Cable Tenders

Description: Cable Mark Kg, 3*35+1*16 mm

Description: Purchase of Cable and Spotlight

Details: Sources Sought Notice this Is A Sources Sought Notice (a) The Government Does Not Intend To Award A Contract On The Basis Of This Sources Sought Or To Otherwise Pay For The Information Solicited. (b) Although "proposal," "offeror," Contractor, And "offeror" May Be Used In This Sources Sought Notice, Any Response Will Be Treated As Information Only. It Shall Not Be Used As A Proposal. The Government Is Seeking Information For Market Research Purposes Only. (c) Any Information Received From A Contractor In Response To This Sources Sought May Be Used In Creating A Solicitation. Any Information Received Which Is Marked With A Statement, Such As "proprietary" Or "confidential," Intended To Restrict Distribution Will Not Be Distributed Outside Of The Government, Except As Required By Law. (d) This Sources Sought Is Issued By Visn 2 Contracting Office In Albany, Ny For The Purpose Of Collecting Information About Brooklyn & Saint Albans Annual Generator Load Bank Testing At The New York Harbor Healthcare System - Brooklyn Campus 800 Poly Place Brooklyn, Ny 11209 And New York Harbor Healthcare System St. Albans Clc 179-00 Linden Blvd. Jamaica, Ny 11425. The Va Is Seeking To Provide For This Requirement As One Time Service. The Naics Code Identified For This Requirement Is 811310 Commercial And Industrial Machinery And Equipment (except Automotive And Electronic) Repair And Maintenance. The Requirement Is Detailed In The Draft Statement Of Work Section Of This Document. (e) Cursory Market Research Has Identified Small Businesses That May Be Able To Provide For This Requirement. Contractors That Are Able To Meet The Requirements In The Attachment And Possess An Interest In Performing These Service Or Providing For These Items, Are Encouraged To Email A Capability Statement And Full Information To Anthony Murray At Anthony.murray2@va.gov And Charles Collins At Charles.collins@va.gov. - Part Of The Purpose Of This Sources Sought Is To Determine The Viability Of Set Aside To A Specific Socio-economic Category(service-disabled Veteran Owned Small Business, Veteran Owned Small Business, Women Owned Small Business, Hub Zone, 8(a), Small Business). Interested Parties Must Provide Company/individual Name, A Capability Statement, Examples Of Same Or Similar Work Performed At Other Facilities, Duns Number And Address, Point Of Contact And Social-economic. Interested Parties Must Also Provide Documentation Such As Certification And Training For Staff That Demonstrates That They Are An Authorized Solution Distributor And/or Authorized Service Technicians. Respondents Who Fail To Provide The Information Request In The Paragraph May Be Deemed Non-responsive And Incapable Of Meeting The Government Need. If Contractor Is A Service-disabled Veteran-owned Small Business (sdvosb), A Veteran-owned Small Business (vosb), Or Any Other Special Category Of Contractors, Then Contractor Is Responsible For Providing Documentation In Support Of This. This Information Will Be Used To Determine The Viability Of A Set Aside For This Requirement. If Any Of The Requested Information Is Not Supplied With The Response, This May Result In The Contractor Not Being Considered In The Government S Procurement Strategy. the Following Information Is Required For Determining Procurement Strategy And Viability Of Sources: set Aside Requirements Have Limitations On Subcontracting And Must Be Adherent To The Limitation On Subcontracting Under Far 19 And The Buy American Act (baa) For Commercial Product Procurements. This Procurement Is Located In Brooklyn, New York And Jamaica, Ny. Provide Your Supporting Documentation To Support Your Capability On Adherence To Limitations On Subcontracting Iaw Far 19.505(b)(1) And Vaar 819.70 As Prescribed In Vaar 852.219-75. if Your Intention Is To Subcontract Work, What Tasks Will Be Performed By You As The Prime Contractor? what Tasks Will Require A Subcontractor Due To Your Inability To Perform Them Within Your Company? - Contractors Shall Also Identify Any Federal Supply Schedules That May Carry The Desired Equipment Or Supplies. - Contractors Shall Identify Pertinent Point Of Contact For Company, Contractor Duns Number For Size Standard And Socioeconomic Verification In Sam And Vip, As Well As For Any Intended Subcontractors. - Contractor Shall Provide 2 To 3 Instances Of Past Experience Which Demonstrate That They Are A Firm Regularly Engaged In This Type Of Work, To Include Letters From Original Equipment Manufacturers (oem) If Your Firm Is An Authorized Distributor. - Contractor Shall Provide A Listing Of Any Teaming Agreements They Intend To Employ In The Performance Of This Requirement If Awarded. - Contractors Shall Include Any Relevant Comments About The Attachment(s) If Applicable. statement Of Work title: Generator Annual Testing And Corrective Repair Service background: The Department Of Veterans Affairs, New York Harbor Healthcare System Engineering Service Seeks To Acquire Testing And Annual Service For Fifteen (15) Generators Listed Herein. All Work Will Be Performed In Compliance With Joint Commission (jtc) And National Fire Protection Association (nfpa) 110 Requirements. The Brooklyn Campus And St. Albans Clc Generators Are Designed To Provide Back-up Electrical Power During An Unforeseen Outage Of The Primary Electrical Source And Minimize Additional Disruptions To Critical Services. scope: The Contractor Shall Provide Qualified Maintenance Labor, Equipment, Tools, Materials, Parts, Supplies, Transportation, Supervision, Any Other Items, And Non-personal Services Deemed Necessary To Perform Load Bank Testing Services On The Following Fifteen Generators And Provide Any Corrective Maintenance Repairs On Any Issues Identified: st Albans Clc equipment location make model serial No. pm frequency emergency diesel generators bldg. 64 Boiler Plant Upper Level caterpillar 300kw c9 cat000c9e Ngp00992 annual bldg. 64 Boiler Plant Lower Level caterpillar 1000kw c32 jsj03348 annual bldg. 174 (serves bldg. 173 - Laundry) caterpillar 750kw c27 2a300225 annual bldg. 167 (serves Bldgs. 