Wood Tenders

Details: Description Request For Quotation Please Quote Your Price On The Job/item Listed Below, Subject To The Specification And Terms And Conditions Provided Herein, Stating The Shortest Time Of Delivery And Submit Your Quotation In The Bid Box Located At The Procurement Section, National Irrigation Administration, Regional Office 6, Tacas, Jaro, Iloilo City, Duly Signed By Your Representative, Not Later Than 5:00 P.m. Of November 26, 2024. Failure To Observe Any Of The Herein Terms & Conditions Shall Be At The Risk Of The Bidder Concerned. (sgd) Angeles A. Pahayahay Bac Chairman □ 1. All Entries Must Be Printed; □ 2. Bidders Must Submit Philgeps Registration No. □ 3. Place This Rfq In A Sealed Envelope And Type The Following Details On The Face Of The Envelope; Your Company Name Pr No. Philgeps Reference No. □ 4. Delivery Period Must Be At Least Within Seven (7) Calendar Days Upon Receipt Of P.o. Otherwise Bidder Should Specify/indicate Delivery Date; □ 5. Item/s Delivered Must Have Warranties For Unit Replacements, Parts, Labor Or Other Services; □ 6. Price Validity Shall Be For A Period Of Three (3) Months; □ 7 Quoted Prices Must Be Inclusive Of Taxes, And Other Charges Or Fees And Shall Not Exceed The Approved Budget For The Contract (abc); □ 8. Transaction With Nia-jrmpii Shall Mean Compliance By The Winning Bidder With The Bid And Delivery Requirements Before The Issuance Of Check Payment; □ 9. Failure To Comply With These Conditions Shall Mean Disqualification Of Your Bid/proposal; Item No. Brand/model Warranty (if Applicable) Quantity Unit Unit Price 1. Cement 48 Bags 2. Plywood Ordinary ¼ 50 Pcs 3. Metal Furring 110 Pcs 4. Metal Stud 60 Pcs 5. Palin Sheet 0.3 8 Pcs 6. Pvc #4 1 Pc 7. T-pvc #4 1 Pc 8. Bulb Watts 12watts 15 Pcs 9. Switch Single Wood 15 Pcs 10. Utility Box 12 Pcs 11. Flash Type 3 Gang Outlet 12 Pcs 12. Plain Sheet 0.4 2 Pcs 13. Pvc #2 Electrical Type 7 Pcs 14. Lavatory Sink 2 Pcs 15. Cr Tiles Flooring (60 X 60) 30 Pcs 16. Urinal Bowl 2 Pcs 17. Telephone Shower 2 Pcs 18. Brush 1” 5 Pcs 19. Brush 2” 5 Pcs 20. Brush 3” 5 Pcs 21. Circuit Braker 60a Plug-in 2 Pcs 22. Circuit Braker 30a Plug-in 3 Pcs 23. Circuit Braker 15a Plug-in 3 Pcs 24. Riveter 4 Pcs 25. Set Router Bit 2 Pcs 26. Panel Board (6 Slot) 2 Pcs 27. Portable Welding Machine 1 Pcs *****nothing As Follows***** Note: Subject To 5% Vat & 2% Ewt/ Cwt Deduction As Per Ra9337 Total Bid Price In Words And Figures: After Having Carefully Read And Accepted The Attached Terms And Conditions, We Are Submitting The Above Mentioned Price Quotation.

