Cable Tenders

Details: Description Request For Quotation (re - Issuance) Small Value Procurement Company Name Address : Shortest Time Of Delivery And Submit Your Quotation In A Sealed Envelope Duly Signed By You/your Authorized Representative Including Photocopy Of □ Valid Mayor's Permit □ Philgeps Registration No. □ Omnibus Sworn Statement - For Abc Above Php 50,000.00 □ Income Tax Retun- For Abc Above Php 500,000.00 On Or Before Time In Date Of Opening 9:00 Am ______________________________. Notes: 1. All Entries Must Be Typewritten/printed. 2. Delivery Period Is Within (fourteen) 14 Calendar Days 3. Warranty Shall Be For A Period Of Six(6) Months For Supplies & Materials And 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. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. 6. Incomplete Price Quotations Shal L Be Considered Non-responsive And The Concerned Price Offeror Shall Be Automatically Disqualified. 7. Unless Otherwise, The Proposed Procurement Is Covered By Cash Advance(s), Price Offeror/dealer Is Discouraged From Submitting Price Quotation(s) On A "cash And Carry" Or Cash On Delivery" Basis. 8. Bidders May Submit Their Eligibility Documents Online Or Any Other Electronic Means Attaching The Proof Or Receipt That The Hard Copies Of The Documents Were Sent On Or Before The Schedule Time And Date Of The Opening. An Electronic Copy That Cannot Be Opened Or Is Corrupted Shall Be Considered Non-responsive And,thus, Automatically Disqualified. To Be Filled - Up By The Procuring Entity To Be Filled - Up By The Supplier Item No. Item & Description Qty Unit Unit Price Total Price Brand 1 Supply And Installation Of Cctv 1 Lot Inclusions : 1 Pc At Least 16 Channel Nvr 16 Pcs Outdoor Camera 1pc At Least 32 Inch Led Flat Screen Tv Comes With Wall Mounting 1pc At Least 4tb Hddwds Disk Drive Storage 1pc 650 Va Ups 3 Pcs Poe Switch (economical Poe Switch 4ports And 8ports) 900m Utp Cable Pure Copper Wires For Outdoor Lines 1 Pc 4u Data Steel Cabinet For Dvr And Switches 1 Pc Electrical Conduits (all Weather Junction Boxes And Other Steel Brackets/post) Labor And Installation Includes Programming, Commissioning, Mobilization And Demobilization X-x-x-x-x-x-x-x-x-x-x-x Total After Having Carefully Read And Accepted Your Terms And Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name And Signature Business Address Contact No./date

Details: Description 1 Printer 1 Unit General Specifications: Printer Type: Mono And Color Inkjet: Piezo With 210 Nozzles X 1 (mono) Piezo With 210 Nozzles X 3 (color) Memory Capacity : 128 Mb Liquid Crystal Display(lcd) : 1 Line Lcd Power Source: Ac 220 To 240 V 50/60 Hz Weights: 8.7 Kg "automatic Document Feeder (adf): Up To 20 Pages Paper: 80 Gsm" Resolution: Up To 1200 × 6000 Dpi "printing Width: 204 Mm Borderless *2: 210 Mm (a4, Letter, A6, Photo (10 X 15 Cm), Photo L (9 X 13 Cm), Photo 2l (13 X 18 Cm), Index Card (13 X 20 Cm)" "automatic 2-sided :plain Paper, Recycled Paper A4, Letter, Executive, A5, B5 (jis)" Document Size :adf Width (48 To 215.9 Mm) , Adf Length (148 To 355.6 Mm) Scanner Glass (width:max. 215.9 Mm) (length : Max. 297 Mm) Interface Specifications: Usb: Use A Usb 2.0 Interface Cable That Is No Longer Than 2 M "wireless Lan: Ieee 802.11b/g/n (infrastructure) Ieee 802.11g/n (wi-fi Direct)" "wireless Setup Support Utility : Yes" With Free Initial Inks (one Free Ink Each Color) -black (btd60bk) -cyan -magenta -yellow 2 Laptop 2 Units Cpu : Intel I5 Alder Lake Cpu Model : 1235u (10c/12t) / 4.4ghz Memory 1 : 8gb Ddr4 3200mhz Memory 2 : Open Slot Integ. Gfx : Intel Uhd Graphics Dedicated Gfx : N/a Gfx Model : N/a Storage 1 : 512gb Ssd M.2 Nvme Pcie Gen 4 Storage 2 : N/a Screen Size : 15.6" Panel : Oled Resolution : Fullhd 1920x1080 Refresh Rate : 60hz Chassis : Aluminum Usb Port(s) : 2x Usb 3.2 / 1x Usb 2.0 / 1x Type-c Backlit Kb : Yes - White Std.port(s) : Wifi/bt/hdmi/audio Battery : 3 Cell 50wh Special Ft. 1 : Fingerprint Sensor Special Ft. 2 : Military-grade Standard Os : Windows 11 Home Sl Warranty : 7 Days Replacement / 1 Year Battery & Charger / 2 Years Standard Warranty Package : Unit, Charger, Box, Backpack ***please See Attached Sample

