Cable Tenders

Description: Item Unique Identification And Valuation (jan 2023)|19|||||||||||||||||||| inspection Of Supplies--fixed-price (aug 1996)|2||| inspection And Acceptance - Short Version|8|x||x|||||| stop-work Order (aug 1989)|1|| general Information-fob-destination|1|b| wide Area Workflow Payment Instructions (jan 2023)|16|invoice And Receiving Reports (combo)|n/a|tbd|n00104|tbd|tbd|see Schedule|tbd|n/a|n/a|n/a|||||| transportation Of Supplies By Sea (oct 2024)|2||| annual Representations And Certifications (may 2024)|13|335311|800|||||||||||| notice Of Priority Rating For National Defense, Emergency Perpardeness, And Enrgy Progam Use (april 2008))|2||x| the Purpose Of This Amendment Is To Update The Procurement From A Solesourced To A Fully Competitive Environment. The Offer Due Date Is Hereby Extended To 14 Nov 2024. All Other Terms And Conditions Remain The Same. amendment Issued To Extend Due Date To 04 Oct 2023. unless Otherwise Specified, Pricing For This Quotation is Valid For 60 Days After The Closing Date As Indicated On The Quotation. please Specify (if Other Than 60 Days) ______________ Days. if You Are Submitting Your Quote Via Email Or Neco, please Specify The Number Of Days Pricing Is Valid. all Contractual Documents (i.e. Contracts, Purchase Orders, Task Orders,delivery Orders And Modifications) Related To The Instant Procurement Areconsidered To Be 'issued' By The Government When Copies Are Either Depositedin The Mail, Transmitted By Facsimile, Or sent By Other Electronic Commercemethods, Such As Email. The Government's Acceptance Of The Contractor's Proposal Constitutes Bilateral Agreement To 'issue' Contractual Documents Asdetailed Herein. 1. Scope 1.1 In The Event Of A Conflict Between Section "c" And Section "d" Of The Contract/purchase Order, Section "c" Will Take Precedence. 2. Applicable Documents 2.1 Applicable Documents; There Are No Technical Documents; Such As, Drawings, Technical Data, Etc. Associated To This Solicitation/award, The Part Number/catalog Number Cited In The Requirements Section Is Fully Descriptive. 3. Requirements 3.1 Manufacture And Design - The Assy, Cable, Cat5 Furnished Under This Contract/purchase Order Shall Meet The Requirements As Specified In The Ordering Data Listed Herein And Throughout The Contract/purchase Order. (1). Design, Material And Dimensions To Be In Accordance With: a. Manufacturer: ;black Box Corp. (59951); . b. Drawing: ;; . c. Piece Number: ;; . Revision: ;; . d. Part Number: ;evnsl0173gy-0025; . e. Catalog Number ;; . (2). The Following Requirements Apply: a. Exclusion Of Mercury Requirements Are Cited In The Additional Technical Documentation Located Within Section "c" Of The Contract/purchase Order. b. ;; . 3.2 Navsup Wss-mech Code N94 Additional Technical Documentation order Of Precedence And Effective Issues Of Cited Documentation Dated: July 2004 a. Order Of Precedence For Document Conflict Resolution: The Technical And Quality Requirements Applicable To Manufacture Of The Material Being Purchased Under This Order Are Contained Or Invoked In One Or More Of The Documents Listed Below. In The Event Of any Inconsistencies Between Any Provisions Of This Order, The Order Or Precedence Shall Be As Follows: 1. Amendments To The Purchase Order/contract 2. Schedule Of Supplies Of The Purchase Order/contract. 3. Terms And Conditions Of The Purchase Order/contract. 4. Individual Repair Part Ordering Data (irpod); Or Master Procurement Specification, As Applicable. 5. Any Invoked Standard Technical Requirements (strs). 6. Drawings Referenced In The Irpod, Or Master Procurement Specification , As Applicable. 7. Specifications Referenced In The Irpod, Master Procurement Specifications Or Drawing(s), As Applicable. b. Effective Issues Of Cited Drawings, Specifications, Standards And Other Documents: 1. The Contractor Shall Comply With The Specified Revisions Of The Documents (i.e. Drawings,specifications,standards And Other Documents) Cited In The Irpod And/or Procurement Specification Contained Herein. The Contractor Shall Obtain Written Approval for The Contracting Officer To Use Document Revisions Other Than Those Specified. When A Later Drawing Revision Is Submitted For Approval, Two Full Size Clear Legible Prints Shall Be Provided. 2. Where Documents Are Referred To Only By The Basic Identification Name Or Number And No Specific Revision Thereto, The Contractor Use Of Any Issue Of The Document Except All Such Revisions Shall Be Dated 1 November 1969 Or Later. c. Use Of Document Revisions In Their Entirety: 1. Contractors Shall Use Revisions To Each Cited Or Referenced Document In Its Entirety Unless The Contractor Obtains Contracting Officer Approval To Do Otherwise (i.e. The Contractor Shall Not Use Portions Of Different Revisions Of A Document). d. Vendor Waiver/deviations On Critical Contracts. 1. Compliance With The Delivery Date And Technical Requirements Of Navsup Wss Critical Repair Part Material Contracts Is Expected. 2. As The Cautionary Note Contained In The Contract States, Seller Intended Use Of Any Material Which Is Not In Full Compliance With The Specified Contract Technical Requirements, Should Be Identified As An Exception In Advance Either At The Time The Quotation is Submitted Or Prior To Manufacture. 3. Requests For Delivery Date Extensions And Waivers/deviations Should Be Accompanied By An Explanation Of The Cause For The Delay, Or The Reason For The Requested Non-conformance With An Offer Of Consideration In The Event The Contracting Officer Concurs With your Request. 4. Requests For Waivers/deviations Should Provide Justification For The Requested Change Including An Evaluation Which Demonstrates That Proposed Non-conformance Will Not Affect The Quality, Form, Fit, Or Function Of The Part. Where A Proposed Alternate Or replacement Item Is Offered, Supporting Technical Data (catalog Page, Drawing (s), Etc.) That Fully Describe The Proposed Item Shall Be Provided For Technical Evaluation. 5. Requests Which Do Not Contain The Above Information Will Be Returned And Will Not Be Submitted To Technical/engineering Review Until Sufficient Justification Is Provided. 6. Requests For Waivers/deviations Shall Be Presented To The Government Quality Assurance Representative (qar) For Comment. The Qar Shall Forward The Request, With Their Comments, Directly To The Post Award Pco Identified In The Contract/purchase Order Within five Working Days After Receipt. e. Exclusion Of Mercury 1. Mercury Or Mercury Containing Compounds Shall Not Be Intentionally Added To Or Come In Direct Contact With Hardware Or Supplies Under This Contract. 4. Quality Assurance 4.1 Quality Assurance Requirements- The Contractor Shall Provide And Maintain An Inspection System Acceptable To The Government Covering The Supplies Herein. records Of All Inspection Work By The Contractor Shall Be Kept Complete And Available To The Government During The Performance Of This Contract And For Such Longer Periods As May Be Specified Elsewhere In The Contract. 5. Packaging 5.1 When The Cleanliness Control Requirements Of One Or More Of The Following Documents Are Invoked: Mil-std-767, Mil-std-2041, Refueling Clean, Or Reactor Plant Clean, The Following Clarification Of Requirements For Mil-prf-23199 Packaging Of Repair Parts applies. (1). The Following Summary Clarifies The Packaging Requirements Of Mil-prf-23199 Pertaining To The Use Of Mil-dtl-24466 Green Poly Bags. The Supplier Remains Responsible For Meeting All Contract Requirements. Suppliers Who Are Unsure Of The Packaging, Packing, and Marking. requirements For A Particular Part Should Request Clarification By Contacting The Navsup-wss Contracting Poc. (a). Paragraph 3.4.2 Of Mil-prf-23199 Discusses Level B Packaging And Refers To Paragraph 3.3.1 For The Method Of Packaging. Paragraph 3.3.1 Provides Several Methods Of Packaging. Packaging In Heat Sealed Envelopes Is Covered In Paragraph 3.3.1.1 Which States, "components Which Are Subject To Cleanliness Controls (see 6.2) Or As Specified (see 6.1) Shall Be Packaged In Heat Sealed Envelopes (see 3.2.2.5 And 3.2.2.5.1)". (2). The Following Conditions Must Be Satisfied In Order For Mil-dtl-24466 Bags To Apply: (a). Paragraph 6.2 Of Mil-prf-23199 Defines Cleanliness Controls As Any Reference To (or Application Of) The Cleanliness Control Requirements Of One Or More Of The Following Documents: Mil-std-767, Mil-std-2041, Refueling Clean, Reactor Plant Clean, Or Other requirements Identified Within The Irpod. the Repair Part Must Have Cleaning Requirements Of One Of The Aformentioned Methods. (b). Paragraph 6.1 Contains Ordering Data Options. Paragraph 6.1(k)2. Provides An Option To Specify The Method Of Packaging To Be Used When Packaging Is Other Than In Accordance With Paragraph 3.3.1.1 Only. If A Contract Specifies Any Additional Requirements for The Use Of Green Poly Bags, Then They Are Required And Take Precedence. (4). The Use Of Fire Retardant Packaging Material Is No Longer Required In Any Navsup-wss N94 Contract. mil-std 2073 Packaging Applies As Found Elsewhere In The Schedule 6. Notes 6.1 1. Nuclear Reactor Publications Assigned Navsea Document And Identification Numbers That Are Not Available From Bpmi E-commerce Web Site Must Be Requested From: contracting Officer navsup Wss-mech code N943 5450 Carlisle Pike p.o. Box 2020 mechanicsburg, Pa. 17055-0788 requests For "official Use Only" And "noforn" (not Releasable To Foreign Natio Nals) Documents Must Identify The Quotation Number On Pre-award Procurement Actions. Requests Must Be Submitted To The Pco For Certification Of "need-to-know" For The Document. On post-award Actions, The Request Must Identify The Government Contract Number, And Be Submitted Via The Defense Contract Management Agency (dcma) For Certification Of "need-to-know" For The Document. 2. Commercial Specifications, Standards And Descriptions - These Specifications, Standards And Descriptions Are Not Available From Government Sources. They May Be Obtained From The Publishers Or Societies Of The Applicable Documents. 6.2 In Accordance With Dodi 5230.24 All Documents And Drawings Provided By The U.s. Navy To Prospective Contractors Must Include A "distribution Statement" To Inform The Contractor Of The Limits Of Distribution, And The Safeguarding Of The Information contained On Those Documents And Drawings. There Are 6 (six) Separate Distribution Statement Codes Used For Non-classified Documents And Drawings. The Definition For Each Is As Follows: a... Approved For Public Release; Distribution Is Unlimited. b... Distribution Authorized To Us Governments Agencies Only. c... Distribution Authorized To Us Government Agencies And Their Contractors. d... Distribution Authorized To Dod And Dod Contractors Only. e... Distribution Authorized To Dod Components Only. f... Further Distribution Only As Directed By Commander, Naval Sea Systems Command, Code 09t. 6.3 Information Regarding Abbreviations, Symbols And Codes Appearing On Dd Form 1423 - The Following Information Is Provided To Assist In Understanding The Intent Of The Requirement To Provide A Deliverable Item To The Government. The Explanation Of abbreviation, Symbols And Codes Found In A Block Follows The Block Number As They Appear On The Dd Form 1423. block A: Is The Actual Contract Line Item No. block B: Is The Actual Collective Physical List Of The Deliverable Item(s) Which Are Part Of The Total Requirement Of The Contract/purchase Order. block C: Is The Category Of Data Required, Tdp Is Defined In Mil-t-31000. Tm Is Defined In Part 1x, Section B Of Dodi 5000.2. Navsup-wss Has Reasoned That Most Dd Form 1423's Included In Our Solicitations Meet The Requirement Of Tdp As Navsup-wss Does Not Regularly Purchase Only Technical Manuals Without Purchasing Hardware And Related Tdp Software. Therefore, Most Navsup-wss Dd Form 1423 Category Code Will Be Tdp. block D: Is The Name Of The Parent System, Next Higher Assembly, Or The Item Being Purchased. block E: Is The Purchase Request Number, Request For Proposal Number, Invitation For Bid Number Or Another Number For Tracking And Monitoring Purposes. block F: Is The Successful Offerors Name And Or Cage Code. block G: Is The Name Of The Individual And Or The Code/activity Of The Individual Who Prepared The Dd Form 1423 And Included The Requirement In The Technical Data Package (tdp). block H: Self Explanatory. block I: Is The Name And Signature Of The Individual Who Approved The Content And The Need For Inclusion Of The Dd Form 1423 In The Tdp. block J: Self Explanatory. block 1: Is The Exhibit Line Item Number (elin). block 2: Is The Title Of The Data Item Cited In Block 4. block 3: Is The Subtitle Of The Data Item Cited In Block 4 And Is Used If The Title Requires Clarification. block 4: Is The Actual Data Item Description (did) Number Or The Actual Technical Manual Contract Requirements Number. In The Event The Dd Form 1423 Is Requiring A Technical Manual The Numbered Tmcr Will Be An Attachment To The Contract/purchase Order. block 