Car Tenders

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: 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 Request For Quotation Date: January 8, 2025 Rfq No.: Name Of Supplier / Company: _ Address: ___________________ Tin: ________________________ Business Permit No.: _________________________________________________________________________________________________ Philgeps Registration Number (required):_________________________________________________________________________________________ The Metro San Fernando Water District (msfwd), La Union, Through Its Bids And Awards Committee (bac), Intends To Procure Hotel Accommodation And Venue In Cabanatuan City, Nueva Ecija. The Procurement Of Hotel Accommodation And Venue Will Be Undertaken In Accordance With Section 53.9-small Value Procurement Of The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Please Quote Your Best Offer For The Item(s)/service(s) Described Herein, Subject To The Terms And Conditions Provided In The Last Page. Submit Your Quotation/proposal, Duly Signed By You Or Your Authorized Representative Not Later Than January 14, 2025 @ 10:00am. A Copy Of Your Latest Business/mayor’s Permit And Bir Certificate Is Also Required To Be Submitted Along With Your Quotation/proposal. Open Quotation May Be Submitted, Manually Or Email At The Address And Contact Numbers Indicated Below. Prospective Suppliers Who Will Submit A Proposal With The Lowest Calculated And Responsive Offer Shall Be Selected. An Omnibus Sworn Statement (gppb-prescribed Form) Will Also Be Required To Be Submitted Prior To Award. For Any Clarification, You May Contact The Undersigned At Mobile No. 0917.818.8926 Or Email Address At Valvega.msfwdlu@gmail.com. _____________________________ Engr. Benjamin Q. Galvan, Jr. Bac Chairman Bids And Awards Committee Metro San Fernando Water District (la Union) Contract Monitoring Office (cmo) 3/f Admin. Bldg., Quezon Avenue, City Of San Fernando, La Union 2500 Telefax No. (072) 700-3554 After Having Carefully Read And Accepted The Terms And Conditions, I/we Submit Our Quotation/s For The Item/s As Follows (kindly Check Those Specifications You Can Comply To): 1. Technical Specifications Technical Specifications Quantity Unit Available (-yes Or X-no) Remarks Hotel Accommodation And Venue 1 Lot - Tentative Date: February 6-8, 2025, Two Nights - Tentative Arrival Time: 10:00pm 02/06/25 - At Least Three-star Hotel Accommodation - Within At Least One Hour And 30mins. Regular Drive To And From Pantabangan Dam And Cabanatuan Water District - Accommodation With Breakfast As Follows: 1. One Deluxe Room (or Equivalent) Separate Beds 2. One Deluxe Room (or Equivalent) With Extra For Extra Person, Separate Beds 3. Standard Room Or Equivalent For 5 Pax (male), Can Either Be One Room For All Pax Or Two Rooms Single Beds Each 4. Standard Room Or Equivalent For 5 Pax (male), Can Either Be One Room For All Pax Or Two Rooms Single Beds Each 5. Standard Room Or Equivalent For 5 Pax (female), Can Either Be One Room For All Pax Or Two Rooms Preferably Single Beds Each - Venue Hall 1. Venue Hall With Lcd/led Screen Or Projector That Can Accommodate 15pax, Round Table, Two Table Set-up For February 07, Dinner Time 2. Buffet/family Meal Set Meal With Drinks For 15pax 3. Drinks Will Be Soft Drinks And Shall Include At Least Two Bottles/can Of Diet Cola (zero Sugar), And Extra Sparkle Juices At Least Two Bottles Or Two Pitchers 4. Meal Includes: - Appetizer (nuts, Cheese Sticks Or Chips) - Rice (steam) - 3 Viands, Meat And Vegetable - Dessert (mixed Fruits Or Pastry) - Luch Family Set For February 8 1. Meal Includes: - Rice (steam) - 3 Viands, Meat And Vegetable - Dessert (fruit) 2. Terms Of Delivery / Delivery Schedule The Above Requirements Comprise The Services Requirement Of The Office. The Procurement Of The Items/services Commences Upon Receipt Of The Purchase Order/contract Of Service. 3. Payment The Single Advance Payment Not To Exceed 50% Of The Contract Amount Shall Be Made Through The Issuance Of A Check Upon Contract Signing And 50% Payment Upon Check-out. The Payment Amount Shall Be Net Of Appropriate Withholding Taxes. For Ease Of Payment Kindly Fill In The Payment Details Below: Name To Appear On Check: ____________________________________________ *the Name(s) To Appear On The Face Of The Check Must Be At Least The Name Of The Registered Business Entity As Reflected In The Business Permit/sec Registration; Or The Name Of The Proprietor Is A For Sole Proprietorship. Tax Type: Vat Non-vat Financial Offer: Please Quote Your Best Offer For The Items As Stated In The Technical Specification. Approved Budget For The Contract (abc): In Words: Eighty-five Thousand Five Hundred Pesos In Figure: 85,500.00php Items/services Offered Unit Price (a) Offered Qty (b) Total Offered Quotation (a X B) Hotel Accommodation And Venue 1 Grand Total Offered Quotation: In Words: _______________________________________________________________________ In Figure: _______________________________________________________________________ Signature Over Printed Name Position/designation Office Telephone No. Fax/ Mobile No. Email Address And Conditions: 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. 