Website Tenders

Description: Bhel, Tiruchirappalli Invites New Suppliers For The Following: 1) Fabrication Of Steel Items / Boiler Components Under ‘with Bhel Material / With Vendor’s Material’ Categories For Various Projects (dept.: Bhel Trichy Outsourcing - Os) 2) Supply Of Various Items Listed In Bhel Website (dept.: Bhel Trichy Material Management - Mm) Application For Supplier Registration Is To Be Submitted In Online Portal By Visiting, Https://supplier.bhel.in And By Selecting The Respective Unit.

Description: Contact Information|4|n7m2.22|bsh|see Email|alexander.w.stimeilng.civ@us.navy.mil| item Unique Identification And Valuation (jan 2023)|19|||||||||||||||||||| inspection Of Supplies--fixed-price (aug 1996)|2||| wide Area Workflow Payment Instructions (jan 2023)|16|combo||tbd|n00104|tbd|tbd|see Schedule|see Schedule|see Schedule||tbd|||||| navy Use Of Abilityone Support Contractor - Release Of Offeror Information (3-18))|1|wss| equal Opportunity (sep 2016)|2||| critical Safety Item (aug 2011)|4|all Items In The Schedule|||| option For Increased Quantity (mar 1989)|1|365 Days| alternate A, Annual Representations And Certifications (nov 2023)|13|||||||||||||| annual Representations And Certifications (may 2024)|13|334412|750 Employees|||||||||||| notice Of Priority Rating For National Defense, Emergency Perpardeness, And Enrgy Progam Use (april 2008))|2||x| this Amendment Is To Extend The Solicitation Close Date To 02/03/2025. the Purpose Of This Amendment Is To Add Additional Quantity To The Requirement Making The Required Quantity 5 Units. Additionally This Amendment Extends The Solicitation Closing Date A Period Of 90 Days, To 08 Nov 2024. Accelerated Delivery Is Encouraged And Accepted Before The Delivery Date(s) Listed In The Schedule. ^^ all Freight Is Fob Origin. this Rfq Is For A Buy. The Resultant Award Of This Solicitation Will Be Issued Bilaterally, Requiring The Contractor's Written Acceptance Prior To Execution. Verify Nomenclature, Part Number, And Nsn Prior To Responding. government Source Inspection Is Required. o Unit Price:__________ Firm o Total Price:__________ Firm o Procurement Turnaround Time (ptat) :__________ o Awardee Cage: __________ o Inspection & Acceptance Cage, If Not At Source:__________ o Delivery Vehicle (if Delivery Order Requested) (if Your Company Has A Current Boa/idiq, For Example) :__________ important Traceability Notice: If You Are Not The Manufacturer Of The Material You Are Offering, You Must Provide A Letter/official Email From The Oem Confirming Your Company Is Authorized An Authorized Distributor Of Their Items. the Government Intends To Add An Option Quantity To The Resultant Contract. In Reference To The Option Quantity, The Government May Increase The Quantity Of Supplies Called For In The Schedule At The Unit Price Specified. The Contracting Officer May Exercise The option By Written Notice To The Contractor Within The Number Of Days In Far 52.217-6 Herein. Delivery Of The Added Items Shall Continue At The Same Rate As The Like Items Called For Under The Contract, Unless The Parties Otherwise Agree. \ 1. Scope 1.1 This Contract/purchase Order Contains The Requirements For Manufacture And The Contract Quality Requirements For The Circuit Card Assemb . 2. Applicable Documents 2.1 Applicable Documents - The Document(s) Listed Below Form A Part Of This Contract/purchase Order Including Modifications Or Exclusions. 2.1.1 "document References" Listed Below Must Be Obtained By The Contractor. Ordering Information Is Included As An Attachment To This Contract/purchase Order. 3. Requirements 3.1 Cage Code/reference Number Items - The Circuit Card Assemb Furnished Under This contract/purchase Order Shall Be The Design Represented By Cage Code(s) reference Number(s). Cage _______ Ref. No. ;53711 5336102; 3.2 Marking - This Item Shall Be Physically Identified In Accordance with ;mil-std-130, Rev N, 16 Nov 2012; . 