications And Video Surveillance Services Or Equipment far 52.204-26 – Covered Telecommunications Equipment Or Services-representation far 52.204-27 – Prohibition On A Bytedance Covered Application far 52.204-29 – Federal Acquisition Supply Chain Security Act Orders-representation And Disclosure far 52.204-30 - Federal Acquisition Supply Chain Security Act Orders-prohibition far 52.209-6 – Protecting The Government's Interest When Subcontracting With Contractors Debarred, Suspended, Or Proposed For Debarment far 52.209-10 – Prohibition On Contracting With Inverted Domestic Corporations far 52.212-1 – Instructions To Offerors – Commercial Products And Commercial Services far 52.212-3 – Offeror Representations And Certifications-commercial Products And Commercial Services far 52.212-4 – Contract Terms And Conditions-commercial Products And Commercial Services far 52.212-5 – Contract Terms And Conditions Required To Implement Statues May 2022 Or Executive Orders far 52.219-1 – Small Business Program Representation far 52.219-28 – Post-award Small Business Program Representations far 52.222-19 – Convict Labor—cooperation With Authorities And Remedies far 52.222-21 – Prohibit Segregated Facilities far 52.222-26 – Equal Opportunity far 52.222-36 – Equal Opportunity For Workers With Disabilities far 52.222-40 – Notification Of Employees Rights Under The National Labor Relations Act far 52.222-50 – Combating Trafficking In Persons far 52.222-54 – Employment Eligibility Verification far 52.223-18 – Encouraging Contractor Policy To Ban Text Messaging While Driving far 52.225-25 – Prohibition On Contracting With Entities Engaging In Certain Activities Or Transactions Relating To Iran - Representation And Certifications far 52.232-1 – Payments far 52.232-18 – Availability Of Funds far 52.232-33 – Payment By Electronic Funds Transfer-system For Award Management far 52.232-39 – Unenforceability Of Unauthorized Obligations far 52.232-40 – Providing Accelerated Payments To Small Business Subcontractors far 52.233-1 – Disputes far 52.233-3 – Protest After Award far 52.233-4 – Applicable Law For Breach Of Contract Claim far 52.243-1 – Changes-fixed Price far 52.249-1 – Termination For Convenience Of The Government (fixed-price) (short Form) far 52.252-1 – Solicitation Provisions Incorporated By Reference far 52.252-2 – Clauses Incorporated By Reference dfars 252.203-7000 – Requirement Relating To Compensation Of Former Dod Officials dfars 252.203-7002 – Requirements To Inform Employees Of Whistleblower Rights dfars 252.203-7005 – Representation Relating To Compensation Of Former Dod Officials dfars 252.204-7003 – Control Of Government Personnel Work Product dfars 252.204-7009 – Limitation On The Use Or Disclosure Of Third-party Contractor Reported Cyber Incident Information dfars 252.204-7015 – Notice Of Authorized Disclosure Of Information For Litigation Support dfars 252.204-7017 - Prohibition On The Acquisition Of Covered Defense Telecommunications Equipment Or Services—representation dfars 252.204-7018 – Prohibition On The Acquisition Of Covered Defense Telecommunications Equipment Or Services dfars 252.204-7024 – Notice On The Use Of The Supplier Performance Risk System (sprs) dfars 252.209-7999 – Representation By Corporations Regarding Unpaid Delinquent Tax Liability Or A Felony Conviction Under Any Federal Law dfars 252.211-7003 – Item Unique Identification And Valuation dfars 252.225-7048 – Export-controlled Items dfars 252.225-7055 – Representation Regarding Business Operations With The Maduro Regime dfars 252.225-7056 – Prohibition Regarding Business Operations With The Maduro Regime dfars 252.225-7059 – Prohibition On Certain Procurements From The Xinjiang Uyghur Autonomous Region-representation dfars 252.225-7060 – Prohibition On Certain Procurements From The Xinjiang Uyghur Autonomous Region dfars 252.232-7003 – Electronic Submission Of Payment Requests And Receiving Reports dfars 252.232-7006 – Wide Area Workflow Payment Instructions dfars 252.232-7010 – Levies On Contract Payments dfars 252.239-7017 – Notice Of Supply Chain Risk dfars 252.239-7018 – Supply Chain Risk dfars 252.243-7001 – Pricing Of Contract Modifications dfars 252.244-7000 – Subcontracts For Commercial Items dfars 252.247-7023 – Transportation Of Supplies By Sea far 52.252-2 – Clauses Incorporated By Reference. This Contract Incorporates One Or More Clauses By Reference, With The Same Force And Effect As If They Were Given In Full Text. Upon Request, The Contracting Officer Will Make Full Text Available. Also, The Full Text Of A Clause May Be Accessed Electronically At: Https://www.acquisition.gov.
