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Details: Rfq Type Goods Goods Cleaning Materials Reference Number Gc12500262 Title Cleaning Materials Description 144 Liter X Insecticide Emulsifiable Pyr Conc Liq 1l Specification* Insecticide - Type Emulsifiable Pyrethroid Concentrate Liquid Unit Of Packaging 1l Specific Use For Control Of Flying And Crawling Pests For Use In Residential/commercial And Industrial Settings Such As Kitchens,food Handling Premises,restaurants As Well As For Garden Use Formulation Emulsifiable Concentrate 100mg/litre Permethrin Specification An Emulsifiable Permethrin Concentrate Insecticide With Quick Knockdown, Flush Out And Residual Activity. Promethrin Ec (l10291) Or Equivalent Guideline Wherever Reference Is Made To Any Particular Trade Mark, Name, Patent, Design, Type, Specific Origin Or Producer, Such Reference Shall Be Deemed To Be Accompanied By The Words "or Equivalent". Stock 1. Nb The Municipal Bidding Document 6.1 (mbd 6.1) Is Attached, In Order To Be Eligible For Preference Points Bidders Are Required To Submit A Duly Completed Mbd 6.1 Document With Supporting Documents With Each And Every Rfq Submission, Failure To Submit Will Result In Zero Point Allocation. 2. Please Ensure That You Attach The Rfq Sample Checklist, Technical Data Sheets With Pictures And The Certificaiton Documentation ( Sans/sabs/sanas/jawswic) Where Applicable Of All Items Quoted On, To Your Rfq Submisison. Information Provided/attached In Relation To Specifications Must Be Submitted To The Email Address On Or Before The Closing Date And Time Of The Rfq For Evaluation ****failure To Adhere To This Requirement, May Result In Your Offer Being Non-responsive**** # Wherever Reference Is Made To Any Particular Trade Mark, Name, Patent, Design, Type, Specific Origin Or Producer, Such Reference Shall Be Deemed To Be Accompanied By The Words "or Equivalent" Delivery Date2025/01/09 Delivery Tologistics - Ndabeni Store Ndabeni Store - Cleaning / Ph 444 5448 Delivery Address25 Oude Molen Road, Ndabeni Contact Personrodney Hinds Telephone Number0214441547 Cell Number Closing Date2024/12/02 Closing Time04 00 Pm Rfq Submission Fax0000000000 Rfq Submission Fax 2 Buyer Email Addressgc1.quotations@capetown.gov.za Buyer Detailsa.february Buyer Phone0214006745 Attachments No Attachments Note This Commodity Has Gone Live For Only Quoting On The E-procurement Portal. No Manual Submissions Will Be Accepted For This Commodities. Suppliers Will Need Must Log In To E-services Portal To Access Rfqs. Bids Must Be Compliant With The Preferential Procurement Regulations, 2017 Including But Not Limited To Local Content, Functionality, Price And Preference, Eligibility Criteria And Relevant Statutory Criteria. The Details Of This Are Contained In The Rfq Document And/or The Specification Advertised Via E-procurement. Only Locally Produced Goods Or Locally Manufactured Goods, Meeting The Stipulated Minimum Threshold For Local Production And Content, Will Be Considered, Where Applicable.

Details: Notice To Bidders Electronic Or Sealed Bids Will Be Received By The City Of Baton Rouge And Parish Of East Baton Rouge, Purchasing Division, City Hall Building, Room 826, 222 Saint Louis Street, 8th Floor, Baton Rouge, La. Until 11:00 A.m. December 10, 2024, For The Following: A24-9888 Repair Services For Access Control Systems Official Bid Documents Are Available At Central Bidding (https://www.centralauctionhouse.com/rfpc10656-city-of-baton-rouge.html) Or By Request From The City Of Baton Rouge At Dsstewart@brla.gov. Bids Shall Be Submitted Electronically Via Www.centralbidding.com Or On The Solicitation Bid Forms Furnished By The City Of Baton Rouge And Parish Of East Baton Rouge Prior To The Bidding Deadline. Electronic Bids For The Solicitation Will Be Downloaded By The City Of Baton Rouge And Parish Of East Baton Rouge, Purchasing Division. Beginning As Soon As Feasible After The Bid Closing Time All Electronic Bids Will Be Downloaded And Publicly Read Aloud Along With All Paper Bids Received, If Any, In Room 806 Immediately After The 11:00 A.m. Bid Closing. Bidders Or Their Authorized Representatives Are Invited To Be Present. Note: The City-parish Has Elected To Use Lapac, The State's Online Electronic Bid Posting And Notification System, In Addition To Its Standard Means Of Advertising This Requirement. This Invitation To Bid Is Available In Electronic Form At The Lapac Website Https://wwwcfprd.doa.louisiana.gov/osp/lapac/dspbid.cfm?search=department&term=102. Bids, Amendments To Bids Or Request For Withdrawal Of Bids Received After Time Specified For Bid Openings Shall Not Be Considered For Any Cause Whatsoever. Inquiries Will Be Received Up Until 5 Pm On November 27, 2024. Full Information May Be Obtained Upon Request From The Above Address Or By Telephoning Dexter Stewart At (225) 389-3259, Ext. 3264, Or Via Email Dsstewart@brla.gov. Any Vendor Who Would Like To Listen To The Opening Of This Bid Can Access The Following Link, At The Date And Time Of This Bid Opening: Join By Phone +1-408-418-9388 United States Toll Access Code: 263 373 080 (followed By The # Button) Alternate Numbers To Call If Number Above Is Not Available, Which May Occur Due To Network Traffic (use The Same Access Code, Followed By The # Button): United States Toll (boston) +1-617-315-0704 United States Toll (chicago) +1-312-535-8110 United States Toll (dallas) +1-469-210-7159 United States Toll (denver) +1-720-650-7664 United States Toll (jacksonville) +1-904-900-2303 United States Toll (los Angeles) +1-213-306-3065 These Numbers Will Provide You With Live Audio Access To This Bid Opening.

