Wood Tenders

Details: Notice Of Intent: Haemonetics Corporation - Preventative Maintenance Agreement product Service Code: J066 - Maint/repair/rebuild Of Equipment- Instruments And Laboratory Equipment naics Code: 811210 - Electronic And Precision Equipment Repair And Maintenance place Of Performance: Bethesda, Md 20892 pots: 25-002935 description this Is A Notice Of Intent, Not A Request For A Quotation. A Solicitation Document Will Not Be Issued, And Quotations Will Not Be Requested. the National Institutes Of Health, Clinical Center, Office Of Purchasing And Contracts On Behalf Of The Department Of Transfusion Medicine Intends To Award A Firm-fixed Priced Sole Source Award To Haemonetics Corporation To Perform Preventative Maintenance Services On Two (2) Automated Cell Processors Acp®215 For A Base Year And Three (3) One-year Option Periods. proposed Contractor haemonectics Corporation 400 Wood Road braintree, Ma 02184-2412 period Of Performance: base Year: 03/01/2025 - 02/28/2026 optional Year One: 03/01/2026 – 02/28/2027 optional Year Two: 03/01/2027 – 02/29/2028 optional Year Three: 03/01/2028 – 02/28/2029 list Of Equipment: automated Cell Processors Acp®215 Serial Number 19c027spg automated Cell Processors Acp®215 Serial Number 01k012 haemonetics Corporation Is The Original Equipment Manufacturer And The Sole Service Provider Capable Of Performing The Required Preventative Maintenance Services. The Food And Drug Administration Mandates That All Repairs And Maintenance Are Carried Out By Qualified Technicians. These Services Are Required To Ensure The Instrument Is Operating In Accordance With The Manufacturer’s Recommendations. These Instruments Must Be Maintained And Operational In Support Of Patient Care Which Provide Blood Products. this Acquisition Is Being Conducted Using Policies Unique To The Federal Acquisition Regulation (far) Part 13 – Simplified Acquisition Procedures, Subpart 13.106-1(b)(1), For Purchases Not Exceeding The Simplified Acquisition Threshold (sat), Contracting Officers May Solicit From One Source If The Contracting Officer Determines That The Circumstance Of The Contract Action Deem Only One Source Reasonably Available. Contracts Awarded Using Far Part 13-simplified Acquisition Procedures Are Exempt From The Requirements Of Far Part 6-competition Requirements. interested Parties: interested Parties Capable Of Providing The Same Or Similar Products Or Services Described In This Notice May Submit A Capability Statement Outlining Their Capability To Perform The Described Work. Capability Statements Must Be Received Within The Time Set Forth In This Synopsis To Be Considered By The Government. The Determination To Compete This Proposed Contract Based On Responses To This Notice Is Solely Within The Discretion Of The Government. Information Received Will Normally Be Considered Solely For The Purpose Of Determining Whether To Conduct A Competitive Procurement. comments: comments To This Announcement, Referencing This Posting Number, May Be Submitted To The Cc, Office Of Purchasing And Contracts, Prior To The Closing Date Specified In This Announcement, Electronically To The Attention Of Emeka Onyejekwe, Contract Specialist, Emeka.onyejekwe@nih.gov By The Due Date January 27th, 2025 By Noon (12:00 Pm Est) And Time Marked In This Notice.

