Battery Tenders

Details: This Is A Source Sought Notice/request For Information Only. The Responses To This posting Will Be Used To Establish The Procurement Strategy, For Example, Set-aside, Sole source, Unrestricted For A Solicitation That Va Intends To Post In The Near Future. Please review The Attached Document(s) For More Details On This Requirement. disclaimer: This Is A Sources Sought Notice Only. This Synopsis Is Not A Request For Quote, Proposal, Or Bid. This Notice Is Not A Solicitation As Defined By Far 2.101, Therefore It Shall Not Be Construed As A Commitment By The Government To Enter Into A Contract, Nor Does It Restrict The Government To An Acquisition Approach. All Information Contained In This Request For Information (rfi) Is Preliminary As Well As Subject To Amendment And Is In No Way Binding On The Government. Information Submitted In Response To This Notice 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. The Government Is Requesting That Restrictive Or Proprietary Markings Not Be Used In Response To This Notice. If A Solicitation Is Released, It Will Be Synopsized In The Federal Contract Opportunities Website Or General Services Administration (gsa). It Is The Responsibility Of The Interested Parties To Monitor These Sites For Additional Information Pertaining To This Rfi. 1. Title: Stimpods 2. Purpose: The Purpose Of This Rfi Is To Identify Potential Sources That Will Aid In Defining The Procurement Strategy For Example, Set-aside, Sole Source, Or Unrestricted For A Solicitation The Va Intends On Issuing Shortly As Follows: the Michael E. Debakey Va Medical Center (medvamc) Located In Houston, Texas Has A Requirement For Stimpods, Items Listed Below. item # description/part Number qty 1. electrode Array, Large, 20/box/ B170453 3 Bx 2. stimpod Nerve Locating/mapping cable, Xt41014/ B170461 2 Ea 3. stimpod Nms450x+ Quantitative peripheral Nerve Stimulator, Dual Technology Electomyography, Emg (3.5m) And Acceleromyography, Amg (1.8m) Cables, Color Touch Display, Rechargeable Battery, Recharging Plug And Cable, Case, Xt-45030, Xt-45025, Xt-45003a, Each/ B170450ae+ 10 Ea the Anticipated Small Business Administration (sba) Size Standard For The North American Industry Classification System (naics) Code Is 339112 Surgical And Medical Instrument Manufacturing. Manufacturing And A Size Standard Of 1250 Employees. Product Supply Code (psc) 6135 Medical And Surgical Instruments, Equipment, And Supplies. 3. Responses Requested: The Following Questions Must Be Answered In Response To This Rfi. answers That Are Not Provided Shall Be Considered Non-responsive To The Rfi: are The Requested Items Manufactured By A Small Or Large Business? vendor Must Attach Documentation Of This Information To Be Viewed By The Government To Be Considered As Part Of The Market Research And Responsiveness To This Sources Sought Notice: b. Is The Potential Vendor In Compliance With The Non-manufacturer Rule (nmr)? vendor Must Attach Documentation Of This To Be Viewed By The Government To Be Considered As Part Of The Market Research And Responsiveness To This Sources Sought Notice: c. Is The Vendor An Authorized Distributor With Access To Original Equipment Manufacturer (oem) Parts Which May Be Required In Completion Of This Requirement? the Va Does Not Accept Grey Market Items; Therefore, The Vendor Must Attach An authorized Distribution Letter As An Approved And Authorized Vendor On Oem Letterhead By The Manufacturer As Evidence Of Proof To Be Viewed By The Government To Be Considered As Part Of The Market Research And Responsiveness To This Sources Sought Notice. d. Name Of Potential Contractor That Possesses The Capability To Fulfill This