Cable Tenders

Details: Statement Of Work: R Series Defibrillator kansas City Va Medical Center objective the Kansas City Va Medical Center Intends To Procure A Replacement Fleet Of Defibrillators. This Document Highlights The Technical Specifications And Services Being Requested By The Facility For Consideration Towards Purchase Of The Units. Vendors Under This Proposal Shall Provide All Equipment And Accessories, Installation Services, And Project Management Support. scope the Contractor Shall Furnish All Equipment Detailed In Table 1. All Products Must Meet All Salient Characteristics And Functions Defined In Section 3. table 1 description quantity 30520007201310013 r Series ® Plus Defibrillator Includes Expansion Pack 40 surepower Rechargeable Lithium Lon Battery pack 5.8 Ah Capacity high Density Lithium Ion Chemistry runtime Indicator automatic Calibration Ready stores History Of Use And Maintenance 40 r Wifi Card With Clock Sync And Fips 40 5-year Hospital Warranty n/a the Contractor Shall Provide All Components Required To Implement All Listed Hardware And Software So The System (including All Items In Table 1) Is Fully Operational. the Contractor Shall Provide Any Missing Parts, Features, Software, And/or Components Not Included To Fully Complete The Installation At No Additional Cost To The Government. the Contractor Shall Provide All Labor, Supervision, And Any Other Resources Required To Deliver, Assemble/install, And Test All Listed Equipment. all Hardware, Software, And Services Must Meet The Manufacturers And Va Specifications. salient Characteristics[pmc(1] r Series Defibrillators specification/salient Characteristics: maximum Dimensions: Height 10 In; Width 12 In; Depth 13 In maximum Weight: 15 Lb must Be Operational With Ac Or Dc includes Ac Power Cord guidelines 2020- Compatible aed W/ Manual Override 5-year Minimum Hospital Warranty must Have The Following Accessories, Capabilities, And Ability To Operate In The Following Modes: physical Features nellcor Pulse Oximetry Compatibility order Sensor Separately nibp 23-33cm Reusable Cuff 􀀦 3-meter Air Hose rmt Motion Tolerance for Use With Adult, Pedi And Neonatal Patients mainstream Etco2 color Lcd Screen batteries Surepower Rechargeable Lithium Lon Battery Pack 5.8 Ah Capacity High Density Lithium-ion Chemistry Run-time Indicator Automatic Calibration Ready Stores History Of Use And Maintenance operators’ Manual 1 Per Defibrillator language: English provided By Manufacturer And Includes Manufacturer’s Instructions defibrillation biphasic Defibrillation provides Automatic Life Support Defibrillation When Powered On. ability To Functions As An Aed, But Not When Initially Turned On. manual Defibrillator To Support Pediatrics To Adults To Include Automatic Safety Feature To Eliminate The Risk Of Delivering An Adult Energy Level To A Pediatric Patient less Than 7 Seconds Of Charge Time For A New Fully Charged Battery evaluates Ecg Rhythm To Determine If Shock Delivery Is Required configurations configurable For Either Cpr Or Shock-first Driven Protocols energy Sequences Can Be Configured For Single Or Multiple Shocks With Fixed Or Escalating Energy Levels the Cpr Interval Length Is Configurable In 1-minute Increments For Up To 4 Minutes wi-fi Connectivity allows The Wireless Communication Of Clinical And Test Data (no Phi) synchronizes The Time To That Of The Network To Negate “clock Drift” And Ensures Time Accuracy Of Code Data. fips Compliant real Cpr Help numeric Display Of Cpr Depth And Rate For Adult And Pediatric Patients visual And Audio Prompts To Coach Cpr Depth For Adult Patients release Bar To Ensure Adequate Release Off The Chest metronome To Coach Rate For Adult And Pediatric Patients. indicates Elapsed Time Since Last Detected Chest Compression cpr Artifact Filtering adult And Pediatric Aed Ecg Analysis see-thru ® -cpr Filter • Onestep Cable Manager defib Mentor Familiarization Aid onestep Pacing Includes: • Onestep Pacing Cable (also Supports Cpr) • Ecg Leads contractor Shall Deliver All Equipment To: kansas City Va Medical Center 4801 E. Lynwood Blvd kansas City, Mo 64128 attn: Biomedical Engineering ensure That Equipment Is Sent To The Attention Of Biomedical Engineering include The Po Number On The Shipping Label. deliver Materials To The Facility In Manufacturer's Original Sealed Boxes Or Containers With Brand Name Marked Thereon. Refurbished Products Will Not Be Accepted. package To Prevent Damage Or Deterioration During Shipment, Handling, And Storage. maintain Protective Covering In Place And In Good Repair Until Delivery Is Necessary. any Government Requested Delayed Delivery Up To 90 Days Shall Be At No Additional Cost To The Government. contractor Shall Conduct A Pre-delivery Meeting At Least 3 Days Prior To Initial Award Delivery Date For Verification Of Delivery And Installation Dates. delivery Of Oversized, Palletized Orders, Or Orders That Contain A Large Number Of Components Will Be Coordinated With The Cor Who Will Communicate Internally With Warehouse Staff. contractor Shall Adhere To All Equipment Delivery Deadlines Outlined In Table 2. assembly, Installation, And Testing contractor Responsible For Assembly And Installation Of Systems After Notification From Cor (or Designee) That It Has Been Delivered To Station. install Shall Include Unboxing And Transportation Of Equipment To Final Use Location. installation Shall Include Implementation And Testing Of All Purchased Interfaces To Va Electronic Systems In Coordination With Clinical Staff, Biomedical Engineering Staff, O&it Staff, And Others Identified As Needed. vendor Shall Provide All Necessary Accessories, Cables, Adaptors, Etc. To Deliver A Fully Functional Clinical Device/system. hours Of Operation kansas City Va Normal Hours Are Monday Through Friday, 7:00 A.m. To 4:30 P.m. Central Standard Time, Excluding Federal Holidays. va Follows All Federal Holidays That Are Set By Law (usc Title 5 Section 6103). the Government Hereby Provides Notice And Contractor Hereby Acknowledges Receipt That Government Personnel Observe The Listed Days As Holidays: new Year's Day January 1 martin Luther King's Birthday Third Monday In January president's Birthday Third Monday In February memorial Day Last Monday In May juneteenth June 19 independence Day July 4 labor Day First Monday In September columbus Day Second Monday In October veterans Day November 11 thanksgiving Day Fourth Thursday In November christmas December 25 in Addition To The Days Designated As Holidays, The Government Observes The Following Days: 1. Any Other Day Designated By Executive Order. 