Fencing Tenders

Fencing Tenders

Eskom Holdings SOC Ltd Tender

Civil And Construction...+1Civil Works Others
South Africa
Closing Date5 Feb 2025
Tender AmountRefer Documents 
Details: Details Tender Number Mwp2915ntcsa Department Eskom Tender Type Request For Bid(open-tender) Province Gauteng Date Published 4/12/2024 Closing Date 05/02/2025 10 00 Place Where Goods, Works Or Services Are Required Germiston-jhb-germiston- Special Conditions None Enquiries Contact Person Nozipho Sibanyoni Email Sibanyns@ntcsa.co.za Telephone Number 011-800-3415 Fax Number N/a Briefing Session Is There A Briefing Session? Yes Is It Compulsory? No Briefing Date And Time 16/01/2025 10 00 Briefing Venue Brenner Substation Ntcsa Tender Documents 240-109253302 _ Quality Control Plan Or Inspection Test Plan (qcp Or Itp) Rev 2.pdf 1.7_ntcsa General Conditions Of Purchase 22/02/2023.pdf 240-105658000 Supplier Quality Management Specification.pdf Copy Of Copy Of Technical Returnable Ntcsa Central Grid_replacement Contract.xlsx 240-154832228 Tx Environmental Managemement Tender Returnable Doc.pdf Ntcsa Standard Conditions Of Tender 01 July 2024.pdf Installation Of Tower Members And Anti Climb Fence Unpriced Price List Rev 00.xlsx 240-12248652_list Of Tender Returnables_cat 3_ Rev 7.pdf 240-109253698 Cqp 2021.pdf Ntcsa Supplier Declaration Of Interest.pdf Annex D.pdf Sdl Installation Of Steel And Tower Members.pdf Annex C Local Content Declaration.pdf Ntcsa Invitation_to_tender_(itt)_ Tower Members And Anti-climbs.pdf She Tender Evaluation Template (high Risk).pdf Authority To Submit A Tender (returnable Schedule).pdf Annex E.pdf 240-68099512 Form A_cat 3_ Rev 9.pdf Scope Of Work Replacement Of Steel Members And Anti Climbs.pdf

Province Of Davao Oriental Tender

Civil And Construction...+1Civil Works Others
Philippines
Closing Soon10 Mar 2025
Tender AmountPHP 146 K (USD 2.5 K)
Details: Description 2025-02-0059 Pgso Abc: 146,030.00 Purpose: Construction Of Provincial Gso Storage/warehouse (phase Ii) Demolition Of Existing Transition Multi-purpose Garage 1.) 4 Job Order Laborer (6 Days) Construction Of Transition Fence For 952 Sq.m. Area Using Galvanized Sheet 2.) 20 Kg Cwn 4” 3.) 5 Kg Cwn 2 1/2” 4.) 400 Bdft. Coco Lumber 2”x2”x12’ 5.) 900 Bdft. Coco Lumber 2”x3”x12’ 6.) 15 Kg Umbrella Nail 4” Labor • Carpenter (8 Days) • Laborer (8 Days) Construction Of Six (6) Chamber Transition Garage Using Galvanized Sheet 7.) 224 Bdft. Coco Lumber 4”x4”x12’ 8.) 600 Bdft. Coco Lumber 2”x4”x12’ 9.) 480 Bdft. Coco Lumber 2”x3”x12’s 10.) 400 Bdft. Coco Lumber 2”x2”x12’s 11.) 20 Length 10mm Rsb 12.) 15 Kg Cwn 4” 13.) 5 Kg Cwn 2 ½” 14.) 10 Bags 40 Kg Portland Cement 15.) 1 Cu.m. Coarse Sand 16.) 2 Cu.m. ¾ Gravel Labor • Carpenter (12 Days) • Mason (12 Days) • Laborer (12 Days) Painting Of Six (6) Chamber Transition Garage 17.) 3 Gal Qde Metal Paint (purple) 18.) 2 Gal Qde Paint (mahogany) 19.) 2 Pcs Paint Brush 3” 20.) 2 Pcs Roller Brush 4” 21.) 1 Gal Metal Paint Reducer Labor • Painter (4 Days)

