Cleaning Tenders

Description: Contract notice – general guideline, standard rule, open procedure (construction work) Window painting and varnishing work – coatings (DIN 18 363); carpentry work (DIN 18 355); fitting work (DIN 18 357); window interior renovation of the east wing – Eberbach Monastery Eberbach Monastery D-65346 Eltville am Rhein Window painting and varnishing work (coatings); carpentry work; fitting work The Eberbach monastery complex is the former Cistercian monastery of Eberbach with buildings from the 12th – 18th centuries. The building and the entire complex are listed buildings. The east wing, originally built in the Romanesque period, has been rebuilt and changed again and again over the centuries. Measure: As part of the general renovation, the interior of the east wing is being renovated as an extension of the museum tour and meeting place. The work is being carried out while the building is still in operation. The renovation and restoration work is being supervised by the State Office for Monument Preservation in Hesse. The requirement of the monument protection laws and the primary goal of monument preservation measures is the preservation of the original building fabric. The measures in this tender for window work include: On the mezzanine and upper floors: -Reworking the wooden windows of the east wing in the dormitory (installation date: approx. 1930 and 1960) IE sanding, checking for damage, filling/working if necessary, gluing, filling, etc., priming and new coloring according to individual substance. -Replace the weatherboard (wood) -Make the fittings accessible, renew/clean if necessary -In individual cases, replace glazing on the upper floor, roof entrance: -Reconstruction of the window sash including work planning and: -Exchange of specialists, coordination and acceptance of intermediate states Documentation of the work The aim is to conserve/restore the current inventory with the minimum necessary measures: The appearance after restoration should fit aesthetically into the overall picture of the various rooms and areas. New elements (window sash, roof entrance, fittings if necessary) and the refurbishment of the other windows should not appear new after the measure, but rather transform the existing appearance into a well-maintained one and protect the inventory from further deterioration. It is assumed that the work will be carried out both on site and in the company's own workshop.

Details: The framework agreement includes the delivery and installation of rubber sheeting as well as the cleaning of indoor shooting ranges. The Procurement Refers to Framework Agreements That Will Satisfy Police...

Details: Auditori Cleaning Services With Sustainable Public Procurement Measures. The Procurement Is Related To A Project And/or Program Financed By European Union Funds: No

Details: Description Republic Of The Philippines Department Of Health Caraga Regional Hospital Surigao City Bids And Awards Committee Ooooooo ----------------------------------------------------------------------------------------------------------------------------- @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ Invitation To Bid Ib No. 2024-12-17 (101) Supply And Delivery Of Microbiology Supplies Under Single-year Framework Agreement (early Procurement Activity) Abc: ₱ 14,574,200.00 ========================================================= 1. The Caraga Regional Hospital (crh), Through The Fy 2025 General Appropriation Act (gaa) Intends To Apply The Sum Of Being The Approved Budget For The Contract (abc) Of Fourteen Million Five Hundred Seventy Four Thousand Two Hundred Pesos Only ( Php 14,574,200.00 ) Under The Contract For The Supply And Delivery Of Microbiology Supplies Under Single-year Framework Agreement (early Procurement Activity). Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening And Items Below Are Subject For A Competitive Bidding. This Is A Lot Bid. Line Item Code Description Quantity Unit Of Measure Unit Cost Total Cost 1 Aerobic Pedia Culture 1 Lot Aerobic Pedia Culture Vial Equipped With Flourescence Sensor Antimicrobial Neutralizing Resins, Maximum Of 40ml. Supplemented Soybean-casein Digest Broth, Atmosphere Of Co2, Nitrogen, And Oxygen; 0.5ml Manimum Sample Volume 5500 Bottle 550.00 3,025,000.00 2 Aerobic Adult Culture 1 Lot Aerobic Adult Culture Medium W/ Adsorbent Polymeric Beads Neutralizer, 30ml. Supplemented Tryptic Sot Broth (tsb), Atmosphere Of Co2 Nitrogen And Oxygen, Light Green Removable Seal, 10ml Maximum Sample Volume 5500 Bottle 550.00 3,025,000.00 3 Lot 1a - Microbiology 1 Lot Ast St03- For Streptococcus Sensitivity; 20 Cards / Box; Compatible To Vitek 2 Compact Machine 20 Box 8,500.00 170,000.00 Gp Id Card - For Gm (+) Identification, 20 Cards / Box; Compatible To Vitek 2 Compact Machine 130 Box 8,500.00 1,105,000.00 Ast Gp67 - For Gm (+) Sensitivity, 20 Cards / Box ; Compatible To Vitek 2 Compact Machine 130 Box 8,500.00 1,105,000.00 Ast N261 - For Gm (-) Sensitivity, 20 Cards / Box ; Compatible To Vitek 2 Compact Machine 280 Box 8,500.00 2,380,000.00 Gn Id-for Gm (-) Identification, 20 Cards / Box ; Compatible To Vitek 2 Compact Machine 280 Box 8,500.00 2,380,000.00 Yst Id-for Yeast Identification Cards, 20 Card / Box, Compatible To Vitek 2 Compact Machine 10 Box 8,500.00 85,000.00 Ast Yst - Yeast Susceptibility Cards, 20 Cards / Box, Compatible To Vitek 2 Compact Machine 10 Box 8,500.00 85,000.00 Nh-id, 20 Cards / Box, Compatible To Vitek 2 Compact Machine 1 Box 8,500.00 8,500.00 Anc Id Card, 20 Cards / Box, Compatible To Vitek 2 Compact Machine 1 Bottle 8,500.00 8,500.00 Subtotal Lot 1a ₱ 7,327,000.00 4 Lot 1d - Microbiology 1 Lot Aztreonam 30 Ug, 50 Discs / Cart 80 Cart 400.00 32,000.00 Cefazolin 30 Ug, 50 Discs / Cart 80 Cart 400.00 32,000.00 Cefiderocol 30 Ug, 50 Discs / Cart 80 Cart 400.00 32,000.00 Cefinase Disc Or Nitrocefin Disc, 50 Discs / Cart 1 Cart 1,500.00 1,500.00 Cefotaxime 30 Ug, 50 Discs / Cart 80 Cart 400.00 32,000.00 Cefotixin 30 Ug, 50 Discs / Cart 70 Cart 400.00 28,000.00 Ceftazidime- Avibactam 30/20 Ug; 50 Disc/ Cart 100 Cart 400.00 40,000.00 Ceftolozane- Tazobactam 30/10 Ug, 50 Discs/cart 100 Cart 400.00 40,000.00 Daptomycin 30 Ug, 50 Discs / Cart 10 Cart 400.00 4,000.00 Imipenem-relebactam 10/25 Ug, 50 Discs/cart 70 Cart 400.00 28,000.00 Levofloxacin 5 Ug, 50 Discs / Cart 80 Cart 400.00 32,000.00 Meropenem-vaborbactam 20/10 Ug, 50 Discs/cart 50 Cart 400.00 20,000.00 Optochin, 50 Discs / Cart 60 Cart 400.00 24,000.00 Plazomicim 30 Ug, 50 Disc / Cart 80 Cart 400.00 32,000.00 Polymixin B 300 Ug, 50 Discs / Cart 10 Cart 400.00 4,000.00 Taxo A Bacitracin Diffencial Disc (0.04 Unit/disc), 50 Discs / Cart 3 Cart 400.00 1,200.00 Taxo N, 50 Discs / Cart 20 Cart 400.00 8,000.00 Tetracycline 30 Ug, 50 Discs / Cart 100 Cart 400.00 40,000.00 Tobramycin 30 Ug, 50 Discs/ Cart 100 Cart 400.00 40,000.00 X-factor, 50 Discs / Cart 1 Cart 1,000.00 1,000.00 Subtotal Lot 1d ₱ 471,700.00 5 Lot 4 - Microbiology 1 Lot Agar, Granulated, 500 G 1 Bottle 7,000.00 7,000.00 Bacitracin Powder 25 G./bot. 1 Bottle 5,000.00 5,000.00 Bile Esculin Agar, Granulated 500 G 1 Bottle 5,000.00 5,000.00 Brain Heart Infusion Agar 500 G 1 Bottle 5,000.00 5,000.00 Decarboxylase Base Moeller (dbm), Granulated 500 Mg 1 Bottle 6,000.00 6,000.00 Dnase Agar, Granulated 500 G 1 Bottle 6,000.00 6,000.00 Ec Broth, Granulated 500 G 5 Bottle 6,000.00 30,000.00 Eosin Methylene Blue, Granulated 500 G 2 Bottle 6,000.00 12,000.00 Gc Medium, Granulated 500g 8 Bottle 7,000.00 56,000.00 Gelatin, Granulated, For Analysis And Bacteriology 500g 1 Bottle 7,000.00 7,000.00 Gram Staining Kit 500 Ml./ Bot. 10 Kit 3,000.00 30,000.00 Hemoglobin, Granulated 500g 5 Bottle 10,000.00 50,000.00 Hydrochloric Acid (hci), 10n, 500ml 1 Bottle 5,000.00 5,000.00 Lactose 25 G 1 Bottle 7,000.00 7,000.00 Lauryl Tryptose Broth Or Lauryl Sulfate Broth, Granulated 500 Mg 50 Bottle 5,000.00 250,000.00 Lim, Granulated 500 G 1 Bottle 6,000.00 6,000.00 Mannose 25 G 1 Bottle 6,000.00 6,000.00 Mil Medium, Granulated 500 G 1 Bottle 6,000.00 6,000.00 Mrvp Medium 500 G 1 Bottle 6,000.00 6,000.00 Of Basal Medium, Granulated 500 Mg 1 Bottle 6,000.00 6,000.00 Ornithine 25 G 1 Bottle 6,000.00 6,000.00 Plate Agar, Granulated, 500 G 10 Bottle 6,000.00 60,000.00 Potassium Hydroxise (koh), 500 G 1 Bottle 6,000.00 6,000.00 Raffinose 25 G 1 Bottle 6,000.00 6,000.00 Selenite Cystine Broth 500 G 1 Bottle 6,000.00 6,000.00 Sodium Hydroxide (naoh) Ar Grade, 500 G 1 Bottle 6,000.00 6,000.00 Sodium Thiosulphate 500 Grams 1 Bottle 6,000.00 6,000.00 Sorbitol 250 G 1 Bottle 6,000.00 6,000.00 Trehalose 25 G 1 Bottle 5,000.00 5,000.00 Tryptic Soy Agar, Granulated 500 G 18 Bottle 5,000.00 90,000.00 Tryptic Soy Broth, Granulated 500 G 1 Bottle 5,500.00 5,500.00 Urea Base Agar, Granulated 500 Mg, Christensen Iso 6579, 19250 1 Bottle 6,000.00 6,000.00 Vcnt Supplement, 1vial/ 500 Ml Medium 1 Bottle 6,000.00 6,000.00 Subtotal Lot 4 ₱ 725,500.00 Grand Total ₱ 14,574,200.00 Technical Specifications And Terms Of Reference Aerobic Pedia Culture 1. The Winning Bidder Shall Provide The Following Equipment And Services: A) A Brand-new Fully Automated Machine For Blood Culture Utilizing Aerobic Medium, Which Is An Enriched Soybean-casein Digest Broth Designed For The Recovery Of Aerobes, Including Bacteria And Yeast, From Blood Cultures. The Machine Must Have A Capacity Of At Least 120 Tests And Be Provided Free Of Charge For Microbiology Operations. B) The Winning Bidder Shall Also Provide Free Utilization Of Pediatric G23 Blood Collection Sets, Which Are Compatible For Blood Culture Collection In Pediatric Patients. These Sets Must Be Supplied To Ensure Safe And Effective Blood Collection Procedures For Pediatric Patients. C) The Winning Bidder Shall Perform Preventive Maintenance Services For The Blood Culture Machine On A Quarterly Basis And As The Need Arises, Including But Not Limited To Cleaning, Calibration, Adjustment Of Mechanical Or Electrical Components, And Replacement Of Worn Parts. D) Upon Request From The End-user, The Winning Bidder Shall Provide Phlebotomy Training To Laboratory Staff. This Training Shall Include Best Practices For Blood Collection And Handling To Ensure Optimal Recovery Of Blood Cultures. The Training Shall Be Conducted By Qualified Professionals, And A Certificate Of Completion Shall Be Provided To All Participants Upon Successful Completion Of The Training. 