Chair Tenders

Details: Description 1 Alcohol, Ethyl. 1 Gallon - 5 Gallon - 2 Sign Pen, Extra Fine Tip, Black - 10 Pcs - 3 Battery, Dry Cell. Size Aa - 10 Packs - 4 Broom (walis Tambo) - 20 Pcs - 5 Broom (walis Tring Ting) - 20 Pcs - 6 Philippine National Flag - 2 Pcs - 7 Electric Fan, Wall Mounted - 18 Unit - 8 Flash Drive - 20 Pcs - 9 Light-emitting Diode (led) Light Bulb, 7 Watts - 20 Pc - 10 Glue, All Purpose - 2 Jar - 11 Tape, Transparent 48 Mm - 20 Pc - 12 Binding And Punching Machine - 1 Unit - 13 Calculator, Compact - 1 Unit - 14 Cutter/utility Knife, For General Purpose - 1 Pc - 15 Envelope. Documentary, A4 - 1 Box - 16 Envelope. Documentary, Legal - 1 Box - 17 Envelope, Expanding, Kraft - 2 Box - 18 Envelope, Expanding, Plastic - 21 Pcs - 19 File Organizer, Legal - 3 Pc - 20 File Tab Divider, A4 - 3 Packs - 21 File Tab Divider, Legal - 3 Packs - 22 Folder, Fancy With Slide, A4 - 1 Bundle - 23 Folder, Fancy With Slide, Legal - 1 Bundle - 24 Folder, L-type, A4 - 1 Pack Folder, L-type, Legal - 1 Pack - 2 Folder With Tab, Legal - 1 Pack - 3 Marker, Permanent, Black - 21 Pcs - 4 Marker, Whiteboard, Black - 21 Pcs - 5 Pencil Sharpener - 1 Pc - 6 Puncher, Paper, Heavy Duty - 1 Pc - 7 Stamp Pad. Felt - 1 Pc - 8 Tape Dispenser, Table Top - 1 Pc - 9 Paper, Multipurpose, A4 - 250 Reams - 10 Paper, Multipurpose, Legal - 3 Reams - 11 Tissue, Interfolded Paper Towel - 10 Packs - 12 Multifunction Printer - Brother - 1 Unit - 13 Double Sided Tape - 5 Pcs - 14 Photopaper - 11 Packs - 15 Certificate Holder - 100 Pcs - 16 Air Conditioning Unit - 1 Unit - 17 Smart Television - 3 Units - 18 Microphone - 2 Pcs - 19 Plastic Fastener - 4 Box - 20 Glue Stick (paste) - 2 Pc - 21 Mobile Phone - 1 Unit - 22 Ink Jet Printer-epson L3210 - 10 Units - 23 Office Chair - 1 Unit - 24 Epson Ink 003 20 Sets 25 Certificate Frame - 6 Pcs

Details: Description 1. The Brgy. Porac, Through The General Fund Intends To Apply The Sum Of P 580,000.00 Being The Approved Budget For The Contract (abc) To Payments Under The Contract Improvement Of Barangay Facilities (canopy) At Brgy. Porac, Botolan, Zambales. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Brgy. Porac, Now Invites Bids For Improvement Of Barangay Facilities (canopy) At Brgy. Porac, Botolan, Zambales. Completion Of The Works Is Required Within 30 (thirty) Calendar Days. 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. Instruction To Bidders. 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary Pass/fail Criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act 9184 (ra 9184), Otherwise Known As The “government Procurement Reform Act”. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Seventy Five Percent (75%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines. 4. Interested Bidders May Obtain Further Information From Botolan-bac Secretariat And Inspect The Bidding Documents At The Address Given Below From 9:00 A.m. To 12:00 P.m. 5. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders From The Address Below And Upon Payment Of A Nonrefundable Fee For The Bidding Documents In The Amount Of Five Hundred Pesos (p 500.00). It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Fee For The Bidding Documents Not Later That The Submission Of Their Bids. 6. Bids Must Be Delivered To The Address Below On Or Before January 15, 2025/9:00 A.m At Barangay Hall, Brgy. Porac, Botolan, Zambales. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. Bids Will Be Opened At 3:00 P.m. On January 15, 2025 In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 7. The Barangay Porac, Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 8. For Further Information, Please Refer To: Alma R. Garcia Bac Secretariat, Bids And Awards Committee Brgy. Porac Botolan, Zambales _________________________ Albert S. Arcala Chair, Bids And Awards Committee Date Of Posting: January 7-15, 2024