Province Of Cavite Tender

Civil And Construction...+1Civil Works Others
Philippines
Closing Date21 Jan 2025
Tender AmountPHP 942 K (USD 16 K)
Details: Description Improvement Of Existing Multi-purpose I. Project Billboard Lot 1.00 Ii. Temporary Facility Lot 1.00 Iii. Occupational Safety And Health Program Lot 1.00 Iv. Clearing Works Lot 1.00 V. Removal Of Existing Roof Eaves, Handrails And Railings Lot 1.00 Vi. Repainting Works A. Masonry/concrete Surface Sq.m. 600.00 B. Wood Surface Sq.m. 28.00 C. Ficem Board Ceiling Sq.m. 137.00 Vii. Stair And Balcony Railings And Handrails Lot 1.00 Viii. Carpentry Works A. Ceiling Works (metal Furring) Sq.m. 55.00 Construction Of Perimeter Fence With Roofing I. Layout/staking Works Lot 1.00 Ii. Excavation Works Cu.m. 20.76 Iii. Earthworks A. Backfilling Works Cu.m. 12.52 B. Earthfill Cu.m. 4.40 C. Gravelfill Cu.m. 3.82 Iv. Concrete Works A. Concrete 3000 Psi @28 Days (one Bagger Mixer) Cu.m. 6.37 B. Reinforcing Bars Kg. 195.25 C. Formworks Sq.m. 20.16 V. Masonry Works A. Block Laying 4" Chb Non-load Bearing Sq.m. 37.50 Vi. Plastering Works Plain Cement Sq.m. 55.00 Vii. Structural Steel Works A. Roof Steel C-purlins & Rafters Kgs. 857.31 B. Roof Frame Accessories Lot 1.00 Viii. Wall & Gate Framing (steel Matting) Lot 1.00 Ix. Roofing Works A. Tinsmithry Sq.m. 55.90 B. Bended Accessories Lm. 40.80 X. Sanitary And Plumbing Works Lot 1.00 Xi. Electrical Works Lot 1.00

Isabela State University Tender

Furnitures and Fixtures
Philippines
Closing Date7 Feb 2025
Tender AmountPHP 91.3 K (USD 1.5 K)
Details: Description Name Of Department/office: Sports Purpose: For University Meet 2025 Item No. Qty. Unit Item Description Unit Price Total Amount 1 5.00 Pairs Futsal Shinguard 2 12.00 Pairs Football Shinguard 3 5.00 Pcs Goggles 4 5.00 Pcs Swimming Cap 5 12.00 Prs Volleyball Men Kneepad 6 1.00 Pair Goal Keeper Gloves Football ( Size 10) 7 1.00 Pair Goal Keeper Gloves Futsal( Size 8 ) 8 1.00 Pcs Baseball Knee Protector 9 1.00 Pcs Softball Knee Protector 10 2.00 Pairs Baseball Bat 11 2.00 Pairs Softball Bat 12 1.00 Sets Baseball Gloves 13 30.00 Pcs Baseball Training Ball 14 5.00 Tubes Lawn Tennis Ball 15 5.00 Tubes Shuttlecock (plastic) 16 1.00 Pc Discuss M 17 1.00 Pc Discuss W 18 20.00 Yards Green Net ( Ballgames Perimeter Fence) 19 20.00 Pcs Mouthpiece 20 1.00 Pc Volleyball Ball 21 1.00 Pc Futsal Ball 22 1.00 Pc Football Ball 23 2.00 Pcs Basketball Ball 25 2.00 Pcs Volleyball Bag 26 1.00 Pc Gigabit Router 27 ***nothing Follows*** Total Grand Total In Connection With The Above Request, I/we Quote You The Item/s At Prices Noted Above. ________________________________ Printed Name/signature Canvasser ______________________________ Printed Name/signature Supplier/dealer Contact Number: ________________ Tel. Number:____________________ Email Add:_______________________ Fb Page:_______________________

