Wood Tenders

Wood Tenders

Philippine Ports Authority Tender

Machinery and Tools
Philippines
Details: Description Request For Quotation Date: December 6, 2024 Rfq No.: 2024-103 Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than ___________________________________ In The Return Envelope Attached Herewith. ________________________ ________________________ ________________________ Genesis Arn A. Bool Manager, Admin Division Note: 1. All Entries Must Be Typewritten 2. Delivery Period Within ___________ Calendar Days 3. Warranty Shall Be For A Period Of Six (6) Months For Supplies & Materials, One (1) Year For Equipment, From Date Of Acc Eptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of ___________ Calendar Days 5. G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. (failure To Do So Will Mean Disqualification Of Your Bid Proposal) Item No. Item & Description Qty. Unit Price Total Price Additional Janitorial Supplies For Cy 2024 1 Mop Squeezer 4 Pcs 2 Powder Soap 10 Klg 3 Dust Pan 10 Pcs 4 Regular Mop Handle (wooden) 20 Pcs 5 Stick Broom (walis Tingting) 20 Pcs 6 Mop Head 50 Pcs 7 Hand Gloves, Work Gloves, Knitted 20 Prs 8 Soft Broom (walis Tambo) 20 Pcs 9 Floor Polisher, Pad Holder With Bracket 13’ 4 Gal 10 Floor Polisher, Polishing Pads, 16’ Inches 5 Pcs 11 Muriatic Acid For Cleaning, 1 Gallon 5 Gal 12 Garbage Plastic Bag, X Large 200 Pcs 13 Garbage Plastic Bag, Large 400 Pcs 14 Garbage Plastic Bag, Medium 400 Pcs 15 Dishwashing Pad With Foam 30 Pcs 16 Dishwashing Liquid 10 Gal 17 Scouring Pad For Sink & Tiles 20 Pcs 18 Bathroom Deodorizer Cake 100g (albatros) 200 Pcs 19 Mosquito Spray, 500ml (odorless) 20 Can 20 Liquid Bleach 4l 5 Bot 21 Rags 10 Klg 22 Bathroom Disinfectant 5 Gal 23 Toilet Bowl Cleaner 5 Gal 24 Air Freshener, 300ml 15 Can 25 Cleanser (scouring) Powder 8 Klg 26 Fabric Conditioner 1.8 Liter 10 Bot 27 Bar Soap For Laundry 20 Pcs 28 Garbage Can With Cover 20 Pcs X-x-x-x-x-x-x-x-x-x- Nothing Follows X-x-x-x-x-x-x-x-x-x After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. _____________________ Printed Name / Signature _____________________ Tel. No. / Cellphone No. E-mail Address ______________________ Date
Closing Soon27 Dec 2024
Tender AmountPHP 91.9 K (USD 1.5 K)

Municipality Of Bobon, Northern Samar Tender

Civil And Construction...+2Building Construction, Construction Material
Philippines
Details: Description Republic Of The Philippines Municipality Of Bobon Province Of Northern Samar Barangay Salvacion -oo0oo- Bids And Awards Committee Invitation To Apply For Eligibility And To Bid The Local Government Unit Of Barangay Salvacion, Bobon, Northern Samar Through Its Bids And Awards Committee (bac) Invites Contractors/suppliers To Apply For Eligibility And To Bid For Construction Of Second Floor Of Barangay Multi Purpose Hall At Barangay Salvacion, Bobon, Northern Samar; Item No. Quantity Unit Item/description I 7.10 Cu.m Structural Concrete Works For Column And Beam Ii 1,861.42 Kg Reinforcing Steel Works Iii 57.00 Sq.m. Formworks And Falsework (for Two-storey Building) Iv 139.50 Sq.m Masonry Works V 69.00 Sq.m. Roofing Metal Sheets (0.50mm) Vi 24.50 L.m Roofing Accessory (flashing) Vii 1,395.00 Kgs Steel Trusses Viii 366.60 Kgs Steel Purlins Ix 1.00 L.s. Plumbing Works X 13.32 Sq.m. Aluminum Glass Window (awning Type) Xi 4.00 Set Wooden Panel Door Xii 11.25 Sq.m Tile Works Xiii 1.00 L.s. Electrical Works Approved Budget For The Contract (abc)------->1,000,000.00 All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Pre-bid Conference, Evaluation Of Bids, Post Qualification, And Award Of Contract Shall Be Governed By The Pertinent Provisions Of R.a. 9184 As Well As The Preliminary Examination Of Bids Shall Use Non-discretionary “pass”/“fail” Criteria. Post Qualification Of The Lowest Calculated Bid Shall Be Conducted. Schedule Of Activities: Issuance Of Bidding Documents-------------> December 16, 2024 – January 06, 2025, 8:00 Am-5:00 Pm (office Hour) Pre-bid Conference ---------------------------> December 23, 2024 - 9:00am-bac Office, Brgy. Salvacion, Bobon, Northern Samar Submission And Opening Of Bids------------> January 06, 2025, 2024; 9:00am-bac Office, Brgy. Salvacion, Bobon, Northern Samar Bid Evaluation---------------------------------> January 07, 2025; 9:00 Am- Bac Office, Brgy. Salvacion, Bobon, Northern Samar Post Qualification-----------------------------> January 08, 2025 Approval Of Resolution/issuance Of Noa-> January 09, 2025 Contract Preparation And Signing-----------> January 10, 2025 Issuance Of Notice To Proceed---------------> January 13, 2025 The Opening Of Bids Shall Be Held At The Office Of The Bids And Awards Committee. Bid Documents Will Be Available Only To Prospective Bidders Upon Payment Of A Non-refundable Amount Of One Thousand Pesos (php 1,000.00). The Local Government Unit Of Barangay Salvacion, Bobon, Northern Samar Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Bid. Tito Dela Torre Bbac Chairman-bids And Awards Committee Date: December 16, 2024
Closing Date6 Jan 2025
Tender AmountPHP 1 Million (USD 16.9 K)

