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Details: Rfq Type Goods Goods Kitchen Appliances & Accessories Reference Number Gl12500561 Title Double-door Refrigerator Description 1 Each X Double-door Refrigerator Specification* Ref Gl12500561 Technical Specifications # Minimum Capacity 605l # Doors Double Door # Energy Efficiency A Or Better # Warranty/guarantee Minimum 2 Years Guarantee # Colour Black Or Silver/stainless Look. Additional Requirements # Delivery To The Dhl Stadium, Fritz Sonnenberg Rd, Green Point, Cape Town # Lead Time For Delivery The Fridge Is To Be Delivered By No Later Than 23 May 2025. Contact Person Blake Doliveira (073 299 6836) Clause - 2.14.1 <(>&<)> 2.15 Provide, On Request By The Cct, Any Other Material That Has A Bearing On The Quotation Offer, The Supplier#s Commercial Position (including Joint Venture Agreements), Preferencing Arrangements, Or Samples Of Materials, Considered Necessary By The Cct For The Purpose Of The Evaluation Of The Quotation. If The Specifications Require The Supplier To Provide Samples/technical Data Sheets, These Shall Be Provided Strictly In Accordance With The Instructions Set Out In The Specification. If Such Samples /technical Data Sheets Are Not Submitted As Required In The Bid Documents Or Within Any Further Time Stipulated By The Cct In Writing, Then The Bid Concerned May Be Declared 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" #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, Current Dated Mbd 6.1 Document With Supporting Documents With Each And Every Rfq Submission, Failure To Submit Will Result In Zero Point Allocation. Delivery Date2025/04/30 Delivery Tosupport Services Suse Delivery Address0 Dhl Stadium, Fritz Sonnenberg Rd, Green Point, Cape Town Contact Personblake Doliveira Telephone Number0214170161 Cell Number0732996836 Closing Date2025/03/05 Closing Time04 00 Pm Rfq Submission Fax0000000000 Rfq Submission Fax 2 Buyer Email Addressgl1.quotations@capetown.gov.za Buyer Detailsc.williams Buyer Phone0214001789 Attachments No Attachments Note This Commodity Has Gone On E-procurement On 1 August 2018. 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: Rfq Type Goods Goods Tools & Machinery Reference Number Gd12500649 Title Chisel Flat Cold 250mm 25mm Conc Description 30 Each X Chisel Flat Cold 250mm 25mm Conc 20 Each X Screwdriver Flat Tip 10mm 300mm Specification* Quotation Conditions Clause - 2.14.1 <(>&<)> 2.15 Provide, On Request By The Cct, Any Other Material That Has A Bearing On The Quotation Offer, The Supplier#s Commercial Position (including Joint Venture Agreements), Preferencing Arrangements, Or Samples Of Materials, Considered Necessary By The Cct For The Purpose Of The Evaluation Of The Quotation. If The Specifications Require The Supplier To Provide Samples/technical Data Sheets, These Shall Be Provided Strictly In Accordance With The Instructions Set Out In The Specification. If Such Samples /technical Data Sheets Are Not Submitted As Required In The Bid Documents Or Within Any Further Time Stipulated By The Cct In Writing, Then The Bid Concerned May Be Declared 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" # 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, Current Dated Mbd 6.1 Document With Supporting Documents With Each And Every Rfq Submission, Failure To Submit Will Result In Zero Point Allocation. Chisel - Type Flat Cold Length 250mm Width 25mm Specific Use Concrete Specifications Forged From Carbon Tool Steel Standards In Accordance To Sans 1152 And/or Sabs Approved Tolerance A Tolerance Of 10% Of The Specified Length Dimensions Will Be Accepted. * Screwdriver - Type Flat Tip Tip Size 10mm Length 300mm Material Chrome Vanadium Steel Handle Polypropelene Non-slip Thermoplastic Elastomer Standards In Accordance To Sans 1110 And/or