Wood Tenders

Details: Description Republic Of The Philippines Region X Province Of Lanao Del Norte Municipality Of Linamon Request For Quotation Standard Form Number Sf - Good 60 Revised On: Mary 24, 2009 Company Name And T. I. N _____________________ Address _________________________ Vat/non-vat: ________________________ Please Quote Your Lowest Price On The Item/s 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 November 27, 2024 In The Return Envelope Attached Herewith. Purpose: For Sglg 2024 Validation Enhancement, Repairs And Preparation (additional Enhancement Of Pwd Ramp, Parking Space And Toilet For Main Building And Health Center And Other Preparations For Sglg Final Validation, Repainting Of Bplo And Floor Wall And Ceiling Item No. Item Description Qty Unit Unit Cost Total Cost 1 Pvc Pipe, 1/2" Dia 30 Pcs. 2 Faucet, Stainless Steel 1 Inlet 2 1 Set 3 Pvc Elbow, 1/2" Dia 60 Pcs. 4 Pvc Tee, 1/2" Dia 40 Pcs. 5 Pvc Coupling, 1/2" Dia 20 Pcs. 6 Pvc Elbow, 3/4" Dia 60 Pcs. 7 Pvc Pipe, 3/4" Dia 4 Lts. 8 Pvc Tee, 3/4" Dia 10 Pcs. 9 Upvc Solvent Cement, 400ml 2 Can 10 Pvc Pipe, 4" Dia, Orange 3 Lts 11 Pvc Accessories, 4" Dia, Orange 10 Pcs. 12 Pvc Clip, 3/4" , 100 Pcs 1 Pack 13 Pvc Clip, 3/4" , 100 Pcs 1 Pack 14 Stainless Steel Pipe, 1-1/2" Dia 5 Lts. 15 Nss 308 (stainless Welding Rod), (5 Kgs) 4 Pack 16 Stainless Steel Elbow, 1-1/2" 15 Pcs. 17 Cutting Disk 7 Pcs. 18 No More Nails, 320g 3 Pcs. 19 Caulking Gun 2 Pcs. 20 Buffing Disc, 4" 5 Pcs. 21 Buffing Soap 1 Pcs. 22 Tactile Blocks, 30 X 30 75 Pcs. 23 Adhesive Tiles 5 Bag 24 Cement 5 Bags 25 Sand 1 Cu.m. 26 Stair Nosing, Aluminum 4 Lts. 27 G.i. Pipe, 2" Dia 4 Lts. 28 Flat Bar, 2" 5 Lts. 29 Welding Rod 8 Kgs. 30 Elastomeric Latex Paint, White 1 Gal. 31 Elastomeric Latex Paint, United Nations Blue” Hex Code #5b92e5 1 Gal. 32 Paint Brush 1 Pcs. 33 Paint Roller 1 Pc. 34 Paint Pan 1 Pc. 35 Cement 9 Bags 36 Sand 1 Cu.m. 37 Gravel .50 Cu.m 38 Hacksaw Blade 4 Pcs. 39 Black Screw / Wood Screw With Tox, 1" 20 Pcs. 40 Tile Trim, Silver 5 Lts. 41 Drill Bit, 3/16 3 Box 42 Circuit Breaker, 30 Amps 2 Pcs. 43 Elastomeric Latex Paint 8 Gals. 44 Paint Brush 2 Pcs. 45 Paint Roller 2 Pcs. 46 Paint Pan 1 Pc. 47 Buzzer (complete Set) 1 Set 48 Electrical Wire, #12 10 Meters 49 Electrical Tape 1 Roll 50 Pvc Moulding 5 Lts. 51 Door Lock, Lever Type 1 Set 52 3/4" Marine Plywood 1 Ply 53 1/4" Marine Plywood 5 Ply 54 2x2x10 Good Lumber, 10pcs Per Bundle 5 Bundles 55 Chb, 4" 5 Pcs. 56 Cwn, Asst 3 Kgs. Approved Budget: P99,430.00 Terms And Conditions:  Terms Of Payment: Government Procedures  Schedule Of Delivery *delivery Shall Be Made Within 30 Working Days Upon Receipt Of The Order Or Request.  Compliance To Specifications/provisions Non Submission Of Required Specifications Shall Be Ground For Disqualification Of Bid. After Having Carefully Read Accepted Your General Conditions, I/we Quote You On The Item At Prices Quoted Above __________________________ Printed Name & Signature Of Supplier Tel No./cellphone No. _____________________ Date _________________________________ Other Information Eligibility Requirements 1. Mayor’s/business Permit Issued By The City Or Municipality Where The Principal Place Of Business Of The Prospective Bidder Is Located In Cases Of Recently Expired Mayor’s/business Permits, It Shall Be Accepted Together With The Official Receipt As Proof That The Bidder Has Applied For Renewal Within Period Prescribed By The Local Government Unit. 2. Philgeps Registration Number 3. Tin (certificate Of Registration) Note: Kind Submit Your Quotations Together With Your Eligibility Requirements Thru Email And Sent It To Lovesandyzd@gmail.com On Or Before 27 November 2024 At 9:00 Am. Late And Unsigned Quotations Shall Not Be Accepted.

