Cable Tenders

Description: Negotiated award with public participation competition (service) 2024-00293. Object planning for traffic systems, phases 6 and 8 with local construction monitoring, Sigeko. Object planning for traffic systems, phases 6 and 8 with local construction monitoring, Sigeko. The new construction section to be considered is located parallel to the K 12 from NK 6418 027 to NK 6418 213 from km 0.142 to ... Multi-object planning for traffic systems, phases 6 and 8 with local construction monitoring, Sigeko. The new construction section to be considered is located parallel to the K 12 from NK 6418 027 to NK 6418 213 from km 0.142 to 1.595 (total length approx. 1.595 km). It is located in the Birkenau and Mörlenbach districts. The cycle and footpath closes the gap in the existing Mörlenbach-Reisen cycle path and connects public transport at the "Reisen" train stop on the Weschnitztalbahn and also non-motorized traffic from Mumbach. The cycle and footpath connection is planned to be built parallel to the K 12 on the southern side of the slope. Due to the location in the area of the current roadside greenery, certain terrain adjustments are planned for the construction. The cycle and footpath to be built has a standard width of 2.50 m and a length of around 1.58 km. Due to different traffic and topographical conditions (e.g. sections with and without agricultural traffic), different widths occur along the route of the entrance to and exit from Ober-Mumbach and at Reisen (plans for this will be made available after the contract has been awarded or are attached). Expected execution times: - Start of execution: no later than 6 working days after the contract has been awarded. - Latest award of contract: February 21, 2025 - Completion of Lph 6: Up to 10 kW after award of contract - Completion of Lph 8: Up to 41 kW after award of contract - Completion of total output Up to 70 kW after award of contract Services to be provided: - Object planning of traffic system ? Service phase 6; Preparation of award ? Service phase 8; Construction management Special services for service phase 6 ? Determination of the quantities for the planned construction work based on on-site inventories. The traffic safety measures required for the on-site inventory must be provided independently. ? Coordination of the division of the excavated soil into homogeneous areas with Hessen Mobil Ba 3 (formerly the Hessian Office for Building Materials and Soil Management) and the responsible project engineer in the construction area Pb 15 in accordance with the specifications in Ars No. 03/2017 dated January 16, 2017 and the appendix "modification of the Ztv E-stb" ? Coordination of the measure with those involved in the planning, such as the nature conservation authority, water protection authority, supply and disposal companies, municipality ? Coordination of the measure with the traffic department, landscaping and the road maintenance department of the Ag. ? Determination of construction time (bar chart), including setting of contract deadlines in the special contract conditions ? Processing of cost allocations for the various cost bearers and handover to the Ag ? Preparation of the information for the road database and handover to the Ag ? Handover of the checked inventory documents ? Coordination and coordination with parallel and subsequent work, such as laying cables and road construction work? Conducting and recording weekly construction meetings with the client, the contractor and the other parties involved - Local construction monitoring incl. ? Cost control ? Checking of supplements - Safety and health coordination during planning and execution - Safety and health coordination during execution

Details: Repost: n00164-24-s-nb66 – Request For Information – Test, Evaluation, Repair, Modification & Upgrade Of Electronic Warfare Systems, Fsc: 5865, Naics 336413 issue Date: 5 June 2024 Closing Date: 5 July 2024 - 3:00 Pm Edt this Synopsis Is Being Posted To The Sam.gov Contract Opportunities Page Located At Https://sam.gov/content/opportunities. Sam.gov Contract Opportunities Is The Single Point Of Entry For Posting Of Synopsis And Solicitations To The Internet. Please Feel Free To Use This Site To Access Information Posted By Nswc Crane. request For Information (rfi) / Sources Sought - The Government Is Issuing This Rfi/sources Sought Announcement As Part Of A Market Research Effort On Behalf Of Crane Division, Naval Surface Warfare Center (nswc Crane) And Is Seeking Information For Market Research Purposes Relative To Capabilities Available To Support The Test, Evaluation, Repair, Modification, And Upgrade Of Prime Mission Equipment Weapon Replaceable Assemblies (wras), Shop Replaceable Assemblies (sras), And Components Utilized In Electronic Warfare Systems Associated With The Ea-18g Growler And P-8a Poseidon Aircraft, As Well As Other Related Platforms. the Purpose And Objective Of This Announcement Is To Find Highly Qualified Repair And Testing Facilities With Expertise In The Following Areas: testing And Repair Of Radio Frequency (rf), Digital, Analog Assemblies And Ac/dc Power Supplies Utilizing Manual And Automated Test Stations. repair Of Chassis Assemblies, Wiring Harnesses, Harness Fabrication And Re-wiring And Testing Chassis Assemblies. component Replacement On Weapons Repairable Assemblies (wras) And Shop Replaceable Assemblies (sras) Utilizing Approved Soldering Procedures And Equipment (to Include Surface Mount, Thru-hole, Wiring, Connector Replacement, Etc.). maintain, Calibrate, Repair, Modify Vendor/government Provided Manual & Automated Test Equipment To Ensure Continued Operational Use performing Prime Mission And Peculiar Support Equipment System Modification And Upgrades Per Provided Procedures. evaluation, Rebuild And Testing Of Various Rf Waveguide And Antenna Assemblies. utilize Vendor/government Provided Test Equipment To Conduct Repairs Of Radio Frequency (rf), Digital, And Analog Assemblies; Ac/dc Power Supplies; And Rf Waveguide And Antenna Assemblies. cable Manufacturing, Including Radio Frequency (rf) Lines, Interface Devices And/or Wiring Harness Assemblies. additionally, The Purpose Of This Announcement Is To Receive Feedback From Industry On Specific Market Research Questions, In Order To Support A Potential Procurement Associated With The Test, Evaluation, Repair, Modification, And Upgrade Of Electronic Warfare Systems. interested Parties Are Strongly Encouraged To Submit An Initial Synopsis (commonly Referred To As “white Paper”). This White Paper Should Not Exceed 20 Pages Written (times New Roman, 12 Font) Or Ms Powerpoint Slides, (excluding Supporting Information Such As Commercial Literature, Catalogues, Manuals, Vendor’s Current Equipment List, Responses To Government’s Market Research Questions, Etc.), With An Executive Summary (one Page Or Less) On Their Capabilities, As Well As Responses To The Government’s Market Research Questions (noted In Attachment 1 To This Rfi). A Draft Statement Of Work And Sow Appendix A Is Provided To Aid Interested Sources In Understanding The Scope Of Work That May Be Executed Under This Potential Procurement. the Closing Date For Receipt Of Comments/submission Of “white Papers” On This Rfi Is 5 July 2024. contractors Must Be Properly Registered In The Government System For Award Management Database (sam). Contractors May Obtain Information On Sam Registration And Annual Confirmation Of Requirements By Calling 1-866-606-8220, Or Via The Internet At Www.sam.gov. this Announcement Does Not Constitute An Invitation For Bids (ifb), A Request For Quote (rfq), Or A Request For Proposal (rfp) And It Should Not Be Construed As A Commitment Of Any Kind By The Government To Issue A Formal Solicitation Or Ultimately Award A Contract. The U. S. Government Is In No Way Liable To Pay For Or Reimburse Any Companies Or Entities That Respond To This Announcement. Any Costs Incurred By Interested Companies In Response To This Announcement Will Not Be Reimbursed. Any Information Provided That Is Marked As Proprietary Information Will Be Safeguarded To Prevent Disclosures To Non-government Personnel And Entities. The Government May Elect To Visit, Or Host A Visit, From Any Potential Sources Following The Market Survey. Your Interest In This Program Is Appreciated. your Interest In This Program Is Appreciated. responses From Small And Small Disadvantaged Business Firms Are Highly Encouraged. Firms Responding Should Indicate If They Are A Small Business, A Socially And Economically Disadvantaged Business, 8(a) Firms, Historically Black Colleges Or Universities, And Minority Institutions. responses To The Rfi Shall Include The Following: submitter's Name street Address, City, State, Nine (9) Digit Zip Code point Of Contact (poc) poc Telephone And Facsimile Numbers announcement Number: N00164-24-s-nb66 all Interested Parties Should Provide The Requested Information Regarding This Announcement No Later Than 1500 Edt On Or Before The Closing Date As Specified At The Beginning Of This Solicitation, At The Naval Surface Warfare Center, Crane Division. White Papers May Be Submitted Any Time Prior To Expiration Of This Announcement. Responses Received After 1500 Edt On The Closing Date May Not Be Considered In The Government's Analyses. all Information Received In Response To This Notice That Is Marked Proprietary Will Be Handled Accordingly. Nswc Crane Makes No Implied Or In Fact Contracts By Issuing This Rfi. Acknowledgement Of Receipt Of Responses Will Not Be Made, Nor Will Respondents Be Notified Of The Nswc Crane’s View Of The Information Received. Do Not Send Any Material That Requires A Non-disclosure Agreement Or Identify Information That Is Business Sensitive. Responses To This Notice Will Not Be Returned. All Information Provided Becomes U.s. Navy Property And Will Not Be Returned. Your Interest In This Response Is Appreciated. electronic Or Hard-copy Submissions Will Be Reviewed If Received By The Closing Date And Time. Electronic Submissions Regarding This Announcement May Be Directed To Mr. Robert Knelly, Phone: (812) 854-2887, E-mail: Robert.g.knelly.civ@us.navy.mil . Hardcopy Submissions Should Be Mailed To The Following: Mr. Robert Knelly, Code Wxsq, Bldg. 3330c, Navsurfwarcendiv Crane, 300 Highway 361, Crane, In 47522-5001. If It Is Urgent, Submissions Can Also Be Directed To Ms. Kathryn Muessig, Phone: (812) 381-7158, E-mail: Kathryn.m.muessig.civ@us.navy.mil. Mailing Address: Code 0242, Bldg. 3373, Navsurfwarcendiv Crane, 300 Highway 361, Crane, In 47522-5001. please Refer To Announcement Number N00164-24-s-nb66 In All Correspondence And Communication. original Posting: n00164-24-s-nb66 – Request For Information – Test, Evaluation, Repair, Modification & Upgrade Of Electronic Warfare Systems, Fsc: 5865, Naics 336413 issue Date: 4 April 2024 Closing Date: 3 May 2024 - 3:00 Pm Edt this Synopsis Is Being Posted To The Sam.gov Contract Opportunities Page Located At Https://sam.gov/content/opportunities. Sam.gov Contract Opportunities Is The Single Point Of Entry For Posting Of Synopsis And Solicitations To The Internet. Please Feel Free To Use This Site To Access Information Posted By Nswc Crane. request For Information (rfi) / Sources Sought - The Government Is Issuing This Rfi/sources Sought Announcement As Part Of A Market Research Effort On Behalf Of Crane Division, Naval Surface Warfare Center (nswc Crane) And Is Seeking Information For Market Research Purposes Relative To Capabilities Available To Support The Test, Evaluation, Repair, Modification, And Upgrade Of Prime Mission Equipment Weapon Replaceable Assemblies (wras), Shop Replaceable Assemblies (sras), And Components Utilized In Electronic Warfare Systems Associated With The Ea-18g Growler And P-8a Poseidon Aircraft, As Well As Other Related Platforms. the Purpose And Objective Of This Announcement Is To Find Highly Qualified Repair And Testing Facilities With Expertise In The Following Areas: testing And Repair Of Radio Frequency (rf), Digital, Analog Assemblies And Ac/dc Power Supplies Utilizing Manual And Automated Test Stations. repair Of Chassis Assemblies, Wiring Harnesses, Harness Fabrication And Re-wiring And Testing Chassis Assemblies. component Replacement On Weapons Repairable Assemblies (wras) And Shop Replaceable Assemblies (sras) Utilizing Approved Soldering Procedures And Equipment (to Include Surface Mount, Thru-hole, Wiring, Connector Replacement, Etc.). maintain, Calibrate, Repair, Modify Vendor/government Provided Manual & Automated Test Equipment To Ensure Continued Operational Use performing Prime Mission And Peculiar Support Equipment System Modification And Upgrades Per Provided Procedures. evaluation, Rebuild And Testing Of Various Rf Waveguide And Antenna Assemblies. utilize Vendor/government Provided Test Equipment To Conduct Repairs Of Radio Frequency (rf), Digital, And Analog Assemblies; Ac/dc Power Supplies; And Rf Waveguide And Antenna Assemblies. cable Manufacturing, Including Radio Frequency (rf) Lines, Interface Devices And/or Wiring Harness Assemblies. additionally, The Purpose Of This Announcement Is To Receive Feedback From Industry On Specific Market Research Questions, In Order To Support A Potential Procurement Associated With The Test, Evaluation, Repair, Modification, And Upgrade Of Electronic Warfare Systems. interested Parties Are Strongly Encouraged To Submit An Initial Synopsis (commonly Referred To As “white Paper”). This White Paper Should Not Exceed 20 Pages Written (times New Roman, 12 Font) Or Ms Powerpoint Slides, (excluding Supporting Information Such As Commercial Literature, Catalogues, Manuals, Vendor’s Current Equipment List, Responses To Government’s Market Research Questions, Etc.), With An Executive Summary (one Page Or Less) On Their Capabilities, As Well As Responses To The Government’s Market Research Questions (noted In Attachment 1 To This Rfi). A Draft Statement Of Work And Sow Appendix A Is Provided To Aid Interested Sources In Understanding The Scope Of Work That May Be Executed Under This Potential Procurement. the Closing Date For Receipt Of Comments/submission Of “white Papers” On This Rfi Is 3 May 2024. contractors Must Be Properly Registered In The Government System For Award Management Database (sam). Contractors May Obtain Information On Sam Registration And Annual Confirmation Of Requirements By Calling 1-866-606-8220, Or Via The Internet At Www.sam.gov. this Announcement Does Not Constitute An Invitation For Bids (ifb), A Request For Quote (rfq), Or A Request For Proposal (rfp) And It Should Not Be Construed As A Commitment Of Any Kind By The Government To Issue A Formal Solicitation Or Ultimately Award A Contract. The U. S. Government Is In No Way Liable To Pay For Or Reimburse Any Companies Or Entities That Respond To This Announcement. Any Costs Incurred By Interested Companies In Response To This Announcement Will Not Be Reimbursed. Any Information Provided That Is Marked As Proprietary Information Will Be Safeguarded To Prevent Disclosures To Non-government Personnel And Entities. The Government May Elect To Visit, Or Host A Visit, From Any Potential Sources Following The Market Survey. Your Interest In This Program Is Appreciated. your Interest In This Program Is Appreciated. responses From Small And Small Disadvantaged Business Firms Are Highly Encouraged. Firms Responding Should Indicate If They Are A Small Business, A Socially And Economically Disadvantaged Business, 8(a) Firms, Historically Black Colleges Or Universities, And Minority Institutions. responses To The Rfi Shall Include The Following: submitter's Name street Address, City, State, Nine (9) Digit Zip Code point Of Contact (poc) poc Telephone And Facsimile Numbers announcement Number: N00164-24-s-nb66 all Interested Parties Should Provide The Requested Information Regarding This Announcement No Later Than 1500 Edt On Or Before The Closing Date As Specified At The Beginning Of This Solicitation, At The Naval Surface Warfare Center, Crane Division. White Papers May Be Submitted Any Time Prior To Expiration Of This Announcement. Responses Received After 1500 Edt On The Closing Date May Not Be Considered In The Government's Analyses. all Information Received In Response To This Notice That Is Marked Proprietary Will Be Handled Accordingly. Nswc Crane Makes No Implied Or In Fact Contracts By Issuing This Rfi. Acknowledgement Of Receipt Of Responses Will Not Be Made, Nor Will Respondents Be Notified Of The Nswc Crane’s View Of The Information Received. Do Not Send Any Material That Requires A Non-disclosure Agreement Or Identify Information That Is Business Sensitive. Responses To This Notice Will Not Be Returned. All Information Provided Becomes U.s. Navy Property And Will Not Be Returned. Your Interest In This Response Is Appreciated. electronic Or Hard-copy Submissions Will Be Reviewed If Received By The Closing Date And Time. Electronic Submissions Regarding This Announcement May Be Directed To Mr. Robert Knelly, Phone: (812) 854-2887, E-mail: Robert.g.knelly.civ@us.navy.mil . Hardcopy Submissions Should Be Mailed To The Following: Mr. Robert Knelly, Code Wxsq, Bldg. 3330c, Navsurfwarcendiv Crane, 300 Highway 361, Crane, In 47522-5001. If It Is Urgent, Submissions Can Also Be Directed To Ms. Kathryn Muessig, Phone: (812) 381-7158, E-mail: Kathryn.m.muessig.civ@us.navy.mil. Mailing Address: Code 0242, Bldg. 3373, Navsurfwarcendiv Crane, 300 Highway 361, Crane, In 47522-5001. please Refer To Announcement Number N00164-24-s-nb66 In All Correspondence And Communication.