Requirement. contractors Shall Also Provide The Following: point(s) Of Contact Name: ______________________________________ address: ___________________________________________________ telephone Number: ___________________________________________ email Address: _______________________________________________ company's Business Size: _______________________________________ uei #: ______________________________ cage Code: _______________________________ e. Is Your Company Considered A Small Business Concern, Sb, Sdvosb, Vosb, Hubzone, Or 8a Concern, With The Requisite 339112 Naics Code? Please Provide Proof Of Qualifications. f. Is Your Company Available Under Any Government Wide Agency Contract (gwac), Gsa Schedule, Federal Supply Schedule (fss), Indefinite Delivery Indefinite Quantity (idiq), And/or Blanket Purchase Agreement (bpa)? if So, Please Identify The Contract Number For The Government To Review As Part Of This Market Research. 4. Opportunity/market Pricing: The Medvamc Is Seeking Information From Potential Vendors On Their Ability To Provide The Required Items/equipment. This Is A Sources Sought Request For Information (rfi) Only. Small Business Concerns Are Encouraged To Provide Responses To This Rfi In Order To Assist The Medvamc In Determining Potential Levels Of Competition And General Market Pricing Available In The Industry. Vendors Are Requested To Submit Estimated Market Research Pricing Along With Their Responses To The Above. The Estimated Pricing Will Be Considered When Determining The Procurement Strategy For The Forthcoming Solicitation. Contractor Shall Provide Answers To All Questions Requested And Shall Possess The Capability To Provide All Requirements And Objectives Per The Items Description. 5. Rfi Responses Are Due By 13:00 Pm Central Standard Time On February 20, 2025; Size Is Limited To 8.5 X 11 Inches, 12-point Font, With 1-inch Margins In Microsoft Word Format Via Email To Frank.sanders1@va.gov the Subject Line Shall Read: Rfi 36c25625q0504- Stimpods. no Solicitation Exists At This Time. there Is No Page Limitation On Subparagraphs 3(a) - 3(g). Please Provide The Information You Deem Relevant In Order To Respond To The Specific Inquiries Of The Rfi. Information Provided Will Be Used Solely By Medvamc As Market Research And Will Not Be Released Outside Of The Medvamc Purchasing And Contracting Team. 6. Contact Information: frank Sanders frank.sanders1@va.gov

Details: Description Republic Of The Philippines Local Government Unit Of General Santos City Bids And Awards Committee Goods And Consultancy Services City Hall, General Santos City Invitation To Bid For Procurement Of Biometric Machine (rebid) The Local Government Unit Of General Santos City, Through The General Fund Cy 2025 Intends To Apply The Sum Of Ninety Thousand And Xx / 100 Pesos Only (90,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For 25cb-gsc-065(r) Procurement Of Biometric Machine(rebid) Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Item No. Description Of Articles Total R1. Biometric Access Control Machine Multirecognition Specification: Multi-recognition; Face = Password = Card 2.8 Inch High-definition Color Lcd And Touch Screen Keypad Inbuilt 128m Tf Card Face Capacity: 5000pcs; Fingerprint Capacity 30000 Pcs: Log Capacity: 500,000 Pcs 16 Keypad, The Standard Id Card Communication Interface: Tcp/ip, Usb Interface (optional Wi-fi, Rs485,gprs) Sd Card Interface, Voice Output, Rtc, Rtc With Professional Access Control 1 Preism Free Per Unit Mifare 13.56mhz Frequency Facial Recognition Device Download The Record To The Device Download The Employee Information From The Device, Upload The Information From The Device, Upload The Information, Such As Card Fingerprint, Password And Face To The Attendance Machine And It Could Also Upload Several Devices Database Setting: Support Access And Sql Database Time Zone Shift Maintenance - Working Time Zone Setting Staff Shift Arrangement - Employee Schedule Holidays Maintenance Real Time Collecting: Collect Card Punching Data Or Pictures In Real Time, Support Led Display With Backup Battery Terms And Conditions: 1. Free Delivery, Free Demo, Training And Installation 2. 