Details: Description Brief Description: The Sangguniang Kabataan Will Provide A Place Wherein Students Can Have Free Access To Learning Resources And Materials Through The Use Of Modern Technology Such As Computers And Free Internet Usage. This Learning Hub Will Also Provide Free Printing Of Materials And Academic Requirements Of Students Easing Their Needs Thus Helping And Providing Assistance To Students And Youth Of Bagumbayan That Are In Need Of These Services. Please See The Attached Labor Cost And Requirements: Item No. Description Unit Qty Unit Cost Total Cost Grand Total Material Labor Material Labor General Requirements Mobilization/temporary Structures, Utilities And Services/demobilization Lot 1.00 25,000.00 7,500.00 25,000.00 7,500.00 32,500.00 Safety And Health Lot 1.00 4,500.00 0.00 4,500.00 0.00 4,500.00 Sub-total 37,000.00 A Glass & Aluminum Works Door Glass Panel With Aluminum Restoration Pc 4.00 8,800.00 2,640.00 35,200.00 10,560.00 45,760.00 Sub-total 45,760.00 5.000 Masonry Works Sq.m 163.98 Plastering Sq.m 163.98 2.020 Portland Cement Bag 18.00 300.00 90.00 5,400.00 1,620.00 7,020.00 2.050 Washed Sand Bag 90.00 45.00 13.50 4,050.00 1,215.00 5,265.00 Sub-total 12,285.00 8.000 Ceiling Works 8.020 Ceiling Restoration 1.00 38,000.00 11,400.00 38,000.00 11,400.00 49,400.00 Sub-total 49,400.00 12.000 Wood Works Long Table Pc 2.00 12,300.00 3,690.00 24,600.00 7,380.00 31,980.00 12.060 Counter Table Pc 1.00 8,800.00 2,640.00 8,800.00 2,640.00 11,440.00 12.100 Double Walling Improvement 1.00 43,800.00 13,140.00 43,800.00 13,140.00 56,940.00 Sub-total 100,360.00 13.00 Painting Works Ceiling & Lobby Sq.m 154.00 13.01 Neutralizer Gal 8.00 650.00 195.00 5,200.00 1,560.00 6,760.00 13.02 Latex, Flat Gal 8.00 620.00 186.00 4,960.00 1,488.00 6,448.00 13.04 Latex, Semi Gloss Gal 8.00 635.00 190.50 5,080.00 1,524.00 6,604.00 13.05 Acri Color Qrt 8.00 206.00 61.80 1,648.00 494.40 2,142.40 Signage Works Sq.m 748.02 13.01 Counter Signage Pc 1.00 4,650.00 1,395.00 4,650.00 1,395.00 6,045.00 13.02 Front Signage Pc 1.00 6,620.00 1,986.00 6,620.00 1,986.00 8,606.00 Electrical Works Sq.m 540.00 13.12 Provision Of Electrical Rewiring, Outlets And Breaker 1.00 46,000.00 13,800.00 46,000.00 13,800.00 59,800.00 13.13 Steel Works 13.09 Storage Area Facility 1.00 44,800.00 13,440.00 44,800.00 13,440.00 58,240.00 Sub-total 154,645.40 14.00 Tile Works Flooring Sq.m 154.00 14.02 Tiles Pc 40.00 300.00 90.00 12,000.00 3,600.00 15,600.00 14.03 Tile Adhesive 25 Kg/bag Bag 8.00 480.00 144.00 3,840.00 1,152.00 4,992.00 14.05 Tile Grout 5 Kg/bag Bag 2.00 325.00 97.50 650.00 195.00 845.00 Lightning Works Sq.m 154.00 2.0200 Provision Of Front, Lobby & Storage Lights 1.00 38,000.00 11,400.00 38,000.00 11,400.00 49,400.00 Sub-total 70,837.00 I. Materials (vat Inclusive) 362,798.00 Ii. Labor 107,489.40 I. Direct Cost 470,287.40 Ii. Indirect Cost 22% Of (i) 95,323.23 Iii. Tax 5% Of (i+ii) 28,280.53 Iv. Total Construction Cost (i+ii+iii) 593,891.16

Details: Description Invitation To Bid 1. The Department Of Public Works And Highways Southern Leyte District Engineering Office, Through The Gaa Fy 2024 (beff – Batch 2) Intends To Apply The Following Sums (refer To Paragraph 2) Being The Approved Budget For The Contract (abc) To Payments Under The Following Contracts Listed In Paragraph 2. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Department Of Public Works And Highways Southern Leyte District Engineering Office Through Its Bids And Awards Committee Now Invites Bids For The Hereunder Works: Name Of Contract : Construction Of 2sty8cl, Malitbog National High School, Malitbog, Southern Leyte Contract Id No. : 1. 