Cloth Tenders

Description: CATEGORY: Cloth Pouches (Q4)

Description: Bulgaria – Cloth – „доставка На Платове За Изработката На Декори И Костюми За Нуждите На Софийска Опера И Балет“

Description: CATEGORY: Lecture Stand Ahuja , Generator Stand , Combat Cloth , OMR Sheet , Board Marker

Description: Wash Cloth Premoistened Wipe For Infant

Description: Proposed Procurement For Nsn 8305004052243 Cloth,laminated: line 0001 Qty 4000 Ui Yd Deliver To: Arizona Industries For The Blind By: 0078 Days Ado the Solicitation Is An Rfq And Will Be Available At The Link Provided In This Notice. Hard Copies Of This Solicitation Are Not Available. Digitized Drawings And Military Specifications And Standards May Be Retrieved, Or Ordered, Electronically. all Responsible Sources May Submit A Quote Which, If Timely Received, Shall Be Considered. quotes Must Be Submitted Electronically.

Details: Description Republic Of The Philippines Office Of The Regional Election Director National Capital Region 3rd Floor, Barangay Greenhills Multi-purpose Building, Col. Bonny Serrano Avenue, Barangay Greenhills, San Juan City Redo_ncr@comelec.gov.ph Request For Quotation For Supply And Delivery Of Various Training Supplies For The 2025 Nle Training For Electoral Boards (ebs) In Quezon City (project Identification No. 2025-36-svp-ose) End-user Purchase Request Number Redo-ncr 25-01-0530 1. The Commission On Elections (comelec), Through Its Regional Bids And Awards Committee (rbac) Invites Interested Entities To Submit Their Price Quotation For Supply And Delivery Of Various Training Supplies For The 2025 Nle Training For Electoral Boards (ebs) In Quezon City With The Following Details: Item Description And Technical Specification/s Qty Unit Approved Budget For The Contract (php) Cost Per Unit Total Steno Notebook 6 X 9 Inches, 60 Leaves (branded) 3,618 Pcs. ₱27.00 ₱97,686.00 Ballpen (black) With Grip Ink Type: Water Gel; Ballpoint Tip, 750 Meters Writing Capacity (branded) 3,618 Pcs. 46.83 169,430.94 Pencil Lead, W/ Eraser, One (1) Dozens Per Box (branded) 3,618 Pcs. 9.92 35,890.56 Ecobag (white, Katsa Cloth Bag Printed With Colored Commission On Elections And Comelec Logo Size Lxw: 9.5”x10.5”) 3,618 Pcs. 89.17 322,617.06 Total ₱625,624.56 Terms Of Payment ➢ One-time Payment After Inspection And Acceptance And Receipt Of All Documentary Requirements For Payment. ➢ Automatic Debit Arrangement (ada) Through Land Bank Of The Philippines (lbp) Facilities, For Other Commercial Bank, Applicable Bank Charges Shall Be For The Account Of Supplier. The Supplier Shall Submit Bank Details Together With Billing Statement/ Invoice For Ready Reference. 2. Please Be Reminded That Alternative Quotations Shall Not Be Allowed. Alternative Quotation Is Defined As An Offer By The Prospective Supplier In Addition Or As A Substitute To Its Original Quotation. A Quotation With Options Is Considered As Alternative Quotation. 