1 Year Warranty On Parts And Services 3. Delivery Period: 30 Days After Signing Of Purchase Order/contract Complete Delivery Is Required 90,000.00 The Local Government Unit Of General Santos City Now Invites Bids For The Supplies And Delivery Of Procurement Of Biometric Machine (rebid). Delivery Of The Goods Is Required 45 Calendar Days. Bidders Should Have Completed, Within 3 Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders) Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary "pass/fail" Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra 5183. Prospective Bidders May Obtain Further Information From Local Government Unit Of General Santos City And Inspect The Bidding Documents At The Address Given Below During Monday To Friday, 8:00 Am To 5:00 Pm Except On Holidays. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders Starting February 13, 2025 12:00 Noon From The Address And Website(s) Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Php 500.00. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Either In Person, By Facsimile, Or Through Electronic Means. The Local Government Unit Of General Santos Will Hold A Pre-bid Conference On None/not Required At Bids And Awards Committee Office 4th Floor, Left Wing, City Action Investment Center, General Santos City, Which Shall Be Open To Prospective Bidders. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below On Or Before February 20, 2025 12:00 Pm. Late Bids Shall Not Be Accepted. All Bids Must Be Accompanied By A Bid Security In Any Of Acceptable Forms And In The Amount Stated In Itb Clause 14. Bid Opening Shall Be On February 20, 2025 2:00 Pm At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders Representatives Who Choose To Attend The Activity. The Local Government Unit Of General Santos City Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. For Further Information, Please Refer To: Christian Mark Abarquez, Cpa Bids And Awards Committee 4th Floor, Left Wing, City Action Investment Center, General Santos City Fax/tel No. (083) 552-9435 Procurement@gensantos.gov.ph Www.gensantos.gov.ph|procurement.gensantos.gov.ph You May Visit The Following Websites: For Downloading Of Bidding Documents: Https://procurement.gensantos.gov.ph/ Date Of Issue: January 29, 2025 Atty. Francisco M. Gacal Chairperson, Bac - Goods And Consulting Services

Details: Description Terms Of Reference Project: Supply And Delivery Of Various Inks And Office Supplies Location: Pca Central Office R&d Bldg., Diliman, Quezon City I. Scope Of Work Supply And Delivery Of Various Inks And Office Supplies: 10 Pcs Veco Vellum Board Paper A4 52.00 520.00 1 Pc Corkboard 24inx36in With Aluminum Frame 1,600.00 1,600.00 10 Pcs 24mmx10 Double Sided Foam Tape 350.00 3,500.00 100 Pcs Arch File 2 Hole, Legal Assembled 90.00 9,000.00 1500 Pcs Ballpen (black) 0.5mm Retractable 10.00 15,000.00 1000 Pcs Ballpen (blue) 0.5mm Retractable 10.00 10,000.00 500 Pcs Ballpen (red) 0.5mm Retractable 10.00 5,000.00 10 Pcs Cmos Battery 60.00 600.00 200 Pcs Collapsible Carboard Box/carton 24x15x10in 150.00 30,000.00 5 Ream Copy Paper Short 80gsm 210.00 1,050.00 60 Pcs Epson 003 Black 198.48 11,908.80 60 Pcs Epson 003 Cyna 198.48 