PROVINCE OF ZAMBOANGA DEL NORTE Tender

Civil And Construction...+1Civil Works Others
Corrigendum : Closing Date Modified
Philippines
Details: Description Republic Of The Philippines Province Of Zamboanga Del Norte Bids And Awards Committee Provincial Capitol, Estaka, Dipolog City Email Add: Bidsandawards22@gmail.com November 19, 2024 Invitation To Bid The Provincial Government Of Zamboanga Del Norte Through The Bids And Awards Committee (bac) Is Inviting Interested Parties/ Bidders To Bid For The Following Contract: Contract Id: Pr#200(18)24-11-470(o) Contract Name: Construction Of Manukan Tourist Hub, Municipality Of Manukan, Zamboanga Del Norte Location/purpose: For The Use In The Construction Of Manukan Tourist Hub, Municipality Of Manukan, Zamboanga Del Norte Approved Budget For The Contract (abc): P1,000,000.00 (inclusive Of All Applicable Taxes)  Bidders/ Contractors Must Have An Expertise In Undertaking A Similar Project, Completed At Least Two Similar Contracts Which The Equivalent Amount Is At Least 50% Of The Proposed Project For Bidding Within The Last Three Years.  Bidders Are Inform That The Delivery Term Is 99 Calendar Days Upon Receipt Of Notice To Proceed.  Bidders/ Contractors Shall Submit Their One (1) Copy Sealed Envelope Containing Their Technical And Financial Documents  Documents Submitted Must Be In Accordance With The Checklist Provided And Must Have A Corresponding Label Or Name Plates.  The Eligibility Check/ Screening As Well As The Preliminary Examination Of Bids Shall Use The Non- Discretionary "pass/ Fail" Criteria.  Post Qualification Of The Lowest/ Single Bids Shall Be Conducted.  All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Evaluation Of Bids, Post Qualification And Award Of The Contract Shall Be Governed By The Pertinent Provision Of Ra 9184 And Its Implementing Rules And Regulations (irr).  All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms In The Amount Stated In Itb Clause 14.  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.  Bidders Are Hereby Informed That This Procurement Is Conducted Through Public Bidding In An Early Procurement Activity (epa) Subject To The Approval Of Supplemental Budget No. 1. The Schedules Of Activities Are Listed As Follows: Bac Activities Schedule Advertisement / Posting November 20 - 26, 2024 Pre-bid Conference November 28, 2024 @09:00am Availability And Issuance Of Bidding Documents November 20, 2024 – December 12, 2024 @ 08:30am Deadline For The Submission Of Bids December 12, 2024 @ 08:30am Bid Opening And Evaluation December 12, 2024 @ 09:00am  Payment For Bidding Documents Is A Non- Refundable Amount Of One Thousand Pesos Only (php1,000.00) Payable To The Office Of The Provincial Treasurer, Provincial Capitol Building, Dipolog City.  Prospective Bidders May Obtain Further Information From The Office Of The Bids And Awards Committee, Provincial Capitol Building During Office Hours @ 8:00am - 5:00pm.  Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Address Stated Above.  The Provincial Government Of Zamboanga Del Norte 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.  Bidding Documents Will Be Electronically Uploaded To The Philgeps Website Of The Provincial Office Of Zamboanga Del Norte At Bidsandawards22@gmail.com. Atty. Rafael R. Osabel, Jr. Bac Chairman Annex: Construction Of Manukan Tourist Hub, Municipality Of Manukan, Zamboanga Del Norte Pr#200(18)24-11-470(o) Abc: P1,000,000.00 Item Activity Description Unit Qty Part A Facilities For The Engineer A.1.4(1) Provision Of Progress Photographs Ea 71 Part B Other General Requirements B.5 Project Billboard / Signboard Ea 1.00 B7(2) Occupational Safety And Health Program Ea 1.00 Part C Earthwork 803(1)a Structure Excavation (common Soil) Cu.m 27.35 804(4) Gravel Bedding Cu.m 4.94 804(1)b Embankment From Common Borrow By Equipment Cu.m 19.31 Part D Reinforced Concrete 900(1)c2 Structural Concrete For Footing And Slab On Fill (class A, 28 Days) Cu.m 9.17 900(1) Structural Concrete For Column, Girder/beam (class A, 28 Days) Cu.m 2.69 902(1) Reinforcing Steel Of Reinforced Concrete Structures For One-storey, Grade 40 Cu.m 833.62 903(2) Formworks And Falseworks (for One-storey Building) Sq.m 74.93 Part E Finishing And Other Civil Works 1001(1)a 50mm Ø – 100mm Ø Pvc Pipe, Series 1000 M 9.00 1001(1)a 50mm Ø – 100mm Ø Pvc Pipe, Series 1000 M 9.00 1002(4)a 13mm Ø – 50mm Ø Polyvinyl Chloride (pvc) Pipe, Blue Pc 55.00 1002(5) Water Closet With Complete Accessories Set 1.00 1002(5) Urinal With Complete Accessories Set 1.00 1002(5)h Floor Drain Plates Set 1.00 1002(5) Faucet Pc 1.00 1047(2)b Structural Steel Roof Framing Kg 104.65 1047(2)c Structural Steel Purlins Kg 258.24 1047(3)a Metal Structure Accessories (anchor Bolts) Pc 8.00 1047(3)b Metal Structure Accessories (sagrods) Pc 14.00 1047(5) Metal Structure Accessories (steel Plates) Kg 7.53 1014 Prepainted Metal Sheets (rib Type, Long Span, Below 0.427thk Sq.m 73.60 1013(2)b Fabricated Metal Roofing (flashing – 0.60mm) M 52.60 1002(2)a 65 Mm Ø – 150 Mm Ø Galvanized Iron Pipe Pc 2.00 1003(1) 4.5 Mm Fiber Cement Board On Metal Frame Ceiling Sq.m 68.54 1003(2) 4.5 Mm Fiber Cement Board/ Pvc Panel On Metal Frame Double Wall Partition Sq.m 66.40 1007(1)b Aluminum Framed Glass Door (swing Type) Sq.m 2.94 1008(1)c Aluminum Glass Windows (awning Type) Sq.m 1.79 1008(1)d Aluminum Glass Windows (fixed Type) Sq.m 9.56 1021(1)a Plain Cement Floor Finish Sq.m 39.21 1046 100mm Chb Non Load Bearing (including Reinforcing Steel) Sq.m 54.02 1027(1) Cement Plaster Finish Sq.m 7.51 1018(1) Glazed Tiles And Trims Sq.m 7.70 1018 Unglazed Tile Sq.m 2.16 1010)(1) Frames (jambs) Set 2.00 1010(2)b Wooden Panel Door Sq.m 3.36 1043(1) Pvc Doors And Frames (set) Sq.m 1.26 1032(1)a Painting Works (masonry Painting) Sq.m 7.51 1032(1)b Painting Works (wood Painting) Sq.m 121.72 1032(1)c Painting Works (metal Painting) Sq.m 23.41 1004(2) Finishing Hardware Set 3.00 Part F Electrical 1100 Junction Box Pc 11.00 1100 Utility Box Pc 14.00 1100 Pull Box Pc 1.00 1100(30) Conduit Works, Boxes And Fittings L.s 1.00 1101(42) Wires And Wiring Devices L.s 1.00 1101(2) 8.00mm2 – 22 Mm2electric Wire (tw/thhn/twhn2) M 15.00 1101 Switches Set 4.00 1101 Switches Set 1.00 1101 Switches Set 1.00 1101 Duplex Convenience Outlet Set 2.00 1101 Duplex Convenience Outlet Set 6.00 1103(1) Lighting Fixtures L.s 1.00 1102 Panel Board With Main Breaker/branches, 3 Wires, 1 Neutral, 50 Amp – 200amp Set 1.00 ***nothing Follows***
Closing Soon3 Jan 2025
Tender AmountPHP 1 Million (USD 16.9 K)