Details: Description Invitation For Submission Of Quotation (small Value Procurement) Materials Tw Wire # 14, Stranded 2 Roll Tw Wire # 12, Stranded 2 Roll Pvc Pipe 1/2" Ø (standard Thickness) Orange 20 Length Pvc Clip 1/2" Ø 1 Gross Emt Conduit 1/2" Ø, Standard Thickness 10 Length Emt Connector 1/2" Ø 75 Pcs. Junction Box, Pvc 20 Pcs. Utility Box, Pvc 20 Pcs. Duplex Conventional Outlet 3-prong, Flush Type 5 Sets Aircon Outlet Flush Type With Plate & Cover 5 Sets Service Entrance/head Cap 1/2" Ø 5 Pcs. Single-pole Switch W/ Plate & Cover, Flush Type 10 Pcs. 3-gang Single-pole Switch W/ Plate & Cover, Flush Type 5 Sets 3-way Switch W/ Plate & Cover, Flush Type 10 Pcs. Panel Board, 2-branch 4-holes 5 Pcs. Circuit Breaker 60 A, Plug-in Type 5 Pcs. Circuit Breaker 30 A, Plug-in Type 5 Pcs. Circuit Breaker 20 A, Plug-in Type 5 Pcs. Circuit Breaker 15 A, Plug-in Type 5 Pcs. Wood Screw 3/16 X 1 150 Pcs. Metal Screw 3/16 X 1 150 Pcs. Safety Gloves, Rubber Type, Color Black 25 Pair 3-gang Convenience Outlet, Ordinary 10 Pcs. Electrical Tape (big) 10 Rolls Long-nose Pliers, 8" 5 Pcs. Side-cutting Pliers, 8" 5 Pcs. Pull-push Rule Tape, 5mtrs. 5 Pcs. Philip Screw Driver, Magnetic Type, 10" 10 Pcs. The Zamboanga Sibugay Polytechnic Institute (zspi) Formerly Kabasalan Institute Of Technology (kit), Through The General Appropriations Act (gaa) Of 2018 Intends To Apply The Sum Seventy-one Thousand Seven Hundred Seventy-five Pesos Only (php 71,775.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Procurement Of Eim Nc Ii Use (twsp) @ Imelda, Zamboanga Sibugay Use. Price Quotation Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Procurement Will Be Conducted In Consonance With Section 53.9 Negotiated Procurement (small Value Procurement) Of The 2016 Revised Implementing Rule And Regulations(irr) Of Republic Act 9184 (r.a. 9184), Otherwise Known As The “government Procurement Reform Act”. Only Sealed Bids/quotations From Eligible Bidders Will Be Opened And A Contract Will Only Be Awarded To The Lowest Calculated Responsive Quotation. Price Quotation Must Be Delivered To The Address Below On Or Before November 26, 2024; 12:00 Noon. Opening Of Price Quotation Shall Be On November 26, 2024; 2:00 P.m. At Zspi Bac Office. Late Price Quotation Shall Not Be Accepted. The Zamboanga Sibugay Polytechnic Institute (zspi) 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. For Further Information, Please Refer To: Analyn J. Ellorin Chairperson Bids And Awards Committee Other Information Items Listed In Request For Price Quotation Form Shall Be Awarded On Approved Budget For The Contract Basis.

Details: Rfq Type Goods Goods Tools & Machinery Reference Number Gd12500445 Title Nozzle Cutting Acet Cu 1.6da 12-75mm Description 50 Each X Nozzle Cutting Acet Cu 1.6da 12-75mm 60 Each X Hand File Chainsaw 5.5mm Specification* 1. Nb The Municipal Bidding Document 6.1 (mbd 6.1) Is Attached, In Order To Be Eligible For Preference Points Bidders Are Required To Submit A Duly Completed Mbd 6.1 Document With Supporting Documents With Each And Every Rfq Submission, Failure To Submit Will Result In Zero Point Allocation. 