Cable Tenders

Details: Title: Contract 2121 Ground And Securing Work For Buildings M, N And O - Nye Rikshospitalet description: The Contract Mainly Comprises Construction Pits For Building M-n-o And Areas West And North Of Mno Towards The Cwings: • Establishment Of A Construction Pit For Building M, N And O• Demolition Of Temporary Preliminary Site I• Pipe Wall And Pipe Sheet Along The C-wing And By Folding Tunnel Towards F2• Temporary Construction Road Along C-wings Including Infrastructure Under Road With Preparation For A Permanent Access Road• Access Road Including Connection To Sognsvannsveien• Establishment Of Sub-section And Driving A Tunnel Northward Towards F, Including Rock Works For Shafts Fromf2 To Tunnel• Construction Road North Of The Spiral Ramp • Site Road Over Spiral Ramp Down In O• Heating Cables In Construction Roads Laid In Asphalt And/or Concrete (engineered By Tenderer).• Blasting For Crane Foundations In Subsequent Contracts• Establishment Of Poles And Driving Of Tunnels Under Building B1• Mass Removal For Mno Including Culverts• Demolition Of The Disconnected W&s System. High Voltage And Fibre Cables.• Handling Site Water, Sedimentation And Pumping• Rigging And Operationthe Main Activities Will Be The Removal Of Uncompacted Matter, Blasting And Removing Rock, Driving 2berg Tunnels, Rock Protection And General Securing Work For The Establishment Of A Building Pit Using Pipe Wall And Pipe Sheet. Establishment Of Site Roads Adapted To Progress. The Contract Does Not Include Refills, Drains And Bottom Pipelines That Come In The Framework Contract.

Description: Contact Information|4|n774.9|pfc|717-605-1339|darian.m.holley.civ@us.navy.mil| higher-level Contract Quality Requirement (navicp Review Feb 1991)(feb 1999)|1|mil -i-45208| inspection Of Supplies--fixed-price (aug 1996)|2||| wide Area Workflow Payment Instructions (jan 2023)|16|invoice And Receiving Report Combo|n/a|tbd|n00104|tbd|tbd|see Schedule|tbd|see Schedule||tbd|||||| navy Use Of Abilityone Support Contractor - Release Of Offeror Information (3-18))|1|wss Mechanicsburg| equal Opportunity (sep 2016)|2||| alternate A, Annual Representations And Certifications (oct 2024)|13|||||||||||||| annual Representations And Certifications (may 2024)|13|335999|600|x|x|||||||||| notice Of Priority Rating For National Defense, Emergency Perpardeness, And Enrgy Progam Use (april 2008))|2||| the Offer Due Date Has Been Extended To February 03, 2025. Accelerated Delivery Is Encouraged And Accepted Before The Delivery Date(s) Listed In The Schedule. ^^ a. Electronic Submission Of Any Quotes, Representations, And Any Necessary Certifications Shall Be Accomplished Via An Email Directed To Darian.m.holley.civ@us.navy.mil. b. General Requirements: Mil-std Packaging, Government Source Inspection Required. c. All Freight Is Fob Origin. d. This Rfq Is For A Buy/procurement. The Resultant Award Of This Solicitation Will Be Issued Bilaterally, Requiring The Contractor's Written Acceptance Prior To Execution. Verify Nomenclature, Part Number, And Nsn Prior To Responding. e. Only A Firm-fixed Price (ffp) Will Be Accepted. f. The Ultimate Awardee Of The Proposed Contract Action Must Be An Authorized Source. Award Of The Proposed Contract Action Will Not Be Delayed While An Unauthorized Source Seeks To Obtain Authorization. h. Your Quote Should Include The Following Information For Justification Purposes: - New Procurement Unit Price____________________ - Total Price _____________________ - Procurement Delivery Lead Time (ptat) _________________ Days - Award To Cage _______________ - Inspection & Acceptance Cage, If Not At Award To Cage _____________ - Cost Breakdown Requested, Including Profit Rate (if Feasible). - Quote Expiration Date _______________ (90 Days Minimum Is Requested). h. Important Traceability Notice: if You Are Not The Manufacturer Of The Material You Are Offering, You Must Provide An Official Letter And/or Email From The Oem Confirming That Your Company Is An Authorized Distributor Of Their Items. evaluation Factors: evaluation Utilizing Simplified Acquisition Procedures The Government Will Issue An Order Resulting From This Request For Quotation To The Responsible Offeror Whose Quotation Results In The Best Value To The Government, Considering Both Price And A Non-price Factors. The Following Factors Will Be Used To Evaluate quotations In Order Of Relative Importance: 1) Price. 2) Past Performance. The Offeror's Past Performance On Related Contracts Will Be Evaluated To Determine The Following As Appropriate: Successful Performance Of Contract Requirements, Quality And Timeliness Of Delivery Of Goods And Services, Cost Management, communications Between Contracting Parties, And Customer Satisfaction. 3) Supplier Performance Risk As Described In Dfars 252.204-7024. (end Of Provision) quotes Shall Be Received No Later Than The Date Specified In The Solicitation In Order To Be Considered. \ 1. Scope 1.1 This Contract/purchase Order Contains The Requirements For Manufacture And The Contract Quality Requirements For The Power Supply , Part Of The ;ma217900-02.2.815(35181) Mhc051 Cl, Data Acq 2; . 2. Applicable Documents 2.1 Applicable Documents - The Document(s) Listed Below Form A Part Of This Contract/purchase Order Including Modifications Or Exclusions. 2.1.1 "document References" Listed Below Must Be Obtained By The Contractor. Ordering Information Is Included As An Attachment To This Contract/purchase Order. 