Fire Extinguisher Tenders

Description: Repair And Maintenance Services Of Electrical Devices, Equipment, Electric Motors, Boilers, Pumps, Converters, Generators And Recharging Of Fire Extinguishers

Description: Supply and Maintenance of Fire Extinguishing, Smoke Extraction and Beaconing Equipment for Hospitals in Champagne Sud

Description: Lot Of Scrap Ferrous Consisting Of Condemned And Un-servicable Fire Extinguisher, Oxygen Cylinder With Or Without Cap/steel/nf And With Or Without Dcp Powder, With Or Without Broken Condition, And Other Attachment. As Available Inthe Lot.

Details: 556-23-101 Renovate B134-2c Clc july 22, 2024 construction Statement Of Work date: July 22, 2024 project Number: 556-23-101 project Name: Renovate B134-2c Clc location: B134 C-wing 2nd Floor Clc captain James A. Lovell Fhcc 3001 Green Bay Rd, north Chicago, Il 60064 part 1: Project Scope Of Work Overview: contractor Shall Provide All Tools, Materials, Labor, Quality Assurance, And Supervision For Renovations Resulting In A Complete, Compliant, And Fully-functional Clc, Including Erection Of Temporary Enclosures Preventing The Release Of Dust Outside Of The Work Area, Selective Demolition, Metal Studs, Gypsum Wall Board, Paint, Ceilings, Flooring, Electrical Power And Light, Modifications To The Fire Protection System, Telecom Cabling, Fire Alarm, And Other Work To Affect A Complete Turn-key Space Supporting Described Clinical Function(s) And Equipment. Finished Square Footage Is Approximately 12,590. The Current Hvac System And All Its Components Installed On The Roof Will Be Tied Into The New Space On The 2nd Floor. part 2: Period Of Performance: the Following Model Presents The Summary Logic Of The Milestone Sequence Working Backward From The Delivery Date Of The Longest Lead Time In The Critical Path To Determine A Mobilization Date, And Then Forward From The Delivery Date Of The Longest Lead Time To Completion Of All Work. notes: durations Shown Are In Calendar Days. actual Award And Ntp Dates Will Be Revised To Match Their Occurrence. time Consumed For Resubmission And Review Must Be Made Up By The Gc To Ensure That All Submittals Of This Contract Are Approved Within 60 Days Of Ntp. see Section 01 32 16.15 Project Schedules With Long Lead Items (d/b/b Projects At Fhcc). part 3: Detailed Project Requirements: project Objectives: this Project Is Required To Renovate The Described Space As Expediently And Compliantly As Practical. meet Or Exceed All Code, Technical, And Programmatic Requirements Adopted, Established, Revised, And Or Published By Va Or The Many Organizations Listed In The Several Specifications. expedite The Delivery Of A Highly Functional, Complete, Compliant, And Safe Workspace For The User Service. list Of Ae Documents To Be Included In This Contract: see: 00 01 10 Table Of Contents And The Entire Project Manual see: 00 01 15 List Of Drawing Sheets And The Entire Volume Of Drawings pre-bid Conference: va Shall Schedule Two Pre-bid Conferences Required To Be Attended By Prospective Bidders To Observe Current Conditions Within The Work Area(s). the Ae Shall Not Attend The Pre-bid Events. No Questions Will Be Allowed During The Events. All Questions By All Prospective Contractors Shall Follow The Rfi Process Described In The Solicitation. prospective Bidders Shall Not Attempt To Contact The Ae Or Va Facilities Engineering Staff During The Solicitation And Bidding Period. The Ae And Va Facilities Engineering Staff Are Instructed To Ignore All Such Inquiries And Report Them To The Va Contracting Officer. All Inquiries Regarding This Project Shall Be Presented As Complete And Coherent Requests For Information (rfi) Specifically Citing Design Or Specification Sections, Pages, Paragraphs, Notes, Details, Etc. To Enable Responses To Rfi S. Follow The Instructions Provided By The Contracting Officer Within The Solicitation Regarding Submission Of Rfi S. Va Will Post Responses Developed To Enable All Prospective Bidders To Receive The Same Information At The Same Time. project Scheduling And Mobilization On Site: the Contractor Shall Not Mobilize On Site Until All Required Submittals Are Prepared, Transmitted, Reviewed, And Accepted By Va, And The Delivery Dates Of Long Lead Items Have Been Established By The Respective Manufacturers. Significant Time For This Essential Is Included In The Period Of Performance. critical Components And Other Long Lead Items Shall Require Proof Of Purchase And An Established Delivery Date Delivered To The Contracting Officer And Cor To Complete Va Approval Of The Schedule. approval To Mobilize Shall Be In Writing By The Contracting Officer In Consultation With The Cor And Facility Safety Manager. prior To Beginning Work, Post And Maintain At Each Work Area All Current Emergency Contact Information, Va Infection Control Risk Assessment (icra)/permit, Interim Life Safety Measures (ilsm), And Other Information Required By Va And The Gc Project- Specific Safety Plan, At All Entry Points To The Work Area. the Target Mobilization Date Is Determined By First Establishing The Delivery Date Of The longest Lead Time Material Or System Along The Critical Path, Which In This Project Is Predominantly Hvac Equipment, But Is Likely To Also Consider Shop-fabricated Doors And Frames, And Then Working Back Along The Critical Path Listing All Predecessor Work Activities. the Baseline Period Of Performance Is Certain To Change Between Initial Project Schedule And Acceptance Of The Final Project Schedule. The Contracting Officer, At His Or Her Discretion And Judgement, Will Issue A Contract Modification Revising The Period Of Performance End Date. As There Is No Change To The Quantity Or Quality Of The Work, The Contract Value Shall Not Change. performance Of The Work: erect And Maintain A Dust-tight Containment Around The Work Area Which Complies With Applicable Code Associated With Ul-rated Wall Assemblies And Maintenance Of Egress Paths. containment Shall Enable Access To The Work, Without Obstructing Access To Adjacent Suites Or Rooms. Establish Hepa Air Purification. Review And Follow Specification 01 35 33 Infection Control Requirements As Applicable To This Location And Work. Follow Pra & Icra Plan And Permit Generated And Issued By Va. Remove Only Upon Completion Approval Of The Cor. after Establishing And Gaining Approval Of The Temporary Modular Hard Plastic Dust-tight Construction Dust Control Barrier System, Including Lockable Door. Where This Is The Sole Containment, Include Differential Pressure Monitoring For The Work Area, With Monitor Located Adjacent To The Temporary Entry Door. where Fire Or Smoke-rated Wall Assemblies Are Planned For Alternation Even If Temporarily, Provide A Dust-tight 1-hour Rated Temporary Construction Wall With Locking Door To Isolate The Area Of Work, Finished With One Coat Of Paint On The Outside Were Indicated. the 1-hour Temporary Wall Shall Include Differential Pressure Monitoring For The Work Area, With Monitor Located Adjacent To The Temporary Entry Door. the 1-hour Temporary Wall And Differential Pressure Monitoring Must Be Complete And Approved Prior To Removal Of The (outer) Temporary Modular Wall Barrier, And Commencement Of Demolition Within The Space. prior To Removal Of A Temporary Fire Or Smoke-rated Walls, Completely Restore Rated Wall Assemblies Required Of The Work, And Then Re-erect The Temporary Modular Hard Plastic, Dust-tight, Barrier System. in No Case Shall Any Containment Be Removed Unless And Until The Work Area, Including The Inside Of The Ventilation System, Has Been Thoroughly Cleaned And Approved For Progress Toward Activation. immediately Prior To Turnover, Remove All Air Filters From The Ventilation System Used During Construction, And Supply And Install New Specified Filters. Supply Case Quantities Of Each Filter To Va With The System. perform Selective Demolition And Construction As Described In The Specifications And Drawings. special Acceptance Criteria For The Work Shall Include: hvac System Shall Not Be Acceptable In Whole Or In Part Unless And Until Testing, Adjusting, And Balancing (tab) Is Completed And Accepted In Accordance With The Specifications, Drawings, And The Current Edition Ashrae 170 Ventilation Of Health Care Facilities (and Errata) Requirements Specific To The Room/suite Type And Purpose. Va Reserves The Right To Conduct, Or Have Conducted, Verification Testing, And Deduct Its Cost From The Contract If Noncompliant Conditions Are Found. the Contractor Shall Provide Eia/tia Testing And Certification Of All New Cat 6a Communications Cable. restore All Finishes Damaged During The Work Match Existing. thoroughly Clean All Surfaces Using Hepa-filtered Vacuum Cleaner And Anti-bacterial Wipes. part 4: Meetings, Submittals, And Deliverables: kick-off Meeting And Documentation the Contractor S Project Manager And Field Supervisor Shall Attend A Preconstruction Safety And Coordination Meeting To Discuss Project Details. kick-off Meeting Documentation: prepare And Submit For Review And Acceptance A Draft Critical Path Method (cpm) Baseline Schedule Reflecting Each Phase And Activity Of The Work Beginning With Mobilization, Including Each Critical Activity, And Each Essential Task Required To Optimally Meet The Objectives Of The Project. the Baseline Schedule Must Also Include All Activities To Be