85-87) caterpillar 150kw d150-10 cat00c71ll 7c00429 annual bldg. 88 (serves Commissary) caterpillar 500kw c15 cat00c15k Nap0599 annual bldg. 88 (serves domiciliary Area) caterpillar 200kw d200-2 cat00c71ce tg00540 annual bldg. 89 Basement caterpillar 150kw d150-10 cat00c71v l7c00430 annual bldg. 168 (serves Bldgs. 91-93) caterpillar 150kw d150-10 cat00c71a l7c00428 annual emergency gas generators guard Shack (police) caterpillar 150kw dg 30-2 cat00g30a Nb W00138 annual pump Station caterpillar 300kw g300lg 6 gxj04856- oly00000 annual brooklyn Campus equipment location make/rating model serial No. pm frequency emergency diesel generators main Generator main Generator caterpillar 2025kw 3516b yat00416 annual bldg. 4 (engineering) a-board Generator caterpillar 2200kw 3516b 1hn00551 annual outpatient Clinic Generator opc Generator Caterpillar 600kw 3508 23z06777 annual building 14 (data Center) bldg. 14 Data Center generator Caterpillar 400kw 3456 cer00472 annual building 13 bldg. 13 Critical Care generator Mtu Onsite energy 250kw 6r1600 ds250 16301004459 annual tasks: the Contractor Must Provide All Labor And Equipment To Accomplish The Task Of Annual Load Bank Testing Of Fifteen Generators And Provide Comprehensive Reports Upon Completion. the Contractor Must Meet The Joint Commission S Requirements For Load Banking Testing As Follows: 30% Of Nameplate Rating For 2 Hours, Followed By 50% Of Nameplate Rating For 1 Hour, Followed By 75% Of Nameplate Ratings For 1 Hour, Plus Warm Up And Cool Down Time For A Total Continuous Run Of 4 Hours. the Contractor Must Keep A Written Record Of Each Generator Run. The Contractor Report Include The Following Readings: at 15-minute Intervals, lube Oil Pressure water Temperature exhaust Temperature amperes volts frequency the Report Must Contain Certification Statements That Each Generator Was Load Bank Tested In Accordance With Original Equipment Manufacturer S Requirements. contractor Must Provide A Report Of Any Corrective Maintenance Or Repair Services That Will Be Needed To Complete The Load Bank Testing, Should Any Arise. The Contracting Officer Will Review The Report With The Facility Point Of Contact (poc) And Make A Determination As To A Strategy To Accomplish Corrective Repair And Maintenance. Should The Contracting Officer Determine That The Best Value To The Government Comes From Allowing The Contractor To Perform Corrective Maintenance And Repair, Then A Price Quote Will Be Requested And The Changes In Work Will Be Effected Via A Written Modification From The Contracting Officer. No Other Person Has The Agency To Authorize Such A Change. if These Circumstances Result In A Need To Extend The Contract The Agreed Upon Extension Period Will Be Included In A Modification. general Requirements: a Post-award Site Visit Must Be Conducted By The Contractor To Determine Parking, Pathways, And Proper Connections To The Generator Units. the Contractor Must Contact The Maintenance Supervisor Of Each Site To Schedule The Load Bank Test And Annual Service. Supervisors Contact Information Can Be Found Under Va Engineering Service Point Of Contact Section Herewith. prior To Starting The Generators, The Contractor Must Perform A Pre-run Inspection To Include Checking The Oil Level, Coolant Level And A Visual Inspection Of The Motor/generator. the Contractor Must Furnish The Load Bank And Make The Necessary Cable Connections From The Generator To The Load Bank. This May Require Parallel Runs Of Cabling. In Some Locations, This May Require Barricades, Safety Cones Or Both. work Shall Be Conducted On Weekdays (monday Through Friday), Between 6:00 A.m. To 4:00 P.m. Work Shall Not Occur On Government Holidays. the Work Performed Shall Not Interrupt Any Power To The Buildings Identified In This Statement Of Work. place Of Performance: The Generators Listed In Section C Above Are Located At The Following Two Locations: Department Of Veterans Affairs new York Harbor Healthcare System Brooklyn Campus 800 Poly Place brooklyn, Ny 11209 department Of Veterans Affairs new York Harbor Healthcare System St. Albans Clc 179-00 Linden Blvd. Jamaica, Ny 11425 all Required Deliveries Are To Be Delivered To The Warehouse/loading Dock At The Respective Locations. period Of Performance: The Annual Load Bank Testing Service Shall Be Completed Within 30 Days Of Notice Of Award. This Requirement Is A One-time Service And Does Include Option Years. type Of Contract: the Government Anticipates Award Of A Firm Fixed-priced Contract. safety: all Work Shall Comply With Osha Safety Standards, Joint Commission (jtc), Nfpa 110 And Nfpa 70/nec. contractor Qualifications: the Contractor Shall Have Safety Training Either On-the-job Or Classroom Type In Electrical Safety Outlined In The Osha Standard 29 Code Of Federal Regulations (cfr) 1910 Subpart S Electrical And Nfpa 70e Standard Of Electrical Safety In The Workplace. Training Certifications Shall Be Submitted To The Va Contracting Officer Prior To Work. If No Training Certificates Are Available, The Contractor S Employer Shall