Cleaning Tenders

Details: The purpose of this consultation is to provide training to Rsma-r trainees to understand and apply food hygiene methods, to know the obligations and regulations of the profession, to identify critical points and take corrective measures, to understand microbial development and the consequences of food poisoning, to be made aware of the rules of hygiene, safety and cleanliness of premises and finally to understand the importance of suitable and rational cleaning.

Details: Hansel Ltd’s aim is to establish a dynamic purchasing system, which is targeted at the User Services of the premises and the provision of complementary or separate supplementary services as defined by the Customer in the performance plug-in Terms and Conditions for Customers in the Customer’s Accounts or Defined by the Customer”, “The user services of the premises may be tailored to the operating environment only as a result of the Sharing Services” Cleaning services and Services Assistant Tasks.", "Cleaning Services Contain: ""; Maintenance and Basic Cleanings"; Separate Order Additional Services" The acquisjen and distribution of goods and services associated with the cleaning task (such as the acquista of sanitary supplies and dishwasher materials) Separately subscribed Maintenance and Fundamental Services, such as Custody Services Caused by Orders » » • Procurement and/or Pro Lisä Supplementary Services, such as Exchange Service, Customer’s Own Own carpet maintenance service, Transportation of Collection Paper to Waste Collection Point, Proning of Data Protection Maäls and Disposing of Requirements Inher, Wheel Services Services » “Security services may be Mm. ”; Aula, Reception, Office Support and Guardian Services”; “Safety and Awakening Services”; “Supporting of Safety and Awakening”; “Local or Circulating Guards”; “Safetytarkastus”; “Safety Checks”; “Asssistant Doctors Can Be Mm

Description: Contact Information|4|n712.20|aeb|7176054614|macayla.n.welsh.civ@us.navy.mil| Item Unique Identification And Valuation (jan 2023)|19|||||||||||||||||||| Inspection Of Supplies--fixed-price (aug 1996)|2||| Wide Area Workflow Payment Instructions (jan 2023)|16|combo Invoice And Receiving ||tbd|n00104|tbd|tbd|see Schedule|tbd|see Schedule||tbd|||||| Navy Use Of Abilityone Support Contractor - Release Of Offeror Information (3-18))|1|| Equal Opportunity (sep 2016)|2||| Buy American --free Trade Agreements--balance Of Payments Program - Basic (feb2024))|11|x||||||||||| Option For Increased Quantity (mar 1989)|1|365 Days| Alternate A, Annual Representations And Certifications (nov 2023)|13|||||||||||||| Buy American-free Trade Agreements-balance Of Payments Program Certificate-basic (feb 2024))|5|x||||| Annual Representations And Certifications (feb 2024)|13|335311|750 (# Of Employees)|||||||||||| Notice Of Priority Rating For National Defense, Emergency Perpardeness, And Enrgy Progam Use (april 2008))|2||x| The Purpose Of This Amendment Is To: Extend The Offer Due Date The Offer Due Date Is Extended To 29 Nov 2024. All Other Terms And Conditions Remain The Same. Poc: Macayla Welsh Poc Email: Macayla.n.welsh.civ@us.navy.mil \ All Freight Is Fob Origin. This Rfq Is For A Buy. The Resultant Award Of This Solicitation Will Be Issued Bilaterally, Requiring The Contractor's Written Acceptance Prior To Execution. Verify Nomenclature, Part Number, And Nsn Prior To Responding. Do Not Include The Cost For Shipping Material. Freight Is Fob Origin. Government Source Inspection And Acceptance Is Required. Please Provide The Following Information: Unit Price:__________ Firm Total Price:__________ Firm Procurement Turnaround Time (ptat) :__________ Inspection & Acceptance Cage, If Not At Source:__________ Delivery Vehicle (if Delivery Order Requested) (if Your Company Has A Current Boa/idiq, For Example) :__________ Required Shipping Procedure Is Military Packaging And Bar Coding. Important Traceability Notice 1. If You Are Not The Manufacturer Of The Material You Are Offering, You Must State Who The Manufacturer Is (name & Cage Code) And Provide Traceability Information, If Requested, Prior To Receiving An Award. The Evidence Must Be Submitted Within 2 Days, Or As Otherwise Specified, Or The Offer May Not Be Considered. 2. By Submitting A Quotation Or Offer, The Contractor Agrees That, When The Contractor Is Not The Manufacturer Of The Item, It Is Confirming That It Currently Has Or Will Obtain Before Award And Shall Retain Documented Evidence (supply Chain Traceability Documentation) That The Item Is From The Approved Manufacturer And Conforms To The Technical Requirements. The Retention Period Is Five Years After Final Payment Under This Contract. 3. At A Minimum, The Supply Chain Traceability Documentation For The Item Shall Include: Basic Item Description, Part Number And/or National Stock Number, Manufacturing Source, Manufacturing Source's Commercial And Government Entity (cage) Code, And Clear Identification Of The Name And Location Of All Supply Chain Intermediaries Between The Manufacturer To The Contractor To Item(s) Acceptance By The Government. The Documentation Should Also Include, Where Available, The Manufacturer's Batch Identification For The Time(s), Such As Date Codes Lot Codes, Or Serial Numbers As Date Codes Lot Codes, Or Serial Numbers. 4. Examples Of Traceability Information/documentation: The Invoice Received By The Offeror From The Approved Source Ie. Oem Or From An Authorized Dealer/distributor For The Approved Source. Or A Letter/official Email From The Oem Confirming Offeror Is Authorized To Resell Their Items. Or The Packing Slip That Accompanied The Shipment To The Offeror/ Contractor From The Approved Source, Or From An Authorized Dealer/distributor For The Approved Source. Any Questions Should Be Directed To The Poc For This Solicitation. The Government Intends To Add An Option Quantity To The Resultant Contract. In Reference To The Option Quantity, The Government May Increase The Quantity Of Supplies Called For In The Schedule At The Unit Price Specified. The Contracting Officer May Exercise The Option By Written Notice To The Contractor Within The Number Of Days In Far 52.217-6 Herein. Delivery Of The Added Items Shall Continue At The Same Rate As The Like Items Called For Under The Contract, Unless The Parties Otherwise Agree. \ 1. Scope 1.1 This Contract/purchase Order Contains The Requirements For Manufacture And The Contract Quality Requirements For The Cable And Conduit A . 2. Applicable Documents 2.1 Applicable Documents - The Document(s) Listed Below Form A Part Of This Contract/purchase Order Including Modifications Or Exclusions. 2.1.1 Documents, Drawings, And Publications Supplied Are Listed Under "drawing Number". These Items Should Be Retained Until An Award Is Made. 2.1.2 "document References" Listed Below Must Be Obtained By The Contractor. Ordering Information Is Included As An Attachment To This Contract/purchase Order. 2.2 Order Of Precedence - In The Event Of A Conflict Between The Text Of This Contract/purchase Order And The References And/or Drawings Cited Herein, The Text Of This Contract/purchase Order Shall Take Precedence. Nothing In This Contract/purchase Order, However, Shall Supersede Applicable Laws And Regulations Unless A Specific Exemption Has Been Obtained. 2.3 ;requests For Additional Government-owned Documents Should Be Submitted In Writing To The Contract Officer Responsible For The Applicable Order. Release Of Drawings Or Other Documents Will Be Approved And Handled By The Technical Community For The System.; Drawing Data=fvls-1619r2 |53711| 1|1n |d|0001 | 1|49998|0035570 Drawing Data=fvls-1619r2-004 |53711| -|1n |d|0001 | -|49998|3167742 Drawing Data=fvls-1813 |53711| |1n |d|0001 | |49998|0081843 Drawing Data=fvls-1824 |53711| |1n |d|0001 | |49998|0180800 Drawing Data=fvls-1892r1 |53711| |1n |d|0001 | |49998|0042008 Drawing Data=fvls-1892r1 Nor 1 |53711| -|1n |d|0001 | -|49998|1974331 Drawing Data=fvls-19070 Nor 5 |53711| -|1n |d|0001 | -|49998|0312152 Drawing Data=fvls-1908r1 Nor 2 |53711| -|1n |d|0001 | -|49998|1893991 Drawing Data=fvls-1923r1 |53711| |1n |d|0001 | |49998|0141132 Drawing Data=fvls-1923r1 Nor 3 |53711| -|1n |d|0001 | -|49998|0064998 Drawing Data=fvls-1944 Nor 4 |53711| -|1n |d|0001 | -|49998|0927618 Drawing Data=fvls-1947r1 |53711| |1n |d|0001 | |49998|0094907 Drawing Data=fvls-1947r1 Nor 6 |53711| -|1n |d|0001 | -|49998|0149218 Drawing Data=fvls-1970 |53711| |1n |d|0001 | |49998|0080735 Drawing Data=fvls-1980r1 |53711| |1n |d|0001 | |49998|0035494 Drawing Data=fvls-1980r1 Nor 7 |53711| -|1n |d|0001 | -|49998|0027142 Drawing Data=fvls-1981r1 |53711| |1n |d|0001 | |49998|0185792 Drawing Data=fvls-1981r1 Nor 8 |53711| -|1n |d|0001 | -|49998|0842959 Drawing Data=fvls-2026r1 Nor 9 |53711| -|1n |d|0001 | -|49998|1302259 Drawing Data=fvls-2030 |53711| |1n |d|0001 | |49998|0036840 Drawing Data=fvls-2034 |53711| |1n |d|0001 | |49998|0039474 Drawing Data=fvls-2054 |53711| |1n |d|0001 | |49998|0073203 Drawing Data=fvls-2061r1 Nor10 |53711| -|1n |d|0001 | -|49998|1018327 Drawing Data=fvls-2085 Nor 2 |53711| -|1n |d|0001 | -|49998|0066152 Drawing Data=fvls-2152 Nor 11 |53711| -|1n |d|0001 | -|49998|1238537 Drawing Data=fvls-395 |53711| |1n |d|0001 | |49998|0060019 Drawing Data=fvls-8566r4 |53711| |1n |d|0001 | |49998|0019082 Drawing