Closing Date23 Sep 2024
Tender AmountRefer Documents 

Department Of Public Works And Highways - DPWH Tender

Others
Philippines
Details: Description Shopping The Department Of Public Works And Highways-sarangani District Engineering Office, Through Its Bids And Awards Committee (bac), Will Undertake Shopping In Accordance With Section 52.1 Of The Revised Implementing Rules And Regulations Of Republic Act No. 9184, For The Procurement Of: 1. Contract Id No. : 24gme0153(rebid) Contract Name : Supply & Delivery Of Geotagging Device For Use In Validation Of Quarry Area Of Quality Assurance Section, Dpwh-sarangani District Engineering Office, Alabel, Sarangani Province Estimated Unit Cost 1. 1 Unit – Geotagging Device, Smart Phone P 56,237.00 6.7 Dynamic Amoled 2x 50.0mp + 12.0mp + 8.0mp 4700mah Refresh Rate 120hz 8gb/256gb Deca-core Exynos 2400e Nano-sim (4ff), Dual Sim, 2g Gsm, 3g Wcdma, 4g Lte Fdd, 4g Lte Tdd, 5g Sub6 Fdd, 5g Sub6 Tdd, 5g Sub6 Sdl Accelerometer, Barometer, Fingerprint Sensor, Gyro Sensor, Geomagnetic Sensor, Hall Sensor, Light Sensor, Virtual Proximity Sensing. Approved Budget For The Contract (abc) : P 56,237.00 Contract Duration : Twenty (20) Calendar Days Upon Receipt Of P.o. Source Of Funds : Government Of The Philippines (gop) 2. Contract Id No. : 24gme0154(rebid) Contract Name : Supply & Delivery Of Office Furnitures For Use Of Finance Section, Dpwh-sarangani District Engineering Office, Alabel, Sarangani Province Estimated Unit Cost 1. 2 Pcs – L-shape Executive Table P 36,850.00 Dimension: 160cm X 80cm X 75cm Color: Nordic Eucalyptus Product Code: Yd315d-18 2. 15 Pcs – Office Table 14,545.00 Dimension: 140cm X 70cm X 75cm Color: Torreya Grandis Product Code: Sy-bt6620-14 3. 2 Pcs – Sled Type Chair 2,380.00 Dimension: 56cm X 90cm Color: Zebra Stripes/black Product Code: 6019 4. 2 Pcs – Executive Chair 13,850.00 Dimension: 50cm X 70cm X 115cm Color: Cream/gray Product Code: 858 Product Code: 6019 Approved Budget For The Contract (abc) : P 324,335.00 Contract Duration : Twenty (20) Calendar Days Upon Receipt Of P.o. Source Of Funds : Government Of The Philippines (gop) 3. Contract Id No. : 24gme0155(rebid) Contract Name : Supply & Delivery Of Garments And Accessories For Use In The Roads And Bridges-bridge Management System (bms) Assessment And Validation Program, At Planning And Design Section, Alabel, Sarangani Province Estimated Unit Cost 1. 5 Pairs – Men’s Hyper Charge Composite Toe P 5,000.00 Waterproof Work Boot (safety Shoes) 2. 5 Pcs – Construction Work Safety Helmet With 2,000.00 Googles And No Reducing Protective Soundproof Earmuffs Hard Had 3. 10 Pcs – Arm Sleeve (sun Protection) 1,000.00 4. 1 Pc – Wheel Meter 3,000.00 5. 2 Pcs – Long Tape 100m 4,800.00 Approved Budget For The Contract (abc) : P 57,600.00 Contract Duration : Twenty (20) Calendar Days Upon Receipt Of P.o. Source Of Funds : Government Of The Philippines (gop) 4. Contract Id No. : 24gme0161 Contract Name : Supply & Delivery Of Vehicle Parts For Use Of Various Service Vehicle Assigned At Construction Section, Dpwh-sarangani District Engineering Office, Alabel, Sarangani Province Estimated Unit Cost Toyota Hilux Laa 7982 (h1-8561) 1. 5 Pcs – Tire 265/65 R17, Tubeless (8pr, 117/114s) P 16,125.00 Toyota Hilux -lai-4696 2. 5 Pcs – Tire 265/65 R17, Tubeless (8pr, 117/114s) 16,125.00 Toyota Hilux -1101-843139 (h1-9653) 3. 5 Pcs – Tire 265/65 R17, Tubeless (8pr, 117/114s) 16,125.00 Toyota Hilux Laf 8315 (h1-9652) 4. 5 Pcs – Tire 265/65 R17, Tubeless (8pr, 117/114s) 16,125.00 Toyota Hilux -laj-3690 5. 10 Pcs – Tire 265/65 R18 17,500.00 Approved Budget For The Contract (abc) : P 497,500.00 Contract Duration : Twenty (20) Calendar Days Upon Receipt Of P.o. Source Of Funds : Government Of The Philippines (gop) 5. Contract Id No. : 24gme0162 Contract Name : Supply & Delivery Of Vehicle Parts For Use Of Various Service Vehicle Assigned At Construction Section, Dpwh-sarangani District Engineering Office, Alabel, Sarangani Province Estimated Unit Cost Toyota Hilux Laa 7982 (h1-8561) 1. 2 Pcs – Ball Joint Upper Left & Right (original) P 8,125.00 2. 2 Pcs – Ball Joint Lower Left & Right (original) 8,125.00 3. 2 Pcs – Hub Bearing Front Left & Right (original) 6,375.00 4. 1 Set – Matting 10,625.00 5. 3 Set – Brake Pad (original) 8,250.00 Toyota Hilux Laf 8315 6. 2 Pcs – Ball Joint Upper Left & Right (original) 8,125.00 7. 2 Pcs – Ball Joint Lower Left & Right (original) 8,125.00 8. 2 Pcs – Hub Bearing Front Left & Right (original) 6,375.00 9. 1 Pc – Blower Aircon Motor (original) 7,375.00 10. 3 Set – Brake Pad (original) 8,250.00 11. 1 Set – Matting 10,625.00 Toyota Hilux -1101-843139 (h1-9653) 12. 2 Pcs – Ball Joint Upper Left & Right (original) 8,125.00 13. 2 Pcs – Ball Joint Lower Left & Right (original) 8,125.00 14. 2 Pcs – Hub Bearing Front Left & Right (original) 6,375.00 15. 3 Set – Brake Pad (original) 8,250.00 16. 2 Pcs – Horn 3,525.00 Toyota Hilux Laj 3690 17. 3 Set – Brake Pad (original) 8,250.00 18. 1 Set – Seat Cover 16,875.00 Toyota Hilux Lai 4696 19. 3 Set – Brake Pad (original) 8,250.00 Approved Budget For The Contract (abc) : P 312,050.00 Contract Duration : Twenty (20) Calendar Days Upon Receipt Of P.o. Source Of Funds : Government Of The Philippines (gop) 6. Contract Id No. : 24gme0181 Contract Name : Supply & Delivery Of Vehicle Parts For Use Of Various Equipment And Service Vehicles Assigned At Maintenance Section, Alabel, Sarangani Province Estimated Unit Cost 1. 