Certify That The Service Technician Has Met This Requirement And Submit It To The Va Contracting Officer. acceptance: va Personnel And Contractor Personnel Shall Inspect The Generators Prior To The Contractor Personnel Leaving The Facility. No Invoices Will Be Processed For Payment In The Absence Of Completion Of The Poc Inspection. The Contractor Shall Provide A Complete Written Report Of The Load Banking For Each Generator. Information In The Report Shall Have The Following Data: company S Name, Address, Telephone Number And Fax Number. name And Signature Of Contractors Who Performed The Load Bank. va Purchase Order Number Or Contract Number. date And Time Of Work. generator Building Number. generator Model, Engine Model, Nameplate Rating. the Fifteen-minute Interval Log That Was Recorded During The Load Bank. description Of Generator Condition And Any Deficiencies, If Any. warranty: the Contractor Shall Guarantee That All Work Performed Will Be Free From All Defects In Workmanship And Materials And That All Services And Repairs Will Provide The Capacities And Characteristics Specified. The Contract Further Guarantees That If, During A Period Of One Year From The Date Of The Certificate Of Completion And Acceptance Of The Work, Any Such Defects Will Be Repaired By The Contractor At His/her Own Cost.

Description: Public tender Vob/a outdoor facility/open-air facility Part of this tender is the construction of the outdoor facilities of a primary school or school yard with play equipment, fall protection, soccer field, hills, paths, fences and parking spaces. In addition ... More part of this tender is the construction of the outdoor facilities of a primary school or school yard with play equipment, fall protection, soccer field, hills, paths, fences and parking spaces. In addition, a cable route is required between the transformer station and the new building, into which cables will be laid on site. The superstructure of a new fire service access road to replace the existing access road, which will be built over, is also part of this list of services. The planting will be done afterwards by the construction company and is not part of this list of services. Certification according to DGNB in quality level gold is intended for the building. The ZTV for this is included in the tender and must be strictly adhered to.

Details: - Replacement of 820 m of raw water pipe DN 100 to DN 250 Pe - Replacement/re-laying of 55 m of well connection pipe DN 100 Pe for well development - Interface is the underground well connection DN 100 Pe prepared by the well builder, depth 1.50 m near the above-ground well rooms - Re-laying of 200 m of raw water collection pipe DN 300 Pe - Re-laying of 700 m of cable systems (electrical cable in protective pipe DN 50 and control cable) Re-laying or direct replacement of the old raw water pipes AZ DN 100 to DN 250 (built in 1962) and cable systems over a total of 875 m in the catchment area takes place in an open pipe trench from the 6 wells of the water catchment to the waterworks. Decommissioning of 220 m of old pipe between the water catchment and the waterworks.

Details: Title: Cannulas And Catheters For Epidural, Spinal And Regional Anaesthesia And Washing Sets For The Health Authorities In Helse Vest description: The Health Trusts In Helse Vest Intend To Enter Into Framework Agreements For Cannulas And Catheters For Epidural, Spinal And Regional Anaesthesia And Washing Sets For The Health Authorities In Helse Vest. A Combined Offer Is Submitted In Mercell For All The Subcontracts Which Is Offered. Tenderers Can Choose How Many Subcontracts A Tender Will Be Submitted For, Cf. The Competition Provisions Chapters 1.3 And 1.5. The Subcontracts Are: Washing Sets For Regional Anaesthesia. Cannula Quincke With And Without Introducer. Spinal Cannula Pencilpoint With And Without Introducer. Epidural Set. Nerve Block Needle (single Shot) Without Electrode Cable. Epiduralsett. Nerve Block Needle (single Shot) With Electrode Cable. Nerve Blockade Catheter - Catheter Trough Needle (needle Over Catheter) For Continuous Infusion. Nerve Blockade Catheter - Catheter Over Needle For Continous Infusion. Combined Spinal/epidural Anaesthesia Kits. Syringes And Retractors For Nrfit With Accessories. The Procurement Requests Both Luer And Nrfit Equipment, Of Which The Latter Is Partially Wanted On The Contract And As An Option. Tenderers Are Encouraged To Read Annex 2 Requirement Specifications General Requirements No. 12 And The Competition Provisions Point 1.2 And Chapter 6 Carefully. The Total Procurement Is Estimated To Nok 11.6 Million Excluding Vat. Since The Procurement Includes Options For The Transition To Nrfit, The Procurement Is Announced With Nok 3 Million More In The Estimated Total Value (approx. Nok 14.6 Million Excluding Vat). The Framework Agreement Will Be Valid For 2 Years, With An Extension For 1+1 Year. Each Subcontract Has An Annual Estimated Volume Listed In Annex 1 Price Form. The Annual Estimated Volume Is Based On Previous Purchasing Statistics, But With Some Exceptions, Cf. The Competition Provisions, Point 1.2.3. The Stated Consumption/extent Is An Estimate For Information To The Tenderer And Is Not Binding For The Future Contract Volume. The Framework Agreements Will Have A Maximum Volume Of + 20% Of The Estimated Volume Stated In Annex 1 - Price Form, Except Subcontract 10, Which Has A Significantly Higher Maximum Volume, Cf. The Competition Provisions Point 1.2.3. Se Annex 1 Price Form, Annex 2 Requirement Specifications And The Rest Of The Tender Documentation For Further Information.

