Battery Tenders

Details: Title: Rer B Parc Des Services Techniques Massy Palaiseau Amenagements Des Parcs Pour Vehicules De Maintenance Industriels Electriques - Raccords Supplementaires Aux Voies Des Futurs Locotracteurs Autonomes - Travaux De Génie Civil Et De Voie description: L’ Arrivée D’un Nouveau Matériel Roulant À Deux Niveaux Sur La Ligne B Nécessite L’adaptation Des Infrastructures Du Site De Massy-palaiseau Pour Les Activités Des Départements Matériels Roulants Férroviaire Et Ratp Infrastructures, Pour Permettre La Maintenance Des Matériels Roulants Existants Et Projetés. Cette Consultation S’inscrit Dans Le Cadre Du Projet Parc Des Services Techniques De Massy Palaiseau Et Permettra La Liaison De La Voie 10 Aux Futures Voies 78 / 80 Côté Ateliers Mrf. Ces Nouvelles Voies Accueilleront Les Futurs Locotracteurs Autonomes (tra) En 2026 Pour Permettre Le Rechargement Des Batteries. Le Présent Avis Concerne La Réalisation De Travaux De Voie Et De Génie Civil Pour L’adaptation Du Faisceau Nord Avec La Création De Deux Raccords De Voies. Les Travaux Comprennent Notamment : - Pour Les Travaux De Génie Civil : La Réalisation Des Études D’exe, Les Installations De Chantier, Les Travaux De Déposes / Démolitions, Les Travaux De Terrassements / Remblais, Les Travaux De Vrd, Les Travaux De Fondations Profondes, Les Travaux D’ouvrages En Béton, Les Travaux De Serrurerie / Métallerie. - Pour Les Travaux De Voie : La Sécurisation Du Chantier, Dépose Et Évacuation Des Appareils De Voie, Des Voies, Du Heurtoir, Pose D’appareils De Voie, Ballast, Pose De Poutre, Pose De Joints Isolants Collés, Pose De Heurtoir Mécano-soudé, Contrôle Et Réglage Des Joints Mécaniques, Raccordement De La Nouvelle Voie Au Talon De L’appareil De Voie N°276 (raccord 2), Raccordement De La Nouvelle Voie Au Talon De L’appareil De Voie N°50090 (raccord 1), Pose De Passage Routier, Mise En Place De Traversées Piétons Caillebotis Composite À Privilégier, Pose De Cheminement, Marquage Au Sol… Le Présent Avis De Marché Vise À Conclure Un Acoord Cadre À Bons De Commande Intégrant Un Montant Minimum Et Un Montant Maximum.

Details: Cenowement 184/Hari/20222222. Prowadzone Zgonie Zgonie Z Zapisami Art. 7 Ust. 9 Acts of the 13th Day. In particular, W Zakresie Against the Chapter of the Agresji Na Ukraina O along with the National Security Protection Protection, Art. 7 Ust. 1–8 Stosuje Się Doępowanie Zamierzowanie Zadzielenie Zaj Orazów Competition Orazów Atościu Niżwotyre. - Public Zamówień Lub Z Wyłącze Stosowanie Tej Acty. The subject of the order is: The Extensions of the 40 Szt. See: Examination of the 40 Szt. General Information: The offer is held annually: 16.11.2022 R. To Godz. Through the Zakupowy Htps:///malopolska-policja.eb2b.com.pl/////pl/////////. "Uwaga! As a result, the Aby Oferty was included in the W Kwotach Brutto Brutto Brutto. 1. Zamiot's request is: The Extension of the Services of 40 Szt. "I ask you to say: 'I ask you for you. These batteries were Towarem original, Fabryowo New Tj. Ma Obowiązek Przekać Zamawiać Wu Polskim Karty Gwarancyjny Battery Oraz Zobowiązany jest Do Odebrania Zużytych Battery, Akumulatorów, Oraz Zobowiązany is Do Odebrania Zużytych Battery, Akumulatorów Battery, Oraz Zobowiązany is Do Odebrania Zuebrania Zużyty. Responding Ilościowo Wymdenonymy Battery, Celema Przekazania Ich Do Utylizacja According to the Przepisami. As a result, the Wymian Battery belongs to the Protokół Odbioru, which includes the "Opiskonanych Czynności Z U relativelynienieniem Materianych Wwwach". 2. Termination: Realization. - Octreśla Termin: 30 Dni Kalendarzowych od Daty Otrzymać 3. Realization: Realization. : 30 Dninia. - The opening of the Faktury: Prot is a protocol for the inclusion of the Cennegotiation. - - - - . "Do 30 Dni Od Daty Otrzynia Prawidlovo Wystawionej Faktury Przelewem Na Wskazane przez Wykonawką Konto". Kryterium Dokonania Wyboru Najkorzystnsze Oferty: Najniższa Cena Brutto. Realization of Prac Możliwa Od Pon-. Pt. W Godz. 8:00 - 14:00 - 14:00 - 14:00 - 14:00 - 14:00 - 14:00 - 14:00 - 14:00 - 14:00 - - . - The Asssault of the Law of Ressignation of Without Podanies. "Open Officer Powinna Uwzglęć All Koszty M.in. Dojazd, Montażu, Utylization of Excavated Battery". 4. Lokalization Office: Lokalization. The command of the Polish Police in Krakow. 31-571 Kraków, Ul. Mogilska 109. Oświadcz Że consisted of Akcept's offer all the signatures of the Cenym. uwaga! As a member of the Sobie Wybory, Która will be Gwaranted the Exploration of the Principles of the Celowy, Oszczędny Z Zachowanie Prawy Uzyskiwani najachów. All the Prosecutions consisted of the Zakup Platform. In Razie Problems Ze Złożem Oferty Prosecute to Się Ziem Helpdesk Eb2b - Kontakt W Stopcey Internetowej.

