Wood Tenders
Wood Tenders
North Central Railway - NCR Tender
Goods
Ireps
India
Details: Peeled, Ground, Straightened and 100% Magna Flux Crack tested Spring Steel Round bars Size 42.1 m
m Diameter x 4460 mm long material grade 52Cr4Mo2V according to IS-3195-92 [Amendment No.2 of Sep.2000 or l
atest] and RDSO Specification No. WD-01-HLS-94 Rev.04 of June-2022 or latest. Chemical Composition shall be as pe
r Clause No. 2.1 of RDSO Specification No. WD-01-HLS-94 Rev.04 of June-2022 or latest. Dimensional tolerance in Di
ameter shall be +0.1mm/-0.0 mm and in length shall be within +10.0mm/- 0.0 mm. Manufacturing Process, Rolling
Reduction Ratio, Surface Quality, Shape and Dimensions, Testing of Raw Material and other Technical Requirements
shall conform to RDSO Specification No. WD-01-HLS-94 Rev.04 of June-2022 or latest. Corrosion Protection: A thin co
rrosion protection layer shall be provided on the bar/rod before dispatch. Corrosion protection shall be adequate to l
ast for the period of two months under storage in covered place. This shall not be in the form of oil/grease to prevent
bar slippage during end tapering operation. The chemical used for such as to burn off or vaporize during heating at t
emperature of 150 degree Celsius and above leaving no residue. Packing: [1.1] The bars shall be tightly packed in th
e form of bundles of approximately one MT each. Each bundle may be wrapped preferably with biodegradable mater
ial for packing. If any plastic material is used for packing necessary government guidelines should be followed. Bundl
e may firmly be strapped with metallic strips at least at four equidistant places. The entire packing shall be adequat
e to prevent water ingress inside packing covers and shall withstand movement without creating any rubbing mark d
uring transit and handling.[1.2] In case the bars are transported by trucks, adequate wooden packing shall be provid
ed below the bundles to prevent any deviation in straightness and to ensure the hook of the lifting tackle of the over
head crane is easily inserted during lifting the bundles. [ Warranty Period: 60 Months after the date of delivery ]
[Quantity Tolerance (+/-): 5 %age
Closing Soon25 Nov 2024
Tender AmountINR 50.6 Million (USD 599.7 K)
This is an estimated amount, exact amount may vary.
Province Of Misamis Oriental Tender
Healthcare and Medicine
Philippines
Details: Description Alcohol 70% 20 Gal Bp Monitor, Digital Type, Adult, Rechargeable 5 Box Bp Monitor, Digital Type, Pedia, Rechargeable 3 Po Cotton Roll, Absorbent, 500g 10 Pc Dental Anesthesia (lidocaine Hcl + Epinephrine 50 Carpules/box) 5 Box Dental Needle (g27 Short) 100's 2 Box Ecg Paper 63mm X 30m 10 Roll Foley Catheter Fr16 10's 5 Box Foley Catheter Fr18 10's 5 Box Gloves, Clean, Medium 10 Box Glutaraldehyde, Activated Solution, (aidex)5l 6 Gal Guide Wire 2 Pc Gauze Roll/os 2ply Large 28x24 36"100 Yards 10 Pc Heplock 100's 1 Box Hot Water Bag 2 Pc Ice Bag 2 Pc Kelly Pad 5 Pc Lubricating Jelly, 150g 10 Tube Macroset 300 Pc Medication Cup, Plastic, 100's 1 Box Nebulizing Machine 1 Pc Oxygen Cannula, Nasal - Adult 100 Pc Oxygen Cannula, Nasal - Pedia 100 Pc Oxygen Mask - Adult 100 Pc Oxygen Mask - Pedia 100 Pc Plaster, Leukoplast, Tube, Super Adhesive 10 Tube Prolene Polypropylene Suture 3-0 6 Pc Prolene Polypropylene Suture 4-0 6 Pc Pulse Oximeter, Indoplas, Adult, Rechargeable 