Details: Description 1 Unit Unmanned Aerial Vehicle (uav) With Gnss Multirotor (survey Grade) Drone 4 Units Multifunction Laser Machine Copier, Printer And Scanner Size- A5 To A3 Size Laser Quality Panel Size/ Resolution- 7”/800x480 Memory- Range To 6-8gb Or Higher System Storage- Range To 8-10gb Microsd Adf- 130 Originals, A5-a3 (35-128gsm) 2 Cassette Tray- 500 Sheets Per Tray (60-256gsm) Manual Bypass- Range To 100-150 Sheets Automatic Duplexing Power Consumption- Less Than 1.58kw Dimensions- 571 X 661.5 X 786mm Or Equivalent System Weight- Range To 70-75kg Print Resolution- 1,800 X 600dpi Or Higher" For Use In Multifunction Laser Machine 16 Pcs Toner Kit, Black (k) 8 Pcs Toner Kit, Yellow (y) 8 Pcs Toner Kit, Cyan (c) 8 Pcs Toner Kit, Magenta (m)" 40 Pcs Office Table With Mobile Pedestal (for The Use Of Quality Assurance Section) 1280w X 1240d X 1050h Mm Table Top Size: 1200*600*25mm 42mm Partition Thickness With Glass In Stripe Line 1050mm Height Black Aluminum Partition Wall Cable Management: Bottom Raceway Color: White 6 Pcs Office Table With Center Drawer And Mobile Cabinet (for The Use Of Construction Section) Powder Coated Steel Frame With 30mm Light Gray Laminated Tc Size: 120x70x74h Cm Center Drawer With Lock Mobile Cabinet 3 Drawers With Central Lock 6 Pcs Office Table (for The Use Of Construction Section) Freestanding Table-25mm Laminated Top Metal Legs With Provision For Wire Management 1.20l X 0.70d X 0.75h With Mobile 3-drawer Pedestal – Black With Metal Center Drawer With Lock - Black 143 Pcs Office Chair With Headrest (for The Use Of Construction & Quality Assurance Section) High-back Ergonomic Chair 2d Height & Angle Adjustable Headrest Pp+ Fiber With Height And Depth Adjustable Lumbar Support Polished Aluminum Base 350mm Color: Black-black 100 Roll Drafting Film Mylar 0.75 Microns, 30” Width, 20m Length, Core 2" 100 Roll Drafting Film Mylar 0.75 Microns, 30” Width, 20m Length, Core 2" X-x-xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx

Details: Installation Of 9 New Roof Mounted Pv Installations At The Niea Hq, Antrim Road, Lisburn For Daera. Also To Include Extension Of The Automatic Meter Reading System (amr), Works To Ensure No Backfeeding Into The Standby Generator, Associated Structural Works And Nie Paperwork. The Works Shall Also Include For All Necessary Services Links To The Existing Electrical Infrastructure Including Ct Connections On The Main Site Switchboard As Detailed In This Specification. Works Shall Also Include The Extension Of The Existing Automatic Meter Reading System (amr) On The Site To Allow Full Recording And Monitoring Of The Electricity Generated By The Pv Systems And Shall Also Ensure Correct Monitoring Of The Standby Generator To Ensure That It Is Protected From Back Feeds From The Pv Systems In The Vent Of A Mains Failure And During Testing Of The Generator. The Works Shall Include The Supply, Delivery, Off-loading, Erection, Connection, Testing And Commissioning Of All Plant And Materials For A Complete, Safe And Satisfactory Installation Including All Necessary Low Voltage Switchgear, Low Voltage Cabling And All Necessary Electrical Works For A Fully Operational Integrated System. In Order To Apply For This Project You Must Be Registered On The Cpd Dynamic Shortlisting System – Electrical. Refer To Contract Notice For Categories. Information About The Cpd Dynamic Shortlisting System, Including Details On How To Register, Can Be Found At Https://www.finance-ni.gov.uk/articles/how-register-cpd-dynamic-shortlisting-system

Details: Description :supply And Testing Of Complete Set Of 3-phase Thyristor Controller Set With 01 Cpu, 03 Thrist or Module 250a And Connecting Communication Cables For Tpf/thf. Operating Voltage : 100 To 600 Vac (+1 0% - 15%) Accuracy : Better Than 1% Frequency : 47 To 63 Hz, Control Type : Single Phase, 3 X Single Phase , 2 X Single Phase, Load Type : Standard Resistive, Complex Restive, Inductive Load. Load Connection : Star without Neutral, Star With Neutral, Open Delta, Closed Delta (software Configurable) Firing Mode : Phase An gle, Half Cycle, Burst Firing, Fix Modulation Period, Logic Mode (software Configurable) No Of Analogue Inpu ts : 2, No Of Analogue Outputs : 1, No Of Digital Input/output : 2, 10v (potentiometer Supply) : 1, Communic ation : Ethernet (modbus Tcp), Feed Back : Open Loop, Vsq, Isq, True Power, Configuration Port : Available ( software Configurable), Display : 4 Lines Up To 10 Character With Indication & Process Values, Humidity : 5 % To 95%rh (none Considering), Protection : Ip10(en60529), Operating Temp. : 0 Deg Celsius To 50 Deg Cel sius Model : Epower/3ph/250a/600v Of Make : Eurotherm Or Similar [ Warranty Period: 30 Months After T he Date Of Delivery ] ]

