Cable Tenders

Details: Description Item/lot No. Item & Description/technical Specification Approved Budget The Contract (abc) In Php Quantity Unit Of Measure Brand And Model No. Unit Cost Meals & Snacks Day 1 (january 21, 2025) "breakfast: Coffee Or Tea (choice Of Tocino, Longganisa, Beef Tapa) Tortang Talong, Fried Egg, Fried Rice Or Steamed Rice, Fresh Fruit" 250 40 Am Snack: Assorted Cakes (choice Of Custard Cake, Macapuno, Cake Upside Dowb Cake) Mais Con Yelo 180 40 Lunch: Rice, Nilagang Baka, Chicken Teriyake, Vegetables & Fruits, Water 350 40 Pm Snack: Cassava Cake, Juice In Can 180 40 Dinner: Sinugba Na Isda, (bariles), Pork Caldereta, Pansit, Rice, Water 350 40 Accomodation W/ Complimentary Breakfast Room Good For 2 5100 1 Room Good For 4 5500 2 Room Good For 4 6000 2 Room Good For 4 7500 3 Room Good For 6 7500 1 Room Good For 6 8000 1 Day 2 (january 22, 2025) Breakfast: Coffee Or Tea (choice Ham, Bacon, Hotdog) Toast Bread W/ Butter Jam, Rice, Fried Egg, Fresh Fruit 40 Am Snack: Chicken Or Tuna Sandwich, Soft Drinks Or Iced Tea 180 40 Lunch:beef Steak, Fried Chicken, Chopsuey, Rice & Water 350 40 Pm Snack: Assorted Cakess (choice Ofassorted Cakes (choice Of Custard Cake, Macapuno, Cake Upside Dowb Cake) Halo-halo 180 40 Dinner: Ecorn Soup, Mixed Vegetables, Buttered Chicken, Camaron, Rebusado, Sweet & Sour/ Steamed Fish, In Oyster Sauce Shanghai Rice Sweets 350 40 Accomodation W/ Complimentary Breakfast Room Good For 2 5100 1 Room Good For 4 5500 2 Room Good For 4 6000 2 Room Good For 4 7500 3 Room Good For 6 7500 1 Room Good For 6 8000 1 Food Minimum Requirements: Food Server, Food Station 1 For Every 50 Participants And 2 Station For 50 Up Participants (to Avoid Traffic), Water Station Venue Minimum Requirements: Available Genset Incase Of Power Outage, Wifi, Projector Screen, Sound System With Bluetooth Or Cabled Cennectivity, 2 Functional Wireless Microphone With Reserve Batteries, Emergency Lights, Standby Technical Staff, Air Conditioned, Trashbins, Philiphine Flag Podium Delivery Period: 'january 21-22, 2025 Delivered To: San Agustin, Surigao Del Sur This Is To Submit Our Price Quotations As Indicated Above Subject To The Terms And Conditions Of This Rfq

Details: Description Request For Quotation The Department Of Education Region Iv-a (calabarzon) Through Its Bids And Awards Committee, Intends To Procure “procurement Of System Unit: 1 Desktop (mini Tower Server)” In Accordance With Alternative Method Of Procurement Under Section 53.9 (negotiated Procurement – Small Value Procurement) Of The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184. The Approved Budget For The Contract (abc) Is Fifty Thousand Pesos (php50,000.00). The Project Shall Be Awarded As One Project Having Several Items That Shall Be Awarded As One Contract. Please Quote Your Best Offer For The Item/s Described Herein, Subject To The Terms And Conditions Provided At The Bottom/last Page Of This Request For Quotation (rfq). Submit Your Proposal/quotation Duly Signed By Your Authorized Representative Not Later Than January 15, 2025 At 9:00 A.m. At The Bac Secretariat, Deped Region Iv-a Calabarzon, Gate 2 Karangalan Village, Cainta, Rizal. Quotations May Also Be Submitted Through Facsimile Or Email At The Address And Contact Numbers Indicated Below. A Copy Of Your 2024 Business/mayor’s Permit, Philgeps Registration Number And Latest Income/business Tax Return Are Required To Be Submitted Along With Your Signed Quotation/proposal. A Valid Certificate Of Philgeps Registration (platinum Membership) May Be Submitted In Lieu Of The Business/mayor’s Permit. Moreover, A Notarized Omnibus Sworn Statement (gppb-prescribed Forms) Will Also Be Required To Be Submitted Prior To Award. For Any Clarification, You May Contact Us At Telephone No. (02) 8682-2114 Or By Email At Bac.calabarzon@deped.gov.ph. Loida N. Nidea Bac Chairperson 1 Desktop (mini Tower Server) 1 Pc Specifications:  Processor- Intel® Xeon® E3-1225 V5 Processor 3.3ghz 4c/4t, Turbo, 80w, Tpm  Cache Memory- 8m Cache  Memory-8gb Ddr4 Udimm, 2133 Mt/s, Ecc (4 Dimm Slot)  Network Controller-intel I219-lm Gigabit Ethernet Lan 10/100/1000 1-port  Storage Controller- Software Raid: Intel Rapid Storage Controller 12.0 (supports Sata 6gb/s Or Sata 3gb/s)  Hard Drive- 1tb 7.2k Entry Sata 3.5in Cabled Hard Drive  Optical Drive- 8x Dvd+/-rw, Sata  Power Supply-single Power Supply, 290w, Bronze  Management- Intel Amt 11.0 (only On Intel Xeon Cpu)  Form Factor- Mini Tower