20 Pcs – Oil Filter C-306 [h1-6439] P 825.00 2. 20 Pcs – Oil Filter C- 111 [h1-7985] 440.00 3. 10 Pcs – Oil Filter C- 508a [h2-254] 715.00 4. 10 Pcs – Oil Filter C- 7313 [h2-255] 440.00 5. 10 Pcs – Oil Filter C- 209 [h2-411] 495.00 6. 10 Pcs – Oil Filter C- 503 [h2-412] 385.00 7. 20 Pcs– Oil Filter C- 412 [h2-413, Mal -9813] 660.00 8. 10 Pcs – Oil Filter Lf- 701 [h3-6563] 1,155.00 9. 10 Pcs – Oil Filter Lf- 3818 [h3-6706] 2,420.00 10. 10pcs–oil Filter#52234-76572 [h3-6754] 4,950.00 11. 5 Pcs – Oil Filter C- 7160 [h12-50] 990.00 12. 10 Pcs – Oil Filter 3349 [l2-1491] 2,090.00 13. 10 Pcs–oil Filter #13055724 [l2-1547] 2,695.00 14. 10 Pcs– Oil Filter E3-558 Lonb [n1-2160] 2,695.00 15. 10 Pcs – Fuel Filter F-193 [h1-7985] 385.00 16. 10 Pcs – Fuel Filter F-7227 [h2-255] 220.00 17. 10 Pcs– Fuel Filter #23304-ev140 [h3-6706] 3,080.00 18. 5 Pcs – Fuel Filter Fc-319 [h12-50] 440.00 19. 10 Pcs – Fuel Filter R90p [l2-1491] 2,750.00 20. 10 Pcs – Fuel Filter 1280 [l2-1491] 935.00 21. 10 Pcs – Fuel Filter 5052 [l2-1491] 935.00 22. 10 Pcs– Fuel Filter #410800080092 [l2-1547] 2,310.00 23. 10 Pcs– Fuel Filter #612600081335 [l2-1547] 4,950.00 24. 10 Pcs– Fuel Filter F-197 (original) 2,860.00 25. 9 Pcs– Brake Pad (original) 6,490.00 26. 20 Pcs– Cutting Edge 11,550.00 27. 260 Pcs– Plow Bolt 2” 165.00 Approved Budget For The Contract (abc) : P 742,610.00 Contract Duration : Twenty-five (25) Calendar Days Upon Receipt Of P.o. Source Of Funds : Government Of The Philippines (gop) A Complete Set Of Quotation Documents Is Available To Interested Proponents On November 28 – December 05, 2024 From The Bac Secretariat. Deadline For The Submission Of Quotation And Eligibility Documents Will Be On December 05, 2024 At 10:00 Am At The Same Address Mentioned Above. Bid Opening Shall Be On December 05, 2024, At Dpwh-sarangani Deo Conference Room And/or Through Video Conferencing Or Webcasting Via: Zoom Meeting Id: 937 563 6853 Password: Sgni22 Youtube Channel: Https://www.youtube.com/@sarangani Deo/streams Bid Opening Shall Be On December 05, 2024, Immediately After The Deadline Of Submission Of Bids At Dpwh-sarangani Deo Conference Room And/or Zoom Or Facebook Livestream Using The Details Above. Bids Will Be Opened In The Presence Of The Bidder’s Representatives Who Choose To Attend The Activity. The Proponent Determined To Have The Lowest Calculated Bid Shall Be Required To Furnish The Bac A Copy Of The Certificate Of Phil-geps Registration A Photocopy Of The Proponent’s Business Name From The Department Of Trade And Industry Or Securities And Exchange Commission Registration Certificate, As The Case May Be; Mayor’s Permit Within Three (3) Calendar Days From Receipt Of Notice Thereof From The Bac. Edward D. Carillo Engineer Iii, Chief Construction Section Bac Chairperson Dates Of Publication: November 28 – December 04, 2024.
Closing Date5 Dec 2024
Tender AmountPHP 742.6 K (USD 12.6 K)

Department Of Public Works And Highways - DPWH Tender

Others
Philippines
Details: Description Shopping The Department Of Public Works And Highways-sarangani District Engineering Office, Through Its Bids And Awards Committee (bac), Will Undertake Shopping In Accordance With Section 52.1 Of The Revised Implementing Rules And Regulations Of Republic Act No. 9184, For The Procurement Of: 1. Contract Id No. : 24gme0153(rebid) Contract Name : Supply & Delivery Of Geotagging Device For Use In Validation Of Quarry Area Of Quality Assurance Section, Dpwh-sarangani District Engineering Office, Alabel, Sarangani Province Estimated Unit Cost 1. 1 Unit – Geotagging Device, Smart Phone P 56,237.00 6.7 Dynamic Amoled 2x 50.0mp + 12.0mp + 8.0mp 4700mah Refresh Rate 120hz 8gb/256gb Deca-core Exynos 2400e Nano-sim (4ff), Dual Sim, 2g Gsm, 3g Wcdma, 4g Lte Fdd, 4g Lte Tdd, 5g Sub6 Fdd, 5g Sub6 Tdd, 5g Sub6 Sdl Accelerometer, Barometer, Fingerprint Sensor, Gyro Sensor, Geomagnetic Sensor, Hall Sensor, Light Sensor, Virtual Proximity Sensing. Approved Budget For The Contract (abc) : P 56,237.00 Contract Duration : Twenty (20) Calendar Days Upon Receipt Of P.o. Source Of Funds : Government Of The Philippines (gop) 2. Contract Id No. : 24gme0154(rebid) Contract Name : Supply & Delivery Of Office Furnitures For Use Of Finance Section, Dpwh-sarangani District Engineering Office, Alabel, Sarangani Province Estimated Unit Cost 1. 2 Pcs – L-shape Executive Table P 36,850.00 Dimension: 160cm X 80cm X 75cm Color: Nordic Eucalyptus Product Code: Yd315d-18 2. 15 Pcs – Office Table 14,545.00 Dimension: 140cm X 70cm X 75cm Color: Torreya Grandis Product Code: Sy-bt6620-14 3. 2 Pcs – Sled Type Chair 2,380.00 Dimension: 56cm X 90cm Color: Zebra Stripes/black Product Code: 6019 4. 2 Pcs – Executive Chair 13,850.00 Dimension: 50cm X 70cm X 115cm Color: Cream/gray Product Code: 858 Product Code: 6019 Approved Budget For The Contract (abc) : P 324,335.00 Contract Duration : Twenty (20) Calendar Days Upon Receipt Of P.o. Source Of Funds : Government Of The Philippines (gop) 3. Contract Id No. : 24gme0155(rebid) Contract Name : Supply & Delivery Of Garments And Accessories For Use In The Roads And Bridges-bridge Management System (bms) Assessment And Validation Program, At Planning And Design Section, Alabel, Sarangani Province Estimated Unit Cost 1. 5 Pairs – Men’s Hyper Charge Composite Toe P 5,000.00 Waterproof Work Boot (safety Shoes) 2. 