24il0102 Locations : Malitbog, Southern Leyte Scope Of Works : Construction Of 1 Unit 2 Storey – 8 Classrooms School Building Including Clearing And Removal Od Existing Structures, Earthworks, Structural Works, Masonry Works, Roof Framing And Roofing Works, Finishing Works, Painting Works Of Steel, Concrete And Wood Surfaces, Plumbing Works, Electrical Works Including Installation Of Cctvs, Android Tvs, Airconditioning Units, Fire Alarm System And Hybrid Solar Panel System, Construction Of Cistern Tanks And Elevated Water Tanks Including Pumping System, Installation Of Fire Hose Cabinets, Booster Pumps And Fire Extinguishers. Approved Budget For The Contract : Php 38,732,940.76 Contract Duration : 340 C.d. 3. Prospective Bidders Should Be (1) Registered With And Classified By The Philippine Contractors Accreditation Board (pcab) With At Least Pcab License Category Of B. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Clause 5 Section Ii Of The Bidding Documents. Contractors/applicants Who Wish To Participate In This Bidding Are Encouraged To Enroll In The Dpwh Civil Works Application (cwa) At The Dpwh Procurement Service (prs), 5th Floor, Dpwh Bldg., Bonifacio Drive, Port Area, Manila, While Those Already Enrolled Shall Keep Their Records Current And Updated. The Contractor’s Eligibility To Bid On The Project Will Be Determined Using The Dpwh Contractor Profile Eligibility Process (cpep) And Subject To Further Post-qualification. Information On Registration Can Be Obtained From The Prs During Working Weekdays From 7:00 Am To 4:00 Pm Or At The Dpwh Website Www.dpwh.gov.ph. 4. 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”. The Contract Shall Be Awarded To The Lowest Calculated Responsive Bidder (lcrb) Who Was Determined As Such During Post-qualification. 5. Interested Bidders May Obtain Further Information From The Department Of Public Works And Highways Southern Leyte District Engineering Office And Inspect The Bidding Documents At Ibarra, Maasin City, Southern Leyte During Weekdays From 8:00 Am To 5:00 Pm. 6. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 7 - 27, 2024 From The Address Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, According To The Table Below. 7. It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps), And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 8. The Department Of Public Works And Highways Southern Leyte District Engineering Office Will Hold A Pre-bid Conference On November 14, 2024 @ 2:00 Pm At Dpwh Conference Room, Dpwh Brgy. Ibarra, Maasin City, Southern Leyte Or @ Www.youtube.com/@dpwh.sleytedeo For Live Streaming, Which Shall Be Open To Prospective Bidders. 9. Bid Submission Maybe Done Manually Or Electronically/online. However, Bidders Should Only Select One Mode Of Submission, Either Manual Or Electronic. Similar To Manual Submission, The Guidelines For The Preparation And Submission Of An Electronic Bid Are Contained In The Bds. 10. Bids Must Be Duly Received By The Bac Secretariat At The Address Below For Manual Submission Or At Electronicbids_southernleyte@dpwh.gov.ph For Electronic Submission On Or Before November 27, 2024 @ 10:00 Am. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 15. 11. Bid Opening Shall Be On November 27, 2024 @ 10:01 Am At Dpwh Conference Room, Dpwh Brgy. Ibarra, Maasin City, Southern Leyte. 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. 12. The Department Of Public Works And Highways Southern Leyte District Engineering Office 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. 13. For Further Information, Please Refer To: Myca Maris C. Ramos Claudine Jhean M. Arnaiz Head, Bac Secretariat Bac Chairperson Dpwh-sldeo, Ibarra, Maasin City Dpwh-sldeo Ibarra, Maasin City Tel: (053) 570-9868 Tel: (053)570-9868 Email: Bacsled@yahoo.com Email: Bacsled@yahoo.com