Details: New construction of Kolzenburg cycle and pedestrian path including car park Main service modules: Cycle and pedestrian path, car park - 2,003 m³ removal of top layer of soil - 1,477 m² gravel base layer, thickness 0.19 m to 0.40 m - 925 m² asphalt surface for cycle and pedestrian path - 252 m² asphalt surface for roadway - 120 m² paving in roadway and access roads Media/utilities - 310 m media trench for street lighting - 418 m cable conduit Dn 110 - 195 m cable conduit Dn 140 Construction of fire water well

Details: Description Republic Of The Philippines Province Of Iloilo Bids And Awards Committee Request For Quotation Quotation No.gov-25-28-np(sv) Reference Pr No. Gov-25-28 January 17, 2025 The Iloilo Provincial Government, Through Its Bids And Awards Committee (bac), Hereby Invites All Interested Supplier/distributor To Quote Their Lowest Price On The Item/s Listed Below Subject To The Terms And Conditions Stated Herein, Stating The Shortest Time Of Delivery, And Submit The Same Duly Signed By Their Authorized Representatives Not Later Than January 21, 2025 At 9:00 A.m. At The 5th Floor, Bac Secretariat Office, Iloilo Provincial Capitol, Iloilo City After Payment Of The Rfq Form In The Amount Of Five Hundred Pesos (₱500.00). Atty. Dennis T. Ventilacion Chairperson, Bac Approved Budget For The Contract: ₱148,500.00 Place Of Delivery: Iloilo Provincial Capitol, Bonifacio Drive, Iloilo City Date Of Delivery: January 23-26, 2025 X Complete Bid Partial Bid Item No. Quantity Unit Description Estimated Unit Cost Brand Unit Cost Total Cost 1 1 Job Rental Of Led Wall, Audio Equipments, Lights, Bandgears & Stage Trusses For The 2025 Kasadyahan Sa Kabanwahahan With A Theme “fun, Foodie, Friendly Iloilo: A Celebration Of Culture And Eco-tourism Para Sa Bagong Pilipinas” On January 23-26, 2025 For 4 Days ₱300,000.00 List Of Equipments Led Wall: 1 Set – Led Wall (8.2ft X 11.48ft Center Stage Or 8.2ft Left And Right Set Up Video Processor, Laptop 1 Lot – Scaffoldings, Counter Weight 1 Lot – Cables, Connectors, Breakers Main House Speaker And Monitors: 8 Units – Das Aero12a Line Array Speaker System 4 Units – Dual 18in Subwoofers 6 Units – Qsc Kw Monitor Mixer/processors/microphones: 1 Unit – Digital Mixer With D-snake 2 Units – Driverack Pa 1 Unit – Playback Cdj350 Bandgears: 1 Set – Drumset With Cymbals 1 Unit – Bass Amp 2 Units – Guitar Amp 1 Unit – Keyboard Amp 1 Lot – Cables And Connectors Lightning Equipments And Accessories: 28 Units – Parled And Stormy (wash Amber And Rgbw) 8 Units – Sharpy Moving Heads 6 Units – Mac Aura 1 Unit – Mini Pearl Light Controller 2 Unit – Smoke Machine 1 Lot – Cables, Wires, Breakers Stage, Trusses, Roofing: 1 Set – Stage 24ft X 16ft X 5ft (h) 1 Set – Trusses With Roofing Inclusions: Hauling And Set-up (ingress And Egress) Crew/operator Kindly Indicate The Delivery Period And Bid Amount In Words And Figures In The Space Provided Below. Non-compliance Shall Be A Ground For Disqualification. Total Bid Amount In Figures: ₱_________________ Statement Of Delivery Period: ________________________________________________________________ Bid Amount In Words: ______________________________________________________________________ Kindly Indicate The Rfq Number And Date Of Opening Of Bids On The Outside Of The Envelope And Submit This Quotation With The Following Requirements: 1. Mayor's/business Permit; 2. Philgeps Registration Number For The Alternative Methods Of Procurement Under Section 50, Section 52.1 (b), Section 53.3, Section 53.6, Section 53.7, Section 53.9, Section 53.10, And Section 53.11 Of The Revised Irr Of R.a. No. 9184; 