11,908.80 60 Pcs Epson 003 Magenta 198.48 11,908.80 60 Pcs Epson 003 Yellow 198.48 11,908.80 60 Pcs Hp Ink 680 Black 449.88 26,992.80 60 Pcs Hp Ink 680 Colored 439.88 26,392.80 60 Pcs Hp Ink 682 Black 449.88 26,992.80 60 Pcs Hp Ink 682 Colored 439.88 26,392.80 100 Pcs Flaglets W/sign Here Assorted Color 75.00 7,500.00 1000 Pcs Folder Ordinary Legal 5.00 5,000.00 50 Packs Index Card 5x8,100pc/pack 50.00 2,500.00 5 Packs L-type Folder Legal 12pc/pack 500.00 2,500.00 120 Pcs Marker Permanent Black 12pc/box 9.00 1,080.00 120 Pcs Marker Permanent Blue 12pc/box 9.00 1,080.00 120 Pcs Marker Whiteboard Black 12pc/box 16.00 1,920.00 120 Pcs Marker Whiteboard Blue 12pc/box 16.00 1,920.00 20 Packs Sheet Protector A4 Per Pack Count (seagull) 95.00 1,900.00 20 Packs Sheet Protector Legal Per Pack Count (seagull) 199.00 3,980.00 150 Pcs Sign Pen (black) Roller Type 16.00 2,400.00 150 Pcs Sign Pen (blue) Roller Type 16.00 2,400.00 120 Packs Sticky Notepad 3x3 Joy 60.00 7,200.00 120 Packs Sticky Notepad 3x4 Joy 70.00 8,400.00 20 Pcs Storage Box W/lid 420.00 8,400.00 100 Pcs Vellum Board 200gsm Per Piece Count 34.00 3,400.00 100 Pcs Expanding Folder With Metal Tab 35.00 3,500.00 20 Pcs Sticker Paper A4 (10pcs/pack) 39.00 780.00 20 Packs Photo Paper A4 99.00 1,980.00 120 Pcs Packing Tape 25.00 3,000.00 60 Pcs White Glue 410ml 71.00 4,260.00 20 Pcs Plastic Ruler 20.00 400.00 Ii. Other Terms And Conditions 1. The Prospective Bidder Shall Submit The Following Eligibility Documents As Prescribed Below: A. Sec Or Dti Registration Certificate B. Mayor’s Permit C. Philgeps Registration D. Prescribed Omnibus Sworn Statement (10 Items, Notarized) E. Certificate Of Dealership For Item 11-18 3. Financial Proposal And Complete Set Of Eligibility Documents Shall Be Submitted In A Sealed Envelope From January 29 To February 4, 2024, 1:00pm At The General Services Division’s Office 5th Floor, Pca R&d Bldg., Diliman, Quezon City. 4. Incomplete Submission Of Requirements Upon Deadline Will Result Into Disqualification Of Bids. 5. Delivery Period: 30 Calendar Days Upon Receipt Of Approved Purchase Order (p.o) 6. The Quoted Price Shall Be Valid 30 Days Upon Receipt Of Purchase Oder. 7. Payment Terms: 30 Days Upon Acceptance. Conforme: Bidder’s Authorize Representative Date:

Details: Description Ocampo Central School Request For Quotations (rfq) Date: Quotation No.: 2025- (name Of Supplier) Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than 3 Days In The Return Envelope Attached Herewith. Canvasser Evangeline M. Tuazon (bac Chairperson) General Conditions Note: 1. All Entries Must Be Typewritten. 2. Delivery Period Within 7 Calendar Days From The Date Of Receipt Of Purchase Order. 3. Warranty Shall Be For A Period Of Six (6) Months For Supplies And Materials. One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity. 4. Price Validity Shall Be For A Period Of 30 Calendar Days. 5. Payment Scheme Will Be After Delivery Of Goods/services Thru Issuance Of Check Less Withholding Taxes. (6. Other Conditions As May Be Necessary) Approved Budget For The Contract: Php. 249,975.75 No Item & Description Unit Qty Unit Cost Bidders Quote Per Unit Total Bidders Quote Common Supplies 1 Ink Set,003 Set 56 1,200.00 2 Bond Paper, Long Ream 59 235.00 3 Bond Paper, A4 Ream 168 220.00 4 White Board Marker Refillable Pcs 56 98.00 5 White Board Marker, Refill Pcs 56 140.00 6 Laminating Film, Long Ream 7 1,200.00 7 Vellum Board Paper, 180gsm Ream 26 280.00 8 Correction Tape, Big Pcs 56 65.00 9 Scotch Tape, 1'' Pcs 66 48.00 10 Staple Wire, No.35 Box 56 59.00 11 Plastic Brown Envelope, Long Size Pcs 280 16.00 12 Glue, Big Bottle 59 138.00 13 Form 48 Pad 64 146.00 14 