Wood Tenders
Wood Tenders
ILOILO STATE UNIVERSITY OF FISHERIES SCIENCE AND TECHNOLOGY Tender
Furnitures and Fixtures
Philippines
Details: Description Request For Quotation Bid Solicitation No.: 20250217-10 The Iloilo State University Of Fisheries Science And Technology Main Campus (tiwi Site), Through The 2025 Fund 101 Invites Eligible Suppliers To Submit Quotation For The Following Project: Name Of Project: Purchase Of Different Furniture And Fixtures For Various Offices For 1st Quarter Of Fy 2025 Abc: Php117,920.00 Contract Duration: 30 Cd Item No. Qty Unit Articles And Description 1 1 Set Sala Set (color Gray/black, Mini Sala Set With Foot Stool) 2 2 Unit Office Chair (mesh, High-back With Head Rest, Black/gray, H:106cm X W:57cm X D:58cm) 3 1 Unit Executive Chair (leather, High-back With Head Rest, Recliner, Black, H:106cm X W:57cm X D:58cm) 4 1 Set 4-seater Table With Chairs (wooden) 5 2 Unit Steel Cabinet (4-drawers, Vertical, Gray, Powder Finish) 6 1 Set Sala Set (l-shape Leatherette With Center Table, Gray/black) The Significant Requirements, Places, Times And Deadlines Of Procurement Activities Are Shown Below: 1. Issuance Of Rfq (downloadable At Philgeps): February 17, 2025 2. Deadline For Submission & Receipt Of Quotation: February 21, 2025 @ 10:00am 3. Opening Of Rfq: February 21, 2025 @ 10:15am 4. Prospective Bidders Should Submit The Following Documents Together With Their Quotation: A. Philgeps Certificate Of Registration B. Business/mayor’s Permit C. Sec/dti Registration D. Tax Clearance Certificate E. Omnibus Sworn Statement F. Bir Certificate Of Registration 5. Bac Will Cater Supplies Within Iloilo Or With Offices In Iloilo. Further, The Bac Will Not Consider Discounts Upon The Offered Bid In The Bid Form/rfq, Except If The Distribution Of The Amount Discounted Is Reflected On The Bidder’s Tender/rfq And Detailed Estimates. The Representative Must Present The Original Special Power Of Attorney (spa). The Isufst Main Tiwi Site Reserves The Right To Accept Or Reject Any Bid And To Annul The Bidding Process Any Time Before The Contract Award Without Incurring Any Liability To The Affected Bidders And Bidder. Approved By: Lilibeth B. Petrescu, Mbm Chairman, Bids And Awards Committee
Closing Date21 Feb 2025
Tender AmountPHP 117.9 K (USD 2 K)
MUNICIPALITY OF SAN JUAN, SIQUIJOR Tender
Civil And Construction...+1Construction Material
Corrigendum : Tender Amount Updated
Philippines
Details: Description Municipality Of San Juan, Siquijor Project Reference No.: Name Of Project: Representation Expenses Mayor's Office Location Of Project:san Juan, Siquijor Standard Form Number: Sf-good-30 Revised On: May 24, 2004 Standard Form Title: Request For Quotation Date : Quotation No. : Company Name Address Please Quote Your Lowest Price On The Item/s Listed 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 In The Return Envelope Attached Herewith. Note: 1. All Entries Must Be Typewritten. 2. Delivery Period Within 15 Calendar Days. 3. Warranty Period Must Be For A Period Of Six(6) Months For Supplies And Materials, One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity. 4. Price Validity Shall Be For A Period Of 120 Calendar Days. 5. G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. Item Unit Item & Description Quantity Unit Cost Total Food Supplies For The Inauguration Of The New Municipal Building 1 Kilo Meat (pork) 70 2 Kilo Chicken (whole) 60 3 Kilo Meat (beef) 60 4 Gallon Cooking Oil (5 Liters) 3 5 Gallon Vinegar 2 6 Gallon Soy Sauce 2 7 Kl Rock Salt 2 8 Kl Onion 5 9 Kl Garlic 4 10 Kl Bell Pepper 3 11 Gallon Ketchup 2 12 Pack Tomato Paste (150 G) 10 13 Pack Crispy Fry 10 14 Kl Green Peas 8 15 Kl Potato 8 16 Kl Petchay 6 17 Kl Cabbage 6 18 Kl Carrots 5 19 Kl Bguio Beans 3 20 Kl Pancit 8 21 Pack Food Seasoning (14 Pcs Per Tie) 2 22 Pcs Bottled Water (500 Ml) 300 23 Pack Paper Plate (25's Per Pack) 12 24 Pack Wooden Spoon & Pork (25's Per Pack) 24 25 Sack Commercial Rice (50kg) 2 Delivery Period: Price Validity: After Having Carefully Read And Accepted Your General Conditions, I/we Quote On The Item At Prices Noted Above. Tel. No./cell. No./email Address