3. The Following Are The Required Eligibility Documents (preferably Certified True Copy): Copy Of Valid Mayor’s/business Permit; Latest Bir Annual Income/business Tax Return; Proof Showing The Philgeps Registration No.; And Omnibus Sworn Statement (see Annex “b” For The Prescribed Format) 4. Any Interested Entity May Submit Their Sealed Quotation Using The Attached Prescribed Form (see Annex “a”) Including The Required Eligibility Documents Mentioned Above Not Later Than February 19, 2025, (wednesday), 10:00am Through The Submission Of A Labeled And Sealed Envelope (indicating Company Name, Address, Contact No., E-mail Address, And Project Title) At: Office Of The Regional Election Director Commission On Elections Comelec – Ncr 3/f P1 Building, Greenhills Barangay Hall, Col. Bonny Serrano Avenue, Barangay Greenhills, San Juan City C/o Atty. Flor Marie Joy Y. Reyes-cabacungan Rbac Secretariat 5. Submission Of Quotation Via Email At Rbac.ncr@comelec.gov.ph And Redo_ncr@yahoo.com Will Not Be Entertained. 6. The Comelec Reserves The Right To Accept Or Reject Any Offer/ Quotation, To Reject All Offer/quotation At Any Time Prior To Contract Award, To Exclude Any Item Or Reduce The Number Of Units And The Corresponding Abc As Determined By Comelec And To Award The Contract To The Bidder With The Most Advantageous Offer, Without Thereby Incurring Any Liability To The Interested Entities. Date: February 12, 2025 Atty. Jovencio G. Balanquit Ncr-rbac Chairperson

Details: Description The Bids & Awards Committee (bac) Of Municipality Of Argao, Cebu, Invites All Interested Suppliers/manufacturers/distributors/contractors/consultants To Apply For Eligibility And To Submit Bids For The Following: B.1 Mobilization/demobilization Quantity 1.00 Ls Dpwh Standard Output Per Hour (oph) 1.00 Ls 1.00 L.s. Mobilization/demobilization Direct Cost: A. Materials: B. Manpower: C. Equipment And Water: 4 Hour Unit Transit Mixer 1 Hour Water Truck/pump (16000 L) 1 Hour Motorized Road Grader (140 Hp), 6710a 1 Hour Vibratory Roller (10 Mt), Sd 100 Dc 1 Hour Backhoe 80 Cc 1 Hour Payloader (1.50 Cu.m), Lx80-2c 2 Hour Dump Truck (12 Yd3) 1 Hour Bulldozer, D6h Series Ii Psds/dd Indirect Cost: Contractor's Profit Ocm Tax (vat/withholding Tax) B.2 Project Billboard/signboard Quantity 2.00 Each Dpwh Standard Output Per Day (opd) 2.00 Each 2.00 Each Project Billboard/signboard Direct Cost: A. Materials: 64.00 Sq.ft Tarpaulin (4' X 8') 74.00 Bdft Lumber Coco 2.00 Kg(s) Common Nails Assorted 2.00 Pc(s) Plywood Marine (3/16" X 4' X 8') B. Manpower: Number Of Days Number Of Person: Unit 1 1 Construction Foreman Day 1 1 Skilled Laborer Day 1 1 Unskilled Laborer Day C. Equipment: Indirect Cost: Contractor's Profit Ocm Tax (vat/withholding Tax) B.3 Occupational Safety And Health Program Quantity 1.00 L.s Dpwh Standard Output Per Day (opd) 1.00 L.s 1.00 L.s Occupational Safety And Health Program Direct Cost: A. Materials: 14.00 Pcs Safety Helmet 14.00 Pair Safety Shoes 14.00 Pcs Safety Vest 14.00 Pair Working Gloves B. Manpower: Number Of Days Number Of Person: Unit 20.00 1 Safety Practitioner/officer (part Time) Day(s) 20.00 1 First Aider Day(s) C. Equipment And Water: C.1 Equipment Rental, Fuel & Oil Indirect Cost Contractor's Profit Overhead, Contingencies And Miscellaneous (ocm) Expenses Tax (vat/withholding Tax) B.4 Construction Survey And Staking Quantity 0.453 Km Dpwh Standard Output Per Day (opd) 0.3 Km/day 0.453 Km Construction Survey And Staking Direct Cost: A. Materials: 35.00 Pcs Standard Stake Plan 175.00 Pcs Blue Printing Miscellaneous (5% Of Materials Cost) B. Manpower: Number Of Days Number Of Person: Field Work 0.69 1 Geodetic Engineer 0.69 3 Skilled Laborer 0.69 3 Unskilled Laborer Office Work 2.08 1 