3.3 Changes In Design, Material Servicing, Or Part Number - Except For A Code 1 Change, Which Shall Be Processed As Provided In The Code Statement Shown Below, No Substitution Of Items Shall Be Made Until The Navicp-mech Contracting Officer Has Notified And approval Has Been Given By Issuance Of A Written Change Order. When Any Change In Design, Material, Servicing Or Part Number Is Made To Replace Or Substitute Any Item To Be Furnished On This Contract/purchase Order, The Contractor Shall Furnish, For The substituting/replacement Item, A Drawing And An Explanation Of The Reason For The Change, Explaining The Reason Therefor. If Finished Detail Drawings Are Not Available, Shop Drawings In The Form Used By The Manufacturer Will Be Acceptable For Government evaluation. When Notifying The Procurement Contracting Officer Of The Reasons For Making Substitutions, The Type Of Change Shall Be Indicated By Code Number In Accordance With One Of The Following Statements: code 1: Part Number Change Only - If The Manufacturer's Part Number Indicated Thereon Has Changed, But The Parts Are Identical In All Respects, Supply The Item And Advise Navicp-mech Immediately Of The New Part Number. code 2: Assembly (or Set Or Kit) Not Furnished - Used Following Detail Parts. code 3: Part Not Furnished Separately - Use Assembly. code 4: Part Redesigned - Old And New Parts Are Completely Interchangeable. code 5: Part Redesigned - New Part Replaces Old. Old Part Cannot Replace New. code 6: Part Redesigned - Parts Not Interchangeable. 4. Quality Assurance 4.1 Responsibility For Inspection - Unless Otherwise Specified In The Contract/purchase Order, The Contractor Is Responsible For The Performance Of All Inspection Requirements As Specified Herein. Except As Otherwise Specified In The Contract/purchase Order, the Contractor May Use His Own Or Any Other Facilities Suitable For The Performance Of The Inspection Requirements Specified Herein, Unless Disapproved By The Government. The Government Reserves The Right To Perform Any Of The Inspections Set Forth In The specification Where Such Inspections Are Deemed Necessary To Assure Supplies And Services Conform To Prescribed Requirements. 4.2 Responsibility For Compliance - All Items Must Meet All Requirements Of This Contract/purchase Order. The Inspection Set Forth In This Specification Shall Become A Part Of The Contractor's Overall Inspection System Or Quality Program. The Absence Of Any inspection Requirements Shall Not Relieve The Contractor Of The Responsibility Of Assuring That All Products Or Supplies Submitted To The Government For Acceptance Comply With All Requirements Of The Contract/purchase Order. Sampling In Quality Conformance does Not Authorize Submission Of Known Defective Material, Either Indicated Or Actual, Not Does It Commit The Government To Acceptance Of Defective Material. 4.3 Records - Records Of All Inspection Work By The Contractor Shall Be Kept Complete And Available To The Government During The Performance Of Contract/purchase Order And For A Period Of 365 Calendar Days After Final Delivery Of Supplies. 5. Packaging 5.1 Preservation, Packaging, Packing And Marking - Preservation, Packaging, Packing And Marking Shall Be In Accordance With The Contract/purchase Order Schedule And As Specified Below. mil-std 2073 Packaging Applies As Found Elsewhere In The Schedule 6. Notes 6.1 Ordering Information For Document References - The Department Of Defense Single Stock Point (dodssp), Website Http://www.dsp.dla.mil/, Provides Product Information For The Department Of Defense Index Of Specifications And Standards (dodiss) (i.e.military/federal Specifications And Standards), Data Item Descriptions (dids), And Other Dodssp Products. Most Specifications Can Obtained Directly From Http://quicksearch.dla.mil/ a. Availability Of Cancelled Documents - The Dodssp Offers Cancelled Documentsthat Are Required By Private Industry In Fulfillment Of Contractual Obligationsin Paper Format. Documents Can Be Requested By Phoning The Subscription Services Desk. b. Commercial Specifications, Standards, And Descriptions - These Specifications, Standards And Descriptions Are Not Available