Closing Date3 Mar 2025
Tender AmountPHP 99.9 K (USD 1.7 K)
Offizielle Bezeichnung Gemeindevorstand Der Gemeinde Haina Kloster Tender
Civil And Construction...+1Others
Germany
Description: Restricted invitation to tender with public participation competition Vob/a solid construction work 1. The construction project involves the new extension of the fire station with 4 vehicle parking spaces and the necessary social rooms. The existing building will be partially demolished and ... More1. The construction project involves the new extension of the fire station with 4 vehicle parking spaces and the necessary social rooms. The existing building will be partially demolished and rebuilt. For the vehicle hall, the additional base including foundations and upstands will be built using solid construction. The social wing on the ground floor and the building dividing wall to the hall will be newly built using solid construction. The upper floor of the social wing and the roof and walls of the vehicle hall will be made of wood. The "sports center" part of the existing building will be retained and in use during the construction period. Fire brigade access roads, the access to the building yard (fire brigade location during construction) and escape and rescue routes must be kept clear throughout the entire construction phase, see appendix. Everything else must be agreed upon with the construction management, particularly exceptions. 2. During the project, some work may be carried out by building yard employees and fire brigade members on their own. This may result in various items being eliminated altogether or quantities in parts of various items being reduced. The elimination or reduction in quantities of these items does not entitle the contractor to make claims for lost profits or claims for an increase in unit prices. The price request and required items must be filled out without fail, as it is possible that these items will also be implemented. The bidder acknowledges these preliminary remarks by signing the list of services. 3. The construction site toilet and break rooms must be provided by each contractor themselves. Energy, water and electricity are provided free of charge. 4.The following additional services are covered by the unit prices: - Participation in construction meetings by an authorized person; if necessary - Documentation services in accordance with the general terms and conditions of the contract - Participation in expert acceptances, if necessary 5.When accepting the order, the contractor recognizes the dates stated in the preliminary remarks and the construction schedule as binding and will, if necessary, also carry out necessary work outside of working hours at no extra cost in order not to jeopardize the deadlines for subsequent work. He undertakes to keep the number of workers available accordingly according to the amount of work and working days. 6.The contractually binding partial deadlines are set out in the attached construction schedule. 7.The work advertised must be carried out in partial services in accordance with the construction progress. This does not give the contractor any right to assert additional claims. 8. Garbage and rubble disposal must be carried out every 2 days at most, in the same way as the work steps. Each contractor is responsible for this himself. 9. All other details can be found in the list of services. 10. Contrary to DIN 1961 Vob Part B § 13 (4), the limitation period for claims for defects is set at 5 years. 