Details: Title: Dcc Request For Tender For The Supply, Installation, Testing, Commissioning And Maintenance Of Ev Chargers And Associated Infrastructure At The North City Operations Depot, St. Margaret`s Road, Dublin description: The Supply, Installation, Testing, Commissioning And Maintenance Of The Following Are Required Under This Contract: • Power Cabling And Associated Cable Containment Systems – Between The 800a Evc 3 Outgoing Supply Section In Existing Switchboard Sb02 And The New Charger Panel Evc 3/ Between The New Charger Panel Evc 3 And The 18 No. Ev Charge Points • Network Cabling And Associated Cable Containment Systems – Cat-6 Cables Between Each Ev Charge Point And The Comms Room On Level 1b In The Multi-storey Car Park • 18 No. 22kw Rated Socket Outlet Ev Charge Points – As 9 No. Dual Outlet Ev Charge Stations Pedestal Mounted – All Located In The Outdoor Fleet Parking Area • Ev Charger Panel – Evc 3 • Load Management System • Charge Point Management System • Preventative Maintenance And Reactive Maintenance Of All Systems For A 1 Year Period Following Handover. • Supply Of Spares For Further Information Please Refer To Documentation Available To Download From Www.etenders.gov.ie Resource Id 5080788. Please Note That This Project Is Subject To Funding.

Details: Sources Sought Synopsis this Is A Sources Sought Notice Only. The U.s. Government Intends To Lease Portable Hvac Units With Appropriate Power Generation, On A Small Business Set-aside Basis, Provided Two Or More Qualified Small Businesses Respond To This Sources Sought Synopsis With Information Sufficient To Support A Set-aside. Be Advised That The U.s. Government Will Not Be Able To Set Aside This Requirement If Two Or More Small Businesses Do Not Respond With Information To Support The Set-aside. we Encourage All Small Businesses, In All Socioeconomic Categories (including, 8(a) Business Development Program, Small Disadvantage Business, Historically Underutilized Business Zone, Service-disabled Veteran-owned, Women-owned Small Business Concerns), To Identify Their Capabilities In Meeting The Requirement At A Fair Market Price. the Contractor Shall Provide All Labor, Supervision, Management, Materials, Equipment (such As Cabling, Duct Work And Power Generation) For The Rental, Delivery, And Maintenance Of Hvac Units. The Hvac Units Shall Be Self-supported Units With Hoses Hooked To Erected 40’x 80’ Framed Navi-trac Brand Tents And 19’x 36’ Sprung Brand Tent Structures With Diesel Generators. The Contract Shall Provide Hvac Cooling For A Total Of Forty-three (43) Structures Across Five (5) Compounds. The Contractor Shall Provide A Separate Self-supported Hvac System To Each Of The Twelve (12) Navi-trac Tents. The Contractor Shall Provide A Separate Self-supported Hvac System To Each Of The Thirty-one (31) Sprung Structures. All Diesel Fuel During Period Of Training Will Be Provided By The Government At No Cost To The Contractor. The Generators Shall Be Topped Off With Diesel Fuel At Receipt And Returned At Any Fuel Level, Including Empty. for Further Specifics On This Requirement, Please See Attached Draft Statement Of Work. this Notice Is Issued Solely For Information And Planning Purposes – It Does Not Constitute A Request For Quote (rfq)/invitation For Bid (ifb)/request For Proposal (rfp) Or A Promise To Issue An Rfq, Ifb Or Rfp In The Future. This Notice Does Not Commit The U.s. Government To Contract For Any Supply Or Service. Further, The U.s. Government Is Not Seeking Quotes, Bids Or Proposals At This Time And Will Not Accept Unsolicited Proposals In Response To This Sources Sought Notice. The U.s. Government Will Not Pay For Any Information Or Administrative Costs Incurred In Response To This Notice. Submittals Will Not Be Returned To The Responder. Not Responding To This Notice Does Not Preclude Participation In Any Future Rfq Or Ifb Or Rfp, If Any Is Issued. If A Solicitation Is Released, It Will Be Synopsized On The Governmentwide Point Of Entry. It Is The Responsibility Of Potential Offerors To Monitor The Governmentwide Point Of