Bank Tenders

Details: Polregio Sa invites Contractors with knowledge and experience in the subject of the Order to submit Price Information for the delivery of the Dmg 600 microphone. Conditions: - Payment deadline by bank transfer 30 days from receipt of the invoice - Delivery deadline up to 14 days from receipt of the purchase form - Delivery cost borne by the Contractor The Ordering Party reserves the right to: - Invalidate the Request for Price Information At Any Stage (without selecting the Offers) Without Giving a Reason, - Possibility to change the Terms of the Conducted Request for Price Information Before the Deadline for Submission of Offers. This Request does not constitute an Offer within the meaning of the Civil Code. Please be advised that in accordance with: A) Art. 7 Sec. 1 of the Act of 13 April 2022 on Specific Solutions for Counteracting Support for Aggression Against Ukraine and for Protecting National Security (Journal of Laws of 2022, item 835), B) Art. 5k of Council Regulation (EU) No. 833/2014 of 31 July 2014 concerning restrictive measures in connection with Russia's actions destabilizing the situation in Ukraine (Journal of Laws of the EU No. L 229 of 31 July 2014, p. 1). The Contractor Who Will Be Selected to Fulfill the Order Will Be Obliged to Submit a Declaration on the Lack of Grounds for Exclusion. Attachments: - Information Clause - Sample Purchase Form

Details: Payment Terms - By Bank Transfer - 21 Days From Issuance Of Invoice Delivery Cost - On The Supplier's Side Warranty - Min. 24 Months But No Less Than Manufacturer's Warranty Delivery Date - 14 Days From Receipt Of Order/signing Of Agreement 1. The Devices Must Be Brand New And Not Previously Used In Any Other Projects, Free From Technical And Legal Defects, Approved For Trading. 2. Refurbished/refurbished Devices (returned to the Manufacturer And Later Resold By The Manufacturer) Are Not Allowed. 3. The Ordering Party Will Ask A Contractor To Participate In The Proceedings If They Have Not Fulfilled A Previous Order, Fulfilled It Improperly Or Refused To Sign The Agreement. 4. The Ordering Party Reserves The Right To Reduce Or Increase The Quantity Of Ordered Equipment To The Amount Of Financial Resources They Have Or To Waive It Completely. This Proceeding is Conducted in Accordance with the Rules of the Procurement Office in Katowice, Regarding the Award of Public Procurements with a Value Not Exceeding PLN 130,000.00 Net to Which the Provisions of the Public Procurement Law Do Not Apply - The Order Will Be Executed in the Mode of Art. 2 Section 1 Item 1 of the Public Procurement Act. Please Submit Any Inquiries Through the Purchasing Platform. In the Event of Problems with Submitting an Offer, Please Contact the Eb2b Helpdesk - Contact in the Footer of the Website.

Details: Description Contract Duration: January 1, 2025 To December 31, 2025 Ii. Scope Of Work Provision –the Contractor Shall Provide On Call Basis Additional Manpower On Occasions Where Necessary As Requested By Pnoc Esb Management. The Augmentation Must Be Covered By A Request Order From Esb Management Indicating Therein The Number Of Personnel, Position And Duration Of The Service To Be Rendered. A. Duties, Responsibilities And Qualifications: 1. Leadman/foreman O Possess The Necessary Leadership Skills. O Control And Supervise Contractor’s Personnel Assigned To Pnoc - Energy Supply Base With Regard To The Details, Manner And Procedures Of Their Performance. O Responsible For Coordinating With Pnoc Esb Personnel In Providing The Manpower Requirements Together With The Assigned Tasks. O Coordinate With Pnoc Esb Personnel As To The Program Of Works And The Necessary Materials, Tools And Equipment In Accordance With The Company Health, Safety Security And Environmental Regulations. O Supervise And Prepare Daily And Weekly Report On The Accomplishment Of The Group Of Individual In Their Respective Area Of Assignment. O Supervise All The Assigned Personnel To Various Projects And Submits Daily Accomplishment Report To Pnoc Esb Personnel. O Inspect, Monitor/supervise And Prepare Report On The Projects And Or Activities Being Implemented. O Responsible For Safekeeping And Maintenance Of Tools And Equipment That Pnoc Esb And The Contractor Have Provided. O Responsible For The Daily Attendance And Monitoring Of Punctuality Of Contractor’s Personnel. O Perform Other Assigned Tasks And Other Related Works. O Experienced, Respected & Skillful In Dock Work Operation, Warehousing Operation, Facility Maintenance And Other General Services. O Could Work With Minimum Supervision. O Could Write Good Reports. O Hardworking. O Must Be Graduate Of Any Engineering Course. 2. Skilled Workers A. Carpenter / Mason O Perform Carpentry / Masonry / Tin Smiting Works. O The Work Includes Renovation, Repair And Maintenance Of Base Facilities Such As Warehouse, Admin Building And Other Related Structures. O Must Have The Basic Tools Of A Carpenter O Perform Other Duties As May Be Necessary. B. Electrician O Handle The Repair / Maintenance Of Electrical Installations And Fixtures And Other Related Works. O Knowledgeable In Basic Electrical Diagrams / Lay-out. O Must Have The Basic Tools Of An Electrician O Act As Truck Scale Attendant As The Need Arises. O Perform Other Duties As May Be Necessary. O Act As A Truck Scale Attendant/personnel (5:00pm – 8:00am Or As The Need Arises) O Must Possess Certification From Accredited Government Agencies. O Could Work With Minimum Supervision. C. Nc Ii Certified Welder O Handle Welding Jobs As Required By Esb And Its Clients. O Handle The Fabrication, Installation And Repair Of Various Facilities/structures, Etc. O Perform Minor Auto/vehicle Welding Works, And Other Iron Works. O Perform Other Duties As May Be Necessary. O Must Possess Certification From Accredited Government Agencies. D. Aircon Technician O Perform General Cleaning And Check-up Of Air Conditioning Units. O Conduct Regular Preventive Maintenance Inspections Of Air Conditioning Units. O Perform Check-up Of Electrical Wiring / Connections Of Air Conditioning Units. O Repair Or Replace Defective Parts In Units And Equipment And Their Controls. O Perform Check-up Of Freon & Recharging As Needed. O Perform Other Duties As May Be Necessary. O Must Possess Certification From Accredited Government Agencies. E. Operations Staff O Assist In Filing Of Operations-related Documents Such As Job Order, Vessel Service Sheet, Gate Pass, Etc. O Provide Assistance In Documentation, Filing And Encoding Of Vessels, Equipment Time Sheet And Other Operational Activities At Esb. O Assist Esb’s Fuel Trading Operations Such As: Monitoring & Follow-up Of Fuel Orders, Preparation Of Fuel Delivery Report, Fuel Quotation To Clients. O Provide Assistance To Other Esb Staff On Other Works Such As Sorting, Serving, Batching Of Billing And Payments, Filing, Encoding And Preparation Of Other Reports. O Maintain Operations Communication Records Between Pnoc, Its Clients And Service Providers. O Assist In Canvassing Of Materials & Services Needed For Esb Operations. O Maintain Cleanliness And Good Housekeeping In The Assigned Workplace. O Perform Other Assigned Tasks. O Could Work With Minimum Supervision. O Must Be College Graduate And Computer Literate. F. Nc Ii Certified Heavy Equipment Operator / Driver O Capable Of Operating And Handling Minor Repair Of Heavy Equipment Such As Trailer Truck, Ten-wheeler Truck, Forklift, Wheel Loader Etc. O Must Be Knowledgeable In Handling Light And Heavy Vehicles. O Must Possess Valid Professional Driver’s License With Appropriate Restriction Code. O Could Travel Anywhere In Luzon, Particularly In Metro Manila. O Shall Perform Duties Of Service Vehicle Driver As May Be Required. O Perform Other Assigned Tasks And Other Related Works. O With Certification From Training Agencies For Operation Of Heavy Equipment. O Must Be At Least High School Or 2-year Vocational Course Graduate. 3. Semi-skilled Workers A. Checker O Assist In The Preparation Of Documents Such As Job Order, Vessel Service Sheet, Gate Pass, Etc. O Assist In The Documentation Of Incoming And Outgoing Vessels, Cargoes, Warehouse Stocks, Etc. In Coordination With The On-duty Shift Engineer. O Assist In The Monitoring Incoming Provisions, Incoming Rented Heavy Equipment And Third Party Contractor Services, And Report To The On-duty Shift Engineer. O Perform Photocopying Requirements/documents Of Esb Office, Its Clients And Other Copying Requirements. O Assist In The Monitoring Of Incoming And Outgoing Cargoes. O Perform Assigned Tasks. O Could Work With The Minimum Supervision. O Proficient In Typing And Computer Literate. O Must Be At Least 2nd Year College Level. B. Service Driver O Render Driving Services To Cater Company Day To Day Requirements, I.e. Banking Services, Gsis, Bir, Other Business Transactions, Deliveries Of Documents To Pnoc Head Office And Pnoc Esb Clients And Government Offices And Other Messengerial Services When Necessary. O Drivers Must Be Knowledgeable In Handling Light And Heavy Vehicles. O Drivers Must Be Knowledgeable In Minor Trouble Shooting/repair Of Light & Heavy Vehicles. O Must Possess The Valid Professional Driver’s License. O Must Have Training On Defensive Driving From Lto Accredited Service Provider. O Could Travel Anywhere In Luzon, Particularly In Metro Manila. O Ensure Cleanliness Of The Assigned Service Vehicle. O Perform Other Assigned Tasks And Other Related Works. O Must Be At Least High School Graduate. C. Plumber O Handle The Installation, Repair And Maintenance Of Water Pipelines Complete With Appurtenances, Fittings And Fixtures (e.g. Faucets, Etc.). O Must Also Be Knowledgeable In Installation, Repair And Maintenance Of Sanitary & Sewage Pipelines (e.g. Water Closets, Lavatories, Floor Drains, Etc.). O Must Have The Basic Tools Of A Plumber O Act As A Fuel/water Tender And Rigger As The Need Arises. O Perform Other Assigned Tasks And Other Related Works. D. Roustabout / Rigger O Assist The Crane Operator In Loading / Unloading And Stock Piling Of Cargoes At The Pier/wharf, Warehouse And Yard. O Act As Fuel/water Tender, Line Gang, Truck Scaler And Others. O Assist In The Construction And Maintenance Of Esb Facilities Such As Carpentry, Masonry, Tinsmitting, Plumbing Works, Painting, Etc. O Perform Other Assigned Tasks And Other Related Works. O With Relevant Training On Rigging, Lifting, Etc. E. Truck Scale Attendant / Personnel O Operation Of Truck Scale. O Prepare Documentary Requirements For The Position. O Perform Necessary Safekeeping And Assist In The Maintenance Of The Unit. O Perform Other Assigned Tasks And Other Related Works. 