Details: Description Description Republic Of The Philippines Danao City Brgy.santican Invitation To Apply For Eligibility And To Bid For The Use Of Brgy.santican,danao City The Brgy.santican, Tends To Apply The Sum Of Php100,000.00 Being Approved Budget For The Contract (abc) To Payments Under The Contract For The Use Of Brgy.santican, Danao City. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At The Bid Opening. The Barangay Santican Now Invites Sealed Bids From Eligible Bidder To Participate In The Public Bidding For The Use Of Brgy. Santican, Danao City As Follows; Seq. Qty. Item Description Estimated Unit Cost Estimated Cost 1. 1 Unit Laptop 40,000.00 40,000.00 2. 1 Set Radio Base 60,000.00 60,000.00 Fabrication Of Extended Antenna And Installation Mobilization Battery (this Is Optional.this Will Be Use During Typhoon No Power Of No Electricity) Php 100,000.00 Delivery Of The Goods Is Required Not Later Than Jan.20, 2025.the Description Of An Eligible Bidders Is One Who Have Submitted The Following Requirements: Eligibilty Requirements To Be Submitted On Jan.07- 14, 2025 At 2:00 P.m. (note: All These Documents Should Be In A Separate Envelope.) 1. Dti Business Name Registration Or Sc Registration 2. Tax Clearance 3. Business Permit 4. Tax Identification Number 5. Authority Of The Signatory Duly Notarized If (single Proprietorship) / Secretary Certificate If Corp. 6. Omnibus Sworn Statement Duly Notarized 7. Valid Joint Venture Agreement 8. Articles Of Partnership Or Incorporation 9. On-going And Awarded Contracts 10. Completed Similar Contracts 11. Copies Of End-user’s Acceptance Letters For Completed Contracts 12. Specification Of Whether Or Not The Prospective Bidder Is A Manufacturer,supplier,or Distributor Duly Notarized 13. Audited Financial Statement. 14. Nfcc Duly Notarized Or Credit Line At Least 10% Of The Abc 15. Geps Registration 16. Procurement Of Bid Document Php 3,000.00 17. Letter Of Intent Submission And Receipts Of Bids On Jan. 14, 2025 At 1:30 O’clock In The Afternoon At The Bids And Awards Committee Office At Brgy.santican,danao City. Technical Envelope: 1. Bid Security -2% Cash/ Cashier’s Check/manager’s Check/letter Of Credit/bank Draft/guarantee (based On Abc)5% Gsis Bond (based On The Abc)/bid Securing Declaration 2. Authority Of The Signatory Duly Notarized If (single Proprietorship) / Secretary Certificate If Corp. 3. Production / Delivery Schedule 4. Manpower Requirements 5. After-sales/parts,if Applicable. 6. Technical Specification Of The Products 7. Commitment To Extend A Credit Line / Nfcc At Least 10% Of The Abc Duly Notarized. 8. Omnibus Sworn Statement Duly Notarized Financial Envelope: 1. Bid Prices In The Bill Of Quantities In The Prescribed Bid Form. 2. The Recurring And The Maintenance Costs,if Applicable. Instructions To Bidders: 1.) For Winning Bidders,performance Security Shall Be Required To Guarantee The Faithful Performance Upon Signing The Contracts It Maybe 5% Of The Contract Prices On A Form Of Cash/manager’s Check Or 30% Gsis Bond. 2.) Retention In The Amount Equivalent To At Least 10% Of Every Progress Payment Made Or Special Bank Guarantee Equivalent To At Least 10% Of The Total Contract Price.the Said Amount Shall Be Released Only After The Lapse Of The Warranty Period,3 ,months In Case Of Supplies And 1year In The Case Of Purchase Of Equipment. 3.) All Particulars Relative To Pre-qualifications,biddings,evaluation Of Bids And Awards Of Contracts Shall Be Governed By The Provision Of Ra 9184 And Other Rules Regulation As Maybe Applicable. 4.) The City Government Reserves The Right To Reject Any/or All Bids, To Waive Any Defect,informalities Therein And To Award To The Bidders Upon Evaluation By The Bids And Awards Committee (bac) The Bid That Are More Advantageous To The City. 5.)5% Value Added Tax (vat) Withheld Of The Contract Price.1% Creditable Income Tax Of Contract Price. 6.) Bidders Should Fill-up All Items; Otherwise In Case Their Quotation Is Incomplete They Are Automatically Disqualified. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using As Specified In The Implementing Rules And Regulations Par ! (irr-a) Of Republic Act No. 9184 (r.a. 9184), Otherwise Known As The Government Procurement Reform Act,and Is Restricted To Organization With At Least Sixty Percent (60%)interest Or Outstanding Capital Stock Belongings To Citizen Of The Philippines,as Specified In Republic Act 5183 (r.a.5183).only Bids From Bidders Who Pass The Eligibility Check Will Be Opened.the Process For The Eligibility Check Is Described In Section Ll Of The Bidding Documents,itb.the Bidder With The Lowest Calculated Bid (lcb) Shall Advance To The Post-qualification Stage In Order To Finally Determine Who’s Responsiveness To The Technical And Financial Requirements Of The Project.the Contract Shall Then Be Awarded To The Lowest Calculated And Responsive Bidder (lcrb) Who Was Determined As Such During The Post-qualification Procedure. Very Truly Yours, Hon.nelson P. Ponce Brgy. Bac Chairman Santican,danao City