2. Any Other Day Designated By The President’s Proclamation; And 3. Any Other Day Designated By Federal Statute. all Services Shall Be Performed During Normal Hours Unless Otherwise Scheduled With The Cor. hardware/software Update/upgrade Installations, Where Applicable, May Be Scheduled And Performed Outside Normal Hours At No Additional Charge To The Government (unless It Would Be Detrimental To Equipment Up-time; To Be Determined By The Cor Or Designee). all Agreed-upon Work Scheduled Outside Normal Business Hours Shall Be At No Additional Cost To The Government. site Conditions & Protection Of Property vendor Representatives Must Check In With Dole Va Biomedical Engineering When They Arrive On-site And Check Out Upon Completion Of Work Each Day. vendor On-site Visits Shall Be Coordinated With The Cor (or Designee) Before Being Scheduled Or Conducted. there Shall Be No Smoking On Kansas City Va Premises At Any Time. eating And Drinking Are Not Allowed Inside The Hospital, Except For In The Canteen Dining Area. vendor Staff Shall Always Be Professional And Shall Take All Necessary Precautions To Maintain A Safe Environment For The Occupants. This Includes, As Necessary, Coordinating Access And Closures For Sensitive Areas Of The Medical Center. vendor Shall Be Responsible For Cleaning All Work Areas After Completion Of Tasks. This Includes, But Is Not Limited To, Removal Of Packaging And A Clean Sweep/mop Of The Area As Required By Work Type. contractor Shall Protect All Items From Damage. The Contractor Shall Take Precaution Against Damage To The Building(s), Grounds, And Furnishings. The Contractor Shall Repair Or Replace Any Items Related To Building(s) Or Grounds Damaged Accidentally Or On Purpose Due To Actions By The Contractor. the Contractor Shall Perform An Inspection Of The Building(s) And Grounds With The Cor Prior To Commencing Work To Ensure That The Contractor Shall Be Able To Repair Or Replace Any Items, Components, Building(s) Or Grounds Damaged Due To Negligence And/or Actions Taken By The Contractor. The Source Of All Repairs Beyond Simple Surface Cleaning Is The Facility Construction Contractor (or Appropriate Subcontractor), So That Building Warranty Is Maintained. Concurrence From The Va Facilities Management Poc And Cor Is Required Before The Contractor May Perform Any Significant Repair Work. In All Cases, Repairs Shall Utilize Materials Of The Same Quality, Size, Texture, Grade, And Color To Match Adjacent Existing Work. vendor Staff Shall Minimize Noise As Much As Possible While Working In All Buildings. vendor Is Responsible For Providing All Ppe Necessary For Their Work. the Contractor Shall Be Responsible For Security Of The Areas In Which The Work Is Being Performed Prior To Completion. security Requirements network Security the Vendor Is Required To Complete And Submit The Two Attached Va Security Forms, If Their Equipment Can Be Connected To The Va Network. If These Forms Are Not Completed And Submitted With The Bid Package, The Vendor Can Be Disqualified From The Bidding Process. the C&a Requirements Do Not Apply, And That A Security Accreditation Package Is Not Required. warranty & Service the Contractor Shall Provide All Manufacturers’ Warranty With Products Upon Delivery. warranty – The System, All Accessories, And All Software Shall Be Covered Under The Manufacturer’s Warranty And Shall Include All Parts And Labor For At Least 5 Years Following Acceptance By The Vamc. a Manufacturer’s Factory-trained Field Service Engineer Shall Perform Installation And Maintenance During The Warranty Period. the Warranty Period Shall Not Begin Until After The Dole Va Cor Or Designee Has Accepted The Products Delivery, Installation, And Functionality. the Warranty Shall Include All Manufacturer Recommended Preventive Maintenance Procedures For Its Duration. all Available Software Updates And Security Patches Will Be Made Available To The Kansas City Va During The Warranty Period. vendor Shall Provide Response To Applications And Technical Calls Within 8 Hours. vendor Shall Ship Replacement Parts Within 48 Hours Of Identifying Necessity By Kansas City Va Biomedical Engineering Staff. invoicing va’s Electronic Invoice Presentment And Payment System – The Fsc Uses A Third-party Contractor, Tungsten, Vendor Electronic Invoice Submission Methods. Facsimile, E-mail, And Scanned Documents Are Not Acceptable Forms Of Submission For Payment Requests. Electronic Form Means An Automated System Transmitting Information Electronically According To The Accepted Electronic Data Transmission Methods Below: va’s Electronic Invoice Presentment And Payment System – The Fsc Uses A Third-party Contractor, Tungsten, To Transition Vendors From Paper To Electronic Invoice Submission. Please Go To This Website: Http://www.tungstennetwork.com/us/en/veterans-affairs/ To Begin Submitting Electronic Invoices, Free Of Charge. a System That Conforms To The X12 Electronic Data Interchange (edi) Formats Established By The Accredited Standards Center (asc) Chartered By The American National Standards Institute (ansi). The X12 Edi Web Site (http://www.x12.org). [pmc(1]mykaela-need Fips Compliance, Trm Approved, And Approved Era Language

Details: Introduction: in Accordance With Federal Acquisition Regulation (far) 10.002(b)(2), This Sources Sought Notice Is For Market Research And Information Purposes Only At This Time And Shall Not Be Construed As A Solicitation Or As An Obligation On The Part Of The Department Of Veterans Affairs (va). the Department Of Veterans Affairs, Veterans Health Administration (vha), Program Contracting Activity Central (pcac) Is Conducting A Market Survey And Is Seeking Potential Sources For Project 693-22-700 Construct Ehrm Infrastructure Upgrades At The Wilkes-barre Va Medical Center (vamc) Located In Wilkes-barre, Pennsylvania. project Description: the Scope Of Work Shall Generally Consist Of Providing All Labor, Materials, Tools, Equipment, Permits, Testing, And Reports Required To Perform Electronic Health Records Management (ehrm) Infrastructure Upgrade, Located At The Wilkes Barre Va (vamc), As Generally Described In This Scope Of Work, But Detailed In Drawing Set Titled: Ehrm Infrastructure Upgrades. Vamc Wilkes-barre Pennsylvania, Usa, Project #: 693-22-700. The Projects Outcome Will Be A New Data Network On The Wbva Campus. the Ehrm Infrastructure Upgrade Project Is A Multi-phase Project. Key Elements Include, But Not Limited To: 1) Construct A New Building To House A Data Center, Including, But Not Limited To Demolition Of Two Existing Pre-manufactured Buildings, Rerouting A Fire Protection Service Line, New Building Shell, Interior Walls, Finishes, And All Mechanical, Electrical And Plumbing Systems And Data Room Construction As Defined By Drawings And Specifications. 