5 Pcs – Construction Work Safety Helmet With 2,000.00 Googles And No Reducing Protective Soundproof Earmuffs Hard Had 3. 10 Pcs – Arm Sleeve (sun Protection) 1,000.00 4. 1 Pc – Wheel Meter 3,000.00 5. 2 Pcs – Long Tape 100m 4,800.00 Approved Budget For The Contract (abc) : P 57,600.00 Contract Duration : Twenty (20) Calendar Days Upon Receipt Of P.o. Source Of Funds : Government Of The Philippines (gop) 4. Contract Id No. : 24gme0161 Contract Name : Supply & Delivery Of Vehicle Parts For Use Of Various Service Vehicle Assigned At Construction Section, Dpwh-sarangani District Engineering Office, Alabel, Sarangani Province Estimated Unit Cost Toyota Hilux Laa 7982 (h1-8561) 1. 5 Pcs – Tire 265/65 R17, Tubeless (8pr, 117/114s) P 16,125.00 Toyota Hilux -lai-4696 2. 5 Pcs – Tire 265/65 R17, Tubeless (8pr, 117/114s) 16,125.00 Toyota Hilux -1101-843139 (h1-9653) 3. 5 Pcs – Tire 265/65 R17, Tubeless (8pr, 117/114s) 16,125.00 Toyota Hilux Laf 8315 (h1-9652) 4. 5 Pcs – Tire 265/65 R17, Tubeless (8pr, 117/114s) 16,125.00 Toyota Hilux -laj-3690 5. 10 Pcs – Tire 265/65 R18 17,500.00 Approved Budget For The Contract (abc) : P 497,500.00 Contract Duration : Twenty (20) Calendar Days Upon Receipt Of P.o. Source Of Funds : Government Of The Philippines (gop) 5. Contract Id No. : 24gme0162 Contract Name : Supply & Delivery Of Vehicle Parts For Use Of Various Service Vehicle Assigned At Construction Section, Dpwh-sarangani District Engineering Office, Alabel, Sarangani Province Estimated Unit Cost Toyota Hilux Laa 7982 (h1-8561) 1. 2 Pcs – Ball Joint Upper Left & Right (original) P 8,125.00 2. 2 Pcs – Ball Joint Lower Left & Right (original) 8,125.00 3. 2 Pcs – Hub Bearing Front Left & Right (original) 6,375.00 4. 1 Set – Matting 10,625.00 5. 3 Set – Brake Pad (original) 8,250.00 Toyota Hilux Laf 8315 6. 2 Pcs – Ball Joint Upper Left & Right (original) 8,125.00 7. 2 Pcs – Ball Joint Lower Left & Right (original) 8,125.00 8. 2 Pcs – Hub Bearing Front Left & Right (original) 6,375.00 9. 1 Pc – Blower Aircon Motor (original) 7,375.00 10. 3 Set – Brake Pad (original) 8,250.00 11. 1 Set – Matting 10,625.00 Toyota Hilux -1101-843139 (h1-9653) 12. 2 Pcs – Ball Joint Upper Left & Right (original) 8,125.00 13. 2 Pcs – Ball Joint Lower Left & Right (original) 8,125.00 14. 2 Pcs – Hub Bearing Front Left & Right (original) 6,375.00 15. 3 Set – Brake Pad (original) 8,250.00 16. 2 Pcs – Horn 3,525.00 Toyota Hilux Laj 3690 17. 3 Set – Brake Pad (original) 8,250.00 18. 1 Set – Seat Cover 16,875.00 Toyota Hilux Lai 4696 19. 3 Set – Brake Pad (original) 8,250.00 Approved Budget For The Contract (abc) : P 312,050.00 Contract Duration : Twenty (20) Calendar Days Upon Receipt Of P.o. Source Of Funds : Government Of The Philippines (gop) 6. Contract Id No. : 24gme0181 Contract Name : Supply & Delivery Of Vehicle Parts For Use Of Various Equipment And Service Vehicles Assigned At Maintenance Section, Alabel, Sarangani Province Estimated Unit Cost 1. 20 Pcs – Oil Filter C-306 [h1-6439] P 825.00 2. 20 Pcs – Oil Filter C- 111 [h1-7985] 440.00 3. 10 Pcs – Oil Filter C- 508a [h2-254] 715.00 4. 10 Pcs – Oil Filter C- 7313 [h2-255] 440.00 5. 10 Pcs – Oil Filter C- 209 [h2-411] 495.00 6. 10 Pcs – Oil Filter C- 503 [h2-412] 385.00 7. 20 Pcs– Oil Filter C- 412 [h2-413, Mal -9813] 660.00 8. 10 Pcs – Oil Filter Lf- 701 [h3-6563] 1,155.00 9. 10 Pcs – Oil Filter Lf- 3818 [h3-6706] 2,420.00 10. 10pcs–oil Filter#52234-76572 [h3-6754] 4,950.00 11. 5 Pcs – Oil Filter C- 7160 [h12-50] 990.00 12. 10 Pcs – Oil Filter 3349 [l2-1491] 2,090.00 13. 10 Pcs–oil Filter #13055724 [l2-1547] 2,695.00 14. 10 Pcs– Oil Filter E3-558 Lonb [n1-2160] 2,695.00 15. 10 Pcs – Fuel Filter F-193 [h1-7985] 385.00 16. 10 Pcs – Fuel Filter F-7227 [h2-255] 220.00 17. 10 Pcs– Fuel Filter #23304-ev140 [h3-6706] 3,080.00 18. 5 Pcs – Fuel Filter Fc-319 [h12-50] 440.00 19. 10 Pcs – Fuel Filter R90p [l2-1491] 2,750.00 20. 10 Pcs – Fuel Filter 1280 [l2-1491] 935.00 21. 10 Pcs – Fuel Filter 5052 [l2-1491] 935.00 22. 10 Pcs– Fuel Filter #410800080092 [l2-1547] 2,310.00 23. 10 Pcs– Fuel Filter #612600081335 [l2-1547] 4,950.00 24. 10 Pcs– Fuel Filter F-197 (original) 2,860.00 25. 9 Pcs– Brake Pad (original) 6,490.00 26. 20 Pcs– Cutting Edge 11,550.00 27. 260 Pcs– Plow Bolt 2” 165.00 Approved Budget For The Contract (abc) : P 742,610.00 Contract Duration : Twenty-five (25) Calendar Days Upon Receipt Of P.o. Source Of Funds : Government Of The Philippines (gop) A Complete Set Of Quotation Documents Is Available To Interested Proponents On November 28 – December 05, 2024 From The Bac Secretariat. Deadline For The Submission Of Quotation And Eligibility Documents Will Be On December 05, 2024 At 10:00 Am At The Same Address Mentioned Above. Bid Opening Shall Be On December 05, 2024, At Dpwh-sarangani Deo Conference Room And/or Through Video Conferencing Or Webcasting Via: Zoom Meeting Id: 937 563 6853 Password: Sgni22 Youtube Channel: Https://www.youtube.com/@sarangani Deo/streams Bid Opening Shall Be On December 05, 2024, Immediately After The Deadline Of Submission Of Bids At Dpwh-sarangani Deo Conference Room And/or Zoom Or Facebook Livestream Using The Details Above. Bids Will Be Opened In The Presence Of The Bidder’s Representatives Who Choose To Attend The Activity. The Proponent Determined To Have The Lowest Calculated Bid Shall Be Required To Furnish The Bac A Copy Of The Certificate Of Phil-geps Registration A Photocopy Of The Proponent’s Business Name From The Department Of Trade And Industry Or Securities And Exchange Commission Registration Certificate, As The Case May Be; Mayor’s Permit Within Three (3) Calendar Days From Receipt Of Notice Thereof From The Bac. Edward D. Carillo Engineer Iii, Chief Construction Section Bac Chairperson Dates Of Publication: November 28 – December 04, 2024.