Details: This Sources Sought Notice Is For Planning Purposes Only And Shall Not Be Considered As An Invitation For Bid, Request For Quotation, Request For Proposal, Or As An Obligation On The Part Of The Government To Acquire Any Products And/or Services. Your Response To This Sources Sought Notice Will Be Treated As Information Only. No Entitlement To Payment Of Direct Or Indirect Costs Or Charges By The Government Will Arise Because Of Contractor Submission Of Responses To This Announcement Or The Government Use Of Such Information. This Request Does Not Constitute A Solicitation For Proposals Or The Authority To Enter Negotiations To Award A Contract. No Funds Have Been Authorized, Appropriated, Or Received For This Effort. the Information Provided May Be Used By The Department Of Veterans Affairs In Developing Its Acquisition Approach, Statement Of Work/statement Of Objectives And Performance Specifications. Interested Parties Are Responsible For Adequately Marking Proprietary Or Competition Sensitive Information Contained In Their Response. The Government Does Not Intend To Award A Contract Based On This Sources Sought Notice Or To Otherwise Pay For The Information Submitted In Response To This Sources Sought Notice. the Submission Of Pricing, Capabilities For Planning Purposes, And Other Market Information Is Highly Encouraged And Allowed Under This Sources Sought Notice In Accordance With (iaw) Far Part 15.201(e). the Purpose Of This Sources Sought Notice Announcement Is For Market Research To Make Appropriate Acquisition Decisions And To Gain Knowledge Of Potential Qualified Service-disabled Veteran Owned Small Businesses, Veteran Owned Small Businesses, 8(a), Hubzone And Other Small Businesses Interested And Capable Of Providing The Products And/or Services Described Below. documentation Of Technical Expertise Must Be Presented In Sufficient Detail For The Government To Determine That Your Company Possesses The Necessary Functional Area Expertise And Experience To Compete For This Acquisition. Responses To This Notice Shall Include The Following: (a) Vendor S Name; (b) Address; (c) Point Of Contact; (d) Phone, Fax, And Email; (e) Uei Number; (f) Cage Code; (g) Tax Id Number; (h) Type Of Small Business, E.g., Services Disabled Veteran Owned Small Business, Veteran Owned Small Business, 8(a), Hubzone, Women Owned Small Business, Small Disadvantaged Business, Or Small Business Hubzone Business, Etc.; (i) Capability Statement That Addresses The Vendor S Qualifications And Ability To Perform As A Contractor For The Products And/or Services Described Below; (j) State If Your Business Has An Fss Contract With Gsa, Va Nac, Nasa Sewp, Or Any Other Federal Contract, That Can Be Utilized To Procure The Requirement Listed Below And Provide The Contract Number; (k) Manufacturing Country Of Origin For Item(s)/equipment Being Offered; (l) State If The Items/equipment Are Manufactured By A Small Or Large Business Concern; And (m) Authorized Distributor Letter If Not The Original Equipment Manufacturer (oem). note: All Of The Above Must Be Answered. Submissions That Do Not Include This Information Shall Be Considered Non-responsive To This Rfi. requirement: the Department Of Veterans Affairs (va) Regional Procurement Office East (rpoe), Network Contracting Office 4 (nco 4) Located At 1601 Kirkwood Hwy, Wilmington, De, 19805 Is Seeking A Potential Qualified Contractor To Provide Stryker System 9 Drill Components For The Pittsburgh Va Medical Center-university Drive, Located In Pittsburgh, Pa. This Is A Brand Name Requirement. item Number description quantity unit 4500-125-000 universal Wire/pin Collet 2 ea 4505-133-000 1/4" Locking Keyless Chuck 2 ea 4405-231-000 poweream 1/4" Keyed Chuck 2 ea 4405-235-000 poweream Hudson Modified Trinkle 2 ea 4405-210-000 poweream Ao 2 ea 4100-215-000 dhs Reamer Attachment 2 ea 4100-120-000 t-latch 2 ea 4100-110-000 ao Small Drill 2 ea 4405-554-000 trauma Perforated Container 2 ea 9215-000-000 system 9 Large Battery 2 ea the North American Industry Classification System Code (naics Code) Is 339113 (surgical Appliance And Supplies Manufacturing), Size Standard 800 Employees. Based On This Information, Please Indicate Whether Your Company Would Be A Large Or Small Business And Have A Socio-economic Designation As A Small Business, Vosb Or Sdvosb. important Information: the Government Is Not Obligated To, Nor Will It Pay For Or Reimburse Any Costs Associated With Responding To This Source Sought Synopsis Request. This Notice Shall Not Be Construed As A Commitment By The Government To Issue A Solicitation Or Ultimately Award A Contract, Nor Does It Restrict The Government To An Acquisition Approach. The Government Will In No Way Be Bound To This Information If Any Solicitation Is Issued. Currently A Total Set-aside For Service-disabled Veteran Owned Small Business Firms Is Anticipated Based On The Veterans Administration Requirement With Public Law 109-461, Section 8127 Veterans Benefit Act. However, If Response By Service-disabled Veteran Owned Small Business Firms Proves Inadequate, An Alternate Set-aside Or Full And Open May Be Used. responses To This Notice Shall Be Submitted Via Email To Mickeya Linzie At Mickeya.linzie@va.gov. Telephone Responses Will Not Be Accepted. Responses Must Be Received No Later Than Monday, January 20, 2025, At 8:00am Est. If A Solicitation Is Issued, It Shall Be Announced At A Later Date, And All Interested Parties Must Respond To That Solicitation Announcement Separately From The Responses To This Sources Sought. Responses To This Sources Sought Notice Are Not A Request To Be Added To A Prospective Bidders List Or To Receive A Copy Of The Solicitation.