2. Please Ensure That You Attach The Rfq Sample Checklist, Technical Data Sheets With Pictures And The Certificaiton Documentation ( Sans/sabs/sanas/jawswic) Where Applicable Of All Items Quoted On, To Your Rfq Submisison. Information Provided/attached In Relation To Specifications Must Be Submitted ****failure To Adhere To This Requirement, May Result In Your Offer Being Non-responsive**** Wherever Reference Is Made To Any Particular Trade Mark, Name, Patent, Design, Type, Specific Origin Or Producer, Such Reference Shall Be Deemed To Be Accompanied By The Words "or Equivalent Nozzle Cutting - Type Acetylene Hand Cutting-a-nme6 Material Copper Size 1.6da Thickness 12-75mm Specifications Oxygen Pressure 350, Acetylene Pressure 30kpa, Cutting Speed 180-300mm/min, Oxygen Cutting 7.03kg/h, Oxygen Heating 0.76-1.06kg/h, Acetylene Heating 0.49-0.76 Standard Sans 10238 2011, Ansi/nfpa 51b, Iso 5172, Item Number W005016 Guideline Wherever Reference Is Made To Any Particular Trade Mark, Name, Patent, Design, Type, Specific Origin Or Producer, Such Reference Shall Be Deemed To Be Accompanied By The Words "or Equivalent". * Hand File - Type Chainsaw Size 5.50mm P/n 90406 Standards Sabs Approved.hand File - Type Chainsaw Size 5.5mm Handle Wood Or Plastic Standards In Accordance To Sans 1172 And/or Sabs Approved Tolerance A Tolerance Of 2.5% Of The Specified Size Will Be Accepted. Delivery Date2024/12/13 Delivery Tologistics - Hillstar Water Works Materials Store Delivery Address1 Bamboesvlei Road, Wetton Contact Persona.filby Telephone Number0214009269 Cell Number Closing Date2024/11/22 Closing Time12 00 Pm Rfq Submission Fax0000000000 Rfq Submission Fax 2 Buyer Email Addressgd1.quotations@capetown.gov.za Buyer Detailsa.filby Buyer Phone0214009269 Attachments No Attachments Note This Commodity Has Gone Live For Only Quoting On The E-procurement Portal. No Manual Submissions Will Be Accepted For This Commodities. Suppliers Will Need Must Log In To E-services Portal To Access Rfqs. Bids Must Be Compliant With The Preferential Procurement Regulations, 2017 Including But Not Limited To Local Content, Functionality, Price And Preference, Eligibility Criteria And Relevant Statutory Criteria. The Details Of This Are Contained In The Rfq Document And/or The Specification Advertised Via E-procurement. Only Locally Produced Goods Or Locally Manufactured Goods, Meeting The Stipulated Minimum Threshold For Local Production And Content, Will Be Considered, Where Applicable.

Details: Description 1. The Barangay Government Of Bagontaas, Valencia City, Bukidnon Through Its 2024 20% Ldf, Intends To Apply The Following Sum Of Three Hundred Thirty-six Thousand Six Hundred Three And 72/100 (p 336,603.72) @ P-11a, Bagontaas, Valencia City, Bukidnon. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Barangay Government Of Bagontaas, Valencia City, Bukidnon Now Invites Bids For The Construction Of Day Care Center Phase I At P-11a More Particularly Described As Follows: Item Description Construction Of 32.2 Sqm. Day Care Center With The Following Scope Of Works: -structure Excavation, Backfilling With Compaction And Gravel Bedding: - Concrete Works With Metal Reinforcement: - Installation Of 4” Chb With Cement Plaster Finish: - Installation Of Structural Steel For Roof Framing: - Installation Of Pre-painted Corrugated Roofing Sheets - Installation Of 6.0mm Marine Plywood On Metal Frame Double Wall Partition: - Installation Of Doors And Windows: - Painting Works On Plywood (interior Face Only) As Per Approved Plans And Specifications. Item No. Quantity Units Scoop Of Works A: Earthworks 803(1)a 8.53 Cu.m Structure Excavation 804 (1)a 5.46 Cu.m Embankment 804(4) 4.19 Cu.m Gravel Bedding B. Plain And Reinforced Concrete 900 (1) 8.32 Cu.m Structural Concrete 902 (1) A 999.15 Kgs. Reinforcing Steel 903 (1) 34.43 Sq.m Forms And False Works C. Masonry Works 1046 (2)a 23.57 Sq.m Chb Non Load Bearing (including Reinforced Steel) D. Carpentry Works 1003 (2) 35.86 Sq.m 6.0mm Marine Plywood On Metal Frame Double Wall Partition E. Finishing Works 1027 (1) 40.86 Sq.m Plain Cement Plaster Finish F. Fabricated Materials & Hardware 1009 (1)a 7.68 Sq.m Glass Jalousie Window 1010 (2) B 1.00 Sets Wooden Panel Door G. Roof Framing And Roofing Works 1032 (1)b 69.22 Sq.m Wood Painting Completion Of The Works Is Required 30 Calendar Days. Bidders Should Have Completed, Within Ten (10) 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. Instruction To Bidders. 