Data=fvls2-2165-006 |53711| -|1n |d|0001 | -|49998|0727450 Drawing Data=fvls2-2166-006 |53711| -|1n |d|0001 | -|49998|0981347 Drawing Data=fvls2-2188r1 Nor 7 |53711| 7|1n |d|0001 | 7|49998|0214592 Drawing Data=fvls2-2213r1 |53711| |1n |d|0001 | |49998|0013841 Drawing Data=fvls2-2213r1 Nor 12 |53711| -|1n |d|0001 | -|49998|0876007 Drawing Data=fvls2-2266 |53711| |1n |d|0001 | |49998|0065037 Drawing Data=fvls2-2294 |53711| |1n |d|0001 | |49998|0031042 Drawing Data=mvls2-1263-002 |53711| -|1n |d|0001 | -|49998|0624478 Drawing Data=mvls2-1341-003 |53711| -|1n |a|0001 | -|49998|0815765 Drawing Data=mvls2-1939 R1 Nor 5 |53711| 5|1n |d|0001 | 5|49998|0053832 Drawing Data=mvls2-2133 |53711| |1n |d|0001 | |49998|0220621 Drawing Data=mvls2-3277 Nor 6 |53711| 6|1n |d|0001 | 6|49998|0084446 Drawing Data=nphd2-3006r1 Nor 8 |53711| 8|1n |d|0001 | 8|49998|0589065 Drawing Data=nphd2-3007 Nor4 |53711| 4|1n |d|0001 | 4|49998|0066333 Drawing Data=nswc-0787 |53711| -|1n |d|0001 | -|49998|0037657 Drawing Data=nswc-0796-005 |53711| -|1n |d|0001 | -|49998|0811730 Drawing Data=nswc-0806 |53711| -|1n |d|0001 | -|49998|0036267 Drawing Data=nswc-0892 Nor3 |53711| 3|1n |d|0001 | 3|49998|0040914 Drawing Data=nswc2-1552 |53711| |1n |d|0001 | |49998|0014684 Drawing Data=nswc2-1558r1 |53711| |1n |d|0001 | |49998|0015009 Drawing Data=ws19179 |53711| E| |d|0001 | E|49998|5663412 Drawing Data=ws19179 |53711| E| |d|0001.a | B|49998|0019525 Drawing Data=ws19179 |53711| E| |d|0002 | E|49998|0034440 Drawing Data=ws19179 |53711| E| |d|0003 | E|49998|0026528 Drawing Data=ws19179 |53711| E| |d|0004 | E|49998|0028216 Drawing Data=ws19179 |53711| E| |d|0005 | E|49998|0048490 Drawing Data=ws19179 |53711| E| |d|0006 | E|49998|0049626 Drawing Data=ws19179 |53711| E| |d|0007 | E|49998|0027931 Drawing Data=ws19179 |53711| E| |d|0008 | E|49998|0043460 Drawing Data=ws19179 |53711| E| |d|0009 | E|49998|0030041 Drawing Data=ws19179 |53711| E| |d|0010 | E|49998|0036722 Drawing Data=ws19179 |53711| E| |d|0011 | E|49998|0037320 Drawing Data=ws19179 |53711| E| |d|0012 | E|49998|0024707 Drawing Data=ws19179 |53711| E| |d|0013 | E|49998|0015178 Drawing Data=ws19179 |53711| E| |d|0014 | E|49998|0028376 Drawing Data=ws19179 |53711| E| |d|0015 | E|49998|0026390 Drawing Data=ws19179 |53711| E| |d|0016 | E|49998|0017952 Drawing Data=ws19179 |53711| E| |d|0017 | E|49998|0026422 Drawing Data=ws19179 |53711| E| |d|0018 | E|49998|0026310 Drawing Data=ws19179 |53711| E| |d|0019 | E|49998|0016079 Drawing Data=ws19179 |53711| E| |d|0020 | E|49998|0015728 Drawing Data=ws19179 |53711| E| |d|0021 | E|49998|0017880 Drawing Data=ws19179 |53711| E| |d|0022 | E|49998|0038330 Drawing Data=ws19179 |53711| E| |d|0022.a | D|49998|0012235 Drawing Data=ws19179 |53711| E| |d|0023 | E|49998|0021392 Drawing Data=ws19179 |53711| E| |d|0024 | E|49998|0023792 Drawing Data=ws19179 |53711| E| |d|0025 | E|49998|0017278 Drawing Data=ws19179 |53711| E| |d|0026 | E|49998|0035092 Drawing Data=ws19179 |53711| E| |d|0027 | E|49998|0041731 Drawing Data=ws19179 |53711| E| |d|0028 | E|49998|0040508 Drawing Data=ws19179 |53711| E| |d|0029 | E|49998|0032601 Drawing Data=ws19179 |53711| E| |d|0030 | E|49998|0047045 Drawing Data=ws19179 |53711| E| |d|0031 | E|49998|0044768 Drawing Data=ws19179 |53711| E| |d|0032 | E|49998|0017729 Drawing Data=ws19179 |53711| E| |d|0033 | E|49998|0017804 Drawing Data=ws19179 |53711| E| |d|0034 | E|49998|0042357 Drawing Data=ws19179 |53711| E| |d|0035 | E|49998|0041415 Drawing Data=ws19179 |53711| E| |d|0036 | E|49998|0043029 Drawing Data=ws19179 |53711| E| |d|0037 | E|49998|0035294 Drawing Data=ws19179 |53711| E| |d|0038 | E|49998|0036277 Drawing Data=ws19179 |53711| E| |d|0039 | E|49998|0044466 Drawing Data=ws19179 |53711| E| |d|0040 | E|49998|0045003 Drawing Data=ws19179 |53711| E| |d|0041 | E|49998|0042869 Drawing Data=ws19179 |53711| E| |d|0042 | E|49998|0028357 Drawing Data=ws19179 |53711| E| |d|0043 | E|49998|0025686 Drawing Data=ws19179 |53711| E| |d|0044 | E|49998|0044684 Drawing Data=ws19179 |53711| E| |d|0045 | E|49998|0022406 Drawing Data=ws19179 |53711| E| |d|0046 | E|49998|0014697 Drawing Data=ws19179 |53711| E| |d|0047 | E|49998|0026351 Drawing Data=ws19179 |53711| E| |d|0048 | E|49998|0034753 Drawing Data=ws19179 |53711| E| |d|0049 | E|49998|0020625 Drawing Data=ws19179 |53711| E| |d|0050 | E|49998|0020446 Drawing Data=ws19179 |53711| E| |d|0051 | E|49998|0048145 Drawing Data=ws19179 |53711| E| |d|0052 | E|49998|0033821 Drawing Data=ws19179 |53711| E| |d|0053 | E|49998|0035373 Drawing Data=ws19179 |53711| E| |d|0054 | E|49998|0033669 Drawing Data=ws19179 |53711| E| |d|0055 | E|49998|0040759 Drawing Data=ws19179 |53711| E| |d|0056 | E|49998|0017341 Drawing Data=ws19179 |53711| E| |d|0056.a | D|49998|0034642 Drawing Data=ws19179 |53711| E| |d|0056.b | D|49998|0021179 Drawing Data=ws19179 |53711| E| |d|0057 | B|49998|0039979 Drawing Data=ws19179 |53711| E| |d|0058 | D|49998|0034665 Drawing Data=ws19179 |53711| E| |d|0059 | B|49998|0028297 Drawing Data=ws19179 |53711| E| |d|0060 | B|49998|0020809 Drawing Data=ws19179 |53711|32|1n |d|0001 | 1|49998|0201033 Drawing Data=ws19202 |53711| -| |d|0001 | -|49998|0024346 Drawing Data=ws19202 |53711| -| |d|0002 | -|49998|0021258 Drawing Data=ws19202 |53711| -| |d|0003 | -|49998|0027412 Drawing Data=ws19202 |53711| -| |d|0004 | -|49998|0008682 Drawing Data=ws19202 |53711| 3|1n |d|0001 | 2|49998|0026254 Drawing Data=ws19202 |53711| 3|1n |d|0002 | 2|49998|0027038 Drawing Data=ws19202 |53711| 3|1n |d|0003 | 2|49998|0035029 Drawing Data=ws20203 |53711| -| |d|0001 | -|00028|0000000 Drawing Data=ws20203 |53711| 2|1n |d|0001 | 1|49998|2394129 Drawing Data=ws20211 |53711| -| |d|0001 | -|49998|0032152 Drawing Data=ws20211 |53711| -| |d|0002 | -|49998|0026736 Drawing Data=ws20211 |53711| -| |d|0003 | -|49998|0037700 Drawing Data=ws20211 |53711| -| |d|0004 | -|49998|0041700 Drawing Data=ws20211 |53711| -| |d|0005 | -|49998|0037085 Drawing Data=ws20211 |53711| -| |d|0006 | -|49998|0022084 Drawing Data=ws20211 |53711| -| |d|0007 | -|49998|0036063 Drawing Data=ws20211 |53711| -| |d|0008 | -|49998|0029210 Drawing Data=ws20211 |53711| -| |d|0009 | -|49998|0042354 Drawing Data=ws20211 |53711| 1|1n |d|0001 | 1|49998|0039489 Drawing Data=ws20211 |53711| 1|1n |d|0002 | |49998|0032695 Drawing Data=ws20211 |53711| 1|1n |d|0003 | |49998|0041755 Drawing Data=ws20211 |53711| 1|1n |d|0004 | |49998|0038695 Drawing Data=ws20211 |53711| 1|1n |d|0006 | |49998|0032619 Drawing Data=001 |53711| -|1n |d|0001 | -|49998|0327052 Drawing Data=002 |53711| -|1n |d|0001 | -|49998|1113277 Drawing Data=003 |53711| -|1n |d|0001 | -|49998|1223370 Drawing Data=004 |53711| -|1n |d|0001 | -|49998|0970316 Drawing Data=005 |53711| -|1n |d|0001 | -|49998|1092269 Drawing Data=006 |53711| -|1n |d|0001 | -|49998|0855386 Drawing Data=007 |53711| -|1n |d|0001 | -|49998|0923349 Drawing Data=008 |53711| -|1n |d|0001 | -|49998|1496313 Drawing Data=009 |53711| -|1n |d|0001 | -|49998|1533921 Drawing Data=5223346 |53711| D| |d|0001 | D|49998|0425482 Drawing Data=5223347 |53711| A| |d|0001 | A|49998|0115064 Drawing Data=5223348 |53711| B| |d|0001 | B|49998|0190623 Drawing Data=5497160 |53711| 5|1n |d|0001 | 4|49998|0043277 Drawing Data=5497160 |53711| 5|1n |d|0002 | 4|49998|0021238 Drawing Data=5497459 |53711| B| |d|0001 | B|49998|0374398 Drawing Data=5599684 |53711| -| |d|0001 | -|49998|0078587 Drawing Data=6387506 |53711| A| |d|0001 | A|49998|0302352 Drawing Data=6387507 |53711| A| |d|0001 | A|49998|0206941 Drawing Data=6387507 |53711| A| |d|0002 | -|49998|0088120 Drawing Data=6387574 |53711| -| |d|0001 | -|49998|0058419 Drawing Data=6661684 |53711| A| |d|0001 | A|49998|0078510 Drawing Data=6912309 |53711| B| |d|0001 | B|49998|0302669 Drawing Data=6912309 |53711| B| |d|0002 | B|49998|0162477 Drawing Data=6912309 |53711| B| |d|0003 | A|49998|0307098 Drawing Data=6912309 |53711| B| |d|0004 | A|49998|0174466 Drawing Data=6912309 |53711| B| |d|0005 | B|49998|0174167 Drawing Data=6912309 |53711| B| |d|0006 | B|49998|0157237 Drawing Data=6912309-49 |53711| B|pl |d|0001 | B|49998|0015738 Drawing Data=6912309-49 |53711| B|pl |d|0002 | B|49998|0036741 Drawing Data=6912309-49 |53711| B|pl |d|0003 | B|49998|0018209 Drawing Data=6912310 |53711| A| |d|0001 | A|49998|0132688 Drawing Data=6912311 |53711| A| |d|0001 | A|49998|0090511 Drawing Data=6912312 |53711| A| |d|0001 | A|49998|0095322 Drawing Data=6912356 |53711| B| |f|0001 | A|49998|0087923 Drawing Data=7017171 |53711| A| |d|0001 | A|49998|0641984 Drawing Data=7017189 |53711| -| |d|0001 | -|49998|2712942 Drawing Data=7116158 |53711| -| |d|0001 | -|49998|0082815 Drawing Data=7251146 |53711| -| |d|0001 | -|49998|0031155 Drawing Data=7251146 |53711| -| |d|0002 | -|49998|0029696 Drawing Data=7251146 |53711| -| |d|0003 | -|49998|0031989 Drawing Data=8240214 |53711| -| |d|0001 | -|49998|0825181 Document Ref Data=mil-std-130 | | |n |121116|a| |01| Document Ref Data=iso9001 | | | |010417|a| | | 3. Requirements 3.1 Design, Manufacture, And Performance - Except As Modified Herein, The Cable And Conduit A Furnished Under This Contract/purchase Order Shall Meet The Design, Manufacture, And Performance Requirements Specified On Drawing ;6912309, Part Number 6912309-89; Cage ;53711; . 3.2 First Article Approval (contractor Testing) - First Article Test (fat) And Approval Is Required. 3.3 First Article Approval (government Testing) - First Article Test (fat) And Approval Is Required. 