Ballpen, Gelpen, Green(3), Blue(3), Red(3), Black (56) Pcs 65 20.00 15 Ballpen, Ordinary, Flexstick Box 2 89.00 16 Folder, Long, White Pcs 280 12.00 17 Battery, Aa Energizer Box 1 1,201.00 18 Ruler Pcs 3 35.00 19 Cutter Pcs 3 108.00 20 Scissor, Big Pcs. 3 180.00 21 Stamp Name, Certified Thru Copy And Melba C. Barbosa School Principal Ii Set 1 3,000.00 22 Stamp Receive And Stamp - Maria Aileen R. Aldecoa - School Bac Secretariat Set 1 3,000.00 23 Stamp Pad Ink, Violet Pcs. 3 85.00 24 Folder, Red Pcs. 150 12.00 25 Extension Wire, Omni 4 Gang With Swtich 2 Meters Pcs 3 850.00 26 Paper Fastener, 7cm Box 6 85.00 27 Binder Clips All Sizes Box 6 120.00 28 Masking Tape, 2'' Pcs 2 88.00 29 Pencil Box 1 210.00 30 Flag Pcs 4 315.00 31 Soft Broom Pcs 2 200.00 Non-common Supplies - (project: Health) 32 Isopropyl 70% Alcohol Gal. 10 550.00 33 Ethyl 70% Alcohol Gal. 2 610.00 34 Povidone Iodine, 60ml Btl 20 99.00 35 Cotton Balls, 5-pcs Per Pack Pack 20 62.00 36 Sterilize Gauze Pads, 4x4 Size Pads 30 10.00 37 Gauze Bandage, 3x10 Yrds Yrds. 10 35.00 38 First Aid Kits Pcs 10 325.00 39 Disposable Non-sterile Gloves, 100pcs Per Pack Pack 1 500.00 40 Sanitary Napkins, 8 Pads Per Pack Pack 60 58.00 41 Isopropyl Alcohol Spray 330 Btl 8 90.00 42 Garbage Bag, Big Roll 10 118.00 43 Garbage Bag, Medium Roll 10 38.00 44 Garbage Bag, Small Roll 10 21.00 45 Garbage Bin, Medium Size Pcs 12 200.00 46 Liquid Handwashing Soap Btl 65 100.00 47 Toilet Bowl Cleaner Btl 80 128.00 48 Toilet Paper Pack 10 114.95 49 Bleach Gal. 65 144.25 Total Delivery Period : ______________________ Warranty : ______________________ Price Validity : ______________________ _______________________________ Printed Name/signature _______________________________ Complete Address _______________________________ Tel. No./cellphone No./fax No. _______________________________ Tin _______________________________ Ctc No./issued At:/issued On: ____________________________ Date Signed

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.

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 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 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 PPS pipes, four split air conditioning units. -Approx. 350 sprinkler heads, approx. 500 m of sprinkler pipes 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.

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 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 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 PPS pipes, four split air conditioning units. -Approx. 350 sprinkler heads, approx. 500 m of sprinkler pipes 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: This Is A Combined Synopsis/solicitation For Commercial Items Prepared In Accordance With The Format In Far Subpart 12.6 -- Streamlined Procedures For Evaluation And Solicitation For Commercial Items, In Conjunction With Far -- Part 13 Simplified Acquisition Procedures; And Supplemented With Additional Information Included In This Notice. this Is A Combined Synopsis/solicitation For Commercial Items Prepared In Accordance With The Format In Far Subpart 12.6 -- Streamlined Procedures For Evaluation And Solicitation For Commercial Items, In Conjunction With Far -- Part 13 Simplified Acquisition Procedures, Specifically Far Subpart 13.5 Simplified Procedures For Certain Commercial Items; And Supplemented With Additional Information Included In This Notice. This Announcement Constitutes The Only Solicitation; Offers Are Being Requested And A Written Solicitation Is Attached To This Announcement. this Solicitation Document And Incorporated Provisions And Clauses Are Those In Effect Through The Federal Acquisition Circular (fac) 2024-05, Dated April 22, 