Fire Extinguisher Tenders
Buhangin Elementary School Tender
Publishing and Printing
Philippines
Closing Date26 Mar 2025
Tender AmountPHP 193.3 K (USD 3.4 K)
Details: Description 30 Can Air Freshener 320ml 10 Bottle Alcohol, Ethyl 500ml 15 Gallon Alcohol, Ethyl Gallon 34 Box Ballpen - Black 15 Box Binder Clip 1" 12s 15 Box Binder Clip 1-1/4" 12s 15 Box Binder Clip 1-5/8" 12s 1 Box Binder Clip 2" 12s 43 Ream Bond Paper, A4 Size 500s, 70gsm 45 Ream Bond Paper, Long 500s, 70gsm 75 Pcs Bronze Medal With Deped Seal Diameter Size: 6cm , Weight:30g With 1 Inch Red Ribbon 32 Pcs Broom -walis Tambo 42 Pcs Broom -walis Tingting 50 Pack Brown Envelop Short 10's 100 Pcs Certificate Holder Short 60 Pcs Clear Book A4 60 Pcs Clear Book Legal 42 Pcs Correction Tape 50 Pouch Detergent Powder 5 Can Disinfectant Spray 170g 1 Box Documentary Envelop Legal 40 Pcs Door Mat 30 Roll Double Sided Tape 1" 12 Pcs Dust Pan 100 Pcs Expanding Envelop With String 1 Unit Fire Extinguisher Dry Chem 5 Bundle Folder Fancy With Slide A4 5 Bundle Folder Fancy With Slide Legal 10 Pack Folderl Type A4 10's 10 Bottle Glue - All Purpose 130g 50 Pcs Gold Medal With Deped Seal Diameter Size: 6cm , Weight:30g With 1 Inch Red Ribbon 12 Bottle Hand Sanitizer Liter 15 Pcs Highlighter 10 Bottle Ink Bottle Refill 003 Black For Printer, 65ml 10 Bottle Ink Bottle Refill 003 Cyan For Printer, 65ml 10 Bottle Ink Bottle Refill 003 Magenta For Printer, 65ml 10 Bottle Ink Bottle Refill 003 Yellow For Printer, 65ml 10 Bottle Ink Bottle Refill 664 Black For Printer, 70ml 10 Bottle Ink Bottle Refill 664 Cyan For Printer, 70ml 10 Bottle Ink Bottle Refill 664 Magenta For Printer, 70ml 10 Bottle Ink Bottle Refill 664 Yellow For Printer, 70ml 5 Pack Laminating Film 250microns A4 20s 50 Bottle Liquid Hand Soap 1liter 10 Roll Masking Tape 24mm 10 Pcs Monoblock Chair - White 30 Pack Parchment Paper Short 10's 15 Box Permanent Marker Black 12 Box Plastic Paper Fastener 8.5mm 50's 5 Pcs Record Book 300pages 3 Roll Ribbon - Blue 2" 3 Roll Ribbon - Pink 1-1/2" 3 Roll Ribbon - Red 2" 3 Roll Ribbon - White 2" 3 Roll Ribbon - Yellow 1-1/2" 10 Pcs Scissors 10 Pcs Sign Pen (medium Tip - Black) 60 Pcs Silver Medal With Deped Seal Diameter Size: 6cm , Weight:30g With 1 Inch Red Ribbon 24 Box Staple Wire #35 10 Box Staple Wire Heavy Duty 20 Pack Sticker Paper - Glossy A4 5 Pack Table Napkin 2ply 8's 41 Bottle Toilet Bowl Cleaner 700ml 10 Pack Toilet Tissue Paper 2ply 12's 10 Pack Vellum Board Paper 200gsm A4 100's 15 Box Vinyl Coated Paper Clip 33mm 100s 15 Box Vinyl Coated Paper Clip 50mm 100s
Halang Elementary School Tender
Others
Philippines
Closing Date31 Mar 2025
Tender AmountPHP 308.8 K (USD 5.4 K)
Details: Description Unit Iwata Tornado 30-tri Industrial Stand Fan 2 Unit Bundle Of 5lbs And 10 Lbs Dry Fire Extinguisher 3 Sets Floor Type Mobile Aneroid Sphygmomanometer Blood Pressure Monitor With Stand 1 Packs Toilet Tissue Paper 2ply, 12 Rolls Per Pack 10 Packs Trash Bag, Xl, 10pcs/packs 10 Packs Trash Bag Xtra-xl, 10pcs/packs 50 Packs Dishwashing Soap, Calamansi 1.5 Liters 30 Bottles Liquid Hand Soap, 1 Liter 40 Bundle Rags, All Cotton, 1 Kilo Per Bundle 30 Bottles Zonrox Original, 1 Liter 20 Pieces Tape, Transparent 48mm 30 Pouches Lix Summer Detergent Powder, 1kg 30 Cans Solbac Disinfectant Spray Aerosol Type 400g 15 Cans Floorwax, Natural Color 16 Pieces Doormat Rug-rectangle 6 Pieces Branded Led Lite Light Bulb (12watts) 4 Set Fluorescent Tube Light (20watts) With Base And Starter 30 Pieces Hbw Expanded Plastic Envelope With Handle (clear) 3 Box Long Brown Envelope (500pcs/box) 5 Pieces Hbw Matrix Pencil Sharpener Heavy Duty 15 Set Hbw Correction Tape 6meters (3pcs/set) 15 Bundle Fresh Flowers 21 Pail Boysen Quick Drying Enamel (white#600) 16liters 2 Pail Boysen Perma Coat Latex Glossy Paint (white) 16liters 4 Bottle Paint Thinner 20 Pieces Paint Roller Brush Cotton Size “9 8 Pieces Paint Roller Brush Cotton Size “6 8 Unit Brother Dcp T720dw Ink Tank Printer 1 Unit Skyworth 4k Uhd Google Tv 55inches 1 Pieces Walis Tambo 30 Pieces Walis Tingting 30 Pieces Dustpan 25 Bottles Zonrox, Original, 1liter 30 Unit Tornado Mop, Heavy Duty 11 Bottle Paint Thinner 22 Pieces Paint Brush (2inches) 25 Bottles Wood Varnish 60 