Wood Tenders

Wood Tenders

FEDERAL PRISON SYSTEM BUREAU OF PRISONS USA Tender

Civil And Construction...+1Civil Works Others
United States
Details: This Is A Sources Sought Notice. This Notice Is Issued For Market Research Purposes Only. This Is Not A Solicitation Or Invitation For Offerors To Submit Bids. A Synopsis Of Proposed Contract Action Will Be Posted At A Later Date Which Will Provide Instructions For Bidders To Respond To This Opportunity. please Read All Information Contained Herein Before Responding. Please Do Not Respond To This Notice If You Are Not Serviously Interested And If You Do Not Perform This Requirement As It Will Delay The Posting Of The Solicitation Due To Further Market Research That Will Be Required. the Federal Bureau Of Prisons (fbop) Anticipates Issuance Of Solicitation 15b61524pr000253 For The Award Of A Firm-fixed-price Construction Contract For A Project Titled Repair Tower Roofs At The Federal Correctional Complex (fcc Tucson) Located In Tucson, Arizona. fcc Tucson Is A Federal Correctional Facility Located At 9300 S. Wilmot Rd., Tucson, Arizona 85756 The Work Of The Project Is Defined By The Contract Documents And Consists Of The Following Scope: repair Tower Roofs coordinate All Safety Regulations With Fcc Tucson set Up All Safety According To Osha Standards tear Off 3 Tower Roofs Equaling Approximately 1875 Sf Down To The 20 Ga. B Decking. mechanically Fasten 1 Layer Of 2” Polyiso Insulation, Tapered Insulation And Cover Board. install Tremco, Burmastic Composite Ply Ht In Powerply Endure Bio Adhesive Per Manufacturer Requirements. install Tremco Permafab Reinforcing Fabric In Alphaguard Puma Base Coat @ The Rate Of 2.5 Ga. Per Sq. Per Manufacture Requirements. nstall Tremco Alphaguard Puma Base Coat @ The Rate Of 2.5 Ga. Per Sq. Over Reinforcing Fabric Per Manufacture Requirements. install Tremco, Alphaguard Puma Topcoat Over Base Coat @ The Rate Of 2 Ga. Per Sq. Per Manufacture Requirements. install All Wood Nailers, Siding Closure And Edge Metal. drill Through The Face Of Newly Installed Metal Edge With Self-tapping Metal Screws To Increase Wind Uplift Strength. drill Through The Face Of The Already Existing Drip Edge Face And Secure The Roofing Termination To The Structural Perimeter Support Member On Towers Where Roof Is Not Being Replaced. clean Up All Debris Removed From Towers Prior To Install Of New Tremco Roof System. clean Up And Remove All Debris Used At The End Of Each Day And At The End Of The Project. see The Statement Of Work Attachment Included With The Solicitation Posting (to Be Issued At A Later Date As Described Herein) For The Complete Requirements Of The Work. the Contractor Shall Be Responsible For Labor, Removing All Existing Materials, And Equipment As Well As What Is Necessary To Complete The Scope Of Work. The Product Must Be Installed Per The Manufactures’ Specifications. the Contractor Shall Provide All Labor, Materials, Equipment For The Repair Tower Roofs Project At Fcc Tucson. The Specifications Attachment Included With The Solicitation Will Provide Complete Requirements For The Project. The Solicitation Will Be Posted At A Later Date. access To The Specifications And Drawings Attachments Will Require An Active Vendor Registration At Https://sam.gov As Well As Your Marketing Partner Identification Number (mpin) Associated With Your Sam Registration. If You Encounter Problems Accessing These Documents, Please Contact The Federal Service Desk At 866-606-8220. pursuant To Federal Acquisition Regulation (far) 36.204, The Estimated Magnitude Of The Project Lies Between $100,000 And $250,000. (note: This Range Is One Of 8 Available Ranges From Far 36.204 And Is Not Meant To Imply That The Project Has Necessarily Been Estimated/budgeted To The Maximum Of The Selected Range. It Merely Conveys That The Estimate/budget Lies Somewhere Within That Range). The North American Industrial Classification System (naics) Code Applicable To This Requirement Is 238160 With A Corresponding Small Business Size Standard Of $19million. interested Bidders Must Be Registered In The Sam At Www.sam.gov.the Fbop Is Seeking Small Business Contractors For This Project. Your Business Size Metrics Information Entered In Your Sam Registration Must Be Less Than Or Equal To The Small Business Size Standard Specified Above. interested Small Business Contractors Are Requested To Respond To This Notice By Filling Out And Emailing Completed Questionnaire Attachment To Rashonna Conteh Email: Rconteh@bop.gov. Responses Must Be Received No Later Than January 30, 2025. interested Vendors Must Alsoadd Their Names To The Interested Vendors List For This Posting On The Sam Website At Https://sam.gov. You Must Be Logged In To Your Vendor Account In Order To Access The Interested Vendors List. Please Add Your Business Name Only If You Are Interested In Submitting A Bid As A Prime Contractor And Are Capable And Eligible To Compete For And Perform This Project. This Notice Is Intended Only For Those Who Would Be Entering Into A Prime Contract With The Fbop For The Entirety Of The Project. The Fbop Does Not Award Subcontracts. Subcontracts (if Applicable/necessary) Are The Responsibility Of The Prime Contractor. The Fbop Has No Privity Of Contract With Subcontractors.
Closing Date31 Jan 2025
Tender AmountRefer Documents 