Details: Description 1. The Brgy. Taugtog, Through The Sangguniang Kabataan Fund Intends To Apply The Sum Of P 504,000.00 Being The Approved Budget For The Contract (abc) To Payments Under The Contract Supply And Delivery Of Goods For Social Outreach Program To Sangguniang Kabataan Of Barangay Taugtog, Botolan, Zambales. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Brgy. Taugtog Now Invites Bids For Supply And Delivery Of Goods For Social Outreach Program To Sangguniang Kabataan Of Barangay Taugtog, Botolan, Zambales. Completion Of The Works Is Required Within 15 (fifteen) Calendar Days. 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. Instruction To Bidders. 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary Pass/fail Criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act 9184 (ra 9184), Otherwise Known As The “government Procurement Reform Act”. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Seventy Five Percent (75%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines. 4. Interested Bidders May Obtain Further Information From Botolan-bac Secretariat And Inspect The Bidding Documents At The Address Given Below From 9:00 A.m. To 12:00 P.m. 5. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders From The Address Below And Upon Payment Of A Nonrefundable Fee For The Bidding Documents In The Amount Of Five Hundred Pesos (p 500.00). It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Fee For The Bidding Documents Not Later That The Submission Of Their Bids. 6. Bids Must Be Delivered To The Address Below On Or Before January 15, 2025/9:00 A.m At Barangay Hall, Brgy. Taugtog, Botolan, Zambales. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. Bids Will Be Opened At 3:00 P.m. On January 15, 2025 In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 7. The Barangay Taugtog Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 8. For Further Information, Please Refer To: Eden E. Flores Bac Secretariat, Bids And Awards Committee Brgy. Taugtog Botolan, Zambales _________________________ Mark King Rivero Chair, Bids And Awards Committee Date Of Posting: January 7- 15, 2025

Details: Description As Per Quotation No : Qn24-05-458 Under Pr24-05-0714 1. 5 Casette Label Printer Tape:specific To Label Printer Model: Brother Pt-d210, 12mm Tape Black On White 2. 1 Unit Ssd Drive (nvme M.2 1tb): Capacity: 1tb, Read/write Speeds Up To 3500/2800 Mb/s, Interface: Pcie Gen 3.0 X4, Nvme 1.3, Product Type: Nvme M.2 3. 1 Unit Ssd Sata Drive: Capacity: 1tb, Form Factor 2.5", Interface: Sata 6 Gb/s Interface, Compatible With Sata 3 Gb/s & Sata 1.5 Gb/s Interface 4. 1 Unit Ssd External Drive: Capacity: 500gb, Connection Type: Type-c/usb 3.2 Gen 2, Compatible With Windows And Macos 5. 3 Unit Ergonomic Office Chair:ergonomic, Breathable Mesh Backing, Height-adjustable Seat, 360-degree Swivel Function, Chrome Base With Pu Caster Wheel, Steel Base 6. 2 Unit Computer Monitor:screen Size: 27", Above 120hz Refresh Rate, Resolution: 2560x1440 [2k], Aspect Ratio: 16:9, Supported Ports: Dp X 1, Hdmi X 2, Headphone X1 8. 1 Unit Printer With Scanner:printer Type: Inkjet Printer, Function: Print Scan Copy, Maximum Scan Size (adf): 213.9mm X 353.6 Mm, Print Speed: 17 (mono) / 16.5 (col) Ipm, Fpot: 6 (mono) / 6.5 (col) Seconds, Maximum Paper Capacity: Up To 230 Sheets Of 80gsm Plain Paper, Paper Size: A4, Letter, Legal, Mexican Legal, India Legal, Folio, Executive, B5, A5, B6, A6, C5 Envelope, Com-10, Dl Envelope, Monarch, Photo(10x15cm/4x6"), Photo-l(9x13cm/3.5x5"), Photo-2l(13x18cm/5x7"), Index Card(13x20cm/5x8"), Connectivity: Usb, Lan, Wireless Lan 10. 5 Unit Whiteboard Marker:blue Ink 11. 5 Unit Whiteboard Marker:blank Ink 12. 5 Unit Whiteboard Marker:red Ink