Details: Description Bids And Awards Committee: Item # Qty Unit Item Description Unit Cost Total Cost 0001 1 Pc Basketball Official Ball Size 7 0002 1 Pc Heavy Duty Basketball Net 0003 4 Pcs Whistle Fox 40 0004 5 Box Tennis Ball 4's X 18 Cans 0005 2 Pcs Multi-function Score Board 0006 5 Pcs Athletics Stopwatch 0007 1 Pc Megaphone With Battery 0008 1 Pc Pole Vault Measuring Bar/tape 0009 1 Pc Measuring Tape 50 Meters 0010 2 Pcs Iron Shot Put 3 Kilos (iaaf Standard), Branded 0011 1 Pc Iron Shot Put 4 Kilos (iaaf Standard), Branded 0012 1 Pc Iron Shot Put 6 Kilos (iaaf Standard), Branded 0013 2 Pcs Discus 1.0 Kilo (iaaf Standard) Branded 0014 2 Pcs Discus 1.5 Kilo (iaaf Standard) Branded 0015 2 Pcs Javelin 300 Grams (iaaf Standard), Branded 0016 2 Pcs Javelin 700 Grams 0017 2 Pcs Football Official Ball, Size 4, Branded 0018 2 Pcs Football Official Ball, Size 5, Branded 0019 1 Pc Substitution Board 0020 1 Set Goal Net 0021 2 Pcs Table Tennis Official Racket (butterfly/aloy 1000) 0022 8 Box Nittaku 3-star 40+ 3's/box 0023 2 Pcs Table Tennis Net And Post (quick Install & Removal W/the Clip System (ittf Standard) 0024 4 Pcs Score Indicator 0025 1 Pc Sepak Takraw Official Net, Branded 0026 2 Pcs Sepak Takraw Ball, Branded (weight Range From 150g-160g, Istaf) 0027 2 Pcs Sepak Takraw Ball, Branded (weight Range From 170g-180g, Istaf) 0028 2 Pcs Scoresheet 0029 2 Pcs Basketball Elementary Ball Size 6, Branded 0030 5 Pcs Basketball Whistle, Branded 0031 1 Pc Basketball Stopwatch 0032 2 Pcs Futsal Ball (low Bounce) 0033 1 Pair Futsal Net 0034 1 Pc Score Board 0035 2 Pcs Dolphin Type Whistle, Branded 0036 2 Pcs Volleyball Elementary Official Balls 0037 2 Pcs Volleyball Score Book 0038 10 Pcs Volleyball Whistle Fox 40 0039 2 Pcs Volleyball V300w, Branded 0040 1 Pc Volleyball Net (nylon Size 9.50 X 1 Meter) 0041 1 Pc Volleyball Scoreboard 0042 4 Pcs Volleyball Flaglets 0043 2 Pair Boxing Gloves 0044 2 Pair Groin Protector 0045 2 Pair Punch Mitts 0046 4 Sets Hands Wraps 0047 4 Pcs Mouth Guards Item # Qty Unit Item Description Unit Cost Total Cost 0048 2 Pair Head Gear 0049 2 Pcs Basketball Ball Official Size 7 0050 2 Pcs Basketball Ball Official Size 6 0051 2 Pcs Basketball Score Sheets 0052 2 Pcs Basketball Net 0053 4 Pcs Basketball Fox 40 Whistle 0054 1 Pc Basketball Timer With Shot Clock 0055 1 Pc Basketball Buzzer Horn 0056 2 Pcs Basketball Tabletop Flip Scoreboard 0057 2 Pcs Chess Dgt North American Game Professional Chess Clock 0058 1 Pc Magnetic Chess Demo Board Hanging For Chess 0059 9 Pcs Chess Set Foldable Easy To Carry Chess Mat 0060 1 Pc Billiard Cue Stick 19 Oz. Weight 0061 2 Boxes Cue Chalk 0062 2 Pcs Taekwando Kix Taekwondo Face Shield Medium 0063 1 Set Lpss E-foot Sock-medium 0064 1 Set Lpss E-foot Sock-large 0065 1 Set Lpss E-foot Sock-extra Large 0066 2 Sets Hand Gloves, White 0067 2 Sets Arm Guards White, Medium 0068 2 Sets Shin Guards White, Medium 0069 1 Set Groin Guard, Medium 0070 1 Set Groin Guard, Large X-x-x-x Nothing Follows X-x-x-x Arnulfa R. Donoso Winny C. Wayco, Ce, Enp Atty. Charo N. Tupas-fajardo City Budget Officer City Engineer City Legal Officer Bac, Chairman Bac, Vice Chairman Bac, Member Atty. Cheryl P. Ulgasan Dr. Vermont Khan L. Juvahib, Cese Cgdh I, Acting Chblumo Cgdh I, Chmd Bac, Member Bac, Member Bids & Awards Committee Escalante City, Negros Occidental. Philippines Sir, I Have The Honor To Enclose The Sum ₱ __________________ Corresponding To The 2% Of The Amount Of The Bid. ____________________________ ___________________________ Date Signature __________________________ ___________________________ _________________________ (tin) Address Printed Name Of The Agency Note: A Bid Valid For A Shorter Period Shall Be Rejected By The Procuring Entity As Non-responsive Bid.