PROVINCE OF ZAMBOANGA DEL NORTE Tender

Civil And Construction...+1Building Construction
Corrigendum : Closing Date Modified
Philippines
Details: Description Republic Of The Philippines Province Of Zamboanga Del Norte Bids And Awards Committee Provincial Capitol, Estaka, Dipolog City Email Add: Bidsandawards22@gmail.com November 19, 2024 Invitation To Bid The Provincial Government Of Zamboanga Del Norte Through The Bids And Awards Committee (bac) Is Inviting Interested Parties/ Bidders To Bid For The Following Contract: Contract Id: Pr#200(18)24-11-469(o) Contract Name: Construction Of Pasalubong Center, Municipality Of Liloy, Zamboanga Del Norte Location/purpose: For The Use In The Construction Of Pasalubong Center, Municipality Of Liloy, Zamboanga Del Norte Approved Budget For The Contract (abc): P1,000,000.00 (inclusive Of All Applicable Taxes)  Bidders/ Contractors Must Have An Expertise In Undertaking A Similar Project, Completed At Least Two Similar Contracts Which The Equivalent Amount Is At Least 50% Of The Proposed Project For Bidding Within The Last Three Years.  Bidders Are Inform That The Delivery Term Is 99 Calendar Days Upon Receipt Of Notice To Proceed.  Bidders/ Contractors Shall Submit Their One (1) Copy Sealed Envelope Containing Their Technical And Financial Documents  Documents Submitted Must Be In Accordance With The Checklist Provided And Must Have A Corresponding Label Or Name Plates.  The Eligibility Check/ Screening As Well As The Preliminary Examination Of Bids Shall Use The Non- Discretionary "pass/ Fail" Criteria.  Post Qualification Of The Lowest/ Single Bids Shall Be Conducted.  All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Evaluation Of Bids, Post Qualification And Award Of The Contract Shall Be Governed By The Pertinent Provision Of Ra 9184 And Its Implementing Rules And Regulations (irr).  All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms In The Amount Stated In Itb Clause 14.  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.  Bidders Are Hereby Informed That This Procurement Is Conducted Through Public Bidding In An Early Procurement Activity (epa) Subject To The Approval Of Supplemental Budget No. 1. The Schedules Of Activities Are Listed As Follows: Bac Activities Schedule Advertisement / Posting November 20 - 26, 2024 Pre-bid Conference November 28, 2024 @09:00am Availability And Issuance Of Bidding Documents November 20, 2024 – December 12, 2024 @ 08:30am Deadline For The Submission Of Bids December 12, 2024 @ 08:30am Bid Opening And Evaluation December 12, 2024 @ 09:00am  Payment For Bidding Documents Is A Non- Refundable Amount Of One Thousand Pesos Only (php1,000.00) Payable To The Office Of The Provincial Treasurer, Provincial Capitol Building, Dipolog City.  Prospective Bidders May Obtain Further Information From The Office Of The Bids And Awards Committee, Provincial Capitol Building During Office Hours @ 8:00am - 5:00pm.  Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Address Stated Above.  The Provincial Government Of Zamboanga Del Norte 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.  Bidding Documents Will Be Electronically Uploaded To The Philgeps Website Of The Provincial Office Of Zamboanga Del Norte At Bidsandawards22@gmail.com. Atty. Rafael R. Osabel, Jr. Bac Chairman Annex: Construction Of Pasalubong Center, Municipality Of Liloy, Zamboanga Del Norte Pr#200(18)24-11-469(o) Abc: P1,000,000.00 Item Activity Description Unit Qty Part A Facilities For The Engineer A.1.4(1) Provision Of Progress Photographs Ea 71 Part B Other General Requirements B.5 Project Billboard / Signboard Ea 1.00 B7(2) Occupational Safety And Health Program Ea 1.00 Part C Earthwork 803(1)a Structure Excavation (common Soil) Cu.m 27.35 804(4) Gravel Bedding Cu.m 4.94 804(1)b Embankment From Common Borrow By Equipment Cu.m 19.31 Part D Reinforced Concrete 900(1)c2 Structural Concrete For Footing And Slab On Fill (class A, 28 Days) Cu.m 9.17 900(1) Structural Concrete For Column, Girder/beam (class A, 28 Days) Cu.m 2.69 902(1) Reinforcing Steel Of Reinforced Concrete Structures For One-storey, Grade 40 Cu.m 833.62 903(2) Formworks And Falseworks (for One-storey Building) Sq.m 74.93 Part E Finishing & Other Civil Works 1001(1)a 50mm Ø – 100mm Ø Pvc Pipe, Series 1000 M 9.00 1001(1)a 50mm Ø – 100mm Ø Pvc Pipe, Series 1000 M 9.00 1002(4)a 13mm Ø – 50mm Ø Polyvinyl Chloride (pvc) Pipe, Blue Pc 55.00 1002(5) Water Closet With Complete Accessories Set 1.00 1002(5) Urinal With Complete Accessories Set 1.00 1002(5)h Floor Drain Plates Set 1.00 1002(5) Faucet Pc 1.00 1047(2)b Structural Steel Roof Framing Kg 104.65 1047(2)c Structural Steel Purlins Kg 258.24 1047(3)a Metal Structure Accessories (anchor Bolts) Pc 8.00 1047(3)b Metal Structure Accessories (sagrods) Pc 14.00 1047(5) Metal Structure Accessories (steel Plates) Kg 7.53 1014 Prepainted Metal Sheets (rib Type, Long Span, Below 0.427thk Sq.m 73.60 1013(2)b Fabricated Metal Roofing (flashing – 0.60mm) M 52.60 1002(2)a 65 Mm Ø – 150 Mm Ø Galvanized Iron Pipe Pc 2.00 1003(1) 4.5 Mm Fiber Cement Board On Metal Frame Ceiling Sq.m 68.54 1003(2) 4.5 Mm Fiber Cement Board/ Pvc Panel On Metal Frame Double Wall Partition Sq.m 66.40 1007(1)b Aluminum Framed Glass Door (swing Type) Sq.m 2.94 1008(1)c Aluminum Glass Windows (awning Type) Sq.m 1.79 1008(1)d Aluminum Glass Windows (fixed Type) Sq.m 9.56 1021(1)a Plain Cement Floor Finish Sq.m 39.21 1046 100mm Chb Non Load Bearing (including Reinforcing Steel) Sq.m 54.02 1027(1) Cement Plaster Finish Sq.m 7.51 1018(1) Glazed Tiles And Trims Sq.m 7.70 1018 Unglazed Tile Sq.m 2.16 1010)(1) Frames (jambs) Set 2.00 1010(2)b Wooden Panel Door Sq.m 3.36 1043(1) Pvc Doors And Frames (set) Sq.m 1.26 1032(1)a Painting Works (masonry Painting) Sq.m 7.51 1032(1)b Painting Works (wood Painting) Sq.m 121.72 1032(1)c Painting Works (metal Painting) Sq.m 23.41 1004(2) Finishing Hardware Set 3.00 Part F Electrical 1100 Junction Box Pc 11.00 1100 Utility Box Pc 14.00 1100 Pull Box Pc 1.00 1100(30) Conduit Works, Boxes And Fittings L.s 1.00 1101(42) Wires And Wiring Devices L.s 1.00 1101(2) 8.00mm2 – 22 Mm2electric Wire (tw/thhn/twhn2) M 15.00 1101 Switches Set 4.00 1101 Switches Set 1.00 1101 Switches Set 1.00 1101 Duplex Convenience Outlet Set 2.00 1101 Duplex Convenience Outlet Set 6.00 1103(1) Lighting Fixtures L.s 1.00 1102 Panel Board With Main Breaker/branches, 3 Wires, 1 Neutral, 50 Amp – 200amp Set 1.00 ***nothing Follows***
Closing Soon2 Jan 2025
Tender AmountPHP 1 Million (USD 16.9 K)