Sabs Approved Tolerance A Tolerance Of 2.5% Of The Specified Length Dimensions Will Be Accepted. Delivery Date2025/04/25 Delivery Toelectricity - Ndabeni Red1 Plant / Ph 511 0410 Delivery Address0000 Melck Street, Ndabeni Contact Persona.filby Telephone Number0214009269 Cell Number Closing Date2025/02/27 Closing Time12 00 Pm Rfq Submission Fax0000000000 Rfq Submission Fax 2 Buyer Email Addressgd1.quotations@capetown.gov.za Buyer Detailsa.filby Buyer Phone0214009269 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: Rfq Type Goods Goods Electrical Equipment & Components Reference Number Gh12500608 Title Staywire Galv 11mm 5/4.00mm 100m Description 500 Meter X Staywire Galv 11mm 5/4.00mm 100m Specification* Staywire - Material Galvanised Overall Diameter 11mm Number And Standard Diameter Of Wires 5/4.00mm Length 100m Steel Grade 1100mpa Standards Sans 182 Part 5 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". *********************** Clause - 2.14.1 <(>&<)> 2.15 Provide, On Request By The Cct, Any Other Material That Has A Bearing On The Quotation Offer, The Supplier#s Commercial Position (including Joint Venture Agreements), Preferencing Arrangements, Or Samples Of Materials, Considered Necessary By The Cct For The Purpose Of The Evaluation Of The Quotation. If The Specifications Require The Supplier To Provide Samples/technical Data Sheets, These Shall Be Provided Strictly In Accordance With The Instructions Set Out In The Specification. If Such Samples /technical Data Sheets Are Not Submitted As Required In The Bid Documents Or Within Any Further Time Stipulated By The Cct In Writing, Then The Bid Concerned May Be Declared Non-responsive. Please Submit Technical Data Information With Your Quote Submission. ************************ 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, Current Dated Mbd 6.1 Document With Supporting Documents With Each And Every Rfq Submission, Failure To Submit Will Result In Zero Point Allocation. Delivery Date2025/04/14 Delivery Toelectricity - Vanguard Red1 Plant/ Ph 637 1240 Delivery Address01 Klipfontein Road, Vanguard Contact Personsamkelo Lisa Telephone Number0214441380 Cell Number Closing Date2025/02/28 Closing Time12 00 Pm Rfq Submission Fax0000000000 Rfq Submission Fax 2 Buyer Email Addressmonja.davids@capetown.gov.za Buyer Detailsm.thorpe Buyer Phone0214006752 Attachments No Attachments Note On 3 April 2018 The City Of Cape Town Went Live With E-procurement Which Was Piloted With 3 Commodities Civil, Hardware, Electrical. No Manual Submissions Will Be Accepted For These Commodities And Suppliers 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: Description Republic Of The Philippines Province Of Negros Oriental Municipality Of Basay Office Of The Municipal Engineer Invitation To Bid The Municipal Government Of Basay, Province Of Negros Oriental Through Its Bids And Awards Committee (bac), Invites Interested Suppliers/bidders To Bid Construction Of Local Road With Slope Protection At San Nicolas Street, Purok 1, Poblacion, Basay. (materials Only) Approved Budget : Php 629,598.61 Items: Quantity Unit Of Issue Description 1 Sht 4'x8' Tarpaulin (with Print Of Project Name & Project Cost) 1 Kg 3" Cw Nails 132.5 Cu.m. Embankment Materials (25% Shrinkage Factor) 61 Cu.m. Aggregate Subbase Course Materials (shrinkage Factor 15%) 441 Bags Portland Cement 27 Cu.m. Washed Sand 41 Cu.m. Ordinary Gravel, Passing 3" Ø Sieve 10 Kgs G.i. Tie Wire (no. 16) 3 Pcs Hacksaw Blade 35 Lengths 16mm Ø X 6.0m Dsb (9.47 Kgs./lght)-dowels & Staking 3 Bags Asphalt Sealant (25 Kgs) 10 Pcs Weep Holes (pvc) 0.41 Sq.m. Filter Cloth 29 Cu.m. Boulders (15-21 Kg) 32 Bd.ft 12-2"x2"x8' Coco Lumber 32 Bd.ft 8-2"x3"x8' Coco Lumber 1 Unit Demolition Hammer - Rental (5days) 1 Unit Vibratory Road Roller - Rental (6 Days) 1 Unit Water Truck - Rental (11 Day) 1 Unit Concrete Forms (c-purlins 2"x6") - Rental (8 Days) 1 Unit Concrete Mixer (1 Bagger) -rental (14 Days) 1 Unit Concrete Vibrator - Rental (8 Days) 1 Unit Concrete Cutter - Rental (8 Days) Bac Activities Advertising/posting Of The Invitation To Bid February 25, 2025 Issuance And Availability Of Bid Documents February 25, 2025 Opening Of Bids March 4, 2025 (10:00 Am) Sb Session Hall, Basay, Neg. Or. The Complete Set Of Bidding Documents May Be Purchased At The Office Of The Municipal Treasurer, Basay, Negros Oriental Upon Payment Of A Non-refundable Fee In The Amount Of Five Hundred Pesos (php 500.00) Only. The Bidders Shall Drop Their Accomplished Eligibility Requirements And Financial Proposal In Separate Sealed Envelopes In The Bid Box Located At The Office Of The Municipal Engineer/bac Chairman. The Local Government Unit Of Basay, Negros Oriental Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contact Award, Without Thereby, Incurring Any Liability To The Affected Bidders Or Bidders. Bernard L. Lungcob Municipal Engineer/bac Chairman Date Of Posting: February 25, 2025

Details: Rfq Type Goods Goods Clothing, Ppe & Accessories Reference Number Ga12500422 Title Clothing Items Belts (various Sizes) Description 120 Each X Belt Unisex 38 Blk 20 Each X Belt Unisex 42 Blk Specification* Refer To Ga12500422 Belt - Gender Unisex Size 38 Colour Black Width 50mm Material Genuine Leather. Oiled Buffalo Hide Specifications Single Strap. 2 Pin Silver Coloured Buckle. Must Be Embossed. Quotation Conditions Clause - 2.14.1 & 2.15 Provide, On Request By The Cct, Any Other Material That Has A Bearing On The Quotation Offer, The Supplier#s Commercial Position (including Joint Venture Agreements), Preferencing Arrangements, Or Samples Of Materials, Considered Necessary By The Cct For The Purpose Of The Evaluation Of The Quotation. If The Specifications Require The Supplier To Provide Samples/technical Data Sheets, These Shall Be Provided Strictly In Accordance With The Instructions Set Out In The Specification. If Such Samples /technical Data Sheets Are Not Submitted As Required In The Bid Documents Or Within Any Further Time Stipulated By The Cct In Writing, Then The Bid Concerned May Be Declared 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" # 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, Current Dated Mbd 6.1 Document With Supporting Documents With Each And Every Rfq Submission, Failure To Submit Will Result In Zero Point Allocation. * Refer To Ga12500422 Belt - Gender Unisex Size 42 Colour Black Width 50mm Material Genuine Leather. Oiled Buffalo Hide Specifications Single Strap. 2 Pin Silver Coloured Buckle. Must Be Embossed. Delivery Date2025/04/25 Delivery Tologistics - Gallows Hill Store Materials Store / Ph 936 8911 Delivery Address1 Green Point Traffic Stores, Greenpoint Contact Personmishqa Samsodien Telephone Number0214006155 Cell Number Closing Date2025/03/04 Closing Time03 00 Pm Rfq Submission Fax0000000000 Rfq Submission Fax 2 Buyer Email Addressga1.quotations@capetown.gov.za Buyer Detailsr.ross Buyer Phone0214009530 Attachments No Attachments Note On 1 November 2017 The City Of Cape Town Went Live With E-procurement Which Was Piloted With 3 Commodities Clothing, Building Hardware And Is&t. No Manual Submissions Will Be Accepted For These Commodities And Suppliers 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: Rfq Type Goods Goods Tools & Machinery Reference Number Gd12500678 Title Windsocks Neon Orange 300mm*1200*150mm Description 3 Each X Windsocks Neon Orange 300mm*1200*150mm 3 Each X Windsocks Neon Orange 450mm*2500 Specification* Quotation Conditions Clause - 2.14.1 <(>&<)> 2.15 Provide, On Request By The Cct, Any Other Material That Has A Bearing On The Quotation Offer, The Supplier#s Commercial Position (including Joint Venture Agreements), Preferencing Arrangements, Or Samples Of Materials, Considered Necessary By The Cct For The Purpose Of The Evaluation Of The Quotation. If The Specifications Require The Supplier To Provide Samples/technical Data Sheets, These Shall Be Provided Strictly In Accordance With The Instructions Set Out In The Specification. If Such Samples /technical Data Sheets Are Not Submitted As Required In The Bid Documents Or Within Any Further Time Stipulated By The Cct In Writing, Then The Bid Concerned May Be Declared 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" # 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, Current Dated Mbd 6.1 Document With Supporting Documents With Each And Every Rfq Submission, Failure To Submit Will Result In Zero Point Allocation. Off Union Avenue Newlands Newlands Res 8000 Contact Number 021 444 9235 Our Material Is The High Visibility Polyester (neon Orange) As In The Picture Below. Our Circle Is Stitched With Pvc Pipe, We Put White Heading On It To Cover. We Finish Our Windsocks With Plastic Snap Hooks. * Off Union Avenue Newlands Newlands Res 8000 Contact Number 021 444 9235 Delivery Date2025/03/31 Delivery Towater Services - Kloofnek Wtp Maintenance Plant Delivery Address0000 Trading Services, Kloofnek Contact Personcherise Maloney Telephone Number0214449235 Cell Number Closing Date2025/03/07 Closing Time12 00 Pm Rfq Submission Fax0000000000 Rfq Submission Fax 2 Buyer Email Addressgd1.quotations@capetown.gov.za Buyer Detailsa.filby Buyer Phone0214009269 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: Rfq Type Goods Goods Kitchen Appliances & Accessories Reference Number Gl12500536 Title Microwave Ovens 20l&fridges 220l Description 18 Each X Microwave Ovens 20l 3 Each X Fridges 220l Specification* Microwave Ovens 20l 3 Units - Fridges 220l Adjustable Thermostat Defrost Cooling A Energy Efficiency Class Defrost Water Outlet Reversible Door Design 1 Year Warranty 18 Units - Microwave 20l Button/knob Function 6 Microwave Power Levels Cooking Timer Defrost Function Door Safety Lock 1 Year Warranty Clause - 2.14.1 <(>&<)> 2.15 Provide, On Request By The Cct, Any Other Material That Has A Bearing On The Quotation Offer, The Supplier#s Commercial Position (including Joint Venture Agreements), Preferencing Arrangements, Or Samples Of Materials, Considered Necessary By The Cct For The Purpose Of The Evaluation Of The Quotation. If The Specifications Require The Supplier To Provide Samples/technical Data Sheets, These Shall Be Provided Strictly In Accordance With The Instructions Set Out In The Specification. If Such Samples /technical Data Sheets Are Not Submitted As Required In The Bid Documents Or Within Any Further Time Stipulated By The Cct In Writing, Then The Bid Concerned May Be Declared 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" # 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, Current Dated Mbd 6.1 Document With Supporting Documents With Each And Every Rfq Submission, Failure To Submit Will Result In Zero Point Allocation. * Fridges 220l Delivery Date2025/04/30 Delivery Tosupport Services Suse Delivery Address0 Cape Town City Centre, Cape Town Contact Personjean Pierre Vigis Telephone Number0734544767 Cell Number Closing Date2025/03/07 Closing Time04 00 Pm Rfq Submission Fax0000000000 Rfq Submission Fax 2 Buyer Email Addressgl1.quotations@capetown.gov.za Buyer Detailsc.williams Buyer Phone0214001789 Attachments No Attachments Note This Commodity Has Gone On E-procurement On 1 August 2018. 