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using 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”. 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. Interested Bidders May Obtain Further Information From Barangay Government Of Bagontaas, Valencia City, Bukidnon And Inspect The Bidding Documents At Address Given Below From 8:00 Am To 4:00 Pm. 5. A Complete Set Of Bidding Documents May Be Purchased By Interest Bidders On November 20, 2024 To December 10, 2024 From The Address Below And Upon Payment Of Nonrefundable Fee For The Bidding Documents In The Amount Of Five Hundred Pesos (php 500.00). It May Also Be Downloaded Free Of Charge From The Website Of The Philippines Government Electronic Procurement System (philgeps) Provided That Bidders Shall Pay The Nonrefundable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 6. The Barangay Government Of Bagontaas, Valencia City, Bukidnon Will Hold A Pre-bid Conference On November 28, 2024, At The Office Of The Sangguniang Barangay, Bagontaas, Valencia City, Which Shall Be Open To All Interested Parties. 7. Bids Must Be Delivered To The Address Below On Or Before December 10, 2024. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. Submission And Bid Opening Shall Be On December 10, 2024 At 2:00 O’clock In The Afternoon At The Office Of The Punong Barangay. 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. 8. The Barangay Government Of Bagontaas Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Bid. 9. The Barangay Government Of Bagontaas, Valencia City, Bukidnon 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 Any Liability To The Affected Bidder Or Bidders. 10. For Further Information, Please Refer To: Barangay Bagontaas, Valencia City – Rubelen P. Pabecca P-6, Bagontaas, Valencia City, Bukidnon Tel. Nos. 828-6802 (sgd) Graciano M. Layos, Jr. Bac Chairman

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: Description Scope Of Work The Work To Be Performed By The Booth Contractor Shall Include But Not Be Limited To The Following: A. Lay-out/floor Plan And Welcome Arch; B. Deliver, And Install The Booth Shell System At The Designated Venue Of The Fair; C. Install Signages; D. Install Electrical Requirements; E. Supervise The Installation Of Booth Shell And Electrical Requirements; F. Deliver And Install Registration Counter, Directory Panel, And Wooden Entrance Arch; G. Dismantle The Booth And Electrical Connections During Egress; And, H. Provide Manpower During The Entire Duration Of The Fair To Assist Exhibitors With Booth And Electrical Concerns Deliverables A. Submission Of Layout/floor Plan One Week Before Ingress; B. Delivery And Installation Of Booth Shell System On December 9, 2024  36 Units (2m X 2m) Booth Inclusive Of: O Aluminum Booth System Framing O Half-panel Partitions O Fascia Board With Fascia Names O Information Table With 2 Chairs O 1-unit Fluorescent Light O 1 Unit Convenience Outlet O Needle Punch Carpet O 2-unit Flat Shelves C. Installation Of Electrical Requirements On December 9, 2024 D. Supervise The Installation Of Booths And Electrical Requirements On December 9, 2024; E. Delivery And Installation Of Registration Counter (2m X 2m); Directory Panel (1m X 2.50 M); And Entrance Arch; And, F. Install Carpet In Designated Areas As Needed **please See Attached Terms Of Reference For More Information**