3 Pc Pulse Oximeter, Indoplas, Pedia, Rechargeable 3 Pc Povidone-iodine Antiseptic 10% 3 Gal Syringe, Disposable W/ Needle, 1 Cc 100's 20 Box Syringe, Disposable W/ Needle, 3 Cc 100's 30 Box Syringe, Disposable W/ Needle, 5 Cc 100's 10 Box Syringe, Disposable W/ Needle, 10 Cc 100's 10 Box Syringe, Insulin 100's 5 Box Soluset/infusion Set 300 Pc Suture, Silk, Cutting, 2.0 12's 5 Box Suction Machine 2 Unit Tongue Depressor, Wooden 100s 2 Bxs Thermometer, Digital, Rechargeable 3 Pcs Urine Bag 800ml 100 Pcs *******************
Closing Date22 Nov 2024
Tender AmountPHP 404.9 K (USD 6.8 K)
SANGGUNIANG KABATAAN NG BARANGAY SAN PASCUAL CULASI, ANTIQ Tender
Others
Philippines
Details: Description 40 Pcs. 2x2x8 Coco Lumber 4 Pcs. 1/4x4x8 Ord. Plywood 30 Pcs. Bamboo Poles 5 Kgs. Assorted Cwn 1 Roll #16 Tying Wire 12 Cu.m Graded Gravel 6 Cu.m Fine Sand 109 Bags Portland Cement 138 Pcs. 16mm Dia. Rsb 67 Pcs. 12mm Dia. Rsb 138 Pcs. 10mm Dia. Rsb 5 Kgs. #16 Tying Wire 6 Pcs. 1.0mm X 3.0m X 1.00 Steel Deck 6 Pcs. 1.0mm X 2.60m X 1.00m Steel Deck40 Bags Portland Cement 800 Pcs. 4x8x16 Chb 5 Cu.m Fine Sand 30 Pcs. 10mm Dia. Rsb 11 Pcs. 0.40mm Thk X 1.0m X 8.40m Pre Painted Long Span 20 Pcs. 1.2mm X 50mm X 100mm C Purlins 12 Pcs. 6mm X 50mm X 150mm X 6m Tubular Pipe 8 Kgs. Welding Rod 2 Boxes Teck Screw 2 Bxes Blind Rivets 1 Lit Roof Sealant 2 Gals. Metal Primer 1 Unit 0.8m X 2.1m Wooden Panel Door W/ Jambs 1 Set Doorknob 3 Pairs 2"x3 1/2" Butterfly Hinges 8 Pcs. 4x4 Por. Receptacle 8 Pcs. 18 W Capsule Bulb 5 Pcs. 2 Gang C.o W/ Plate 2 Pcs. 2 Gang Switch W/ Plate 3 Pcs. 2 Gang Switch W/ Plate 1 Box 3.5mm Thhn Wire 1 Box 2.0mm Thhn Wire 4 Pcs. Junction Box 8 Pcs. Utility Box 12 Pcs. 20mm Dia Electrical Conduit 3 Rolls. Electrical Tape
Closing Date2 Dec 2024
Tender AmountPHP 278.2 K (USD 4.7 K)
Oriental Mindoro Tender
Others
Philippines
Details: Description Request To Submit Proposal/quotation (shopping - Sec. 52.1 (b)) Date : Company / Store Name And Address Please Quote Your Lowest Price On The Items Listed Below, Subject To The Terms And Conditions And Submit Your Quotation Duly Signed By Your Authorized Representative On The Deadline Of Submission Of This Quotation Together With The Documentary Requirements In The Return Sealed Envelope To Wit: 1. All Entries Must Be Typewritten Or Handwritten. 7. Quotation Are In Per Lot Basis. 2. The Approved Budget For The Contract Is Php 150,000.00 8. Documentary Requirements: 3. Delivery Period Within Seven (7) Calendar Days From A. Mayor's/business Permit The Date Of Receipt Of P.o. B. Philgeps Registration Certificate 4. Deadline Of Submission Of Quotation/proposal Or Number__________ Not Later Than C. If The Above-mentioned Requirements 5. Price Validity Shall Be For A Period Of Thirty (30) Calendar Days. Are Updated In On File At The Procuring 6. Suppliers/bidders Shall Submit Original Brochures Of The Entity/bac, Attachments Are Not Required Product Being Offered. May Anne Joy M. Ylagan Bac Chairperson For Goods And Services Item No. Qty. Unit Of Issue Goods And Its Specification Brand Unit Cost Total Cost 1 10 Pcs 1/2 Inch Big Puzzle Mat 2 1 Set Seesaw 3 1 Set Big Trampolione With Bouncing Fence 4 1 Set Tower Building Blocks 5 1 Set Stacking Cups 6 1 Set Playhouse Tent 7 1 Set Busy Cube Board 8 1 Set Slide 9 1 Set Ball Pit With Colorful Balls 10 1 Set Multi-maze Multi-function Wooden Math