5: Is The Section And Paragraph Area, Where The Requirement Statement For The Dd Form 1423 Will Be Found. block 6: Is The Activity That Will Inform The Contractor Of Approval, Conditional Approval Or Disapproval Of The Deliverable Item. block 7: Is A Code Which Designates Authority For Inspection And Acceptance Of The Deliverable Item. The Definition Of The Codes Is As Follows: Dd Form 250 Code Inspection Acceptance Ss (1) (2) Dd (3) (4) Sd (1) (4) Ds (3) (5) Lt (6) (7) No (8) (8) Xx (9) (9) (1) Inspection At Source. (2) Acceptance At Source. (3) No Inspection Performed At Source. Final Inspection Performance At Destination. (4) Acceptance At Destination. (5) Acceptance At Source. Acceptance Based On Written Approval From The Contract Officer. (6) Letter Of Transmittal Only. Lt Should Not Be Used When Inspection Is Required. The Data Is Sent By The Contractor Directly To The Personnel Listed In Block 14 Of The Dd Form 1423. Lt Is Used When The Contracting Agency Does Not Desire To Have A Dd Form 250 For Each And Every Piece Of Data Developed By The Contractor. The Only Other Authorized Use Of Lt Is The Special Case Where The Contracting Agency Does Not Desire To Have Separate Dd Forms 250 But Desires To Have A Government Quality Assurance Representative Perform Inspection. The Government Quality Assurance Representative Shall Be Listed On The Distribution In Block 14 And Requested To Provide Comments Via The Quality Assurance Letter Of Inspection. Use Of The Symbol Lt Is Not Authorized For Data Comprising Final Delivery Of Technical Data Package Of For Technical Manuals. (lt May, However, Be Used For Delivery Of Preliminary Tdp's Or Tm's). (7) As Specified In Block 8 Of The Dd Form 1423. (8) No Inspection Or Acceptance Required. No Dd Form 250 Or Letter Of Transmittal Required. Use Of The Symbol No Is Not Authorized For Data Comprising Technical Data Packages Or For Technical Manuals. (9) Inspection And Acceptance Requirements Specified Elsewhere In The Contract. block 8: Is The Approval Code - Items Of Critical Data Requiring Specific Advanced Written Approval Prior To Distribution Of The Final Data Item Will Be Identified By Placing An "a" In This Field. This Data Item Requires Submission Of A Preliminary Draft Prior To Publication Of A Final Document. When A Preliminary Draft Is Required, Block 16 Of The Dd Form 1423 Will Show Length Of Time Required For Government Approval/disapproval And Subsequent Turn-around Time For The Contractor To Resubmit The Data After Government Approval/disapproval Has Been Issued. Block 16 Will Also Indicate The Extent Of The Approval Requirements, E.g., Approval Of Technical Content And/or Format. block 9: Is The Distribution Statement Code Which Explains How The Government Can Circulate The Deliverable Item. The Definition Of Codes A, B, C, D, E, Or F Is As Follows: A. Distribution Of The Item Is Unrestricted. B. Distribution Of The Item Is Limited To Agencies Only. C. Distribution Of The Item Is Limited To Contractors With A Cage Code And Have A Dd Form 2345 On File With The Dla Logistics Information Services (dlis) Battle Creek, Mich. Or Government Activities. D. Distribution Of The Item Is Limited To Dod Activities And Dod Contractors Only. E. Distribution Of The Item Is Limited To Dod Components Only. F. Distribution Of The Item Is Restricted From Foreign Nations And Foreign Nationals. block 10: Is The Frequency Which The Deliverable Item Is Expected To Be Delivered To The Government. The Abbreviations And Their Meaning. Annly Annually Asgen As Generated Asreq As Required Bi-mo Every Two Months Bi-we Every Two Weeks Daily Daily Dfdel Deferred Delivery Mthly Monthly One/r One Time With Revisions Qrtly Quarterly Semia Every Six Months Wekly Weekly Xtime Number Of Times To Be Submitted (1time, 2times...9times) Use Of These Codes Requires Further Explanation In Block 16 To Provide The Contractor With Guidance Necessary To Accurately Price The Deliverable Data Item. Other Abbreviations Not Appearing On The Above List May On Occasion Be Used In Block 10 Of The Dd Form 1423. When Other Abbreviations Are Used They Will Be Fully Explained In Block 16 Of The Dd Form 1423. block 11: Is The Last Calendar Date, Expressed In Year/month/day Format, The Deliverable Item Is To Be Received By The Requiring Office Cited In Block 6 Of The Dd Form 1423 For An Item With A Block 10 Entry Indication A Single Delivery. If The Item Is To Be Submitted Multiple Times, The Number Stated Is The Number Of Calendar Days After The Frequency Cited In Block 10 The Item Is To Be Received By The Requiring Office Cited In Block 6 Of The Dd Form 1423. On Occasion The Deliverable Item Will Be Required To Be Submitted Prior To The End Of The Frequency Cited In Block 6. In That Event The Requirement Will Be Fully Explained In Block 16 Of The Dd Form 1423. block 12: Is The Date Of First Submission Of The Deliverable Item To The Requiring Office (block 4) Expressed In Year/month/day Format. The Abbreviations And Their Meaning Are As Follows: Asgen As Generated Asreq As Required Dac Days After Contract Date Dfdel Deferred Delivery Eoc End Of Contract Eom End Of Month Eoq End Of Quarter Specific Instructions For These Requirements Will Be Provided In Block 16. If The Deliverable Item Is Constrained By A Specific Event Or Milestone The Constraint Will Be Fully Explained In Block 16 Of The Dd Form 1423. "as Generated", "as Required", And "deferred Delivery" Will Always Be Fully Explained In Block 16. block 13: Is The Date Of Subsequent Submission Of The Deliverable Item, After The Initial Submission. Subsequent Submission Is Only Used To Indicate The Specific Time Period. The Data Is Required When Block 10 Of The Dd Form 1423 Indicates Multiple Delivery Is Required. This Does Not Apply To Resubmission Of A Deliverable Item That Has Been Reviewed By The Requiring Office And Determined To Be Only Conditionally Acceptable Or Unacceptable. block 14a: Will Contain The Activity Name(s) Where The Deliverable Item Is To Be Sent. If The Activity Is Other Than Dcma Or Navsup-wss The Full Name, Address (including Code) Will Be Specified. That Specific Information Will Be Located In Block 16 Of The Dd Form 1423. block 14b: Is The Number Of Copies Of Draft And Or Final Copies To Be Submitted. When Final "repro" Copies Are To Be Submitted Block 16 Will Clarify The Type Of Repro Copies Required. (e.g., Vellum, Negative, Etc.) block 15: Is The Total Of Each Type Of Copies To Be Submitted As Required By Block 14. block 16: Is The Block Used To Provide Additional Or Clarifying Information Blocks 1 Through 15. This Block Is Also The Only Area Used To Tailor The Document Listed In Block 4. Only Deletions To The Minimum Requirements Stated In The Document In Block 4 Are Allowed. Block 16 May Also Be Used To Specify The Medium For Delivery Of The Data. block 17: Is The Block Where The Bidder Or Offeror Is To Enter The Appropriate Price Group. The Price Groups Are Defined As Follows: A. Group I - Data Which The Contractor Prepares To Satisfy The Government's Requirements. The Contractor Does Not Need This Type Of Data To Perform The Rest Of The Contract. Price Would Be Based On Identifiable Direct Costs, Overhead, General And Administrative (g&a) And Profit. B. Group Ii - Data Essential To Contract Performance Which Must Be Reworked Or Amended To Conform To Government Requirements. The Price For Data In This Group Would Be Based On The Direct Cost To Convert The Original Data To Meet Government Needs And To Deliver It, Plus Allocable Overhead, G&a And Profit. C. Group Iii - Data Which The Contractor Must Develop For His Own Use And Which Requires No Substantial Change To Conform To Government Requirements Regarding Depth Of Content, Format, Frequency Of Submittal, Preparation, And Quality Of Data. Only The Costs Of Reproducing, Handling And Delivery, Plus Overhead, G&a And Profit, Are Considered In Pricing Data In This Group. D. Group Iv - Data Which The Contractor Has Developed As Part Of His Commercial Business. Not Much Of This Data Is Required And The Cost Is Insignificant. The Item Should Normally Be Coded "no Charge." An Example Is A Brochure Or Brief Manual Developed For Commercial Application Which Will Be Acquired In Small Quantities, And The Added Cost Is Too Small To Justify The Expense Of Computing The Charge That Otherwise Would Go With The Acquisition. block 18: Enter The Total Estimated Price Equal To That Portion Of The Total Price Which Is Estimated To Be Attributable To The Production Or Development For The Government Of That Item Of Data. The Entry "n/c" For "no Charge" Is Acceptable. the Packaging Label Shall Be Marked With The Nomenclature: Assy,cable,cat5e date Of First Submission=eoc submit At The Time Of Material Delivery A Certificate Of Compliance Per Di-misc-81356 To Navsup-wss Code N9433. A Separate Certificate Of Compliance Shall Be Prepared And Submitted For Each Unique Combination Of Contract/purchase Order Number, National Stock number And Item Nomenclature Specified In The Schedule Of Supply/services. di-misc-a81356 Cited In Block 4 Is A Unique Navsup-wss Dd1423 Sequence Control number - Certification Package To Be Iaw Did Di-misc-81356(latest Rev).

Description: Contract notice – general guideline, standard rule, open procedure (construction work) Frankfurt – new Rebstockbad building The new Rebstockbad building in Frankfurt am Main is the most important swimming pool project within the framework of the Frankfurt 2025 swimming pool concept and, in addition to its function of providing regional services to the city of Frankfurt am Main, has the aim of creating a supra-regional appeal in the Rhine-Main area. The Rebstockbad is to become a showcase project in the swimming pool landscape. The wide-ranging needs when visiting a pool – from sporting aspects to the opportunity to spend free time with family and friends to health and wellness-oriented offers – are to be reflected in the profile of the new Rebstockbad. In addition to the external impact of the building, the primary project goal is to make the pool attractive for future users. Other key project goals are the energy and resource-saving, ecological and economical construction and operation of the Rebstockbad. This is to be ensured by an efficient, durable, sustainable, low-maintenance and easy-care construction. If you have any questions regarding the e-tendering platform Subreport Elvis, please contact: Stefan Ehl, Tel.: +49 (0) 221/9 85 78-58, Fax: +49 (0) 221/9 85 78-66, E-mail: stefan.ehl@subreport.de, Internet: www.subreport.de 9. For bidder communication (questions about the list of services or bidder questions of any kind), only the communication function via the tendering platform is to be used. In this case Subreport Elvis. VE 400.410 Lv Sanitary equipment - Approx. 4,050 m drinking water pipes made of stainless steel DN 12 - DN 100, including molded parts, fastening material and thermal insulation (aluminum-laminated mineral wool insulation with sheet metal jacket, PVC coating, pipe shells without coating and cold insulation made of synthetic rubber) - Approx. 380 m PE drain pipe, including molded parts and fastening material DN 50 - DN 150, including cold insulation made of synthetic rubber - Approx. 2,500 m soundproofed plastic drain pipe, including molded parts and fastening material DN 50 - DN 150 - 7 fresh water modules 70-120l, circulation circuit, charging and circulation pump, control - Approx. 125 shower panels, electronic including shower control and cabling, - Approx. 60 pcs. wall-hung toilets, as deep-flush basins, including wall-mounted elements, of which 7 are disabled toilets with folding support handles and electronic flush activation, - approx. 62 washbasin systems, including wall-mounted elements, of which 6 are disabled washbasins, - approx. 24 waterless urinals, including wall-mounted elements - 2 lifting systems including accessories - 1 grease separator including accessories - 2 pressure boosting systems including accessories - 1 water softening system including accessories - 1 pressure boosting system including accessories for fire extinguishing system - 29 wall hydrants including accessories - Preparation of inspection and documentation documents