Details: Description Bids And Awards Committee Invitation To Bid Project No.: 2025-02-goods Supply And Delivery Of Various Supplies, Furniture, Ict And Office Equipment Q1 Of Fy 2025, Lot 2 (repost) 1. The Deped - Division Of Quezon, Through The Funding Source, Government Of The Philippines (gop) Intends To Apply The Sum Of One Million One Hundred Twenty Thousand Three Hundred Sixty Nine Pesos & 00/100 (p1,120,369.00) Being The Approved Budget For The Contract (abc) To Eligible Payments Under The Contract For The Supply And Delivery Of Various Supplies, Furniture, Ict And Office Equipment For Q1 Of Fy 2025, Lot 2 (repost). Bids Received That Exceed The Abc Shall Be Rejected At Bid Opening. The Award Of The Contract Is Subject To The Effectivity Of The General Appropriations Act (gaa) For Fy 2025. Project Description/ Intended Completion Date Item No. Item Description Approved Budget For The Contract (php) Amount Of Bidding Documents (php) Supply And Delivery Of Various Supplies, Furniture, Ict And Office Equipment For Q1 Of Fy 2025, Lot No. 2 (repost)/30 Cd 1 Semi-expendable- Office Furniture, Ict & Office Equipment 1,120,369.00 5,000.00 Grand Total 1,120,369.00 2. The Deped-division Of Quezon Of Region Iv-a, Through Its Bids And Awards Committee (bac), Now Invites Bids For The Above-mentioned Works. Prospective Bidders Must Have An Experience Of Having Completed At Least One (1) Contract That Is Similar To The Contract To Be Bid, And Whose Value, Adjusted To Current Prices Using The Philippine Statistics Authority (ps) Consumer Price Indices, Must Be At Least Fifty Percent (50%) Of The Abc Of The Lot To Be Bid. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii, Instruction 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) 9184, Otherwise Known As The “government Procurement Reform Act”. Bidding Is Restricted To Filipino Citizens/sole Proprietor Ships, 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 Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra 5183. 4. Interested Bidders May Obtain Further Information From Deped – Division Of Quezon And Inspect The Bidding Documents At The Address Given Below. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders And Upon Payment Of A Non-refundable Fee For The Bidding Documents In The Amount Stated Above. Only Bidders Who Purchased The Bidding Documents Will Be Allowed To Submit Bids (itb 6.8). Bidding Documents May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps), Www.philgeps.gov.ph, Provided That Bidders Shall Pay The Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 5. The Department Of Education-division Of Quezon Will Hold A Pre-bid Conference As Shown On The Calendar Of Activities Below, Which Shall Be Open To Prospective Bidders. Activity Date & Time Venue Issuance Of Bidding Documents Jan. 16-17; 20-24; 27-31, 2025 Feb. 1-3, 2025 (9:00 Am – 4:00 Pm) Feb. 4, 2025 (9:00 Am – 12:00 Nn) Deped-division Of Quezon, Talipan, Pagbilao, Quezon Pre-bid Conference January 23, 2025 (1:30 Pm) Deped-division Of Quezon, Talipan, Pagbilao, Quezon And Via Google Meet Final Submission And Opening Of Bids February 4, 2025 (1:30 Pm) Deped-division Of Quezon, Talipan, Pagbilao, Quezon 6. Bids Must Be Delivered To The Address And On The Date And Time Stated Herein. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. A Valid Bid Securing Declaration Must Accompany The Bid(s) In Lieu Of The Bid Security. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Opening Of Bids At The Address Stated Herein. Late Bids Shall Not Be Accepted. A Product Sample For Consumable Items Shall Be Presented During Post-qualification, Unless A Bidder States A Specific Brand Of Product That Is Proven And Tested To Be Of Good Quality And Value, A Sample May Not Be Required. For Semi-expendable Equipment, A Brand And A Complete Specifications Shall Be Declated On The Bid Proposal Supported By A Photo Of The Equipment. Only One (1) Representative Per Bidder Will Be Allowed Entry Into The Venue / Conference Room. For The Purpose Of Constituting A Quorum, Both Physical And Virtual Presence Of The Bac Members Shall Be Considered Pursuant To Gppb Resolution No. 09-2020. 7. The Deped – Division Of Quezon Of Region Iv-a Reserves The Right To Accept Or Reject Any And All Bids, Declare A Failure Of Bidding, Not Award The Contract(s) At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Or Annul The Bidding Process Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 8. For Further Information, Please Refer To: Joepi F. Falqueza Bac Chairman Deped – Division Of Quezon Talipan, Pagbilao, Quezon Contact No. 042-784-0366 9. You May Visit The Following Websites: For Downloading Of Bidding Documents: • Philgeps: Https://notices.philgeps.gov.ph/ • Deped-quezon Website: Www.depedquezon.com.ph Joepi F. Falqueza Asst. Schools Division Superintendent Bac Chairperson Technical Specifications Item No. Item Description Quantity Uom Unit Price Total Amount 1 Air Conditioned Unit, 2hp, Inverter, With Free Installation 2 Unit 45,627.00 91,254.00 2 Steel Filing Cabinet, 4 Drawers, Heavy Duty, With Lock 3 Unit 10,000.00 30,000.00 3 5-layer Wooden Open Shelf Cabinet, With Divider, Heavy Duty (for Archfile Files) 2 Unit 9,100.00 18,200.00 4 Office Chair, Heavy Duty 7 Piece 2,890.00 20,230.00 5 Heavy Duty Swivel Chair With Headrest, Adjustable Up To 7cm, With Tilt-lock Mechanism Ergonomic 2 Piece 2,890.00 5,780.00 6 Computer Table, Heavy Duty 2 Piece 4,500.00 9,000.00 7 Executive Table (140cm L X 70 Cm W X 76 Cm H), Heavy Duty 1 Unit 16,750.00 16,750.00 8 Lateral Filing Cabinet, 3 Drawers, Steel 2 Unit 15,264.00 30,528.00 9 Ergodynamic Boss Chair Executive High Back Made Of Faux Office Chair, Maximum Weight Capacity: 100kg, Tilt Lock Function: 350mm Base And Pu Casters, Pneumatic Height Adjustment; 360 Degrees Swivel Function: Ergonomic And Dynamic Whih Will Comfort And Durability, Color: Brown 1 Unit 10,300.00 10,300.00 10 Mobile Pedestal 3 Drawer (w=50cm X L=39cm X H=50cm) 5 Unit 5,450.00 27,250.00 11 Bookshelf, Metal 4 Layers, 120cm X 200cm X 40cm 1 Piece 12,000.00 12,000.00 12 Dining Chair, Cushioned Seat Covered Upholstery, Solid Wood Legs, 20.5"w X 24.5d X 32.5"h 4 Piece 4,500.00 18,000.00 13 Ergonomic Wooden 2 Layer Computer Monitor Riser Rack Printer Stand Shelf, Color: 4 Wood Style & 1 White; Size: 23.6"x11.8"x21.6" 5 Piece 2,000.00 10,000.00 14 Adjustable Under Desk Cpu Holder, Computer Stand, Computer Mount, Wall And Desk Mount, 360 Degrees Swivel, Fits A Variety, Steel, Capacity: 25kg; Height 520mm, Width Adjustable: 190-250mm 5 Piece 1,200.00 6,000.00 16 Printer Rack Shelf With Wheel, Size: 55x40x131 Cm (lwh), Movable, Color: White And Natural 4 Piece 2,878.00 11,512.00 17 Printer Shelving Home Office Organizer, Full Black, 54x37x69cm 3 Piece 2,000.00 6,000.00 18 Lifetime Commercial Folding Table, 6ft. 1 Piece 4,000.00 4,000.00 19 Office Table 1 Piece 4,500.00 4,500.00 Se - Office Equipment - 20 Paper Shredder 2 Unit 18,500.00 37,000.00 21 Paper Trimmer/cutting Machine, Table Top, Heavy Duty 1 Unit 2,300.00 2,300.00 22 Laminating Machine 1 Unit 4,000.00 4,000.00 23 Window Korean Blinds, 60/80/100/120 Width*160cm, Venetian Duo Roller Blinds Office 4 Piece 3,000.00 12,000.00 Se- Ict Equipment - 24 Digital Voice Recorder 5 Unit 3,657.00 18,285.00 25 Desktop, For Mid-range Users 8 Unit 23,400.00 187,200.00 26 External Hard Drive 23 Piece 3,490.00 80,270.00 27 Computer Mouse, Wireless 11 Piece 330.00 3,630.00 28 Multifunction Printer 14 Unit 13,780.00 192,920.00 29 Smart Tv, 55", Uhd, Dolby Vision 1 Unit 19,950.00 19,950.00 30 Document Scanner 2 Unit 29,900.00 59,800.00 31 Speaker, Sonic Gear Quatro 2 B, Driver: 2 Built-in 2" Sonicgear Drive, Panel: 4 Built-in Bass Reflex Panel; Watts: Total Rms 6 Watts;; Frequency Response: 50hz-20khz; Power: 5v Usb Powered 3 Piece 550.00 1,650.00 32 Wireless Keyboard And Mouse Combo (black) 12 Piece 580.00 6,960.00 33 Winland Heavy Duty Extension Wheel Cable Wire 10 Meters 37 Piece 1,800.00 66,600.00 34 Laptop Cooler (gcp500) 2 Piece 1,500.00 3,000.00 35 Wifi Wireless Connectors 3 Piece 300.00 900.00 36 Ups, Heavy Duty, 650 Va 6 Piece 2,800.00 16,800.00 37 Mouse Optical, Usb Connection, Wired 10 Piece 200.00 2,000.00 38 Usb Hub To Rj45, Obdore Lan Network Adaptor 1000mbps Usb Gigabit Ethernet Adapter With Usb 2.0/3.0 Hub For Laptop And Pc 1 Piece 450.00 450.00 39 All-in-one Printer, Multi Fucntional Integrated Ink Tank Printer (epson L320) 3 Unit 12,000.00 36,000.00 40 Flash Drive 1 Tb, Metal Waterproof High Speed, U Disk Pendrive 3 Piece 650.00 1,950.00 41 Barcode Scanner (with Sdk And Stand) 1 Unit 3,500.00 3,500.00 42 Pv Id Printer Package ( Printer, Pigment Ink Cmyk 100ml, A3 Size Laminator, Pvc Dle Cutter, A4 Size Paper Cutter, Pvc Id Materials, Oblong Id Puncher, Wate Hose Installation, Cleaning Solution) 1 Unit 18,000.00 18,000.00 43 High Speed Hdmi Cable (for Pc/laptop Connector To Samsung Smart Tv) 5 Meters 2 Piece 450.00 900.00 44 Video Card, Amd Radeon Graphics Card 8gb 1 Piece 7,000.00 7,000.00 45 Cd Reader 1 Unit 1,000.00 1,000.00 46 Multimedia Projector 1 Unit 5,000.00 5,000.00 Total 1,120,369.00