From Government Sources. Theymay Be Obtained From The Publishers Of The Applicable Societies. c. Ordnance Standards (os), Weapons Specifications (ws), And Navord Ostd 600 Pages - These Type Publications May Be Obtained By Submitting A Request To: commander, Indian Head Division, Naval Surface Warfare Center code 8410p, 101 Strauss Avenue indian Head, Md 20640-5035 d. On Post-award Actions, Requests For "official Use Only" And "noforn" (not Releasable To Foreign Nationals) Documents Must Identify The Government Contractnumber, And Must Be Submitted Via The Cognizant Defense Contract Management Command (dcmc) For certification Of Need For The Document. On Pre-award Actions Such Requests Must Be Submitted To The Pco For Certification Of Need For The Document. e. Noforn Military Specifications And Standards (including Amendments, Change Notices And Supplements, But Not Interim Changes) To Be Ordered From: contracting Officer navsup-wss code 87321 5450 Carlisle Pike p.o. Box 2020 mechanicsburg, Pa. 17055-0788 f. Nuclear Reactor Publications Assigned Navsea Documents And Identification Numbers (i.e. Navsea Welding Standard, Navsea 250-1500-1) Are To Be Ordered Enue: commanding Officer navsup-wss code 009 5450 Carlisle Pike p.o. Box 2020 mechanicsburg, Pa. 17055-0788 g. Technical Manuals Assigned Navsea Identification Numbers (i.e. Navsea Welding And Brazing Procedure, Navsea S9074-aq-gib-010/248) Are To Be Ordered From: commanding Officer navsup-wss code 1 Support Branch 700 Robbins Avenue philadelphia, Pa. 19111-5094 h. Interim Changes And Classified Specifications Must Be Obtained By Submitting A Request On Dd Form 1425 To Navsup-wss. 6.2 In Accordance With Opnavinst 5510.1 All Documents And Drawings Provided By The U.s. Navy To Perspective Contractors Must Include A "distribution Statement" To Inform The Contractor Of The Limits Of Distribution, And The Safeguarding Of The Information contained On Those Documents And Drawings. There Are 7 (seven) Seperate Distribution Statement Codes Used For Non-classified Documents And Drawings. The Definition For Each Is As Follows: a... Approved For Public Release; Distribution Is Unlimited. b... Distribution Authorized To Us Governments Agencies Only. c... Distribution Authorized To Us Government Agencies And Their Contractors. d... Distribution Authorized To Dod And Dod Contractors Only. e... Distribution Authorized To Dod Components Only. f... Further Distribution Only As Directed By Commander, Naval Sea Systems Command, Code 09t. x... Distribution Is Authorized To Us Government Agencies And Private Individuals Or Enterprises Eligible To Obtain Export Controlled Technical Data In Accordance With Opnavinst 5510.161. 6.3 Notice To Distributors/offerors - Consideration For Award Of Contract Shall Be Given Only To Authorized Distributors Of The Original Manufacturer's Item Represented In This Solicitation. If You Desire To Be Considered As A Potential Source For Award Of this Contract, Proof Of Being An Authorized Distributor Shall Be Provided On Company Letterhead Signed By A Responsible Company Official And Sent With Your Offer To The Procurement Contracting Officer.

Details: Title: das - Inhuur Personeel - Koninklijke Marine (das-km-3) description: omschrijving Procedure Door Middel Van Deze Procedure Stelt De Koninklijke Marine (km) Het Dynamisch Aankoopsysteem (das-km-3) In Waarmee Zij Tijdelijke Capaciteit En Expertise Gaat Verwerven. inhuur Van Personeel Voor De Betreffende Categorieën Zal In Beginsel (behoudens Lopende En Nog Af Te Sluiten Raamovereenkomsten) Via Het Das In De Markt Worden Gezet. Hierop Kan Een Uitzondering Worden Gemaakt Indien Het Naar Het Oordeel Van De Km Noodzakelijk Is Om Opdrachten Op Een Andere Manier Te Plaatsen. Bedrijfsprofiel De Directie Materiële Instandhouding (dmi), Onderdeel Van De Km, Is Verantwoordelijk Voor Het Onderhoud Aan En De Bevoorrading Van Het Materieel Voor Het Ministerie Van Defensie. Voor Meer Informatie Over Het Ministerie Van Defensie Is De Website  www.defensie.nl te Raadplegen. Doelstelling Dynamisch Aankoopsysteem De Km Beoogt Met Het Das Op Een Eenvoudige Wijze, Snel De Behoefte Aan Kennis En Capaciteit Met Goed En Gekwalificeerd Personeel Op Te Vullen. wij Willen Daarom Een Zo Groot Mogelijke Groep Kwalitatief Goede Ondernemingen Toe Laten. Op Deze Manier Creëren Wij Optimale Marktwerking, Waarbij De Wij Uit Een Breed Aanbod Goed Personeel Kan Selecteren Voor De Betreffende Opdracht.  