Cable Tenders

Details: Description:- Excavation In Foundation All Type Of Soils, Boulders Including Rock Not Requiring Blasting including Dewatering By Manual Or Mechanical Means Etc. As Per Specifications With All Contractor's own Machinery And Equipments, Crossing Of Tracks, Shoring, Strutting, Timbering And Buttressing With sand /clay Bags And All Such Measures Necessary To Retain In Position The Sides Of The Foundation Pit and Including Refilling The Excavated Material With Watering, Ramming, Levelling The Site And Disposing offthesurplus/unusableearthtooutsiderailwaypremisesonnominateddumpinggroundof municipality As Per Directions Of Engineer, Including All Leads & Lifts, Crossing Of Tracks, Etc Complete. note: - 1. The Rates Are Inclusive Of All Safety Measures To Be Adopted For Protection Of Structures In the Vicinity Of Works. 2. Payment Shall Be Made Only For Design Profile And No Payment Shall Be Given for Any Over Cut. 3.the Excavation Shall Be Done By Any Means To Suite Site Conditions For Protection of Utility Services Such As Cables, Pipelines Etc. 4. Rates Inclusive Of Disposing Off The Surplus/unusable earth To Outside Railway Boundary With All Leads & Lifts As Per Directions Of Engineer. 5. In Case The usable Earth/ Boulders Is Used For Filling In Embankment, Payment Will Be Made As Per Relevant Item with All Lead And Any Lift.

Details: Description Item No. Unit Qty Articles Unit Cost Total Cost 1 Lot 1 Lights, Sounds System Rental On January 17-18, 2025 @ Purok Sampaguita. Specs: Sound: 1 Light Technician, 1 Stage Crews. Front On House Speakers: - 2pcs. Vt588 3way Speaker System, 4pcs Subwoofer, 2pcs Frontal Monitor Speaker, 2pcs Side Fill Monitor,. Control Area: -1pc Midas M32 Digital Mixer, 1 Lot Processors. Amplifiers:- 1lot Power Amplifier, 1lot Wires & Cables. Lights: 1pc, Dmx Booster, 3pcs Beam 230 Moving Head Light, 5 Pcs 10 Watts Led Par Light (backlight), 4pcs 10 Watts Led Par Lights (for Frontal Lights), 2 Pcs Par 64 Lights W/ Dimmer Pack, 4pcs 10 Watts Led Par Lights (ambience Lights), With Scaffolding, 2 Sets Crowd Lights, 1 Lot Aluminum Trusses (for Light Accessories). 20,000.00 20,000.00

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 1 Meals & Snacks Day 1- January 27, 2025 Am Snack: Spaghetti, Four Seasons 100 140 Pax Lunch: Fish Sinigang, Sauted Mixed Vegetables, Fried Chicken, Fruits 300 140 Pax Pm Snack: Special Empanada, Pineapple/ Mango Juice 100 140 Pax 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 Food Minimum Requirements: Food Server, Food Station 1 Station For Every Expected Participants And 2 Snacks Will Be Delivered In Designated Contest Venues, Water Station Xxxxxxnothing Followsxxxxxx For Orientation On The Administration Of The Accreditation & Equivalency Test Delivery Period: 5 Days From Suppliers Receipt Of Purchase (po) Delivered To: Within Surigao Del Sur This Is To Submit Our Price Quotations As Indicated Above Subject To The Terms And Conditions Of This Rfq

Details: Notice Of Intent To Award Sole Source solicitation Number: 15m10225ra4700035 the Government Hereby Submits A Notice Of Intent To Award A Sole Source Firm Fixed Price Contract For Cabling For Tactical Operations Division. the Period Of Performance For This Effort Will Be A 1 Year Base Period With One (1) 12-month Option Periods. The Total Estimated Value Is $35,748.50. this Sole Source Contracting Action Is Pursuing A Waiver From Placing An Order On A Competitive Basis Pursuant To Far 6.302-2 For The Aforementioned Requirement. This Hereby Constitutes A Synopsis Of The Options Included In This Requirement. the Determination Not To Compete This Proposed Contract Action Is Solely Within The Discretion Of The Government. The Government Will Not Be Responsible For Any Costs Incurred By Responding To This Notice. this Is Not A Request For Quotes Or Proposals. questions Or Comments To This Notice Of Intent Should Be Directed To Contracting Officer, Kate Oravitz Weeks, At Kathryn.oravitz-weeks@usdoj.gov Via E-mail Only (no Phone Calls/voice Mail Messages Regarding Questions Will Not Be Accepted And Will Not Receive A Response). Please Indicate In The Subject Of Your Email: Notice Of Intent Question Submission - 15m10225ra4700035 thank You.