2) Construct And/or Renovate Over Twenty-five Telecom Rooms (tr) With Accompanying Network Equipment, Climate Controls And Electrical Upgrades. 3) Install, Terminate, And Test Over Six-thousand Cat 6a Network Cables From The Respective Tr To Each Work Area Outlet (wao) Location. 4) Construct Underground Ductwork System To Connect Several Buildings To The New Data Center. 5) Install Fiber Optic Cables. 6) Demolition Of Legacy Trs And Removal Of Associated Network Equipment And Network Cables. procurement Information: the Proposed Project Will Be A Competitive, Firm-fixed-price Contract Utilizing The Design-bid-build Approach (final Specifications And Drawings Will Be Provided). The Anticipated Solicitation Will Be Issued Either As A Request For Proposal (rfp) In Accordance With Far Part 15, Considering Technical And Price Factors Or As An Invitation For Bid (ifb) In Accordance With Far Part 14, Considering Price Only. The Results And Analysis Of The Market Research Will Finalize The Determination Of The Procurement Method. The Type Of Socio-economic Set-aside, If Any, Will Depend Upon The Responses To This Notice And Any Other Information Gathered During The Market Research Process. this Project Is Planned For Advertising In April, 2025. In Accordance With Vaar 836.204, The Magnitude Of Construction Is Between $20,000,000.00 And $50,000,000.00. The North American Industry Classification System (naics) Code 236220 (size Standard $45.0 Million) Applies To This Procurement. The Duration Of The Project Is Currently Estimated At 548 Calendar Days From The Issuance Of A Notice To Proceed. The Services For This Project Will Include Providing All Construction Related Services Such As: Providing Tools, Labor, Materials, Equipment, Permits, Licenses, Supervision, And Quality Control Required To Complete The Project As Per Contract Documents Prepared By An Independent Architect-engineer Firm. capability Statement: respondents Shall Provide A General Capabilities Statement To Include The Following Information: section 1: Provide Company Name, Duns Number And Unique Entity Identifier (uei), Company Address, Point-of-contact Name, Phone Number And Email. section 2: Provide Company Business Size Based On Naics Code 236220. Also, Provide Business Type (i.e., Large Business, Small Business, Service-disabled Veteran Owned Small Business, Small Disadvantaged Business, Women-owned Small Business, Hub Zone Small Business, Etc.). section 3: Provide A Statement Of Interest In The Project. Please State Your Intent To Submit A Bid On This Project If The Only Evaluation Factor Is Price (far Part 14). Please Also State Your Intent To Submit A Proposal If The Solicitation Contains Both Price And Non-price Evaluation Factor (far 15). section 4: Provide The Prime Contractor’s Available Bonding Capacity In The Form Of A Letter Of Intent From Your Bonding Company With This Submission. *please Ensure That The Individual Bonding Capacity Is In Line With The Vaar Magnitude Of Construction Listed Above. Letter Should Include Single Award Limit, Aggregate Limit And Available Bonding Capacity. section 5: Provide The Type Of Work Your Company Has Performed In The Past In Support Of The Same Or Similar Requirement. This Section Is Important As It Will Help To Determine The Type Of Socio-economic Set-aside, If Any. Please Provide The Following In Your Response: no More Than Three (3) Contracts That Your Company Has Performed Within The Last Six (6) Years That Are Of Comparable Size, Complexity, And Scope To This Requirement. Include The Project Name, Project Owner And Contact Information As This Person May Be Contacted For Further Information, Project Scope, Project Size (example: Square Footage), Building Use (example: Medical Facility, Office Building, Etc.), Project Dollar Value, Start And Completion Dates. provide Specific Examples That Relate Aspects Of Previous Projects To The Proposed Project. Describe Specific Technical Skills And Key Personnel Your Company Possess To Perform The Requirements Described Under Description Of Work. describe Your Self-performed** Effort (as Either A Prime Or Subcontractor). Describe Self-performed Work In Terms Of Dollar Value And Description. **self-performed Means Work Performed By The Offeror Themselves, Not Work Performed By Another Company For Them For Any Of The Project Examples Provided. it Is Requested That Interested Contractors Submit A Response (electronic Submission) Of No More Than Eight (8) Single Sided Pages, Single-spaced, 12-point Font Minimum That Addresses The Above Information. This Response Must Be Submitted As A Single Application-generated (not Scanned) Pdf Document That Is Less Than Or Equal To 4mb In Size. Please Note That Hard Copies Will Not Be Accepted. Please Also Include A Cover Page, Which Includes, At A Minimum: The Company’s Name, Address, Unique Entity Identifier (if Available), Socio-economic Status, Point-of-contact Name, Phone Number, And E-mail Address. Responses Must Include The Sources Sought Number And Project Title In The Subject Line Of Their E-mail Response. Submissions (responses) Shall Be Submitted Via Email To The Primary And Secondary Points Of Contact Listed Below By 1-31-2025 At 4:00 Pm Et. No Phone Calls Will Be Accepted. the Capabilities Statement Submitted In Response To This Sources Sought Shall Not Be Considered To Be A Bid Or Proposal. This Notice Is For Information And Planning Purposes Only And Is Neither To Be Construed As A Commitment By The Government Nor Will The Government Pay For Information Solicited. No Evaluation Letters And/or Results Will Be Issued To The Respondents. After Completing Its Analyses, The Government Will Determine Whether To Limit Competition Among The Small Business Categories Listed Above Or Proceed With Full And Open Competition As Other Than Small Business. at This Time No Solicitation Exists; Therefore, Please Do Not Request A Copy Of The Solicitation. If A Solicitation Is Released It Will Be Synopsized In Contract Opportunities At Https://sam.gov/. It Is The Potential Offeror's Responsibility To Monitor This Site For The Release Of Any Solicitation Or Synopsis. contracting Office Address: vha Program Contracting Activity Central (vha-pcac) 6100 Oak Tree Blvd. Suite 490 independence, Oh 44131 primary Point Of Contact: benjamin Niznik contract Specialist benjamin.niznik@va.gov secondary Point Of Contact: samantha Mihaila contracting Officer samantha.mihaila@va.gov