Details: Description Stock No. Estimated Item No. Qty Unit Item Description Unit Cost Estimated Per Pax/day Cost Gender Responsive Coconut, Cacao And Vegetable Production Mix Using Solar Powered Irrigation System (spis) Under The Major Crop-based Block (mcbf) Farm Productivity Enhancement Of The Climate Resilient Farm Productivity Support Porgram (crfpsp) Of Dar In The Province Of Davao Occidental - 1 1 Unit Acquisition (transportation And Installation Of The Facility To The Site) Solar Powered Irrigation System 1,500,000.00 1,500,000.00 The Components Of The Proposed Solar Power Irrigation System Are Follows 1. Pump: Submersible Pump A. Discharge Capacity : At Least 7.5 Cu.m. Per Hour To Supply 5 Tanks (2cu.m. Per Tank) At The Following Conditions: A.1 Total Dynamic Head : 15m A.2 Pump Efficiency : At Least 40% Total Solar Capacity Pump To Operate A.3 Atleast 2hp (can Adopt Ac/dc{30-300v} Supply ) B. Motor Specifications : Built Into The Pump B.1 Built-in Frequency Converter B.2 Dc Or Ac Voltage Source B.3 Inverter And Control Unit Integrated In Motor Electronic Control Unit B.4 Built-in Maximum Power Point Tracking (mppt) B.5 Rated Voltage Ac 90-240v And Rated Voltage Dc 30-300v B.6 Enclosure Class : Ip 66 C. Motor Protection: C.1 Dry-running Protection C.2 Over And Under Voltage C.3 Overload C.4 Over-temperature C.5. Over Power Protection 2. Solar Power Modules A. 1,500 Wp Total Solar Power Modules (minimum) Or Its Equivalent B. Manufactured In Iso-9001 Certified Factories Or Equivalent C. Must Be Ce-marked Or Equivalent D. Must Have Tuv Certification (iec 61215) Or Equivalent E. Cell Type : Monocrystalline 3. Control Unit And Lever Controller A. With System Monitoring For: A.1 Water Reservoir Is Full (level Switch) A.2 Pump Is Running A.3 Input Power And Alarm Indication For: Service Needed In Case Of No Contact To Pump, Over-voltage, Over-temperature, Overload And Dry Running 4. Cabling And Accessories For Installation Of The Solar Pump System 5. Drilling Up To The Source Of Water Including 4 Inches Diameter Pipes, Fitting And Etc. With Standard Pipe To Be Used. 5. Additional Accessories A. 5 Units Food Grade Plastic Tank (2 Cu.m. Capacity /tank) B. Outlet Assembly : 4 Pcs. X 40mm Diameter Gate Valve C. 1 Roll (60m) 50mm Diameter Hdpe Pipe Sdr 11 (delivery Pipe From Pump To The Water Tank) D. 4 Roll (240m) 40mm Diameter Pe Pipe (distribution Pipe From Water Tank To Service Area) 6. Delivery And Installation Additional Documents: 1. Certification That Spare Parts And Services For The Goods Offered Are Available For The Next Two (2) Years Within The Region From The Date Of Delivery. 2. Certificate Of Warranty On All Parts Supplied, Covering Any Defects In Material Or Workmanship. If Any Part Is Found To Be Defective Within The Warranty Period, The Supplier Shall Replace Or Repair The Defective Part At No Additional Cost. Total Amount ( Vat Inclusive) 1,500,000.00 Purpose: Gender Responsive Coconut, Cacao And Vegetable Production Mix Using Solar Powered Irrigation System (spis) In Latifamco, Malita, Davao Occidental

Details: Description Request For Quotation Sir/madam: Please Quote Your Government Price/s Including Delivery Charges, Vat Or Other Applicable Taxes, And Other Incidental Expenses For The Goods Listed In Annex A. Failure To Indicate Information Could Be Basis For Non - Compliance. Also, Furnish Us With Descriptive Brochures, Catalogues, Literatures And/or Samples, If Applicable. If You Are The Exclusive Manufacturer, Distributor Or Agent In The Philippines For The Goods Listed In Annex A Please Attach In Your Quotation A Duly Notarized Certification To This Effect. "please Accomplish And Submit This Form Together With Annex A; Philgeps Certificate / Registration Number; Valid 2025 Mayor's Permit Or Business Permit; And Copy Of Latest Annual Income/business Tax Returns Duly Received By The Bir Or Its Representative To Council For The Welfare Of Children C/o Bac Secretariat At #10 Apo St., Santa Mesa Heights, Quezon City 1114 Metro Manila Or Email It To Bac@cwc.gov.ph Cc: Cwcbac@gmail.com On Or Before 05 February 2025, 10:00 A.m." Very Truly Yours, (original Signed) Jovertlee C. Pudan, Enp Bac Chairperson Terms And Conditions: 1. Award Shall Be Made On Per: Item/lot Basis X Total Quoted Price. 2. Quotation Validity Shall Not Be Less Than Thirty (30) Days. 3. Good/s Shall Be Delivered Within Please See Annex A 4. Place Of Delivery: Please See Annex A 5. Terms Of Payment: Within 15-30 Days Upon Final Inspection And Acceptance. 6. Liquidated Damages/penalty: (1/10) Of One Percent For Everyday Of Delay Shall Be Imposed. 7. Indicate Brand, Model And Country Of Origin. 8. In Case Of Discrepancy Between Unit Cost And Total Cost, Unit Cost Shall Prevail. 9. Disclosure Of Relations: Please See Annex A 10. Warranty: Please See Annex A =============== 26 Pax Procurement Of Board And Lodging For The Conduct Of Technical Assistance/ Mainstreaming Of Child Rights Frameworks And Plans On Children On 17-21 February Within Misamis Oriental For Cluster 1 (zamboanga Sibugay And Misamis Oriental) Location: Within Misamis Oriental Date Of Activity: 17-21 February 2025 No. Of Days: 4 Days Guaranteed Pax: 20 Pax Arrangements: 4 Nights Accommodation Twin Room Occupancy Check-in Date: 17 February 2025 At 12:00nn Check-out Date: 21 February 2025 At 12:00nn Meal Provisions: 17 February 2025 - Lunch, Pm Snacks, Dinner 18-20 February 2025 - Breakfast (with Hot Choco), Am Snacks, Lunch, Pm Snacks, Dinner 21 February 2025 - Breakfast (with Hot Choco), Am Snacks Room Accommodation: 2 Pax Per Room With Single Bed Each Airconditioned Room With Hot And Cold Shower, Refrigerator, Cabled Tv And Free Internet Access Rooms With 2 Key Cards Each Other Inclusions: Complimentary Use Of Function Hall From 17-21 February 2025 I Complimentary Room For The Secretariat (excluded From The Required Number Of Rooms For The Participants Complimentary Sound System, 4pc. Wireless Microphones, Projector, White Screen And Banquet Facilities Free Flowing Coffee, Tea And Water Contact Person: Erica Payawan-florendo (lid) Contact Number: 09760271588 *************nothing Follows************* Approved Budget Ceiling: ₱312,000.00 Charged To: Lid Regular Funds

Details: 1. Task No. 1: Ul. Zygmunta Marka 3/1, Nowy Sącz - Execution of Wiring for Electric Heaters - 1 set - Delivery and Installation of Electric Heaters - 5 pcs - Replacement of the Apartment Switchboard Together with Development for New Safety Features - 1 set - Replacement of the Main Cable From the Meter to the Apartment Switchboard – 1 set - Execution of External Earthing For the Apartment - 1 set - Performance of Electrical Measurements - Delivery of Certificates and Guarantees for Installed Devices. 2. Task No. 2: Ul. Zygmunta Marka 5/8, Nowy Sącz - Execution of Wiring for Electric Heaters - 1 set - Delivery and Installation of Electric Heaters - 4 pcs. - Replacement of the Residential Switchboard Together with Installation for New Protection - 1 set - Replacement of the Main Cable from the Meter to the Residential Switchboard – 1 set - Execution of External Earthing for the Apartment - 1 set - Execution of Electrical Measurements - Delivery of Certificates and Guarantees for Installed Devices.

