Car Tenders

Details: Title: Furnizarea De Mobilier Pentru Unitățile De Învățământ Preuniversitar Din Orașul Aleșd Din Cadrul Proiectului - „creșterea Calității Și Siguranței Mediilor De Învățare Ca Urmare A Dotării Și Echipării Unităților De Învățământ Din Orașul Aleșd, Județul Bihor”, Cod F-pnrr-dotari-2023-1617. description: Obiectul Contractului Constă În Furnizarea De Mobilier Pentru Unitățile De Învățământ Preuniversitar Din Orașul Aleșd Din Cadrul Proiectului - „creșterea Calității Și Siguranței Mediilor De Învățare Ca Urmare A Dotării Și Echipării Unităților De Învățământ Din Orașul Aleșd, Județul Bihor”, Cod F-pnrr-dotari-2023-1617, Contract De Finanțare: Nr. 2001dot ⁄ 2023 Incheiat Intre U.a.t. Orașul Aleșd Și Unitatea Executivă Pentru Finanțarea Învățământului Superior, A Cercetării, Dezvoltării Și Inovării Denumită În Continuare (uefiscdi), În Numele Și Pentru Ministerul Educației. Livrarea Se Va Face La Sediul Beneficiarilor Direcți După Cum Urmează: Colegiul Tehnic ,,alexandru Roman”, Loc. Aleșd, Str. Ciocârliei, Nr.4 Mobilier Aferent Sălilor De Clasă, 974,00, Buc. Conform Descrierilor Din Caietul De Sarcini. Mobilier Aferent Cabinetelor, 109,00, Buc. Conform Descrierilor Din Caietul De Sarcini. Mobilier Aferent Laboratoarelor 47,00, Buc. Conform Descrierilor Din Caietul De Sarcini. Liceul Teoretic „constantin Șerban”, Loc. Aleșd, Cart. Șoimul Nr. 1 Bis, Bihor Mobilier Aferent Sălilor De Clasă, 592,00, Buc. Conform Descrierilor Din Caietul De Sarcini. Mobilier Aferent Cabinetelor, 43,00, Buc. Conform Descrierilor Din Caietul De Sarcini. Mobilier Aferent Laboratoarelor 49,00, Buc. Conform Descrierilor Din Caietul De Sarcini. Grădinița Cu Program Prelungit Nr. 1, Loc. Aleșd, Car. Șoimul Nr.38/a Mobilier Aferent Sălilor De Clasă, 244,00, Buc. Conform Descrierilor Din Caietul De Sarcini. Mobilier Aferent Cabinetelor Scolare , 36,00, Buc. Conform Descrierilor Din Caietul De Sarcini. Grădinița Cu Program Normal Nr.2 Aleșd Loc. Str. Teiului, Nr. 11 Mobilier Aferent Sălilor De Clasă, 86,00, Buc. Conform Descrierilor Din Caietul De Sarcini. Mobilier Aferent Cabinetelor Scolare 4,00, Buc. Conform Descrierilor Din Caietul De Sarcini. Grădinița Cu Program Normal Nr. 3 Peștiș, Loc. Alesd Str. Valea Morii, Nr. 264 Mobilier Aferent Grupa Combinată, 21.00, Buc. Conform Descrierilor Din Caietul De Sarcini. Termenul Pana La Care Orice Operator Economic Interesat Are Dreptul De A Solicita Clarificari Sau Informatii Suplimentare In Legatura Cu Documentatia De Atribuire Este De 20 Zile Inainte De Data Limita De Depunere A Ofertelor. Autoritatea Contractantă Va Răspunde În Mod Clar Și Complet Tuturor Solicitărilor De Clarificări În A 11 A Zi Înainte De Data Limită De Depunere A Ofertelor.