4. Registered Nurse The Contractor Shall Provide One (1) Registered Nurse With Updated Prc License Who Shall Report To Esb Clinic Regularly For Eight (8) Hours A Day, Six (6) Days A Week. The Registered Nurse Shall Have The Following Duties: O Provide Primary Care For The Sick And The Injured Employees, Dependents, Personnel And Clients Of Esb By The Administration Of Drugs And Emergency Treatment Of Injuries; O Take Charge Of The Daily Administration Of The Esb Clinic, Including The Arrangement Of The Work Schedules And Maintenance Of The Record Of The Patients; O Refer The Patients To An Accredited Hospital Or Physician, If Necessary; O Make Hospital And Home Visits For Job-related Cases And/or Acquired Illness, If Requested By The Management; O Conduct Monthly Inventory Of Medicines And Medical Supplies Of Esb Clinic And Make A Written Report Thereof For Submission To Esb O Assist The Sems/hsse Officers In All Hsse Activities, Reports And Programs. O Perform Other Assigned Tasks And Other Related Works. B. Personal Protective Equipment (ppe) Contractor Shall Provide Their Manpower The Required Personal Protective Equipment (ppe) (refer To Annex A “manpower Uniform & Personal Protective Equipment Assignment), Other Safety Equipment, Gadgets And Supplies Such As Uniforms, Coveralls, Safety Shoes, Working Gloves, Skull Guards, Safety Glasses, Dust Masks, Ear Muffs, Etc. Expenses For The Above Mentioned Equipment, Gadgets And Supplies Provided To The Manpower Shall Not Be Charged To Individual Manpower. Ppe Shall Have The Prior Approval Of The Assigned Pnoc Esb Hsse Officer Before Distribution To Manpower. A Sample Of Each Item Shall Be Inspected / Evaluated By Pnoc Esb Hsse Officer Prior To Delivery And Distribution To Manpower. Note: There Should Be Confidentiality Agreement Between Pnoc And The Contractor Upon Contract Implementation. C. Contractor Eligibility/qualification Contractor Must Have The Following: • Registration Of Certification Of Department Order 174; And • Contractor Shall Screen The Resumes Of Applicants For The Required Manpower And Shall Submit To Pnoc Within Seven (7) Calendar Days Upon Contractor’s Receipt Of The “notice Of Award”. Final Interview Of The Contractor’s Applicants Shall Be Scheduled By Pnoc Management In Coordination With The Contractor. Iii. Number Of Days For Manpower The Contractor Shall Provide Twenty Four (24) Personnel, Which Are As Follows: Iv. Supplies And Equipment 1. The Contractor Shall Provide The Following Other Supplies, Tools And Equipment During The Contract Duration. They Are Required To Provide An Initial Stock Of One (1) Quarter Supply Of The Below Listed Consumables. 2. The Basic Tools For Skilled Personnel Must Be Turned Over To Pnoc Esb Upon Completion Of The Contract. 3. The Billing Of Other Supplies, Tools And Equipment Will Be Based On The Actual Delivery. A. Tools And Equipment O Two (2) Units Heavy Duty Concrete Buggy O One (1) Unit Heavy Duty Wheel Borrow O One (1) Pc Rake O Two (2) Pcs Shovel (spade) O One (1) Units Bicycle For Use Of Foreman Inside The Base O One (1) Unit Manual Typewriter O One (1) Unit Pressure Washer, 30psi B. Basic Carpentry Tools O Carpenter Saw O Tape Measure, 5m O Tin Snips O Nail Puller O Framing Square O Levels C. Basic Electrician’s Tools O Tape Measure, 5m O Hammer O Tongue-and-groove Pliers O Wire Strippers O Side-cutting Diagonal Pliers O Linesman Pliers O Torpedo Level O Flashlight O Allen Wrench Set (hex Set) O Phillips Screwdrivers O Straight-blade Screwdrivers O Wire Crimpers D. Basic Plumber’s Tools O Tape Measure, 5m O Adjustable Wrenches O Screwdrivers O Pipe And Tube Cutters Note: - The Contractor Shall Provide The Equipment And Materials Listed Above. - Maintenance And Repair Of The Equipment Is For The Account Of The Contractor. - The Contractor Shall Propose A Yard And Building Maintenance Program. - Attendance From The Biometrics Shall Be Strictly Applied. The Contractor Shall Provide One (1) Unit Biometric Machine For Attendance Monitoring Of The Contractor’s Personnel. No Biometrics Attendance Shall Be Considered As No Attendance. Manual Approval Shall Not Be Considered. - The Attached Daily Basic Salary Rate Must Be The Minimum Daily Pay Off Rate Per Personnel. - Daily Basic Salary Rate Per Personnel Was Based On Circular No.: 2024 – 058 Dole New Wage Order For Minimum Wage Earners In The Calabarzon And Central Visayas Issued. - Coordination Meeting To Be Attended By Pnoc Representative And Contractor’s Representative Should Be Conducted Monthly. - The Holiday & Overtime Pay Is Not Yet Included In The Approved Budget Cost (abc). - The Total Amount Of Abc To Be Applied Will Be Determined Based On The Actual Covered Period When The Project Is Awarded. V. Special Conditions: 1. The Contractor Must Have A Minimum Of Two (2) Year Experience As A Custodial And General Service Contractor. 2. Iso Certification Of The Contractor Is Not Required Provided That The Contractor Has Served At Least Iso 9001 Certified Client. 3. The Contractor Shall Submit Current Medical Certificate And Nbi Clearance Of Their Personnel Before Engagement, Subject To Verification And Acceptance Of Pnoc. The Contractor Shall Provide Basic Annual Medical Certification That Workers Are Fit To Work. Result Of Drug Test Shall Be Submitted To Pnoc Esb And Personnel Found To Be Positive In Prohibited Drugs Shall Not Be Deployed At Esb. Expenses For Annual Medical Health Exam And Drug Testing Shall Be For The Account Of The Contractor. 4. The Contractor Shall Ensure That Their Workers Shall Be Wearing Proper Uniform Or Ppe, As The Case May Be Prior To Deployment To Assigned Tasks And Adhere To Pnoc Esb Health, Safety & Security Standards. 5. The Supplied Full Body Harness Shall Be Turned Over To Esb Upon Completion Of The Contract. 6. The Contractor’s Workers May Be Assigned To Certain Projects/operations Of Esb Outside Its Premises As May Be Necessary. 7. It Is Understood That The Contractor Assumes Full Responsibility For The Acts, Omissions, Fault Or Negligence, And Conduct Of Its Workers, Employees, Or Agents. Pnoc Reserves The Right To Recommend The Replacement Of Any Erring Personnel Whose Services Are Considered Unsatisfactory. 8. For Easy Communication, Service Vehicle Drivers Shall Be Required To Have Their Own Cellular Phone, Which Is Needed Especially During Long Distance Travel. 9. The Contractor Shall Provide Uniform (with Contractor’s Logo) To Its Workers Annually Preferably As Listed In The Manpower Uniform And Ppe Sheet Or Any Equivalent Uniform Acceptable To Pnoc. Workers Must Wear Their Id While On Duty. 10. Contractor’s Worker Can Be Required To Report For Linegang Activities And Other Operational Requirement Of Pnoc Outside The Regular Hours Of Work (e.i. 5:00pm – 8:00am Or During Holidays And Weekends). The Worker Must Be Available 1 Hour Before The Time Of Operations Or Linegang Activity. 11. The Leadman/foreman, Nurse And Other Personnel Is Required To Attend The Monthly Internal Health Safety Security And Environment (hsse) Meeting.

Details: Description Request For Quotation Date: October 22, 2024 Rfq No.: 2024-10-164 Name Of Company:______________________________________________________________ Address: _____________________________________________________________________ ______________________________________________________________________ Business Permit No.: ____________________________________________________________ Tin:___________________________________________________________________________ Please Quote Your Best Offer For The Item/s Described Below, Subject To The Terms And Conditions Provided At The Dorsal Portion Of This Request For Quotation. Submit Your Original Quotation Duly Signed By You Or Your Duly Authorized Representative Not Later Than Three (3) Days Upon Receipt. Doreen R. Catayoc Chairman, Bids & Awards Committee After Having Carefully Read And Accepted The Terms And Condition, I / We Submit Our Quotations For The Item/s As Follows: Item Descriptription Quantity (qty) Approved Budget For The Contract (abc) Offer Remarks Price Compliance With Technical Specifications (please Check) Purpose: Implementation Of Activities Under The Coconut Farmers Organization And Development Through Cooperative (cocofarmcoop) Program Implementation For Ra 11524 Qty. Unit Price Total Price Yes No Procurement For The Provision Of Event One (1) Lot P 805,000.00 Management Services For The Mindanao-wide Coconut Farmers Cooperative Summit On November 25-26, 2024 Please See Attached Term Of Reference (tor) Note: *quoted Price/s Must Be Vat Inclusive *supplier Must Submit A Sealed Quotation *sealed Quotation Must Be Submitted With Philgeps Certificate Of Membership, ____________________________ Bir Registration, Tax Clearance, Dti Cert./sec. Registration, Mayor’s / Business Signature Over Printed Name Permit _____________________________________ ________________________________ Contact Numbers (landline And/or Canvasser Cellphone Nos.) / E-mail Address Date Received:_________________ Terms And Conditions 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. 2. Price Quotations/s Must Be Valid For A Period Of Thirty (30) Calendar Days From The Date Of Submission. 3. Price Quotations, To Be Denominated In Philippine Peso Shall Include All Taxes. 4. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 5. Award Of Contract Shall Be Made To The Lowest Quotation (for Goods And Infrastructure) Or, The Highest Rated Offer (for Consulting Services) Which Complies With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein. 6. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By You Or Any Of Your Duly Authorized Representative/s. 7. The Items Shall Be Delivered Within Ten (10) Working Days From Receipt Of Purchase/job Order. 8. The Cda-davao Extension Office Shall Have The Right To Inspect And/or To Test The Goods 9. Submit Your Sealed Quotation By Mail Or Through Your Messenger Addressed To The Cooperative Development Authority, Spmc Compound, Friendship Road, Dumanlas, Buhangin District, Davao City 10. The Cooperative Development Authority Reserves The Right To Accept Or Reject Any Or All Quotations, Waive Any Informality Or Technically Therein And Award To Any Firm Whose Proposal Is Deemed Most Advantageous To The Government. Terms Of Reference Provision Of Event Management Services For The Conduct Of Mindanao-wide Coconut Farmer Cooperatives Summit On November 25-26, 2024 I. Background The Enactment Of Ra 11524 Also Known As Cfitf Act Paves Way For The Formulation Of The Cfidp. The Law Aims To Provide Funds For The Pca Board To Consolidate Benefits Due To Coconut Farmers And Expedite Its Delivery To Attain Increased Incomes For Coconut Farmers, Alleviate Poverty, And Achieve Social Equity. It Has Seven (7) Program Components And The Cda Is The Implementing Agency Of The Second Program Component Which Is Coconut Farmers Organization And Development. Ra 11524 Stipulates That The Cda Shall Be Responsible For Organizing And Empowerment Of Coconut Farmer Organizations And Their Cooperatives. The Law Provides That Five (5%) Of The Annual Budget Allocation From The Trust Fund Shall Be Utilized By The Cda For Farmers’ Cooperatives And Lgus For Coconut Farmers’ Organizations. Lgus Shall Create Local Small Farmers’ Councils To Provide Mechanisms For Consultation And Participation. The Program Called Cocofarmcoop Was Created By Cda Whose General Objective Is To Organize Strong And Self-sufficient Coconut Farmer Cooperatives Operating Viable Agribusiness Enterprise/s, Providing Tangible Economic Opportunities And Benefits To Its Member-coconut Farmers, And Adhering To The Principles Of Cooperativism. A. Objectives The Specific Objectives Of Cocofarmcoop Program Component Are: 1. To Assist In Increasing The Productivity And Income Of Coconut Farmer Cooperatives And Its Members Through Providing Livelihood Opportunities And Integrate Supply And Value Chain Process In Their Business Operation; 2. To Enhance The Entrepreneurial Skills, Managerial Expertise, And Technical Skills Required For The Efficient Operation Of Their Cooperatives; 3. To Be A Competent And Responsive Member Of The Cooperative And Instill Patriotism In Every Heart Of The Farmers To Synergize In The Mandate Of The Authority Implying That Their Productivity To Uplift The Standards Of Their Cooperative Is Mandated To Sustain Our Overall Integrity; 4. To Upgrade Technical Skills Of Coconut Farmers On Coconut Production And Processing; 5. To Encourage And Assist Coconut Farmer Groups/organizations To Organize Into Cooperatives Or Join Existing Cooperatives; And 6. To Assist In Marketing Their Produce Through Online Market Platforms And Digital Technologies. B. Duration The Program Implementation Is In Accordance With The Approved Cfidp For Five (5) Years (2022-2026). Among The Major Programs And Activities Under The Cocofarmcoop Are The Following: 1. Organization Of Coconut Farmers; 2. Capacity Building Programs For Coconut Farmer Cooperatives (cfc); 3. Support Mechanisms To Cfcs/cfos/cfas; 4. Market Assistance And Development; And 5. Coordination And Consultation; As Such, The Holding Of The Mindanao-wide Summit For The Coconut Farmer Cooperatives 2024 With The Theme “nurturing Sustainability: Innovating For A Resilient Coconut Industry“ Is Under The Support Mechanisms Of The Program. This Is A Dynamic And Comprehensive Event That Will Addresses The Issues And Serves As A Platform For Stakeholders To Engage In Meaningful Dialogues That Will Shape The Coconut Industry’s Future. The Procurement Of Events Management Services Encompasses The Entire Process Of Planning, Organizing, Coordinating, And Executing The Mindanao-wide Summit For Coconut Farmer Cooperatives 2024. To Ensure The Successful Execution Of The Event, This Includes All Logistical Arrangements, Program Development, Registration, On-site Management, And Post-event Evaluation, Among Others Such As: 1. Plan And Execute The Summit Seamlessly, Ensuring The Timely Scheduling Of Sessions, Logistical Arrangements, And Participant Engagement. 