3.4 Production Lot Approval (contractor Testing) - Production Lot Test And Approval Is Required. 3.5 Marking - This Item Shall Be Physically Identified In Accordance With Mil-std-130. 3.6 Configuration Control - Mil-std-973 Entitled "configuration Management", Paragraph 5.4.8, Configuration Control (short Form Procedure), Is Hereby Incorporated. The Contractor Shall Submit All Engineering Change Proposals In Accordance With Mil-std-973, Paragraph 5.4.8.2 And Appendix D. Requests For Deviations Shall Be Processed In Accordance With Mil-std-973, Paragraph 5.4.8.3 And Appendix E. Requests For Waivers Shall Be Processed In Accordance With Mil-std-973, Paragraph 5.4.8.4 And Appendix E. (original And Two Copies Shall Be Submitted To Contracting Officer, Navicp-mech, P. O. Box 2020, Mechanicsburg Pa. 17055-0788.) 3.6.1 Configuration Control - When The Contractor Has Received Authorization On A Prior Contract For The Same Nsn For The Use Of A Drawing Of A Later Revision Status, That Authorization Is Hereby Extended To All Succeeding Contracts/purchase Orders Until Another Drawing Revision Is Approved. The Contractor Will Notify The Pco Of This Occurrence In Each Instance, In The Response To The Solicitation. Such Notification Shall Be In Writing Setting Forth The Contract Under Which The Prior Authorization Was Granted, The Date Of The Granting Of The Authorization, And The Name Of The Granting Authority. Contractors Shall Also Refer Technical Inquiries (other Than Those Covered By Mil-std-973) On Company Letterhead Signed By A Responsible Company Official, With Copies Distributed As Stated Below. The Original And Two Copies Of All Contractor Generated Correspondence Regarding Configuration Shall Be Submitted To Contracting Officer, Navicp-mech, P.o. Box 2020, Mechanicsburg, Pa 17055-0788. Contractors Are Cautioned That Implementing Engineering Changes, Waivers, Deviations Or Technical Inquiries Into The Contract/purchase Order Without Approval Of The Contracting Officer Will Be At The Sole Risk Of The Contractor. 3.7 Mercury Free - The Material Supplied Under This Contract/purchase Order Is Intended For Use On Submarines/surface Ships And Therefore Shall Contain No Metallic Mercury And Shall Be Free From Mercury Contamination. Mercury Contamination Of The Material Will Be Cause For Rejection. If The Inclusion Of Metallic Mercury Is Required As A Functional Part Of The Material Furnished Under This Contract, The Contractor Shall Obtain Written Approval From The Procurement Contracting Officer Before Proceeding With Manufacture. The Contractor's Request Shall Explain In Detail The Requirements For Mercury, Identify Specifically The Parts To Contain Mercury, And Explain The Method Of Protection Against Mercury Escape. Such A Request Will Be Forwarded Directly To The Procurement Contracting Officer With A Copy To The Applicable Government Inspector. Upon Approval By The Contracting Officer, The Vendor Will Provide A "warning Plate" Stating That Metallic Mercury Is A Functional Part Of The Item And Will Include Name And Location Of That Part. The Use Of Mercury, Mercury Compounds, Or Mercury-bearing Instruments And/or Equipment In A Manner Which Might Cause Contamination In The Manufacture, Assembly, Or Test Of Material On This Contract Is Prohibited. The Most Probable Causes Of Contamination Are Direct-connected Manometers, Mercury Vacuum Pumps, Mercury Seals, Or The Handling Of Mercury In The Immediate Vicinity. Mercury Switches, Mercury In Glass Thermometers, Standard Cells And Other Items Containing Mercury May Be Used If They Are Located So As Not To Constitute A Contamination Hazard. If External Contamination By Metallic Mercury Occurs Or Is Suspected, The Following Test May Be Used To Determine Whether Contamination By Metallic Mercury Exists Or Whether Corrective Cleaning Measures Have Been Effective. Enclose The Equipment In A Polyethylene Bag Or Close-fitting Airtight Container For Eight Hours At Room Temperature (70 Degrees F Minimum).sample The Trapped Air And If Mercury Vapor Concentration Is 0.01 Mg/cu Meter Or More, The Material Is Mercury Contaminated Insofar As The Requirements Of This Contract Are Concerned. These Requirements Shall Be Included In Any Subcontract Or Purchase Order Hereunder And The Contractor Shall Insure Subcontractor Compliance With These Requirements. Technical Questions Pertaining To These Requirements Shall Be Referred To The Procurement Contracting Officer Via The Cognizant Administrative Contracting Officer. For Background, The Following Information Is Provided: Mercury Is Corrosive To Gold, Silver, Nickel, Stainless Steels, Aluminum And Copper Alloys. Stainless Steels, Nickel, And Copper Alloys Are Widely Used In Reactor Plants And Other Submarine/surface Ship Systems. Accidental Trapping Of Mercury In A Component Could Cause Serious Damage To Vital Parts. Mercury Is Also Toxic If Inhaled, Ingested, Or Absorbed Through The Skin. It Is Evident That Grave Consequences Could Result From Small Amounts Of Mercury Vapor Present In An Unreplenished Submarine/surface Ship Atmosphere. 3.8 Soldering - The Requirements For Soldered Electrical And Electronic Assemblies Shall Conform To Ipc J-std-001, Class ;3; . 4. Quality Assurance 4.1 Responsibility For Inspection - Unless Otherwise Specified In The Contract/purchase Order, The Contractor Is Responsible For The Performance Of All Inspection Requirements As Specified Herein. Except As Otherwise Specified In The Contract/purchase Order, The Contractor May Use His Own Or Any Other Facilities Suitable For The Performance Of The Inspection Requirements Specified Herein, Unless Disapproved By The Government. The Government Reserves The Right To Perform Any Of The Inspections Set Forth In The Specification Where Such Inspections Are Deemed Necessary To Assure Supplies And Services Conform To Prescribed Requirements. 4.2 First Article Test/inspection (contractor) - The Contractor Shall Conduct ;non-destructive; First Article Test/inspection On ;one; Unit(s) In Accordance With Requirements ;for Acceptance Of Material Called Out In Drawings; . 4.3 First Article Compatibility Test (government) - Upon Satisfactory Completion Of The First Article Test/inspection By The Contractor, ;one; Unit(s) Shall Be Shipped To ;nswc-phd, Mk41 Vls Group; For Compatibility Test To Assure Satisfactory, Form, Fit And Function Within The Applicable End Item Or System. Government First Article Compatibility Test Shall Consist Of ;destructive; Testing. If The Testing Is Nondestructive, The First Article Sample ;will; Be Returned.// 4.4 Inspection System Requirements - The Supplier Shall Provide And Maintain An Inspection/quality System Acceptable To The Government. The Inspection System Requirements For This Contract/purchase Order Shall Be In Accordance With Mil-i-45208. Suppliers Certified To Perform Under Iso 9001 Or Iso 9002 Are Granted Permission To Utilize The One Desired In Lieu Of Mil-i-45208. 4.5 Records Of Inspection - (this Requirement Is Not Applicable To Government Purchase Orders) Records Of All Inspection Work Performed By The Contractor, As Referenced Elsewhere In This Contract, Shall Be Kept Complete And Available To The Government During The Performance Of The Contract And For A Period Of Four Years After Final Delivery Of Supplies. 4.6 Responsibility For Compliance - All Items Must Meet All Requirements Of This Contract/purchase Order. The Inspection Set Forth In This Specification Shall Become A Part Of The Contractor's Overall Inspection System Or Quality Program. The Absence Of Any Inspection Requirements Shall Not Relieve The Contractor Of The Responsibility Of Assuring That All Products Or Supplies Submitted To The Government For Acceptance Comply With All Requirements Of The Contract/purchase Order. Sampling In Quality Conformance Does Not Authorize Submission Of Known Defective Material, Either Indicated Or Actual, Not Does It Commit The Government To Acceptance Of Defective Material. 4.7 Records - Records Of All Inspection Work By The Contractor Shall Be Kept Complete And Available To The Government During The Performance Of Contract/purchase Order And For A Period Of 365 Calendar Days After Final Delivery Of Supplies. 