Werking Van Het Dynamisch Aankoopsysteem In Het Kort Gegadigde Dient Een Verzoek Tot Toelating In; Als Gegadigde Aan De Gestelde Eisen Voldoet En Er Geen Uitsluitingsgronden Van Toepassing Zijn, wordt Zij Als Deelnemer Toegelaten. Toelating Tot Een Categorie Houdt geen Opdracht In; De Km Plaats Een Nadere Uitvraag In Een Categorie; Deelnemer schrijft In Met Kandida(a)t(en); De Km Beoordeelt De Inschrijvingen En Gunt Aan De Economisch Meest Voordelige. Looptijd Van Het Dynamisch Aankoopsysteem De Looptijd Is 48 Maanden. De Km Kan De looptijd Met Twee Maal 48 Maanden Verlengen. Categorieën: De Volgende Categorieën Zijn Vooralsnog Opgenomen: 1. Engineering Onder Andere De Volgende Technische Functies: Werktuigbouwkundige Electrotechnicus Scheepbouwkundige System Engineer Maintenance Engineer Ils-engineer  Engineer E En Wtb 2. Werkvoorbereiding & Planning Onder Andere De Volgende Technische Functies: Tekenaar/constructeur Werkvoorbereider Werkcoördinator Constructeur 3. Projectmanagement Onder Andere De Volgende Technische Functies: Projectmedewerker/ondersteuner/ Projectplanner  Scheepscoördinator Projectmanager 4. Kwaliteitsmedewerkers Onder Andere De Volgende Functies: Kwaliteitsengineer Vkam /kam Toezichthouder Het Staat De Km Vrij Om Aan Het Das Gedurende De Looptijd Functies En Categorieën toe Te Voegen Of Te Verwijderen. Dit Zal De Km Waar Nodig Aankondigen Met Een Rectificatie.

Details: Description Republic Of The Philippines Office Of The Municipal Mayor Bids And Awards Committee Sual, Pangasinan Invitation To Bid For Procurement Of Fertilizer To Be Distributed To Farmers Association Sual, Pangasinan 1. The Municipal Government Of Sual, Pangasinan, Through The 2025 Gender And Development Fund Intends To Apply The Lump Sum Of Php. 1,500,000.00 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Procurement Of Fertilizer To Be Distributed To Farmers Association At Sual Pangasinan. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Municipal Government Of Sual, Pangasinan Now Invites Bids For Procurement Of Fertilizer To Be Distributed To Farmers Association At Sual Pangasinan. Completion Of The Works Is Required 30 Calendar Days. Bidders Should Have Completed 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 Non-discretionary “pass/fail” Criterion As Specified In The 2020 Revised Implementing Rules And Regulations (irr) Of Republic Act 9184 (ra 9184), Otherwise Known As The “government Procurement Reform Act.” Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Cooperatives, And Partnerships Or Organizations With At Least Seventy Five Percent (75%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines. 4. Interested Bidders May Obtain Further Information From Municipal Government Of Sual, Pangasinan And Inspect The Bidding Documents At The Address Given Below From 8:00 A.m. To 5:00 P.m.. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 29, 2025 To February 18, 2025 From The Address Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Php. 5,000.00 It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 6. The Municipal Government Of Sual, Pangasinan Will Hold A Pre-bid Conference On 2:00 P.m., February 6, 2025 At G/f, Conference Room, Bac Office, Poblacion, Sual, Pangasinan, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before 1:00 P.m., February 18, 2025. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. Bid Opening Shall Be On 2:00 P.m., February 18, 2025 At Ground Floor, Conference Room, Bac Office, Municipal Building, Sual, Pangasinan. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 8. The Municipal Government Of Sual, Pangasinan 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 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 9. For Further Information, Please Refer To: Engr. Hazel Joy B. Abata Head, Bac Secretariat Address : Poblacion, Sual, Pangasinan Philippines 2403 Tel. No. : +63-906-7451021 E-mail Address: Bacoffice0819@gmail.com (sgd) Michael John C. Millan Bac Chairperson