3. Income/business Tax Return For The Procurement Projects With Abc Above ₱500,000.00; 4. Notarized Omnibus Sworn Statement Specifying The Rfq Number For Procurement Projects With Abc Above ₱50,000.00; 5. Dti/sec/cda Registration Certificate; 6. Notarized Authority Of The Signatory, If Representative (spa Of Proprietor For Single Proprietorship/secretary Certificate For Corporation); 7. Technical Specifications In The Prescribed Form (for Non-expendables/non-consumables) 8. Schedule Of Requirements/delivery Period In The Prescribed Form; 9. After-sales Service/parts (for Goods Requiring Maintenance Service/parts); 10. Manpower Requirements (for The Procurement Of Projects With Labor Component); 11. Financial Proposal In The Prescribed Form; 12. Active Email Address Or Working Fax Number. Absence Of Both Is A Ground For The Rating Of Its Bid As "failed" Or "disqualified." 13. For Easy Validation During The Post-qualification In The Procurement Of Drugs And Medicines, Bidders Are Encouraged To Submit The Following: A. License To Operate From The Food And Drug Administration (fda); B. Certificate Of Product Registration From The Fda; C. Certificate Of Good Manufacturing Practice From The Fda; D. Batch Release Certificate From The Fda; E. If The Supplier Is Not The Manufacturer, Certification From The Manufacturer That The Supplier Is An Authorized Distributor/dealer Of The Products /items; And F. For The Procurement Of Regulated Drugs, The Applicable Type Of S-license S-1, S-3 (retailer) S-4 (wholesaler) S-5c (manufacturer) S-5d (bulk Depot/storage) S-5e S-5i (importer) 14. For The Procurement Of Infrastructure Projects, Bidders Must Submit A Valid Philippine Contractors Accreditation Board (pcab) License And Indicate Compliance With The Manpower Requirements. Province Of Iloilo Bids And Awards Committee Request For Price Quotation No. Gov-25-28-np(sv) Reference Pr No.gov-25-28 Terms And Conditions: 1. All Entries Must Be Filled-up, Written, Or Printed Legibly. Failure To Use This Form Will Result To Disqualification Of Your Bid. 2. Delivery Period: January 23-26, 2025 3. Bids And Bid Securities Shall Be Valid For One Hundred Twenty (120) Calendar Days From The Date Of The Opening Of Bids. 4. Bids Exceeding From The Approved Budget For The Contract (abc) Shall Be Disqualified. 5. The Participating Bidder/supplier Or An Authorized Representative Must Indicate An Email Address Or Working Fax Number. Notice To The Bidder Through Either Of These Means (email/working Fax Number) Is Considered Sufficient Notice. 6. The Supplier/awardee(s) Must Conform To The Notice Of Award Within Three (3) Calendar Days From Notice Of Such Award And Enter Into Contract With The Procuring Entity Within Ten (10) Calendar Days From Receipt By The Winning Bidder Of The Notice Of Award. Otherwise, The Award Shall Be Forfeited Or Cancelled. 7. The Awardee Shall Be Responsible For The Source(s) Of His Supplies, Materials, Equipment And Shall Make Deliveries In Accordance With The Schedule, Quality And Specifications Of Award And Purchase Order. Failure Of The Awardee To Comply With The Same Shall Be Ground For The Cancellation Of The Award And Purchase Order Issued To The Awardee. 8. All Deliveries By Suppliers Shall Be Subject To Inspection And Acceptance By The Representative Of The General Services Office And End User. 9. Rejected Deliveries Shall Be Construed As Non-delivery Of The Product(s)/item(s) So Ordered And Shall Be Subject To Liquidated Damages, Subject To The Terms And Conditions Prescribed Under Paragraph 10 Hereof. 10. Supplier Shall Guarantee His Deliveries To Be Free From Defects. Any Defective Item(s)/product(s) Therefore That May Be Discovered By The End-user Within The Warranty Period After Acceptance Of The Same Shall Be Replaced By The Supplier Within Seven (7) Calendar Days Upon Receipt Of A Written Notice To That Effect. 11. Performance Security Or Warranty Security, As The Case May Be, Shall Be Required From The Winning Bidder In Accordance With The Provisions Of R.a. No. 9184 And Its Revised Implementing Rules And Regulations. 