Department Of Public Works And Highways Tender

Furnitures and Fixtures
Corrigendum : Closing Date Modified
Philippines
Details: Description Lot 1 - C-0113-0374-24 Repair Improvement Of Pabx Room, Ground Floor, Main Building I. Carpentry (ceiling) 1 Metal Furring Channel 0.6m X 19mm X 50mm X 5m 22 Pcs 2 Metal Furring 0.6m X 12mm X 38mm X 5m 10 Pcs 3 W-clip 30 Pcs 4 Wall Angle 0.6m X 25mm X 25mm X 2.4m 10 Pcs 5 Blind Rivets 1/8 ꬾ X 1/2" 1000pcs/box 1 Box 6 1" Black Screw, Pointed, 500pcs/bag 3 Bags 7 9mm Thk. 4' X 8' Gypsum Board 7 Pcs 8 Riveter, Good Quality 1 Set Ii. Painting A. Ceiling 9 Flat Latex, White, Pq 2 Gallon 10 Boral Powder, 25kilos/ Bag 1 Bag 11 No.100 Sanding Paper 2 Meters 12 4" Paint Roller W/ Tray 1 Set 13 2" Paint Brush 1 Pc B. Wall 14 Semi Gloss Latex, White Pq 2 Gal 15 Hanza Yellow, Achre Color 1 Pint C. Roof Deck 16 Thoroseal, Water Proofing 2 Gals 17 4" Paint Brush 2 Pcs 18 Steel Brush W/ Handle 2 Pcs Iii. Fabrication Of Wooden Cabinet A. Carpentry 19 3/4 Thick 4' X 8' Marine Plywood 5 Pcs 20 1/4 Thick 4' X 8' Marine Plywood 2 Pcs 21 1/2" X 1" X 10' Wood Edging 15 Pcs 22 Stickwel Glue 1 Qrt 23 2" X 4" X 6' Kd Good Lumber 3 Pcs 24 2" Finishing Nail 1 Kg 25 1 1/2 " Finishing Nail 1 Kg 26 4" Pull Handle Stainless 5 Pcs 27 Drawer Guide 18" Heavy Duty Hydraulic 2 Sets 28 Heavy Duty Drawer Lock 2 Pcs 29 No. 3 Concealed Hinges 2 Pcs B. Painting 30 Flat Enamel 2 Gals 31 Q.d.e Odorless, Water Base 2 Gals 32 Poly Tuff W/ Hardener 1 Qrt 33 Paint Thinner 2 Gals 34 No. 100 Sand Paper 1 Meter 35 No. 280 Sand Paper 3 Pcs 36 Stopa Rags, 6" 1 Kl 37 2"paint Brush 1 Pc 38 Achre Color Hanza Yellow/bulletin Red 2 Pint Iv. Electrical 39 Emergency Light, Rechargeable Twinhead Led, 230v, 60hz, 2heads (24 X 0.60 Watts, Led), 6v, 4.5ah Sealed Lead Acid Battery, External Safety Fuse And Battery Test Switch 1 Unit 40 Recessed Type Led Panel Light, 18 Watts, Daylight, 230v, 60hz, Square Type 15 Sets 41 Duplex Convenience Outlet, Wide Series Parallel Slot, Universal 16a, 250vac 1 Set 42 3.5 Mm² Thhn Electrical Wire, Stranded, Black 1 Box 43 20mm Dia. Pvc Pipe / 3mtr 10 Pcs 44 20mm Elbow Pipe 6 Pcs 45 20mm Adaptor With Locknuts 35 Pcs 46 Utility Box (pvc) 4" X 2" X 2" 5 Pcs 47 Junction Box (pvc) 4" X 2" X 2" 18 Pcs 48 Flexible Hose 1/2" Pvc 20 Meters 49 Electrical Tape, Big, 8' Black Color 5 Pcs 50 One Gang Switch, Wide Series, Parallel Slot, 230 Vac 1 Set 51 Three Gang Switch, Wide Series, Parallel Slot, 230 Vac 1 Set Subtotal Lot 2 - C-0113-0385-24 Improvement Of Storage And Pantry Area At Icc Building, 5th Fl. Ims A. Carpentry Works: 1 Wall Angle 0.6mm X 25mm X 25mm X 2.4m 7 Pcs 2 Metal Furring 0.6mm X 19mm X 38mm X 5m 30 Pcs 3 Carrying Channel 0.6mm X 19mm X 50mm X 5m 7 Pcs 4 Riveter, Heavy Duty, Good Quality 1 Pc 5 Screw Adapter 1 Pc 6 Drill Bit 1/8" ꬾ 10 Pcs 7 Diamond Tile Cutter, Blade 4" ꬾ 1 Pc 8 W-clip 100 Pcs 9 Hardiflex, 4.5mm Thk X 4' X 8' 14 Pcs 10 1" Black Screw, Pointed, 500pcs/box 1 Box 11 Blind Rivets, 1/8 ꬾ X 1/2, 1,000 Pcs/box 2 Boxes 12 Cutting Disc For Metal 5 Pcs B. Masonry Works: 13 Ceramic Floor Tiles 40 X 40 (approved By The End-user, Colored Texture) 145 Pcs 14 Tile Adhesive 5 Bags 15 Cement 15 Bags 16 Sand Bistay 100 Bags 17 Tile Grout, 2kg/bag 3 Bags 18 Empty Sacks For Debris 50 Pcs 19 Cutting Disc, 4" For Tiles, Good Quality 2 Pcs C. Painting Works: 20 Flat Latex Paint, White, Premium Quality 1 Pail 21 Semi-gloss Latex, White, Premium Quality 1 Pail 22 Acri-color, Raw Sienna 1 Qrt 23 Acri-color, Lamp Black 1 Qrt 24 Paint Roller With Tray, 9" 1 Set 25 Paint Brush, 2" 1 Pc 26 Boral Powder 1 Bag 27 Sanding Paper #100 2 Mtrs 28 Sand Paper #280 Waterproof 12 Pcs D. Supply And Delivery Of Steele Shelve 29 Prepainted Metal Shelve W/ Hole Nut & Washer (see Attached Plan) 4 Sets 1.02mm Thk. (gauge 18) 1m X .40m X 1.80cm Assembled Slotted Metal Rack Heavy Duty Standard (gray) E. Electrical Works 30 Panel Light 18watts, Led, M Daylight, 1800lm, 50,000 Hrs, 230vac, 8 Set 60hz, Square Type 31 Duplex Convenience Outlet, Wide Series Parallel Slot, Universal 16a, 250vac 7 Set 32 3.5mm2 Thhn Electrical Wire,, Stranded, Black 2 Box 33 Pvc Pipe 1/2" (orange) 10 Length 34 Pvc Elbow1/2" (orange) 6 Pcs 35 Flexible Hose 1/2" Pvc 100mtrs/roll 1 Roll 36 Junction Box (pvc) 4" X 4" X 2" Orange 12 Pcs 37 Utility Box (pvc) 4" X 4" X 2" Orange 15 Pcs 38 Three Gang Switch W/ Element 1 Set 39 One Gang Switch W/ Element 1 Set 40 Electrical Tape 8" (big) Black 5 Pcs 41 Emergency Lights Two (2) Led Lamps, 220vac, 60hz, Wall Mounted With 2 Unit Complete Accessories Total Amount (php) Please Specify Total Amount In Words (php) "terms And Conditions : " "1. All Entries Must Be Typewritten Or Legibly Written. " 2. Delivery Period Within 20 Working Days Upon Receipt Of The Approved Funded Purchase Order (p.o). Administrative Penalties Pursuant To Sec. 69 Of The Revised Irr-ra 9184 Shall Be Imposed For Non- Delivery Without Valid Reason. "3. Warranty Shall Be For A Mininum Of One (1) Year For Equipment And Three (3) Months For Supplies From Date Of Acceptance " By The End-user. "4. Price Validity Shall Be For A Period Of Sixty (60) Calendar Days. " "5. Philgeps Registration Number And Mayor's Permit Shall Be Attached Upon Submission Of The Quotation. " Dti /sec And Latest Tax Clearance Shall Be Submitted Before The Award Of Purchase Order (p.o.). 6. To Establish Financial Capability, Bidders May Attach/includenin Its Quotation A Commited Line Of Credit (clc) Equivalent To 10% Of The Abc, From A Commercial Or Universal Bank. 7. Bidders Must Qoute For All Of The Items And Shall Submit A Proposal On Each Item And Evaluation And Award Of Contract Will Be Undertaken On A Lump Sum Basis. 8. Any Erasure, Correction Or Alteration Made By The Bidders In Any Of The Items Shall Render The Bid Non-complying, Hence, A Ground For Disqualification. 9. The Dpwh 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. " "10. Please Indicate The Brand And Model For Each Items Being Offered. " "medmier G. Malig Assistant Secretary For Technical Services And Information Management Service Chairperson, Bac For Goods "
Closing Date8 Jan 2025
Tender AmountPHP 217.8 K (USD 3.6 K)