Details: Description Request For Quotation (rfq) November 7, 2024 Dear Sir/madame: 1. The Municipal Government Of Tigaon, Camarines Sur Hereby Requests Contractor/bidder Who Are Duly Registered With Philippine Government Electronic Procurement System, To Submit Quotation For The Following Procurement Of Goods: Name Of Project Procurement Of Ict Equipment For Eccd Focal Id Number Rfq-24-0910 Location Municipal Compound, Caraycayon, Tigaon, Camarines Sur Approved Budget Php 150,000.00 Duration 7 Calendar Days Implementing Procedure By Contract Mode Of Procurement Negotiated Procurement (small Value Procurement) To Assist In The Preparation Of Price Quotation, The Bill Of Quotation Is As Follow: Bill Of Quantities Procurement Of Ict Equipment For Eccd Focal Tigaon, Camarines Sur Item Quantity Unit Of Item Description Unit Cost Total Cost No. Issue 1 1 Set Desktop Computer And Printer W/ Scanner & Photocopier Computer Set Specs: Processor; 8th Generation Intel I5,processor 8th, Generation/intel Core I5-8400/intel Core I7-7700, Memory; Ddr4 8gb/16gb 26666 Mhz Ram Memory, Ssd Storage;256 Gb/512gb/1tb High Speed, High Speed Ssd Graphic (intel Hd Graphic 630/gtx1050ti/rx580, Pc Case: Inplay Openview A200 Glass Side With, Rgb Lightning Effect Case (black), Inclutions: Rgb Keyboard, Rgb Mouse, Mouse Pad, Speaker, Usb Wifi Adapter, Hdmi Cable Printer With Scanner & Photocopier Specs: Key Features: Print,scan & Copy Multi Function Printer, Fast Print Speed Up To 10.0 Ipm (black) And Pages In Color, Hassle-free Refills With Keylock Bottles And Front-facing Tanks, Compact Intergrated Tank Design, Usb 2.0 Interface, Borderless Printing 5.0 Ipm (color), Ultra Low-cost Printing,save Up To 90% On Printing Costs, Up To 66 Cartridge In One Set Of Inks,print Up To 4,500, Pages In Black And 7,500 Up To 4r, Dimension (wxdxh), 375x345x179mm, Weight: 3.9 Kg 2 1 Set Laptop And Printer W/ Scanner & Photocopier Laptop Specs: Processor; Amd Ryzen 5 7535 Processor 3.3ghz,19mb Cache,up To 4.55 Ghz,6 Cores,12 Threads,display; 15.6-inc, Fhd (1920x1080) 16:9, Values Ipslevel,anti-glare Display, Srgb:62.5%, Adobe:47.34%refresh Rate: 144hz,adaptive-sync, Memory: 8gbddr5-5600 So-dimm,max, Capacity:32gb,graphics: Nvidi,geforce Rtx 2050 Laptop Gpu, Upto 70 Mhz At 60w (7ow With Dynarmic Boost)4gbgddr6, Operating System: Window 11,keybord: Backlit Chiclet Keyboard 1-zonergb,touchtpad, Wbcam:72op Hd Camera, Mic: Builtin Microphone, Display Output: 1x Hdmi2.1 Tmds,1x3.mm Combo Audio Jack,1x Hdmi 2.1 Tmds, 3xusb Gen 1 Type A, Lx Usb 3.2 Gen 2 Type C Supportdisplay Port, 1x Ri45 Lan Port, 1x Usb 3.2 Gen 2type C Support Display Port, Wireless Connectivit: Wi-fi69802.11 Ax (dual Band), 2x2 = Blue 5.3 Wirelesscard, Battery: 48whrs,351p,3-cell Li-onprinter With Scanner & Photocopier Specs:key Features: Print,scan & Copy Multi Functionprinter, Fast Print Speed Up To 10.0 Ipm (black) And5.0 Ipm (color), Ultra Low-cost Printing,save Up To90% On Printing Costs, Up To 66 Cartridge In One Setof Inks,print Up To 4,500, Pages In Black And 7,500pages In Color, Hassle-free Refills With Keylockbottles And Front-facing Tanks, Compact Intergratedtank Design, Usb 2.0 Interface, Borderless Printingup To 4r,dirmension (wxdxh),375x345x179 Mm,weight: 3.9 Kg 2. Contractor/bidder Shall Submit One Original Of The Price Quotation With The Form Of Quotation, And Clearly Marked “original”. In Addition, You Shall Also Submit Two Copies Marked As “copy 1 & 2”. 3. Quotation In The Attached Format Should Be Sealed In An Envelope And Addressed To And Delivered At The Following Address: Lgu-tigaon, Camarines Sur Through Bids & Awards Committee Of Tigaon, Camarines Sur. 4. In Evaluating The Quotations, The Lgu Will Determine For Each Proposal The Evaluated Price By Adjusting The Price Quotation By Making Any Correction For Any Arithmetical Errors As Follows: A) Where There Is A Discrepancy Between Amounts In Figures And In Words, The Amount In Words Will Govern; B) Where Is A Discrepancy Between The Unit Rate And The Line Item Total Resulting From Multiplying The Unit Rate By The Quantity, The Unit Rate As Quoted Will Govern; C) If A Contractor Refuses To Accept The Correction, His Quotation Will Be Rejected. 5. Quotation Shall Be Valid For A Period Of Seven (7) Days. 6. Quotation Shall Be For The Whole Project And Based On The Unit And Total Price Indicated In The Bill Of Quotation For A Fixed Unit Rate Contract. Currency Of Quoted Prices And Payment Shall Be In Philippine Peso. The Quotation Shall Include All Duties, Local Taxes And Other Levies Payable By The Contractor In Accordance With The Local Laws. 7. The Procuring Entity Will Award The Contract To The Contractor Whose Quotation Has Been Determined To Be Substantially Responsive To This Request For Quotation And Who Has Offered The Lowest Evaluated Price Quotation. 8. A Contractor, Who Withdraws His Quotation During The Validity Period And/or Refuses To Accept The Award Of A Contract When And If Awarded, Will Be Excluded From The List Of Contractors For The Project For Two Years. 9. The Contract Will Be Governed By The Terms And Conditions Of The Attached Draft Contract. Very Truly Yours, (sgd) Engr. Romeo B. Bongulto, Jr. Bac Chairman

Details: Description To All Eligible Suppliers/bidders Please Quote Your Lowest Price Inclusive Of Vat On The Item/s Listed Below, Subject To The Terms And Conditions Provided In This Rfq (see Annex “a”) The Department Of Agrarian Reform Central Office Will Hold Clarificatory Meeting On 12 November 2024 At 10:00am At Fmao Conference Room, 3rd Floor, Dar Main Building, Dar Central Office, Elliptical Road, Diliman, Quezon City, Which Shall Be Open To Prospective Bidders. Completely Filled-up And Duly Signed Quotation Must Be Submitted At The Procurement Division, Dar Central Office, Ground Floor Elliptical Road, Diliman, Quezon City Or Through Darco.bacsecretariat.b@dar.gov.ph Not Later Than November 26, 2024 At 10am. The Opening Of Quotations Shall Be On November 26, 2024 At 10am. Atty. Quintin O. Magsico, Jr Bac Chairman Project : One (1) Job Contract For The Repair And Improvement Of The Office Of The Assistant Secretary For Fmo- (fms & Prs) Location: Darco Compound, Elliptical Rd. Quezon City Duration: 30cd Item No. Items & Description Unit Qty Unit Price Total Price I Demolition & Removal Works 1 Lot Materials: Paint Remover 2 Gallons Paint Brush, 4” 4 Pcs Removal Of Old Tiles At Asec Office Labor Ii Painting Works 1 Lot Materials: Flat Latex Paint (white) 10 Gallons Semi-gloss Latex Paint (olive Green) 6 Gallons Semi-gloss Latex Paint (pastel/yellow Green) 4 Gallons Paint Brush 2” 4 Pcs Paint Roller 9” 4 Pcs Paint Roller Handle 4” 2 Pcs Paint Roller Tray 2 Pcs Sand Paper No.80 10pcs Sheet 1 Set Labor Iii Tile Works 1 Lot Materials: 15cm X 90 Cm Wood Effect Vinyl Tiles 185 Pcs Multiband Vinyl Adhesive 4kg 1 Tub Labor Iv Electrical Works 1 Lot Materials: 1 Gang Switch (white) 2 Pcs Tv Cable Outlet 1 Pc Ethernet Wall Plate 1 Pc Led Bulb 10 Watts (yellow) 2 Pcs Led Tube Light 18 Watts 4 Ft 4 Pcs 2 Gang Convenience Outlets Universal (white) 19 Pcs Junction Box 21 Pcs Thhn/thwn No. 12 Stranded (3.5mm) 1 Box Thhn/thwn No. 10 Stranded (5.5mm) 1 Box Electrical Pipe 1/2” Flexible (orange) 50m 1 Set Electrical Tape 0.16mm X 19mm X 16m 10 Pcs Labor V Wall Finishes 1 Lot Materials: Wood Grain Finish Backdrop Wall Cladding 2.8m X 1.2m X 0.015m 1 Pc Grab Adhesive 300 G 4 Tubes Wpc Tubular Panel Wood Finish (natural Wood Color) 33 Pcs Wall Putty 28 Kg 1 Tub Tempered Glass One Way Mirror Length: 1.5m, Width: 1 M @ ¾ Thick. 1 Lot Labor Vi Furnitures 1 Lot Materials: Office Desk Table With 3-layer Steel Cabinet 1200mm X 600mm X 750mm 11 Units 360-degree Swivel Mesh Office Chair 11 Units Swivel Two-door Shelf With 3-layer Cabinet Office Pantry Cabinet Wood Finish Melamine Coating 135mm X 56mm X 85mm 1 Unit 6-seater Conference Table With Wood Grain Finish 1800cm X 1200cm X 750cm 1 Unit Office Chair 94-107cm X 57cm X 49cm 1 Unit Artificial Plants Medium 85-90cm Height With Pot 8 Pcs Woolen 3-seater Sofa (beige) Made With Cotton And Linen-like Fabric, Solid Wood, Composited Treated Wood, Fiberboard Frame, Foam, Rubber Wood Legs. Length: 226cm X Width: 80cm X Height: 86cm 1 Unit Labor Vii Equipments 1 Lot 7cu.ft. Hd Inverter 2-door No-frost Refrigerator With Wire Shelves 1 Unit 55” Uhd Information Monitor W/ Wall Brackets And Accessories 1 Unit Aircon Split-type 2.0hp Specification: Cooling Capacity 18,992kj/hr; Eer 11.7 Power Consumption: 1,630watts Floor Area: 20-35 Sq.m Warranty: 1 Yr For Parts & Services And 5 Years On Compressor 1 Unit Delivery And Installation Abc: Php 670,709.25 End User: Afmao-fms & Prs Payment Mode: Government Terms Small Value Procurement (section 53.10) The Submitted Price Quotations Should Be Subject To The Terms And Conditions Of This Rfq (see Annex “a”) Request For Quotation (rfq) – Small Value Procurement (section 53.10) A. Eligibility Requirements 1. Completely Filled-up And Duly Signed Quotation Must Be Submitted At The Procurement Division, Dar Central Office, Ground Floor Elliptical Road, Diliman, Quezon City Or Through Darco.bacsecretariat.b@dar.gov.ph. 2. Quotation Shall Be Submitted With The Following Requirements, To Wit: A. Copy Of Valid Mayor’s/business Permit B. Copy Of Philgeps Registration Number/ Philgeps Platinum C. Income/business Tax Return D. Philippine Contractors Accreditation Board (pcab) License E. Joint Venture Agreement, If Applicable F. Omnibus Sworn Statement G. In Case The Owner Is Not The Signatory Of Price Quotation Form I. Special Power Of Authority - For Single Proprietorship Ii. Secretary’s Certificate - For Corporation/partnership/joint Venture

Details: Description 1. The Department Of Trade And Industry (dti) Mimaropa, Through The Department Of Trade And Industry - Information System Management Service (isms) Transferred Funds Through Saan 2024-05-0174 For The Procurement Of Laptop Computers And Essential Ict Equipment To Enhance Dti Negosyo Center Operations, Intends To Apply The Sum Of Two Million Four Hundred And Twenty-one Thousand Seven Hundred Pesos Only (php 2,421,700.00) Being The Abc To Payments Under The Contract For The Supply, Delivery, And Testing Of It Equipment For Negosyo Center (lot 1: Laptop And Desktop Computers) (2nd Posting) (bidding Number: Bd2024-09-001a). Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Dti Mimaropa Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required As Stated In Section Vi (schedule Of Requirements). 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 Dti Mimaropa And Inspect The Bidding Documents At The Address Given Below From Monday To Friday, 8:00 Am To 4:00 Pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On 11 October 2024 (except On Saturdays, Sundays And Holidays), From The Given 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 Two Thousand Four Hundred Twenty-one Pesos Only (php 2,421.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees By Presenting The Hard Copy Or Electronic Copy Of The Official Receipt. 6. The Dti Mimaropa Will Hold A Pre-bid Conference On 26 November 2024 10:00am At 5f Oppen Building Sen. Gil Puyat Avenue, Makati City And/or Through Video Conferencing Via Zoom Application Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Or Records Officer Through Manual Submission At The Office Address Indicated Below, On Or Before 26 November 2024, 10:00am. 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 26 November 2024, 1:00pm At The Given Address Below And/or Via Zoom Video Conferencing. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Dti Mimaropa 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: Mikhail O. Tizon Bids And Awards Committee Secretariat Department Of Trade And Industry –mimaropa Regional Office 5/f, Oppen Building 349 Sen. Gil J. Puyat Avenue, Makati City Tel. No: +63 (2) 8890-1712 Email: Mikhailtizon@dti.gov.ph 12. You May Visit Philgeps Website To View Bid Opportunity. 6 November 2024 (original Signed) Noel Dr. Flores Provincial Director, Dti Occidental Mindoro & Chairperson Dti-mimaropa-bids And Awards Committee Specifications: Laptop (35 Units) Specifications: • Memory: 8gb Unified Memory • System On Chip (soc): 8-core Cpu And Up To 10-core Gpu • Display And Resolution: 13.6" (diagonal) Led-backlit Display With Ips Technology; • Storage: 256gb Ssd • Connectivity: Wi-fi 6 • Battery/power Adapter: 30w Usb-c Power Adapter, Usb-c Charging Cable (2m) • Ports: Two Thunderbolt/usb 4 Ports For Charging And Accessories • Limited Warranty: 1-year Warranty On Parts And Services • Accessories: Charger And Other Freebies Desktop (7 Units) • Specifications: • Cpu: At Least 4 Cores;8 Threads • Max Turbo Frequency: Not Lower Than 4,1ghz • Memory: At Least 8gb (1x8gb 2 Slots) • Storage: At Least 128gb Ssd + 500gb Hdd • Video Processor: Integrated • Monitor/display: At Least 22" Led Display Or Better, Resolution 1920 X 1080 Or Higher, Hdmi Or Vga Or Both • Keyboard/mouse: Keyboard And Mouse (wireless Acceptable) Same Brand As Desktop Network Interface: Gigabit Ethernet Lan, (optional: Wireless Lan, Bluetooth) • Audio: External Speakers, Headphone/speaker Jack (usb Acceptable) • 1/o Ports: Hdmi (vga Is Acceptable), At Least Usb 3.0, At Least 3.5mm Audio Jack Accessories: Ups At Least 500w, And External Hd Webcam • Operating System: At Least Mswindows11professional Perpetual License (home And Student License Not Acceptable) With Product Keys Provided By Supplier • Office Suite: At Least Msoffice2024 Standard Edition License (home And Student License Not Acceptable) With Product Keys Provided By Supplier • Others: Warranty At Least One (1) Year On Parts And Service • Must Have Manufacturer’s Certification Or Proof That Components Are Original And Not Cloned And/or Imitation.