Packs Trash Barg Large (10pcs/pack) 25 Bottles Liquid Hand Soap, 1 Liter 40 Bundle Rags, All Cotton, 1 Kilo Per Bundle 30 Pieces Doormat 30 Cans Floorwax, Natural Color 25 Pouches Detergent Powder, All Purpose 1kg 36 Galloons 70% Isoprophyl Alcohol 15 Packs Trash Bag X-large 10pcs/pack 40 Unit Brother Dcp T720dw Ink Tank Printer 1 Unit Skyworth 4k Uhd Google Tv 55inches 1 Unit Hdmi Cable (3meters) 5 Set First Aid Kit 14 Packs Interfolded Paper Towel Tissue, 175pulls/10packs 10 Packs Toilet Tissue Paper 2ply, 12rolls 5 Pieces Hbw Original Stapler Big With Remover No.35 30 Box Hbw Stapler Wire No.35 30 Box Trojan Mailing Envelope 2 Ream Bondpaper (a4 Size-70gsm) 15 Pieces Report Cover Folder With Fastener A4 (royal Blue) 100 Pieces Report Cover Folder With Fastener Long (royal Blue) 100 Bottles Paper Clip-vinyl Coated (silver) 1,000pcs/bottle 30 Boxes Binder Clip (41mm) 20 Boxes Binder Clip (51mm) 20 Pieces Basic Calculator 27 Box Hbw Matrix Ballpen Black/50pcs/box 10 Box Jumbo Pencil Black (12pcs/pack) 11 Box Mongol Pencil No. 2, 12 Pcs./box 35 Box G-tec-c3 Roller Ballpen 0.5 30 Roll Plastic Cover (gauge#12) 1
Province Of Occidental Mindoro Tender
Others
Philippines
Closing Date31 Mar 2025
Tender AmountPHP 96.8 K (USD 1.7 K)
Details: Description Republic Of The Philippines Province Of Occidental Mindoro Municipality Of Sta. Cruz Request For Quotation Date: Tuesday, March 25, 2025 Pr No.: 03-25-2025-45 Ref. No. 45-2025 Rfq The Municipality Of Sta. Cruz, Through Its Bids & Awards Committee (bac), Will Undertake A Negotiated- Small Value Procurement (mode Of Procurement) For The Item/s Stated In Attached Sheet, In Accordance With Section 53.9 Of Revised Irr Of Republic Act 9184. Name Of Program Purchase Of Rescue Equipments For Operation Center Approved Budget For The Project/s: Ninety Six Thousand Eight Hundred Pesos Php96,800.00 Location: Lgu Sta. Cruz Dept/enduser: Mdrrmo Date Of Opening: Monday, March 31, 2025 Time: 2:00 Pm Delivery Date: Thursday, April 03, 2025 (1) Prospective Supplier Shall Accomplish, Provide Correct And Accurate Information And Submit The Duly Signed Price Quotation (annex "a") Not Later Than 31st Day Of March 2025 May Be Submitted Manually At Bids & Awards Committee Office, Municipal Compound, Local Government Unit Of Sta. Cruz, Occidental Mindoro. (2) Price Quotation /must Be Valid For The Period Of Thirty (30) Calendar Days From The Start Of Submission. (3) Award Of Contract Shall Be Made To The Lowest Quotation On The Total Amount Of Bid (for Goods & Services) Or, The Highest Rated & Qualified Supplier(for Consulting Services) Which Complies With The Minimum Technical Specifications And Other Terms And Condition Stated Herein. (4) Any Interlineations,erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By The Supplier Or His/her Duly Authorized Representative/s. (5) The Bids & Awards Committee Of Lgu Sta. Cruz Shall Have The Right To Inspect And Or Test The Goods To Confirm There Conformity To The Technical Specifications Required. (6) Liquidated Damages Equivalent To One Tenth Of One (0.001%) Of The Value Of The Goods Not Delivered Within Prescribe Delivery Period Shall Be Imposed Per Day Of Delay.the Bac Of Lgu Sta. Cruz Shall Rescind The Contract Once The Cummulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, Without Prejudice To The Other Courses Of Action And Remedies Open To It. (7) The Bids & Awards Committee Of Lgu Sta. Cruz Reserves The Right To Accept Or Reject Any Or All Quotations And To Impose Additional Terms And Condition As It May Deem Proper. (8) In Case Of Failed Canvass Due To Insufficient Number Of Complying Offers. A Re-canvass Maybe Conducted If There Is Still Adequate Time To Do So Without Jeopardizing The Urgent Need/ Delivery For This Particular Materials/ Supplies Requirements. (9) All Items Above The Estimated Unit Cost Is Considered Unacceptable. For Further Information, Pls. Contact: Very Truly Yours, Nancedita L. Torreliza Head-bac Secretariat Local Government Of Sta. Cruz Joseph B. Quiñones Sta. Cruz, Occidental Mindoro Bac Chairman 9272319085 Email: Nanzdelara@gmail.com Invitation To Supplier (1) (2) (3) Name Of Company: Date Received: Received By: (name & Signature) Canvassed/delivered