2.2 Order Of Precedence - In The Event Of A Conflict Between The Text Of This Contract/purchase Order And The References And/or Drawings Cited Herein, The Text Of This Contract/purchase Order Shall Take Precedence. Nothing In This Contract/purchase Order, however, Shall Supersede Applicable Laws And Regulations Unless A Specific Exemption Has Been Obtained. document Ref Data=mil-std-129 | | |r |180524|a| | | document Ref Data=mil-std-1686 | | |c |951025|a| | | 3. Requirements 3.1 Cage Code/reference Number Items - The Power Supply Furnished Under This contract/purchase Order Shall Be The Design Represented By Cage Code(s) reference Number(s). Cage _______ Ref. No. ;04971 1000370-001 35181 Ps197364-03; 3.2 Marking - This Item Shall Be Physically Identified In Accordance with ;mil-std-129, Rev R, 24 May 2018; . 3.3 Workmanship - Workmanship For Electronic Equipment Shall Conform To The Following Criteria: Cleaning - After Fabrication, Parts And Assemblied Equipment Shall Be Cleaned Of Smudges, Loose, Spattered, Or Excess Solder, Weld Metal, Metal Chips And Mold Release Agents, Or Any Other Foreign Material Which Might Detract From The Intended Operation, function, Or Appearance Of The Equipment. Threaded Parts Or Devices - Screws, Nuts, And Bolts Shall Show No Cross Threading, Mutilation, Or Detrimental Or Hazardous Burrs, And Shall Be Firmly Secured. Bearing Assemblies - Bearing Assemblies Shall Be Free Of Rust, Discoloration, And Imperfections Of Ground, Honed, Or Lapped Surfaces. Conta Cting Surfaces Shall Be Free Of Tool Marks, Gauge Marks, Nicks, Or Other Surface-type Defects. There Shall Be No detrimental Interference, Binding, Or Galling. Wiring - Wires And Cables Shall Be Positioned Or Protected To Avoid Contact With Rough Or Irregular Surfaces And Sharp Edges And To Avoid Damage To Conductors Or Adjacent Parts. Shielding - Shielding On Wires And Cables Shall Be Secured In A Manner That Will Prevent It From Contacting Or Shorting Exposed Current-carrying Parts. The Ends Of The Shielding Or Braid Shall Be Secure To Prevent Fraying. Containment - The Harness And Cable Containment Means Shall Be Neat In Appearance And Uniformly Applied. The Containment Means (lacing, Ties, Tiedown Straps) Shall Not Cause The Wire Or Cable Insulation To Deform So That Performance Characteristics Are adversely Affected. Insulation - There Shall Be No Evidence Of Burns, Abrading, Or Pinch Marks In The Insulation That Could Cause Short Circuits Or Leakage. Clearance - The Clearance Between Wires Or Cables And Heat Generating Parts Shall Be Sufficient To Minimize Deterioration Of The Wires Or Cables. 3.4 Configuration Control In Accordance With Mil-std-973 Short Form Procedures - The Requirements Of Mil-std-973 Are Hereby Invoked In The Contract/purchase Order. The Tailoring Notes Stated In The Order Cited In Paragraph 6.2.1.3 Are Stated Below: A. Considered, Tailoring Implemented B. Automated Processing And Submittal Is Not Required. Interactive Access To Digital Data Is Not Required. C. Configuration Audits Are Not Required. D. Contractor's Configuration Management Plan Is Not Requried. E. Configuration Terminology Development Documentation Is Required. F. Only Paragraphs 5.3.3.2, 5.3.6.4, 5.3.6.7, 5.3.6.7.3 Are Required. G. Fcd Is Not Required. H. Acd And Pcd Is Not Required. I. Not Applicable (na) To This Contract/purchase Order. J. Na To This Contract/purchase Order. K. Na To This Contract/purchase Order. L. Paragraph 5.3.6 With The Exception Of Paragraph 5.3.6.5 And 5.3.6.7.1 Are Required. M. Paragraph 5.3.6.6 And 5.3.6.6.2 Are Required. N. Paragraph 5.3.6.6.1 Is Not Required Unless Specifically Cited Elsewhere In Section "c" Of This Contract/purchase Order. O. The Marking Requirement Is Stated Elsewhere In Section "c" Of This Contract/purchase Order. P. Interface Requirements Are As Specified On The Drawings Provided With This Contract/purchase Order Or The Primary Equipment Performance Mil-spec Or Std Cited In Section "c" Of This Contract/purchase Order. Q. Na To This Contract/purchase Order. R. All Class I Changes To Either A Government Owned Configuration Identification (ci) Or Baseline Configuration Shall Be Submitted To The Procurement Contracting Officer For Review And Subsequent Approval - Conditional Approval Or Disapproval. Ndi, Cots, And Pdi Items Previously Accepted By The Government Shall Be Submitted As Above. This Process Does Not Excuse The Contractor From Initially Offering To The Government An Item Which Meets The Minimum Technical And Operational Requirements Set Forth In This Contract/ Purchase Order. S. Preliminary Change Notices And Advance Change Study Notices Are Not Required. T. Na To This Contract/purchase Order. U. And V. Class Ii Engineering Change Proposal (ecp) May Be Carried Through Provided The Government Qar Reviews And Concurs With The Classification Review Which Resulted In The Ecp Being Classified As Class Ii. W. Paragraph 5.4.3 Is Required. X. Paragraph 5.4.4 Is Required. Y. Nors Are Not Required For This Contract/purchase Order. Z. Short Form Procedures Are Allowed. Aa. Paragraph 5.5.2 Is Not Required For This Contract/purchase Order. Ab. Paragraph 5.5.7 Is Not Required For This Contract/purchase Order. Ac. Paragraph 5.5.8 Is Not Required For This Contract/purchase Order. Ad. Paragraph 5.6.2 Is Not Required For This Contract/purchase Order. Ae. Paragarph 5.6.3 Is Not Required For This Contract/purchase Order. Af. Paragraph 5.4.2.2.3.2b Is Not Required For This Contract/purchase Order. 