Waterproofing Tenders

Waterproofing Tenders

Paranaque City Government Tender

Philippines
Closing Date11 Sep 2024
Tender AmountPHP 1.3 Million (USD 23.7 K)
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

DEPT OF THE ARMY USA Tender

Security and Emergency Services
Corrigendum : Closing Date Modified
United States
Closing Date23 Sep 2024
Tender AmountRefer Documents 
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.

Department Of Public Works And Highways - DPWH Tender

Others
Philippines
Closing Date5 Dec 2024
Tender AmountPHP 312 K (USD 5.3 K)
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.

Department Of Public Works And Highways - DPWH Tender

Others
Philippines
Closing Date5 Dec 2024
Tender AmountPHP 742.6 K (USD 12.6 K)
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.

Quezon City Tender

Philippines
Closing Date11 Jul 2024
Tender AmountPHP 474.4 K (USD 8.1 K)
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.

Misamis Occidental Tender

Philippines
Closing Date6 Sep 2024
Tender AmountPHP 221.5 K (USD 3.9 K)
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

Municipality Of Sindangan, Zamboanga Del Norte Tender

Philippines
Closing Date3 Sep 2024
Tender AmountPHP 3.2 Million (USD 56.9 K)
Details: Description Invitation To Bid The Local Government Unit Of Sindangan, Through Its Bids And Awards Committee (bac), Hereby Invites Suppliers/manufacturers/ Distributors/contractors To Apply For Eligibility And To Bid For The Hereunder Project. Purchase Request No. Project Approved Budget For The Contract Non - Refundable Fees Of Bid Documents 1.) 2024-08- 272 Purchase Materials And Supplies With Labor On Pakyaw Or Takay Basis Supplied By Local Laborers For The Construction/rehabilitation/improvement Of Municipal Building (motorpool Guardhouse & Gate) - Meo P3,200,000.00 5,000.00 1 Each Billboards W/ Stand Frame 490 Ltrs. Diesel 8 Ltrs. Lubricants 1 Set Oxy/ Acetylene 1143 Bags Portland Cement 7 Ltrs. Gasoline 1598 Lengths 10mm Dia. X 6.0m Def. Bar 73 Lengths 12mm Dia. X 6.0m Def. Bar 293 Lengths 16mm Dia. X 6.0m Def. Bar 13 Rolls # 16 G.i. Tie Wire(25kgs) 129 Pcs. Cutting Disc #4" 27 Pcs. Cut Off Blade #14" 112 Shts. Phenolic Board 1/2" Thk. 8 Kgs. Assorted Common Nails 500 Pcs. Swivel Pipe Clamp #1 1/2 X 1 1/2 60 Lengths G.i. Pipe #1 1/2 S-40 (china) 2931 Pcs. Chb # 4" 23 Mtrs. Hardware Clothe # 1/8" 2 Lengths Ppr Pipe #1 5 Lengths Ppr Pipe #1/2 1 Roll Pe Hose #1 1 Pc. Compression Coupling #1 1 Pc. Tee Compression Coupling #1 1 Pc. Ppr Gate Valve #1 1 Pc. Ppr Coupling Reducer #1x1/2 4 Pcs. Ppr Elbow #1 20 Pcs. Ppr Elbow #1/2 5 Pcs. Ppr Elbow W/ Thread #1/2 5 Pcs. Ppr Tee #1/2 4 Lengths Pvc Pipe #4 5 Pcs. Pvc Wye #4 2 Lengths Pvc Pipe #2 5 Pcs. Pvc Elbow #2, 90 Deg. 2 Pcs. Pvc Elbow #2, 45 Deg. 2 Pcs. Pvc