By: ____________________________ Annex "a" Price Quotation Form Date: Monday, March 31, 2025 Ref. No. 45-2025 Rfq Pr No.: 03-25-2025-45 The Bids & Awards Committee Local Government Of Sta. Cruz Occidental Mindoro Sir/ Madam: After Having Carefully Read And Accepted The Terms And Condition In The Request For Quotation, Hereunder Is Our Quotation/s For The Item/s As Follows: No. Qty Description/ Specification Unit Unit Price Total Price 1 4 Fracture Splint Sets 2 3 Rescue Harness Pcs 3 4 Fire Extinguisher (dry Chemical, 20lbc W/ Wall Bracket) Pcs Grand Total: (amount In Words) The Above-qouted Prices Are Inclusive Of All Cost And Applicable Taxes. Very Truly Yours, Name/signature Of Supplier/ Representative Name Of Company Philgeps Mayors Permit Number: Notarized Omnibus Sworn Statement (please Submit The Photocopies Of The Above Documents Upon Submission Of Quotation) Delivered/ Canvassed By: _____________________________________
BALAGBAG ELEMENTARY SCHOOL RODRIGUEZ MONTALBAN RIZAL Tender
Publishing and Printing
Philippines
Closing Date26 Mar 2025
Tender AmountPHP 203.7 K (USD 3.5 K)
Details: Description Mooe Differential – Office Supplies 35 Reams Colored Paper 35 Reams Long Bond Paper Substance 20 35 Reams A4 Bond Paper Substance 20 100 Pcs Clear File Book Long 2 Pack Board Paper Binding Cover 200 Gsm 10 Bundle Plastic Ring Binder A4 Size (10pcs Per Bundle) 100 Pcs Short Expanded Pressboard Green Folder 100 Pcs Long Expanded Pressboard Green Folder 10 Boxes Binder Clip-black 2 Inches 10 Boxes Binder Clip-black 1 Inch 2 Rolls Plastic Cover Gauge 4 1 Pack Folder Long White 10 Box Plastic Paper Fstener 70mm 20 Pcs Elmers Glue 130 G 10 Pack Laminitaing Film 10 Boxes Permanent Marker Black 30 Boxes Staple Wires # 35 20 Pack Manila Paper 50 Pcs Clear Report Sliding Folder A4 Size 20 Rolls Scotch Tape 1 Inch April– Other Supplies And Materials 1 100 Pcs Certificate Holder A4 2 15 Pack Sticker Paper Glossy A4 (90g/135gsm) 3 20 Roll Stationary Tape 1 Inch (50m) 4 20 Roll Double Sided Tape 1 Inch 5 7 Pack Worx Specialty/board Paper Long (90g) White 6 7 Pack Worx Specialty/board Paper A4 (180g) White 7 7 Pack Worx Specialty/board Paper Short (90g) White 8 10 Pack Vellum Board 220gsm White 9 1 Pc Epson Printer L3210 10 5 Set Epson Printer Ink # 003 11 1 Pc Philippine Flag 3ft X 5 Ft Heavy Duty Nylon-outdoor 12 20 Meters Geena Fabric Cloth Pongee Gina Tela-champagne 13 20 Meters Geena Fabric Cloth Pongee Gina Tela-maroon 14 20 Meters Geena Fabric Cloth Pongee Gina Tela-fuchia Pink 15 20 Meters Geena Fabric Cloth Pongee Gina Tela-pink 16 20 Meters Geena Fabric Cloth Pongee Gina Tela-white 17 24 Pcs Artificial Ficus Leaves Faux Flowers 18 100 Pcs Monoblock Seat Cover (royal Blue) 19 2 Roll Ribbon Lace 1 Inch-maroon 20 2 Roll Ribbon Lace 1 Inch-pink 21 2 Roll Ribbon Lace 1 Inch-blue 22 3 Roll Lace Ethnic Trimming 1 1/2 Inch May – Office Supplies 1 15 Gal Alcohol 2 15 Bar Detergent Bar 3 20 Pcs. Tissue Interfolded Paper Towel 4 14 Pcs. Solbac Disinfectant 5 35 Pcs. Zonrox 1 Liters 6 5 Pack Battery Dry Cell Size Aa(eveready) 7 12 Dozen Surf Powder Detergent 75 G 8 20 Pcs. Doormat 9 21 Can Starwax Floor Wax - 450g 10 15 Pack Toilet Tissue Paper 2 Ply 11 20 Gal Dishwashing Liquid 12 25 Gal Liquid Hand Soap 13 2 Pcs Fire Extinguisher 4.54kg 14 10 Pack Battery Dry Cell Size Aa(eveready) 15 85 Tube Toothpaste 100ml 16 250 Pcs Toothbrush June Mooe- Office Supplies 1 15 Set Epson Printer Ink- 003 Original 2 15 Set Epson Printer Ink-664 Original 3 3 Set Brother Printer Ink-bt5000 C/m/y/ Btd60bk 4 12 Ream Bondpaper Subs 20 A4 5 12 Ream Bondpaper Subs 20 Long
SANGALI ELEMENTARY SCHOOL ZAMBOANGA CITY ZAMBOANGA DEL SUR Tender
Publishing and Printing
Philippines
Closing Date17 Jun 2025
Tender AmountPHP 106.3 K (USD 1.8 K)