Performed By Va, Including Maintenance Shops Support, Safety And Infection Control, The Ae, The Commissioning Agent, Etc. it Is Expected That This Timeline Will List All Activities Of The Work Leading Up To The Delivery Of Long Lead Items, The Target Dates Of Long Lead Items, Installation Of Long Lead Items, And Each Work Activity That Follows Until All Work Is Complete, Compliant, And Ready For Acceptance. The Durations Of Each Phase Will Change Once The Gc Completes All Procurement Activities And Submit For Review And Approval The Final Baseline Schedule. to Enable Objective Assessment Of Costs And Progress, The Baseline Schedule Shall Be Cost-loaded At Each Work Activity (essentially Division 02 On), Ensuring That The Total Cost Of Each Phase And Division Of Work Match The Corresponding Schedule Of Values, And The Total Of The Construction Contract At Award. develop The Cpm Schedule In Sufficient Detail To Enable Readers To Understand All Planned Activities, Their Predecessors, And Successors, Who Is Performing The Work, Durations, And Costs. Activity Durations Shall Not Exceed Two Calendar Weeks. Indicate Resource Sdvosb Status. the Project Manual Index Of Specifications Is A Useful Guide For Starting The Cpm Schedule And Schedule Of Values In Sufficient Detail. For Example: Simply Listing Hvac Is Unacceptable For Projects Including More Than Basic Work In This Category. The Inclusion Of Specifications For An Ahu, Controls, Ductwork, Demolition Of Each, Testing And Balancing, Etc. Also Prompt Their Inclusion As Categories Of Activities And Tasks In The Schedule. In Fact, For Larger Work Categories, Breaking Down The Cost By System/material And Installation And Testing Enables Partial Payment For Higher Cost Items Upon Delivery Into The facility Work Area. preparation And Processing Of Submittals Are Gc Procurement (administrative) Activities And Not Work Activities Contributing To The Compensable Work In The Field. Should The Contractor Elect To Include Submittal Planning In Their Internal Use Schedule For Their Own Purposes, Do Not Show Those Line Items In The Schedule Submitted To Va For Consideration In The Baseline Schedule. not Less Than One Item Per Subcontractor At Any Tier. Subcontractors, By Definition, Are Contributing Work In The Field To The Project. Pass-throughs Are Not Acceptable. include All Expected Utility System Shutdowns, Road Closures, Crane Lifts, And Off- Hours Work In The Cpm Schedule. do Not Include Costs Associated With Non-work Administrative Activities Inherent In The Listed Work Items. The Government Cannot Pay For What It Has Not Inspected And Accepted As Compliant, Or For Activities Which Add No Value To Va Facilities. Front-loading Proposals, Bids, Schedules Of Values, And Line-item Costs Of Cost-loaded Cpm Schedules With Non-work Items Puts The Contractor, The Government, And The Bonding Company At Otherwise Avoidable Risk Associated With Paying Out More Than The Value Of Work In Place Should The Work Stop Prior To Completion. Administrative And Managerial Activities Associated With Each Work Line Item Are To Be Included In Each Line Item, Along With Prorated Overhead And Profit. the Contractor Shall Prepare And Submit Sf-1413 For Each Subcontractor To The Co, Copying The Cor. List Of All Subcontractors And Suppliers, Including Company Names, Office Address, And Main Point Of Contact Name With Telephone Number, And Sdvosb Status. as Required At 01 35 26 Safety Requirements: Develop And Submit A Project- Specific Construction Safety And Accident Prevention Plan With Project-specific Procedures, Processes, Analysis, And Details, Including But Not Limited To: access And Use The U.s. Army Corps Of Engineers Em 385-1-1 Safety And Health Requirements And Its Appendix A Minimum Basic Outline For Accident Prevention Plans For Development Of Meaningful, Effective, And Compliant Project Safety Plans. submission Of Generic, Non-project Specific Safety Plans Will Be Rejected, Resulting In A Contractor-caused Delay In Commencement Of The Work. project-specific Activity Hazard Analysis (aha), Which Forms The Basis Of The Construction Safety And Accident Prevention Plan Highlighting Identified Risks Such As Isolation Of Stored Energy (lock-out*), Fall Protection, Or Confined Space Access. (*) Note That Tag-out Is Not An Acceptable Form Of Isolation, Therefore It Was Intentional Not To Use The Term Loto. submit An Electronic Copy Of The Gc And All Subcontractor Competent Persons Osha 30-hour Construction Safety Training Certificates With Project-specific Construction Safety And Accident Prevention Plan. submit An Electronic Copy Of All Workers Osha 30-hour Construction Safety Training Certificates Or Cards Prior To Allowing Entry To The Site. assist The Cor In Completing Project-specific Va Infection Control Risk Assessment (icra) And Interim Life Safety Measures (ilsm) Documentation. public Safety Compliance Requirements: the Following Applies To All Va And Navy Properties, Including Leased Facilities, Regardless Of Building Occupancy Or Current Use And Does Not Differentiate Between Medical Or Administrative Spaces As All Are Occupied By People We Are Collectively Working To Protect From Harm Including Contractor Staff. contractors Shall Adhere To And Ensure Compliance With Federal Laws, Regulations, And Executive Orders Regarding Screening, Vaccinations, And Or Testing Designed To Protect Contractor Employee And General Public Health And Safety, As Well As All Associated Health Information And Personally Identifiable Information. all Contractor Staff Share A Common Moral Responsibility To Stay Away From The Facility When Feeling Ill. quality Control Plan And Quality Assurance Plan: 01 40 00 Quality Requirements Is Included In Its Entirety In This Contract. This Specification Is Brief But Very Informative And Enabling To Those Who Approach It As An Opportunity. submittal Register (aka Submittal Log) Is Described In Quality Assurance Of The Above Specification, And The Project Manual At 01 33 23. submittal Register Must List Each Submission Listed In Each And Every Specification. Because Each Project Is Different, Do Not Recycle Submittal Logs From Other Projects. (dis)approval Of A Submittal Never Constitutes A Change To The Quantity, Quality, Cost, Or Duration Of A Contract. The General Contractor Is Solely Responsible For Submitting And Delivering Complete And Compliant Work. Defective Work Shall Be Removed And Replaced At The Contractor S Expense. The Government Has The Right And Responsibility To Withhold Funds Equivalent To The Cost For The Government To Complete The Work Should The Contractor Fail To Promptly Act In Executing The Work Or Remedying Defective Work. to Help Prevent (unfortunately) Common Shortcomings And Mistakes With Submittal Preparation And Submission, As Well As Ensure That The Installation Of Systems Is Complete And Compliant, The Gc Shall Provide The Services Of At Least One Licensed Professional Engineer To Pre-review And Certify As Compliant All Submittals And Subsequent Systems Prior To Requests For Va Or Its Ae To Review For Compliance. For Projects Requiring Alteration Or Replacement Of Mechanical Systems, The Gc Consulting Engineer Is Required To Be A Licensed Mechanical Engineer. Similarly, For Projects With Significant Electrical Scope, Retain A Licensed Electrical Engineer. The Consulting Engineer May Be A Firm. Engaging A Verified Sdvosb Firm Is Always Encouraged. The Consulting Engineer (or Firm) Cannot Be The Ae Of-record Or Part Of Their Consulting Team. Upon Issuance Of Notice To Proceed, Gc Shall Immediately Submit To Va For Review And Information The Contact Information And Credentials Of The Contracted Consulting Engineer. construction Progress Meetings: the Contractor S Project Manager And Field Supervisor Shall Provide On-site Weekly Construction Progress Meetings With The Cor For The Entire Period Of performance. include Preparation Of Meeting Agendas, And Subsequent Minutes Of The Meeting For Each Event Not Later Than 1 Day (next Business Day) After Each Meeting. construction Progress Meeting Agenda S And Minutes Shall Include No Less Than: List Of Invitees/attendees, List Of Past/ongoing And New Issues Or Concerns, Indicate Days Remaining Per The Contract, Detail Any Safety Incidents, And Include Current Updated Copies Of The Rfi Log, The Shop Drawing Log, And A Detailed 3-week Look- Ahead And Utility Shutdown Schedule. daily Reports: the Contractor Shall Provide A Daily Report Each Day, Along With Accompanying Digital Photos And Other Supporting Documents. The Daily Report Shall Include: List Of Issues Or Concerns, Days Remaining Per The Contract, Detail Regarding Any Safety Incidents, Detail Of Daily Safety Inspections (including Items Checked And Corrective Actions Taken), Notations Regarding Any Visitors To The Work Area. use Of Va Form 10101 Contractor Production Report (fillable Pdf At Https://www.va.gov/vaforms/va/pdf/va10101.pdf) Is Required Each Day Even On Days With No Contractor Activity, Which Is What To Report On Such Days. Contractor May And Should Provide More Information Than Shown In The Standard Form, But The Standard Form Is Required. the Report Must Be Accompanied By Relevant Time And Date-stamped Photos Of Construction Progress Of Sufficient Quantity And Detail To Enable Viewers To Clearly