Details: Description Republic Of The Philippines Province Of Nueva Ecija Municipality Of Talavera Invitation To Apply For Eligibility And To Bid Goods 2025 - 03 The Municipal Government Unit Of Talavera, Through Its Bids And Awards Committee (bac), Invites Contractors For Suppliers For Public Bidding Of Goods To Apply For Eligibility And If Found Eligible, To Bid For The Hereunder Contract/project: Name Of Projects Location Brief Description Approved Budget For The Contract (abc) Contract Duration Price Of Bid Documents Purchase Of Meals & Snacks & Chairs & Table Rental & Sound System Rental & Token Municipality Of Talavera Meals & Snacks & Chairs & Table Rental & Sound System Rental & Token 1,990,800.00 210 Days 5,000.00 Prospective Bidders Should Passes A Valid License Applicable To The Contract, Have Completed A Similar Contract Both Design And Construction, With A Value At Least 50% Of The Abc, And Have Key Personnel (for Construction & Design Profession) And Equipment, (listed In The Bidding Documents) Available For The Prosecution Of The Contract. The Bac Will Use Non-discretionary “pass/fail” Criteria In The Eligibility Check/screening As Well As The Preliminary Examination Of Bids. The Bid Evaluation Procedure To Be Adopted Shall Be In Accordance With The Gprb Resolution No. 22-2007 Dated September 8, 2007. The Bac Will Conduct Post-qualification Of The Lowest Calculated Bid. All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Pre-bidding Conference, Evaluation Of Bids, Post-qualification And Award Of Contract Shall Be Governed By The Pertinent Provision Of R.a 9184 And Its Implementing Rules And Regulations (irr) And Gprb Resolution No. 22-2007 Dated September 8, 2007. The Complete Schedule Of Activities Is Listed, As Follows: Activities Schedule Issuance Of Bid Documents December 23, 2024 - January 15, 2025 Deadline For Submission Of Bid And Opening Of Bids January 15, 2025 (10:00 A.m.) ` Bid Opening Shall Be Conducted At The Municipal Engineering Office, Municipal Compound, Pag-asa, Talavera Nueva Ecija. Pursuant To The Iatf Guidelines And Strict Implementation Of The Minimum Health Standard And Safety Protocol. The Bac Will Issue To Prospective Bidders Eligibility Forms At Bac Office, Engineering Office, Municipal Building, Talavera, Nueva Ecija Upon Their Submission Of A Loi. Prospective Bidders Shall Submit The Eligibility Requirements To The Bac At The Said Address. They May Also Obtain The Results Of The Eligibility Check By The Bac At The Same Address. The Bac Will Issue Bidding Documents Only To The Bidders Declared By The Bac To Be Eligible For The Bidding Upon Payment Of A Non-refundable Amount Of Bidding Documents Stated In The Implementing Rules And Regulation Of R.a. 9184 To The Municipal Treasurer’s Office Of Talavera. The Award Shall Be Made After Bid Evaluation & Post Qualification Of The Lowest Calculated Bids. The Lgu - Talavera Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of Their Bids. Contact Person: Marvin Dc. Marcial Approved By: Bac Secretariat (sgd) Alfredo S. Atraje Bac Chairman Noted: (sgd) Hon. Nerito S. Santos Jr. Municipal Mayor