Details: Description Stock / Property No. Unit Item Description Quantity Unit Cost Total Cost 1 Ream Paper, Multicopy Legal 96 256.26 24,600.96 2 Bot Epson 003 Black 22 320.00 7,040.00 3 Roll Tape Transparent 48mm 55 24.82 1,365.10 4 Bot Glue All Purpose 28 68.35 1,913.80 5 Packs Cartolina Asst Colors 9 92.09 828.81 6 Pcs Marker Permanent Black 51 9.09 463.59 7 Packs Folder L-type Legal 2 273.99 547.98 8 Pcs Manila Paper 33 5.50 181.50 9 Bot Epson Ink 664 Magenta 8 320.00 2,560.00 10 Bot Epson Ink 664 Black 11 320.00 3,520.00 11 Pcs Certificate Holder(a4) 5 45.00 225.00 12 Pcs Tokens(rechargable Mini Fan) 4 500.00 2,000.00 13 Pcs Ready Made Lei 4 125.00 500.00 14 Box Thumbtacks 14 15.00 210.00 15 Pads Pins 20 10.00 200.00 16 Pcs Sign Pen Fine Tip Black 13 49.19 639.47 17 Pcs Correction Tape 14 14.85 207.90 18 Boxes Staple Wire Standard 14 26.13 365.82 19 Box Pencil,lead W/ Eraser 10 49.18 491.80 20 Reams Vellum 13 275.00 3,575.00 21 Bot Handsoap Liquid 500ml 14 47.24 661.36 22 Gal Alcohol Ethyl 4 392.80 1,571.20 23 Bot Hand Sanitizer 13 93.58 1,216.54 24 Pcs Light Emmiting(light Bulb Led 7 Watts) 4 83.17 332.68 25 Unit Multifunction Printer 3 In 1 1 11,000.00 11,000.00 26 Pcs Monobloc Chair,beige 10 375.23 3,752.32 27 Set Steel,filling Cabinet (6 Layers) 1 3,500.00 3,500.00 28 Pcs Stapler Standard Type 14 217.36 3,043.04 29 Pair Scissors Symmetrical 14 72.07 1,008.98 30 Unit Laminating Machine 1 4,500.00 4,500.00 31 Unit Canopy 1 3,000.00 3,000.00 32 Gal Paint Assorted 2 850.00 1,700.00 33 Can Floorwax, Paste Type Red 3 340.73 1,022.19 34 Roll Tissue, Interfolded Paper Towel 45 37.18 1,673.10 35 Pcs Marker, White Board 18 10.61 190.98 36 Unit Fire Extinguisher 1 1,258.40 1,258.40 37 Unit Handheld Radio 4 750.00 300.00 38 Pcs Storage Box 1 500.00 500.00 39 Unit Amplifier 1 5,000.00 5,000.00 40 Unit Speaker 1 5,000.00 5,000.00 41 Mtr Satin Cloth 20 60.00 1,200.00 42 Pcs Medal Big 30 50.00 1,500.00 43 Bundle Flower Plastic 50 40.00 2,000.00 Total: 106,367.52 Note: Send Hard Copy Of Qoutation Directly At The District Office Of Manicahan District As It Will Be Decided By The District Bac Committee. Or Email It To The District Pdo
City Of Bayawan Tender
Automobiles and Auto Parts
Philippines
Closing Date6 May 2025
Tender AmountPHP 2 Million (USD 35.1 K)
Details: Description Invitation To Bid The City Of Bayawan, Through Its Bids And Awards Committee (bac), Invites Suppliers / Manufacturers / Distributors / Contractors To Bid For The Hereunder Projects: Itb No. Pr No. Project Name Total Abc Of Project Source Of Funds Itb-25-144 100-25-02-159 Supply And Delivery Of 1 Unit Rett (rapid Emergency Telecommunication Team) Response Vehicle 2,000,000.00 General Fund Lot No. Description Of Lot Total Abc Of Lot "bid Security Cash/mc/bank Gurantee (2% Of Abc)" 1 Rescue Vehicle 2,000,000.00 40,000.00 Basis Of Evaluation Per Lot Per Item Item No. Qty Unit Articles Brand "unit Price" Total Lot No. I Rescue Vehicle 1 1 Unit Rett( Rapid Emergency Telecommunication Team) Response Vehicle, "brand New Body Type: Emergency Response Vehicle Pickup Truck, 4x4 Transmission Type: Manual Start Option: Engine Electronic Switch Key Brake System: Abs Transmission Speed: 6 Displacement: 2200-2442 Cc Valve Configuration: Dohc Wheel Rim Size: Atleast 265/60r18 Fuel Type: Diesel Year Model: 2025 Emission Standard: Euro Iv-v Max Torque (n.m): Atleast 470 Max Power (ps) Atleast 204 Rpm @ Max Power: 3500 Rpm Rpm @max Torque: 1500-2750 Rpm Cooling System: Ready To Use Coolant Color: Black Brake System: With Abs Fuel Supply System: With Turbo Drive Train: 4x4 Power Windows Safety & Security Features: Engine Safety: Manual Hand Brakes Safety Standard: 3 Points Safety Belt Tools: Basic/standard Warranty Coverage: 12 Months Shop Manual: English Version Provided By Supplier Safety Tool (included) Gsis Comprehensive Insurance: 1 Year Lto: 3 Yrs Free Registration (or/cr Will Be Registered To Lgu Bayawan) Parts Catalog: Provided By Supplier Red Plate Registration: Provided By The Supplier Free Mineral Oil, Engine Oil And Filter For First 1000km & 5000km Free Labor And Checkup For 1000km And 5000km Warning Device Add-ons/upgrade: Heavy Duty Top Cover Top Light Blinker, Siren And Pa Address System With Crossband Radio Base With Dual Band Antenna Roof Rack With Free Extendable Ladder 6 Lot Compartment Cabinet Alloy, 3 Lot Each Side Storage Cargo Slide (center) With Awning Fire Extinguisher 5 Lbs Front Bumper Titanium Tint: 70% Front And 50% Both Sides Dimension Cabinets: 1. Deep Of Cabinet = 16 Inches Both Sides 2. Height & Width - Depends On The Height Of The Canopy 3. Partition- 3 Divisions On Both Sides With Lgu Logo/ Cdrrmo Logo Radio Comm. Logo & Decal Name: Rett ( Radio Emergency Telecommunication Team) Will Be Provided By The End User" *** Nothing Follows *** Bid Documents Shall Be Available At The Bac Office, New City Hall, Lgu Bayawan City Upon Payment Of Prescribed Non-refundable Fee In The Amount Of Php 5,000.00 Bidders Shall Drop Their Technical And Financial Proposals In The Bid Box At The Bac Office, Bayawan City On Or Before The Deadline Of Submission Of Bids As Shown Below. All Particulars Relative To Eligibility Process, Opening And Evaluation Of Bids, Postqualification And Award Of Contract Shall Be Governed By The Applicable Provisions Of Ra. 9184. The City Of Bayawan Reserves The Right To Reject Any Or All Bids, To Waive Any Defects Or Formality Therein And To Accept Bids Considered Responsive And Most Advantageous To The Government. The Complete Schedule Of Activities Is Listed, As Follows: Activities Schedule Issuance Of Bid Documents April 15, 2025 To May 5, 2025@ 5:00 P.m. Pre-bid Conference April 22, 2025@ 9:00 Am Deadline/opening Of Bids May 6, 2025@ 9:00 Am Approved: Virginia D. Sadiasa City Civil Registrar Bac Chairman
Department Of Education Division Of Siargao Tender
Electronics Equipment...+1Electrical and Electronics
Philippines
Closing Date10 Jun 2025
Tender AmountPHP 1.8 Million (USD 31.6 K)
Details: Description Unit Item Description Qty. 1. Fire Extinguisher (10 Lbs Dry Chemical) Refillable Mono Ammonium Phosphate Chemical, Non-conductor, Non-toxic, Stored Pressure, Equipped With Pressure Gauge For Visual Inspection, With Brass Valve And Heavy-duty Air Hose With Nozzle (portable Type), W/ Warranty 100 Units 2. Portable Public Address Sound System 45 Units Powerful Pro Sound Futuristic Lightshow Up To 12 Hours Of Play Time Foldable Handle Splash Proof Ai Sound Boost Multi-speaker Connection By Auracast™ Dual Mic & Guitar Inputs App Made In Part With Recycled Materials Technical Specifications General Specifications Transducers: 2 X 5.25inch(133mm) Woofers, 2 X 2.25inch (57mm) Tweeters Output Power: 160 W Rms (iec60268) Power Input: 100 - 240 V ̴ 50/60 Hz Frequency Response: 40 Hz - 20 Khz (-6db) Signal-to-noise Ratio: > 80db Battery Type: Battery200 Li-ion Polymer 34 Wh (equivalent To 7.2v / 4277mah) Battery Charge Time: 3.5 Hours (speaker Off Mode) Music Play Time: Up To 12 Hours (varies By Volume Level And Audio Content) Cable Type: Ac Power Cable (type Varies By Regions) Cable Length: 2.0 M / 6.6 Ft Usb Charge Out: 5v / 2.1a (max) (speaker Off Mode) Usb Format: Fat16, Fat32 Bluetooth® Version: 5.4 Bluetooth® Profile: A2dp V1.4, Avrcp V1.6 Bluetooth® Transmitter Frequency Range: 2.4 Ghz - 2.4835 Ghz Bluetooth® Transmitter Power: ≤ 18 Dbm (eirp) Bluetooth® Transmitter Modulation: Gfsk, Π/4 Dqpsk, 8dpsk Supported Formats: .mp3, .wav, .wma, .flac Input Sensitivity: Aux-in: 370mv Rms (3.5mm Connector) Mic-in: 20mv Rms Guitar-in: 100mv Rms Bluetooth/usb Input: -9dbfs Product Dimensions (w X H X D): 288.4 Mm X 570 Mm X 297 Mm / 11.35” X 22.44” X 11.69” Net Weight: 11.05kg / 24.35 Lbs Packaging Dimensions (w X H X D): 340 Mm X 617 Mm X 369mm / 13.4” X 24.3” X 14.5” Gross Weight: 14.1kg / 31lbs 3. Wireless Microphone With Receiver 45 Sets Wireless Microphone Set (microphone Wireless Two Microphone System) High Vocal Quality Rechargeable Uhf Dual Channel Wireless Receiver Plug And Play Microphones Come With Replaceable Aa Batteries Microphone Φ50 X 233mm/1.95"x9.16"; Receiver 70mm X 80mm X20mm/2.75"x3.14"x0.78" Microphone 235g/0.52lb; Receiver 4. Thermometer With Hygrometer 500 Pcs. 5. First Aid Kit 970sets Triangular Towel Adhesive Bandages: Various Sizes To Cover Cuts And Scrapes. • Antiseptic Wipes: To Clean Wounds Before Applying Bandages. • Antibiotic Ointment: To Help Prevent Infection. • Pain Relievers: Paracetamol. • Hand Sanitizer: To Keep Hands Clean. • Cotton Balls/swabs: For Applying Antiseptic Or Ointment. 970 Sets • Disposable Gloves: To Protect Yourself From Potential Infection. • First Aid Manual Or Guide: To Provide Instructions On How To Treat Injuries. • Tweezers: To Remove Splinters Or Small Debris From Wounds. • Scissors: For Cutting Bandages Or Other Supplies. • Thermometer: To Check For Fever. • Motion Sickness Medicine: If Needed For Travel.