11. Services that exceed the contract amount require prior written approval - otherwise no payment will be made! Accordingly, supplementary offers must be approved in good time (at least 3 weeks) before execution. 12. Daily construction reports must be kept. The forms from "zweckform - daily construction reports no. 177" or an equivalent must be used as a template. These must be presented to the construction supervisor every 2-3 days for signature and countersignature. The work carried out, the number of workers and the hours worked must be entered here. 13. Depending on the trade, the following documents must be enclosed with the final invoice in paper form and digitally (copied onto a CD or data carrier). These documents can vary depending on the trade. 1. Inventory plans for newly laid cables and connections with entries for basic and height dimensions as well as details of cable cross-sections, etc. 2. Working plans 3. Inventory plans 4. Building materials list for components with manufacturer, type, type number, colour, colour number, installation location 5. Fittings list for each movable part, otherwise as above 6. Pane sizes for windows, doors, etc., otherwise as above 7. General building approval for building materials 8. Certificates of conformity for products with list of each installation location, such as room names/numbers Final payment approval will only be given after the documents required have been submitted. 14. Acceptance A formal acceptance according to the Vob is expressly agreed. Acceptance through use is excluded. Acceptance requires that all services have been provided in accordance with the order letter or any subsequent order, the necessary acceptances have taken place without any significant defects and the documentation has been submitted at least once. 15. The work is scheduled to proceed as follows: See construction schedule in the appendix
Closing Date21 Feb 2025
Tender AmountRefer Documents
Uranium Corporation Of India Limited - UCIL Tender
Goods
GEM
India
Description: BOQ ITEMS: Clearing jungle including uprooting of rank vegetation grass brush wood trees and saplings of girth up to 30 cm measured at a height of 1 m above ground level and removal of rubbish up to a distance of 50 m outside the periphery of the area cleared. , Demolishing R.C.C. work manually by mechanical means including stacking of steel bars and disposal of unserviceable material within 50 metres lead as per direction of Engineer in charge., Demolishing brick work manually by mechanical means including stacking of serviceable material and disposal of unserviceable material within 50 metres lead as per direction of Engineer in charge. In cement mortar, Earth work in excavation by mechanical means Hydraulic excavator manual means in foundation trenches or drains not exceeding 1.5 m in width or 10 sqm on plan including dressing of sides and ramming of bottoms lift upto 1.5 m including getting out the excavated soil and disposal of surplus excavated soil as directed within a lead of 50 m. All kinds of soil., Excavation work by mechanical means Hydraulic excavator manual means in foundation trenches or drains not exceeding 1.5m in width or 10 sqm on plan including dressing of sides and ramming of bottoms lift upto 1.5 m including getting out the excavated soil and disposal of surplus excavated soils as directed within a lead of 50 m Hard Rock, Filling available excavated earth excluding rock in trenches plinth sides of foundations etc. in layers not exceeding 20 cm in depth consolidating each deposited layer by ramming and watering lead up to 50 m and lift upto 1.5 m, Providing and laying in position cement concrete of specified grade excluding the cost of centering and shuttering All work up to plinth level 1 isto 3 isto 6 where 1 Cement 3 coarse sand zoneIII 6 graded stone aggregate 20 mm nominal size, Supply mix place in position compact