2. Foster Active Participant Involvement Through Interactive Sessions, Workshops, And Networking Opportunities. 3. Curate A Diverse Lineup Of Knowledgeable Speakers And Presenters To Deliver Valuable Insights And Updates For The Coconut Industry. 4. Efficiently Manage All Logistical Aspects, Including Venue Setup, Audio-visual Equipment, And Other Essential Arrangements. 2. Promote The Conference Effectively To Attract A Wide Audience. 3. Collect Feedback From Attendees And Stakeholders To Evaluate The Summit's Success And Identify Areas For Improvement. 4. Ensure Budget Adherence Throughout The Planning And Execution Phases. 5. Mitigate Potential Risks And Challenges To Guarantee A Smooth Conference Experience. Ii. Objectives: The Summit Objectives Are: ● Build Awareness On Various Programs And Interventions Of Implementing Agencies (ias) For Coconut Farmer Cooperatives; ● Sharing Of Best Practices Of Selected Successful Cfcs; ● Serves As Venue To Identify And Address Challenges And Issues Of Cfcs; ● Provide Business Opportunities For Cfcs; ● Explore Areas Of Further Collaboration And Consolidation Of Cfcs Such As Region-wide Or Island Wide Coop Federation Building. Given The Extensive Scope Of Work Required To Prepare And Hold The Summit Event, There Is A Need To Identify Someone Who Can Professionally Facilitate And Ensure The Smooth Conduct Of Necessary Pre-event, Event Proper And Post Related Activities. This Tor Aims To Hire An Events’ Organizer To Manage The Conduct Of The Summit. Iii. Participants For This Activity, Approximately One Thousand (1,000) Participants Are Expected From The Following: • Coconut Farmer Cooperatives (cfcs) In Mindanao • Cfidp Implementing Agency Representatives • Cda Officers And Technical Staff • Concerned Lgus • Partners (government/private, Local/international) Iv. Provisional Program Day Activities Resource Persons/remarks Day 1 Nov. 25, 2024 8:00 Am Arrival/registration Of The Participants Cpdas Regions Ix, X, Xi Xii, Xiii, Barmm 9:00 Am Cocofarmcoop Trade Fair And Exhibit Launching 9:15 Am 9:30 Am Opening Program Introduction Of Participants Welcome Message Sebastian Z. Duterte City Mayor, Davao City Solidarity Messages Cda Lgu Asec. Virgilio R. Lazaga, M.d. Cda Board Secretary, Head, Agriculture Cooperative Cluster 10:50 Am Keynote Speeches Theme: Sustainability In Agriculture: The Future Of Coconut Farming” Guest Of Honor Dr. William D. Dar 11:20 Am State Of Philippine Cooperatives Usec.joseph B. Encabo Cda Chairman 11:40 Am Philippine Agricultural Cooperative Ecosystem (pace) Mr. Ray R. Elevazo Deputy Administrator, Ids Pm Lunch Break 1:10 Pm 1:40 Pm Plenary Sessions: Plenary 1: "reimagining Coconut Farming For A Sustainable Future" Topic: Sustainable Farming Practices, Climate-smart Agriculture, And Environmental Stewardship Plenary 2: "innovation In The Coconut Industry: From Farm To Market" Topic: Technological Innovations In Coconut Processing, Value-added Products, And Market Dr. William D. Dar Cornelia Skokov Giz Principal Advisor, Coco Alliance Project. 2:00 - 5:00 Pm Plenary 3: Coconut Farmers And Industry Development Plan: National Government Agencies' Programs For Cooperatives Q And A Pca Ati Dti Philmech Lbp Dbp (pcic, Dost-pcarrd) *20-25 Mins Per Agency Presentation. Host Reos To Contact Their Regional Counterparts Dinner/social/fellowship Day 2 Nov. 25, 2024 Business Opportunities For Cfcs 8:30 9:10 Am Plenary 4: "circular Economy In Coconut Farming" And Business Opportunities For The Cfcs Coconut Products And Innovations Tomas B. Medina President & Ceo Brandexports Philippines, Inc. Leading Export Consolidator Of Food And Non-food Products Mr. Jayson Pascual – Axel Products Coconut Sap Products Young Coconut “buko Juice” Coconut Water Romeo I. Chan Chairperson Axelum Resources Corp. Integrated Coconut Processing Plant: Improvement Of The Livelihood Of Marginalized Farmers Through Agri-industrialization And Farmers Coop Partnerships Engr. Joel Torre Professional Mechanical Engineer Food And Beverage Engineering & Processing Specialist 10:20 Am Plenary 5: "financing Sustainable Coconut Farming" Private Entity/ies (acpc, Sbcorp Phcci, Or Nsdwcc Or Franklin Baker Foundation 10:45 Am Plenary 6: "building Resilience In Coconut Farming Communities" Prrm Or Pca-partners Or Board Of Investments, Dti Pm Lunch Break - 1:00 Pm Inspirational Message 1:30 Pm Plenary Discussion: Best Practice- Icp Identification Of Challenges And Commitment Of The Participants - Taking Off From The Day1-2 Discussions And Information Presented, The Summit Will Come Up With Agenda Or Statement Which Every Cfc Will Support And Act Upon Towards Development - Event Organizer To Facilitate Crafting The Statement Of Commitment. The Statement Shall Be Anchored On The Theme. Ficco Signing Of Cooperative Statement Of Commitment Or Cfc Covenant For Development Other Activities: Business Matching Session Format: Focused On Partnerships For Sustainable Projects, Green Investments, And Eco-friendly Product Development And Cliniquing *event Organizer To Draft Mechanics On Business Matching In Coordination With Dti, Other Local Partners, Business Chamber, Etc.) Cocofarmcoop Trade Fair & Exhibits In Coordination With All Concerned Regions Per Island; To Tap Dti And Other Partners 5:00 Pm Closing Ceremony V. Procurement Of Project Objective The Main Objective Of This Project Is To Ensure The Successful Execution Of The Mindanao-wide Summit For Coconut Farmer Cooperatives By Securing Event Management Support. Vi. Mode Of Procurement The Mode Of Procurement Shall Be Small Value Procurement, Under Section 53.9 Of The Revised Implementing Rules And Regulations (irr) Of Republic Act No. 9184 Also Known As The Government Procurement Reform Act. Vii. Approved Budget For The Contract And Fund Source The Total Approved Budget For The Contract Is Eight Hundred Five Thousand Pesos (php805,000) Which Shall Be Inclusive Of All Applicable Government Taxes And Charges The Said Amount Shall Be Charged Against The 2024 Cocofarm Program Funds Under The Procurement Of Professional Services Subject To Existing Budget, Accounting, And Auditing Rules And Regulations. Viii. Scope Of Work Item Minimum Specifications 1 Availability Must Be Available Within November 24-26, 2024 2 Project Team Members Director, Project Manager, Program Coordinator, Technical Director, Promotions And Marketing Manager, Professional Photographers And Videographers. 3 Event Planning And Program Development Create A Comprehensive Project Plan That Outlines All Critical Milestones, Tasks, Expected Outcomes/outputs, And Deadlines To Ensure The Successful Execution Of The Event. Establish A Detailed Timeline With Well-defined Deadlines For Each Stage Of Event Management, Spanning From The Initial Planning Phase To Post-event Activities. 4 Venue Management Manage The Venue And Check The Necessary Facilities/ Requirements For The Plenary, Breakout Session, And Exhibit Booth. 5 Registration Establish An Efficient Online And Face To Face Registration System For Participants, Manage And Handle Participants’ Inquiries. 6 Communication Strategy Develop A Communication Plan To Promote The Conference, Engage Potential Attendees, And Utilize Various Channels For Outreach Such As Social Media Livestream 7 On-site Management Responsible For Overall Event Coordination -coordinate All On-site Logistics, Including Room Setup, Audio-visual Support, Catering, Exhibit Booth Set Up, And Event Materials.. Leads The Events Management Team And Ensures All Aspects Of The Conference Including The Exhibit Booth Are Executed Efficiently. 8 Audio Visual Presentation Photography -- Capture Moments Throughout The Conference. - Ensure The Photographers Cover Key Aspects, Including Keynote Speeches, Panel Discussions, Workshops, Networking Sessions, And The Exhibit Booth Area. - Edited Photos Must Be Submitted Seven (7) Days After The Event For Social Media And Website Posting. Videography: - Professional Videographers To Film The Conference Proceedings, Presentations, And Highlights. - Consider Capturing Attendee Testimonials, Speaker Interviews, And Behind-the-scenes Footage To Create Compelling Video Content. - Edited Videos Must Be Submitted Seven (7) Days After The Event For Social Media And Website Posting. Same-day Edit (sde) - Create An Sde, Which Involves Shooting, Editing, And Presenting A Short Video Summarizing The Day's Events. - The Sde Should Include Highlights From The Conference, Key Moments, And Attendee Interactions, Which Can Be Shown At The End Of The Conference Day Or During A Closing Ceremony. - Same Day Edit Video Must Be Made Available On The Final Day Of The Event Before The Conclusion Of The Main Program, And It Should Be Ready For Presentation. 9 Documentation And Reporting Record And Document The Conference Proceedings, Including Capturing Key Discussions, Presentations, And Outcomes. 10 Post-event Evaluation Conduct A Comprehensive Evaluation Of The Summit To Gauge Its Success, Gather Feedback From Participants, And Identify Areas For Improvement. The Report Will Be Submitted To The Cooperative Development Authority Region Xi. Post Event Report Must Be Submitted Three Days After The Event. The Events’ Organizer Shall Perform The Following Before, During And After The Summit: A. Before The Summit October 25- November 24, 2024 A. Submit Event Plans For The Mindanao-wide Summit B. Attends And Documents Preparatory Meetings Of The Technical Working Group Of The Summit And Validate Cda Requirement For The Whole Duration Of The Summit. C. Coordinate With Relevant Committee Focal Persons With Regard To The Program Of Activities. D. Hire Graphic Artist/s To Design All Materials For The Summit. E. Hire Performers For The Cultural Presentations And Entertainment During The Summit. F. Coordination For The Hiring/identification Of Additional Human Resource Needed (i.e. Receptionists, Usherettes, Liaison Officers, Conference Officers, Hosts, Facilitators, Etc.) G. Orient/brief All Members Of The Organizing Team On Their Roles (i.e. Registration, , Usherettes, Liaison Officers, Conference Officers, Hosts, Facilitators, Security, Logistic Personnel, Etc.) H. Conduct Ocular Inspection Of Venues And Technical And Program Dry Run With Members Of The Organizers I. Coordinate With Various Suppliers And Service Providers For The Logistical, Technical, And Other Requirements Of The Summit B. During The Summit: November 25-26, 2024 A. Executes And Oversees Stage Production That Will Include Event Direction/ Management B. Invites The Attendees Of The Summit And Confirms Their Participation To The Event C. Invites And Coordinates With Identified Cfidp Implementing Government Agencies, Lgu And Partners And Confirm Their Participation And Involvement In The Two-day Summit. D. Provides Stage Design And Backdrop, Including Banners And Tarpaulin For The Whole Summit. E. Provides The Printed Materials And Other Documents Needed Throughout The Summit F. Set-up Stage Complete With Lighting, Sound System For The Events, Video Screens, Led Backdrop, Photobooth, Photowalls, Tarpaulins, Banners And Other Appropriate Designs G. Provide Logistics And Other Necessary Assistance During The Whole Event, As Needed. H. Conducts Promotional Activities On Tri-media, Social Media, Blogs For This Summit In Coordination With The Technical Working Group And The Interagency Organizing Committee. I. Provides Professional Documenter, Photographer And Videographer For The Summit. J. Provide Certificate Of Recognition/appreciation And Tokens For Speakers And Other Resource Persons During The Summit. K. Provides Usherettes/receptionist To Ensure Crowd Control And Smooth Flow Of The Participants L. Ensures The Provision Of Logistical Support And Accommodation Requirements Of The Vips. C. After The Event: November 27 December 13, 2024 A. Submits The Following To Cda Xi 1. Five (5) Copies Of Electronic And Printed Narrative Documentation And Financial Reports With All The Necessary Attachments As Required. 