Details: Page 2 Of 2 this Request For Information (rfi) Is Issued Solely For Information And Planning Purposes Only And Does Not Constitute A Solicitation. the Submission Of Pricing, Capabilities For Planning Purposes, And Other Market Information Is Highly Encouraged And Allowed Under This Rfi In Accordance With (iaw) Far 15.201(e). disclaimer this Rfi Is Issued Solely For Information And Planning Purposes Only And Does Not Constitute A Solicitation. All Information Received In Response To This Rfi That Is Marked As Proprietary Will Be Handled Accordingly. Iaw Far 15.201(e), Responses To This Notice Are Not Offers And Cannot Be Accepted By The Government To Form A Binding Contract. Responders Are Solely Responsible For All Expenses Associated With Responding To This Rfi. sources Sought Description this Is Not A Solicitation Announcement. This Is A Sources Sought/rfi Only. The Purpose Of This Sources Sought/rfi Is To Gain Knowledge Of Potential Qualified Sources And Their Size Classification Relative To Naics 532420 (size Standard Of $40 Million). Responses To This Sources-sought Will Be Used By The Government To Make Appropriate Acquisition Decisions. After Review Of The Responses To This Sources-sought, A Solicitation Announcement May Be Published. Responses To This Sources-sought Synopsis Are Not Considered Adequate Responses For A Solicitation Announcement. the Department Of Veterans Affairs (va), Visn 22 Network Contracting Office, Is Seeking Sources That Can Provide Equipment Lease And Maintenance For Mailing, Shipment Tracking, Proof Of Delivery, And Receiving Services For Mailroom And Warehouse For The Va Loma Linda Health Care System (vallhcs). the Contractor Shall Provide And Be Responsible For The Shipment And Delivery (if Applicable) To Va Loma Linda Health Care System At 11201 Benton Street, Loma Linda, Ca 92357. scope Of Work lease Of Mail Metering Machines And Package Tracking Equipment/software. the Jerry L Pettis Va Medical Center, Loma Linda, California Is Seeking Prospective Contractors Who May Be Interested In Competing For The Leasing Of A Digital Mailing System With New Shaped Based Rating System To Replace Aging Digital Mailing System For Assigning Postage To A Variety Of Mail Processed By The Support Services Mail Room. Additionally, Both Campuses Require Package Tracking Equipment And Software. 1. Background: the Intent Of This Proposal Is To Lease With A Base Year And Four Option Years, For The New Mailing System Equipment And Associated Service Contract, Including All Required Hardware, Software, Maintenance And Services Necessary To Manage Mail Operations For The Loma Linda Va Mail Rooms That Meet All Usps, Federal And Va Mail Processing Requirements Including Intelligent Mail Package Barcode (impb) Compliant. c. Periods Of Performance: base Period: April 1, 2025 Through March 31, 2026 option Year 1: April 1, 2026 Through March 31, 2027 option Year 2: April 1, 2027 Through March 31, 2028 option Year 3: April 1, 2028 Through March 31, 2029 option Year 4: April 1, 2029 Through March 31, 2030 2. Mail Meter Equipment Features a. Features Of Digital Mailing System Seeking To Lease: b. Increase The Efficiency And Proper Assignment Of Postage Charges To A Variety Of Mail In Differing Sizes And Weights To A High Volume Of Mail That Is Processed Through The Mailroom On A Daily Basis. c. Ensure Continuity Of Mailing Operations In The Event Emergency Equipment Maintenance Or Repairs Are Required. d. One Usps Shape Based Compliant Mail Metering Systems To Address Our Daily Mail Volume Needs. Schedule 48 Pricing Implemented. The Ability To Weigh The Mail Piece And Determine Its Shape In Line While Processing Is Required (wow). The Topeka Mail Room Meter Capacity Shall Be Up To 50,000 Pieces Of Mail Every Month. e. The Meter/equipment Will Require The Following Features For Each Campus (total Footprint Not To Exceed 112 Inches): mailing System That Can Process Outgoing Mail And Flats With A Mixed Mail Feeder. stand-alone Meter With Federal Funding Capability. stand-alone Impb Processing For Priority Mail, First Class Parcels, And Package Services That Includes Computer, Label Printer, And >70-pound Scale. schedule 48 Rates Are Required. multi-carrier Capability (i.e., Usps, And Ups) To Allow For Rate Shopping And To Ensure Continuity Of Operations For Package Shipments. electronic Return Receipt (err) As Processed Through The Mail Machine Which Includes Certified Barcode Scanning. automatic And Manually Selectable Date Advance. minimum Processing Speed - 125 Letters Per Minute. power Stacking. interfaced Scale Automatically Setting Meter For Correct Postage. ssl Encrypted Communication. an Additional Separate, Integrated/interfaced 70 Lb. Scale For Larger Items. departmental/categories Accounting With Report Printer. open/closed Flap Sealing. fifteen-inch Touch Screen Display. automatic Gum Label Dispenser. 4-color Text Messaging System With Ability For Local Personnel To Customize Message And Quick Response (qr) Barcode/graphics Printing. ability To Export, Both Locally And Digitally, Encrypted Customized Reports. weigh On The Way (wow)/in-line Weighing To Include Shape-based Rating. online Services For Tracking Packages And Viewing Accounting Information To Include Monthly Reporting Of Number Of Pieces Processed And Dollar Amount. provide Operational Stand/table. must Be Configured To Allow For Best Rate Selection (i.e., Priority Mail Commercial Base And Priority Mail Commercial Plus). usps Approved Information Based Indicia (ibi) System Capability (printed Indicia And Mail System Must Be Capable Of Providing Usps Commercial Base Pricing On Priority And Express Mail). must Be Fips And Ato Compliant equipment ix9conveyor Ix-9 Conveyor Stacker 2 Ix9dwm Pkg Ix-9 Dynamic Weighing Module 2 Ix9c Ix-9c 300 Lpm Base Puffy Postcard Feeder W/wireways 2 Ixwp30 Ix 30lb Weighing Platforms 2 Ixdu300 300 Department Upgrade 2 Ds85i-inte3hcf 3 Station Expert: 2 Auto Fdrs + 1 Hcdf, Cis Scanner, Multi License 1 Idstc51 Zebra Tc52 Scanner W/camera 10 Idstcwallchar Tc52/57 Power Supply/wall Charger 10 Idstc- 5156cable Tc52/57 Charging Cable - Power Supply Not Included. 10 Idstc-5156boot Tc52/57 Protective Boot 10 Idstc-5156batt Tc52/57 4300 Mah Battery 10 Idstcstylus3pk Tc52/57 Stylus 3 Pack 4 Idsws-n Wireless Barcode Scanner 3 Idstc- 5slotcrad Tc51/56 5-port Charging Cradle. 