12. When An Occurrence Of A Tie Among Bidders Takes Place, I.e., Two Or More Of The Bidders Are Determined And Declared As The Lowest Calculated And Responsive Bidder (lcrb), The Winning Bidder Shall Be Determined By Draw Lots Upon Notice To The Bidders Concerned And/or Their Authorized Representatives In Accordance With The Relevant Circulars Issued By The Government Procurement Policy Board (gppb). 13. The Supplier Must Indicate Its Complete Business/mailing Address. Otherwise, The Lack Thereof Is A Ground For Disqualification. 14. All Offers/quotations Must Be Properly Sealed And Marked In Envelopes. Unsealed Or Unmarked Envelopes Shall Be Rejected. 15. The Printed Name And Signature Of The Bidder/supplier Or Of Its Authorized Representative Must Be Legible And Verifiable And Must Indicate His/her Position. Non-compliance Is A Ground For Disqualification. 16. Bidders Shall Prepare An Original Of The Documentary Requirements For Negotiated Procurement. In Addition, Bidders Shall Submit Separate Copies Thereof (copy 1, Copy 2) And Each Set Of Documents Must Clearly Indicate Whether The Same Is Original, Copy 1, Or Copy 2.

Details: The Purpose Of This Sources Sought Notice Is To Conduct Market Research And Identify Potential Sources Of Commercial Products/services That Satisfy The Government’s Anticipated Needs. background the National Institute Of Standards And Technology (nist), Sources And Detectors Group (https://www.nist.gov/pml/applied-physics-division/sources-and-detectors) In The Physical Measurement Laboratory Performs Precision Radiometry Across The Electromagnetic Spectrum. We Develop Novel, Built-for-purpose Detectors, Some Of Which Must Operate Under Ultra-high Vacuum (uhv) Conditions. Therefore, It Is Necessary To Assess New Detector Materials For Their Uhv Compatibility. Our Lab Seeks A Uhv Sample Bakeout Chamber That Can Be Used To Assess Material Outgassing During Heating. nist Is Seeking Information From Sources That May Be Capable Of Providing A Commercial Solution That Will Achieve The Objectives Described Above, In Addition To The Following Essential Requirements: physical Requirements: base Pressure: 1e-8 Torr partial Pressure For Masses >44 Amu: <5e-11 Torr integrated Turbo Pump System With Roughing Pump, Vent Valve, Ion Pressure Gauge, Controller And Cable, Power Supply, Gate Valve To Bakeout Chamber nitrogen Backfill Capability With Pressure Relief Valve achieve Base Pressure In 24 Hours bakeout Chamber Either 12” Cube Or 12” Diameter Sphere (minimum) With Minimum Of Six (6) Conflat Ports one (1) Conflat Viewport Minimum 600 Cf, Necessary Blank-off Flanges, Gaskets, And Hardware minimum One (1) 2-3/4” Conflat Flange one (1) Sample Holder (minimum) With Infrared Heater Able To Hold 3” Diameter (or Larger) Sample. Holder Mounted On A Cf Flange infrared Heater Able To Achieve Temperatures Of At Least 300 Degrees C. temperature Control System For Sample, Including, For Example, Temperature Controller W/software, Cables, Appropriate Electrical Feedthroughs, Temperature Sensor, Etc. wheeled Support Stand 120 V (operate From Nema 5-20r Outlet) cad Drawings Of Assembled Chamber And Stand all User Manuals For Electronics And Components how To Respond To This Notice in Responding To This Notice, Please Do Not Provide Proprietary Information. Please Include Only The Following Information, Readable In Either Microsoft Word 365, Microsoft Excel 365, Or .pdf Format, In The Response: Submit The Response By Email To The Primary Point Of Contact And, If Specified, To The Secondary Point Of Contact Listed In This Notice As Soon As Possible, And Preferably Before The Closing Date And Time Of This Notice. Please Note That To Be Considered For Award Under Any Official Solicitation, The Entity Must Be Registered And “active” In Sam At The Time Of Solicitation Response. provide The Complete Name Of Your Company, Address, Name Of Contact For Follow-up Questions, Their Email, Their Phone Number And, If Your Company Has An Active