Details: Description Project Reference Number: . 25-01-0039 Name Of The Project: 2025-spa-2025-tourism Development Program Location Of The Project: Assessor's Office Request For Quotation Complete Company Name:_____________________________ Date: January 22, 2025 Complete Address:_____________________________ Quotation No. 25-01-0043 Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than January 30, 2025, 10:00 Am In The Return Envelope Attached Herewith. Engr. Zaldy C. Domalina Municipal Assessor/bac Chairman Note: 1. All Entries Be Typewritten 2. Delivery Period Within ______calendar Days 3. Warranty Shall Be For A Period Of Six (6) Months For Supplies & Materials, One (1) Year For Equipment From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of ____________calendar Days 5. G-eps Registration Certificate Shall Be Attached Up On Submission Of The Quotation 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. 7.quotation Must Be Submitted In A Sealed Envelop Which Will Be Opened By The Bac On Or Before January 30, 2025, 8. Unsealed Qoutation Shall Not Be Accepted And Automatically Rejected 9.please Quote Your Lowest Price For The Following Items To This Office. Abc= 81,839.00 Item No. Item & Description Qty. Unit Price Total 1 Nylon (orange) , No. 6 1 Pack 2 Thinner Any Brand 1 Gal. 3 Lettering Brush No.10 5 Pcs. 4 Nylon (white) 80lbs. 1 Pack 5 Nylon No.4 1 Pack 6 Glue Stick (big) 50 Pcs. 7 Glue Gun (big), Good Quality 3 Pcs. 8 Paint Brush ½” Wide 4 Pc. 9 Paint Brush 1” Wide 4 Pc. 10 Paint Brush 2” Wide 4 Pc. 11 Paint Roller 6"wide 8 Pc. 12 Styrofoam 1/4x2'x4' 60 Pcs. 13 Styrofoam 1"x2'x4' Whole 20 Pcs. 14 Latex White Flat Boysen 2 Lits. 15 Latex Paint Boysen Tholudine Red 4 Lits. 16 Latex Paint Boysen Thalo Blue 8 Lits. 17 Latex Paint Boysen Hansa Yellow 6 Lits. 18 Tie Wire No. 16 2 Kgs. 19 Strip Lights 25m Blue 2 Pcs. 20 Strip Lights 25m White 2 Pcs. 21 Strip Lights Driver 15 Pcs 22 Qde Paint Boysen Bright Red 2 Lits. 23 Qde Paint Boysen Royal Blue 2 Lits. 24 Latex Paint Boysen Lemon Yellow 2 Lits. 25 Gina Cloth 20m (blue, Red’white, Yellow & Pink) 100 Meters 26 Extension Cord Wire 4 Socket, 10m 2 Pcs 27 Sanding Paper #120 10 Pcs 28 Cutter Small, Steel Handle 3 Pcs 29 Steel Ruler 24'' 1 Pc 30 Cable Tie White 100mm, 100/pack 2 Packs 31 Glitters Blue 250 Grams 1 Pack 32 Glitters Gold 250 Grams 1 Pack 33 Phenolic Board,3/4"x4x8" 12 Pcs 34 Sintra Board 3mm, 4x8 2 Pcs 35 Garden Light 9w, Spike, Warm White 2 Pcs 36 Super Glue, 3g, 12pcs Per Pad 5 Doz ( For Use For 30th Foundation Day Celebration At The Municipality Of Sibunag Use) Total Brand And Model : _____________________ Warranty: ____________ Delivery Period : Ten (10) Days Upon Receipt Of Ntp Price Validity:120 Days After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name/signature Tel. No./cellphone No. E-mail Address Date

Details: Description Fabrication, Improvement, Installation And Materials For Post Harvest Equipment (fiberglass/stainless Steel Equipment And Etc.) 1 Lot Elevated Solar Dryer (l=1.5m, H=1.5m, W=0.80m) With 12 Individual Drying Trays 1 Unit Frames Made Of Aluminum Square Tubings, Angle Bars And Flat Bars Platform For Drying Tray Made Of Aluminum Expanded Wire Top Cover Made Of Acrylic Sheet Fully Secured Using Aluminum Angle Bars Covering Materials For Side Walls Made Of Stucco Embosed Aluminum Sheets Bottom Cover Made Of Perforated Aluminum Sheet (circular Perforations) Upper Ventilation Covered With Stainless Steel Wire Mesh Screen All Accessories For Door Such As Hinges, Handle And Latch Made Of Stainless Steel Free Delivery On-site Please See The Attached Drawings For More Details Of The Specifications Motorcycle Fishbox With Bracket (customized) 4 Units Chest Cooler, 50qt Capacity, Wheeled And Durable; Free Delivery On-site 1 Pc Post Harvest Materials 1 Lot Food Dehydrator 2 Units Dimensions: 0.51m(l) X 0.41m(w) X 0.67m(h) Material: 304 Stainless Steel 20 Layers Voltage: 220v With Philippine Standard (ps) Mark/import Commodity Clearance (icc) Sticker Free Delivery On-site Insulated Fish Containers 8 Units Material: Food Grade Medium Density Polyethylene (mdpe) Resin With Uv Stabilizer; Process: Rotationally Molded; Insulator: Polyurethane Foam; 50 Liters Capacity, Color Blue, 0.535m X 0.487m X 0.450m With Engrave Bfar Logo, Foam Insulated Free Delivery On-site Please See The Attached Drawings For More Details Of The Specifications Electronic Digital Weighing Scale 30kg Capacity, Table Top 1 Unit Max. Weight: 30kg; With 5g Graduation Rechargeable: More Than 5 Days Lifespan Power Source: Either 220v Or 3 Pcs Size D; Display: Led Screen Table Size: 330x240mm; Waterproof Strong Base, Thickened Weighing Pan High Quality Sensor With Greater Measurement Capabilities Charging Voltage: 220-240v 50/60hz With Philippine Standard (ps) Mark/import Commodity Clearance (icc) Sticker; Free Delivery On-site Single Burner Heavy Duty Cast Iron Gas Stove With 11 Kg. Lpg Tank & Accessories 1 Unit Superior Heat Efficiency, Automatic Ignition Switch, Suitable For Indoor And Outdoor Use Burner Size: 31a 60cm X 34cm Hose: 1.2m Free Delivery On-site Refrigeration Equipment & Accessories 1 Lot Chest Freezer-inverter, 10.6 Cu.ft 1 Unit Solid Door With Sliding Glass Interior Light (led Light) With Four Wheel Roller Warranty: 2 Years On Parts And Labor: 5 Years On Compressor Free Delivery To Bfar Xi, Pfo-davao Occidental Fishing Supplies And Materials For Semi Commercial - Payao (1 Unit) 1 Lot P.e Rope #36, 18mm, 200m/roll 12 Rolls P.e Rope #16, 8mm, 200m/roll 1 Roll Stainless Swivel 3/4" X 6" Dia 1 Pc Rubber Tire Strips, 2" (15m/roll) 2 Rolls Rubber Tire Ring #17" Θ 33 Pcs Cable Wire #14, Galvanize 33 Meters Concrete Mooring, (customized: 20"x16"x24", Solid, With Tire Ring (9cm Width; 2.3 Cm Thickness); Weigth-1000kgs/piece 4 Pcs Mononylon 180lbs, (5rolls/kg) Durable, Strong, Glossy, Proven And Tested, With Long Life-span High Quality 1.5 Kgs Tie Wire No. 14, Galvanized Iron 27.5 Kgs Xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx Nothing Follows Xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx Purpose: To Be Used For Post Harvest, Fish Processing Operation And Replacement Of Materials For Damaged Semi Commercial Payao Under The Saad Phase Ii Project Implementation In Davao Occidental For Cy 2025.