Details: Description Invitation To Apply For Eligibility And To Bid The Municipality Of Pangil, Through Its Bids And Awards Committee (bac), Invites Legitimate Contractors/suppliers Duly Registered As Platinum To Philgeps To Apply For Eligibility And If Found Eligible, To Bid For The Hereunder Contract/project: Name Of Project : Improvement Of Panguil River Eco-park Location : Brgy. Natividad Extension, Pangil, Laguna Brief Description/scope Of Work : Repair Of Ceiling And Partition Of Of Administration Building,repair And Re-painting Of Five (5) Units Cabin And Comfort Rooms, Repair Of Cottages (18 Units) And Repair Of Bamboo Rafts (3 Pcs) Approved Budget For The Contract (abc) : Php737,442.00 Contract Duration/delivery Period : Within Forty Five (45) Calendar Days Upon Receipt Of Ntp/p.o. 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 Republic Act 9184 (ra 9184), Otherwise Known As The “government Procurement Reform Act”. All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Pre-bidding Conference, Evaluation Of Bids, Award Of Contract Shall Be Governed By The Pertinent Provisions Of R.a. 9184 And Its Implementing Rules And Regulation (irr). The Schedule Of Bac Activities Is As Follows: Bac Activities Schedule 1. Issuance Of Bid Documents January 27, 2025-february 4, 2025 8:00 Am - 05:00 Pm 2. Receipt/opening Of Bids February 4, 2025 09:00 Am 3. Bid Evaluation February 5, 2025 4. Post Qualification February 6, 2025 5. Notice Of Award February 7, 2025 A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders Upon Payment Of A Non-refundable Fee For The Cost Of Bidding Documents Amounting To One Thousand Pesos (php1,000.00). Bids Will Be Opened In The Presence Of The Authorized Bidders’ Representatives Who Choose To Attend At The Aforesaid Bidding. Late Bids Shall Not Be Accepted. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated Bid Security Form Of Bid Security Amount Of Bid Security (not Less Than The Percentage Of The Abc) -cash Or Cashier’s/manager’s Check -bank Draft/guarantee Or Irrevocable Letter Of Credit Issued By A Universal Or Commercial Bank Two Percent (2%) -surety Bond Callable Upon Demand Issued By A Surety Or Insurance Company Duly Certified By The Insurance Commission As Authorized To Issue Such Security; And/or Five Percent (5%) Bids And Awards Committee (bac) May Also Require Bidder/contractors To Present The Originals Of The Eligibility Documents For Authentication. The Bids And Awards Committee (bac) 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. The Municipal Government Of Pangil Assumes No Responsibility Whatsoever To Compensate To Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Bid. Contractors/applicants Who Are Interested To Bid Are Required To Register Prior To The Set Schedule Of Submission Of Bid While Those Already Registered Shall Keep Their Records Current And Updated. Contractor’s Eligibility To Bid On The Project Will Be Determined Using The Contractor Profile Eligibility Process And Subject To Further Post-qualification. Approved: Engr. Vinson David V. Valois Bac Chairperson 0956-520-8433 Notice To Bidder Sealed Proposal Plainly Marked Bidding For The Improvement Of Panguil River Eco-park Will Be Received At 2nd Floor Municipal Government Building, Barangay San Jose, Pangil, Laguna On February 4, 2025 At 09:00 A.m. By The Bids And Awards Committee (bac) To Be Opened In The Presence Of The Authorized Bidders’ Representatives, Observes And Other Concerned Agencies. Late Bids Shall Not Be Accepted. Condition : Lump Sump Bid 1 That The Bidder Shall State Whether The Materials Or Articles Offered By Him Are Domestically Or Foreign Made Products Or Whether Domestic Entity As Define In Commonwealth Act No. 138. 