DEPT OF THE AIR FORCE USA Tender

Civil And Construction...+2Others, Civil Works Others
United States
Closing Date8 Feb 2025
Tender AmountRefer Documents 
Details: The Goal Of This Sources Sought Notice Is To Reach (vortex Brand) Splash Pad Installers That Can Install Four Water Features, A Chain Link Fence, And Asphalt Resurfacing As Stated In The Attached Statement Of Work. If Your Company Is Capable, Please Reach Out To Tacy.boje.1@us.af.mil. this Sources Sought Notice Is For Planning Purposes Only And Shall Not Be Considered As An Invitation For Bid, Request For Quotation, Request For Proposal, Or As An Obligation On The Part Of The Government To Acquire Any Products Or Services. Your Response To This Sources Sought Notice Will Be Treated As Information Only. No Entitlement To Payment Of Direct Or Indirect Costs Or Charges By The Government Will Arise Because Of Contractor Submission Of Responses To This Announcement Or The Government Use Of Such Information. This Request Does Not Constitute A Solicitation For Proposals Or The Authority To Enter Negotiations To Award A Contract. No Funds Have Been Authorized, Appropriated, Or Received For This Effort. The Information Provided May Be Used By The Department Of The Air Force In Developing Its Acquisition Approach, Statement Of Work/statement Of Objectives And Performance Specifications. Interested Parties Are Responsible For Adequately Marking Proprietary Or Competition Sensitive Information Contained In Their Response. The Government Does Not Intend To Award A Contract Based On This Sources Sought Notice Or To Otherwise Pay For The Information Submitted In Response To This Sources Sought Notice. The Purpose Of This Sources Sought Announcement Is For Market Research To Make Appropriate Acquisition Decisions And To Gain Knowledge Of Potential Qualified Service-disabled Veteran Owned Small Businesses, Veteran Owned Small Businesses, 8(a), Hubzone And Other Small Businesses Interested And Capable Of Providing The Services Described Below. Documentation Of Technical Expertise Must Be Presented In Sufficient Detail For The Government To Determine That Your Company Possesses The Necessary Functional Area Expertise And Experience To Compete For This Acquisition. Responses To This Notice Shall Include The Following: (a) Company Name (b) Address (c) Point Of Contact (d) Phone, Fax, And Email. disclosure Of Magnitude: $100,000 To $250,000.

DGLEPM DLP Tender

Aerospace and Defence
Canada
Closing Date23 Jan 2025
Tender AmountRefer Documents 
Details: Notice Of Proposed Procurement The Department Of National Defence (dnd) Has A Requirement For The Items Detailed Below: Gsin: N1370 – Ammunition, Through 30 Mm Unspsc: 46101600 – L3 Ammunition Description: Signal Flare Kit Red And Signal Flare Kit Green The Requirement Is For The Supply To The Canadian Armed Forces (caf) Of Signal Flare Kit Red And Signal Flare Kit Green. The Signal Flare Kit Red Is Used In Aircrew Survival Kits, Vests, And Life Rafts In Case Of Emergency, And The Intended Usage Of The Signal Flare Kit Green Is For Training. Firm Year 1 - 1,500 Signal Flare Kits Red And 150 Signal Flare Kits Green – Delivery To Cfad Dundurn, Saskatchewan On Or Before 1 March 2026 Option Year 1 - 1,500 Signal Flare Kits Red And 150 Signal Flare Kits Green – Delivery To Cfad Dundurn, Saskatchewan On Or Before 1 March 2027 Option Year 2 - 1,500 Signal Flare Kits Red And 150 Signal Flare Kits Green – Delivery To Cfad Dundurn, Saskatchewan On Or Before 1 March 2028 Option Year 3 - 1,500 Signal Flare Kits Red And 150 Signal Flare Kits Green – Delivery To Cfad Dundurn, Saskatchewan On Or Before 1 March 2029 Option Year 4 - 1,500 Signal Flare Kits Red And 150 Signal Flare Kits Green – Delivery To Cfad Dundurn, Saskatchewan On Or Before 1 March 2030 Unit Of Issue: Each, Per Unit 1. Security Requirements There Are No Security Requirements Associated With This Procurement. 2. Controlled Goods This Procurement Is Not Subject To The Controlled Goods Program. 3. The Crown Retains The Right To Negotiate With Suppliers On Any Procurement. 4. Documents May Be Submitted In Either Official Language Of Canada.