Entry For Additional Information Pertaining To This Requirement. The Anticipated Naics Code Is: 532490 (other Commercial And Industrial Machinery And Equipment Rental And Leasing), With A Size Standard Of $40 Million. The Psc Is W041 (lease Or Rental Of Refrigeration, Air Conditioning Equipment). limitations On Subcontracting And Nonmanufacturer Rule Do Not Apply To Small Business Set-asides For Contracts At Or Below The Simplified Acquisition Threshold (sat). It Dose Apply To 8(a), Hubzone, Sdvosb, Edwosb, And Wosb Set-asides Regardless Of The Dollar Value Of The Award. small Business Contractors Awarded Contracts Above The Sat Are Required To Comply With Federal Acquisition Regulation (far) 52.219-14, Limitations On Subcontracting When Utilizing Subcontractors. The Penalty For Non-compliance Is The Greater Of (a) $500k Or (b) The Dollar Amount Expended, In Excess Of Permitted Levels. see Far 52.219-14 - Limitations On Subcontracting For Small Business. name Of The Firm, Point Of Contact, Phone Number, Email Address, Duns Number, Cage Code, A Statement Regarding Small Business Status (including Small Business Type(s)/certifications(s) Such As Sdb, 8(a), Hubzone, Sdvosb, Wosb, Etc.) And The Corresponding Naics Code. identify Whether Your Firm Is Interested In Competing For This Requirement As A Prime Contractor Or Not. Identify Subcontracting, Joint Ventures Or Teaming Arrangement That Will Be Pursued, If Any. information In Sufficient Detail Regarding Previous Experience (indicate Whether As A Prime Contractor Or Subcontractor) On Similar Requirements (include Size, Scope, Complexity, Timeframe, Government Or Commercial), Pertinent Certifications, Etc., That Will Facilitate Making A Capability Determination. 4. Information To Help Determine If The Requirement Service Is Commercially Available, Including Pricing Information, Basis For The Pricing Information (e.g., Market Pricing, Catalog Pricing), Delivery Schedules, Customary Terms And Conditions, Warranties, Etc. 5. Identify How The Army Can Best Structure These Contract Requirements To Facilitate Competition By And Among Small Business Concerns. 6.identify Any Condition Or Action That May Be Having The Effect Of Unnecessarily Restricting Competition With Respect To This Acquisition. Please Contact The Micc Advocate For Competition, Scott Kukes, At Scott.d.kukes.civ@mail.mil 210-466-2269, If You Believe This Action Is Unreasonably Restricting Competition. Include The Subject Of The Acquisition, This Announcement, And The Micc Poc Information From The Fedbizopps Notice. Provide The Specific Aspects That Unreasonably Restrict Competition And The Rationale For Such Conclusion. 7.recommendations To Improve The Approach/specifications/draft Pws To Acquiring The Identified Items/services. 8.the Deadline For Response To This Request Is No Later Than 11:00 Am, Eastern Time (fort Knox Local), 18 February 2025. All Responses Under This Sources Sought Notice Must Be E-mailed To Brittney Harraway At Brittney.k.harraway.civ@army.mil. 9.your Response To This Sources Sought, Including Any Capabilities Statement, Shall Be Electronically Submitted To The Contract Specialist, Brittney Harraway, In Either Microsoft Word Or Portable Document Format (pdf), Via Email At Brittney.k.harraway.civ@army.mil.

Details: Description Republic Of The Philippines Province Of Batanes Municipality Of Mahatao Mahatao, Batanes Bids And Awards Committee Invitation To Apply For Eligibility And To Bid The Municipal Government Of Mahatao Through The General Funds Intends To Apply The Sum Of Php 96,539.00 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Procurement Of Materials For The Construction Of Booth And Float. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Description Of Items Item No. Item Description Qty Unit Construction Of Booth For Agro Trade Fair 1 Gauge 40, 3"ø, 6m G.i Pipe 2 Pcs 2 Gauge 40, 1 1/2" Ø , 6m G.i Pipe 16 Pcs 3 Gauge 40, 2" Ø , 6m G.i Pipe 2 Pcs 4 Gauge 40, 3/4" Ø, 6m G.i Pipe 7 Pcs 5 9'x18' Maruyama ( Yellow-green) Trapal 2 Pcs 6 6'x12' Maruyama (yellow-green) Trapal 4 Pcs 7 Heat Insulation Foam 1 Roll 8 1" Mesh, Plastic Screen (green) 13 Yards 9 Welding Rod 3 Kilos 10 Blue Sack Lona 8"x100m 1 Roll Batanes Day Celebration Float 11 ¼” Marine Plywood 5 Pcs 12 Cable Tie White 100pcs/pack 4x300 2 Packs 13 Cable Tie White 100pcs/pack 4x200 2 Packs 14 Cable Tie White 100pcs/pack 3x150 2 Packs 15 Gun Tacker Tr45 Staple Wire 2 Boxes 16 Gun Tacker T50 Staple Wire 2 Boxes 17 Banig (brown) Size: At Least 60”x75” 4 Rolls 18 Nylon 50lbs 3 Coils 19 Nylon 30lbs 3 Ballots 20 Acrylic Paint, Hansa Yellow 4 ¼ Liters 21 Acrylic Paint, Toluidine Red 4 ¼ Liters 22 Acrylic Paint, Thalo Green 4 ¼ Liters 23 Acrylic Paint, Raw Sienna 4 ¼ Liters 24 Acrylic Paint, Thalo Blue Black 4 ¼ Liters 25 Acrylic Paint, Lamp Black 4 ¼ Liters 26 Acrylic Paint, Burnt Sienna 4 ¼ Liters 27 Baby Roller, Nylon 2 Pcs 28 Baby Roller, Cotton 2 Pcs 29 Paint Brush 2” 3 Pcs 30 Paint Brush 3” 3 Pcs 31 Glue Stick, 7mm 20 Pcs 32 Glue Stick, 11mm 20 Pcs ------nothing Follows------ The Municipal Government Of Mahatao Now Invites Bids For The Procurement Of Materials For The Construction Of Booth And Float. Completion Of The Works Is 30 Calendar Days Upon Receipt Of Notice To Proceed. Bidders Should Have Completed, Within One (1) Year 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. Instruction To Bidders. Interested Bidders May Obtain Further Information From The Municipal Local Government Of Mahatao And Inspect The Bidding Documents At The Address Below During 8:00 Am - 12:00 Nn And 1:00 Pm – 5:00 Pm, Monday To Friday. A Complete Set Of Bidding Documents May Be Purchased By The Interested Bidders At The Bac Secretariat Office, Municipality Of Mahatao, Province Of Batanes, Starting On February 13-26, 2025 Upon Payment Of Non-refundable Fee Of Php 500.00 For Each Set. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before February 27, 2025, 10:00 A.m. At The Bac Office, Mahatao, Batanes. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. Bid Opening Shall Be On February 27, 2025, 2:00 P.m. At The Municipal Training Hall. Bids Will Be Opened In The Presence Of The Bidder’s Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. The Lgu Bac Of Mahatao, Batanes Reserves The Right To Accept And Reject Any Bid, Declare The Whole Bidding Process Null And Void Any Time Prior To The Awarding Of Contract Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. For Further Information, Please Refer To: Rechie G. Rareza Head – Bac Secretariat Municipality Of Mahatao Province Of Batanes Email Address: Lgumahatao.bac@gmail.com Deborah C. Villamor Bac Chairperson

Details: Description 1. The Local Government Unit (lgu) Of Opol, Misamis Oriental, Through The Fy 2025 Budget Of The Lgu-opol (general Fund 2025 And 70% Of 5% Calamity Fund) Intends To Apply The Sum Of Seven Hundred Fifty Thousand Four Hundred Twenty-five Pesos And 03/100 (php 750,425.03) Being The Abc To Payments Under The Procurement And Delivery Of Various Office Supplies For The 1st Quarter Of 2025 At Opol, Misamis Oriental / Opol 2025-005. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Lgu Of Opol Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required Thirty (30) Days Upon Receipt Of The Purchase Order (po). Bidders Should Have Completed, Within Five (5) 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). 3. 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) No. 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 No. 5183. 4. Prospective Bidders May Obtain Further Information From The Lgu Of Opol And Inspect The Bidding Documents At The Address Given Below During Office Hours From 8:00 Am To 5:00 Pm On Working Days. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On February 13, 2025 To March 10, 2025 From The Given Address And Website 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 One Thousand Pesos (php 1,000.00) And A Special Permit Fee In The Amount Of One Thousand Pesos (php 1,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person. 