Geodetic Engineer 2.08 2 Skilled Laborer C. Equipment And Water: C.1 Equipment Rental, Fuel & Oil 0.69 1 Total Station With Complete Accessories Day(s) Minor Tools (10% Of Labor) Indirect Cost Contractor's Profit Overhead, Contingencies And Miscellaneous (ocm) Expenses Tax (vat/withholding Tax) 100(1) Clearing And Grubbing Quantity 1.54 Ha Dpwh Standard Output Per Hour (oph) 0.05 Ha 1.54 Ha Clearing And Grubbing Direct Cost: A. Materials: B. Manpower: Number Of Days/hours Number Of Person: 1.00 1 Construction Foreman 1.00 2 Unskilled Laborer C. Equipment And Water: C.1 Equipment Rental, Fuel & Oil 1.00 2 Dump Truck (12 Yd3) 1.00 1 Payloader (1.50 Cu.m), Lx80-2c 1.00 1 Bulldozer Indirect Cost Contractor's Profit Overhead, Contingencies And Miscellaneous (ocm) Expenses Tax (vat/withholding Tax) 100(3)a Individual Removal Of Trees Quantity 60 Each Dpwh Standard Output Per Hour (oph) 1 Each 60 Each Individual Removal Of Trees Direct Cost: A. Materials: 20.00 M Rope 1'' Diam. (5 Uses) B. Manpower: Number Of Days/hours Number Of Person: 0.33 1 Construction Foreman 0.33 1 Skilled Laborer 0.33 2 Unskilled Laborer C. Equipment And Water: C.1 Equipment Rental, Fuel & Oil 0.25 1 Backhoe 80 Cc 0.17 1 Dump Truck (12 Yd3) 0.17 1 Chainsaw Hour Minor Tools (5% Of Labor) Indirect Cost Contractor's Profit Overhead, Contingencies And Miscellaneous (ocm) Expenses Tax (vat/withholding Tax) 102(1) Roadway Excavation (unsuitable) Quantity 9,513.00 Cu.m Dpwh Standard Output Per Hour (oph) 20 Cu.m 9,513.00 Cu.m Roadway Excavation (unsuitable) Direct Cost: A. Materials: B. Manpower: Number Of Days/hours Number Of Person: 1.00 1 Construction Foreman 1.00 3 Unskilled Laborer C. Equipment And Water: C.1 Equipment Rental, Fuel & Oil 1.00 2 Dump Truck (12 Yd3) 1.00 1 Backhoe 80 Cc 0.10 1 Payloader (1.50cc) At Disposal Site Minor Tools (10% Of Labor) Indirect Cost Contractor's Profit Overhead, Contingencies And Miscellaneous (ocm) Expenses Tax (vat/withholding Tax) 104(1)b Embankment From Roadway Excavation Quantity 2,548.13 Cu.m Dpwh Standard Output Per Hour (oph) 50 Cc 2,548.13 Cu.m Embankment From Roadway Excavation Direct Cost: A. Materials: B. Manpower: Number Of Days/hours Number Of Person: For Excavation Work: 0.83 1 Construction Foreman 0.83 2 Unskilled Laborer Spreading And Compaction: 1.00 1 Construction Foreman 1.00 2 Unskilled Laborer C. Equipment And Water: C.1 Equipment Rental, Fuel & Oil For Excavation Work: 0.83 1 Bulldozer, D6h Series Ii Psds/dd 0.83 1 Payloader (1.50cc) 0.83 1 Dump Truck (12 Yd3) Spreading And Compaction: 1.00 1 Motorized Road Grader (140 Hp) G710a 1.00 1 Vibratory Roller (10mt), Sd100dc 0.25 1 Water Truck/pump (16000 L) Indirect Cost Contractor's Profit Overhead, Contingencies And Miscellaneous (ocm) Expenses Tax (vat/withholding Tax) 105(3) Subgrade Preparation(unsuitable Material) Quantity 6,795.00 Sq.m Dpwh Standard Output Per Hour (oph) 300 Sq.m 6,795.00 Sq.m Subgrade Preparation(unsuitable Material) Direct Cost: A. Materials: B. Manpower: Number Of Days/hours Number Of Person: 1.00 1 Construction Foreman 1.00 2 Unskilled Laborer C. Equipment And Water: C.1 Equipment Rental, Fuel & Oil 1.00 1 Motorized Road Grader (140 Hp) G710a 1.00 1 Vibratory Roller (10mt), Sd100dc 0.25 1 Water Truck/pump (16000 L) Indirect Cost Contractor's Profit Overhead, Contingencies And