Details: Description University Of The Philippines Baguio Governor Pack Road, Baguio City, Benguet, Car Vat Reg. Tin: 000-864-006-00007 Telephone No. 074-442-3484 Email Address: Spmo.upbaguio@up.edu.ph Request For Quotation (rfq) Procurement Project: Hotel Accommodation And Catering Services For The Up Systems Officials On December 8 - 13, 2024 Purchase Request No.: 23981 Approved Budget For The Contract: ₱ 324,000.00 Date: 13 November, 2024 Rfq No.: 24.062 Mop: Svp Instructions: 1. Accomplish This Rfq Correctly And Completely. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By The Bidder Or Any Of Your Duly Authorized Representative/s. 2. Bidder Must Possess Documentary Requirements Such As A Valid Business Permit, Philgeps Registration Certificate, A Notarized Omnibus Sworn Statement (for An Approved Budget For The Contract [abc] Above ₱50,000 Except For Shopping As An Alternative Method Of Procurement) And Income/ Business Tax Return (for Abc Above Php 500,000.00). These Shall Be Submitted During The Evaluation Of The Offer As Per Appendix A Of Annex "h" Of The Revised Irr Of Ra 9184. Quotations Exceeding The Abc Shall Be Rejected.* In Addition: 2a. For Corporations & Cooperatives: A Notarized Secretary's Certificate Or Notarized Board Resolution; 2b. For Sole Proprietorship: A Notarized Special Power Of Attorney If The Oss Affiant Is Other Than The Sole Proprietor. 3. Warranty**, If Appropriate, Shall Be Six (6) Months For Supplies And Materials, One (1) Year For Equipment From The Date Of Acceptance Of The Procuring Entity. 4. Please Submit Through Email To Spmo.upbaguio@up.edu.ph And Cc: Bac.upbaguio@up.edu.ph With The Subject Heading “rfq No. 24.062” Or Physically In An Envelope, Preferably Sealed, At The Supply And Property Management Office, Up Baguio Not Later Than 9:00 Am On 18 November 2024. 5. Price Validity Shall Be For A Period Of 90 Calendar Days. 6. If Applicable, Bidders Shall Indicate The Brand And Model Number Of The Item/s Being Offered. 7. Failure To Follow These Instructions Will Disqualify Your Entire Quotation. Please Quote Your Lowest Government Price (including Vat) On The Item/s Listed Below, And State The Time Of Which You Can Make Delivery. The Information Stated Below Shall Be The Basis For The Evaluation And Calculation Of Your Quotation. Canvassed By: Brian D. Lumague Mary Anne R. Rivera Head, Spmo Item No. General Description Compliance With Technical Specifications (pls. Check) Brand (n/a If Not Applicable) Unit Of Mea-sure (ex. Pc, Lot, Kl) Qty Unit Price Total Price Quoted Unit Price* Total Quoted Price Yes No Hotel Accommodation And Catering Services For The Up Systems Officials On December 8 - 13, 2024 1 Accommodation For Up System Officials Including Buffet Breakfast With The Following Schedules: Lot 1 194,000.00 194,000.00 6 Rooms - Check In: Dec. 11, 2024, Check Out: Dec. 13, 2024, 2 Nights (single Occupancy, Superior Room, With King Size Bed) 1 Room - Check In: Dec. 8, 2024, Check Out: Dec. 13, 2024, 5 Nights (single Occupancy, Superior Room, With King Size Bed) 3 Rooms - Check In: Dec. 9, 2024, Check Out: Dec. 13, 2024, 4 Nights (double Occupancy Superior Room, With 2 Double Beds) 1 Room - Check In: Dec. 10, 2024, Check Out: Dec. 13, 2024, 3 Nights (superior Room, Single Occupancy With King Size Bed) Buffet Breakfast Will Be On December 10-13, 2024 Additional Requirements: Hotel Should Provide 24 Hours Security For Very Important People Who Are Members Of The Up System Board Of Regents At Least 40-50 Sqm Floor Area Per Room, Have Cable Television, Idd/ Ndd Phone System And With Wifi Access & In-room Safety Deposit Box) Keycard Entry System Provide Enough Secured Space For Parking Away From The Central Business District To Ensure That Hotel Is Not Crowded With People Provide Clean And Sanitized Room And Toilet And Bath With Complete Toiletries Environment That Provides Safe And Secured Walking Area For Occupants 2 Catering Of Dinner For 40 Pax On 12 Dec. 2024 With Wide Venue For Social Gathering Lot 1 130,000.00 130,000.00 Managed Buffet Dinner Consists Of: Appetizer (at Least One Kind Of Soup & Two Kinds Of Salads) Main Course (at Least Three Kinds Of Viands (choice Of Beef, Chicken, Pork Or Fish), One Kind Of Vegetable, One Rice Dessert (choice Of Three Kinds Of Dessert) With Beverage (iced Tea And Coffee) Offered Menu Must Be Submitted With The Bid Form Additional Requirements: Table And Chair Set-up Venue Decoration Have A Registration Area Basic Sound System (included At Least 2 Microphones) With Led Wall Contract Award: One Project Having Several Lots That Shall Be Awarded As One Contract. #ref! Delivery Period: December 8 - 13, 2024 *indicating A Price/amount Under "quoted Unit Price" Shall Mean That Bidder Will Comply With The Technical Specification Of The Item Even Without A Check On The Compliance Column; Otherwise, Bidder Must Provide A Counter-offer. Reminders: A. A Recently Expired Mayor’s/business Permit Together With The Official Receipt As Proof That The Prospective Bidder Has Applied For Renewal Within The Period Prescribed By The Concerned Local Government Unit. However, A Copy Of Your Mayor's Or Business Permit Shall Be Required To Be Submitted After Award Of Contract But Before Payment. B. Procuring Entities Already Maintaining An Updated File Of Any Of The Bidder’s Above-mentioned Requirements, Whether Through The Philgeps Certificate Of Registration And Membership Or Its Own Records, May No Longer Require Re-submission Of Specific Documentary Requirements. ꙳꙳꙳ Nothing Follows ꙳꙳꙳ Total: ₱ 324,000.00 Total Quoted Amount In Words: After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Items At Prices Noted Above. Name Of The Company: Tel. No. : Address: Fax No. : Name Of Representative: Email Address: Position: Signature: Date:

Details: Description Invitation To Apply For Eligibility And To Bid The Local Government Unit Of Catanauan, Quezon, Through Its Bids And Awards Committee (bac), Invites Suppliers/manufacturers/distributors/contractors To Apply For Eligibility And To Bid For The Hereunder Project; Name Of Project Approved Budget For The Contract 1. Supply And Delivery Of Office Supplies, Other Supplies, P 1,514,060.00 Office Equipment, It And Consumables-lgu Catanauan, Quezon Location : Catanauan, Quezon Brief Description: Office Supplies, Other Supplies, Office Equipment, It And Consumables-lgu Catanauan, Quezon Source Of Fund: General Fund Prospective Bidders Should Have Experience In Undertaking A Similar Project Within The Last 2 Years, With An Amount Of At Least 50% Of The Proposed Project For Bidding. The Eligibility Check/screening As Well As The Preliminary Examination Of Bids Shall Use Non-discretionary “pass/fail” Criteria. Post-qualification Of The Lowest Calculated Bid Shall Be Conducted. All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Pre-bidding Conference/s, Evaluation Of Bids, Post Qualification And Award Of Contract Shall Be Governed By The Pertinent Provisions Of R.a. 9184 And Its Implementing Rules And Regulations (irr). The Complete Schedule Of Activities Is Listed, As Follows: Activities Schedule 1. Publication 01 November 2024 2. Submission Of Letter Of Intent And 04 November To 20 November, 8:00am To 5:00pm Issuance Of Bid Document 3. Pre-bid Conference 08 November 2024, 2:00pm, Conference Room, Mun. Bldg. 4. Opening Of Bids 20 November 2024, 2:00pm, Conference Room, Mun. Bldg. 5. Bid Evaluation & Post-qualification 28 February To 21-22 November 2023 6. Approval Of Resolution / Issuance Of Notice Of Award 25 November 2023 7. Contract Preparation And Signing Contract Signing 27 November 2023 Bid Documents Will Be Available Only To Prospective Bidders Upon Payment Of A Non-refundable Amount In Form Of Cash At The Office Of Municipal Treasurer Of Catanauan, Quezon. The Cost Of Bidding Documents Shall Correspond To The Abc Range As Indicated In The Table Below. This Shall Be The Maximum Amount Of Fee That Procuring Entities Can Set For The Acquisition Of Bidding Documents. Approved Budget For The Contract Maximum Cost Of Bidding Documents 500,000.00 And Below 500,00 More Than 500,000 Up To 1 Million 1,000.00 More Than 1 Million Up To 5 Million 5,000.00 More Than 5 Million Up To 10 Million 10,000.00 More Than 10 Million Up To 50 Million 25,000.00 More Than 50 Million Up To 500 Million 50,000.00 More Than 500 Million 75,000.00 The Local Government Unit Of Catanauan, Quezon Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Bid. Approved By: Mardeun D. Abellanida Bac Chairman/meo //nenejhane2023 Supply And Delivery Of Office Supplies, Other Supplies, Office Equipment, It And Consumables-lgu Catanauan, Quezon Unit Item Description Qty. Bot Air Freshener 4 Bot Air Freshener 500ml 10 Bot Air Freshener Spray, Lavender/lemon 10 Bot Air Freshener, (ambi Pur, Freshener Gel) 4 Cans Air Freshener, 320ml Can, Various Scent (except Lemon) 3 Bot Air Freshener, Asst. Scents 18 Unit Airconditioning Unit (window Type 2.5hp) 1 Gal Alcohol 70% Solution 2 Bot Alcohol, 70% Ethyl 5 Bot Alcohol, 70%, 500ml 15 Bot Alcohol, 70%, 500ml, Isoprophyll W/ Moisturizer 80 Pc Aluminum & Steel Ring Binder Clipboard (2 Rings) 15 Pc Aluminum & Steel Ring Binder Clipboard (4 Rings) 20 Unit Aoc Monitor 27 Inch 1 Pcs Asepto Syringe 50cc 5 Box Ball Pen, Smooth Ink Pen (black & Blue) 4 Pc Ballpen, 1mm, Black 10 Box Ballpen, Black, 12's 15 Box Ballpen, Black, Flexstick Neo 0.7 2 Box Ballpen, Black,.07 (pilot/mygel) 5 Box Ballpen, Blue,.07 (pilot/mygel) 5 Box Ballpen, Fine, Retractable W/ Spring, Black 1 Box Ballpen, Fine, Retractable W/ Spring, Black 10 Box Ballpen, Fine, Retractable W/ Spring, Blue 3 Box Ballpen, Gtech, C3, Black 1 Box Ballpen, Gtech, C3, Refill 1 Box Ballpen, Gtech, C4, .04,black 1 Box Ballpen, Gtech, C4, .04,blue 1 Box Ballpen, Gtech, C4, Refill 1 Box Ballpen, Matrix, 100pcs 2 Box Ballpen, Removed By Friction Bls-frp5 Ball 0.5, Blk 1 Box Ballpen, Retractable, Black, Ati Ballpoint Pen 1 Box Ballpen, Retractable, Black, Hbw Matrix Og-5 2 Pcs Bandage Scissors 3 Pc Basketball Ball, Molten, Rubber 24 Pc Battery, 2aa, Energizer 18 Pc Battery, 3aa, Energizer 18 Pc Battery, 3aa, Energizer 10 Pc Battery, Aa, Energizer 5 Pc Battery, Aaa, Energizer 5 Box Binder Clip Big (1 Inche) 1 Box Binder Clip Big (2 Inches) 1 Box Binder Clip, 1 1/2 Inches 8 Box Binder Clip, 1 Inch 5 Box Binder Clip, 