Wye #4x2 5 Pcs. Pvc Elbow #4, 90 Deg. 2 Pcs. Pvc Elbow #4, 45 Deg. 2 Pcs. Clean Out #4 1 Pc. P-trap #4 1 Pc. Floor Drain 3 Can Solvent Cement 3 Tubes Sealant 1 Set Water Closet 1 Set Kitchen Sink 2 Pcs. Faucet 3 Pcs. Teflon 1 Can Solvent Cement 2.07 Sq.m. 1.80m X 1.15m Aluminum Sliding Window W/ 1/4" Thk. Green Hs Glass 1.5 Sq.m. 1.20m X 1.25m Aluminum Sliding Window W/ 1/4" Thk. Green Hs Glass 0.48 Sq.m. 0.60m X 0.80m Aluminum Sliding Window W/ 1/4" Thk. Green Hs Glass 1.62 Sq.m. 2.025m X 0.80m Aluminum Sliding Window W/ 1/4" Thk. Green Hs Glass 0.36 Sq.m. 0.60m X 0.60m Aluminum Sliding Window W/ 1/4" Thk. Green Hs Glass 2 Sets 0.80m X 2.10m Wooden Panel Door 1 Set 0.70m X 2.10m Wooden Flush Door 23.4 Sq.m. 1.20m X 1.50m Stainless Steel Mosquito Screen With Aluminum Frame 37 Pcs. 0.60m X 0.60m Glazed Ceramic Floor Tiles 46 Pcs. 0.30m X 0.60m Glazed Ceramic Wall Tiles 10 Pcs. 0.30m X 0.60m Unglazed Ceramic Floor Tiles 85 Pcs. 1.2m X 0.60m Ceramic (granite Texture) 4 Pouch Tile Grout 13 Bags Tile Adhesive Cement(25 Kgs) 14 Pcs. 1.22m X 2.44m X 4.5mm Cement Board 8 Boxes Blind Revits 1/2 3 Box Drill Bit 1/8 (masonry) 1 Box Drill Bit 1/8 (steel) 2 Pcs. Reviter 24 Pcs. Metal Furring 0.4mm X 50mm X 5m 10 Pcs. Carrying Channel 0.5mm X 38mm X 5m 8 Pcs. Wall Angle Metal Furring 0.4mm X 25mm X 5m 2 Pcs. Metal Sheet Cutter 250 Pcs. U Clip 3 Ltrs. Epoxy 1000 Pcs. Gypsum Screw 2" 1 Pcs. G.i. Pipe Handrill, 4"ø, Sch.40 10 Pcs. G.i. Pipe Handrill, 2"ø, Sch.40 54 Bd.ft. Timber 8 Pcs. 3/4"x3/4"x1/8" Angle Bar 5 Pcs. 1"x1/8" Flat Bar 8 Pcs. Grinding Stone # 4" 10 Pcs. Sand Paper Dics #120 6 Pcs. Steel Wire Cup Wheel For Metal 11 Pcs. Wood Glue (500g) 2 Pcs. Planner Blades 50 Kgs. Welding Rod 1 Pc. Panel Board Bolt-on 8 Branches W/ Center Main 1 Pc. Circuit Breaker Bolt-on 100 Amp. 2 Pcs. Circuit Breaker Bolt-on 60 Amp. 2 Pcs. Circuit Breaker Bolt-on 30 Amp. 2 Pcs. Circuit Breaker Bolt-on 20 Amp. 2 Pcs. Circuit Breaker Bolt-on 15 Amp. 2 Pcs. Weather Head Cap #1 10 Lengths Electrical Pvc Pipe #1 10 Pcs. Electrical Pvc Male Adaptor #1 20 Lengths Electrical Pvc Pipe #3/4 30 Lengths Electrical Pvc Pipe #1/2 20 Pcs. Electrical Elbow Long Sweep #3/4 21 Pcs. Electrical Elbow Long Sweep #1/2 20 Rolls Electrical Tape 3m Big 20 Pcs. Junction Box 10 Pcs. Square Box 30 Pcs. Utility Box 2 Pcs. Universal Safety Breaker 30 Amp. 1 Box Thhn Wire #30 2 Boxes Thhn Wire #8 2 Boxes Thhn Wire #12 2 Boxes Thhn Wire #14 10 Pcs. Receptacles #4 10 Pcs. Led Bulb 18 Watts 2 Rolls Flexible Hose #1/2 4 Sets Switch 3-way Single Assembly 4 Pcs. Switch 3-gang 4 Pcs. Switch 2-gang 4 Pcs. Switch Single 10 Pcs. Outlet 2 Gang 8 Pcs. Hacksaw Blade 2 Pcs. Secondary Rack W/ Double Spool 14 Shts Metal Sheet 1.22m X 2.44m X 1.5mm 14 Lengths Tubular 2" X 4" X 2mm 19 Lengths Tubular 2" X 2" X 