4.8 ;first Article Test/inspection Report- The Contractor Shall Prepare And Submit A Report In Accordance With The Contract Data Requirements List (dd Form 1423) The Report Shall Be Approved Prior To Production.; 5. Packaging 5.1 Preservation, Packaging, Packing And Marking - Preservation, Packaging, Packing And Marking Shall Be In Accordance With The Contract/purchase Order Schedule And As Specified Below. Mil-std 2073 Packaging Applies As Found Elsewhere In The Schedule 6. Notes 6.1 Ordering Information For Document References - The Department Of Defense Single Stock Point (dodssp), Website Http://www.dsp.dla.mil/, Provides Product Information For The Department Of Defense Index Of Specifications And Standards (dodiss) (i.e.military/federal Specifications And Standards), Data Item Descriptions (dids), And Other Dodssp Products. Most Specifications Can Obtained Directly From Http://quicksearch.dla.mil/ A. Availability Of Cancelled Documents - The Dodssp Offers Cancelled Documentsthat Are Required By Private Industry In Fulfillment Of Contractual Obligationsin Paper Format. Documents Can Be Requested By Phoning The Subscription Services Desk. B. Commercial Specifications, Standards, And Descriptions - These Specifications, Standards And Descriptions Are Not Available From Government Sources. Theymay Be Obtained From The Publishers Of The Applicable Societies. C. Ordnance Standards (os), Weapons Specifications (ws), And Navord Ostd 600 Pages - These Type Publications May Be Obtained By Submitting A Request To: Commander, Indian Head Division, Naval Surface Warfare Center Code 8410p, 101 Strauss Avenue Indian Head, Md 20640-5035 D. On Post-award Actions, Requests For "official Use Only" And "noforn" (not Releasable To Foreign Nationals) Documents Must Identify The Government Contractnumber, And Must Be Submitted Via The Cognizant Defense Contract Management Command (dcmc) For Certification Of Need For The Document. On Pre-award Actions Such Requests Must Be Submitted To The Pco For Certification Of Need For The Document. E. Noforn Military Specifications And Standards (including Amendments, Change Notices And Supplements, But Not Interim Changes) To Be Ordered From: Contracting Officer Navsup-wss Code 87321 5450 Carlisle Pike P.o. Box 2020 Mechanicsburg, Pa. 17055-0788 F. Nuclear Reactor Publications Assigned Navsea Documents And Identification Numbers (i.e. Navsea Welding Standard, Navsea 250-1500-1) Are To Be Ordered Enue: Commanding Officer Navsup-wss Code 009 5450 Carlisle Pike P.o. Box 2020 Mechanicsburg, Pa. 17055-0788 G. Technical Manuals Assigned Navsea Identification Numbers (i.e. Navsea Welding And Brazing Procedure, Navsea S9074-aq-gib-010/248) Are To Be Ordered From: Commanding Officer Navsup-wss Code 1 Support Branch 700 Robbins Avenue Philadelphia, Pa. 19111-5094 H. Interim Changes And Classified Specifications Must Be Obtained By Submitting A Request On Dd Form 1425 To Navsup-wss. Manufacturing Sources Interested In Becoming Qualified For Support Of Future Requirements For This Item Should Submit Their Interest In Writing To The Contract Officer, To Include A Summary Of The Company's Applicable Capabilities. This Will Be Forwarded To The Appropriate Point Of Contact At Nswc, Phd For Evaluation. 6.2 Notice To Distributors/offerors - Consideration For Award Of Contract Shall Be Given Only To Authorized Distributors Of The Original Manufacturer's Item Represented In This Solicitation. If You Desire To Be Considered As A Potential Source For Award Of This Contract, Proof Of Being An Authorized Distributor Shall Be Provided On Company Letterhead Signed By A Responsible Company Official And Sent With Your Offer To The Procurement Contracting Officer. 6.3 In Accordance With Opnavinst 5510.1 All Documents And Drawings Provided By The U.s. Navy To Perspective Contractors Must Include A "distribution Statement" To Inform The Contractor Of The Limits Of Distribution, And The Safeguarding Of The Information Contained On Those Documents And Drawings. There Are 7 (seven) Seperate Distribution Statement Codes Used For Non-classified Documents And Drawings. The Definition For Each Is As Follows: A... Approved For Public Release; Distribution Is Unlimited. B... Distribution Authorized To Us Governments Agencies Only. C... Distribution Authorized To Us Government Agencies And Their Contractors. D... Distribution Authorized To Dod And Dod Contractors Only. E... Distribution Authorized To Dod Components Only. F... Further Distribution Only As Directed By Commander, Naval Sea Systems Command, Code 09t. X... Distribution Is Authorized To Us Government Agencies And Private Individuals Or Enterprises Eligible To Obtain Export Controlled Technical Data In Accordance With Opnavinst 5510.161. This Item Is Currently Coded As A Non-aviation Critical Safety Item (csi). Critical Features That Dcma Will Need To Evaluate Are Identified In The Limited Inspection (section 3.3 Of Ws 20211), And Full Inspection Iaw The Ws Is Required As Part Of The First Article Test. Date Of First Submission=asreq Block 12 - Submit For Approval Prior To Production. Block 14a - The Deliverable Item Specified As Information Copy Shall Be Boldly Marked As "information Only". Block 14 - Port Hueneme Division, Naval Surface Warfare Center, ;mk 41 Vls Engineering Activity ; ,port Hueneme, Ca 93043-5007. Date Of First Submission=045 Dac Block 12 - Submit For Approval Prior To Production. Block 14a - The Deliverable Item Specified As Information Copy Shall Be Boldly Marked As "information Only". Block 14 - Port Hueneme Division, Naval Surface Warfare Center, ;mk 41 Vls Engineering Activity ; ,port Hueneme, Ca 93043-5007. Date Of First Submission=asreq 100% Inspection Is Required Date Of First Submission=asreq ;government Compatibility Testing To Be Completed 45 Days From Receipt Of Fat Unit / Test Report From Contractor.; Date Of First Submission=asreq Request For Waiver- Prior Submission Based On Past Successful Delivery Of Material On Contracts

Details: Description Invitation To Bid The Deped-division Of Negros Occidental Through Its Bids And Awards Committee, Invites Possible Contractors For The Supply And Delivery Of Reib - Supply And Delivery Of Various Office Equipment For The Division Of Negros Occidental 2024 With Approved Budget For The Contract (abc) Of Eight Hundred Eleven Thousand Pesos Only (php 811,000.00); Lot No. Unit Item Description Quantity Unit Cost Approved Budget For The Contact (php) Total Abc 1 Lot Airconditioner: 2hp Wall Mounted Split Type Power Supply 1ph /230v / 60hz Nominal Capacity 2.0hp Cooling Capacity 18,990 Kj/h Rated Current 8.1 A Rated Power 1790 W Eer 10.6 Kj/hw Area (unloaded Space) 23 - 34 M2 Indoor Unit Airflow (hi/mi/lo) 800/649/480 M³/h Sound Level (hi/lo) 42/29.5 Db(a) Packaging Dimension (wxdxh) 1035 X 295 X 380 Mm Unit Dimension 957 X 213 X 302 Mm Gross Weight 14.5kg Unit Weight 10.9kg Outdoor Unit Packaging Dimension (wxdxh)900 X 348 X 615 Mm Unit Dimension (wxdxh) 770 X 300 X 555 Mm Gross Weight 38.3kg Unit Weight35.3kg Fan Motor 48 Watts Sound Level 57 Db(a) Refrigerant(type/charge) R-410a/840g (sgod - 1, Cid - 2, Legal - 1, Coa - 1) 6 Units 45,000.00 270,000.00 811,000.00 Hot & Cold-water Dispenser Adjustable Temperature Controller Stainless Pipe Connector Tainless Tank Heating Capacity: 90°c 5l/h Cooling Capacity: 10°c 2l/h Wattage (hot): 500w Wattage (cold): 100w Rated Current: 2.6a Refrigerant: R134a/28g Weight:14kg Dimensions: 315 X 330 X 970 Mm (cid, Records, Admin) 3 Units 8,000.00 24,000.00 Ceiling Fan Measurement: 140cm (min) To 150cm (max) Material: Plastic/aluminum Light Source: Led Lifespan: 50,000 Hours Lumen: 2160 Lm Wattage:85w Volatge: 220-240v Motor: Dc Airflow Volume: 8,000 Cfm No. Of Blades: 4-5pcs Features: With Screw, User Manual And Remote Control (cid - 4, Conference Room - 1, Acctg - 5, Guard - 4) 14 Units 8,000.00 112,000.00 3 In 1 Colored Printer (print, Copy, Scan) Nozzle Configuration: 108 X 1 Nozzles Black, 59 X 1 Nozzles Per Colour (cyan, Magenta, Yellow) Maximum Resulotion: 5760 X 1440 Dpi Copying: Maximum Copies From Standalone:99 Copies Maximum Copy Resulotion: 600x600 Dpi Maximum Copy Size: Legal Scanning: Scanner Type: Flatbed Colour Image Scanner Maximum Scan Area: 216 X 297mm Paper Handling: Number Of Paper Trays: 1 Standard Paper Input Capacity: Up To 100 Sheets Of Plain Paper (80 G/m2) Up To 20 Sheets Of Premium Glossy Photo Paper Adf Specification: Support Paper Thickness: 64-95 G/m2 Paper Capacity: 30 Pages (a4), 10 Pages (legal) Paper Sizes: Legal (8.5 X 14"), Indian - Legal (215 X 345 Mm), 8.5 X 13", Letter, A4,16k (195 X 270mm), B5, A5,b6,a6, Hagaki (100 X 148mm), 5x7", 5x8", 4 X 6", Envelopes: #10, Dl, C6 Usb 2.0 26 Units 15,000.00 390,000.00 Vacuum Cleaner, Wet & Dry 10l Made Of Abs Plastic 10l Capacity Includes Washable Cloth Bag And Hepa Filter Power:1200w 220-240v 50-60hz Measurements: L32.5 X W 32 X H 40 Cm Includes: 1 - Vac Assembly 1- Fexible Hose 1 - Soda Brush 1- Floor Brush 1 - Crevice Nozzle 3 - Extention Tube 4 - Wheel 1- Washable Dust Bag 1- User Manual 1 - Hepa Filter 1 - Hepa Filter Cover 1 - Sponge Filter (budget, Property) 2 Units 7,500.00 15,000.00 1. The Deped-division Of Negros Occidental Invites Bid On Of Reib - Supply And Delivery Of Various Office Equipment For The Division Of Negros Occidental 2024. 2. Completion Of The Works Required Is Forty-five (45) 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 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 9184 (ra 9184), Otherwise Known As The “government Procurement Reform Act.” Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Cooperatives, And 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 The Bac Secretariat, Legal Section/office Of The Procuring Entity And Inspect The Bidding Documents At The Address Given Deped-division Of Negros Occidental Compound, Cottage Road, Bacolod City From 8:30 In The Morning To 5:00 In The Afternoon Monday To Friday. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 25, 2024 (monday) From The Bac Secretariat In The Amount Of Five Thousand Pesos (php 5,000.00) For Abc Less Than Five Million Pesos (php 5,000,000.00), Ten Thousand Pesos (php 10,000.00) For Abc More Than Five Million (php 5, 000,000.00) And Twenty-five Thousand Pesos (php 25, 000.00) For Abc More Than Ten Million (php 10, 000,000.00). 6. Bidding Shall Be Made Per Lot. Hence, An Interested Bidder Shall Purchase Bidding Document On Per Lot Basis. 7. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before 9:00 Am Of December 2, 2024 (monday) At Cid Conference, Deped-division Of Negros Occidental Compound, Cottage Road, Bacolod City. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. Bid Opening Shall Be On Of December 2, 2024 (monday) At 10:00 Am At Cid Conference, Deped-division Of Negros Occidental Compound, Cottage Road, Bacolod City. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 8. All Bidders’ Representative Shall Present To The Bac Its Authority From Their Respective Company. 9. The Deped-division Of Negros Occidental 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 Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 10. For Further Information, Please Refer To: Riza G. Gea Bac-secretariat Chairperson Julito L. Felicano Bac - Chairman Deped-division Of Negros Occidental