6. The Lgu Of Opol Will Hold A Pre-bid Conference On February 24, 2025 At 2:30 Pm At The Bids And Awards Committee (bac) Office, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below, On Or Before March 10, 2025 At 12:00 Nn. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On March 10, 2025 At 1:00 Pm At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Lgu Of Opol 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. 11. For Further Information, Please Refer To: Edgar C. Olaco Bids And Awards Committee (bac) Office Zone 3, Poblacion, Opol, Misamis Oriental 9016 Lguopolbac.misor@gmail.com 0936-122-7460 Https://opolmisor.gov.ph 12. You May Visit The Following Website: For Downloading Of Bidding Documents: Https://opolmisor.gov.ph/announcements/bids-and-awards/ February 13, 2025 ______________________________________ (sgd.) Edgar C. Olaco, Mpa, Rea Bac Chairperson Item Number: 1-209 Description: Procurement And Delivery Of Various Office Supplies For The 1st Quarter Of 2025 At Opol, Misamis Oriental Quantity: One (1) Lot Items: 56 Pack Battery, Dry Cell, Aa, 2 Pieces 53 Pack Battery, Dry Cell, Aaa, 2 Pieces 2 Pack Battery, Dry Cell, D, 2 Pieces 217 Ream Bondpaper, 80gsm, A4 188 Ream Bondpaper, 80gsm, Legal 187 Ream Bondpaper, 70 Gsm, A4 185 Ream Bondpaper, 70 Gsm, Legal 42 Piece Broom, Tambo 21 Piece Broom, Tingting 13 Unit Calculator, Compact, Electronic, 12 Digits Cap 7 Pack Cartolina, Assorted Colors, 20 Pieces Per Pack 59 Bottle Cleaner, Toilet And Urinal 29 Can Cleanser, Scouring Powder 2 Piece Clearbook, A4 Size, 20 Sheets 57 Box Clip, Backfold, 19mm, 12 Pieces 52 Box Clip, Backfold, 25mm, 12 Pieces 52 Box Clip, Backfold, 32mm, 12 Pieces 18 Box Clip, Backfold, 50mm, 12 Pieces 2 Box Continuous Paper, Carbonless 3 Ply, 13 X 9 1/2, Legal 311 Piece Correction Tape 3 Tube Cutter Blade, For General Purpose, 10 Pieces Per Tube 9 Piece Cutter Knife, For General Purpose 107 Piece Data File Box 2 Piece Dater Stamp 75 Pouch Detergent Powder, All Purpose, 1kg 60 Can Disinfectant Spray, Aerosol, 400g (min) 23 Piece Dust Pan, Non-rigid Plastic 6 Box Envelope, Expanding, Kraftboard, Legal Size, 100 Pieces 10 Piece Envelope, Expanding, Plastic 2 Box Envelope, Mailing, White, Legal, 500 Pieces 9 Unit External Hard Drive, 1tb 24 Box Fastener, Metal, 50 Sets Per Box 26 Piece Flash Drive, 16 Gb Capacity 4 Piece File Organizer, Expanding, Plastic, 12 Pockets 1 Pack Folder, L-type, Legal Size, 50 Pieces 4 Box Folder, Pressboard, Legal, 100 Pieces 8 Pack Folder, White, A4 Size, 100 Pieces 22 Pack Folder, White, Legal Size, 100 Pieces 20 Jar Glue, All Purpose 20 Piece Hand Soap, Bar, 60g 27 Can Insecticide, Aerosol Type, 600ml 37 Piece Light Bulb, Led, 7 Watts 3 Tube Linear Tube, Led, 18 Watts 42 Piece Marker, Permanent, Black 9 Piece Marker, Permanent, Blue 6 Piece Marker, Permanent, Red 36 Piece Marker, Whiteboard, Black 9 Piece Marker, Whiteboard, Blue 9 Piece Marker, Whiteboard, Red 10 Piece Monobloc, Chair, Beige 3 Piece Monobloc, Chair, White 3 Unit Mop Bucket, Heavy Duty, Hard Plastic 4 Unit Mouse, Optical, Usb Connection Type 11 Piece Notebook, Steno 45 Pad Notepad, Stick-on, 2x3, 100 Sheets Per Pad 46 Pad Notepad, Stick-on, 3x3, 100 Sheets Per Pad 70 Pad Notepad, Stick-on, 3x4, 100 Sheets Per Pad 39 Box Paper Clip, Vinyl/plastic Coated, 33mm, 100 Pieces 1 Box Paper, Parchment, 100 Sheets 3 Piece Pencil Sharpener, Table Top, Manual 6 Piece Philippine National Flag 6 Piece Puncher, Paper, Heavy Duty, With Two Hole Guide 30 Bundle Rags, All Cotton, 32 Pieces 16 Book Record Book, 200 Pages 15 Book Record Book, 300 Pages 26 Book Record Book, 500 Pages 14 Bundle Ring Binder, Plastic, 32mm, 10 Pieces Per Bundle 15 Box Rubber Band, No. 18 7 Piece Ruler, Plastic, 450mm (18") 5 Pack Scouring Pad, 5 Pads 350 Piece Signpen, Black 91 Piece Signpen, Blue 37 Piece Signpen, Red 19 Piece Stamp Pad, Felt 23 Piece Staple Remover, Plier Type 70 Box Staple Wire, Standard 13 Piece Tape Dispenser, Table Top For 24mm Width Tape 17 Roll Tape, Electrical 22 Roll Tape, Masking, 24mm 34 Roll Tape, Masking, 48mm 25 Roll Tape, Packaging, 48mm 66 Roll Tape, Transparent, 24mm 34 Roll Tape, Transparent, 48mm 66 Pack Trashbag, Xxl Size, 10 Pieces 10 Set Air