2mm 2 Lengths 1 1/2" X 1 1/2" X 1/4" Angle Bar Track 2 Lengths 3" X 3" X 1/4" X 1'l Angle Bar Bracket 52 Pcs. Cylinder Hinge Heavy Duty 1 1/2" Dia. 12 Pcs. Heavy Duty Pivot Wheel 3" Dia. 2 Sets Barrel Bolt 1 1/2" Dia. 12 Sets 1 1/2" Dia. Stud Bolt 6 Ltrs. Penetrating Sealer 50 Bags Skimcoat 16 Gals. Liquid Tile Paint Flat 28 Gals. Liquid Tile Paint Gloss 12 Gals. Reducer 12 Gals. Elastomeric Cathay Red 18 Gals. Latex Paint Semi Gloss White 6 Gals. Zinc Chromate Primer 4 Gals. Acrylic Thinner 24 Pcs. Sand Paper #100 24 Pcs. Sand Paper #120 10 Pcs. Paint Roller #7 10 Pcs. Baby Paint Roller 4 Gals. Automotive Paint International Red 4 Gals. Cast Putty 2 Gals. Body Filler 3 Gals. Polyurethane Waterproof 12 Gals. Lacquer Thinner 1 L.s. Labor 1 Lot Contingencies Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary "pass/fail" Criterion As Specified In The Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The "government Procurement Reform Act". Bids Received In Excess Of The Approved Budget For The Contract (abc) Shall Be Automatically Rejected At Bid Opening. Bid Documents Are Available From August 16, 2024 September 04, 2024 Upon Payment Of Non-refundable Fees Stated Above, From 8:00am To 12:00n And From 1:00pm To 5:00pm, Monday To Friday, And Up To 9:30am On The Last Day Of The Issuance And Acquisition Of Bid Docs, At The Municipal Administrator's Office/bac Secretariat Office, 2nd Fl., Sindangan Municipal Hall (tel. No. (065)224-2750 Or 224-2212). Prospective Bidders Should Have Experience In Undertaking A Similar Project Within The Last Two (2) Years With An Amount Of At Least 50% Of The Proposed Project For Bidding. The Eligibility Check/screening As Well As Preliminary Examination Of Bids Shall Use Non-discretionary “pass/fail” Criteria. Post-qualification Of The Lowest Calculated Bid Shall Be Conducted. The Bac Will Allow Partial Bid For The Following Item/s Construction Materials P 1,992,522.00 Fuel P 45,050.00 Chb P 38,103.00 Glass P 27,135.00 Tiles P 68,660.00 Labor Cost P 1,028,500.00 Contingencies P 30.00 All Participants Relative To Eligibility Statement And Screening. Bid Security, Performance Security, Pre-bidding Conference(s), Evaluation Of Bids, Post-qualification And Award Of Contract Shall Be Governed By The Pertinent Provisions Of R.a. 9184 And Its Implementing Rules And Regulations (irr). The Complete Schedule Of Activities Is Listed, As Follows: Activities Schedule 1 Issuance Of Bid Document August 16, 2024 8:00 Am 2 Submission Of Bids (deadline) September 04, 2024 9:30 Am 3 Opening Of Bids September 04, 2024 10:00 Am 4 Bid Evaluation September 04, 2024 10:00 Am 5 Post Qualification September 05, 2024 10:00 Am 6 Notice Of Award September 06, 2024 10:00 Am \ Approved By: Fletcher C. Fuertes, Mba Bac Chairman