Details: Description:- Excavation In Foundation All Type Of Soils, Boulders Including Rock Not Requiring Blasting including Dewatering By Manual Or Mechanical Means Etc. As Per Specifications With All Contractor's own Machinery And Equipments, Crossing Of Tracks, Shoring, Strutting, Timbering And Buttressing With sand /clay Bags And All Such Measures Necessary To Retain In Position The Sides Of The Foundation Pit and Including Refilling The Excavated Material With Watering, Ramming, Levelling The Site And Disposing offthesurplus/unusableearthtooutsiderailwaypremisesonnominateddumpinggroundof municipality As Per Directions Of Engineer, Including All Leads & Lifts, Crossing Of Tracks, Etc Complete. note: - 1. The Rates Are Inclusive Of All Safety Measures To Be Adopted For Protection Of Structures In the Vicinity Of Works. 2. Payment Shall Be Made Only For Design Profile And No Payment Shall Be Given for Any Over Cut. 3.the Excavation Shall Be Done By Any Means To Suite Site Conditions For Protection of Utility Services Such As Cables, Pipelines Etc. 4. Rates Inclusive Of Disposing Off The Surplus/unusable earth To Outside Railway Boundary With All Leads & Lifts As Per Directions Of Engineer. 5. In Case The usable Earth/ Boulders Is Used For Filling In Embankment, Payment Will Be Made As Per Relevant Item with All Lead And Any Lift.

Details: Defense Logistics Agency (dla) Aviation Is Issuing This Sources Sought Notice As A Means Of Conducting Market Research To Determine If Other Companies Are Capable Of Manufacturing (or Legitimately Obtaining) The Following Item: Nsn 2925-01-149-0352, Vbv Cable Feedback. This Item Is Currently Manufactured By Cablecraft Motion Controls Llc (cage 06970) And Transdigm Inc. (cage 81833) Under Part Number 580-268-012. The Weapon System Designator Code Is 05f. this Sources Sought Notice Is For Informational Purposes Only. This Is Not A Request For An Offer. This Does Not Constitute As A Solicitation And Shall Not Be Construed As A Commitment By The Government. Responses In Any Form Are Not Offers And The Government Is Under No Obligation To Award A Contract As A Result Of This Announcement. No Funds Are Available To Pay For Preparation Of Responses To This Announcement. Any Information Submitted By Respondents To This Technical Description Is Strictly Voluntary. interested Parties Who Consider Themselves Qualified To Manufacture (or Legitimately Obtain) The Above Listed Supplies Are Invited To Submit A Response To This Sources Sought Notice By January 8, 2025, 2:00pm Eastern Standard Time. All Responses Under This Sources Sought Notice Must Be Emailed To Gladys Brown (gladys.brown@dla.mil). contracting Office Address: 6090 Strathmore Rd., Richmond, Va 23237 primary Point Of Contact: Gladys Brown, Acquisition Specialist, Phone: 804-279-1561, Email: Gladys.brown@dla.mil. if Your Company Desires To Be Reviewed And Qualified As An "approved Source" For This Item, Submit An Application Package Through The Source Approval Request (sar) Program As Outlined In The Attached Jacg Sam Hb Document. A Sar Package Contains All Of The Technical Data Needed To Demonstrate That The Prospective Contractor Can Competently Manufacture The Product To The Same Level Of Quality, Or Better, Than The Required Item. The Onus Is On The Contractor To Document And Demonstrate Their Product Is Equal To, Or Better, Than The Currently Approved Item, Which Dla Aviation Is Procuring. if There Is An Open Solicitation For An Nsn Which You Want To Submit A Sar, Please Submit The Sar Directly To The Buyer Noted On The Solicitation. if You Are Submitting A Sar For An Nsn With No Open Solicitation, Please Send It To The Dla Sar Program Office Address Below: dla Aviation Sar Program Office attn: Dla Avn-du (sar Program Manager) 6090 Strathmore Rd. richmond, Va 23237

