Electrical Tenders

Details: Description Supply And Delivery Of 976 Units Laptops For Bureaus, Services, And Regional Offices 976 Units Minimum Specification Processor: Intel® Core Ultra 5 125u Memory: 16 Gb Ddr5-5600 Dual Channel Support Expandable Up To 32gb Storage: 1 Tb Pcie Gen4x4 Nvme M.2 Ssd Display Size: 14”- 16” Inches Display Resolution: At Least Widescreen Ultra Extended Graphics (wuxga) Graphics: Integrated Intel Graphics Video Camera: Must Have A Shutter/cover And At Least 5 Megapixel Infrared Camera Audio: Stereo Speakers With Hd Audio Keyboard: Manufacturer Standard Network Interface At Least Wi-fi 6e And Bluetooth 5.2 Capable Or Higher Standard I/o Ports: At Least 1 X Hdmi 2.1 2 X Usb Type-a 2 X Usb Type-c 20 Gbps Speed 1 X Headphone/mic Combo Jack And 1 X Gigabit Ethernet Port Operating System / Ms Office / Av: - Pre-installed Licensed Operating System At Least Windows 11 Professional - Pre-installed At Least Perpetual License Microsoft Office 2024 Or Latest - Pre-installed 3-year Anti-virus With Edr And Xdr Capability Certifications: - Epeat Registered - Rohs And Energy Star Compliant Eco Compliance: Must Comply With Waste Electrical And Electronic Equipment (weee) Directive 2002/96/ec Supplied With: Laptop Bag And Wireless Mouse Same As The Brand 3 Years Onsite Warranty On Parts And Labor And At Least One (1) Year On Battery Delivery: 90 Calendar Days Upon Receipt Of Notice To Proceed See Attached Terms Of Reference Delivery: Ninety (90) Calendar Days Upon Receipt Of Notice To Proceed

Details: Division02-existing Conditions ***documents Are Available Through The Construction Association*** Demolition Of Existing Connecting Link Gibson Neill Elementary School Fredericton, Nb 428 A26 Bw4257 Address All Inquiries To Department Of Transportation And Infrastructure Buildings Division Fredericton, Nb Attention Architecture Allan Johnston 506-470-1729 Allan.johnston@gnb.ca Attention Electrical Ulysses Buenaventura 506-261-7155 Ulysses.buenaventura@gnb.ca Contact Stewart Pope 506-238-1523 Stewart.pope@nbed.nb.ca This Is A Tender Notice Only. In Order To Submit A Bid, You Must Obtain Official Tender Documents From The New Brunswick Opportunities Network, Another Authorized Tendering Service Or As Indicated In The Tender Notice. Effective December 1, 2022, The Crown Construction Contracts Act And Regulations Are Repealed. This Procurement Is Subject To The Procurement Act And Construction Services Regulation. Covid-19 Supplier Vaccination Policy Suppliers Must Comply With All Gnb Health And Safety Policies And Standards Including, Without Limitation, All Health And Safety Policies And Standards Related To Covid-19, As Applicable. Go To Www.gnb.ca/nbon To View The Full Policy And Faqs. All Bid Submissions Must Be Accompanied By A Security Deposit In The Amount Of Ten Percent (10%) Of The Total Bid Price. Further Details Related To Bid Bond Requirements, Contract Term And Insurance Requirements Are Listed In The Related Tender Documents. The Province Of New Brunswick Reserves The Right To Waive Minor Non-compliance Where Such Non-compliance Is Not Of A Material Nature In Its Sole And Absolute Discretion, Or To Accept Or Reject In Whole Or In Part Any Or All Bids, With Or Without Giving Notice. Such Minor Non-compliance Will Be Deemed Substantial Compliance And Capable Of Acceptance. The Province Will Be The Sole Judge Of Whether A Bid Is Accepted Or Rejected. This Procurement Is Subject To The Canadian Free Trade Agreement. Further Details Related To Bid Bond Requirements, Contract Term And Insurance Requirements Are Listed In The Related Tender Documents.