2. The Winning Bidder Shall Provide Maintenance Report After Each Service, Detailing The Work Performed And The Condition Of The Equipment. 3. The Winning Bidder Must Respond Immediately To Any Reported Machine Breakdowns To Ensure Continuous Operation Of The Microbiology Services. All Repairs, Including Parts And Labor, Shall Be Provided Free Of Charge During The Warranty Period. 4. Availability Of Certified Technical Support Or Service Engineer For Both Preventive Maintenance And Emergency Repairs, Ensuring A Prompt Response To Machine Breakdowns. 5. A Calibration Certificate Must Be Submitted To End-user After The Calibration Of The Machine. 6. The Schedule Of Delivery Must Adhere To The Following: A. The Initial 25% Of The Reagents Shall Be Delivered 15 Calendar Days Upon Receipt Of The Notice To Proceed. B. The Remaining 75% Will Be Delivered As Requested By The End Users. 7. The Expiry Date Of All Reagents Supplied Must Have An Expiry Date Of 10-18 Months Upon Delivery. 8. Failure To Comply With Any Of The Above Terms Shall Be Subject To Non-conformity. Aerobic Adult Culture 1) The Winning Bidder Shall Provide The Following Equipment And Services: A. A Brand-new Fully Automated Machine For Blood Culture With A Capacity Of At Least 120 Tests, Compatible With The Existing Microbiology Equipment (bact/alert 3d), And Free Of Use For Microbiology Operations. 2) The Winning Bidder Shall Perform Preventive Maintenance Services For The Bact/alert 3d Machine On A Quarterly Basis And As The Need Arises, Including But Not Limited To Cleaning, Calibration, Adjustment Of Mechanical Or Electrical Components, And Replacement Of Worn Parts. 3) The Winning Bidder Shall Provide Maintenance Report After Each Service, Detailing The Work Performed And The Condition Of The Equipment. 4) The Winning Bidder Must Respond Immediately To Any Reported Machine Breakdowns To Ensure Continuous Operation Of The Microbiology Services. All Repairs, Including Parts And Labor, Shall Be Provided Free Of Charge During The Warranty Period. 5) Availability Of Certified Technical Support Or Service Engineer For Both Preventive Maintenance And Emergency Repairs, Ensuring A Prompt Response To Machine Breakdowns. 6) A Calibration Certificate Must Be Submitted To End-user After The Calibration Of The Machine. 7) The Schedule Of Delivery Must Adhere To The Following: A. The Initial 25% Of The Reagents Shall Be Delivered 15 Calendar Days Upon Receipt Of The Notice To Proceed. B. The Remaining 75% Will Be Delivered As Requested By The End Users. 8) The Expiry Date Of All Reagents Supplied Must Have An Expiry Date Of 10-18 Months Upon Delivery. 9) Failure To Comply With Any Of The Above Terms Shall Be Subject To Non-conformity. Lot 1a - Microbiology 1. The Winning Bidder Shall Provide The Following Equpment And Services: A. A Brand-new Back-up Machine Compatible With The Existing Microbiology Equipment (vitek 2 Compact) For Use In Case Of Breakdown, To Ensure Continuous Operation Of Laboratory Services. B. A Brand-new Inverter Upright Freezer (8 Cu. Ft.) For The Exclusive Use Of Microbiology, Provided Free Of Charge. C. One (1) Box Of Unsentisized Test Tubes For Sensitivity Testing And Five (5) Packs Of Yellow Tips (1000 Pcs Per Pack), Supplied Free Of Charge. D. Calibration Services For Both The Primary (vitek 2 Compact) Machine And The Back-up Machine, Performed Annually And As Necessary, With Calibration Certificates Submitted To End-user After Each Calibration. 2. The Winning Bidder Shall Perform Preventive Maintenance On Both The Primary (vitek 2 Compact) Machine And The Back-up Machine Quarterly And As The Need Arises. This Include Necessary Inspections, Adjustments, And Parts Replacement For The Back-up Machine To Ensure Optimal Functionality. 3. The Winning Bidder Shall Provide Maintenance Report After Each Service, Detailing The Work Performed And The Condiiton Of The Equipment. 4. The Schedule Of Delivery Must Adhere To The Following: A. The Initial 25% Of The Reagents Shall Be Delivered 15 Calendar Days Upon Receipt Of The Notice To Proceed. B. The Remaining 75% Will Be Delivered As Requested By The End Users. 5. The Expiry Date And Warranty Of All Reagents Supplied Must Have An Expiry Date Of 10-18 Months Upon Delivery. 6. The Winning Bidder Must Respond Immediately To Any Reported Machine Breakdowns To Ensure Continuous Operation Of The Microbiology Services. All Repairs, Including Parts And Labor, Shall Be Provided Free Of Charge During The Warranty Period Of The Provided Back-up Machine. 7. Failure To Comply With Any Of The Above Terms Shall Be Subject To Non-conformity. Lot 1d - Microbiology 1. The Supplier Must Respond Immediately To The Needs Of The End-user Particularly On The Delivery Of Culture Media (reagent) For Continuous Operation Of The Microbiology Services 2. The Bidder Will Deliver The Media (reagent) At Least 2 Years Expiry From The Date Of Delivery. 3. The Winning Bidder Shall Provide Certificate Of Product Registration. 4. The Schedule Of Delivery Must Adhere To The Following: C. The Initial 50% Of The Antibiotics (reagents) Shall Be Delivered 15 Calendar Days Upon Receipt Of The Notice To Proceed. D. The Remaining 50% Will Be Delivered As Requested By The End Users. 5. Failure To Comply With Any Of The Above Terms Shall Be Subject To Non-conformity. Lot 4 - Microbiology 1. The Supplier Must Respond Immediately To The Needs Of The End-user Particularly On The Delivery Of Culture Media (reagent) For Continuous Operation Of The Microbiology Services 2. The Bidder Will Deliver The Media (reagent) At Least 2 Years Expiry From The Date Of Delivery. 3. The Winning Bidder Shall Provide Certificate Of Product Registration. 4. The Schedule Of Delivery Must Adhere To The Following: A. The Initial 50% Of The Media (reagents) Shall Be Delivered 15 Calendar Days Upon Receipt Of The Notice To Proceed. B. The Remaining 50% Will Be Delivered As Requested By The End Users. 5. Failure To Comply With Any Of The Above Terms Shall Be Subject To Non-conformity. Other Terms Of Reference Terms Of Payment. Payment Shall Be Made Upon Complete Delivery. Necessary Documents Are Required In Compliance With Auditing Rules And Regulations. Post-qualification The Bidder Shall Comply The Post-qualification Requirements Set By The Procuring Entity Especially During Product Demonstration Or Requiring For A Product Sample On A Given Schedule. Failure To Comply Shall Be Ground For Post-disqualification. The Procuring Entity Shall Require The Bidder To Deliver A Product Sample Or Demo To Caraga Regional Hospital Vicinity, Or To Undergo A Site Visit To The Nearest Hospital. Additionally, The Procuring Entity May Have Preferences Regarding How This Hospital Can Find Reliable And Easily Accessible Procedures During The Post-qualification Phase. Consequently, During This Phase, The Bidder Must Always Be Ready To Comply With Any Requirements Or Standards Made By The Procuring Entity. This Procurement Is A Lot Bid. Validity Of The Contract Without Prejudice To The Provision Of Applicable Laws, Rules And Guidelines, The Contract Shall Be Automatically Terminated Under The Following Conditions: A. When The Total Quantity Specified In The Contract Has Been Exhausted; Or B. For Any Justifiable Reason Ground Where The Contract Will Not Redound To The Benefit Of The Government Or There Is Violation Of The Contract. Repeat Order: 1. No Repeat Order For An Item In Contract Being Awarded Shall Be Allowed Until After The Procuring Entity Has Exhausted The Estimated Quantity For The Same Item Specified Therein Or After The Contract Has Expired, Whichever Comes First, And Subject To The Conditions Provided In Section 51 Of Ra 9184 And Its Irr. For This Purpose, For This Purpose, The Repeat Order Shall Be Availed Of Only Within Six (6) Months From The Date Of The Last Final Call-off. 2. In Case Repeat Order Is Allowed And Resorted To, The Twenty-five (25%) Maximum Allowable Quantity Shall Be Based On The Total Quantity Of Awarded Item. General Conditions All Other Rules Governing Contract Implementation And Termination Under Ra 9184 And Its Irr, And Relevant Procurement Policies Shall Be Applicable. Technical Specification And Other Terms Of Reference Are Hereby Posted In Philgeps And Form An Integral Part Of This Invitation To Bid. 2. The Crh Now Invites Bids For The Procurement Of The Above-captioned Project. Delivery Of The Goods Is Required Within The Period Specified Under Section Vi (schedule Of Requirements). Bidders Should Have Completed, Within Five (5) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. Section 23.4.1.3. (ra 9184) The Bidder Must Have Completed A Single Contract That Is Similar To This Project, Equivalent To At Least Twenty Five Percent (25%) Of The Abc. Slcc Must Be Within 5 Years From The Submission Of Bids. (based On The Completion Date). Slcc Shall Be The Same Or Similar In Nature, Which Shall Be Determined By The Bac. For Procurement Where The Procuring Entity Has Determined, After The Conduct Of Market Research, That Imposition Of Either (a) Or (b) Will Likely Result To Failure Of Bidding Or Monopoly That Will Defeat The Purpose Of Public Bidding: The Bidder Should Comply With The Following Requirements: A. Completed At Least Two (2) Similar Contracts, The Aggregate Amount Of Which Should Be Equivalent To At Least Fifty Percent (50%) In The Case Of Non-expendable Supplies And Services Or Twenty-five Percent (25%) In The Case Of Expendable Supplies] Of The Abc For This Project; And B. The Largest Of These Similar Contracts Must Be Equivalent To At Least Half Of The Percentage Of The Abc As Required Above. 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Nondiscretionary “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 The Bids And Awards Committee (bac) Secretariat, Caraga Regional Hospital, Surigao City And Inspect The Bidding Documents At The Address Given Above During 8:00 Am – 5:00 Pm, Monday To Friday. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 20, 2024 – December 17, 2024 On Or Before 10:00 A.m. From The Address Above And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Specified Below: Bidding Schedule Pre-bidding Conference November 29, 2024 At 9:00 O’clock In The Morning Via Zoom Platform Link: Join Zoom Meeting Https://us06web.zoom.us/j/88636391490?pwd=kw2zvribcugbsvxtt6qugrfbmwxjya.1 Meeting Id: 886 3639 1490 Passcode: 058855 Deadline Of Submission Of Bids December 17, 2024 At 10:00 A.m... Via Online And Submit Your Bidding Documents To This Email Address: Crhbac2020@gmail.com . Opening Of Bids December 17, 2024 At 3:00 P.m. Via Zoom Platform. Link: Join Zoom Meeting Https://us06web.zoom.us/j/84832976412?pwd=wdol2rhw7pzatd8tyjz3n8srbfdmaa.1 Meeting Id: 848 3297 6412 Passcode: 283500 Complete Philippine Bidding Documents Please Click The Link Below For The Complete Pbd: Https://drive.google.com/drive/folders/1r7x0dx2bksfeajxpziaequy71gi8316z?usp=sharing Amount Of Bidding Documents: ₱ 5,000.00 Aerobic Pedia Culture ₱5,000.00 Aerobic Adult Culture ₱10,000.00 Lot 1a - Microbiology ₱ 500.00 Lot 1d - Microbiology ₱ 1,000.00 Lot 4 - Microbiology Bidders Who Wish To Participate In All Categories Will Be Required To Pay The Amount Of Php 25,000.00 Only 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 Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. The Following Phlippine Bidding Documents Can Be Accessed In The Philgeps, To Wit: A. Technical Specification / Terms Of Reference/ List Of Items B. Instruction To Bidders: B.1. Documents To Be Submitted (checklist- This Will Be Discussed During The Pre-bid Conference) B.2. Memorandum Of Undertaking – Provision Thereof Is Strictly Implemented C. Guidelines On The Conduct Of The Electronic Submission And Receipt Of Bids By The Procuring Entity – Caraga Regional Hospital (crh) D. Philippine Bidding Documents 6. The Crh Will Hold A Pre-bid Conference On The Above-mentioned Date, Time And Venue, Which Shall Be Opened To Prospective Bidders. The Pre-bidding Conference And Opening Of Bids Shall Be Conducted Through Videoconferencing, Webinar Or Virtual. Please Send Your Intent To Participate To Our Email Address As Provided Below. 7. Bids Must Be Duly Received By The Bac Secretariat At Via Designated Email On Or Before December 17, 2024 2024 At 10:00 O’clock In The Morning. 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 17, 2024 At 3:00 O’clock In The Afternoon At The Bac Conference Room, Beside Procurement Office, Caraga Regional Hospital, Rizal Street, Surigao City As Virtual / Electronic Bidding. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Above. Late Bids Shall Not Be Accepted. 8. Furthermore, The Standard Philippine Bidding Document (pbd) Is Form And Part Of This Invitation In Accordance To Ra 9184 And Other Applicable Laws, Rules And Policy. 9. The Crh 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. The Opening And Receipt Of Bids Is Strictly Implemented Through Electronic Submission. Given The Covid-19 Pandemic, Procurement Activity Has Been Expedient And One Of This Is The Conduct Of Electronic Submission Of Bids. The Crh Thru The Bids And Awards Committee (bac) Has Submitted Certification, Certified By The Highest Official Managing The Information Technology, Describing The Electronic System Or Procedure To Be Used By The Crh For The Electronic Submission And Receipts Of Bids And A Statement That The Same Is Compliant With The Gppb Resolution No. 12-2020 Requirements. 11. Bidding Documents Shall Be Emailed To This Email Address, With Activated Password To: Crhbac2020@gmail.com. You May Deposit On Line For The Payment Of The Bidding Documents To This Account Below: Bank Name: Land Bank Of The Philippines Account Name: Caraga Regional Hospital-trust Fund Account Number: 0982 -1288 – 70 12. Furthermore, Deposit Slip Shall Be Submitted Via Email To: Crhprocurement.bac@gmail.com. 13. The Procuring Entity Will No Longer Accept Nor Entertain Any Form Of Bids Submission Except Electronic. Failure To Comply Electronic Submission Will Be Immediately Disqualified. Guideline On The Electronic Submission Is Hereby Attached. 14. Please Fill Up The Caraga Regional Hospital Supplier’s Registry To This Link: Https://bit.ly/crh_suppliersregistry 15. For Further Information, Please Inquire To: Bac Secretariat Caraga Regional Hospital. Rizal Street, Surigao City Tel. Nos. (086) 826-1575 Local 194 Direct Line: (086) 826-9058 Mobile Nos. 09850508783 (smart/tnt) 09539212832 (globe/tm) E-mail Address: Crhprocurement.bac@gmail.com Approved By: (sgd) Atty. Ma. Flordelin T. Ensomo, Cpa Attorney Iv Chairman, Bids And Awards Committee

Details: Description Request For Quotation (rfq) Supply And Delivery Of Glassware Rfq No. Emb-erlsd-2024-11-115 (oss Required) 1. The Department Of Environment And Natural Resources – Environmental Management Bureau (denr-emb) Hereinafter Referred To As The “purchaser” Now Requests For Submission Of Price Quotations For The Procurement Of The Aforesaid Items Described In The Technical Specifications/scope Of Works/terms Of Reference. No. Description Qty Uom Unit Price Abc 1 Separatory Funnel; -squibb Form; Glass; With Ptfe Stopcock And Glass Stopper; 2l Capacity; Similar To Corning Mfr. No.6402-2l Or Equivalent. Note: The Supplier Must Demonstrate That Each Pc Has No Leak When Used With Water And Non-polar Solvent Upon Delivery 15 Pcs 35,000.00 525,000.00 2 Round Bottom Flask; Heavy-duty; -thick Wall; Single Neck, 45/50 Outer Joint, 3000 Ml Capacity; Similar Or Equivalent To Chemglass Cat No Cg150637 Or Equivalent 3 Pcs 20,000.00 60,000.00 3 Sampling Bottle; -type Iii Glass With Ptfe Lined Polypropylene Cap/ Closure; Wide Mouth And Short Type; Pre-cleaned; Capacity Is 2l; Similar To I-chem Mfr. No.220-2000 Or Equivalent; 6pcs Per Case 12 Cases 12,000.00 144,000.00 2. A Set Of Technical Requirements Are Provided In Attachment/s. Item/s Listed Under The Purchaser’s Terms Of Reference/s Must Be Complied With On A Pass-fail Basis. Failure To Meet Any One Of The Requirements May Result In Rejection Of The Quotation. The Approved Budget For This Contract Is Php729,000.00. 3. Bidding Procedures Will Be Conducted In Accordance With The Provisions Of The Implementing Rules And Regulations (irr) Of Republic Act 9184. 4. It Is The Intent Of The Purchaser To Evaluate The Bid/quotation On A Per Item Whichever Is Advantageous To The Government. And Award Will Be Made To The Bid/quotation Or Combination Of Quotations Resulting In The Lowest Evaluated Quotation Meeting The Purchaser’s Technical Specifications. 5. Quotations Must Be Delivered At The Address Below Not Later Than Of 02:00 P.m. Of November 25, 2024. Department Of Environment And Natural Resources Environmental Management Bureau Emb Hrd Building Ground Floor, Afmd Denr Compound, Visayas Avenue, Diliman, Quezon City 6. Prices Must Be Quoted In Philippine Peso And Must Include The Unit Price And Total Price, Inclusive Of All Taxes To Be Paid And Other Incidental Cost To The Delivery Site/s If The Contract Is Awarded. 7. Bid/quotation Submission Maybe Typewritten And Must Be Placed In A Sealed Envelope Marked Supply And Delivery Of Glasseware Rfq No. Emb-erlsd-2024-11-115 (oss Required) Sealed Bids Must Be Forwarded To Bac Secretariat (administrative, Financial And Management Division) Located At Emb-afmd, Hrd Building Ground Floor Or May Email To Embquotations@gmail.com Submission Must Be Or On Before The Indicated Date At Time. Late Bids And Proposals Above The Abc Shall Be Automatically Disqualified. 8. Bids/quotations Shall Be Valid For Sixty (60) Calendar Days From The Deadline Of Submission Of Bids. 9. The Delivery Period Shall Be Within Ninety (90) Calendar Days From Receipt Of The Purchase Order (po) And/or Job Order (jo). The Supplier Must Inform The Purchaser At Least Three (3) Days Before The Date Of Delivery. The Delivery Will Be Made Only During Working Days And Hours. 10. Delivery Sites: See Delivery Sites Enumerated In The Quotation Form Environmental Management Bureau Hrd Building Ground Floor Denr Compound, Visayas Avenue, Diliman, Quezon City Attention: Afmd-property And General Services Section 11. The Applicable Rate For Late Deliveries Is One Tenth (1/10) Of One (1) Percent Of The Cost Of The Unperformed Portion Of The Contract For Every Day Of Delay. The Maximum Deduction Shall Be Ten Percent (10%) Of The Amount Of Contract. Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Contract Amount, The Purchaser Shall Rescind The Contract Without Prejudice To Other Courses Of Action And Remedies Open To It. 12. The Purchaser Reserves The Right To Accept Or Reject Any Quotation, And To Annul The Bidding/shopping Process Or Reject All Quotations At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder/bidders. The Purchaser Also Reserves The Right To Waive Minor Deviations/defects Or Infirmities Therein. A Minor Deviation/defect Or Infirmity Is One That Does Not Materially Affect The Overall Functionality Of The Material And The Capability Of The Supplier To Perform The Contract. 13. Participating Service Provider/s Must Abide By The Existing Health, Safety, Environment, Quality And Other Related Laws And Procedures As Prescribed By The Philippine Government. 