Details: Description Meals And Snacks With Venue Day 1- February 06, 2025 1 "am Snacks: Empanada, Canned Juice, Prawn Crackers" 100.00 152 Pax 2 "lunch: Rice, Beef Steak, Garlic Chicken, Tinolang Isda, Fruits, Softdrinks" 350.00 152 Pax 3 "pm Snacks: Hawaiian Pizza, Fit N' Right, Peanuts" 100.00 152 Pax Day 2- February 07, 2025 4 "am Snacks: Banana Cake, Canned Juice, Peanuts" 100.00 150 Pax 5 "lunch: Pork Sinigang, Beefsteak, Fish Fillet, Rice, Fruit Salad" 300.00 150 Pax 6 "pm Snacks: Empanada, Canned Juice, Prawn Crackers" 100.00 150 Pax Xxxxxxnothing Followsxxxxxx Food Minimum Requirements: Food Server, Food Station 1 For Every 50 Participants And 2 Stations Fro 50 Up Participants (to Avoid Traffic), Water Station, Coffee Station Venue Minimum Requirements: Available Genset In Case Of Power Outage, Wifi, Projector Screen, Sound Sytem With Bluetooth Or Cabled Connectivity, 2 Functional Wireless Microphone With Reserve Batteries, Emergency Lights, Standby Technical Staff, Air-conditioned, Trash Bins, Philippine Flag, Podium Xxxxxxnothing Followsxxxxxx For Training-workshop On The School Mooe Web-based Monitoring System Delivery Period: February 6-7, 2024 Delivered To: Tandag City, Surigao Del Sur This Is To Submit Our Price Quotations As Indicated Above Subject To The Terms And Conditions Of This Rfq

Description: Scrap Condemned/abandoned Railway Quarters - 29 Nos. And Service Buildings - 10 Nos. Type Of Quarters :- K Type Qtrs - 16 Nos, Ty Type Qtrs - 09 Nos, Tyc - 1 Type Qtr - 01 Nos, Rbi Type Qtrs - 03 Nos. Total :- 29 Nos. & Service Bldg. Track Cabin/sub Cabin/sub Station/b Station Total : - 10 Nos. Grand Total = 39 Units. Consisting Of - Steel (ms Grill, Window Bar, Stair Case & Bar, Ms Angle, Roof Truss, Shutters, Steel Tank) Structural Rails, Channels, Etc.) Wooden, Mangalore Tiles, Ceramica Tiles, Gi Sheets/pipes, Ac Sheets, Flooring (pcc), Brick Masonary, Stone Masonary, Rcc/pre Cast Slab/reinforcement, Etc. Remarks - Lot Is Approachable For Quarters Pakka Road, Service Bldg - By Kachcha Road. The Delivery Will Be Made On As Is Where Is Basis And By Lot Basis. The Items Mentioned In The Description Only Will Be Delivered. Lot Number Is Exhibited/painted On The Structure. The Quantity Is Worked Out On Approximate Basis. The Delivery Will Be Made On Lot Basis, And No Part Delivery Will Be Allowed. Materials Like Electric Wires, Fittings & Cables And Other Such Kind Of Materials. Available Inside The Building/structure, Which Is Not Within The Scope Of Lot Description, Shall Be Handed Over By The Purchaser To Custodian. The Items Used In Fencing Around The Structure Such As Rail, Tie Bar, Jali, Stone, Bricks, Wooden Pillar Or Any Other Items And Similar Type Of Material Lying Nearby The Structure/lot Will Not Be Delivered. Dismantling& Cutting Is Allowed For Easy Loading Purpose At The Risk & Cost Of The Purchaser. Dismantling Is Permitted Upto Ground Level Only. The Purchaser Should Ensure That During Dismantling & Cutting Operation No Nearby Structure/building Should Be Affected And Take Necessary Care/safety Precautions To Avoid Any Mishap As Well As Damage To Railway Property. The Purchaser Will Be Fully Responsible If Any Accident/unusual Incident Occurs At Worksite/place During Dismantling. Extra Precaution To Be Taken If There Are Trees Near The Structure Or Its Branches Are Spread Over The Same. Purchaser Has To Ensure That Train Operations And Other Railway Work Should Not Be Disturbed/affected During Dismantling/cutting Of Materials. After Complete Removal Of Pcc/bricks/rubble Masonry And Rubbish From The Site, Delivery Of Other Items Will Be Permitted, And The Land Should Be Cleared Of All Debris Before Completion Of Delivery. The List & Location Of Quarters Are Available With Stockholder. Since The Service Buildings Are In Ghat Section Purchaser Has To Take Care Of Labours From Wild Animals/snakes Etc. Materials Which Cannot Taken By Road Of Service Buildings In Ghat Section Purchaser Will Request The Stockholder For Arranging Materials Train To Shift To The Nearest Loading Point. Stockholder Has To Arrange Materials Train For Shifting The Materials During Block Period Only. Purchaser Has To Arrange Labours For Loading The Materials In Material Van During Block Period. Fencing At Km 120/500-600 Upper Bhor Ghat Outside The Service Building Not In Lot And Not To Be Dismantled. Service Bldg. At Km 129/900 & 112/800 To Be Dismantled During Block Period Only Or As Suggested By Stockholder. Purchaser Should Personally Visit The Site And The See The Lot In Regard To Loading/lifting Since The Service Buildings Are In Karjat - Khandala Ghat Section. No Claim Will Be Entertained After Sale Of Lot. Note - Free Delivery Period Up To 80 Days. Location - Quarters - Aagwali Chawl, Swaraj Nagar, Pf-3 Booking Office Side & Service Buildings - Km 104/1, Km 106/900, Km 107/400, Km 109/600, Km 112/800, Km 112/900, Km 120/0, Km 120/400, Km 124/400, Km 129/900. Qty - 01 By Lot. (39 Units) Stock Holder - Sse (wks) Lnl.