Ormoc City Tender

Civil And Construction...+2Building Construction, Construction Material
Philippines
Details: Description Admin-bac-form12-1 Revision 2, Effective January 1, 2024 Republic Of The Philippines City Government Of Ormoc 2nd /f New Ormoc City Hall Bldg.,ormoc City Tel # (053) 255-2054 & (8) 832-8888 Local # 1126, 1127 & 1123 Cb08-________________________ Invitation To Bid The City Government Of Ormoc, Through The Bids And Awards Committee (bac), Invites Contractors Registered With And Classified By The Philippine Contractors Accreditation Board (pcab) To Bid For The Hereunder Contract: Name Of Contract : Construction Of Agak Drug Rehabilitation And Wellness Facility Location : Brgy. Macabug, Ormoc City Brief Description Other General Requirements; Project Billboard/signboard; Occupational Safety And Health Program; Mobilization/demobilization; Reinforced Concrete; Structural Concrete 3500 Psi (class "a", 28 Days); Reinforcing Steel (deformed), Grade 40; Formworks And Falseworks; Finishing And Other Civil Works; Storm Drainage And Downspout; Ceiling (4.5 Mm Metal Frame Fiber Cement Board); Aluminum Framed Glass Door (swing Type); Aluminum Glass Window (awning Type); Frames (jambs, Sills, Head, Transoms And Mullions); Doors (wood Panel); Fabricated Metal Roofing Accessory (gauge 26, 0.551 Mm, Ridge/hip Rolls); Fabricated Metal Roofing Accessory (gauge 26, 0.551 Mm, Flashings); Fabricated Metal Roofing Accessory (gauge 24, 0.701 Mm, Gutters); Pre-painted Metal Sheets, Rib Type/long Span Above 0.427 Mm. Thck.; Glazed Tiles And Trims; Unglazed Tiles And Trims; Cement Plaster Finish; Painting Works (masonry/concrete); Chb Non Load Bearing/load Bearing (including Reinforcing Steel) 100mm; Metal Structure Accessories (bolts And Rods); Metal Structure Accessories (turnbuckle); Metal Structure Accessories (sagrods); Metal Structure Accessories (cross Bracing); Metal Structure Accessories (steel Plates); Structural Steel (trusses); Structural Steel (purlins); Electrical; Conduits,boxes & Fittings (conduit Works/conduit Rough-in); Wires And Wiring Devices; Panelboard With Main & Branch Breakers; Lighting Fixtures And Lamps; Fire Alarm System; Approved Budget For The Contract : P 4,854,750.12 Cy2025 20% Development Fund-annual Budget Contract Duration : 72 Calendar Days Minimum Equipment 1-rebar Cutter, Max Dia (20mm) (owned/leased); 1-bar Bender (owned/leased); 1-concrete Mixer (1-2 Bagger, 8hp) (owned/leased); 2-welding Machine (owned/leased); 1-cutting Outfit (owned/leased); 1-cargo Truck/delivery Truck (owned/leased); 1-dump Truck (12 Cu.yd) (owned/leased); 1-truck Mounted Crane (20-25 Mtrs.) (owned/leased); Prospective Bidders Should Possess A Valid Pcab License Applicable To The Contract, And Should Have Completed Within Three (3) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project With A Value Of At Least 50% Of The Abc. The Description Of An Eligible Bidder Is Contained In The Bidding Documents Particularly In Section Ii. Instruction To Bidders. 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 9184 (ra 9184), Otherwise Known As The "government Procurement Reform Act". It Is Also Restricted To Filipino Citizens/sole Proprietorships,partnerships Or Organization With At Least Seventy Five Percent(75%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines. The Complete Schedule Of Activities Are Listed As Follows: Bac Activities Schedules (s) From To 1. Issuance And Availability Of Bidding Documents Friday, January 24, 2025 February 17, 2025 @ 9:30 A.m 2. Pre-bid Conference Monday, February 03, 2025 @ 2:00 O'clock P.m. 3. Deadline For Submission And Receipt Of Bids Monday, February 17, 2025 @ 10:00 O'clock A.m. 4. Opening Of Bids Monday, February 17, 2025 @ 2:00 O'clock P.m. The Bac Will Issue A Complete Set Of Bidding Documents To Interested Bidders Or Their Duly Authorized Representative At The Bac Office, 2/f New Ormoc City Hall Building, Ormoc City, Upon Presentation Of Proper Identification, Special Power Of Attorney (spa), For Authorized Representative And Upon Payment Of A Non Refundable Fee In The Amount Of Five Thousand Pesos Only. (p 5,000.00) To The City Treasurer's Office, Ormoc City. The City Government Of Ormoc 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 Any Affected Bidder Or Bidders. Approved: (sgd) Vincent L. Emnas Date Of Publication:philgeps January 24, 2025 Bac Chairman Newspaper N/a Closing Date: February 17, 2025 2025-01-cb08
Closing Date17 Feb 2025
Tender AmountPHP 4.8 Million (USD 83.9 K)

MABALACAT CITY WATER DISTRICT Tender

Civil And Construction...+2Building Construction, Construction Material
Philippines
Details: Description Request For Quotation (small Value Procurement, Sec. 53.9) Project: Supply And Delivery Of Various Materials For Renovation Of The Comfort Room At Office Of The General Manager Approved Budget For The Contract (abc): Fifty-eight Thousand Eight Hundred Pesos (php58,800.00) Please Provide Your Lowest Price Quotation, Along With A Copy Of Your Current Business/mayor’s Permit And Philgeps Registration, For The Listed Items Below No Later Than February 12, 2025, Subject To The Following Terms And Conditions. Submit Your Quotation, Duly Signed By Your Representative, Either By Email To Bacmcwd@gmail.com Or In Person To Our Bac Secretariat, Ms. Mary Anjel Gabriel, At Mcwd Main Office, 0255 Mac Arthur Highway, Mabiga, Mabalacat, Pampanga. Qty. Unit Description/minimum Specifications Abc (php) Name And Model Of Items Offered Total Cost 1 Set Toilet 1-pc. With Torpedo Double Flushing, 680x380x770mm, 5 Yrs Warranty On Tanks And Fittings 1 Pc Angle Valve And Supply Pipe, Heavy Duty 1 Pc Sink With Solid Wood Cabinte, .90 Water Absorpsion 1 Bag Grout, Grey With Biotech 2kg/bag 5 Bag Cement 3 Box Floor Tiles, 60x60cm, Semi-porcelein, Matte-sandblast Finish, Rectified Endge, 4 Pcs/box, Gray 12 Box Floor Tiles, 60x60cm, Semi-porcelein, Matte-sandblast Finish, Rectified Endge, 4 Pcs/box, Light Beige 1 Bag Grout, Bahama Beige With Biotech 5 Bag Bonding Agent 1 Pc Faucet, Auto Pop Up Brass Body Plus Stainless Steel 1 Set Floor Drain, 200mm, Stainless Steel 304 1 Set Single Shower Set With Hand And Head, Stainless Steel 304 1 Pc Pvc Door With Jamb And Louver, Gray 1 Pc Fiber Cement Board 4x8ft 4.5mm 1 Pc Ceiling Exhaust Fan 8" 1 Pc Led Ceiling Slim Lamp, Round, 24w 1 Gal Latex Semi-gloss White 715 1 Pc Paint Roller With Handle And Foam 4" 1 Pc Paint Tray 1 Pc Paint Brush 2" 1 Pack Black Screw 100s 1 Set Swithc 1-way With Plate 1 Pc Lavatory Faucet, Cold Line, Stainless 304 Instructions  Ensure Accurate And Correct Completion Of This Request For Quotation (rfq).  Do Not Alter The Contents Of This Form In Any Way.  Always Ensure To Provide The Brand Name And Model Of The Offered Items.  Any Specifications Beyond Those Stipulated In This Request For Quotation Will Not Be Considered In The Evaluation Of The Bid.  Submission Of Pictures/brochures Is Encouraged.  Please Use This Form, Or Alternatively, You May Use Your Own Price Quotation With Your Company Letterhead.  Failure To Follow These Instructions Will Disqualify Your Entire Quotation Terms And Conditions:  Delivery Period Shall Not Be Later Than 3 Calendar Days Upon Confirmation Of The Purchase Order/contract And Receipt Of Notice To Proceed.  Items Shall Be Delivered At 2nd Floor Board Of Directors Office, Mcwd Main Building, With Office Address At 0255 Mac Arthur Highway, Mabiga, Mabalacat, Pampanga, 2010  Price Quotations Must Be Valid For A Period Of Sixty (60) Calendar Days From The Date Of Submission Of Quotation.  The Contract Will Be Awarded To The Lowest Calculated And Responsive Quotation That Complies With The Minimum Technical Specifications And Other Terms And Conditions Outlined Herein.  Any Interlineations, Erasures, Or Overwriting Shall Be Considered Valid Only If They Are Signed Or Initialed.  Payment Shall Be Made Through A Cheque And Is Expected Within 30 Calendar Days From The Delivery Date. This Is Subject To The Submission Of The Required Supporting Documents, In Accordance With The Existing Government Accounting Rules And Regulations.  Mcwd Shall Have The Right To Inspect And Test The Goods To Confirm Their Conformity To The Technical Specifications.  The Supplier Warrants That The Items Are New, Unused, Of The Most Current Or Recent Models And That They Incorporate All Recent Improvements In Design And Materials. Minimum Of One (1) Year For Equipment  If After Confirmation Of The Purchase Order, The Supplier Fails To Deliver The Goods Within The Specified Period, Appropriate Sanctions Will Be Imposed As Prescribed Under The Revised Implementing Rules And Regulations Of The Republic Act 9184. The Mcwd Shall Deduct From Its Payment One-tenth (1/10) Of One Percent (1%) Of The Total Contract Amount For Each Day Of Delay.  Mcwd Reserves The Right To Accept Or Reject Any Quotations, To Annul The Procurement Process, And To Reject All Quotations At Any Time Prior To Award, Without Thereby Incurring Any Liability To The Affected Supplier/s. Romel A. Sambo End-user After Carefully Reviewing And Accepting Your Terms And Conditions And Instructions, I Hereby Submit My Quotation For The Item/s At The Price Quoted Above. Name Of Company: Authorize Representative: Designation/position: Address: Contact Number: Email Address: Philgeps Registration Number Signature:
Closing Date12 Feb 2025
Tender AmountPHP 58.8 K (USD 1 K)