2. Three (3) Copies Of Video And Photo Documentation In External Hard Drive 3. Copies Of The Signed Of Cooperative Statement Of Commitment Or Cfc Covenant For Development 4. Copies Of Videos (at Least 3 Copies) And Photo Documentation Compiled In An External Hard Drive 5. Attends Post-activity Meetings Ix. Expected Outputs/deliverables Of The Event Organizer A. Inception Report B. Event Plan (program, Audio-visual Presentation) C. Venue And Stage Design And Backdrop (e.g. Led Walls, Stage Backdrop, And Other Necessary Stage And Venue Designs) D. Professional Documenter, Photographer And Videographer Team, 2 Pax Vo Host, 2pax Event Plenary Host, S Pax Event Solidarity And Closing Host, 2 Pax Dj Spinner, 2 Teams Processional And Recessional (entrance) Of Colors, 2 Pax Singers, 6 Pax Band Performers, 6 Pax Cultural/tribal Band Performers, 10 Pax Modern Dance Performers, 10 Pax Professional Cultural Dance Performers, Facilitator, Cultural E. Banners, Taps And Other Design Materials F. Lighting And Sound Equipment Appropriate For The Summit G. Set-up Of Layout, Design, Print, Installation And Panels/frames H. Certifications Of Recognition/appreciation And Tokens For Al Resource Persons I. Summit Kits J. Laptop Computers, Projectors, Digital Audio Recorders, As Needed (recording To Be Turned Over To Cda Xi) And Office Supplies And Other Necessary Logistics Provision. K. Media Promotions (as Approved By The Twg And Interagency Organizing Committee) L. Progress And Final Reports (complete In Hard Bound Copy) X. Qualification Of Service Provider And Evaluation Criteria The Production And Creative Team: The Service Provider Must Assign The Necessary Team Consist Of The Following: 1. One (1) Overall Director Per Day: Must Have At Least 1 Year Work Experience In Conference Direction. 2. One (1) Floor Director Per Day: Must Have At Least 1 Year Work Experience In Conference Direction. 3. Two (2) Floor Assistants Per Day: Must Have At Least 1 Year Work Experience. 4. Two (2) Stage And Backstage Heads: Must Have At Least 1 Year Work Experience. 5. Two (2) Production Assistants Per Day: Must Have At Least 1 Year Work Experience. 6. One (1) Graphic/visual Artist Per Day: Must Have At Least 1 Year Work Experience. 7. One (1) Technical Director Per Day Must Have At Least 1 Year Work Experience. 8. One (1) Choreographer Must Have At Least 1 Year Work Experience. 9. One (1) Script Writer Must Have At Least 1 Year Work Experience. 10. One (1) Professional Event Management Executive Must Have At Least 1 Year Work Experience. 11. One (1)professional Event Head: Must Have At Least 1 Year Work Experience. 12. Two (2) Professional Event Assistants: Must Have At Least 1 Year Work Experience. 13. Two (2) Professional Event Runners: Must Have At Least 1 Year Work Experience. 14. Promotion And Marketing Manager: Must Have At Least 1 Year Work Experience. 15. One (1) Team Professional Photographers And Videographers Must Have At Least 1 Year Work Experience. Xi. Payment Terms Payment Will Be Processed As A One-time Payment Upon Completion And Acceptance Of Service/requirements And Submission Of The Required Supporting Documents, Following Existing Government Accounting Rules And Regulations. Please Note That Any Corresponding Bank Transfer Fees Will Be Chargeable To The Service Provider’s Account. Xii. Delay And Liquidated Damages Liquidated Damages Equivalent To One-tenth Of One Percent (0.1%) Of The Cost Of The Unperformed/undelivered Portion For Every Day Of Delay Shall Be Imposed. The Cda May Rescind The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It. Xiii. Reservation Clause The Cda 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 R.a. 9184 And Its 2016 Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. Xiv. Evaluation Procedure The Service Providers’ Proposals Shall Be Evaluated Using Quality-cost Based Evaluation (qcbe) Pursuant To The 2016 Revised Irr Of Ra 9184. The Service Provider’s Proposals Shall Be Ranked Based On The Combined Numerical Ratings Of Their Technical And Financial Proposals And Identify The Highest Rated Bid. Over-all Evaluation Criteria: A. Technical Proposal 60% B. Financial Proposal 40% ________________ Total 100% The Bids Shall Be Ranked According To Their Combined Technical Score (st) And Financial Score (sf) Using The Formula Indicated Below: S = (st X 60%) + (sf X 40%) Technical Proposal: The Service Providers’ Technical Proposals Shall Be Evaluated Using The Evaluation Criteria Provided Below. The Following Documents Must Be Submitted By The Service Provider As Part Of The Technical Proposal: 1. Every Project Team Member’s Curriculum Vitae (should Also Show Relevant Work Experience Of The Members. Relevant Work Experience Refers To Technical Experience On The Conduct Of A Hybrid Or Physical Event) 2. List Of Completed Similar Projects Of The Firm Within The Last 5 Years Accompanied With Documentary Proofs; 3. List Of Trainings Indicating The Number Of Hours Attended And Completed, With Documentary Proofs; And 4. Detailed Plan Of Approach And Methodology. Financial Proposal: The Lowest Financial Proposal (fi) Shall Be Given A Financial Score (sf) Of 100 Points. The Financial Score Of Other Financial Proposals Shall Be Computed Based On The Formula Indicated Below: Sf = 100 X Fi/f Where: Sf Is The Financial Score Of The Financial Proposal Under Consideration, Fi Is The Lowest Financial Proposal, And F Is The Financial Proposal Under Consideration. Xv. Implementing Arrangement The Cda Shall Be The Focal Point For This Endeavor. After The Summit, All Deliverables Will Be Submitted Both In Printed And Digital Copies, Through: Glenn S. Garcia, Mgm Regional Director Cooperative Development Authority Region Xi A. Roles And Responsibilities Of The Event Organizer A. Delivery And Submission Of All Required Outputs As Agreed Upon In This Tor B. Provide Certificates Of Recognition/appreciation To All Resource Persons C. Secure The Approval Of The Cda Before Initiating Any Activity Relative To The Objectives Of The Mindanao-wide Summit For Coconut Farmer Cooperatives And Should Work Closely With The Representatives In The Organizing Committee D. The Event Organizer Shall Abide By The Terms And Conditions Stipulated In The Work Contract. B. Roles And Responsibilities Of The Cda A. Finalize The Terms Of Reference (tor) And Submit To Bac For Consideration And Reference. B. Work Closely And Oversee The Work Of The Events’ Organizer C. Draft The Certificate Of Attendance For All Attendees D. Provide Full Support To The Conduct Of The Whole Event E. Guide And Work Closely With The Event Organizer In The Finalization/execution Of The Program For The Event F. Secure Additional Funds To Support The Event On Feed And Services Needed. G. Provide Technical (integration Of Concepts And Principles) Assistance And Administrative Support To The Event Organizers And Staff H. Issue Certificate Of Acceptance Based On The Approved Quality And Timeliness Of The Submission Of Deliverables I. Ensure The Release Of Payment Based On Agreed Scheme J. Monitor And Supervise The Effective Implementation Of The Summit K. Convene And Document Coordination Consultative And Meetings And Related Administrative Preparations L. Ensure Timely Completion Of The Summit Based On Quality Standards

Details: The Supply Department of the Provincial Police Headquarters in Katowice invites you to take part in the procedure for the purchase and delivery of surface disinfection agents for the Katowice Police Headquarters and the Silesian Garrison Command/Kpp. - In accordance with the Description of the Subject of the Order placed in the "attachments" tab, the Ordering Party requires that the entire product range covered by the Subject of the Order is brand new, free from technical and legal defects, approved for trading, grade I, and meets quality and performance standards. Place of Delivery - Kwp Katowice Ul. Koszarowa 17 Katowice, Warehouse No. 3 Delivery Date - Within 14 Days from the Date of Signing the Agreement/Order Payment Terms - By Bank Transfer - 21 Days from the Date of Receipt of a Correctly Issued Invoice. Cost of Delivery and Loading - On the Supplier's Side Warranty - Min. 24 Months, However, Not Less than the Manufacturer's Warranty. The Ordering Party Requires Submission of a Declaration of Non-Exclusion - Declaration placed in the Attachments Tab. The Ordering Party reserves the right to increase/decrease the Order Depending on its financial resources. The Ordering Party reserves the right to invalidate this Procedure if the Value of the Offer received exceeds the Value of Financial Resources intended for the implementation of the Subject of the Order. Please submit all inquiries via the Purchasing Platform. In case of problems with submitting an offer, please contact the Eb2b Helpdesk - Contact in the footer of the website.

Details: The Supply Department of the Provincial Police Headquarters in Katowice invites you to take part in the procedure for the purchase, delivery and carrying of bags for evacuation of files for organizational units and cells of the Provincial Police Headquarters in Katowice - in accordance with the description of the subject of the order placed in the "attachments" tab. The Ordering Party requires that the entire assortment covered by the subject of the order be brand new, free from technical and legal defects, approved for circulation, of type I, and meet quality and utility standards. Place of delivery: Supply Department of the Provincial Police Headquarters in Katowice Ul. Koszarowa 17, 40-068 Katowice Delivery date - within 5 days of signing the order/agreement Payment terms - by bank transfer - 21 days from the date of receipt of a correctly issued invoice. Delivery and Transfer Cost - On the Supplier's Side Warranty - Min. 24 Months, But No Less Than the Manufacturer's Warranty. The Ordering Party Requires Submission of a Declaration of Non-Exclusion - Declaration Placed in the Attachments Tab The Ordering Party reserves the right to increase/decrease the Order depending on the financial resources available. The Ordering Party reserves the right to cancel the Order Award Procedure if the funds that it intended to allocate to finance all or part of the Order have not been granted to it. Please submit all inquiries via the Purchasing Platform. In the event of problems with submitting an offer, please contact the Eb2b Helpdesk - Contact in the Footer of the Website.