14. Documents To Submit: A) Quotation Form With Technical Specifications. B) Mayor’s/business Permit. C) Philgeps Registration Number/proof Of Philgeps Registration D) Tax Clearance Only (not Itr) E) Oss-omnibus Sworn Statement (notarized) Engr. Rodney V. Diaz Oic-property & General Services Section Attachment 1 Republic Of The Philippines Department Of Environment And Natural Resources Environmental Management Bureau Technical Specifications Item No. 1 Supply And Delivery Of Glassware Quantity: Country Of Origin: Brand/model: All Items Listed Under The Purchasers’ Specifications Must Be Complied On A Pass-fail Basis. Failure To Meet Any One Of The Requirements May Result To Rejection. Qty Uom Purchaser’s Specifications Bidder’s Specifications 15 Pcs Separatory Funnel; -squibb Form; Glass; With Ptfe Stopcock And Glass Stopper; 2l Capacity; Similar To Corning Mfr. No.6402-2l Or Equivalent. Note: The Supplier Must Demonstrate That Each Pc Has No Leak When Used With Water And Non-polar Solvent Upon Delivery 3 Pcs Round Bottom Flask; Heavy-duty; -thick Wall; Single Neck, 45/50 Outer Joint, 3000 Ml Capacity; Similar Or Equivalent To Chemglass Cat No Cg150637 Or Equivalent 12 Cases Sampling Bottle; -type Iii Glass With Ptfe Lined Polypropylene Cap/ Closure; Wide Mouth And Short Type; Pre-cleaned; Capacity Is 2l; Similar To I-chem Mfr. No.220-2000 Or Equivalent; 6pcs Per Case Name Of Company : _________________________________ Postal Address : _________________________________ Email Address : _________________________________ Telephone & Fax No. : _________________________________ Signature Over Printed Name : _________________________________ Designation : _________________________________ Other Requirements 1. Quotation Submission Requirements - Supplier Must Submit A Duly Accomplished And Signed Price Quotation, And Supplier’s Line By Line Technical Specifications Compliance. - Supplier’s Must Accomplish/fill All Required Pages To Facilitate Documentation - Supplier Must Be Philgeps Registered. - Business Permit/license Permit - Failure To Follow The Above Requirements May Result To Outright Rejection Of Submitted Quotation/s. 2. Evaluation And Awarding Of Quotation - The Purchaser Will Evaluate And Compare The Offers, Which Have Been Determined As Responsive Pursuant To The Completeness Of The Purchaser Requirements - Compliance To The Technical Specifications - Awards Shall Be Made To The Lowest Evaluated And Responsive Quotation. - Submission Of Requirements Containing False Information Or Falsified Documents That Contain False Information Or Concealment Of Such Information In Order To Influence The Outcome Of Eligibility Screening Or Any Other Stage Of The Procurement Process May Result To Blacklisting Guidelines As Provided In The Irr Of Ra 9184. 3. Terms Of Payment - 100% Of The Contract Price Will Be Paid Upon Verification/inspection And Acceptance Of The Services In Compliance To Existing Government Auditing And Accounting Procedures. Quotation Form Date: ____________________ Attention: Afmd-property And General Services Section Environmental Management Bureau Hrd Building Ground Floor, Afmd Denr Compound, Visayas Avenue, Diliman, Quezon City 1) Having Examined The Subject Request For Quotation (rfq) Including The Technical Specifications, We, The Undersigned Offer To Supply And Deliver The Following: No. Description Delivery Site Qty Uom Unit Price Total Price Supply And Delivery Of Glassware Environmental Management Bureau, Hrd Building Ground Floor, Afmd Denr Compound, Visayas Avenue, Diliman, Quezon City 1 Separatory Funnel; -squibb Form; Glass; With Ptfe Stopcock And Glass Stopper; 2l Capacity; Similar To Corning Mfr. No.6402-2l Or Equivalent. Note: The Supplier Must Demonstrate That Each Pc Has No Leak When Used With Water And Non-polar Solvent Upon Delivery 15 Pcs 2 Round Bottom Flask; Heavy-duty; -thick Wall; Single Neck, 45/50 Outer Joint, 3000 Ml Capacity; Similar Or Equivalent To Chemglass Cat No Cg150637 Or Equivalent 3 Pcs 3 Sampling Bottle; -type Iii Glass With Ptfe Lined Polypropylene Cap/ Closure; Wide Mouth And Short Type; Pre-cleaned; Capacity Is 2l; Similar To I-chem Mfr. No.220-2000 Or Equivalent; 6pcs Per Case 12 Cases 2) We Undertake, If Our Quotation Or Bid Is Accepted, To Deliver The Above Goods Within The Ninety (90) Calendar Day Delivery Period From Receipt Purchase Order (po) Or Job Order (jo). 3) We Agree To Abide By This Quotation/bid For A Period Of Sixty (60) Days After The Deadline Of Submission Specified In The Rfq. 4) We Understand That Payment For Items Delivered Will Be Made To The Winning Supplier After The Inspection And Acceptance Of Goods Delivered. Name Of Company : _________________________________ Postal Address : _________________________________ Email Address : _________________________________ Telephone & Fax No. : _________________________________ Signature Over Printed Name : _________________________________ Designation : _________________________________ Omnibus Sworn Statement (revised) [shall Be Submitted With The Bid] _________________________________________________________________________ Republic Of The Philippines) City/municipality Of ______ ) S.s. Affidavit I, [name Of Affiant], Of Legal Age, [civil Status], [nationality], And Residing At [address Of Affiant], After Having Been Duly Sworn In Accordance With Law, Do Hereby Depose And State That: 1. [select One, Delete The Other:] [if A Sole Proprietorship:] I Am The Sole Proprietor Or Authorized Representative Of [name Of Bidder] With Office Address At [address Of Bidder]; [if A Partnership, Corporation, Cooperative, Or Joint Venture:] I Am The Duly Authorized And Designated Representative Of [name Of Bidder] With Office Address At [address Of Bidder]; 2. [select One, Delete The Other:] [if A Sole Proprietorship:] As The Owner And Sole Proprietor, Or Authorized Representative Of [name Of Bidder], I Have Full Power And Authority To Do, Execute And Perform Any And All Acts Necessary To Participate, Submit The Bid, And To Sign And Execute The Ensuing Contract For [name Of The Project] Of The [name Of The Procuring Entity], As Shown In The Attached Duly Notarized Special Power Of Attorney; [if A Partnership, Corporation, Cooperative, Or Joint Venture:] I Am Granted Full Power And Authority To Do, Execute And Perform Any And All Acts Necessary To Participate, Submit The Bid, And To Sign And Execute The Ensuing Contract For [name Of The Project] Of The [name Of The Procuring Entity], As Shown In The Attached [state Title Of Attached Document Showing Proof Of Authorization (e.g., Duly Notarized Secretary’s Certificate, Board/partnership Resolution, Or Special Power Of Attorney, Whichever Is Applicable;)]; 3. [name Of Bidder] Is Not “blacklisted” Or Barred From Bidding By The Government Of The Philippines Or Any Of Its Agencies, Offices, Corporations, Or Local Government Units, Foreign Government/foreign Or International Financing Institution Whose Blacklisting Rules Have Been Recognized By The Government Procurement Policy Board, By Itself Or By Relation, Membership, Association, Affiliation, Or Controlling Interest With Another Blacklisted Person Or Entity As Defined And Provided For In The Uniform Guidelines On Blacklisting; 4. Each Of The Documents Submitted In Satisfaction Of The Bidding Requirements Is An Authentic Copy Of The Original, Complete, And All Statements And Information Provided Therein Are True And Correct. 5. [name Of Bidder] Is Authorizing The Head Of The Procuring Entity Or Its Duly Authorized Representative(s) To Verify All The Documents Submitted. 6. [select One, Delete The Rest:] [if A Sole Proprietorship:] The Owner Or Sole Proprietor Is Not Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree. [if A Partnership Or Cooperative:] None Of The Officers And Members Of [name Of Bidder] Is Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree. [if A Corporation Or Joint Venture:] None Of The Officers, Directors, And Controlling Stockholders Of [name Of Bidder] Is Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree; 7. [name Of Bidder] Complies With Existing Labor Laws And Standards; And 8. [name Of Bidder] Is Aware Of And Has Undertaken The Responsibilities As A Bidder In Compliance With The Philippine Bidding Documents, Which Includes: A. Carefully Examining All Of The Bidding Documents; B. Acknowledging All Conditions, Local Or Otherwise, Affecting The Implementation Of The Contract; C. Making An Estimate Of The Facilities Available And Needed For The Contract To Be Bid, If Any; And D. Inquiring Or Securing Supplemental/bid Bulletin(s) Issued For The [name Of The Project]. 9. [name Of Bidder] Did Not Give Or Pay Directly Or Indirectly, Any Commission, Amount, Fee, Or Any Form Of Consideration, Pecuniary Or Otherwise, To Any Person Or Official, Personnel Or Representative Of The Government In Relation To Any Procurement Project Or Activity. 10. In Case Advance Payment Was Made Or Given, Failure To Perform Or Deliver Any Of The Obligations And Undertakings In The Contract Shall Be Sufficient Grounds To Constitute Criminal Liability For Swindling (estafa) Or The Commission Of Fraud With Unfaithfulness Or Abuse Of Confidence Through Misappropriating Or Converting Any Payment Received By A Person Or Entity Under An Obligation Involving The Duty To Deliver Certain Goods Or Services, To The Prejudice Of The Public And The Government Of The Philippines Pursuant To Article 315 Of Act No. 3815 S. 1930, As Amended, Or The Revised Penal Code. In Witness Whereof, I Have Hereunto Set My Hand This __ Day Of ___, 20__ At ____________, Philippines. _____________________________________ Bidder’s Representative/authorized Signatory Subscribed And Sworn To Before Me This ___ Day Of [month] [year] At [place Of Execution], Philippines. Affiant/s Is/are Personally Known To Me And Was/were Identified By Me Through Competent Evidence Of Identity As Defined In The 2004 Rules On Notarial Practice (a.m. No. 02-8-13-sc). Affiant/s Exhibited To Me His/her [insert Type Of Government Identification Card Used], With His/her Photograph And Signature Appearing Thereon, With No. ________ And His/her Community Tax Certificate No. _______ Issued On ____ At ______. Witness My Hand And Seal This ___ Day Of [month] [year]. Name Of Notary Public Serial No. Of Commission _______________ Notary Public For _______ Until __________ Roll Of Attorneys No. __________________ Ptr No. ______ [date Issued], [place Issued] Ibp No. ______ [date Issued], [place Issued] Doc. No. _____ Page No. _____ Book No. _____ Series Of _____