Details: This Posting Is For "sources Sought Only." Please Do Not Sumbit Bids. While The Draft Rfp Package Has Been Included With This Post, The Rfp Has Not Yet Been Released. interested Vendors Should Express Their Interest On The Interested Vendors List Through This Sam.gov Posting Or Emailing The Procurement Specialist Identified On This Sources Sought Posting. slaclcls-ii-he Cable Plant Installation Phase 1 & 2 slac Is Seeking An Experienced Electrical Subcontractor To Perform Installation Of The Lcls-ii-he Cable Plant Systems In The Area Of The Lcls-ii-he Superconducting Linac. Cable Plant Systems Generally Includes The Installation Of Cables, Electronics Racks, Cable Trays, Dividers And Cable Tray Supports, Emt, Imc, Pvc Conduits, Messenger Cables, Armored Cables, Flexible Conduits, And Cable Connections As Shown In The Drawings And Cable Listings. minimum Qualifications the Offeror’s Company Has Not Been Debarred Within The Past Five (5) Years From Working On Any U.s. Government Contracts/subcontracts. neither The Offeror’s Firm, Nor Any Of Its Owners Or Officers Have Been Convicted Of A Crime Involving The Awarding Of The Contract Of A Government (u.s. Federal, State, And City) Construction Project, Or The Bidding Or Performance Of A Government Contract. offeror Must Have An Established Local Office For A Minimum Of 3 Years In The San Francisco Bay Area. The San Francisco Bay Area Is Defined As The Following 10 Counties: Santa Clara, San Mateo, San Francisco, Alameda, Contra Costa, Marin, Napa, Sonoma, Solano, And Santa Cruz Counties the Offeror Must List Any U.s. Projects Within The Past Five (5) Years That Have Been Terminated For Default. The Offeror’s Company Cannot Have Any U.s. Projects Within The Past Five (5) Years That Have Been Terminated For Default. the Offeror Must Have Previous Experience Working At Department Of Energy (doe) And/or Department Of Defense (dod) Facilities

Details: Description Republic Of The Philippines Municipality Of Bolinao Province Of Pangasinan Request For Quotation (rfq) Company Name: Date: Address: 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 1. All Entries Must Be Typewritten 2. Delivery Period Within ___ Calendar Days 3. Warranty Period Shall Be For A Minimum Period Of Three Months, In Case Of Expendable Supplies, Or A Minimum Of One Year In Case Of Non-expendables Supplies From Date Of Acceptance Of The Municipality 4. Price Validity Shall Be For A Period Of 30 Calendar Days 5. Mandatory Requirements Are Phil-geps Reg. Number, Mayor's Permit, Dti, Cor, Income Tax Return. For Procurement Amounting To 50,000.00 And Above The Additional Requirements Include Audited Financial Statement And Omnibus Sworn Statement Which Should Be Attached Upon Submission Of The Quotation. Blesilda M. Ramirez Bac Chairman Item Qty. Unit Of Item & Description Unit Total No. Issue Cost Cost 1 1 Lot "repair And Maintenance Of 1 Unit Cummins Genrator 131kva -replacement Of Diode -repair Of Winding Of Station -rewind Rotor Field -replacement Of Varostor -pull Out Of Unit And Installation -wiring Trouble Shooting And Electrical Termination -mobilization/demobilization -labor Inclusion Of 6 Months In Labor And 3 Months In Supply Parts" X-x-x Nothing Follows X-x-x Brand And Model: Delivery Period: Warranty: Price Validity: After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name/signature Tel.no./cellphone No./e-mail Address Date