Details: This Is A Sources Sought Notice For Elevator Maintenance & Repair Services As Identified In The Statement Of Work (sow) For The Detroit Va Medical Center In Detroit, Michigan. The Contractor Shall Furnish All Necessary Tools, Parts, Labor, Supplies, Materials, Equipment, Supervision And Transportation Necessary To Furnish The Services Noted Below. the Services Required Are Provided And Are Subject To Changes. A Draft Sow Is Attached To This Notice And Is Subject To Change Should A Solicitation Be Issued As A Result Of This Notice. Numbering And Lettering May Not Be Sequential To Reiterate, This Is Only A Draft Sow. please Respond If You Have The Ability And Actual Intention To Complete This Requirement. All Of The Following Information Is Required In Your Response: duns Number sam Uei Number capabilities Statement confirmation Of Actual Intent To Submit An Offer Should An Rfq Be Posted In Future company Name And Address point Of Contact Information (name, Phone, Email) socioeconomic Size Status (example: Large Business, Small Business, Wosb, Sdvosb, Etc.) this Sources Sought Notice Is Intended To Locate Any Business Capable Of Performance. the Anticipated Naics Code For This Requirement Is 238290. this Is Not A Request For Quotation And Quotes Shall Not Be Reviewed At This Time. the Government Shall Not Be Responsible For Any Costs Incurred By The Contractor Because Of This Sources Sought Notice. this Notice Shall Not Be Construed As A Commitment By The Government To Ultimately Award A Contract, Nor Does It Restrict The Government To Any Particular Acquisition Approach. All Information Submitted In Response To This Announcement Is Voluntary; The Government Will Not Pay For Information Requested Nor Will It Compensate Any Respondent For Any Cost Incurred In Developing Information Provided To The Government. responses Shall Be Submitted To Jeanne Ortiz At Jeanne.ortiz@va.gov By Monday, November 4, 2024, At 10:00 Am Eastern Time (et). Responses Must Include 36c25025q0074 In The Subject Line. Phone Calls Shall Not Be Accepted For This Notice. draft Statement Of Work 5. Contractor Shall Provide Services On Vamc Detroit S Twenty-four Vertical Transportation Systems: A. Eleven Gearless-traction Passenger Elevators: (1) Blue Pe1, Pe2, Pe3, And Pe4. (2) Yellow Pe8, Pe9, And Pe10. (3) Red Pe11, Pe12, Pe13, And Pe14. B. Four Service Elevators: (1) Blue Geared-traction Elevators Se5 And Se6. (2) Red Gearless-traction Elevators Se15 And Se16. C. One Hydraulic Freight Elevator: Fe7. D. Two Geared-traction Cart-lifts: (1) Cl7 For Clean Surgical Instruments. (2) Cl8 For Dirty Surgical Instruments. E. Six Gearless-traction Garage Elevators In Blue And Red Parking Structures. (1) Blue Ge1, Ge2, And Ge3. (2) Red Ge1, Ge2, And Ge3. ii. Description/specification/statement Of Work 6. Vertical Transportation Maintenance And Repair: A. Under The Terms And Conditions Of This Agreement, Subsequently Set Forth, The Contractor Shall Maintain The Vertical Transportation Systems At Vamc Detroit In Accordance With The Requirements Herein Described, Including All Associated Services, Procedures And Testing. B. The Term Vertical Transportation Systems In This Agreement Refers To And Includes All Of The Equipment Listed In The Next Section Of This Agreement. The Generic Term Elevator Is Also Assumed To Include All The Equipment Listed In The Next Section And May Be Used In This Agreement In Lieu Of Specific Equipment Nomenclature. C. This Is A Full Comprehensive Preventive And Repair Maintenance Agreement. The Absence Of A Particular Service, Component Coverage, Or Other Requirement Shall Not Alleviate The Contractor Of The Sole Responsibility To Provide Such Unless Specifically Excluded Herein. full Coverage Maintenance Contract Requirements: Contractor Shall Furnish Services At Vamc Detroit On The Following (twenty Four) Vertical Transportation Systems: A. Eleven Gearless Traction Passenger Elevators: (1) Pe1 . . . 4,000 Lbs. At 350 Fpm (7) Pe10 . . . 5,000 Lbs. At 350 Fpm (2) Pe2 . . . 4,000 Lbs. At 350 Fpm (8) Pe11 . . . 4,000 Lbs. At 350 Fpm (3) Pe3 . . . 4,000 Lbs. At 350 Fpm (9) Pe12 . . . 4,000 Lbs. At 350 Fpm (4) Pe4 . . . 4,000 Lbs. At 350 Fpm (10) Pe13 . . . 4,000 Lbs. At 350 Fpm (5) Pe8 . . . 5,000 Lbs. At 350 Fpm (11) Pe14 . . . 4,000 Lbs. At 350 Fpm (6) Pe9 . . . 5,000 Lbs. At 350 Fpm B. Two Geared Traction Service Elevators: (1) Se5 . . . 6,000 Lbs. At 350 Fpm (2) Se6 . . . 6,000 Lbs. At 350 Fpm C. Two Gearless-traction Service Elevators: (1) Se15 . . . 5,000 Lbs. At 350 Fpm (2) Se16 . . . 5,000 Lbs. At 350 Fpm D. One Hydraulic Freight Elevator: (1) Fe7 . . . 6,000 Lbs. At 50 Fpm E. Two Geared Traction Cart-lifts: (1) Cl7 . . . 1,000 Lbs. At 200 Fpm (2) Cl8 . . . 1,000 Lbs. At 200 Fpm F. Six Gearless-traction Garage Elevators: (1) Blue Parking Structure: (2) Red Parking Structure: Ge1 . . . 3,500 Lbs. At 300 Fpm Ge1 . . . 3,500 Lbs. At 300 Fpm Ge2 . . . 3,500 Lbs. At 300 Fpm Ge2 . . . 3,500 Lbs. At 300 Fpm Ge3 . . . 3,500 Lbs. At 300 Fpm Ge3 . . . 3,500 Lbs. At 300 Fpm 9. General Conditions: A. All Vertical Transportation Equipment Shall Be Maintained As Hereinafter Described, In Accordance With The Following Detailed Terms. Trained Employees Of The Contractor Shall Use All Reasonable Care To Keep The Systems In Proper Adjustment And In Safe Operating Condition, In Accordance With All Applicable Codes, Ordinances, And Regulations. The Requirements Are Specified In Either The Singular Or Plural With The Understanding That All Provisions Shall Be Applicable To All Units Indicated Unless Otherwise Specified. The Contractor Shall Provide All Labor, Equipment, And Supervision Necessary For The Contract Per Contract Documents. B. The Contractor Shall Provide On Call Service Of 40 Hours Per Week, Eight Hours Per Day, Monday Through Friday, Of Coverage For All Vertical Transportation Equipment. C. Following Are Maintenance Hours Required By This Contract, And The Contractor Shall Be On-site As Required By The Following: (1) Monthly: 96 Hours. (2) Weekly: 24 Hours. (3) Assigned Day: 8 Hours. Assigned Days Are Monday, Wednesday, And Friday. D. Worked Maintenance Hours, Required By This Contract, Shall Not Include Call-back Or Emergency/unscheduled Repair Hours. E. All Work Shall Be In Accordance With Applicable National, State And Local Codes So Having Jurisdiction. Additional Work Hours Required To Meet The Minimum Maintenance Requirement Detailed In This Paragraph May Be Scheduled At The Contractor S Convenience Subject To Cor Approval. F. Contractor Shall Provide Scheduled Weekly Examinations, Adjustments, Cleaning, And Lubrication Of All Machinery, Machinery Spaces, Hoistways, And Pits. G. Contractor Shall Maintain All Parts Of The Vertical Transportation Equipment Systems Consisting Of, But Not Limited To The Following: (1) Hoisting Machinery. (7) Operating And Signal Fixtures. (2) Wire Ropes. (8) Door Operating And Safety (3) Control Apparatus And Power Drives. Equipment. (4) Fixed Mechanical Equipment. (9) Auxiliary Apparatus (to Include (5) Electrical Wiring And Traveling Cables. Any Cart Ejection Systems) And (6) Mechanical And Electrical Safety Devices. Appertunances. H. Contractor Shall Ensure That Elevator Door Tracks Are Free From Dirt And Debris To Ensure Smooth, Proper Operation Of Elevator Doors. I. Contractor Shall Replace All Burned Out Light Bulbs Inside The Elevator Cabs To Maintain Proper Lighting At All Times. Vamc Detroit Will Provide The Light Bulbs For The Contractor. J. The Contracting Officer S Representative (cor) May Give Technical Assistance And Clarification On The Contract. However, The Cor Does Not Have Authority To Change Contract Requirements. K. Install As Used In The Work Required, Specifications And Drawings Shall Mean Furnish, Install, Connect, Adjust And Test Except Where Otherwise Specified. L. Brand Names Are Specified To Indicate Performance And Quality Characteristics. No Substitutes Of Specified Materials Shall Be Accepted. 10. Emergency Generator Test: Vamc Detroit Conducts Testing Of The Facility S Emergency Generators On The First Wednesday Of Each Month, From 6:15 Am To 6:45 Am. Duties To Be Performed Shall Include The Following: A. Before 6:00 Am: Be Present For Duty To Participate In The Test. B. No Later Than 6:05 Am: Assist Vamc Detroit Staff In Utilizing The Fire Recall System To Bring All Elevators To The First Floor. Note: Waiting Until Five Minutes After 6:00 Am Is To Give Biomedical Engineering Staff Necessary Time To Shut Down Biomedical Equipment Prior To Generator Testing. C. After 6:15 Am: When The Facility Disconnects From Detroit Edison At 6:15 Am, The Contractor Will Assist Vamc Detroit Staff In Turning Off The Fire Recall System And Ensure That At Least One Elevator Is Running At Each Elevator Bank For The Duration Of The Generator Test. D. Assist Va Staff In Performing Code Blue Testing On Selected Elevators During The Test. Different Elevators Will Be Selected By The Cor For Each Test. E. Be Available To Troubleshoot Any Problems Occurring With The Elevators When Normal Power Has Been Restored Upon The Conclusion Of The Test. 14. Hours Of Work: A. All Work Shall Be Performed During Regular Business Hours, Within A Window Of 6:00 Am To 4:30 Pm, Monday Through Friday, Except Federal Holidays. Contractor Shall Notify The Cor Upon Arrival And Departure At Vamc Detroit By Use Of An Agreed-upon Method. B. Repairs And/or Other Major Adjustment Procedures Necessitating Removal Of A Vertical Transportation Unit From Service For An Extended Period Of Time Must Be Scheduled Through The Cor. The Cor Retains The Right To Have Such Work Completed During Overtime Hours With The Understanding The Contractor Shall Pay For The Regular Labor Portion And Vamc Detroit S Obligation Is Premium Direct Labor Cost Only. C. The Contractor Shall Make Any And All Repairs Or Replacements Damaged By Contractor S Improper Repair, Negligent Or Willful Acts, Or Omissions. D. Compensation For Emergency Call-back Services Shall Be Included In The Monthly Lump Sum Price For Procedures Performed During Regular Working Hours Of Regular Working Days As Previously Described In This Agreement. 15. Sole Responsibility: The Maintenance Work Shall Be Performed Only By Employees Directly Employed And Supervised By The Contractor, Who Are Experienced And Skilled In Maintaining Vertical Transportation Systems Similar To Those To Be Maintained Under This Contract, And Shall Not Be Assigned Or Transferred To Any Agent Or Sub-contractor. 16. Quality Assurance: The Contractor Shall Be Regularly Engaged In The Business Of Servicing Equipment Similar To That Being Maintained Under This Contract, And Shall Have Done So For A Period Of At Least Five Years Prior To The Date Of The Solicitation For This Contract. The Contractor Shall Have A Permanent Service Branch Capable Of Providing Normal Service Within Two Hours After A Request Is Made And Emergency Call-back Service 17. Emergency Call-back Service: A. Provide Emergency Call Back Service Which Consists Of Promptly Dispatching Qualified employees In Response To Requests From The Cor, By Telephone Or Otherwise, For Emergency adjustment Or Minor Repairs On Any Day Of The Week, At Any Hour, Day Or Night. Emergency repairs Shall Be Made Within Four Hours To Restore The Equipment To Operating Order. If Repairs cannot Be Made Immediately, The Mechanic Shall Notify The Cor As To The Reason Why. B. Call-back Service Shall Be Provided Within One Hour During Regular Working Hours and Within Two Hours During Overtime Periods. Entrapment Calls Shall Be Responded To with A Sense Of Urgency, As Promptly As Possible, And Within The Time Constraints Referenced above Or Sooner If Possible. 