1 Inch 8 Box Binder Clip, 1/2 Inch 10 Box Binder Clip, 2 Inches, Box 5 Box Binder Clip, 3/4 " 2 Box Binder Clip, 3/4 " 5 Box Binder Clip, 3/4 Inch 1 Pc Binder Machine (long/legal) 1 Ream Board Paper, 180grms,short, 10's 5 Pack Board Paper, Long, 180gsm, 10's, Pack 15 Ream Board Paper, Short, 180gsm, 10's, Pack 4 Ream Bond Paper A4 7 Ream Bond Paper Long 12 Ream Bond Paper Short 10 Ream Bond Paper, A3,thick, Ultra White, Subs 24 5 Ream Bond Paper, A4, Gsm 80 Premium (aa) 10 Ream Bond Paper, A4, Gsm 80 Premium (aa) 10 Ream Bond Paper, A4, Gsm 80 Premium (aa) 50 Ream Bond Paper, A4, Gsm 80 Premium (long) 60 Ream Bond Paper, A4, Gsm 80 Premium (short) 60 Ream Bond Paper, A4, Hard Copy (red), Sub 20 10 Ream Bond Paper, A4, Hard Copy (red), Sub 20 10 Ream Bond Paper, Hard Copy, Long 5 Ream Bond Paper, Hard Copy, Long 54 Ream Bond Paper, Hard Copy, Short 5 Ream Bond Paper, Hard Copy, Short 27 Ream Bond Paper, Long, 20/70 Gsm 30 Ream Bond Paper, Long, 80gsm 92 Ream Bond Paper, Long, Hard Copy (red), Sub 20 15 Ream Bond Paper, Long, Hard Copy (red), Sub 20 10 Ream Bond Paper, Long, Premium, 80 Gsm 5 Ream Bond Paper, Long, Premium, Thick (double A Quality Paper) 10 Ream Bond Paper, Long, Premium, Thick(double A) 91 Ream Bond Paper, Long, Sub 20 17 Ream Bond Paper, Short, 20/70 Gsm 20 Ream Bond Paper, Short, 80gsm 77 Ream Bond Paper, Short, Hard Copy (red), Sub 20 15 Ream Bond Paper, Short, Hard Copy (red), Sub 20 10 Ream Bond Paper, Short, Premium, 80 Gsm 5 Ream Bond Paper, Short, Premium, Thick (double A) 51 Ream Bond Paper, Short, Premium, Thick (double A) 45 Ream Bond Paper, Short, Premium, Thick (double A) 30 Ream Bond Paper, Thick, Ultra White, Subs 24, Long 30 Ream Bond Paper, Thick,ultra White, Subs 24, Short 60 Pc Book Cover For Tax Dec, Hard, W/ Fillers 20 Pc Bookstand/bookend, Metal, 6 Pc Broom, Sof, Tambo 3 Pcs. Broom, Tambo 9 Pc Broom, Tingting 30 Dzn Brown Envelope Long Thick 1 Dzn Brown Envelope Long Thick 3 Pc Brush W/ Handle 2 Pc Calculator (casio) Dh-16, 16 Digits 1 Pc Calculator, 16 Digits, Hd 2 Pc Calculator, Casio, 12 Digits, Tax Type 3 Pc Calculator, D40l, 2 Way Power, 14 Digits 1 Pc Cartolina, Light Green, Yellow, Light Orange,pink,blue 250 Pc Cashbook 10 Pc. Cervical Collar 1 Cont Chlorine, Container 1 Pc Clear Book, Long, Blue 6 Pc Clear Book, Red 5 Ream Colored Paper, Neon, Asst. Color, Short 2 Ream Colored Paper, Short, Light Blue 2 Ream Colored Paper, Short, Peach 11 Unit Computer Monitor, 24" 3 Pc Computer Mouse (hd) 2 Pc Computer Mouse,wireless 1 Box Correction Tape 7 Pc Correction Tape 5mm X 8mm 5 Pc Correction Tape, 5mm X 10m 10 Pc Correction Tape, 5mm X 12mm 12 Pc Correction Tape, Rewrite 20 Pc Correction Tape, Rewrite 10 Pc Desk File Organizer Tray, Metal, 3 Layers 3 Pc Desk File Organizer Tray, Metal, 4 Layers 2 Dzn Detergent Powder, Dozen 6 Kg Detergent Powder, Kg 14 Kg Detergent Powder, Kg 5 Bot Detergent, Liquid, 700ml 5 Pc Dipper 6 Bot Dishwashing Liquid 250ml 12 Bot Dishwashing Liquid 500ml 10 Bot Dishwashing Liquid, Anti Bac, 800ml 9 Bot Dishwashing Liquid, Bottle, 250ml 70 Bot Disinfectant Spray 3 Bot Disinfectant Spray, 500ml, Lyzol (pink) 5 Bot Disinfectant Spray, 500ml, Lyzol (violet) 8 Pack Disposable Underpads, 50 Pieces. 1 Pcs. Door Mat, Heavy Duty 12 Pc Dry Seal (assessor's Office, Catanauan, Quezon) 1 Pc Dry Seal, Desk Type, Customized 1 Sets Dual Way Window Counter Intercom Microphone Speaker 2 Pc Dust Pan 1 Pc Dust Pan, Durable 8 Pack Edta 2ml Blood Collection Tube 5 Pc Energizer Battery Rechargable 3 Pc Envelope, Brown, Long 65 Pc Envelope, Brown, Long, Thick 475 Pc Envelope, Brown, Short 15 Pc Envelope, Brown, Short, Thick 240 Pc Envelope, Expanding, Asst. Color, Long 47 Pc Envelope, Expanding, Asst. Color, Long, Thick, Carton 100 Pc Envelope, Expanding, Asst. Color, Long, Thick, Carton 100 Pc Envelope, Expanding, Legal, Accordion Type 5 Pc Envelope, Expanding, Long, W/ Handle 10 Box Envelope, Mailing,white, Thick, Long, Box 1 Pc Envelope, Plastic Long 60 Pc Epson L360 Printer 1 Unit Ergonomic Table (hd) 1 Pc Executive Chair With Footrest 1 Meters Extension Wire, 5m 5 Bot Fabric Conditioner, Antibac, 1l 6 Pc Facsimile-trodat 2 Box Fastener, Coated, Plastic 25 Box Fastener, Plastic 2 Pc Flashdrive, 16gb 5 Pc Flashdrive, 32gb Otg 4 Pc Flashdrive, 32gb Otg 3 Pc Flashdrive, 64gb 5 Pc Floor Mop, Tornado,hd 8 Pc Floor Mop, Tornado,hd 1 Dzn Folder Long Thick 3 Pc Folder, Asst. Color, Long, Thick 75 Pc Folder, Expandable, Green 6 Pc Folder, Expanding, Long, Thick, Asst. Color 20 Pc Folder, Expanding, Orange 100 Pcs Folder, Long 50 Pc Folder, Long, Orange, Brown, Violet & Green 15 Pack Folder, Long, Thick 100's/pack 2 Pc Folder, Long, Thick, White 10 Pc Folder, Long, Thick, White 150 Pc Folder, Long, Thick, White, W/ Plastic Cover 48 Pc Folder, Long, White 35 Pc Folder, Orange Color, Long, Thick 100 Pc Folder, Short, Thick, White 30 Pc Folder, Short, White 30 Dzn Folder, White, Long, Thick 2 Dzn Folder, White, Short, Thick 2 Roll Garbage Bag 10"x20" 2 Pack Garbage Bag, Black, Xxl, 100's 3 Pack Garbage Bag, Green, Xxl, 100's 3 Pc Garbage Bag, Medium 150 Roll Garbage Bag, Plastic, Black, Large, 10pcs/roll 6 Pc Garbage Bag, Small, Pcs 100 Pack Garbage Bag, Yellow, Xxl, 100's 3 Box Gelpen 0.7mm Ball Metal Point(energel Black) 1 Box Gelpen 0.7mm Ball Metal Point(energel Blue) 3 Bot Glass Cleaner 32 Bot Glass Cleaner, 500ml 23 Box Gloves, Disposable 10 Pc Grass Cutter Nylon #300, Big Roll 1 Unit Grass Cutter, Hd, 4 Stroke 1 Bot Hand Sanitizer, 250ml, Gel 5 Bot Hand Sanitizer, Big, 250ml, Gel 6 Bot Hand Soap, Liquid, 800ml 12 Pc Hand Towel 16 Bot Handwash 600ml 30 Pc Hdmi - Vention Hdmi Cable 4k 1080p Hdmi Cable Adapter - 1.5 Meters 1 Pc Hdmi - Vention Hdmi Cable 4k 1080p Hdmi Cable Adapter - 5 Meters 1 Pcs. High Quality Sphygmomanometer(handheld), Welch Allyn 3 Pc Highliter Marker, Asst. Color 3 Pc Holder Certificate, Short 50 Gallon Hydrogen Peroxide 1 Box Index Tab - Clear 20 Bot Ink Epson T6644 Yellow 4 Unit Ink Tank Printer 2 Bot Ink, Epson 008 Bk 6 Bot Ink, Epson 008 Bk 3 Bot Ink, Epson 008 Cyan 4 Bot Ink, Epson 008 Cyan, Magenta, Yellow 3 Bot Ink, Epson 008 Magenta 4 Bot Ink, Epson 008 Yellow 4 Bot Ink, Epson, 003 Black 39 Bot Ink, Epson, 003 Black 4 Bot Ink, Epson, 003 Cyan 19 Bot Ink, Epson, 003 Cyan 3 Bot Ink, Epson, 003 Magenta 19 Bot Ink, Epson, 003 Magenta 3 Bot Ink, Epson, 003 Yellow 19 Bot Ink, Epson, 003 Yellow 3 Bot Ink, Epson, 664, Black 5 Bot Ink, Epson, 664, Cyan, Magenta, Yellow 2 Bot Ink, Epson, T6641 Black 11 Bot Insecticide, Multi Insect Killer,waterbased, 500ml 29 Cans Insecticide, Waterbased, 500ml 5 Pc Junior Executive Chair 1 Pc Keyboard Soft Touch, Wireless W/ Mouse Combo 2 Pack Kitchen Rag, Microfiber 4 Pc Leather Office Chair Ergonomic Computer Chair Study Chair For Bedroom Office 7 Pcs. Leukoplast 2.5 Cm X 5 M 2 Pc Light Bulb, Led 11 Watts 25 Pc Light Bulb, Led 11 Watts 45 Pc Long Sleeves, Cotton 2 Pc Marker, Fluorescent, Asst. Color 10 Box Marker, Permanent, Black, Broad 5 Roll Masking Tape, 1 Inch, 24mm, 50mm Length 12 Pcs. Mayo Scissors Straight 3 Pc Metal Tray, 3 Layers 3 Pcs. Metzembaum Scissors Straight 3 Box Micropore 2 Inches 1 Box Microscope Slide 10 Pcs. Monoblock 101 Chair, Heavy Duty Plastic Material 20 Pc Monoblock Chair 3 Pcs. Mosquito Forceps Curved 3 Pcs. Mosquito Forceps Straight 3 Bot Motorcycle Protector For Motor (vs1) 250ml 1 Pc Mouse Pad 2 Bot Multi-purpose Lubricant Penetrating Oil (wd-40) 1 Bot Muriatic Acid, 500ml 6 Pc Mx-b35ft Toner 1 Pcs. Nasogastric Tube Silicone French 14 5 Pcs. Nebulizer Kit With Mask And Mouthpiece (adult) 12 Pcs. Nebulizer Kit With Mask And Mouthpiece (pedia) 12 Pc Office Chair, Ergonomic 1 Pc Organizer Tray 2 Box Paper Clip Big 1 Box Paper Clip Small 30mm 4 Box Paper Clip, Coated, Big 13 Box Paper Clip, Coated, Small 13 Box Pencil, No. 2, Box 11 Pack Photo Paper, A4, Double Sided, 220gsm 2 Pack Photo Paper, A4, Rc Satin 2 Pack Photo Paper, Glossy, A4, 20 Pcs/pack 25 Pack Plain 5ml Blood Collection Tube 5 Roll Plastic Straw (black) 4 Gallon Povidone Iodine Antiseptic Solution, Gal. 2 Unit Printer (24 Pin-dot Matrix) 1 Pc Printer 3 In 1 1 Pc Push Brush W/ Handle 4 Pack Pvc Card For Id, 100's/pack 1 Pc Rain Coat 2 Set Rain Coat 4 Pc Rake 2 Pc Record Book, 150 Pages 1 Pc Record Book, 200 Pages 5 Pc Record Book, 250 Pages 30 Pc Record Book, 300 Pages 1 Pc Record Book, 500 Pages 5 Pc Ribbon, Lq 310 5 Pc Ribbon, Lx 310, Epson 8 Pc Ring Binder 2 Hole 20 Box Rubber Band, Rainbow, 350gms 1 Pair Rubber Cotton Gloves 9 Bot Rubbing Alcohol, 70%, 500ml 12 Pc Sacks 300 Set Safety Shoes 2 Unit Scanner 1 Pc Scissor, Hd 2 Pc Scissors, Big, Heavy Duty 2 Pc Scissors, Big, Heavy Duty 11 Pc Scouring Pad, With Foam 3 Pc Scouring Pad, With Foam 10 Pc Scouring Pad, With Foam,durable 37 Pc Self Inking Stamp #c20 W/ Inscription Ro/br 1 Pc Self Inking Stamp C 1 Pc Self Inking Stamp C (pad Only) 1 Pc Self Inking Stamp C60 2 Pc Self Inking Stamp-ink Refill 2 Pc Self-inking Stamp, Robina B. 1 Pc Shovel 2 Box Sign Pen, 0.7, Uni Pen Fine Line, Black 1 Box Sign Pen, Black, 0.3, Gtech 1 Box Sign Pen, Black, 0.5, Gel Type 9 Box Sign Pen, Black, 0.5, Gtech 1 Box Sign Pen, Black, Blue Line, 12's, 0.7 2 Box Sign Pen, Black, Fine Line, 12's, 0.7 15 Box Sign Pen, Black, Gel Pen, 12's, 0.7 15 Box Sign Pen, Black, Gel Type 0.7 2 Box Sign Pen, Black, Gel Type, 0.7 10 Box Sign Pen, Blue, 0.5,gel Type 10 Box Sign Pen, Blue, 0.7,gel Type 1 Box Sign Pen, Blue, Gel Type 0.7 2 Box Sign Pen, Blue, Metal Point, Point 7 10 Box Sign Pen, Fine Line, Black 1 Box Silk 3/0 Curved Cutting Braided Non Absorbable Suture 1 Box Silk 5/0 Curved Cutting Braided Non Absorbable Suture 1 Pc Specialty Board, Long, White, Pcs 5 Pc. Stainless Steel Incrument Tray 1 Pc. Stainless Steel Kidney Basin 1 Pc Stamp Pad 3x4 X 1/2 1 Pc Stamp, Rubber (big) W/ Layout/design 8 Pc Stamp, Rubber (small) W/ Layout/design 30 Box Staple Wire, # 35 26 Box Staple Wire, # 35 10 Box Staple Wire, #35 2 Box Staple Wire, #35, 26/6 4 Box Stapler Wire #35 6 Pc Stapler, Big, Heavy Duty, W/ Remover 6 Pc Stapler, W/ Remover 4 Pc Stapler, W/ Remover, Hd 4 Pad Stick Notes, Asst. Color, Small 7 Pc Stick Notes, Asst. Color, Small 5 Pack Sticker Paper, Glossy, Long, 20's 10 Pack Sticker Paper,long, 20's 2 Pad Sticky Notes, Asst. Color, Rubber, W/ Arrow 16 Pc Storage Box Organizer (cardboard) 2 Pc Storage Box, 100 L 3 Box Surgical Blade #11 1 Pcs. Surgical