Details: Title: Furnizarea De Mobilier Pentru Unitățile De Învățământ Preuniversitar Din Orașul Aleșd Din Cadrul Proiectului - „creșterea Calității Și Siguranței Mediilor De Învățare Ca Urmare A Dotării Și Echipării Unităților De Învățământ Din Orașul Aleșd, Județul Bihor”, Cod F-pnrr-dotari-2023-1617. description: Obiectul Contractului Constă În Furnizarea De Mobilier Pentru Unitățile De Învățământ Preuniversitar Din Orașul Aleșd Din Cadrul Proiectului - „creșterea Calității Și Siguranței Mediilor De Învățare Ca Urmare A Dotării Și Echipării Unităților De Învățământ Din Orașul Aleșd, Județul Bihor”, Cod F-pnrr-dotari-2023-1617, Contract De Finanțare: Nr. 2001dot ⁄ 2023 Incheiat Intre U.a.t. Orașul Aleșd Și Unitatea Executivă Pentru Finanțarea Învățământului Superior, A Cercetării, Dezvoltării Și Inovării Denumită În Continuare (uefiscdi), În Numele Și Pentru Ministerul Educației. Livrarea Se Va Face La Sediul Beneficiarilor Direcți După Cum Urmează: Colegiul Tehnic ,,alexandru Roman”, Loc. Aleșd, Str. Ciocârliei, Nr.4 Mobilier Aferent Sălilor De Clasă, 974,00, Buc. Conform Descrierilor Din Caietul De Sarcini. Mobilier Aferent Cabinetelor, 109,00, Buc. Conform Descrierilor Din Caietul De Sarcini. Mobilier Aferent Laboratoarelor 47,00, Buc. Conform Descrierilor Din Caietul De Sarcini. Liceul Teoretic „constantin Șerban”, Loc. Aleșd, Cart. Șoimul Nr. 1 Bis, Bihor Mobilier Aferent Sălilor De Clasă, 592,00, Buc. Conform Descrierilor Din Caietul De Sarcini. Mobilier Aferent Cabinetelor, 43,00, Buc. Conform Descrierilor Din Caietul De Sarcini. Mobilier Aferent Laboratoarelor 49,00, Buc. Conform Descrierilor Din Caietul De Sarcini. Grădinița Cu Program Prelungit Nr. 1, Loc. Aleșd, Car. Șoimul Nr.38/a Mobilier Aferent Sălilor De Clasă, 244,00, Buc. Conform Descrierilor Din Caietul De Sarcini. Mobilier Aferent Cabinetelor Scolare , 36,00, Buc. Conform Descrierilor Din Caietul De Sarcini. Grădinița Cu Program Normal Nr.2 Aleșd Loc. Str. Teiului, Nr. 11 Mobilier Aferent Sălilor De Clasă, 86,00, Buc. Conform Descrierilor Din Caietul De Sarcini. Mobilier Aferent Cabinetelor Scolare 4,00, Buc. Conform Descrierilor Din Caietul De Sarcini. Grădinița Cu Program Normal Nr. 3 Peștiș, Loc. Alesd Str. Valea Morii, Nr. 264 Mobilier Aferent Grupa Combinată, 21.00, Buc. Conform Descrierilor Din Caietul De Sarcini. Termenul Pana La Care Orice Operator Economic Interesat Are Dreptul De A Solicita Clarificari Sau Informatii Suplimentare In Legatura Cu Documentatia De Atribuire Este De 20 Zile Inainte De Data Limita De Depunere A Ofertelor. Autoritatea Contractantă Va Răspunde În Mod Clar Și Complet Tuturor Solicitărilor De Clarificări În A 11 A Zi Înainte De Data Limită De Depunere A Ofertelor.