Details: Rfq Type Goods Goods Cleaning Materials Reference Number Gc12500260 Title Cleaning Materials Description 4,212 Each X Insecticide Household Aerosol 300-400ml Specification* Insecticide - Type Household Aerosol Unit Of Packaging 300-400ml Specific Use Flying And Crawling Insects Active Ingredient P Yrethroid Specifications Super Insect Kill (l1106)or Equivalent Guideline Wherever Reference Is Made To Any Particular Trade Mark, Name, Patent, Design, Type, Specific Origin Or Producer, Such Reference Shall Be Deemed To Be Accompanied By The Words "or Equiva Lent". Stock 1. Nb The Municipal Bidding Document 6.1 (mbd 6.1) Is Attached, In Order To Be Eligible For Preference Points Bidders Are Required To Submit A Duly Completed Mbd 6.1 Document With Supporting Documents With Each And Every Rfq Submission, Failure To Submit Will Result In Zero Point Allocation. 2. Please Ensure That You Attach The Rfq Sample Checklist, Technical Data Sheets With Pictures And The Certificaiton Documentation ( Sans/sabs/sanas/jawswic) Where Applicable Of All Items Quoted On, To Your Rfq Submisison. Information Provided/attached In Relation To Specifications Must Be Submitted To The Email Address On Or Before The Closing Date And Time Of The Rfq For Evaluation ****failure To Adhere To This Requirement, May Result In Your Offer Being Non-responsive**** # Wherever Reference Is Made To Any Particular Trade Mark, Name, Patent, Design, Type, Specific Origin Or Producer, Such Reference Shall Be Deemed To Be Accompanied By The Words "or Equivalent" Delivery Date2025/01/27 Delivery Tologistics - Ndabeni Store Ndabeni Store - Cleaning / Ph 444 5448 Delivery Address25 Oude Molen Road, Ndabeni Contact Personrodney Hinds Telephone Number0214441547 Cell Number Closing Date2024/12/02 Closing Time04 00 Pm Rfq Submission Fax0000000000 Rfq Submission Fax 2 Buyer Email Addressgc1.quotations@capetown.gov.za Buyer Detailsa.february Buyer Phone0214006745 Attachments No Attachments Note This Commodity Has Gone Live For Only Quoting On The E-procurement Portal. No Manual Submissions Will Be Accepted For This Commodities. Suppliers Will Need Must Log In To E-services Portal To Access Rfqs. Bids Must Be Compliant With The Preferential Procurement Regulations, 2017 Including But Not Limited To Local Content, Functionality, Price And Preference, Eligibility Criteria And Relevant Statutory Criteria. The Details Of This Are Contained In The Rfq Document And/or The Specification Advertised Via E-procurement. Only Locally Produced Goods Or Locally Manufactured Goods, Meeting The Stipulated Minimum Threshold For Local Production And Content, Will Be Considered, Where Applicable.

Details: Swindon Borough Council Invites Expressions Of Interest From Suitably Qualified And Experienced Service Providers For The Provision Of Site Security For The Southern Connector Road (scr) To Secure The Site Until The Appropriate Stage That The Road Opened To The Public. The Site Security Will Include The Provision Of On-site 24 Hour Site Security (7 Days A Week, 365 Days A Year - Pro-rata'd To The Contract Duration) For The Scr To Prevent Unauthorised Access. The Southern Connector Road Was Constructed Throughout 2022 / 23 To Serve The New Eastern Villages (nev), One Of The Largest Greenfield Developments In The Country. Prior To Its Completion, The Contracted Company That Built The Southern Connector Road Went Into Administration In Sept 2023, The Council Have Not Been In The Position To Open The Road Whilst These Works Are Unfinished On The Site. As Such, Security Measures Have Been Put In Place. The Council Has Been Working Towards The Completion Of The Scheme In Order To Open The Road Fully. This Contract Seeks To Replace The Existing Security Provision With A Fixed Contract Duration To Address The Security Needs Of The Site. Full Details Regarding The Requirements Can Be Found Within "scr Site Security Requirement - 2024-25". The Initial Contract Term Will Be For 9 Months With An Option To Extend For A Further +3 Months & +3 Months (2 Periods Of 3 Months) For A Potential Total Contract Term Of 15 Months As Stated In The Itt Documents. Estimated Contract Spend Is Between £250,000 And £270,000 Across The Initial 9 Month Contract Term And Between £420,000 And £440,000 Across The Potential Total 15 Month Contract Term. To Participate, Suppliers Will Need To Register As A Supplier With Procontract, Www.supplyingthesouthwest.org.uk, Then Register An Interest Before Obtaining Access To The Tender Documents. In The Event Of Difficulties Registering As A Supplier, Please Refer To The System Administrator Proactis Support Team Procontractsuppliers@proactis.com Tender Clarifications To Be Submitted In Writing Via Messaging In Procontract Tender Portal By 4th December 2024, Noon 1200 Hrs Uk Local Time. The Council's Responses To These Clarification Questions Will Be Issued Periodically On The Procontract Tender Portal. Tender Responses Are Required To Be Submitted No Later Than 11th December 2024, 1200 Hrs Noon Uk Local Time Via Procontract Tender Portal - Https://www.supplyingthesouthwest.org.uk/ Please Note That This Project Has Been Advertised On Find A Tender Service (fts) Contract Notice & Contracts Finder, However, Supplying The South West Portal, Https://www.supplyingthesouthwest.org.uk/ Is The Only Portal That Includes All The Relevant Documents Required To Respond To This Opportunity, Bearing Project Id: Dn750416. No Tender Submissions Will Be Considered Without Completing The Tender Documents In Full Including Attachments And Returning Them In Alignment With The Instructions Within The Tender Documents.

Description: Request For Information (rfi) Accessible Documents / Files Background And Purpose Of This Request For Information (rfi) Every Year, The Canadian Accessibility Standards Development Organization (operating As Accessibility Standards Canada) Creates A Variety Of Content And Documents. This Statement Of Work Ensures The Department’s Obligation To Providing Accessible Documents Upon Request. The Documents Will Require Design, Layout, Production, And Accessibility Review Services. Some Are For The Exclusive Use Of Public Servants, Some Are To The Attention Of The Board Of Directors, And Other Documents Are Shared With The Public. Documents And Products, Whether They Are In Pdf, Ms/word, Ms/excel Or Ms/powerpoint, Braille, Audio File Formats, Large Print And Daisy, Could Require Only Design And Production, While Others Could Require Design, Accessibility Review And/or Transformation Into Accessibility For Ontarians With Disabilities Act (aoda) Compliant Formats. Nature Of Request For Information Support Accessibility Standards Canada With The Design, Layout, Production, And Complete Accessibility Reviews Of A Variety Of Content, In Both French And English, That May Be Required From Time To Time In The Following Areas: Stream 1: Pdf’s Stream 2: Pdf Fillable Forms (using Adobe Livecycle Designer) Stream 3: Pdf Fillable Forms (generic) Stream 4: Ms/word (or Equivalent Word Processing Software) Stream 5: Ms/excel (or Equivalent Spreadsheet Software) Stream 