Around Bead Maze Letters 11 2 Pcs Yoga Ball Or Hopper Ball 12 1 Set Caterpillar Tunnel Kids 13 1 Set Balance Beam Gymnastics Obstacle Course For Kids Interblocking Stepping Board X-x-x For Distribution To Special Needs Education (sned) Center After Having Carefully Read And Accepted Your Terms And Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name / Signature Tel. No./cellphone No./e-mail Address Position Tin No. This Is To Certify That The Undersigned Conducted This Request For Quotation/proposal For The Above Stated Items. End User Representative Shiela/bac Page 2 Of 2
Closing Soon25 Nov 2024
Tender AmountPHP 150 K (USD 2.5 K)
PROVINCE OF ZAMBOANGA DEL NORTE Tender
Civil And Construction...+2Civil Works Others, Building Construction
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(01)24-11-425(o) Contract Name: Procurement Of Hardware And Construction Supplies Location/purpose: For Repair/improvement Of Government Offices Under Multipurpose Government Center (provincial Accounting Office (10) Ten Tables And Cabinets) At Capitol Building, Estaka, Dipolog City. Approved Budget For The Contract (abc): P245,680.00 (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 25% Of The Proposed Project For Bidding Within The Last Three Years. Bidders Are Inform That The Delivery Term Is 30 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. The Schedules Of Activities Are Listed As Follows: Bac Activities Schedule Advertisement / Posting November 20 – 26, 2024 Availability And Issuance Of Bidding Documents November 20 - 28, 2024 @ 08:30am Deadline For The Submission Of Bids November 28, 2024 @ 08:30 Am Bid Opening And Evaluation November 28, 2024 @ 09:00am Payment For Bidding Documents Is A Non- Refundable Amount Of Five Hundred Pesos Only (php500.00) 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 A: Procurement Of Hardware And Construction Supplies Pr#200(01)24-11-425(o) Abc: P245,680.00 1. 50 Shts. Plywood ¾” X 4’ X 8’ 2. 25 Pcs. Plywood ¼” X 4’ X 8’ 3. 2 Boxes Cw Nails 1 ½” 4. 1 Box Cw Nails 2” 5. 40 Pcs. Drawer Lock 6. 40 Pcs. Drawer Handle 3” 7. 40 Pcs. Drawer Slide 18” 8. 40 Pcs. Concealed Hinges 3” 9. 5 Ltrs. Wood Glue 10. 15 Gals. Liquid Tile Primer 11. 15 Gals. Liquid Tile Semi-gloss (white) 12. 8 Gals Body Filler 13. 34 Gals. Lacquer Thinner 14. 10 Gals. Acrylic Putty White 15. 6 Gals. Acrylic Flo 16. 11 Gals. Elastomeric Paint White 17. 20 Pcs. Mini Roller #4 18. 20 Pcs. Paint Brush #2 ½ 19. 20 Pcs. Masking Tape #3/4 20. 100 Pcs. Sand Paper #120 21. 100 Ft. Sand Paper #80 ***nothing Follows***
Closing Soon28 Nov 2024
Tender AmountPHP 245.6 K (USD 4.1 K)
Philippine Statistics Authority Tender
Furnitures and Fixtures
Philippines
Details: Description Semi Expendable Office Equipment Portable Speaker With Microphone Unit 2 •synched Light Show •wireless Microphone Included •advanced Performance Settings To Fine-tune Your Vocals •ipx4 Splashproof Protection •convenient Shoulder Strap To Keep The Party Moving •6 Hours Of Playtime •make It Two, Get It Louder •plug-n-play Mic & Guitar Inputs •seamless Bluetooth Streamin Audio Amplifier Unit 1 •power Output: 600w X 2 •impedance: 4? – 8? •frequency Response: 20hz ? 20khz ?0.5db •s/n Ratio: ? 