2 That Each Bid Shall Accompanied By Cash, Certified Check And Duly Certified Surety Bond Payable To The Municipal Treasurer Of Pangil, Laguna In The Amount Of Bidders Bond Should Be 2% Of The Abc If Cash And 5% If Surety Bond And Guaranty Of Good Faith That The Contractor Shall Delivered The Goods After He Was Notified Of The Acceptance Of Their Bid. Failure Of The Successful Bidder To Enter Into Contract Within 10 (ten) Days Shall Be Reason For The Forfeiture In Favor Of The Government And This May Disqualify Him From Participation In Future Bidding And Alterations Must Be Initialed By The Dealer Concerned. 3 Bid Received Without The Required Deposit Will Be Rejected. 4 In Connection With This, It Is Understood That The Time Is An Essential Fact And That The Failure Of The Contractor To Complete The Delivery Of Materials Called For Within The Stipulated Time, The Contractor Shall Be Liable To Indemnify The Government In The Sum Deemed Appropriate For Each Day Of Delay As Liquidated Damages. Extension Of Time Maybe Granted To Successful Bidder Only Due To Force Majeure. 5 The Right Is Reserved To Reject Any Or All Bids, To Waive Any Defect Therein Or To Accept Such Bid As Maybe Considered Most Advantageous To The Government. 6 This Notice To Bidder Will Serve As A Proposal By Filling The Blank Space Of The Specification And This Should Be Dully Signed At The Bottom Thereof By The Bidder. However, Prospective Bidders Who Do Not Have A Copy Of The “specification” May Use Any Clean Sheet Of Paper For His Bid Duly Signed By Him. 7 Only Cash, Certified Check, Or Duly Certified Surety Bond Payable To The Municipal Treasurer Is Acceptable. 8 Bidders Must Follow The Call For Bids As Specified. A Bidder Is Not Allowed To Change His Bid After The Call Of Bids. 9 In Case Of Awards For Supplies And Materials That Will Require Chemical, Scientific Analysis And/or Hydro Static Pressure Test, Samples From The Delivered Supplies And Materials Shall Be Taken And Submitted For Test To Any Government Laboratory At The Expenses Of The Dealer. 10 Copies Of The Notice To Bidders Are Sent To The Municipal Treasurer Of This Province To Be Posted By Them In Conspicuous Places, Like Municipal Building, Post Office, Public Market, Cockpits, Etc. And That Of The Businessman’s Store Dealing On The Above Materials. The Bac Secretariat Of Pangil, Laguna Shall Record The Distribution Of This Notice To A Memorandum Book. The Members Of The Bid And Awards Committee, The Provincial Auditor And The Provincial Treasurers Are Also Furnished A Copy Of The Notice To Bidder For Their Use As They Deem It Convenient. Engr. Vinson David V. Valois Bac Chairperson Item No. Qty Unit Item Description Unit Total Cost Cost I. Administration Building A. Carpentry Work 1 56 Sheets Marine Plywood 1/4" 2 480 Bd.ft. 2" X 2" X 12' - Good Lumber = 120 Pcs. 3 5 Kilos C.w. Nail 3" 4 5 Kilos C.w. Nail 2" 5 2 Kilos C.w. Nail 1" B. Painting Work 6 6 Tins Flatwall Enamel Paint (white) 7 6 Tins Qde Paint 8 2 Gallons Exterior Wood Primer (white) 9 2 Gallons Interior Wood Primer And Sealer 10 2 1/4 Liter Oil Tinting Color, Green 11 2 1/4 Liter Yellow 12 2 1/4 Liter Brown 13 2 1/4 Liter Black 14 2 Gallons Paint Thinner 15 2 Pcs. Roller Paint 8" 16 2 Pcs. Paint Brush 4" 17 2 Pcs. Paint Brush 2" Ii. Cabin & Comfort Rooms A. Carpentry Work 18 8 Pcs Panel Door - 0.85m. X 2.10m. 19 32 Pcs Hinges 20 8 Pcs Door Knob With Lock 21 40 Sheets Marine Plywood 1/4" 22 400 Bd.ft. 2" X 2" X 12' - Good Lumber = 100 Pcs. 23 6 Kilos C.w. Nail 3" 24 7 Kilos C.w. Nail 2" 25 3 Kilos C.w. Nail 1" B. Plumbing Work 26 5 Sets Water Closet (american Standard) With Accessories 27 6 Sets Lavatory With Accessories 28 12 Pcs. Faucet 29 1 Bag Cement 30 4 Pcs. Teflon Tape (big) 31 12 Pcs. G.i. Coupling 1/2" C. Painting Work 32 12 Tins Flatwall Enamel Paint (white) 33 12 Tins Qde Paint 34 