Philippine Heart Center Tender

Healthcare and Medicine
Philippines
Closing Date28 Feb 2024
Tender AmountPHP 66 Million (USD 1.1 Million)
Details: Description Itb No.016.24- 1 Lot Cardiac Monitoring System With Central Monitor, Defibrillator With Pacer And Cart, Transport Monitor (12 Central Monitors, 92 Bedside Cardiac Monitors, 6 Defibrillators With Pacer And Trolley, And 6 Transport Monitor With Trolley) 1. Cardiac Monitors (92 Bedside Cardiac Monitors And 6 Transport Monitors With Trolley) 1.1 Should Be Able To Provide The Following Data Should Have All The Following Parameters 1.1.1 Electrocardiogram (ecg) 1.1.2 Respiratory Rate 1.1.3 Pulse Oximetry (spo2) 1.1.4 Temperature 1.1.5 Non-invasive Blood Pressure 1.1.6 End Tidal Co2 (etco2) 1.2 Invasive Pressure Monitoring 1.2.1 Arterial Blood Pressure (abp) 1.2.2 Pulmonary Artery Pressure (pap) 1.2.3 Thermodilution 1.3 Measures For Preload Responsiveness Assessment 1.3.1 Pulse Pressure Variability (ppv) 1.3.2 Systolic Pressure Variability (spv) Or Stroke Volume Variability (svv) 1.3.3 Escco Based On Pwtt (pulse Wave Transit Time (included In Installed Software) ] Parameters Or Pulse Wave Contour-derived Minimally-invasive Cardiac Output Monitoring Capability 1.4 Color-coded Waveforms For Easy Identification 1.5 Data Display With Readable And Adjustable Font Size 1.6 Have Internal Data Storage Capacity Of At Least 48 Hours 1.7 Capable Of Simultaneous Inter-bed Display Within The Unit 1.8 Have Adjustable Audible And Visual Alarms System For The Following: 1.8.1 Low Or High Cardiac Rate 1.8.2 Arrhythmia 1.8.3 Low Or High Respiratory Rate 1.8.4 Low Or High Blood Pressure 1.8.5 Low Level Oxygen Saturation 1.8.6 Lead Disconnection 1.8.7 Apnea 1.9 Cardiac Monitor Screen Should Be 1.9.1 At Least 15 Inches In Size 1.9.2 Touch Screen 1.9.3 Lcd Or Led Color Display With Minimum Resolution 1024 X 768 Pixels 1.10 Software 1.10.1 Equipped With Clinical Decision-making Tools/algorithms For Cases Such As, But Not Limited To, Myocardial Infarction 1.10.2 Provision Of Duly Licensed Software Upgrades Free Of Charge Within The Warranty Period 1.11 Accessories And Consumables 1.11.1 Non-invasive Bp Cuffs Properly Labelled With Arm/thigh Circumference Range 1.11.1.1 Neonates – 2 Pcs. 1.11.1.2 Premature Infants – 2 Pcs 1.11.1.3 Infants – 2 Pcs / Unit 1.11.1.4 Older Children – 2 Pcs /unit 1.11.1.5 Small Adult – 5 Pcs/ Unit 1.11.1.6 Regular Adult – 5 Pcs/ Unit 1.11.1.7 Large Adult – 5 Pcs/ Unit 1.11.1.8 Adult Thigh – 2 Pcs/ Unit 1.11.2 Reusable And Waterproof Pulse Oximetry (spo2) Cable Sensors For 1.11.2.1 Neonates – 5 Pcs/unit 1.11.2.2 Children – 5 Pcs /unit 1.11.2.3 Adult – 5pcs /unit 1.11.3 Reusable Temperature Probes 1.11.3.1 Rectal – 2 Pcs / Unit 1.11.3.2 