80db Line Input •usb / Sd / Bluetooth Input •3 Microphone Input With Separate Volume And •tone Control •loudness On/off Selector •stereo / Mono Selector •digital Echo Delay And Repeat Control •record Out / Line Out / Subwoofer Out •power Supply: Ac 220v 60hz Binding Machine Unit 1 •double Loop Wire Binding Machine, •legal, Tear-resistant, Anti-corrosion •up To 1500lb, Up To 5000lb) White Screen Unit 4 •size & Spec.: 120'(diagonal Length), • 4-layer Plastic Fiber Curtain, •fitting: Bracket , N.w.: 7.90kg) Laminator Machine Unit 1 •hot/cold/reverse •220v Heavy Duty Laminating Machine •a3/a4 - •5-in-1 Set With Cutter For Pvc Id - Original And Reliable) Semi Expendable - Furniture And Fixture "table Unit 10 •foldable Training Table, •1800 Mm X 600 Mm X 740 Mm •light Gray •metal Cabinet Unit 1 •122cm X 82cm X 42cm •wallnut Color •materials; Combination Of Wood And Metal Frame •fully Varnished Surface With Pull Up Drawers Chair •monoblock Unit 50 •can Carry Up To 200kg •rust Resistant •strong Solid Plastic •uv Protectant" Semi Expendable - Other Property, Plant And Equipment Wireless Microphone Unit 3 •carrier Frequency Range - 220 Mhz Or Higher •working Range 100 Meters Or Higher •audio Dynamic Range Over 100db - 118db With Limiting Modulation Mode Fm •transmission Power: 10 Mw, 5 Mw – •voltage Supply 2 X 1.5 V Battery Size Aa Power Supply Unit 12 V / 500 Ma •operating Time ≥ 8 Hr – •audio Output – Xlr Symmetric And 6.3 Mm Jack Plug Asymmetric: •adjustable From Microphone To Line Level. Output Level At Rated Travel: 550 Mv Eff. Camera Lens Unit 1 •canon 55-200mm F4.5-5.6 Ii Usm Lens , Aperture Range (f-f): 1.4. •focal Length Range: 55. •lens Structure (elements/groups): •15/12 Closest Focusing Distance: 0. Lapel Unit 5 •tr619 Amplifier Digital Player •frequency Range:fm:87.5-108mhz •tf /usb:usb Supports Up To 64g, Tf Card Supports Up To 32g •usb Output:5v-0.15a •speaker:2ohm 5w •power:5v-0.6a •antenna Length:395mm •battery Capacity:1500mah •dimensions:87x129x46mm •weight:about 221.7g Jump Starter Unit 1 •battery Type: Lithium-ion •battery Life Cycle: 1000+ •battery Standby Time: Up To 9-12 Months •peak Amps: 12v / 1500a •usb-a To Usb-c Cable •clamp Power: 12v /750a •usb-c Input Port: 10w Max. (5v / 2a) •12v Cigarette Lighter Adapter •usb-a Output 1 And 2: 16w Max. (5v / 3.2a) •dc Output: 96w Max (12v / 8a) •operating Temperature: -20℃ To 60℃ Tool Set Unit 1 •12 Pcs Hex Key Set •screwdriver •wrench, •torch, •cutter Knife, •pliers, •claw Hammer, •adjustable Wrench Etc. Stage Lights Unit 10 54led 3w Par Lights Rgbw Bulletin Board Unit 1 Enclosed Indoor Cork Bulletin Board With Sliding Glass Doors, Alluminum Frame, Includes Showcase Lock And Mountain Kit, With Free Installation, Unit Measures 6 Ft Width By 4 Ft Height "
Closing Soon26 Nov 2024
Tender AmountPHP 320 K (USD 5.4 K)
Municipality Of Dumingag, Zamboanga Del Sur Tender
Furnitures and Fixtures
Philippines
Details: Description Item No. Items / Description Qty Unit 1 Earth 18 Cu.m 2 Marine Plywood # 3/16" Thck 5 Sheet 3 Coco Lumber #2" X 3" X 12' (40 Pcs) 240 Bd.ft 4 Coco Lumber #2" X 2" X 12' (50 Pcs) 340 Bd.ft 5 Cwn #4" 5 Kgs 6 Cwn #2 1/2" 3 Kgs 7 Cwn #1" 1 Kgs 8 Concrete Nail #3" 1 Kgs 9 Rsb #16mmø (footing, Column, Beam) 51 Pcs 10 Rsb #12mmø (tie Beam, Roof Beam, Column) 107 Pcs 11 Rsb #10mmø (flooring, Stirrup) 198 Pcs 12 Tie Wire #16 45 Kgs 13 Cutting Disc #4"ø 10 Pcs 14 Portland Cement 143 Bags 15 Wash Sand 8 Cu.m 16 Wash Gravel 16 Cu.m 17 Nylon #70 0.5 Kgs 18 Portland Cement 75 Bags 19 Chb #4" 1850 Pcs 20 Wash Sand 6.5 