3.4.1 Configuration Control - When The Contractor Has Received Authorization On A Prior Contract For The Same Nsn For The Use Of A Drawing Of A Later Revision Status, That Authorization Is Hereby Extended To All Succeeding Contracts/purchase Orders Until another Drawing Revision Is Approved. The Contractor Will Notify The Pco Of This Occurrence In Each Instance, In The Response To The Solicitation. Such Notification Shall Be In Writing Setting Forth The Contract Under Which The Prior Authorization Was Granted, the Date Of The Granting Of The Authorization, And The Name Of The Granting Authority. Contractors Shall Also Refer Technical Inquiries (other Than Those Covered By Mil-std-973) On Company Letterhead Signed By A Responsible Company Official, With Copies Distributed As Stated Below. The Original And Two Copies Of All Contractor Generated Correspondence Regarding Configuration Shall Be Submitted To Contracting Officer, Navicp-mech, P.o. Box 2020, Mechanicsburg, Pa 17055-0788. Contractors Are Cautioned That Implementing Engineering Changes, Waivers, Deviations Or Technical Inquiries Into The Contract/purchase Order Without Approval Of The Contracting Officer Will Be At The Sole Risk Of The Contractor. 3.5 Electrostatic Discharge Control - The Contractor Shall Comply With The Electrostatic Discharge Control Requirements Established In Mil-std-1686. 4. Quality Assurance 4.1 Responsibility For Inspection - Unless Otherwise Specified In The Contract/purchase Order, The Contractor Is Responsible For The Performance Of All Inspection Requirements As Specified Herein. Except As Otherwise Specified In The Contract/purchase Order, the Contractor May Use His Own Or Any Other Facilities Suitable For The Performance Of The Inspection Requirements Specified Herein, Unless Disapproved By The Government. The Government Reserves The Right To Perform Any Of The Inspections Set Forth In The specification Where Such Inspections Are Deemed Necessary To Assure Supplies And Services Conform To Prescribed Requirements. 4.2 Responsibility For Compliance - All Items Must Meet All Requirements Of This Contract/purchase Order. The Inspection Set Forth In This Specification Shall Become A Part Of The Contractor's Overall Inspection System Or Quality Program. The Absence Of Any inspection Requirements Shall Not Relieve The Contractor Of The Responsibility Of Assuring That All Products Or Supplies Submitted To The Government For Acceptance Comply With All Requirements Of The Contract/purchase Order. Sampling In Quality Conformance does Not Authorize Submission Of Known Defective Material, Either Indicated Or Actual, Not Does It Commit The Government To Acceptance Of Defective Material. 4.3 Records - Records Of All Inspection Work By The Contractor Shall Be Kept Complete And Available To The Government During The Performance Of Contract/purchase Order And For A Period Of 365 Calendar Days After Final Delivery Of Supplies. 4.4 Visual, Dimensional, Mechanical Examination - Each Power Supply Shall Be 100% Inspected In Accordance With ;the Manufacturer's Eastablished Test/inspection Procedures; . 4.5 Electrical Performance Test - Each Power Supply Shall Be 100% Tested In Accordance With ;the Manufacturer's Established Test/inspection Procedures; . 5. Packaging 5.1 Preservation, Packaging, Packing And Marking - Preservation, Packaging, Packing And Marking Shall Be In Accordance With The Contract/purchase Order Schedule And As Specified Below. mil-std 2073 Packaging Applies As Found Elsewhere In The Schedule 6. Notes 6.1 Ordering Information For Document References - The Department Of Defense Single Stock Point (dodssp), Website Http://www.dsp.dla.mil/, Provides Product Information For The Department Of Defense Index Of Specifications And Standards (dodiss) (i.e.military/federal Specifications And Standards), Data Item Descriptions (dids), And Other Dodssp Products. a. Availability Of Cancelled Documents - The Dodssp Offers Cancelled Documents That Are Required By Private Industry In Fulfillment Of Contractual Obligations In Paper Format. Documents Can Be Requested By Phoning The Subscription Services Desk. b. Commercial Specifications, Standards, And Descriptions - These Specifications, Standards And Descriptions Are Not Available From Government Sources. They May Be Obtained From The Publishers Of The Applicable Societies. C. Ordnance Standards (os), Weapons Specifications (ws), And Navord Ostd 600 Pages - These Type Publications May Be Obtained By Submitting A Request To: Commander, Indian Head Division, Naval Surface Warfare Center Code 8410p, 101 Strauss Avenue Indian Head, Md 20640-5035 d. On Post-award Actions, Requests For "official Use Only" And "noforn" (not Releasable To Foreign Nationals) Documents Must Identify The Government Contract Number, And Must Be Submitted Via The Cognizant Defense Contract Management Command (dcmc) For certification Of Need For The Document. On Pre-award Actions Such Requests Must Be Submitted To The Pco For Certification Of Need For The Document. e. Noforn Military Specifications And Standards (including Amendments, Change Notices And Supplements, But Not Interim Changes) To Be Ordered From: Contracting Officer Navicp-mech Code 87321 5450 Carlisle Pike P.o. Box 2020 Mechanicsburg, Pa. 17055-0788 f. Nuclear Reactor Publications Assigned Navsea Documents And Identification Numbers (i.e. Navsea Welding Standard, Navsea 250-1500-1) Are To Be Ordered From: Commanding Officer Navicp-mech Code 009 5450 Carlisle Pike P.o. Box 2020 Mechanicsburg, Pa. 17055-0788 g. Technical Manuals Assigned Navsea Identification Numbers (i.e. Navsea Welding And Brazing Procedure, Navsea S9074-aq-gib-010/248) Are To Be Ordered From: Naval Inventory Control Point Code 1 Support Branch 700 Robbins Avenue Phildelphia, Pa. 19111-5094 h. Interim Changes And Classified Specifications Shall Be Obtained By Submitting A Request On Dd Form 1425 To Navicp-mech. 6.2 In Accordance With Opnavinst 5510.1 All Documents And Drawings Provided By The U.s. Navy To Perspective 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 7 (seven) Seperate 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. x... Distribution Is Authorized To Us Government Agencies And Private Individuals Or Enterprises Eligible To Obtain Export Controlled Technical Data In Accordance With Opnavinst 5510.161.