Details: Description Department Of Education Region Vi-western Visayas Division Of Cadiz City Invitation To Bid Forrepair Of Ceiling (office,grade 2,and Grade 3 Rooms) For 2025 1. The Pedro Pitogo Elementary School Of Cadiz City, Through The Schools Mooe Fund Cy 2025 Intends To Apply The Sum Of Forty-six Thousand Fifty Five Pesos Only (php. 46,055.75 ) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Repair Of Ceiling (office,grade 2,and Grade 3 Rooms). Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Lot Number Description Number Of Participants Unit Price Total Amount 1 Marine Plywood 1/4 (4x8) 66 400 26,400.00 2 Blind Revits 3/4 X 1/8 6 365 2,190.00 3 Drill Bit 1/8 20 85 1,700.00 4 Common Nails No. 1 1 85 85.00 5 Common Nails No. 2 2 85 170.00 6 Wood 2x2x210 20 160 3,200.00 7 Labor 11,810.75 11,810.75 8 Delivery 500.00 500.00 Total 46,055.75 1 The Pedro Pitogo Elementary School Of Cadiz City Now Invites Bids For Repair Of Ceiling (office,grade 2,and Grade 3 Rooms) .3 Delivery Of The Goods Is Required On The Day Of The Events. Bidders Should Have Completed, Within 3 Days 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. 2 Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. In Addition, Select One Of The Two Following Paragraphs And Delete The Other Depending On The Existence Of Conditions Under Section 23.4.1.2 Of The Irr Of Ra 9184: (i) Select This Paragraph If Conditions (a), (c), And (d) Under Section 23.4.1.2 Of The Irr Of Ra 9184 Do Not Exist: 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. (ii) Select This Paragraph If Condition (a), (c), Or (d) Under Section 23.4.1.2 Of The Irr Of Ra 9184 Exists: Bidding Is Open To All Interested Bidders, Whether Local Or Foreign, Subject To The Conditions For Eligibility Provided In The Irr Of Ra 9184. 3 Interested Bidders May Obtain Further Information From Pedro Pitogo Elementary School And Inspect The Bidding Documents At The Address Given Below During 8am To 5pm. 4 A Complete Set Of Bidding Documents (quotation Documents) May Be Acquired By Interested Bidders On November 22,2024 From Pedro Pitogo Elementary School. Note: For Lot Procurement, The Maximum Fee For The Bidding Documents For Each Lot Shall Be Based On Its Abc, In Accordance With The Guidelines Issued By The Gppb; Provided That The Total Fees For The Bidding Documents Of All Lots Shall Not Exceed The Maximum Fee Prescribed In The Guidelines For The Sum Of The Abc Of All Lots.}. It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 5 The Pedro Pitogo Elementary School Of Cadiz City Will Hold A Pre-bid Conference4 On November 29,2024 At 9:30 Am At Pedro Pitogo Elementary School Principal’s Office Room, Which Shall Be Open To Prospective Bidders. 6 Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before November 22,2024 At 9:30 In The Morning. 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 November 29,2024 At 9:00 In The Morning At Pedro Pitogo Elementary School. 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 [insert Such Other Necessary Information Deemed Relevant By The Procuring Entity] 8 The Pedro Pitogo Elementary School Of Cadiz 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 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: Ms. Kimberly E. Templado Bac Secretariat Pedro Pitogo Elementary School Brgy. Tiglawigan, Cadiz City Cell No. 09121452840 Mrs. Milly Rose D. Sitchon Bac Chairman Pedro Pitogo Elementary School