Details: Title: Kk - Single Procurement - Delivery Of Furniture For Nye Folkeparken Primary School description: Folkeparken School Is A Primary School Under Construction, Planned To Be Completed In Mid October 2025. The School Will Have Room For Approx. 400 Pupils And 60 Employees, Divided Between 5,500 M². The Procurement Is For The Procurement, Delivery And Assembly Of Furniture, As Well As Follow-up During The Guarantee Period. This Also Includes Supplementary Procurements, Access To Spare Parts And Wearing Parts. The Following Furniture Is Included In The Delivery: Student Furniture (except Student Chairs), Office Furniture And Furniture/equipment For Specialised Learning Rooms. The Aim Of The Procurement Is To Establish A Physical Learning Environment That Fulfils The Requirements In The New Training Plan Lk20 And The Contracting Authority ́s Requirements For Robust, Durable And Environmentally Friendly Furniture For Folkeparken School. The School Shall Be Inclusive And Inspiring, With A Physical Learning Environment That Promotes Variation And Diversity In Both Ways Of Being And Learning Methods, Which Safeguards The Diversity In The Pupil Group. A Varied, Playful And Inspiring Learning Environment Contributes To Increased Well-being And Facilitates Good Learning. Variations In The Design Of The Areas Shall Allow For Activity, Exploration, Play And Project Work, Where The Pupils Alone Or Together With A Smaller Groups Can Immerse Themselves In A Learning Activity Over Time. "the Room Tells" And Shall Invite Tenderers To Use The Room's Topography Such As Floors, Niches And Good Places For Concentration And Screening, Cooperation, Deepening And Communication. The Common Areas Shall Actively Be Used As Learning Arenas And Offer Variation Here As Well. The Aesthetic Qualities Shall Provide An Inspiring Framework Around The Educational Activity.

Details: Title: Kk - Single Procurement - Delivery Of Furniture For Nye Folkeparken Primary School description: Folkeparken School Is A Primary School Under Construction, Planned To Be Completed In Mid October 2025. The School Will Have Room For Approx. 400 Pupils And 60 Employees, Divided Between 5,500 M². The Procurement Is For The Procurement, Delivery And Assembly Of Furniture, As Well As Follow-up During The Guarantee Period. This Also Includes Supplementary Procurements, Access To Spare Parts And Wearing Parts. The Following Furniture Is Included In The Delivery: Student Furniture (except Student Chairs), Office Furniture And Furniture/equipment For Specialised Learning Rooms. The Aim Of The Procurement Is To Establish A Physical Learning Environment That Fulfils The Requirements In The New Training Plan Lk20 And The Contracting Authority ́s Requirements For Robust, Durable And Environmentally Friendly Furniture For Folkeparken School. The School Shall Be Inclusive And Inspiring, With A Physical Learning Environment That Promotes Variation And Diversity In Both Ways Of Being And Learning Methods, Which Safeguards The Diversity In The Pupil Group. A Varied, Playful And Inspiring Learning Environment Contributes To Increased Well-being And Facilitates Good Learning. Variations In The Design Of The Areas Shall Allow For Activity, Exploration, Play And Project Work, Where The Pupils Alone Or Together With A Smaller Groups Can Immerse Themselves In A Learning Activity Over Time. "the Room Tells" And Shall Invite Tenderers To Use The Room's Topography Such As Floors, Niches And Good Places For Concentration And Screening, Cooperation, Deepening And Communication. The Common Areas Shall Actively Be Used As Learning Arenas And Offer Variation Here As Well. The Aesthetic Qualities Shall Provide An Inspiring Framework Around The Educational Activity.