Details: Description Terms And Conditions: 1. All Entries Must Be Typewritten Or Legibly Written. 2. Delivery Period Within ___________3 Days_________________ Upon Receipt Of The Approved Funded Purchase Order (p.o.). 3. Warranty Shall Be For A Minimum Of Three (3) Months For Supplies & Materials From Date Of Acceptance By The End-user. 4. Price Validity Shall Be For A Period Of Sixty (60) Calendar Days. 5. Philgeps Registration ,certificate,mayor’s/business Permit,pcab License (infra.),income/ Business Tax Return,omnibus Sworn Statement Shall Be Attached Upon Submission Of The Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product, If Applicable. Item Qty Unit Item & Description Unit Price Price 1 24 Pc Red Ballpen 2 20 Pcs Sticky Notes 2x2 Inch 3 6 Pcs Record Books 500pages 4 5 Ream Bond Paper (a4) 5 80 Ream Bond Paer (long) 6 20 Ream Bondpaper (shot 7 20 Pad Yellow Pad/paper 8 500 Pcs Folder Long (brown) 9 50 Pcs Folder Short (brown) 10 6 Pcs Ruler (plastic) 11 6 Pcs Record Books 200pages 12 36 Pcs Pencil No. 2 13 300 Pcs Ballpen Black Gel Pen 14 300 Pcs Sign Pen Black 0.5 Quality 15 12 Pcs Plastic Folder Long(yellow Green) Sliding 16 24 Pcs Stabilo Marker Ink (yellow Green) 17 240 Pcs Bathroom Tissue 18 12 Pcs White Out Pencil Type 19 36 Pcs Correction Tape 20 6 Boxes Jumbo Clip (vinyl Coated) .50mm 21 2 Boxes Staple Wire No. 23/17 (boston) 22 12 Boxes Staple Wire No. 35 23 20 Box Paper Fastener 24 3 Gal Alcohol 70% (galoon) 25 15 Box Scissors (big) 26 240 Pcs Bider Clip (big) 2 27 240 Pcs Bider Clip (small) 1/4" 28 12 Pcs National Flag (3 X 5") 29 500 Pcs White Envelope 30 2 Btl Ink For Stamping Pad 25ml. 31 6 Pcs Head Mop (cotton) 32 12 Pcs Battery Aaa 33 8 Pcs Battery Aa 34 35 Pcs Box Filer 35 20 Pcs White Glue 130g. 36 24 Pcs Scatch Tape (1"inch) 37 3 Pcs Car Shampoo 1 Ltr 38 3 Gal Dishwashing Liquid Gal 39 12 Btls Tire Block 5ml 40 12 Btls Disinfectant Spray (lysol) 681 Ml 41 12 Btls Hand Sanitizer 500ml 42 12 Pcs Detergent Powder (1kl) 43 12 Btls Air Freshener 340g 44 1 Set Tornado Mop 45 12 Gal Table Napkin (roll 12") **********nothing Follows************* Used For The Sangguniang Bayan

Details: Description Invitation To Bid For The Improvement Of 410 Lm Access Road At Sitio Guesset 1. The Barangay Local Government Unit Of Cardiz, Through The Government Of The Philippines Fund For The Year 2024 Intends To Apply The Sum Four Million Five Hundred Twenty Thousand Eight Hundred Forty-seven Pesos (php 4,520,847.00) Only, Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Improvement Of 410 Lm Access Road At Sitio Guesset With Project Identification Number Of Kkb-car-01. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. Barangay Local Government Unit Of Cardiz Now Invites Bids For The Above Procurement Project. Completion Of The Works Is Eighty-four (84) Calendar Days Upon The Receipt Of Notice To Proceed. Bidders Should Have Completed A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. In Case A Tie Occurred Between And/or Among Bidders During The Opening Of Bids, The Procuring Entity Will Use “draw Lots” To Determine The Winning Bidder. 4. Interested Bidders May Obtain Further Information From Barangay Local Government Unit Of Cardiz And Inspect The Bidding Documents At The Address Given Below During Monday To Friday At 8:00 Am To 5:00 Pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 27, 2025 To February 18, 2025 From Given Address Below During Regular Work Hours And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Thousand Pesos (php 5,000.00) Only. 6. The Barangay Local Government Unit Of Cardiz Will Hold A Pre-bid Conference On February 05, 2025, 10:00 Am At Barangay Hall Of Cardiz, Bagulin, La Union Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address As Indicated Below On Or Before February 18, 2025, 10:00 Am. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 16. 9. Bid Opening Shall Be On February 18, 2025, 10:00 Am At The Given Address. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Barangay Local Government Unit Of Cardiz Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Implementing Rules And Regulations (irr) Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. For Further Information, Please Refer To: Marina G. Laoyan Secretariat Head Barangay Local Government Unit Of Cardiz Bagulin, La Union 0945 8292088 Marinalaoyan5@gmail.com