City Of Tangub Tender
Civil And Construction...+3Civil Works Others, Construction Material, Furnitures and Fixtures
Philippines
Closing Date10 Jun 2025
Tender AmountPHP 1.9 Million (USD 35.1 K)
Details: Description 1 Ls Temporary Bunkhouse (6m X 6m) 150 Bd.ft. A. Assorted Coco Lumber 19 Shts. B. ¼” Thk. Ordinary Plywood 50 Sq.m. C. Corrugated Roofing, 12’ 2 Kg. D. Assorted Cwn 2 Ea Project Billboard/sign Board (1.2m X 2.4m) 1 Ls Occupational Safety Health 1 Set First Aid Kit Personal Protective Equipment (ppe) 15 Pcs. A. Safety Helmet 15 Pcs. B. Safety Shoes 15 Pcs. C. Safety Gloves 15 Pcs. D. Dust Mask 15 Pcs. E. Eye Googles 5 Pcs. F. Body Harness & Lanyard Signages & Barricades 1 Set A. Ppe Signage (4’x 8’) 1 Set B. Safety First (4’ X 4’) 6 Sets C. Warning Signs (2’x 3’) 1 Roll D. Caution Tape, 100ft. 2 Roll E. Safety Net (1/8” X 2.7m X 90m) 140 Kg. Reinforcing Steel (deformed), Grade 40 1 Ls Formworks & Falseworks 40 A. H-frame 1.7m X 1.2m, Set 2 Pcs. H-frames 4 Pcs. Diagonal Cross Braces 4 Pcs. Horizontal Braces 8 Pcs. Joint Pins 62 B. Shoring Jack, 3.8 M Full Extension 80 C. Adjustable U-head Jack, 0.6m 80 D. Adjustable Base Jacks, 0.6m 62 E. 1-1/2” Gi Pipe X 6.0m 16 F. 1-1/2” Gi Pipe X 3.0m 32 G. 1-1/2” Gi Pipe X 4.0m 216 H. 1-1/2” Gi Pipe X 1.0m 278 I. Tie Rod X 0.60m 558 J. Round Wing Nut 4 Pcs. 2”ø Galvanized Iron Pipe 4 Pcs. 4”ø Galvanized Iron Pipe 12 Sets Rough Hardware (hinge) 6 Sets Finishing Hardware (lockset) 6 Sets Frames (jambs, Sill, Head, Transoms & Mullions) 22 Sq.m. Window Accessory 9.58 Sq.m. Aluminum Glass Window, Awning Type 20.99 Sq.m. Aluminum Glass Window, Fixed Type 3.36 Sq.m. Wooden Door, Flush 6.93 Sq.m. Wooden Door, Wood Panel 120 Sq.m. Ceiling, 4.5mm Thk. Fiber Cement Board On Metal Frame 43 Sqm. Wall, 6mm Thk. Fiber Cement On Metal Frame 20 Sq.m. Glazed Tiles & Trims 174 Sq.m. Painting Works, Masonry/concrete 205 Sq.m. Painting Works, Wood 255 Sq.m. Pre-painted Metal Sheets (rib Type, Long Span) 82 M. Fascia Board, Fiber Cement Board 1918 Kg. Structural Steel, Trusses 748 Kg. Structural Steel, Purlins 16 Each Metal Structure Accessories, Turnbuckle 30 Kg. Metal Structure Accessories, Bolts 256 Kg. Metal Structure Accessories, Sagrods 738 Kg. Metal Structure Accessories, Crossbracing 170 Kg. Metal Structure Accessories, Steel Plate 1 Ls. Fittings & Accessories 150 M. Electric Wire, 8.0mm² Tw/thhn/thwn², Stranded 8 M. Electric Wire,30.0mm² Tw/thhn/thwn², Stranded 2 Sets Circuit Breakers 6 Pcs. Lighting Fixtures 4 Sets Exhaust Fan, Ceiling Cassette 2 Sets Airconditioning, 3tr Floor Mounted 2 Sets Fire Extinguisher, 10 Lbs, Abc With Bracket
Indian Army Tender
Security and Emergency Services
GEM
India
Closing Date6 Jan 2025
Tender AmountRefer Documents
Details: CATEGORY: Medical Emergency Stretcher , Smoke sensor , Traffic Cone
, Harness- Full Body , Fire Hose with Nozzle and Coupling ,
Half Body Mannequin for CPR , Functional model of fire
alarm system , Fire portable Extinguisher 4KG , Two Way
Talking System , Fire Blanket , Hooter Alarm , Split AC 1.5
Ton , Split AC 2.0 Ton , Medical First Aid Splint Inflatable ,
Fire Axe , Clinical Thermometer , Cervical Collar Large ,
Cervical Collar Medium , Cervical Collar Small ,
Oropharyngeal Airway , Ventury Mask , Laryngoscope With
Blades Adult size , Flow Meter , Endotracheal Tube 8.0 ,
Weighing Machine , Glucometer
VETERANS AFFAIRS, DEPARTMENT OF USA Tender
Healthcare and Medicine
United States
Closing Date28 Mar 2025
Tender AmountRefer Documents
Description: Scope Of Work the Contractor Shall Provide All Services, Labor, Travel, Transportation, Material, Shipping, Parts, Connections, And Equipment Necessary For Provision And On-site Installation Of Equipment To lease A Minimum Of Two Portable Mobile Sterile Processing System (msps) For The Mobile Sterile Processing Units Located At 4801 Linwood Blvd, Kansas City Mo 64128. The Sterile processing Service (sps) Are Needed To Support Medical Procedures And Surgeries In The Or, Cath Lab And Gu Surgical Suites. the Contractor Shall Also Provide Training To Clinical Staff Prior To Equipment Use. This Training shall Capture All Tours Of Duty For The Sterile Processing Department And Shall Provide Annual Retraining On All Equipment. The Contractor Is Responsible For Removing And Disposing Of All Debris And Packing Material Left From The Installation Of The Two Trailers. the Contract Includes Two Mobile Sterile Processing Systems That Includes Two Sterile Mobile Trailers Capable Of Complete Reprocessing Decontamination Through Sterilization, Mobile Water Solutions Trailer, And Manufacturer’s Support Maintenance Of The Equipment During The Lease, With Decommissioning Of the Msps Per Schedule Below: specifications minimum Of Two Portable Medical Specialty Vehicles Shall Have Minimum Dimensions Of 23’ X 56’ With Dual Slide-outs. msps Shall Maintain A Sterile Environment the Facility Space In Which The Vehicle Can Occupy Is Approx. 