BARANGAY CAMINTO INOPACAN LEYTE Tender

Civil And Construction...+2Construction Material, Furnitures and Fixtures
Philippines
Details: Description Republic Of The Philippines Province Of Leyte Municipality Of Inopacan Barangay Caminto Invitation To Bid For The Supply Of Materials For The Rehabilitation Of Multi-purpose Hall 1. The Barangay Caminto Inopacan, Leyte, Under The 20% Barangay Development Fund, Intends To Apply The Sum Of Two Hundred Sixty-six Thousand Eight Hundred Thirty-six Pesos And 50/100 Only (php266,836.50) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Supply Of Materials In The Rehabilitation Of Multi-purpose Hall. 2. The Barangay Caminto Inopacan, Leyte Now Invites Bids For The Supply Of Materials In The Rehabilitation Of A Multi-purpose Hall. Item Number Description Unit Quantity 1 3/4"x4"x8' Marine Plywood 3 Shts 2 2"x4"x1.5mm Square Tube 8 Pcs 3 2"x2" Angle Bar 7 Pcs. 4 1-1/2" Metal Screw 300 Pcs 5 2"x3"x12' Good Lumber 10 Pcs 6 2"x2"x12' Good Lumber 12 Pcs 7 Welding Rod 2 Boxes For Wooden Wall Works: 8 1/4"x4'x8' Cement Board 17 Shts 9 2"x2"x8' Good Lumber 50 Pcs 10 #3 Cwn 3 Kgs 11 #4 Cwn 2 Kgs 12 1-1/2" Nails For Cement Board 1 Kgs 13 1/4"x4'x8' Marine Plywood 15 Shts 14 2"x2"x8' Good Lumber 72 Pcs 15 #3 Cwn 2 Kgs 16 Finishing Nails 1 Kgs 17 55cmx110cm Glass Windows(including Installation) 15 Sets 18 10 Watts Led Bulb 15 Pcs 19 3 Gang Switch 5 Pcs 20 3 Gang Outlet 3 Pcs 21 3.5mm*2 Thw Stranded Wire 2 Rolls 22 20 Amperes Circuit Breaker 4 Pcs For Wooden Floor: 23 Polyurethane Floor Varnish Topcoat 9 Gals 24 Sanding Paper 20 Pcs 25 Marine Epoxy 3 Gals 26 Flat Latex Paint 14 Gals 27 Paint Roller With Pan 6 Pcs 28 #4 Paint Brush 5 Pcs 29 Paint Thinner 3 Gals 30 Sanding Paper 20 Pcs For Scaffolding: 31 2"x3"x12 Coco Lumber 50 Pcs 32 Assorted Cwn 5 Kgs For Cement Plaster: 33 Portland Cement,40kg 30 Bags 34 Washed Sand 3 Cu.m For Scaffolding: 35 2"x3"x12' Coco Lumber 30 Pcs 36 Assorted Cwn 3 Kgs Delivery Of The Goods Is Required For Ten (10) Days. Bidders Should Have Completed A Contract Like The Project Within One Year (1) From The Date Of Submission And Receipt Of Bids. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii—instructions To Bidders. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. (i) 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, Under Ra 5183. 3. Interested Bidders May Obtain Further Information From Barangay Caminto, Inopacan Leyte, And Inspect The Bidding Documents At The Address Below From 9:00 Am-5:00 Pm. 4. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On December 18, 2024 - January 7, 2025 From The Address Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Under The Latest Guidelines Issued By The Gppb, In The Amount Of Five Hundred Pesos (php500.00). 5. The Barangay Caminto Inopacan, Leyte Will Hold A Pre-bid Conference On December 26, 2024, At 9:00 Am At Barangay Hall Of Caminto Inopacan Leyte Which Shall Be Open To Prospective Bidders. 6. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before January 7, 2025, At 9:00 Am. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. Bid Opening Shall Be On January 7, 2025@9:15 Am At Barangay Hall Of Caminto Inopacan Leyte. Bids Will Be Opened In The Presence Of The Bidder Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 7. The Barangay Caminto Inopacan, Leyte Reserves The Right To Reject All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Before Contract Award Under Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidder 8. For Further Information, Please Refer To: Efren Costamero Bac Chairman Barangay Caminto Inopacan Leyte-6522 Hon. Efren Costamero Bac Chairman
Closing Date7 Jan 2025
Tender AmountPHP 266.8 K (USD 4.5 K)