Registration In Https://sam.gov, Your Company’s Unique Entity Id (uei). identify The Equipment That Your Company Sells That Can Meet The Objectives Addressed In The Background Section Of This Notice. For Each Product Recommended To Meet The Government’s Requirement, Provide The Following: manufacturer Name model Number technical Specifications if Your Company Is Not The Manufacturer, Provide Information On Your Company’s Status As An Authorized Reseller Of The Product(s) describe Performance Capabilities Of The Product(s) Your Company Recommends To Meet The Government’s Requirements. Additionally, If There Are Other Features Or Functions That You Believe Would Assist Nist In Meeting Its Objectives Described Above, Please Discuss In Your Response. discuss Whether The Equipment That Your Company Sells And Which You Describe In Your Response To This Notice May Be Customized To Specifications And Indicate Any Limits To Customization. identify Any Aspects Of The Nist Market Research Notice, Including Instructions, And Draft Minimum Specifications In The Background Section You Cannot Meet And State Why. Please Offer Suggestions For How The Market Research Notice And Draft Minimum Specifications Could Be Made More Competitive. state Whether The Proposed Equipment Is Manufactured In The United States And, If Not, State The Name Of The Country Where The Equipment Is Manufactured. identify Any Plans/possibilities For Changes In Manufacturing Location Of The Aforementioned Equipment And Provide Relevant Details, Including Timeline. for The Naics Code Listed In This Notice: indicate Whether Your Company Is (a) A Small Business Or (b) Other Than Small Business. See The Table Of Small Business Size Standards And The Associated .pdf Download File For Small Business Size Standards And Additional Information. if You Believe The Naics Code Listed In This Notice Is Not The Best Naics Code For The Type Of Product Addressed In This Notice, Identify An Alternative Naics Code That You Believe Would Be More Appropriate For The Planned Procurement. describe Services That Are Available With The Purchase Of The Aforementioned Equipment From Your Company Such As Installation, Training, And Equipment Maintenance. describe Standard Terms And Conditions Of Sale Offered By Your Company For The Recommended Equipment Such As: Delivery Time After Your Company Accepts The Order; Fob Shipping Terms; Manufacturer Warranty (including Details Regarding Nature And Duration); If Available, Description(s) Of Available Extended Warranty; Equipment Setup And Test; Operator And Service Instruction Manual(s); Cleanup After Installation; And If Applicable, Other Offered Services. Provide A Copy Of Manufacturer Standard Terms And Conditions That Typically Relate To The Sale Of The Specified Equipment, If Available. state Whether Your Company Offers Facility Renovation Services Related To Installation Of The Recommended Equipment At Its Delivery Destination, If Required Per The Nist-identified Minimum Specifications, And Provide Description Of Said Services. Indicate If Your Company Performs The Facility Renovation Services Or Typically Subcontracts The Work To Another Company. Indicate If Your Company Would Be Interested In Inspecting The Intended Installation Site During The Market Research Phase. state Published Price, Discount, Or Rebate Arrangements For Recommended Equipment And/or Provide Link To Access Company’s Published Prices For Equipment And Services. if The Recommended Equipment And Related Services Are Available For Purchase On Any Existing Federal Supply Schedule Contract(s) Or Other Contracts Against Which Nist May Be Able To Place Orders, Identify The Contract Number(s) And Other Relevant Information. identify Any Customers In The Public Or Private Sectors To Which You Provided The Recommended Or Similar Equipment. Include Customer(s) Information: Company Name, Phone Number, Point Of Contact, Email Address. provide Any Other Information That You Believe Would Be Valuable For Nist To Know As Part Of Its Market Research