2024. solicitation #36c26225q0400 Is Issued As A Request For Quote (rfq) And Constitutes The Only Solicitation. The Government Intends To Award A Single Firm-fixed Price (ffp) Award. this Procurement Will Be Issued Under A Small Business Set Aside. The North American Industry Classification System (naics) Code Is 339950 And The Small Business Administration S (sba) Size Standard Of 500 Employees. the Government Is Seeking A Contract To Acquire An Mri Doorway Protection System For The Va Loma Linda Healthcare System. This Solicitation Is Being Procured As A Brand Name Or Equal Iaw 52.211-6 -- Brand Name Or Equal. The Submissions Must Meet The Following Salient Characteristics: be Compatible To Techgate. This Is The Current System Installed On The Mri Zone Iv Doors At The Va Loma Linda Location. have (4) Four Mri Conditional Remote-control Transmitters. have A Standard Outlet Power Supply. have Mounting Hardware And Mounting Tree Assembly. have Auto Functionality With An Ir Sensor. have An Led Ai Smart Arm With Dual Ir Sensors. have An External Hardwired Power Connection Battery Backup System. the Information Identified Above Is Intended To Be Descriptive, Not Restrictive And To Indicate The Quality And Services That Will Be Satisfactory. It Is The Responsibility Of The Interested Source To Demonstrate To The Government That The Interested Parties Can Provide The Services That Fulfill The Required Specifications. If A Solicitation Is Published, A Site Walk Thru May Be Available In Order To Address Key Details. see Attached Sf 1449 Solicitation For Statement Of Work (sow), Applicable Clauses / Provisions, And Other Pertinent Information Relative To This Solicitation. place Of Performance: Va Loma Linda Healthcare System Supply Warehouse, 11201 Benton Street, Loma Linda, Ca, 92357. period Of Performance: Within 90 Days Of Placing Order. provisions 52.212-1, Instructions To Offerors Commercial And 52.212-2, Evaluation Commercial Items Are Applicable To This Acquisition. Furthermore, Provision 52.212-2 Is Utilizing The Lowest Price Technically Acceptable (lpta) On An Acceptable/unacceptable Evaluation Process. submitting Quote: Offeror(s) Shall Submit Their Quote On Company Letterhead And Shall Include The Completed Pricing Forms, Along With Name, Address, Telephone Number Of The Offeror, Firm S Duns#, Total Price And A Completed Copy Of Far Clause 52.212-3 Offerors Representations And Certifications - Commercial Items Or A Copy Of Offeror S Annual Offeror Representations And Certifications (orca) Document From Www.sam.gov As Required By Far Clause 52.212-3 Offerors Representations And Certifications - Commercial Items. As An Alternative, Offeror(s) May Use The Price/cost Schedule Of The Attached Sf 1449 For Quote Submission. submit All Question(s) To Nate Munson At Nathan.munson@va.gov No Later Than January 31, 2025, 4:00 Pm Pacific Standard Time (pst). Ensure To Reference Solicitation #36c26225q0400 Within Subject Line Of The Email. quotes Must Be Received By February 3, 2025 By 4:00 Pm Pst. Email Your Quote To Nate Munson At Nathan.munson@va.gov. Ensure To Reference Solicitation # 36c26225q0400 Within Subject Line Of The Email. Quote(s)/offer(s) Received After The Prescribed Deadline, Shall Be Considered Non-responsive And Will Not Be Considered For Award. clauses far Number title date 52.209-6 protecting The Government S Interest When Subcontracting With Contractors Debarred, Suspended, Or Proposed For Debarment aug 2013 52.212-4 contract Terms And Conditions-- Commercial Items feb 2012 52.212-5 contract Terms And Conditions Required To Implement Statutes Or Executive Orders--commercial Items Alternate Ii (jul 2012) aug 2012 52.232-33 