Oropharyngeal – 2 Pcs/unit 1.11.3.3 Skin Probe – 5 Pcs / Unit 1.11.4 End Tidal Co2 (etco2) 1.11.4.1 Etco2 Mainstream Connector For Mechanical Ventilator – 5 Pcs/unit 1.11.4.2 Etco2 Monitoring Cables With Corresponding Endotracheal Tube Adaptors 1.11.5 Thermodilution 1.11.5.1 In-line Sensor And Sensor Cables – 2pcs /unit 1.12 Power Supply 1.12.1 With Internal Battery That Can Sustain Power For At Least 1 Hour 1.12.2 Each Bedside Monitor Must Have Ups That Can Sustain Operation For At Least 60 Minutes 1.12.3 Plugs Fitted To Phc Electrical Outlet With Auto-voltage Range From 220-240 Volts, 60hz 1.13 Installation Of Bedside Monitors And Wall Brackets To Be Shouldered By The Bidder 1.14 Trolley For Each Transport Monitor 1.14.1 Safety Strap For Each Unit 1.14.2 At Least 4-wheel Caster With Brakes 2. Central Monitors (12 Central Monitors) 2.1 Master And Slave Structure With 2.1.1 At Least 24 Inches Monitor Screen 2.1.2 Lcd Or Led Color Display With Minimum Resolution Of 1024 X 768 Pixels 2.1.3 Touch Screen 2.2 Should Be Able To Display The Following 2.2.1 At Least 20 Patients With Either Single Or Dual Display 2.2.2 Patient Identification 2.2.3 At Least 2 Ecg Leads In Real-time Simultaneously 2.2.4 12 Lead Ecg Records, Real-time And Historical Trend Analysis And Document Studies From All Bedside Cardiac Monitors 2.3 Capable Of Printing Events 2.4 Automatically/manually Compute For Qtc 2.5 Data Storage Of At Least 48 Hours For 2.5.1 Vital Signs 2.5.2 Trends 2.5.3 Events 2.5.4 Rhythm Analysis 2.5.5 St Analysis 2.6 Power Supply 2.6.1 Must Have Ups That Can Sustain Operation For At Least 60 Minutes 2.6.2 Plugs Fitted To Phc Electrical Outlet With Auto-voltage Range From 220-240 Volts, 60hz 2.7 Installation Of Central Monitors At The Nurses’ Station To Be Shouldered By The Bidder 3. Defibrillators With Pacer And Trolley (6 Units) 3.1 Biphasic Technology 3.2 Data Storage For At Least 48 Hours 3.3 Display Screen 3.3.1 At Least 6.5 Inches In Size 3.3.2 Lcd Or Led Color Display With Minimum Resolution Of 640 X 480 Pixels 3.4 Monitoring Parameters 3.4.1 Electrocardiogram (ecg) 3.4.2 Non-invasive Blood Pressure (nibp) 3.4.3 Pulse Oximetry (spo2) 3.4.4 Capnography (etco2) 3.4.4.1 Warm-up Time Of Less Than 10 Seconds 3.4.4.2 Capable For Intubated And Non-intubated Patients With Provision Of 1 Set Of Connectors Per Unit 3.5 Aed Mode Capability 3.6 External Pacer Capability With Available Cables Fit For Pedia And Adult 3.7 External Cable Paddles 3.7.1 Fit For Both Adult And Pedia 3.7.2 With Indicator Demonstrating Good Contact 3.7.3 With Discharge Buttons 3.8 Internal Paddles 3.8.1 With 1 Set Of Internal Paddles For Adult And Pedia Each Unit 3.8.2 Standard Size Fit For Neonate, Pediatric And Adult 3.8.3 