10 Gallons Exterior Wood Primer (white) 35 10 Gallons Interior Wood Primer And Sealer 36 10 1/4 Liter Oil Tinting Color, Green 37 10 1/4 Liter Yellow 38 10 1/4 Liter Brown 39 10 1/4 Liter Black 40 8 Gallons Paint Thinner 41 8 Pcs. Roller Paint 8" 42 8 Pcs. Paint Brush 4" 43 8 Pcs. Paint Brush 2" Iv. Cottages (18 Units) 44 32 Pcs. G.i. Ridge 45 4 Kilos Roof Nail 46 2160 Pcs. Nipa Shringles 47 894 Pcs. Bamboo Pole (jambo Size) 48 900 Pcs. Bamboo Pole (small Size) 49 10 Kilos G.i. Wire No. 16 50 1980 Bd.ft. 2" X 3" X 12' - Coco Lumber = 330 Pcs. 51 1360 Bd.ft. 2" X 2" X 12' - Coco Lumber = 340 Pcs. 52 55 Kilos C.w. Nail 4" 53 55 Kilos C.w. Nail 3" 54 55 Kilos C.w. Nail 2" 55 55 Kilos C.w. Nail 1 1/2" 56 55 Kilos C.w. Nail 1 " V. Bamboo Rafts 57 54 Pcs. Bamboo Pole (jumbo Size) 58 3 Rolls Nylon Cord 59 1 Roll Nylon Rope -16mm. Dia. (200 Mts.) 56 Total Amount Requested Purpose: Improvement Of Panguil River Eco-park Total Amount Of Bid In Words: And (figures) ________________________________________________________________________________________________ _______________________________________________________________________________________________ Type Of Bid Security/bidders Bond: ___________________________________________________________ Total Amount Of Bid Security/bidders Bond: ________________________________________________ ************************************************** Republic Of The Philippines) Municipality Of_________________) S.s. Bid-securing Declaration Bids And Awards Committee I/we2, The Undersigned, Declare That: 1. I/we Understand That, According To Your Conditions, Bids Must Be Supported By A Bid Security, Which May Be In The Form Of A Bid-securing Declaration. 2. I/we Accept That: (a) I/we Will Be Automatically Disqualified From Bidding For Any Contract With Any Procuring Entity For A Period Of Two (2) Years Upon Receipt Of Your Blacklisting Order; And, (b) I/we Will Pay The Applicable Fine Provided 3. Under Section 6 Of The Guidelines On The Use Of Bid Securing Declaration3, If I/we Have Committed Any Of The Following Actions: (i) Withdrawn My/our Bid During The Period Of Bid Validity Required In The Bidding Documents; Or (ii) Fail Or Refuse To Accept The Award And Enter Into Contract Or Perform Any And All Acts Necessary To The Execution Of The Contract, In Accordance With The Bidding Documents After Having Been Notified Of Your Acceptance Of Our Bid During The Period Of Bid Validity. 4. I/we Understand That This Bid-securing Declaration Shall Cease To Be Valid On The Following Circumstances: (a) Upon Expiration Of The Bid Validity Period, Or Any Extension Thereof Pursuant To Your Request; (b) I Am/we Are Declared Ineligible Or Post-disqualified Upon Receipt Of Your Notice To Such Effect, And (i) I/we Failed To Timely File A Request For Reconsideration Or (ii) I/we Filed A Waiver To Avail Of Said Right; (c) I Am/we Are Declared As The Bidder With The Lowest Calculated And Responsive Bid/highest Rated And Responsive Bid4, And I/we Have Furnished The Performance Security And Signed The Contract. In Witness Whereof, I/we Have Hereunto Set My/our Hand/s This ____ Day Of [month] [year] At [place Of Execution]. _________________________________ Name Of Bidder’s Authorized Representative Signature Over Printed Name