See The Progress Of All Work To-date, All Issues Discovered (including Those Which Become The Subject Of Rfi S). Email The Va Form 10101 Contractor Production Report And Photos To The Cor Not Later Than 9 Am The Next Working Day. no Photography On Va Premises Is Allowed Without Written Permission Of The Cor. in No Case Shall The Gc Allow Any Team Member To Take Photographs With Patients, Visitors, Or Employees In The Picture. acceptance And Closeout: acceptance Criteria For The Work: schedule Demonstration Of New Equipment And Systems At Least 21 Calendar Days In Advance With The Cor. provide Factory Startup And Certification Of All Systems. demonstrate The Operation Of The System. newly Installed Water Or Medical Gas Piping And Distribution System Components Shall Be Flushed And Disinfected Prior To Being Placed In Service. Include Documenting Completion/certifications. startup And Testing Of New Systems Or Equipment, Or Moving In Va Purchased Equipment Or Furnishings, Or Their Use, Does Not Constitute Any Form Of Acceptance (or Beneficial Occupancy). The Project Is Planned Around The Complete, Complaint, And Unconditional Fulfillment Of All Requirements Of The Contract Which Enable The Work To Be Complete By Definition. Please Work With Va To Expedite This Process. closeout Records: Provide One Full-size, And One Half-size Printed Set Of As-built Drawings, As Well As Cd-rom Or Dvd-rom Media Containing A Complete Archive Of all Project Documents And Files, Including But Not Limited To: as-built Record Drawings Of The Installed Condition As Cad And Pdf Files. approved Shop Drawings. operations And Maintenance Manuals. spare Parts Lists. all Photographs. all Daily Reports. all Communications. all Pay Applications. all Communication, Change, And Cost Data. all Safety Records. a Project Warranty For Construction Written By The General Contractor, Projected To Start Upon Final Acceptance By Va (typically Within A Business Week Of Receiving A Complete And Compliant Closeout Package). where Manufacturer S Warranties Exceed One Year, Provide All Documentation Necessary For Va To Exercise Warranty Rights Beyond The Standard Gc Warranty. where Specified, Such As With Roofing Systems, Provide The Warranty Written By The Manufacturer To Va For The Term Specified Or Greater (typically 20 Years). note That Moving Furnishings Or Equipment Into The Space Does Not Constitute Occupancy Or Acceptance, However, Damage To Completed Work During These Activities Shall Be The Responsibility Of Va To Correct. lien Waivers And Other Documents Required By The Contracting Officer. part 5: Applicable Performance Standards all Work Shall Comply With all Va And Fhcc Policies Including And Not Limited To: Va Construction Safety And Va Infection Control Policies. codes, Standards And Executive Orders (topic 1) Found At Http://www.cfm.va.gov/til/cpro.asp 01 32 16.15 Project Schedules With Long Lead Items (d/b/b Projects At Fhcc) 01 35 26 Safety Requirements 01 35 33 Infection Control Requirements 01 40 00 Quality Requirements 01 41 00 Regulatory Requirements 01 42 16 Definitions And Abbreviations coordinating With Va-retained Commissioning Agent (cxa) And Architect-engineer (ae). va Intends To Retain The Services Of An Independent Cxa. ae Field-verification And Documentation Of Compliant Systems Remains An Essential Part Of Construction Period Services. the General Contractor Is Responsible For Communication And Cooperation With The Ae And Cxa And Enabling Compliant Execution Of Contracts. no Action Or Inaction By The Ae, Cxa, Va, Or Other Government Agencies Ever Relieves The Gc From Responsibility To Deliver 100% Of The Project Requirements As Specified And Designed. the General Contractor Shall Have A Competent Supervisory Person On Site At All Times When Any Worker(s) Or Subcontractor(s) Are Present. The General Contractor Is Also Required To Maintain On Site A Competent Site Safety And Health Officer (see 01 35 26 Safety Requirements When Any Worker(s) Or Subcontractor(s) Are Present. The Va Cor May, At His Or Her Discretion, May Allow The Competent Supervisory Person To Also Act At The Ssho, Based On Demonstrated Competency And Performance In The Two Roles. If Demonstrated Lack Of Competency Or Effectiveness In Either Role Is Observed, The Va Cor May Revoke The Privilege. safety: prior To Any Activity, Review The Following With All Project And Craft Team Leaders: 01 35 26 safety Requirements. the Contractor Shall Provide A Proactive And Complaint Construction Safety And Accident Prevention Plan In Accordance With The Occupational Safety And Health Act, 01 35 26 Safety Requirements, And Site-specific Policies: all Persons Working On Any Electrical Systems Rated 50 Volts Or More Shall Have The Minimum Qualification As A State Licensed Master Electrician Or Registered Journeyman Electrician, And All Activities Shall Follow The Safe Work Practices In Compliance With Nfpa 70e Electrical Safety In The Workplace. 01 35 26 Safety Requirements Is Included In Its Entirety In This Contract. Each Contractor-employer Is Required To Be Solely Responsible For The Health And Safety Of Its Employees In Accordance With 29 Cfr 1910, 1926, & 1960 Of The Occupational Safety And Health Act Of 1970, As Amended. because Each Contractor-employer Is Required To Be Solely Responsible For The Health And Safety Of Its Employees, Part Of A Compliant And Effective Safety Management Program Requires Each Employer To Plan And Implement Their Own Compliant Permit- Required Work Including Written Permits. Do Not Rely On, Or Request That Va Generate Required Permits Such As Hot Work Or Confined Space Documents. prior To The Beginning Of Any Work, Fire Extinguisher(s) Complying With Nfpa 10 Shall Be Pedestal-mounted In The Work Area. Inspection Of The Work Area Includes Verification That Inspection Tags Are Current. Where Non-compliant, The Contractor May Be Required To Remove And Replace The Unit(s) Before Resuming Work Activity. all Work In Crawl Spaces Shall Be Planned And Carried Out As Osha Permit-required Confined Space. immediately Stop Work And Notify The Cor If Asbestos Is Noticed Or Suspected In The Area Of Work. exception: The Above Will Not Necessarily Apply To Areas Where The Documents Call for Abatement Activities. This Item Is Concerned With Unplanned Locations. fire-seal All Penetrations Made Or Discovered Through Any Wall Or Floor Assembly With Ul Listed Fire-rated Products Or Systems. infection Control: 01 35 33 Infection Control Requirements Is Included In Its Entirety In This Contract. Its Construct Is Enabling For Each Condition Experienced Through Each Phase Of The Work. The Following Are High-level Requirements Most Often Found Deficient During Inspections Yet Required. prior To Any Activity, Review The Following With All Project Team Leaders: 01 35 33 infection Control Requirements. review And Comply With Containment Construction And Sequence Described In The Design And Specification Documents. provide A Modular Dust-tight System Designed And Manufactured Specifically To Be Used As A Temporary Construction Isolation Barrier. before The Start Of Work Provide Pressure Differential Monitoring System At The Entry Door To The Construction Area To Prove That The Construction Area Is Under Negative Pressure. Maintain Daily Logs Of Readings And Submit To The Cor Weekly. Remove At The Completion Of Construction. walk-off Sticky Mats Are Required At All Times Inside And Outside All Entry / Exit Points To All Workspaces. Sticky Mats Must Be Changed At Least Once Per Shift, Or More As Required By The Construction Or Cor. Size Sticky Mats To Match The Width Of The Door Opening And Ensure That No Less Than 24 Depth Is Provided. block Off All Hvac Return Ductwork And Louvers To Prevent Introduction Of Dust Into The Hvac System. 1) Where Existing Hvac Ducts Are Being Removed, Immediately, Permanently, And Compliantly Seal Off The Opening. provide High-efficiency Particulate Air Filtration (hepa) Recirculating Air Equipment Inside The Workspace. Size The Air Filtration System Sufficiently Large Enough To Ensure That Negative Pressure Remains Effective When Doors Are Opened. when Working Above The Ceiling Outside Of The Work Area, Such As In A Corridor, Open Only One Ceiling Tile At A Time, And Provide Dust Containment Tent Or Portable Containment Cube, With Hepa Filtering Negative Air System To Seal The One Opening. broom-sweep The Work Area At The End Of Each Day (or Shift During Days With Multiple Shifts). Provide Hepa Vacuum And Damp (not Wet) Mop Daily Where Broom Sweeping Creates Airborne Dust. provide Fire-sealing Of All Existing Wall And Ceiling Openings In Area Of Work Needed To Allow The Hepa Filtration Equipment To Effectively Generate Negative Air Pressure Within The Work Area, With Respect To The Surrounding Area. provide Hepa-filtered Vacuum Cleaning Of All Surfaces, And Damp Mop The Work Area Every Day. do Not Allow Corrugated Carboard To Be Stored For Any Period Of Time Within The Hospital. Upon Arrival, Unpack, And Transfer All Products From Cardboard Containers To Sealed plastic Containers, And Immediately Dispose Of The Cardboard Outside Of The Building. part 6: Site-specific Requirements project Number And The Contract Number In The Subject Line Of All Emails And Documents. Example: 556-23-101 Renovate B134-2c Clc , Or