City Government Iligan Tender

Civil And Construction...+1Civil Works Others
Philippines
Closing Date8 Jan 2025
Tender AmountPHP 932.7 K (USD 16 K)
Details: Description Installation Of Walkway Canopy From Main Entrance Connection To Emergency Room Location: Quezon Ave. Ext. Road, Pala-o, Iligan City Owner: Gregorio T. Lluch Memorial Hospital 1. Installation Of Walkway Canopy 1" X 1" X 3mm Angle Bar - 10 Pcs 1" X 3mm Flat Bar - 6 Pcs Welding Rod - 10 Kg Cutting Disc 4" - 10 Pcs Cutting Disc 14" - 3 Pcs Grinding Disc - 15 Pcs Anchor Bolts 12mm Dia. - 20 Pcs Epoxy Primer Gray - 6 Gal Epoxy Reducer - 3 Gal Acrylic Color Matte Black - 3 Gal Acrylic Reducer - 2 Gal 4" Paint Brush - 8 Pcs 2" Paint Brush - 10 Pcs 12" Turn Buckle - 18 Pcs 2" X 4" X 1.2mm C-purlins - 30 Pcs Rib Type Gauge 26 40mm - 150 Lm Steel Tekscrew 12 X 65 - 500 Pcs Sealant - 3 Tubes Consumables - 1 Lot Labor: Equipment - 1 Lot 2. Demolition & Transfer Of Affected Areas 2.1. Demolition Of Transformer Pad And Pedestal 2.2. Removal And Transfer Of Flagpole To Perimeter Fence Temporary Facilities - 1 Lot Construction Safety A. Safety Signages - 1 Lot B. Personal Protective Equipment - 1 Lot Construction Board Up A. Enclose Of The Area Using Corrugated Sheets And Safety Nets - 1 Lot Demolition Works A. Manual Demolition Using Jack And Demolition Hammers - 1 Lot Hauling A. Manual Hauling Of Debris To Pickup Area - 1 Lot Disposal A. Trucking And Disposal 6 Wheeler Dumptruck To Dumpsite - 1 Lot Clearing - 1 Lot Ground Levelling - 1 Lot Consumables - 1 Lot Labor: Equipment - 1 Lot

Leidos Supply Tender

Others
United Kingdom
Closing Date28 Feb 2025
Tender AmountEUR 472 K (USD 495.1 K)
Details: Team Leidos Are Proud To Be Delivering The Logistics Commodities And Services Transformation (lcs(t)) Delivery Partner Contracts (lcs (t)/0001 Dated 16.4.2015) On Behalf Of The Uk Ministry Of Defence (the 'prime Contract'). Delivery Of Other Parts Of The Lcs(t) Contract Are Delivered By Leidos Europe Ltd (lel) And Other Partners (together 'team Leidos'). Team Leidos Wishes To Stimulate Interest, Information And Views Across The Market For The Fulfilment Of This Requirement Via This Pin. This Prior Information Notice Is Not A Means To Submit A Formal Expression Of Interest In Respect Of Any Potential Tender. Any Resultant Requirement Will Be Subject To The Public Procurement Regulations And Respective Advertising Action. Please Note All Information Provided To Organisations Or Individuals That Respond To This Notice Should Be Treated As Confidential, And Not Shared Further Without Express Written Permission From Leidos Supply Ltd. The Medical Equipment Replacement Team, Which Forms Part Of Leidos Supply Ltd Is Considering The Potential Requirement For The Supply Of Large Portable Organised Medical System Bags, Consisting Of 1 Lot. The Bags Must Be Robust, And Be Able To Withstand Harsh Working Environments. Whilst Offering Good Storage For Items, And Be Easy To Clean. For More Information On This Requirement Please Contact Abbie Buchan By 14th November 2024. The Framework Length Should Not Exceed 4 Years, And Is Anticipated To Commence In Late 2025 The Value Of This Framework Is Estimated To Be Between £377,600- £944,000 If Interested, Suppliers Must/may Respond To This Pin With Basic Details Regarding Their Company (i.e. Where You Are Based, Where You Source Your Goods, Who You Supply Similar Items For, Etc.) By No Later Than 14th November 2024. Please Note: This Pin Is For Information Only (market Research) And Is Not A Pre-qualification Exercise. In Addition, Please Note That As A Framework Agreement There Is No Guarantee Of Business.