Description: Contact Information|4|n7m2.23|bsh|see Email|genevieve.e.miller2.civ@us.navy.mil| item Unique Identification And Valuation (jan 2023)|19|||||||||||||||||||| inspection Of Supplies--fixed-price (aug 1996)|2||| wide Area Workflow Payment Instructions (jan 2023)|16|combo Invoice And Receiving||tbd|n00104|tbd|tbd|see Schedule|see Schedule|see Schedule||tbd|||||| navy Use Of Abilityone Support Contractor - Release Of Offeror Information (3-18))|1|wss| equal Opportunity (sep 2016)|2||| buy American-free Trade Agreements-balance Of Payments Program-basic (feb 2024)|11|||||||||||| option For Increased Quantity (mar 1989)|1|365| alternate A, Annual Representations And Certifications (oct 2024)|13|||||||||||||| buy American-free Trade Agreements-balance Of Payments Program Certificate-basic (feb 2024))|5|||||| annual Representations And Certifications (may 2024)|13|335311|800 Employees|||||||||||| notice Of Priority Rating For National Defense, Emergency Perpardeness, And Enrgy Progam Use (april 2008))|2||x| this Amendment Is To Extend The Due Date To 01/10/2025. this Amendment Is To Increase The Quantity Of The Following Subclins: 0001aa Increased From Quantity 6 To Quantity 28. 0001ab Increased From Quantity 6 To Quantity 19. the Close Date Of This Solicitation Is Extended From 28 Oct 2024 To 07 Nov 2024. Accelerated Delivery Is Encouraged And Accepted Before The Delivery Date(s) Listed In The Schedule. ^^ all Freight Is Fob Origin. this Rfq Is For A Buy. The Resultant Award Of This Solicitation Will Be Issuedgovernment Source Inspection Is Required. Unit Price:__________ Firm Total Price:__________ Firm Procurement Turnaround Time (ptat) :__________ Awardee Cage: __________ Inspection & Acceptance Cage, If Not At Source:__________ Delivery Vehicle (if Delivery Order Requested) (if Your Company Has A Current Boa/idiq, For Example) :__________ important Traceability Notice: If You Are Not The Manufacturer Of The Material You Are Offering, You Must Provide A Letter/official Email From The Oem Confirming Your Company Is Authorized An Authorized Distributor Of Their Items. the Government Intends To Add An Option Quantity To The Resultant Contract. In Reference To The Option Quantity, The Government May Increase The Quantity Of Supplies Called For In The Schedule At The Unit Price Specified. The Contracting Officer May Exercise The option By Written Notice To The Contractor Within The Number Of Days In Far 52.217-6 Herein. Delivery Of The Added Items Shall Continue At The Same Rate As The Like Items Called For Under The Contract, Unless The Parties Otherwise Agree. \ 1. Scope 1.1 This Contract/purchase Order Contains The Requirements For Manufacture And The Contract Quality Requirements For The Cable Assembly,spec . 2. Applicable Documents 2.1 Applicable Documents - The Document(s) Listed Below Form A Part Of This Contract/purchase Order Including Modifications Or Exclusions. 2.1.1 "document References" Listed Below Must Be Obtained By The Contractor. Ordering Information Is Included As An Attachment To This Contract/purchase Order. 3. Requirements 3.1 Cage Code/reference Number Items - The Cable Assembly,spec Furnished Under This contract/purchase Order Shall Be The Design Represented By Cage Code(s) reference Number(s). Cage _______ Ref. No. ;53711 5543462-005; 3.2 Marking - This Item Shall Be Physically Identified In Accordance with ;mil-std-130, Rev N, 16 Nov 2012; . 3.3 Changes In Design, Material Servicing, Or Part Number - Except For A Code 1 Change, Which Shall Be Processed As Provided In The Code Statement Shown Below, No Substitution Of Items Shall Be Made Until The Navicp-mech Contracting Officer Has Notified And approval Has Been Given By Issuance Of A Written Change Order. When Any Change In Design, Material, Servicing Or Part Number Is Made To Replace Or Substitute Any Item To Be Furnished On This Contract/purchase Order, The Contractor Shall Furnish, For The substituting/replacement Item, A Drawing And An Explanation Of The Reason For The Change, Explaining The Reason Therefor. If Finished Detail Drawings Are Not Available, Shop Drawings In The Form Used By The Manufacturer Will Be Acceptable For Government evaluation. When Notifying The Procurement Contracting Officer Of The Reasons For Making Substitutions, The Type Of Change Shall Be Indicated By Code Number In Accordance With One Of The Following Statements: code 1: Part Number Change Only - If The Manufacturer's Part Number Indicated Thereon Has Changed, But The Parts Are Identical In All Respects, Supply The Item And Advise Navicp-mech Immediately Of The New Part Number. code 2: Assembly (or Set Or Kit) Not Furnished - Used Following Detail Parts. code 3: Part Not Furnished Separately - Use Assembly. code 4: Part Redesigned - Old And New Parts Are Completely Interchangeable. code 5: Part Redesigned - New Part Replaces Old. Old Part Cannot Replace New. code 6: Part Redesigned - Parts Not Interchangeable. 4. Quality Assurance 4.1 Responsibility For Inspection - Unless Otherwise Specified In The Contract/purchase Order, The Contractor Is Responsible For The Performance Of All Inspection Requirements As Specified Herein. Except As Otherwise Specified In The Contract/purchase Order, the Contractor May Use His Own Or Any Other Facilities Suitable For The Performance Of The Inspection Requirements Specified Herein, Unless Disapproved By The Government. The Government Reserves The Right To Perform Any Of The Inspections Set Forth In The specification Where Such Inspections Are Deemed Necessary To Assure Supplies And Services Conform To Prescribed Requirements. 