For This Requirement. state If You Require Nist To Provide Additional Information To Improve Your Understanding Of The Government’s Requirement And/or Would Like To Meet With Nist Representatives To Discuss The Requirement And The Capabilities Of The Identified Equipment. questions Regarding This Notice questions Regarding This Notice May Be Submitted Via Email To The Primary Point Of Contact And The Secondary Point Of Contact Listed In This Notice. Questions Should Be Submitted So That They Are Received 5 Days Prior To The Response Date. If The Contracting Officer Determines That Providing A Written Amendment To This Notice To Document Question(s) Received Would Benefit Other Potential Respondents, The Questions Would Be Anonymized, And A Written Response To Such Question(s) Would Be Provided Via An Amendment To This Notice. important Notes this Notice Is For Market Research Purposes And Should Not Be Construed As A Commitment By Nist To Issue A Solicitation Or Ultimately Award A Contract. There Is No Solicitation Available At This Time. this Notice Does Not Obligate The Government To Award A Contract Or Otherwise Pay For The Information Provided In Response. nist Reserves The Right To Use Information Provided By Respondents For Any Purpose Deemed Necessary And Legally Appropriate. any Organization Responding To This Notice Should Ensure That Its Response Is Complete And Sufficiently Detailed To Allow The Government To Determine The Organization’s Capability. respondents Are Advised That The Government Is Under No Obligation To Acknowledge Receipt Of The Information Received Or Provide Feedback To Respondents With Respect To Any Information Submitted. after A Review Of The Responses Received, A Synopsis And Solicitation May Be Published On Gsa’s Ebuy Or Sam.gov. However, Responses To This Notice Will Not Be Considered An Adequate Response To Any Such Solicitation(s). thank You For Taking The Time To Submit A Response To This Request!

Purchaser Name: Insular Government Council Of The Insular Cable Of Tenerife | Spain – Highways Consultancy Services – Servicio De Control Y Vigilancia Para Apoyo A La Dirección Facultativa Durante La Ejecución De Diversas Obras Gestionadas Por El Servicio Técnico De Carreteras Y Movilidad.

Purchaser Name: Insular Government Council Of The Insular Cable Of Tenerife | Spain – Engineering Services – Contratación Del Servicio De Redacción De Proyectos De Rehabilitación De Firme En Varias Carreteras.

Details: Description Issue Description 1.00 General Requirements 1.01 Mobilization/transportation/hauling Of Materials 1.02 Project Billboard/signboard 1.03 Const. Safety And Health 1.04 Temporary Facilities 1.05 Signed And Sealed Structural, Electrical, Sanitary Plans 1. 06 Application Of All Bldg. Permits, Fire Clearance Fees Sub-total 2.00 2.00 Site Preparation And Earthworks 2.01site Clearing, Layout And Staking 2.02 Demolition, Layout And Staking 2.03 Structural Excavation 2.04 Backfilling And Compaction 2.05 Imported Filling Materials, Spreading And Compaction 2.06 Soil Treatment 2.07gravel Bedding/base & Tampering Sub-total 2.00 3.00 Concrete Works 3.01 Reinforcing Steel Bars & Tie Wires 3.02 Reinforcing Bars 10mm, 12mm (grade 33), 16mm (grade 40) 3.03 Gauge 16 Tie Wires 3.04 Concrete 3.05 Formworks & Scaffoldings Sub-total 3.00 4.00 Masonry Works 4.01 5” Chb Wall (non-load Bearing) With 10mm Rsb@0.6m.b.w 4.02 4” Chw Wall (non-load) Bearing) Qith 10mm Rsb@0.6m.w Sub-total 4.00 5.00 Roof Framing And Roofing 5.01 Structural Roof Framing 5.02 Pre-painted Long Span Ga.24 Bended Accessories 5.03 10 In. Ficem Board Sinepa 5.04 Insulation (10mm Double-sided) Sub-total 5.00 6.00 Architectural Works Wall Plastering 6.01 Exterior Wall 6.02 Interior Wall Sub-total 6.00 7.00 Moisture And Thermal Protection 7.01 Cementitious Waterproofing (2f And 3f And 1 Toilets And Hallway) Sub-total 7.00 8.00 Ceiling Works 8.01 4.5mm Ficem Board On Metal Furring (with Eaves Ceiling Vents) Gf, 3f, 2f Sub-total 8.00 9.00 Doors And Windows 9.10 Doors, Jambs And Hardware D-1 Solid