Details: Invitation To Bid Slippery Roc ... Invitation To Bid Slippery Rock University Of Pennsylvania Work Order Construction Contracts Slippery Rock University Of The Pa State System Of Higher Education Invites Contractors To Download Bid Documents For This Project Slippery Rock University Is Seeking To Retain Multiple Work Order Contracts With Contractors In Each Discipline To Address Miscellaneous Roofing Repair Services Up 2024 035 Miscellaneous Masonry Repair Services Up 2024 036 Miscellaneous Excavation Services Up 2024 037 Medium Voltage Electrical Services Up 2024 038 Remedial Emergency Restoration Services Up 2024 039 Work Shall Include But Is Not Necessarily Limited To The Furnishing Of All Labor Superintendence Materials Tools And Equipment And Performing All Work Necessary To Complete All General Construction To The Satisfaction Of And Subject To Approval Of The Professional And State System Of Higher Education And The University Electronic Bids Are Due No Later Than 2 00 Pm Est On January 7 2025 Through Passhe S Ariba Sourcepoint Located At Http Seller Ariba Com The Bid Package Is Available At Http Seller Ariba Com In Order To Submit A Proposal Interested Bidders Need To Register At Passhe S Ariba Sourcepoint Http Seller Ariba Com Registration Is A Free Process That Takes Only A Few Minutes Once Registered Bidders May Obtain All Solicitation Documents Receive Notification Of Solicitation Updates And Submit And Update Their Confidential Bids Online Passhe S Ariba Sourcepoint Provides Bid Privacy Security And Supplier Confidentiality While Streamlining The Overall Procurement Process Although All Solicitations Are Available For Public Viewing Interested Suppliers Need To Register To Be Able To Submit A Bid Directions Https Www Sru Edu About Mapanddirections Index Html

Details: Description The Camarines Norte State College Through Its Bids And Awards Committee (bac) Invites Interested Bidders Engaged In The Sale Of Electronic Devices To Submit Their Bid To The Office Of The Head, Bac Secretariat, Records Office, 2nd Floor, General Administration Building, Camarines Norte State College, Viz No. Item Description Quantity Unit Total Bid Price 1 Walk-in Cooler Controller, Wifi Enabled Digital Temperature Controller Specifications: Controller: 6 X 3.4 X 1.1 Inches Jumper: 4 X 3.6 X 1.1 Inches Sensor Cables And Heater: 36 Inches Data Cable: 25 Feet Net Weight: 13.6 Oxz Connections/sensors And Cables: 2.5mm/temperature Sensor Cables (blue)-2 2.55mm Heater Cable (red Tip)-1 Rj11/data Transfer Cable (grey/silver)-1 Mini Usb/ul Lister Powe Supply-1 Electrical Ratings: Input Voltage: 50-60hz:120-240 Vac Output Voltage: 5 Dvc Output Amps: 1 Amp Materials/finish: Case: Plastic, Color: Blue Upc Code: Sku Number-cc-s0hv-mout Warranty: Standard – 1 Year Extended (testimonial Required) – 2 Years 1 Unit Please Find Attached Request For Quotation (rfq) To Submit To This Office Or Send Thru E-mail: Eloisalukban@cnsc.edu.ph Or Send. As Such, Kindly Attach The Following Documents. 1. Philgeps 2. Valid Mayor’s Permit, 3. Income/business Tax Return Covering The Previous Six (6) Months 4. Bir Registration For Manual Submission, Please Submit In Sealed Envelope Addressed To: Maria Cristina C. Azuelo, Ph.d. Vp For Admin And Finance Bac Chairperson

Details: Description 1/4x4x8 Cement Fiber Board 15 Shts. Double Furring 55 Lgths. Cement Fiber Screw 2175 Pcs. Blind Rivets 5/32 X 3/4 5 Boxes 60 Cm X 60 Cm Glazed Tiles (flooring) 70 Pcs. Tiles Adhesive 10 Bags Tile Grout 5 Bags Flexible Hose 1/2" 150 Mts. #12 Thhn Wire 1 Box #10 Thhn Wire 1 Box Pin Light 18w Led 10 Pcs. Pin Light Cover 10 Pcs. Solvent Cement 1000cc 1 Can 1/2" Dia Pvc Pipe(atlanta) 18 Lgths. 4" X 4" Junction Box 10 Pcs. 2" X 4" Utility Box 6 Pcs. 3 Gang Outlet Flushed Type 6 Pcs. Electrical Tape Big 2 Rolls 1/2 Long Elbow Pvc 10 Pcs. 3 Gang Flushed Mounted Switch 6 Pcs. 1.0 M.x 2.10m Flushed Panel Door 1 Pc. Door Jamb1.0m X 2.10m(hardwood) 1 Pc. 3" X 3" Hinges 4 Pcs. Door Knob (kwekset) 1 Pc. Sliding Window Bronze W/ Analok Frame 12 Panels Latex Paint Flat White (boysen) 20 Gals. Latex Paint Latex White Semi-gloss (boysen) 20 Gals. Ceiling Skim Coat 5 Bags #120 Sanding Paper 25 Pcs. # 100 Sanding Paper 25 Pcs. Red Primer Oxide 1 Gal. Roller Paint Brush # 7" 4 Pcs. Paint Brush # 4" 4 Pcs.