Details: Description Bids And Awards Committee Rfq No. 2024-55-rfqs Date: November 23, 2024 Request For Quotation The Department Of Education, Division Of Quezon, Through Its Bids And Awards Committee (bac), Will Undertake An Alternative Method Of Procurement Through Small Value Procurement For The “supply Of Food, Venue, Accommodation And Transportation For The Conduct Of Advocacy Campaign For Violence Against Women And Children (vawc)” In Accordance With Section 53.9 Of The Implementing Rules And Regulations Of Republic Act No. 9184 Name Of Project : Supply Of Food, Venue, Accommodation And Transportation For The Conduct Of Advocacy Campaign For Violence Against Women And Children (vawc) Approved Budget For The Contract : Seven Hundred Sixteen Thousand Nine Hundred Pesos & 00/100 (php716,900.00) Specifications : See Attached Annex “b” For The Technical Specifications Location : Talipan, Pagbilao, Quezon Delivery Term : 7 Cd Upon Receipt Of Purchase Order Interested Suppliers Are Required To Submit Their Valid And Current Mayor’s Permit, Income/business Tax Return (for Abcs Above Php500k), Philgeps Registration, Dti Or Sec Registration, Bir Certificate Of Registration And Original Notarized Omnibus Sworm Statement, And Original Special Power Of Attorney Of The Owner Or All Members Of The Joint Venture Giving Full Power And Authority To Its Officer Or Designated Person To Sign The Oss And Do Acts To Represent The Bidder, Upon Submission Of Quotation. Award Of Contract Shall Be Made To The Lowest Quotation, Which Complies With The Minimum Description As Stated Above And Other Tems And Conditions Stated In The Price Quotation Form. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If There Are Signed Or Initialed By The Bidder Or His/her Duly Authorized Representative/s. Submission Of Quotation And Eligibility Documents Is On Or Before 3:00 P.m. Of November 27 2024 At Deped, Division Of Quezon, Talipan, Pagbilao, Quezon. Please Submit Your Quotation In A Sealed Envelope Addressed To: Joepi F. Falqueza Bac Chairman Deped, Division Of Quezon Talipan, Pagbilao, Quezon You May Also Download The Quotation Form At Www.depedquezon.com.ph. For Inquiries, You May Contact Us At Tel. No. 042-784-0366 And Look For Hilariona E. Coronado. Very Truly Yours, Joepi F. Falqueza Bac Chairman Approved Budget For The Contract Project Description Item No. Item Description Unit Quantity Unit Cost (php) Total Cost (php) Supply Of Food, Venue, Accommodation And Transportation For The Conduct Of Advocacy Campaign For Violence Against Women And Children (vawc) December 3-4, 2024 Supply Of Food, Venue, Accommodation And Transportation December 3-4, 2024 Day 1- December 3, 2024 Food/venue/accommodation/transportation Foods: Am Snack, Lunch, Pm Snacks & Dinner Day 2- December 4, 2024 Food/venue/transportation Foods: Breakfast, Am Snack, Lunch, Pm Snacks) Pax 214 3,350.00 716,900..00 Grand Total 716,900.00 Annex “c” Price Quotation Form _______________________ Date The Bids And Awards Committee Deped, Division Of Quezon Talipan. Pagbilao, Quezon 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: Project Description Item No. Item Description Unit Quantity Unit Cost (php) Total Cost (php) Supply Of Food, Venue, Accommodation And Transportation For The Conduct Of Advocacy Campaign For Violence Gainst Women And Children (vawc) December 3-4, 2024 Supply Of Food, Venue, Accommodation And Transportation December 3-4, 2024 Day 1- December 3, 2024 Food/venue/accommodation/transportation Foods: Am Snack, Lunch, Pm Snacks & Dinner Day 2- December 4, 2024 Food/venue/transportation Foods: Breakfast, Am Snack, Lunch, Pm Snacks) Pax 214 Grand Total Total Amount In Words ____________________________________________________________________________________________________________________________________________________________________________________ _____________________________________ Signature Over Printed Name Of Bidder Annex “d ” Technical Specifications Bidders Must State Here Either “comply” Or Any Equivalent Term In The Column “bidder’s Statement Of Compliance” Against Each Of The Individual Parameters Of Each “specification”. Project Description Item No. Item Description Statement Of Compliance Supply Of Food, Venue, Accommodation And Transportation For The Conduct Of Advocacy Campaign For Violence Against Women And Children (vawc) December 3-4, 2024 1 Supply Of Foods, Venue Accommodation And Transportation 1. Foods (day 1-2) Day 1: December 3, 2024 Am Snack/ Lunch/pm Snack/dinner Day 2: December 4, 2024 Breakfast/am Snack/ Lunch/pm Snack Assisted Buffet • Breakfast – Rice , 2 Viands, Fresh Fruits , Bread And Butter And Coffee • Morning Snacks- Snacks And 250 Ml Drinks Or Juice • Lunch – Rice, Vegetables, 2 Viands, Soup, Dessert & 250 Ml Drinks • Afternoon Snacks- Snacks And 250 Ml Drinks Or Juice • Dinner – Rice, Vegetables, 2 Viands, Soup, Dessert & 250 Ml Drinks • Free Flowing Purified Water And Coffee • Flexibility Of Menu To Accommodate Guest With Preference In Food Due To Religious Belief And Health Conditions 2. Session Hall (day 1-2) • Provision Of One (1) Plenary Hall • Provision Of 4 Overhead Projectors • Provision Of 4 Microphones • Provision Of Two (2) 4x6 Tarpaulin • Fully Air-conditioned Hall • With Reliable Internet Service 3. Room Accommodation (day 1) Day 1: Dec. 3, 2024 • Fully Airconditioned Rooms • Provision Of Rooms For Participants Preferably 4-6 Pax In A Room For 1 Night • With Bottled Water And Individual Personal Kit (bath Towel, Toothbrush, Toothpaste, Shampoo, Bath Soap) For The Entire Duration Of The Event • Provision Of Two (2) Rooms For Facilitators Preferably 4-6 Pax In A Room For 1 Night 4. Transportation (day 1-2) • Shall Provide Service Vehicle (bus Or Van) For 214 Pax Back And Forth From Sdo-quezon To The Venue And Vice Versa • Vehicle Shall Be In Good Rnnning Condition, Fully Airconditioned • Shall Have Existing And Valid Registration And/or Licenses With The Appropriate Government Entity As Required By Exisitng Laws And Regulations • Driver Shall Posses A Valid Driver’s License • Shall Provide Travel Insurance To The Participants Other Inclusions: • With Available Front Desk Personnel 24/7 • With Daily Supply Of Toiletries • With Facilities For Disabled Guest • With Clean Comfort Rooms And Continuous Water Supply • Provision Of Vehicle To Transport Guest To The Hospital In Case Of Emergency • With Safe, Secured Premises And Wide Parking Area • With Electrical Generator System • Location Shall Be Within Tagaytay City ** And In Case The Service Provider Need To Transfer The Participants To Another Venue/accommodation Due To Unforeseen Events, They Must Ensure The Following: 1) The Choice Of Venue/accommodation Must Still Follow The Details Required In The Contract; 2) Additional Cost, If Any, For The Transfer Of Accommodation To Other Hotel Will Be Shouldered By The Service Provider, Including The Shuttle Service To & From The Venue. I Hereby Certify To Comply With All The Above Technical Specifications. _______________________ _______________________________________ __________________ Name Of Bidder Signature Over Printed Name Of Representative Date Checklist Of Eligibility And Technical Documents For Submission Class “a” Documents 1. Legal Documents • Philgeps Registration • Mayor’s/business Permit • Dti Or Sec Registration • Bir Certificate Of Registration (line Of Business Shall Be Relevant To The Kind Of Goods Or Services To Be Supplied) • Income/business Tax Return (for Abcs Above 500k) 2. Technical Documents • Notarized Omnibus Sworn Statement • Authority Of The Signatory Class “b” Documents • Jva Or The Duly Notarized Statement In Accordance With Section 23.1(b) Of The 2016 Revised Irr, If Applicable Notes: 1. All Documents Must Be Prepared In Two (2) Sets Of Copies, One (1) Original Copy And One (1) Photocopy 2. The Proposal Shall Be Accompanied By The Aforementioned Documents, Otherwise, Non-submission Of Which Shall Result To Disqualification Of Proposal. 3. Documents Must Be Fastened To Avoid Missing Of Pages And Must Be Have Ear Tags For Easy Identification

Details: The main purpose of this contract is the work relating to the demolition of the "Bus Station" building and its reinforced concrete roof located at Place du 19ème Régiment d'Infanterie, including asbestos removal, lead removal and cleaning services as part of the project. My network is growing, Tram Line B and Bhns Line D in the Brest metropolitan area.