and cure cement concrete 1 isto 2 isto 4 1 cement 2 coarse sand 4 graded stone aggregate 20 mm nominal size below foundations walls wells pits trenches etc. and in basin lining as per specifications drawings and directions of the Engineer incharge and including cost of centring and shuttering and cement., Providing and laying in position specified grade of reinforced cement concrete excluding the cost of centering shuttering finishing and reinforcement All work up to plinth level 1 isto 1.5 isto 3 where 1 cement 1.5 coarse sand zoneIII 3 graded stone aggregate 20 mm nominal size , Brick work with common burnt clay F.P.S. non modular bricks of class designation 7.5 in foundation and plinth in Cement mortar 1 isto 6 1 cement 6 coarse sand, Centering and shuttering including strutting propping etc. and removal of form for Foundations footings bases of columns etc. for mass concrete, Steel reinforcement for R.C.C. work including straightening cutting bending placing in position and binding all complete upto plinth level Thermo Mechanically Treated bars of grade Fe500D or more, 15 mm cement plaster on the rough side of single or half brick wall of mix 1 isto 6 1 cement 6 fine sand
Rates for external plastic are for height upto 10m from
ground level in less otherwise stated, Providing and fixing G.I. pipes complete with G.I. fittings including trenching and refilling etc. for External work
a. 15 mm dia nominal bore
Preferable Make TATA or Jindal or as per direction of EIC, Providing and fixing G.I. pipes complete with G.I. fittings including trenching and refilling etc. for External work
b. 20 mm dia nominal bore
Preferable Make TATA or Jindal or as per direction of EIC, Providing and fixing G.I. pipes complete with G.I. fittings including trenching and refilling etc. for External work
c. 25 mm dia nominal bore
Preferable Make TATA or Jindal or as per direction of EIC, Providing and fixing G.I. pipes complete with G.I. fittings including trenching and refilling etc. for External work
d. 50 mm dia nominal bore
Preferable Make TATA or Jindal or as per direction of EIC, Providing and fixing gun metal gate valve with C.I. wheel of approved quality screwed end 20 mm nominal bore, Providing and fixing gun metal gate valve with C.I. wheel of approved quality screwed end 25 mm nominal bore, Providing and fixing gun metal gate valve with C.I. wheel of approved quality screwed end 50 mm nominal bore, Constructing masonry Chamber 30 into 30 into 50 cm inside in brick work in cement mortar 1 isto 4 1 cement 4 coarse sand for stop cock with C. I. surface box 100 into 100 into 75 mm inside with hinged cover fixed in cement concrete slab 1 isto 2 isto 4 mix 1 cement 2 coarse sand 4 graded stone aggregate 20 mm nominal size ic necessary excavation foundation concrete 1 isto 5 isto 10 1 cement 5 fine sand 10 graded stone aggregate 40mm nominal size and inside plastering with cement mortar 1 isto 3 1 cement 3 coarse sand 12mm thick finished with a floating coat of neat cement complete as per standard design
With common burnt clay F.P.S. non modular bricks of class designation 7.5, Constructing masonry Chamber 60 isto 60 isto 75 cm inside in brick work in cement mortar 1 isto 4 1 cement 4 coarse sand for sluice valve with C.I. surface box 100mm top diameter 160 mm bottom diameter and 180 mm deep inside with chained lid and RCC top slab 1 isto 2 isto 4 mix 1 cement 2 coarse sand 4 graded stone aggregate 20mm nominal size ic necessary excavation foundation concrete 1 isto 5 isto 10 1 cement 5 fine sand 10 graded stone aggregate 40 mm nominal size and inside plastering with cement mortar 1 isto 3 1 cement 3 coarse sand 12 mm thick finished with a floating coat of neat cement complete as per standard design
With common burnt clay F.P.S. non modular bricks of