Details: Description 1 Lot Hairdressing Nc Ii Laboratory Tools & Equipment For Student Use: 20 Units Hair Dryer - Power: 1000w Rated Voltage: 220 Vac At Least (l X W X H): 18.5cm X 16cm X 6.5cm W/ Plastic Handle Design Packed W/carton Box W/ Styro Foam Holder W/ User's Manual In English Which Includes: A. Parts Manual With Labels, B. Assembly Instructions, C. Operating Procedures, Branded 13 Unit Crimper - Power: 25 Watts(minimum) Size: At Least 38cmx15.5cmx9cm Max. Temperature: 200 Degrees Centigrade W/ Variable Heat Setting W/ On/off Switch Button Rated Voltage: 110 – 230volts Ac W/power Cord W/ Plastic Handle 10 Unit Curling Iron - Ceramic Curling Iron Capacity: 65wat Voltage: 210-240volts Ac W/ Power Cord Barrel Size: 1” (min.) Adjustable Heat Setting W/ Maximum Temp. Of 200 Degrees Centigrade Swivel Cord Up To 360 Degree Cylindrical Shape Plastic Handle For Safety Purpose Packed W/ Protective Carton Box, Branded 5 Unit Hydraulic Chair - Material: Metal Base Size: L-59cm W-54cm H- From 51-78cm Hydraulic Pump Can Be Up & Down By Pedalling Load Cap.: 180kg. Hydraulic Styling Chair Type Heavy Duty Hydraulic Pump For Height Adjustable & 360' Rotation Hydraulic Pump Build In For Adjusting The Seating Height. W/ Foot Rest Lockable Hydraulic Pump For Safety Feature W/ User Manual In English Which Includes: A. Parts Manual With Labels, B. Assembly Instructions, C. Operating Procedures, Packed W/ Transport Protective Carton Box 10 Unit High Chair - Bar Stool Material: Metal, Painted W/ Anti Rust Width Of The Chair :15” Min. Height :33” Min. Synthetic Leather Seat Material Bar Stool Crown Back Type W/ Rubber Ring Of Barstool For Anti-skidding 2 Set Shampoo Bowl Set - Bowl Material: Abs Plastic W/ Adjustable Stand (height: 39” To 54”) Min. Bowl Dimensions: 19 Inches(l) X 20”(w)x10”(h); W/sealed Foam Rubber Neck Rest For Shampoo Bowls W/ Hose Attachment Of 7 Ft. Long(min.) Stainless Steel Frame Portable Type Packed W/ Shipping Carton Box, Branded 10 Units Hair Iron - Material: Ionic Ceramic Tourmaline-infused Plates And Abs Plastic Body Power: 70 Watts (min.) Power Rating: 220-240 Volts Ac; Over-all Size: 24cm Long (min.) Heating Plate Size Up To 50 Mm Heating Time: Within 30 Seconds; Variable Heat Settings: From 250 To 450 Degrees Fahrenheit W/ Digital Temp. Control Safety Mode: Auto Shut Off After 60 Minutes; W/ Swivel Cord Comes With Storage Pouch, Branded 3 Unit Hair Steamer Power 450 Watts (minimum) Rating Is 220 Volts/50-60hz Hood Material: Polycarbonate Hood Has At Least 30cm Dia. Opening X 25cm Deep Timer Setting Is Up To 60 Min. W/at Least 32 Ounce Water Reservoir Adjustable Height From 100 To 150cm W/ At Least 5 Swivel Caster W/ User's Manual In English Which Includes: A. Parts Manual With Labels, B. Assembly Instructions, C. Operating Procedures, Branded 30 Pc. Hand Mirror - Mirror Size 15 Cm Dia. (min.) Frame Thickness Including Mirror Glass: 6. 5mm (min.) Over-all Length W/ The Handle Is 20 Cm (min.) Clear Mirror W/ No Distortion Frame & Handle Are Made Of Plastic Plane Mirror Type Packed W/ Carton Box With Styrofoam Protection 10 Pc. Modular Mirror -mirror Type: Plain Mirror Material: Glass Frame Material: Aluminum (cut To Fit) Dimensions (hxw): 75cmx65cm (min.) Mirror Thickness: 6mm (min.) Smooth Surface, No Sharp Edges & Cracks Packed W/ Protective Carton Box 30 Doz. Razor - Blade Material: High Carbon Steel Type: Foldable Straight Razor, Replaceable Blade; Dimensions (lxw): 14cmx2cm (min. When Folded; Compatible With Double-edged Razor Blades; Package Includes 10 Pieces Blade/box Non Corrosive, Branded 10 Unit Hair Clipper - Body Material: Hard Plastic Blade Material: Carbon Steel Capacity: 6 Watts (min.) Complete With Blade Guard & 4 Comb Attachments (#1, #2, #3, #4) Motor: Magnetic Type, Corded, 12v Ac/dc Adaptor Delivers 1,400 Strokes Per Minute, W/ Complete Accessories Including The Cleaning Brush W/ Cord 2 Meters Length Min. W/ User's Manual In English Which Includes: A. Parts Manual W/ Labels, B. Assembly Instructions, C. Operating Procedures, Packed With Protective Carton Box, Branded 10 Unit Stool - Material: Metal, Electroplated Load Cap.:150kg Design: Swivel Stool W/backrest W/hydraulic Lift To Adjust Height Freely. W/ Thick Sponge Cushion. W/ At Least Four Caster Wheels. W/ Thick Sponge Cushion. Swivel Stool W/ Backrest No Sharp Edges, Branded 23 Pc. Applicator Brush - Material: Plastic Nontoxic Size: Small=190mm Length Medium= 270 Mm Large=300mm Handle Width: 70 Mm (min.) Width Of Tip: 80mm (min.) W/hair Coloring Dyeing Board Packed W/ Plastic Pouch 30 Pc. Roller Brush - Material: Plastic Bristle Paddle Brush Type Wooden Handle Min. Width: 2” Nontoxic Packed W/ Protective Carton Box 30 Pc. Paddle Brush - Material: Stiff Nylon Bristle Size: At Least 41.8 Cm X 6.5 Cm (over-all Size) Brush Height: 8mm (min.) W/ Wooden Handle" 30 Pc. Tinting Brush - Material: Plastic Bristle Paddle Brush Type Wooden Handle Min. Width: 2” Nontoxic Packed W/ Protective Carton Box 5 Dozen Curling Rods - Material: Hard Plastic Color : Any Color W/ Different Size: Small, Medium, Large And Jumbo Size 10 Dozen Jumbo Size 10 Dozen Medium Size 20 Dozen Large Size 10 Dozen Small Size 20 Dozen Extra Small 25 Pc. Hairbrush - Material: Plastic Bristle Paddle Brush Type Wooden Handle Min. Width: 2” Non Toxic Packed W/ Protective Carton Box 20 Pc. Frosting Cap W/ Hook - Cap Material: Silicone Type: Reusable, Perforated Cap One Size Fits All Or At Least 31cmx22cm W/ Pre-cut Tipping Guides W/ Bleed Proof Inner Liner W/ A Rounded Metal Hook To Pull Hair Through The Readymade Perforations Packed With Plastic Pouch 30 Pc. Shower Cap - Material: Plastic Reusable Capacity: 1/2 Cup (minimum) Rounded Edges W/ Handle Thickness: 1.5mm (min.) 20 Unit Heating Cap - Waterproof Cloth Material. Cordless Type To Fit An Average Size Head (21-24”) Stretch Up To 29” Unisex Hair Care Treatment Styling Reversible & Reusable, Nontoxic Includes With User's Guide In English That Contains: A. Diagram Of The Parts W/ Their Names B. Operating Procedure On How To Use The Equipment C. Safety Precaution When Using The Equipment D. Basic Trouble Shooting & Maintenance Procedure Packed W/ Protective Carton Box 30 Pc. All Purpose Comb - Material: Plastic Size#3 Or At Least 18 Cm Long (min.) Has Both Fine & Medium Teeth Position On One Side Only Height Of The Teeth: 2 Cm (min.)nontoxic Packed W/ Plastic Pouch 50 Pc. Tail Comb - Material: Plastic Size : 8” (l) Min. X 1” (w) Min. Tail Length: 4” (min.) Tooth Length: ¾” Min. Packed W/ Plastic Pouch 20 Pc. Appro Comb - Material: Plastic Size: Over All Length At Least 7” Width: M3.25” Min. Number Of Teeth: 12 Teeth (min.); Teeth Height: 2.5” Long (min.) Nontoxic Packed W/ Plastic Pouch 30 Pc. Haircutting Comb - Material: Hard Plastic Length Including The Handle:180mm (min.) Width: 30mm (min.) W/ Detachable Steel Blades & Blade Holder W/ Two Sides For Different Cuts W/ Extra Blades Packed W/ Protective Carton Box 39 Pc. Large Toothed Comb - Material: Hard Plastic Length Including The Handle:180mm (min.) Width: 30mm (min.) W/ Detachable Steel Blades & Blade Holder W/ Two Sides For Different Cuts W/ Extra Blades Packed W/ Protective Carton Box 30 Pc. Teasing Comb - Material: Plastic W/ 2 Rows Of Teeth 1st Row: Large Teeth W/at Least 25mm Long 2nd Row: Small Teeth W/ At Least 19mm Long Over-all Comb Size: 20 Cm (l) Min.x3.8cm (w) Mini. Nontoxic Packed W/ Plastic Pouch 30 Pc. Wide Toothed Comb - Material: Plastic Size: At Least 15cm Number Of Teeth: 10 Teeth (min.) Gap Between Comb's Teeth: 0.4 To 0.5cm Gap From One Another Teeth Size: At Least 0.3 Cm In Width X 4cm In Length 30 Pc. Rubber Gloves -size: Medium Thickness: 4 Mil Acid Resistant Packed W/ Plastic Pouches In Pairs 10 Dozen Hair Clamps - Material: Plastic Overall Length: 9.5cm Thickness:10mm (min.) Hairstyling Clamp Type 5 Box Hair Pins (box) - Material: Metal Size: At Least 3.5 X 4.5 X 0.5” W/ Ball Tips Packaging: 100 Pcs/ Box Color: Black 10 Dozen Duck Bill Clamp - Material: Metal Length: 11cm (min.) High Elasticity Stainless Steel Spring. Non Slip Handle Packed W/ Plastic Pouch Branded 10 Dozen Pin Curl Clips - Material: Metal Length: 11cm (min.) High Elasticity Stainless Steel Spring. Non Slip Handle Packed W/plastic Pouch. Branded 10 Dozen Roller Pin - Material: Metal Size: 60m Long (min.) Application: Hair Roller Pins Quantity By Dozen (12 Pc.) Non Corrosive Packed W/plastic Pouch 10 Dozen Double Prong Clips - Material: Steel Nickel Or Chrome Base Plated Size: 45mm Min. Hairstyling Clip Type Packed W/ Plastic Handle 10 Dozen Single Prong Clips - Material: Steel, Plated Size: 55mm (min.) Type: Single-prong Clip Packed W/ Plastic Pouch 30 Pc. Headband - Size: 6 Inches (min.) Woven Crochet Tube Top Headband Very Stretchy, Soft Material, Comfortable & Breathable 30 Pc. Flannel Headband – Flannel Cloth Size : At Least 45 Cm (unstretched Circumference Width: 8cm (min.) 30 Pc. Invisible Hairnet - Material: Nylon Size: 55mm (min.) Stretchable & Unisex Type Color: Black Nontoxic Packed W/ Plastic Pouch 40 Pc. Smock Gown - Material: Polyester Sizes: 1 Pc. = Small Size, At Least (50”x56”); 1 Pc. = Medium Size, At Least (52”x 58”);1 Pc. = Large Size, At Least (54”x60”); Packed W/ Plastic Pouch Per Size 5 Dozen Jumbo Rollers - Material: Plastic Approx. 44mm In Dia.x64mm Long 5 Dozen Medium Size Rollers - Material: Plastic; Dia.: 38 Mm (min.) Length: 58mm (min.) Hairstyling Type Packed W/plastic Pouch 15 Pc. Drip Pan - Material: Hard Plastic Size: At Least 17.5 X 25.8 X 1 Inches Thickness: 1/8”(min.) Shallow Rectangular Type Packed W/carton Box 30 Pc. Mixing Bowl - Material: Plastic Inner Diameter: 10.5 Cm (min.) Height: 6cm (min.) Thickness Is 2mm (min.) Any Color Nontoxic 5 Set Measuring Cup - Material: Hard Plastic Size: 8cm X 10.5c, Height 10 Pc. Scoop - Material: Plastic Capacity:1/2 Cup (min.) Rounded Edges W/ Handle Thickness: 1.5mm (min.) 20 Pc. Spatula - Material: Plastic Dimension: Over-all Length Of 7.5cm Long, X 1.5cm Wide (min.) Application: Hair Waxing Removal Packed W/ Plastic Pouch 20 Pc. Spray Gun - Material: Transparent Plastic Capacity: 300ml (min.) Trigger Type Sprayer Dimension: At Least Diameter Of Bottom Is 7cm & The Height Is 17cm

Details: According to the Act (sfs 2003:778) on Protection Against Accidents, the municipalities are responsible for fire safety control and cleaning (sweeping) in the municipality. Procurement...