Details: Description Republic Of The Philippines Province Of Zamboanga Del Norte Municipality Of Sibuco Region Ix Office Of The Municipal Bids And Awards Committee (mbac) Invitation To Bid For The Construction Of Malayal Hanging Foot Bridge 1. The Mlgu Sibuco, Through The 20% Edf- 2023 & 2024 Intends To Apply The Sum Of Php 2,475,659.80 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Construction Of Malayal Hanging Foot Bridge/2025-sib-01. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Mlgu Sibuco Now Invites Bids For The Above Procurement Project. Completion Of The Works Is Required 150 Calendar Days. Bidders Should Have Completed 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 Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. 4. Interested Bidders May Obtain Further Information From Mlgu Sibuco And Inspect The Bidding Documents At The Address Given Below From 8:00 Am- 5:00 Pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 7, 2025 From Given Address And Website/s Below {insert If Necessary: And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Php 1,000.00. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees [specify The Manner If It Will Be Presented In Person, By Facsimile, Or Through Electronic Means.]} 6. The Mlgu Sibuco Will Hold A Pre-bid Conference On January 14, 2025 At Mayor’s Office Conference Room, Poblacion, Sibuco, Zamboanga Del Norte, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through (i) Manual Submission At The Office Address As Indicated Below, February 3, 2025. 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 16. 9. Bid Opening Shall Be On February 3, 2025 At The Given Address Below Mayor’s Office Conference Room, Poblacion, Sibuco, Zamboanga Del Norte. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Mlgu Sibuco Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Implementing Rules And Regulations (irr) Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. For Further Information, Please Refer To: Leo Christopher M. Gaspar Bac Secretariat Brgy. Lintangan, Sibuco, Zamboanga Del Norte Mglusibuco.zdn@gmail.com 09285155452 January 7, 2024 Anwar K. A. F. Amilasan Bac Chairperson

Details: 1.sui Northern Gas Pipelines Limited, A Gas Transmission & Distribution Company, Invites Sealed Bids From The Original Manufacturers / Authorized Distributors / Dealers / Suppliers Etc. Registered With Income Tax And Sales Tax Departments, Possess Valid Professional Tax Clearance Certificate And Are On Active Taxpayers List Of The Federal Board Of Revenue, For Supply Of Storage (unified Storage) (01 No.) 2.bidding Documents, Containing Detailed Terms And Conditions, Etc. Are Available And Can Be Obtained Through A Request On Company?s Letter Head Along With Photocopies Of Above Mentioned Documents / Certificates From Procurement Department, 1st Floor, Gas House, 21-kashmir Road, Lahore On Or Before 13.08.2024 From 1100 Hours To 1230 Hours. Price Of The Bidding Documents Is Rs. 2,500/- In The Shape Of Cdr/pay Order/dd. While Earnest Money (in Original), In The Amount As Mentioned In Sor (appendix-b) In The Form Of A Bank Draft/pay Order Or A Bond (bid Bond) Issued By A Scheduled Bank Of Pakistan On A Non-judicial Stamp Paper As Per Specimen Enclosed As (appendix-f) Valid For 120 Days From The Date Of Bid Opening. 3.the Bids, Prepared In Accordance With The Instructions In The Bidding Documents, Must Reach At Procurement Department, 1st Floor, Gas House, 21, Kashmir Road, Lahore On Or Before Closing Date But Before Closing Time And The Same Will Be Publicly Opened On The Same Date And Time. This Advertisement Is Available On Ppra Website At Www.ppra.org.pk, Agency?s Website At Www.sngpl.com.pk.