Details: Description Request For Quotation Mode Of Procurement: Small Value Procurement Date: _____________ Pr No.: _____________ Rfq No.: _____________ Company/business Name: Complete Office Address: Business/mayor’s Permit No: Tin: The Research Institute For Tropical Medicine – Department Of Health, Through Its Bids And Awards Committee (bac), Intends To Procure The Below Mentioned Items Through The Above-mentioned Mode Of Procurement Based On The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184. Please Quote Your Best Offer For The Item/s Described Herein, Subject To The Terms And Conditions Provided On This Request For Quotation (rfq). Submit Your Quotation Duly Signed By You, Or Your Duly Authorized Representative Within Five (5) Days Which Shall Be Addressed To The Ritm Bids And Awards Committee. A)the Following Documents Are Required To Be Submitted Along With Your Formal Quotation: Documentary Requirement Remarks Valid And Current Mayor’s/business Permit In Case Not Yet Available, You May Submit Your Expired Mayor’s Or Business Permit With The Official Receipt Of Renewal Application. However, A Copy Of The Latest Mayor’s Or Business Permit Shall Be Required To Be Submitted After Award Of Contract But Before Payment. Valid And Current Certificate Of Platinum Membership With Valid Annex “a” May Be Submitted In Lieu Of The Mayor’s/business Permit Philgeps Registration/membership Bir Form 2303 Company Name Registered In Sec/dti/cda Must Be The Same Registered Name In Bir Form 2303. B)the Following Documents Shall Be Submitted By The Bidder Before The Issuance Of Notice Of Award: Documentary Requirement Remarks Duly Notarized Revised Omnibus Sworn Statement (10 Provisions) With Latest Rules On Notarial Practice Applicable For: Np-svp With Abcs Above P50,000.00 And Np-ec With Abcs Above P500,000.00 Note: Othe Pr # Shall Be Reflected In The Omnibus Sworn Statement Oone (1) Original Copy Must Be Submitted Othe Issuance And Notarial Date Of The Omnibus Sworn Statement Shall Be The Same/after The Issuance And Notarial Date Of The Authority Of The Signatory. Othe Authorized Representative Declared In The Omnibus Sworn Statement Shall Be In Congruent With The Submitted Authority Of The Signatory. Authority Of The Signatory Applicable For: Np-svp With Abcs Above P50,000.00 And Np-ec With Abcs Above P500,000.00 for Sole Proprietorship – Duly Notarized Special Power Of Attorney, If Signatory Is Other Than The Owner for Corporation – Duly Notarized Secretary’s Certificate for Partnership, Cooperative, Or Joint Venture – Duly Notarized Board/partnership Resolution, Whichever Is Applicable Note: Othe Pr # Shall Be Reflected In The Authority Of The Signatory Oone (1) Original Copy Must Be Submitted Othe Issuance And Notarial Date Of The Authority Of The Signatory Shall Be The Same/shall Come First Before The Issuance And Notarial Date Of The Omnibus Sworn Statement. Note: Incomplete Submission Of The Required Documents Will Be A Ground For Disqualification. For Any Clarification, You May Contact Us At The Contact Information Provided: Mae Marie E. Hernandez Bac Secretariat Head (632) 8807-2628 To 32 Loc. 210 And/or 240 E-mail Address: Procurement@ritm.gov.ph / Procurement_02@ritm.gov.ph Website: Www.ritm.gov.ph Instructions: Note: Failure To Follow These Instructions Will Disqualify Your Entire Quotation. (1)do Not Alter The Contents Of This Form In Any Way. (2)the Use Of This Rfq Is Highly Encouraged To Minimize Errors Or Omissions Of The Required Mandatory Provisions. If Another Form Is Used Other Than The Latest Rfq, The Quotation Shall Contain All The Mandatory Requirements/provisions Including Manifestation On The Agreement With The Terms And Conditions Below. (3)all Technical Specifications Must Be Complied With. Failure To Comply With The Mandatory Requirements Shall Render The Quotation Ineligible/disqualified. (4)quotations May Be Submitted Through Electronic Mail At: Procurement@ritm.gov.ph / Procurement_02@ritm.gov.ph. (5)quotations, Including Documentary Requirements, Received After The Deadline Shall Not Be Accepted. For Quotations Submitted Via Electronic Mail, The Date And Time Of Receipt Indicated In The Email Shall Be Considered. Terms And Conditions: bidders Shall Provide Correct And Accurate Information Required In This Form. any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By You Or Any Of Your Duly Authorized Representative/s. price Quotation/s, To Be Denominated In Philippine Peso, Shall Include All Taxes, Duties, And/or Levies Payable – If Applicable. quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. in Case Of Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated Quotation/lowest Calculated And Responsive Quotation, The Ritm-bac Shall Adopt And Employ “draw Lots” As The Tie-breaking Method To Finally Determine The Single Winning Provider In Accordance With Gppb Circular 06-2005. award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Technical Specifications, Requirements And Other Terms And Conditions Stated Herein. payment Shall Be Made After Delivery And Upon The Submission Of The Required Supporting Documents, I.e., Order Slip And/or Billing Statement, By The Supplier, Contractor, Or Consultant. Our Government Servicing Bank, I.e., The Land Bank Of The Philippines, Shall Credit The Amount Due To The Identified Bank Account Of The Supplier, Contractor, Or Consultant Not Earlier Than Twenty-four (24) Hours, But Not Later Than Forty-eight (48) Hours, Upon Receipt Of Our Advice. Please Note That The Corresponding Bank Transfer Fee, If Any, Shall Be Chargeable To The Account Of The Supplier, Contractor, Or Consultant. liquidated Damages Equivalent To One-tenth Of One Percent (0.1%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. Ritm May Terminate The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies Available To The Procuring Entity. Technical Offer/proposal: After Having Carefully Read And Accepted The Instructions And Terms And Conditions, I/we Submit Our Technical Proposals/quotations For The Item/s As Follows: Item # Qty/ Unit Item Description Supplier’s Compliance (indicate Brand And/or Model, Including