Details: Description The Denr-penro Tarlac Invites Suppliers Thru Negotiated Procurement – Small Value Procurement Based On Sec. 53.9, Rule Xvi Of The Revised Irr Of Ra 9184, Series Of 2016 With Which The Required Amount Does Not Exceed Php 1,000,000.00 With The Following Details: Project Name: Procurement Of Ict Equipment For Official Use Of Penro Tarlac Manila Bay Activities (2025-g-006) Approved Budget Of The Contract: P 240,000.00 Project Description: Unit Item Description Quantity Unit Desktop Computer Cpu: 8+ Cores, 16+ Threads Base Clock: 3.4ghz Or Higher Motherboard: Lga 1700 Socket B760 Chipset Or Equivalent Ddr4 Compatible Ram: 32gb Ddr4 Speed: 3200mhz Dual Channel Configuration Graphics Card: Mid-range Dedicated Gpu 12gb Vram Cuda Support Storage: Primary: 1tb Nvme Ssd Secondary: 2tb Hdd 7200rpm Power Supply: 750w 80+ Gold Certification Display: Size: 23.8" In. Resolution: 1920 X 1080 Aspect Ratio: 16:9 Maximum Brightness: 250 Nits / Cd/m2 1 Unit Geotagging Device Processor: Chipset: Exynos 1480, Core: Octa-core Display: Type: Super Amoled Size: 6.6 Inches Resolution: 1080 X 2340 Refresh Rate: 120hz Pixel Per Inch: 390 Main Camera: 50 Mp, F/1.8, (wide),1/1.56", 1.0µm,pdaf, Ois 12 Mp, F/2.2, 123° (ultrawide), 1.12µm 5 Mp, F/2.4, (macro) Video: 4k@30fps, 1080@30/60fps, 720p@480fps Selfie Camera: 32 Mp, F/2.2, 26mm (wide), 1/2.8", 0.8µm Video: 4k@30fps, 1080@30/60fps Sensor: Fingerprint(under Display, Optical), Accelerometer, Gyro, Compass, Barometer Ram: 8gb Internal Storage: 256 Gb Storage Expansion: Microsd Os: Android (14), One Ui 6.1 Battery: Capacity: 5000 Mah 1 Unit Laptop Processor: Core I7-13700hx Memory: 16gb Ddr5 2dm 4800 Storage: 512gb Pcie 4x4 Graphics: Nvidia Geforce Rtx 4060 8gb Vram Display : 16.1 Qhd Antiglare Lw Blult Ips 300 Nits 165hz Operating System: Windows 11 Home With Microsoft Office For Home And Student 2021 1 Unit 3 In 1 Printer With Wifi Print, Scan, Copy 1 Pair Drone Propeller Compatibility: Dji Mavic 3 Series 2 Pc Micro Sd Cardcapacity: 128 Gbcompatibility: Compatible With Microsdhc, Microsdxc, Microsdhc Uhs-i, And Microsdxc Uhs-i Supporting Host Devicesdimensions: (l X W X H): 10.92mm X 14.99mm X 1.02mmsequential Read Performance: Up To 200mb/ssequential Write Performance: Up To 90mb/s 1 Unit Desktop Monitor Display:23.6 In, Tn, W-led, 1920 X 1030 Pixels 1 Pc Mechanical Keyboard Wired Mixed Backlight Gaming Keyboard Anti-conflict Keyboard No Driver Needed Adjustable 6 Keys And 104keys Anti-ghosting Suspended Key Caps High Compatibility Applicable Objects: Home Office Game Notebook 2 Pc Optical Wired Usb Mouse Wired Usb Connectivity Three Programmable Button Optical Sensor Powered Via Usb 2 Please Quote Your Best Offer For The Items Described Herein. You May Submit Your Duly Signed Quotation From January 18, 2025 To Not Later Than The Deadline On January 21, 2025, At 10:30 In The Morning At Denr-penro Tarlac, Mc Arthur Highway, Paraiso, Tarlac City, Or Send Thru Email Address Of Pbac At Denrtarlacbacsec@gmail.com Or Denr_penrotarlac@yahoo.com. The Following Requirements Must Be Submitted Prior To The Issuance Of A Notice Of Award: 1. Mayor's Business Permit 2. Philgeps Registration Number 3. Omnibus Sworn Statement The Pbac Of Denr-tarlac Assumes No Responsibility Whatsoever To Compensate Or Indemnify Suppliers For Any Expenses Incurred In The Procurement Process. The Pbac Of Denr-tarlac Reserves The Right To Accept Or Reject Any Or All Quotations, To Annul Or Cancel The Procurement Process At Any Time Prior To Contract Award, Impose Additional Terms And Conditions, And Accept The Proposal Most Advantageous To The Government Without Thereby Incurring Any Liability. For Further Information, Please Contact: Denr-penro Tarlac, Mcarthur Highway, Paraiso, Tarlac City Tel. No. (045) 985-5928 Email Address: Denr_penrotarlac@yahoo.com Or Pbac Head Secretariat – Aiverlyn V. Teofilo Email Address: Denrtarlacbacsec@gmail.com (signed) Amalia A. Fajardo Bac Chairperson

Details: Description Alcohol, Ethyl, 500 Ml Pump Bottle 15 Alcohol, Ethyl, 500 Ml Bottle 15 Liquid Hand Soap, 500ml Bottle 15 Muriatic Acid, 1 Gallon Gallon 15 "toilet Bowl Cleaner With Bleach, 709ml Kills 99.9% Of Bathroom Bacteria And Viruses Coats The Entire Bowl For A Spariding, Fresh-smelling Clean With Angled Bottle That Targets Hard-to-reach Areas Safe To Use With All Plumbing And Septic Systems" Jar 15 "all-purpose Cleaner, 1 Liter Kills 99% Of Common Household Bacteria And Viruses With Its Elegant Scent. Removes Tough Dirt And Grime. For Use On Most Hard, Non-porous Surfaces." Bottle 15 Liquid Sosa, 500ml Bottle 15 Laundry Detergent Powder Sachet Citrus Fresh 40g 6's Pack 15 Detergent Bar, Long-lasting Fresh Fragrance After Washing, 125 Grams Piece 15 Dishwashing Liquid, 750ml, Antibacterial Bottle 15 "glass Cleaner, 250ml Features: • Anti Dust • Anti-mist • Streak-free •lemon Flavor" Bottle 15 Glass And Stainless Microfiber Cloth Piece 20 "multi Insect Killer, Water Based Aerosol Spray, 500ml Its Powerful Formula Is Specially Designed To Kill Crawling, Flying And Garden Insects Feel Confident To Use It Anywhere Indoors Or Outdoors Around Carpets, Draperies, No-wax Floors, Houseplants And Garden Plants Won't Damage House Plants When Used As Directed Leaves No Odor" Jar 15 "automatic Spray Air Freshener, 269ml Spray Refill And Holder Kit Specification: Quickly Fills The Room With Freshness Battery-operated Air Freshener Dispenser Provides Up To 60 Days Of Automatic Freshness There Are Two Ways To Spray. Time Settings: Choose One Of Three Time Settings To Select How Often You Would Like Your Fragrance. Boost Button: Press The Button For An Extra Burst Of Fragrance Anytime You Want It." Unit 40 "air Freshener Spray Lemon, 320ml Eliminates Odor And Freshens The Air Making Your Place Inviting For All Long Lasting Fragrant, Pleasing To Smell" Jar 15 Toilet Tissue Paper, 2 Ply, 12 Rolls In A Pack Pack 15 Facial Tissue, 2 Ply, 250 Pulls (with Box) Box 15 "trash Bag Large Black 26"" X 32"" Capacity: Approx. 