Simply 556-23-101 B134-2c And Then Specific Subject Such As Pay App, Rfi, Submittal, Meeting, Etc. Transmissions Deviating From This Focused And Simple Standard May Be Rejected, Or Simply Lost Because Recipients Could Not Readily-acquire Their Subject Or Importance Over The Plethora Of Ambiguous Emails Received Each Day. comply With All Site-specific Requirements And Sops Including And Not Limited To: Key Policy, Badging Policy, Rules Of Behavior, And Smoking Policy. normal Construction Work Hours Are 7:00 Am To 3:30 Pm Monday Through Friday. normal Work Hours Can Be Modified Only By Written Approval Of The Cor, And At No Additional Cost To Va. no Work By The Contractor On Federal Holidays, And No Work On The Weekend When The Federal Holiday Is On The Respective Monday Or Friday. no Work In Stairs, Corridors, Lobbies, Or Other Interior / Exterior Public Areas Shall Be Performed During The Above-designated Work Hours. any Work Including And Not Limited To Noise, Vibration, Dust, Odors, Core Drilling, Hammer- Drilling, Saw Cutting, Equipment Moving In Public Corridors, Soil Compaction Shall Be Performed During The Above-designated Work Hours Only. crane Lifts, Or Any Work That Closes Drive Isles, Closes Building Entries, Or Closes Public Corridors Shall Be During Low Patient Times And Performed Between Saturday 6 Pm Through Midnight Concluding By 6 Pm On The Following Sunday. all Building Systems Shall Be Maintained In Full Operation At All Times: request Utility System Shutdowns In Writing Not Less Than 21 Calendar Days In Advance And Scheduled With The Cor At Times Least Impacting Patient Care. shutdown Work Shall Be During Low Patient Times And Performed Between Saturday 6 Pm Through Midnight Concluding By 6 Pm On The Following Sunday. wherever Demolition Is Planned, Ceiling Tiles Are To Be Removed, Or The Sprinkler System Is To Be Disabled, Gc Shall First Provide Uniform Heat Detection Throughout The Work Area, Connected To The Existing Supervised Building Master Fire Alarm System, For The Duration Of The Work. Fire And Or Smoke Detection Devices Shall Be Provided Prior To Turnover And Acceptance. deliveries, Parking, Elevators: deliveries At The Dock: At Time Of Delivery: Provide Vehicle Information To The Va Police And Remove The Vehicle As Soon As Delivery Is Complete. Move Materials In Public Corridors During Low Patient Times Between 6 Pm Through 6 Am The Following Day. no Parking In The Va Garages. As Part Of The Mobilization Plan Submission, Indicate Where Workers Are To Park. contractor Shall Use Freight Elevators. Do Not Move Materials And Employees In Passenger Elevators Without Written Approval Of The Cor, And Never Within Elevators Occupied By Staff Or Patients. the Mobilization Plan Submission Shall Indicate If And Where A Construction Dumpster Is Intended To Be Placed. The Contractor Shall Provide A Construction Dumpster With A Locked Safety Fence Surrounding It, At A Location Submitted To And Approved By The Cor. Pavement, Concrete Surfaces, And Landscaping Shall Be Protected From Damage Resulting From Delivery And Retrieval, Loading And Unloading, And Dumpster Weight. construction Waste Diversion Reports Are Required For Every Dumpster Removed From Every Construction Site At Every Va Facility. Provide These Reports To Va Cor Immediately After The Waste Hauler Removes Each Dumpster To Comply With Va Gems Policy. no Trash, Used Packaging, Or Construction Spoils Shall Be Stored In The Work Area. Never Use Dumpsters Other Than Those Rented For This Work. Severe Penalties, Including Potential Criminal Charges May Be Levied For Use Of Government-rented Or Owned Containers, Or Those Of Other Contractors. trash Removal From The Work Area Shall Be Within Gondolas Which Have Sealed Covers (completely Enclosed), And During Non-business Hours, Via The Freight Elevators. no On-site Office Or Storage Container Shall Be Allowed. Provide Just-in-time Delivery And Pickup. Coordinate With The Cor For Staging Within The Area Of Work. no Music Radios Within Work Areas. no Noise Generated Within The Work Area Can Be Allowed To Leave It. the Use Of Powder-actuated Fasteners Is Forbidden. performing Demolition Using Motorized Equipment, Whether Tracked Or Wheeled, Pushed Or Driven, Is Forbidden. two-way Communications Radios Are Allowed Where Transmit/receive Frequencies Will Not Disrupt Any Hospital System. before Starting Work The Contractor Shall Give 21 Days Notice To The Cor So That Security Arrangements Can Be Provided For The Employees. This Notice Is Separate From Any Notices Required For Utility Shutdown Described Elsewhere In This Section. va Reserves The Right To Close Or Shut Down The Project Site And Or Require Contractor Employees To Leave The Premises In The Event Of A Civil Emergency Or Operational Requirement. The Contractor May Return To The Site Only With The Written Approval Of The Cor. compatible System Procurements Shall Include The Following: locks And Keys: Temporary And Permanent Door Hardware Shall Be Compatible With Bestâ® 7-pin, G-keyway, Interchangeable Core. Prior To Commencement Of Work, The Contractor Shall Provide Va With Blank Cores; Quantity Matching The Number Of Openings Planned. Va Shall Then Provide Construction Coring, And A Key For Same To The General Contractor, Who Will Sign Acknowledgement And Receipt And Responsibility For The Key Until Returned To The Va Cor. Final Pinout And Keying Is Provided By Va. exit Signs: All Exit Signs Shall Be City Of Chicago Approved Specification Red Letters On White Edge-lit Led Fixtures Continuously Illuminated 90 Mins. After Loss Of Power, Push-to- Test Switch And Led Pilot Light On The Housing, Available As Single Or Double-sided Models, And Meeting Ul924. building Automation: Components, Programming And Start Up: Native Bacnet Communications Protocol For Building Automation And Control (bac) Connected To The Existing Johnson Controls Head End Equipment. 27 15 00 Communications Cabling (and Other Specifications Which Include Telecom Cabling): All New Telecom Cabling Shall Be Cat 6a Vs. 5e. Cat 6a Telecom Cable, Termination Punch-down T-568-(b.1, B.2, C.2, Etc.), Tested And Certified (submit Result To Cor), 6-port Modular Wall Jacks With Two Rj45 On Top And Bottom And Two Blanks In Middle. While Va Facilities Generally Do Not Include Plenum Return Spaces Above Ceilings, It Nonetheless Requires Plenum-rated Teledata Cabling Complying With Codes Pertaining To Plenum Environments. sole Source Procurement, The Contractor Shall Provide Fully Functional Complete Systems, Including The Following Sole Source Procurements For The Following Special Systems: fire Alarm: Components, Programming And Start Up Within The West Campus Is By Johnson Controls/simplex. building Automation: Components, Programming And Start Up: Automated Logic Company Of Chicago. proximity Card Reader And Door Lock Release Entry System: Components, Programming And Start Up: Enorman patient Lift Systems And Components: Guldmann

Details: Description Item No. Item Description Qty Unit Approved Budget For Contract 1 100m Rg 8/u Coaxial Cable 1 Roll 28,500.00 2 4-port Outdoor Waterproof Poe Switch (wi-ps306gf-o) 5 Unit 31,000.00 3 Acrylic Display Holder, Horizontal, For Name Tags 20 Piece 2,872.00 4 Acrylic Display Holder, Portrait Orientation, A4 Size 14 Piece 6,780.20 5 Adapter Plug, Universal 30 Piece 2,568.00 6 Adding Machine Tape, 2" 1 Roll 43.50 7 Adding Machine, Printing Calculator, Heavy Duty, 2 Way Power 1 Piece 9,425.00 8 Adhesive Quick Bond, 3g/tube 1 Tube 92.80 9 Air Compressor Hose, Pvc Plastic, Quick Connect For Pneumatic Wrench, 30meters 1 Unit 1,740.00 10 Air Freshener, 320ml/can 58 Can 17,550.80 11 Air Freshener, Auto Spray Refill, 269ml 8 Piece 3,192.80 12 Air Freshener, Auto Spray, 269ml 5 Piece 3,440.00 13 Alcohol, Ethyl, 70% Solution, 1gallon/bottle 40 Bottle 31,320.00 14 Alcohol, Ethyl, 70% Solution, 1liter/pump Bottle 5 Bottle 1,357.50 15 Alcohol, Ethyl, 70% Solution, 500ml/pump Bottle 34 Bottle 5,321.00 16 Alcohol, Isopropyl, 70% Solution, 1gallon/bottle 1 Bottle 818.80 17 Alcohol, Isopropyl, 70% Solution, 1liter/pump Bottle 2 Bottle 562.40 18 Alcohol, Isopropyl, 70% Solution, 500ml/bottle 31 Bottle 3,822.30 19 Amplifier Cabinet, Sound Box 16u Equipment Cabinet, Widened 8+4 Black, Wheel Base 1 Unit 13,000.00 20 Angle Bar, 1"x2"x20" 16 Piece 13,748.80 21 Art Paper, 10sheets/pack 2 Pack 37.80 22 Audio Jack, 3.5, Male To Male, 3-10m 2 Piece 3,509.00 23 Auto Voltage Regulator, 4 Sockets 4 Piece 1,450.00 24 Ballpen, Crystal Tech, 0.5, 25s/box, Black 72 Box 15,660.00 25 Ballpen, Crystal Tech, 0.5, 25s/box, Blue 9 Box 1,957.50 26 Ballpen, Crystal Tech, 0.5, 25s/box, Red 25 Box 5,437.50 27 Ballpen, Crystal Tech, 0.5, Black 40 Piece 292.00 28 Ballpen, Crystal Tech, 0.5, Blue 10 Piece 73.00 29 Ballpen, Crystal Tech, 0.5, Red 5 Piece 36.50 30 Ballpen, Fine Tip, 0.5, Black 125 Piece 3,850.00 31 Ballpen, Fine Tip, 0.5, Blue 15 Piece 544.50 32 Ballpen, Fine Tip, 0.5, Red 27 Piece 980.10 33 Ballpen, Gel Pen, 0.5, Black 137 Piece 1,589.20 34 Ballpen, Gel Pen, 0.5, Blue 15 Piece 174.00 35 Ballpen, Gel Pen, 0.5, Red 15 Piece 174.00 36 Ballpen, Retractable 0.5, 25s/box, Black 3 Box 765.00 37 Ballpen, Retractable, 0.5, Black 140 Piece 1,428.00 38 Ballpen, Tech Point, 0.3mm, Black 13 Piece 1,339.00 39 Bamboo Basket, (tiklis) Standard Size 10 Piece 