Complete Specifications To Be Offered - Applicable) 1 10/roll Cable Floor Cover, Wire Protection Carpet, Widht:10cm X Lenght:3m, Roll General Conditions And Requirements: • The Delivered It Equipment Must Come With A One-year Warranty. • Certificate That All Of The Equipment And Components Should Be Brand-new. 2 15/pack Cable Tie, Black, 2x5x150mm, 100pcs/pack General Conditions And Requirements: • The Delivered It Equipment Must Come With A One-year Warranty. • Certificate That All Of The Equipment And Components Should Be Brand-new. 3 2/piece Cable, Connector, Hdmi Type A, Male Both Ends General Conditions And Requirements: • The Delivered It Equipment Must Come With A One-year Warranty. • Certificate That All Of The Equipment And Components Should Be Brand-new. 4 1,000/piece Connector, Registered Jack (rj45) For Lan Cable, Piece General Conditions And Requirements: • The Delivered It Equipment Must Come With A One-year Warranty. • Certificate That All Of The Equipment And Components Should Be Brand-new. 5 3/piece High-carbon Steel, Cat7 Crimper Tool Crimping Plier Ampcom Network Professional Crimper For Cat7 Cat6a Stp Modular Plugs With Rj45 8p8c Connector, Type: Cable Crimper , 1-year Warranty And Free Lifetime Technical Support. Package： 1×ampcom Supreme Ethernet Crimper Tool 1 × Replaceable Diecast Torque Head, Piece General Conditions And Requirements: • The Delivered It Equipment Must Come With A One-year Warranty. • Certificate That All Of The Equipment And Components Should Be Brand-new. 6 10/cart Toner, Cartridge, Cyan *must Be Compatible With Kyocera Tk-899 General Conditions And Requirements • The Bidder Is Required To Provide Certification Demonstrating At Least 5 Years Of Successful Experience In Implementing Similar Services Within Both Private And Government Institutions. • The Bidder Must Furnish Certification To Establish Their Status As A Legitimate Local Supplier Of The Product They Have Proposed. • The Bidder Must Provide Brand-new Printer Peripherals, And It Is Necessary To Provide Certification To Verify The New Condition Of The Equipment. • Additionally, The Printer Peripherals Should Come With A One-year Warranty Or Shelf Life To Ensure Their Quality And Functionality Upon Delivery. 7 10/cart Toner, Cartridge, Magenta *must Be Compatible With Kyocera Tk-899 General Conditions And Requirements • The Bidder Is Required To Provide Certification Demonstrating At Least 5 Years Of Successful Experience In Implementing Similar Services Within Both Private And Government Institutions. • The Bidder Must Furnish Certification To Establish Their Status As A Legitimate Local Supplier Of The Product They Have Proposed. • The Bidder Must Provide Brand-new Printer Peripherals, And It Is Necessary To Provide Certification To Verify The New Condition Of The Equipment. • Additionally, The Printer Peripherals Should Come With A One-year Warranty Or Shelf Life To Ensure Their Quality And Functionality Upon Delivery. 8 10/cart Toner, Cartridge, Yellow *must Be Compatible With Kyocera Tk-899 General Conditions And Requirements • The Bidder Is Required To Provide Certification Demonstrating At Least 5 Years Of Successful Experience In Implementing Similar Services Within Both Private And Government Institutions. • The Bidder Must Furnish Certification To Establish Their Status As A Legitimate Local Supplier Of The Product They Have Proposed. • The Bidder Must Provide Brand-new Printer Peripherals, And It Is Necessary To Provide Certification To Verify The New Condition Of The Equipment. • Additionally, The Printer Peripherals Should Come With A One-year Warranty Or Shelf Life To Ensure Their Quality And Functionality Upon Delivery. 9 10/cart Toner, Cartridge, Yellow, *must Be Compatible With Fujixerox Apeos Iv / C5575r General Conditions And Requirements • The Bidder Is Required To Provide Certification Demonstrating At Least 5 Years Of Successful Experience In Implementing Similar Services Within Both Private And Government Institutions. • The Bidder Must Furnish Certification To Establish Their Status As A Legitimate Local Supplier Of The Product They Have Proposed. • The Bidder Must Provide Brand-new Printer Peripherals, And It Is Necessary To Provide Certification To Verify The New Condition Of The Equipment. • Additionally, The Printer Peripherals Should Come With A One-year Warranty Or Shelf Life To Ensure Their Quality And Functionality Upon Delivery. 10 5/cart Toner, Cartridge, Black *must Be Compatible With Kyocera Tk-899 General Conditions And Requirements • The Bidder Is Required To Provide Certification Demonstrating At Least 5 Years Of Successful Experience In Implementing Similar Services Within Both Private And Government Institutions. • The Bidder Must Furnish Certification To Establish Their Status As A Legitimate Local Supplier Of The Product They Have Proposed. • The Bidder Must Provide Brand-new Printer Peripherals, And It Is Necessary To Provide Certification To Verify The New Condition Of The Equipment. • Additionally, The Printer Peripherals Should Come With A One-year Warranty Or Shelf Life To Ensure Their Quality And Functionality Upon Delivery. Financial Offer/proposal: Please Quote Your Best Offer For The Item/s Below. Please Do Not Leave Any Blank Items. Indicate “0” If Item Being Offered Is For Free: Item # Qty/ Unit Item Description Abc Price Proposal Unit Cost Price Proposal Total Cost 1 10/roll Cable Floor Cover, Wire Protection Carpet, Widht:10cm X Lenght:3m, Roll General Conditions And Requirements: • The Delivered It Equipment Must Come With A One-year Warranty. • Certificate That All Of The Equipment And Components Should Be Brand-new. 6,050.00 2 15/pack Cable Tie, Black, 2x5x150mm, 100pcs/pack General Conditions And Requirements: • The Delivered It Equipment Must Come With A One-year Warranty. • Certificate That All Of The Equipment And Components Should Be Brand-new. 577.50 3 2/piece Cable, Connector, Hdmi Type A, Male Both Ends General Conditions And Requirements: • The Delivered It Equipment Must Come With A One-year Warranty. • Certificate That All Of The Equipment And Components Should Be Brand-new. 693.00 4 