16 Gallons Hdpe Material Recommended For Home And Office Use Fitted Cord For Sanitary Disposal Sturdy Bottom-seal Design Superior Tear-stop Material Convenient Roll Packing Recyclable Plastic 10 Pieces Per Pack" Pack 15 "trash Bag, Medium Black 22"" X 24"" Capacity: Approx. 33 Gallons Hdpe Material Recommended For Home And Office Use Fitted Cord For Sanitary Disposal Sturdy Bottom-seal Design Superior Tear-stop Material Convenient Roll Packing Recyclable Plastic 10 Pieces Per Pack" Pack 15 "trash Bag Small Black 18"" X 20"" Capacity: Approx 5 Gallons Hdpe Material Recommended For Home And Office Use Fitted Cord For Sanitary Disposal Sturdy Bottom-seal Design Superior Tear-stop Material Convenient Roll Packing Recyclable Plastic 25 Pieces Per Pack" Pack 15 "furniture Polish, 300ml Features: • Shine And Protect Woods And More • Enhancing Polish • Lemon Flavor" Bottle 15 "disinfectant Spray, Crisp Linen Scent, 175grams Kills 99.9% Of Fungi, Viruses, And Bacteria Kills Cold & Flu Viruses Disinfects Hundreds Of Surfaces In Your Home Sanitizes Soft Surfaces Prevents Mold And Mildew From Growing For Up To A Week" Jar 15 "multi-purpose Laundry Utility Basins Size: Large 38x13cm" Piece 5 "dust Pan, Rigid Non-breakable Plastic Preferably Color: Green Heavy Duty" Piece 12 "toilet Plunger Rubber Force Cup With Handle Size: 4-1/2"" X 9""" Piece 25 Dishwashing Sponge, Heavy Duty Piece 12 Toilet Brush With Long Handle Designed To Reach The Toilet Surface Easily. Piece 15 "hand Brush Features: • Easy Grip Handle • Iron Shaped Design • Durable Bristles • Wide Range Of Use • Space Efficient" Piece 15 Water Pail, Green And Blue, 25l Piece 25 "broom, Stick (walis Ting-ting) Good Quality Made" Piece 2 Door Mat (kerala), 40cm X 60cm Piece 40 "bathroom Deodorizer Features: • Net Wt: 100g • Flavor: Lemon • With Holder & Refill" Piece 25 Fabric Conditioner, 500ml Pack 15 Garbage Bin, 75 Liters Piece 2 "dip (tabo) Dimensions: 55 X 11 X 3.5inch (wxlxh) Durable Plastic Material" Piece 25 Mop Bucket, Heavy Duty, Hard Plastic, 30 Liters Capacity Unit 13 Mop Handle, Heavy Duty Piece 14

Description: Public tender Vob/a Demolition and dismantling work (din 18 459); Floor covering work (din 18 365); Screed work (din 18 353); Tiling and panel work (din 18 352); Scaffolding work (din 18 451); Painting and varnishing work - coatings (din 18 363); Bricklaying (din 18 330); Plastering and stucco work (din 18 350); Wallpapering (din 18 366); Drywall work (din 18 340); Carpentry and timber construction work (DIN 18 334); Demolition and dismantling work (DIN 18 459); Construction site equipment: Construction site equipment including mobile crane 1 piece; Construction fence, wire mesh with privacy net 250 m; Construction road + container parking areas, mineral mixture 200 m²; Lawn finishing care 350 m²; Work protection: 1-chamber lock 12 pieces; Partitioning, fiber-tight and stable 250 m²; Material airlock and personnel airlock; Scaffolding work: Facade/roof scaffolding, 2 kN/m², W06 2300 m²; Provision for scaffolding 78200 m²wo; Dismantling of contaminated building materials: Demolition of asbestos cement ventilation ducts 12 pieces; Demolition of asbestos-containing flexible panels + adhesive 215 m²; Demolition of KMF impact sound insulation, D=15mm 1250 m²; Demolition of PK-containing release paper 1100 m²; Demolition work: Demolition of tiles 750 m²; Demolition of PVC floor covering 900 m²; Demolition of cement screed 360 m²; Demolition of interior wall plaster 4200 m²; Demolition of ceiling plaster + reed mats 1590 m²; Demolition of interior doors + frames 95 pcs.; Shell work: Making / widening door openings 31 pcs.; Making masonry pillars 19 pcs.; Making foundations for external staircase 1 m³; Core drilling 138 pcs.; Roofing work: Installing line ventilators in interlocking tile roof 15 pcs.; Sun protection: Venetian blinds for windows 98 pcs.; Locksmith: External staircase 1 pc.; Adjusting balcony railings 15 pcs.; plastering work: lime cement ceiling plaster 462 m²; gypsum ceiling plaster 1250 m²; lime cement wall plaster 152 m²; gypsum wall plaster 1670 m²; screed work: quick cement screed, D= 40-45 mm 1230 m²; floor covering work: linoleum covering 1160 m²; drywall work: dry screed/rock wool insulation panels D= 100 mm 609 m²; plasterboard assembly walls 469 m²; plasterboard installation walls 116 m²; plasterboard sub-ceiling 832 m²; plasterboard suspended ceiling 340 m²; tiling and natural stone work: floor tiles 84 m²; wall tiles 53 m²; carpentry work: tea kitchens 2 pcs.; interior doors office doors 23 pcs.; Damp room doors 14 pieces; metalwork: aluminum frame doors 16 pieces; sheet steel doors including frames 11 pieces; painting work: glass fabric wallpaper + emulsion paint walls 2800 m²; coating suspended plasterboard ceilings 1171 m²; coating steel perimeter frames 44 pieces; coating sheet steel doors with frames 10 pieces; overhaul coatings walls + ceilings 