class designation 7.5, Constructing masonry Chamber 90 into 90 into 100 cm inside in brick work in cement mortar 1 isto 4 1 cement 4 coarse sand for sluice valve with C.I. surface box 100 mm top diameter 160 mm bottom diameter and 180 mm deep inside with chained lid and RCC top slab 1 isto 2 isto 4 mix 1 cement 2 coarse sand 4 graded stone aggregate 20 mm nominal size ic necessary excavation foundation concrete 1 isto 5 isto 10 1 cement 5 fine sand 10 graded stone aggregate 40 mm nominal size and inside plastering with cement mortar 1 isto 3 1 cement 3 coarse sand 12 mm thick finished with a floating coat of neat cement complete as per standard design
With common burnt clay F.P.S. non modular bricks of class designation 7.5, Supply and laying of HDPE Pipe line 110mm dia complete in all respect as per direction of EIC
Closing Date4 Feb 2025
Tender AmountINR 2.9 Million (USD 34.3 K)
Municipality Of Maragusan Compostela Valley Tender
Publishing and Printing
Philippines
Details: Description 20 Btl/s Alcohol - Rubbing, 70 % Isoprophyl, 500ml 6 Roll/s Tape - Transparent 24mm (1") Width Usable Lenght Of 50m 20 Box/s Staple Wire - #35 5 Box/s Fastener - Paper, Plastic, 50 Sets/box 200 Pc/s Folder - Brown ( Long Size ) 2 Box/s Clip Backfold - 50mm 4 Roll/s Tape - Cloth Duct 3" 30 Pc/s Correction Tape - W/ Case 20 Box/s Clip - Paper-vinyl Coated ( Medium ) 20 Box/s Clip - Paper-vinyl Coated ( Big ) 5 Pc/s Tape - Double Sided 2" 5 Pad/s Note Pad - (3" X 3") 3 Pack Battery - Aa Penlight 2pcs./pck 5 Pc/s Stamp Pad - No.2 ( Purple ) 5 Btl/s Ink - Stamp Pad, Purple (50ml) 15 Pc/s Pencil - Wooden No.482 5 Pc/s Eraser - Rubber, Small 50 Pc/s Envelop - Long-brown 10 Pack Sticker Paper - 8.5 X 13, 10pcs/pack 1 Box/s Envelope - Mailing, Brown, With Window, 70gsm, 500s/box-long 40 Pc/s Ribbon- Refill - Lq310 15 Pc/s Ribbon- Cartridge - Lq310+ Dot Matrix 25 Pc/s Magazine Rack - Foldable Blue-115mmx270mmx325mm 6 Pc/s Mouse - Pad 5 Bx/s Push Pins - Flat Head,asst. Color 5 Roll/s Tape - Masking #2 50 Ream/s Paper - Book A4,210mmx297mm,min Of 70gsm 50 Ream/s Paper - Book Legal,216mmx330mm(8-1/2"x13"),min Of 70gsm 5 Pc/s Calculator - Big 1 Gal/s Glue - 4 Ltrs 2 Box/s Carbon - Film (black) - Long 1 Roll Laminating Film - 3" Wide, 250mic. 5 Packs Paper - Photo A4 Size 200gms 20's/pack 8 Pc/s Stamp - Paid W/ Date (metal) 1 Units I.d. Corner Cutter 6 Pc/s Pen - Sign G-1 Grip-0.5 Black
Closing Date20 Jan 2025
Tender AmountPHP 60 K (USD 1 K)
Municipality Of Buenavista, Guimaras Tender
Civil And Construction...+2Construction Material, Furnitures and Fixtures
Corrigendum : Closing Date Modified
Philippines
Details: Description Item Number Description Quantity 1 Portland Cement (40 Kgs./bag) 366 Bags 2 Washed Sand (black, Good Qlty.) 21 Cu.m. 3 Screened Gravel, Passing 3/4" Screen (good Qlty.) 10 Cu.m. 4 Chb 4"x8"x16" 2420 Pcs. 5 Rsb 10mmøx6m (3.6 Kgs./pc.) 148 Pcs. 6 G.i. Tie Wire # 16 5 Kls. 7 Hacksaw Blade # 1214 (12"x14t) High Speed 5 Pcs. 8 Pvc Const. Pail (medium) 5 Pcs. 9 Coco Lumber 2"x2"x8' 100 Pcs. 10 Fiber Cement Board ¼"x4'x8' 54 Pcs. 11 Bamboo Poles (4"ø - 5"ø) 50 Pcs. 12 C. W. Nails 1¼" 5 Kls. 13 C. W. Nails 2½" 5 Kls. 14 C. W. Nails 3" 5 Kls. 15 C. W. Nails 4" 5 Kls. 16 Metal Furring 1¼"x3"x5m 100 Pcs. 17 Wall Angle 1"x1"x3m 20 Pcs. 18 Blind Rivets ¹/₈"x1" 4 Boxes 19 Concrete Nails 1" 2 Kls. 20 Masonry Putty 22 Gals. 21 Flat Latex Paint 6 Pails 22 Semi-gloss Latex Paint, As Per Order 12 Pails 23 Paint Roller 7" With Tray 10 Sets 24 Paint Brush 4" (#888) 10 Pcs. 25 Paint Brush 2" (#888) 10 Pcs. 26 Sanding Paper #120 30 Pcs. 27 Floor Tiles 24"x24" 714 Pcs. 28 Tile Adhesive 25kgs./bag) 52 Bags 29 Tile Grout (as Per Order) 5 Kls. 30 Wooden Panel Door 0.80mx2.1m 1 Unit 31 Sliding Glass Window 1.2mx2.4m, Aluminum Framed 7 Units 32 Door Knob (good Qlty.) 1 Set 33 Loose Pin Hinges 3½ X 3½ 3 Pairs 34 Stainless, 1 1/4" X 6.0m 24 Pcs. 35 Welding Rod (for Stainless) 4 Kls.