1,000/piece Connector, Registered Jack (rj45) For Lan Cable, Piece General Conditions And Requirements: • The Delivered It Equipment Must Come With A One-year Warranty. • Certificate That All Of The Equipment And Components Should Be Brand-new. 13,200.00 5 3/piece High-carbon Steel, Cat7 Crimper Tool Crimping Plier Ampcom Network Professional Crimper For Cat7 Cat6a Stp Modular Plugs With Rj45 8p8c Connector, Type: Cable Crimper , 1-year Warranty And Free Lifetime Technical Support. Package： 1×ampcom Supreme Ethernet Crimper Tool 1 × Replaceable Diecast Torque Head, Piece General Conditions And Requirements: • The Delivered It Equipment Must Come With A One-year Warranty. • Certificate That All Of The Equipment And Components Should Be Brand-new. 6,600.00 6 10/cart Toner, Cartridge, Cyan *must Be Compatible With Kyocera Tk-899 General Conditions And Requirements • The Bidder Is Required To Provide Certification Demonstrating At Least 5 Years Of Successful Experience In Implementing Similar Services Within Both Private And Government Institutions. • The Bidder Must Furnish Certification To Establish Their Status As A Legitimate Local Supplier Of The Product They Have Proposed. • The Bidder Must Provide Brand-new Printer Peripherals, And It Is Necessary To Provide Certification To Verify The New Condition Of The Equipment. • Additionally, The Printer Peripherals Should Come With A One-year Warranty Or Shelf Life To Ensure Their Quality And Functionality Upon Delivery. 94,300.00 7 10/cart Toner, Cartridge, Magenta *must Be Compatible With Kyocera Tk-899 General Conditions And Requirements • The Bidder Is Required To Provide Certification Demonstrating At Least 5 Years Of Successful Experience In Implementing Similar Services Within Both Private And Government Institutions. • The Bidder Must Furnish Certification To Establish Their Status As A Legitimate Local Supplier Of The Product They Have Proposed. • The Bidder Must Provide Brand-new Printer Peripherals, And It Is Necessary To Provide Certification To Verify The New Condition Of The Equipment. • Additionally, The Printer Peripherals Should Come With A One-year Warranty Or Shelf Life To Ensure Their Quality And Functionality Upon Delivery. 94,300.00 8 10/cart Toner, Cartridge, Yellow *must Be Compatible With Kyocera Tk-899 General Conditions And Requirements • The Bidder Is Required To Provide Certification Demonstrating At Least 5 Years Of Successful Experience In Implementing Similar Services Within Both Private And Government Institutions. • The Bidder Must Furnish Certification To Establish Their Status As A Legitimate Local Supplier Of The Product They Have Proposed. • The Bidder Must Provide Brand-new Printer Peripherals, And It Is Necessary To Provide Certification To Verify The New Condition Of The Equipment. • Additionally, The Printer Peripherals Should Come With A One-year Warranty Or Shelf Life To Ensure Their Quality And Functionality Upon Delivery. 94,300.00 9 10/cart Toner, Cartridge, Yellow, *must Be Compatible With Fujixerox Apeos Iv / C5575r General Conditions And Requirements • The Bidder Is Required To Provide Certification Demonstrating At Least 5 Years Of Successful Experience In Implementing Similar Services Within Both Private And Government Institutions. • The Bidder Must Furnish Certification To Establish Their Status As A Legitimate Local Supplier Of The Product They Have Proposed. • The Bidder Must Provide Brand-new Printer Peripherals, And It Is Necessary To Provide Certification To Verify The New Condition Of The Equipment. • Additionally, The Printer Peripherals Should Come With A One-year Warranty Or Shelf Life To Ensure Their Quality And Functionality Upon Delivery. 23,100.00 10 5/cart Toner, Cartridge, Black *must Be Compatible With Kyocera Tk-899 General Conditions And Requirements • The Bidder Is Required To Provide Certification Demonstrating At Least 5 Years Of Successful Experience In Implementing Similar Services Within Both Private And Government Institutions. • The Bidder Must Furnish Certification To Establish Their Status As A Legitimate Local Supplier Of The Product They Have Proposed. • The Bidder Must Provide Brand-new Printer Peripherals, And It Is Necessary To Provide Certification To Verify The New Condition Of The Equipment. • Additionally, The Printer Peripherals Should Come With A One-year Warranty Or Shelf Life To Ensure Their Quality And Functionality Upon Delivery. 33,000.00 Delivery Period: Thirty (30) Calendar Days Total Offered Quotation In Words: ______________ In Figures: ______________ Price Validity: ________________ Payment Terms: Thirty (30) Calendar Days Payment Details: Banking Institution: _________________________________________________ Account Number: __________________________________________________ Account Name: _________________________________________________ Branch: _________________________________________________ Note: Only The Actual Amount Of The Accepted Items Shall Be Paid. ___________________________ Signature Over Printed Name Of Authorized Representative ___________________________ Position/designation ___________________________ Office Telephone/fax/mobile Nos. ___________________________ Email Address/es

Details: Addition Of A Swipe Door/door Frame And Wall Assembly On The Interior Of The Mro, As Well As Relocating 1 Door From Existing Location To New Location In A Room (see F Plan/sketch Attached For This). This Means The Installation Of 1 Door/frame With An Ado And Wall Assembly, Installation Of 1 Door, The Removal Of 1 Door, And The Construction Of 1 Wall Where The Door Was Removed. New Doors Will Be 8' In Height To Allow For Header Where Ado Is Required. Conduits Will Be Required To Run Cabling For New Cctv And Security Wiring, But Minor In Nature. Specs For This Have Been Provided. Upgrades To The Swipe / Access Security System (work Will Be Coordinated Between Pco Security And This Project).