35’ X 110’. portable Medical Specialty Vehicle Shall Include Normal And Emergency Power, Pressurized Air, certified Cat 6a Data Connections For Up To 24 Internet Protocol Type Devices, Intercom, Fire Sprinkler, Hot/cold Water, Steam, And Wastewater Connection Points. medical Grade Air Compressor Shall Be Sized To Accommodate Ancillary Operational Equipment. cold Weather Package Shall Include Maintenance Of Skirting Around Water Trailer. Piping From Water Trailer To Reprocessing Trailers Shall Be Capable Of Withstanding Temperature Extremes Of This Area’s Climate Changes. portable Medical Specialty Vehicle Shall Have A Minimum Of Two Entrances/exits. one Entrance/exit Shall Be Designated For Soiled Transport Of Sterile Processed Medical Equipment. one Entrance/exit Shall Be Designated For Clean Transport Of Sterile Processed Medical Equipment. shall Provide Connections To Fire Sprinkler System provide All Life Safety And Fire Suppression Systems Required By The 2019 Edition Of Nfpa 72, National Fire Alarm And Signaling Code And Nfpa 13 Standard For The Installation Of Sprinkler Systems, 2019 Edition Safety Code. fire Alarm Testing Required By Nfpa 72 Is The Responsibility Of The Contractor. Complete Testing Will Be Done In Accordance With The Required Frequencies Of Nfpa 72. Copies Of All Test Reports Will Be Sent To Va Within 14 Calendar Days. shall Provide Connections To An Emergency Intercom System. the Msps Shall Be Tied Into The Fire Alarm System To Receive All Emergency Messages, To Include Fire And Weather Announcements. equipment Rental Provisions Shall Include: large Capacity Ultrasonic Cleaner – Quantity 1 with The Capability To Process Davinci Robotic Arms. large Capacity Ultrasonic Cleaner – Quantity 1 with The Capability To Process Davinci Arms. large Capacity Ultrasonic Cleaner - Quantity 1 with The Capability To Process Eye Instruments. large Capacity Washer/disinfector – Quantity 2 Per Trailer shall Hold Approximately 12 Trays Or More Per Load large Capacity Pre-vac Steam Sterilizers – Quantity 2-3 shall Integrate With Censitrac shall Provide All Hardware And Software Required For Integration shall Hold Approximately 14-16 Trays Or More Per Load. workstations With Integral Three Bay Stainless Steel Sinks With Critical Water And Automated Dosing – Quantity 2 automated Pass Through Window – Quantity 1-2 large Capacity Low Temperature Sterilizers – Quantity 2 preparation And Packaging Assembly Stations With Magnifying Light – Quantity 8 (4 Per Trailer) shelving For Storage Of Supplies – Quantity 6 sterile Room For Instrument Cool Down. shall Provide Separate Heating, Ventilation, And Air Conditioning For Both The Clean And Decontamination Trailers. mobile Water Solutions Trailer Rental For The Provision Of Hot Water To Pre-heat Water Entering Sterilizers And/or To Provide Water Conditioning And Di Water ( To Include Delivery And Pick Up Of Mobile Water Solutions Trailer). provide Deionized Water Solution Unit At 40-60 Psi At 120-140°f cold Weather Package Shall Include Maintenance Of Skirting Around Water Trailer. Piping To/from Water Trailer To Reprocessing Trailers Shall Be Capable Of Withstanding temperature Extremes Of This Area’s Climate Changes water Shall Meet Quality Standards Of St 108 And Contractor Shall Provide Water Testing Within 7 Days Of Testing To Ensure Quality Standards Are Met. quarterly Preventative Maintenance For Msps (including Booster Pumps) And Mobile Water Solutions Trailer Provided At No Additional Charge. water Booster Pumps Shall Be Required To Ensure That 70 Psi Dynamic Water Pressure Is Maintained Ensuring Optimal Operation Of The Sterilizers. di (deionized) Water And Conditioned Water Systems. Contractor Shall Manage Scheduling Of Exchange Tanks, Filter Changes, And Any Other Preventative And Remedial Maintenance Of The Di And Conditioned Water Systems. (includes Installation, And De-installation At Project conclusion). The Cost Of All Consumable Items Associated With The Di And Water Conditioning Systems, Including But Not Limited To Tank Exchanges, Filters (and Disinfection Following Filter Changes), Water Testing, Etc., During The Deployment Are The Responsibility Of The Contractor. an Acid Injection System For Ph Control Of The Utility Hot Water And Utility Cold Water Supplied By The Facility. Both Systems Will Have A Backflow Preventer Installed Upstream Of The Acid injection System. the Vendor Shall Be Responsible For The Requirements: contractor Shall Provide Test And Balance Maintenance To Ensure Appropriate Air pressure Relationships Between Sterile And Non-sterile Areas Of The Mobile Sterilization Trailer. maintaining Of Temperature And Humidity Ranges: Temperature : Min 66°f – Max 72°f. Humidity Min 20% Rh And Max 55% Rh. testing And Maintenance Of The Ro Water System To Ensure It Meets Aami St 108 Guidelines And Vha Directive 1116(2) July 20, 2023 For Sterile Processing Equipment. provide A Test And Certification Cat. 6a Network Extension And Proper Grounding To Ensure A Weather-protected Interconnect Between The Trailer And Facility Infrastructure. pressure Relations To Alternate Space: temperature And Humidity In The Decontamination Area: Min 66°f- Max 72°f. Humidity Min 20% Rh Max 55% Rh. Minimum Ach 10. Pressure Negative To All Adjacent Spaces. temperature And Humidity In The Sterile Processing Preparation And Assembly: temperature Min 66°f- Max 72°f. Humidity Min 20% Rh Max 60% Rh. Minimum Ach 10. Pressure Positive To All Adjacent Spaces. sterile Storage, Satellite Storage Area Air Flow Positive Air Changes 10 Temperature 66°f - 75°f (set Point 70f) Humidity 20%-55% all Start Up Consumables Will Be Provided At The Time Of Installation. shall Meet Or Exceed The Accrediting Organizations Listed Below: sterile Processing Services Vha Directive 1116 (1) July 20, 2023 association For The Advancement Of Medical Instrumentation (aami) Https://www.aami.org/ american Society Of Healthcare Engineering (ashrae) With Special Emphasis On Standard 170. Https://www.techstreet.com/standards/ashrae-170-2017 startup Water Sampling, Test, And Sanitation Of Mpsp Sterile Processing Water Distribution System, Per Aami St108. Http://www.aami.org/ requirements it Is The