Closing Date5 Dec 2024
Tender AmountPHP 312 K (USD 5.3 K)

Quezon City Tender

Philippines
Details: Description Lot 1: Supply And Delivery Of Various Promotional Materials For The Philippine Space Week A. Design Requirements 1. Lanyards A. Quantity: 185 Pcs B. Material – Polycotton C. 1 Inch Width D. G Hook Lanyard E. With Detachable Buckle F. With Loop String G. Design To Be Provided By End-user H. Inclusion Of Printed Id Pass Per Lanyard I. Plastic Laminated Waterproof Thick Card Or Laminated Id Card Ii. 2.66 Inches X 3.88 Inches Iii. Design And Content To Be Provided By End-user 2. Philippine Space Week Stickers A. Quantity: 1,100 Pcs B. Size: At Least 2”x4” C. Vinyl Stickers D. Water, Smudge, And Tear-proof E. Finish: Matte F. Full Color Print G. Die Cut 3. Tala Stickers A. Quantity: 500 Pcs B. Size: At Least 2” Height, Other Dimensions To Scale C. Color: Full Color Print D. Adhesive: Thick Plastic Material For The Sticker, Transparent Background E. Finish: Matte F. Laminated G. Die Cut H. Water Resistant 4. Mula Mission Patch Stickers A. Quantity: 500 Pcs B. Size: At Least 2” Height, Other Dimensions To Scale C. Color: Full Color Print D. Adhesive: Thick Plastic Material For The Sticker, Transparent Background E. Finish: Matte F. Laminated G. Die Cut H. Water Resistant 5. Decadal Survey Stickers A. Quantity: 300 Pcs B. Size: At Least 2” Height, Other Dimensions To Scale C. Color: Full Color Print D. Adhesive: Thick Plastic Material For The Sticker, Transparent Background E. Finish: Matte F. Laminated G. Die Cut H. Water Resistant 6. Tala Bookmarks A. Quantity: 1,000 Pcs B. Portrait C. Size: 2” X 6” D. 220gsm E. Coated Paper F. Glossy Finish G. Color: Full Color Print 7. Decadal Survey Bookmarks A. Quantity: 500 Pcs B. Portrait C. Size: 2” X 6” D. 220gsm E. Coated Paper F. Glossy Finish G. Color: Full Color Print 8. Event Tickets A. Quantity: 1,180 Pcs B. Size: At Least 5.5” X 2” C. 220gsm D. Matte Finish E. With Perforated Section Containing Control Numbers F. Double Sided Printing G. High Quality Print H. Design To Be Provided By Client 9. Coaster Set A. Quantity: 80 Sets (4pcs Coaster In Each Set, 320 Individual Coasters) B. Circle Coaster C. At Least 4x4 Inches In Size D. Water Resistant, Top Of The Coaster Must Have Plastic/ Protective Coating E. Hard Paper, At Least 300gsm, For The Top Of The Coaster F. Design To Be Printed On The Top Of The Coaster G. Matte Finish For The Printed Design H. End-user To Provide Design I. Cork Board Material For The Bottom Part Of The Coaster J. Clean Border K. Packaging: Jute Drawstring Pouch With Printed Agency Name And Logo 10. Postcard Set A. Quantity: 100 Sets (5 Individual Postcards And Envelopes In Each Set: 500 Postcards And Envelopes, And 100 Packaging Boxes) B. At Least Five (5) Postcards Per Set C. Glossy Finish D. 270gsm Per Card E. 4.25” X 6” Per Card F. Inclusion Of Five (5) Envelopes That Can Fit Each Postcard. Color: White G. Wrap Around The Postcard And Envelopes To Secure Them Inside The Box H. Packaging: Black Gift Box With Gift Tag, With Agency Name And Logo Silver Stamped On The Box 11. Tote Bags A. Quantity: 100 Pcs B. At Least 33cm (length), 22cm (height), And 10cm (width) For The Base C. Horizontal Tote Bag D. Thick Canvass, Cotton E. Bag Closure Such As Zipper/ Velcro, Or Snap Button F. Canvass Color To Be Finalized Upon Award Of The Contract G. Design To Be Provided By End-user 12. Collared Shirts A. Quantity: 64 Pcs B. Color: To Be Finalized Upon Award Of The Contract C. Sizes To Be Finalized By End-user D. Fabric: Cotton (honeycomb), Not Easy Fade Material With Collar E. Customized Embroidery Prints On Left Chest And Back F. Final Number Of Sizes And Type To Be Advised By End-user G. Individually Wrapped In Plastic Packaging B. Sample Requirements 1. Supplier Must Provide A Sample Product At Least Five (5) Calendar Days After Issuance Of The Notice To Proceed (ntp), Subject To At Most Two (2) Revisions. C. Delivery 1. Delivery Shall Be Made To: Philippine Space Agency 29th Floor, Cyber One Building, 11 Eastwood Ave. Bagumbayan Quezon City 2. Item Nos. 1-8 Must Be 100% Delivered On Or Before 05 August 2024. 3. At Least 20% Of The Quantity Per Item For Item Nos. 9-12 Must Be Delivered On Or Before 05 August 2024. The Remaining 80% Of The Quantity Per Item Must Be Delivered Within 45 Calendar Days Upon Issuance Of The Ntp. D. Payment Terms 1. Subject To Government Fees, Taxes, And Duties. 