6: Ms/powerpoint (or Equivalent Presentation Software) Stream 7: Braille Stream 8: Audio File Formats Stream 9: Large Print Stream 10: Digital Accessible Information Systems (daisy) Legislation, Trade Agreements, And Government Policies At A Minimum, The Contractor Is Responsible For Abiding By And Meeting The Obligations Set By The Following Legislation, Trade Agreements And Government Policies In The Provision Of Services Under Any Future Contracts, But Not Limited To: Legislation: A. The Financial Administration Act; B. The Public Service Employment Act; C. The Accessible Canada Act; And D. Treasury Board Policies And Directives Trade Agreements: The Trade Agreements That Could Affect Any Follow-on Solicitation(s) Will Be Determined At Solicitation Stage. Government Policies: 1. Government Of Canada Requirements For Publication: Https://www.publications.gc.ca/site/eng/services/presubinfochecklist.html Enquiries Because This Is Not A Bid Solicitation, Canada Will Not Necessarily Respond To Enquiries In Writing Or By Circulating Answers To All Potential Suppliers. However, Any Questions From Respondents Concerning This Rfi Must Be Made In Writing To The Contracting Authority Stated Below, Via E-mail On Or Before The Closing Date. Name: Norm Sharpe Title: Procurement Specialist Accessibility Standards Canada Address: 320 Boul. Saint-joseph Suite 246, Address: 320 Boul. Saint-joseph Suite 246, Gatineau, Qc K1a 0h3 E-mail Address: Nac.sm.servicesfinanciers-financialservices.cs.asc@asc-nac.gc.ca Canada Reserves The Right To Not Respond To Questions Received After The Closing Date Or To Any Question Not Related To This Rfi. Enquiries That Are Of A Proprietary Nature Must Be Clearly Marked "proprietary" At Each Relevant Item. Items Identified As “proprietary” Will Be Treated As Such, Except Where Canada Determines That The Enquiry Is Not Of A Proprietary Nature. Canada May Edit The Questions Or May Request That The Respondent Do So, So That The Proprietary Nature Of The Question Is Eliminated, And The Responses Will Be Made Publicly Available Through The Government Electronic Tendering Service Canadabuys (https://canadabuys.canada.ca/en). Changes To This Rfi May Occur And Will Be Advertised Through An Amendment On The Government Electronic Tendering System. Canada Asks Respondents To Visit Canadabuys (https://canadabuys.canada.ca/en) Regularly To Check For Changes, If Any. Response Costs Canada Will Not Reimburse Any Respondent For Expenses Incurred In Responding To This Rfi. Treatment Of Responses A) Use Of Responses: Responses Will Not Be Formally Evaluated. However, The Responses Received May Be Used By Canada To Develop Or Modify Procurement Strategies Or Any Draft Documents Contained In This Rfi. Canada Will Review All Responses Received By The Rfi Closing Date. Canada May, In Its Discretion, Review Responses Received After The Rfi Closing Date. B) Review Team: A Review Team Composed Of Representatives Of The Client (where Applicable) And Asc Will Review The Responses. Canada Reserves The Right To Hire Any Independent Consultant, Or Use Any Government Resources That It Considers Necessary To Review Any Response. Not All Members Of The Review Team Will Necessarily Review All Responses. C) Confidentiality: Respondents Should Mark Any Portions Of Their Response That They Consider Proprietary Or Confidential. Canada Will Handle The Responses In Accordance With The Access To Information Act. D) Follow-up Activity: Canada May, At Its Discretion, Contact Any Respondents To Follow Up With Additional Questions Or For Clarification Of Any Aspect Of A Response. Format Of Responses 1. Title Page: The First Page Should Be The Title Page, Which Should Contain: A) The Title Of The Respondent’s Response And The Volume Number; B) The Name And Address Of The Respondent; C) The Name, Address And Telephone Number Of The Respondent’s Contact; D) The Date; And E) The Rfi Number. 2. Numbering System: Respondents Are Requested To Prepare Their Response Using A Numbering System Corresponding To The One In This Rfi. All References To Descriptive Material, Technical Manuals And Brochures Included As Part Of The Response Should Be Referenced Accordingly. 3. Number Of Copies: Canada Requests That Respondents Submit [1] Copy Of Their Responses Closing Date And Submission Of Responses A) Closing Date: Responses To This Rfi Must Be Submitted Electronically To The Contracting Authority And Will Be Accepted Until 2:00 Pm Eastern Standard Time (est) On December 11, 2024. B) Time And Place For Submission Of Responses: Suppliers Interested In Providing A Response By Email Nac.sm.servicesfinanciers-financialservices.cs.asc@asc-nac.gc.ca To The Contracting Authority By The Time And Date Indicated Above. C) Responsibility For Timely Delivery: Each Respondent Is Solely Responsible For Ensuring Its Response Is Emailed On Time To Nac.sm.servicesfinanciers-financialservices.cs.asc@asc-nac.gc.ca. D) Identification Of Response: Each Respondent Should Ensure That Its Name And Return Address, The Solicitation Number And The Closing Date Appear Legibly Of The Response. E) Responses After The Closing Date: We Welcome Any Information That Will Be Shared After The Deadline Too. Please Send Responses To Nac.sm.servicesfinanciers-financialservices.cs.asc@asc-nac.gc.ca After The Closing Date.

Details: Description Republic Of The Philippines Department Of Public Works And Highways Iloilo 4th District Engineering Office Bolong Este, Sta. Barbara, Iloilo, Region Vi Invitation To Bid For Contract Id No.: 25gi0033 Contract Name: Rehabilitation / Major Repair Of Bridge - Janipa-an Br. (b00178pn) Along Iloilo-capiz Rd (new Route) 1. The Dpwh – Iloilo 4th District Engineering Office Through The Fy 2025 National Expenditure Program (nep) – Early Procurement Activity (epa) Intends To Apply The Sum Of Eight Million Eight Hundred Twenty Thousand Pesos Only (php 8,820,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Rehabilitation / Major Repair Of Bridge - Janipa-an Br. (b00178pn) Along Iloilo-capiz Rd (new Route) / 25gi0033. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Dpwh – Iloilo 4th District Engineering Office Through Its Bids And Awards Committee Now Invites Bids For The Hereunder Works: Name Of Contract : Rehabilitation / Major Repair Of Bridge - Janipa-an Br. (b00178pn) Along Iloilo-capiz Rd (new Route) Contract Id No. : 25gi0033 Locations : Leganes, Iloilo Scope Of Works : Repair Of Bridge That Includes Epoxy Injection And Epoxy Coating On Cracks; Patching Of Honeycombs, Spalled And Uneven Areas; Application Of Carbon Fiber Plates At Deckslab (underside); Patching And Repair Of Cracks On Scour/slope Protection At Abut. 1 & 2; Application Of Waterproofing And Asphalt Overlay With Pavement Markings On Deckslab; Painting On Concrete Posts, Railings And Curves; And Installation Of 4- Units Single Arm Solar Led Roadway Lighting, 8.0m-pole With 1.5m Single Mast Arm, 120w. Approved Budget For The Contract : Php 8,820,000.00 Contract Duration : 82 C.d. Prospective Bidders Should Be (1) Registered With And Classified By The Philippine Contractors Accreditation Board (pcab) With Pcab License Size Range Small B Of License Category C&d For Ge-1 (road, Highways, Pavement, Railways, Airport Horizontal Structure, And Bridges). The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Annex Ii-1.1 B Section Ii And Iii Of 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. Per Gppb Resolution No. 15-2021, Prospective Bidders Are Required To Upload And Maintain Current Of The Following Eligibility Documents In The Philgeps: A. Registration Certification (sec/dti Registration) B. Mayor’s/business Permit Or Its Equivalent Documents C. Tax Clearance D. Pcab License And Registration, And E. Audited Financial Statements Any Expired Document Among The Afore-cited Eligibility Documents Shall Render The Philgeps Platinum Registration Certificate As Automatically Suspended And Its Validity Shall Resume Only Once The Said Expired Document Is Already Updated With The Philgeps. For Recently Expired Mayor’s Permit, The Recently Expired Mayor’s Permit Together With The Official Receipt As Proof That The Prospective Bidder Has Applied For Renewal Within The Period Prescribed By The Lgu Shall Be Accepted By The Philgeps For The Purpose Of Updating The Philgeps Certificate Of Platinum Registration And Membership. Consequently, The Prospective Bidders Shall Maintain An Updated And Current Philgeps Platinum Registration And Membership In The Civil Works Application (cwa). Prospective Bidders With Expired Eligibility Documents And Have Not Yet Updated Their Record In The Cwa Are Advised To Attached Their Newly Updated Platinum Registration And Membership Certificate, In The Technical Bid Documents And Not The Updated Particular Eligibility “class A” Document, To Be Considered Eligible By The Bids And Awards Committee. Prior To The Sale Of Bidding Documents, Only The Following Documents Are Required From Prospective Bidders, To Wit: A. Company Id Or Any Government Issued Id B. Authorization Letter (if Not Authorized Liaison Officer In The Cwa, I.e. Special Power Of Attorney For Sole Proprietorship; Or Board / Partnership / Joint Venture Resolution With Secretary's Certificate For Corporation / Partnership / Joint Venture / Cooperative) (memo 097.7_030623_reiteration Of Department Policies Issuances On The Sale Of Bidding Documents And Enrollment In The Civil Works Application Prior Bidding) 3. 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). 4. Interested Bidders May Obtain Further Information From The Dpwh – Iloilo 4th District Engineering Office And Inspect The Bidding Documents At Bac Office, Dpwh Iloilo 4th Deo, Brgy. Bolong Este, Sta. Barbara, Iloilo During Weekdays From 8:00 A.m. To 5:00 P.m. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 14 - December 03, 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 In The Amount Of Ten Thousand Pesos Only (php 10,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Presented In Person. 6. The Dpwh – Iloilo 4th District Engineering Office Will Hold A Pre-bid Conference On November 21, 2024 At 10:00 A.m. At Bac Office (procurement Unit), Dpwh – Iloilo 4th District Engineering Office, Sta. Barbara, Iloilo And Through Video Conferencing And Webcasting Via Https://www.youtube.com/@dpwh.iloilo4.deo. And Microsoft Teams, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat At The Address Below For Manual Submission Or At Electronicbids_iloilo4@dpwh.gov.ph For Electronic Submission On Or Before December 03, 2024 At 9:00 A.m.. 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 16. 9. Bid Opening Shall Be On December 03, 2024, Immediately After The Deadline Of Submission And Receipt Of Bids At Bac Office (procurement Unit), Dpwh-iloilo 4th District Engineering Office, Sta. Barbara, Iloilo And Through Video Conferencing And Webcasting Via Https://www.youtube.com/@dpwh.iloilo4.deo. And Microsoft Teams. Bids Will Be Opened In The Presence Of The Bidder's Representative Who Choose To Attend At The Activity. 10. 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. 11. The Dpwh –iloilo 4th 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 35.6 And 41 Of The 2016 Revised Implementing Rules And Regulations (irr) Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 12. For Further Information, Please Refer To: Elna P. Nepomuceno Head, Bac Secretariat Dpwh –iloilo 4th Deo Sta. Barbara, Iloilo Tel No. (033) 3329762 Dpwhsbiloilo@yahoo.com Eva S. Bedonia Bac Chairperson Dpwh –iloilo 4th Deo Sta. Barbara, Iloilo Tel No. (033) 3329762 Dpwhsbiloilo@yahoo.com 13. You May Visit The Following Websites: For Downloading Of Bidding Documents: Www.dpwh.gov.ph / Notices.philgeps.gov.ph Advertisement/publication: Philgeps/dpwh Website Date Of Issue: November 14, 2024 Eva S. Bedonia Bac Chairperson

Details: Description 1. In View Of The Two (2) Failed Biddings In Accordance With Section 53.1 Of The 2016 Revised Implementing Rules And Regulations Of The Republic Act No. 9184, The Philippine Space Agency, Through The General Appropriations Act For Fiscal Year 2024 Per Republic Act No. 11975 Intends To Apply The Sum Of Nineteen Million Pesos (php19,000,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Philsa Tfb No. 2024-002, Now Calls For The Submission Of Eligibility, Technical And Financial Proposals For The Abovementioned Procurement Project. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At The Opening Of The Financial Proposals. Detailed Schedule Of Requirements Is Indicated In The Terms Of Reference (tor) Of The Project. 2. The Following Schedule Of Activities Shall Be Observed: Activities Inclusive Dates Advertisement Of Invitation To Negotiate November 12, 2024 – December 3, 2024 Submission Of Eligibility Documents November 19, 2024 – 9:30 Am Eligibility Check November 19, 2024 – 10:00 Am Negotiation Meeting November 19, 2024 – 2:00 Pm Last Day Of Submission Of Bids December 3, 2024 (tuesday) – 9:30 Am Opening Of Technical And Financial Proposal December 3, 2024 (tuesday) – 10:00 Am 3. Bidding Will Be Conducted Through Alternative Mode Of Procurement – Negotiated Procurement Under Two Failed Bidding Procedure Using Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Irr Of Ra 9184 On Eligibility And Preliminary Examination Of Bids. I. Bidding Is Open To All Interested Bidders, Whether Local Or Foreign, Subject To The Conditions For Eligibility Provided In The Irr Of Ra 9184. 