Details: Description Item No. Unit Qty Articles Unit Cost Total Cost 1 Lot 1 Lights, Sounds System Rental On January 19, 2025 @ Purok Fgk Village. Specs: Sound: 1 Light Technician, 1 Stage Crews. Front On House Speakers: - 2pcs. Vt588 3way Speaker System, 4pcs Subwoofer, 2pcs Frontal Monitor Speaker, 2pcs Side Fill Monitor,. Control Area: -1pc Midas M32 Digital Mixer, 1 Lot Processors. Amplifiers:- 1lot Power Amplifier, 1lot Wires & Cables. Lights: 1pc, Dmx Booster, 3pcs Beam 230 Moving Head Light, 5 Pcs 10 Watts Led Par Light (backlight), 4pcs 10 Watts Led Par Lights (for Frontal Lights), 2 Pcs Par 64 Lights W/ Dimmer Pack, 4pcs 10 Watts Led Par Lights (ambience Lights), With Scaffolding, 2 Sets Crowd Lights, 1 Lot Aluminum Trusses (for Light Accessories). 16,000.00 16,000.00

Details: Description January 2025 Baygon Multi Insect Killer Albatross Muriatic Acid Universal Deck Brush Steel Handle Plastic Garment Brush Garden Gloves Zonrox Color Safe Bathroom Cleaner Glass Cleaner 500ml Gel Air Freshener Air Freshener Lemon Fresh Disinfectant Spray Furniture Polish Detergent Powder 1kg Domex Multi Purpose Cleaner Orocan Utility Pail 24 Liters Orocan Utility Can With Lid 65 Liters Dipper Mega Box 58 Liters Garden Hose 5/8 X 100 Ft Basic Led Ceiling Lamp 20 Watts Extension Cord Set 2 Meters Vinyl Electrical Tape 3 Meters Paint Brush Plastic Handle "2 Grass Cutter Paint Roller February 2025 Bond Paper Subs 20 Long Bond Paper Subs 20 A4 Double Sided Tape 24mm X 2m Masking Tape 24mm X 5m Record Book Mini 300 Pages Visitors Logbook 300 Pages Metal Universal Stapler Set No. 35 Magazine File Legal - Vertical Brown Envelope Short Brown Envelope Long Laminating Film 125 Microns 8.5 X 11 Packing Tape Clear 48mm X 80m Elmers Glue 240g Plastic Paper Fastener 50 Sets /7cm Pressboard Long Two Folds Sticky Notes 3x4/100 Sheets Cutter With 2 Refill - Medium Multi Purpose Scissor 7 Inches Clearbook Refillable Long 20 Sheets March 2025 Epson Ink 003 - Black Epson Ink 003 - Cyan Epson Ink 003 - Magenta Epson Ink 003 - Yellow Canon Refill Ink 790 - Black Canon Refill Ink 790 - Cyan Canon Refill Ink 790 - Magenta Canon Refill Ink 790 - Yellow Brother Bt - 6000 Twin Pack Brother Bt - 5000 Color (cmy) Pack Epson Printer L3210 Usb 2.0 Flash Drive 32g Portable 6 In 1 Usb C Hub Casio 12 Digits Calculator Mouse Pad Hdmi Cable 5 Meters Wireless Mouse