Details: Description The Zamboanga Peninsula Polytechnic State University Through Its Bids And Awards Committee (bac) Is Inviting Philgeps Registered Suppliers To Apply For Eligibility And To Submit Bids For The Items Listed Below: 1 Paint, Liquid Tile Primer, White (225 Gals.) 2 Liquid Tile Gloss, White (300 Gals.) 3 Penetrating Sealer (134 Gals.) 4 Liquid Tile Cast (101 Gals.) 5 Paint, Flat Latex White, 16l/pail (96 Pails) 6 Paint, Gloss Latex White, 16l/pail (91 Pails) 7 Paint, Tinting Color Raw Sienna, Latex, ¼ L (169 Cans) 8 Paint, Tinting Color Lampblack, Latex, ¼ L (169 Cans) 9 Paint, Tinting Color Raw Sienna, Liquid Tile, ¼ L (87 Cans) 10 Paint, Tinting Color Lampblack, Liquid Tile ¼ L (75 Cans) 11 Paint, Tinting Color Hansa Yellow, Liquid Tile, ¼ L (93 Cans) 12 Paint, Tinting Color Hansa Yellow, Latex, ¼ L (71 Cans) 13 Paint, Permanent Red, Liquid Tile (66 Cans) 14 Paint, Chocolate Brown, Liquid Tile (80 Gals.) 15 Lacquer Sanding Sealer (69 Gals.) 16 Lacquer Thinner (118 Gals.) 17 Liquid Tile Reducer (199 Gals.) 18 Bondtite With Hardener (73 Gals.) 19 Baby Roller #6, Good Quality (117 Pcs.) 20 Paint Brush #2, Good Quality (93 Pcs.) 21 Paintbrush #1, Good Quality (95 Pcs.) 22 Sandpaper #120 (250 Pcs.) 23 Sandpaper #100 (160 Pcs.) 24 Paint Tray (85 Pcs.) 25 Lacquer Flow (16 Gals.) 26 Putty Knife (33 Pcs.) 27 Spatula With Handle, 2” (24 Pcs.) 28 Paint, Roofguard, Spanish Red, 16l/pail (54 Pails) 29 Patching Compound, 20kgs./sack (16 Sacks) 30 Polyurethane Topcoat, Clear (29 Gals.) 31 Polyurethane, Reducer (19 Gals.) 32 Paint, Epoxy Primer Gray (49 Gals.) 33 Paint, Oil Wood Stain, Mahogany (4 Gals.) 34 Paint, Flat Wall Enamel, White (165 Gals.) 35 Paint Thinner (120 Gals.) 36 Mason Frame, Steel, 1524 X 1930mm (10 Sets) - 2-pcs. H Frames, 2-pcs. Cross Braces, 4-pcs. Joint Pins 37 Safety Harness Fall Protection Kit (10 Sets) - Full Body Roofing Harnesses With Shock Absorbing Lanyard - Updated Comfortable Waist Pad - 75cm X 40cm X 6m, Polyester 38 G.i. Pipe, 1 ½”, Schedule 20, For Scaffolding) (100 Pcs.) 39 G.i. Pipe Scaffolding Clamp Fix (100 Pcs.) 40 G.i. Pipe Scaffolding Clamp, Swivel (100 Pcs.) 41 Air Compressor, 2hp, Portable (for Painting) (1 Unit) ______________________________ Supplier’s Signature Over Printed Name The Schedule Of Bac Activities Is As Follows: 1. Pre-bid Conference - November 28, 2024, @ 10:00a.m. 2. Receipt And Opening Of Bids - December 10, 2024, @ 10:00a.m. 3. Bid Evaluation - December 11-16, 2024 4. Post-qualification - December 11-16, 2024 5. Issuance Of Notice Of Award - December 17, 2024 6. Contract Preparation & Signing - December 18, 2024 7. Issuance Of Notice To Proceed - December 18, 2024 The Criteria To Be Used For The Eligibility Check Of Prospective Bidders, Examination And Evaluation Of Bids, Post-qualification And All Matters To This Procurement Shall Be Under Republic Act No. 9184 (the Government Procurement Reform Act) And Its Implementing Rules And Regulations. Interested Bidders May Obtain Further Thank Important Notice To Bidders: 1. Bidding Documents May Be Acquired By Interested Bidders From The Address Below And Upon Payment Of A Non-refundable Fee For The Bidding Documents Of Five Thousand Pesos (p 5,000.00). It May Also Be Downloaded From The Website Of The Philippine Government Electronic Procurement System (philgeps), Provided That Bidders Shall Pay The Non-refundable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 2. All Bidders Are Required To Post A Bid Security In The Form Of A Cash/bank Guarantee (2% Of Abc) Or Surety Bond (5% Of Abc) Or Bid Securing Declaration. 3. The Bidder Shall Prepare An Original Technical And Financial Proposal, Copy 1 And Copy 2. 4. State The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative In A Sealed Envelope. 5. Warranty Shall Be For Three (3) Months For Supplies And Materials. One (1) Year For Equipment From The Date Of Acceptance By The Procuring Agency. 6. All Erasures Must Be Initialed To Avoid Disqualifications. 7. Late Submission Of Bids Will Not Be Accepted. Approved By: (sgd.) Jocelyn P. Remoto Bac Chairperson The Zamboanga Peninsula Polytechnic State University Reserves The Right To Reject Any Or All Bids, Accept The Bid Most Advantageous To The Government, And Award The Contract By Lot.