Closing Date10 Feb 2025
Tender AmountPHP 728.5 K (USD 12.5 K)
TAMPALON NATIONAL HIGH SCHOOL KABANKALAN CITY Tender
Textile, Apparel and Footwear...+1Publishing and Printing
Corrigendum : Tender Amount Updated
Philippines
Details: Description Token Dust Pan Packing Tape 2" Elmers Glue (l) Detergent Powder Toilet Bowl Cleaner Toilet Brush Wall Clock Scissor Cutter Hand Soap Manila Paper Soft Broom Hard Broom Trash Bin With Cover (big) Water Container (jug) Feather Duster Toilet Paper Door Mat (cloth) Rubber Bathroom Mat A4 Vellum Industrial Plier Set Electrical Tape Deped Gold Medal Deped Silver Medal Deped Bronze Medal Push Pins Thumbtacks Gold Fringes Pongee Cloth ( Red) Pongee Cloth (violet) Pongee Cloth (fushia Pink) Pongee Cloth (white) Diploma Jacket A4 Styrofoam 64 Gb Usb Flash Drive W/ Cover Satin Green Ribbon 4cm Satin Yellow Ribbon 4cm Sky Blue Satin Ribbon 1 " Satin Red Ribbon 4 Cm Red Chiffon Organza 2cm Orange Chiffon Organza 2 Cm Satin Ribbon Red 1.5" Satin Ribbon Blue 1.5" Satin Ribbon Yellow 1.5" Satin Ribbon Green 1.5" Satin Ribbon Orange 1.5" Gold Fringes Pongee Cloth (blue) Pongee Cloth ( Yellow) Pongee Cloth (green) Parchment Paper A4 Certificate Frames A4 Graduation Cord (royal Blue) Graduation Cord (gold) Monoblock Chair Assorted Vegetable Seeds Cane Cutter/knife Wetsone Hand Sprayer Pail Sprinkler Rake Spading Fork G.i Wire Cup & Saucer Cutlery Set 12" Frying Pan W/ Cover 2 " Rubber Chopping Board Spatula Rubber Scraper 9"porcelain White Plates Double Burner Gas Stove With Tank & Regulat0r 2 Graduated Cylinder 50ml 4 Pcs Beaker 2 Laboratory Thermometer 4 Pcs Wire Gauze 4 Pcs Tripod For Laboratory 4 Pcs Alcohol Burner 1 Bot (60ml)denatured Alcohol 2 Test Tube Rack 5pcs Magnifying Glass 10 Setglass Slide & Cover Slip 10"/12" Dinner Plate Saucer (6") 1 (28/30 Cm) Frying Pan 28/30 Cm Sauce Pan 32/34 Cm Wok Pan Food Tongs (28/30cm) Wooden Round Spoon 32 Cm Soup Ladle (34cm) Strainer 36 Cm Large Spon & Fork Organizer W/ Cover
Closing Date10 Feb 2025
Tender AmountPHP 137.9 K (USD 2.3 K)
National Institutes Of Health Tender
Others...+1Electrical and Electronics
United States
Details: Geneprint(r) 24 System, 400rxn Kits
product Service Code: 6550
naics Code: 325413
place Of Performance:
national Institutes Of Health
clinical Center
10 Center Drive
Bethesda, Md 20892
pots: 25-002231
description
this Is A Notice Of Intent, Not A Request For A Quotation. A Solicitation Document Will Not Be Issued, And Quotations Will Not Be Requested.