Panel Door And Jamb (classrooms) Painted D-2 Marine Hollow-core Door Jamb (toilets) Painted 9.20 Windows W-1 Steel Casement Window With ¼ In Clear Glass (1.5mx 3.6m) Epoxy/enamel Painted W-2 Jalousie Windows With Clear Bades On Std.aluminum Casing With Fixed Glass On 50x150 Jamb With Griles W-3 Steel Casement Widow With ¼ In Clear Glass (0.6mx 0.6m) Epoxy Painted Sub-total 9.00 10.00 Floor Finishes Ff-1 Plain Cement Floor Finish (classrooms, Hallway, Stairs) Ff-2 300x300mm Non-skid Ceramic Tiles (toilets) Ff-3 Stair Brass/metal Nosing (main Stairs) Sub-total 10.00 11.00 Wall Finishes Wf-1 300x300m Ceramic Wall Tiles (t&b)-2.7m. High Sub-total 11.00 12.00 Painting Works 12.01 Exterior Wall Painting 12.02 Interior Wall Painting 12.03 Ceiling Painting Sub-total 12.00 13.00 Metal Works 13.01 G.l Sch. 40 Amin Stairs And Pwd Railings 13.02 Fire Exit Stairs 13.03 Steel Matting On 1.5m In G.i Frame Along Hallways (eposy/enamel Painted) 2f And 3f Sub-total 13.00 14.00 Plumbing Works 14.01 Polypropelene Water Line, Valves And Fittings 14.02 Pvc Sanitary Line 14.03 Pvc Roof And Rcp Storm Drainage Line 14.04 Area Drains & Catch Basins 14.05 Toilet Fixtures (white) Complete Accessories (stainless Angle Valves, Hose And Fittings) Water Closet Lavatory Counter With Stainless Faucet Urinals Stainless Floor Drain Pwd Toilet Stainless Grab Bars 14.06 Cistern Tank 14.07 Septic Tanl 1 (6mx3mx1.5m) 14.08 Rainwater Catchment System 14.09 1.0hp Booster Pumpset, With Controls, Cables,housing And 200 I,stainless Pressure Tank,pipes, Valves And Fittings Sub-total 14.00 15.00 Electrical Works 15.01 Roughing Ins (pvc), Boxes, Grounding Rod (include Service Entrance) 15.02 Wires And Cables (phelp Dodge Thhn-include Service Entrance/feeder Line 15.03 Panelboard And Circuit Breakers 15.04 Wiring Devices (switches/outlets) Wide Series 15.05 Lighting Fixtures (led Drop/flourescent Lights) 15.06 Service Entrance Concrete Post (4m High With Foundation Sub-total 15.00 16.00 Other Works 16.01 Classroom Blackboard With Framing Sub-total 16.00 Total Direct Cost A. Осм B. Profit C. Taxes Total Estimated Cost Say

Details: The Nevada National Guard Intends To Issue An Invitation For Bids To Award A Single Firm Fixed-price Contract For Services, Non-personal, To Provide All Plant, Labor, Transportation, Materials, Tools, Equipment, Appliances And Supervision Necessary For The Construction Of An Outdoor Modified Qualification Training Range. The Qtr Will Be Programmed To Train And Test Soldiers On The Skills Necessary To Detect, Identify, Engage, And Defeat Stationary Infantry Targets In A Tactical Array, Using The M16/m4, M9 Pistol, M249 Squad Automatic Weapon, M60, And M240b. The Qtr Will Combine The Capabilities Of The 10/25m Zeroing Range, Automated Record Fire Range, Combat Pistol Qualification Course, And The Multipurpose Machine Gun Range Into A Multi-use Training Facility. This Qtr Improvement Project Will Support Units From The Nevada Army National Guard At Hawthorne Army Depot, Nevada 89415. The New Complex Will Be Constructed On Federal Land. Qtr Components: Site Access Gate, Flagpole, Range Operations Control Area With Support Buildings, Four Multipurpose Machine Gun (mpmg) And Automated Record Fire (arf) Fighting Positions, 12 Arf Fighting Positions, 222 Stationary Infantry Target (sit) Emplacements, 16 Barricades, 36 Target Boots, Four Range Limit Markers, 38 Range Lane Markers. Supporting Facilities Include Electric Service, Site Improvements, And Information Systems. Facilities Were Designed To A Minimum Life Of 40 Years In Accordance With Dod's Unified Facilities Criteria (ufc 1-200-02) Including Energy Efficiencies, Building Envelope And Integrated Building Systems Performance. Air Conditioning (estimated 6 Tons). In Addition To The Base Work Described Above, The Solicitation Will Include The Following Option Line Items: 1. Secondary Access Roads (250m, 400m, 500m, 600m, 700m). Construct Primary Access Road And Associated Drainage For 250m, As Well As For 300m, 400m, 500m, And 700m Of Secondary Access