Description: Request For Quote 70z08524q40184b00 quote Due Nlt: 08/12/2024, 12 Pm Est item Required Delivery Date: 09/15/24 naics 332911 this Is A Combined Synopsis/solicitation For Commercial Items, Prepared In Accordance With The Format In Subpart 12.6 Of The Far Part 12 - Acquisition Of Commercial Products And Commercial Services | Acquisition.gov And As Supplemented With Additional Information Included In This Notice. This Announcement Constitutes The Only Solicitation; Quotes Are Being Requested And A Separate Written Solicitation Will Not Be Issued. request For Quote Number In Header Applies And Is Used As The Solicitation Number. This Solicitation Document And Incorporated Provisions And Clauses Are Those In Effect Through Federal Acquisition Circular 2005-87, Effective, 7 March 2016. it Is Anticipated That A Competitive Price Purchase Order Shall Be Awarded As A Result Of This Synopsis/solicitation. All Responsible Sources May Submit A Quotation, (vendor Must Have An Active Registration In Sam.gov Prior To Award) Which If Timely Received, Shall Be Considered By This Agency. payments Are Net 30 And Will Be Made In Accordance With The Far 52.232-25 Prompt Payment Clause 52.232-25 Prompt Payment. | Acquisition.gov. all Acquisitions Expected To Exceed $10k Can Also Be Found On Sam.gov Under The Same Solicitation/rfq Listed In The Header. the U.s. Coast Guard, Surface Forces Logistics Center (sflc) Intends To Award A Firm Fixed Price Purchase Order. important**please Read: it Is The Government’s Belief That Only The Oem, Appleton Marine, Inc. And/or Their Authorized Distributors, Can Obtain The Required Technical And Engineering Data And Genuine Oem Parts Required To Successfully Provide These Items. Authorized Distributors Having The Expertise And Required Capabilities To Provide These Items Are Invited To Submit A Quote. If You Submit A Quote For This Solicitation, It Must Include A Letter From The Oem, Verifying Your Company Is An Authorized Appleton Marine, Inc. Distributor. the United States Coast Guard Surface Forces Logistics Center Has A Requirement For The Following Items: vendor Shall Provide: vendor Name: vendor Address: vendor Sam.gov Uei: vendor Phone: vendor Email: no Substitutions Will Be Authorized Without Approval From Uscg Sflc Technical Experts. line Item 1 nsn: 4810 01-f17-5027 description: Valve Assy, Directional Cont mfg Name: Appleton Marine Inc part_nbr: Ymd-12866 quantity: 5 Ea unit Price: ­­­­­­­­­­­­­­­­­­­______________________ total Price (shipping Must Be Included): ________________________ descriptive Data: valve Used On The Sb230-42 Crane. packaging And Marking Requirements: individually Packaged In Accordance With Mil-std-2073-1 E Method 10, Cushioned In A double Layer Of 3/4 In Bubble Wrap And Packed In An Appropriately Sized Astm-d6880 class 2 Heavy Duty Screwed Wooden Box. package Label: item Name part Number nsn qnty: (example 1 Ea) cond-a contract Number / Order Number marking Iaw Mil-std-129r Except Bar Coded Iaw Iso/iec-16388-2007, Code 39 symbology. poc: Michael Mooney e-mail: Michael.p.mooney1@uscg.mil ph: 571-607-6027 all Items Required Delivery Date: 09/15/2024 if Unable To Meet Required Delivery Date, Please Provide Dd: ________ - No Substitutions. are You Able To Meet Packaging Requirements? Yes ___ No ____ ** Total Cost Shall Have Delivery And Any Freight Charges To Zip Code 21226 Included. ** ** Shipping: Fob Destination Required. ** ship To: Uscg Surface Forces Logistics Center 2401 Hawkins Point Road Receiving Room- Building 88 Baltimore, Md 21226 preparation For Delivery all Material Must Be Shipped To U.s. Coast Guard Surface Forces