Description: Contact Information|4|n9743f|fba|717-605-7237|karen.m.barlet.civ@us.navy.mil| item Unique Identification And Valuation (jan 2023)|19|||||||||||||||||||| inspection Of Supplies--fixed-price (aug 1996)|2||| special Shipping And Marking Instructions|6|x||x|||| general Information-fob-destination|1|b| wide Area Workflow Payment Instructions (jan 2023)|16|invoice And Receiving Report (combo)|n/a|tbd|n00104|tbd|tbd|see Schedule|tbd|n/a|n/a|tbd|n/a|n/a|n/a|n/a|navsupwawf.wss.ftc@navy.mil| note For Contractor/administrative Contracting Officer|3|||| navy Use Of Abilityone Support Contractor - Release Of Offeror Information (3-18))|1|| notice Of Total Small Business Set-aside (oct 2020)(deviation 2020-o0008)|1|| alternate A, Annual Representations And Certifications (oct 2024)|13|||||||||||||| annual Representations And Certifications (may 2024)|13|333998|700|||||||||||| notice Of Priority Rating For National Defense, Emergency Perpardeness, And Enrgy Progam Use (april 2008))|2||x| quote Due Date Extended To 10 Jan 2025. please Be Advised There Are Shelf Life Requirements That Must Be Met Or Your Quote Will Be Determined Non=responsive. to View The Drawings: go To Www.sam.gov click: Contract Opportunities And Enter The Solicitation Number. This Gives You Access To The Electronic Solicitation. drawings Can Be Viewed Or Downloaded. government Source Inspection Per Far 52.246-2 Is Required. delivery 90 Days. all Contractual Documents (i.e. Contracts, Purchase Orders, Task Orders,delivery Orders And Modifications) Related To The Instant Procurement Areconsidered To Be "issued" By The Government When Copies Are Either Depositedin The Mail, Transmitted By Facsimile, Or sent By Other Electronic Commercemethods, Such As Email. The Government's Acceptance Of The Contractor'sproposal Constitutes Bilateral Agreement To "issue" Contractual Documents Asdetailed Herein. \ 1. Scope 1.1 This Contract/purchase Order Contains The Requirements For Manufacture Of The Pad, Thermal . 2. Applicable Documents 2.1 Applicable Documents - The Document(s) Listed Below Form A Part Of This Contract/purchase Order Including Modifications Or Exclusions. 2.1.1 Documents, Drawings, And Publications Supplied Are Listed Under "drawing Number". These Items Should Be Retained Until An Award Is Made. 2.1.2 "document References" Listed Below Must Be Obtained By The Contractor. Ordering Information Is Included As An Attachment To This Contract/purchase Order. 2.1.3 The "document Changes" Section Provides Supersessions/changes To Referenced Documents. 2.2 Order Of Precedence - In The Event Of A Conflict Between The Text Of This Contract/purchase Order And The References And/or Drawings Cited Herein, The Drawings Shall Take Precedence. Nothing In This Contract/purchase Order, However, Shall Supersede applicable Laws And Regulations Unless A Specific Exemption Has Been Obtained. drawing Data=7101689 |53711| B| |d|0001 | B|49998|0253293 drawing Data=7101720 |53711| B| |d|0001 | B|49998|0131868 drawing Data=7137664 |53711|ab| |d|0001 |ab|49998|5806197 document Ref Data=dod-std-100 | | |c |880315|a| |06| document Ref Data=mil-std-130 | | |m |051202|a| | | document Ref Data=astm-e1269 | | | | |a| | | document Ref Data=mil-i-45208 | | |a |961001|a| 2| | document Ref Data=astm-d149 | | | |901129|a| | | document Ref Data=astm-d150 | | | |931015|a| | | document Ref Data=astm-d2240 | | | |920622|a| | | document Ref Data=astm-d257 | | | |930615|a| | | document Ref Data=astm-d5470 | | | |931015|a| | | document Change Data=dod-std-100 |cancelled document Change Data=mil-i-45208 |cancelled 3. Requirements 3.1 Manufacturing And Design - The Pad, Thermal Furnished Under This Contract/purchase Order Shall Meet The Material And Physical Requirements As Specified ;on Drawing 7101720-1 (53711) Rev B; . 3.2 Marking - Unless Marking Requirements Are Specified By A Document Or Drawing Cited In This Solicitation All Items Delivered Under This Contract/purchase Order Shall Be Marked And Identified In Accordance With The Applicable Military Standards And specifications As Follows: Mechanical Parts, Assemblies And Equipments - Mil-std-130 Electrical And Electronic Parts - Mil-std-1285, Method 1. Electrical And Electronic Parts And Assemblies Not Covered By Mil-std-1285-use Mil-std-130. Electronic Equipment - Mil-std-454 Requirement Number 67. Electrical Equipment - Mil-p-15024/5 (ships) 3.3 Configuration Control - Mil-std-973 Entitled "configuration Management", Paragraph 5.4.8, Configuration Control (short Form Procedure), Is Hereby Incorporated. The Contractor Shall Submit All Engineering Change Proposals In Accordance With Mil-std-973, paragraph 5.4.8.2 And Appendix D. Requests For Deviations Shall Be Processed In Accordance With Mil-std-973, Paragraph 5.4.8.3 And Appendix E. Requests For Waivers Shall Be Processed In Accordance With Mil-std-973, Paragraph 5.4.8.4 And Appendix E. (original and Two Copies Shall Be Submitted To Contracting Officer, Navicp-mech, P. O. Box 2020, Mechanicsburg Pa. 17055-0788.) 