4. The Criteria And Rating System For Technical Evaluation Are As Follows: Criteria Corresponding Points (maximum) A Proof Of Previous Works Of The Project Leader And Project Team Members Which Include Records Of Previous Engagement Or Quality Of Performance In Space-related Studies Maximum:30 Points 1 Proof Of Previous Works That Shows That They Have Prepared 5 Of The Deliverable Reports Requested In The Project Or Reports (i.e. Stakeholders' Engagement Report, Market Assessment Report, Economic Impact Assessments, National Space Industry Report, Space Industry Roadmap) In Space-related Studies 30 2 Proof Of Previous Works That Shows That They Have Prepared 4 Of The Deliverable Reports Requested In The Project Or Reports (i.e. Stakeholders' Engagement Report, Market Assessment Report, Economic Impact Assessments, National Space Industry Report, Space Industry Roadmap) In Space-related Studies 25 3 Proof Of Previous Works That Shows That They Have Prepared 3 Of The Deliverable Reports Requested In The Project Or Reports (i.e. Stakeholders' Engagement Report, Market Assessment Report, Economic Impact Assessments, National Space Industry Report, Space Industry Roadmap) In Space-related Studies 20 4 Proof Of Previous Works That Shows That They Have Prepared 1-2 Of The Deliverable Reports Requested In The Project Or Reports (i.e. Stakeholders' Engagement Report, Market Assessment Report, Economic Impact Assessments, National Space Industry Report, Space Industry Roadmap) In Space-related Studies 10 5 No Proof Of Previous Works That Shows That They Have Prepared The Deliverable Reports Requested In The Project Or Reports (i.e. Stakeholders' Engagement Report, Market Assessment Report, Economic Impact Assessments, National Space Industry Report, Space Industry Roadmap) In Space-related Studies 0 B Methodology Used And Outputs Of The Project Leader And Project Team Applied To Space-related Studies In The Past 10 Years Maximum: 35 Points 1 Has Proof Of Works That He/she Has Used Five (5) Of These Recommended Analyses Or Outputs As Specified In The Objectives Of This Project Namely: (1) Strategy Development; (2) Space Industry Analysis; (3) Market Analysis; (4) Economic Impact Assessment; And (5) Recommendations And Plan Of Action On The Technical, Economic, And Policy Considerations 35 2 Has Proof Of Works That He/she Has Used Four (4) Of These Recommended Analyses Or Outputs As Specified In The Objectives Of This Project Namely: (1) Strategy Development; (2) Space Industry Analysis; (3) Market Analysis; (4) Economic Impact Assessment; And (5) Recommendations And Plan Of Action On The Technical, Economic, And Policy Considerations 30 3 Has Proof Of Works That He/she Has Used Three (3) Of These Recommended Analyses Or Outputs As Specified In The Objectives Of This Project Namely: (1) Strategy Development; (2) Space Industry Analysis; (3) Market Analysis; (4) Economic Impact Assessment; And (5) Recommendations And Plan Of Action On The Technical, Economic, And Policy Considerations 20 4 Has Proof Of Works That He/she Has Used Two (2) Of These Recommended Analyses Or Outputs As Specified In The Objectives Of This Project Namely: (1) Strategy Development; (2) Space Industry Analysis; (3) Market Analysis; (4) Economic Impact Assessment; And (5) Recommendations And Plan Of Action On The Technical, Economic, And Policy Considerations 10 5 Has Proof Of Works That He/she Has Used One (1) Of These Recommended Analyses Or Outputs As Specified In The Objectives Of This Project Namely: (1) Strategy Development; (2) Space Industry Analysis; (3) Market Analysis; (4) Economic Impact Assessment; And (5) Recommendations And Plan Of Action On The Technical, Economic, And Policy Considerations 5 6 Has No Proof Of Works That He/she Has Used Any Of These Recommended Analyses Or Outputs As Specified In The Objectives Of This Project Namely: (1) Strategy Development; (2) Space Industry Analysis; (3) Market Analysis; (4) Economic Impact Assessment; And (5) Recommendations And Plan Of Action On The Technical, Economic, And Policy Considerations 0 C Availability And Commitment Of The Project Leader Based On Agreed Man-months Of Consultancy Services To Limit Substitution Or Replacement During Project Implementation Maximum: 20 Points 1 100% Availability & Commitment Of The Project Leader Based On Agreed Man-months Of Consultancy Service 20 2 90% Availability & Commitment Of The Project Leader Based On Agreed Man-months Of Consultancy Service 15 3 70% Availability & Commitment Of The Project Leader Based On Agreed Man-months Of Consultancy Service 10 4 50% Availability & Commitment Of The Project Leader Based On Agreed Man-months Of Consultancy Service 5 D Availability And Commitment Of The Project Team Based On Agreed Man-months Of Consultancy Services To Limit Substitution Or Replacement During Project Implementation Maximum: 15 Points 1 90% Average Availability & Commitment Of The Project Team Based On Agreed Man-months Of Consultancy Service 15 2 70% Average Availability & Commitment Of The Project Team Based On Agreed Man-months Of Consultancy Service 10 3 50% Average Availability & Commitment Of The Project Team Based On Agreed Man-months Of Consultancy Service 7 4 40% Or Below Average Availability & Commitment Of The Project Team Based On Agreed Man-months Of Consultancy Service 5 The Minimum St Required To Pass Is 75 Points. Assigned Numerical Weights Weight Technical Proposal 85% Financial Proposal 15% 5. The Procuring Entity Shall Evaluate Bids Using The Quality-cost Based Evaluation/selection (qcbe/qcbs) Procedure. The Procuring Entity Shall Indicate The Weights To Be Allocated For The Technical And Financial Proposals. The Criteria And Rating System For The Evaluation Of Bids Shall Be Provided In The Instructions To Bidders. 6. The Contract Shall Be Completed Within Eight (8) Months Upon Issuance Of The Notice To Proceed (ntp), Subject To Adjustments As Mutually Agreed Upon By Both Parties. 7. The Philippine Space Agency 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. Moreover, In Accordance With Section 24,7 Of The 2016 Revised Irr Of Ra 9184, Notwithstanding The Eligibility Of A Consultant And/or Inclusion In The Shortlist Of Consultants, Philippine Space Agency Reserves The Right To Review The Consultant’s Qualifications At Any Stage Of The Procurement Process If It Has Reasonable Grounds To Believe That A Misrepresentation Has Been Made, Or That There Has Been A Change In Consultant’s Capability To Undertake The Project From The Time Of Submission Of The Eligibility Requirements. 8. For Further Information, Please Refer To: Nauru Aljesher V. Sanchez Head, Bac Secretariat Bids And Awards Committee (bac) ℅ General Services Division Philippine Space Agency (philsa) 29th Floor, Eastwood Cyberone Building Eastwood Ave, Bagumbayan, Quezon City, Philippines 1800 Procurement@philsa.gov.ph Tel. No. (+632) 856 899 31 Https://philsa.gov.ph 12 November 2024 (sgd) Rocell Niño B. Vicente Vice-chairperson, Bids And Awards Committee