Department Of Health Regional Office Ii Tender

Healthcare and Medicine
Philippines
Details: Description Republic Of The Philippines Department Of Health Cagayan Valley Center For Health Development Tuguegarao City, Cagayan Request For Quotation Number-2024-043 Location Of The Project – Tuguegarao City Request For Quotation Date:01/2825 Sir/madam: Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than 8:00 Am February 03, 2025 In A Sealed Envelope Or Thru E-mail: Procdohro2@gmail.com Very Truly Yours, Domingo K. Lavadia, Mba, Jd Bac Chair Line Item Unit Qty Abc Items Unit Price Total Cost 1 Set 1 35,000.00 L-shaped Sofa 2 Piece 1 21,050.00 Wooden Conference Table 3 Piece 1 21,050.00 Conference Table, Foldable 4 Piece 10 30,000.00 Wooden Chairs 5 Piece 2 6,000.00 Ceiling Orbit Fan 6 Piece 3 1,050.00 Extension Wire/cord, 3 Gang, 10 Meters Support To Operation Of Rled: Procurementof Office Equipment/other Supplies For The 1st Quarter Of 2025 "general Terms And Conditions: I. Supplier Shall Submit The Filled Out Rfq With Complete Supporting Documents As Follows And: 1. Latest Income And Business Tax Returns Filed And Paid Through The Bir Electronic Filling And Payment System (efps); 2. Philgeps Certificate Of Registration And Membership With Updated List Of Required Documents 3. Certified Copy Of License To Operate Issued By Fda Or Appropriate Agency (for Drugs And Meds/hospital& Lab Supplies/chemical Products) 4. Certified Copy Of Certificate Of Product Registration Issued By Fda Or Appropriate Agency, (required For Drugs And Medicines And Chemical Products; For Medical Devices, As Applicable Per Fda Memo Circular 2014-005) 5. Samples (as Per Request) 6. Please See Attached Technical Specifications And Kindly State Compliance For Each Parameter. 7.submit Updated Tax Clearance Ii. Delivery Period: For Goods: 14 Calendar Days Upon Receipt Of Purchase Order And For Catering Services: On The Day Of Activity Iii. Delivery Site: Doh Cv Chd- Mondays To Thursdays (except Holidays), 8:00 Am To 3:00 Pm Only Iv. Before Delivery Of Goods, Winning Supplier To Apply For Request For Schedule Of Delivery Immediately Upon Receipt Of Ntp/po At Supply Section Or Send Request At Email At Supplyro2@gmail.com From Mondays To Wednesdays At 8am To 4 Pm Only. Required Documents In Processing Rsd: 1)approved Request For Schedule Of Delivery; 2) Signed Po/notarized Contract 3) Signed Ntp 4) Certificate Of Product Registration 5) Batch Notification For Antibiotics 6) Lot Release Certificate (item# 4 For Drugs/meds, Hospital & Lab Supplies, Item # 5 And 6 For Drugs And Medicines Only) V. Packaging: The Outer Packaging Must Be Clearly Marked On At Least Four (4) Sides As Follows: 1)name Of The Procuring Entity 2) Name Of The Supplier 3) Name Of Manufacturer (for Drugs And Medicine, Medical/lab Supplies, Vaccines, Etc.) 4) Lot Number, Manufacturing Date And Expiration Date (for Drugs, Medicines, Medical/laboratory Supplies And Other Health Commodities If Applicable) 5) Contract Description 6) Dimension Of Each Carton (l X W X H – In Cm) 7) Quantity Per Carton And Total Quantity Of Items To Be Delivered / Quantity Per Batch / Lot If Applicable 8) Weight Per Carton (in Kg) 9) Print - Philippine Government Property-department Of Health-not For Sale” Vi. Price Validity: Within 30 Days Upon Submission Vii. Price Quotation Should Not Exceed The Abc Viii. It Is A Pre-condition To The Acceptance Of This Quotation And The Purchase Order That In Case Of Disallowance In Post-audit Due To Over Pricing, The Supplier Shall Be Held Solely Responsible For Return Thereof. Ix. The Bids And Awards Committee, Doh Cv Chd, Tuguegarao City Has The Right To Accept, Reject And Waive Defects In The Rfq." After Having Read And Accepted The Above Stated General Terms And Conditions, I Quote On The Items At Prices Above Indicated. Further, I Certify That The Supporting Documentary Requirements Are Faithful Reproduction Of The Original. __________________________________________ Business Name To Our Valued Suppliers: ____________________ __________________________________________ 1. Let’s Join Hands In The Fight Against Corruption Canvasser Printed Name And Signature Of Supplier 2. Gift-giving To Our Employees/officials Is Strictly Prohibited Tel. No. / Cellphone No.: ______________________ 3. Please Report Any Corrupt Acts Of Our Employees/officials To Our: Account Name: ______________________________ Deputized Resident Ombudsman - Tel. No. (02) 304-6523 Lbp Account Number: _________________________ Integrated Development Committee - Tel. No. (02) 304-6523 Tin No: ____________________________________ Date Of Tin Registration: ______________________ Date Seved:__________________ Pr/jr No. 2025-01-0125 Page 1 Of 1 /kevin
Closing Date3 Feb 2025
Tender AmountPHP 114.1 K (USD 1.9 K)

Oroquieta Agro industrial School Tender

Others
Philippines
Details: Description Request For Quotation P.r. No./date:2025-01-12/january 23, 2024 Rfq No. /date:2025-01-02/january 24, 2025 Sir/madam: Please Quote Your Lowest Price/s For The Item/s Listed Below Including The Total Amount In Legible (preferably Typewritten) And Return This Duly Signed By The Company’s Authorized Signatory/ies To Bac Secretariat C/o Mrs. Marisa S. Jumalon Of The Above Address On Or Before February 3, 2025. Your Participation To This Bidding Shall Be Subject To The Requirements As Identified Below:(please Check Box On Submitted Requirements) Philgeps Registration Certificate Mayor’s Business Permit / Bir Certificate Of Registration In Case Of Individual: Latest Income/business Tax Return Omnibus Sworn Statement Signed Terms Of Reference Proposal Must Be Inclusive Of All Applicable Government Taxes And Subject To 5% Vat Bids Must Be Submitted Using This Form. Supplemental Information Using Your Company’s Stationery Maybe Attached To Reflect The Complete Specifications Of Bid Bids Should Not Exceed The Approved Budget Contract (abc) In The Amount Of P 403,920.25 Award Shall Be Made By Lot Award Shall Be Made By Item Bids Should Be Valid For A Minimum Of One (1) Month From Deadline Of Submission Of Bids As Indicated Above Procured Item/s Shall Be Delivered To Oais Refusal To Sign And Accept An Award Purchase Order Or J.o. Or Enter Into Contract Without Justifiable Reason Maybe Ground For Imposition Of Administrative Sanctions Under Rule Xxiii Of The Revised Irr Of R.a. 9184. In Case You Do Not Receive Any Communication From The Bac Secretariat Three(3) Days/months From The Deadline Indicated Above, It Will Mean That The Award Was Not Made In Your Favor. With The End In View Of The Contract Advantageous To The Government, Oais Reserves The Right To: 1) Accept Or Reject Any Or All The Quotations/bids, 2)award The Contract On Per Item/lot Basis And 3) To Annul The Bidding Process And To Reject All Quotations/bids At Any Time Prior To Contract Award Without Thereby Incurring Any Liability To The Affected Bidder/s. For Clarifications Please Contact Bac Secretariat C/o Mrs. Marisa S. Jumalon In The Above Address/telephone Numbers. Very Truly Yours, Lee R. Catane V.s.a. - Ii Item No. Qty Unit Item/description Brand/model Unit Price Total (php) 1 15 Pcs Paring Knives 2 10 Pcs Peelers 3 20 Pcs Knife (stainless Steel) 4 5 Pcs Chef's Knives 5 5 Pcs Whetstone 6 5 Pcs Sharpener 7 10 Pcs Heavy Duty Plastic Chopping Board 8 5 Pcs Soaking Container 9 50 Pcs Containers For Salt, Condiments Spices 10 8 Pcs Washing Vat 11 3 Pcs Heavy Duty Button Pan 12 1 Pcs Stainless Pitcher 13 20 Pcs Utility Tray 14 5 Pcs Food Tray 15 10 Pcs Plastic Rectangular Perforated Trays 16 5 Pcs Jar Liter 17 5 Pcs Dial Thermometer 18 10 Pcs Long Handled Laddles 19 10 Pcs Spoons (wooden) 20 10 Pcs Spoons (basting) 21 4 Pcs Paddles (wooden) 22 5 Sets Spatula 23 5 Pcs Food Tongs 24 2 Pcs Funnel (stainless Steel) 25 5 Pcs Clocks/timer 26 5 Pcs Calculator 27 1 Bx Face Mask 28 25 Prs Gloves 29 25 Pcs Lab Gowns 30 25 Pcs Hair Net 31 25 Prs Safety Shoes 32 5 Pcs Wire Baskets 33 5 Pcs Saucepan (stainless Steel) 34 1 Unit Refractometer 35 1 Unit Salinometer 36 1 Unit Hydrometer 37 5 Unit Ph Meter 38 5 Unit Vernier Caliper 39 1 Unit Freezer 40 1 Unit Chiller 41 1 Unit Refrigerator 42 1 Unit Cap Sealer 43 1 Unit Vacuum Gauge 44 5 Unit Polysealer 45 1 Unit Headspace Gauge 46 1 Unit Smoking Tray 47 2 Unit Titration Set-up 48 2 Unit Electronics Scales (0.1 Grm. Sensitivity And 1 Kg Cap) 49 4 Unit Weighing Scale 10 Kg Cap. 50 1 Unit Weighing Scale 10-50 Kg Cap. 51 5 Unit Digital Weighing Scales 1-2 Kg Cap With 2 Decimal Graduation 52 1 Unit Laboratory Scale Cabinet Drier Of Forced Draft Oven 53 1 Unit Cabinet Dryer With Trays 54 1 Unit Dehydrator 55 25 Prs Rubber Boots 56 1 Unit White Board Eraser 57 1 Unit White Board Pens 58 2 Gal Disinfectant/sanitizer 59 10 Pcs Corrugated Cartoons 60 100 Pcs Nype Pouch The Procurement Shall Be Subject To The Salient Provisions Of The Irr Of R.a. 9184. Liquidated Damages. Section 68 And The Delivery Schedule Shall Be Completed Within 15 Calendar Days From Receipt Of The Purchase Order Total Signature: ________________ Name/designation: __________ Name Of Company: __________ Adress: ____________________ Telephone Nos. _____________
Closing Date3 Feb 2025
Tender AmountPHP 403.9 K (USD 6.9 K)