Cu.m 21 Rsb #10mmø 100 Pcs 22 Tie Wire #16 8 Pcs 23 Portland Cement 83 Bags 24 Finishing Sand 4.5 Cu.m 25 Panel Board 4 Branch 1 Pcs 26 Thhn Stranded Wire #8.0mmø 20 Meters 27 Thhn Stranded Wire #3.5mmø 1 Box 28 Thhn Stranded Wire #2.0mmø 1 Box 29 Circuit Breaker 60amp (plug In) 1 Pcs 30 Circuit Breaker 30amp (plug In) 1 Pcs 31 Circuit Breaker 15amp (plug In) 1 Pcs 32 Entrance Cap # 3/4"ø 1 Pcs 33 Upvc Pipe #1/2"ø S-100 2 Pcs 34 K-10 Wire Holder 1 Pcs 35 Upvc Clamp #1/2" 2 Pack 36 Utility Box #2" X 4" 10 Pcs 37 Junction Box #4" X 4" 10 Pcs 38 3 Gang Conv. Outlet (flush Type) 6 Pcs 39 2 Gang Switch (flush Type) 2 Pcs 40 Flourescent Tube 18w (t8) 12 Pcs 41 Electrical Tap (big) 3 Pcs 42 Flexible Hose #1/2"ø 1 Roll 43 Flexible Hose #3/4"ø 1 Roll 44 C-purlins #2" X 3" X 1.2mm 52 Pcs 45 Angle Bar # 1 1/2" X 1 1/2" X 1/4" 72 Pcs 46 Angle Bar #2" X 2" X 4mm 46 Pcs 47 Angle Bar #1" X 1" X 2mm 27 Pcs 48 Flat Bar #1 " X 2mm 18 Pcs 49 Hardie Sanipa #2.40m X 0.30m X 1/2" 33 Pcs 50 Cutting Disc #4"ø 2 Box 51 Grinding Stone #4"ø 2 Pcs 52 Welding Rod J38-12 10 Kgs 53 Pre-painted Roof Panel #8.00m X 1.0m Ew X 0.5 22 Pcs 54 Tex Screw #2 1/2" 1150 Pcs 55 Roof Sealant 2 Liter 56 Blind Rivets #1/8" X 1/2" 1 Box 57 Pre-painted End Cap #12" 28 Pcs 58 Masonry Putty 13 Gal 59 Flat Latex (white) 8 Gal 60 Gloss Latex (white) 10 Gal 61 Tinting Color (thalo Green) 1/4 Lt 10 Can 62 Red Oxide 2 Gal 63 Paint Thinner 3 Gal 64 Paint Brush #4" 4 Pcs 65 Paint Brush #2" 4 Pcs 66 Sanding Paper (grit 100) 30 Sheet 67 Sanding Paper (grit 240) 30 Sheet 68 Paint Roller W/ Tray #6" 5 Pcs 69 Paint Roller W/ Tray #4" 5 Pcs 70 Putty Knife #4" 3 Pair 71 Wood Panel Door W/ Accessories #2.10m X 1.00m 2 Set 72 Two Span Jalousie Window W/ Jalou Plus Frame #1.20m X 1.20m 1 Set
Closing Soon29 Nov 2024
Tender AmountPHP 659 K (USD 11.1 K)
Province Of Palawan Tender
Electronics Equipment...+3Electrical Goods and Equipments, Machinery and Tools, Electrical and Electronics
Corrigendum : Tender Amount Updated
Philippines
Details: Description Request For Quotation Shopping Company Name Address : Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The Terms And Conditions On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation In A Sealed Envelope Duly Signed By You/your Authorized Representative Including Photocopy Of □valid Mayor's Permit □philgeps Registration No. On Or Before Time In Date Of Opening 9:00 Am ______________________________. Notes: 1. All Entries Must Be Typewritten/printed. 2. Delivery Period Is Within (fourteen) 14 Calendar Days 3. Warranty Shall Be For A Period Of Six(6) Months For Supplies & Materials And One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity. 4. Price Validity Shall Be For A Period Of Calendar Days 5. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. 6. Incomplete Price Quotations Shal L Be Considered Non-responsive And The Concerned Price Offeror Shall Be Automatically Disqualified. 7. Unless Otherwise, The Proposed Procurement Is Covered By Cash Advance(s), Price Offeror/dealer Is Discouraged From Submitting Price Quotation(s) On A "cash And Carry" Or Cash On Delivery" Basis. 