Details: Description:- Modification Of Design And Supply Of Equipment Required For Modification Of Existing electronic Interlocking System (kyosan Make) To Suit Modified Yard Layout Of Sqb Station. The Scope of Work Will Include Supply Of All Ei Component E.g. Input/output Bits Cards Etc, All Interface Relays, interconnecting Cables, Connectors, Terminals, Mounting Arrangements, Fixtures And Accessories To make Ei System Functional, Redesign Of Logic And Interface Circuit As Per Approved Sip, Fat And Sat Of ei System, Installation, Programing, Testing And Commissioning Of Complete Yard For Data Input And configuration, Simulation And Functional Testing And Commissioning Of Electronic Interlocking System as Per Interlocking Plan

Details: Description One (1) Lot Conference System 1 Unit 85-inch Uhd (3840 X2160 Resolution) D-led Backlight Infrared Touch Screen 4gb Ram+64 Gb Rom, Default Android 11, Processor 1.8ghz, Cpu A72x2 Built-in Interactive Whiteboard System (maximum 45 Touch Points); Built-in Wi-fi (supporting Wi-fi And Maximum 4 Wireless Projection Simultaneous): Built-in Ble (bluetooth Low Energy) Module Supports Bluetooth 5.0; Usb-c (type-c)x1, Usb-a,x2 On Front Panel, Usb-ax2 On Rear Panel; Hdmi(in)x2, Hdmi(out]x1, Rj-45x2; 8 Mp Webcamx1, Omni-directional 6-array Layout Microphone Mobile Bracket, Suitable For D5-d5b Series (86") 4x360 Degree Caster Wheel With Locks Wireless Dongle | Supports Windows/mac Os. | Type-c Interface Plug-and-play. Supports Wi-fi 2.4g/5g Dual Frequency | Supports Up To 4k Resolution. | Supports Reverse Control By Windows/mac. | Add Nfc Module To Support Nfc Screen Mirroring With Android Phones 1 Unit Main Unit For Conference Built-in 16 Channel Wifi Frequencies Record & Play Thru Usb And Bluetooth Function 5 Groups Of Channel, Each Channel Have 130 Frequencies Fifo Function, Only 4 Units Can Use At The Same Time Wireless Capabilities Support An Infinite Number Of Units Built-in Advance Encryption Communication Algorithm, Completely Eliminate Communication Errors And False Action. Balance Xlr & Unbalance Pl Output Automatic Shutdown. Host Standby For More Than 30 Mins. Workable Distance Up To 50 Meters, Depend On Environment Main Unit Can Be Rack Mount 1 Unit Wireless Mic Chairman Unit Priority Buttons Mic On/off Buttons Unidirectional Condenser Mic • Red Light Indicate Mic Is On 32 Unit Wireless Mic Delegates Mic On/off Buttons Unidirectional Condenser Mic • Red Light Indicate Mic Is On 1 Unit Professional Power Mixer 10 Channel Powered Mixer | 8 Mic/line 1 Stereo Input | 9 Band Graphic Equalizer | 2 Powerful Fan Blower | 550w X2 @4ohms | Phantom Power 48v | Mute & Pfl Function | • Usb Playback/record | Dual 24 Bit Dsp Effect | 1 Aux Output 6 Unit Active Speakers Wall Mount With Bracket 10” 2 Way Bass Reflex | Low 2” Vcoil | Hi 1” Vcoil | 350 Watts | 8 Ohms | 97db | 48hz-20khz 33 Unit Rechargeable Batteries With Charger Aa Battery With Charger 1 Lot Materials (speaker Wire, Mouldings, Junction Boxes, Clamps, Cable Tie, Velcro Cable Strap And Other Hardware Materials) 1 Lot Labor (testing, Implementation, Commissioning, Configuration, And Knowledge Transfer)

Details: Sources Sought Synopsis the Defense Logistics Agency Richmond Is Issuing A Sources Sought Synopsis As A Means Of Conducting Market Research To Identify Parties That Have Interest And The Resources To Support This Requirement For Nsn 6150-016457609, 6150016457577, 6150016457604, 6150015898458; Current Source(s): Ed Etnyre & Co (cage 80195) P/n 5252504, 6150- 016457577 - Cable Assembly, Spec P/n 5252506, 6150- 016457604 - Cable Assembly,spec P/n 5252546, 6150- 015898458 - Wiring Harness,branched P/n 5252124. The Result Of This Market Research Will Contribute To Determining The Method Of Procurement. The Applicable North American Industry Classification System (naics) Code Assigned To This Procurement Is 335311 there Is No Solicitation At This Time. This Request For Capability Information Does Not Constitute A Request For Proposals; Submission Of Any Information In Response To This Market Survey Is Purely Voluntary; The Government Assumes No Financial Responsibility For Any Costs Incurred. if Your Organization Has The Potential Capacity To Perform These Contract Services, Please Provide The Following Information: 1) Organization Name, Address, Email Address, Web Site Address, Telephone Number, And Size And Type Of Ownership For The Organization; And 2) Tailored Capability Statements Addressing The Particulars Of This Effort, With Appropriate Documentation Supporting Claims Of Organizational And Staff Capability. If Significant Subcontracting Or Teaming Is Anticipated In Order To Deliver Technical Capability, Organizations Should Address The Administrative And Management Structure Of Such Arrangements. the Government Will Evaluate Market Information To Ascertain Potential Market Capacity To 1) Provide Services Consistent In Scope And Scale With Those Described In This Notice And Otherwise Anticipated 2) Secure And Apply The Full Range Of Corporate Financial, Human Capital, And Technical Resources Required To Successfully Perform Similar Requirements 3) Implement A Successful Project Management Plan That Includes: Compliance With Tight Program Schedules; Cost Containment; Meeting And Tracking Performance; Hiring And Retention Of Key Personnel And Risk Mitigation; And 4) Provide Services Under A Performance Based Service Acquisition Contract based On The Responses To This Sources Sought Notice/market Research, This Requirement May Be Set-aside For Small Businesses Or Procured Through Full And Open Competition, And Multiple Awards May Be Made. Telephone Inquiries Will Not Be Accepted Or Acknowledged, And No Feedback Or Evaluations Will Be Provided To Companies Regarding Their Submissions. submission Instructions: Interested Parties Who Consider Themselves Qualified To Perform The Above-listed Services Are Invited To Submit A Response To This Sources Sought Notice By 16 Dec 2024 2:00 Pm Est. All Responses Under This Sources Sought Notice Must Be Emailed To Ladonna.groven@dla.mil if You Have Any Questions Concerning This Opportunity, Please Contact: Ladonna Groven email: Ladonna.groven@dla.mil appendix 1: Purpose And Objectives potential Sources Shall Be Capable Of Furnishing All Labor, Materials, Facilities And Equipment Required To Accomplish The New Manufacture Of The Item(s). Generally, This Entails The Procurement/manufacturer Of Component Parts, Inspection, Testing, Preservation/packaging, And Shipping. Additionally, Potential Sources May Be Responsible For Supply Chain Management, Logistics Planning, Forecasting Production Requirements, Long-lead Time Parts Procurement, Diminishing Manufacturing Sources And Material Shortage Issues, And Shipping Serviceable Assets. The Unit Prices Will Be Established At The Time Of A Contract Award. technical Orders And Qualification Requirements Are Not Available.