Logistics Center, 2401 Hawkins Point Road, Receiving Room- Bldg 88, Baltimore, Md, 21226 For This Purchase Order. Material Must Be Accompanied By An Itemized Packaging List Securely Attached To The Outside Of The Shipment. all Packing Lists Shall Cite The Purchase Order Number With The Packaging In Such A Manner To Ensure Identification Of The Material Provided. material Shall Be Packed For Shipment Using Military Packaging, For Examples In Packaging Please Reference Mil-std-2073-1e. Material Must Be Packaged In Such A Manner As To Afford Adequate Protection To The Item Against Corrosion, Deterioration, And Physical Damage During Shipment From The Supply Course To Surface Forces Logistics Center Locations. packaging Shall Provide Adequate Protection For Warehouse Storage And Shipments From The Warehouse. all Deliveries Are To Be Made Monday Through Friday Between The Hours Of 8:00 A.m. Est To 1:00 P.m. Est. please Make Sure That Any Changes In Delivery Timeframes Or Tracking Information Get Sent To Gina.m.baran@uscg.mil u.s. Coast Guard Approved Label Should Have The Following: national Stock Number (nsn) item Name part Number purchase Order Number the Words “coast Guard Sflc Material” Condition (a) quantity And Unit Of Issue (i.e) (1-ea) invoicing In Ipp it Is Now A Requirement That All Invoicing For Purchase Orders Will Now Be Entered And Processed Through Https://www.ipp.gov. all Invoices Must Contain The Following Information: Cg Contract Number, Vendor’s Invoice Number, Vendor’s Uei, Uei & Tins Number, Cage Number, Po Item Number, Description Of Supplies Or Services, Unit Prices And Extended Totals (invoices For Purchase Orders Awarded By Surface Force Logistics Center, Baltimore Are To Be Sumitted As Non-po In Ipp). to Submit An Invoice, Vendor Must Have Access To Www.ipp.gov. Additionally, A Copy Of The Invoice Must Also Be Sent To The Po Issuing Office At: Gina.m.baran@uscg.mil

Details: Description **see Uploaded Rfq** Republic Of The Philippines Province Of Davao Del Sur Municipality Of Santa Cruz -- Ooo -- Notice For Negotiated Procurement Small Value Procurement Of 1 Lot Garments, 1 Lot Water Dispenser & Stand Fan, 1 Lot Office Furniture And 1 Lot Kitchenwares (for Use Of Disaster Response Operation.) The Municipality Of Sta. Cruz, Davao Del Sur, Through The Trust Fund Of The Local Government Unit Intends To Apply The Sum Of One Hundred Eleven Thousand Three Hundred Peso(s) (php 111,300.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Procurement Of 1 Lot Garments, 1 Lot Water Dispenser & Stand Fan, 1 Lot Office Furniture And 1 Lot Kitchenwares (for Use Of Disaster Response Operation.) /24-2649-2649-c. Financial Proposals Received In Excess Of The Abc Of Each Lot/entire Project And/or The Cost Per Item, Shall Not Be Accepted. In View Of This, The Municipality Of Sta. Cruz Invites All Interested Suppliers To Submit/email Quotations For The Above-cited Project Starting November 20, 2024 Until November 26, 2024. Please Submit/email Your Quotation On Or Before November 26, 2024 At 9:30am To The Bids And Awards Committee (bac) Secretariat. Item No. Qty Unit Items Approved Budget For The Contract (abc) 1.) 50 Pcs T-shirts Adults (unisex Assorted Sizes) 7,500.00 2.) 50 Pcs T-shirts Children (unisex Assorted Sizes) 5,000.00 3.) 50 Pcs Shorts Adults (unisex Assorted Sizes) 7,500.00 4.) 50 Pcs Shorts Children (unisex Assorted Sizes) 2,500.00 5.) 50 Pcs Pajamas Adults (unisex Assorted Sizes) 7,500.00 6.) 50 Pcs Pajamas Children (unisex Assorted Sizes) 5,000.00 7.) 10 Dozens Panties Adults (assorted Sizes) 2,500.00 8.) 10 Dozens Panties Children (assorted Sizes) 1,500.00 9.) 