3 Intra Enterprise Software Subscription By Sc Logic. g. Installation, Training, And On-going Support/maintenance As Needed Throughout The Term Of The Lease Including But Not Limited To: vendors Must Provide Complete Installation, Configuration, Setup, And Testing Of All Equipment And Software, Including Integration With And Configuration For Data Streams And Document Types Processed At Valom. all Postage Rate Updates Provided At Least 10 Calendar Days Before The Rate Change Takes Effect. periodic Preventive Maintenance Necessary To Avoid Unexpected Down Times Performed At Least Quarterly And More Frequently If Necessary. Contractor To Provide Parts And Labor (including Print Heads). response From An On-site Repair Technician Within 4 Hours Of Placing A Service Call. Contractor To Provide Parts And Labor (including Print Heads). ensure Continuity Of Mailing Operations In The Event Emergency Equipment Maintenance Or Repairs Are Required. (i.e., During Potential Downtime, Contractor Is To Provide A Replacement Unit Within 24 Hours). training For Staff Including Initial Training And Any Ongoing Training Determined To Be Necessary By The Contracting Officer S Technical Representative (cotr) At No Additional Cost (not To Exceed 5 Formal On-site Trainings For The Remainder Of The Contract). meter Will Be Re-located By The Vendor Selected, Including To A Different Facility, When Needed As Determined By The Cotr At No Additional Cost To The Facility. 3. Parcel Tracking Equipment Features a. The Parcel Tracking Software Will Require The Following Features For Each Campus: parcel Tracking Software counter Signature Pad low To Mid Volume 4 In. Label Printer cordless Scanner single Bay Cradle/battery Charger For Handheld Scanner (2 Each) basic Operator Training Up To 4 Hrs. (2 Operators) pc W/ Flat Panel Monitor b. Technical Support. The Vendor Will Supply Telephone Technical Support During Normal Business Hours Mon. Fri. 8am 8pm Pm To Include The Following: assistance With Disaster Recovery Including Viruses & Hard Disk Failure. end User Web Ex And Diagnostic Assistance Sessions. inversion Updates/ Installation And Debugging With Scanners, Mobile Computers And Printers. system Configuration Concerns & Questions. assistance With Hardware System Upgrades And Recommendations For Integration. changes To Software Configuration, Import Recipient List, Change User Definable Fields, New Users, Software Backup Recommendations. direct Access To Software Development Staff, Discounted On-site Technical Support. methods To Modify Report Templates To Support Management Decision Making. c. Repairs. Vendor Will Repair Or Up To 2 Mobile Units Per Year And Will Ship A Spare Unit Within 1-2 Days (shipped Via Ups/fedex) Providing Calls Have Been Received Before 2 Pm Cst. The Original Unit Will Be Repaired & Returned Providing It Is Deemed Repairable By Vendor At No Additional Cost. Repairs Cover Normal Wear & Tear As Well As Repairs To Displays, Touch Screens, Plastics, Keypad Exit Windows Internal And Other External Components Damaged Through Accidental Breakage. Consumables Such As Batteries & Stylus Are Not Covered. item Information: Brand Name Or Equal item Number description Of Supplies/services quantity unit unit Price amount 0001 12.00 mo __________________ __________________ equipment Lease For Mailroom Mail Processing. Postage Meter Machine, Inbound, Outbound, And Proof Of Delivery Services For Both Mailroom And Warehouse. 0002 12.00 Mo _________________ software Lease For Mailroom Mail Processing. Postage Meter Machine, Inbound, Outbound And Proof Of Delivery Services For Both Mailroom And Warehouse. Intra Enterprise Software Subscription By Sc Logic. __________________ 0002 12.00 Mo ___________________ servicing And Maintenance Of Equipment __________________ grand Total __________________ the Information Identified Above Is Intended To Be Descriptive, Not Restrictive And To Indicate The Quality Of The Supplies That Will Be Satisfactory. It Is The Responsibility Of The Interested Source To Demonstrate To The Government That The Interested Parties Can Provide The Product That Fulfills The Required Specifications. if You Are Interested And Capable Of Providing The Sought-out Supplies, Please Provide The Requested Information As Well As The Information Indicated Below. Response To This Notice Should Include Company Name, Address, Point Of Contact, Size Of Business Pursuant To The Following Questions: (1) Please Indicate The Size Status And Representations Of Your Business, Such As But Not Limited To: Service-disabled Veteran Owned Small Business (sdvosb), Veteran Owned Small Business (vosb), Hubzone, Woman Owned Small Business (wosb), Large Business, Etc. (2) Is Your Company Considered Small Under The Naics Code (532420) Identified Under This Rfi? (3) Are You The Manufacturer Or Distributor Of The Items Being Referenced Above (or Equivalent Product/solution)? What Is The Manufacturing Country Of Origin Of These Items? (4) If You Re A Small Business And You Are An Authorized Distributor/reseller For The Items Identified Above (or Equivalent Product/solution), Do You Alter; Assemble; Modify; The Items Requested In Any Way? If You Do, State How And What Is Altered; Assembled; Modified? (5) Does Your Company Have An Fss Contract With Gsa Or The Nac Or Are You A Contract Holder With Nasa Sewp Or Any Other Federal Contract? If So, Please Provide The Contract Type And Number. (6) If You Are An Fss Gsa/nac Or Nasa Sewp Contract Holder Or Other Federal Contract Holder, Are The Referenced Items/solutions Available On Your Schedule/contract? (7) If Possible, Please Provide General Pricing For Your Products/solutions For Market Research Purposes. (8) Please Submit Your Capabilities In Regard To The Salient Characteristics Being Provided And Any Information Pertaining To Equal To Items To Establish Capabilities For Planning Purposes? *** Submissions Addressing Section (8) Should Show Clear, Compelling, And Convincing*** Evidence That All Equal To Items" Meet All Required Salient Characteristics. responses To This Notice Shall Be Submitted Via Email To Anette.doan@va.gov. Telephone Responses Shall Not Be Accepted. Responses Must Be Received No Later Than 01/10/2025, At 11:00 A.m. Pacific Standard Time (pst). If A Solicitation Is Issued It Shall Be Announced Later, And All Interested Parties Must Respond To That Solicitation Announcement Separately From The Responses To This Request For Information. Responses To This Notice Are Not A Request To Be Added To A Prospective Bidders List Or To Receive A Copy Of The Solicitation.