City Of General Santos , South Cotabato Tender

Civil And Construction...+1Civil Works Others
Philippines
Details: Description Republic Of The Philippines Local Government Unit Of General Santos City Bids And Awards Committee Goods And Consultancy Services City Hall, General Santos City Total Description Of Articles Item No. A1. Gsc Icon In A Box * Token For Vips * Size: 8.5 X 5.5 Inches Gold Plated Sheet * Thickness: 2mm * Varnished Wooden Box (height: 8.3in / Width: 2.7in) 450,000.00 B1. Token Fans (token) * Size: 10 Inches Height X 7 Inches Width * Material: Board #24 With Uv Varnished * Color: White With Colored Print * Design: 11 Designs Including Back Cover 50,000.00 B2. Tokens Tokens (key Of Responsibility) * Key Fish Design * Acrylic Key: 3 X 7.6mm Thick * Varnished Wooden Box Size: 10.5 X 4.5 X 2in 300,000.00 C1. Ecobag Ecobag Token For City Promotional Materials Specs: Bag Made Of Cheese Cloth Or White Cloth, Photos And Prints Are Printed In Color Size: Height: 15 Inches, Width 12 Inches, Thickness 4 Inches Design: Please See Attached Layout Tentative Date Of Delivery: March 31, 2025 50,000.00 C2. Flash Drive, 32gb Capacity, 1/pack Usb/flash Drive Token For City Promotional Materials Specs: 16 Gb To 32 Gb With Colored Print/design/logo; Layout Attached Tentative Date Of Delivery: March 31, 2025 99,550.00 C3. Mug Coffee Mug Token For City Promotional Materials Specs: Coffee Mug Color: White With Colored Print/design, Photos And Logos; Approximate Size: 3 & 3/4 Inches. Layout Attached. Tentative Date Of Delivery: March 31, 2025 49,950.00 C4. Token (notepad) Notepad With Pen Token For City Promotional Materials Specs: Approximately 160 X 210 Cm, Hard Cover Cardboard, Fitted Side Binding, 100 Tear Off Sheets With A Backing Card For Stability, Paper Weight: 140 Gsm. Tentative Date Of Delivery: March 31, 2025 100,000.00 Page 2 Of 4 25cb Gsc 049 Total Description Of Articles Item No. D1. Cube Memo Pad, With Pen Holder * Sticky Notes, 5 Pads Different Color 3x3 Inches * 5 Colors Strip Stickynote Set 1.2cm X 4.5cm * Yellow Stickynote: 5 X 7.5cm * Printed Branding * Dimension: 3.5 Inches X 3.5 Inches 175,000.00 D2. Ecobag * Photo And Text Are Printed In Color * Bag Color: Black * Size: Height: 15 Inches, Thickness: 4 Inches, Width: 12 Inches 75,000.00 D3. Leis * Corn Husk Flower Design (various Color) * High Quality Batik Cloth As Lei * Gensan Seal Button Pin At The Center Properly Attached Or Glued 150,000.00 D4. Souvenir Magnet * Material: Rubber Or Clay * Size: (lxw) 10cm X 5.5cm * In Full High Quality Colored Print Please See Attached Layout 50,000.00 D5. Token (notepad) Specs: * Customized Bamboo Notebook With Print * Engraved City Seal * With Free Ballpen * Size: A5 125,000.00 Please See Attached Layout For Reference. Kindly Coordinate With End User On The Copy Of The Design. The Local Government Unit Of General Santos City Now Invites Bids For The Supplies And Delivery Of Procurement Of Various Tokens. Delivery Of The Goods Is Required 45 Calendar Days. Bidders Should Have Completed, Within 3 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) 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. 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. Prospective Bidders May Obtain Further Information From Local Government Unit Of General Santos City And Inspect The Bidding Documents At The Address Given Below During Monday To Friday, 8:00 Am To 5:00 Pm Except On Holidays. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders Starting December 12, 2024 12:00 Noon From The Address And Website(s) 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. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Either In Person, By Facsimile, Or Through Electronic Means. The Local Government Unit Of General Santos Will Hold A Pre Bid Conference On 12/19/2024 2:00:00pm At Bids And Awards Committee Office 4th Floor, Left Wing, City Action Investment Center, General Santos City, Which Shall Be Open To Prospective Bidders. Page 3 Of 4 25cb Gsc 049 *25cb Gsc 049* Generated From Bac Procurement Management System 1.0 Powered By: Dr. Ugs Production Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below On Or Before December 31, 2024 12:00 Pm. Late Bids Shall Not Be Accepted. All Bids Must Be Accompanied By A Bid Security In Any Of Acceptable Forms And In The Amount Stated In Itb Clause 14. Bid Opening Shall Be On December 31, 2024 2:00 Pm At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders Representatives Who Choose To Attend The Activity. The Local Government Unit Of General Santos City 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. For Further Information, Please Refer To: _______________________________ Atty. Francisco M. Gacal Chairperson, Bac Goods And Consulting Services
Closing Soon31 Dec 2024
Tender AmountPHP 1.6 Million (USD 28.3 K)

BARANGAY CARNAZA DAANBANTAYAN CEBU Tender

Others
Philippines
Details: Description Republic Of The Philippines Province Of Cebu Municipality Of Daanbantayan Barangay Carnaza Bids And Awards Committee Invitation To Bid Supply & Delivery Of Sea Ambulance For Barangay Use 1. The Barangay Government Of Carnaza, Daanbantayan, Cebu Through The Sources Of Fund Capital Outlay Cy 2024 Intends To Apply The Amounts Of Two Hundred Seventy Nine Thousand Five Hundred Pesos Only (₱279,500.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract Of Supply And Delivery Of Sea Ambulance. Name Of Project: Procurement Of Sea Ambulance Approved Budget For The Contract: ₱ 279,500.00 Source Of Fund: Capital Outlay Cy 2024 Bid Documents Fee: ₱ 500.00 Bids Received In Excess Of The Abc Shall Be Automatically Rejected At The Bid Opening. 2. The Barangay Government Of Carnaza, Daanbantayan, Cebu Now Invites Bids For The Procurement Of Sea Ambulance. Delivery Of The Goods Shall Be At Least Ten (15) Days Upon Receipt Of Notice Of Award. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii. Instruction To Bidders. 3. Bidding Will Be Conducted Through The Open Competitive Bidding Procedures Using The Non-discretionary “pass/fail” Criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act.” 4. Interested Bidders May Obtain Further Information From The Barangay Government Of Carnaza, Daanbantayan, Cebu Bids And Awards Committee Secretariat And Inspect The Bidding Documents At The Address Given Below During Office Hours: From 8:00am To 12:00nn And 1:00pm To 5:00pm. 5. A Complete Set Of Bidding Documents May Be Obtained By Interested Bidders From The Bac Secretariat Starting December 18, 2024 And Upon Payment Of A Non-refundable Fee For The Bidding Documents, In The Amount Pursuant To The Schedule From The Address Below. 6. Bids Must Be Delivered To The Address Below On Or Before December 27, 2024, 9:30am. 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 December 27, 2024, 10:00 Am, At The Barangay Session Hall, Carnaza, Daanbantayan, Cebu. 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. 7. The Bidders Shall Drop Their Duly Accomplished Eligibility And Technical Documents In The Bid Box Marked With “eligibility Documents” And Financial Proposals In The Bid Box Marked With “financial Documents/proposals Located At The Above-mentioned Address, In Properly Sealed And Marked Envelopes (one Original And Two Duplicate Copies) As Specified In Clause 20 Of Instruction To Bidders. Furthermore, Financial Proposal Shall Be Accomplished And Submitted For Each Item/project. 8. The Barangay Government Of Carnaza, Daanbantayan, Cebu 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 9 For Further Information, Please Refer To: Bianaflor O. Beloria Bac Secretariat Carnaza Barangay Hall Carnaza, Daanbantayan, Cebu Jay-niel D. Mendoza Barangay Councilor Bac Chairman 1 Unit Sea Ambulance Specs: Wooden Pump Boat With 2 12hp Low Speed Engine Measurements: Length - 6 Meters X Height - 24 Inches X Width - 19 Inches
Closing Soon27 Dec 2024
Tender AmountPHP 279.5 K (USD 4.7 K)