Details: Description Republic Of The Philippines Bids And Awards Committee City Of Dapitan November 28, 2024 Invitation To Bid The City Government Of Dapitan, Through Its Bids And Awards Committee (bac), Invites Interested Parties To Apply For Eligibility And If Found Eligible To Bid For The Following Contract: Contract Id: Pr# 2024-11-21-551 & 2024-11-26-558 Contract Name: Procurement Of Medical Supplies, Drugs & Medicines Purpose: For Barcelona Birthing Home Use & City Health Office Approved Budget For The Contract (abc): Pr# 551 - 25,800.00 Pr# 558 - 1,189,990.00 Total Php 1,215,790.00 (inclusive Of All Applicable Taxes) Source Of Fund: Trust Fund • Prospective Bidders Should Have Expertise In Undertaking A Similar Project Within The Last Three (3) Years With An Amount Of At Least 50% Of The Proposed Project For Bidding. • Bidders / Contractor’s Shall Submit Their One (1) Copy Sealed Envelope Containing Their Technical And Financial Documents. • Documents Submitted Must Be In Accordance With The Checklist Provided And Must Have A Corresponding Label Or Name Plates. • The Eligibility Check/screening As Well As The Preliminary Examination Of Bids Shall Use Non-discretionary “pass/fail” Criteria. Post Qualification Of The Lowest/single Calculated Bid Shall Be Conducted. • All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Evaluation Of Bids, Post Qualification And Award Of Contract Shall Be Governed By The Pertinent Provision Of Ra 9184 And Its Implementing Rules And Regulations (irr). The Schedules Of Activities Are Listed As Follows: Bac Activities Schedule Advertisement / Posting November 29 – Dec. 06, 2024 Availability And Issuance Of Bidding Documents November 29 – Dec. 23, 2024; 1:30 P.m. Pre-bid Conference December 10, 2024; 2:00 P.m Deadline For The Submission Of Bids December 23, 2024; 1:30 P.m Bid Evaluation December 23, 2024; 2:00 P.m • Philippine Bidding Documents Will Be Electronically Uploaded To The Philgeps Website Of The City Of Dapitan. (bacdapitan@gmail.com) • Payment For The Bidding Documents Is A Non – Refundable Amount Of Five Thousand Pesos Only (php 5,000.00) Payable To The Office Of The City Treasurer, Dapitan City. The City Government Of Dapitan Assumes No Responsibility Whatsoever Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of Their Bids. The City Government Of Dapitan Reserves The Right To Accept Or Reject Any Bid, And To Annul The Bidding Process And Rejects All Bids At Any Time Prior To Award Of Contract, Without Thereby Incurring Any Liability To The Affected Bidder Of Bidders. Sgd.engr. Renmar Terenz E. Draper Cgdh I, Management Information System Office Bac Chairman Annex A: Pr# 2024-11-21-551 - Barcelona Birthing Home P25,800.00 1. 40 Bot 70% Isopropyl Alcohol 500ml/bot 2. 8 Box Sterile Latex Surgical Gloves Size 7 3. 6 Box Sterile Gauza Pads 4x4 (100/box) 4. 10 Vial Lidocainehcl 2% (50ml/vial) 5. 5 Box Surgical Scalpel Blade Size 11 (100 Pcs/box) 6. 25 Pcs Digital Thermometer 7. 33 Packs Cotton Balls (100/pack) 8. 1 Unit Bp Apparatus And Stethoscope Pr# 2024-11-26-558 City Health Office P1,189,990.00 1. 250 Box (100’s) Albendazole 100 Mg. 2. 10 Box (100’s) Allopurinol 300 Mg. Tab. 3. 144 Bot (60ml) Aluminum Hydroxide Susp. 4. 10 Box (100’s) Aluminum Hydroxide Susp. 5. 144 Bot (15ml) Ambroxol 7.5 Mg/ml Drops 6. 144 Bot (60ml) Ambroxol 7.5 Mg/5ml Syr. 7. 10 Box (100’s) Ambroxol 15 Mg. Tab. 8. 288 Bot (15ml) Amoxicillin Drops 9. 288 Bot (15ml) Amoxicillin 250mg/5ml Susp. 10. 25 Box (100’s) Amoxicillin 500 Mg. Cap. 11. 72 Box (3’s) Azithromycin 500 Mg Tab. 12. 144 Bot (15ml) Azithromycin 250mg/5ml Susp. 13. 40 (tube 15 G) Antibiotic Ointment 14. 500 Box (100’s) Calcium Carbonate 500 Mg. Tab. 15. 144 Bot (15ml) Carbocistiene Drops 16. 20 Box (100’s) Carbocistiene 500 Mg. Cap. 17. 144 Bot (60ml) Carbocistiene 250mg/5 Ml Susp. 18. 144 Bot (15ml) Cefalexin Drops 19. 144 Bot (60ml) Cefalexin 250mg/5ml Susp. 20. 20 Box (100’s) Cefalexin 500 Mg. Cap. 21. 144 Bot (60ml) Cefixime 100mg/5ml Susp. 22. 144 Bot (60ml) Cefuroxime 250 Mg/ml Susp. 23. 20 Box (10’s) Cefuroxime 500 Mg. Cap. 24. 4 Box (100’s) Celecoxib 400 Mg. Tab. 25. 4 Box (100’s) Cinnarizine 25 Mg.tab. 26. 144 Bot (60ml) Citirizine 5mg/5ml Susp. 27. 144 Bot (15ml) Citirizine Drops 28. 4 Box (100’s) Chlorophenamine 4 Mg. Tab. 29. 5 Box (100’s) Clonidine 150 Mg. Tab. 30. 20 Box (100’s) Clopedogril 75 Mg. Tab. 31. 20 Box (100’s) Ciprofloxacin 500 Mg. Tab. 32. 40 Box (14’s) Co-amoxiclav 625 Mg. Tab. 33. 144 Bot (60ml) Co-amox 457 Mg/5ml Susp. 34. 144 Bot (60ml) Cotrimoxazole 200mg/5ml Susp. 35. 20 Box (100’s) Cotrimoxazole 800 Mg. Tab. 36. 72 Box (100’s) Dicycloverine 5mg/5ml Syr. 37. 4 Bot (60ml) Dicycloverine 10 Mg. Tab. 38. 4 Box (30’s) Etoricoxib 120 Mg Tab. 39. 288 Bot (15ml) Ferrous Sulfate 75mg/ 0.6ml Drops 40. 288 Bot (60ml) Ferrous Sulfate 220mg/ 5 Ml Syr. 41. 1000 Box (100’s) Ferrous Sulfate + Folic Acid Tab. 42. 20 Box (100’s) Glibenclamide 5mg. Tab. 43. 20 Box (100’s) Gliclazide 80 Mg. Tab. 44. 6 Box (100’s) Iburofen 400 Mg. Tab. 45. 144 Bot (600ml) Lagundi Syr. 46. 30 Box (100’s) Lagundi 500 Mg. Tab. 47. 500 Box (100’s) Losartan 50 Mg. Tab. 48. 15 Box (100’s) Mefenamic Acid 500 Mg. Cap. 49. 30 Box (100’s) Metformin 500 Mg. Tab. 50. 5 Box (100’s) Methyldopa 250 Mg. Tab. 51. 30 Box (100’s) Metoprolol 50 Mg. Tab. 52. 30 Box (100’s) Multivitamin Cap. 53. 144 Bot (15ml) Paracetamol Drops 54. 288 Bot (60ml) Paracetamol 250mg/ 5ml Susp. 55. 30 Bot (60ml) Paracetamol 500 Mg. Tab. 56. 144 Bot (15ml) Phenylpropanolamine Drops 57. 144 Bot (60ml) Phenyl/ Chlorphen/ Paracetamol Syr. 58. 20 Box (100’s) Phenyl/ Chlorphen / Paracetamol Tab. 59. 10 Bot (30’s) Salbutamol Nebule 1mg/ml (2.5ml) 60. 144 Bot (60ml) Salbutamol/ Guaifenisin Syr. 61. 20 Box (100’s) Salbutamol/ Guaifenisin Tab. 62. 6 (120 Actn) Salmeterol/ Fluticasone 25/125 Mcg 63. 30 Bot (30’s) Simvastatine 20 Mg. Tab. 64. 20 Tube (15g) Sulfur Ointment 65. 10 Box (100’s) Vitamin B- Complex Cap. 66. 10 Box (100’s) Vitamin C 500 Mg. Tab. 67. 144 Bot (60ml) Vitamin C Syrup

Details: Description Republic Of The Philippines Province Of Zamboanga Del Norte Bids And Awards Committee Provincial Capitol, Estaka, Dipolog City Email Add: Bidsandawards22@gmail.com November 13, 2024 Invitation To Bid The Provincial Government Of Zamboanga Del Norte Through The Bids And Awards Committee (bac) Is Inviting Interested Parties/ Bidders To Bid For The Following Contract: Contract Id: Pr#tf 24-10-094(q) Contract Name: Procurement Of It Equipment And Accessories (computer Set, & Etc.) Location/purpose: For The Use Of Zamboanga Del Norte Medical Center. Philhealth Claims Approved Budget For The Contract (abc): P1,224,000.00 (inclusive Of All Applicable Taxes)  Bidders/ Contractors Must Have An Expertise In Undertaking A Similar Project, Completed At Least Two Similar Contracts Which The Equivalent Amount Is At Least 50% Of The Proposed Project For Bidding Within The Last Three Years.  Bidders Are Inform That The Delivery Term Is 30 Calendar Days Upon Receipt Of Notice To Proceed.  Bidders/ Contractors Shall Submit Their One (1) Copy Sealed Envelope Containing Their Technical And Financial Documents  Documents Submitted Must Be In Accordance With The Checklist Provided And Must Have A Corresponding Label Or Name Plates.  The Eligibility Check/ Screening As Well As The Preliminary Examination Of Bids Shall Use The Non- Discretionary "pass/ Fail" Criteria.  Post Qualification Of The Lowest/ Single Bids Shall Be Conducted.  All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Evaluation Of Bids, Post Qualification And Award Of The Contract Shall Be Governed By The Pertinent Provision Of Ra 9184 And Its Implementing Rules And Regulations (irr).  All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms In The Amount Stated In Itb Clause 14.  