Details: Description Combative Sports Equipment 1 40 Pairs Arnis Padded Sticks "size: 28 Or 30 Inches Long Color : Red 20 Pcs Color: Blue 20 Pcs." 2 2 Pcs Arnis Live Stick Armor "color Blue (1 Pc) Color Red (1 Pc) Size: # 1 For Adult " 3 20 Pcs Painted Live Stick (rattan) "color: Red (10 Pcs) 'color: Blue (10 Pcs)" 4 5 Pcs Arnis Wooden Sword Replica "material: Mahogany Wood / Yakal / Bahi Wood 'weapon Type: Kris 'use For Arnis Anyo" 5 5 Pcs Arnis Wooden Dagger Replica "material: Mahogany Wood / Yakal / Bahi Wood 'weapon Type: Knife 'use For Arnis Anyo" 6 2 Pairs Arnis Live Stick Hand Gloves "size: # 1 Color: Blue Size : # 1 Color: Red Velcro Strap" 7 4 Pairs Arnis Live Stick Leg Guard "size : # 2 Large Color : Blue Size : # 2 Large Color : Red Velcro Strap And Garter Strap " 8 4 Pcs Arnis Live Stick Arm Guard "size : # 2 Color : Blue Size : # 2 Color : Red Velcro Strap And Garter Strap " 9 2 Pcs Taekwondo Head Gear "with Thick Gartered Strap And Chin Protector 'round Air Channels 'double-layer Ear Padding 'color: Red Sizes: 1 Pcs. Large 'color: Blue Sizes: 1 Pcs. Large 'philippine Taekwondo Association (pta) Approved." 10 30 Pcs Single Mouth Guard "color: Transparent Design: Single Mouth Guard Size : 30 Pcs. Senior Size" 11 2 Pcs Taekwondo Body Armor "size Large (1 Pc) 'size Extra Large (1 Pc) High-grade, Leatherette Material 'criss-cross Tying System, Shoulder Guards, And Back Guards. Colors: Blue, Red (reversible) Philippine Taekwondo Association (pta) Approved " 12 3 Pcs Taekwondo Groin Guard (male) "1 Pcs. Large '2 Pcs Xtra Large 'dual-velcro Strap Color : White Philippine Taekwondo Association (pta) Approved " 13 3 Pcs Taekwondo Groin Guard (female) "2 Pcs. Medium '1 Pcs Large 'dual-velcro Strap Color : White Philippine Taekwondo Association (pta) Approved " 14 3 Set Taekwondo Pu Elite Shin And Arm Guard With Elbow Support "2 Pcs. Large '1 Pc Xl '(pu Shin And Arm With Elbow Guard Protection) 'color: White 'philippine Taekwondo Association (pta) Approved" 15 3 Pairs Taekwondo Hand Gloves "1 Pcs. Size : Xtra Large 2 Pcs. Size : Large 'color : White 'soft Synthetic Leather 'semi-open Palm 'spandex Type Strap With Velcro Strip Philippine Taekwondo Association (pta) Approved " 16 3 Pairs Taekwondo Foot Gloves "1 Pc. Size : Medium '1 Pc. Size : Large 1 Pc. Size : Extra Large 'color : White 'soft Synthetic Leather 'semi-open Palm 'spandex Type Strap With Velcro Strip Philippine Taekwondo Association (pta) Approved " 17 8 Pcs Double Kick Pad "dual Face Targets 'with Wrist Strap 'color : Black 'made From Synthetic Leather And Eva Foam 'philippine Taekwondo Association (pta) Approved" 18 5 Pcs Taekwondo Kick Shield "color : Black 'made From Synthetic Leather And Eva Foam '6 - 8 Inches Thick Foam With 2 Back Hundle " 19 8 Pairs Karate - Gloves And Hand Protector "world Karate Federation (wkf) Approved 'removable Foot Attached To The Shin With Velcro 'size Small (1pc Red, 1 Pc Blue) 'size Medium (1 Pc Red, 1 Pc Blue) 'size Xtra Large (2 Pcs Red, 2 Pcs Blue) 'high-grade, Leatherette Material 'criss-cross Tying System, Shoulder Guards, And Back Guards. 'colors: Blue And Red " 20 8 Pairs Karate - Do In Step Shin Guard And Foot Protector "world Karate Federation (wkf) Approved 'removable Foot Attached To The Shin With Velcro 'size Small (1pc Red, 1 Pc Blue) 'size Medium (1 Pc Red, 1 Pc Blue) 'size Xtra Large (2 Pcs Red, 2 Pcs Blue) 'high-grade, Leatherette Material 'criss-cross Tying System, Shoulder Guards, And Back Guards. 'colors: Blue And Red " 21 5 Pcs Karate Chest Body Protector "world Karate Federation (wkf) Approved 'thickness : 4-6cm, Lace Type, 'hick High-elastic Foam 'size: Small 1 Pc 'size: Medium 2 Pcs 'size: Xtra Large 2 Pcs Color : White" 22 10 Pcs Badminton String "gauge0.61 Mm / 22 Ga 'length 10 M (33 Ft) 'core High Intensity Nylon Multifilament 'color: Any" 23 50 Tube Shuttlecocks "material: Grade Feathers Goose '12 Pcs. Per Tube 'speed : 77 '25 To 28 Mm (0.98 1.10 In Diameter Cork '62 To 70 Mm (2.4 To 2.8 In) Length 16 Pcs. Goose Feather For Competition Standard " Boxing Equipment 24 1 Pair Boxing Gloves "100% Genuine Leather Velco Wrist Strap Weight : 16 Oz Color : Any Color 1 Pair Weight : 16 Oz Association Of Boxing Alliances In The Philippines (abap) Approved " 25 2 Pairs Boxing Mitts "material : Syntetic Leather, Eva Foam Velco Wrist Strap Pad Area: 23cm H X 18.5 Cm W" 26 8 Pcs Boxing Mouth Guard "8 Pcs. Senior Size 'color: 4 Red And 4 Blue 'association Of Boxing Alliances In The Philippines (abap) Approved " Ball Games Equipment 27 4 Pair Football And Futsal Goalkeeper Gloves "material: Polyurethane, Ethylene Vinyl Acetate, Rubber Size: 2 Pairs Large And 2 Pairs Extra Large Color: Any Color For Adults" 28 12 Pcs Football Ball "leather Or Synthetic Leather. 'circumference Of 68–70 Cm (27–28 In) 'weight Of Between 410–450 G (14–16 Oz) 'size : 5 'fifa-approved" 29 6 Pcs Futsal Ball "leather Or Synthetic Leather. 410 – 430 G Size : 4 'fifa-approved" 30 10 Pcs Volleyball Ball "circumference (mm) 650- 670 Weight (g) 260- 280 For Indoor Volleyball Double Dimpled Microfiber Mv 300 Size : 5 'latest World Fivb Official Ball Approved " 31 10 Pcs Sepak Takraw Ball "3 Pcs For Women Size And 7 Pcs For Men Size Size: 0.41m To 0.43m 12 Holes And 20 Intersections Circumference (13 Cms Diameter) 42 To 44 Cm (16.5–17.3 In) For Men And From 43 To 45 Cm (16.9–17.7 In) For Women 'approved By Istaf" 32 6 Pcs Basketball Ball (women) "circumference: 29.5 Inches (75 Cm) Size :6 Weight: 22 Oz 12 Panel And 2 Tone Design" 33 4 Pcs Basketball Ball (men) "circumference: 29.5 Inches (75 Cm) Size :7 Weight: 22 Oz 12 Panel And 2 Tone Design" 34 2 Pcs Coaching Board "sport: Basketball Material : Pvc" 35 24 Pcs Baseball Ball "material: Lether Cushioned Cork Center 9 To 9.25 Inches (229 To 235 Mm) Weight: 5 To 5.25 Ounces Official Ball" 36 24 Pcs Softball Ball "optic Yellow Synthetic Cover With Red Stitching Cor .52, Max 300 Lbs. Size: 11"", 12"" Material: Synthetic Leather" 37 2 Pc Volleyball Net "material : Mesh Rein Nylon 210t, 60 Reins Upper Cable: Steel Cable 3.0mm Upper Belt: 7cm, Bottom Belt 5cm, Tarpaulin Meets Fivb Regulation Color: Black Size 1m (width), 9.5m (length), 10cm Square Box Net" 38 1 Pc Beach Volleyball Line "outside Sand Court Dimensions: 52.5 Ft Length By 26.2 Ft Width Or 16 M By 8 M 2 Inches Line Width Material: Nylon Color Black + Anchors 'with Carrying Bag" Athletics Equipment 39 2 Pcs Starting Block "height: 50 Mm Length: 86 Mm Width:82mm (rail Width) 'chrom Plated 8mm Steel Plate 'weight : 9kg Aluminuim Pedal: Block Rubber Matt Pedal Size1: 20mm×190mm Adjustable Height :15-22cm Bottom Is Equipped With Nail And World Athletics Approved" 40 400 Pcs Stainless Spikenails "shape: Pyramidal Form Size : 6 Mm 400 Pcs For All Brand Of Track And Field Shoes" 41 2 Pcs Athletic Discus "weight :1 Pc 2 Kg / 22cm In Diameter For Men Weight: 1 Pc 1 Kg / 18cm In Diameter For Women" 42 1 Pcs Meter / Metro Length: 100 Meter 43 2 Pcs Javelin "1pc 600g For Women 1pc 800g For Men World Athletics Approved" 44 1 Set Athletics Relay Baton "300 Mm Long X 38 Mm Diameter For Adults 8 Pcs Per Set World Athletics Approved" 45 8 Pcs Athletic Hurdles "adjustable Material: Aluminum And Hard Pvc Plastic Height : 0.76 - 1.06 Cm Length: 1.2 M Depth 0.71m Weight: 14kg " 46 20 Pcs Muller Tape "made Of Hospital-grade, 100% Cotton Backcloth Size: 1 And 1/2 Inche 3.8cm For Sports (1 Roll) Color: White" 47 20 Pcs Pro Warp Tape "size: 1 And 3/4 Inches Material:foam" 48 20 Pcs Muscle Tape (kinesiology Tape) "elastic Waterproof 16 Ft. Uncut Roll Color : Any Color" 49 30 Cans Topical Aerosol Rapid Relief Spray 50ml Table Tennis Equipment 50 20 Boxes Table Tennis Ball "size 44 'color: White Tri Star Professional Competition Standard" 51 10 Pcs Table Tennis Rubber Sheets "class: High Tension Pimples - In 'surface: Pimples - In 'speed: 13 Spin: 10 Thickness : 2.1 Mm Color : Black 10 Pcs. Hardness: 35 Professional Competition Standard (for Varsity Athletes)" 52 10 Pcs Table Tennis Rubber Sheets (backhand) "class: High Tension Pimples - In 'surface: Pimples - In 'speed: 13 'spin: 10 'thickness : 2.1 Mm Color : Red 10 Pcs. Hardness: 35 'professional Competition Standard (for Varsity Athletes)" 53 2 Pcs Table Tennis Racquet Adhesive "100 Ml 'water Base Glue" Swimming Equipment 54 6 Pcs Kick Board "color: Any '17 X 11.5 Inches 'for Adults" 55 6 Pair Hand Paddle "length: 21 Width: 18 Size Small (2pcs) 'length: 23 Width: 20 Size Medium (2pcs) 'length: 25 Width: 21 Size Large (2pcs) For Adults" 56 4 Pairs Swimming Fins "size: 8 (1 Pc) Size: 9 (1 Pc) Size: 10 (1pc) Size: 11 (1pc) For Adults" 57 4 Pcs Snorkle (front) "silicone Mouthpiece Front Configuration 44 Cm / 17.32 Inches" 58 2 Pcs Swimming Resistance Parachute "30 Cm - 40 Cm (2pcs) With Belt And Clip " 59 4 Unit Massage Gun Machine "30 Speed (5 Constant Speed And 2 Automatic) '6 Heads 'battery Capacity: 1500mah 'material: Plastic And Metal Paint 'rechargable 2-3 Hours" 60 15 Pcs Yoga Column Roller "size: 33 X 14 Cm 'material: Eva 'color: Any Color" 61 25 Tubes Lawn Tennis Ball "4 Pcs Per Tube 'color: Yellow Green 'itf Approved (for Professional)" Note: All Equipment Is To Be Double-checked By The Bulsu Coaches For Authentication Purposes. By Lot

Description: Negotiated award with public participation competition (service) 2024-00293. Object planning for traffic systems, phases 6 and 8 with local construction monitoring, Sigeko. Object planning for traffic systems, phases 6 and 8 with local construction monitoring, Sigeko. The new construction section to be considered is located parallel to the K 12 from NK 6418 027 to NK 6418 213 from km 0.142 to ... Multi-object planning for traffic systems, phases 6 and 8 with local construction monitoring, Sigeko. The new construction section to be considered is located parallel to the K 12 from NK 6418 027 to NK 6418 213 from km 0.142 to 1.595 (total length approx. 1.595 km). It is located in the Birkenau and Mörlenbach districts. The cycle and footpath closes the gap in the existing Mörlenbach-Reisen cycle path and connects public transport at the "Reisen" train stop on the Weschnitztalbahn and also non-motorized traffic from Mumbach. The cycle and footpath connection is planned to be built parallel to the K 12 on the southern side of the slope. Due to the location in the area of the current roadside greenery, certain terrain adjustments are planned for the construction. The cycle and footpath to be built has a standard width of 2.50 m and a length of around 1.58 km. Due to different traffic and topographical conditions (e.g. sections with and without agricultural traffic), different widths occur along the route of the entrance to and exit from Ober-Mumbach and at Reisen (plans for this will be made available after the contract has been awarded or are attached). Expected execution times: - Start of execution: no later than 6 working days after the contract has been awarded. - Latest award of contract: January 22nd, 2025 - Completion of Lph 6: Up to 10 kW after award of contract - Completion of Lph 8: Up to 41 kW after award of contract - Completion of total output Up to 70 kW after award of contract Service to be provided: - Object planning of traffic system ? Service phase 6; Preparation of the award ? Service phase 8; Construction management Special services for service phase 6 ? Determination of the quantities for the planned construction work based on on-site inventories. The traffic safety required for the on-site inventory must be provided independently. ? Coordination of the division of the excavated soil into homogeneous areas with Hessen Mobil Ba 3 (formerly the Hessian Office for Building Materials and Soil Management) and the responsible project engineer in the construction area Pb 15 in accordance with the specifications in Ars No. 03/2017 dated January 16, 2017 and the appendix "modification of the Ztv E-stb" ? Coordination of the measure with those involved in the planning, such as the nature conservation authority, water protection authority, supply and disposal companies, municipality ? Coordination of the measure with the traffic department, landscaping and the road maintenance department of the Ag. ? Determination of construction time (bar chart), including setting of contract deadlines in the special contract conditions ? Processing of cost allocations for the various cost bearers and handover to the Ag ? Preparation of the information for the road database and handover to the Ag ? Handover of the checked inventory documents ? Coordination and coordination with parallel and subsequent work, such as laying cables and road construction work? Conducting and recording weekly construction meetings with the client, the contractor and the other parties involved - Local construction monitoring incl. ? Cost control ? Checking of supplements - Safety and health coordination during planning and execution - Safety and health coordination during execution

Details: Description Request For Quotation Rfq No. 2025-053 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 28 January 2025. Name Of Project: Supply And Delivery Of Vein Viewer/ Vein Scanner Mode Of Procurement: Negotiated Procurement Sec. 53.9 – Small Value Procurement Approved Budget For The Contract: Five Hundred Sixty Thousand Pesos (php560,000.00) Item No. Description Unit Qty Unit Cost (php) Total Abc (php) 1 Vein Viewer/ Vein Scanner A. Technical Specification Standard Brightness: With 6 Lumens Dimension: At Least 11” X 4” X 1.5” Weight: At Least 1.5 Lbs. (0.7 Kg) S-mount C-clamp: 0.5” (13 Mm) To 2.5” (64mm) S-mount Super Clamp: Max 1.3” (32mm) Flat Surface; 0.5” (13mm) To 2.1” (53 Mm) Round Surface S-mount Maximum Extension: Vertical - 19.6” (49.8 Cm) Horizontal - 25.6” (65 Cm) Durability: Drop Tested Per Iec/ul 60601-1 Power Source: Fast Swap Lithium Ion Battery Or Ac (outlet) Power: 100 - 240 Vac Power Cord: Ac Power Adapter Provided; Input: 9-12vdc,2a Battery Charger: Input: 9-12vdc,2a Battery: 2 Cell Lithium Ion Rechargable Battery 2 Hours Continuous Run Time 3-4 Hours Charging Imaging/focal Distance:12” (30cm), Meets With Ast Recommendations For Safe Distance From The Sterile Field Ir Wavelength, Peak: Approximately 850nm Visible Wavelength, Peak: Approximately 530nm Ratings: 9v Dc, 1.1a Maximum Voltage Requirements: 100-240 Vac, 1.3-0,7a, 50-60hz Duty Cycle: Continuous Operating Temperature: +60°f To 86°f (+16°c To +30°c) Storage Temperature: -10°f To 140°f (-23°c To + 60°c) Humidity (storage And Operating): 10% To 90%; Non-condensing Atmospheric Pressure (storage And Operating): 700hpa - 1,060 Hpa Emission: Vein Viewer Has Been Tested To And Complies With Iec 60601-1-2 Standard For Electromagnetic Compatibility (emc) And For Radiated And Conducted Emissions. Emc Classified: B Regulatory Classified: Fda Class 1 Exempt B. Accessories • 2 Fast-swap Rechargeable Lithium Ion Battery • Battery Charger - Can Be Powered Via Ac Power Or Car Charger (optional) • Ac Power Cord - To Be Plugged Into An Outlet • 2 S-mounts • 2 Clamps - Super Clamp: The Super Clamp Is Provided To Allow Mounting To A At Surface As Well As Alternate Round Or Square Surfaces Such As A Bed Rail Or Iv Pole - C-clamp: The C-clamp Is Provided To Attach Veinviewer Flex To Flat Surface Such As A Table Or Countertop • Power Adaptor • Nylon Storage Case: For Convenient Storage Of Flex Unit • Usb Cable: For Connection To Veinviewer Connect To Pc Software 1 Unit 560,000.00 560,000.00 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 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. Warranty: Two (2) Years On Parts And Labor. 6. Product Description/ Brochure. 7. 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 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