Details: Description 1. The Municipality Of Esperanza, Masbate Through The Dole Region V Fund Intends To Apply The Sum Of One Million Eight Hundred Sixty-two Thousand Four Hundred Forty-three Pesos And 60/100 Only (₱1,862,443.60) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Supply And Delivery Of Materials, Supplies And Equipment For The Provision Of Livelihood Opportunities To Parents Of Child Laborers In The Municipality Of Esperanza, With Project Reference Number (prn) Of Esperanza-gds-2024-11-29. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Municipality Of Esperanza, Masbate Now Invites Bids For The Supply And Delivery Of Materials, Supplies And Equipment For The Provision Of Livelihood Opportunities To Parents Of Child Laborers In The Municipality Of Esperanza, With Project Reference Number (prn) Of Esperanza-gds-2024-11-29, With The Following Specifications: Item No. Qty. Unit Description Carpentry 3 Pieces 1. Claw Hammer, Head Weight;160z; Overall Weight;170z-23oz; Forged Steel Head; Smooth Face; Fiberglass 2 Units 2. Angle Grinder, Portable, 4 'capacity, 220-240v/60hz., 710 Watts, With Side Handle Grips, Angle Grinder Guard, Power Plug: Us Type 3 Units 3. Circular Saw, Voltage; 220-240v-frequency 50/60hz Input Power: 1400w No-load Speed; 4800rpm Blade Diameter; 185mm Cutting Capacity;45 Degree: 44mm 90 Degree;65 Mm Maximum Cutting Depth: At Least 90 Degree 62mm, Weight Maximum 5.2kg; Item Approx. Dimension 15-17cm, 25-28cm, 30-35cm 3 Sets 4. Combination Wrench, 16pcs, (6mm, 8mm, 10mm, 11mm, 12mm, 13mm, 14mm, 15mm, 17mm, 19mm 21mm, 22mm, 24mm, 27mm, 30mm, 32mm), Drop Forged Alloy Or Chrome Vanadium Steel Construction, Lobular Box End Design 2 Pieces 5. Crow Bar, 36 'long; Length Tolerance; - 1/8 Forged Steel Carbon 3 Units 6. Electric Grinder Continuous Rating Input; 850w Wheel Diameter: 100mm (4" Inch) No Load Speed: 11,000r/min Dimension (lxwxh): 273x118x101mm (10/34x4-5/8x4") Net Weight: 1.8 Kg(4.0lbs.) Power Supply Cord: 2.0m 6.6ft.) 3 Units 7. Electric Planer Rated Input Power: 650w Planing Width; 82mm Cutting Depth: 0-2.6mm Weight:2.8kg Adjustable Rebating Depth: 0-9mm No-load Speed: 16,500rpm Dimension: 158mmx20mmx140mm Powerful Planer With Max. 2.6mm Cutting Depth Powerful 650 W Motor 3 Pieces 8. Portable Jig Saw, Input Power; 600-850w; Power Voltage: 220-240v; Frequency: 60hz; Adjustable Blade Angle Up To 45 Degrees; Cord Length: 1 Meter; Plus Type; Us Type; With Variable Speed Setting; Top Handle With Quick Release Blade 3 Sets 9. Wood Chisel; 4-pcs. Set(6mm;12mm;19mm;25mm) Tempered Chrome Carbon Steel Blade, Hardened Shank; Rust-resistant, Lacquered Coated Blade; Bi-material Handle 1 Unit 10. Electric Router Large Plunge Capacity 0-65mm (0-2-3/8") Continuous Rating Input:1,600wm Cap.: Collet: 1/2"m Plunge Capacity:0 - 65mm (0 - 2-9/16")m Base Dia.:160mm (6-1/4") No Load Speed (rpm):23,000/min Height:287mm (11-1/4" 1 Piece 11. L-square Ruler; Material : Stainless Steel Measure Length :10 / 25cm;ruler Size :10 X 4.5(l*w) / 25.3cm X 11.4cm(l*w) Weight :102.4g 1 Piece 12. Meter Tape With Magnetic Hook, Blade Material: Nylon Coated Blade: Dimension 16ft. (l) X 25mm (w) Dried Fish Making/vending 2 Rolls 1. Net For Fish Drying 1 Roll = Approx30meters For Every 1meter Measurement: Width 2.5meters (105inches) X Length 1meter (39inches) Nylon Mesh Any Color 1 Piece 2. Basin, 22 Inch, Plastic Material, 1" Thickness 1 Piece 3. Boning Knife, 27.3cm, Blade Length:14.6cm, Blade Thickness: 4mm, Wood Handle 1 Piece 4. Cleaver Knife, 11" Stainless Steel, Weight: 310-340g, Blade Size: 6.5 Inches 1 Piece 5. Cutting Board, 38x25cm Marble, Double Sided 1 Piece 6. Fish Drying Rack, 4-layer, 45x45x66cm, Foldable 1 Piece 7. Fish Scaler, 20cm Stainless Steel 1 Piece 8. Fish Scraping Tool, 20cm Stainless Steel 1 Piece 9. Kitchen Scissors, Material: Stainless Steel And Plastic Silicone, Size: 22.5x7.3x1.2cm 6 Pieces 10. Styro Box / Big / Size : (l) 22” X (w) 15 “ X (h) 17” 1 Pack 11. Vacuum Bag / Vacuum Pouch /vacuum Sealer | Bpa Free, Commercial Grade For Food Storage & Sauce, 100pcs Each Pack 15 X 20cm 1 Pack 12. Vacuum Bag / Vacuum Pouch /vacuum Sealer | Bpa Free, Commercial Grade For Food Storage & Sauce, 100pcs Each Pack 17 X 25cm 1 Pack 13. Vacuum Bag / Vacuum Pouch /vacuum Sealer | Bpa Free, Commercial Grade For Food Storage & Sauce, 100pcs Each Pack 20 X 30cm 1 Pack 14. Vacuum Bag / Vacuum Pouch /vacuum Sealer | Bpa Free, Commercial Grade For Food Storage & Sauce, 100pcs Each Pack 25 X 35cm 1 Unit 15. Vacuum Sealing Machine, Size: 35 Cm * 14.7 Cm * 6.7 Cm, Color: White Weight: 1.2kg, Material: Abs Material, Accessories: Machine *1, Rated Voltage: 220v, Rated Frequency: 50hz, Rated Power: 110w, Vacuum: -65kpa, Vacuum Sealing Time: 10-25s, Single Sealing Time: 6-17s 1 Unit 16. Weighing Scale: Analog; 20kg Capacity; Approx. Dimensions: 6-7" (l); 8-9" (w); 10-11" (h); Dual Unit (kg And Pounds) Fishing 21 Pieces 1. Banka With Marine Engine (banka Fiberglass With 17ft. Long Katig, L-15ft., Wide-2ft.,depth-2ft.) Gasoline Marine Engine 4-stroke Model: Se 75m Max. Hp 7.5hp, Displacement: 212cc Max Rpm: 3600 (please See Attached Photo Design) 2 Units 2. Diesel Marine Engine 12hp Type: Single Cylinder, Vertical, Air Cooled, 4 Stroke, Direct Injection Bore & Stroke: 86*72 Displacement: .418l Compression Ratio: 19 Horsepower. 12hp Rotation Speed: 3600 Rpm Starting System: Marine Pulley Fuel Tank Capacity: 5.5liters Lube Oil: Sae 10w-30, 15w-40 Lube Oil Capacity: 1.65liters Dimension:420*440*49 2 Bundles 3. Pamo #4 2,000 Pieces 4. Pataw # 3 1 Piece 5. Stainless Steel Round Bar Shafting 1" X 1 Meter Length 9 Bundles 6. Lambat Nylon #4 .25(1000 Mtrs. Is Equal To 1 Bundle) 10 Bundles 7. Lambat Nylon #7 .25(1000 Mtrs. Is Equal To 1 Bundle) 12 Rolls 8. Pisi #7 30 Kilograms 9. Tingga Pahaba 1 Bundle 10. Lambat Nylon #6 .25(1000 Mtrs. Is Equal To 1 Bndle) 12 Kilograms 11. Nylon #130 4 Kilograms 12. Nylon #140 2 Bundles Pamo Fishing Net #25 Food Vending 19 Pieces 1. Caldero Cast Iron 48cmx42cm Depth X Diameter 20 Liters Double Handle 0.5cm Thickness 17 Sets 2. Casserole (5pcs Aluminum) 16,18,20,22,24cm 10 Pieces 3. Food Glass Stand, With Aluminum Frame Glass And Screen Sliding Door (18x 20 X 36cm) 2 Layers 16 Pieces 4. Food Tong (12 Inches ( 29 X 4.6cm ) Stainless Steel) 15 Pieces 5. Kawa Cast Iron 45 Cm X 10" Depth 20 Pieces 6. Kawali Cast Iron Up To Handle 5 28.5cm X High 7.3cm 17 Sets 7. Knife Set Material: Stainless Steel 6.5’’cleaver 8’’chef Knife 8’’slicer Knife 5’’utility Knife 3.5’’fring Knife 1pc Scissor 21 Sets 8. Lpg Tank With Gas Regulator And Accessories: Capacity: 11kg Cylinder With Gauge And Safety Device; Safety Push Protection For Leakage; Gas Auto Safe Controller; Rubber Gasket, Steel Belted, About 1.8m Hose, With Clamp 16 Pieces 9. Sandok Size 3 - 12 Inches Stainless Steel 21 Units 10. Stove Double Burner (automatic Ignition Powerful Flame Controller, Stainless Steel Body, (weight:3.43kg) 710x390x145mm) 12 Pieces 11. Strainer Stainless Steel 28cm 4 Sets 12. Monobloc Plastic Table And Chair Set (6 Seaters) Table Size: 30*48 In Green 1 Piece 13. Basin, 22 Inch, Plastic Material, 1" Thickness 90 Pieces 14. Food Tray Stainless Steel W/ Glass Cover (h - 7cm, W - 26cm, L - 33cm) 4 Pieces 15. Chopping Board Diameter 30cm Size: 36x45x2 11 Pieces 16. Palamig/ Juice Dispenser, Acrylic With Free Plastic Ladle 12liters, 9x16 Inches 8 Pieces 17. Pressure Cooker, Food Grade Aluminum Alloy, 19cm-height, 18cm-handle Length With Rubber, 20cm Diameter 15 Sets 18. Steamer Stainless Steel With Heat Resistant Handle 5 Layers (height:l 17.2cm,diameter:25.7cm) 5 Units 19. Blender, 5-6 Cups (1.25l To 1.5l) Heat Resistant Glass Jars, 450watts Motor, 220v-250w, 10-speed Push Button; With Pulse Option For Precise Blending, Power Plug: Us Type 6 Pieces 20. Mixing Bowl Medium, Diameter:28cm, Height:11.2cm, Stainless 4 Pieces 21. Baking Sheet / Tray, Stainless Steel Plain Food Serving Tray Baking Sheet Pan Rectangle 4.8cm Deep 27x20x4.8cm 2 Units 22. Baking Electric 4-layer Oven 220v, 50*30*40cm, 8kg, Digital Control, Digital