Details: Description Repair And Improvement Of Early Childhood And Development Center With 64.5 Sq.m. Floor Area 9 Pcs 2" X 3" X 10' Cocolumber Lumber 1 Sheet 1/4" X 4' X 8' Marine Plywood With Icc Mark 1 Kg Cwn 4" 1 Kg Cwn 3" 1 Kg Cwn 1 1/2" 1 Pc 4' X 8' Tarpulin For Project Signboard 1 Liter Qde Paint - White Color 2 Pcs Paint Brush 2" 2 Cu.m. Gravel Bedding 3/4" 16 Pcs. 16 Mm. Ø Rsb 15 Pcs. 12 Mm. Ø Rsb 120 Pcs. 10 Mm. Ø Rsb 20 Kls. Tie Wire No. 16 124 Bags Portland Cement (type 1) 7 Cu.m. 3/4" Gravel 11 Cu.m. Coarse Sand 56 Pcs 2" X 3" X 12' Coco Lumber 37 Pcs 2" X 2" X 12' Coco Lumber 6 Shts. 1/4" Ordinary Plywood (2 Use) 3 Kls. Common Wire Nails 1- 1/2" 26 Kls. Common Wire Nails 4" 11 Kls. Common Wire Nails 3" 199 Pcs 2''x2''x10' Ceiling Joist & Hangers Good Lumber 30 Pcs 1/4''x4''x8' Marine Plywood 3 Pcs 0.25m X 0.5m Ceiling Vent 3 Mtrs 1'' Screen Wire 2 Pcs 3/4''x4'x8' Plyboard Ordinary 5 Kgs Common Wire Nails, 2 1/2" 5 Kgs Common Wire Nails, 2" 3 Kgs Concrete Nails, 3" 3 Kgs Common Wire Nails, 1" 291 Pcs 4" Chb 1 Pcs Kitchen Sink W/ Complete Fittings And Accessories 5 Length 4"x3.0m Pvc Pipe 3 Pc 2"x4" Pvc Wye 50 Meters 1/2" Hdpe Pipe 1 Pcs. 1/2" Dia. Gate Valve 6 Pcs. 1/2"x90˚ Bend Elbow 5 Pcs. 1/2" Tee 5 Pcs. 1/2" Faucets, Hosebib, Brass 3 Rolls 3/4" Teflon Tape 16 Pcs 3" Dia Pvc Pipe S40 24 Pcs 3" Pvc Elbow 90 Deg 8 Pcs Stainless Gutter Strainer 3 Cans Solvent Cement 400cc 21 Pcs Pre-painted Ga. 26 X 10' Corr. G.i. Sheet (.50mm) 2 Pcs Ga. 26 X 8' Flashing,big (.50mm) 14 Pcs. Gi Spanish Gutter Pre-painted 30 Pcs. 1/2"x 12"x 8' Hardisanepa 6 Pcs C - Purlins 2" X 4" X 20' 6 Pcs. 1/4"x2"x 2"x6m Angle Bar 10 Pcs 1/4"x1 1/2"x1 1/2" Angle Bar 1000 Pcs Texcrew 3" 1 Ltrs. Vulcaseal 4 Packs Welding Rod 60 Pcs 60cm X 60cm Granite Tiles 50 Pcs 20cm X 20cm Glazed Tiles 5 Kls. Tile Groute 3 Pcs. Tile Trim 1 Sets (0.90mx2.10m) Flush Door 4 Sets 3-1/2''x3-1/2'' Loose Pin Hinges 4 Pcs. 1/2''x3"-1/2'' Double Action Spring Hinge 1 Sets 1.20mx1.20m Jalousie Window On Standard Aluminum Housing W/ 6mm Thk Clear Glass On 50x150mm Hard Wood Jamb 1 Sets W-3, 0.60mx.650m Jalou Plus Window On Standard Aluminum Housing On 150mm Hard Wood Jamb 50 Mtrs #12 3.5mm Thhn Stranded Wire 50 Mtrs #14 Thhn Stranded Wire 100 Mtrs Moldflex 1/2" 4 Pcs. Big Electrical Tape 2 Pcs 18 Watts Led Bulb 2 Pcs 1 Gang Switch With Cover 2 Pcs 2 Gang Duplex Convenience Outlet With Cover 2 Pcs 4" Porcelain Lighting Outlet 4 Pcs 2" X 4" Pvc Utility Box 9 Gals Latex Paint, White Flat 2 Gals Enamel Paint, White Flat 2 Gals Roof Paint, Gloss Baguio Green 2 Gals Semi-gloss Latex, Ready Mixed ( Blue ) 1 Gals Semi-gloss Latex, Ready Mixed (orange) 3 Gals Semi-glosss Latex, Ready Mixed (green) 1 Gals Semi-gloss Latex, Ready Mixed ( Pink) 2 Gals Apricot White 1 Ltr. Burger Brown 4 Gals Enamel Paint, White Semi-gloss 1 Gals Enamel Paint, Semi-gloss ( Green ) 1 Gals Paint Thinner 20 Shts Sand Paper # 120 2 Pcs Paint Roller, 7'' With Pan 2 Pcs Baby Roller 2 Pcs Paint Brush, 4'' 2 Pcs Paint Brush, 2'' 2 Pcs Paint Brush, 1'' 2 Gals Red Oxide 1 Ltrs Concrete Neutralizer 8 Pcs Construction Hard Hat 8 Pairs Rubber Boots 8 Pairs Heavy Duty Hand Gloves 3 Box Face Mask 1 Units 2'x4' Tarpaulin For Warning Signs 1 Pcs 30cm X 30cm Project Marker ( Made Of Marble )

Details: Description Invitation To Bid For Construction Of Multi-purpose Building At Dangay, Roxas, Oriental Mindoro 1. The Provincial Government Of Oriental Mindoro (pgom), Through The 20% Df 2025 Intends To Apply The Sum Of One Million Five Hundred Ninety Nine Thousand Eight Hundred Ninety Six Pesos And 35/100 (php 1,599,896.35) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For “construction Of Multi-purpose Building At Dangay, Roxas Oriental Mindoro (ib No. Cw-2025-047)”. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Provincial Government Of Oriental Mindoro (pgom) Now Invites Bids For The Above Procurement Project. Completion Of The Works Is Required 61 Calendar Days. Bidders Should Have 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). Item No. Description Qty/unit B.5 801(1) B.3 803(1)a 804(1)b 804(4) 900(1)c2 900(1)c3 900(1)c4 900(1)c5 & C6 902(1)a 903(2) 1046 (2) A1 1004(2) 1008(1)a & C 1007(1)a 1010(2)b 1018(1) 1018(2) 1027(1) 1051(6) 1032(1) B 1032(1)c 1032(2) 1013(2) A1, A2, B1 1014(1)b2 1047(1) & 1047(10) 1002(27) 1100(10), 1101(33), 1103(1) Project Billboard/signboard Removal Of Structure And Obstruction Permits And Clearances Structure Excavation (common Soil) Embankment From Borrow Gravel Fill Structural Concrete (footing And Slab On Fill), Class A, 28 Days Structural Concrete (footing Tie Beam), Class A, 28 Days Structural Concrete (column), Class A, 28 Days Structural Concrete (beams/girders & Suspended Slab), Class A, 28 Days Reinforcing Steel (deformed), Grade 40 Formworks And Falseworks 100mm Chb Non-load Bearing (including Reinforcing Steel) Finishing Hardwares Aluminum Glass Windows (sliding Type & Awning Type) Aluminum Framed Glass Door (sliding Type) Wood Panel & Flush Door Glazed Tiles And Trims Unglazed Tiles Cement Plaster Finish Railings Painting Works (wood Painting) Painting Works, Steel Varnishing Fabricated Metal Roofing Accessory Prepainted Metal Sheets, Long Span, Above 0.5mm,rib Type Structural Steel & Metal Structure Accessories Plumbing Works Conduits, Boxes & Fittings (conduit Works/ Conduit Rough In), Wire & Wiring Devices Lighting Fixtures And Lamps 1.00 Ea 1.00 L.s 1.00 L.s. 40.41 M3 13.66 M3 8.16 M3 9.78 M3 2.72 M3 7.96 M3 15.17 M3 6,276.43 Kg 257.35 M2 140.50 M2 1.00 L.s 10.86 M2 6.72 M2 11.76 M2 19.68 M2 43.48 M2 253.93 M2 1.00 L.s 5.88 M2 43.32 M2 10.08 M2 24.30 M 24.18 M2 1.00 Kg 1.00 L.s. 1.00 L.s. 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. 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 Bids And Awards Committee Of The Pgom And Inspect The Bidding Documents At The Address Given Below From 8:00 A.m. To 5:00 P.m. Of Mondays To Fridays. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On February 03, 2025 To February 17, 2025 From Given 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 (php 5,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person. 6. The Pgom Will Hold A Pre-bid Conference On February 03, 2025 At 9:00 A.m. At Bac Conference Room, Provincial Capitol Complex, Camilmil, Calapan City, Oriental Mindoro Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address As Indicated Below On Or Before February 17, 2025 At 8:30 A.m. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 16. 9. Bid Opening Shall Be On February 17, 2025 At 9:00 A.m. At Bac Conference Room, Provincial Capitol Complex, Camilmil, Calapan City, Oriental Mindoro. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Activity. 10. The Pgom 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: Engr. Jollie Ver E. Lasic Head, Bac Secretariat Pgo – Procurement Division Provincial Capitol Complex Camilmil, Calapan City, Oriental Mindoro (february 03, 2025) Atty. Earl Ligorio R. Turano Ii Bac Chairperson

Details: Description Please Quote Your Price For The Item/s Listed Below With The Following Conditions: • Electronic Copy Of Quotations Will Only Be Accepted If Sent Through The Bac E-mail Address, Admbac@itdi.dost.gov.ph And From The Official Email Address Of The Bidder Addressed To Mr. Eric M. Charlon, Itdi-bac Chairperson, Sub-committee On Shopping & Small Value Procurement. • Sealed Quotations Must Be Submitted To The Bac Office Addressed To Mr. Eric M. Charlon, Itdi-bac Chairperson, Sub-committee On Shopping & Small Value Procurement Per Quotation Indicating The Solicitation No. In Front Of The Sealed Envelope. • This Will Be Awarded Per Lot To The Lowest Calculated Responsive Bidder. • Specify The Brand, Model And Specifications In Your Quotation With The Letterhead Of Your Company And Your Signature (quotations Without Specified Details Are Subject For Outright Disqualification). Deadline For Submission Of Bids: 1:00 P.m. – January 27, 2025 (monday) 1) 1 Set Rolling Workbench - 11-drawer Rolling Workbench - Assembled Dimensions: 77" W X 20" D X 37.5" H - Overall Dimensions With Push Bars: 