Offizielle Bezeichnung Tender

Others...+1Civil And Construction
Germany
Description: Contract notice - general guideline, standard regulation, open procedure (construction work) Concrete renovation, concrete cosmetics Concrete work (DIN 18 331) Concrete renovation, concrete cosmetics; Concrete renovation, concrete cosmetics Concrete renovation work Type and scope of the service Department V - Construction management ... Multi-concrete renovation, concrete cosmetics Concrete work (DIN 18 331) Concrete renovation, concrete cosmetics; Concrete renovation, concrete cosmetics Concrete renovation work Type and scope of the service Department V - Construction management and technical operations The TU Darmstadt (client) intends to completely renovate the listed architecture building L3i01 on the Lichtwiese in 64287 Darmstadt in the coming years. Due to the ongoing institute operations, the construction project is divided into a total of 6 construction phases. The subject of this service request is all concrete renovation measures from the 2nd construction phase up to the last, 6th construction phase. In construction phases 2 to 5, the 6-storey main building, divided into roughly equal-sized quadrants, will be renovated, while in construction phase 6, the entire east building (low-rise building) and the inner courtyard on the ground floor will be renovated. The renovation of the main building also includes the external façade of the atrium on the 3rd to 5th floors. The second construction phase, planned from 2025, includes the concrete external surfaces of the "north-east quadrant" from the ground floor to the 5th floor and the attic. After that, construction phases 3, 4, 5 and 6 are to follow on an annual basis. The concrete renovation work listed below is the scope of this tender. Expected scope of measures for concrete renovation (only selected main services, all construction phases 2 to 6): - Approx. 8,000 m² of tapping with a hammer and marking of damaged areas, cracks, etc. - Approx. 4,600 damaged areas of various sizes to be chiseled out - Approx. 7,350 m² of less strong layers to be removed by wet blasting with solid blasting media (preparation of the concrete substrate) - Approx. 4,400 reinforcement pieces of various lengths to be derusted - Approx. 4,600 damaged areas of various sizes to be provided with bonding mortar including corrosion protection and then reprofiled with repair mortar - Approx. 4,250 linear meters of edge formwork to be attached - Approx. 4,100 m² of facade panels to be processed with a cosmetically adapted fine filler and subsequent OS 2 coating. Depending on the type of damage, the fine filler is applied partly as a 3mm thick surface filler or partly as a thin pore and cavity filler (each according to the sample area) - Apply approx. 2,650 m² of repair mortar to in-situ concrete components (minimum thickness 12mm), of which approx. 2,050 m² are to be formed with a wooden formwork structure (similar to the existing structure); then apply an OS 2 coating in a matching color (according to the sample area) - Subordinate external components are renovated in a similar way. The work steps are coordinated in close coordination with the specialist construction manager for concrete renovation. The concrete renovation work must be documented in a comprehensible manner. For the visible external components, in addition to the requirements for concrete repair that is as permanent as possible, the aim is to give an appearance that is appropriate for a listed building and adapted to the existing structure. For this purpose, sample areas must be prepared which must be based on the sample areas created and selected prior to the construction work. Please note the appendix "Suitability criteria".
Closing Date6 Jan 2025
Tender AmountRefer Documents 