Roads; 2. (bleachers. Provide And Install Two Sets Of 16-foot-long By 10-row-high Aluminum Bleacher Sections Under The Bleacher Enclosure And Anchor To The Concrete Pad; 3. Covered Mess Tables. Install Fixed Tables With Perforated Tops, Where Indicated Under The Covered Mess Structure; 4. Downrange Conduit. Cpqc – Pvc 40 Conduits With Xhhw-2 Cables, Conduits, Handholes, And Manholes. Downrange – Pvc 40 Conduits With Xhhw-2 Cables, Conduits, Handholes, And Manholes; 5. Hose Bibbs. Provide And Install Two Hose Bibbs On Site, One At The Latrines And One At The Covered Mess. the Contract Duration Will Be 400 Calendar Days After Notice To Proceed To Include Inspection And Punch List. This Project Is Set Aside 100% For Small Businesses. The North American Industry Classification System (naics) Code Is 236220, With A Small Business Size Standard Of $45,000,000. The Magnitude Of Construction Is Between $10,000,000 And $25,000,000. the Tentative Date For Issuing The Solicitation Is On-or-about 21 January 2025. The Tentative Date For The Pre-bid Conference/site Visit Is On-or-about 6 February 2025, 10:00 Am Local Time, Location To Be Provided In The Solicitation. Interested Contractors Are Encouraged To Attend And Shall Follow Conference Registration And Base Access Requirements Shown In The Solicitation. A Site Visit Will Follow The Pre-bid Conference. All Questions For The Pre-bid Conference Must Be Submitted By 3 February 2025 Via Email To Alex.norris@us.af.mil And Keith.trimble.1@us.af.mil. the Bid Opening Date Is Tentatively Planned For On-or-about 28 February 2025. Actual Dates And Times Will Be Identified In The Solicitation. Interested Offerors Must Be Registered In The System For Award Management (sam). To Register Go To Www.sam.gov. Instructions For Registering Are On The Web Page (there Is No Fee For Registration). the Solicitation And Associated Information Will Be Available Only From The Contract Opportunities Page At Sam.gov. your Attention Is Directed To Far Clause 52.219-14(e)(3) (deviation 2021-o0008), Limitations On Subcontracting, Which States “by Submission Of An Offer And Execution Of A Contract, The Offeror/contractor Agrees In Performance Of The Contract For General Construction, It Will Not Pay More Than 85 Percent Of The Amount Paid By The Government For Contract Performance, Excluding The Cost Of Materials, To Subcontractors That Are Not Similarly Situated Entities. Any Work That A Similarly Situated Entity Further Subcontracts Will Count Towards The Prime Contractor’s 85 Percent Subcontract Amount That Cannot Be Exceeded”. in Accordance With Far 36.211(b), The Following Information Is Provided: the National Guard Has No Agency-specific Policies Or Procedures Applicable To Definitization Of Equitable Adjustments For Change Orders Under Construction Contracts Other Than Those Described At Far 43.204, Dfars 243.204 And Afars 5143.204. data For The Prior 3 Fiscal Years Regarding The Time Required To Definitize Equitable Adjustments For Change Orders Under Construction Contracts For The National Guard Is Currently Not Available, But Will Be Compiled And Provided In Future Announcements. disclaimer: The Official Plans And Specifications Are Located On The Official Government Webpage And The Government Is Not Liable For Information Furnished By Any Other Source. Amendments, If/when Issued Will Be Posted To Contract Opportunities For Electronic Downloading. This Will Normally Be The Only Method Of Distributing Amendments Prior To Closing; Therefore, It Is The Offeror’s Responsibility To Check The Website Periodically For Any Amendments To The Solicitation. Websites Are Occasionally Inaccessible For Various Reasons. The Government Is Not Responsible For Any Loss Of Internet Connectivity Or For An Offeror’s Inability To Access The Documents Posted On The Referenced Web Pages. The Government Will Not Issue Paper Copies.

Purchaser Name: Insular Government Council Of The Insular Cable Of Tenerife | Category 2: Driverless Leasing of Authorized Vehicles with a B Driving License