18. Testing . . . Note: The Next Five Year Test Is Due In 2025. A. Monthly: Examine All Safety Devices And Governors. B. Quarterly: (1) Test The Communications And Elevator Fire Safety System. (2) The Fire Safety System Testing Includes Manual Recall (phase I) And Fireman S Elevator Operation (phase Ii). (3) Confirmation And Results Of All Tests Shall Be Forwarded To The Cor Upon Completion Of Testing. C. Annually . . . No-load Test Of Safety Mechanisms: (1) Conduct A No-load Test Of Safety Mechanisms, In Accordance With The American Society Of Mechanical Engineers, Asme/ans1 A17.1 (2010). (2) Confirmation And Results Of All Tests Shall Be Forwarded To The Cor Upon Completion Of Testing. D. Every Five Years . . . Full-load Test Of Safety Mechanisms. During The Full-load Test, The Following Shall Also Be Conducted: (1) Conduct A Full-load Test Of Safety Mechanisms, In Accordance With The American Society Of Mechanical Engineers, Asme/ans1 A17.1 (2010). (2) Inspect Car Balances. (3) Inspect The Governors. Set Them, Recalibrate Them, And Seal Them For Proper Tripping Speed. (4) Confirmation And Results Of All Tests Shall Be Forwarded To The Cor Upon Completion Of Testing. 19. Inspections: A. The Contractor Shall Provide Vertical Transportation System Efficiency And Maintenance Survey Inspections Annually. The Results Of These Inspections Shall Be Summarized With Appropriate Backup Material In An Annual Report To The Cor By The End Of The Month Following The Anniversary Date Of The Contract. This Report Shall Include The Following Performance Parameters And Summary Data For Each Vertical Transportation Unit As Appropriate: (1) Unit Speed Up And Oem Specification. (2) Unit Speed Down And Oem Specification. (3) Door Open Speed And Oem Specification. (4) Door Close Speed Normal And Code Limit. (5) Door Close Speed Reduced And Code Limit. (6) Door Closing Torque And Code Limit. (7) Door Dwell Time . . . Car Call. (8) Door Dwell Time . . . Hall Call. (9) Leveling Accuracy Summary And Oem Specification. (10) Date Of The Last Annual / Five Year Safety Test Completed. (11) Date Of The Last Annual Communications And Fire Recall System Test. (12) Annualized Call-back Rate With Backup Detail. (13) Dedicated Maintenance Hours For The Preceding Twelve Months. B. Semi-annual Inspections By Independent Consultant: Contractor Shall Accompany Cor Or Vamc Detroit S Independent Consultant On Inspections To Audit The Facility S Elevator Operations Every Six Months. (1) The Independent Consultant Shall Provide Semi-annual Inspection Reports To The Cor. (2) The Cor Shall Provide A Copy Of These Reports To The Contractor. The Contractor And Cor Will Determine Who Is Responsible For The Abatement Of Deficiencies Listed In The Semi-annual Reports. (3) The Cor Shall Provide A Copy Of These Reports To The Chief Of Facility Management Service. The Chief Of Facility Management Service Will Determine Abatement Procedures For Deficiencies That Are The Responsibility Of Vamc Detroit. (4) The Cor Shall Archive Corrective Actions Taken By Contractor And Chief Of Facility Management, For A File-retention Period Of Five Years. 20. Lubrication: Lubricate Monthly (12 Times Per Year At Regularly Scheduled Intervals) All Of Those Mechanical Parts Recommended To Be Lubricated By The Original Manufacturer Of The Vertical Transportation Equipment, Or Otherwise Lubricate As Often As Necessary And In The Manner Specified By Said Manufacturer. 21. Cleaning: The Contractor Shall, During The Course Of All Examinations, Remove And Discard Immediately All Accumulated Dirt And Debris From The Pit Areas, And Be Responsible For Maintaining The Cleanliness Of All Elevator Machine Rooms At All Times. Additionally, Prior To Each Annual Anniversary Date Of This Contract, Contractor Shall Thoroughly Clean Down The Entire Hoistway Of All Accumulated Dirt, Grease, Dust, And Debris. 22. Painting: The Contractor Shall Keep The Exterior Of The Machinery And Any Other Parts Of The Equipment Subject To Rust Properly Painted, Identified And Presentable At All Times. Motor Windings And Controller Coils Shall Be Periodically Treated With Proper Insulating Compound. The Machine Room Floor And All Storage Areas Shall Be Painted Annually With Good Quality Deck Enamel. 23. Repairs, Renewals, And Replacements: Repairs, Renewals, And Replacements Shall Be Made By The Contractor As Soon As Scheduled Or Other Examinations Reveal The Necessity Therefore, Or When The Cor So Advises The Contractor Under The Terms Of This Contract. It Is Understood And Agreed That Repairs, Renewals, And Replacements Shall Be Made In Accordance With High Standards Of Preventive Maintenance Practice. Repair And Renewals Of Parts Made Shall Be Equal In Design, Workmanship, Quality, Finish Fit, Adjustment, Operation And Appearance To The Original Installation And That Replacements Shall Be New And Genuine Parts Equal To Those Parts Supplied By The Manufacturer Of The Original Vertical Transportation System Equipment Or Its Successor, And Shall Apply To The Repairs, Renewal, Or Replacement Of All Mechanical, Electronic, And Electrical Parts, Including, But Not Limited To: a. Automatic Power And Manually Operated Door Systems, Car Door And Gate Hangers, Car Door And Gate Contact, Door Protective Device, Guides, Stops And Appurtenances, Car Safety Mechanism, Platform, Car Sills, Car Guide Shoes, Gibs Or Rollers And Appurtenances. B. Geared And Gearless Machinery, Worm, Gear, Bearings, Drive Sheave, Deflector Sheave, And Brake Assembly, Component Parts And All Associated Castings. C. Motor, Motor Generator, Motor Windings, Rotating Element, Stator, Bearings, Rotors, Starters, Solid-state Power Drives Complete And Associated Apparatus, Speed Monitoring Equipment And Attachments. D. Controller, Selector And Dispatching Equipment, All Relays, Solid State Components, Resistors, Condensers, Transformers, Contact Leads, Dashpots, Timing Devices, Computer Devices, Insulators, Solenoids, Resistance Grids, Mechanical And Electrical Driving Equipment, Diagnostics, Trouble Shooting Tools, Monitors And Associated Apparatus. E. Governor, Governor Sheave And Shaft Assembly, Bearings, Contacts And Governor Tension Sheave Assemblies. F. Overhead, 2:1, Deflector Or Secondary Sheaves, Bearings, Car And Counterweight Buffers, Car And Counterweight Guide Rails, Top And Bottom Limit Switches, Activating Cams, Compensating Equipment, Counterweight And Counterweight Guide Shoes Including Rollers Or Gibs. G. Hoistway Door Interlocks, Top Tracks, Hanger Rollers, Operating Linkages And Auxiliary Door Closing Devices, Hoistway Landing, Leveling And Encoding Systems Complete, And Power Door Clutch Engaging Systems Complete. H. Car And Hall Lanterns, Lobby Fixtures, Car Operating Panels, Car And Hall Position Indicators, Hall Push-button Fixtures, Audible/visible Signals And Controls Complete, Emergency Lighting, Communication Devices, Remote Operating And Signal Equipment Complete. I. The Contractor Shall Examine And Equalize Tension On All Wire Ropes And Renew Them Whenever Necessary To Ensure The Maintenance Of Adequate Safety Factor. Contractor Shall Also Shorten All Ropes As Required To Maintain Legal Bottom Clearances And Perform All Safety Code Reshackling Procedures Per Asme/ans1 A17.1 (2010). J. Contractor Shall Repair And/or Replace All Electrical Traveling Cables, Wiring And Conductors Extending To The Vertical Transportation Unit From Main Line Switch In The Machine Room And Outlets In The Hoistways. The Main Line Switch, Together With Fuses For Same, Is Excluded. K. Contractor Shall Be Responsible For Relamping All Lighting Fixtures In The Cab, Pit, Machine Room, And Hoistway As Required. Vamc Detroit Will Provide The Light Bulbs. L. Hydraulic Systems Components, Including But Not Limited To, Tanks, Valves, Pump, Cylinder Head, Above Ground Piping, Hoses, Fittings, Gauges, Seals, O-rings, Packing S, Belts, Recovery Devices, Overflow Devices, Rescuvator Or Other Emergency Operating And Signal Systems, Above Grade Cylinder And Plunger Assemblies Complete, Cathodic Protection Devices, Muffler, Heater And Shut-off Valves. m. The Following Items Of Equipment Are Excluded: Main Line Power Switch And Fuses, Car Enclosure, Car Doors, Hoistway Enclosures, Hoistway Doors, Door Frames And Hoistway Sills, Cart-lift Carts, Buried Hydraulic Piping, Cylinder And Conventional Below Grade Plunger Assemblies. 24. Performance Parameters: A. The Control System Shall Be Maintained To Provide Smooth Acceleration And Retardation. Contractor Shall Maintain All Vertical Transportation Systems In Accordance With The Original Equipment Manufacturer (oem) Design Specifications. The Door Close Pressure Must Never Exceed 30 Pounds. The Following Performance Schedule Shall Be Adhered To: (1) Contract Speed: The Contract Speed Shall Be Provided For Up Direction Travel With Full-capacity Load In The Elevator Car. The Speed In Either Direction Under Any Loading Condition Shall Not Vary More Than 5% Of The Contract Speed. (2) In Accordance With Asme/ans1 A 17.1 (2010), The Elevators Shall Be Maintained And Adjusted To Safely Lower, Stop And Hold The Car With A Load Of 125% Of The Rated Capacity. (3) Leveling Accuracy: The Elevator Shall Be Adjusted To Provide Accurate Leveling Within 1/4 ± Of The Floor Level Without Re-leveling Regardless Of Load. B. The Group Supervisory And Individual Unit Control Systems Shall Be Maintained To Provide Overall Satisfactory Service Levels As Designed By The O.e.m. (1) On An Annual Basis At The Request Of The Cor The Contractor Shall Provide A Computerized Traffic Study That Details Hall Waiting Times By Floor, Direction Of Travel And An Overall Summary. (2) The Contractor Shall Use A Delta Analyzer Or Similar Device. C. Call-backs: Any And All Call-backs Are Included In The Firm, Fixed Price Of The Contract. 25. Spare Parts: The Contractor Shall Provide And Maintain A Supply Of Contacts, Coils, Solid-state Boards And Associated Components, Leads, Brushes, Lubricants, Wiping Cloths, Rollers, Guides, Switches, And Other Minor Parts In The Vertical Transportation System(s) Machine Room(s) For The Performance Of Routine Preventive Maintenance. All Spare Parts Shall Be Kept In Storage Cabinets Provided By The Contractor. 27. Record Keeping: A. A Complete Permanent Record Of Maintenance Inspections And Routines, Repair Work, Lubrication, And Call Back Service Will Be Kept In The Machine Room. These Records Are To Be Available To The Cor At All Times. The Records Shall Indicate The Reason The Mechanic Was In The Building, Arrival And Departure Time, The Work Performed, Etc., And These Records Shall Be Property Of Vamc Detroit. Record Keeping Requirements Are The Responsibility Of Contractor-assigned Maintenance Personnel. B. A Contractor S Proprietary System That Fulfills The Requirements In The Above Paragraph Will Be Accepted In Lieu Of The Method Specified, Provided Annual Summary Reports (or At Any Time During The Term Of This Contract, Upon Written Request Of The Cor) Of The Requested Data Is Provided At The Same Time The Report Required In Paragraph 19 Entitled, Inspections Is Provided. 28. Non-payment: Vamc Detroit May Have The Vertical Transportation System S Maintenance Work And Performance Checked By An Independent Consultant To Ensure The Contractor Is Performing In Accordance With This Contract. If The Independent Consultant Determines That The Contractual Requirements Are Not Being Maintained, The Cor May Retain The Monthly Payment (or Have A Bill Of Collection Performed) To The Contractor Until The Consultant Verifies That The Work Performance Is Back To Standard. The Contractor Shall Pay Re-inspection Costs Incurred By Vamc Detroit For The Independent Consultant By Deduction From The Monthly Maintenance Fee. If Three Consecutive Inspections By The Independent Consultant Indicate That The Contractual Requirements Are Not Being Maintained, Vamc Detroit May Cancel The Contract. 