Display, Easy Cleaning, Mechanical Control, Timer 48l Large Capaciy 1 Set 23. Lpg 11kg W/ 1.5m Hose And Full Valve Regulator, With 2pcs Hose Clamp (complete Set) 2 Pieces 24. Measuring Cups (set For Dry), 8pcs. Slique Stackable Compact Measuring, Stainless 2 Units 25. Rice Grinder Voltage: 220v 50-60hz Motor Power: 2.2 Kw Motor Speed: 1400 R/min. Production Particle Size: 25-100 Mesh Size: 65x25.5x74.5cm Weight: 30kg Motor: Copper Core 150 Steel Mill Model: Powder 70kg/h Slurry 60kg/h 1 Unit 26. Nego Kart With Bicycle W/ Gas Stove Burner Hole Nego Kart Specification: Roofing: Polycarbonated Roof (170x117x30.5cm); Angle Bar Steel Framing (welded); Blind Rivets Body (cart): Tubular Steel Framing (welded); Stainless Steel Sheet As Top Cover (130x75cm); 2 (70x55cm) Folding Ledges W/ Stainless Steel Sheet Supported By Round Tube Steel Pipe About 2mm, 1 (130x20cm) Fixed Front Ledge With Stainless Steel; Blind Rivets; Plain G.i Sheet On Internal Flooring Supported By 5mm Flat Bar Iron And Steel Bar Iron; Body Covered By Plain Gi Sheet; Fully Painted Internally & External Color Blue; Hole: Gas Stove Burner (600mm Dia, 150mm Depth); With 1 Side Wheel: Tire Size (20" X 2.125 Jumbo), Interior Tube (20" X 2.125); With Entire Front Weatherproof Sticker Logo Of Dole And Dilp & Tourism Spot Bicycle Specifications: Bmx Type Bike Frame Front And Rear Free Wheel Hub For Rim Set Single Speed Tread Type (wheel Set), Tire Size (20" X 2.125 Jumbo), Interior Tube (20" X 2.125) Bmx Handlebar, Bmx Fork, Head Parts (h Post, Handle Grip), Chain (single Speed), Pedal (bearing Type), Seat Clamp, Saddle With Spring, Foot Brake (clamp With Spring), Crank Pedals (175mm-180mm Cracks)." 2 Pieces 27. Spatula (big), 1pc. Heat Resistant Silicone 1 Unit 28. Stove, Stove Type: Gas, Number Of Burners:3, Input Voltage:240v, Power Consumption:500w, Weight:7kg, Dimension (l X W X H): 56cm X 26cm X 9.5cm Heavy Duty 6 Pieces 29. Sandok: Length: 27cm, Width Of Scooper: 7cm Stainless Steel 1 Piece 30. Barbeque Grill Folding Thick Stainless Steel - Size: (l)60cm X (h)22cm X (w)33cm Black Color 1 Unit 31. Weighing Scale: Analog; 20kg Capacity; Approx. Dimensions: 6-7" (l); 8-9" (w); 10-11" (h); Dual Unit (kg And Pounds) 2 Pieces 32. Syanse Size 3 - 12 Inches Stainless Steel 1 Piece 33. Frying Tongs: Materials: Stainless Steel With Rubber Or Plastic Coated Handles; 12 Inch Long 1 Unit 34. Coconut Grinder (hxlxw) 15cm X 16.5cm X 13cm, 1/2", 220v/60hz/1.1a, 370w, 3470rpm Welding 1 Pair 1. Angle Grinder Cutting Discs, 4", 107x16mm 1 Unit 2. Angle Grinder, Portable, 4" Capacity, 220-240v/60hz, 710 Watts, With Side Handle Grips, Angle Grinder Guard, Power Plug: Us Type 1 Piece 3. Ball Pein Hammer, Weight: 16oz/450g, Drop-forged Hammerhead, Heat Treatment, 45 Carbon Steel, Fiberglass Handle 1 Piece 4. C Clamp, Alloy Steel, Size- 6", Depth- 40mm, Max Clamp- 23mm, Body Width- 75mm, Jaw Length- 17mm, Jaw Width- 21mm, T Length- 178mm, Weight- 196 1 Piece 5. Chipping Hammer, 290mm Chisel And Point Hammer With Spring Handle, 300g 1 Piece 6. Gloves, Rubber Material, 16" Or 43cm 1 Piece 7. Hammer (maso), 2lbs Double-faced Steel Head With Rubberized Handle, 29.5cm Long 1 Piece 8. Metal File, 6pcs File/set, Diameter- 3mm, Size- 140mm (5.5") 1 Unit 9. Portable Welding Machine, 2 In 1 Inverter Welding Machine 200 Apms, 220-240v, 60hz, 1pc Tig Torch Set, 1 Pc Electrode Holder, 1 Pc Ground Clamp, Duty Cycle 60% Or Higher, Power Plug: Us Type B 1 Piece 10. Sheet Metal Gauge, Metal, 72x25mm 1 Piece 11. Speed Square,6" Triangular Ruler, Aluminum Alloy, 180mm, 255mmspeed Square 1 Pair 12. Welding Boots, Leather Material, Heel Height: Low (1cm-3cm), Boot Height: Knee-high 1 Piece 13. Welding Helmet, Auto Darkening Helmet, Power Supply: Battery And Solar Powered, Light Shade:din9-13, Dark Shade: Din4, Way To Shift Dark State: Outer Control Stepless Shift, Switching Time: 1/25000s, Delay Time: 0.1-0.8s, Sensitivity Adjustment: Stepless Control, Delay Adjustment: Stepless Control, Operation Temperature: -5 Degrees- 55 Degrees, Active Viewing Area 93mmx43mm, Active Viewing Area Size: (+/- 10mm) 1 Set 14. Welding Magnets, 6pcs/set (2 X 75lb) (2 X 50lb) (2 X 25 Lb) 1 Piece 15. Welding Pliers, 210mm, L-220mm, H- 11mm, W- 55mm 1 Piece 16. Welding Rod Holder, Upper Iron, Lower Brass (300 Amp Capacity) 2.0 - 6.35mm (5/64"-1/4") Length- 250mm 10 Kilograms 17. Welding Rod, 2.0mmx300mm (5/64"x12") Delivery Of The Goods Is Required To Be Delivered For A Period Of Fifteen (15) Days From Receipt Of Ntp. Bidders Should Have Completed, Within Twenty-six (26) Calendar Days From The Date Of Submission And Receipt Of Bids, 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 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 Proprietorships, 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 Municipality Of Esperanza, Masbate And Inspect The Bidding Documents At The Address Given Below During 8:00am To 5:00pm Philippine Standard Time (pst). 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On December 2, 2024 To December 16, 2024 During 8:00am To 5:00pm Pst From The Address Below 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 (₱5,000.00). 6. The Municipality Of Esperanza, Masbate Will Hold A Pre-bid Conference On The Aforementioned Procurement On December 2, 2024 At 10:00am Pst At The Conference Hall, 3rd Floor, Municipal Building, Poblacion, Esperanza, Masbate. 7. Bids Must Be Duly Received By The Bac Secretariat At The Address Below Before December 16, 2024 At 2:00pm Pst. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. Bid Opening Shall Be On December 16, 2024 At 2:00pm Pst At The Conference Hall, 3rd Floor, Municipal Building, Poblacion, Esperanza, Masbate. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 8. The Municipality Of Esperanza, Masbate 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 Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders.

Purchaser Name: Presidency Of The Board Of Directors Of The Municipal Cleaning Company And Parque Del Oeste, SAM | Private Service Contract of an Entertainment Agency for the Different Artistic Performances Promoted by the Festival Delegation

Details: Description **see Uploaded Rfq** Republic Of The Philippines Province Of Davao Del Sur Municipality Of Santa Cruz -- Ooo -- Notice For Negotiated Procurement Small Value Procurement Of 1 Lot Hardware Materials (rehabilitation Of Comfort Room - Scces) The Municipality Of Sta. Cruz, Davao Del Sur, Through The Special Education Fund Of The Local Government Unit Intends To Apply The Sum Of One Hundred Seventy Three Thousand One Hundred Fourteen Peso(s) (php 173,114.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Procurement Of 1 Lot Hardware Materials (rehabilitation Of Comfort Room - Scces) /24-2619. Financial Proposals Received In Excess Of The Abc Of Each Lot/entire Project And/or The Cost Per Item, Shall Not Be Accepted. In View Of This, The Municipality Of Sta. Cruz Invites All Interested Suppliers To Submit/email Quotations For The Above-cited Project Starting November 23, 2024 Until November 28, 2024. Please Submit/email Your Quotation On Or Before November 28, 2024 At 9:30am To The Bids And Awards Committee (bac) Secretariat. Item No. Qty Unit Items Approved Budget For The Contract (abc) 1.) 5 Lengths 2" X 4" X 1.5mm Thk. Rectangular Tube X 6m 7,750.00 2.) 6 Lengths 2" X 2" X 1.5mm Thk. Square Tube X 6m 5,076.00 3.) 24 Lengths 1" X 2" X 1.22 X 1.5mm Thk. Rectangular Tube X 6m 11,520.00 4.) 4 Lengths 1 1/2" X 1 1/2" X 4mm Angle Bar X 6m 3,404.00 5.) 7 Lengths 2" X 3" X 1.5mm Cee-purlins X 6m 5,320.00 6.) 7 Sheets 0.40mm Thk. Pre-painted Rib-type X 4m 2,520.00 7.) 9 Sheets 9mm X 10" X 8' Hardiflex 3,150.00 8.) 22 Lengths 19mm X 50mm X 5m X 0.40mm Metal Furring 4,290.00 9.) 14 Pcs 4.5mm Thk Hardiflex 4' X 8' 9,940.00 10.) 250 Pcs Teckscrew # 2 1/2" 750.00 11.) 1200 Pcs Blind Rivets 3/16" 3,600.00 12.) 5 Pcs Drill Bit 3/16" 900.00 13.) 6 Pcs Cutting Disk #4" (steel) 900.00 14.) 3 Pcs Grinding Disk #4" (steel) 450.00 15.) 10 Kls Welding Rod 6011 (special Medium) 2,800.00 16.) 