Details: The procurement includes grounds management and winter cleaning for just over 100 properties distributed in three areas within the municipality of Stockholm, North, South and Ci...

Details: Description Item No. Item Description Qty Unit Approved Budget For Contract 1 Adapter Plug 3 Piece 320.10 2 Adding Machine Tape, 2" 20 Roll 810.00 3 Air Freshener Refill, For Auto Spray, 269ml 1 Piece 371.60 4 Air Freshener, 320ml/can 19 Can 5,352.30 5 Air Freshener, Auto Spray, 269ml 1 Piece 640.60 6 Alcohol, Ethyl, 70% Solution, 1gallon/bottle 1 Bottle 729.00 7 Alcohol, Ethyl, 70% Solution, 1liter/bottle Pump 2 Bottle 505.60 8 Alcohol, Ethyl, 70% Solution, 500ml/bottle 15 Bottle 1,678.50 9 Alcohol, Isopropyl, 70% Solution, 1gallon/bottle 21 Bottle 16,008.30 10 Alcohol, Isopropyl, 70% Solution, 500ml/bottle 95 Bottle 10,906.00 11 Alcohol, Isopropyl, 70% Solution, 500ml/bottle Pump 5 Bottle 739.50 12 Ballpen, Crystal Tech, 0.5, 50s/box, Black 17 Box 6,885.00 13 Ballpen, Crystal Tech, 0.5, 50s/box, Blue 1 Box 405.00 14 Ballpen, Crystal Tech, 0.5, Blue 51 Piece 413.10 15 Ballpen, Crystal Tech, 0.5, Red 50 Piece 405.00 16 Ballpen, Fine Tip, 0.5, Black 101 Piece 3,413.80 17 Ballpen, Fine Tip, 0.5, Blue 6 Piece 202.80 18 Ballpen, Fine Tip, 0.5, Red 5 Piece 169.00 19 Ballpen, Gel Pen, 0.5, Black 25 Piece 270.00 20 Ballpen, Gel Pen, 0.5, Blue 25 Piece 270.00 21 Ballpen, Gel Pen, 0.5, Red 5 Piece 54.00 22 Ballpen, Retractable, 0.5, Black 81 Piece 769.50 23 Ballpen, Retractable, 0.5, Blue 20 Piece 190.00 24 Ballpen, Retractable, 0.5, Red 10 Piece 95.00 25 Ballpen, Tech Point, 0.3mm, Black 5 Piece 472.50 26 Basin, Aluminum, Big 1 Piece 553.50 27 Basin, Aluminum, Small 2 Piece 379.40 28 Bathroom Mirror 3 Piece 4,920.90 29 Bathroom Soap, 125g/box 6 Box 348.00 30 Bathroom Soap, 175g/box 29 Box 2,346.10 31 Bathroom Soap, 55g/pack 3 Pack 72.00 32 Bathroom Soap, 85g/box 10 Box 474.00 33 Battery +c, 2pcs/pack 6 Pack 672.60 34 Battery, Dry Cell, Size Aa, 4pcs/pack 25 Pack 2,945.00 35 Battery, Dry Cell, Size Aaa, 4pcs/pack 17 Pack 2,594.20 36 Battery, Dry Cell, Size D, 1.5 Volts, 2pc/pack 2 Pack 191.20 37 Battery, Rechargeable, Size Aa, 2pcs/pack 3 Pack 2,124.30 38 Battery, Rechargeable, Size Aaa, 2pcs/pack 5 Pack 4,283.00 39 Bill/ Fingertip Moistener, 20g/canister 10 Canister 675.00 40 Bleaching Solution, 100ml/bottle 3 Bottle 34.20 41 Bleaching Solution, 1gallon/bottle 8 Bottle 1,382.40 42 Bleaching Solution, 1liter/bottle 30 Bottle 1,554.00 43 Bolo, Big 5 Piece 3,675.50 44 Bolo, Regular Size 5 Piece 3,004.00 45 Bond Paper, A4, Subs. 18, 500sheets/ream 20 Ream 5,394.00 46 Bond Paper, A4, Subs. 20, 500sheets/ream 2 Ream 621.00 47 Bond Paper, Legal, Subs. 18, 500sheets/ream 46 Ream 11,444.80 48 Bond Paper, Legal, Subs. 18, Colored, 500sheets/ream 2 Ream 999.00 49 Bond Paper, Legal, Subs. 20, 500sheets/ream 7 Ream 2,268.00 50 Bond Paper, Legal, Subs. 24, 500sheets/ream 5 Ream 2,194.00 51 Bond Paper, Letter, Subs. 18, 500sheets/ream 10 Ream 2,414.00 52 Bond Paper, Letter, Subs. 18, Colored, 500sheets/ream 7 Ream 3,307.50 53 Bond Paper, Letter, Subs. 20, 500sheets/ream 106 Ream 30,051.00 54 Book Paper, Letter, Subs. 20, 500sheets/ream 20 Ream 5,670.00 55 Bookbind Cover, Long, Clear Plastic, 5s/pack 2 Pack 405.00 56 Broom, Soft (tambo) 22 Piece 4,158.00 57 Broom, Stick (ting-ting) 19 Piece 1,411.70 58 Bulb, 11watts 5 Piece 661.50 59 Bulb, 9 Watts, Led Bulb Daylight 5 Piece 776.50 60 Bulb, Led, 25 Watts 3 Piece 2,106.00 61 Butane Canister Refill 5 Piece 675.00 62 Cable Ties 5inch 100pcs 12 Pack 2,916.00 63 Cable Ties 6inch 100pcs 12 Pack 4,844.40 64 Calculator, Basic Compact, 14 Digits 5 Piece 4,036.50 65 Car Deodorizer 3 Piece 1,012.50 66 Cartolina, Single, Colored 30 Pack 405.00 67 Cartolina, Single, White 11 Pack 148.50 68 Ceiling Cobweb Remover, Long Wooden/ Plastic Handle 2 Piece 837.00 69 Certificate Holder, A4 19 Piece 2,899.40 70 Certificate Holder, Short 6 Piece 939.60 71 Chopping Board, 12*10 Inches 1 Piece 418.50 72 Chopping Knife 6 Piece 1,385.40 73 Cleaner, Toilet Bowl And Urinal, 500ml/bottle 1 Bottle 139.10 74 Cleaner, Toilet Bowl And Urinal, 900ml/bottle 15 Bottle 3,036.00 75 Cleanser, Scouring Powder, 350g/canister 22 Canister 1,040.60 76 Cling Wrap 1 Roll 835.70 77 Clip Backfold, Metal Clamping, 32mm, 12s/box 6 Box 486.00 78 Clip Backfold, Metal Clamping, 41mm, 12s/box 8 Box 777.60 79 Clip Backfold, Metal Clamping, 50mm, 12s/box 2 Box 291.60 80 Clip Bulldog, Big, 12pcs/box 1 Box 178.20 81 Clip Bulldog, Small, 12pcs/box 1 Box 106.00 82 Clipboard, A4 Size, Metal Clamping, Plastic Board 1 Piece 189.00 83 Clipboard, Fc Legal, Metal Clamping, Plastic Board 6 Piece 1,207.20 84 Cloth, Franela 10 Piece 405.00 85 Coffee Maker 700w 1 Unit 2,159.70 86 Common Nail 2" & 3" 5 Kilo 661.50 87 Compact Disc, Rewriteable, With Case 213 Piece 28,755.00 88 Concrete Nails 2" 5 Kilo 540.00 89 Construction Paper, Assorted Colors, 10sheets/pack 5 Pack 169.00 90 Continuous Form, 1 Ply, 280x241mm (11x9 1/2), Subs. 20 6 Box 8,683.20 91 Correction Pen, 12ml/piece 7 Piece 898.10 92 Correction Tape Refill, 6m X 5mm, 2pcs/pack 1 Pack 91.20 93 Correction Tape, 8m X 5mm 99 Piece 6,019.20 94 Correction Tape, Refillable, 6m X 5mm 1 Pack 91.20 95 Cutter Blade, Heavy Duty Refill, 10pcs/tube 2 Tube 212.80 96 Cutter, Heavy Duty 5 Piece 506.50 97 Data File Box, Double 8 Piece 2,397.60 98 Data Folder 3" Ledger 70mm Long Two Tables Green 10 Piece 7,000.00 99 Dater Stamp, 3mm 7 Piece 1,375.50 100 Detergent Bar, 125g/piece 14 Piece 238.00 101 Detergent Bar, 380g/piece 43 Piece 1,887.70 102 Detergent Powder, 1kg/pack 17 Pack 2,599.30 103 Detergent Powder, 50g/pack 223 Pack 2,341.50 104 Digital Thermometer 10 Piece 2,387.00 105 Dipper 8 Piece 302.40 106 Dishwashing Foam, 100x70x40mm 4 Piece 207.20 107 Dishwashing Liquid, 240ml/bottle 44 Bottle 5,720.00 108 Dishwashing Liquid, 780ml/bottle 6 Bottle 1,814.40 109 Dishwashing Liquid, Refill, 550ml/pack 18 Pack 4,037.40 110 Disinfectant Liquid, Multi Surface Cleaner, 900ml/bottle 10 Bottle 2,522.00 111 Disinfectant Solution, Concentrate, 500ml/bottle 9 Bottle 6,293.70 112 Disinfectant Spray, 340g/can 10 Can 5,508.00 113 Disinfectant Spray, 510g/can 6 Can 4,333.80 114 Disposable Bowl, 100s/pack 8 Pack 2,376.00 115 Disposable Cups, 12oz, 25s/pack, Styro 6 Pack 546.00 116 Disposable Cups, 8oz, 25s/pack, Styro 11 Pack 517.00 117 Disposable Cups, 8oz, 50s/pack, Paper 6 Pack 557.40 118 Disposable Cups, Plastic, 25s/pack 8 Oz 56 Pack 1,573.60 119 Disposable Cups, Plastic, 50s/pack 12 Oz 8 Pack 587.20 120 Disposable Fork, 100s/pack 14 Pack 