Department Of Agriculture Tender

Others
Philippines
Details: Description Request For Quotation For The Procurement Of Various Agricultural And Marine Supplies… 1. The Department Of Agriculture-regional Field Office 7 (da-rfo 7), Through The General Appropriation Act For Cy 2025 Intends To Apply The Sum Of Four Hundred Ten Thousand Three Hundred Pesos (₱410,300.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Procurement Of Various Agricultural And Marine Supplies. 2. The Department Of Agriculture-regional Field Office 7 (da-rfo 7), Now Invites Bids All Philgeps Registered Contractors/ Bidders For Procurement Of Various Agricultural And Marine Supplies With The Following Specification: 600 Kilo Forage Seeds @250.00 Unit Cost 10 Bag Corn Seeds 18kl/bag @4,000.00 Unit Cost 20 Kilo Soybean Seeds @300.00 Unit Cost 50 Pcs Silage Bag 50kg Capacity @500.00 Unit Cost 1500 Pcs Polyethylene Plastic Bag 3x3x6.5mm @6.00 Unit Cost 1500 Pcs Polyethylene Plastic Bag 4x4x6.5mm @10.00 Unit Cost 100 Pcs Empty Sacks 50kg Capacity @30.00 Unit Cost 19 Pcs Plastic Drum @2,500.00 Unit Cost 2 Rolls Lona/trapal 5mmx6ftx100m Roll @17,000.00 Unit Cost 5 Pcs Shading Net (8mx10m) @1,500.00 Unit Cost 2 Canister Mulching Film 4ftx400m @2,600.00 Unit Cost 10 Bot Wooden Crates Large (15cmx25x35) @700.00 Unit Cost 10 Pack Wooden Crates Large (11cmx17x23) @700.00 Unit Cost 2 Roll Garden Hose Storage Roller 33cmx32cm @400.00 Unit Cost 2 Pcs Hose Nozzle/water Gun 24cmlenght @200.00 Unit Cost 1 Pc Hose 1000cm Inner Diameter 1.2cm-outer 1.6cm @5,000.00 Unit Cost 200 Pcs Non Woven Seedling Bags (biodegradable) Small 6.3cmx9.5cm @35.00 Unit Cost 200 Pcs Non Woven Seedling Bags (biodegradable) Large 11cmx13cm @36.00 Unit Cost 5 Pcs Soil Puncher 175mmx113mm @110.00 Unit Cost 5 Pcs Gardening Shovel 27cmx9cm @150.00 Unit Cost 20 Sets Breathable Seedling Grow Blocks 2.5cmx2.5cm 50/set @350.00 Unit Cost 3 Pcs Prunning Shears 12.5cm @200.00 Unit Cost 36 Pcs Farm Boots @450.00 Unit Cost 10 Pcs Seedling Tray 32 Holes Upper Caliber 32mm; Bottom 10mm; Shape 54*280 Depth 36mm @60.00 Unit Cost 10 Pcs Plastic Crates Heavy Duty 52.3x37x32.5cm @800.00 Unit Cost *unit Cost Include Delivery Fee Delivery Site: Da-ubay Stock Farm, Lomangog, Ubay, Bohol 3. The Bidder Must Submit Mayor’s Permit And Philgeps Registration Number. The Office Will Require The Winning Bidder To Submit Omnibus Sworn Statement Prior To The Issuance Of The Notice Of Award (noa). 4. Interested Bidders May Obtain Further Information From Department Of Agriculture-regional Field Office 7 (da-rfo 7) And Inspect The Canvass Forms And Other Documents At The Address Given Below From 8:00 A.m. - 5:00 P.m. Procurement Unit Department Of Agriculture Regional Field Office 7 Da-rfo 7 Complex, M.c. Briones Street, Highway Maguikay, Mandaue City 5. Bids Must Be Delivered Together With The Required Legal Documents Stated At Item Number 3, To Bac Chairperson/ The Procurement Section At Da- Rfo 7, Da-rfo 7 Complex, M.c. Briones Street, Highway Maguikay, Mandaue City. 6. Open But Signed Bids/quotations May Be Submitted Through Facsimile Or Email, Together With The Required Documents Stated At Item Number 3, At The Addressed And Contact Numbers Indicated Below: Procurement Unit Department Of Agriculture Regional Field Office 7 Tel No. 032-2682698 Fax No. 032-2563063 Telefax No. 032-2682698 Darfu7@ymail.com/da7ps@yahoo.com 7. The Department Of Agriculture Regional Field Office 7 (da-rfo 7) 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. 8. For Further Information And Required Documents To Be Submitted, Please Contact: Procurement Unit Department Of Agriculture Regional Field Unit-7 Tel No. 032-2682698 Fax Number 032- 256-3063 (sgd.) Fabio G. Enriquez, Ph.d. Bac Chairperson
Closing Date11 Feb 2025
Tender AmountPHP 410.3 K (USD 7 K)