payment By Electronic Funds Transfer System For Award Management jul 2013 52.252-2 clauses Incorporated By Reference feb 1998 52.232-40 providing Accelerated Payments To Small Business Subcontractors dec 2013 52.233-1 disputes may 2014 52.233-3 protest After Award aug 1996 852.203-70 commercial Advertising jan 2008 852.232-72 electronic Submission Of Payment Requests nov 2012 852.237-70 contractor Responsibilities apr 1984 852.215-70 service-disabled Veteran-owned And Veteran-owned Small Business Evaluation Factors jul 2016 provisions 52.211-6 52.212-1 brandname Or Equal instructions To Offerors-commercial Items aug 1999 apr 2014 52.212-2 evaluation--commercial Items oct 2014 52.212-3 offeror Representations And Certifications--commercial Items nov 2014

Details: Description Supply And Delivery For Office Equipment Supplies & Consumables And Semi-ict Equipment Of Tambis Nhs (shs), Barobo 2, Surigao Del Sur Request For Quotation: Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost `001 Piece Signpen Liquid Gel, Black 0.4 15 22.20 333.00 `002 Bottle Cleaner, Toilet Bowl, 100ml 20 60.00 1,200.00 `003 Pack Detergent, Powder 1kg 25 54.08 1,352.00 `004 Can Floorwax, Red Dye Wax 10 316.00 3,160.00 `005 Bottle Liquid Hand Soap, 500ml 5 42.95 214.75 `006 Roll Acetate, A4 1 969.88 969.88 `007 Unit Electric Fan, Orbit 1 1,222.00 1,222.00 `008 Piece Ligth Emitting Diode(led), Linear Tube 18 Watts 10 205.82 2,058.20 `009 Bottle Glue 5 70.72 353.60 `010 Box Staple Wire, No. 35 12 23.76 285.12 `011 Roll Tape, Masking, 24mm 35 61.88 2,165.80 `012 Box Clip, Backfold, 32mm 20 25.56 511.20 `013 Box Clip, Backfold, 50mm 15 56.04 840.60 `014 Piece Data File Box 25 77.20 1,930.00 `015 Box Envelope, Expanding,kraft 2 738.40 1,476.80 `016 Box Fastener, Polyvinyl 10 94.64 946.40 `017 Piece Marker, Permanent, Black 20 7.47 149.40 `018 Box Paper Clip, Vinyl/plastic Coated 33mm 20 8.82 176.40 `019 Piece Puncher, Heavy Duty 10 150.80 1,508.00 `020 Pair Scissors, Heavy Duty 6 33.37 200.22 `021 Piece Stapler, Heavy Duty 6 145.60 873.60 `022 Reams Paper Multicopy A4 60 165.65 9,939.00 `023 Reams Paper Multicopy, Legal 5 189.18 945.90 `024 Bottle Epson 003 Ink, Assorted Colors 20 320.00 6,400.00 `025 Bottle Epson 664 Ink, Assorted Colors 20 330.00 6,600.00 `026 Bottle Cannon 400if Tonner 1 6,750.00 6,750.00 `027 Box Rj45 10 400.00 4,000.00 `028 Piece Screw Driver 10 55.00 550.00 `029 Piece Lan Tester Battery 9v. 5 150.00 750.00 `030 Unit Handheld Vacuum Cleaner 2 1,500.00 3,000.00 `031 Piece Crimping Tool 5 450.00 2,250.00 `032 Piece Network Router 5 650.00 3,250.00 `033 Packs Cable Tie 4 60.00 240.00 `034 Unit 24 Ports Patch Panel 5 2,500.00 12,500.00 `035 Piece Paint Brush 4 35.00 140.00 `036 Pack Double-sided Photo Paper, A4 45 170.00 7,650.00 `037 Bottle Epson 003 Ink, Assorted Colors 16 320.00 5,120.00 `038 Pack Pvc Board, A4 2 800.00 1,600.00 `039 Piece Duct Tape 1 1/2 4 85.00 340.00 `040 Box Gun Tucker Wire 4 95.00 380.00 `041 Box Tumb Tacks 13 17.00 221.00 `042 Pack Pins 13 15.00 195.00 `043 Piece Floral Foam 7 50.00 350.00 `044 Piece Stick Glue, Small 22 5.00 110.00 `045 Unit Glue Gun With Switch 2 285.00 570.00 `046 Pack Silver Dust 4 270.00 1,080.00 `047 Meter Ribbon Mettalic 3 260.00 780.00 `048 Pack Notarial Seal 4 80.00 320.00 `049 Meter Ribbons (red, Yellow, Green) 3 260.00 780.00 `050 Pack Vellum Board, A4 10 40.00 400.00 `051 Pack Vellum Board, Legal 10 50.00 500.00 `052 Piece Certificate Holder, A4 140 60.00 8,400.00 `053 Piece Medals (gold, Silver, Bronze) 98 50.00 4,900.00 `054 Unit Lapel 3 1,100.00 3,300.00 `055 Unit 43" Inch Android Tv (skyworth) 1 15,200.00 15,200.00 Abc: 131,437.87 Note: To Be Delivered At Tambis Nhs, Barobo, Surigao Del Sur