3.4 Items Supplied Under This Contract/purchase Order Shall Be Free Of Asbestos. All Items Containing Asbestos Are No Longer Acceptable. Any Alternative Item/material Must Be Approved By The Navicp-mech Contracting Officer. 4. Quality Assurance 4.1 Responsibility For Inspection - Unless Otherwise Specified In The Contract/purchause Order, The Contractor Is Responsible For The Performance Of All Inspection Requirements As Specified Herein. Except As Otherwise Specified In The Contract/purchase order, The Contractor May Use His Own Or Any Other Facilities Suitable For The Performance Of The Inspection Reqiurements Specified Herein, Unless Disapproved By The Government. The Government Reserves The Right To Perform Any Of The Inspections Set Forth In the Specification Where Such Inspections Are Deemed Necessary To Assure Supplies And Services Conform To Prescribed Reqiurements. 4.2 Responsibility For Compliance - All Items Must Meet All Requirements Of This Contract/purchase Order. The Inspection Set Forth In This Specification Shall Become A Part Of The Contractor's Overall Inspection System Or Quality Program. The Absence Of Any inspection Requirements Shall Not Relieve The Contractor Of The Responsibility Of Assuring That All Products Or Supplies Submitted To The Government For Acceptance Comply With All Requirements Of The Contract/purchase Order. Sampling In Quality Conformance does Not Authorize Submission Of Known Defective Material, Either Indicated Or Actual, Not Does It Commit The Government To Acceptance Of Defective Material. 4.3 Records - Records Of All Inspection Work By The Contractor Shall Be Kept Complete And Available To The Government During The Performance Of Contract/purchase Order And For A Period Of 365 Calendar Days After Final Delivery Of Supplies. 5. Packaging 5.1 Preservation, Packaging, Packing And Marking - Preservation, Packaging, Packing And Marking Shall Be In Accordance With The Contract/purchase Order Schedule And As Specified Below. mil-std 2073 Packaging Applies As Found Elsewhere In The Schedule 6. Notes 6.1 Ordering Information For Document References - The Department Of Defense Single Stock Point (dodssp), Website Http://www.dsp.dla.mil/, Provides Product Information For The Department Of Defense Index Of Specifications And Standards (dodiss) (i.e.military/federal Specifications And Standards), Data Item Descriptions (dids), And Other Dodssp Products. If You Have A Problem Connecting To The Dodssp Website, Please Contact Either The Subscription Service Desk (215)697-2569, Or The Special Assistance Desk (215)697-2667. The Dodssp Customer Service Staff Is Available Every Business Day Between The Hours of 7:30 Am And 4:00 Pm Eastern Time To Answer Your Questions Or Assist In Solving Any Problems You Might Encounter When Ordering From The Dodssp Collection Of Defense Specifications And Standards, Federal Specifications And Standards Used By Dod, And Other Dod standardization Documents. Mail Requests Should Be Submitted To: Navy Publishing And Printing Service (subscriptions) Building 4d 700 Robbins Ave. Phildelphia, Pa. 19111 Attn: Dodssp Requests Can Be Transmitted To Dodssp Via Fax Number (215)697-1462. a. Availability Of Cancelled Documents - The Dodssp Offers Cancelled Documents That Are Required By Private Industry In Fulfillment Of Contractual Obligations In Paper Format. Documents Can Be Requested By Phoning The Subscription Services Desk. b. Commercial Specifications, Standards, And Descriptions - These Specifications, Standards And Descriptions Are Not Available From Government Sources. They May Be Obtained From The Publishers Of The Applicable Societies. C. Ordnance Standards (os), Weapons Specifications (ws), And Navord Ostd 600 Pages - These Type Publications May Be Obtained By Submitting A Request To: Commander, Indian Head Division, Naval