Freshener, Automatic Spray 31 Can Air Freshener, Automatic Spray Refill, 175g 17 Ream Bondpaper, A3, 80gsm 15 Ream Bondpaper, Short, 80gsm 836 Each Ballpen, Black 7 Pack Battery, Dry Cell, Aa, (rechargeable), 2 Pieces 1 Pack Battery, Dry Cell, Aaa, (rechargeable), 2 Pieces 21 Piece Clipboard, Acrylic, Legal 3 Piece Computer Keyboard 30 Bottle Ink, (5000), Cyan 30 Bottle Ink, (5000), Yellow 30 Bottle Ink, (5000), Magenta 16 Bottle Ink, (6000), Black 44 Bottle Ink, (d60), Black 3 Bottle Ink (t6642), Cyan 3 Bottle Ink (t6644), Yellow 3 Bottle Ink (t6643), Magenta 6 Bottle Ink (t6641), Black 29 Bottle Ink (003), Cyan 29 Bottle Ink (003), Yellow 29 Bottle Ink (003), Magenta 60 Bottle Ink (003), Black 9 Bottle Ink (001), Cyan 9 Bottle Ink (001), Yellow 9 Bottle Ink (001), Magenta 15 Bottle Ink (001), Black 5 Cart Lx 310+ Ribbon Cartridge 1 Piece Correction Pen 20 Piece Correction Fluid 2 Book Columnar Notebook, 3 Columns 26 Book Columnar Notebook, 4 Columns 1 Book Columnar Notebook, 18 Columns 87 Piece Certificate Holder, A4 22 Piece Certificate Holder, Legal 22 Piece Dishwashing Paste, 400g 44 Bottle Dishwashing Liquid, 350ml 20 Piece Doormat, Big 20 Piece Duster Cleaner, Feather 2 Piece Data File Box With Cover 175 Piece Envelope, Legal, Brown 36 Piece Envelope, Expandable, Legal 6 Piece Flash Drive, 32 Gb Capacity 8 Piece Filing Tray, 3 Layers 124 Piece Folder, White, Legal 5 Piece Frame 8x10 26 Piece Glass Cleaner Spray, 1 Liter 4 Piece Hand Brush With Long Handle 10 Piece Mouse Pad 11 Piece Mailing Envelope, Legal 121 Piece Mailing Envelope, Short 3 Unit Spinning Mop With Bucket 23 Piece Mop Cleaner With Handle 9 Pack Notepad, Stick-on, 0.6"x2", 5 Pad 31 Pack Notepad, Stick-on, (please Sign), 5 Pad 47 Pack Photo Paper, A4 19 Pack Photo Paper, Legal 26 Piece Pvc, Legal 10 Box Pushpin, 100's 17 Pair Scissor, Big 23 Pack Sticker Paper, 10 Pieces Per Pack, A4 34 Pack Special Paper, A4 34 Pack Special Paper, Legal 31 Pack Trashbag, Small, 10 Pieces 3 Piece Trash Can W/ Cover, Big 23 Bottle Muriatic, 1 Liter 4 Bottle Riso Ink For Kz 30 1 Roll Master Roll 4 Unit Maintenance Box For Epson L14150 1 Piece 4-14mm Heavy Duty Gun Tucker 2 Box 4-14mm Heavy Duty Gun Tucker (1000 Staples) 2 Pack Kitchen Towel Jumbo Twin 2 Ply (2 Rols) 9 Piece Highlighter Pen Marker 1 Pack 1 Ply Interfolded Paper Towel 175 Pulls 5 Book Record Book,500 Pages 1 Gallon Fabric Conditioner 1 Gallon Multi-purpose Liquid Bleach 2 Box Fastener, Metal, 50 Sets Per Box 2 Bottle Ink (l3210), Yellow 2 Bottle Ink (l3210), Magenta 2 Bottle Ink (l3210), Black 2 Bottle Ink (l3210), Cyan 5 Bottle Ink (005) Or (005s), Black (big) 4 Piece Mouse, Wireless, Usb Coonection Type 5 Box Fastener,pvc/plastic,50 Sets Per Box 70mm X 8- 1/2 Inch Long 10 Pcs Monobloc Chair, White 3 Pack Trashbag,medium Size, 10 Pieces 1 Cart Cable Tie (12.7mm X 1030mm) 1 Cart Cable Tie (750mm X 8.8mm) 20 Piece Pvc,a4 20 Piece Pvc,short 10 Bundle Ring Binder,plastic, 6mm, 10 Pieces Per Bundle 5 Bundle Ring Binder,plastic, 8mm, 10 Pieces Per Bundle 4 Piece Stapler, Big Heavy Duty 2 Book Record Book, 300 Pages 2 Book Record Book, 500 Pages 1 Boxes Fastener,plastic 1 Boxes Ballpen, Black 1 Boxes Ballpen, Red 1 Piece Toner For Printer (tn-2380) 1 Piece Toner For Printer (tn-223 Toner Tn223bk)) 1 Piece Toner For Printer (tn223 Toner223c) 1 Piece Toner For Printer (tn223 Toner 223m) 1 Piece Toner For Printer (tn223 Toner Tn223y) 3 Boxes Binder Clip,small 3 Piece Bleaching Liquid,color 1 Bottle Ink (673),black 1 Bottle Ink (673),cyan 1 Bottle Ink (673),magenta 1 Bottle Ink (673),yellow 1 Bottle Ink (673),lm 1 Bottle Ink (673),lc 100 Piece Ballpen,black .5mm 1 Bottle Ink-t49k1 Black (dye Inks) 140ml 1 Bottle Ink-t49k2 Cyan (dye Inks) 140ml 1 Bottle Ink-t49k3 Magenta (dye Inks) 140ml 1 Bottle Ink-t49k4 Yellow (dye Inks) 140ml 2 Box Fastener, Plastic Coated, 50 Sets Per Box 10 Piece Sign Pen, Black (gel Pen .7) 10 Piece Sign Pen, Black (gel Pen .5) 10 Piece Sign Pen,blue (gel Pen, .7) 5 Piece Sign Pen, Red (gel Pen, .5) 2 Piece Stapler 10 Pack Photo Paper (glossy), A4 2 Ream Long Folder (orange) 3 Piece Bulb 15 Watts