5,075.00 40 Banner Standee, Adjustable Height, Tripod Stand 60x200cm 1 Piece 980.00 41 Basin, Aluminum, Big 1 Piece 594.50 42 Bathroom Soap, 125g/box 152 Box 9,484.80 43 Bathroom Soap, 175g/box 23 Box 1,998.70 44 Bathroom Soap, 55g/pack 84 Pack 2,167.20 45 Bathroom Soap, 85g/box 2 Box 101.80 46 Battery 100ah Nominal 3.2v 4 Piece 12,470.00 47 Battery Charger, Basic, 4pcs, Aa/aaa, With 4pcs Rechargeable Battery 5 Set 9,316.50 48 Battery, Dry Cell, Size Aa, 4pcs/pack 61 Pack 8,759.60 49 Battery, Dry Cell, Size Aaa, 4pcs/pack 46 Pack 8,303.00 50 Battery, Dry Cell, Size C, 2pcs/pack 2 Pack 372.60 51 Battery, Rechargeable, 9 Volts, 175mah, 1pc/pack 5 Pack 4,179.50 52 Battery, Rechargeable, Size Aa, 2pcs/pack 18 Pack 13,689.00 53 Battery, Rechargeable, Size Aaa, 2pcs/pack 15 Pack 13,800.00 54 Bed Sheet, Flat Sheet 22 Box 15,950.00 55 Bleaching Powder, 1kg/pack 1 Pack 322.20 56 Bleaching Powder, 1kg/pack 2 Pack 644.40 57 Bleaching Powder, 1kg/pack 5 Pack 1,610.00 58 Bleaching Solution, 100ml/bottle X 72bottles/box 15 Box 14,329.50 59 Bleaching Solution, 1gallon/bottle 39 Bottle 7,452.90 60 Bleaching Solution, 1liter/bottle 16 Bottle 929.60 61 Blotter Book, 16½" X 12", 500 Pages 3 Book 10,875.00 62 Bms Protection Board 100amphere With Active Balancer 4s 1 Pack 6,500.00 63 Bolo, Big 6 Piece 4,737.60 64 Bolo, Standard 10 Piece 6,453.00 65 Bond Paper, A3, Subs. 24, 500sheets/ream 5 Ream 2,885.50 66 Bond Paper, A4, Subs. 16, 500sheets/ream 5 Ream 1,336.00 67 Bond Paper, A4, Subs. 18, 500sheets/ream 63 Ream 21,924.00 68 Bond Paper, Legal, Subs. 16, 500sheets/ream 5 Ream 1,232.50 69 Bond Paper, Legal, Subs. 18, 500sheets/ream 67 Ream 15,155.40 70 Bond Paper, Legal, Subs. 18, Colored, 500sheets/ream 5 Ream 2,682.50 71 Bond Paper, Legal, Subs. 24, 500sheets/ream 10 Ream 4,713.00 72 Bond Paper, Letter, Subs. 18, 500sheets/ream 36 Ream 9,334.80 73 Bond Paper, Letter, Subs. 20, 500sheets/ream 192 Ream 58,464.00 74 Book Paper, A4, Subs. 20, 500sheets/ream 170 Ream 56,695.00 75 Book Paper, Legal, Subs. 20, 500sheets/ream 220 Ream 76,560.00 76 Book Paper, Letter, Subs. 20, 500sheets/ream 115 Ream 35,017.50 77 Bookbind Cover, A4, Clear Plastic, 100s/pack 1 Pack 1,050.00 78 Bookbind Cover, Long, Clear Plastic, 100s/pack 1 Pack 1,350.00 79 Bookbind Cover, Long, Clear Plastic, 5s/pack 18 Pack 3,654.00 80 Bookbind Cover, Short, Clear Plastic, 5s/pack 13 Pack 1,913.60 81 Bowl,plastic Melamine 10 Piece 2,900.00 82 Boxing Speedball 1 Pc 7,450.00 83 Boxing, Double End Bag: Mma Training Hom 2 Pc 2,000.00 84 Boxing, Upper Cut Boxing Muay Thai Power Training Wall Mount Bracket Punching Bag 1 Pc 12,830.00 85 Bp Apparatus, Manual, Heavy Duty 45 Piece 104,400.00 86 Bracket, Monitor Mount, Adjustable Arm With C Clamp, Double Arms 1 Piece 1,347.10 87 Broom, Soft (tambo) 54 Piece 10,216.80 88 Broom, Stick (ting-ting) 24 Piece 1,915.20 89 Broom, Stick (ting-ting), With Long Wooden Handle 51 Piece 7,027.80 90 Buffer Solution 25°c Ph 4, Ph7 & Ph10 (red, Yellow, Blue) 475ml Net Contents (set Of 3) 2 Set 8,000.00 91 Buggy, Steel, Heavy Duty 2 Piece 12,235.20 92 Bulb, Led, 25watts 16 Piece 6,960.00 93 Bulb, Led, 40watts 13 Piece 8,143.20 94 Bulb, Led, 9watts 12 Piece 3,062.40 95 Butane Gas, 250g/canister 16 Canister 2,320.00 96 Cabinet Door Handles 30cm 3 Piece 163.80 97 Cable Ties, Nylon, 5inch, 100pcs/pack 2 Pack 522.00 98 Cable Ties, Nylon, 6inch, 100pcs/pack 21 Pack 9,105.60 99 Calculator, Basic Compact, 14 Digits 6 Piece 5,202.60 100 Calculator, Basic Compact, 16 Digits 3 Piece 4,036.80 101 Can Opener, Steel, Rubber Grip 4 Piece 1,299.20 102 Car Freshener, 70g/can 6 Can 2,175.00 103 Cartolina, Assorted Colors, 10sheets/pack 23 Pack 3,335.00 104 Cartolina, Single, Colored 52 Pack 754.00 105 Cartolina, Single, White 20 Pack 290.00 106 Casserole, Big 3 Piece 3,426.00 107 Ceiling Cobweb Remover, 2-way, Extendable, Plastic Handle 7 Piece 1,827.00 108 Certificate Frame, 9x12 10 Piece 1,885.00 109 Certificate Holder, A4, With Flap 115 Piece 18,848.50 110 Certificate Holder, Letter, With Flap 10 Piece 1,682.00 111 Chair, Monobloc, With Back Rest, Without Arm Rest 240 Piece 146,160.00 112 Chalk, Molded, White, 100s/box 1 Piece 137.80 113 Chopping Board, 12x10inches 4 Piece 1,798.00 114 Chopping Board, 12x10inches, Thick 4 Piece 1,798.00 115 Chopping Knife, Stainless Steel 5 Piece 1,240.00 116 Classic Ribbon, 1/4" Assorted Color 10 Roll 3,342.00 117 Cleaner, Toilet Bowl And Urinal, 500ml/bottle 28 Bottle 4,183.20 118 Cleaner, Toilet Bowl And Urinal, 900ml/bottle 50 Bottle 10,870.00 119 Cleaning Solution, For Inkjet Printers 1 Bottle 94.30 120 Cleanser, Scouring Powder, 350g/canister 22 Canister 1,117.60 121 Clear Transparent Acrylic Desk Stand Name Plate Holder 12" X 4" X 4" Double Sided 2 Piece 971.60 122 Clearbook, 20 Pockets, A4 Size 22 Piece 2,560.80 123 Clearbook, 20 Pockets, Legal Size 36 Piece 5,130.00 124 Cling Wrap 3 Roll 2,692.80 125 Clip Backfold, Metal Clamping, 19mm, 12s/box 55 Box 2,871.00 126 Clip Backfold, Metal Clamping, 25mm, 12s/box 27 Box 1,879.20 127 Clip Backfold, Metal Clamping, 32mm, 12s/box 30 Box 2,610.00 128 Clip Backfold, Metal Clamping, 41mm, 12s/box 35 Box 3,654.00 129 Clip Backfold, Metal Clamping, 50mm, 12s/box 34 Box 5,324.40 130 Clip Bulldog, Big, 12pcs/box 28 Box 5,359.20 131 Clip Bulldog, Small, 12pcs/box 18 Box 2,048.40 132 Clipboard, A4 Size, Metal Clamping, Plastic Board 30 Piece 6,090.00 133 Clipboard, Fc Legal, Metal Clamping, Plastic Board 46 Piece 9,940.60 134 Cloth, Franela 15 Piece 652.50 135 Cmos Battery, Size Cr2032, 1pc/pack 2 Pack 408.40 136 Coffee Filter, For 1-4cups, Cone Style, Pack Of 40 3 Box 3,045.00 137 Coffee Stirrer, 100s, Wood/plastic 4 Pack 122.00 138 Columnar Book, 12 Columns 2 Piece 130.60 139 Common Nails 3", 1 Kilo 1 Piece 133.00 140 Compact Disc, Recordable, With Case 30 Piece 2,610.00 141 Compact Disc, Rewriteable, With Case 15 Piece 2,175.00 142 Compact Disc,digital Video Recorde, Rewritable With Case 250 Piece 33,750.00 143 Computer Memory, Ddr4, 8gb 2 Piece 4,350.00 144 Computer Memory, Ddr4, 8gb, Approx. 3200mhz 4 Pieces 15,654.40 145 Computer Solid State Drive 480gb 2 Piece 7,020.00 146 Computer Speaker, Usb Wired, Basic Dual Speaker 2 Piece 2,342.00 147 Conductivity Calibrator (1,000 Microsiemens/cm+/-1% At 25°c) 500ml Net Contents 2 Bottle 8,000.00 148 Construction Paper, Assorted Colors, 10sheets/pack 2 Pack 72.60 149 Contact Cleaner 200ml 10 Bottle 4,500.00 150 Continuous Form, 1 Ply, 280x241mm (11x9 1/2), Subs. 20 2 Box 3,108.80 151 Continuous Form, 2 Ply, 280x241mm (11x9 1/2), Carbonless, Subs. 20 4 Box 6,902.00 152 Cordless Drill/driver Professional 12v 2ah Li-ion Battery Kit Set 1 Unit 8,000.00 153 Cork Board, 4'x6', Steel Frame 1 Piece 3,915.00 154 Correction Pen, 12ml/piece 12 Piece 1,653.60 155 Correction Tape Refill, 6m X 5mm, 2pcs/pack 63 Pack 6,167.70 156 Correction Tape, Refillable, 6m X 5mm 50 Pack 4,895.00 157 Cpe710 5ghz Ac 867mbps 23dbi Outdoor Cpe Outdoor Ap P2p Point To Point 5 Unit 22,500.00 158 Crepe Paper, Colored, 500x2000mm 2 Piece 40.60 159 Crimping Tool Set, Heavy Duty 1 Set 2,610.00 160 Curtain, Cotton/ Nylon Fabric 8 Pieces 13,920.00 161 Cutter Blade, Heavy Duty Refill, 10pcs/tube 7 Tube 800.10 162 Cutter Knife, Small, Stainless Steel Body 3 Piece 135.00 163 Data File Box, Double 16 Piece 5,150.40 164 Data File Box, Single 15 Piece 3,280.50 165 Data File Box, Triple 26 Piece 13,941.20 166 Data Folder 3" Ledger 70mm Long Two Tables Blue 12 Piece 8,400.00 167 Data Folder 3" Ledger 70mm Long Two Tables Green 15 Piece 10,500.00 168 Dater Stamp, 3mm 12 Piece 2,533.20 169 Deadbolt, Steel Alloy, Single Cylinder 2 Piece 2,491.20 170 Desk Mat, Black, Leather, 36"x18" 3 Piece 2,154.00 171 Detergent Bar, 125g/piece 50 Piece 915.00 172 Detergent Bar, 380g/piece 59 Piece 2,778.90 173 Detergent Powder, 1kg/pack 29 Pack 4,764.70 174 Detergent Powder, 50g/pack 1831 Pack 20,690.30 175 Digging Bar, Steel 1 Piece 870.00 176 Dipper, Standard, Plastic 12 Piece 487.20 177 Dirt And Stain Remover, 250g 1 Can 150.00 178 Dish Cabinet, Plastic, With Cups Storage, With Cutlery Drawer, Flip Doors 1 Piece 2,391.10 179 Dishwashing Foam, 100x70x40mm 15 Piece 835.50 180 Dishwashing Liquid, 240ml/bottle 112 Bottle 15,635.20 181 Dishwashing Liquid, 36ml/sachet 25 Sachet 390.00 182 Dishwashing Liquid, 780ml/bottle 36 Bottle 11,692.80 183 Dishwashing Liquid, Refill, 550ml/pack 44 Pack 10,599.60 184 Disinfectant Liquid, Multi Surface Cleaner, 900ml/bottle 61 Bottle 16,524.90 185 Disinfectant Spray, 340g/can 44 Can 26,030.40 186 Disinfectant Spray, 510g/can 53 Can 41,117.40 187 Disposable Bowl, Styro, 50s/pack 42 Pack 6,699.00 188 Disposable Bowl, Styro, With Lid, 10s/pack 6 Pack 565.80 189 Disposable Cup, Paper, 8oz, 50s/pack 25 Pack 2,495.00 190 Disposable Cup, Plastic, 12oz, 50s/pack 51 Pack 4,018.80 191 Disposable Cup, Plastic, 8oz, 25s/pack 870 Pack 25,230.00 192 Disposable Cup, Styro, 12oz, 25s/pack 162 Pack 15,827.40 193 Disposable Cup, Styro, 8oz, 25s/pack 13 Pack 656.50 194 Disposable Fork, Plastic, 100s/pack 44 Pack 7,656.00 195 Disposable Fork, Plastic, 25s/pack 23 Pack 972.90 196 Disposable Gloves, Latex, 50pairs/box 45 Box 24,696.00 197 Disposable Gloves, Sterile, 50pairs/box 26 Box 28,652.00 198 Disposable Plate, Laminated Paper, 100s/pack 23 Pack 4,402.20 199 Disposable Plate, Styro, 100s/pack 24 Pack 4,593.60 200 Disposable Spoon, Plastic, 100s/pack 40 Pack 