Miscellaneous (ocm) Expenses Tax (vat/withholding Tax) 201.00 Aggregate Base Course Quantity 679.5 Cu.m Dpwh Standard Output Per Hour (oph) 50 Cu.m 679.5 Cu.m Aggregate Base Course Direct Cost: A. Materials: 1.15 Cu.m Aggregate Base Course Or Its Equivalent Filler Material For Correction Of Existing Grade (w/ 15% Shrinkage Factor) B. Manpower: Number Of Days/hours Number Of Person: 1.00 1 Construction Foreman 1.00 2 Unskilled Laborer C. Equipment And Water: C.1 Equipment Rental, Fuel & Oil 1.00 1 Unit Motorized Road Grader (140 Hp), 6710a 0.50 1 Unit Vibratory Roller (10 Mt), Sd 100 Dc 1.00 1 Unit Water Truck/pump (16000 L) Indirect Cost Contractor's Profit Overhead, Contingencies And Miscellaneous (ocm) Expenses Tax (vat/withholding Tax) 311(1)a.2 Pcc Pavement (plain) - Conventional Method Quantity 270.4 Cu.m Dpwh Standard Output Per Hour (oph) 80.5 Cu.m 270.4 Cu.m Pcc Pavement (plain) - Conventional Method Direct Cost: A. Materials: 0.39 Kg Reinforcing Steel Bar 0.29 L Curing Compound 0.12 L Asphalt Sealant 0.46 M Steel Forms (rental) 0.11 M3 Washed Sand 0.20 M3 Washed Gravel 1.90 Bag Portland Cement, Type 1 0.00015 Pc Concrete Saw (diamond Blade 14" Ø) 0.00860 M Pipe Sleeve, 1 1/2" Ø 0.00560 L Grease/tar B. Manpower: Number Of Days/hours Number Of Person: 1.00 1 Construction Foreman 1.00 4 Skilled Laborer 1.00 12 Unskilled Laborer C. Equipment And Water: C.1 Equipment Rental, Fuel & Oil 1.00 4 Transit Mixer (5cc) 1.00 2 Concrete Vibrator 1.00 1 Concrete Batch Plant (30cc) 1.00 1 Payloader (1.50cc) 1.00 1 Concrete Screeder (5.5 Hp) 1.00 1 Water Truck/pump (16000 L) 1.00 1 Concrete Saw (7.5hp), 14" Blade Ø 0.10 1 Bar Cutter, Single Phase Minor Tools (5% Of Labor) Indirect Cost Contractor's Profit Overhead, Contingencies And Miscellaneous (ocm) Expenses Tax (vat/withholding Tax) 505(5) Grouted Riprap (class A) Quantity 362.4 Cu.m Dpwh Standard Output Per Hour (oph) 1.25 Cu.m 362.4 Cu.m Grouted Riprap (class A) Direct Cost: A. Materials: 3.00 Bag Portland Cement, Type 1 0.25 M3 Washed Sand 0.02 M3 Gravel Fill 0.30 M Weep Holes (pvc) 0.02 Sq.m Filter Cloth 1.05 M3 Boulders (15kg-25kg) Miscellaneous (1% Of Materials Cost) B. Manpower: Number Of Days/hours Number Of Person: 1.00 1 Construction Foreman 1.00 2 Skilled Laborer 1.00 8 Unskilled Laborer C. Equipment And Water: C.1 Equipment Rental, Fuel & Oil 1.00 1 One Bagger Mixer 0.05 1 Water Truck/pump (16000 L) Minor Tools (5% Of Labor) Indirect Cost Contractor's Profit Overhead, Contingencies And Miscellaneous (ocm) Expenses Tax (vat/withholding Tax)

Details: Description Date: February 10,2025 Project Reference No: 25-01-0333 Quotation No. _________ Name Of Project: Procurement Of Janitorial Supplies To Be Used At Alaminos City Tourism And Cultural Affairs Office , Alaminos City , Pangasinan Location Of The Project: Alaminos City, Pangasinan Request For Quotation Dear Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions At The Dorsal Of This Rfq, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than February 17,2025 At The Bids And Awards Committee Secretariat, 2nd Floor,bac Office, Alaminos City, Pangasinan. Open Quotations May Be Submitted, Manually Or Through Facsimile Or Email At The Address And Contact Numbers Indicated Below. Rowena F. Ruiz Bac Chairperson Special Instructions - (please Read Carefully) Note: 1. All Entries Must Be Typewritten 2. Delivery Period Within 10 Calendar Days 3. Warranty Shall Be For A Period Of Six (6) Months For Supplies & Materials, One (1) Year For Equipment, From Date Of Acceptance By Procuring Entity 4. Price Validity Shall Be For A Period Of 30 Calendar Days 5. Bidders Must Have Logged-in At Philgeps. (proof Of Log-in Must Be Attached) 6. Phil-geps Registration Number ______________________ 7. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. 8. Approved Budget For Contract (abc) Php 101,832.00 Item No. Unit Item & Description Qty Unit Price Total Amount Pcks Tissue, 2ply, 12 Rolls/pck 17.00 Pcks Detergent Powder,40g , 6's/pck 17.00 Bot Multi Purpose Bleach,500ml 60.00 Bot Muriatic Acid, 1 Liter 30.00 Bot Dishwashing Liquid,1 Liter 50.00 Bot Fabric Conditioner,600ml 50.00 Pcks Garbage Bag, Xxl, 10's/pck 500.00 Pcs Softbroom 10.00 Pcs Broomstick 100.00 Pcs Doormat Cloth 30.00 Pcs Floor Mop 10.00 Pcs Sponge 50.00 Pcs Steel Wool 50.00 Pcs Pail,16l 20.00 Pcs Dipper, Medium Size 20.00 Pcs Pot Holder 50.00 Bot Alocohol, 3.5 L 5.00 Total: - Brand And Model : Delivery Period : Warranty : After Having Carefully Read And Accepted Your General Conditions, I/we Qoute You On The Item At Prices Noted Above. Quoted By: Printed Name/signature Tel. No. / Cellphone No. E-mail Address Date

Details: Description Invitation To Apply For Eligibility And To Bid (itb No. 2025-001) Republic Of The Philippines Barangay Government Of Poblacion Barangay Poblacion, Quezon Supply And Delivery Of Construction Materials For The Improvement Of Multi-purpose Building February 14,2025 Date 1. The Barangay Government Of Poblacion, Guinayangan, Quezon Through The 20% Bdf Intends To Apply The Sum Of Seventy Four Thousand One Hundred Forty Five Pesos (p 74150.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Supply And Delivery Of Construction Materials For The Improvement Of Multi-purpose Building Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 1. The Barangay Government Of Poblacion, Guinayangan, Quezon Now Invites Interested Bidders To Apply For Eligibility And To Bid, If Eligible, For The Supply And Delivery Of Construction Materials For The Improvement Of Multi-purpose Building As Follows: Item No. Qty. Unit Description 1. 4 Tin/s Elastomeric Paint Sunkiss 16l 2. 4 Tin/s Elastomeric Paint Tulip 16l 3. 4 Tin/s Elastomeric Paint Cheese 16l 4. 4 Gal/s Elastomeric Paint Extra Gloss 4l 5. 4 Pc/s Paint Brush 2" 6. 4 Pc/s Paint Brush 1 1/2" 7. 4 Set/s Roller Brush 7" W/ Handle 8. 4 Set/s Baby Roller 4" W/ Handle 9. 5 Mtr/s Sanding Cloth #120 10. 4 Pc/s Roller Brush 7" Refill 11. 4 Pc/s Baby Roller 4" Refill 12. 5 Kg/s Rug 13. 5 Pc/s Paint Tray ----- Nothing Follows ----- The Description Of An Eligible Bidder Is Contained In Section Ii Of The Bidding Documents, Itb. 2. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary Pass/fail Criteria As Specified In The Implementing Rules And Regulations Part A (irr-a) Of Republic Act 9184 (r.a. 9184), Otherwise Known As The “government Procurement Reform Act,” And Is Restricted To Filipino Citizens/sole Proprietorships, 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 Republic Act 5183 (r.a. 5183) And Subject To Commonwealth Act 138 (c.a. 138). Only Bids From Bidders Who Pass The Eligibility Check Will Be Opened. The Process For The Eligibility Check Is Described In Section Ii Of The Bidding Documents, Itb. The Bidder With The Lowest Calculated Bid (lcb) Shall Advance To The Post-qualification Stage In Order To Finally Determine Responsiveness Of The Bid To Technical And Financial Requirements Of The Project. The Contract Shall Then Be Awarded To The Lowest Calculated And Responsive Bidder (lcrb) Who Was Determined As Such During The Post-qualification Procedure. 