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: Rfq Type Goods Goods Electrical Equipment & Components Reference Number Gj12500640 Title Cable Cu Flat Twin Earth 2.5mm² Pvc Description 1,200 Meter X Cable Cu Flat Twin Earth 2.5mm² Pvc Specification* Cable - Material Copper Cable Type Flat Twin Earth Conductor Cross-section Area 2.5mm² Outer-sheath Material Pvc Outer-sheath Colour White Voltage Rating 300/500v Length 100m Core Identification 2 Cores (red And Black) Cable Description Coper Conductor To Sans 1411-1, Pvc Insulated To Sans 1411-2, Laid Up With A Bare Copper Earth-continuity Conductor Between Them, Pvc Sheathed To Sans 1411-2 Specification Sans 1507-2 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". Clause - 2.14.1 <(>&<)> 2.15 Provide, On Request By The Cct, Any Other Material That Has A Bearing On The Quotation Offer, The Supplier#s Commercial Position (including Joint Venture Agreements), Preferencing Arrangements, Or Samples Of Materials, Considered Necessary By The Cct For The Purpose Of The Evaluation Of The Quotation. If The Specifications Require The Supplier To Provide Samples/technical Data Sheets, These Shall Be Provided Strictly In Accordance With The Instructions Set Out In The Specification. If Such Samples /technical Data Sheets Are Not Submitted As Required In The Bid Documents Or Within Any Further Time Stipulated By The Cct In Writing, Then The Bid Concerned May Be Declared Non-responsive. # 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, Current Dated Mbd 6.1 Document With Supporting Documents With Each And Every Rfq Submission, Failure To Submit Will Result In Zero Point Allocation. Delivery Date2025/05/05 Delivery Toelectricity - Ndabeni Red1 Plant / Ph 511 0410 Delivery Address13 Melck Street, Ndabeni Contact Personthembani Geza Telephone Number0214449986 Cell Number Closing Date2025/03/07 Closing Time12 00 Pm Rfq Submission Fax0000000000 Rfq Submission Fax 2 Buyer Email Addresssherani.basson@capetown.gov.za Buyer Detailss. Basson Buyer Phone0214009321 Attachments No Attachments Note On 3 April 2018 The City Of Cape Town Went Live With E-procurement Which Was Piloted With 3 Commodities Civil, Hardware, Electrical. No Manual Submissions Will Be Accepted For These Commodities And Suppliers 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: Rlp Procurement Summary/solicitation – United States Army Corps Of Engineers the U.s. Government, By And Through United States Army Corps Of Engineers (usace), Seeks To Lease The Following Space: state:washington city:longview delineated Area: north:longview City Limits south:longview City Limits east:longview City Limits west:longview City Limits gross Square Feet:4,664 net Square Feet:3,631 space Type:retail gov Parking Spaces (total):9 full Term:60 Months option Term:none address:u.s. Army Corps Of Engineers, Seattle District, Attn: Cenws-res, 4735 East Marginal Way South, Building 1202, Seattle, Washington 98134-2388 email Address:cenwsre-rfp@usace.army.mil real Estate Contracting Officerthomas Seymour Will Be Signing The Lease For The Government. electronic Offer Submission: offers Must Be Submitted Electronically Via Email Listed Above. Offers Are Due On Or Before: 01/30/2025. any Questions Regarding This Solicitation May Be Directed To Primary Or Secondary Points Of Contact Listed In The “contact Information” Section Of This Notice. the U.s. Government, By And Through Usace, Is Seeking To Lease Retail And Related Space In A Building Under A Lease In The City And State Specified Above. The Government’s Desire Is For A Full-service Lease To Include Base Rent, Cam, Utilities, And Janitorial Services For A Retail Space For An Armed Forces Career Center For A Term Of Five (5) Years With Government Termination Rights And Location Within The Delineated Area Specified Above. Non-exclusive Parking For Government Vehicles Must Be Provided 24 Hours 7 Days. Offered Space Must Meet Government Requirements Per The Terms Of The Government Lease. Interested Respondents May Include Building Owners And Representatives With The Exclusive Right To