Details: Description Invitation To Bid For The Supply And Delivery Of Various Materials And Supplies For The Proposed Improvement Of Brgy. Gym At Brgy. Garita, San Enrique, Iloilo. Item No. Quantity Unit Item/ Description 1 200 Pcs Bamboo Pools 2 6 Pcs 6mmx4x8 Marine Plywood 3 150 Pcs 2x2x8 Good Lumber 4 5 Kgs 4'' Cwn 5 5 Kgs 1-1/4'' Cwn 6 30 Kgs #16 Gi Tie Wire 7 80 Bags Portland Cement 8 8 Cu.m. Washed Riversand 9 4 Pail Latex Paint Flat White 10 5 Pail Latex Paint Semi Gloss 11 25 Bags Skim Coat (25kgs) 12 9 Liter Latex Tinting Color 13 6 Pcs 7'' Roller Brush 14 6 Pcs 9'' Roller Brush 15 10 Pcs 3'' Paint Brush 16 6 Pcs 2'' Paint Brush 17 6 Pcs Paint Tray 18 10 Pcs 1/4''x2-1/2''x2-1/2'' Angle Bar 19 28 Pcs 1/4'' X 1'' X 1'' Angle Bar 20 20 Pcs 1/4'' X 1 Flat Bar 21 20 Kgs 3/32'' Welding Rod 22 2 Box 4'' Cutting Disc 23 4 Gal Metal Primer 24 4 Gal Paint Thinner 25 39 Pcs 4mmx8''x Fabricated Gutter 26 39 Pcs 4mm3x8x Prefabricated Flushing 27 1 Box 4'' Cutting Disc 28 180 Mtrs Stranded Cu. Wire #3.5mm2 29 50 Mtrs Stranded Cu. Wire #8mm2 30 12 Sets Led Floodlight 50w 31 1 Sets Panel Board 32 12 Pcs Flexible Pvc Connector .20mm Dia. 33 90 Mtrs Flexible Pvc Conduit .20mm Dia. 34 60 Pcs Pvc Clamp, 20mm. Dia. 35 6 Length Pvc Conduit, 20mm. Dia. 36 5 Pcs Pvc Clamp, 25mm. Dia. 37 3 Length Pvc Conduit, 25mm. Dia. 38 1 Pcs Pvc Elbow, 25mm. Dia. 39 1 Pcs Service Entrance Cap. 40 15 Pcs Metal Junction Box 41 1 Lot Metal Pullbox 42 1 Lot Hangers And Supports 43 1 Lot Oles (solvents Cable Tie, Hacksaw, Blade, Ele Guide Wires, Anchor, Cable Ties Etc.) 44 3 Cu. M. 3/4'' Screened Gravel 45 20 Pcs 16mm.dia. X 6mrsb 46 25 Pcs 10mm.dia.x6mrsb Approved Budget For The Contract: Php. 387,800.00

Details: Description 1 6 Unit Printer 87,000.00 Specifications: - Function: Print, Scan, Copy - High Yield Ink Bottles - Compact Integrated Tank Design - High Yield Ink Bottles - Spill-free, Error-free Refilling Wi-fi & Wi-fi Direct - Borderless Printing Up To 4r - Dimensions: 435 Mm X 439 Mm X 195 Mm -paper Size - A4, Letter, Legal,photo-l(9x13cm/3.5x5") - Power Source - Ac 220 - 240v 50/60hz - Supported Os: Windows® 7 Sp1/8.1/10/11 Server 2008/2008 R2/2012/2012r2/2016/2019 2 3 Unit Printer 63,000.00 Specifications: - Function: Print, Scan, Copy - Compact And Durable Ecological Design '- Replaceable Maintenance Box - High Yield Ink Bottles - Ultra-high Page Yield Of 7,300 Pages (colour) - Borderless Printing (up To 4r) - With Fax Function And Adf - 2-year Warranty Or 50,000 Pages, Whichever Comes First - Dimensions (w X D X H):375 X 347 X 237 Mm - Paper Size - A4, Letter, Legal,photo-l(9x13cm/3.5x5") - Power Source - Ac 220 - 240v 50/60hz - Supported Os: Windows 7/8.1/10/11 Server 2008/2008 R2/2012/2012 R2/2016/2019 3 2 Unit Scanner 60,000.00 Specifications: - Scanning Speed - 40 Ppm - Document Size - Multiple Sheets - Length (50.8 Mm To 355.6 Mm) - Colour / Monochrome - Colour Depth - Input - 48-bit Colour Processing - Resolution/optical - Up To 600 Dpi × 600 Dpi - Dimensions (width X Depth X Height) - 299.5 Mm × 190.5 Mm × 215.9 Mm - Adf (automatic Document Feeder) - Up To 80 Pages (paper: 80 G/m²) 4 1 Unit Desktop Monitor 5,000.00 Specifications: - 22'' Display - Led Wide Screen - Connector: Hdmi + Vga 5 3 Unit Uninterruptible Power Supply (ups) 11,100.00 Specifications: Ratings - 1000va/600watts Interface - 4xus Standard Socket 6 2 Unit External Hard Drive 14,000.00 Specifications: - 2tb -compatible With Most Windows, Macos, And Chrome Os Systems. 7 5 Unit Keyboard 2,500.00 Specifications: - Compatible For Desktop Computer - Plug And Play Usb Connection, Cable Type 8 3 Pc Usb Flash Drive 1,500.00 Specifications: - 32 Gb Capacity - Plug And Play Usb Connection, Cable Type 9 2 Pc Desk/table Lamp 3,600.00 Specifications: - Led Lamp, Dimmable - Input Voltage: 220-240, 50-60hz - Rechargeable - Wattage: Minimum6w - White Color *bidder/supplier Must Submit Valid Documents On: 1. Philgeps Registration Number 2. Lgu Business Permit And 3. Omnibus Sworn Statement(philippine Bid Documents Format)

Details: Description 11 Pail Delo Gold 4 Pcs Grease Fittings 3 Pcs Grease Gun 2 Pcs Fc-321 1 Pc C-315 1 Pc Beta Gray 1 Pc Brake Linex 1 Pc Brake Fluid 1 Pc Air Filter 1 Pc Engine Support 1 Pc Trans. Support 1 Pc 2sm Dynex 10 Mtr #16 Autowire 1 Set Relay W/ Socket Switch 8 Pc 11r 22.00 15.00 1 Pc Grease 1 Set Shock Absorber 1 Pc Aircon Belt 1 Pc Horn Relay 1 Pc Battery Clamp 1 Ltr Synthetic Oil 2 Pc Oil 10 2 Pcs Axle Oil Seal Filter 1 Set Brake Shoe 1 Pc Nissan Plate 1 Pc Clutch Lining 1 Pc Release Br6 1 Pc Allen Whrench 1 Pc Brake Pads 1 Pc Combination Whrench 1pc Socket 10 Pcs Fuse 7.5 Amp 10 Pcs Fuse 10 Amp 10 Pcs Fuse 15 Amp 6 Pcs Engine Oil Fully 2 Pcs Brake Booster 3 Ltrs Sae 40 10 Pcs Drum Delo Gold Sae40 10 Pcs Fuse 20 Amp 10 Pcs Fuse 25 Amp 2 Pcs 6 Sm Battery 1 Pc Welding Mask 1 Pc Fc-158 Filter 3 Pcs Delo Gear 140 4 Pcs Cross Joint 60 1 Set Brakes Pads Rear 1 Set Brake Pads Front 2 Ltr Coolant 1 Pc Injection Pump Sensor 1 Pc Crankshaft Sensor 10 Pcs 315/80r Tire 1 Pc Balljoint 1 Pc Wiper 1 Pc Vsi 5 Pcs Turtle Wax 5 Ltrs Engine Oil Gasoline 12 Pcs Battery Lug 5 Ft Batery Cable 2 Pcs 2d Battery 4 Pcs Center Bolt 6 Pcs D Blue 4 Pcs Atf 6 Pcs Pressure Plate 5 Pc Clutch Disc 1 Pc Release Bearing 10 Pcs Tire 263/65r/18 30 Pcs Tire 11.00 22.5 1 Pc Cylinder Gasket 4033 4 Pcs Air Freshner 2 Pcs Tire 285 R 18 1 Pcs Pump 1 Pc Vice Grip 1 Ltr M9 Oil 2 Ltrs Gear Oil 4 Pc Po 581 1 Pc Df 507 1 Pc Do 568 7 Pcs Delo Gold 18 Pcs 275/70r/18 Mt 20 Pcs 11.00 20.00 Tires 20 Pcs 900 20 Lug 5 Drum Engine Oil 5 Drum Hydraulic Oil 15 Pcs Rubber Tire 4 Pcs Wheel Bearing For Strada 5 Pcs Hand Brake Cable