Bidding Is Restricted To Filipino Citizens/ Sole Proprietorships, Partnerships Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. The Schedules Of Activities Are Listed As Follows: Bac Activities Schedule Advertisement / Posting November 14– 20, 2024 Pre-bid Conference November 21, 2024 @ 09:00am Availability And Issuance Of Bidding Documents November 14, 2024 - December 05, 2024 @ 08:30am Deadline For The Submission Of Bids December 05, 2024 @ 08:30 Am Bid Opening And Evaluation December 05, 2024 @ 09:00am  Payment For Bidding Documents Is A Non- Refundable Amount Of Ten Thousand Pesos Only (php10,000.00) Payable To The Office Of The Provincial Treasurer, Provincial Capitol Building, Dipolog City.  Prospective Bidders May Obtain Further Information From The Office Of The Bids And Awards Committee, Provincial Capitol Building During Office Hours @ 8:00am - 5:00pm.  Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Address Stated Above.  The Provincial Government Of Zamboanga Del Norte Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders.  Bidding Documents Will Be Electronically Uploaded To The Philgeps Website Of The Provincial Office Of Zamboanga Del Norte At Bidsandawards22@gmail.com. Atty. Rafael R. Osabel, Jr. Bac Chairman Annex A: Procurement Of It Equipment And Accessories (computer Set, & Etc.) Pr#tf 24-10-094(q) Abc: P1,224,000.00 1. 10 Units Computer Set Specifications: Processor: 6-core, 9mb Cache, Up To 4.1 Ghz With Intel Turbo Boost Ram 8gb Ddr 4 Hdd: 3.5” 1tb 7200rpm Sata Hard Drive Os: License Operating System 64 Bit Oem Network Ports: Wifi + Gigabytes Lan Card Other Io Ports: Usb3, Hdmi Vga Monitor 22” Hd Led With Hdmi Port Same Make Us Cpu Optical Drive: Dvd Rw I/o Device Usb Keyboard And Optical Mouse. (note With Free Installation And With Warranty) 2. 2 Units Scanner Heavy Duty Specs: Scanning Speed: 60 Ppm Document Size – Multiple Sheets – Width: 50.8 Mm To 215.9 Mm Document Size – Multiple Sheets – Length: 50.8 Mm To 355.6 Mm Document Size – Single Sheet – Width: 50.8 Mm To 215.9 Mm Colour/ Monochrome: Yes / Yes 2-sided (duplex) Scan: Yes Colour Depth – Input: 48-bit Colour Processing Colour Depth – Output: 24-bit Colour Processing Resolution – Optical: Up To 600 Dpi X 600 Dpi Resolution – Interpolated: Up To 1,200 Dpi X 1,200 Dpi Document Scanning Width / Length: Up To 215.9 Mm Adf (automatic Document Feeder) : Up To 100 Sheets (paper: 20 Lb (80 G/m²) A4/letter Size) Memory Capacity: 1024mb Network Wireless Network Security: Wep 64/128 Bit, Wpa-psk (tkip/aes), Wpa2-psk (aes), Wpa3 Setup Support Utility: Wps, Wlan Assistant Display Type Touchscreen Lcd: 4.3in. (109.2 Mm) Tft Colour Lcd Screen Operation Power Source: Ac: 100-240 V, 50/60 Hz Power Consumption – Scanning: Approx. 34w Power Consumption – Ready: Approx. 7.7w Power Consumption – Power Saving / Deep Sleep: Approx. 1.7w Power Consumption – Power Off: Approx. 0.1w Temperature Operating: 5°c To 35°c Humidity – Operating: 20% To 80% Humidity – Storage: 10% To 90% 3. 10 Units Colored Printer 3 In 1(refill Universal Ink) Specs: Functions: Print, Scan, Copy Fax Printer Type: Inkjet Printer Print Speed: 17 (mono) /16.5 (col) Ipm Fpot: 6 (mono) / 6.5 (col) Seconds Paper Type: Plain, Inkjet, Glossy (cast/resin), Recycled Paper Size: A4, Letter, Executive, A5, A6, Photo 4” X6”, Indexcard 5”x8”, Photo 5”x7”, C5 Envelope, Com-10, Dl Envelope, Monarch, Photo-3.5”x5” Maximum Paper Capacity: Up To 230 Sheets Of 80 Gsm Plain Paper Print Resolution: Up To 1,200 X 6,000 Dpi Copy Colour / Monochrome: Yes Yes Multiple Copies: Up To 99 Pages Resolution: Print: Max. 1200x2400 Dpi, Scan: Max. 1200x600 Dpi Scan Resolution – Interpolated: Up To 19200x19200 Dpi With Scanner Utility (for Window 7/8/10 Only) Resolution – Scanner Glass: Up To 1,200 Dpi X 2,400 Dpi Resolution – Automatic Document Feeder (adf): Up To 1,200 Dpi X 600 Dpi Fax Borderless: A4, Letter, Executive, A5, A6, Photo 4”x6”, Indexcard 5”x8”, Photo 5”x7”, Photo-3.5”x5” 2-sided (duplex) – Printing Paper Type: Plain, Recycled 2-sided (duplex) – Paper Size: A4/letter/executive/a5a4/a5/letter Paper Handling Tray #1 – Paper Type: Plain, Inkjet, Glossy(cast/resin), Recycled Tray #1 – Maximum Paper Capacity: 150 Sheets (80 Gsm, Plain Paper) Multi-purpose Tray – Paper Type: Plain, Inkjet, Glossy (cast/resin), Recycled Multi-purpose Tray – Maximum Paper Capacity: 80 Sheets (80 Gsm, Plain Paper) 20 Sheets (220 Gsm, Glossy Paper) Automatic Document Feeder (adf) Maximum Paper Capacity: 20 Pages (80 Gsm, Plain Paper) Paper Output: Up To 50 Sheets (80 Gsm, Plain Paper) 4. 10 Units Ups 1000 Watts ***nothing Follows***

Description: Contract notice – general guideline, standard rule open procedure (construction work) Green Trails, trail construction trail areas 10 Waldeck and 30 Diemelstadt trail construction Waldeck southeast type and scope of work construction work trail area 10 Waldeck lot 1 the Green Trails W ... Moregreen Trails, trail construction trail areas 10 Waldeck and 30 Diemelstadt trail construction Waldeck southeast type and scope of work construction work trail area 10 Waldeck lot 1 the Green Trails Waldeck-Frankenberg association is planning to use the Green Trails to implement a large-scale mountain bike project that is to be located in 14 municipalities in the Waldeck-Frankenberg district. The project comprises the creation of around 200 km of new mountain bike trails in so-called trail areas, which in turn are to be linked by around 200 km of connecting routes on existing paths. The aim is to promote tourism in the region, to create another leisure opportunity for the population and to convey an understanding of mutual coexistence, nature and its creatures. The Green Trails are based on the motto "trails for everyone!" and are not only intended to be built for sporty and experienced mountain bikers, but also to give all interested cyclists the opportunity to ride on trails. The project is sponsored by the Green Trails Association, and the tender is being issued on its behalf by the awarding authority of the Waldeck-Frankenberg district. One trail area of the project is being created in each of the municipalities of Waldeck and Diemelstadt, and the planned routes are being divided into four lots (two per area) for the trail construction. The service advertised here includes lot 1, the construction of three new trails to be built in the Waldeck trail area with a total length of approx. 