2. Billing: 100% Upon Completion Of Delivery 3. For Payment Within Thirty (30) Calendar Days After Delivery And Final Acceptance E. Other Requirements And After-sales 1. All Aforementioned Requirements Are Understood To Be Minimum Specifications Or Equivalent. Higher Or Better Specifications May Be Offered And Are Acceptable If They Are Within The Abc. 2. The Supplier Must Guarantee That The Products/ Goods Are In The Best Condition With No Errors In Text, Loose Threads, Holes, Etc. Defects Shall Be Replaced With Costs Borne By The Supplier. In Case Of Defect, Supplier Must Replace The Item/s. Lot 2: Supply And Delivery Of Various Promotional Materials For The Philippine Space Week A. Design Requirements 1. Enamel Lapel Pins A. Quantity: 50 Pcs B. Type: Soft Enamel With Resin Dome C. Shape: Circle, Size ¾ Inches Diameter D. Material: Brass E. Logo Color: Soft Enamel F. With Magnetic Back And Super Magnet G. Electroplate Color: Silver H. With Back To Back Information Card, Matte Finish, At Least 3 Inches By 2 Inches I. Design To Be Provided By End-user J. Packaging: Individually Wrapped B. Sample Requirements 1. Supplier Must Provide A Sample Product At Least Five (5) Calendar Days After Issuance Of The Notice To Proceed (ntp), Subject To At Most Two (2) Revisions. C. Delivery 1. Delivery Shall Be Made To: Philippine Space Agency 29th Floor, Cyber One Building, 11 Eastwood Ave. Bagumbayan Quezon City 2. All Items Must Be Delivered Within 30 Calendar Days Upon Issuance Of The Ntp. D. Payment Terms 1. Subject To Government Fees, Taxes, And Duties. 2. Billing: 100% Upon Completion Of Delivery 3. For Payment Within Thirty (30) Calendar Days After Delivery And Final Acceptance E. Other Requirements And After-sales 1. All Aforementioned Requirements Are Understood To Be Minimum Specifications Or Equivalent. Higher Or Better Specifications May Be Offered And Are Acceptable If They Are Within The Abc. 2. The Supplier Must Guarantee That The Products/ Goods Are In The Best Condition With No Errors In Text, Loose Threads, Holes, Etc. Defects Shall Be Replaced With Costs Borne By The Supplier. In Case Of Defect, Supplier Must Replace The Item/s. Lot 3: Supply And Delivery Of Various Promotional Materials For The Philippine Space Week A. Design Requirements 1. Flight Key Tags A. Quantity: 550 Pcs B. Size: 6 Inches (length) And 1 Inch (width) C. Thick Polyester Or Twill Fabric (front And Back Color To Be Finalized Upon Award Of The Contract) D. Reinforced Merrow Boarder E. Metal Eyelet F. 1.25" Metal Keyring For A Strong And Secure Hold, Color: Silver G. Double Sided Embroidered Design To Be Supplied By The Client H. Embroidery Must Be Clear And Precise I. Design To Be Provided By End-user B. Sample Requirements 1. Supplier Must Provide A Sample Product At Least Five (5) Calendar Days After Issuance Of The Notice To Proceed (ntp), Subject To At Most Two (2) Revisions. C. Delivery 1. Delivery Shall Be Made To: Philippine Space Agency 29th Floor, Cyber One Building, 11 Eastwood Ave. Bagumbayan Quezon City 2. At Least 200 Pieces Of The Item Must Be Delivered On Or Before 05 August 2024. The Remaining Quantities Must Be Delivered Within 30 Calendar Days Upon Issuance Of The Ntp. D. Payment Terms 1. Subject To Government Fees, Taxes, And Duties. 2. Billing: 100% Upon Completion Of Delivery 3. For Payment Within Thirty (30) Calendar Days After Delivery And Final Acceptance E. Other Requirements And After-sales 1. All Aforementioned Requirements Are Understood To Be Minimum Specifications Or Equivalent. Higher Or Better Specifications May Be Offered And Are Acceptable If They Are Within The Abc. 2. The Supplier Must Guarantee That The Products/ Goods Are In The Best Condition With No Errors In Text, Loose Threads, Holes, Etc. Defects Shall Be Replaced With Costs Borne By The Supplier. In Case Of Defect, Supplier Must Replace The Item/s. Lot 4: Supply And Delivery Of Various Promotional Materials For The Philippine Space Week A. Design Requirements 1. Table Medallions A. Quantity: 100pcs B. Customized Table Medal/medallion C. Finish: Brass, Silver, Gold, Antique Gold Finish D. Material: Solid Brass Metal E. Non Tarnish Material F. Corrosion-resistant Finish For Long-lasting Shine And Appearance G. Overall Size: At Least 6.5 Cm Diameter H. Thickness: At Least 4 Mm I. Shape: Circle J. Production Style: Die-cut To Form, Engraved Design K. Personalization Area: Center Seal, Custom Logo On Front And Back L. Intricate Detailing For A Visually Appealing Finish M. Design: Back-to-back N. Color: Ability To Add Color O. Packaging I. Flip Top Velvet Box With Shoulder, With Velvet Pad And Hole To Fit Medal For Secured Fitting Ii. With Gold Foil Or Silver Stamping B. Sample Requirements 1. Supplier Must Provide A Sample Product At Least Five (5) Calendar Days After Issuance Of The Notice To Proceed (ntp), Subject To At Most Two (2) Revisions. C. Delivery 1. Delivery Shall Be Made To: Philippine Space Agency 29th Floor, Cyber One Building, 11 Eastwood Ave. Bagumbayan Quezon City 2. At Least 20 Pieces Of The Item Must Be Delivered On Or Before 05 August 2024. The Remaining Quantities Must Be Delivered Within 45 Calendar Days Upon Issuance Of The Ntp. D. Payment Terms 1. Subject To Government Fees, Taxes, And Duties. 2. Billing: 100% Upon Completion Of Delivery 3. For Payment Within Thirty (30) Calendar Days After Delivery And Final Acceptance E. Other Requirements And After-sales 1. All Aforementioned Requirements Are Understood To Be Minimum Specifications Or Equivalent. Higher Or Better Specifications May Be Offered And Are Acceptable If They Are Within The Abc. 2. The Supplier Must Guarantee That The Products/ Goods Are In The Best Condition With No Errors In Text, Loose Threads, Holes, Etc. Defects Shall Be Replaced With Costs Borne By The Supplier. In Case Of Defect, Supplier Must Replace The Item/s.