4.2 Responsibility For Compliance - All Items Must Meet All Requirements Of This Contract/purchase Order. The Inspection Set Forth In This Specification Shall Become A Part Of The Contractor's Overall Inspection System Or Quality Program. The Absence Of Any inspection Requirements Shall Not Relieve The Contractor Of The Responsibility Of Assuring That All Products Or Supplies Submitted To The Government For Acceptance Comply With All Requirements Of The Contract/purchase Order. Sampling In Quality Conformance does Not Authorize Submission Of Known Defective Material, Either Indicated Or Actual, Not Does It Commit The Government To Acceptance Of Defective Material. 4.3 Records - Records Of All Inspection Work By The Contractor Shall Be Kept Complete And Available To The Government During The Performance Of Contract/purchase Order And For A Period Of 365 Calendar Days After Final Delivery Of Supplies. 5. Packaging 5.1 Preservation, Packaging, Packing And Marking - Preservation, Packaging, Packing And Marking Shall Be In Accordance With The Contract/purchase Order Schedule And As Specified Below. mil-std 2073 Packaging Applies As Found Elsewhere In The Schedule 6. Notes 6.1 Ordering Information For Document References - The Department Of Defense Single Stock Point (dodssp), Website Http://www.dsp.dla.mil/, Provides Product Information For The Department Of Defense Index Of Specifications And Standards (dodiss) (i.e.military/federal Specifications And Standards), Data Item Descriptions (dids), And Other Dodssp Products. Most Specifications Can Obtained Directly From Http://quicksearch.dla.mil/ a. Availability Of Cancelled Documents - The Dodssp Offers Cancelled Documentsthat Are Required By Private Industry In Fulfillment Of Contractual Obligationsin Paper Format. Documents Can Be Requested By Phoning The Subscription Services Desk. b. Commercial Specifications, Standards, And Descriptions - These Specifications, Standards And Descriptions Are Not Available From Government Sources. Theymay Be Obtained From The Publishers Of The Applicable Societies. c. Ordnance Standards (os), Weapons Specifications (ws), And Navord Ostd 600 Pages - These Type Publications May Be Obtained By Submitting A Request To: commander, Indian Head Division, Naval Surface Warfare Center code 8410p, 101 Strauss Avenue indian Head, Md 20640-5035 d. On Post-award Actions, Requests For "official Use Only" And "noforn" (not Releasable To Foreign Nationals) Documents Must Identify The Government Contractnumber, And Must Be Submitted Via The Cognizant Defense Contract Management Command (dcmc) For certification Of Need For The Document. On Pre-award Actions Such Requests Must Be Submitted To The Pco For Certification Of Need For The Document. e. Noforn Military Specifications And Standards (including Amendments, Change Notices And Supplements, But Not Interim Changes) To Be Ordered From: contracting Officer navsup-wss code 87321 5450 Carlisle Pike p.o. Box 2020 mechanicsburg, Pa. 17055-0788 f. Nuclear Reactor Publications Assigned Navsea Documents And Identification Numbers (i.e. Navsea Welding Standard, Navsea 250-1500-1) Are To Be Ordered Enue: commanding Officer navsup-wss code 009 5450 Carlisle Pike p.o. Box 2020 mechanicsburg, Pa. 17055-0788 g. Technical Manuals Assigned Navsea Identification Numbers (i.e. Navsea Welding And Brazing Procedure, Navsea S9074-aq-gib-010/248) Are To Be Ordered From: commanding Officer navsup-wss code 1 Support Branch 700 Robbins Avenue philadelphia, Pa. 19111-5094 h. Interim Changes And Classified Specifications Must Be Obtained By Submitting A Request On Dd Form 1425 To Navsup-wss. 6.2 In Accordance With Opnavinst 5510.1 All Documents And Drawings Provided By The U.s. Navy To Perspective Contractors Must Include A "distribution Statement" To Inform The Contractor Of The Limits Of Distribution, And The Safeguarding Of The Information contained On Those Documents And Drawings. There Are 7 (seven) Seperate Distribution Statement Codes Used For Non-classified Documents And Drawings. The Definition For Each Is As Follows: a... Approved For Public Release; Distribution Is Unlimited. b... Distribution Authorized To Us Governments Agencies Only. c... Distribution Authorized To Us Government Agencies And Their Contractors. d... Distribution Authorized To Dod And Dod Contractors Only. e... Distribution Authorized To Dod Components Only. f... Further Distribution Only As Directed By Commander, Naval Sea Systems Command, Code 09t. x... Distribution Is Authorized To Us Government Agencies And Private Individuals Or Enterprises Eligible To Obtain Export Controlled Technical Data In Accordance With Opnavinst 5510.161. 6.3 Notice To Distributors/offerors - Consideration For Award Of Contract Shall Be Given Only To Authorized Distributors Of The Original Manufacturer's Item Represented In This Solicitation. If You Desire To Be Considered As A Potential Source For Award Of this Contract, Proof Of Being An Authorized Distributor Shall Be Provided On Company Letterhead Signed By A Responsible Company Official And Sent With Your Offer To The Procurement Contracting Officer.