2,268.00 121 Disposable Fork, 25s/pack 2 Pack 78.80 122 Disposable Gloves, 50s/box 1 Pack 511.00 123 Disposable Gloves, 50's/box 40 Box 20,440.00 124 Disposable Paper Plate, 100s/pack 18 Pack 3,207.60 125 Disposable Spoon, 100s/pack 20 Pack 3,240.00 126 Disposable Spoon, 25s/pack 2 Pack 78.80 127 Door Latch Frame Set 1 Pack 2,700.00 128 Door Mat, Cloth 30 Piece 2,025.00 129 Door Mat, Rubber 9 Piece 3,766.50 130 Doorknob 1 Piece 1,098.90 131 Doorknob, Heavy Duty 3 Piece 5,670.00 132 Dustpan, Plastic, Large, With Handle 4 Piece 351.20 133 Ecg Tracing Paper 10 Roll 1,500.00 134 Electric Stove, Double Burner, Heavy Duty 1 Unit 1,618.70 135 Electric Stove, Double Burner, Heavy Duty, 1200watts Per Burner 1 Unit 3,631.50 136 Electrical Tape, Big 2 Piece 167.40 137 Electrical Tape, Small 12 Piece 518.40 138 Emersion Oil, 30ml (microscope) 2 Pieces 6,075.00 139 Envelope, Brown, A4, 500pcs/box 1 Box 2,700.00 140 Envelope, Brown, Legal, 500pcs/box 1 Box 3,375.00 141 Envelope, Brown, Legal, Single 95 Piece 646.00 142 Envelope, Brown, Short, Single 10 Piece 54.00 143 Envelope, Expanding, Kraftboard, Long 80 Piece 1,840.00 144 Envelope, Mailing, White, Long, 500s/box 3 Box 1,247.40 145 Essential Oil (for Air Purifier) 1 Bottle 945.00 146 Extension Cord, 10meters, 4 Port, Universal 2 Piece 2,700.00 147 Extension Cord, 3m, 6gang 7 Piece 4,725.00 148 Extension Cord, 4 Gang, 3-5meters, With Switch, Heavy Duty 3 Piece 3,240.00 149 Fabric Conditioner, 22ml/pack 155 Pack 1,674.00 150 Fabric Conditioner, 900ml/bottle 4 Bottle 758.00 151 Face Mask Disposable, Basic, 50s/pack 44 Pack 3,564.00 152 Face Mask, Kn95 10s/box 5 Box 2,430.00 153 Face Mask, Kn95 10's/box 10 Box 4,860.00 154 Facial Tissue, 100s/pack 10 Pack 1,377.00 155 Fire Extinguisher Refill Per Lbs 100 Pound 8,100.00 156 Flash Drive, 16gb 2 Piece 675.00 157 Flash Drive, 32gb 9 Piece 4,860.00 158 Flashlight, Rechargeable 12 Piece 11,032.80 159 Flat Bed Sheet 2 Box 1,350.00 160 Flat Cord, #18/2, Per Meter 27 Piece 880.20 161 Floor Mat, Linoleum 2 Piece 297.00 162 Flourescent Starter 1 Piece 20.30 163 Flourescent Tube 18 Watts Led 10 Piece 2,903.00 164 Flourescent Tube Led Straight, T8 18 Watts, 180-264 Volts, Daylight 3 Piece 2,025.00 165 Flourescent Tube, 40watts 2 Piece 268.80 166 Fluorescent Tube, Led, T8 14 Piece 4,663.40 167 Fly Paper 140 Piece 6,090.00 168 Folder, Pressboard, Long, 100sheets/box 5 Box 13,500.00 169 Folder, Pressobard, Long, 100sheets/box 2 Box 5,400.00 170 Folder, Tagboard, A4 10 Piece 75.00 171 Folder, Tagboard, Long 11 Piece 89.10 172 Folder, Tagboard, Long, 100pcs/pack 1 Pack 810.00 173 Folder, Tagboard, Short 1 Piece 6.10 174 Furniture Cleaner, With Cleansing Conditioner, 330ml/can 8 Can 3,281.60 175 Gauze/bandage, 4x4, 5's/pack 100 Pack 7,088.00 176 Glass Cleaner, With Sprayer, 350ml/bottle 3 Bottle 511.20 177 Glass Cleaner, With Sprayer, 500ml/bottle 3 Bottle 648.00 178 Glue Stick, 4s/pack 5 Pack 439.00 179 Glue, All Purpose, 130g/jar 17 Jar 1,331.10 180 Glue, All Purpose, 240g/jar 10 Jar 1,688.00 181 Goggles Heavy Duty 3 Piece 3,645.00 182 Gun Tacker Wire, T50, 1250pcs/box 2 Box 432.00 183 Hammer 1 Pair 471.20 184 Hand Gloves, Cloth 6 Pair 307.80 185 Hand Gloves, Leather 4 Pair 737.20 186 Hand Gloves, Rubber 1 Pair 205.90 187 Hand Gloves, Surgical 100s/box 8 Piece 3,456.00 188 Hand Gloves, Surgical 100's/box 20 Box 8,640.00 189 Hand Gloves,orange Rubber Gloves Construction, Heavy Duty Cotton 6 Pair 648.00 190 Hand Sanitizer, 200ml/bottle 5 Bottle 1,282.50 191 Hydrogen Peroxide, 1l 10 Bottle 5,703.00 192 Ice Box Chest 15 Liters 1 Piece 1,863.00 193 Ice Box Chest 30 Liters 2 Piece 5,022.00 194 Insecticide Spray, 500ml/can 21 Can 10,699.50 195 Keyboard Mouse Pack, Wired, Usb Connection 2 Pack 2,362.60 196 Keyboard, With Numpad, Wired, Usb Connection 2 Piece 1,134.00 197 Kitchen Knife 3 Piece 607.50 198 Laminating Film, A4, 222x286mm X 125microns/box 10 Box 7,594.00 199 Led Head Lamp 2 Piece 486.00 200 Liquid Sosa, 500ml/bottle 14 Bottle 2,154.60 201 Long Nose Plier 1 Piece 1,080.00 202 Lpg Refill 9 Piece 10,935.00 203 Manila Paper, 24sheets/roll 5 Roll 877.50 204 Marker Ink Refill, Permanent, 20ml/bottle, Black 10 Bottle 1,080.00 205 Marker, Permanent, Broad Tip, Black 32 Piece 1,600.00 206 Marker, Permanent, Broad Tip, Blue 5 Piece 250.00 207 Marker, Permanent, Broad Tip, Red 5 Piece 250.00 208 Marker, Permanent, Fine Tip, 12pcs/box, Black 10 Box 5,994.00 209 Marker, Permanent, Fine Tip, 12pcs/box, Blue 1 Box 599.40 210 Marker, Permanent, Fine Tip, 12pcs/box, Red 1 Box 599.40 211 Marker, Permanent, Fine Tip, Black 33 Piece 1,650.00 212 Marker, Whiteboard, Broad Tip, Black 6 Piece 486.00 213 Marker, Whiteboard, Fine Tip, Black 5 Piece 405.00 214 Marker, Whiteboard, Fine Tip, Red 2 Piece 162.00 215 Measuring Tape, 30m 1 Unit 741.20 216 Measuring Tape, 5m 1 Piece 309.20 217 Monobloc Chair With Back Rest, Without Arm Rest 10 Piece 5,751.00 218 Monobloc Chair, High Stool, 28" 30 Piece 16,530.00 219 Mop Handle, Plastic Handle, Plastic Frame, Heavy Duty, 5ft 7 Piece 3,283.00 220 Mop Handle, Wooden Handle, Metal Frame, 5ft 5 Piece 1,539.00 221 Mop Refill, Tornado 7 Piece 1,498.00 222 Mop Squeezer, Tornado 1 Set 2,211.30 223 Mophead, Cotton, 500g 19 Piece 2,644.80 224 Mophead, Cotton, 600g 5 Piece 812.50 225 Moth Balls 5 Piece 108.00 226 Mouse Pad, Basic 5 Piece 270.00 227 Mouse, Optical, Wired, Usb Connection 13 Piece 3,949.40 228 Muriatic Acid, 1gallon/bottle 2 Bottle 675.00 229 Muriatic Acid, 1l/bottle 1 Bottle 144.50 230 Muriatic Acid, 500ml/bottle 25 Bottle 1,620.00 231 Note Pad, Stick On, 2" X 3", 100sheets/pad 14 Pad 714.00 232 Note Pad, Stick On, 3" X 3", 100sheets/pad 44 Pad 3,181.20 233 Note Pad, Stick On, 3" X 4", 100sheets/pad 27 Pad 2,662.20 234 Note Pad, Stick On, 3" X 5", 100sheets/pad 9 Pad 1,020.60 235 Notebook, Spiral, 80 Leaves 4 Piece 140.40 236 Office Jacket 11 Piece 16,632.00 237 Official Record Book, 8.5x11, Hard Bound, 300 Pages 10 Piece 2,582.00 238 Official Record Book, 8.5x11, Hard Bound, 500 Pages 10 Piece 2,869.00 239 Oxygen Tank Refill 40 Cylinder 42,120.00 240 Pad Paper, Yellow Pad, 80leaves/pad 5 Pad 405.00 241 Pail, Plastic, 16liters 4 Piece 1,390.80 242 Pail, Plastic, 20liters W/ Cover 4 Piece 3,088.80 243 Paint, 1gallon 1 Piece 1,154.30 244 Paper Clip, Plastic Coated, 33mm, 50g/box 1 Box 20.30 245 Paper Clip, Plastic Coated, 50mm, 50g/box 3 Box 113.40 246 Paper Fastener, Metal, 50s/box 24 Box 2,268.00 247 Paper Fastener, Plastic, 50s/box 25 Box 1,520.00 248 Paper Towel, Jumbo Roll, 2ply 4 Roll 1,042.40 249 Paper/document Tray, 3 