Details: Title: Kk - Single Procurement - Delivery Of Furniture For Nye Folkeparken Primary School description: Folkeparken School Is A Primary School Under Construction, Planned To Be Completed In Mid October 2025. The School Will Have Room For Approx. 400 Pupils And 60 Employees, Divided Between 5,500 M². The Procurement Is For The Procurement, Delivery And Assembly Of Furniture, As Well As Follow-up During The Guarantee Period. This Also Includes Supplementary Procurements, Access To Spare Parts And Wearing Parts. The Following Furniture Is Included In The Delivery: Student Furniture (except Student Chairs), Office Furniture And Furniture/equipment For Specialised Learning Rooms. The Aim Of The Procurement Is To Establish A Physical Learning Environment That Fulfils The Requirements In The New Training Plan Lk20 And The Contracting Authority ́s Requirements For Robust, Durable And Environmentally Friendly Furniture For Folkeparken School. The School Shall Be Inclusive And Inspiring, With A Physical Learning Environment That Promotes Variation And Diversity In Both Ways Of Being And Learning Methods, Which Safeguards The Diversity In The Pupil Group. A Varied, Playful And Inspiring Learning Environment Contributes To Increased Well-being And Facilitates Good Learning. Variations In The Design Of The Areas Shall Allow For Activity, Exploration, Play And Project Work, Where The Pupils Alone Or Together With A Smaller Groups Can Immerse Themselves In A Learning Activity Over Time. "the Room Tells" And Shall Invite Tenderers To Use The Room's Topography Such As Floors, Niches And Good Places For Concentration And Screening, Cooperation, Deepening And Communication. The Common Areas Shall Actively Be Used As Learning Arenas And Offer Variation Here As Well. The Aesthetic Qualities Shall Provide An Inspiring Framework Around The Educational Activity.

Details: Title: Kk - Single Procurement - Delivery Of Furniture For Nye Folkeparken Primary School description: Folkeparken School Is A Primary School Under Construction, Planned To Be Completed In Mid October 2025. The School Will Have Room For Approx. 400 Pupils And 60 Employees, Divided Between 5,500 M². The Procurement Is For The Procurement, Delivery And Assembly Of Furniture, As Well As Follow-up During The Guarantee Period. This Also Includes Supplementary Procurements, Access To Spare Parts And Wearing Parts. The Following Furniture Is Included In The Delivery: Student Furniture (except Student Chairs), Office Furniture And Furniture/equipment For Specialised Learning Rooms. The Aim Of The Procurement Is To Establish A Physical Learning Environment That Fulfils The Requirements In The New Training Plan Lk20 And The Contracting Authority ́s Requirements For Robust, Durable And Environmentally Friendly Furniture For Folkeparken School. The School Shall Be Inclusive And Inspiring, With A Physical Learning Environment That Promotes Variation And Diversity In Both Ways Of Being And Learning Methods, Which Safeguards The Diversity In The Pupil Group. A Varied, Playful And Inspiring Learning Environment Contributes To Increased Well-being And Facilitates Good Learning. Variations In The Design Of The Areas Shall Allow For Activity, Exploration, Play And Project Work, Where The Pupils Alone Or Together With A Smaller Groups Can Immerse Themselves In A Learning Activity Over Time. "the Room Tells" And Shall Invite Tenderers To Use The Room's Topography Such As Floors, Niches And Good Places For Concentration And Screening, Cooperation, Deepening And Communication. The Common Areas Shall Actively Be Used As Learning Arenas And Offer Variation Here As Well. The Aesthetic Qualities Shall Provide An Inspiring Framework Around The Educational Activity.