45 Pcs 4 Chb 810.00 17.) 17 Bags Portland Cement 5,270.00 18.) 14 Lengths 10mm Ø Drb X 6m 2,660.00 19.) 1.5 M³ Washed Gravel 1,800.00 20.) 2 M³ Washed Sand 2,000.00 21.) 2 Sets Hinged Type Panel Door With Jamb 22,000.00 22.) 36 Pcs .60m X .60m Unglazed Ceramic Tiles 9,000.00 23.) 3 Bags Tile Adhesive 25kg/bag 1,320.00 24.) 3 Bags Tile Grout Antiobac 2kg/bag 315.00 25.) 3 Sets Toilet Bowl Pail Flush 6,315.00 26.) 2 Sets Water Closet With Lavatory 12,940.00 27.) 2 Pcs 4' X 4" Stainless Floor Drain 500.00 28.) 4 Pcs Water Faucet 600.00 29.) 1 Kg #16 Tiewire 110.00 30.) 1 Pc Cutting Wheel 4" Super Thin Tile 435.00 31.) 1 Pc Hacksaw Blade 55.00 32.) 4 Gals Flat Wall Latex 3,388.00 33.) 4 Gals Semi Gloss Latex 3,212.00 34.) 1 Gal Polituff With Hardener 807.00 35.) 1 Gal Metal Epoxy Primer 1,030.00 36.) 1 Gal Lacquer Paint Thinner 623.00 37.) 15 Pcs Sand Paper 450.00 38.) 2 Sets Paint Roller With Foam And Tray #6" 308.00 39.) 2 Pcs Paint Brush #1" 70.00 40.) 2 Pcs Paint Brush #2" 110.00 41.) 2 Pcs Paint Brush #3" 206.00 42.) 1 Set Secondary Rack (1-spool) 250.00 43.) 1 Pc Entrance Cap #3/4" 50.00 44.) 1 Length Pvc Pipe #3/4" 115.00 45.) 2 Pcs Pvc Elbow #3/4" 110.00 46.) 1 Pc Conduit Lb #3/4" 60.00 47.) 1 Can Pvc (solvent Small) 175.00 48.) 1 Pc Single Enclosure Plug-in Type Metal 190.00 49.) 1 Pair 15 Amps Circuit Breaker Plug-in Type 320.00 50.) 1 Pc Cutting Wheel #4" (masonry) 550.00 51.) 30 Mtrs Flexible Hose #1/2" 360.00 52.) 100 Pcs Pvc Clamp #3/4" 300.00 53.) 1 Pc Pvc Square Box #4" X 4" X 2" 95.00 54.) 2 Pcs Pvc Junction Box Cover 60.00 55.) 4 Mtrs Thhn Stranded Wire #8.0mm² (black) 280.00 56.) 4 Mtrs Thhn Stranded Wire #8.0mm² (colored) 280.00 57.) 40 Mtrs Thhn Stranded Wire #2.0mm² 740.00 58.) 4 Pcs Pvc Utility Box 120.00 59.) 4 Sets F-type Switch (1-gang) Wide Series 560.00 60.) 4 Pcs Pvc Receptacle #3" E-27 200.00 61.) 4 Pcs Led Bulb, E-27, 230 Volts, 12 To 15 Watts 1,260.00 62.) 1 Roll Electrical Tape (big) 3m 70.00 63.) 2 Lengths 1/2" Ø Sched. 40 Gi Pipe X 6m 1,160.00 64.) 4 Pcs G.i Tee 1/2" 240.00 65.) 3 Pcs G.i Nipple 1/2" X 4" 165.00 66.) 4 Pcs G.i Nipple 1/2" X 8" 320.00 67.) 6 Pcs G.i Coupling 1/2" 258.00 68.) 6 Pcs G.i Elbow 1/2" X 90° 300.00 69.) 1 Set Voda Septic Tank 18,000.00 70.) 3 Pcs Teflon #3/4" 120.00 71.) 5 Lengths Pvc Pipe #4" S-1000 4,100.00 72.) 12 Pcs Pvc Elbow 90° #4" 1,440.00 73.) 4 Pcs Pvc Tee #4" 860.00 74.) 1 Pc Pvc Clean Out With Cover #4" 102.00 75.) 2 Pcs Pvc Bushing Reducer 4" X 2" 150.00 76.) 2 Lengths Pvc Pipe #2" S-1000 700.00 77.) 2 Cans Pvc Solvent (small) 350.00 Total 173,114.00 The Opening Of Quotations Is Hereby Scheduled On November 28, 2024 At 9:40am At The Office Of The Bac Secretariat, Municipal Hall, Sta. Cruz, Davao Del Sur. The Municipality Of Sta. Cruz, Davao Del Sur Reserves The Right To Accept Or Reject Any Bid/quotation At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder/suppliers. For Further Information, Please Refer To: Ommi Kharzom L. Buat Bac Secretariat 0910 765 0089 Bac5stacruz@gmail.com Engr. Ray R. Sealana Chairman, Bac

Details: Description **see Uploaded Rfq** Republic Of The Philippines Province Of Davao Del Sur Municipality Of Santa Cruz -- Ooo -- Notice For Negotiated Procurement Small Value Procurement Of 1 Lot Construction Materials (for Construction Of Waiting Area W/ 1 Faucet For Handwashing @ Tudaya Elementary School) The Municipality Of Sta. Cruz, Davao Del Sur, Through The General Fund Of The Local Government Unit Intends To Apply The Sum Of One Hundred Ten Thousand Nine Hundred Peso(s) And Seventy Four Cent(s) (php 110,900.74) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Procurement Of 1 Lot Construction Materials (for Construction Of Waiting Area W/ 1 Faucet For Handwashing @ Tudaya Elementary School) /24-2062. Financial Proposals Received In Excess Of The Abc Of Each Lot/entire Project And/or The Cost Per Item, Shall Not Be Accepted. In View Of This, The Municipality Of Sta. Cruz Invites All Interested Suppliers To Submit/email Quotations For The Above-cited Project Starting November 24, 2024 Until November 28, 2024. Please Submit/email Your Quotation On Or Before November 28, 2024 At 9:30am To The Bids And Awards Committee (bac) Secretariat. Item No. Qty Unit Items Approved Budget For The Contract (abc) I. Reinforced Concrete Footing, Column, Tie Beam, Wall Footing And Floor Slab 1.) 35 Bags Portland Cement 10,500.00 2.) 16 Lgths 12mm Ø Drb X 6.0m 5,120.00 3.) 35 Lgths 10mm Ø Drb X 6.0m 7,875.00 4.) 10 Pcs Tie Wire #16 1,100.00 5.) 5 Kls Cutting Disc #4'' (metal) 425.00 Ii. Formworks, Scaffolding And Hardware 6.) 3 Shts 1/2'' X 4' X 8 Ordinary Plywood 2,250.00 7.) 20 Pcs 2'' X 3'' X 10' = 100.00 Bd. Ft Coco 2,800.00 8.) 40 Pcs 2'' X 2'' X 10' = 133.33 Bd. Ft Coco 3,733.24 9.) 1/2 Kl Concrete Nail #3'' 75.00 10.) 2 Kls Cwn #4'' 180.00 11.) 5 Kls Cwn #3'' 450.00 12.) 2 Kls Cwn #1 1/2'' 210.00 13.) 1 M Wire Screen (siever) 150.00 14.) 1 Roll Nylon String 65.00 Iii. Masonry Works (4" Chb Wall With Plaster Finish) 15.) 230 Bags 4' Chb 4,600.00 16.) 25 Bags Portland Cement 8,000.00 17.) 20 Lgths 10mm Ø Drb X 6.0m 4,500.00 18.) 5 Pcs Tie Wire #16 550.00 19.) 1 Kl Cutting Disc #4'' (metal) 85.00 Iv. Structural Meter A. Roof Framing 20.) 3 Lgths 1''x4''x1.5''x6.0m Rectangular Tube - Fascia Board 2,700.00 21.) 2 Lgths G.i Pipe #2''ø Sch.40 X6.0m - Support 5,100.00 22.) 4 Lgths G.i Pipe #1 1/2''ø Sch.40 X6.0m - Top & Bottom Chord 7,600.00 23.) 5 Lgths 12mm Ø X 6.0m Plain Round Bar - Web Member 1,600.00 24.) 7 Lgths 2''x3''x1.5mm X6.0m C-purlins 4,550.00 25.) 2 Lgths 10mmøx6.0m Plain Round Bar - Sacrod 500.00 26.) 2 Pcs 10mm Ø Turnbuckle 220.00 27.) 1 Gal Metal Epoxy Primer 1,150.00 28.) 1 Gal Lacquer Paith Thinner 650.00 29.) 1 Ltr Paint Thinner 95.00 30.) 15 Pcs Cutting Disc (steel) 1,275.00 31.) 2 Pcs Grinding Disc (steel) 300.00 32.) 10 Kgs Welding Rod #6011 (special Medium Size) 2,500.00 33.) 3 Pcs Paint Brush #2" 165.00 34.) 15 Pcs Sand Paper 100 525.00 B. Pre-painted Roofing Sheets 35.) 6 Shts 0.40mm Thk X 1.22m X 3.75m Pre-painted Ribtype Roofing (green) 8,437.50 36.) 180 Pcs Tekscrew Ø 2 1/2'' 540.00 37.) 1 Sachet Elastomeric Sealant 180.00 V. Plumbing Works A. Waste Water Discharge Pvc Pipe And Fittings 38.) 1 Lgth Pvc Pipe #2''ø S-1000 Sanitary Pipe 325.00 39.) 1 Pc Pvc Elbow #3'' X 90˚ 50.00 40.) 1 Pc Pvc Tee #2'' 65.00 41.) 1 Pc Pvc Clean-out W/ Cover#2'' 40.00 42.) 1 Pc Floor Drain #4'' (stainless) 150.00 43.) 1 Can Pvc Solvent 250.00 44.) 1 Pc Pvc Coupling #2'' 40.00 45.) 1 Pc Pvc P-trap #2'' 135.00 B. Potable Water P.e. Hose Sdr 11 And Fittings 46.) 150 Mtrs P.e. Hose Sdr Ii 6,750.00 47.) 2 Pcs P.e. Elbow #1/2''ø 240.00 48.) 1 Pc Pe Elbow #1/2ø X One End Threaded 150.00 49.) 2 Pcs P.e. Coupling #1/2'' Ø 190.00 50.) 1 Roll Teflon #3/4'' 45.00 51.) 1 Pcs Faucet #1/2'' Ø (heavy Duty) 150.00 52.) 1 Pc P.e Tee #1/2''ø 175.00 53.) 1 Set Gate Value 550.00 Vi. Tile Works 54.) 12 Pcs 0.60m X 0.60m Glazed Tiles 2,400.00 55.) 2 Bags Tile Adhesive (25kg/bag) 770.00 56.) 1 Bags Tile Grout (2kgs/bag) 100.00 57.) 1 Pc Cutting Wheel #4 (super Thin) 750.00 Vii. Painting Works Steel And Concrete Surfaces 58.) 1 Ltr Concrete Neutralizer 120.00 59.) 1 Gal Flat Wall Enamel 825.00 60.) 1 Gal Semi-gloss Enamel (end-user Preference) 800.00 61.) 2 Gals Flat Latex 1,800.00 62.) 2 Gals Semi-gloss Latex (end-user Preference) 1,700.00 63.) 1 Qrt Concrete Party 120.00 64.) 2 Qrts Lacquer Paint Thinner 600.00 65.) 1 Qrt Paint Thinner 150.00 66.) 3 Pcs Paint Brush #2 1/2'' 195.00 67.) 1 Set Paint Roller With Foam And Tray 160.00 68.) 10 Pcs Sand Paper 350.00 Total 110,900.74 The Opening Of Quotations Is Hereby Scheduled On November 28, 2024 At 9:40am At The Office Of The Bac Secretariat, Municipal Hall, Sta. Cruz, Davao Del Sur. The Municipality Of Sta. Cruz, Davao Del Sur Reserves The Right To Accept Or Reject Any Bid/quotation At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder/suppliers. For Further Information, Please Refer To: Ommi Kharzom L. Buat Bac Secretariat 0910 765 0089 Bac5stacruz@gmail.com Engr. Ray R. Sealana Chairman, Bac