4. Interested Bidders May Obtain Further Information From Barangay Government Of Poblacion, Guinayangan, Quezon And Inspect The Bidding Documents At The Address Given Below From 8:00 Am To 5:00 Pm From February 14, 2025 Until February 21, 2025. 5. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders From The Address Below And Upon Payment Of A Nonrefundable Fee In The Amount Of Two Hundred Pesos (p 200.00). The Method Of Payment Will Be In Cash. The Bidding Documents Shall Be Received Personally By The Prospective Bidder Or His Authorized Representative. 6. Bids And Eligibility Requirements Must Be Delivered To The Address Below On Or Before 9 A.m. On February 21, 2025. All Bids Must Be Accompanied By A Bid Security In The Form Of Cash, Manager’s Check, Cashier’s Check Or Bank Draft To Be Posted In Favor Of The Lgu And In The Amount One Thousand Four Hundred Eighty Three Pesos (p 1483.00), Or An Equivalent Amount In A Freely Convertible Currency. Late Bids Shall Not Be Accepted. 7. Bid Opening Shall Be On February 21 2025, 9 A.m.at The Brgy. Hall Of Poblacion. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. 8. The Method Of Payment Will Be Through Check Upon Presentment Of Appropriate Documentations, Invoices And Vouchers. 9. Request For Clarifications Must Be Submitted At Least Ten (10) Days Before The Scheduled Bid Opening. 10. The Barangay Government Of Poblacion, Guinayangan, Quezon Reserves The Right To Waive Any Formality In The Responses To The Eligibility Requirements And To This Invitation. Barangay Government Of Poblacion, Guinayangan, Quezon Further Reserves The Right To Accept Or Reject Any Bid And Proposals, And To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, And Makes No Assurance That A Contract Shall Be Entered Into As A Result Of This Invitation Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. For Contact: Diana A. Manalo Bids And Awards Committee Secretariat Barangay Poblacion, Guinayangan, Quezon Arjay Lawrence U. Quisto Chairman, Bids And Awards Committee

Details: Description Request For Quotation Lgu - Maasin, Iloilo Agency Procuring Entity Date : Quotation No. C-25-02-21 Name Of Company Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than _________________________________________ In The Return Envelope Attached Herewith. Angie C. Magullado Administartive Aide V Item No. Unit Item & Description Qty. Amount Ptv Ambulance Wang-wang And Blinker 1 Mdrrmo Mitshubishi Pick-up& Emergency Response Vehicle Mdrrmo Mitsubishi Pick-up & Emergency Response Vehicle 2 Pcs Armall All 2 3 Pcs Tire Black 4 4 Dozen Chamoise 1 5 Gal Carshampoo 3 6 Bottles Turtle Wax Spray 10 7 Bottles Vs 1 ( Big) 10 8 Gal Tire Black 1 9 Dozen Flanella Cloth 2 10 Set Floor Matting 2 11 Unit Pressure Washer 1 12 Unit Vaccum Cleaner 1 After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Aboved. Printed Name/signature Date :