940 m²; industrial floor coating epoxy resin 290 m²; building cleaning work: intermediate and final cleaning 1600 m²; locking system: BKS profile double cylinder 49 pieces; digital double knob cylinder 27 pieces; transponder 100 pieces; panic lock 34 pieces; access control smart relay 11 pieces, programming device + locking plan creation HLS + building automation: -1. And 2nd floor (the ground floor was already prepared in 2018): Dismantling of the complete sanitary installation from the equipment standard for apartments and equipping the building with sanitary facilities for an office building, consisting of dismantling 31 hand wash basins, 21 toilets/urinals, 12 shower trays and 6 bathtubs with vanity units, shower partitions and small parts, equipping the new toilet areas with 9 hand wash basins, 11 toilets, 2 urinals, 1 shower tray, 2 sinks, each with support frames, instantaneous water heaters and sanitary accessories and installations for two kitchen sinks, 150 m of PP+SML waste water pipes, 200 m of stainless steel drinking water pipes with press connections and thermal insulation, 16 fire extinguishers with wall boxes, dry riser with three feed-in and 15 extraction points with pipes. -approx. 40 new radiators with approx. 180 m of C-steel pipes. -12 fans for toilet exhaust air in accordance with DIN 18017-3 and one for battery room exhaust air with piping made of PPs, four split air conditioning units. -Approx. 350 sprinkler heads, approx. 500 m of sprinkler piping for a wet and a dry system, sprinkler distributor, a sprinkler station, nitrogen generator. -Building automation with simple monitoring tasks. Electrics: Installation cable NYM-J 3x2.5 mm² various. Installation types approx. 6,000 m, installation cable Nym-j 3x1.5 mm² approx. 3,500 m, cable halogen-free Nhxhx-j-fe180 up to 3x2.5 mm² approx. 2,000 m, installation cable E 30 up to 4x2x0.8 mm approx. 2,300 m, installation distributor 230 VI 250 A indoor installation wall mounting 8 pieces, circuit breaker 1-pole character b 16a 250 pieces, cable tray perforated steel strip galvanized H 60mm W up to 600 mm approx. 300 m, electrical installation duct device installation H/w 60/130mm plastic approx. 650 m, Bap-LED surface-mounted light 35W approx. 154 pieces, LED recessed downlight D=235mm, 16 W approx. 65 pcs., LED safety lights approx. 65 pcs., LED escape sign lights approx. 40 pcs., BMA signal generator optical flashing light approx. 100 pcs., loudspeaker for wall and ceiling mounting up to 2x6 W approx. 110 pcs., data cable Cat. 6a various installation types approx. 12,000 m, data connection box sym. Cat. 6a 2 ports approx. 170 pcs.

Details: Description Brand New Crawler Type Excavator Specification: Operating Weight: More Or Less 6010kg Ground Pressure: 32.5kpa Bucket Digging Force: 48.3kn Arm Digging Force: 32.5kn Maximum Tractive Force: 50.5kn Engine Power: 36.2kw/ 2000rpm Fuel Tank: 110l Displacement: 3.054l Hydraulic Tank: 77l Engine Fuel Tank: 12l Standard: Length Of Boom - More Or Less 3000mm Length Of Arm - More Or Less 1600mm Bucket Capacity: 0.23 M3 A\c: Equipped The End User Or Its Authorized Representative And The Gso Inspector Shall Have The Right To Inspect And/or Test Vehicles To Confirm Their Conformity To The Specifications Required In This Procurement. - The Winning Supplier/s Must Fuel The Vehicle For Road Test Purposes (free Of Charge). - As Part Of The Post-qualification Evaluation, The Winning Bidder/s Must Conduct A Product Demonstration 11. Bid Tender - The Winning Bidder/s Must Indicate Or Specify The Brand Name, Model, And Place Of Origin Of The Products/items They Offered (vehicle, Tires, Batteries, Etc.) 12. Single Largest Completed Contract (slcc) - The Slcc Of The Winning Bidder/s Must Be Similar To The Items They Offered Or Tendered. 13. Authenticity Of Documents - The City Government Of Davao Reserves The Right To Verify The Authenticity And Viability Of The Documents Presented/submitted By The Bidder/s. The Bidder Shall Ensure That All Documents Submitted Are Readily Available And Verifiable, They Must Be Properly Subscribed And Notarized Through Internationally Accepted Means Terms And Condition: 1. Must Have A Service Center In Davao City 2. Deliver Period: 120 Days Upon Receipt Of Approved Po 3. After Sales Services - The Winning Bidder/s Must Facilitate The Processing And Claiming Of The After-sales Within The Warranty Period. - The Winning Bidder/shall Guarantee A Period Check After 1 Year Or 2,000 Working Hours Of The Equipment. 4. (irr-a Section 68, Annex "d" And The Civil Code Of The Philippines Art. 2226). If Delays Are Likely To Be Incurred, The Bidder/s Must Notify The Procuring Entity In Writing. It Must State Therein The Cause/s And Duration Of The Expected Delay; Subject To The Approval Of The End User & Head Of The Procuring Entity, Based On Meritorious Grounds, With Or Without Liquidated Damages. - In All Cases, The Request For An Extension Should Be Submitted Before The Lapse Of The Original Delivery Date. The Maximum Allowable Extension Shall Not Be Longer Than The Initial Delivery Period As Stated In The Original Contract. - Delivery Place: Barangay Hall Marapangi - Delivery Period Of 120 Calendar Days Upon Receipt Of Approved P.o. 5. Transfer Of Knowledge Technology - The Bidder Must Conduct A1 Test 1-day Orientation/training To At Least Two (2) Authorized Representatives Of The Procuring Entity Before Or On The Day Of Releasing Of The Unit.