Layers, Plastic Base, Metal Rod Frame 4 Piece 4,309.20 250 Pencil Sharpener, Manual, Sigle Cutter Head 2 Piece 931.60 251 Pencil, Lead #1, 12s/box 2 Box 222.20 252 Pencil, Lead #2, 12s/box 19 Box 2,110.90 253 Photo Paper, A4, 230g, Glossy, 20s/pack 6 Pack 810.00 254 Plaque 15 Piece 15,000.00 255 Plastic Bag, Clear, 100s, 8x10 25 Piece 557.50 256 Plastic Bag, Sando, Large 19 Piece 4,425.10 257 Plastic Bag, Sando, Medium 16 Piece 1,804.80 258 Plastic Bag, Sando, Small 6 Piece 376.80 259 Plastic Bag, Sando, Xl 14 Piece 4,158.00 260 Plier Set Tool Kit Heavy Duty (mechanical, Wire And Long Nose) 2 Pack 6,966.00 261 Plier, Long Nose, 8" 2 Piece 638.00 262 Post Screw, 2" 100 Pack 1,350.00 263 Povidone Iodine, 1l 5 Piece 4,644.00 264 Printer Ink Cartridge, Canon 810, Black 4 Piece 5,832.00 265 Printer Ink Cartridge, Canon 811, Tri-color 2 Piece 3,847.60 266 Printer Ink Cartridge, Hp 680, Black 6 Piece 4,357.80 267 Printer Ink Cartridge, Hp 680, Tri-color 4 Piece 2,905.20 268 Printer Ink Refill, Epson 003, 65ml/bottle, Black 87 Bottle 36,705.30 269 Printer Ink Refill, Epson 003, 65ml/bottle, Cyan 14 Bottle 5,906.60 270 Printer Ink Refill, Epson 003, 65ml/bottle, Magenta 14 Bottle 5,906.60 271 Printer Ink Refill, Epson 003, 65ml/bottle, Yellow 14 Bottle 5,906.60 272 Printer Ink Refill, Epson T6641, 70ml/bottle, Black 3 Bottle 1,265.70 273 Printer Ink Refill, Epson T6642, 70ml/bottle, Cyan 2 Bottle 843.80 274 Printer Ink Refill, Epson T6643, 70ml/bottle, Magenta 2 Bottle 843.80 275 Printer Ink Refill, Epson T6644, 70ml/bottle, Yellow 2 Bottle 843.80 276 Printer Ink Refill, Epson T6731, 70ml/bottle, Black 3 Bottle 2,025.00 277 Printer Ink Refill, Epson T6732, 70ml/bottle, Cyan 1 Bottle 675.00 278 Printer Ink Refill, Epson T6733, 70ml/bottle, Magenta 1 Bottle 675.00 279 Printer Ink Refill, Epson T6734, 70ml/bottle, Yellow 1 Bottle 675.00 280 Printer Ink Refill, Epson T6735, 70ml/bottle, Light Cyan 1 Bottle 675.00 281 Printer Ink Refill, Epson T6736, 70ml/bottle, Light Magenta 1 Bottle 675.00 282 Printer Ink Refill, Hp Gt52, 70ml/bottle, Black 1 Bottle 425.30 283 Printer Ink Refill, Universal Pigment, 1l/bottle, Black 3 Bottle 2,016.90 284 Printer Ink Refill, Universal Pigment, 1l/bottle, Cyan 1 Bottle 672.30 285 Printer Ink Refill, Universal Pigment, 1l/bottle, Magenta 1 Bottle 672.30 286 Printer Ink Refill, Universal Pigment, 1l/bottle, Yellow 1 Bottle 672.30 287 Puncher, Paper, Heavy Duty, Two Hole Guide 11 Piece 2,896.30 288 Push Brush, Wooden Handle 2 Piece 385.00 289 Push Pin, 100pcs/box 2 Box 86.40 290 Rag, Cotton, 8" 80 Piece 760.00 291 Rag, Cotton, 8", Per Kilo 9 Kilo 1,166.40 292 Rainboots 30 Piece 16,200.00 293 Rainboots, White 40 Piece 21,600.00 294 Raincoat, Butterfly 2 Piece 1,080.00 295 Raincoat, With Pants 3 Set 1,863.00 296 Record Book, Hard Bound, 150 Pages 20 Piece 1,486.00 297 Ribbon Cartridge, Epson C13s015632, Black, For Lx-310 20 Piece 3,240.00 298 Ribbon Cartridge, Epson S015327, Black, Fx-2175 And Fx-2190 5 Piece 2,329.00 299 Rubber Band, #14 1 Box 229.50 300 Rubber Band, #18 17 Box 6,104.70 301 Ruler, Hard Plastic, 12" 10 Piece 540.00 302 Ruler, Steel, 18" 1 Piece 148.50 303 Scissors, Multi-purpose, 6" 3 Pair 243.00 304 Scissors, Multi-purpose, 8" 17 Pair 1,836.00 305 Scouring Pad, 3pcs/pack 7 Pack 756.00 306 Scouring Pad, With Foam 9 Piece 466.20 307 Screw Driver, Flat Screw 1 Piece 141.40 308 Screw Driver, Philip Screw 1 Piece 141.40 309 Sign Pen, Gel Point, 0.5mm, Black 33 Piece 4,233.90 310 Sign Pen, Gel Point, 0.5mm, Blue 30 Piece 3,849.00 311 Sign Pen, Gel Point, 0.5mm, Green 20 Piece 2,566.00 312 Sign Pen, Gel Point, 1.0mm, Black 10 Piece 1,283.00 313 Sign Pen, Impact Gel, 1.0mm, Black 5 Piece 641.50 314 Soap, Hand Wash Liquid, 500ml/bottle 9 Bottle 2,259.90 315 Solid State Drive, Approx. 240gb, Sata 3 Piece 7,068.90 316 Specialty Paper, 220gsm, A4, 100sheets/bundle 1 Bundle 391.50 317 Specialty Paper, 220gsm, A4, 10sheets/pack 27 Pack 1,385.10 318 Specialty Paper, 220gsm, Long, 100sheets/bundle 1 Bundle 438.80 319 Sponge, Regular, With Scrub Pad 2 Piece 103.60 320 Sprayer Bottle 30 Piece 2,334.00 321 Squeegee, With Handle 2 Piece 512.40 322 Stamp Pad Ink, 30ml/bottle 2 Bottle 121.60 323 Stamp Pad, Big 5 Piece 459.00 324 Stamp, Self Inking, Customized, Big 4 Piece 6,117.20 325 Stamp, Self Inking, Customized, Small 5 Piece 5,493.00 326 Staple Remover, Twin Jaws 1 Piece 35.50 327 Staple Wire, #10, 1000pcs/box 5 Box 81.00 328 Staple Wire, #35, 5000pcs/box 27 Box 2,551.50 329 Stapler, #10, Small 5 Piece 749.50 330 Stapler, #35, Heavy Duty, With Staple Remover 19 Piece 10,260.00 331 Stapler, Heavy Duty Metal, 210sheets Capacity, Desktop 1 Unit 2,970.00 332 Steel Wool, 30g 16 Piece 1,036.80 333 Stethoscope 20 Piece 21,600.00 334 Stick On Notes, 1.3x4.3, 5 Colors X 25sheets/pack 20 Pack 642.00 335 Sticker Paper, A4, Matte, 10sheets/pack 12 Pack 972.00 336 Sticker Paper, Legal, Glossy, 10sheets/pack 3 Pack 243.00 337 Storage Box, Plastic, With Cover, 67 Liters 3 Piece 2,754.00 338 Strainer, Aluminum, Big 1 Piece 562.30 339 Tape Dispenser, Heavy Duty, 1", Desktop 1 Piece 172.80 340 Tape Dispenser, Heavy Duty, 2", Packaging 2 Piece 182.40 341 Tape, Double Sided, 1" 13 Roll 1,614.60 342 Tape, Duct, 2" 11 Roll 2,866.60 343 Tape, Masking, 1" 23 Roll 1,117.80 344 Tape, Packaging, 2" 24 Roll 1,588.80 345 Tissue Paper, 2ply, 12rolls/pack 85 Pack 20,009.00 346 Tissue Paper, 2ply, 9rolls/pack 7 Pack 1,249.50 347 Toilet Bowl And Urinal Cleaner, 900ml/bottle 23 Bottle 4,655.20 348 Toilet Bowl Brush, Metal Handle 6 Piece 550.80 349 Toilet Bowl Brush, Wooden Handle 2 Piece 175.60 350 Toilet Deodorant Cake, 100g 25 Piece 1,740.00 351 Toilet Deodorant Cake, 50g 100 Piece 3,970.00 352 Toilet Suction Pump, Rubber, Wooden Handle 2 Piece 280.80 353 Toner Cartridge, Hp 285a (85a), Black 2 Piece 13,486.60 354 Toner Cartridge, Hp 35a, Black 1 Piece 5,224.50 355 Top Glass, For Office Table 1 Piece 2,106.00 356 Towel, Hand 9" X 15" 11 Piece 415.80 357 Towel, Hand 9" X 15" 20 Unit 756.00 358 Trash Bag, Plastic, Large, 10pcs/pack 78 Pack 5,608.20 359 Trash Bag, Plastic, Medium, 10pcs/pack 64 Pack 3,129.60 360 Trash Bag, Plastic, Xlarge, 10pcs/pack 168 Pack 18,144.00 361 Trash Bag, Plastic, Xxlarge, 10pcs/pack 105 Pack 16,107.00 362 Trash Can, With Cover 5 Piece 1,066.50 363 Ultrasound Gel 10 Piece 13,500.00 364 Used Newspaper 60 Kg 6,090.00

Details: The procurement relates to the washing of rubbish bins, underground containers and cleaning of waste rooms within the municipality of Söderhamn and Faxeholmen Ltd. Laundry To Be Done 2-3 Go...