36. Tests: A. Pre Test Electrical Equipment And Systems And Make Corrections Required For Proper Operation Of Such Systems Before Requesting Final Tests. Final Test Shall Not Be Conducted Unless Pre Tested. B. Conduct Final Tests Required In Various Sections Of Specifications In Presence Of An Authorized Representative Of The Contracting Officer. Contractor Shall Furnish All Labor, Materials, Equipment, Instruments, And Forms, To Conduct And Record Such Tests. C. Electrical Systems Shall Be Balanced, Controlled And Coordinated. A System Is Defined As The Entire Complex Which Must Be Coordinated To Work Together During Normal Operation To Produce Results For Which The System Is Designed. For Example, Air Conditioning Supply Air Is Only One Part Of Entire System Which Provides Comfort Conditions For A Building. Other Related Components Are Return Air, Exhaust Air, Steam, Chilled Water, Refrigerant, Hot Water, Controls And Electricity, Etc. D. All Related Components As Defined Above Shall Be Functioning When Any System Component Is Tested. Tests Shall Be Completed Within A Reasonably Short Period Of Time During Which Operating And Environmental Conditions Remain Reasonably Constant. E. Individual Test Results Of Any Component, Where Required, Shall Only Be Accepted When Submitted With The Test Results Of Related Components And Of The Entire System. 37. Relocated Equipment And Items: A. Contractor Shall Disconnect, Dismantle As Necessary, Remove And Reinstall In New Location, All Existing Equipment And Items Otherwise Indicated To Be Relocated By The Contractor. B. Perform Relocation Of Such Equipment Or Items At Such Times And In Such A Manner As Directed By The Cor. C. Suitably Cap Existing Service Lines, Such As Steam, Condensate Return, Water, Drain, Gas, Air, Vacuum And/or Electrical, Whenever Such Lines Are Disconnected From Equipment To Be Relocated. Remove Abandoned Lines In Finished Areas And Cap As Specified. D. Provide All Electrical Service Connections, Fittings, Fastenings And Any Other Materials Necessary For Assembly And Installation Of Replacement Equipment; And Leave Such Equipment In Proper Operating Condition. E. Contractor Shall Employ Services Of An Installation Engineer, Who Is An Authorized Representative Of The Manufacturer Of This Equipment To Supervise Assembly And Installation Of Existing Equipment, Required To Be Relocated. F. All Service Lines Such As Noted Above For Relocated Equipment Shall Be In Place At Point Of Relocation Ready For Use Before Any Existing Equipment Is Disconnected. Make Relocated Existing Equipment Ready For Operation Or Use Immediately After Reinstallation. G. Return All Removed Existing Hardware To Vamc Detroit. 38. Training: An Allotment Of 20 Hours Of Annual On-site Training Shall Be Provided To Train Selected Employees Of Vamc Detroit In The Use Of All Internal And External Controls Of All Passenger And Service Elevators, As Well As Entrapment Procedures In Case Of Extreme Emergency To Free Individuals Requiring Immediate Extraction.

Details: Description Item No. Items / Description Qty Unit 1 Air Freshener Gel 180g Lemon 11 Pcs 2 Alcohol, Ethyl, 1 Gallon 5 Pcs 3 Alcohol, Ethyl, 500 Ml 41 Pcs 4 Alcohol, 70% Solution 6 Pcs 5 Alcohol Spray 350ml 3 Pcs 6 Alcohol 500ml Biogenic 70% 12 Bots 7 Albatross 5 Pcs 8 Audio Cord (5 Meters) 3 Pcs 9 Audio Cord (10 Meters) 2 Pcs 10 Alpha Gina Cloth, Red 10 Mtrs 11 Alpha Gina Cloth 20mtrs Each Color (red,white,black,yellow,dark Green, Blue, Pink Purple,mint Green, Yellow Green) 10 Pcs 12 Ballpen, Black 0.4 2 Boxes 13 Ballpen, Black 0.5 29 Boxes 14 Ballpen, Black 12 Pieces Per Box 27 Boxes 15 Ballpen, Black (press Ballpoint) 11 Boxes 16 Ballpen, Red 2 Pcs 17 Ballpen, Red 1 Boxes 18 Ballpen, Blue 1 Boxes 19 Bank Cash Book, General Form 104 1 Book 20 Battery, Dry Cell, Size Aa (energizer) 4 Packs 21 Battery, Dry Cell, Size Aaa (energizer) 9 Packs 22 Battery 9v Rechargeable 4 Pcs 23 Baygon Spray 10 Pcs 24 Batik Cloth Red 50 Mtrs 25 Binder Clip 1" 9 Boxes 26 Binder Clip 2" 1 Box 27 Binder Clips 3/4'12pcs/box 7 Boxes 28 Binder Clips 1 1/4'12pcs/box 3 Boxes 29 Biscuits (plain Crackers) 10pcs/pack 197 Packs 30 Broom, Soft (walis Tambo) 12 Pcs 31 Broom, Stick (walis Ting-ting) 5 Pc 32 Brown Envelop, Long 420 Pcs 33 Bolsita #8 1 Pack 34 Bolsita #10 1 Pack 35 Bond Paper A4 338 Rms 36 Bond Paper Long 421 Rms 37 Bond Paper Short 27 Rms 38 Brown Sugar 2 Kls 39 Bolo 10 Pcs 40 Blanket Cotton Double Size 15 Pcs 41 Bedsheet Set Cotton Double Size 12 Sets 42 Bath Soap 60g 20 Sachets 43 Bath Soap Small(safeguard) 25 Pcs 44 Bath Towel (asstd Color-large) 145 Pcs 45 Balloons 24 Pcs 1 Pack 46 Balloons 4 Packs 47 Balloons Yellow 100 Pcs 48 Balloons Red 100 Pcs 49 Balloons White 100 Pcs 50 Balloons Pump 2 Pcs 51 Ballons 12"-10pcs/pack Powder Blue 3 Packs 52 Ballons 12"-10pcs/pack Yellow 3 Packs 53 Ballons 12"-10pcs/pack Pink 3 Packs 54 " Big Tub Multi-purpose Round (plastic)" 2 Pcs 55 Bath Towel Large Size 5 Pcs 56 Calculator, Compact 3 Pcs 57 Clip, Backfold, 25mm 3 Boxes 58 Clip, Backfold, 32mm 9 Boxes 59 Clip, Backfold, 50mm 6 Boxes 60 Clip, Backfold, 41mm 3 Boxes 61 Clipboard, Legal Size 1 Pcs 62 Clear Tape 24.4m X100 Mtrs/roll 3 Pcs 63 Correction Tape 47 Pcs 64 Cutter Paper Heavy Duty 5 Pcs 65 Chlorine 10 Kls 66 Columnar Notebook 3 Columns 1 Pcs 67 "cartolina, Assorted Colors, 20 Pieces Of Assorted Colors Per Pack" 3 Packs 68 Certificate Paper Long 2 Packs 69 Certificate Paper A4 22 Packs 70 Certificate Frame A4 Size 16 Pcs 71 Crayon 10 Pcs 72 Cast Iron Heavy Duty Stove 2 Pcs 73 Cartolina White 14 Pcs 74 Crayon 16 Colors 10 Boxes 75 Color Pencil 12pcs /box 1 Box 76 Carburandum 2 Pcs 77 Cloth Red 55 Mtrs 78 Cloth Yellow 55 Mtrs 79 Cloth Black 55 Mtrs 80 Cloth Batik 65 Mtrs 81 Candle 5 Packs 82 Cd Broom And Dustpan Set Long Handle 1 Pc 83 Coco Fatty Alcohol Sulfate (needle) 6 Kls 84 Coco Diathonalamide Tech 4 Ltrs 85 Caustic Soda Flakes Taiwan 2 Kls 86 Citronela Oil 720ml 4 Ltrs 87 Curtain For Standard Size Window Single Curtain Color Aqua Blue 21 Pcs 88 Curtain ,10 Rings 7ft 12 Pcs 89 Couple Flat Plate Super Durable Porcelain White Plate 6pcs /box 10" 2 Boxes 90 Concrete Nails #4 1 Kl 91 Data Filebox 9 Pcs 92 Detergent Powder, All Purpose, 1kg 34 Pcs 93 Detergent Powder 5 Doz 94 Detergent Powder Kit (5kg) 42 Kgs 95 Detergent Bar 140g 1 Pc 96 Dishwashing Liquid 500ml/bot 1 Pc 97 Dishwashing Liquid 780ml/bot 4 Bots 98 Dishwashing Paste (smart 200 Grms) 4 Pcs 99 Disinfectant Spray 2 Pcs 100 Dish Drainer W/ Cover 1 Pc 101 "dish Cabinet Organizer,dimension Length: 61cm ,width:33cm,height:161cm" 1 Pc 102 Dust Pan, Rigid Non-breakable Plastic 5 Pcs 103 "door Mat Non Slip Floor Mat Water Proof Absorbent" 3 Pcs 104 Deodorizer (bathroom) 21 Pcs 105 Double Sided Tape 3/4 6 Rolls 106 Double Sided Tape 15*18mm 5 Pcs 107 Double Layer Portable Lunch Box 145 Pcs 108 Demolition X Herbicide 5 Gals 109 Disposable Plastic Cups 50 Oz 13 Packs 110 Disposable Gloves (50pcs/pack) 4 Packs 111 Drawer 1 Pc 112 Dvd Rewritable 10 Pcs 113 Dish Cabinet Organizer, Dimension ,length:61cm, Width:33cm, Height:161cm 1 Pc 114 Digging Bar 1 Pc 115 Dilg Dry Seal (desktype Stainless Rust Resistant) 1 Pc 116 Epson Ink L1130 Black 003 21 Pcs 117 Epson Ink L1130 Blue/cyan 003 11 Pcs 118 Epson Ink L1130 Magenta 003 9 Pcs 119 Epson Ink L1130 Yellow 003 11 Pcs 120 "epson Ex3280 Xga Conference Room Projector" 1 Unit 121 122 Epson L5290,ecotank Printer,a4 Wifi All In One Ink Tank Printer W/ Adf 3 Units 123 "expandded Brown Envelope, Long W/ String" 22 Pcs 124 Expanding Envelope Long W/ Garter (close/seal) 27 Pcs 125 Expanded Long Green Folder 152 Pcs 126 External Hardrive 1tb 2 Pcs 127 Eco Bag Extra Large, Asstd Color 1 Pack 128 Eco Bag Medium, Asstd Color 3 Packs 129 Eco Bag Large, Asstd Color 1 Pack 130 Electric Kettle 1.7lt 1 Pc 131 Eraser 10 Pcs 132 Extension Wire 60 Mtrs 133 Extra Long Sandok Wood Handle Laddle (big) 1 Pc 134 Extension Wheel 10mtrs Cord Length 10a Wew-10m/u,omni 1 Pc 135 Envelope Long, Plastic Transparent 45 Pcs 136 Fork 3 Dozs 137 Fastener, Plastic,, 50 Sets Per Box 34 Boxes 138 Fastener, Metal 70mm 2 Boxes 139 Folder With Tab, Legal, 100 Pieces Per Pack 3 Packs 140 Folder, Expanded Long 2 Pcs 141 Folder Expanded Long Green 15 Pcs 142 Folder, L-type, Legal, 50 Pieces Per Pack 3 Packs 143 Folder Legal White 108 Pcs 144 Folder Long 4 Packs 145 Folder Long Green 40 Pcs 146 "fully Block Out Curtains 5ft Set (maroon)" 6 Pcs 147 Fruit Juice Drink,apple Flavor,150ml.10 Pouches/box 192 Boxes 148 Flower Foam 15 Pcs 149 Facemask 50pcs/pack 6 Packs 150 Folded Umbrella 4 Pcs 151 File Tray Steel 3 Storey/tier 2 Pcs 152 Food Color 1 Pack 153 Folded Umbrella/tshirts 18 Pcs 154 Floor Wax,paste Type,red 2kgs /can 2 Pcs 155 Floor Rag 3 Pcs 156 Floor Mop 1 Pc 157 Gallon Round Water Container W/ Nonspill 1 Pc 158 Glue, All-purpose, 200 Grams 16 Pcs 159 Gun Tacker T30 1 Box 160 Glue Stick (standard Size) 20 Pcs 161 Glue (all Purpose 473ml) 1 Bot 162 Glossy Sticker Paper 1 Packs 163 Glass Medium 1 Doz 164 Gallon W/ Water (blue) 10 Pcs 165 Glass Mug Coated,12pcs /box,110z (pcs Powder Blue &6pcs Light Pink) 1 Box 166 Gi End Cup 3/4 5 Pcs 167 Gi Plug 3/4 15 Pcs 168 Handsaw 1 Pc 169 Handkerchief 100 Pcs 170 Handtowel 8 Pcs 171 Heavy Duty Manual Staplers Office #35 1 Pcs 172 Handsoap Liquid 1 Pc 173 Heavy Duty Concrete Chisel 2 Pcs 174 Heavy Duty 4 Gang Extension Cord W/ Awg 14/2c Flat Cord Wire Assembled (3 Mtrs) 1 Pc 175 Hd Plastic Bag For Detergent Powder Gusseted W/ Handle 1kl 191 Pcs 176 Ink, Epson #003 Black 60 Pcs 177 Ink, Epson #003 Cyan 10 Pcs 178 Ink, Epson #003 Magenta 10 Pcs 179 Ink, Epson #003 Yellow 9 Pcs 180 Ink, Epson #001 Cyan 2 Pcs 181 Ink, Epson #001 Magenta 2 Pcs 182 Ink, Epson #001 Yellow 2 Pcs 183 Ink, Epson #001 Black 2 Pcs 184 Ink Bt60 Black 2 Pcs 185 Ink Bt5000 Cyan 1 Pc 186 Ink Bt5000 Magenta 1 Pc 187 Ink Bt5000 Yellow 1 Pc 188 "industrial Soap Powder 10kg (pail)" 3 Pails 189 Index Card 5x8 500pcs/pack 1 Pack 190 Ineo 206 Toner Tn118 1 Pc 191 Ingco Hammer 1 Pc 192 Japanese Style Wheat Fiber Small Round Soup Bowl 15cm Unbreakable Cereal (12pcs/box) Color White 1 Box 193 Kalamansi (fresh) 6 Kls 194 Kitchen Wares (12pcs Plate,12 Pcs Cups, 12 Pcs Bowls,12 Pcs Fork,3saucers,1 Pc Knife 1 Set 195 Load Card (globe Card 300) 25 Pcs 196 Load Card (tm Card 300) 26 Pcs 197 Load Card (smartbuddy Card 300) 64 Pcs 198 Load Card (talk And Text Card 300) 56 Pcs 199 Load Card (smartbuddy Card 100) 31 Pcs 200 Load Card (talk N Txt Card 100) 4 Pcs 201 Lampas 12 Pcs 202 Lay 10 Pcs 203 Linear Alkyl Bnezen Sulphonic Acid 5 Ltrs 204 Lysol Multi-action Cleaner Lavender 510g 2 Pcs 205 Lysol 10x Cleaning Power Toilet Cleaner 700ml 2 Pcs 206 Marker, Permanent, Black Pilot 5 Pcs 207 Marker, Permanent, Black Pilot 1 Box 208 Marker, Whiteboard, Black 5 Pcs 209 Mouse Optical Usb Type 2 Pc 210 Mop Bucket 1 Pc 211 Mop With Handle 1 Pc 212 Mop Tornado W/ Spinner 1 Pc 213 Mop Spin W/ Bucket 1 Pc 214 Mouse Wireless 2 Pcs 215 Mechanical Keyboard Wireless 2 Pcs 216 Male Outlet 10 Pcs 217 Manila Paper 50 Pcs 218 Mini Kitchen Scale (1kg-5kg) 5 Pcs 219 Moon 1-4 Pcs Funnel 3 Pcs 220 Matte Sticker Paper White A4 8 Packs 221 Mesh Desk Organizer, 3 Tier Desktop Document Tray 1 Pc 222 Marker/tailor Crayon 1 Box 223 Mug (plain, Gray) 315 Pcs 224 Maso 2 Pcs 225 "note Pad, Stick On, 2"" X 3"", 100 Sheets Per Pad" 5 Pcs 226 "note Pad, Stick On, 3"" X 4"", 100 Sheets Per Pad" 4 Pcs 227 Note Pad, Stick On, 76mm X 100mm 1 Pcs 228 Nescafe Twin Pack 11 Dozs. 229 Nails # 1 1/2 9 Kls 230 Notebook 30lvs 300 Pcs 231 Needle Sewing Machine 1 Pc 232 Odor Kill Liquid 2 Gals 233 Oil Pastel 12 Colors 15 Boxes 234 Outlet 4 Gang 10 Pcs 235 Pc Monitor 21 Inches 1 Pc 236 Paper Clip, Vinly/plastic