Details: Description Invitation To Bid For The Production Cost Of The Search For Miss Hundred Islands 2025, City Of Alaminos, Pangasinan 1. The City Government Of Alaminos, Pangasinan Through The Special Purpose Appropriation Intends To Apply The Sum Of Seven Million Five Hundred Thousand Pesos (php 7,500,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Production Cost Of The Search For Miss Hundred Islands 2025, City Of Alaminos, Pangasinan. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Qty. Unit Of Measure Item Description 1 Lot Production Cost 1.0 Project Management 1.1 Event Concept And Feasibility 1.2 Over-all Coordination And Consultancy 1.3 Executive Time For Presentations And Client-agency Coordination 1.4 Canvassing And Coordination With Venue, Technical Suppliers, Talents / Artists 1.5 Supervision During Production, Fabrication And Installation 1.6 Planning And Coordination With All The Suppliers 2.0 Creative Management 2.1 Manpower 2.1.1 Creative Director 2.1.2 Creative Writer 2.1.3 Art Director 2.1.4 Graphic Designer 2.1.5 Video Editor 2.1.6 Multimedia Artist 2.2 Initial Requirements 2.2.1 Deck 2.2.1.1 Presentation Decks 2.2.1.2 Copywriting 3.0 Coronation – Stage And Production Design 3.1 Set Designer 3.2 Stage Construction 3.2.1 Main Stage 3.2.2 Control Booth 4.0 Coronation – Technical Requirements 4.1 Main Control 4.2 Lighting System 4.3 Audio System 4.4 Microphones 4.5 Communicator 4.6 Video Screens 4.6.1 Led Wall 4.6.2 1 Unit Video Switcher – Roland V40hd 4.6.3 1 Unit Laptop For Playback – Alienware R17 4.6.4 1 Lot Cables And Wires 4.7 Video System 4.7.1 4 Units 50” Tv Prompter – Samsung Au7000 With Recliner 4.7.2 Teleprompter Operator 4.8 Trusses / Rigging 4.8.1 4 Pieces 10ft Truss – Aluminum Truss 300x300mm 4.8.2 6 Units Motor Hoist With Controller 4.8.3 4 Sets 3-high Scaffoldings For Followspot – H Frame Metal 4.8.4 1 Set Tent For Control Booth 30x30ft – Aluminum Truss 300x300mm 4.8.5 20 Pieces 5ft Over Hang Pipes – Gi 4.8.6 Dome Trussing 4.9 Stage Effects 4.9.1 Cryo 4.9.2 Confetti Blizzard 4.9.3 Logistics 4.10 Power Generators And Electrical 4.10.1 12 Hours Use Inclusive Of Diesel 4.10.2 Succeeding Hours In Excess Of 12 Hours – P1,800 Per Hour 4.10.3 4 Units Power Distribution Panel – 250a 4.10.4 Socapex Cables – 6x16a 4.10.5 Main Line Cables – Gauge 2 5.0 Coronation Visual Show Requirements 5.1 Creative Creator 5.2 Photoshoot 5.2.1 Official Headshot 5.2.2 Beauty Shot 5.2.3 Profile Shot 5.2.4 Swimwear Photoshoot 5.3 Videoshoot 5.3.1 Show 5.3.1.1 Opening Billboard 5.3.1.2 Intro Video Swimwear 5.3.1.3 Journey To The Crown 5.3.1.4 Highlight Video 6.0 Coronation Coverage 6.1 Camera Set Up 6.1.1 Manpower 6.1.1.1 Technical Director 6.1.1.2 Camera Operators 6.1.1.3 Jib Operator 6.1.1.4 Production Assistant 6.1.2 Equipment 6.1.2.1 Panasonic Ag Cx10 6.1.2.2 Jib 6.1.2.3 Tripods / Grips 6.1.2.4 Hdmi Cables / Wires 6.1.2.5 Sd Cards 6.1.3 Logistics 6.2 Live Streaming Equipment 6.3 Photo And Video Documentation 6.3.1 Photographer 6.3.2 Videographer 6.3.3 Editor 6.3.4 Highlight Video 6.4 Visual Playback System 6.4.1 Manpower 6.4.1.1 Playback Operator 6.4.1.2 Led Configurator 6.4.1.3 Visualist 6.4.1.4 Production Assistant 6.4.2 Equipment 6.4.2.1 Pc With Complete Accessories 7.0 Pocket Events (production Manpower Only) 7.1 Final Screening 7.2 General Orientation 7.3 Stage Discipline Workshop 7.4 Pre-pageant Show 7.5 Closed Door Judging 7.6 Rehearsals 8.0 Coronation Manpower 8.1 Overall Production Manager 8.2 Assistant Production Manager 8.3 Creative Director 8.4 Pageant / Stage Director 8.5 Technical Director 8.6 Lighting Director 8.7 Audio Spinner 8.8 Assistant / Floor Director 8.9 Stage Managers Right Left Motherhen Backstage Presenters And Awards Hosts Male Female Anchor Host 8.10 Event And Content Writer 8.11 Production Assistant Head 8.12 Production Assistants 8.13 Food Custodian 8.14 Assistants 8.15 Mobilization Crew 8.16 Choreographer 8.17 Voice Over Talent Female 9.0 Show And Fashion Requirements 9.1 Styling Team 9.1.1 Stylist 9.1.2 Wardrobe Assistants 9.2 Candidates’ Requirements 9.2.1 Sash 9.2.1.1 Rehearsals Sash 9.2.1.2 Show Sash 9.2.2 Numbers 9.2.2.1 Rehearsals 9.2.2.2 Show 10.0 Miscellaneous And Mobilization 10.1 Operational Expenses 10.2 Transportation 10.2.1 Final Screening 10.2.2 Press Presentation 10.2.3 General Orientation 10.2.4 Pageant Training 10.2.5 Stage Discipline Workshop 10.2.6 Pre-pageant / Talent Night 10.2.7 Photo And Video Shoot (3 Days) 10.2.8 Preparation (5 Days) 10.3 Communication Expenses 10.4 Supplies 10.5 Mobilization 2. The City Government Of Alaminos, Pangasinan Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required Within Thirty (30) Calendar Days Upon Receipt Of The Notice To Proceed. Bidders Should Have Completed Within Two (2) 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, Otherwise Known As The “government Procurement Reform Act”. A. 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 Law Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Interested Bidders May Obtain Further Information From The City Government Of Alaminos, Pangasinan And Inspect The Bidding Documents At The Address Given Below During 8:00am To 5:00pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 23 – February 12, 2025 From The Given Address And Website Below And Upon Payment Of A Non-refundable Fee For The Bidding Documents In The Amount Of Ten Thousand Pesos (php 10,000.00) At The Bac Secretariat, City Engineering Office, City Of Alaminos, Pangasinan. It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 6. The City Government Of Alaminos, Pangasinan Will Hold A Pre-bid Conference On January 31, 2025, 10:00 A.m. At The Bac Office, City Hall Building, City Of Alaminos, Pangasinan Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat On Or Before February 12, 2025, 9:30 A.m. At The City Budget Office, City Hall Building, City Of Alaminos, Pangasinan. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. Late Bids Shall Not Be Accepted. Bid Opening Shall Be On February 12, 2025, 10:00 A.m. At The Bac Office, City Hall Building, City Of Alaminos, Pangasinan. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 8. The City Government Of Alaminos, Pangasinan 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 Section 41 Of Ra No. 9184 & Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 9. For Further Information, Please Refer To: Rolever C. Bernabe / Engr. Wilson C. Rosario Head – Bac Secretariat / Member – Bac Secretariat City General Services Office / City Engineering Office Alaminos City Hall Building Quezon Avenue, Poblacion, City Of Alaminos, Pangasinan 09772078566 / 09984469612 Bacseretariat12020@gmail.com Www.alaminoscity.gov.ph Rowena F. Ruiz City Budget Officer Chairperson - Bids And Awards Committee