10 Dozens Panties Teens (assorted Sizes) 2,000.00 10.) 10 Dozens Briefs Adults (assorted Sizes) 3,000.00 11.) 10 Dozens Briefs Children (assorted Sizes) 2,000.00 12.) 10 Dozens Briefs Teens (assorted Sizes) 2,500.00 13.) 2 Pcs Water Dispenser 14,000.00 Design Type - Freestanding Dimension: (30 X 88 X 30cm) Weight: 17 Kg Color: White Power: Heating Power: 420 W Cooling Power: 85 W Water Temp: Hot (90 Degree Celsius) Cold Water (10 Degree Celsius) 14.) 2 Pcs Stand Fan 3,900.00 Ac/dc Type: Ac Fans Fan Type: Stand Fans Fan Size: 18 Inches Fan Speed: 3 Speeds Number Of Fan Blades: 3 Blades Fan Features: Oscillate, Easy Height Adjustment Weight: 6.2 Kg Input Voltage: 220v Power Consumption: 65w 15.) 1 Pc Office Wooden Table With Glass 5,000.00 Material: Mdf Color: Oak Size: 1.2m Dimension: L47.2 Inches X W23.6 Inches X H29.7 Inches 16.) 1 Pc Office Wooden Cabinet 10,000.00 Cabinet With Doors, Anthracite, 70x35x170cm (27 1/2 X 13 3/4 X 68 1/8 Inches) Color: Anthracite 17.) 50 Pcs Chair (monoblock) 15,000.00 Dimension: 49 X 78 Cm Color: Gray 18.) 1 Set Double Burner With Tank 5,000.00 Dimensions Outer Ring Diameter - 8.9 Inches X 22.5 Cm Burner Diameter - 3.5 Inches X 9 Cm 7.9 Inches X 20 Cm Flat Surface - 28 Inches X 71 Cm Gas Type - Lpg Pressure - 2800pa Gas Consumption - 3.4 Kw Per Burner Tank - 11 Kg 19.) 2 Pcs Dish Drainer (small) 6,000.00 Material - Plastic Weight - 15 Kg Dimension (lxwxh): 61x33x83 Dish Drainer (big) Material - Plastic Dimension (lxwxh): 61x33x161cmk 20.) 6 Pcs Trays 900.00 Storage Feature - Heavy Duty, Stackable Dimension (lxwxh): 38x28x10cm 21.) 5 Pcs Ladles Assorted 2,000.00 22.) 2 Pcs Heavy Duty Butcher Knife 1,000.00 Knife Type - Meat Type, Butcher Type Length - 12 Inches Total 111,300.00 The Opening Of Quotations Is Hereby Scheduled On November 26, 2024 At 9:40am At The Office Of The Bac Secretariat, Municipal Hall, Sta. Cruz, Davao Del Sur. The Municipality Of Sta. Cruz, Davao Del Sur Reserves The Right To Accept Or Reject Any Bid/quotation At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder/suppliers. For Further Information, Please Refer To: Ommi Kharzom L. Buat Bac Secretariat 0910 765 0089 Bac5stacruz@gmail.com Engr. Ray R. Sealana Chairman, Bac

Purchaser Name: Wood Buffalo | Nopp-2024-1075 Notice Of Cooperative Purchasing With Sourcewell And…

Purchaser Name: Wood Buffalo | Ab-2024-00303: Nopp-2024-1075 Notice Of Cooperative Purchasing With Sourcewell And Canoe Procurement Group Of Canada

Description: Public tender Vob/a roof sealing work Roof sealing, Fpo, mechanically fixed 800.00 M2 Thermal insulation, flat roof, Mw 037, 120 mm 660.00 M2 Slope insulation, flat roof, Mw 037, 40 - 150 mm 440.00 M2 Extensive substrate ... Multi-roof sealing work Roof sealing, Fpo, mechanically fixed 800.00 M2 Thermal insulation, flat roof, Mw 037, 120 mm 660.00 M2 Slope insulation, flat roof, Mw 037, 40 - 150 mm 440.00 M2 Extensive substrate 630.00 M2 Slope insulation, flat roof, Mw 037, 150 - 240 mm 220.00 M2 Vapour barrier, V60 S4+al 825.00 M2 Drainage and water storage element 40mm 660.00 M2 Gravel stop strip, perforated sheet, galvanised steel sheet 400.00 M Skylight dome, PC, 4-layer, 120/120 cm 4.00 St Root protection film 660.00 M2 Finishing care for sowing 630.00 M2 Storage protection mat 660.00 M2 Stop construction, flat roof, rope protection 1.00 St Sedum sprout seed - dry sowing 630.00 M2 Roof hatch, thermally insulated, wooden staircase 1.00 St Parapet cover, aluminium, 80cm 30.00 M Gravel strip, 16/32, 50cm 180.00 M Lean-to roof finish, finishing tile 25.00 M Site equipment 1.00 Psch roof sealing, construction, with composite sheet, clamping profile 50.00 M