Parks Canada Tender

Civil And Construction...+1Road Construction
Canada
Details: 5p468-24-0110/a - Civil Engineering And Prime Consultant Standing Offer Agreement (soa) - Roadway Projects In Various National Parks In British Columbia, Alberta, Manitoba, And Northwest Territories Offers Received By Fax And Email Will Be Accepted As Official. Parks Canada Is Not Currently Accepting Offers Via Sap Ariba, You Must Submit Your Offer Via Fax Or Email As Indicated In The Solicitation Document. Offers Received In-person Or By Courier Will Not Be Accepted. The Only Acceptable Email Address For Responses To Offer Solicitations Is Soumissionsami-bidsrpc@pc.gc.ca. Offers Submitted By Email Directly To The Contracting Authority Or To Any Email Address Other Than Soumissionsami-bidsrpc@pc.gc.ca Will Not Be Accepted. The Only Acceptable Facsimile For Responses To Offer Solicitations Is 1-855-983-1808. The Maximum Email File Size That Parks Canada Is Capable Of Receiving Is 15 Megabytes. The Offeror Is Responsible For Any Failure Attributable To The Transmission Or Receipt Of The Emailed Offer Due To File Size. The Offeror Should Be Cognisant Of The Size Of The Email As A Whole, And Not Only The Attachments. Please Take Into Consideration That Some Attachments, When Sent, May Be Resized During The Email Transfer. If The Email Size Is Too Large, The Offeror Should Send The Offer In Multiple Emails Properly Labeled With The Solicitation Number, Project Name, And Indicate How Many Emails Are Included (ex. 1 Of 2). Emails With Links To Offer Documents Will Not Be Accepted. Offer Documents Must Be Sent As Email Attachments. Requirement Parks Canada Agency (pca) Is Inviting Consulting Firms With Civil Engineering And Prime Consultant Expertise To Submit Offers For Three (3) Standing Offers. The Selected Consultants Shall Provide A Range Of Services As Identified In The Required Services Section Of This Document. It Is Anticipated A Significant Portion Of The Work Will Occur In The Mountain Parks In British Columbia Where Two (2) Standing Offers Will Be Issued. It Is Also Anticipated That One (1) Standing Offer Will Exist Outside Of This Region (non-mountain Parks). Estimated Value Of Each Standing Offer Agreement (soa): • Mountain Park (soa #1): $10,000,000.00 • Mountain Park (soa #2): $6,000,000.00 • Non-mountain Parks (soa #3): $4,000,000.00 Mountain Parks In British Columbia Include Pacific Rim National Park Reserve, Kootenay National Park, Mount Revelstoke National Park, Glacier National Park And Yoho National Park. Outside Of This Region (non-mountain Parks), The National Parks In British Columbia Include Gulf Islands National Park, And Gwaii Haanas National Park Reserve. The National Parks In Alberta Include Waterton Lakes National Park. The National Parks In Manitoba Include Riding Mountain National Park And Lower Fort Garry National Historic Site. The National Parks In The Northwest Territories Include Nahanni National Park Reserve, Tuktut Nogait National Park And Wood Buffalo National Park. Contractor Selection And Indigenous Benefits Framework (ibf) This Solicitation Document Includes Socio-economic Criteria That Is Practicable And Consistent With Sound Procurement Management Principles. These Socio-economic Criteria Are Referred To As Indigenous Benefits Framework (ibf) And Offerors Propose Indigenous Benefits In Their Indigenous Benefits Framework (ibf). Offerors Must Submit An Indigenous Benefits Framework As Part Of Their Offer. Failure To Do So Will Render An Offeror Non-responsive And Their Offer Will Be Given No Further Consideration. The Intent Of This Section Is To Assess Offeror’s Framework On Engaging Local Indigenous Groups And Involve Them With An Indigenous Participation Plan (ipp) At The Call Up Stage. Comprehensive Land Claims Agreement(s) The Request For Standing Offers (rfso) Is To Establish Standing Offers For The Delivery Of The Requirement Detailed In The Rfso, To The Identified Users, Including Areas Subject To Comprehensive Land Claims Agreements (clcas). • Inuvialuit Final Agreement • Sahtu Dene & Métis Comprehensive Land Claim Agreement • Maa-nulth First Nation Final Agreement Period Of The Standing Offer The Period For Placing Call-ups Against The Standing Offer Shall Be For Three (3) Years Commencing From The Start Date Identified On The Standing Offer. If The Standing Offer Is Authorized For Use Beyond The Initial Period, The Consultant Offers To Extend Its Offer For An Additional Two (2), One (1) Year Periods Under The Same Conditions And At The Rates Or Prices Specified In The Standing Offer. Offerors’ Conference An Offerors' Conference Will Be Held Via Microsoft Teams And Teleconference On December 18, 2024. The Conference Will Begin At 11:00 Pm Mst. The Scope Of The Requirement Outlined In The Request For Standing Offers (rfso) Will Be Reviewed During The Conference And Questions Will Be Answered. It Is Recommended That Offerors Who Intend To Submit An Offer Attend Or Send A