Blade Holder 2 Pcs. Surgical Stapler Remover 2 Box Syringe 10cc 2 Box Syringe 1cc Insulin Syringe 5 Box Syringe 1cc Tuberculin Syringe 1 Box Syringe 20cc 10 Box Syringe 3cc 5 Box Syringe 5cc 5 Box T8 Led Tube Light, 16 Watts,box 1 Pc Table Bar 7 Pc Tape Dispenser, Hd 3 Box Tape Measure, 60 Meters, Stanley 1 Pc Tape, Dispenser, Hd 1 Pc Tape, Double Sided 6 Pc Tape, Duck Tape, 2 Inch 10 Roll Tape, Masking 1" 2 Pc Tape, Masking 1" 15 Pc Tape, Packaging 16 Pc Tape, Transparent, 1 Inch 27 Pc Tape, Transparent, 1 Inch 10 Pc Tape, Transparent, 1 Inch 15 Pcs. Thermohygrometer 5 Roll Tissue 2ply 24 Pcs. Tissue Forceps 3 Pc Tissue Paper, 2 Ply 185 Pc Tissue Paper, 2 Ply 105 Pc Tissue, 2 Ply 50 Box Tissue, Facial, Box 6 Bot Toilet Bowl Cleaner (1000ml) 10 Pc Toilet Bowl Cleaner (1000ml) 20 Btls. Toilet Bowl Cleaner, 500ml 24 Bot Toilet Bowl Cleaner, With Killer Virex, 1000ml 6 Bot Toilet Bowl Cleanser 12 Tube Toner Mp2014h, Black 2 Pc Trapal 12x18 1 Pcs. Trash Bin With Pedal 6 Pc Tricodema 250g 5 Pc Ups, Back-up, 1500va, Heavy Duty 1 Unit Ups-650va 3 Pc Usb Hub, Heavy Duty 1 Bot Uv Ink, Black, 1000ml 1 Bot Uv Ink, Cyan, 1000ml 1 Bot Uv Ink, Magenta, 1000ml 1 Bot Uv Ink, Yellow, 1000ml 1 Pc Volleyball Ball, Molten, Rubber 15 Unit Wall Fan (18") 2 Unit Water Dispenser, Big,high Speed Cooling System 1 Pc Wet Wipes 3 Box White Envelope, Long, 500pcs, Box 6 Box White Envelope, Short, 500pcs, Box 12 Pc White Folder 30 Pc Ds-940dw Duplex, Wireless, Document Scanner 1 Pc Table Name Plate 2 Bottles Air Sanitizer (340g) 3 Bottles Alcohol 70% (500ml) 10 Reams Bond Paper A80 Gsm (a4) 5 Reams Bond Paper A80 Gsm (long) 5 Reams Bond Paper A80 Gsm (short) 5 Pcs Box File 5 Pcs Brown Envelope (long) 100 Pcs Correction Tape 12 Rolls Double Sided Tape 6 Bottles Epson Ink 003 (black) 3 Bottles Epson Ink 003 (cyan) 3 Bottles Epson Ink 003 (magenta) 3 Bottles Epson Ink 003 (yellow) 3 Pcs Expanded Envelope 50 Pcs Flash Drive (128gb) 2 Box Gel Pen 0.7 (black) 2 Box Gel Pen 0.7 (blue) 2 Pc Glue Gun 1 Rolls Masking Tape 6 Box Permanent Marker 1 Box Staple Wire #35 2 Pcs Stapler With Staple Wire Remover 2 Packs Sticker Paper 10 Packs Vellum Paper (white) 50 Box White Board Marker 1 Other Supplies: Pcs Extension Wire – Heavy Duty (20meters) (4gang) 2 Set Ring Binder Machine 1 Pc Steel Cabinet – 4drawers (900x450x1332mm) 1 Abc- P 1,514,060.00

Details: Description Item No. Item Description Qty. Unit Unit Price Total Price Light Vehicles - 824,165.00 1 Grinding Compound 63mmx52mm 3 Pcs 2 Transmission Oil Seal 6x55x145mm 1 Pc. 3 Center Bolt 12mmx18" 2 Pcs 4 Rubber Gloves 5"x7" 10 Pairs 5 Water Pump Assy. F6a 110mmx95mm 1 Set 6 Timing Belt 2kd 1"x4ft. 1 Pc. 7 U Bolt W/nut 10mmx150mm 4 Pcs 8 Startic Relay 70mmx45mm 1 Pc. 9 Caliper Assy. 5"x7" 1 Pc. 10 Coupe Repair Kit 10mmx12mm 1 Set 11 Brake Pad Relining 100mmx38mm 10 Pcs. 12 Bolt 12x810 10 Pcs 13 Auto Bulb 24v. S.c. 20 Pcs 14 Tubeless Valve 8mmx20mm 10 Pcs. 15 Exhaust Manifold Gasket F6a 55mmx300mm 2 Pcs 16 Scrum Solenoid Switch 2 Pcs 17 Clutch Disc Hilux 10"x2" 1 Pc 18 Tensioner Bearing F6a 1 Pc 19 Timing Belt F6a 113t 1 Pc 20 Fuel Pump 100mmx60mm 4 Pcs 21 Engine Sprocket 15t 4 Pcs 22 Wheel Sprocket 42t 4 Pcs 23 Chain 428 4 Pcs 24 Hand Brake Repair Kit 13/16"x12mm 1 Set 25 Signal Light 12v. 4 Pcs 26 Motorcycle Seat Cover 24"x 24" 2 Pcs 27 Cdi 150 12v. 2 Pcs 28 Headlight Assy. 12v. 2 Pcs 29 Clutch Lever Handle 7mmx6cm 2 Pcs 30 Spark Plug 75mmx12mm 4 Pcs 31 Caliper Assy. 90mmx60mm 1 Set 32 Foor Brake Switch 40mmx80mm 2 Pcs 33 Hand Brake Repair Kit 50mmx40mm 2 Pcs 34 Copper Gasket Std 5 Pcs. 35 Primer 100mmx40mm 1 Pc. 36 Bolt W/nut 10mm 20 Pcs 37 Bearing 32005 4 Pcs 38 Timing Belt D4d 1 Pc 39 Ignition Switch 25mmx80mm 1 Pc 40 Rubber Cup 13116 20 Pcs 41 Rubber Cup Sc4518 20 Pcs 42 Center Bolt 12x6 2 Pcs 43 U. Bolt W/ Nut 3x15 4 Pcs 44 U. Bolt W/nut 3x6 4 Pcs 45 Hub Bolt Elf Lh 20mmx114mm 5 Pcs 46 Low Arm Assy. 25mmx370mm 4 Pcs 47 Battery Mf 4l 12v 2 Pcs 48 Ball Mirror (canter) 8" 1 Pc 49 Valve Seal 6mmx10mm 1 Set 50 Piston Ring Std 2 Sets 51 Center Post Assy. 73mmx34mm 1 Pc 52 Gasket Kit Std 1 Pack 53 Oil Seal 4mmx12mm 1 Pc. 54 Feed Pump 14mmx84mm 1 Pc. 55 Overhauling And Calibration Of Injection Pump 2 Kits 56 Regulating Valve Std 1 Pc 57 Governor Std 1 Pc 58 Shafting Std 1 Pc 59 Gasket Kit Std 1 Set 60 Check Valve Std 4 Pcs 61 Piston Std 1 Pc 62 Spindle Std 1 Pc 63 Roppex Gasket Std 5 Pcs 64 Feed Pump Oil Seal 4mmx12mm 1 Pc 65 Primer 83mmx15mm 1 Pc 66 Injector Assy 90mmx18mm 10 Pcs 67 Rubber Cup Sc 80563 20 Pcs 68 Cylinder Head Assy. 1 Pc 69 Water Hose 1"x3m 1 Pc 70 Timing Belt 113t 1 Pc 71 Tensioner Bearing 52mmx24mm 1 Pc 72 Bolt 18mmx16" 12 Pcs 73 Cross Wrench 17" 19" 21" 23" 2 Pcs 74 Duct Tape 2"x5m 2 Pcs. 75 Starter Assy. F6a 130mmx200mm 1 Pc 76 Scrum Speedometer Cable 8mmx3m 2 Pcs. 77 Acrylic Primer Surfacer Gray 1 Ltrs. 78 Acrylic Thinner 4ltrs./gal. 1 Gals. 79 Assorted Sand Paper 280mmx230mm 40 Pcs. 80 Air Chuck 8mmx50mm 2 Pcs 81 Electrical Tape 1"x5m 20 Pcs 82 Radiator Coolant 4 Ltrs/gal. 8 Gals. 83 Drum Pump 200mmx100mm 1 Pcs 84 Rags 1000pcs/sack 1 Sack 85 Battery Clamp 26mmx50mm 20 Pcs 86 Battery Solutions 15 Btls. 87 Silicon Gasket Small 80g. 10 Pcs 88 Fully Synthetic Engine Oil 4 Litrs./gal. 12 Gals. 89 Low Arm Assy.f6a 37cmx10cm 2 Pcs 90 King Pin Kit Canter 186mmx30mm 1 Set 91 Pitman Arm F6a 80mmx140mm 2 Pcs. 92 Alternator Hose 10mmx85mm 1 Pc. 93 Fan Belt 3cmx145cm 2 Pcs 94 Blinker Light 200mmx160mm 2 Pcs 95 Low Arm Bushing 55mmx27mm 10 Pcs 96 Auto Bulb 12v. S.c 45mmx25mm 20 Pcs. 97 Ignition Switch 55mmx82mm 1 Pc. 98 Lower Arm Assy 37cmx10cm 2 Pcs. 99 U-bolt 12mmx100mmx200mm 4 Pcs. 100 Rubber Dumper 153mmx100mm 2 Pcs. 101 Compressor Hose 10mmx83m 83 Ft. 102 Carwash Hose 10mm 25 Meters 103 Brake Fluid 1000ml. 34 Ltrs. 104 Steering Wheel Cover 12" 1 Pc. 105 Hi-tension Wire 7mmx18" 1 Set 106 Carburator Repair Kit 100mmx72mm 2 Sets 107 Brake Pad Bonding 110mmx35mm 8 Pcs 108 Coolant 4ltrs./gal. 5 Gals. 109 Siren 200mmx330mm 1 Pc. 110 Tie Rod End 18mmx90mm 2 Pcs. 111 Oil Filter 68mmx75mm 1 Set 112 Autowire # 16 5 Rolls 113 Wheel Cylinder 1 1/8" 2 Pcs 114 Ignition Switch Assy. 1 Pc 115 Front Caliber Brake Assy. 40mmx20mm 2 Pcs 116 Rotor Disc. 8"x10" 1 Pc. 117 Ignition Switch 100x155 6"x4" 1 Pc. 118 Flashing Relay 60mmx35mm 3 Pcs. 119 Led Light 24v. 2 Pcs 120 Multigrade Engine Oil 4ltrs/gal. 4 Gals. 121 Fuji Welding Rod 6012 #18 1 Box 122 Clutch Disc. Assy. 8"x5" 1 Pc. 123 Overhauling Gasket F6a 1 Set 124 Piston Ring F6a 0.25 1 Set 125 Conrod Bearing F6a Std 2 Sets 126 Main Bearing F6a Std 1 Set 127 Thrush Washer F6a Std 1 Set 128 Pilot Bearing 15mmx85mm 1 Pc 129 Rubber Cup 1 1/8 20 Pcs 130 Hub Bolt (multicab) 12mmx45mm 20 Pcs 131 Damper Belt 13-27 2 Pcs 132 Oil Filter C.111 76mmx74mm 7 Pcs 133 Rotor Disc. Assy. (canter) 8" 4 Pc. 134 Spark Plug (multicab) 75mmx12mm 9 Pcs 135 Alternator Assy. (hilux) 12"x14" 1 Unit 136 Polyribbed Belt 1 Pc 137 Timing Belt 97mmx10mm 1 Pc 138 Clutch Master Repair Kit 7/8"x10" 2 Sets 139 Cylinder Head Gasket 260mmx140mm 1 Pc 140 Padlock 11mmx17mm 2 Pcs 141 Power Window Switch 17mmx29mm 15 Pcs 142 Pump Assy. 120mmx30mm 1 Set 143 Solenoid Switch (canter) 24v. 2 Pcs 144 Toggle Switch 17mmx29mm 5 Pcs 145 Conrod Bearing Std 1 Set 146 Bolt W/ Nut 8x14 20 Pcs 147 Accelerator Cable F6a 10 Pcs 148 Accelerator Cable 4d35 2 Pcs 149 Wiper Blade 16" 6 Pcs 150 Horn Circuit 12v. 1 Pc 151 Socket Relay 35mmx26mm 5 Pcs 152 Combination Switch 32mmx26mm 1 Pc 153 Radiator Hose 1"x8" 1 Pc 154 Clutch Master Kit 9/8 2 Sets 155 Halogen Bulb "4 4 Pcs. 156 Halogen Bulb 3" 3 Pcs. 157 Wiper Blade 16" 4 Pcs 158 Priming Pump 35mmx35mm 2 Pcs 159 Transmission Support 4"x2" 6 Pcs 160 Engine Support 2"x4" 4 Pcs 161 Bosh Relay 12v. 5 Pcs 162 Fan Belt 9.5x650 3 Pcs 163 Oil Filter C.110 5 Pcs 164 Wire #16 2 Sets 165 Welding Rod 6012 1 Box 166 Air Cleaner F6a 4 Pcs 167 Window Lock 12mmx20mm 4 Pcs 168 Alternator Pulley 19mmx32mm 1 Pc 169 Wd 40 33.3ml 5 Pcs 170 Clutch Cable F6a 3mx2m 2 Pcs 171 Clutch Lining (hilux) 10"x6" 1 Pc. 172 Gum 4"x24" 1 Pc 173 Central Bearing Cushion 150mmx130mm 1 Pc. 174 Tail Light Round 12v. 4 Pcs 175 Tail Light 12x110mmx300mm 2 Pcs. 176 Rubber Cap 1 1/8 10 Pcs 177 Clearance Light 12v. 2 Pcs. 178 Transmission Oil Seal 55mmx64mm 1 Pc. 179 Schock Absorber 450mmx40mm 2 Pcs 180 Bushing 35mmx40mm 2 Pcs 181 Crankshaft Assy. Full 350mmx35mm 1 Pc. 182 Steel Brush 240mmx25mm 5 Pcs. 183 Oil Filter C.526 2 Pcs. 184 Oil Filter C.313 3 Pcs. 185 Oil Filter Jcf351 1 Pc. 186 Engine Oil 4ltrs./gal 5 Gals. 187 Silicon Gasket 85grms 5 Pcs 188 Auto Wire #16 4 Rolls 189 Wiper Blade 22" 2 Sets 190 Conrod Bearing Std 1 Set 191 Crankshaft Bearing Std 1 Set 192 Thrush Washer Std 1 Set 193 Belt Tensioner 65mmx35mm 1 Pc 194 Tire Flap #16 X700 5 Pcs 195 Inner Tube 750x16 3 Pcs 196 Overhauling Gasket F6a 1 Set 197 Axle Lock Bearing C06 1 Pc 198 Axle Bearing 35mmx65mm 1 Pc 199 Clutch Secondary Assy. 7/8 2 Sets 200 Clutch Secondary Kit 7/8 2 Sets 201 Halogen Bulb Hb3 4 Pcs 202 Timing Belt 113t 1 Pc 203 Spark Plug F6a 9 Pcs. 204 Dumper F6a 30mmx15mm 4 Pcs 205 Leaf Spring #1 2"x98" 2 Pcs 206 Leaf Spring #2 2"x96" 2 Pcs 207 Wd 40 Small 30z. 5 Pcs 208 Rotor Disc. 8" 2 Pcs 209 Relay Socket 32mmx29mm 10 Pcs 210 Tip Loam 3/4" X 10mm 5 Pcs 211 Clutch Lining 10" 1 Pc 212 Brake Disc Pad For Multicab 5mmx7mm 2 Sets 213 Power Window Socket 27mmx17mm 10 Pcs 214 Rubber Cup For Multicab 3/4" 8 Pcs 215 Battery Log 2mmx12mm 10 Pcs 216 Fuel Filter F6a Jc-170 5 Pcs 217 Oil Filter Jc351 5 Pcs 218 Lower Pad Hose F6a 1"x12" 2 Pcs 219 Alternator Bearing 1 Pc 220 Fan Belt 3.5 X 1075 2 Pcs 221 Belt 4pk.1110 1 Pc 222 Fan Belt 95x650 4 Pcs 223 Toggle Switch Single 27mmx17mm 10 Pcs 224 Oil Filter C503 5 Pcs 225 Rod Bronze 4mmx750mm 5 Pcs 226 Three Bond Gasket 80grams 5 Pcs 227 Blinker With Megaphone 50mmx8"12v. 2 Pcs 228 Rubber Cup 030-81373 10 Pcs 229 Clutch Booster Assy. 230mmx190mm 1 Pc 230 Clutch Lining 18" 1 Pc 231 Timing Belt F6a 113t 3 Pcs 232 Clutch Relining 22" 1 Pc 233 Brake Disc Pad Bonding 105mmx50mm 27 Pcs 234 Engine Oil 28 Ltrs. 235 Car Fan 12v 1 Pc 236 Engine Support F6a 2 Pcs 237 Hose Clip 1 1/2" 10 Pcs 238 Oil Filter Jc-111 4 Pcs 239 Oil Filter C-513 2 Pcs 240 Oil Filter C-506 2 Pcs 241 Wire Gi #16 5 Kilos 242 U-bolt Rear 27mmx17" 4 Pcs 243 Bulb H4 12v. 10 Pcs 244 Nikkolitte Lead 11mmx300mm 20 Pcs 245 Clutch Lining 2kd 10" 1 Pc 246 Clutch Relining 12" 2 Pcs 247 Brake