Details: Description Tesda-op-as-04-f03 Rev. No. 01-07/21/21 Annex “a” Price Quotation Form Date: ________________ Tesda Vii - Provincial Office Salinas Drive Avenue Lahug Cebu City 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: No. Item Description Qty Unit Approved Budget For The Contract (in Peso) Offer "compliance With The Technical Specifications (please Check)" Price Offer Remarks Yes No 1 Electronic Control Unit (ford Ranger Xlt 2018 Model) 1 Unit 60,000.00 2 Fuel Enjector Assembly (4 Cylinder) 1 Set 22,000.00 3 13 Plater Battery Maintenance Free 2 Piece 6,000.00 4 Starter Motor Ford Ranger Xlt 2018 Model 1 Unit 15,000.00 5 Alternator Toyota 4a Fe Engine 1 Unit 10,000.00 6 Brake Pad Toyota Corolla 2 Set 1,200.00 7 Brake Shoe Toyota Corolla 2 Set 1,500.00 8 Epoxy Primer (gray) 4 Liter 800.00 9 Eurithine Thiner 8 Liter 900.00 10 Eurithine Paint White 5 Liter 800.00 11 Eurithine Paint Top Coat 10 Liter 1,000.00 12 Sand Paper No. 400 10 Piece 25.00 13 Sand Paper No. 600 10 Piece 25.00 14 Sand Paper No. 200 10 Piece 25.00 15 Sand Paper No. 1000 20 Piece 25.00 16 Auxillary Fan For Car Aircon 2 Piece 2,000.00 Page 1 Terms And Conditions 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. 2. Bidders May Quote For Any Or All Of The Items. 3. Price Quotation/s Must Be Valid A Period Of Thirty (30) Calendar Days From The Date Of Submission. 4. Price Quotation/s, To Be Denominated By Philippine Peso Shall Include All Taxes, Duties And Or Levies Payable. 5. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 6. Award Of Contract Shall Be Made To The Lowest Quotation Which Complies The Technical Specifications And Other Terms And Conditions Stated Herein. 7. 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. 8. The Item/s Shall Be Delivered According To The Requirements In The Technical Specifications. 9. Tesda Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Confirmity To The Technical Specifications. "10. Liquidated Damages Equivalent To One Tenth Of One Percent (0.001) Of The Value Of Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. Tesda 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." Name Of Business/company Signature Over Printed Name Office Telephone/fax No. Mobile No. E-mail Address Pqf Page 2

Details: Description No Item Description Quantity Unit 1 Ball Pen (black Ink) 3 Box 2 Floor Wax (450grams); Colorless 5 Can Ink 003: 3 Black 2 Bottle Ink For Brother Dcp-t420w: 4 Black 2 Bottle 5 Yellow 4 Bottle 6 Magenta 4 Bottle 7 Cyan 5 Bottle 8 Sticker Paper, A4, Inkjet, Printable, Glossy 10's 5 Pack 9 Correction Tape 10 Piece 10 Paper Tape 1" 10 Piece 11 Paper Tape 2" 10 Piece 12 Transparent/scotch Tape 1" 10 Piece 13 Clear Pvc Cover 100's, A4 1 Pack 14 Expanded Folder (long) 100 Piece 15 Folder, White (long) 100 Piece 16 Bond Paper 70gsm, A4 Size 60 Ream 17 Book Paper 80gsm, A4 Size 25 Ream 18 Book Paper 80gsm, Long Size 20 Ream 19 Alcohol 200-250ml 20 Bottle 20 Double-sided Tape 10 Piece 21 Transparent/scotch Tape 2" 10 Piece 22 Gelpen/sign Pen 0.5 (black) 12 Piece 23 Gelpen/sign Pen 0.5 (blue) 12 Piece 24 Electrical Tape 5 Piece 25 Staple Wire No. 35 10 Box 26 Tabbing Sticker (please Sign) 10 Pack 27 Folder, White (a4) 100 Piece 28 Whiteboard Marker, Blue 24 Piece 29 Whiteboard Marker, Black 36 