Surface Warfare Center Code 8410p, 101 Strauss Avenue Indian Head, Md 20640-5035 d. Ordnance Documents (od) - Ordnance Documents May Be Obtained By Submitting A Request To: Commanding Officer Naval Surface Warfare Center Port Hueneme Div Code 5a00 Port Hueneme, California 93043 e. On Post-award Actions, Requests For "official Use Only" And "noforn" (not Releasable To Foreign Nationals) Documents Must Identify The Government Contract Number, And Must Be Submitted Via The Cognizant Defense Contract Management Command (dcmc) For certification Of Need For The Document. On Pre-award Actions Such Requests Must Be Submitted To The Pco For Certification Of Need For The Document. f. Noforn Military Specifications And Standards (including Amendments, Change Notices And Supplements, But Not Interim Changes) To Be Ordered From: Contracting Officer Navicp-mech Code 87321 5450 Carlisle Pike P.o. Box 2020 Mechanicsburg, Pa. 17055-0788 g. Nuclear Reactor Publications Assigned Navsea Documents And Identification Numbers (i.e. Navsea Welding Standard, Navsea 250-1500-1) Are To Be Ordered From: Commanding Officer Navicp-mech Code 009 5450 Carlisle Pike P.o. Box 2020 Mechanicsburg, Pa. 17055-0788 h. Technical Manuals Assigned Navsea Identification Numbers (i.e. Navsea Welding And Brazing Procedure, Navsea S9074-aq-gib-010/248) Are To Be Ordered From: Naval Inventory Control Point Code 1 Support Branch 700 Robbins Avenue Phildelphia, Pa. 19111-5094 i. Interim Changes And Classified Specifications Shall Be Obtained By Submitting A Request On Dd Form 1425 To Navicp-mech. 6.2 Ordinance Document (od) Controlled Items - Award For An Item Will Be Made Only To The Vendor(s) Listed On ;od36190; . A Substitute Item Is Not Authorized Without Prior Testing And Approval. Contractors Are Cautioned That Award Of This Contract/purchase Order Will Not Be Delayed Solely For The Purpose Of Approving Additional Sources. Contractors Desiring To Provide A Substitute Item Are Urged To Contact The Government Pco To Arrange For Testing And, If Approved, Added To The Od as An Approved Source Of Supply For Subsequent Procurements. on Drawing 7101720-1 (53711) Rev B gap Pad Approved Source Of Supply - Henk-b (55285) p/n Gpvous-0.200-01-0816 Shelf Life Z Uu (240 M)-non Extendable \

Description: Restricted invitation to tender with public participation competition Vob/a Vt 0626-24bp - Wayfinding systems and orientation media B-002681, adaptation of the orientation system in the north to Ibn T3 as part of the reconstruction of Terminal 3 with piers G, H, J at Frankfurt Airport, extensive infrastructural measures are required in the surrounding area. A key task is the connection of the passenger flows between Terminals 1 and 2 in the north and the new Terminal 3 in the south. Since Terminal 3 Ghj is not currently integrated into the existing orientation media within and around Terminals 1 and 2, comprehensive adjustments and additions to the existing directional signage and orientation systems are required for passenger guidance. The existing orientation elements are to be adapted, converted and/or supplemented at a total of around 770 locations. - Around 420 elements as new construction and installation of transparent light boxes, with electric lighting, predominantly in standardized sizes, with foil-printed Plexiglas panels for the contents and rear walls of various designs. - Around 40 suspension structures made by a metalworker for monitor-supported dynamic signposts. (Monitor terminals are not part of this list of services). - Around 100 lift panels as glass supports with foil inserts. - Around 40 metal cassette signs. - Approx. 40 large-format foils on glass carrier plates. - Approx. 55 small-format foils. - Approx. 75 replacements of labeling panels on existing transparent boxes. - Approx. 15 information signs made of aluminum, various sizes with reflective film covering for outdoor use. - Approx. 500 dismantling, removal and disposal of transparent light boxes, complete including hanging structure, labeling panels and electrical components, in various dimensions. Scope of execution: All public and non-public areas in the entire areas of Terminal 1 and Terminal 2, levels U1 to 4. To a lesser extent in adjacent outdoor areas and the parking garages. Execution options: 7 days/week, 80% night work, 20% day work. Installation period: September 2025 - February 2026. Completion of the entire work by February 2026.