77" W X 20" D X 37.5" H - Solid Polyurethane-coated Wood Top, 1.5" Thick - All-steel Construction - 2 Stainless Steel Locking Doors With Magnetic Latch - 11 Lined Locking Drawers: -- Inner Drawer Dimensions: --- 9 Small Drawers: 19.25" W X 18.5" D X 2.75" H --- 1 Medium Drawer: 19.25" W X 18.5" D X 4.75" H --- 1 Large Drawer: 19.25" W X 18.5" D X 10.75" H - Four 5" Heavy-duty Wheels - 2 Stainless-steel Push Bars - 4 Corner Bumpers For Protection - Weight Capacity: 30 Lb. (per Drawer) Delivery Period: 30 Calendar Days Warranty: Na Important Reminders: Price: Inclusive Of All Applicable Taxes Price Validity: Pls. Specify Payment Terms: 15-30 Days Credit Delivery Terms: Pls. Specify Warranty Terms: Pls. Specify (if Applicable) Chemicals And Reagents- Delivery Shall Be Accompanied With Certificate Of Analysis Equipment- Delivery Shall Be Accompanied With Installation/test And Warranty Certificates Computer And Computer Parts- Delivery Shall Be Accompanied With Test/warranty Certificates This Shall Be Part Of The Delivery If Found Acceptable. Items Are To Be Delivered At Property & Procurement Section, 2nd Floor, Metrology Bldg., Itdi, Dost Compound, Bicutan, Taguig City. Additional Requirements: Upon Submission Of Quotation (abc > P50,000.00) * Philgeps Registration Certificate/number * Mayor’s/business Permit * Income/business Tax Return Or Tax Clearance Certificate * Pcab License (for Infra Projects) * Tax Identification Number (tin) * Bank Details: Account Name, Account Number, Bank Name And Branch (preferably Landbank Of The Philippines) Note: For Bank Transfers, If The Creditor’s Account Is Maintained Outside The Agency’s Mds-gsb, Corresponding Bank Charges Shall Be Borne/paid By The Creditor/payee Concerned.

Details: Team Leidos Are Proud To Be Delivering The Logistics Commodities And Services Transformation (lcs(t)) Delivery Partner Contracts (lcs (t)/0001 Dated 16.4.2015) On Behalf Of The Uk Ministry Of Defence (the 'prime Contract'). Delivery Of Other Parts Of The Lcs(t) Contract Are Delivered By Leidos Europe Ltd (lel) And Other Partners (together 'team Leidos'). This Requirement Is Subject To The Public Procurement Regulations And Respective Advertising Action. The Defence Clothingteam, Which Forms Part Of Leidos Supply Ltd Is Considering The Potential Requirement For The Supply Of Ceremonial Accoutrements On Behalf Of The Uk Mod, Consisting Of Eight (8) Lot(s): Lot 1: Leather & Plastic Lot 2: Cuirasses & Helmets Lot 3: Plumes, Feather & Hair Lot 4: Textiles Lot 5: Corded Items Lot 6: Swords & Scabbards Lot 7: Wooden Items Lot 8: Metalware The Total Estimated Value For This Contract Will Be Between £6,500,000 - £16,200,000, With A Total Contract Length Of Five (5) Years. If This Is Of Further Interest, Please Register On Our Eprocurement System, Jaggaer: Https://leidos-supply.app.jaggaer.com/esop/guest/go/opportunity/detail?opportunityid=58944 Bidders Will Be Able To Register On The System, And Once Registered They Can Express Their Interest And Complete Their Bid On There. Should Bidders Have Any Queries Regarding The System, Please Contact The Support Team On The Front Page Of The Jaggaer Website, Where It Says 'need Assistance?', For Help. Any Queries Regarding The Tender Itself, As Opposed To The System, Should Be Directed Through Jaggaer's Messaging Centre.