Details: Description Republic Of The Philippines Province Of Eastern Samar Municipality Of San Julian Request For Quotation ___________________________________________ _______________________________ _______________________________ Sir/madame: Please Quote Your Lowest Price For The Following Items Enumerated Below, Taking Into Consideration The Following: Procurement Terms & Conditions 1. The Approved Budget For The Contract (abc) Is Php 87,500.00 2. Price Quotation Should Be Inclusive Of Other Indirect Cost. 3. Price Quotation Shall Be Valid Within Seven (7) Calendar Days From The Deadline Of Submission Of Rfq. 4. Evaluation Of The Quoted Price Will Be Conducted On A “per Item” Basis. 5. Delivery Period Is Within Thirty (30) Calendar Days From Receipt Of Purchase Order. 6. If Awarded The Contract, Processing And Payment Shall Be Made Within Fifteen (15) Working Days After Complete Delivery And Final Acceptance Of The Items. 7. Refusal To Accept An Award Maybe Ground For Imposition Of Administrative Sanctions Under Rule Xxiii Of The Revised Irr Of Ra 9184 8. This Request For Quotation Must Be Submitted Sealed To The Above Address Not Later Than November 27, 2024 @ 9:00 A.m Alla Paul Andrew M. Doligon Renato O. Paligutan Canvasser Bac Chairman I Have Read And Understand The Procurement Term & Conditions Stated Above. By Signing This Quote, I Hereby Agree And Bind Myself To The Terms & Conditions Item No. Qty. Unit Description Unit Price Amount 1 7 Pcs. Salter Scale Set (25kg Hanging Weighing Scale With Trouser) 2 7 Pcs. Wooden Height Board (130cm) Signature Over Printed Name: ____________________________ Date: __________________ Position In Firm: _______________________________________ Business Address: _____________________________________ Telephone/mobile No. __________________________________

Details: Description Item No. Description Qty Unit 1 Farming Hat 95 Pcs 2 Garden Gloves 95 Pair 3 Cutlasses (bolo) 30 Pcs 4 Shovel 30 Pcs 5 Sprinklers -10 Ltrs (large), Plastic 30 Pcs 6 Pick Mattock 12 Pcs 7 Rake 15 Pcs 8 Wheelbarrow 6 Pcs 9 Garden Trowel 45 Pcs 10 Garden Hose (13mm X 30m) With Nozzle 6 Pcs 12 Hoe 12 Pcs 13 Tie Wire #16 21 Bundle 14 Cement 200 Sack 15 Pliers 15 Pcs 16 Iron Bar 10mm 400 Pcs 17 Iron Bar 9mm 120 Pcs 18 U Nails 15 Kls 19 Hog Wire 9holes (4ft X 40yard) 30 Roll 20 Post Hole Digger 15 Pcs 21 Hammer 15 Pcs 22 Hand Saw For Woods 15 Pcs 23 Cable Tie 20 Pack 24 Ph Meter 2 Pcs 25 Ec Meter 2 Pcs 26 Snap Solution 10 Pair 27 Styro Cup 10 Bundle 28 Soldering Iron 5 Pcs 29 Syringe 10 Pcs 30 Foam 15 Pcs 31 Plastic Drum (big) 6 Pcs 32 Plastic Sacks 300 Pcs 33 Galvanized Screen Fine Mesh 1/8 X 3ft X 11 12 M

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 No. Items/description Qty. Unit 1 Bond Paper (long) 30 Reams 2 Toner For Xerox Copier 4 Packs 3 White Long Folder 100 Pcs 4 Staple Wire (#35) 4 Boxes 5 Valiant Record Book (500 Pages) 2 Pcs 6 Long Plastic Fastener Long 1/2" 70mm 1 Box 7 Scotchtape 20 Pcs 8 Laminating Film 100 Pcs 9 Sticker Paper 100 Pcs 10 Photo Paper 100 Pcs 11 Vellum Boardpaper Long 100 Pcs 12 Plastic Long Expanded Fastener 1 Box 13 1.5 Hp Water Motor (pedrollo) 1 Unit 14 Water Hose 25 Meters 15 Flourescent Light 18 Watts 5 Pcs 16 Light Bulb 7 Watts 20 Pcs 17 Alcohol 10 Gallons 18 Air Freshener 10 Bottles 19 Trash Bag Xl 10 Rolls 20 Toilet Bowl Cleaner 3 Bottles 21 Wooden Office Chairs 2 Pcs 22 Switch Hub 8 Port 2 Units 23 Rj45 Cat Ethernet Cable (50m) 2 Rolls 24 Foldable Table (long) 4 Units 25 55" Lg Smart Tv 1 Unit 26 Epson Printer L121 1 Unit 27 Steel Filing Cabinet 1 Unit 28 Hdmi Multiviewer 2 Units