7.3 km. Two of the trails to be built are downhill, one is uphill. Particularly high demands are placed on the construction and quality of the routes built, so special proof of suitability is required from the bidders. In addition, the bidders must present an explanation of the planned implementation of the routes in a written concept as part of the award procedure. The concept must be submitted together with the offer. The scope of services includes coordinating the exact route, clearing the route, modelling the route including the installation of elements with existing earth material, applying a covering layer and expanding crossroads with wooden fences and hedge structures. The trails are only built in forest areas with different tree populations. Nature conservation and soil and water protection legal framework conditions must be taken into account during construction. Waldeck Nordwest Type and scope of the service Construction work Trail area 10 Waldeck Lot 2 The Green Trails Waldeck-Frankenberg special purpose association is planning to implement a large-scale mountain bike project with the Green Trails, which is to be located in 14 municipalities in the Waldeck-Frankenberg district. The project includes the creation of around 200 km of new mountain bike trails in so-called trail areas, which in turn are to be linked by around 200 km of connecting routes on existing paths. The aim is to promote tourism in the region, to create another leisure opportunity for the population and to convey an understanding of mutual coexistence, nature and its creatures. The Green Trails have the motto "trails for everyone!" and are not only to be built for sporty and experienced mountain bikers, but to give all interested cyclists the opportunity to ride on trails. The project is being run by the Green Trails special purpose association, and the tender is being placed on its behalf by the Waldeck-Frankenberg district's awarding authority. One trail area of the project is being created in each of the municipalities of Waldeck and Diemelstadt, and the planned routes are being divided into four lots (two per area) for trail construction. The service being advertised here includes lot 2, the construction of three new trails to be built in the Waldeck trail area with a total length of around 4.6 km. One of the trails to be built leads downhill, one leads uphill, and one leads both uphill and downhill. Particularly high demands are placed on the construction and quality of the routes built, which is why bidders are required to provide special proof of suitability. In addition, bidders must provide an explanation of the planned implementation of the routes in a written concept as part of the awarding process. The concept must be submitted together with the bid. The scope of services includes coordinating the exact route, clearing the route, modelling the route (including incorporating elements using existing earth, applying a covering layer and expanding crossroads with wooden fences and hedge structures). The trails will only be built in forest areas with a variety of tree populations. Nature conservation, soil and water protection regulations must be taken into account during construction. Diemelstadt Ost Type and scope of service Construction work Trail area 10 Diemelstadt Lot 3 With the Green Trails, the Waldeck-Frankenberg Green Trails association is planning to implement a large-scale mountain bike project that is to be located in 14 municipalities in the Waldeck-Frankenberg district. The project involves the creation of around 200 km of new mountain bike trails in so-called trail areas, which in turn are to be linked by around 200 km of connecting routes on existing paths. The aim is to promote tourism in the region, to create another leisure opportunity for the population and to convey an understanding for mutual coexistence, nature and its creatures. The Green Trails are based on the motto "trails for everyone!" and are not only intended to be built for sporty and experienced mountain bikers, but also to give all interested cyclists the opportunity to ride on trails. The project is sponsored by the Green Trails special purpose association, and the tender is being issued on its behalf by the awarding authority of the Waldeck-Frankenberg district. One trail area of the project is being created in each of the municipalities of Waldeck and Diemelstadt, and the planned routes are being divided into four lots (two per area) for the trail construction. The service advertised here includes, as Lot 3, the construction of two new trails to be built in the Diemelstadt trail area with a total length of approx. 5.6 km. One of the trails to be built is to be built mostly parallel to the slope, the other downhill. Particularly high demands are placed on the construction and quality of the routes built, so tenderers are required to provide special proof of suitability. In addition, as part of the award procedure, tenderers must present an explanation of the planned implementation of the routes in a written concept. The concept must be submitted together with the offer. The scope of services includes coordinating the exact route, clearing the route, modeling the route including installing elements with existing earth material, applying a surface layer, expanding path crossings with wooden fence and hedge structures and erecting wooden walkways and bridges. The trails are only built in forest areas with a variety of tree populations. Environmental protection, soil and water protection regulations must be taken into account during construction. Diemelstadt West Type and scope of work Construction Trail area 10 Diemelstadt Lot 4 The Green Trails Waldeck-Frankenberg special purpose association is planning to use the Green Trails to implement a large-scale mountain bike project that is to be located in 14 municipalities in the Waldeck-Frankenberg district. The project includes the creation of around 200 km of new mountain bike trails in so-called trail areas, which in turn are to be linked by around 200 km of connecting routes on existing paths. The aim is to promote tourism in the region, to create another leisure opportunity for the population and to convey an understanding of mutual coexistence, nature and its creatures. The Green Trails have the motto "trails for everyone!" And are not just intended to be built for sporty and experienced mountain bikers, but to give all interested cyclists the opportunity to ride on trails. The project is sponsored by the Green Trails special purpose association, and the tender is being issued on its behalf by the Waldeck-Frankenberg district's awarding authority. A trail area of the project is being created in each of the municipalities of Waldeck and Diemelstadt, and the planned routes are being divided into four lots (two per area) for trail construction. The service being advertised here includes lot 4, the construction of two new trails to be built in the Diemelstadt trail area with a total length of approx. 4.6 km. Both trails to be built are to be built predominantly parallel to the slope. Particularly high demands are placed on the construction and quality of the routes built, which is why bidders are required to provide special proof of suitability. In addition, bidders must present an explanation of the planned implementation of the routes in a written concept as part of the awarding process. The concept must be submitted together with the offer. The scope of services includes coordinating the exact route, clearing the route, modelling the route including installing elements with existing earth material, applying a covering layer and expanding path crossings with wooden fences and hedge structures. The trails are only built in forest areas with different tree populations. Environmental protection and soil and water protection legal framework conditions must be taken into account during construction.