Details: Description Quantity Unit Articles Pr# 0004 1 Set Digital Copier, Printer/scanner/copier/fax, With Networking Printing, Color Scanning & Network Fax, Hypas Solution Platform Technology Enables Powerful Customizations, Copy Print Speed Of 40 Copies Per Minute. A4, Copy Print, Scan Resolution Of 600 X 600dpi, Fast 1200dpi And Fine 1200dpi/ Warm-up Time 20secs Or Less/ Original Size Copy And Copy Size Is From A 6 Up To Legal/ Standard Memory Capacity Is 512mb And Upgradable To A Maximum Of 1536mb Memory/maximum Duty Cycle Of 50,000 Pages Per Month/input Paper Capacity Of 250 Sheets Universal Paper Casatte And 100 Sheets Multi-purpose Tray/built-in Document Processor With Capacity Of 50 Sheets/ Printer Processor Cortex A9, 800mhz/ Compatible With Windows, Macintish, Linux, Unix/built-in Gigabit Network, Usb 2.0 Usb Host Connection, Wireless Lan, And Slot For Optional Sd/sdhc Card/ Pcl6 Kdpl3 (postscript 3 Compatible), Pdf Direct Print, Xps Direct Print And Open Xps Emulation/power Consumption Copying/printing661w, Sleep Mod 1w 1 Set Desktop Computer Model: Aspire Tc-1770 Or Its Equivalent Dt Bk 7sp.004 13th Gen Dual Channel Ddr4 Up To 32gb Of Dual Channel Ddr4 Processor: I7-13700 Motherboard: Compatible With 13th Gen Processor Ram: 8gb Storage: 256gb Ssd + 1tb Hdd Graphics: Uhd 770 For Sl Operating System: Windows 11 Software: Office For Home & Student Bundle With Casing & Power Supply 1 Unit Monitor, 23.8", Input: Vga+hdmi/max Resolution 1920 X 1080@ Hz, With Vga + Hdmi Cable, Model: Ka242y Ebi Or Its Equivalent 1 Unit Mouse, Wired, Usb 1 Unit Keyboard, Wired, Usb 1 Unit Laptop Computer Model: M1605ya-mb249ws Or Its Equivalent Processor: Ryzen 7-7730u Ram: 8gb Ddr4 Storage: 512gb Solid State Drive, M.2 Nvme Pcie Graphics: Radeon Graphics Display: 16" Wuxgawv Software: Office Home & Student 2021 Or Its Equivalent Operating System: Windows 11 Home Sl 64bit Webcam/backlit Keyboard/fingerprint Reader/wifi/bluetooth/audio Port/ Usb 3.0/ Usb Type 1 Unit Cellular Phone Model: A15 5g Or Its Equivalent Cpu Speed 2.2ghz, 2ghz/cpu Type: Octa-core, Number Of Sim: Dual Sim/ Sim Size: Nano Sim (4ff), Sim Slot Type Android/size: (main Display) 163.9mm 1080 X 2340 (fhd+), Technology (main Display) Super Amoled Color Depth (main Display) 16m Max Refresh Rate (main Display) 90hz, Memory 8gb, Storage 256gb Available Storage 236.4gb External Storage Support Microsd Up To 1tb 2 Pieces External Hard Disk Drive, 2tb Slim Model: Stky2000401 Silver 2.5 One Touch Or Its Equivalent 1 Set Action Camera, Model: Hero 13 Or Its Equivalent Black Creation Edition Pro Quality 5.3k60 Video With Hdr 6.0 Video Stabilization, Action Camera Video 5.3k + Photo 27mp, Hyper Smooth 6.0 Hlg-hdr Video Rugged + Waterproof To 33ft (10m), Burst Slo-mo, Gps Optional Hb-series Lenses Not Included Pr# 0007 1 Set Camera Drone, Model: Air 3s Or Its Equivalent Fly More Combo Drone Rc 2 Remote Controller, 3 Pcs Air 3s Flight Batterie, Air 3s Nd Filter Set, Air 3s Battery Charging Hub, 6 Pcs Propeller Blades, Bag *****end*****

Details: Description Special Bids And Awards Committee Request For Quotation Rfq No. 2025-030 The Rizal Medical Center (rizal Med) Through Its Special Bids And Awards Committee (sbac), Hereby Invites All Interested Suppliers Or Distributors Registered With The Philippine Government Electronic Procurement System (philgeps), To Submit Their Quotation On The Item Listed Below, Subject To The General Conditions Stated Herein, And Submit Not Later Than 27 January 2025. Name Of Project: Procurement Of Endo Motor With Apex Locator Mode Of Procurement: Negotiated Procurement Sec. 53.9 – Small Value Procurement Approved Budget For The Contract: Seventy Pesos (php70,000.00) Item No. Description Unit Qty Unit Cost (php) Total Abc (php) Endo Motor With Apex Locator Standard Configuration: 1. Main Unit 1 Pcs 2. Measurement Cable 1 Pcs 3. File Clip 2 Pcs 4. Tester 2 Pcs 5. Lip Hook 5 Pcs 6. Label 1 Pcs 7. Charger 1 Pcs Battery: 7.2v/1400mah Adapter: 100v-240v 0.8a 50hz/60hz Revolving Speed: 200-600rpm Torsion: 0.6-4.0n.cm Buzzer Alert: The Buzzer Will Alert When The File Is Less Than Dimensions: 250mm*210mm*140mm Unit 1 70,000.00 70,000.00 I. General Requirements: 1. Original Signed Price Quotation 2. Certified True Copy Of The Following: A) Philgeps Certificate B) Mayor’s/business Permit C) Income/business Tax Return (for Abcs Above 500k) D) Valid License To Operate Issued By Philippines Food And Drug Administration E) Certificate Of Product Registration/ Certificate Of Non-registrable/ Certificate Of Product Notification / Certificate Of Medical Device Notification F) Certificate Of Distributorship (manufacturer’s Authority) Or Sub-distributorship Certificate / Agreement From The Distributor. 3. Duly Notarized Omnibus Sworn Statement Together With Original Notarized Secretary’s Certificate Or Original Special Power Of Attorney 4. Warranty Certificate: 5. Product Description/ Brochure. 