Closing Date11 Jul 2024
Tender AmountPHP 474.4 K (USD 8.1 K)

Misamis Occidental Tender

Philippines
Details: Description Rhu (phic E-konsulta) 1. Staple #35, Heavy Duty 10 Piece 2. Scissors, Regular Size 10 Piece 3. Permanent Marker, Black, Fine 10 Piece 4. Brown Envelope Long Size 2000 Piece 5. Folder Long Size 100 Piece 6. Logbook 500 Pages 50 Piece 7. Triple A Battery 100 Piece 8. Double A Battery 50 Piece 9. Expanded Envelope Color Orange Long Size 200 Piece 10. Fastener Plastic 50 Sets Per Box 4 Box 11. Paper Clip #50 3 Box 12. Puncher With Two Hole Guide, Heavy Duty 2 Piece 13. 20kg Scale Bowl 1 Piece 14. Ball Pen 0.5 Black 300 Piece 15. Ball Pen 0.5 Blue 300 Piece 16. Ball Pen 0.5 Red 300 Piece Vm/sb Office 17. Certificate Holder (picture Frame Type Legal Size) 10 Piece 18. Paper, Multicopy, 80gsm, Size 210mm X 297mm 5 Ream 19. Paper, Multicopy, 80gsm, Size 216mm X 330mm 5 Ream 20. Staple, Standard Type, Load Cap: 200 Staples Min 1 Piece 21. Lever Arch Binder (legal Size) 5 Piece Mpdc (popcen-cbms) 22. Paper Multipurpose (copy) A4 Size 80gsm 10 Ream 23. Paper Multipurpose (copy) Legal Size 80gsm 5 Ream 24. Specialty Paper A4 Size,10’s Per Pack Color Light Blue 3 Pack 25. Specialty Paper A4 Size,10’s Per Pack Color Light Yellow 2 Pack 26. Folder Long White 15 Piece 27. Brown Envelope Long 24 Piece 28. Ring Binder, (½’’x44’’) Black 6 Piece 29. Ring Binder, (¾’’x44’’) Black 6 Piece 30. Ring Binder, (1’’x44’’) Black 6 Piece 31. Ring Binder, (2’’x44’’) Black 6 Piece 32. Staple Wire, #35 3 Box 33. Staple #35, Heavy Duty 3 Piece 34. Correction Tape 3 Piece 35. Sign Pen Black, 0.5mm, 12’s Per Box 3 Box 36. Ball Pen Black 0.5, 12’s Per Box 3 Box 37. Pencil #2, 12’s Per Box 3 Box 38. Record Book 500 Pages 1 Piece 39. Battery Dry Cell Aa, 4 Pcs Per Pack 2 Pack 40. Battery Dry Cell Aaa, 3 Pcs Per Pack 2 Pack 41. Epson Ink 001, Black 2 Piece 42. Epson Ink 001, Cyan 2 Piece 43. Epson Ink 001, Magenta 2 Piece 44. Epson Ink 001, Yellow 2 Piece 45. Transparent Tape 24mm, 50m 2 Piece 46. Transparent Tape 48mm, 50m 2 Piece 47. Scissor, Big, Heavy Duty 2 Piece 48. Cutter Heavy Duty 2 Piece 49. Glue All-purpose 200grams 2 Piece 50. Clip Board Folder, Legal Size, Black 2 Piece 51. Photo Paper Waterproof A4 Size, 10’s Per Pack 2 Pack 52. Sticker Paper, White Glossy A4 Size, 10’s Per Pack 2 Pack 53. Air Freshener, 280ml 2 Piece Planning Office Budget 54. Furniture Cleaner, 300ml 1 Piece 55. Insecticide Spray, 600ml 2 Piece 56. Glass Cleaner, 1000ml 1 Piece 57. Dishwashing Paste, 200grams 3 Piece 58. Bathroom Soap, 35grams 2 Piece 59. Detergent Powder, 1000 Grams 1 Piece 60. Disinfectant Spray, Aerosol Type, 400-550 Grams 1 Piece 61. Toilet Bowl Cleaner 700ml 1 Piece 62. Toilet Brush With Long Handle, Plastic 1 Piece 63. Mop Head 1 Piece 64. Scented Gel (lemon) For Office And Cr 180g 2 Piece 65. Sodium Hypochlorite 1 Liter Per Bot. 1 Bot. 66. Muriatic Acid 500ml Per Bot. 1 Bot. 67. Toilet Tissue Paper, 12’s Per Pack 1 Pack 68. Rug Cloth, Regular Size 1 Piece 69. Feather Duster 2 Piece Mao (mafc) 70. Gavel (medium) 1 Piece 71. Bond Paper A4 Size 70gsm 3 Ream 72. Bond Paper Long Size 70gsm 3 Ream 73. Correction Tape Big 3 Piece 74. Ball Pen Black 2 Piece 75. Staple With Remover #35 2 Piece 76. Staple Wire #35 2 Box 77. Folder Long Size 100 Piece 78. Epson Ink Black #003 2 Piece Wasstu 79. Bond Paper Long Size 80gsm 5 Ream 80. Ball Pen Black 0.7, 12’s Per Box 2 Box 81. Correction Tape 12mm 10 Piece 82. Scotch Tape ½ 3 Roll 83. Long