Piece 30 Index Card 5*8 Inch, 100's 2 Pack 31 Pencil #2 12 Piece 32 Kiwi Envelope, Plastic Long Envelope 50 Piece 33 Paper Clip 33mm, Vinyl-coated, 100's 10 Box 34 Thumb Tacks 10 Box 35 Manila Paper 200 Piece 36 Scissor 10 Piece 37 Glue (medium) 10 Piece 38 Car Freshener 5 Piece 39 Multipurpose Cleaner 900ml 10 Bottle 40 Albatross Deodorizer 100g 15 Piece 41 Air Freshener (pink/green) 320ml 15 Bottle 42 Detergent Powder 500g 20 Pack 43 Dishwashing Liquid, 500ml 20 Bottle 44 Muriatic Acid 10 Bottle 45 Bleach 1l 15 Bottle 46 Disinfectant Spray, 170g/227ml 15 Bottle 47 Toilet Tissue 1 Box 48 Kitchen Tissue 10 Roll 49 Sponge 20 Piece 50 Hand Bar Soap 90g 15 Bar 51 Detergent Bar 25 Bar 52 Glass Cleaner 500ml 5 Bottle 53 Glass Wiper 5 Piece 54 Toilet Cleaning Brush With Holder Set 10 Set 55 Hand/laundry Brush (plastic/wood) 10 Piece 56 Dipper 20 Piece Nothing Follows

Details: Description Republic Of The Philippines Cmo Government Of Ormoc City P.r. No.: 250304 Bids And Awards Committee Quotation No.: 255859-3220 Ormoc City Philgeps No.: Standard Form Title: Request For Quotation Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By You Or Your Authorized Representative Not Later Than _______ _______________________. (sgd) Katheryn A. Solaña Procurement Officer Note: (1) All Entries Must Be Typewritten Or Legibly Written. Of Acceptance By The End-user. (4) Price Validity Shall Be For A Period Of (2) Delivery Period Within 15 C.d. Upon Receipt Of The Sixty (60) Days. (5) G-eps Reg No., Mayors Permit, Dti/sec, And For Abc's Above Approved Funded Purchase Order (p.o.). Administrative 500k - Itr & Omnibus Sworn Statement Shall Be Attached Upon Submission Penalties Pursuant To Sec. 69 Of The Revised Irr-ra 9184 Shall (6) Bidders Shall Submit Original Brochures Showing Certifications Of Be For A Minimum For Non-delivery Without Valid Reason. The Products If Applicable. (7) The Approved Budget Ceiling For This (3) Warranty Shall Be For A Period Of Three (3) Months Of Procurement Is (amount Indicated Below) Supplies & Materials, One (1) Year For Equipment, From Date Php 152,520.00 Activities Schedule From To 1 Issuance Of Canvass Friday February 14, 2025 Wednesday February 19, 2025 2 Submission Of Canvass Thursday February 20, 2025 10:00 Am 3 Opening Of Canvass Thursday February 20, 2025 2:00 Pm # Item And Description Qty Unit Cost Total 1 Tire (pc) 2 Pc 7.50 X 15 Tire Inner Tube For Existing Government Service Vehicle With Engine # Sgm401 = L300 Canter (driver: Pastor Son) 2 Battery, 12v 2 Pc 13 Plates 3 Brake Shoe (set) 2 Set 4 Tire (pc) 4 Pc Tubeless Tire, 205/65 R16 For Existing Government Service Vehicle With Engine# S5w 971 Innova Ddriver : Rodney Villacorta 5 Battery, 12v 1 Pc 13 Plates Maintenance Free 70lb3/din66 6 Matting (set) 1 Set Car Matting 7 Tire (pc) 1 Pc For Existing Government Service Vehicle With Engine# P2d 288 Toyota Hi-ace Van (driver: Meljun Castañeda Tire, Tubeless 215/70 R16 -x-x-x-x-x-x-x- Nothing Follows -x-x-x-x-x-x-x- Grand Total >>> * Brand And Model : Warranty : Delivery Period : Price Validity : After Having Carefully Read And Accepted Your Conditions, I/we Quote You On The Item At Prices Noted Above And Hereby Commit To Deliver The Same If Adjudged To Have The Lowest And Responsive Quotation. Business Name 2025-02-250304 Printed Name/signature/date