2. Bidders May Quote For Any Or All The Items. 3. Price Quotation/s Must Be Valid For A Period Of Thirty (30) Calendar Days From The Date Of Submission. 4. Price Quotation/s, To Be Denominated In 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 (for Goods And Infrastructure) Or, The Highest Rated Offer (for Consulting Services) Which Complies With The Minimum 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 Your Or Any Of Your Duly Authorized Representative/s. 8. The Item/s Shall Be Delivered According To The Requirements Specified In The Technical Specifications. 9. The Dot-car Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Conformity To The Technical Specifications. 10. Payment Shall Be Made After Delivery And Upon The Submission Of The Required Supporting Documents, I.e. Order Slip And/or Billing Statement, By The Contractor. Our Government Servicing Bank, I.e. The Land Bank Of The Philippines, Shall Credit The Amount Due To The Contractor’s Identified Bank Account Not Earlier Than Twenty Four (24) Hours, But Not Later Than Forty-eight (48) Hours, Upon Receipt Of Our Advice. Please Take Note That The Corresponding Bank Transfer Fee, If Any, Shall Be Chargeable To The Contractor’s Account. 11. Liquidated Damages Equivalent To One Tenth Of One Percent (0.1%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The Dot-car 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. -------------------------------------------------------------------------------------------------------------------------------------------- Rfq No.: This Portion Is To Be Returned To The Msfwd As Proof That This Rfq Is Duly Received By You After Filling Out The Details Below: Business Name:_______________________________________________ Business Contact No. ______________________________email Address:____________________ _____________________________________ Printed Name And Signature Date: ________________

Details: Description No Qty Unit Agency’s Specifications 1 9 Bot Air Freshener, 320ml, Fresh Lemon Scent 2 24 Bot Alcohol, Isopropyl, 500 Ml, 70% Solution, Disinfectant, Antiseptic 3 8 Can Automatic Spray Refill Air Freshener, 269ml, Lavender, Vanilla Scent 4 15 Can Car Freshener, 46g, Lemon Mint Scent 5 20 Piece Cleansing Wipes, Alcohol Free, Anti Bacterial, 90sheets, 20cmx19cm 6 12 Pouch Detergent Powder, 550g 7 3 Pouch Detergent Powder, 65g 8 67 Piece Deodorant Cake, Big 9 43 Piece Dishwashing Dual-sponge Scrub (115mm X 70mm Anti Bacterial Dual Scrub Sponge) 10 35 Bot Dishwashing Liquid, 475ml (concentrated) 11 12 Gal Dishwashing Liquid, Lemon 12 18 Bot Disinfectant, Bleach, Color Safe, 900ml 13 8 Bot Disinfectant Bleach, Lemon, 950ml 14 14 Bot Disinfectant Spray, 340g 15 44 Piece Doormat Cotton, 40 X 60cm 16 8 Piece Feather Duster ( Micro Fiber Feather Duster, Big And Thick, Washable And Antistatic Duster With Soft Microfiber Cleaning Tool, 20”) 17 8 Piece Flashlight, Big, Heavy Duty, Rechargeable (10 Watts, 24 Led Table Lamp, Sealed Lead-acid, 3500mah, Up To 8 Hrs. Operating Time, 220-220va, 50/wh2) 18 13 Piece Glass Multi Purpose Cleaner, 500ml. 19 37 Piece Handsoap Bar, 90g 20 3 Unit Mop With Bucket, Tornado, Heavy Duty, 360°, Microfiber 21 4 Piece Mop With Handle (industrial Mop, Cotton 4 Ft, Wood Handle) 22 7 Piece Mophead, Tornado, 360°, Microfiber 23 11 Bot Multi-insect Killer Spray 500ml, Solvent Based Aerosol 24 30 Bot Muriatic Acid, 1 Liter 25 1 Set Pail With Cover, 16l, Green 26 4 Set Pail With Cover, 24l, Green 27 50 Piece Sack, 21cm X 38cm 28 12 Kilos Stofa Cloth 29 40 Box Tissue Paper With Box, 380sheets X 190, 2 Ply, 200mm X 200mm 30 101 Pack Toilet Tissue Paper, 3 Ply (12pcs/pack), 600 Sheets, 100mm X 105mm 31 2 Piece Toilet Brush Set, White 32 12 Piece Toilet Brush (bristles, White) 33 6 Piece Umbrella, Big, Heavy Duty, Super Large Umbrella, High Density, 210t Pongee Cloth, 136cm Diameter, 101 Cm Length, Skeleton- Fiber Glass, Aluminum, Handle- Plastic 34 1 Piece Umbrella, Big, Automatic Long Handle, High-end Automatic, Fiber Handle, 30”, Pongee Cloth X-x-x-x-x *please Submit Your Quotation Manually To Nia-bbmpii, Nia Compound, Matatalaib, Tarlac City Not Later Than The Bid Submission Deadline.