Folder White 24 Piece 84. Transparent Tape Big #1 3 Roll 85. Powder Soap, 1kg Per Pack 1 Pack Mswd (lcpc) 86. Bond Paper A4 Size, 70gsm 1 Ream 87. Ball Pen Black 30 Piece 88. Manila Paper 10 Piece 89. Permanent Marker, Black Broad 10 Piece 90. Scotch Tape 48mm 1 Piece 91. Cartolina, Assorted Color 10 Piece 92. Specialty Paper A4 Size Matte, Color Cream 10’s Per Pack 3 Piece Mnao ( Training Nutrition Workers) 93. Notebook, 30 Leaves, None Spring 6 Doz. 94. Ball Pen Black 6 Doz. 95. Manila Paper 24 Piece 96. Specialty Paper, Legal Size, Cream Color, 10’s Per Pack 7 Pack 97. Marker Permanent, Black, Broad 4 Piece Rhu (buntis Congress 2024) 98. Red Ribbon 3inch, Satin 20 Meter 99. Pink Ribbon 3inch, Satin 10 Meter 100. White Ribbon 3 Inch, Satin 10 Meter 101. Pink Ribbon, 1.5 Inch, Satin 10 Meter 102. White Ribbon, 1.5 Inch, Satin 10 Meter 103. Glitter Dust ½ Kg Per Pack, ( Gold, White, Pink, Orange, Blue, Red) 1 Pack Per Color 6 Pack 104. Glue 13g 5 Piece 105. Balloons Assorted Colors, 100pcs Per Pack, 12 Inch 5 Pack Rhu (buntis Congress Kit) 106. Measuring Cup, 20ml, For Medicine 50 Piece 107. Baby Wipes, 30pcs Per Pack 50 Pack 108. Newborn Diaper, 12pcs Per Pack 50 Pack 109. Baby Soap, 40g 50 Pack 110. Tawas Powder, 50g 50 Piece 111. Toothpaste Sachet, 20g 50 Piece 112. Cotton Buds 100pcs Per Pack 50 Pack 113. Thermometer Digital For Babies, 50 Piece 114. Towel, Cotton, Square, White Color 50 Piece 115. Microwavable Plastic Container 650ml 50 Piece Menro 116. Trash Bag, Medium, 10’s Per Pack, Black 1,000 Pack 117. Plastic Straw, Big Roll 2 Roll 118. Digital Weighing Scale, 50-100kgs 2 Piece 119. Empty Laminated Sacks, 50kg Capacity 350 Piece 120. Pail, Medium Size 3 Piece 121. Face Mask, Black, White, 50’s Per Box 3 Box 122. Construction Hand Gloves. Large Size 3 Pair 123. Scissor, Regular Size 2 Piece 124. Manila Paper 24 Piece 125. Record Book. 250pages 3 Piece 126. Permanent Marker, Color Black, Broad 3 Piece 127. Permanent Marker, Color Blue, Broad 3 Piece 128. Masking Tape, 48mm 2 Roll 129. Bond Paper 80gsm, A4 Size 12 Ream 130. Bond Paper 80gsm, Legal Size 4 Ream 131. Epson Ink 664, Black 2 Bot 132. Epson Ink 664, Cyan 2 Bot 133. Epson Ink 664, Magenta 2 Bot 134. Epson Ink 664, Yellow 2 Bot 135. Pencil #2, 12’s Per Box 3 Box 136. Alcohol 2 Gal 137. Hand Wash Liquid, 1 Liter Per Bot. 1 Bot. 138. Hand Sanitizer, 500ml Per Bot. 1 Bot. 139. Toilet Tissue Paper, 12’s Per Pack 1 Pack 140. Specialty Paper, A4 Size, Color White, 10’s Per Pack 2 Pack 141. Specialty Paper, A4 Size, Color Blue, 10’s Per Pack 2 Pack 142. Ring Binder 1’’x44’’, Black 4 Piece 143. Ring Binder 2’’x4’, Black 4 Piece 144. Sign Pen, 5mm, Black, 12’s Per Box 2 Box 145. Ball Pen, Black, 0.5. 12’s Per Box 3 Box 146. Transparent Tape, 24mm, 50m 2 Roll 147. Transparent Tape, 48mm, 50m 2 Roll 148. Epson 001, Black 3 Bot. Meuudo Office Supplies 149. Bond Paper, 80gsm A4 Size 5 Ream 150. Bond Paper, 80gsm, Legal Size 5 Ream 151. Sign Pen, 0.5mm, Black, 12’s Per Box 1 Box 152. Ink For Cannon 64010 Printer, Black 1 Bot. 153. Ink For Cannon 64010 Printer, Cyan 1 Bot. 154. Ink For Cannon 64010 Printer, Magenta 1 Bot. 155. Ink For Cannon 64010 Printer, Yellow 1 Bot. 156. Logbook, 300 Pages 5 Piece Lcr 157. Bond Paper A4 Size, 80gsm 5 Ream 158. Bond Paper Legal Size, 80gsm 3 Ream 159. Paper Fastener, Metal 2 Box 160. Sign Pen, Black 0.5mm, 12’s Per Box 1 Box
Closing Date6 Sep 2024
Tender AmountPHP 221.5 K (USD 3.9 K)
9751-9760 of 10000 archived Tenders