Pad Bonding 112mmx50mm 12 Pcs 248 Idler Bearing 65mmx13mm 1 Pc 249 Back Rest Double 12"x18" 1 Pc Heavy Equipment - 922,230.00 250 Inner Tube 10"x20" 15 Pcs 251 Tire Flap 10"x20" 5 Pcs 252 Wiper Blade 18" 5 Pcs. 253 Wiper Blade 22" 5 Pcs. 254 Clutch Dnc Assy. 10pdi 18"x16" 1 Pc. 255 Leaf Spring P415 P3 Rr. 4 Pcs. 256 Tie Rod End 10pei 170mmx150mm 2 Sets 257 King Pin Kit 10pei 250mmx50mm 2 Sets 258 Leaf Spring 278.1 1 Pc. 259 Leaf Spring 278.2 1 Pc. 260 Torque Rod Bushing 145mmx100mm 24 Pcs 261 Tail Light Assy. 320mmx110mm 2 Pcs. 262 Brake Caliper Assy. Frt 10"x7" 1 Pc 263 Paint White Qde 4ltrs./gal 5 Gals. 264 Lacquer Thinner 4ltrs./gal. 3 Gals. 265 Gear Shafting Fabrication 405mmx75mm 1 Unit 266 Injection Pump Calibration 10pei Overhauling 1 Unit 267 Gasket Kit Std 1 Set 268 Plunger & Barrel Std 11 Pcs 269 Governor Oil Seal 4mmx12mm 2 Pcs 270 Oring Flange Cap Std 4 Pcs 271 Check Valve Std 4 Pcs 272 Piston Std 1 Pc. 273 Spindle Std 1 Pc 274 Fuel Pump Oil Seal 6mmx25mm 1 Pc 275 Assembly Injection Pump Calibrate 8dc9 1 Unit 276 Leaf Spring H.d 80x12x55 4 Pcs 277 Center Bolt 12x15 2 Pcs 278 Wd 40 200ml 5 Cans 279 Soldering Lead 2mmx5m 1 Roll 280 Soldering Cement 25g 5 Cans 281 Battery Tester 110mmx300mm 1 Unit 282 Clutch Secondary Assy. 120mmx180mm 1 Pc 283 Center Bolt 10mmx18" 5 Pcs 284 Flexible Pipe 50mmx610mm 1 Pc 285 U Bolt W/nut (dumptruck) 420mmx27mm 2 Pcs 286 Rubber Cup 1' 030-81373 10 Pcs. 287 Release Bearing 32mmx66mmx33mm 3 Pc 288 Hub Bolt 10pd 21mmx119mm 20 Pcs 289 Engine Valve Std 1 Set 290 Upper Hose 1"x10" 1 Pc 291 Lower Hose 1"x14" 1 Pc 292 Air Governor 92mmx75mm 2 Pcs 293 Brake Fluid 1000ml. 34 Ltrs. 294 Switch Secondary Assy 28mmx55mm 2 Pcs 295 Hose Clip 1" 30 Pcs. 296 Wiper Blade 22" 2 Pcs 297 Atf 4ltrs./gal 5 Gals. 298 Hydraulic Jack 8 Tons 110mmx200mm 2 Pcs. 299 Leaf Spring Bushing 43mmx46mm 8 Pcs. 300 Sandpaper #1000 280mmx250mm 20 Pcs 301 Sandpaper #800 280mmx250mm 20 Pcs 302 Sandpaper #120 280mmx250mm 20 Pcs 303 Pressure Washer Gun 10mmx1m 1 Pc. 304 Shock Absorber 460mmx45mm 2 Pcs. 305 Brake Disc. Pad Bonding 120mmx50mm 25 Pcs 306 Car Fan 24v. 220mmx180mm 2 Pcs. 307 Torque Converter Machining 355mmx100mm 1 Pc. 308 Primary Oil Filter # 568 10pei 187mmx130mm 5 Pcs. 309 Secondary Oil Filter # 570 10pei 180mmx105mm 5 Pcs 310 Fuel Filter N5507 10pei 160mmx100mm 5 Pcs 311 Acrylic Primer Surfacer Gray 1 Ltrs. 312 Acrylic Thinner 4ltrs./gal. 1 Gals. 313 Assorted Sand Paper 280mmx230mm 40 Pcs. 314 Priming Pump 10pei Nd 87mmx14mm 5 Pcs 315 Packing Seal Kit 30mmx120mm 4 Sets 316 Oil Seal Hu8 10pei 16mmx175mm 2 Pcs. 317 Air Chuck 8mmx50mm 2 Pcs 318 Wheel Cylinder Boots 10pei 18mmx72mm 20 Pcs 319 Hydraulic Hose Fabricate Small 860mmx14mm 1 Pc. 320 Hydraulic Hose Fabricate Big 22mmx40" 1 Pc. 321 Hydraulic Hose Fabricate Long 22mmx64" 1 Pc. 322 Steering Hose Fabrication 8mmx410mm 1 Pc. 323 Ball Joint Upper 22mmx120mm 2 Pcs 324 Ball Joint Lower 22mmx120mm 2 Pcs 325 Hydraulic Hose Fabricate 35mmx1m 1 Pc. 326 Starter Assy. 130mmx200mm 1 Pc 327 Electrical Tape 1"x5m 20 Pcs 328 Quick Release Coupling 80mmx40mm 2 Sets 329 Cranshaft Assy. F6a 350mmx22mm 1 Pc. 330 Maxi Break Switch 8mmx12mm 1 Pc 331 Hub Bolt Rr. (dumptruck) Lh 20 Pcs 332 Corrugated Belt 9.5x650 2 Pcs 333 Clutch Relining 17" 1 Pc 334 Clutch Booster Assy. 230mmx120mm 1 Set 335 Radiator Coolant 4 Ltrs/gal. 7 Gals. 336 Oil Filter 260mmx100mm 2 Pcs 337 Hub Bolt 10pe 21mmx119mm 20 Pcs 338 Clutch Booster Assy. 10pdi 230mmx130mm 1 Pc 339 Rubber Cup Sc80209 10 Pcs 340 Polyribbed Belt 4pkx650 2 Pcs 341 Master Cup 81373 10 Pcs 342 Master Cup 81363 10 Pcs 343 Hub Cup 390mmx50mm 1 Set 344 Engine Oil Multigrade 4ltrs./gal. 9 Gals. 345 Drum Pump 200mmx100mm 1 Pcs 346 Wiper Blade 32" 2 Pcs 347 Bolt W/ Nut 6x1" 20 Pcs 348 Wiper Blade 18" 6 Pcs 349 Rags 1000pcs/sack 1 Sack 350 Battery Clamp 26mmx50mm 20 Pcs 351 Tire Flap 1000x20 4 Pcs 352 Inner Tube 1000x20 5 Pcs 353 Wheel Cylinder Assy. 1 1/8 2 Pcs 354 Crankshaft Oil Seal 6mmx32x47mm 6 Pcs 355 Rubber Cup 81373 10 Pcs 356 Rubber Cup 81363 10 Pcs 357 Rubber Cup 4516 20 Pcs 358 Rubber Cup 4518 20 Pcs 359 Clutch Booster Piston 7/8" 4 Pcs 360 Hydraulic Jack 5 Tons 110mmx20mm 1 Pc 361 Air Hose Fabrication 10mmx24" 2 Pcs 362 Hydraulic Hose Fabricator 1'x67" 2 Pcs 363 Clutch Booster Assy. 90mm 1 Set 364 Battery Relay 24v. 2 Pcs 365 Engine Oil 20w 40 5 Gals. 366 Clutch Pressure 18" 1 Pc 367 Clutch Disc 18" 1 Pc 368 Back Rest Single 18" 4 Pcs 369 Side Mirror 4" 4 Pcs 370 Bosch Relay 24v 10 Pcs 371 Battery Solutions 15 Btls. 372 Hydraulic Packing Fabricate 4mmx120mm 6 Sets 373 Release Bearing 66mmx24mm 1 Pc 374 Fan Blade 4mmx16" 1 Pc 375 Clearance Light 24v Bulb Type 12 Pcs 376 Multigroove Belt 7pk-1470 2 Pcs 377 Led Clearance Light 24v. 12 Pcs 378 Center Bolt 8mmx16" 5 Pcs 379 Magnetic Valve 24v. 1 Pc 380 Wiper Blade 22" 2 Pcs 381 Bolt W/ Nut 8x1 1/2" 10 Pcs 382 Headlight 24v 2 Pcs 383 Expansion Valve 12mmx70mm 1 Pc 384 Tail Light 24v Lh/rh 2 Pcs 385 Hub Oil Seal 10pei 15mmx174mm 6 Pcs 386 Bucket Tooth Pin 47mmx25mm 20 Pcs 387 Headlight Assy. 10pei 24v. 2 Pcs 388 Clutch Relining 17" 3 Pcs Total

Details: Description Construction Of 3-storey Additional Hospital Building In Brgy. Pagalungan 2024 -mo(2202) Item No. Qty Unit Description Of Articles Of Materials 1 1 Lot Supply Of Labor, Materials, Tools, Equipment And Other Incidental Expenses Necessary To Complete The Project For The Construction Of 3-storey Additional Hospital Building In Brgy. Pagalungan, Psc Item No. / Description / Quantity / Unit A.1.1(8) Provision Of Field Office For The Engineer 1.00 L.s. B.5 Project Billboard/signboard 1.00 Ea B.7(2) Occupational Safety & Health Program 1.00 L.s. B.9 Mobilization/demobilization 1.00 L.s. 803(1)a Structure Excavation (common Soil) 1,075.49 Cu.m. 804(1)a Embankment (from Excavation) 996.24 Cu.m. 804(1)b Embankment (from Borrow) 173.23 Cu.m. 804(4) Gravel Bedding 78.72 Cu.m. 900 Structural Concrete Class A (3000 Psi Ready Mix - 28 Days) 861.71 Cu.m. 901(1) Lean Concrete ( Ready Mix 28 Days) 44.31 Cu.m. 902(1) (grade 40) 903(2) Reinforcing Steel For Reinforced Concrete Structure 121,505.78 Kg Formworks And Falseworks 5,624.25 Sq.m. 1001(1)a 100mm Pvc Pipe Series 1000 (rain Water Drain) 110.00 M 1001(1)b 100mm Pvc Pipe Series 1000 (downspout) 363.50 M 1001(1)c 50mm Pvc Pipe Series 1000 (sanitary Line) 687.50 M 1001(1)d 100mm Pvc Pipe Series 1000 (sanitary Line) 723.50 Sq.m. 1001(6) Catch Basin (chb) 19.00 Unit 1002(3)a1 1"ø Polypropylene Random Copolymer (ppr-c)pn10 Water Supply Line 41.00 Pcs 1002(3)a2 1/2"ø Polypropylene Random Copolymer (ppr-c) Pn10 Water Supply Line 170.00 Pcs 1002(5) Water Closet With Complete Accessories 30.00 Set 1002(5)b 4"x4" Ss Floor Drain Plate 59.00 Set 1002(5)c Bedit, Lavatory Faucet, Faucet, And Two Way Nagle Valve With Complete Accessories 130.00 Pcs 1002(5)d Ss Grab Bar(swing Up And Grab Bar For Toilet And Grab Bar For Bathroom 87.00 Set 1002(5)e Two Way Faucet With Handshower 27.00 Set 1002(5)o Ss Steel Bath Towel Holder (60cm) 27.00 Set 1002(11)a Stainless Steel Sink With Complete Accessories 6.00 Set 1002(11)b Heavy Duty Janitorial Cart With 20l Mop Squeezer 4.00 Set 1002(11)c Stainless Linen Hamper (stainless Tubular Mounted On 4 Pcs Swivel Caster Wheel With Cover Canvass Bag(l-20", W- 20", H36") 3.00 Set 1002(14)a Lavatory With Wall Hung 40cm, X 70cm Pvc Cabinet (set) 34.00 Set 1002(14)a1 Ante Room 485x485x1400mm Ss Sink With Stand With Accessories. 3.00 Set 1003(1)a 4.5mm Fiber Cement Board On Metal Frame Ceiling 1,447.02 Sq.m. 1003(1)b 4.5mm Fiber Cement Board On Metal Frame Ceiling Roof Ceiling 442.32 Sq.m. 1003(1)g2 Ceiling (pvc Panel) On Metal Frame 31.19 Sq.m. 1003(3)a Built In Cabinet 96.46 Sq.m. 1003(3)b Wire Basket With Pull Out Rail White(80x55cm, Max Load -7kg, Materials - Steel, Polyestercoating Acetal Plastic 36.00 Set 1003(3)c Equipment Storage Metal Cabinet With Glass Door (l- 16",x W-31"x H-60") 3.00 Set 1003(3)d 5-layer Metal Ppe Rack ( L-35.5"x W- 13.75", H - 59") 3.00 Set 1004(2)a Losse Pin Hinges 200.00 Pair 1004(2)b Door Knob 750.00 Set 1006(5) Fire Rated Fire Exit Swing Steel Door With Panic Locking Device 12.60 Sq.m. 1007(1)a Powder Coated Aluminum Frame 6.0mm Clear Glass Swing Door 12.60 Sq.m. 1007(1)a1 Powder Coated Aluminum Frame 6.0mm Clear Glass Sliding Door 13.05 Sq.m. 1008(1)a Analok Frame Reflective Dark Gray Glass Fixed With Sliding Window 386.62 Sq.m. 1008(1)a1 Analok Frame Reflective Dark Gray Glass Sliding Window 10.95 Sq.m. 1008(1)c Analok Frame Reflective Dark Gray Glass Awning Window 36.99 Sq.m. 1010(2) Wooden Flush Swing Door 8.40 Sq.m. 1010(2)a Double Swing Wooden Flush Door With Ss Push Plate (back To Back) 65.52 Sq.m. 1010(2)b Double Swing Wooden Flush Door With View Glass And Ss Push Plate (back To Back) 7.56 Sq.m. 1012(1) Tempered Clear Glass Door In Powder Coated Aluminum Frame Swing Door 22.38 Sq.m. 1013(2)a Pre Painted Flashing 307.44 M 1013(2)c Pre Painted Gutter 78.12 M 1014 Pre Painted Metal Sheet (0.40mm Rib Type Long Span) 507.30 Sq.m. 1017 Roof Drain With Strainer 18.00 Set 1018(2) 0.60m X 0.60m Unglazed Granite Floor Tiles 1,479.54 Sq.m. 1018(2)a 0.40m X0.40m Unglazed Floor Tiles 343.79 Sq.m. 1018(2)b 0.60m X 0.60m Outdoor Rough Finish Floor Tiles With Stair Nosing 8.92 Sq.m. 1018(2)c 0.40m X0.40m Glazed Wall Tiles And Trims 917.55 Sq.m. 1018(2)d 0.30m X0.30m Glazed Wall Tiles And Trims 16.22 Sq.m. 1018(2)e 0.30m X0.30m Non-skid Floor Tiles For Stairs And Stair Nosing 170.19 Sq.m. 1018(2)f 12mm Thk. Solflex Slab 8.82 Sq.m. 1021(1)a Plain Cement Non-skid Floor Rough Finish With 5mm Groove On Ramp With Pwd Signage 415.05 Sq.m. 1027(1) Cement Plaster Finish 10,500.00 Sq.m. 1032(1)a Painting Works (masonry Painting) 10,667.00 Sq.m. 1032(1)b Painting Works (ficem Board Ceiling) 1,889.33 Sq.m. 1032(1)c Painting Works (wood Painting) 555.84 Sq.m. 1032(1)d Painting Works ( Metal Painting) 2,026.34 Sq.m. 1043(1) Pvc Doors And Frames 98.70 Sq.m. 1046 100mm Thk. Chb Non-load Bearing (including Reinforcing Steel) 3,965.00 Sq.m. 1047(2) Structural Steel ( Steel Ramp Columns And Beams) 21,031.41 Kg 1047(2)a Structural Steel (5.0mm X 4" X 2" Channel Bar Steel Ramp Floor Joist) 4,528.80 Kg 1047(2)b Structural Steel (5.0mm Checkered Plate Steel Ramp Flooring) 10,412.93 Kg 1047(2)c Structural Steel Purlins (cee Purlins And Facia Frames) 2,341.96 Kg 1047(2)c1 Structural Steel Purlins (purlin Cleat) 41.98 