Details: Description Republic Of The Philippines Province Of Iloilo Municipality Of Ajuy Bids And Awards Committee Invitation To Bid Project Title: Purchase Of One (1) Unit Emergency Transport Vehicle 1. The Local Government Unit Of Ajuy, Through The Bids And Awards Committee (bac) Invites Bids For The Purchase Of One (1) Unit Emergency Transport Vehicle, Detailed As Follows: Brief Description: Purchase Of One (1) Unit Emergency Transport Vehicle Location: Municipality Of Ajuy, Iloilo Funding Source: Trust Fund Approved Budget For The Contract: Php1,900,000.00 Issuance Of Bidding Document: January 17, 2025 – February 4, 2025 Contract Completion Period: 15 Calendar Days 2. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary Pass/fail Criterion As Specified In The Revised Implementing Rules And Regulations (irr) Of The Republic Act No. 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 The Bid Opening. 3. Moreover, Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Seventy-five Percent (75%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines. 4. Also, Bidders Should Have Completed, Within Ten (10) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project, Which Must Have A Value Of At Least Fifty Percent (50%) Of The Abc. The Complete Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly In Section Ii, Instruction To Bidders. 5. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders From The Bac Secretariat Of Bids And Awards Committee From The Address Below, Upon Payment Of Non-refundable Fee In The Amount Of Five Thousand Pesos (php5,000.00). 6. It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps), Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 7. The Bac Will Hold A Pre-bid Conference On January 23, 2025 At 9:00 Am At The 2nd Floor Municipal Hall, Real St., Poblacion, Ajuy, Iloilo Which Shall Be Open Only To All Interested Parties Who Have Purchased The Bidding Documents. 8. Interested Bidders May Obtain Further Information From The Bac And Inspect The Bidding Documents At The Same Address Below From 8:00 Am To 5:00 Pm. 9. Bid Submission Will Be Done Manually, The Guidelines For The Preparation And Submission Of Bid Are Contained In The Bds. 10. Bids Must Be Delivered To The Above Address On Or Before February 4, 2025 At 9:00 Am. All Bids, Which Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In The Itb Clause 18. Bids Will Be Opened In The Presence Of The Bidder’s Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 11. The Lgu Ajuy Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 12. For Further Information, Please Refer To: Bids And Awards Committee Secretariat Ground Floor, Municipal Hall Real St., Poblacion, Ajuy, Iloilo 0956-5515630 Or Local Government Unit Of Ajuy, Iloilo Municipal Hall, Real St., Poblacion 5012 Iloilo 09052402980 Sgd. Leah A. Demayo Hrmo, Oic Municipal Budget Officer Chairman, Bids And Awards Committee

Details: Note: This Is A Synopsis, Not A Solicitation. Specifications Are Not Available At This Time; Therefore, No Questions Of A Technical Or Contractual Nature Will Be Accepted Or Answered Until The Solicitation Is Issued. Information Contained In This Synopsis Is Subject To Change. w912p824b0051 - Calcasieu River And Pass, La, Maintenance Dredging Fy24, Mile 5.0 To Mile 17.0, Calcasieu And Cameron Parishes, La. Specification No. Ed-24-021. this Solicitation Will Be Issued As Unrestricted. The Naics Code For This Procurement Is 237990. the Magnitude Of Construction Is Between $25,000,000 And $100,000,000. the Work Consists Of Removal Of Material From Within The Calcasieu River Ship Channel; Satisfactory Disposal Of Material To Be Placed In The Designated Confined Disposal Facilities Adjacent To The Calcasieu River And Pass; All As Shown On The Drawings. Removal Of Material From Within Devil’s Elbow Is Included As Optional Work. The Work Also Includes Retention Dike Construction, Surveys, Optional Ditching And Draining Of Disposal Areas, And All Operations Incidental Thereto. this Solicitation Will Be Issued As An Invitation For Bid (ifb). The Resulting Contract Shall Be Firm Fixed Price (ffp). This Solicitation Will Be Issued On Or About 15 July 2024 With A Bid Opening Date To Be Set By Amendment. when Posted, The Solicitation Will Be Available Free Of Charge By Electronic Posting Only And May Be Found On The System Of Award Management System (sam) Website, Https://sam.gov. Paper Copies Of The Solicitation Will Not Be Issued. Therefore, Telephone And Fax Requests For This Solicitation Will Not Be Honored. Project Files Are Portable Document Format (pdf) Files And Can Be Viewed, Navigated, Or Printed Using Adobe Acrobat Reader. Contractors Must Register At The Sam Website At Https://www.sam.gov To Download The Solicitation For This Project. If/when Issued, Amendments Will Be Posted To The Above-referenced Website For Electronic Downloading. This Will Be The Only Method Of Distributing Amendments Before Closing; Therefore, The Bidders Must Check The Website Periodically For Any Amendments To The Solicitation. bidders Shall Maintain An Active Registration In The System For Award Management (sam) Database At Https://www.sam.gov To Be Eligible For A Government Contract Award. If A Bidder Is Not Actively And Successfully Registered In The Sam Database At The Time Of Award, The Government Reserves The Right To Award To The Next Prospective Bidder. Bidders Are Also Encouraged To Post Notices Of Prospective Subcontracting Opportunities On The Small Business Administration's Subnet, At Http://web.sba.gov/subnet. the Contract Specialist For This Solicitation Is Taylor Brandon At (504) 862-1009 (taylor.h.brandon@usace.army.mil).