8. Bidders May Submit Their Eligibility Documents Online Or Any Other Electronic Means Attaching The Proof Or Receipt That The Hard Copies Of The Documents Were Sent On Or Before The Schedule Time And Date Of The Opening. An Electronic Copy That Cannot Be Opened Or Is Corrupted Shall Be Considered Non-responsive And,thus, Automatically Disqualified. To Be Filled - Up By The The Procuring Entity To Be Filled - Up By The Supplier Item No. Item & Description Qty Unit Unit Price Total Price Brand 1 Paper Cutter A4 / A3 / A5 / B4 Wood Base 1 Unit 2 File Organize Box Magazine Document Organizer 4 Tier, Material Pp 3 Pcs 3 Paper Fastener Long(8 1/2 Inch) 6 Box 4 Plastic Paper Fastener (50pcs Per Box) 10 Box 5 Scissor Heavy Duty 5 Pcs 6 Paper, Multicopy, A4,80gsm, Size: 210mm X 297mm 100 Ream 7 Photo Paper Glossy A4 180 Gsm, 10s 30 Pack 8 Heavy Duty Extension Wire (30m) 1 Unit 9 Hdmi Female To Female Coupler Adapter Name:hdmi Female To Female Coupler Adapter Color:black; Interface Technics:gold-plated Resolution:4k@60hz Transmission Direction:hdmi Female To Hdmi Female; Shell:pvc 5 Unit 10 Hdmi Splitter Product Type: 1 In 4 Out Hdmi 4k104d; Distributor Model: Resolution: 4k Color: Black; Put Interface: Hdmi Input*1 Hdmi Output:4 2 Unit 11 Usb Flashdrive ( Atleast 256gb) 3 Unit 12 Usb Flashdrive ( Atleast 128gb) 5 Unit 13 External Hard Drive 1tb 2 Unit 14 3.5mm Jack Aux Cable Male To 3.5 Mm For Headphones Car Cell Phone Speaker 30m 1 Unit 15 Ballpen 0.5mm (50pcs) 12 Box 16 Envelope, Expanding, Kraftboard,for Legal Size Doc 3 Box 17 Rope 5 Mm (200 Meters) 2 Roll 18 Double Sided Adhesive Tape (24mm) 15 Roll 19 Broom, Soft (tambo), Weight: 200g N 3 Pcs 20 Ink Black(refill) 003 50 Unit 21 Ink Cyan (refill) 003 50 Unit 22 Ink Magenta(refill) 003 50 Unit 23 Ink Yellow(refill) 003 50 Unit 24 Maintenance Box Chip Resetter For L6170 1 Unit 25 Certificate Holder A4 (50pcs) 2 Box 26 Pvc Clear Book Binding Cover Long (200mic) 100 Pcs 3 Pcks 27 A5 Stationary Rubber Diary Strat Notebook Parchment Paper Total 120 Pcs 28 Parchment Paper 30 Pack Note: With Attached Certification For The Existing Office Equipment X-x-x-x-x-x-x-x-x-x-x-x-x-x-x Sub-total 2 Sub-total 1 Office: Office Of The Governor (padap) Total After Having Carefully Read And Accepted Your Terms And Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name And Signature Business Address Contact No./date
Closing Soon27 Nov 2024
Tender AmountPHP 243.8 K (USD 4.1 K)
DEPARTMENT OF EDUCATION BAGUIO TEACHERS CAMP Tender
Civil And Construction...+1Construction Material
Corrigendum : Closing Date Modified
Philippines
Details: Description The Deped Baguio Teachers Camp Through It's Bids And Awards Committee (bac) Is Now Inviting Interested Suppliers To Quote On The Following Items: 1 4 Pcs Ladder, A Type, 10ft, 300 Lbs, Fiberglass "heavy-duty Molded Top Cap; Multi-functional Tool Slots W/ Double-rivet Step; W/ Inside Spreader Braces; W/ Extra Heavy Load Bearing Capacity Up Tp 136 Kg; Double Hinge; Anti-skid Rubber Foot Weight: 19-20kgs Color: Orange Packaging Dimension: Lxwxh - 122 X 28 X 6" **please Attach Photo Of Your Proposed Sample Design Note: Add 6% Tax **********nothing Follows*********** Instructions: Note: Failure To Follow Theses Instructions Will Disqualify Your Entire Quotation 1 Accomplish This Rfq Correctly And Accurately. 2 Do Not Alter The Contents Of This Form In Any Way. 3 All Mandatory Technical Specifications Must Be Complied With. Failure To Comply With The Mandatory Requirements Shall Render The Quotation Ineligible/disqualified. Terms And Conditions 1. Bidder Shall Provide Correct And Accurate Information Required In This Form. Bidding Procedures Will Be Conducted In Accordance With The Provisions Of The Implementing Rules And Regulations (irr) Of The Republic Act 9184 And The Deped Customized Agency Procurement Manual (cam). 