6,960.00 201 Disposable Spoon, Plastic, 25s/pack 66 Pack 2,791.80 202 Disposable Surgical Gown, Sterile, 1's/pack 10 Piece 2,750.00 203 Door Knob, Stainless Steel, Heavy Duty 18 Piece 36,514.80 204 Door Knob, Zinc Alloy 8 Piece 9,964.80 205 Door Mat, Cloth 117 Piece 8,482.50 206 Door Mat, Rubber 28 Piece 12,586.00 207 Dry Seal, Machine Engraved, Customized Logo 3 Piece 10,875.00 208 Dustpan, Metal, Large, With Handle 12 Piece 3,480.00 209 Dustpan, Plastic, Large, With Handle 31 Piece 2,923.30 210 Early Warning Device, Steel, Folding 3 Set 3,480.00 211 Electrical Tape, Big 28 Piece 2,517.20 212 Electrical Tape, Small 7 Piece 324.80 213 Emergency Light, High Power Surface Mount Led 10 Unit 40,600.00 214 Envelope, Brown, A4, 500pcs/box 4 Box 11,600.00 215 Envelope, Brown, Legal, 500pcs/box 8 Box 29,000.00 216 Envelope, Brown, Legal, Single 300 Piece 2,190.00 217 Envelope, Brown, Short, Single 176 Piece 1,020.80 218 Envelope, Expanding, Kraftboard, Long 25 Piece 617.50 219 Envelope, Expanding, Kraftboard, Long, 100pcs/box 9 Box 22,185.00 220 Envelope, Expanding, Plastic, Long, With Handle 52 Piece 4,903.60 221 Envelope, Mailing, White, Long, 500s/box 22 Box 9,825.20 222 Envelope, Mailing, White, Short, 500s/box 1 Box 333.50 223 Eraser, Plastic/rubber, For Pencil Writing 15 Piece 457.50 224 Ethernet To Usb, Usb 3.0 To Ethernet Rj45, 1000mbps 1 Piece 1,015.00 225 Exhaust Fan, 12" 2 Unit 3,769.20 226 Extension Cord, Basic, 3-4 Gang, 10meters 14 Piece 13,195.00 227 Extension Cord, Basic, 3-4 Gang, 3meters 5 Piece 2,353.00 228 Extension Cord, Basic, 3-4 Gang, 5meters 1 Piece 605.00 229 Extension Cord, Heavy Duty, 4 Gang, 3meters 19 Piece 22,040.00 230 Extension Cord, With Cable Reel, 3-4 Gang, 25-30meters 3 Piece 11,745.00 231 Fabric Conditioner, 22ml/pack 240 Pack 2,784.00 232 Fabric Conditioner, 900ml/bottle 18 Bottle 3,664.80 233 Face Mask, Disposable, Basic, 50s/box 70 Box 17,255.00 234 Face Mask, Disposable, Kn95, 10s/box 30 Box 15,660.00 235 Facial Tissue, 100s/pack 11 Pack 1,626.90 236 Faucet, Lavatory, Stainless Steel 4 Box 2,175.20 237 Faucet, Outdoor, Brass, Plain Bibb 8 Piece 3,480.00 238 Feather Duster, Plastic Handle 4 Piece 327.20 239 File Organizer Box, With Cover, Chipboard, 11x15 5/8x11 28 Piece 12,983.60 240 File Organizer, Expanding, Plastic, 12 Pockets 14 Piece 3,350.20 241 File Storage Box With Lid, Legal 3 Piece 1,734.00 242 Finishing Nails 1 1/2", 1 Kilo 1 Piece 137.20 243 Finishing Nails 1", 1 Kilo 1 Piece 133.00 244 Fire Extinguisher Refill, Per Pound 64 Pound 5,568.00 245 Flash Drive, 16gb 21 Piece 7,612.50 246 Flash Drive, 32gb 37 Piece 18,511.10 247 Flashlight, Rechargeable, Handheld 2 Piece 1,015.00 248 Flashlight, Rechargeable, Led, Heavy Duty 12 Piece 17,052.00 249 Fluorescent Tube, Straight, T8, 18watts, Daylight, 2 Feet 2 Piece 623.60 250 Fluorescent Tube, Straight, T8, 36watts, Daylight, 4 Feet 24 Piece 9,924.00 251 Folder, Clear, Long 15 Piece 435.00 252 Folder, Pressboard, Long, 100sheets/box 14 Box 40,600.00 253 Folder, Pressboard, Long, 100sheets/box, Blue 3 Box 8,700.00 254 Folder, Pressboard, Long, 100sheets/box, Green 3 Box 8,700.00 255 Folder, Pressboard, Long, 100sheets/box, Red 3 Box 8,700.00 256 Folder, Pressboard, Short, 100sheets/box 4 Box 9,860.00 257 Folder, Sliding, Cardboard, Long 13 Piece 301.60 258 Folder, Sliding, Cardboard, Short 10 Piece 174.00 259 Folder, Sliding, Plastic, Long 15 Piece 348.00 260 Folder, Sliding, Plastic, Short 17 Piece 345.10 261 Folder, Tagboard, A4 20 Piece 162.00 262 Folder, Tagboard, A4, 100pcs/pack 7 Pack 5,582.50 263 Folder, Tagboard, Long 20 Piece 174.00 264 Folder, Tagboard, Long, 100pcs/pack 19 Pack 16,530.00 265 Folder, Tagboard, Short 20 Piece 130.00 266 Folder, Tagboard, Short, 100pcs/pack 4 Pack 2,610.00 267 Foot Stool, Steel Material 4 Piece 20,880.00 268 Frying Pan, Steel, Medium Size 2 Piece 1,348.60 269 Frying Pan, Steel, Non-grease, With Cover 3 Piece 8,073.30 270 Furniture Cleaner, With Cleansing Conditioner, 330ml/can 10 Can 4,407.00 271 G.i. Tie Wire, #16, Per Kilo 6 Kilo 913.80 272 Garter, White, 1.5" 2 Roll 977.40 273 Gas Stove, Cast Iron, Heay Duty 1 Piece 6,750.00 274 Glass Cleaner, With Sprayer, 350ml/bottle 3 Bottle 549.00 275 Glass Cleaner, With Sprayer, 500ml/bottle 10 Bottle 2,320.00 276 Glue Gun, Heavy Duty 8 Piece 2,897.60 277 Glue Stick, 4s/pack 40 Pack 3,772.00 278 Glue, All Purpose, 130g/jar 20 Jar 1,682.00 279 Glue, All Purpose, 240g/jar 21 Jar 3,807.30 280 Goggles, Heavy Duty For Diving 6 Piece 7,830.00 281 Good Lumber, 1x2x12 100 Piece 15,950.00 282 Grass Cutter Blade, Plastic, 35 Roll 29,435.00 283 Grass Shear, Steel, 19-21inches 3 Piece 1,305.00 284 Gun Tacker Wire, T50, 1250pcs/box 63 Box 14,616.00 285 Gun Tacker, Heavy Duty 10 Piece 35,525.00 286 Hacksaw, Steel Handle 3 Piece 1,740.00 287 Hair Net, Nylon, Elastic Lines 50 Piece 4,715.00 288 Hammer, Steel Handle 3 Piece 1,518.30 289 Hand Gloves, Cloth 89 Pair 4,903.90 290 Hand Gloves, Rubber 5 Pair 1,106.00 291 Hand Held Poc Radio Dual Sim 8 Units 80,620.00 292 Hand Sanitizer, 200ml/bottle 16 Bottle 4,408.00 293 Hand Saw, Pvc Handle 4 Piece 1,757.60 294 Hand Towel, Cotton 40 Piece 2,612.00 295 Handycam Battery Charger Bc-trv 1 Piece 4,108.70 296 Handycam Battery Np-fv70a 4 Pieces 35,954.20 297 Hard Disk Drive, Internal, Sata, 1tb 2 Piece 7,247.20 298 Hard Disk Drive, Internal, Sata, 2tb 7 Unit 31,972.50 299 Hdmi Cable, 20 Meters 5 Piece 8,700.00 300 Hdmi Cable, Nylon Braided, 10meters 7 Piece 3,552.50 301 Hdmi Cable, Nylon Braided, 20meters 2 Piece 1,740.00 302 Hdmi Splitter, 1 In 4 Out 2 Piece 2,932.00 303 Headlamp, Led, Basic 2 Piece 522.00 304 I.d. Lanyard, Customized 254 Piece 36,830.00 305 Ice Box Chest, Hard Plastic, 15liters 1 Piece 2,001.00 306 Id Clip, With Metal Strap 50 Piece 720.00 307 Id Jacket, Plastic 80 Piece 1,856.00 308 Illustration Board, 15x20 (1/4) 5 Piece 109.00 309 Illustration Board, 30x20 (1/2) 5 Piece 181.50 310 Illustration Board, 30x40 (1 Whole) 7 Piece 487.20 311 Index Card, 3x5, 100s/pack 8 Pack 313.60 312 Index Card, 5x8, 100s/pack 9 Pack 626.40 313 Industrial Electric Pliers 9-½" - Tested 10,000v Ac And Rated To 1,000v Ac 2 Pc 11,861.00 314 Insecticide Spray, 500ml/can 96 Can 45,427.20 315 Inverter Pure Sine Wave 12v, 24v 1kw 1 Piece 7,975.00 316 Jumper Boots, Chest Length, Rubber Material 22 Piece 51,986.00 317 Kaldero, 36cm X 23cm , Camel 3 Piece 9,474.30 318 Keyboard Mouse Pack, Wired, Usb Connection 21 Pack 18,240.60 319 Keyboard, With Numpad, Wired, Usb Connection 3 Piece 1,827.00 320 Ladle, Soup Ladle, Stainless Steel (big) 3 Piece 1,348.50 321 Laminating Film, 65mm X 95mm, 250microns, 100/box 25 Box 5,062.50 322 Laminating Film, A4, 222x286mm X 125microns/box 11 Box 8,971.60 323 Lan Cable, Cat6, 305m/roll, Indoor 1 Piece 13,775.00 324 Lapel Microphone, Wireless Headset, 20 Selectable Frequencies 2 Set 10,150.00 325 Laptop Cooler Powerful Air Flow Cooling Pad 3000rpm, 17" 3 Piece 3,105.00 326 Laser Rangefinder 40 Meters 1 Pc 3,944.00 327 Led Tube, Double Ended, Straight, T8, 18watts 20 Piece 5,510.00 328 Led Tube, Single Ended, Straight, T8, 18watts 10 Piece 4,205.00 329 Led Tube, With Box Type Set, Single Ended, Straight, T8, 18watts 20 Piece 5,510.00 330 Life Vest, Heavy Duty, Large & Xl 10 Piece 16,000.00 331 Light Stand 9ft Heavy Duty 4 Unit 9,280.00 332 Lighting Surge Protector For Base Radio 1 Unit 2,295.00 333 Liquid Sosa, 500ml/bottle 61 Bottle 10,083.30 334 Long Gas Lighter,cricket 10 Piece 2,016.00 335 Lpg Hose, Heavy Duty 4 Piece 3,158.40 336 Lpg Refill, 11kgs. 17 Piece 22,185.00 337 Lpg Tank, Steel, 11kgs 2 Piece 7,917.00 338 Lumber S4s 1x2x4 1 Piece 208.60 339 Lumber S4s 2x2x8 2 Piece 834.40 340 Manila Paper, 24sheets/roll 5 Roll 942.50 341 Manila Paper, 3sheets/pack 2 Pack 47.20 342 Marker, Permanent, Broad Tip, Black 82 Piece 4,403.40 343 Marker, Permanent, Broad Tip, Blue 14 Piece 751.80 344 Marker, Permanent, Broad Tip, Red 13 Piece 698.10 345 Marker, Permanent, Fine Tip, 12pcs/box, Black 26 Box 16,738.80 346 Marker, Permanent, Fine Tip, 12pcs/box, Blue 5 Box 3,219.00 347 Marker, Permanent, Fine Tip, 12pcs/box, Red 16 Box 10,300.80 348 Marker, Permanent, Fine Tip, Black 22 Piece 1,181.40 349 Marker, Permanent, Fine Tip, Blue 2 Piece 107.40 350 Marker, Permanent, Fine Tip, Red 8 Piece 429.60 351 Marker, Permanent, Small Point, Black 13 Piece 1,112.80 352 Marker, Permanent, Small Point, Red 6 Piece 513.60 353 Marker, Whiteboard, Broad Tip, Black 75 Piece 6,525.00 354 Marker, Whiteboard, Broad Tip, Blue 11 Piece 957.00 355 Marker, Whiteboard, Broad Tip, Red 13 Piece 1,131.00 356 Marker, Whiteboard, Fine Tip, Black 55 Piece 4,785.00 357 Marker, Whiteboard, Fine Tip, Blue 6 Piece 522.00 358 Marker, Whiteboard, Fine Tip, Red 16 Piece 1,392.00 359 Measuring Tape, Close Type, 30meters 7 Piece 5,572.70 360 Measuring Tape, Tylon Blade, 5meters 2 Piece 1,128.20 361 Measuring Tape, Tylon Blade, 8meters 12 Piece 8,608.80 362 Medical Cabinet Kit, Wall Mounted 1 Piece 1,305.00 363 Mega Phone, Rechargeable, With Siren And Horn 1 Unit 5,075.00 364 Memory Card Reader, Usb 2.0, All In One 1 Piece 723.60 365 Microphone Stand, Tripod Base, 820-1450mm 4 Unit 3,770.00 366 Microphone, Wireless, Uhf, Set Of 2 4 Set 11,600.00 367 Mimeo Paper, Whitewove, Long, 500sheets/ream 5 Ream 1,377.50 368 Mirrorless Camera Battery Charger Lc-e17e 2 Unit 8,114.20 369 Mirrorless Camera Battery Charger Mh-25a 1 