DEPARTMENT OF EDUCATION SCHOOLS DIVISION OF EASTERN SAMAR Tender

Education And Training Services
Philippines
Details: Description Procurement Of Inclusive Learning Resource Centers Assistive Devices, Equipment, Supplies And Materials (lot 3- Support Service Area: Physical Therapy Area) 1. The Deped Schools Division Of Eastern Samar, Through The General Appropriation Act Of 2024 Intends To Apply The Sum Of ₱ 359,916.00 Being The Abc To Payments Under The Contract For Procurement Of Inclusive Learning Resource Centers Assistive Devices, Equipment, Supplies And Materials (lot 3- Support Service Area: Physical Therapy Area) Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Deped Schools Division Of Eastern Samar Now Invites Bids For The Above Procurement Project. Bidders Should Have Completed, Within 5 Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. 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) No. 9184, Otherwise Known As The “government Procurement Reform Act”. 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 And Subject To Commonwealth Act 138. 4. Prospective Bidders May Obtain Further Information From Deped Schools Division Office Of Eastern Samar And Inspect The Bidding Documents At The Address Given Below During Monday-friday, 8:00am To 5:00pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders From The Address Below And Upon Payment Of A Nonrefundable Fee For The Bidding Documents In The Amount Of Php 500.00. It May Also Be Downloaded From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Nonrefundable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 6. The Deped Schools Division Of Eastern Samar Will Hold A Pre-bid Conference On January 13, 2025, 10:00am At The Bac Office, Deped Schools Division Of Eastern Samar Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below, On Or Before January 27, 2025, 9:00am 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 14. 9. Bid Opening Shall Be On January 27, 2025, 10:00am At The Given Address Below Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. Only The Proprietor Or Authorized Representative May Be Allowed To Purchase Bidding Documents. Letter Of Intent (loi), Special Power Of Attorney (spa) (for Authorized Representative), And Drl (document Request List From Philgeps) Are Required Upon Purchase. 11. The Deped Schools Division Of Eastern Samar 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. 12. Items, Specifications, Quantity Of Delivery, And Abc: Cabinet, 4' X 6' Double Door (3/4 Plyboard, Varnish Paint) Set 1 Wooden Cubicle Partition, 4 Panel Divider (l 70.25 Inches X H70.25 Inches X T0.75 Inches) Set 4 Mirror, Aluminum Frame (thickness 1/4 Inch X 4 X 8 Ft) Set 1 Filing Cabinet, Vertical Filing Cabinet In 2, 3 And 4 Drawers With Plastic Divider And Central Lock Heavy Duty Construction Assembles In Minutes Power Coated Finish Anti-tilt Mechanism Quiet Closing 3 Sectional Railings For Smooth Actions Central Locking System Unit 1 Learners'/clients' Chart Materials, High Quality Abs Body, Moulded Light Blue, Pink, Grey Color, Size: 340×230mm Unit 10 Anatomical Models, Brand New, High Quality, 1/2 Life Size Can Be Disassembled Into 27 Parts Hand Numbered With Key Guide Anatomically Accurate A Perfect Tool For Teaching/studying Human Muscular And Organs Anatomy Set 1 Blood Pressure, Product Details Type: Upper-arm Monitor Type: Digital Cuff Size: 32cm Dimension (w X H X D): 145 X 466 X 145mm Weight: 250g Technical Details Power Supply: Battery Battery Type: Li-polymer Features Smart App Availability: Yes Automatic Shut Off: No Low Battery Indicator: No Connection Bluetooth: No Wi-fi: No Unit 2 Stethoscope, Product Name: Dual Tube Stethoscope Weight: 185g Length: 80cm Product Material: Polymer Diaphram Listener Material: High-density Stainless Steel Product Composition: Eartip, Ear Hooks, Leaf Spring, Hose Heads, Diaphrams Unit 2 Tape Measure, Material: Pvc It Has Centimeter Scale On Reverse Side Which Is Up To 300cm Large, Easy To Read Marking Measures Up To 120 Inches Piece 2 Hand Dynamometer, Type: Electronic Counting Gripper Function: Comprehensive Fitness Exercise Material: Abs Size: 15cm/5.90"x10.5cm/4.13"x2cm/0.79" Piece 2 Ice Massage Caps, Size: 2 Count (pack Of 1) Measuring 2.9” In Diameter, The Ice Cup Massager Holder Also Fits Comfortably In The Hand. Material: Polyethylene Pack 3 Foam Rolls, Material: Expanded Polypropylene Foam Item Weight: 0.42 Pounds Size: 18 Inches Piece 4 Balance Board, Type: Rocker Board Dimensions: 32.28 X 11.81 X 0.59 Inches Weight Capacity: 100 Kg Material: Beech Wood Anti-skid Feature: Not Specified Unit 2 Treatment Table, Product Name: Multi Functions Physical Electric Therapy Treatment Table Size: L2040*w560*h550-820mm Product Feature 1. Electric Operation,3 Sections, New Design Epoxy Metal Frame. 2. Equipped With 3 Motors For Height, Back And Leg Rest Adjustment. 3. Height Adjustments For The Arm Rests. 4. With Artificial Leather Cover On The Head, Seat, Leg Areas. 5. 4 Luxurious Castors With Brake. Function: Suitable For Hospital Electric Therapy Treatment Table Use. Unit 1 Mat Table, Wood Construction Adds Strength And An Attractive Natural Finish. Supports Up To 500 Lbs For Better Patient Accommodation. Heavyweight Vinyl Upholstery Is Comfortable And Strong. Thick Foam Padding Provides Patient Comfort For A Better Experience. Five-leg Design With Center Support Ensures Stability Through Heavy Treatment. Height: 18" Weight Capacity: 500 Lbs Size: 4 Ft Wide X 7 Ft Long Unit 1 Adjustable Height Exercise Steps, Color: Teal/purple Brand: Us Weight Item Weight: 80 Ounces Item Dimensions Lxwxh: 30 X 15 X 8 Inches About This Item Made In The United States From Durable, Recyclable High-density Polyethylene Circuit-size (28. 5" L X 14. 5" W X 4" H) Aerobic Platform, 4 Original Risers, And Streaming Videos Platform Features Grooved, Nonslip Top And Supports Up To 275 Lbs Four Nonskid Feet On Each Riser And Platform Prevents Sliding Or Scratching Floors Vary Workout Difficulty By Adjusting Platform Height From 4" To 6" To 8" Using Risers Unit 1 Pediatric Examination Gowns, Opening: Full Open Back Style: Child Size Color: Jellybean Print Made With High Quality, 100% Cotton Comfortable, Durable, Washable, And Reusable Hook And Loop Closures At Neck And Mid-back Piece 5 Towels, Material: High Quality 100% Cotton Terry – 500gm2. Size: 90 X 180cm. Piece 10 Bed Sheets, Waterproof 5.5 Mil Vinyl Contoured Corners, Fitted 36" X 80" X 6" Case Of 12 Pack 5 Pillows, Pillow Shape: Rectangle Pillow Weight: 0.95-1000 Grams Pillow Height: 12.7cm Pillow Width: 40.64cm Pillow Length: 66.04cm Pillow Size: 40 X 66 Cm Pillow Material: 100% Cotton Pillow Filing: Cotton Poly-fiber Piece 4 Pillowcase, 2pcs Pillowcase Size: 1 X 28 Inches Material: Cotton & Polyester Set 10 Blankets, 100% Canadian Cotton, Soft Texture, High Quality Fabric Size: 52 X 90 Inch Piece 10 Step Stools, Double Steel Caravan Step. Rubber Non- Slip Steps. Leg Distance Front To Back 65 Cm. Width 42 Cm. Top Step Height 38 Cm. Bottom Step 20 Cm. Unit 2 Therapist Stools On Wheels, Description: This Stool Can Be Adjusted To Just About Any Position You Want, Making It Incredibly Versatile And Comfortable. It Has A 360-degree Swivel So You Can Quickly Spin Around To Access Anything You Need At Home Or In The Office. The Unique Saddle Seat Has Thick Padding, Making It Easy For You To Stay In The Same Place For Hours At A Time. Unit 2 Wedge Bolsters, Use A Wedge Bolster Along With Our Quicklock Face Rest Platform To Create A Quick And Easy Backrest For Any Portable Or Stationary Massage Table. Dimensions: 24"w X 10"h X 24"l With A Flat Top And A 36" Incline. Piece 1 Round Bolsters, 6" Round Bolster Bolsters Are Made With Earth Friendly Materials Of Cfc Free Foam And Pvc Free Upholstery Choices. High Quality Foam Offers Comfortable Support And Allows Clients To Fully Relax, And Come With Pull Handles At Both Ends For Therapist Convenience. Unlimited Versatility Makes This Comfortable And Supportive Cushion Your Building Block For Positioning. Measures 6" D X 26" L. Made Of Aero-cel Foam: Won't Flatten Or Get Lumpy Like Dacron Bolsters Incredibly Supple Conforms To Fit Curves Firm Gentle Support Piece 1 Core Peak Bolsters, Core Peak Bolster Peaked Shape Fits Comfortably Under Your Knees Precision-cut Foam 10" X 24", With 7" Peak Available In Blue, Gray, Or Black Piece 1 Mobilization Belts And Devices Features: Long Enough To Meet Your Needs: The Strap Belt For Mobilization Measures About 8.2 Feet Long, Enough To Meet Your Using Needs On Leg And Shoulder Stretch, Dancing Training, Yoga, Hop And Waist Support, Arm Movement And So On. Adjustable And Portable: The Yoga Belt With Buckle Comes With An Adjustable Buckle, Allowing You To Adjust The Length Of The Belt To Get A Desired Length, And You Can Easily Carry And Store The Belt, Without Taking Up Too Much Space. Specifications: Main Material: Nylon Color: Blue Size: Approx. 8.2 Feet In Length, About 2 Inches In Width Piece 5 Gait Belt Features: This Transfer Belt Is Designed With A Buckle, Which Can Be Adjusted According To Your Needs Without Worrying About Being Too Loose Or Too Tight. This Gait Belt Metal Buckle Has Reliable Materials, Smooth Surface And Lightweight Structure, Which Is Convenient For Long-term Use And Storage. Specifications: Material: Vinyl Color: Black Size: 60 X 2 Inches Piece 5 Kinesiology Tape, Ultra-strong And Sticky-hypoallergenic Adhesive Water Resistant 97% Cotton, 3% Nylon 180% Stretch For Full Range Of Motion Latex And Zinc Free Sticks 2-7 Days 5-10 Applications Per Roll Each Is 2"x 16.4" (5cmx5cm) Piece 5 Splinting Materials, Rescue Padded Board Splint 6 Paddes Wood Splint (different Sizes) Sizes: 35", 25" And 15" Velcro Straps Color: Blue Set 2 Paraffin Bath, Bath Arm, Hand And Foot Usage: Wax Fomentation Condition: New Voltage: 220v Ac Power:2 Kw Tank Size: 50cm X 35cm X 25cm Deep Unit 1 Dumbells Sets, Product Name: Dumbbell Set Dimension: 810 × 525 × 765mm (excluding Dumbbells) Weight: 37kg Sandbags Qty: 18 Pcs With Different Weight Sandbags Weight: 1lb, 2lbs, 3lbs, 4lbs, 5lbs Type: Medical Rehabilitation Equipment Function: Used For Whole Body Rehabilitation Training Total 18 Dumbbells 1 Lb / Piece, 2 Pieces 2 Lbs / Piece, 4 Pieces 3 Lbs / Piece, 4 Pieces 4 Lbs / Piece, 4 Pieces 5 Lbs / Piece, 4 Pieces Set 1 Theraband, Brand: Theraband Material: Rubber Color: Blue/black Sport Type: Exercise And Fitness/pilates Heavy Set Includes The Fifth And Sixth Of Eight Levels Of Latex Resistance Tubes, Blue, 100%, 5.8 Lbs., 200%, 8.6 Lbs., Black, 100%, 7.3 Lbs., 200%, 10.2 Lbs. Set 4 Goniometers, Protractro Goniometer With 360 Degrees Coverage To Measure Joint And Compare The Changes In Joint Angles Material: Clear Plastic 3 Gonimeter: 12 Inch, 8 Inch And 6 Inch Set 2 Reflex Nuero Hammer, Features: The Pointed Babinski-style Tip At The Base Of The Handle Elicits Superficial Or Cutaneous Responses, Including Plantar And Abdominal Reflexes. Multi-function Double-headed Percussion Hammer For Tapping On Various Parts Of The Patient To Check Nerve Response. Ergonomic Handle Design Make The Percussion Hammers Light And Easier To Use. Weight Balanced Hammer, With Two Soft Rubber Heads, A Large And A Small Hammerhead For Accurate Knocking. Zinc Alloy Comfortable Handle Grip Control, Hammer For High Elastic Pvc Rubber Material: Zinc Alloy + Pvc Color: Black Package Size: 27*11*3.5cm/10.6*4.3*1.3 Inch Package Weight: 140g/4.9oz Piece 2 Thermometer, 1 Second Measuring Time 3 Color Backlight Fever Reminder Auto Shut Off At 18 Seconds Store 50 Sets Of Data Body Temperature Measurement: 34.0-42.9°c / 93.2-109.2°f Surface Temperature Measurement: 0-100°c / 32-212°f Material: Abs Plastic Display Resolution: 0.1°c(0.1°f) Measuring Distance: 1~5cm (0.4~2in) Accuracy: (+/-)0.2°c Auto-shutdown Time: About 18s Power Supply: 2 * 1.5v Aaa Batteries (not Included) 1 Year Warranty Unit 1 Multiple Mode Electrical Stimulator Specification: Dimension: 170 X 60 X 26 (mm) Channel: Two Independent Channels Power Supply: 9v Battery X 1 Pcs Output: 0~100ma P To P Into 500ω Load Density(intensity): Change Of 15 Steps Pulse Amplitude Timer: 30 Minutes Countdown Timer With Auto Off Wave For Dual Phases Square Wave Display: Lcd Display With Timer/mode/density (“density”=intensity) Mode: 10 Programs, P1~p5 Tens, P6~p0 Fitness Ems Ramp Up: 3 Seconds Buzzer: 2 Different Reminders 1.correct: Single Beep 2.caution: Long Beep Pulse Wave Form Low Frequency Stimulator Low Frequency Stimulator Standard Accessories: Electrical Stimulator 1 Stimulator Lead Wire 2 Self Adhering Electrode 4 Operating Manual 1 9v Battery 1 Reusable Package Box 1 Unit 2 Abc = 359,916.00
Closing Date28 Jan 2025
Tender AmountPHP 359.9 K (USD 6.1 K)