2. Price Quotation/s Must Be Valid For A Period Of Forty-five (45) Calendar Days From The Date Of Submission. 3. Price Quotation/s, To Be Denominated In Philippine Peso Shall Include All Taxes, Duties And/or Levies Payable. 4. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 5. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initiated By You Or Any Of Your Duly Authorized Representative/s. 6. It Is The Intent Of The Purchaser To Evaluate The Bid/quotation On: [ ] Lot Basis, Hence Only Complete Bids Are Accepted, No Partial Bids Allowed. Award Shall Be Made To The Bid/ Quotation Or Combination Of Quotations Resulting In The Total Lowest Calculated And Responsive Bid/quotation (for Good And Infrastructure) Or, The Highest Rated Offer (for Consulting Services) Which Complies With The Technical Specifications And Other Terms And Conditions Stated In The Contract / Po. Or [ ] Per Item Basis Where Each Item To Be Evaluated And Awarded Separately Under Separate Contracts; Or, Several Items Grouped Together To Form One Complete Lot To Be Awarded To A Single Bidder To Form A Singular Complete Contract; Or, Similar Items To Be Grouped Into Several Lots, And Evaluated And Awarded As Separate Contracts. 7. The Item/s Shall Be Delivered Within The Terms Specified In The Approved Purchase Order (po)/ Notice To Proceed (ntp). Payment Shall Be Made Immediately Upon Receipt Of The Goods (complete) And Or Completion Of Service/s (as Specified In The Terms And Conditions In The Contract/po)/ Demand For Payment And Submission Of The Required Supporting Documents If Any. 8. Representatives From The Property And Supply Section, Commission On Audit (coa), And Accounting Section Shall Have The Right To Inspect And / Or Test The Goods To Confirm Its Compliance To The Technical Specifications. 9. Liquidated Damages Equivalent To One Tenth Of One Percent (0.001%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The Baguio Teachers Camp Shall Rescind The Contract / Po Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It. 10.the Btc-bac Reserves The Right To Accept Or Reject Any And All Bid/s, To Annul The Bid Opening Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder/s. 11. Quotations, Including Documentary Requirements, Received After The Deadline Shall Not Be Accepted. Please Quote Your Best Offer For The Item Described Herein Addressed To: "ma. Susan T. Bustarde Administrative Officer V Chairperson, Btc Bids And Awards Committee (btc-bac) Telephone No.: (074) 442-7148" Submit Your Sealed Bids/quotation Duly Signed By You Or Your Duly Authorized Representative And Copies Of The Required Documentary Requirements Not Later Than 10:00am On November 22, 2024 Quotations May Be Submitted Through Fax Or Electronic Mail With The Following Documents At Teacherscampbac@gmail.com Or At: Bac Secretariat Property And Supply Unit Administrative Section Deped Baguio Teachers Camp Leonard Wood Road, Baguio City Tel/fax #: 074-442-7148 Eligibility Requirements: 1. Business Permit, 2. Dti Registration, 3, Bir Tax Clearance Certificate, 4. Philgeps Certificate Of Registration, And 5. Notarized Omnibus Sworn Statement.