Handle With Discharge Buttons 3.8.4 Sterilizable With Steam Or Plasma 3.9 Output Energy: 2 To 270 Joules To 360 Joules; Adjustable Setting 3.10 Charge Status Indicator 3.11 Charging Time Of Less Than 5 Seconds For Energy Of 200 Joules 3.12 Defibrillation Of At Least 100 Shocks At A Minimum Of 200 Joules At Fully Charged Battery 3.12.1 Quick Recovery Ecg Baseline At Less Than 3 Seconds 3.13 Automatic Disarm Feature 3.14 Adjustable Monitoring Alarm Settings 3.15 Record Of Parameters Printed On Thermal Paper 3.16 Battery And Power Supply 3.16.1 With Built-in Lithium Or Ni-mh Battery; With Battery Indicator 3.16.2 110-220 Volts Or With 220-240 Voltage Range, 60hz 3.16.3 Plug Compatible With Phc Socket 3.17 With Built-in Handle 3.18 Cart/trolley With Four Wheel Casters With Brakes 3.19 Consumables: 3.19.1 Pacer Pad Connectors Fit For Adult And Pediatric 3.19.2 With 4 Sets Of Pacer Pads Per Unit With 2 Sets Each For Adult And Pedia 3.19.3 2 Packs Of 30pcs Electrodes Each For Adult And Pedia Per Unit Upon Delivery 3.19.4 Thermal Paper 3 Pcs Per Unit 4. Environmental Factors 4.1 The Unit Shall Be Capable Of Being Stored In Ambient Temperature Of 0-50°c And Relative Humidity Of 5-90% 4.2 The Unit Shall Be Capable Of Operating In Ambient Temperature Of 20-30°c And Relative Humidity Of Less Than 70% 4.3 Shall Meet Iec-60601-1-2: 2001 (or Its Equivalent Bis) General Requirements Of Safety For Electromagnetic Compatibility Or Should Comply With 89/366/eec; Emc-directive 5. Standards, Safety And Training 5.1 Manufacturer/supplier Should Have Iso 13485 Certificate To Quality Standard 5.2 Should Be Fda, Ce, Ul Or Bis Approved Product 5.3 Comprehensive Technical Training For Phc Biomed And Users Training To Staff For Familiarity With The System 5.4 Electrical Safety Conforms To Standards For Electrical Safety Iec- 60601-1 General Requirements Or Its Equivalent (international/national) 5.5 Comprehensive Warranty For 1 Year On Accessories, And 3 Years On Parts & Services And With Free Quarterly Preventive Maintenance For 3 Years 5.6 Consumables Available For 5 Years In The Market. 6. Documentation 6.1 User/technical Maintenance Manuals Should Be Supplied In English (hard And Soft Copies) Upon Delivery 6.2 Schedule Of Quarterly Preventive Maintenance To Be Given Upon Delivery 6.3 Issuance Of Certificate Of Calibration And Inspection During Scheduled Preventive Maintenance 6.4 List Of Important Spare Parts And Accessories With Their Part Number And Costing 6.5 List Of Equipment Available For Providing Calibration And Routine Maintenance Support As Per Manufacturer Documentation In Service/ Technical Manual 6.6 Certificate Of Good Standing From Phc End Use (nursing), Or Other Hospitals/ Healthcare Facilities.