Details: Description Request For Quotation Rfq No. : Owd-rfq-2024-028 Rfq Date : December 20, 2024 Place Of Delivery : Obando Water District 004 P. Sevilla St., Catanghalan, Obando, Bulacan Date Of Delivery : Within Seven (7) Days Upon Receipt Of P.o. Approved Budget Of The Contract (abc) : Five Hundred Eighty-three Thousand Six Hundred Fifty-seven And 50/100 (php583,657.50) Pr No. : Owd-pr-2024-028 Bid Validity : Quotations Shall Be Valid Until March 31, 2025 Sir/madam, Please Quote Us Your Government Price/s For The Item/s Listed Below Not Later Than January 2, 2025, 4:00 Pm. Kindly Submit As Well Documentary Requirements, As Follows: 1. Mayor’s/business Permit 2. Philgeps Registration Number/certificate 3. Department Of Trade And Industries (dti) Certificate Of Business Registration/ Securities And Exchange (sec) Registration 4. Bir Certification Of Registration For Any Clarification, You May Contact Us At Telephone No. (02) 8367-7081 Or Email Address At Obandowd@yahoo.com. Very Truly Yours, Eric Joseph M. Avena Bac Secretariat Item No. Qty Unit Item Description Brand Unit Price (vat Inclusive) Total (vat Inclusive) 001 20 Pcs Coco Lumber 2x3x10 *for Scaffolding And As Form 002 2 Pcs Marine Plywood ¼” *5mm Thickness For Concrete Form 003 6 Kgs Cwn #4 *round Head And Diamond Point 004 6 Kgs Cwn #3 *round Head And Diamond Point 005 4 Kgs Cwn #2 *round Head And Diamond Point 006 2 Kgs Cwn #1 * Round Head And Diamond Point 007 6 Kgs Concrete Nail, #4 *for Concrete 008 3 Kgs Concrete Nail, #3 *for Concrete 009 2 Box Thhn Wire, #12 *stranded 010 7 Pcs 3-gang Switch (waterproof) *waterproof High Quality Switch Set 011 18 Pcs 2-gang Universal Outlet (waterproof) *waterproof & High Quality Outlet 012 14 Pcs Amco Box *matte Finish Abs Plastic 013 22 Pcs Junction Box With Cover (ceiling) *high Quality Polyvinyl Chloride (pvc) 014 10 Pcs Electrical Tape *resist High Voltages *tolerate Wide Temperature Variances 015 6 Pcs Led Ceiling Light 40 Watts *energy Saving & Long Lifetime 016 12 Pcs Electrical Pvc Pipe ½” *as Per Nec 352 017 12 Pcs Electrical Pvc Coupling ½” *as Per Nec 352 018 12 Pcs Electrical Pvc Elbow ½” *as Per Nec 352 019 12 Pcs Electrical Pvc End Bell ½” *as Per Nec 352 020 2 Pcs Circuit Breaker 30 Amp *rated Voltage:ac230/400v, 50/60hz *mechanical Life: 10000 Times 021 1 Pcs Circuit Breaker 20 Amp *rated Voltage:ac230/400v, 50/60hz *mechanical Life: 10000 Times 022 30 Pcs Hdpe Conduit ¾” (black) *flexible, Durable Material 023 5 Pcs Solar Street Light 120 Watts With Motion Detection *ip 65 Waterproof Rating *outdoor Led Light 024 80 Pcs Hollow Blocks #4 *for Exterior Wall *heavy Duty 025 6 Bags Cement *portland Cement, 40 Kg Bag 026 0.5 Cu.m Sand *fine 027 6 Pcs Deformed Steel Bars #10 *astm A615 *hot Rolled Deformed Bar Grade-40 028 1 Kgs Tie Wire *gauge #16 029 400 Pcs H0llow Blocks #5 *for Exterior Wall *heavy Duty 030 53 Bags Cement *portland Cement, 40 Kg Bag 031 5.5 Cu.m Sand *fine 032 2 Cu.m Gravel *crushed Stone *20mm In Size 033 30 Pcs Deformed Steel Bars #10 *astm A615 *hot Rolled Deformed Bar Grade-40 034 15 Pcs Deformed Steel Bars #12 * Astm A615 *hot Rolled Deformed Bar Grade-40 035 14 Pcs Deformed Steel Bars #16 *astm A615 *hot-rolled Deformed Bar Grade-40 036 2 Kgs Tie Wire *gauge #16 037 12 Pcs Machine/ Anchor Bolt 16 Mm *thread Pitch 2.0mm P. *high Tensile 038 10 Bags Cement *portland Cement, 40 Kg Bag 039 1 Cu.m Sand *fine 040 95 Bags Cement *portland Cement, 40 Kg Bag 041 6 Cu.m Sand *fine 042 11 Cu.m Gravel *crushed Stone *20mm In Size 043 80 Pcs Deformed Steel Bars #10 *astm A615 *hot-rolled Deformed Bar Grade-40 044 4 Kgs Tie Wire *gauge #16 045 52 Cu.m Backfill Materials *natural Soil *free From Rocks, Wood, Or Other Unsuitable Material 046 84 Pcs Angular Bar 2” X 2” (3.5mm) *6m Long Black Iron 047 15 Pcs Angular Bar 1 ½” X 1 ½” (3.5mm) *6m Long Black Iron 048 42 Pcs Tubular Steel 2x2 (1.5mm) *square, Galvanized Steel 049 3 Pcs Tubular Steel 2x3 (1.5mm) *square, Galvanized Steel 050 8 Pcs C-purlins 2x6 (1.5mm) *galvanized Steel 051 9 Pcs G.i. Pipe 4” Schedule 40 *zinc Coated, Plain End Steel Pipe 052 4 Pcs G.i. Pipe 3” Schedule 40 *zinc Coated, Plain End Steel Pipe 053 50 Pcs Cutting Disc *for Metal 054 2 Pcs Cut-off Cutting Disc 14” *for Metal 055 6 Boxes Welding Rod *welding Electrode 6013 056 24 Pcs Pre-painted Rib Type Roofing With Insulation *l-6.0m, T-0.5mm Cold-rolled Galvanized Iron Sheets 057 20 Pcs Pre-painted Plain Sheet 1.2m X 2.4m Cold-rolled Galvanized Iron Sheets 058 10 Pcs Side Flushing *pre-painted Gi Sheet 059 6 Pcs Ridgeroll *6m Pre-painted Gi Sheet 060 10 Pcs Stainless Gutter 16 X 8 Ft *box Type Stainless Mirror Or Brush Finish 061 3 Pcs Stainless Inside Gutter 24 X 8 Ft *box Type Stainless Mirror Or Brush Finish 062 4 Pcs Ficemboard 6.0mm *fiber Cement Board 6.0mm Thick 063 1000 Pcs Tex Screw *galvanized, Carbon Steel 064 6 Boxes Drill Bit 1/8” *high Speed Steel (hss) 065 2 Boxes Blind Rivets *aluminum 066 12 Pcs Pvc Pipe 4” (drainage) *polyvinyl Chloride Pipe As Per Astm 2729 Or Iso R-161 067 11 Pcs Pvc Pipe 3” (drainage) *polyvinyl Chloride Pipe As Per Astm 2729 Or Iso R-161 068 14 Pcs Pvc Pipe Tee Reducer 4”x3” *polyvinyl Chloride Pipe As Per Astm 2729 Or Iso R-161 069 1 Pc Pvc Pipe Tee 4” X 4” *polyvinyl Chloride Pipe As Per Astm 2729 Or Iso R-161 070 3 Pcs Pvc Pipe Coupler 4” *polyvinyl Chloride Pipe As Per Astm 2729 Or Iso R-161 071 28 Pcs Pvc Pipe Elbow 3” *polyvinyl Chloride Pipe As Per Astm 2729 Or Iso R-161 072 2 Pcs Pvc Pipe Elbow 4” *polyvinyl Chloride Pipe As Per Astm 2729 Or Iso R-161 073 2 Pcs Pvc Pipe End Cap 4” *polyvinyl Chloride Pipe As Per Astm 2729 Or Iso R-161 074 1 Gals Qde *can Be Thinned With A Solvent *gloss Finish 075 3 Gals Epoxy Primer Paint (gray) *dry Film Thickness 25um Per Coat *excellent Water Resistance 076 3 Gals Roof Paint (green) *acrylic Latex Paint *gloss Finish 077 30 Pcs Sand Paper (#150) *waterproof Abrasive Paper 078 6 Pcs Baby Roller (cotton) *cotton Fiber 079 4 Pcs Paint Brush (#2) *wooden Handle *white Or Black Bristles 080 4 Pcs Paint Brush (#1) *wooden Handle *white Or Black Bristles 081 1 Gal Lacquer Thinner *can Dissolve Most Resins And Stains 082 1 Tins Flat Latex *100% Acrylic Latex *for Interior And Exterior Use 083 2 Tins Semi-gloss Latex *100% Acrylic Latex *for Interior And Exterior Use 084 1 Ltr Acri Color *concentrated Acrylic-solvent Based Tinting Colorant 085 4 Bags Skimcoat *super Fine White *indoor And Outdoor Use *low Voc Levels *crack Resistant *excellent Surface Adhesion 086 10 Pcs Sand Paper (#150) *waterproof Abrasive Paper 087 2 Pcs Masking Tape *pressure-sensitive Tape *made Of A Thin And Easy-to-tear Paper *easily Released Pressure-sensitive Adhesive 088 2 Pcs Roller (#7) *7 Inches *cotton Fiber *plastic Pan 089 2 Pcs Baby Roller (cotton) *cotton Fiber 090 2 Pcs Paint Brush (#2) *wooden Handle *white Or Black Bristles 091 2 Pcs Paint Brush (#1) *wooden Handle *white Or Black Bristles 092 2 Gals Waterproofing Paint *excellent Adhesion On Concrete Substrates *cementitious Finish Total Amount Quotation Submitted By: Name Of Company/establishment : Address : Philgeps Registration No. (required) : Printed Name & Signature Of Authorized Representative : Designation/position : Contact No./s Date :