Details: Description Invitation To Bid Supply Of Manpower, Equipment And Supplies For Janitorial Services At Pnoc Industrial Park Invitation To Bid No. 2025-01-026 1. Philippine National Oil Company (pnoc), Through The 2025 National Expenditure Program, Intends To Apply The Sum Of Four Million Five Hundred Fifty-five Thousand Eight Hundred Forty-seven Pesos And 72/100 (php 4,555,847.72) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Supply Of Manpower, Equipment And Supplies For Janitorial Services At Pnoc Industrial Park With Identification Number 2025-01-026. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Pnoc Now Invites Bids For The Above Procurement Project. Delivery Of Goods And Services And The Completion Of The Project Is Required Within Multi-year Contract. Bidders Should Have Completed, Within Five (5) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii. (instructions To Bidders). 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”. 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 5183. 4. Interested Bidders May Obtain Further Information From The Pnoc-procurement Management Division And Inspect The Bidding Documents At The Address Given Below During Working Hours From 8:00 Am To 5:00 Pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On 14 January 2025 From The Given Address Below And Upon Payment Of A Non-refundable Fee Amounting To Four Thousand Five Hundred Pesos (php 4,500.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person, By Facsimile, Or Through Electronic Means. 6. The Pnoc Will Hold A Pre-bid Conference On 21 January 2025 (9:30am) At Pnoc Bldg. 6, Energy Center, Rizal Drive, Bgc, Taguig City And/or Through Video Conferencing Via Zoom, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Address Indicated Below On Or Before 04 February 2025 (10:00am). 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 04 February 2025 (101:030am) At Given Address Below And/or Via Zoom. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Pnoc Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. For Further Information, Please Refer To: The Secretariat Bids And Awards Committee Philippine National Oil Company Pnoc Bldg. 6, Energy Center Rizal Drive, Bgc, Taguig City Telephone No. (02) 8789-7757 E-mail: Ergenoso@pnoc.com.ph / Procurement@pnoc.com.ph Website: Www.pnoc.com.ph 12. For Downloading Of Bidding Documents Www.philgeps.com.phand Http://www.pnoc.com.ph/bids.php Atty. Josephine Cassandra J. Cui Bac Chairperson

Description: The Naval Air Warfare Center, Weapons Division At China Lake, Ca Intends To Procure On An Other Than Full And Open Competition Basis This Requirement. This Requirement Is Manufacture Sole Source To Manufacture’s Called Out And Full And Open Based On Specifications Provided (see Specifications In Section C). Complete Details Will Be Available In The Solicitation. Procurement Of These Specific Manufacturer's Hardware Will Ensure Compatibility With The Existing Equipment Used For Communications Systems. The Solicitation Or Request For Quote (rfq) Will Be Posted On The Contract Opportunities Hosted On Beta.sam.gov Website At Https://beta.sam.gov/ On Or About 7/1/2024. Please Respond To Donell Sims By Email To Donell.e.duenassims.civ@us.navy.mil. all Responsible Sources Must Be Registered In The System For Award Management (sam) Database At The Following Website: Https://www.sam.gov/portal/public/sam/. going Forward, All New Entities Registering In Gsa's System For Award Management (sam), As Well As Existing Registrations Being Updated Or Renewed, Will Require The Submission Of An Original, Signed Notarized Letter Identifying The Authorized Entity Administrator For The Entity Associated With The Data Universal Numbering System (duns) Number. Effective June 11, 2018, Entities Who Create Or Update Their Registration In Sam.gov To Apply Only For Federal Assistance Opportunities Such As Grants, Loans, And Other Financial Assistance Programs, Have A Notarized Letter On File Within 30 Days Of Registration. Additionally, Effective June 29, 2018, All Non-federal Entities Who Create Or Update Their Registration In Sam.gov, Have A Notarized Letter On File Within 30 Days Of Registration. It Is Recommended That All Interested Parties Be Aware That Processing This Additional Information May Take Several Days And Are Proactive In Maintaining The Sam Registrations In An "active" Status As The Government Cannot Award To An Entity Without An "active" Sam Registration. More Information Can Be Found At Www.gsa.gov/samupdate.