Unit 4,971.50 370 Mirrorless Camera Battery Lp-e17 4 Pieces 16,808.40 371 Module Max Power Output: 200w 2 Piece 11,020.00 372 Monobloc Chair, With Back Rest, With Arm Rest 5 Piece 4,350.00 373 Mop Handle, Metal Handle, Metal Frame, 5ft 17 Piece 6,828.90 374 Mop Handle, Plastic Handle, Plastic Frame, Heavy Duty, 5ft 14 Piece 7,051.80 375 Mop Handle, Wooden Handle, Metal Frame, 5ft 6 Piece 1,983.60 376 Mop Refill, Tornado 20 Piece 4,596.00 377 Mop Squeezer, Tornado 11 Set 26,126.10 378 Mophead, Cotton, 400g 12 Piece 1,562.40 379 Mophead, Cotton, 500g 38 Piece 5,681.00 380 Mophead, Cotton, 600g 17 Piece 2,968.20 381 Moulding 1 1/2x1/4x8 1 Piece 154.00 382 Mouse Pad, Basic 12 Piece 696.00 383 Mouse, Optical, Wired, Usb Connection 18 Piece 5,873.40 384 Mouse, Wireless, 200-12,000dpi, Lightsync Rgb 2 Unit 12,757.20 385 Mouse, Wireless, Usb Bluetooth Connection 7 Piece 5,836.60 386 Mouth Piece Radio 2 Unit 7,560.00 387 Mppt Charge Controller 60amphere 12v/24v/36v/48v 1 Unit 11,580.00 388 Muriatic Acid, 1gallon/bottle 6 Bottle 2,175.00 389 Muriatic Acid, 1l/bottle 5 Bottle 776.00 390 Muriatic Acid, 500ml/bottle 22 Bottle 1,531.20 391 Nail 100pcs/box (for Nail Gun) 5 Box 2,537.50 392 Nail Gun Manual W/ 50pcs Nail 3 Pc 6,568.50 393 Nail Gun, Heavyduty With 100 Nails 2 Piece 3,770.00 394 No Nail Glue, 100g/tube 18 Tube 2,088.00 395 Note Pad, Stick On, 2" X 3", 100sheets/pad 31 Pad 1,698.80 396 Note Pad, Stick On, 3" X 3", 100sheets/pad 60 Pad 4,662.00 397 Note Pad, Stick On, 3" X 4", 100sheets/pad 30 Pad 3,177.00 398 Note Pad, Stick On, 3" X 5", 100sheets/pad 27 Pad 3,288.60 399 Notebook, Spiral, 80 Leaves 70 Piece 2,639.00 400 Notebook, Spiral, Flip Up, 80 Leaves 105 Piece 2,740.50 401 Office Jacket, With Print 21 Piece 54,810.00 402 Packaging Pouch, Plastic 20 Pack 132.00 403 Paclock, Laminated Steel, 50mm 9 Piece 12,384.90 404 Pad Paper, Yellow Pad, 80leaves/pad 64 Pad 5,568.00 405 Padlock, Brass, 30mm 10 Piece 7,961.00 406 Padlock, Brass, 40mm 10 Piece 13,761.00 407 Padlock, Brass, 60mm 1 Pack 2,681.10 408 Padlock, With Chain 1 Set 2,175.00 409 Pail, Plastic, 12 Liters 5 Piece 1,370.50 410 Pail, Plastic, 16 Liters 12 Piece 3,637.20 411 Pail, Plastic, 24 Liters 3 Piece 1,300.80 412 Paint Brush, 1", Wood/plastic Handle 15 Piece 762.00 413 Paint Brush, 2", Wood/plastic Handle 15 Piece 979.50 414 Paint Brush, 3", Wood/plastic Handle 15 Piece 1,305.00 415 Paint Brush, 4", Wood/plastic Handle 15 Piece 1,566.00 416 Paint Roller, 4", Steel Body 15 Piece 1,087.50 417 Paint Thinner, 1gallon/can 10 Can 5,429.00 418 Paint, Enamel, White, 1gallon/can 9 Can 9,990.90 419 Paper Bag, Kraft #12, 53gsm, 100pcs/pack 1 Pack 300.70 420 Paper Bag, Kraft #3, 53gsm, 100pcs/pack 1 Pack 128.90 421 Paper Bag, Kraft #8, 53gsm, 100pcs/pack 1 Pack 236.30 422 Paper Binding Comb, Plastic, ¼" 10 Piece 145.00 423 Paper Binding Comb, Plastic, ½" 13 Piece 377.00 424 Paper Binding Comb, Plastic, ¾" 13 Piece 565.50 425 Paper Binding Comb, Plastic, 1 ½" 16 Piece 1,230.40 426 Paper Binding Comb, Plastic, 1" 13 Piece 754.00 427 Paper Binding Comb, Plastic,2" 8 Piece 760.00 428 Paper Cutter, Heavy Duty Steel, B4 Size 1 Piece 3,117.20 429 Paper Cutter, Wooden Base, 12x15 5 Piece 7,477.00 430 Paper Fastener, Metal, 50s/box 16 Box 1,624.00 431 Paper Fastener, Metal, Non-rust, 50s/box 19 Box 4,683.50 432 Paper Fastener, Plastic, 50s/box 60 Box 3,918.00 433 Paper Towel, Jumbo Roll, 2ply 14 Roll 3,918.60 434 Paper, Parchment, A4, Multi-purpose 17 Pack 2,465.00 435 Paper, Thermal, 55gsm, 216mm X 30m 10 Roll 1,349.00 436 Paper/document Tray, 3 Layers, Plastic Base, Metal Rod Frame 20 Piece 23,142.00 437 Paste, Water Well, 200g/jar 7 Jar 558.60 438 Pen Holder, Steel 7 Piece 457.10 439 Pencil Sharpener, Manual, Sigle Cutter Head 9 Piece 4,502.70 440 Pencil Sharpener, Metal, Single Hole 2 Piece 72.60 441 Pencil, Colored, 12s/box 2 Box 345.20 442 Pencil, Graphite, F 1 Box 450.00 443 Pencil, Graphite, H 1 Box 450.00 444 Pencil, Graphite, Hb 1 Box 500.00 445 Pencil, Lead #1, 12s/box 6 Box 715.80 446 Philippine Flag, Cotton, 3ft.x5ft. 2 Piece 603.20 447 Philippine Flag, Nylon, 3ft.x5ft. 1 Piece 388.60 448 Photo Paper, A4, 230g, Glossy, 20s/pack 88 Pack 12,760.00 449 Piano Hinges, 50ft 1 Piece 959.00 450 Pillow Case, Cotton 22 Piece 6,589.00 451 Pillow, Big 1 Piece 580.00 452 Plaque, Plexi Glass Material 14 Piece 15,037.40 453 Plastic Bag, Clear, 8in.10in., 100pcs/pack 25 Pack 597.50 454 Plastic Bag, Sando, Large, 100pcs/pack 64 Pack 16,006.40 455 Plastic Bag, Sando, Medium, 100pcs/pack 40 Pack 4,844.00 456 Plastic Bag, Sando, Small, 100pcs/pack 31 Pack 2,089.40 457 Plastic Bag, Sando, Xlarge, 100pcs/pack 126 Pack 40,194.00 458 Plastic Celluloid Bantex, 2.6g 5 Roll 6,909.50 459 Plastic Cover, 1yard/roll 25 Roll 2,320.00 460 Plastic Twin, Per Roll 17 Roll 1,849.60 461 Plastic Twine, Per Roll 6 Roll 652.80 462 Plate, Plastic Melamine, 11" 15 Piece 3,915.00 463 Plier Set, (mechanical, Wire And Long Nose), Heavy Duty 4 Pack 14,964.00 464 Plyboard 3/4x4x8 2 Piece 3,563.20 465 Plywood 1/4x4x8 1 Piece 583.80 466 Plywood 3/4x4x8 4 Piece 5,964.00 467 Poe Injector U-poe-af 5 Units 802.3af Supported Poe Power Over Ethernet Injector 10 Unit 24,000.00 468 Povidone Iodine, 1liter/bottle 20 Bottle 19,952.00 469 Power Supply Unit, 450w, 80+ Rating, Non-modular 1 Piece 3,117.50 470 Presenter, Laser Pointer, Wireless 1 Unit 3,172.60 471 Printer Ink Cartridge, Canon 810, Black 18 Piece 28,188.00 472 Printer Ink Cartridge, Canon 811, Tri-color 15 Piece 30,994.50 473 Printer Ink Cartridge, Hp 704, Black 10 Piece 7,613.00 474 Printer Ink Cartridge, Hp 704, Colored 10 Piece 7,613.00 475 Printer Ink Refill, Brother Bt D60, 108.0ml/bottle, Black 11 Bottle 6,220.50 476 Printer Ink Refill, Brother Bt5000, 48.8ml/bottle, Cyan 6 Bottle 3,393.00 477 Printer Ink Refill, Brother Bt5000, 48.8ml/bottle, Magenta 6 Bottle 3,393.00 478 Printer Ink Refill, Brother Bt5000, 48.8ml/bottle, Yellow 6 Bottle 3,393.00 479 Printer Ink Refill, Epson 003, 65ml/bottle, Black 131 Bottle 56,041.80 480 Printer Ink Refill, Epson 003, 65ml/bottle, Cyan 85 Bottle 38,513.50 481 Printer Ink Refill, Epson 003, 65ml/bottle, Magenta 85 Bottle 38,513.50 482 Printer Ink Refill, Epson 003, 65ml/bottle, Yellow 82 Bottle 37,154.20 483 Printer Ink Refill, Epson 005, 120ml/bottle, Black 2 Bottle 1,696.60 484 Printer Ink Refill, Epson 008, 65ml/bottle, Black 7 Bottle 8,729.00 485 Printer Ink Refill, Epson 008, 65ml/bottle, Cyan 5 Bottle 5,184.00 486 Printer Ink Refill, Epson 008, 65ml/bottle, Magenta 5 Bottle 5,184.00 487 Printer Ink Refill, Epson 008, 65ml/bottle, Yellow 5 Bottle 5,184.00 488 Printer Ink Refill, Epson 057, 70ml/bottle, Black 10 Bottle 10,605.00 489 Printer Ink Refill, Epson 057, 70ml/bottle, Cyan 5 Bottle 5,302.50 490 Printer Ink Refill, Epson 057, 70ml/bottle, Light Cyan 5 Bottle 5,302.50 491 Printer Ink Refill, Epson 057, 70ml/bottle, Light Magenta 5 Bottle 5,302.50 492 Printer Ink Refill, Epson 057, 70ml/bottle, Magenta 5 Bottle 5,302.50 493 Printer Ink Refill, Epson 057, 70ml/bottle, Yellow 5 Bottle 5,302.50 494 Printer Ink Refill, Epson T6641, 70ml/bottle, Black 25 Bottle 10,695.00 495 Printer Ink Refill, Epson T6642, 70ml/bottle, Cyan 9 Bottle 4,077.90 496 Printer Ink Refill, Epson T6643, 70ml/bottle, Magenta 9 Bottle 4,077.90 497 Printer Ink Refill, Epson T6644, 70ml/bottle, Yellow 9 Bottle 4,077.90 498 Printer Ink Refill, Epson T6731, 70ml/bottle, Black 8 Bottle 6,380.00 499 Printer Ink Refill, Epson T6732, 70ml/bottle, Cyan 4 Bottle 3,190.00 500 Printer Ink Refill, Epson T6733, 70ml/bottle, Magenta 4 Bottle 3,190.00 501 Printer Ink Refill, Epson T6734, 70ml/bottle, Yellow 4 Bottle 3,190.00 502 Printer Ink Refill, Epson T6735, 70ml/bottle, Light Cyan 4 Bottle 3,190.00 503 Printer Ink Refill, Epson T6736, 70ml/bottle, Light Magenta 4 Bottle 3,190.00 504 Printer Ink Refill, Hp Gt52, 70ml/bottle, Black 15 Bottle 6,307.50 505 Printer Ink Refill, Hp Gt52, 70ml/bottle, Cyan 10 Bottle 4,205.00 506 Printer Ink Refill, Hp Gt52, 70ml/bottle, Magenta 10 Bottle 4,205.00 507 Printer Ink Refill, Hp Gt52, 70ml/bottle, Yellow 10 Bottle 4,205.00 508 Printer Ink Refill, Universal Pigment, 1l/bottle, Black 10 Bottle 7,250.00 509 Printer Ink Refill, Universal Pigment, 1l/bottle, Cyan 3 Bottle 2,175.00 510 Printer Ink Refill, Universal Pigment, 1l/bottle, Magenta 3 Bottle 2,175.00 511 Printer Ink Refill, Universal Pigment, 1l/bottle, Yellow 3 Bottle 2,175.00 512 Printer Ink Refill, Universal, 1l/bottle, Black 2 Bottle 1,450.00 513 Printer Ink Refill, Universal, 1l/bottle, Cyan 2 Bottle 1,450.00 514 Printer Ink Refill, Universal, 1l/bottle, Magenta 2 Bottle 1,450.00 515 Printer Ink Refill, Universal, 1l/bottle, Yellow 2 Bottle 1,450.00 516 Printer Ink Toner, Brother Tn261, Black 1 Bottle 5,800.00 517 Printer Ink Toner, Brother Tn261, Cyan 1 Piece 5,800.00 518 Printer Ink Toner, Brother Tn261, Magenta 1 Piece 5,800.00 519 Printer Ink Toner, Brother Tn261, Yellow 1 Piece 5,800.00 520 Printer Maintenance Box T04d1 4 Piece 5,600.00 521 Professional Heavy Duty Angle Grinder Gws 6-100 S 060137508m Authentic •buildmate• Bpt 1 Unit 5,548.00 522 Professional Sd Card 1667x 64gb 250mbps 14 Unit 38,360.00 523 Projector Screen, With Stand, 16:10 Aspect Ratio 2 Pieces 13,050.00 524 Projector Tripod Stand, Multifunction Equipment Mount 1 Piece 1,316.00 525 Puncher, Paper, Heavy Duty, Two Hole Guide 12 Piece 3,393.60 526 