City Of Antipolo Tender

Civil And Construction...+1Building Construction
Philippines
Details: Description A.contract Id : Antipolo-08january2025-09 B.name Of Project : Improvement Of Day Care Center And School Libraries At Brgy. Dela Paz And Brgy. San Roque, Antipolo City (2024 - Package 92) A.improvement Of Day Care Center At Purok Imelda Child Development Center, Brgy. Dela Paz, Antipolo City B.improvement Of School Libraries At San Roque National High School, Brgy. San Roque, Antipolo City C. Location : A. Brgy. Dela Paz, Antipolo City B.brgy. San Roque, Antipolo City D.brief Description : A. Improvement Of Day Care Center B.improvement Of School Libraries E.major Item Of Works : A. Tile Works; Repainting Of Wood Surfaces; Replacement Of Gutter And Downspouts B.improvement Of Flooring; Carpentry Works; Painting Works F.approved Budget For The Contract : Php 1,073,010.16 G.duration : 60 Cd. Republic Of The Philippines City Government Of Antipolo Invitation To Bid / Request For Expression Of Interest The City Government Of Antipolo Through The Bids And Awards Committee (bac), Invites Contractors Duly Registered With The Philippines Contractors Accreditation Board (pcab) To Bid For The Following Project/s Chargeable To Their Respective Funds. The Proponent – Contractor Is To Undertake The Proposed Project/s On A Turnkey Basis. The Bac Will Conduct The Procurement Process In Accordance With The Revised Irr Of R.a. 9184. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At The Opening Of Bid. To Bid For The Aforementioned Contract, A Contractor Must Purchase Bid Documents And Must Meet The Following Major Criteria (a) Filipino Citizen Or 75% Filipino – Owned Partnership, Corporation, Cooperative, Or Joint Venture, (b) With Pcab License Applicable To The Type, Kinds Of Project, Respective Size Ranges And Cost Of This Contract, (c) Completion Of A Similar Contract Costing At Least 50% Of Abc Within A Period Of L0 Years, And (d) Net Financial Contracting Capacity At Least Equal To Abc. The Bac Will Use Non-discretionary Pass / Fail Criteria In The Eligibility Check And Preliminary Examination Of Bids. Interested Contractors Shall Manually Submit Their Bids, Together With Their Duly Accomplished Bid Documents (sealed In Envelopes) Addressed To The Chairman Of The Antipolo City Bids & Awards Committee (acbac) And Shall Be Guided By Hereunder Listed Schedules Of Activities And Locations; Issuance Of Bid Documents: December 20, 2024 - January 08, 2025 @ 10:00 A.m.at Office Of The City Engineer, City Government Of Antipolo, Brgy. San Roque, Antipolo City Pre-bid Conference: December 27, 2024 @ 1:00 P.m. At 2nd Floor, Antipolo City Hall Building (main), M.l. Quezon, Cor. Carigma St. Brgy. San Roque, Antipolo City Submission Of Bids: January 08, 2025 Not Later Than 11:00 A.m. At 2nd Floor, Antipolo City Hall Building (main), M.l. Quezon, Cor. Carigma St. Brgy. San Roque, Antipolo City Opening Of Bids: January 08, 2025 @ 1:00 P.m. At 2nd Floor, Antipolo City Hall Building (main), M.l. Quezon, Cor. Carigma St. Brgy. San Roque, Antipolo City And Upon Payment Of Refundable Fee For The Bidding Documents, Pursuant To The Guidelines Issued By The Gppb, Per Schedule Of Values And/or Project Cost Payable To This City’s Treasurer’s Office. Partial Set Of The Subject Bid Documents May Also Be Downloaded Free Of Charge From The Website Of The Phil-geps And The Website Of This City While Its Completion May Be Purchased By Prospective Bidders As Stated. Bid Security Must Be In The Form Of A) Cash Or Cashier’s/manager’s Check, Issued By A Universal Or Commercial Bank, B) Bank Draft/guarantee Or Irrevocable Letter Of Credit Issued By A Foreign Bank, C) Surety Bond Callable On Upon Demand Issued By A Surety Or Insurance Company Duly Certified By A Surety Or Insurance Company Duly Certified By The Insurance Company Duly Certified By The Insurance Commission As Authorized To Issue Such Security, D) Bid Securing Declaration, And E) Any Combination Of Identified Forms. The City Government Of Antipolo Reserves The Right To Reject Any Or All Bids, To Declare A Failure Of Bidding, Waive Any Minor Defect Therein, And Accept The Offer Most Advantageous To The Government And Assumes No Responsibility Whatsoever To Compensate Or Indemnify The Bidders For Any Expenses Incurred In The Preparation Of The Bid. For Further Information Prospective And Qualified Bidders May Inquire At The Office Of The Bac Chairman, Through Its Secretariat At City Government Of Antipolo, Brgy. San Roque, Antipolo City. (sgd) Atty. Cedrick Justice U. Capiral Chairman Of The Bac
Closing Date8 Jan 2025
Tender AmountPHP 1 Million (USD 18.4 K)