Representative. Offerors Are Requested To Communicate With The Standing Offer Authority Before The Conference To Confirm Attendance. Offerors Should Provide, In Writing, To The Standing Offer Authority, The Name(s) Of The Person(s) Who Will Be Attending And A List Of Issues They Wish To Table No Later Than December 17, 2024. Any Clarifications Or Changes To The Rfso Resulting From The Offerors' Conference Will Be Included As An Amendment To The Rfso. Offerors Who Do Not Attend Will Not Be Precluded From Submitting An Offer. Any Clarifications Or Changes To The Rfso Resulting From The Offerors' Conference Will Be Included As An Amendment To The Rfso. Offerors Who Do Not Attend Will Not Be Precluded From Submitting An Offer. Enquiries All Enquiries Of A Technical And Contractual Nature Are To Be Submitted To The Contracting Authority. Enquiries Regarding This Solicitation Must Be Submitted In Writing And Should Be Received No Later Than Ten (10) Working Days Prior To The Date Set For Solicitation Closing To Allow Sufficient Time To Provide A Response. Enquiries Received After That Time May Result In An Answer Not Being Provided. Information National Parks Regulations Require That All Work Is To Be Performed In Accordance With The Ordinances, Laws, Rules And Regulations Set Out In The National Park Act. Bidders That Consider Themselves Qualified To Provide This Work And Intend To Submit Bids On This Project Should Obtain Documents From The Government Electronic Tendering Service Through The Government Of Canada Tendering Service At Http://canadabuys.canada.ca/en/tender-opportunities. Addenda, When Issued, Will Be Available From The Government Of Canada Tendering Service. Bidders That Elect To Base Their Bids On Documents Obtained From Other Sources Do So At Their Own Risk. Late Submissions Will Not Be Considered. The Crown Retains The Right To Negotiate With Suppliers On Any Procurement. Documents May Be Submitted In Either Official Language Of Canada. Parks Canada Has Made Every Effort To Provide Equivalent Documents In Both Official Languages, However, If You Find Any Discrepancies Between The English And French Documents, Please Notify The Contract Officer Listed In This Opportunity As Soon As Possible So That We Can Rectify The Situation.
Closing Date16 Jan 2025
Tender AmountRefer Documents 

City Of Borongan Eastern Samar Tender

Civil And Construction...+1Building Construction
Philippines
Details: Description Republic Of The Philippines Province Of Eastern Samar City Of Borongan -0- Bids And Awards Committee ------------------------------------------------------------------------------------------ Invitation To Bid For Construction Of 4-storey Building (phase 2) At Sabang South Integrated School, Barangay Sabang South, Borongan City, Eastern Samar 1. The City Government Of Borongan, Through The City Development Fund – Mayor’s Office Capital Outlay, Annual Budget 2024, Intends To Apply The Sum Of Four Million Nine Hundred Ninety Nine Thousand Nine Hundred Ninety Six Pesos And Forty One Centavos Only (php4 999, 996.41) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Construction Of 4-storey Building (phase 2) At Sabang South Integrated School, Brgy. Sabang South, Borongan City, Eastern Samar. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The City Government Of Borongan Now Invites Bids For Construction Of Walling On Second Floor, To Include Other Items, And Painting Works On All Metal, Masonry And Wooden Surfaces, Tileworks And Air Conditioning. Completion Of The Works Is Required One Hundred Twenty Five (125) 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, Instruction 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 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 City Government Of Borongan And Inspect The Bidding Documents At The Address Given Below From 8:00 Am-5:00 Pm During Office Days. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders From The Date Of Publication Until The Deadline Of Submission Of Bids 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 Five Thousand Pesos (php5, 000.00) 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. 6. The City Government Of Borongan Will Hold A Pre-bid Conference At 9:00 A.m. On December 13, 2024, Bac Office, 3rd Floor, New Executive Building, City Of Borongan, Eastern Samar, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before December 27, 2024 At 9:00 A.m. 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 December 27, 2024 At 9:00 A.m. 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 City Government Of Borongan 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: Ma. Joyse Claire Q. Caspe, Cpa Head, Bac Secretariat Bids And Awards Committee Cardona Corner Victoria Streets, 6800 Borongan City, Eastern Samar Lguboronganbac@gmail.com (sgd.) Atty. Romeo Alexis B. Devora City Legal Officer/bac Chairperson
Closing Soon27 Dec 2024
Tender AmountPHP 4.9 Million (USD 84.7 K)
1941-1950 of 1993 active Tenders