Details: Description Air Freshener, 320ml 10 Bots Alcohol Ethyl, 500ml 30 Bots Ballpen Black 40 Box Ballpen, Blue 5 Box Bleach, Small 30 Bots Bondpaper A4, Sub 20 30 Ream Bondpaper Long, Sub 20 20 Ream Bondpaper Short, Sub 20 50 Ream Broom (tukog) 5 Pcs Specialty Paper, White Long 5 Packs Car Freshener, 180g 5 Can Computer Ink Black 680 10 Pcs Computer Ink Black 682 15 Pcs Computer Ink Colored 680 5 Pcs Correction Tape, 6m 30 Pcs Double Sided Tape, 3/4" 5 Pcs Dust Cleaner, 500ml 2 Bots Envelope Long Brown, Ordinary 20 Pcs Envelope Short Brown, Ordinary 20 Pcs Epson Ink 003 Black 30 Pcs Epson Ink 664 Black 32 Pcs Expanded Folder Long, Brown 20 Pcs Expanded Folder Long, Pink 15 Pcs Expanded Folder Long , White 20 Pcs Fabric Conditioner, 250ml 20 Bots Floor Mop 2 Pcs Folder Long, Green 10 Pcs Folder Long, White 20 Pcs Folder Short, White 20 Pcs Furniture Cleaner, 330ml 10 Bots Glass Cleaner, 500ml 15 Bots Binder Clip Big, 2" 2 Dozen Binder Clip Small, 1" 2 Dozen Masking Tape, 1" 2 Pcs Mechanical Pencil 5 Pcs Paper Fastener 5 Box Paper Clip, Big 15 Box Paper Clip, Small 20 Box Pencil 10 Pcs Pentel Pen, Black, Broad 5 Pcs Pentel Pen, Blue, Broad 5 Pcs White Board Pen, Black 2 Pcs Plastic Envelope With Handle 10 Pcs Sticky Notes (76mm X 76mm) 20 Pcs Sticky Notes (2x3) 20 Pcs Puncher 1 Pcs Record Book, 500 Pages 10 Pcs Rubber Eraser 5 Pcs Rug 5 Pcs Scotch Tape (1 Inch) 4 Pcs Sign Pen, Black, 0.5 20 Pcs Sign Pen, Blue, 0.5 10 Pcs Highlighter 3 Pcs Stamp Pad 2 Pcs Staple Wire No.35 9 Box Toilet Bowl Cleaner 1l 15 Bots Toilet Brush 4 Pcs Toilet Paper, 2 Ply 20 Roll Rubber Bond, Big No.18 15 Box Broom (lanot) 10 Pcs Insect Spray, 500ml 10 Bots Special Paper, Beige 15 Packs Garbage Bag, Large 3 Packs Powder Detergent, 57g 5 Dozen Document Keeper 3 Pcs Brother Ink, Black 5 Bots Brother Ink, Cyan 3 Bots Brother Ink, Magenta 3 Bots Brother Ink, Yellow 3 Bots Brother Ink, Black 5 Bots Paper Cutter, Small 5 Pcs Sharpener, 2 Holes 10 Pcs Laminating Film (222mm X 286mm), Short 1 Box Sticker Paper Long 10 Packs

Details: Auction Sale Of Immovable Property - Item No. 1: This Describes The First Part Of The Property.details: It's A Piece Of Land Measuring 2320 Sq.ft. (as Per Document) Or 2367 Sq.ft. (as Per Patta). plot No.: 18 planning Permit: No. 976/07, D.dis No. 3301/07/a3, Dated 12.06.2007. location: Old Survey No. 348, New Survey No. 348/1, Sub-division New Survey No. 348/1a2, Situated At Old No. 57, New No. 30, Gerugambakkam Village, Previously Sriperumbudur Taluk, Now Alandur Taluk, Kancheepuram District. boundaries: north: Survey No. 349 south: 20 Feet Road east: Plot No. 2b west: Survey No. 348/1 measurements: east To West On Northern Side: 32 Feet east To West On Southern Side: 32 Feet north To South On Eastern Side: 71 Feet   north To South On Western Side: 74 Feet total Area: 2320 Sq.ft. item No. 2: This Describes The Second Part Of The Property. details: It's A Piece Of Land Measuring 2224 Sq.ft. (as Per Document) Or 2260 Sq.ft. (as Per Patta). plot No.: 28 planning Permit: No. 976/07, D.dis No. 3301/07/a3, Dated 12.06.2007. location: Old Survey No. 348, New Survey No. 348/1, Sub-division New Survey No. 348/1a3, Situated At Old No. 57, New No. 80, Gerugambakkam Village, Previously Sriperumbudur Taluk, Now Alandur Taluk, Kancheepuram District. boundaries: north: Survey No. 349 south: 20 Feet Road east: Plot No. 3b west: Plot No. 18 measurements: east To West On Northern Side: 32 Feet east To West On Southern Side: 32 Feet north To South On Eastern Side: 68 Feet   north To South On Western Side: 71 Feet total Area: 2224 Sq.ft. combined Area Of Items 1 & 2: total Area: 2320 Sq.ft. (item 1) + 2224 Sq.ft. (item 2) = 4544 Sq.ft. boundaries: north: Survey No. 349 south: 20 Feet Road east: Plot No. 3b west: Survey No. 348/1 measurements: east To West On Northern Side: 64 Feet east To West On Southern Side: 64 Feet north To South On Eastern Side: 68 Feet north To South On Western Side: 74 Feet total Area: 4544 Sq.ft. schedule-b: 462 Sq.ft. Of Undivided Share Of Land Out Of The Total Extent Mentioned In Schedule A Property. schedule-c: residential Flat Bearing Flat No As-3 In Second Floor, A-block Having A Super Built-up Area Of 991 Sq.ft. (including Common Areas) Along With One Covered Car Parking In The Building Known As "aadhira" In Gerugambakkam, Chennai 600128.