6. Documentary Requirements Must Be Submitted To The Sbac Secretariat Not Later Than The Deadline. Ii. General Conditions: • The Monthly Billing Statement With Complete Documentary Requirements Must Be Provided By The Service Provider A Week After The Applicable Month • All Quotations Shall Be Considered Fixed Price, And Not Subject To Price Escalation During Contract Implementation. • Supplier/contractor/ Service Provider Is Entitled To One (1) Quotation Only; Otherwise, All Quotations Made Shall Automatically Be Rejected. Iii. Terms Of Payment • Payment Shall Be Based On Actual Deliveries Made By The Supplier/contractor/ Service Provider. • The Terms Of Payment Shall Not Be Later Than Sixty (60) Days After Submission Of Sales Invoice And Complete Supporting Documents By The Supplier/contractor. • Pursuant To Circular Letter No. 2013-16 Of Department Of Budget And Management Dated December 23, 2013, The Supplier/contractor Is Encouraged To Open An Account With The Land Bank Of The Philippines (lbp), The Government Servicing Bank Of The Procuring Entity, To Facilitate Settlement Of Account Payables Due To The Supplier/contractor. All Charges Incurred For Payment Through Bank Transfer With Other Banks Shall Be For The Account Of The Supplier/contractor. Iv. Delivery Term • Delivery Term Shall Be Within Thirty (30) Calendar Days Upon Receipt Of Notice To Proceed. For Further Inquiries, You May Contact The Sbac Secretariat At Mobile No. 0917 104-6556. The Quotation And Requirements Must Be Submitted/delivered To The Following Address: Jacquelyn M. Perez, Llb Head, Sbac Secretariat Rizal Medical Center Pasig Blvd., Pasig City 1600 Mobile No. 0917 104-6556 Email Address: Sbac@rmc.doh.gov.ph The Rizal Med Reserves The Right To Reject Any Or All Quotations/bids, To Waive Any Minor Defects Therein, To Annul The Bidding Process, To Reject All Quotations/bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder(s), And To Accept Only The Offer That Is Most Advantageous To The Government. The Rizal Med Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of Their Quotation/bid. Very Truly Yours, (sgd). Ruth G. Valeriano, Md, Ffps, Fcnsp, Fpna Chairperson, Special Bids And Awards Committee

Details: Description Invitation To Bid The City Of Bayawan, Through Its Bids And Awards Committee (bac), Invites Suppliers / Manufacturers / Distributors / Contractors To Bid For The Hereunder Projects: Lot No. Ii Aggregates 2 88 Cu.m. Sand, Washed Mixing/screened 3 8 Cu.m. Round Gravel, (screened & Washed), Max. Size 38mm Dia 4 12 Cu.m. Round Gravel, (screened & Washed), Max. Size 20mm Dia Lot No. Iii Bar And Rebar 6 102 Length Angle Bar, 4mm X 25mm X 25mm X 6mm 7 50 Length Round Bar, Plain 10mm X 6.0m 9 673 Length Deformed Steel Bar, 10mm X 6m, Grade 33 10 69 Length Deformed Steel Bar, 16mm X 6m, Grade 40 11 67 Length Deformed Steel Bar, 20mm Dia X 6m, Grade 40 12 54 Length Deformed Steel Bar, 25mm X 6m, Grade 60 Lot No. Iv Construction Supplies And Materials 8 8 Sheet Phenolic Board, 18mm-20mm X 1.22m X 2.44 Type 1 13 111 Meter Tie Wire, # 16 15 10 Piece Cutting Disc, 100mm Dia, For Metal 16 2 Box Nails, Common Wire 63mm (25kgs/bx) 17 2 Box Nails, Common Wire 75mm (25kgs/bx) 18 5 Piece Cut-off Disc/wheel, 350mm, Heavy Duty 20 6 Box Rod/electrode, Welding, E6013, 1/8" (bx) Matchless Quality, Iso 9001, 2000 Certified, 20 Kg/box) 21 4000 Piece Tex Screw, 63mm, For Steel (pc) 22 500 Piece Tex Screw, Hd #9 X 37mm With 12mm Dia Neoprene Bonded Steel Washer 23 3 Box Blind Rivets, 3mm Dia X 9mm Long (1000 Pcs/bx) 24 4 Tube Silicone Sealant, (300gm/300ml/tube) 28 30 Piece Expansion Bolt, 8mm X 65mm (m8), With Nut And Washer 29 3 Piece Drill Bit, 3/16" Dia For Steel 30 3 Piece Drill Bit, Masonry 3/16" Dia 31 5 Piece Drill Bit, Masonry 1/4" Dia 32 5 Piece Drill Bit, Masonry 5/16" Dia 33 5 Piece Drill Bit, Masonry 3/8" Dia 34 5 Piece Cutting Disc, Masonry/concrete, 100mm 41 5 Length Gi Pipe, 40mm Dia X 6m Sched. 40 Wt=2.9mm O.d.=48.30mm 3.247kg/m Light Gauge 42 6 Length Gi Pipe, 50mm Dia X 6m Sched. 40 Std. Heavy Gauge 43 20 Piece Scaffolding Clamp, Swivel 40mm X 40mm 44 20 Piece Scaffolding Clamp, Fixed 40mm X 40mm 45 4 Gallon Leak Plug, Rapid Setting Mortar For Plugging Leaks On Concrete (gal) 46 2 Tube Silicone Sealant And Adhesive, For Concrete, Metal And Timber With Polymer (280ml) 47 46 Gallon Primer, Epocoat Mb, White Catalyst (gal) 49 20 Piece Paint Roller W/ Handle, 175mm 50 5 Gallon Paint Primer, Metal Red Oxide (gal) 70 2 Box Gypsum Screw, 25mm X 3.5mm Dia With Tox (1000pcs/box) 73 5 Can Solvent Cement, Pvc (500 Cc/can) Lot No. V Roof Wall And Ceiling Supplies 5 74 Length C-purlins, 1.5mm X 50mm X 100mm X 6m 19 13 Can Sealant, Elastomeric/roof (1 Liter/can) 37 90 Sheet Roofing, Long Span, Rib Type, Min. T=40mm, Min. Eff. W=1.040m, Min Rib H=50mm, L=3.30m, Color: Terracotta Orange 38 25 Piece Gutter, Valley, Pre-painted, G.i., 0.40mm X 0.610m X 2.44m, Color: Terracotta Orange 39 55 Piece Fascia Flashing, G.i., Pre-painted, 0.40mm X 0.610m X 2.44m, Color: Terracota Orange 40 3 Sheet Polycarbonated Sheet, Solid, 1.20m X 4.8m, T: 4.5mm, Bronze 48 40 Pail Waterroofing, Clever Sil, Water Based Polyurethane Membrane (20kg) Lot No. Vi Gas And Gases For Oxygen And Acetylene 35 2 Tank Acetylene Gas, Refill 36 4 Tank Oxygen Gas, Refill Lot No. Vii Electrical Supplies And Materials 14 16 Piece Turn Buckle, 12mm Dia X .30m Hook & Eye 25 3 Pack Cable Tire, 250mm (100pcs/pack) 26 3 Pack Cable Tire, 350mm (100pcs/pack) 27 3 Pack Cable Tire, 400mm (14") (100pcs/pack) 51 3 Pack C-clamp/clip, Pvc, 20mm Diameter, With Concrete Nails (100s/pack) 52 3 Pack C-clamp/clip, Pvc, 25mm Diameter, With Concrete Nails (100s/pack) 53 1 Pack C-clamp/clip, Pvc, 32mm Diameter, With Concrete Nails (100s/pack) 54 150 Piece "junction Box, 100mm X 100mm, W/ Cover & Screw, Octagonal " 55 10 Set Square Box, Pvc, 150mm X 150mm X 100mm With Cover & Screw 56 75 Piece Utility Box, Plastic, Surface Type 57 100 Length Pipe, Pvc, Electrical, 20mm Dia X 3m, Thickwall, Orange 58 50 Length Pipe, Pvc, Electrical, 25mm Dia X 3m, Thickwall, Orange 59 15 Length Electrical Pvc Pipe, 32mm Dia X 3m, Thickwall Orange 60 10 Length Electrical Pvc Pipe, 40mm Dia X 3m, Thickwall Orange 61 5 Length Electrical Pvc Pipe, 48mm Dia X 3m, Thickwall