the National Institutes Of Health, Office Of Purchasing And Contracts, On Behalf Of The Department Of Laboratory Medicine, Hematology Service, Intends To Issue A Firm-fixed Price Purchase Order To Promega Corporation, Located At 2800 Woods Hollow Rd, Fitchburg, Wisconsin 53711-5300. The Order Will Cover A Six (6) Month Base Year, With Two (2) Additional Twelve (12) Month Option Years, For The Geneprint® 24 System, 400rxn Kits (product Code: B1874). Period Of Performance: 03/01/2025-09/30/2027.
the Department Of Laboratory Medicine, Hematology Service, Conducts Engraftment Monitoring Chimerism Testing In The Clinical Laboratory For Patients Who Have Undergone Allogeneic Transplants. The Geneprint® 24 System Kits Are Utilized To Amplify Short Tandem Repeats (str) For Monitoring The Engraftment Chimerism Of Donor Pluripotent Cells In Bone Marrow And Stem Cell Transplant Patients. The Geneprint® 24 System, 400rxn Kits Are The Only Kits That Have Been Fully Validated For This Use And Can Generate The Required Number Of Loci For The Protocol. Promega Corporation Is The Sole Manufacturer And Supplier Of These Proprietary Kits. Without The Geneprint® 24 System, 400rxn Kits, Patient Treatment And Care Would Be Negatively Impacted.
this Acquisition Is Being Conducted Using Policies Unique To The Federal Acquisition Regulation 13.501 Special Documentation Requirements For Sole Source Acquisitions Exceeding The Simplified Acquisition Threshold.
interested Parties:
interested Parties Capable Of Providing The Same Or Similar Products Or Services Described In This Notice May Submit A Capability Statement Outlining Their Capability To Perform The Described Work. Capability Statements Must Be Received Within The Time Set Forth In This Synopsis To Be Considered By The Government. The Determination To Compete This Proposed Contract Based On Responses To This Notice Is Solely Within The Discretion Of The Government. Information Received Will Normally Be Considered Solely For The Purpose Of Determining Whether To Conduct A Competitive Procurement.
comments:
comments To This Announcement, Referencing This Posting Number On The Email Subject Line, May Be Submitted To The Cc, Office Of Purchasing And Contracts, Prior To The Closing Date Specified In This Announcement, Electronically To The Attention Of Tasha Lowe Contract Specialist, Lowet2@mail.nih.gov By The Due Date February 20, 2025, (3pm Est) And Time Marked In This Notice.
Closing Date20 Feb 2025
Tender AmountRefer Documents
Municipality Of Bulusan, Sorsogon Tender
Automobiles and Auto Parts
Philippines
Details: Description Invitation To Apply For Eligibility And To Bid The Municipal Government Of Bulusan, Through Its Bids And Awards Committee (bac), Invites Bidders To Apply For Eligibility And To Bid For The Hereunder Projects: Name Of Project: Purchase Of Motor Boat For Tourism Activity Location: Bulusan, Sorsogon Brief Description: Supply And Delivery Of One (1) Unit Motor Boat Approved Budget For The Contract: Php 999,000.00 Completion Date: 60 Calendar Days Bidding Will Be Conducted Through Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “philippine Government Procurement Reform Act”. All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Pre- Bidding Conference(s). Evaluation Of Bids, Post Qualification And Award Of Contract Shall Be Governed By The Pertinent Provisions Of R.a 9184 And Its Implementing Rules And Regulations (irr). The Complete Schedule Of Activities Is Listed As, Follows: Activities Schedule 1. Pre-procurement Conference February 13, 2025 (10:00 Am) 2. Issuance Of Bid Documents February 15, 2025 3. Pre-bid Conference - 4. Opening Of Bids February 26, 2025 (10:00 Am) 5. Bid Evaluation February 27, 2025 6. Post-qualification March 4, 2025 7. Notice Of Award March 7, 2025 A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders Upon Payment Of A Non-refundable Fee Of One Thousand Pesos (php 1,000.00) To The Municipal Treasurer/cashier Located At Ground Floor, Bulusan Municipal Hall, Central, Bulusan, Sorsogon. The Municipal Government Of Bulusan 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. (sgd.) Ken Marc G. Ragasa Bac Chairman Date Of Posting: February 15, 2025 Items To Bid Quantity Unit Item/description 1 Unit Motor Boat Specifications: Engine: 4dr5 (98hp) Hull (kasko) Size: 11m (length) X 35inch (width) X 45inch (height) / Fiber Coated & Well Painted Finish/ With Cabin, Shed & Passenger Seat Accessories: Stainless Rudder (timon)/ Stainless Propeller (elisi)/ Stainless Anchor (2pcs)/ Wooden Outrigger Boom (paltik)/ Bamboo Outrigger (katig)/ Sterring Wheel/ Clutch Connection (side Drive)/ Electric Starter
Closing Date26 Feb 2025
Tender AmountPHP 999 K (USD 17.2 K)
National Fisheries Research & Development Institute Tender
Civil And Construction...+1Civil Works Others
Philippines
Details: Description Item No. Unit Item Description Qty Unit Cost Total Cost 1 Lot Labor And Materials For The Rehabilitation And Repair Of Seaweed Culture Laboratory 1 3,500,000.00 1 Storey, 12m X 7.5m 1 Storey, 15.7m X 9m 1.general Requirements Mobilization And Demobilization 2. Architectural And Civil Works Clearing And Grubbing (216 Sq.m) - Transfer And Disposal Of Existing Furniture - Existing Lighting Fixtures -existing Paint On Walls Demolition Works (1 Lot) - Existing Pvc And Wooden Doors - Existing Concrete Pavement - Existing Wall (for Installation Of 60 X 60 Cm Aluminum Window) - Existing Jalousie Windows - Existing Tiles - Existing Stairs - Existing Gutters And Ceilings Repainting Of All Exterior And Interior Walls, Ceiling, Angle Bars, Laboratory Flooring, And Roofing (1,389.85 Sq.m) Excavation Of Pavement (50 Sq.m) Glass Door (1 Lot) Hardwares, Carpentry Materials, And Furniture (1 Lot) Tile Works (40.92 Sq.m) Structural Steel: Condenser Support (bracing), Stair Handrails (1 Lot) 4.5mm Fiber Cement Board On Metal Frame Ceiling (63.88 Sq.m) Plain Cement Floor Finish (61.75 Sq.m) Selected Borrow For Topping (3.54 Cu.m) Cement Plaster Finish (38.37 Sq.m) Chb Non-load Bearing (including Reinforcing Steel), 10mm (27.48 Sq.m) Pavement (50 Sq.m) Reinforced Steel Bars (deformed) Grade 33 (119.06 Kg) Structural Concrete: Stairs, Stiffener Column And Beam, Counter Twin Wall Polycarbonate Sheets (84 Sq.m) 2. Electrical And Plumbing Works Electrical Works (1 Lot) - Removal Of Existing And Damaged Lights - Supply And Installation Of Led Lights Including All Necessary Works For The Facility - Supply And Installation Of New Wires For Lights Plumbing Works (1 Lot) - Installation Of Water Closet With Wallhung Lavatory (3 Sets) - Replacement Of Stainless Steel Sinks - Foot-operated Stainless Steel Sinks (portable) - Replacement Of Plumbing Fittings Such As P-trap, Drain, And Faucets *note: Strictly Follow The Detailed Estimates Payment Will Be Processed Through Progress Billing Place Of Delivery: Seaweed Culture Laboratory Brgy. Cabalagnan, Nueva Valencia, Guimaras Delivery Period: Should Be Within One Hundred Twenty (120) Calendar Days
Closing Date17 Jan 2025
Tender AmountPHP 3.5 Million (USD 59.9 K)
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