Represent Buildings Owners. Representatives Of Building Owners Must Include The Exclusivity Granting The Exclusive Right To Represent The Building Owner With Their Response To This Advertisement. additional Requirements: space Must Be Located In A Prime Retail Area With Attractive Surroundings With A Prevalence Of Modern Design And/or Tasteful Rehabilitation In Modern Use. space Shall Be Located In A Professional Retail Setting And Preferably Not Within Close Proximity To Residential Areas, Railroad Tracks, Or Power Transmission Lines. space Should Not Be Located Within The 100-year Flood Plain Or Wetland Unless The Government Has Determined It To Be The Only Practicable Alternative. space Should Not Located Near Establishments Whose Primary Operation Is The Sale Of Alcoholic Beverages, Firearms Sold/discharged, Marijuana Dispensaries, Or Where There Are Tenants Or Invitees Related To Drug Treatment Or Detention Facilities. employee And Visitor Entrances Of The Building Must Be Connected To Public Sidewalks Or Street By Continuous, Accessible Sidewalks. regularly Scheduled Public Transportation (if Provided By Municipality) During The Workday Is Required Within 1,000 Feet. parking Must Be Available Per Local Code And Be Available Within Walkable 4 Blocks From The Building. The Parking-to-square -foot Ratio Available Onsite Shall At Least Meet Current Local Code Requirements. Restricted Or Metered Parking Of One Hour Or Less Within The Four-block Area Of The Space Does Not Meet Parking Requirements. subleases Are Not Acceptable. retail Space Should Be On The Ground Floor. space Configuration Shall Be Conducive To An Efficient Layout. Considerations For An Efficient Layout Include, But Are Not Limited To, The Following: Size And Location Of Interior Fire (support) Walls, Size And Number Of Columns, Column Placement, Bay Depts, Window Size And Placement, Convector Size And Placement, Electrical And Telephone Accessibility, And Angles, Curves, Or Offsets That Will Result In An Inefficient Use Of Space. the Following Space Configurations Will Not Be Considered: Space With Atriums And Other Areas Interrupting Contiguous Space, Extremely Long Or Narrow Runs Of Space (more Than Twice As Long As Wide), Irregularly Shaped Space Configurations Or Other Unusual Building Features Adversely Affective Usage. columns Cannot Exceed Two (2’) Square Feet And Space Between Columns And/or Walls Cannot Be Less Than Twenty (20’) Feet. the Offered Space Must Meet Or Be Capable Of Meeting Government Requirements For Security, Fire Life Safety And Handicapped Accessibility. if Space Offered Is Above Ground Level, There Must Be Elevator Access. the Government Requires A Fully Serviced Lease. All Services, Janitorial Supplies, Utilities, And Tenant Alterations Are To Be Provided As Part Of The Rental Consideration. the Government Will Have Access To The Space 24 Hours A Day, 7 Days A Week. Normal Hours Of Operation Are Monday Through Friday 0800 To 1700 (excluding Weekends And Federal Holidays). additionally, Offerors Must Review The Attached Documents Which Contain Other Government Leasing Requirements: request For Lease Proposals exhibit A – Rental Proposal Worksheet, Usace Recruiting Form 1364 exhibit B – U. S. Government Lease For Real Property exhibit C – General Clauses, Gsa Template 3517b exhibit D – Construction And Security Specifications exhibit E – Construction Specifications Bid Proposal Worksheet exhibit F – Janitorial Specifications exhibit G – Sam Representations And Certifications, Gsa Form 3518 exhibit H – Lessor’s Annual Cost Statement, Gsa Form 1217 exhibit I – Certificate Of Authorization exhibit J – Agency Agreement, Authorization For Property Manager To Act On Behalf Of Owner (where Applicable) to Be Responsive, Your Offer Should Be Based On All The Terms, Conditions, And