City Of Tayabas Tender

Automobiles and Auto Parts
Philippines
Closing Date15 Apr 2024
Tender AmountPHP 10 Million (USD 177.1 K)
Details: Description Republic Of The Philippines Province Of Quezon City Government Of Tayabas Invitation To Rebid For Project # 24-041 Procurement Of Customized Mobile Audio Video-truck - Cicro 1. The City Government Of Tayabas, Through The General Fund 2024 Intends To Apply The Sum Ten Million Pesos (php 10,000,000.00) Being The Abc To Payments Under The Contract For Project # 24-041 Procurement Of Customized Mobile Audio Video-truck - Cicro. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The City Government Of Tayabas Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By Within Ninety (90) Calendar Days Upon Receipt Of Notice To Proceed. Bidders Should Have Completed, Within Five (5) Year 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) No. 9184. A. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From City Government Of Tayabas And Inspect The Bidding Documents At The Address Given Below During 8:00 A.m. – 5:00 P.m. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On March 25, 2024 (monday), 8:00 A.m. – 5:00 P.m. From The Given Address And Website(s) Below, In The Amount Of Ten Thousand Pesos (p 10,000.00) Only. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees 6. The City Government Of Tayabas Will Hold A Pre-bid Conference On April 01, 2024 (monday) 10:00 Am At Bids And Awards Committee Office, 2nd Floor New City Hall, Brgy. Baguio, Tayabas City, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below, On Or Before April 15, 2024 (monday), 10:00 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 April 15, 2024 (monday), 10:01 A.m. At The Given Address Below .bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Procuring Entity Is The City Government Of Tayabas With Email Address Of Bidsandawards@gmail.com For The Use Of A Back-up Data Or Cloud Storage For Large Files Uploaded For Online Bid Submission 11. The City Government Of Tayabas 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 Sections35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 12. For Further Information, Please Refer To: Jayvee Mark E. Ford Head, Bac Secretariat 2nd Floor New City Hall, Brgy. Baguio, Tayabas City (042)-797-3778 13. You May Visit The Following Websites: For Downloading Of Bidding Documents: Https://notices.philgeps.gov.ph/gepsnonpilot/tender/splashopportunitiessearchui.aspx?menuindex=3&clickfrom=openopp&result=3 Item No. Unit Description Qty 1. Unit Procurement Of Customized Mobile Audio-video-truck Cab And Chassis Specifications Weight – Gross Vehicle Weight (gvw): 8,500kg Engine – Model: High Quality, Type: 4 Cylinder, Turbo-intercooler, Common-rail Direct Injection, Blue Power Diesel Engine, Bore And Stroke: (mm) 115x125, Displacement: (liter) 5,193, Max Output Kw(ps)/rpm (iso Gross) 114 (115.0)/2600, Max Torque: N-m (kg-m)/rpm (iso Gross) 419(42.0)/1,600-2,600, Fuel Tank Capacity: (liter) 100, Location: Right Transmission – Model: Myy65, Final Gear Ratio: 5.571 Tire & Wheel – Tire: 7.50-16-14pr, Number Of Tires 7(seven) Including Spare Tire Brake – Service: Drum Type, Hydraulic, Auxiliary: Exhaust Brake, Parking: Center Brake Suspension – Type: (front And Rear) Multi-leaf Spring Electrical System – Battery Specification: 80d26lx2, Location: Left Convenience – Audio: Tuner Radio With Usb, 2 Speakers, Cab Window: Power Window, Cab Door: Auto Door Lock. Fabrication & Construction Details Body Size: Length - 18 Feet (approximate) Width - 6-6.5 Feet (approximate) Height - 6.5-7 Feet (approximate) Body Specifications: Heat Rejection Aluminum Composite Sheets External Body Material; Photographic Sticker External Body Design (design Approved By The End-user); Heat Rejection Aluminum Composite Sheets Internal Body Material; Styrofoam Body Insulation. Fabrication/construction Specifications: Truck Body Will Be Fabricated Based On The Submitted Proposed Design And Approved By The End-user Using The Cab, Chassis And Engine Of The Truck; Passenger Side Will Be Equipped With Roll Up Doors With Branding Photographic Sticker (design And Layout To Be Approved By The End-user); Driver Side Will Be Equipped With Roll Up Doors With Branding Photographic Sticker (design And Layout To Be Approved By The End-user); Generator Set Storage Provision (location To Be Indicated In The Proposed Design As Determined Appropriate And Proper By The Supplier); Thick Checkered Flooring Will Be Used In The