Coated, 33mm 10 Boxes 237 "paper Clip, Vinly/plastic Coated, Jumbo, 50mm" 11 Boxes 238 Paper Cup (disposable) 10 Pcks 239 Plastic Chairs (green) 50 Pcs 240 Plastic Flower Asstd Color 83 Pong2x 241 Photo Paper A4 5 Packs 242 Photo Paper Legal 2 Packs 243 Puncher, Paper, Heavy Duty Big 4 Pcs 244 Plastic Chairs (monobloc) 67 Pcs 245 Plastic Chairs 22 Pcs 246 Pencil Mongol 2 1 Pc 247 Pencil Mongol 2 1 Boxes 248 Pencil (10pcs/box) 2 Boxes 249 Parchment Paper A4 6 Packs 250 Professional Sketch Book Thick Paper A4 Size 2 Pads 251 Pillow Large Size 12 Pcs 252 Pillow Case Large Size 10 Pcs 253 Paint Boysen Tinting Color (lamp Black 1/4 Liter 1 Can 254 Paint Brush No.2 1 Pcs 255 Paint Roller 1 Pcs 256 Paint Thinner 1 Pcs 257 Paint Tray 1 Pcs 258 Powdered Milk 33gms 159 Ties 259 Pokpok 20 Pads 260 Power Kalan 2.8kg 1 Pc 261 Plate (glass) Medium 2 Dozs. 262 Pail (medium Plastic) 5 Pcs 263 Paper Plate (50pcs/pack) 9 Packs 264 Paper Bag Medium 27 Pcs 265 Patchoula Fragrance 720ml 2 Ltrs 266 Plastic Flowers (roses) 15x30 Cm Asstd Colors 40 Pcs 267 Pail W/ Cover 24 Ltrs 6006p Pail, 35x35.5cm 6006a Cover,7.5x36cm (red &blue) 2 Pcs 268 Pvc Pipe Cutter 1 Pc 269 Pitcher, Clear 1 Pc 270 Record Book, 300 Pages 102 Pcs 271 "rice Cooker 2.5 L Capacity,12 Cups,900w, 230 Volts 60hz Easy To Operate Control Panel" 1 Pc 272 "ring Binder,2 Hole Top Bind (black6)long Black,blue, Red, Green)" 4 Pcs 273 Ribbon Red 3 Rolls 274 Rubber Band No. 18, 350g 2 Boxes 275 Rubberized Plastic Banyera 3 Pcs 276 Rug, Cr 10 Pcs 277 Rag 5 Pcs 278 Rug Door Mat 3 Pcs 279 Ruler, Plastic, 450 Mm 3 Pcs 280 Ruler Plastic 2 Pcs 281 Rubber Gloves 100 Pcs 282 Rotating Lengthen Flat Mop 2 Pcs 283 Ruler, Plastic, 12" 8 Pcs 284 Rice Cooker 1.8l 2 Pc 285 Rechargeable Electric Knapsack Sprayer 20l (plastic) 1 Unit 286 Round Water Dispenser Container Blue Jug 2 Pcs 287 Rechargeable Twinhead Emergency Lamp Fel201l, Battery Rating 6v,4.5 Ah Lead Acid Battery, Wattage 1.4w (178lumens), Input Voltage: 230v-60hz,dimension:300x271x80mm, Recharging Time: 20-24hrs 2 Pcs 288 Rice Cooker 10 Cups Glass Lid With Plastic Knob Wxdxh(mm) 240x198x210) 1 Unit 289 Scissor Big 8 Pcs 290 Sign Pen, Black, .5mm Liquid Or Gel 6 Boxes 291 Sign Pen, Black, .5mm Liquid Or Gel 33 Pcs 292 Sign Pen, Black, .5 4 Boxes 293 Sign Pen, Black, .4 14 Pcs 294 Sign Pen, Blue, Liquid Or Gel(pt. 4) 1 Box 295 Sign Pen, Blue, Liquid Or Gel(pt. 4) 1 Pc 296 Sign Pen, Black, Liquid Or Gel (1.0mm) 5 Pcs 297 Sliding Folder (legal Size) 6 Pcs 298 Stamp Pad Ink (blue) 1 Pcs 299 Stamp Pad, Felt 2 Pcs 300 Staple Wire #35 8 Boxes 301 Staple Wire #16 2 Boxes 302 Staple Wire, Standard 12 Boxes 303 Staple Wire 26/6 #35 Heavy Duty 6 Boxes 304 Staple Wire, Heavy Duty (binder Type), 23/13 4 Boxes 305 Staple 5/16 8mm 1 Box 306 "stapler, Heavy Duty (binder Type), Desktop" 1 Pc 307 Stapler, Standard Type W/ Remover 8 Pcs 308 "sticky Notes Book Mark Stickers (100pcs/pack)" 4 Pads 309 Sticky Notes 6x2 " 4 Pads 310 Sticky Notes Plastic 1 Pad 311 Sticky Note Index Tab 5 Pcs 312 "styrofoam, Box Length 400mm Width 570mm" 6 Pcs 313 Sacks 210 Pcs 314 Solid State Drive 512gb 1 Pc 315 Ssd Hardrive 256gb 1 Pc 316 Wq 3 Sets 317 String Fender (guitar) 3 Sets 318 "slipper (kids)#23 - 30, #24-30,#25-20,#26-20 #27-24, #28-30, #29-30, #30-30, #31-30, #32-30, #33-30, #34-30, #35-30, #36-30" 394 Pairs 319 Sharpener 10 Pcs 320 Scissor Big 8 Pc 321 Special Paper A4 22 Packs 322 Stationary Clear Type 1 Rolls 323 Straw 1 Kl 324 Straw 2 Rolls 325 Stick Glue Big 20 Pcs 326 Shampoo 15 Dozs. 327 Soap 120 Pcs 328 Silver Dust 3 Pcs 329 Spoon 3 Dozs. 330 Spin Mop And Bucket W. 2 Super Absorbent Micro Fiber 2 Pcs 331 Sash Ribbon 3", 40 Yards Color Blue 1 Roll 332 Sash Ribbon 3", 40 Yards Color Blue 1 Roll 333 Sodium Anhydrous The Sulfate 6 Kls 334 Soda Ash Light (china) 7 Kls 335 Sodium Tripolyphospate 6 Kls 336 Sodium Chloride Vacuum Dried 3 Kls 337 Specless Blue 1.46 Kls 338 Scent For Detergent (a) 1 Kl 339 Surgical Face Mask (white) 12 Boxes 340 Sticker Paper A4 Size(joy) 11 Packs 341 Specialty Paper 8.5x13, 200gsm 80 Packs 342 Square Base High Ball Transparent Glass,6pcs /box,270ml 2 Boxes 343 Scissors (cloth Cutting) 2 Pcs 344 Steel Shovel 2 Pcs 345 Solvent Small 10 Cans 346 Sandflex Hacksaw Blade 1 Box 347 Soup Pot Stainless Steel, Double Handle,18cm, Thickened Bottomed Induction Center 1 Unit 348 Transparent Dessert Glass (50pcs 50ml) 10 Packs 349 Tape, Masking, 48 Mm 8 Pcs 350 Tape, Masking, 24 Mm 2 Pcs 351 Tape, Packaging, 48 Mm 2 Pcs 352 Tape, Transparent, 24mm 5 Pcs 353 Tape, Transparent, 48mm 4 Pcs 354 Table Cover Mantel.cloth, Thick 6 Mtrs 355 Thumbtacks (big Box) 2 Boxes 356 Thumbtacks (gagmay) 35 Boxes 357 Toilet Cleaner 13 Pcs 358 "toilet Tissue Paper, 2 Ply, 12 Rolls In A Pack" 7 Packs 359 Toilet Cleaning Liquid 500ml 1 Bot 360 Toner, Develop Ineo 165en 2 Boxes 361 Tissue (femme-pulls 2 Pcs 362 Trash Can, Big 1 Pc 363 Trash Bin (medium) 2 Pcs 364 Trash Bin 50l 3 Pcs 365 Trash Can Med. 3 Pcs 366 Trash Bag Medium (24x32) 50pcs/roll 1 Pack 367 Trash Bag Large Size 2 Pack 368 Trash Can With Pedal,large 2 Pc 369 Toner (tn 116) 1 Pc 370 Tape Double Sided 1 Pc 371 Tongs 10 Pcs 372 Toilet Brush Heavy Duty 5 Pcs 373 Toothbrush Soft 130 Pcs 374 Toothpaste 20g 20 Sachets 375 Toothpaste 17 Dozs. 376 "toner Black Xer M375 (ct203109) For Fujixerox Docuprint M375 Z" 1 Pcs 377 T-shirt For Male Kids(small Size) Rtw 20 Pcs 378 T-shirt For Male Kids(medium Size) Rtw 21 Pcs 379 T-shirt For Male Kids(large Size) Rtw 20 Pcs 380 Tergitol Np 10 Malaysia 4 Ltrs 381 Thread (singer) Asstd Color 5 Pcs 382 Teflon 3/4 20 Pcs 383 Token (hot & Cold Tumbler (1l), 2n1 Plain Microfiber Towel,paper Bag) 5 Sets 384 Umbrella 120 Pcs 385 Ultra Thick Bleach Toilet Cleaner Classic Antibacterial 500ml 2 Pcs 386 Ukay-ukay (cloth Cutting) 1 Pack 387 Thumbtacks 5 Boxes 388 White Board 3x4ft 1 Pc 389 Wieghing Scale Fuji 100kg Dial Table Scale 1 Pc 390 Wieghing Scale Digital, Ecb 10kb 1 Pc 391 Worx Specialty Paper 200gsm 4 Pcks 392 Wall Mounted Glass Cabinets For Filing 1 Pc 393 Wall Mounted Exhaust Fan Size 12" 3 Pcs 394 Wood For Tree Guard 1x1 (1m) 200 Pcs 395 Wall Mounted Electric Fan 15 Pcs 396 Wine (may) W/ Paper 15 Pcs 397 "wine (may) Red Sparkling Grapes Flavor -750ml" 4 Bots 398 Water Color 10 Pcs 399 Water Dispenser Hot & Cold 1 Pc 400 Xlr Connector (male) 15 Pcs 401 Xlr Connector (female) 15 Pcs 402 X128h Svga (800x600) 4800 Ansi Lumens Hd (unk) Acer Projector 1 Unit 403 Zip Lock 5 Packs 404 Zonrox Bleach 9 Ltrs 405 Zonrox Colorsafe 8 Ltrs 406 Zonrox 1 Gal 3 Pcs 407 Ink,epson 003 Black 6 408 Tumbler 200z 6 409 Plaque 3 410 Expandable Folder (green, 50pcs Dark Blue 50 Pcs 100 411 " Air Conditioner Wall Mount Ar10byhamwkntc Fast Cooling 1.0hp " 1 Unit 412 Aircon Split Type Airconditioner (dual Inverter Compressor Split Type (hp 2.5) 1 Unit 413 Chainsaw Genuine #22 1 Unit 414 Executive Office Chair 2 Pcs 415 "executive Mesh Chair, 360 Swivel Function Durable" 2 Units 416 Electric Stand Fan Heavy Duty 3 Pcs 417 Electric Stand Fan 1 Pcs 418 Executive Chair,breathable Backrest (black) 1 Pc 419 Electric Stove Dual Burner 8 Inches Hot Plate And 6 Inches Coil 495x335x105mm 1 Unit 420 Foldable Plastic Table Heavy Duty 6ft 180 Cm 1 Unit 421 Kevler Eon-10" 2 Way Full Range Active Speaker 150w Amp W/ Usb,fm And Bluetooth 1 Unit 422 Konzert Philippines Pa-12,12" Portable Trolley Speaker 1 Set 423 Laminating Machine 1 Pc 424 Mechanical Commercial Wieghing Scale 100kg Weight Capacity 80x60cm 1 Pail 425 Office Table 2 Pc 426 "office Table W/ Drawer,high Quality/ Durable " 2 Units 427 Office Table (chocolate Brown) 1 Pc 428 Quantum Microphone Cable 1 Roll 429 Steel Cabinet (fcd-4 Drawer Vertical Filling Cabinet Beige Color 4 Pcs 430 Sewing Machine 1 Unit 431 Steel Cabinet W/out Vault (4 Drawers) 2 432 Stand Fan 18 " 3 Pcs 433 Stand Fan 1 Unit 434 Stand Fan 3 Blades Black 2 Units 435 Acer Aspire 7 A715-76g-5188 Laptop 1 Unit 436 Desktop 1 Set 437 Hardrive 1 Tb 5 Pcs 438 Itb Transcend Anti-shock Portable Hard Drive Usb 3.1 1 Pc 439 "laptop Core I5 11th Gen, 16gb Ram,512 Ssd, 1tb Hdd" 2 Unit 440 Laptop Charger Acer 1 Pc 441 Laptop,12th Gen Intel @core Tm I7-1260p,2.10ghz,8gb,64-bit Operating System,x64-based Processor 1 Unit 442 Printer Epson L5290 1 Unit 443 Printer Epson L3210 3 Units 444 Bags 168 Pcs 445 Notebooks 336 Pcs 446 Pencils 25 Box 447 Ballpens 12 Box 448 A4 Bondpapers 100 Reams

Details: Polregio Sa invites Contractors with knowledge and experience in the subject of the order to submit price information for the supply of insulated hats with the Polregio logo for women and men and insulated 5-finger gloves for women and men. A detailed description of the subject of the order can be found in the Attachments tab. The Contractor will sew the Polregio logo on the hat according to the pattern placed in the description of the subject of the order. The Ordering Party reserves the right to ask three Contractors with the most advantageous offer to send samples. Conditions: - Payment Deadline By Bank Transfer 30 Days From Receipt Of Invoice - Execution Deadline Up To 14 Days From Receipt Of Purchase Form - Delivery Cost On The Contractor's Side The Ordering Party reserves the right: - To Invalidate The Request For Price Information At Any Stage (without Selecting Offers) Without Giving A Reason, - Possibility To Change The Terms Of The Conducted Request For Price Information Before The Deadline For Submission Of Offers. This Request Does Not Constitute An Offer Within The Meaning Of The Civil Code. Please be advised that in accordance with: A) Art. 7 Sec. 1 of the Act of 13 April 2022 on Specific Solutions for Counteracting Support for Aggression Against Ukraine and for Protecting National Security (Journal of Laws of 2022, item 835), B) Art. 5k of Council Regulation (EU) No. 833/2014 of 31 July 2014 concerning restrictive measures in connection with Russia's actions destabilizing the situation in Ukraine (Journal of Laws of the EU No. L 229 of 31 July 2014, p. 1) The Contractor Who Will Be Selected to Fulfill the Order Will Be Obliged to Submit a Declaration on the Lack of Grounds for Exclusion. Attachments: - Information Clause - Sample Purchase Form - Description of the Subject of the Order

Details: Kwp Katowice Supply Department Invites You to Submit an Offer for the Purchase: Purchase With Delivery of 3 Leatherman Surge Multitool Knives And 3 Leatherman Mut Eod Box Multitool Knives Conditions of Participation in the Proceedings: 1. Payment Terms - Bank Transfer 21 Days from the Date of Correctly Issued VAT Invoice and Delivery to the Correspondence Address: Kwp Supply Department in Katowice 40-068 Katowice Ul. Koszarowa 17 2. Delivery to Kwp Supply Department in Katowice 40-068 Katowice Ul. Kochłowicka 5 Warehouse No. 11 Between 8am-2pm. - Delivery Cost is covered by the Supplier. Please notify us of the delivery date by e-mail or phone 48 hours in advance 3. The Contractor is obliged to deliver the assortment by November 29, 2024. 4. Minimum 24-month warranty. 5. The Offer must include a catalog card of the offered product on the Purchasing Platform as an attachment. 6. The Ordering Party reserves the right to change the quantity up to the amount of funds held. 7. The Ordering Party may cancel the Order Award Procedure at any stage. 8. The required supplementation of the declaration included in the Proceedings Attachment. Important: The conducted procedure does not have to end with the selection of the supplier, however, if it does, Kwp will publish information about the selection of the most advantageous offer via the Eb2b Purchasing Platform. The selection of the most advantageous offer is not equivalent to receiving an order/order or signing an agreement. In the event of problems with submitting an offer, please contact the Eb2b Helpdesk - Contact in the footer of the website.