Responsibilities Expressed Throughout The Rlp And Lease And Be Submittedelectronically. Please Review The Rlp And All Attachments Carefully Paying Particular Attention To The Solicitation Requirements. the Following Forms Must Be Completed, Initialed, And/or Signed And Returned Electronically With Your Initial Offer. (note: There May Be Other Required Forms. Refer To The Enclosed Rlp For Details.) exhibit A – Rental Proposal Worksheet, Usace Recruiting Form 1364 exhibit E – Construction Specifications Bid Proposal Worksheet for Your Proposal For New Builds, Please Ensure That You Obtain At Least Three (3) Bids From Contractors To Complete The Build-out Based On The Construction And Security Specifications. Once You Have Obtained Contractors’ Bids, Please Complete, Sign, And Submit The Attached Rental Proposal Worksheet And Construction Specifications Bid Proposal Worksheet. For Existing Spaces, Please Complete, Sign, And Submit The Attached Rental Proposal Worksheet Only; A Completed Construction Specifications Bid Proposal Worksheet Is Not Required. exhibit G – Sam Representations And Certifications, Gsa Form 3518 (if Offeror Is Not Registered In Sam At The Time Of The Offer Submission) exhibit H – Lessor’s Annual Cost Statement, Gsa Form 1217 exhibit K – Seismic Offer Forms (where Applicable) evidence Of Ownership (warranty Deed) Or Control Of Building Or Site. please Note That You Arenot Requiredto Initial And Return The Following Documents At This Time: request For Lease Proposal (rlp) exhibit B – U. S. Government Lease For Real Property exhibit C – General Clauses, Gsa Template 3517b exhibit D – Construction And Security Specifications exhibit F – Janitorial Specifications exhibit I – Certificate Of Authorization please Review All The Attached Documents Thoroughly To Obtain A Complete Understanding Of The Government’s Requirements. One Item Of Note In The General Clauses, Gsa Form 3517b, Is The Requirement To Register In The System For Award Management (sam) At Www.sam.gov (general Clause 17, Cfr 52.204-7). This Registration Is Mandatory For Any Entity Wishing To Do Business With The Government And Must Be Completed At The Time Of Lease Award. Entities Not Currently Registered In Sam Are Advised To Start The Registration Process As Soon As Possible. after Receipt Of All Proposals, Conclusions Of Any Discussions, And Receipt Of Best And Final Offers, The Government Will Select A Location Based On The Best Value Specified In The Enclosed Rlp. Past Performance, If Applicable, Will Also Be Taken Into Consideration. The Selection Is Expected To Occur Approximately Thirty (30) Days Following The Initial Proposal Response Date Stated Above. A Government Market Survey, Appraisal, Or Value Estimate Will Be Conducted To Determine Fair Market Rental Value. offered Space Must Meet Government Requirements For Fire Safety, Accessibility, Seismic, And Sustainability Standards Per The Terms Of The Lease. Offered Space Shall Not Be In The 1-percent-annual Chance Floodplain (formerly Referred To As “100-year” Floodplain). entities Are Advised To Familiarize Themselves With The Telecommunications Prohibitions Outlined Under Section 889 Of The Fy19 National Defense Authorization Act (ndaa), As Implemented By The Federal Acquisition Regulation (far).). For More Information, Visit: Https://acquisition.gov/far-case-2019-009/889_part_b. funds May Or May Not Be Presently Available For This Effort. No Award Will Be Made Under This Solicitation Until Funds Are Available. The Government Reserves The Right To Cancel This Solicitation, Either Before Or After The Closing Date For Receipt Of Proposals. In The Event The Government Cancels This Solicitation, The Government Has No Obligation To Reimburse Offeror(s) For Any Cost.

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