Construction Of The Body; Access Door At The Back For Troubleshooting; Manual Canopy For Both The Passenger Side And Driver Side; Back-to-back (driver And Passenger Sides) Speaker Shelves / Provisions And Brackets; Mini Pull-out Platform For Audio Man Control; With Appropriate Space In The Middle (aisle) Enough For The Technician To Move During Maintenance Check And Troubleshooting; And Led Panel Support Provisions (placement Of The Back-to-back (driver And Passenger Sides) Led Wall Panels To Be Indicated In The Proposed Design To Be Approved By The End-user). Electrical Features: Recessed Down Lights On Ceiling Circuit Breaker (based On The Computed Actual Electrical Loads) 75 Meters Royal Cord For Electrical Tapping At Site Switches And Outlets (based On The Computed Actual Requirement) 1 Unit 1.5hp Window Type Aircon 15kva – Silent Type, Compact, Diesel Generator Set Complete With Cables, Switches And Clamps Audio Unit (sound System) Specifications: 8 Units 1,200w Bi-amped Power Speaker Systems With Dedicated Amp For Low-frequency Drive And High-frequency Driver. 900w Of Class D Power Amplification For The Woofer. 300w Of Class A/b For The Tweeter. (708 Mm X 430 Mm X 402 Mm); 4 Units Dual-channel Diversity Receiver With Two Bodypack Transmitters And Two Lapel Microphones. The Dual-channel Diversity Receiver Provides Bias Voltage For Antenna Systems To Enhance Reception Range And Signal Stability. (210 X 44 X 180 Mm / 8.3 X 1.7 X 7.1); 4 Units Wired Microphones With Diaphragm For Articulate Response Power Gap Neodymium Magnet For Hot Signal, Smooth And Articulate Lead Vocal Performance Supercardioid Polar Pattern Sensitivity: -51.0dbv (2.8mv)@1pa (9.95 X 6 X 2.7); 1 Unit 32 Channel (32s) Digital Mixer Featuring 32 Channel Digital Mixing Console With Built-in Sd Card Recorder; Dual-core Flex Dsp Engine Processing Muscle To Run 286 Simultaneous Processors, 26 Mix Buses, And 40 Mixing Channels; Record And Play Back Up To 64 Channels Via Usb. (165.36 Mm)7” (822.21 Mm) (583.48mm); 4 Units Horn Unit; Bass: 12-inch 75 Core X1, Treble: 51 Core X1; Rated Power: 350; Color: Black/grey (optional); Frequency Response: 70hz-20khz; Sensitivity: 1 04db; Maximum Sound Pressure Level: 130db; Coverage Angle: 60x40; Connecting Socket: 2neutrik Speakon Nl4; External Dimensions: 420x420x460mm; Weight Kg: 31 + 2; Waterproof Level: Ip56. (420x420x460 Mm); 2 Units Power Amplifier; Related Power 8 Ohms 600 X 2, 4 Ohms 850w X 2; Weight 17 Kg. (60x480x145 Mm). Wires And Installation Visual Unit (led Wall) Specification: 2 Sets P3.9 Outdoor Led Wall; Actual Size: 1m (h) X 2m (w); Led Wall Panel Size: 0.5 X 0.5m; 4 Led Cabinets: 500mm X 1000mm; Laptop I5; Video Processor; Power Distribution Box; Royal Cord; Lan Cable; Basic Installation Excluding Framing. Warranties, After-sales Service And Inclusions Vehicle (cab And Chassis): Warranty – 3 Years Unlimited Mileage Inclusion – Free Tint, Floor Mats, Basic Set Of Tools, Ewd,3 Years Lto Registration Audio/sound System Unit: Customization Warranty – One (1) Year From The Date Of Delivery Of Product (misuse Of Unit/wear And Tear/damage Caused By Natural Disasters Are Not Covered By The Terms Of This Warranty) Led Wall Panels Warranty: 1. Parts – Two (2) Years From Date Of Delivery To End-user On A) Bulbs And Modules B) Receiving And Sending Cards C) Power Supply 2. One (1) Year Warranty On A) Laptops/cpu/cayin Digital Signage Player B) Asynchronous Card C) Led Poster Note: Warranty Shall Not Apply For Failure Attributed To Force Majeure, Accident, Neglect, Misuse, Exposure Of The Equipment To Conditions Beyond The Environmental, Power Or Operating Constraints Specified By The Supplier And Its Personnel. One (1) Time Training On Usage, Operation And Maintenance Of The Audio Truck Upon Delivery. Instruction The Prospective Supplier(s) Must Submit A Proposed Layout Or Design With Complete Details And Identification Of The Listed Parts Or Units In The Specifications For The Approval Of The End-user. Delivery Period Within 90 Days Up On Receipt Of Purchase Order. • Note: Special Purpose Vehicle. • Additional Requirements On Technical Documents; Proposed Design. 1 March 25, 2024 ______________________________________ Wilfredo S. Tomines Chairperson, Bids And Awards Committee

Department Of Public Works And Highways - DPWH Tender

Others
Philippines
Closing Date5 Dec 2024
Tender AmountPHP 497.5 K (USD 8.4 K)
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.
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