Orange 62 3 Pack Pipe Connector, Pvc, Electrical, 20mm Dia (100s/pack) 63 3 Pack Pipe Connector, Pvc, Electrical, 32mm Dia (100s/pack) 64 3 Pack Pipe Connector, Pvc, Electrical, 32mm Dia (100s/pack) 65 10 Piece Connector, Split Bolt, # 1/0 Awg 66 10 Piece Connector, Split Bolt, # 2 (30mm2), Burndy 67 1 Piece Service Entrance Cap, Size 48mm Dia, Clip Type 68 2 Set Secondary Rack, W/ Single Spool Insulator 69 2 Piece Ground Rod, Steel, Galv., 16mm Dia X 3m, W/ Ground Clamp 71 50 Roll Electrical Tape, Vinyl, 177mm X 3/4inch / 19mm X 16m, Flame Retardant, 600v 72 5 Roll Electrical Tape, Rubber 18mm X 5m Self Fusing Ethylene Propylene Rubber (roll) 74 50 Meter Thw Wire, # 1/0 (50mm2), Stranded (m) Black 75 50 Meter Thw Wire, # 1/0 (50mm2), Stranded (m) White 76 35 Meter Thw Wire, # 30 Mm2, Stranded Green 77 20 Meter Thw Wire, # 6 (14mm2) Stranded (m) Black 78 20 Meter Thw Wire, # 6 (14mm2) Stranded (m) White 79 30 Meter Thw Wire, # 6 (14mm2) Stranded (m) Green 80 30 Meter Thw Wire, # 8 (8mm2) Stranded (m) Black 81 30 Meter Thw Wire, # 8 (8mm2) Stranded (m) White 82 50 Meter Thw Wire, # 8 (8mm2) Stranded (m) Green 83 2 Box Thw Wire, # 10 (5.5mm2) Stranded (150m/roll/bx) Black 84 2 Box Thw Wire, # 10 (5.5mm2) Stranded (150m/roll/bx) White 85 1 Box Thw Wire, # 10 (5.5mm2) Stranded (150m/roll/bx) Green 86 8 Roll Thw Wire, # 12 (3.5mm2) Stranded (150m/roll) , Black 87 8 Roll Thw Wire, # 12 (3.5mm2) Stranded (150m/roll) , White 88 2 Roll Thw Wire, # 12 (3.5mm) Stranded (150m/box) , Green 89 37 Piece Lighting Fixture, Led, Round Downlight, 10w, Surface Slim Type, 220v, Daylight 90 71 Piece Downlight, Lighting Fixture, Led, Round, 15w, Surface Slim Type, 220v, Day Light 91 5 Piece Downlight, Lighting Fixture, Led, Round, 24w, Surface Slim Type, 220v, Day Light 92 1 Set Kw-hr Meter, Digital, Class 200, 240v, Single Phase, 4 Jaws, 2-wire With Socket, Edmi Type 93 1 Set Distribution Panel Board, Cen. Main, 6 Branches, 60a, Bolt-on Type, Single Phase, Flsuh Type, W/ Extended Bus Bar 94 1 Set Distribution Panel Board, Cen. Main, 100a, Bolt-on Type, 2 Pole, Branches 12 Units, Single Phase, W/ Extended Bus Bar 95 1 Set Distribution Panel Board, Cen. Main, 100a, Bolt-on Type, 2 Pole, Branches 16 Units, Single Phase, W/ Extended Bus Bar 96 1 Set Distribution Panel Board, Cen. Main, 200a, Bolt-on Type, 2 Pole, Branches 4 Units, Single Phase, Flush Type W/ Extended Bus Bar 97 4 Set Convenience Outlet, W/ Plates 1 Gang 2 Devices Universal Three Prong 98 20 Set Convenience Outlet, Flush Type 2 Gang 3 Prong Grounding W/ Plates Bracket Cover & Screw Universal Type Heavy Duty 99 7 Set Switch Light, Flush Type, Single Gang W/ Plate, Bracket, Cover & Screw 100 13 Set Switch Light, Flush Type, 2 Gang W/ Plate, Bracket, Cover & Screw 101 8 Set Switch Light, Flush Type, 3 Gang W/ Plate, Bracket, Cover & Screw 102 6 Set Switch Light, 3 Way Flush Type, W/ Plate, Bracket, Cover & Screw, Single Gang 103 11 Piece Circuit Breaker, 15a 2 Pole Bolt-on 104 11 Piece Circuit Breaker, 20a 2 Pole Bolt-on 105 8 Piece Circuit Breaker, 30a 2 Pole Bolt-on 106 5 Piece Circuit Breaker, 60a 2 Pole Bolt-on 107 2 Piece Circuit Breaker, 100a 2 Pole Bolt-on 108 1 Set Circuit Breaker, 200a, Single Phase, 2 Pole, W/ Nema 3r Metallic Enclosure *** Nothing Follows *** Bid Documents Shall Be Available At The Bac Office, New City Hall, Lgu Bayawan City Upon Payment Of Prescribed Non-refundable Fee In The Amount Of Php5,000.00 Bidders Shall Drop Their Technical And Financial Proposals In The Bid Box At The Bac Office, Bayawan City On Or Before The Deadline Of Submission Of Bids As Shown Below. All Particulars Relative To Eligibility Process, Opening And Evaluation Of Bids, Postqualification And Award Of Contract Shall Be Governed By The Applicable Provisions Of Ra. 9184. The City Of Bayawan Reserves The Right To Reject Any Or All Bids, To Waive Any Defects Or Formality Therein And To Accept Bids Considered Responsive And Most Advantageous To The Government. The Complete Schedule Of Activities Is Listed, As Follows: Activities Schedule Issuance Of Bid Documents January 23, 2025 To February 12, 2025@ 5:00 P.m. Pre-bid Conference January 30, 2025@ 9:00 Am Deadline/opening Of Bids February 13, 2025@ 9:00 Am Post Qualification February 18, 2025@ 9:00 Am Awarding Of Bids February 20, 2025@ 9:00 Am Approved: (sgd)virginia D. Sadiasa City Civil Registrar Bac Chairman

Details: 302 m drinking water pipe Pe-hd Da 63 to Da 125 15 pcs. drinking water house connections Da 32 to Da 40 160 m line trench for gas pipes 105 m cable trench for low and medium voltage cables 58 m cable conduit Dn 140 543 m² upper soil layer removed 107 m² gravel base layer, thickness 0.20m to 0.40m 50 m² asphalt surface roadway 35 m² paving work in roadway and adjacent areas

Details: The Potsdam-Mittelmark district is planning to build a new residential building on the property at Iserstrasse 7 in 14513 Teltow. Details of the scope of supply: - 20 photovoltaic modules 400 Wp - 1 converter and measuring cabinet 125 A - 1 3-field standing cabinet with base 1850x800x205 mm - 27 FI switches 4-p 6 Ka - 155 LS switches - 11 remote switches - 1 potential equalization system - 30 m cable support system - 25 hanging poles 600 mm - 25 booms 300 mm - 6 m cable ladder - 4 free-standing cable ladders - 1,300 m flexible insulating pipe - 120 m perforated assembly tape - 18 m screed-covered underfloor duct - 3 underfloor floor boxes - 8,960 m plastic sheathed cable NYM-J - 700 m telecommunications cable - 90 Schuko sockets - 16 HF presence detectors - 95 St Schuko double socket - 83 St LED surface-mounted light - 9 St mirror light - 9 St LED ceiling surface-mounted light - 21 St LED hanging light - 27 St LED surface-mounted light - 6 St LED recessed light - 8 St wall recessed lights - 5 St downlights - 1 St telecommunications system - 1 St door intercom and doorbell system - 1 St disabled call system - 1 St hazard alarm system - 1 St transmission networks - 1 St telephone, multimedia and antenna installation