Closing Date22 Nov 2024
Tender AmountPHP 107.4 K (USD 1.8 K)
Province Of Northern Samar Tender
Civil And Construction...+1Construction Material
Philippines
Details: Description Republic Of The Philippines Province Of Northern Samar Catarman, Northern Samar Bids And Awards Committee Request For Quotation Date: November 18, 2024 Rfq No.: 24-11-0799 Name Of Supplier (business Name): ________________________________________ Address: ______________________________________________________________ Tin: _______________________ Contact No.: _________________________ The Peo, Through The Bids And Awards Committee (bac), Intends To Procure Construction Materials And Supplies, With Pr No. 2024-11-1281. The Construction Materials And Supplies Shall Be Procured Through The Alternative Mode Of Procurement In Accordance With Ra No. 9184 As Reflected In Bac Resolution No. Svp-11-18-01. Suppliers Of Known Qualifications Are Invited To Submit Their Quotation/proposal, Signed By You Or Your Duly Authorized Representative Not Later Than____________, Subject To The Terms And Conditions Provided In This Rfq. The Contract Shall Be Awarded To The Supplier With The Lowest And Responsive Quotation. The Following Documents Are Required To Be Submitted Along With The Quotation/proposal: 1. Mayor’s/business Permit 2. Philgeps Reg. No. 3. Omnibus Sworn Statement Open Quotations May Be Submitted, Manually Or Through Email At The Address And Contact Numbers Indicated Below. For Queries You May Contact Us At 500-2342 Or Email Address At Pgnsbac1@gmail.com. Dr. Jose Luis A. Acompañado Bac Chairman Rfq No. 24-11-0799 Page 1 Of 3 Pgns-bac-005-fm Rev.00 Effectivity Date: July 17, 2023 Rfq No. 24-11-0799 Page 2 Of 3 Pgns-bac-005-fm Rev.00 Effectivity Date: July 17, 2023 General Instructions: (1) Accomplish The Rfq Completely And Accurately. (2) Alteration Of This Form In Any Way Is Not Allowed. (3) Failure To Comply With Any Of The Technical Specifications Required Will Disqualify Your Quotation. (4) Failure To Follow These Instructions Will Disqualify Your Quotation. After Having Carefully Read And Accepted The Terms And Conditions, I/we Submit My/our Quotation/s For The Items As Follows: Qty. Unit Item Description/technical Specifications Approved Budget For The Contract Quotation/offer Unit Price Total Price Unit Price Total Price Brand / Model 216.42 Sq.m. Pre-painted Metal Sheet (long Span 0.6 Thk.) 1,040.00 225,076.80 2,165.00 Pcs Tek Screw 2.00 4,330.00 20.60 L.m Ridge Roll (24’’) 400.00 8,240.00 22.80 L.m Flashing (18’’) 380.00 8,664.00 38.00 Pcs Blind Rivets 5.00 190.00 980.00 Bd.ft. 49-2’’ X 6’’ X12’ Good Lumber 90.00 88,200.00 256.00 Bd.ft. 32-2’’ X 4’’ X12’ Good Lumber 90.00 23,040.00 906.00 Bd.ft. 151-2’’ X 3’’ X12’ Good Lumber 90.00 81,540.00 20.00 Lit Wood Preservative (colourless) 750.00 15,000.00 8.00 Kgs Assorted Cwn 90.00 720.00 Remarks: _________________________________________________________________ _________________________________________________________________ Mailyn V. Balleta _____________________________ Canvasser Proprietor/authorized Representative (signature Over Printed Name) Terms And Conditions 1. Bidders Shall Provide Correct And Accurate Information As Required In This Form. 2. The Price Quotation/s Shall Be Valid For A Period Of 60 Calendar Days From The Date Of Submission. 3. The Price Quotation/s, To Be Denominated In Philippine Peso Shall Include All Taxes, Duties, And/or Levies Payable. 4. All Quotations Which Exceeds The Approved Budget For The Contract Shall Be Rejected. 5. The Award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Technical Specifications, And Other Terms And Conditions Stated Herein. 6. Any Alterations, Interlineations, Or Overwriting Shall Not Be Allowed Including The Terms And Conditions Of Rfq. 7. The Item/s Shall Be Delivered Within _30_ Calendar Days From Receipt Of The Purchase Order. 8. The Provincial Government Of Northern Samar Shall Have The Right To Inspect And/or Test The Goods To Confirm Their Conformity To The Technical Specifications. Liquidated Damages Equivalent To One Tenth Of One Percent (0.1%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The Pgns Shall Rescind The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies That The Pgns May Take. Rfq No. 24-11-0799 Page 3 Of 3 Pgns-bac-005-fm Rev.00 Effectivity Date: July 17, 2023
Closing Date22 Nov 2024
Tender AmountPHP 455 K (USD 7.7 K)
2171-2180 of 2421 active Tenders