Details: Description P R O J E C T : 1 10 Rm Bond Paper (short) 2 10 Rm Bond Paper (long) 3 10 Rm 4a Bond Paper 4 25 Pcs Brown Envelope, Long 5 25 Pcs Brown Envelope, Short 6 25 Pcs Folder Long 7 4 Pcs Marker Black 8 4 Pcs Marker Red 9 4 Pcs White Board Marker 10 13 Pcs Ballpen Black (panda) 11 13 Pcs Ballpen Blue (panda) 12 13 Pcs Ballpen Red (panda) 13 3 Pcs Stapler (big) 14 5 Bx Staple Wire (big) 15 2 Pcs Stapler (small) 16 4 Bx Staple Wire (small) 17 4 Rolls Scoth Tape 1x25 18 4 Rolls Scoth Tape 3/4 X 25 19 1 Pcs Stump Pad 20 6 Btl Epson 003 Black 21 6 Btl Epson 003 Cyan 22 5 Btl Epson 003 Yellow 23 5 Btl Epson 003 Magenta 24 3 Pcs Record Book 25 10 Pcs Flashlight 26 13 Pcs Raincoats 27 10 Pcs Whistle With Cord 28 1 Pcs Emergency Light 29 10 Pcs Handcuff 30 3 Bxs Philflex Thhn/thwn 2.0 Wire 31 2 Bxs Philflex Thhn/thwn 3.5 Wire 32 12 Pcs Bulb 38 Watts 33 12 Pcs Bulb 48 Watts 34 1 Lot Drugs & Medicines (lozartan 100mg, Lozartan 50mg Metformin 500mg, Amlodipine 5mg, Amlodipin 10mg, Atorvastatin 40mg, Lagundi Kids/adults,multi Vitamins Adults/kids 35 1 Lot Cctv Camera (4 Bullet Type Camera, 2 Dual Camera Outdoor Wifi, 2 Single Cam Indoor Wifi, Bayonet Neill- Concelman(connector), 60pcs Power Supply, 100pcs Black Screw, 4kls Alambre, 100pcs Cable Tie, 2 Electrical Tape

Details: Description Request For Quotation Date : 01/23/2025 To All Eligible Suppliers : Please Quote Your Lowest Price Inclusive Of Vat On The Items/projects Listed Below.lots Listed Below, Subject To The Terms And Conditions Of This Rfq And Submit The Price Quotation Form (annex"a") Manually Duly Signed And Sealed By Your Or Your Authorized Representative Not Later Than (closing Date At Philgeps ) At Deped, Division Of Pampanga, High School Boulevard, Brgy. Lourdes, City Of San Fernando, Pampanga. For More Information Kindly Coordinate To Bids And Awards Committe Secretariat . Prospective Supplier Shall Be Responsible To Verify The Quoted Items/projects. Note: **all Entries Shall Be Type Or Written Ink. **mayor's Permit Or Business Permit,bir Registration Certificatess, Omnibus Sworn Statement, Professional License/curriculum Vitae(for Consulting Services),philgeps Registration Number,lbp Bank Account-passbook Frontpage(dbm Circular No. 2013-16 S.2013),pcab License(for Infra),income/business Tax Return(for Smallvalueprocurement) And Abc's Abovep500k. Shall Be Attached Upon Submission Of The Quotation ** Price Validity Shall Be For A Period Of 30 Calendar Days **our Payment Term Is Upon Availabilty Of Funds Leandro C. Canlas, Phd, Cese Assistant Schools Division Superintendent Bac Chairperson Item Qty. Unit Commodity & Description Unit Price Amount Accomodation, Venue & Meals Re: Finalization Of Sdo Pampanga's 2024 Accomplishment / Annual Report 1 25 Pax February 12, 2025 2 25 Pax February 13, 2025 3 25 Pax February 14, 2025 Specifications: Day 1 - Lunch, Pm Snack & Dinner Day 2 - Breakfast, Am Snack, Lunch, Pm Snacks, & Dinner Day 3 - Breakfast, Am Snack & Lunch Board And Lodging: Live In Food Requirements: Combination Of Nutritious & Balanced Food (meat, Fish, Vegetabls, Fruits, & Deserts) Provision Of Alternative Menu For Participants With Food Restriction Finger Foods & Candies Overflowing Coffee And Tea Function Room: Coference/session Hall That Can Accommodate The Above Pax Participants Strong Internet Connection (both Conference/session Hall And Room Accommodation) Sound System With Atleast 4 Microphones Led Projectors With Hdmi Cable Clean And Accessible Restrooms Stanby Transport Vehicle In Case Of Emergency Total