Swale Borough Council Tender

Others
United Kingdom
Details: Expressions Of Interest For Visitor Centre And Catering Swale Borough Council Is Seeking Expressions Of Interest (eoi) From Organisations / Parties To Operate, Occupy, Manage, And Maintain The Visitor Centre And Potential Catering Provision At Oare Gunpowder Works Country Park, Off Bysing Wood Road, Faversham, Kent, Me13 7ud. The Whole Site Measures 7.2ha In Total And Currently Consists Of The Visitor Centre, Toilets, Car Parking, Woodland And Open Space Interspersed With Historic Remains Of The Former Gunpowder Works, Leats (small Water Canals), Lake And Picnic Areas. Https://oaregunpowderworks.co.uk/ The Site Is A Scheduled Ancient Monument, Part Site Of Special Scientific Interest And Well Known For Both Its Heritage And Biodiversity Value. It Has Consistently Been Awarded Both Green Flag And Green Heritage Award Status And There Are Several External Groups Involved In Providing Volunteer Maintenance And Visitor Activities. We Have Been Welcoming Visitors For Nearly 20 Years Following Creation Of The Park With A Lottery Grant And Continue To Maintain The Site And Facilities Guided By Our Management Plan. We Believe The Site Has The Potential To Be A Bigger Tourist And Local Resident Destination With An All Year Round Offering. The Council Is Seeking An Experienced Operator Who Can Add Value To The Sites Offer To Visitors And Manage The Visitor Welcome And Experience By Operating The Visitor Centre And Unlocking And Locking The Site At Weekends And Bank Holidays, Under An Appropriate Agreement Commencing From 1 April 2025. The Visitor Centre Currently Consists Of:- • Heritage Displays • Environmental Displays • Toilets • Small Kitchen The Visitor Centre Is A Single Storey Former Cooperage Adjacent To The Car Park And Provides A Good Opportunity For A More Commercially Focused Provider To Deliver Visitor Welcome, Interpretation And Deliver A Food & Beverage Provision For The Country Park. The Internal Part Of The Building Currently Mainly Houses Heritage And Environmental Displays, With Education/volunteer Meeting Space. Bidders Are Advised To Inspect The Building And Carefully Consider The Cost Of Reconfiguring The Interior, Providing Catering Equipment And Any Necessary Works Or For Providing An Alternative Permanent Or Portable Additional External Catering Unit, Before Submitting Their Eoi, Especially Considering The Sites Scheduled Status. It Is Anticipated That Planning Permission And Scheduled Ancient Monument Consent Will Be Required For Significant Changes Or New Additions. In Addition To The Key Building, The Council Is Keen For The Site To Attract More Visitors To The Area, All Year Round, But In Particular During The Summer Season. Innovative Ideas Are Therefore Sought On What Additional Offering Could Be Created On The Site. As The Site Has Multiple Users, It Is Important Your Eoi Shows How You Will Balance And Work Alongside These, Attract New And Return Visitors. Groups Include The Friends Of Oare Gunpowder Works, Volunteers, Kcc Childrens Centre And A Home Education Group. It Is Expected That The Successful Applicant Will Provide The Chosen Service And Open And Close The Building To The Public All Year Round And During That Time Will Also Open The Adjacent, Access, Car Park And Public Toilets. It Is Anticipated That The Council Will Continue To Provide Basic Grounds Maintenance Services To The Whole Site, While Building Maintenance Of The Visitor Centre Will Be The Responsibility Of The Tenant, Potentially Full Repairing, Depending Upon The Facilities Use, Length And Nature Of The Agreement. Please Submit Your Eoi By 12 Noon 24th January 2025 To Graemetuff@swale.gov.uk. Please Include The Following Information: • Type Of Legal Agreement Preferred E.g., Lease/licence Agreement And The Length Proposed. • Annual Rent Being Offered To Sbc And/or And Other Commercial Offering E.g., Profit Share Etc Plus Any Considerations Around Phased Payment Against Capital Investment. • Basic Business Plan That Demonstrates That The Proposal Is Viable And Sustainable For The Duration Of The Legal Agreement. • Your Business Plan Should Include The Following: • Proposed Use Of The Building • The Type Of Any Food & Beverage To Be Offered. • Proposals To Maximise Sustainability – Reduce Energy Consumption, Reduce Waste, Maximise Recycling. • Proposed Opening Dates And Times (noting Existing Site Opening & Closing) • Marketing Proposals • Financial Projections Demonstrating A Strong Viability, Showing Profit & Loss Forecasts And Any Surplus In Addition To A Cash-flow For At Least 2 Years, • Details Of How Any Repairs And Improvements Will Be Funded (e.g., Grant Funding, Personal Savings, Temporary Rent Concession, Etc). • Evidence Of Previous Experience/operations Of A Similar Nature Supporting Documents • A Site Location Plan • A Visitor Centre Layout Plan • The Current Site Visitor Leaflet Should No Viable Business Plan Be Submitted, The Council Will Consider Alternative Uses For The Building. Please Email Graemetuff@swale.gov.uk For Further Information Or To Arrange To View The Premises. It Is Proposed That The Building Will Be Made Available To View Internally From 9th December 2024 By Appointment.
Closing Date24 Jan 2025
Tender AmountRefer Documents 
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