Description: Items Contained In Scrap Industrial Waste Products Arising In Mechanical Workshop Izatnagar Consisting Of Items: 1. Decolite Released From Floor Of Coaches. 2. Broken Glass, Unserviceable Cotton Rag. Scrap Timber, Decolem, Unserviceable Gunny Begs, Canvas And Formica Released From Coaches.3. Sawing Mixed With And Rubbish. Burnt Materials, Broken Ceramic Items, Thermocol Etc. 4. Small Broken Pieces Of Plywood, Unserviceable Released Packing Wood Fire Wood. 5. Small Broken Pieces Of Rubber Released From Roofs Of Coaches. Decayed And Unserviceable Rubber Components. 6. Broken And Unserviceable Pieces Of Asbestos Cement Seats Released From Shops. 7. Scrap Pieces Of Unserviceable And Broken Fire Bricks. 8. Unserviceable Pieces Of Stones, Bolder, Broken Concrete Foundation And Unserviceable Pieces Of Other Bricks. 9. Floor Sweeping Consisting Of Sand, Mud, Scrap Paper, Broken Mirrors Shrubs Including Dried Grass And Leaves, Broken Decolite And Released/broken Glasses From Windows, Ashes From Other Burnt Materials, Coal/coke Ashes And Debris Slag/mud Released From Tanks, Bosch Talk, Bogie Cleaning Tank. 10. Corroded And Unserviceable Ferrous Pieces Corroded Ms Turning-boring Chips Mixed With Soil And Floor Sweepings Either In Pieces Or Converted To Big Lumps Forms Which Are Inseparable. 11. Pvc Aluminum Cables Of Different Sizes With Rubbish Released From Coaches And Fuse Without Ferrous Fitting. 12. Damaged And Condemned Rubber Hose And Pvc Pipe Pieces Of Different Sizes Damaged Torn Vacuum Hose Pipe Without Universal Coupling. 13. Damaged And Condemned Foam Rubber Pieces Recron. 14. Decayed Plywood, Hardwood Seat And Roof Felt, Glass Wool, Roll Packing, Compreg Board, Hard Wood Sheet Sand Wood Pieces. 15. Condemned/ Unserviceable Wooden Seats Without Rexene And Ferrous Fittings. 16. Unserviceable Scrap, Released Rexine Pieces, Pvc Seats, Foam Coir Seats And Rubber Round Washer, Packing Rings. 17. Broken Damaged Unserviceable Scrap Released Sunmica Pieces. 18. Unserviceable Frp Products Like Window Shutters, Lavatory Wall Protector, Commode Chute, Fish Tails, Banjo Shutters, Mouldings, Channel Etc. Front And Rear Co Axle Boxes Etc. 19. Engineering Garbage Not Required By Iow And Generated Inside Workshop Like Tree Branches, Loose Earth Etc. 20. Unserviceable Primary And Secondary Filter. 21. Miscellaneous Rubbish Including Condemned Greasy/oily Waste, Oily Dirt & Mud Mixed With Rubbish Heaps Excluding Sludge Oil. 22. Off Cuts Of New Unusable Plywood/compreg/hardwood Sheets Of Various Sizes. 23. Off Cuts Of New Unusable Pvc Sheets. 24. Old/unserviceable/decomposed/perished/torn Uic Rubber Vestibule, Rubber Hoses O Rings, Diaphragms, Washers, Pads, Felt Ring Etc. 25. Broken/faded/decayed, Sunmica, Limpet Sheets & N.f.t.c. 26. Broken/ Unserviceable Plastic, Synthetic, Nylon, Phenolic, Acetal, Hppe, Polysterresinbushes. 27. Broken/ Unserviceable Glasses Of All Types. 28. Scrap Paper, Cord Board Cartoons, Packing Material. 29. Condemned Bakelite Cover, Switches, Fuses, Boards (including Small Metallic Pieces Integral These Items But Metallic Portion). 30. Unserviceable Ceramic Vent Plug From Tl Battery, Float With Float Guide Of Tl Battery, Frp Tray Of Battery Box, Frp Blade Of Fan Etc. 31. Broken/damaged/ Unserviceable Lavatory Doors With Or Without Latch/handle And Other Ferrous Fittings Small Iron Pieces. 32. Less Than Five Feet, Ferrous,(not More Than 2 Kgs Will Be Delivered) Non Ferrous Will Be Delivered If Found Available In Lot. Lying In Motor Garage Shop/ws/izatnagar In Two Parts Qty.1769 Cum At Rubbish Yard Gst 5%) Fdp Will Be 80 Days Approved By Competent Authority

Details: Description Rfq No.: 2025-01-001 Request For Quotation The Department Of Education – Carlos “botong” V. Francisco Memorial National High School Through Its Bids And Awards Committee, Will Undertake An Alternative Method Of Procurement Through Shopping For The Item/s Stated Below, In Accordance With Section 52.1(b), Of The Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184 Or The Government Procurement Reform Act (gpra): Description Approved Budget For The Contract (abc) Inclusive Of Vat Supply And Delivery Of Consumables For Junior High And Senior High Of Cbfmnhs Php 261,305.00 Delivery Date: 5 Calendar Days Upon Receipt Of Purchase Order Delivery Venue: Carlos “botong” V. Franciso Memorial National High School, Grand Valley Ph4, Botong Ave., Mahabang Parang, Angono, Rizal Award Of Contract Shall Be Made To The Bidder With The Lowest Quotation For The Subject Items Which Comply