Details: Description Bids And Awards Committee: Item # Qty Unit Item Description Unit Cost Total Cost Lot A 0001 4 Pack Balloons 0002 40 Pcs Ballpen, Black 0003 4 Set Battery Aa 0004 5 Box Binder Clip, Large 0005 2 Box Binder Clip, Medium 0006 6 Set Board Paper 0007 27 Reams Bond Paper A4 70gsm 0008 10 Reams Bond Paper Long 70gsm 0009 450 Pcs Bronze Medal 0010 94 Pcs Brown Envelop, Long 0011 20 Pcs Carbon Paper, Long 0012 6 Rolls Caution Tape 0013 30 Pcs Correction Tape 0014 4 Pcs Double Sided Tape 1' 0015 30 Rolls Duct Tape (yellow/blue) 0016 71 Pcs Ecobag, Large 0017 8 Set Ink 003 (all Set Of Colors) 0018 4 Bots. Ink 664, Black 0019 20 Pcs Expanded Envelop, Long 0020 2 Pcs Extension Cord, 5 Sockets 0021 1 Pc External Hard Drive 1tb 0022 2 Box Fastener 0023 25 Yards Felon Cloth 0024 20 Sheets Volleyball Official Score Sheet 0025 105 Pcs Folder Long, White 0026 8 Pcs Glue 40ml 0027 2 Pcs Glue Gun 0028 10 Pcs Glue Stick 0029 500 Pcs Gold Medal 0030 12 Yards Light Satin Cloth 0031 5 Sheets Manila Paper 0032 4 Pcs Masking Tape, 1' 0033 40 Pcs Masking Tape, 2' 0034 5 Pcs Packaging Tape, 2' 0035 1 Box Paper Clip, Big 0036 19 Pcs Pencil #2 0037 2 Bots. Pentel Pen Ink Refill, Black 0038 18 Pcs Pentel Pen, Black (broad) 0039 2 Pcs Pentel Pen, Blue 0040 1 Pc Pental Pen, Red 0041 20 Pack Photopaper A4 0042 1 Pad Pins 0043 4 Pcs Plastic Scoreboard 0044 29 Yards Pongee Plain Cloth 0045 12 Yards Pongee Printed Cloth 0046 5 Pcs Referee's Gloves (billiard) 0047 30 Yards Ribbon Cloth Red 2' 0048 33 Yards Ruffles Ribbon 0049 6,528 Pcs Safety Pins 0050 4 Pcs Scissor 0051 12 Yards Sequence Cloth 0052 4 Pcs Sharpener 0053 23 Pcs Sign Pen, Black 0054 470 Pcs Silver Medal 0055 1 Pc Softball/baseball Scoresheet 0056 40 Pack Special Paper (preferably Workz Long) 0057 7 Box Staple Wire, Big 0058 6 Pcs Stapler, Big 0059 4 Pcs Stapler, Small 0060 3 Pack Sticker Paper A4, White 0061 2 Pad Sticky Note 0062 1 Pc Storage Box 90l, White 0063 10 Box Thumbtacks 0064 6 Pcs Trophy, Extra Small 0065 4 Pcs Trophy, Large 0066 4 Pcs Trophy, Medium 0067 4 Pcs Trophy, Small 0068 4 Kgs Twine 0069 3 Pcs Usb Flash Drive 32gb 0070 10 Pcs Yarn Lot B 0071 20 Pcs 11 Watts Bulb 0072 100 Pack Cable Tie, Big 0073 1 Gal Enamel Paint, White 0074 9 Gal Latex Paint, White 0075 2.5 Cu.m Mixing Sand 0076 16 Mtrs Net #2 Hole 0077 10 Mtrs Nylon Rope #10 0078 69 Mtrs Nylon Rope #8 0079 1 Roll Nylon Rope 3mm 0080 10 Pcs Ordinary Plastic Faucet 0081 4 Pcs Paint Brush, 2' 0082 2 Pcs Paint Brush, 4' 0083 1 Ltr Paint Thinner 0084 6 Pcs Roller Brush, 4 0085 2 Pcs Roller Tray 0086 15 Pack Tie Wire Lot C 0087 1 Pc Tarpaulin 6 X 15 0088 4 Pcs Tarpaulin 4 X 8 Lot D 0089 1 Pc Firecraker (pakatay) 0090 1 Pc Firecraker (kwitis) X-x-x-x Nothing Follows X-x-x-x Arnulfa R. Donoso Winny C. Wayco, Ce, Enp Atty. Charo N. Tupas-fajardo City Budget Officer City Engineer City Legal Officer Bac, Chairman Bac, Vice Chairman Bac, Member Atty. Cheryl P. Ulgasan Dr. Vermont Khan L. Juvahib, Cese Cgdh I, Acting Chblumo Cgdh I, Chmd Bac, Member Bac, Member Bids & Awards Committee Escalante City, Negros Occidental. Philippines Sir, I Have The Honor To Enclose The Sum ₱ __________________ Corresponding To The 2% Of The Amount Of The Bid. ____________________________ ___________________________ Date Signature __________________________ ___________________________ _________________________ (tin) Address Printed Name Of The Agency Note: A Bid Valid For A Shorter Period Shall Be Rejected By The Procuring Entity As Non-responsive Bid.