Description: Ms Scrap ¿ 27.370 Mts- Delivery On Actual Weightment Basis. Lot No 5405 24 10 36 Gtl Gtl Ms Ap. Available With Sse P Way Bg Gtl. Scrap. Cond. And U/s. Released Ms Scrap Consisting Of (1)ms Liners T-3740-40000nos- Adopted Weight (0.230kgs) - 9.200mts (2)bolts And Nuts Off Size ¿ 98nos - Adopted Weight (1.195kgs) - 0.117mts. (3)glued Joints 60kg Pieces U/s ¿ 3nos - Adopted Weight (120kgs) - 0.360mts. (4)m.s.bracket Drg.no.t/4180 ¿ 37nos - Adopted Weight (8.000kgs) - 0.296mts. (5)m.s.bracket For Sej ¿ 52kg Drg.no.t/4181 ¿ 76nos - Adopted Weight (7.760kgs) ¿ 0.590mts. (6) M.s.bracket For Sej ¿ 52kg Drg.no.t/4182 ¿ 37nos - Adopted Weight (11.875kgs) ¿ 0.439mts. (7) Plate Screws T-3915 ¿ 144nos - Adopted Weight (0.475kgs) ¿ 0.068mts (8)gauge Tie Plates - 34nos- Adopted Weight (80.400kgs) - 2.734mts. (9) Ms Scrap(tonne) - 4.000mts. (10) Broken /crack 90r/52 Kg( C Fish Plates) ¿ 80nos- Adopted Weight (11.400kgs) - 0.912mts. (11) 90r Bend Fish Plates ¿ 344nos - Adopted Weight (12.400kgs) ¿4.266mts. (12) 90r Fish Plates ¿ 50nos - Adopted Weight (9.760kgs) ¿ 0.488mts. (13) Slide Chairs ¿ 200nos - Adopted Weight (19.5kgs) ¿ 3.900mts. Total Qty- 27.370 Mts. (approx). Available At Inside Of The Sse/p.way/bg/gtl Office Compound, Guntakal. S.s. No. G/w/gtl/ms/bg-gtl/2024-25/152 Dt.17/10/2024, . Sl No And St No. 1-13. Hsn Code: 720429/gst18%) Note To The Bidders 1) Successful Bidder Is Advised To Pay Bsv At The Earliest And Approach All The Concerned Witnessing Officials Immediately Along With Delivery Point Fixation Letter For Taking Loading To Avoid Last Minute Rush And Unforeseen Circumstances 2) Bidders May Visit The Site Of The Material For Physical Inspection Of The Material And Loading Spot Also, In All Aspects Before Bidding In E Auction.3) Post Auction No Representation Shall Be Entertained.4) For Photos Of This Lot, Kindly Click On View Lot Image On Bottom Left Side. 5) Gas/chisel Cutting Is Permitted, If Required, For Easy Loading And Transportation Purpose, Only After Ensuring Sufficient Safety Measures Against Fire Hazards Etc To Avoid Any Mishap To Any Person, Railway Material Etc. Witnessing Officials To Ensure That The Lot Is Delivered As Per Lot Description. 6) In Case Purchasers Require Usage Of Any Railway Assets/materials Such As Electricity/ Forklift Truck Etc. During The Process Of Delivery, They Are Required To Pay, The Prescribed Amount To Railways, As Directed By The Respective Custodian Of The Lot. 7) It Is The Responsibility Of The Purchaser/bidder To Return Excess Material, If Found During Gross Weighment, To The Nominated Premises Of The Custodian. 8) Clubbing Of The Lots, What So Ever, Is Not Permitted For Loading 9) Request For Fixation Of Delivery Point Should Be Invariably Raised In Ireps Online Only. Purchasers Are Requested To Make Use Of This Facility. No Representative Should Be Sent To The Office Of Sr.dmm/gtl For Collection Of Delivery Fixation Letter. As Soon As The Balance Sale Value Is Received By Railways Online, Delivery Order Will Be Issued Immediately, To Facilitate The Purchaser To Raise An Online Request For Fixation Of Delivery Point. 10 Railways Does Not Guarantee For Quality, Quantity Description Etc.