With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein: Documents For Submission (certified True Copy If Not Original): 1. Latest Mayor’s Permit 2. Dti Certificate 3. Bir Registration Certificate 4. Philgeps Registration Number 5. Price Quotation 6. Tax Clearance Quotations/proposals And Documentary Requirements Shall Be Put In Sealed Expandable Brown Envelope And Must Be Delivered/submitted To The Address Below On Or Before January 21, 2025, 7:00 A.m. Late Proposals Shall Not Be Accepted. Opening Of Quotations / Proposals Shall Be On January 21, 2025, 7:30 A.m. At Carlos “botong” V. Franciso Memorial National High School, Grand Valley Ph4, Botong Ave., Mahabang Parang, Angono, Rizal. Please Quote Your Lowest Net Price To The Government, Taxes/ Vat Included, Stating The Terms Of Payment And The Shortest Time Of Delivery Of The Items Per Specifications Indicated Above And Furnishing Description, Brochures, Catalog And/or Literature, If Available. In Case You Are The Exclusive Manufacturer/distributor/dealer In The Locality, State So In Your Quotation. Note: Please Submit Quotation (hard Copy) And Required Documents ( With Ear Tag/ Tabbing) In A Sealed And Signed Envelope To: Contact Person : Jaszen Noel B. Sanchez Bac Secretariat Contact No. : (02)70072585 Place Of Submission : Bids And Committee (bac) Office, Carlos “botong” V. Franciso Memorial National High School, Grand Valley Ph4, Botong Ave., Mahabang Parang, Angono, Rizal. The Deped/carlos Botong V. Francisco Mnhs – Bac Reserved The Right To Accept Or Reject Any Quotations / Proposals, And To Annul The Procurement Process And Reject All Quotations / Proposal At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. Carlos Botong V. Francisco Mnhs – Bac Also Reserves The Right To Waive Any Required Formality In The Proposals Received, And Select The Proposal Which It Determines To Be The Most Advantageous To The Government. For Further Information, Please Refer To: Jaszen Noel B. Sanchez Bac Secretariat Carlos “botong” V. Franciso Memorial National High School Grand Valley Ph4, Botong Ave., Mahabang Parang, Angono,rizal Contact Nos. . (02) 7-007-2585 Email Address: Maria.guevarra003@deped.gov.ph Benjamin V. Barcelona Jr. Bac Chairperson Annex A Price Quotation Form Date: ________________________ Bac Chairperson Deped-carlos “botong” V. Franciso Mnhs Mahabang Parang, Angono, Rizal Sir / Madam: After Having Carefully Read And Accepted The Terms And Conditions In The Request For Quotation, Hereunder Is Our Quotation/s For The Item/s As Follows: Quantity Unit Description Unit Cost Total Contract Cost For Junior High School 70 Ream A4 Size Bond Paper (70gsm) 75 Ream Legal Size Bond Paper (70gsm) 100 Ream White Woven , Groundwood Substance 20 1 Box Brown Envelope, Long 1 Pack Folder Plain, Long 1 Piece Aluminum Extension Ladder 20 Ft 3 Gallon Disinfectant And Mosquito Repellent Sprayer Solution,2 In 1 Fogging Solution,kills 99% Germs Combined With The Power Of Citronella,disinfectant Fog Machine Solution,fog Machine,mosquito Repellent,organic Solution For Fogging Machine,safe Sol 100 Piece Notebook / Notepad 100 Piece Gtech Fine .04 1 Piece Executive Swivel Chair Withy Footrest 10 Bag Cement (40kg) 1 Gravel And Sand-half Elf 10 Piece Steel Gauge 10mm(6m) 10 Piece Gi Sheet 0.5mm 1 Piece Door Knob 20 Piece Curtain (window) , Color : Nude/ Brown , Thick 5 Piece Curtain (window) , Color : Cream/ White , (inner) 2 Piece Hdmi Cable (5 Meters) 10 Box Binder Clips - Big 1 Roll Rg59 Siamese Coaxial Cable (for Cctv) 6 Piece Dc Plug Male And Female (for Cctv) 10 Piece Blue Pvc Pipe 1" 1 Piece Bidet - Brand : Birke 3 Piece Fire Extinguisher , 10 Lbs 1 Pack Developer For Photocopier 1 Pack Toner For Photocopier 1 Piece Drum For Photocopier 1 Piece Cleaner Blade For Photocopier 2 Piece Labeler Subtotal >>>>>>>> For Senior High School 1 Piece Printer Ink Tank Wireless, All In One Multifunction Color Jet Ink Jet 3 Gallon Alcohol, 70% 15 Piece Diswashing Sponge 200 Pack Rags, Round 20 Roll Trash Bag (large) 20 Roll Trash Bag (xl) 15 Pouch Detergent Powder, All Purpose 15 Gallon Dishwashing Liquid 15 Gallon Hand Washing Liquid 15 Liter Zonrox 3 Piece Toilet Faucet, Stainless Steel 6 Piece Led Saving Light (tube, Daylight,18w) 5 Piece Led Bulb (10 Watts) 1 Piece White Board With Aluminum Frame (3 Ft By 3 Ft) Subtotal >>>>>>>> Grand Total Amount In Words: __________________________________________________________________________________ __________________________________________________________________________________ The Above-quoted Prices Are Inclusive Of All Costs And Applicable