Description: Public tender (service) Investor selection process for the Homberg (Efze) clinic area In 2020, the city of Homberg (Efze) acquired the site of the former Asklepios or district clinic in order to develop it into a new, modern urban quarter. Reliable and experienced partners are needed to implement this project. To this end, the political bodies of the city of Homberg (Efze) have decided to initially sell the areas built up with the former ward house and the former nurses' residence of the old district clinic to suitable investors. It was also recommended that the existing buildings of the clinic, the former ward building including the atrium extension and the former nurses' residence, be retained as far as possible. The remaining buildings will be demolished. The open spaces created in this way will also be sold as the project progresses. Here, developers and construction groups will be given the opportunity to realize various types of residential projects. Concept tender The investors will be selected as part of concept tenders. A characteristic of a concept tender is that the investor is not selected based on the highest bid, but primarily on his concept for the project implementation. The quality of the submitted concepts will be assessed on the basis of an evaluation matrix that is drawn up before the start of the process and made known to interested parties. The evaluation matrix contains criteria for evaluating the concepts. The criteria reflect which developments are important both for the property/area in question and for the city itself and must or should be considered accordingly. Since not all criteria are equally important, different weightings are defined in the evaluation matrix for the various criteria for the subsequent evaluation of the concepts. This ensures in a transparent manner that the bidder who offers the best concept is selected as the investor. The concept is bindingly agreed upon with the investor in the purchase contract. Deadlines for the implementation of the concept are also regulated in the purchase contract. This creates a framework for the development of the area in question which, if well planned, has a positive effect on the urban development of the municipality. Concept tenders are now being used more and more frequently by German cities as an instrument to be able to control urban development in a targeted manner. Development goals The city of Homberg (efze) has set the following goals for the development of the new residential quarter: - Creation of a lively, green and traffic-safe residential quarter, - Mixture of the quarter with different types of construction and housing for families, senior citizens, young people, cross-generational and community groups, - Creation of a lively quarter center/quarter square in the sense of a quarter of short distances with a variety of additional uses (e.g. daycare center, hotel, medical facilities, fitness studio, services, office, social and cultural uses), - Appropriate building density and height development (approx. 2-3 floors + roof), - The public space of the quarter should primarily serve as a place for residents and employees to stay and should be equipped with economical development as a low-car quarter with an adapted parking space ratio, - Economical rainwater retention should be planned, - Green roofs and facades are desirable, - An energy supply close to the quarter is intended, - The ward block and the nurses' residence are to be retained. Process Firstly, the sub-areas with the existing buildings "ward block with atrium" and "nurses' residence" are to be marketed. These areas have been identified as key objects that are essential for successful district development. It is planned that at least the site of the former ward block with atrium extension will be sold in spring 2025. As soon as these sites have been successfully sold, the marketing of the remaining areas can begin. For the sale of the remaining sites, it is planned to carry out low-threshold concept tenders.

Details: Trafford Council Is Looking To Award A Number Of Contracts Across A Number Of Groups That Have Higher Smoking Rates In Trafford. The Target Groups Include: 1. Deprived Communities 2. Gypsy, Irish Traveller And Roma Communities 3. Care Leavers 4. Criminal Justice/probation Service Users 5. Employers With Higher Smoking Rates I.e. Route And Manual Workers 6. Homeless Community 7. Substance Misuse Clients 8. Unpaid Carers 9. Wider Groups. Any Other Group You Can Show Has Higher Smoking (or Other Tobacco Products) Rates Than The General Population Trafford Council Is Looking To Target As Many Of These Groups As Possible And Will Look To Allocate Contracts In A Way That Allows The Maximum Number Of Groups To Be Targeted. Procurement Is Being Undertaken Under The Light Touch Regime. Please Note This Tender Will Be Restricted To Vcse Organisations. This Includes Non-profits, Charities, Social Enterprises, Community Interest Companies Or Other Organisations That Prioritise Social Impact Over Profit. Trafford Council Is Acutely Aware That It Is Our Vcse Sector That Has Unique Access To Residents In Our Communities That Are Disadvantaged In Terms Of Their Health. Trafford Council Is Looking For Bids From Organisations That Already Have This Established Link Into Local Communities And Are Operating On Those Grass Roots To Ensure Project Success. Smoking Cessation Will Not Work With Specific Communities As A Stand-alone Service. Trafford Council Would Like To Commission From Services That Are Already Established, And That Local Residents From Disadvantaged Groups Trust And Engage With, In Order To Embed Smoking Cessation Within Their Wider Work. Please Note No Provider Is To Submit More Than Three Bids And Any One Bid Must Not Exceed More Than £50k Per Annum In Contract Value. Providers Are Invited To Register On The-chest Portal, Access The Tender Documents And Submit Their Bids No Later Than 6th February 2025 At 12 Noon.