Kg 1047(3)a Metal Structure Accessories (anchore Bolt) 418.00 Pcs 1047(3)b Metal Structure Accessories (sag Rods &cross Bracing) 243.94 Kg 1047(3)c Metal Structure Accessories (turnbuckle) 30.00 Pcs 1047(5) Consstruc Metal Structure Accessories (steel Base Plate) 587.77 Kg 1047(6) Railings (ss Railings For Stairs Ss Pipe Sch. 10 And Rectangular Tubing For Roofdeck) 1.00 L.s. 1047(6)a Railings (2"ø Gi Pipe Sch. 20 Steel Ramp Railings) 1.00 L.s. 1100 20mm & 25mm Pvc Electrical Pipe 2,500.00 Lg 1100(1) Utility Box / Junction Box 1,622.00 Pcs 1101(2) 2.0mm², 3.5mm², 5.5mm² Thhn Electric Wire 13,200.00 M 1101(7) 38mm² Thhn Copper Wire With Terminal Lugs Long Barrel 90.00 M 1101(7)a 80mm² & 125mm² Thhn Copper Wire With Terminal Lugs Long Barrel 430.00 M 1101(7)b Pdx Wire 150.00 M 1101(8) Switches 182.00 Set 1101(16) Outlet (flush Type) And Acu Outlet 215.00 Set 1101(42) Rubber Tape, Electrical Tape, 20mmø Flexible Hose 900m , Triple Secondary Rack With Spool-15 Set 1.00 L.s. 1101(42)a Metal Cable Tray With Cover Including Bolts 1.00 L.s. 1101(42)b 25ft Concrete Pole 3.00 Lg 1102 Panel Board - 12 Branches , 3 Phase Connection With 100at Main Cb 1.00 Set 1102(1) Panel Board - 30 Branches , 3 Phase Connection With 100at Main Cb 3.00 Set 1102(1)a Panel Board - 30 Branches , 3 Phase Connection With 225at Main Cb 3.00 Set 1102(1)b Circuit Breaker - 15,20,30amp, 2-pole Bolt On Type 121.00 Set 1102(1)c Circuit Breaker - 60amp, 3-pole Molded Case 3.00 Set 1102(1)d Circuit Breaker - 100amp, 3-pole Molded Case 2.00 Set 1102(1)e Circuit Breaker - 300amp, 3-pole Molded Case 3.00 Set 1102(1)f Circuit Breaker - 750amp, 3-pole Molded Case 2.00 Set 1103 Led Strip Light 300.00 Pcs 1103(1) Round Surface Type Ceiling Led Light Panel 115.00 Set 1103(1)a 20cm X 40cm & 40cm X 40cm Led Surface Type Ceiling Light Panel 255.00 Set 1103(1)b 60cm X 60cm Led Surface Type Ceiling Light Panel 18.00 Set 1103(1)c Outdoor Wall Lamp 8.00 Set Auxiliary System 1105(1)a Network System (active) Supply, Delivery, Installation, Testing, And Commissioning, Rg-nbs 3100-48gt4sfp -p = 3 Set, Rg-nbs300-24gt4sfp-p = 2 Set,rg-nbs3100- 8gt2sfp-p = 1set 1.00 L.s. 1105(1)b Network System (wap) Supply, Delivery, Installation, Testing, And Commissioning Ua Ap-ac = 4 Sets 14.00 Set 1105(1)c Network System (passive) Supply, Delivery, Installation, Testing And Commissioning 1.00 L.s. Data Cabinet 42u With Pdu = 1set, Intermidiate Distribution Frame (idf) = 4 Set, Cable Manger 2u = 7 Set, Utf Cat6 Patch 48 Port Panelfully Loaded = 5 Set, Sfp Module = 5 Set, 1 Portwith Io Cat6 = 26 Set, 2 Port With 10 Io Cat6 = 48 Set, Rj 45=376 Set. Hdmi 30m = 2 Set, Fiber Patch Panel 24 Port = 4 Set, Fiber Backbone 24-core = 1 Set, Utp Cable Cat6, 305m = 44 Set, Faceplate With Duplex = 48 Set, Faceplate With Simplex = 26 Set, Surface Box = 74 Set, Lc-st Fiber Patchcord = 10 Set, Utp Patchcord 1.5m = 168 Set, Ups 1.5 Kva = 4 Set. 1105(1)d Voip - Telephone 1.00 L.s. Ip7ww Pabx Main Chassis = 1set, Sl2100 Main Processor Board = 1 Set, Entry Ip Phone = 23set, Model Ip Phone = 23set, Model Ip Phone = 12 Set, Ip Extension License For Ip Phone = 35set, Hybrid Extension Board + 3 Analog Trunks = 8set, Ip7ww-voippdb-c1 (voip Daughter Board) = 3set 1106(1) Cctv System 1.00 L.s. 4mp Bullet Camera Hi Watch Series = 10 Set, 2mp Dome Camera Hi Watch Series = 36 Set, 32 Channel Nvr = 2 Set, 8tb Hdd = 6 Set, 65" Tv = 2 Set. 1107(1) Paging System 1.00 L.s. Poe Wall Mount Speaker = 12 Set, Ip Network Ceiling Speaker = 26 Set, Network Pa Host 2u = 1 Set, Ip Network Paging Station = 1 Set, Desktop Computer = 1 Set 1200 Exhaust And Ceiling Fan 136.00 Unit 1200(1) Air Conditioning Units ( 4 Units - 1hp, 3 Units - 2 Hp Split Type 7.00 Unit Automatic Fire Sprinkler System. Fittings 1202(1)a 75mmø X 90° Elbow 38.00 Pcs 1202(1)b 65mmø X 90° Elbow 32.00 Pcs 1202(1)c 50mmø X 90° Elbow 43.00 Pcs 1202(1)d 40mmø X 90° Elbow 104.00 Pcs 1202(1)e 25mmø X 90° Elbow 890.00 Pcs 1202(2)a Tee Straight (40mm) 48.00 Pcs 1202(2)a1 Tee Straight (25mm) 184.00 Pcs 1202(2)b Coupling And Bushing Reducer (50 X 40) 12.00 Pcs 1202(2)b2 Coupling And Bushing Reducer (40 X 32) 18.00 Pcs 1202(2)b3 Coupling And Bushing Reducer (32 X 25) 72.00 Pcs 1202(2)b4 Coupling And Bushing Reducer (40 X 25) 32.00 Pcs 1202(2)b5 Coupling And Bushing Reducer (25 X 12.5) 244.00 Pcs 1202(2)b6 Slip On Flange (75mm) 40.00 Pcs 1202(2)b7 Slip On Flange (65mm) 4.00 Pcs 1202(2)b8 Slip On Flange (50mm) 8.00 Pcs 1202(2)c1 Blind Flange (75mm) 4.00 Pcs 1202(3)a Sprinkler Heads 218.00 Pcs 1202(3)b Alarm Test Valve (25mmø) 1.00 Pcs 1202(3)c Water Flow Switch (75mmø) 4.00 Pcs 1202(3)d 75mmø Gate Valve (flange Type) 5.00 Pcs 1202(3)d1 50mmø Gate Valve (flange Type) 2.00 Pcs 1202(3)d2 75mmø Check Valve (flange Type) 2.00 Pcs 1202(3)d3 50mmø Check Valve (flange Type) 2.00 Pcs 1202(3)d4 25mmø Ball Valve (screw Type) 14.00 Pcs 1202(3)h Inspector Valve (25mm) 5.00 Pcs 1202(3)h2 Inspector Test Connector ( Sight Glass 25mmø) 4.00 Pcs 1202(3)i Pressure Gauge (0-200 Psi) 1/4" 6.00 Pcs 1202(3)i1 Pressure Alarm Switch 1/2" 2.00 Pcs 1202(3)i2 Auxiliary Drain (50mmø And 32mmø 2.00 Pcs 1202(4) 75mmø Black Iron Pipe (sch. 40) 22.00 Pcs 1202(4)1 65mmø Black Iron Pipe (sch. 40) 26.00 Pcs 1202(4)1a 50mmø Black Iron Pipe (sch. 40) 15.00 Pcs 1202(4)1b 40mmø Black Iron Pipe (sch. 40) 31.00 Pcs 1202(4)1c 25mmø Black Iron Pipe (sch. 40) 114.00 Pcs 1202(10) Fdc Siamese Twin (65mmø X 65mmø X 150mmø With Cap And Chain) 1.00 Pcs 1202(11) Fire Hose Cabinet Fhc 100 Ft With Complete Accessories 8.00 Pcs 1202(12) Support, Hanger, And Paint (automatic Fire Sprinkler System) 1.00 L.s. 1202(12)a Consumables (automatic Fire Sprinkler System) 1.00 L.s. Fire Detection And Alarm System Active 1208 Conventional Aw- Cf2166- 4 Fire Alarm Panel 8 Zone 1.00 L.s. 1208(1) Conventional Repeater / Annunciator 3.00 Set 1208(1)a Conventional Aw- Csd381conventional Smoke Detector 64.00 Set 1208(1)b Conventional Aw-d135c Resettable Maual Call Point 16.00 Set 1208(1)c Conventional Aw-css2166- 2 Fire Strobe Siren 16.00 Set Passive 1208(1)d Tf Wire #18 Twisted Pair, Black And Red 30.00 Set Spl - 1 5000 Ltrs. Capacity Ss Cylindrical Water Storage Tank Horizontal ( Dia. = 187cm, L=268cm, H=197cm 1.00 Unit

Details: Document Type: Sources Sought Notice notice Number: Nist-mml-25-ss02 title: Hardware And Software Upgrade For Ims 1280 naics Code: Naics Code Of 334516 Analytical Laboratory Instrument Manufacturing contracting Office Address national Institute Of Standards And Technology (nist), acquisition Management Division, 100 Bureau Drive, Mail Stop 1640, gaithersburg, Md, 20899-1640 sources Sought Notice Nist-mml-25-ss02 project Title: Hardware And Software Upgrade For Ims 1280 this Is A Sources Sought Notice Only. Requests For Copies Of A Solicitation Will Not Receive A Response. this Notice Is For Planning Purposes Only And Is Not A Request For Proposal Or Request For Quotation Or An Obligation On The Part Of The National Institute Of Standards And Technology (nist) For Conducting A Follow-on Acquisition. Nist Does Not Intend To Award A Contract On The Basis Of This Notice, Or Otherwise Pay For The Information Requested. No Entitlement Or Payment Of Direct Or Indirect Costs Or Charges By Nist Will Arise As A Result Of Submission Of Responses To This Notice And Nist Use Of Such Information. Nist Recognizes That Proprietary Components, Interfaces And Equipment, And Clearly Mark Restricted Or Proprietary Components, Interfaces And Equipment, And Clearly Mark Restricted Or Proprietary Data And Present It As An Addendum To The Non-restricted/non-proprietary Information. In The Absence Of Such Identification, Nist Will Assume To Have Unlimited Rights To All Technical Data In The Information Paper. no Solicitation Documents Exist At This Time. requirement: nist Is Seeking Information From Sources With The Following Capabilities: upgrading Instrument Control Software And Computer For An Ametek Cameca Ims 1270e7/1280 Large Geometry Secondary Ion Mass Spectrometer. -including Any Necessary Cables To Interface With The Communication Ports On The Computer. -oem Instrument Software. -providing Software Manual interested Parties Shall Describe The Capabilities Of Their Organization As It Relates To The Service Described Above. Nist Anticipates Issuing A Request For Quotation In The First Quarter Of Fy2025 And Awarding A Contract No Later Than The Third Quarter Of Fy2025. nist Is Seeking Responses From All Responsible Sources, Including Large And Small Businesses. The Small Business Size Standard Associated With The Naics Code For This Effort, 334516, Is 1000 Employees. Please Include Your Company’s Size Classification And Socio-economic Status In Any Response To This Notice. after Results Of This Market Research Are Obtained And Analyzed, Nist May Conduct A Competitive Procurement And Subsequently Award A Contract. Companies That Can Provide Such Services Are Requested To Email A Written Response Describing Their Abilities To Donald.graham@nist.gov No Later Than The Response Date For This Sources Sought Notice. the Following Information Is Requested To Be Provided As Part Of The Response To This Sources Sought Notice: name, Address, Unique Entity Identifier (uei), Cage Code, And Point Of Contact Information Of Your Company. any Information On The Company’s Small Business Certifications, If Applicable. description Of Your Company’s Capabilities As They Relate To The Services Described In This Notice. a Description Of Your Company’s Previous Experience Providing The Services Described In This Notice. indication Of Whether The Services Described In This Notice Are Currently Offered Via Your Company’s Gsa Federal Supply Schedule (fss) Contracts, Government-wide Acquisition Contracts (gwacs), Or Other Existing Government-wide Contract Vehicles; And, If So, The Contract Number(s) For Those Vehicles. any Other Relevant Information That Is Not Listed Above Which The Government Should Consider In Finalizing Its Market Research. responses Are Limited To A Total Of Twelve (12) Pages. The Responses Must Be In Ms Word Format. Pages Shall Be 8½-inch X 11-inch, Using Times New Roman 11 Point Font. Each Page Shall Have Adequate Margins On Each Side (at Least One Inch) Of The Page. Header/footer Information (which Does Not Include Any Information To Be Analyzed) May Be Included In The 1" Margin Space.