Details: Title: Sukcesywne Dostawy Odczynników I Materiałów Zużywalnych Dla Narodowego Instytutu Onkologii Im. Marii Skłodowskiej – Curie - Państwowego Instytutu Badawczego, Oddziału W Gliwicach description: 1. Przedmiotem Niniejszego Zamówienia Są Sukcesywne Dostawy Odczynników I Materiałów Zużywalnych Dla Narodowego Instytutu Onkologii Im. Marii Skłodowskiej – Curie - Państwowego Instytutu Badawczego, Oddziału W Gliwicach 2. Opis Przedmiotu Zamówienia Oraz Warunki Realizacji Zamówienia Zawarte Są W Załącznikach: 1) Specyfikacja Asortymentowo-cenowa - Załącznik Nr 2.1-2.6 2) Parametry Oceniane –zadanie Nr 6 - Załącznik Nr 2.7 3) Parametry Oceniane –zadanie Nr 6 - Załącznik Nr 2.8 4) Projektowane Postanowienia Umowy, Które Zostaną Wprowadzone Do Treści Umowy – Załącznik Nr 4 Do Swz. 3. Zamawiający Dopuszcza Możliwość Składania Ofert Częściowych, A Zatem Przedmiot Zamówienia Podzielony Jest Na 2 Odrębne Zadania, W Tym: Zadanie Nr 1 -sukcesywne Dostawy Odczynników Barwień Standardowych Zadanie Nr 2 -sukcesywne Dostawy Szkiełek Podstawowych Zadanie Nr 3 -sukcesywne Dostawy Odczynników I Materiałów Zużywalnych Do Automatycznej Elektroforezy Zadanie Nr 4 -sukcesywne Dostawy Odczynników Do Detekcji Komórek Car-t Zadanie Nr 5 -sukcesywne Dostawy Odczynników Do Utrwalania I Permeabilizacji Komórek W Zawiesinie Zadanie Nr 6 Sukcesywne Dostawy Odczynników Do Oznaczania Glukagonu 3. Zamawiający Przewiduje Możliwość Zmian Postanowień Zawartej Umowy (tzw. Zmiany Kontraktowe W Oparciu O Art. 455 Ust. 1 Pkt. 1 Ustawy) W Stosunku Do Treści Oferty, Na Podstawie Której Dokonano Wyboru Wykonawcy, Zgodnie Z Warunkami Zawartymi W Załączniku Nr 4 Do Swz. Zmiana Umowy Może Także Nastąpić W Przypadkach, O Których Mowa W Art. 455 Ust. 1 Pkt 2-4 Oraz Ust. 2 Ustawy Pzp. 4. Kryteria Oceny Ofert: Cena ( 100%) W Zakresie Zadania Od 1 Do 5, Oraz Cena (60%) I Parametry Oceniane ( 40%) W Zakresie Zadanie Nr 6 5. Informacje Na Temat Wspólnego Ubiegania Się Wykonawców O Udzielenie Zamówienia Zawarte Zostały W Rozdziale Ix Swz. 6. Szczegółowe Informacje Dotyczące Niniejszego Postępowania Zawarte Są W Swz. 7. Klauzulę Informacyjna Wynikającą Z Treści Art. 13 Rozporządzenia Parlamentu Europejskiego I Rady (ue) 2016/679 Z Dnia 27 Kwietnia 2016 R. W Sprawie Ochrony Osób Fizycznych W Związku Z Przetwarzaniem Danych Osobowych I W Sprawie Swobodnego Przepływu Takich Danych Oraz Uchylenia Dyrektywy 95/46/we, Zamawiający Zamieścił W Swz. 8. Trmin Związania Ofertą Wynosi: 90 Dni. Bieg Terminu Związania Ofertą Rozpoczyna Się Wraz Z Upływem Terminu Składania Ofert. Dzień Ten Jest Pierwszym Dniem Terminu Związania Ofertą. Powyższe Oznacza, Iż Termin Związania Ofertą Upływa W Dniu 06.05.2025r.