Kuya National High School Tender

Civil And Construction...+2Paints and Enamels, Construction Material
Philippines
Closing Soon10 Mar 2025
Tender AmountPHP 136 K (USD 2.3 K)
Details: Description The Bids And Awards Committee (bac) Of Kuya National High School Annex-la Roxas (junior High School) Approved To Purchase The Following Constructions And Painting Supplies And Materials For Repair And School Beautification Through Negotiated-small Value Mode Of Procurement (sec.53.9). 30 Piece Cement 500 Piece Hollow Blocks 1 Unit Sand And Gravel 15 Piece Lumber 2x2x8 15 Piece Lumber 2x2x10 15 Piece Lumber 2x3x8 15 Piece Lumber 2x3x10 15 Can Paint (latex)-white Gloss-4 Liters 15 Can Paint (enamel)-white-4 Liters 6 Can Paint-baguio Green-4 Liters 15 Can Paint- Deped Green-4 Liters 5 Can Paint Tinting Color-roshena 3 Can Paint Tinting Color-red 3 Can Paint Tinting Color-blue 3 Can Paint Tinting Color-green 3 Can Paint Tinting Color-yellow 6 Can Paint-choco Brown-4 Liters 4 Piece Paint Brush # 1 4 Piece Paint Brush # 2 4 Piece Paint Brush # 4 4 Piece Paint Roller #6 4 Piece Paint Roller #9 35 Piece Round Bar 10mm 35 Piece Round Bar 9mm 35 Piece Round Bar 8mm 10 Roll Interlink Fence Wire (cyclone Wire) 6ft X 5 Meters 3 Piece Bolo (guna)-big 1 Piece Jungle Bolo, Sundang-big 1 Roll Pvc Hose, Black 1/2 Inch

Kuya National High School Tender

Civil And Construction...+2Paints and Enamels, Construction Material
Philippines
Closing Soon10 Mar 2025
Tender AmountPHP 54.7 K (USD 955)
Details: Description The Bids And Awards Committee (bac) Of Kuya National High School Annex-la Roxas (senior High School) Approved To Purchase The Following Construction And Painting Supplies And Materials For Repair And School Beautification Through Negotiated-small Value Mode Of Procurement (sec.53.9). 8 Piece Cement 150 Piece Hollow Blocks 0.25 Unit Sand And Gravel 6 Piece Lumber 2x2x8 6 Piece Lumber 2x2x10 6 Piece Lumber 2x3x8 6 Piece Lumber 2x3x10 6 Can Paint (latex)-white Gloss-4 Liters 6 Can Paint (enamel)-white-4 Liters 5 Can Paint-baguio Green-4 Liters 5 Can Paint- Deped Green-4 Liters 3 Can Paint Tinting Color-roshena 2 Can Paint Tinting Color-red 2 Can Paint Tinting Color-blue 2 Can Paint Tinting Color-green 2 Can Paint Tinting Color-yellow 2 Can Paint-choco Brown-4 Liters 2 Piece Paint Brush # 1 2 Piece Paint Brush # 2 2 Piece Paint Brush # 4 2 Piece Paint Roller #6 2 Piece Paint Roller #9 15 Piece Round Bar 10mm 15 Piece Round Bar 9mm 15 Piece Round Bar 8mm 5 Roll Interlink Fence Wire (cyclone Wire) 6ft X 5 Meters 1 Piece Bolo (guna)-big 1 Piece Jungle Bolo, Sundang-big 1 Roll Pvc Hose, Black 1/2 Inch
7621-7630 of 7922 archived Tenders