Taxes. Very Truly Yours, ____________________________ Name / Signature Of Representative ____________________________ Name Of Company ____________________________ Contact No./email Address Annex B Technical Specifications I Hereby Certify To Comply All The Above Requirements: Quantity Unit Of Measure Item Description Statement Of Compliance (“comply” Or “not Comply”) For Junior High School 70 Ream A4 Size Bond Paper (70gsm) 75 Ream Legal Size Bond Paper (70gsm) 100 Ream White Woven , Groundwood Substance 20 1 Box Brown Envelope, Long 1 Pack Folder Plain, Long 1 Piece Aluminum Extension Ladder 20 Ft 3 Gallon Disinfectant And Mosquito Repellent Sprayer Solution,2 In 1 Fogging Solution,kills 99% Germs Combined With The Power Of Citronella,disinfectant Fog Machine Solution,fog Machine,mosquito Repellent,organic Solution For Fogging Machine,safe Sol 100 Piece Notebook / Notepad 100 Piece Gtech Fine .04 1 Piece Executive Swivel Chair Withy Footrest 10 Bag Cement (40kg) 1 Gravel And Sand-half Elf 10 Piece Steel Gauge 10mm(6m) 10 Piece Gi Sheet 0.5mm 1 Piece Door Knob 20 Piece Curtain (window) , Color : Nude/ Brown , Thick 5 Piece Curtain (window) , Color : Cream/ White , (inner) 2 Piece Hdmi Cable (5 Meters) 10 Box Binder Clips - Big 1 Roll Rg59 Siamese Coaxial Cable (for Cctv) 6 Piece Dc Plug Male And Female (for Cctv) 10 Piece Blue Pvc Pipe 1" 1 Piece Bidet - Brand : Birke 3 Piece Fire Extinguisher , 10 Lbs 1 Pack Developer For Photocopier 1 Pack Toner For Photocopier 1 Piece Drum For Photocopier 1 Piece Cleaner Blade For Photocopier 2 Piece Labeler For Senior High School 1 Piece Printer Ink Tank Wireless, All In One Multifunction Color Jet Ink Jet 3 Gallon Alcohol, 70% 15 Piece Diswashing Sponge 200 Pack Rags, Round 20 Roll Trash Bag (large) 20 Roll Trash Bag (xl) 15 Pouch Detergent Powder, All Purpose 15 Gallon Dishwashing Liquid 15 Gallon Hand Washing Liquid 15 Liter Zonrox 3 Piece Toilet Faucet, Stainless Steel 6 Piece Led Saving Light (tube, Daylight,18w) 5 Piece Led Bulb (10 Watts) 1 Piece White Board With Aluminum Frame (3 Ft By 3 Ft) _________________________ ____________________________ _______________ Name Of Company / Bidder Signature Over Printed Name Date Of Representative Annex C Schedule Of Requirements Bidders Must State Either “comply” Or “not Comply” Or Any Equivalent Term In The Column “statement Of Compliance” Against Each Of The Individual Parameters Of Each “specification”. Please Do Not Just Place Check In The Bidder’s “statement Of Compliance”. Item Specification Delivery Date 1 Supply And Delivery Of Consumables For Junior High And Senior High Of Cbfmnhs Php 261,305.00 1. Schedule Of Delivery Delivery Of All The Above Item/s Shall Be Three (5) Calendar Days Upon Receipt Of Purchase Order (po). I Hereby Certify To Comply And Deliver All The Above Requirements: _____________________________ _______________________________ ____________ Name Of Company / Bidder Signature Over Printed Name Date Of Representative Annex D Terms And Conditions 1. Service Provider Shall Provide Correct And Accurate Information Required In This Form. 2. The Service Provider Shall Ensure The Proper Disinfecting Of Goods Before Its Delivery To Carlos “botong” V. Franciso Mnhs. 3. The Service Provider Shall Observe Safety Protocols Against Covid-19 Especially In Proper Handling Of Goods. 4. Price Quotation/s Must Be Valid For A Period Of Thirty (30) Calendar Days From The Date Of Submission. Quotations Provided Herein Shall Remain Unchanged And Shall Be Used From The Evaluation And Calculation Of The Lessor’s Total Quotation To Contract Implementation And Payment. 5. Price Quotation/s To Be Denominated In Philippine Peso Shall Include All Taxes, Duties, And/or Levies Payable. 6. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 7. Award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Technical Specifications, And Other Terms And Conditions Stated Herein. 8. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By You Or Any Of Your Duly Authorized Representative/s. 9. Liquidated Damages Equivalent To One Tenth Of One Percent (0.001%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The Carlos Botong V. Francisco Mnhs - Bac Shall Rescind The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It. 10. Payment For The Supplies/services Shall Be Made Upon Full Completion Of Delivery. I Hereby Certify To Comply And Deliver All The Above Requirements: ____________________________ _________________________________ ____________ Name Of Company / Bidder Signature Over Printed Name Date Of Representative