Details: Title: The Old Dancehall Kenmare - Renovation Project description: The Old Dancehall And Grounds Needs A Full Renovation. Dancehall Is 17 Meters By 7.6 Meters, Total Floor Area 129.2 Square Meters. Total External Grounds Area Approx. Two Acres. The List Of Renovation And Construction Works Including The Following: 1. Tearing Off The Old Roof Covering 2. Removing The Remains Of The Ceiling And The Masking In The Centre Of The Building Under The Ceiling. 3. Insulation Of The Entire Roof With 150 Mm Thick Mineral Wool. 4. Dismantling Windows And Doors And Installing New Bio Fold Doors ( Entire Back Wall And Left Wall 14m X 7m) And 3 Windows With Triple Glazing (front Approx 1mx1m) 5. Building A Kitchen In The Dance Hall And Installing A New Kitchen And Wooden Floors Throughout 6. Connecting Sewage Works 7.making The Ceiling And Plastering The Walls. 8.partition Walls For The New Kitchen. 9.making New Electrics In The Dance Hall. 10. Roof Covering, Roofing Membrane And Tiles. 11. Installing New Ventilation 12 New Boiler/heating Including Underfloor Heating System 13 Installation Of Toilets - 2 Men And Ladies And Supporting Construction Work 14 Internal And External Painting 15 Parameter Irish Stone Wall And Electric Gate 16 New Entrance And Driveway Including Parking Area Creation Through Adjacent Field 17 Groundworks Including Installing Deck Area From The Dancehall To The Lake Including The Installation Of A New Pier On The Lake And Landscaping

Details: Description Item No. Item Description Unit No. Of Items Furnitures & Fixtures 1 Monoblock, Heavy Duty, Mint Green Pieces 30 2 Steel Cabinet, 4 Layers, White/silver Unit 3 Sports Equipment 3 Javelin For Boys, 400g Piece 1 4 Javeliln For Girls, 300g Piece 1 5 Shotput, 3kg Piece 1 6 Discuss Wooden, 2kg Piece 1 7 Shuttlecock, Synthethic Nylon Tube 3 8 Badminton Net Piece 1 9 Table Tennis, Balls, 50 Balls Per Set Set 2 10 Table Tennis, Racket Piece 2 11 Table Tennis, Score Board Piece 1 12 Taekwondo Head Gear With Protective Mask, Blue & Red Piece 2 13 Taekwondo Chest Guard, Double Sided, Two-colors Piece 1 14 Taekwondo Kick Paddle Piece 2 Office Supplies 15 Folder, Long, White Piece 200 16 Folder, A4, White Piece 100 17 Paper, Multicopy, 70gsm, Folio Ream 20 18 Paper, Multicopy, 70gsm, A4 Ream 22 19 Fastener, Plastic, 50 Pcs/box Box 5 20 Paper Clip, 33mm Box 5 21 Paper Clip, 50mm Box 5 22 Scissors Pair 1 23 Binder Clip, 32mm, 12pcs/box Box 2 ** Nothing Follows**

Details: Description 18 Bags Cement 1.5 Cu.m. Sand 0.5 Cu.m. Fine Sand 1 Cu.m. Gravel 4 Pcs 12mm Rsb 6 Pcs 10mm Rsb 3 Kgs Tie Wire 1 Kgs Red Cement 106 Pcs 4" Chb 125 Bd.ft. 2" X 3" X 10' Coco Lumber 54 Bd.ft. 4" X 4" X 10' Coco Lumber 10 Sheets 1/4 Plywood 2 Kgs. #2 1/2 Cw Nails 2 Kgs. #1 Finishing Nails 2 Kgs. Umbrella Nails 13 Sheets Ga 22x8 Corrugated Sheet 20 Meter 2.0 Mm2 Thhn Stranded Wire 40 Meter 3.5 Mm2 Thhn Stranded Wire 2 Sets 4" Ceiling Receptable 2 Pcs 10w Led Bulb 2 Pcs 2-gang Outlet 1 Pc 2-gang Switch 3 Pcs Utility Box 2 Pcs Junction Box 10 Dia 1/2 Dia Conduit Pipe (poly) 2 Pcs Electrical Tape Big 2 Set 1.2m X 1m 2 - Panel Aluminum Jalousie Window 1 Set 1.2m X 0.5m 1 - Panel Aluminum Jalousie Window 1 Set 0.7 X 2.1m Wooden Flush Door 1 Pc Door Knob 4 Pcs Door Hinge

Details: Description Item No. Qty Unit Name And Description Of The Article/s Approved Budget Contract Per Item Brand / Model Unit Price Total Amount 1 5 Piece Feather Duster 300.00 2 30 Roll Garbage Black Bag, Size Xxl 10's/roll 3,600.00 3 150 Piece Toilet Bathroom Deodorizer, 100g 15,000.00 4 20 Kls Chlorine Granules 4,200.00 5 30 Roll Garbage Bag, Black, Disposable, Size: 32x52cm, 10pcs/roll 2,310.00 6 10 Pc Floor Brush, Wooden Handle, Heavy Duty 4,090.00 7 50 Pc Microfiber Cleaning Towel 1,200.00 8 200 Kls Detergent Powder, Total Care With Fabcon 37,800.00 9 100 Pc Fabric Conditioner, Mystique Scent With Perfume Pearl, 800ml 24,700.00 10 50 Pack Ultra Power Liquid Detergent Cherry Blossom 2.5l 14,850.00 11 15 Gal Liquid Bath Soap/body Wash, 1 Gallon 7,500.00 12 50 Gal Bleach, Original, 1 Gallon 16,200.00 13 50 Bottle Bleach, Color Safe Blossom Fresh, 900ml 5,700.00 14 10 Bottle Glass And Multi-surface Cleaner, 500ml 3,670.00 *** Nothing Follows *** Total Approved Budget For The Contract 141,120.00