Punching Bag With Stand 2 Pc 6,760.00 527 Purified Water, Refill 30 Cylinder 870.00 528 Push Brush, Plastic Handle 27 Piece 16,051.50 529 Push Brush, Wooden Handle 20 Piece 4,136.00 530 Push Cart, Steel, Heavy Duty 3 Piece 12,441.00 531 Push Pin, 100pcs/box 17 Box 788.80 532 Pvc Card, 500pcs/box 12 Box 21,750.00 533 Rag, Cotton, 8" 15 Piece 153.00 534 Rag, Cotton, 8", Per Kilo 33 Kilo 4,593.60 535 Rain Boots, Rubber Material 45 Piece 19,575.00 536 Raincoat, Pvc Material, Butterfly Type 20 Piece 11,600.00 537 Raincoat, Pvc Material, Jacket Type, With Pants 68 Set 45,356.00 538 Rake, Metal Base, Wood Handle 3 Piece 1,522.50 539 Record Book, Hard Bound, 150 Pages 15 Piece 1,197.00 540 Record Book, Hard Bound, 200 Pages 16 Piece 1,624.00 541 Record Book, Hard Bound, 300 Pages 56 Piece 6,904.80 542 Record Book, Hard Bound, 300 Pages, Tablet Size 1 Piece 123.30 543 Record Book, Hard Bound, 500 Pages 85 Piece 12,325.00 544 Ribbon, 1/4 Inch, 30meters/roll 2 Roll 478.60 545 Ring Binder, Legal Size, 1.5in 6 Piece 2,001.00 546 Ring Binder, Steel, ½", 10pcs/pack 3 Pack 217.50 547 Ring Binder, Steel, 1½", 10pcs/pack 8 Pack 1,044.00 548 Rj45 Connector, Passthrough, 100s/pack 2 Pack 3,915.00 549 Rope, Plastic, Orange, 12mm, 100meters/roll 5 Roll 11,600.00 550 Rubber Band, #14, 350g/box 14 Box 3,654.00 551 Rubber Band, #18, 350g/box 8 Box 3,085.60 552 Ruler, Hard Plastic, 12" 32 Piece 1,856.00 553 Ruler, Plastic, 18" 13 Piece 1,131.00 554 Ruler, Steel, 18" 3 Piece 478.50 555 Sack, For 25kg 1000 Piece 14,500.00 556 Sack, For 50kg 58 Piece 1,264.40 557 Safety Pin, 1inch, 12s 20 Bundle 348.00 558 Sandok, With Wooden Handle, Big 3 Piece 1,522.50 559 Sandpaper, #100, 1m 1 Piece 56.00 560 Scissors, Multi-purpose, 6" 40 Pair 3,480.00 561 Scissors, Multi-purpose, 8" 47 Pair 5,452.00 562 Scouring Pad, 3pcs/pack 51 Pack 5,916.00 563 Scouring Pad, With Foam 30 Piece 1,671.00 564 Screw Driver, Flat Screw 6 Piece 1,305.00 565 Screw Driver, Philip Screw 4 Piece 870.00 566 Scrub Suit, Shirt And Pants, Polyester 1 Piece 580.00 567 Self Leveling Measure Laser Beam - 360 Horizontal Vertical 4d Green Light Laser 2 Pc 9,280.00 568 Shampoo, 12ml/sachet 60 Sachet 504.00 569 Shovel, Flat 10 Piece 7,685.00 570 Shovel, Pointed 2 Piece 1,406.60 571 Sign Pen, Gel Point, 0.5mm, Black 147 Piece 14,067.90 572 Sign Pen, Gel Point, 0.7mm, Black 60 Piece 8,550.00 573 Sign Pen, Gel Point, 1.0mm, Black 39 Piece 5,557.50 574 Sign Pen, Impact Gel, 1.0mm, Black 42 Piece 5,985.00 575 Siyanse, Stainless 2 Piece 1,160.00 576 Sketch Pad, 12"x14" 2 Pad 500.00 577 Soap, Hand Wash Liquid, 225ml/bottle 14 Bottle 1,827.00 578 Soap, Hand Wash Liquid, 500ml/bottle 34 Bottle 9,169.80 579 Solid State Drive, M.2 Nvme, 500gb 1 Piece 6,525.00 580 Speaker Wire, With 30a Speakon Plug, 20 Meters Per Set 5 Set 7,895.50 581 Specialty Paper, Approx. 200gsm, A4, 100sheets/bundle 40 Bundle 16,820.00 582 Specialty Paper, Approx. 200gsm, A4, 10sheets/pack 2 Pack 110.20 583 Specialty Paper, Approx. 200gsm, Long, 100sheets/bundle 13 Bundle 6,126.90 584 Specialty Paper, Approx. 200gsm, Long, 10sheets/pack 22 Pack 1,276.00 585 Specialty Paper, Approx. 200gsm, Short, 100sheets/bundle 7 Bundle 2,740.50 586 Specialty Paper, Approx. 200gsm, Short, 10sheets/pack 5 Pack 254.00 587 Sponge, Regular, With Scrub Pad 47 Piece 2,617.90 588 Spray Paint, White 15 Can 2,589.00 589 Spray Paint, Yellow 20 Can 3,452.00 590 Sprayer Bottle, Plastic 20 Piece 1,670.00 591 Squeegee, With Handle 4 Piece 1,100.80 592 Stamp Pad Ink, 950ml/bottle 5 Bottle 1,435.50 593 Stamp Pad, Big 34 Piece 3,352.40 594 Stamp Pad, Small 30 Piece 2,133.00 595 Stamp, Self Inking, Customized, Big 9 Piece 14,783.40 596 Stamp, Self Inking, Customized, Small 11 Piece 12,980.00 597 Staple Remover, Plier Type 9 Piece 979.20 598 Staple Remover, Twin Jaws 7 Piece 266.70 599 Staple Wire, #10, 1000pcs/box 3 Box 52.20 600 Staple Wire, #35, 5000pcs/box 97 Box 9,845.50 601 Staple Wire, 23/6, 1000pcs/box 1 Box 101.50 602 Stapler, #10, Small 5 Piece 805.00 603 Stapler, #35, Heavy Duty 16 Piece 9,280.00 604 Stapler, #35, Heavy Duty, With Staple Remover 46 Piece 26,680.00 605 Stapler, Heavy Duty Metal, 210sheets Capacity, Desktop 1 Unit 3,190.00 606 Stapler, Long-arm Heavy Duty, 24/6 -26/6 1 Piece 672.00 607 Stethoscope, Dual Head 42 Piece 48,720.00 608 Stick On Notes, 1.3x4.3, 5 Colors X 25sheets/pack 60 Pack 2,070.00 609 Sticker Paper, A4, Glossy, 10sheets/pack 118 Pack 10,266.00 610 Sticker Paper, A4, Matte, 10sheets/pack 36 Pack 3,132.00 611 Sticker Paper, Legal, Glossy, 10sheets/pack 26 Pack 2,262.00 612 Storage Box, Plastic, With Cover, 67 Liters 22 Piece 21,692.00 613 Storage Box, Plastic, With Cover, 87 Liters 24 Piece 28,015.20 614 Strainer, Aluminum, Big 3 Piece 1,811.70 615 Strainer, With Wood Handle, Big 2 Piece 1,798.00 616 Switch Hub, 16ports 2 Unit 5,057.60 617 Table Cloth, Felth Cloth 5 Piece 3,262.50 618 Tape Dispenser, Heavy Duty, 1", Desktop 14 Piece 2,598.40 619 Tape Dispenser, Heavy Duty, 2", Packaging 2 Piece 196.00 620 Tape, Double Sided, 1" 47 Roll 6,269.80 621 Tape, Double Sided, 1/2" 35 Roll 2,740.50 622 Tape, Double Sided, 3/4" 20 Roll 2,392.00 623 Tape, Duct, 2" 62 Roll 17,353.80 624 Tape, Masking, 1" 63 Roll 3,288.60 625 Tape, Masking, 2" 68 Roll 7,004.00 626 Tape, Packaging, 2" 67 Roll 4,763.70 627 Tape, Teflon, 3/4" 15 Roll 522.00 628 Tape, Transparent, 1" 156 Roll 4,258.80 629 Tarpaulin Standee, Retractable Roll Up, 2.79 Ft X6.89 Ft 7 Piece 30,450.00 630 Tent Cover, 6m X 3m, Heavy Duty, Polyethylene/nylon Material With Colored Prints And Logos 3 Pc 69,000.00 631 Thermometer, Digital 80 Piece 20,512.00 632 Thumb Tacks, 90pcs/box 8 Box 139.20 633 Tissue Paper, 2ply, 12rolls/pack 171 Pack 43,245.90 634 Tissue Paper, 2ply, 4rolls/pack 85 Pack 7,310.00 635 Tissue Paper, 2ply, 9rolls/pack 22 Pack 4,217.40 636 Toilet Bowl Brush, Metal Handle 28 Piece 2,760.80 637 Toilet Bowl Brush, Wooden Handle 18 Piece 1,697.40 638 Toilet Deodorant Cake, 100g 115 Piece 8,602.00 639 Toilet Deodorant Cake, 50g 33 Piece 1,405.80 640 Toilet Suction Pump, Rubber, Wooden Handle 7 Piece 1,055.60 641 Toner Cartridge, Hp 285a (85a), Black 4 Piece 28,971.20 642 Tong, Steel, Big 3 Piece 696.00 643 Toothpaste, 20g/sachet 50 Sachet 655.00 644 Tornado Mop, With Bucket 7 Piece 16,737.70 645 Towel, Bath Towel, Cotton 27 Piece 7,908.30 646 Towel, Hand, 9"x15" 30 Piece 1,218.00 647 Tracing Paper 36" X50 Yards 1 Roll 1,960.00 648 Traffic Cone 20 Piece 36,000.00 649 Translucent Stackable Storage Organizer Bin, Plastic, 11"x11"x5" 6 Piece 1,680.00 650 Trash Bag, Plastic, Large, 10pcs/pack 86 Pack 6,647.80 651 Trash Bag, Plastic, Medium, 10pcs/pack 38 Pack 1,995.00 652 Trash Bag, Plastic, Xlarge, 10pcs/pack 229 Pack 26,564.00 653 Trash Bag, Plastic, Xxlarge, 10pcs/pack 287 Pack 47,268.90 654 Trash Bin, 2 Wheel, With Cover 1 Piece 3,625.00 655 Trash Can, With Cover 20 Piece 4,582.00 656 Trash Can, With Cover, Drum Type 10 Piece 14,573.00 657 Twins Boxing Muay Thai Headgear 1 Pc 5,880.00 658 Weighing Scale, Digital 3 Piece 9,570.00 659 Wi-fi Dongle, 400mbps On 2.4ghz, 867mbps On 5ghz 1 Unit 3,190.00 660 Wireless Router, 300mbps 1 Unit 2,610.00 661 Wood Parquet Flooring Glue 1l 1 Piece 336.00 662 Wooden Edging 1/4x1x8 5 Piece 665.00 663 Ymcko 659111 15 Piece 202,275.00

Description: Electronic Auction - Contracting of a Specialized Company for the Execution of Periodic Maintenance and Technical Inspection Services for Fire Hoses and Extinguishers, Installed in the Properties of the Judicial Section of Santa Catarina, in a Single Item, Which Includes the Judicial Subsections of Joinville, Blumenau, Brusque, Jaraguá Do Sul, Rio Do Sul and Mafra

Description: Supply Of Modern Fire Extinguisher , Fire Fighting & Rescue And Safety Equipment ,municipality Of Julita, Leyte

Details: Description 1 Bot Epson Ink 664c 1 Bot Epson Ink 664m 1 Bot Epson Ink 664y 4 Bot Epson Ink 664k 13 Ream Bond Paper Long S20 11 Ream Bond Paper A4 S20 66 Pcs Ballpen Black 9 Pcs Ball Pen Blue 5 Pcs Marker, Permanent, Felt Tip, Bullet Type, Black 5 Pcs Illustration Board ¼ 2 Set Epson Ink 003cmyk 100 Pcs Certificate Holder 2 Set Epson Ink 664cmyk 4 Ream Parchment Paper 60 Pack Board Paper 180 Gsm Short 60 Pack Board Paper 180 Gsm Long 5 Pack Photopaper 150 Pcs Medal 10 Pcs Scarp For Lei 10 Meter Ribbon For Lei 8 Can Flor Wax 300 Pcs Ballons Assorted Color 2 Pc Tarpaulin (4x8) Php.25.00/sq.ft 1 Pc Tarpaulin (4x5) Php.25.00/sq.ft 1 Unit Steel Cabinet (4 Doors) 1 Tank Fire Extinguisher (refill) 6 Pcs Wireless Indoor Outdoor Cctv Camera 1 Set Two-way Satellite-based Internet ,100-200 Mbps Download,with Dish Antenna And Wifi Router (wifi Set) 15 Pack Biscuits 60 Pcs Juice 50 Pack Foot Rug 2 Set Titanium Metal Drill Bit 4 Pcs Alarm Padlock 1 Unit Portable Power Supply

Description: Maintenance And Service Of Fire Alarm Devices Fire Extinguishers In Teš

Details: The City Of Edinburgh Council Requires A Fire Suppression System To Be Installed In Our Waste Transfer Stations (wts) Based At Bankhead (eh11 4ea) And Seafield (eh6 7lw) That Will Automatically Respond To A Detected Fire And Extinguish It / Start To Extinguish It Allowing Time For Emergency Services To Be Notified. Due To The Types Of Materials Collected Within The Wts (paper/cardboard/batteries/electrical Items Improperly Disposed Of In General Waste) There Is A Heightened Risk Of Fire. Cpv: 45312100, 31625100, 31625200.