Responsibility Of The Contractor To Conduct Site Visits, Verify Existing Conditions, Quantities Of Materials, Installation Instruction Of Materials To Be Used, And Discrepancies Or Conflicting Requirements In The Statement Of Work Before Preparing The Final Proposal. the Contractor Shall Provide And Install Two Mobile Sterile Processing Units To The Va Medical Center Located At 4801 Linwood Kansas City, Mo 64128. the Mobile Unit Is Expected To Remain Onsite For Facility Use For 24 Months With Two 12-month Extension Option Years. the Contractor Shall Ensure That All Repairs, Preventable, And Remedial Maintenance Provided During The Provision Timeframe Of This Contract Meet And Or Exceed The Oem’s Specifications. the Contractor Shall Ensure That Only Fully Qualified Technicians/engineers Are Employed In The Performance Of All Work Performed Under This Contract. the Contractor Shall Commission The Unit Upon Delivery To The Medical Center. commissioning Includes But Is Not Limited To: leveling Of The Mobile Unit expanding Of The Mobile Unit securing Expendables Of The Mobile Unit sealing Openings To Maintain Sterile Environment configuring Interior Spaces Of The Mobile Unit verifying Connections To Appropriate Utilities start Up, Calibration, And Maintenance Of Functionality For Equipment Included In The Unit Steam Sterilizers, Washer Disinfectors, Ultrasonic Cleaner And Functional Validation Of Remaining Equipment. evaluation Of Water Quality And Provide Recommendations Of Conditioning If Necessary. (ammi St108 Requirements) All Testing Results From Sampling Shall Be Provided To The Va Within 7 Calendar Days Following The Testing. Reports Shall state Where Samples Were Taken From. Two Sample Points At Which Samples Shall Be Taken From Each Trailer Include First Out And Point Of Use. Sps Chief Or Other Va Designated Person Shall Be Present For Sampling To Watch The Process As Well As Be Aware Of How Many Samples Are Taken With Each Sampling Event. evaluation Of Water Quality Report Should Include Any Preventative Maintenance Items. supply A List Of Hazardous Chemicals, With Msds, To Cor Brought On Va Property. the Contractor Shall Decommission The Unit Upon Removal From The Medical Center. decommissioning Includes But Is Not Limited To: deinstallation Of Both Units, Pickup And Transportation Off Kcva Property disconnecting From Utilities preparing Interior For Transport securing Equipment For Transport disconnection From Access Points (i.e. Landings, Stairs, Etc.) retraction Of The Mobile Unit securing And Engaging Equipment To The Transport Vehicle removing All Hazardous Materials And Waste And Disposing them In Accordance With Local, State, And Federal Regulations. the Contractor Shall Ensure That The Highest Standard Of Professional Capability And Workmanship Is Maintained Throughout The Life Of This Contract. equipment Maintenance & Response Times the Vendor Shall Provide Full-service Maintenance Support For All Vendor-owned Equipment Installed On The Mobile Sterile Processing System, And Any Support Equipment Not Specifically Owned Or Installed By The Vamc. The Vendor Shall Provide All Additional Recurring And Preventive Maintenance Activities: all Required System Maintenance For Equipment And Msps Provided For Sterilization Processes. vendor Will Manage Tank Exchanges And System Maintenance Of The Ro Water System. Exchange Tanks Are “consumables” And As Such The Cost For Exchange Tanks And The Exchange Service charges Are The Responsibility Of The Contractor. quarterly Maintenance Of All Pressure Relations, And Minimum Air Flow Requirements Of Mobile Sterilization Unit. Vendor Will Perform All Required Adjustments To Ensure Air Flow, Temperature And Humidity Ranges Are Maintained. Quarterly Reports Will Be In Writing And A Copy Will Be Provided To The Cor For Survey Purposes. emergency Response For Equipment And Msps Failures. The Vendor Shall Respond To The Facility For Any Equipment Failure Resulting In A Total Or Partial Loss Of The Equipment Installed Within Or any Portion Of The Mobile Sterile Processing System Within 2 Hours From The Time Of Vamc contact. If A Permanent Solution Cannot Be Resolved Within 6 Hours Of Initial Failure, A Temporary Solution Shall Be Operational Within 6 Hours Of Initial Failure. An Agreed Permanent Solution Shall Be Planned, And Replacements Ordered Within 24 Hours Of Initial Failure. safety the Contractor/vendor Shall Always, Ensure That All Work Provided Complies With All Local, State, And Federal Rules And Regulations Pertaining To Workplace Safety. The Contractor Shall Take All Proper Safety And Health Precautions To Protect The Work, The Workers, The Public And The Property (osha). Installs And Construction Work Will Be In Accordance With All Applicable Codes To Include The Most Current Codes National Fire Protection Association (nfpa), And The Va Design Guide Manuals That Are Applicable To The Work. If The Design Guide Is Equivalent Or More Stringent Then The Mentioned Codes, The Va Design Guide Takes Precedence. fire Extinguishers: Portable Fire Extinguishers Shall Be Provided, Hung, Inspected, And Maintained Monthly By The Contractor In Accordance With Nfpa 10, 2018 Edition. documentation the Contractor Shall Furnish To The Kcva Medical Center Biomedical Engineering Department Legible Hard Copies And Electronic Copies Of Service Reports Of The Maintenance Indicating Details Of The Maintenance Performed Upon Completion Of All Work. place Of Performance kansas City Veteran Administration Medical Center, 4801 Linwood Blvd. Kansas City 64128 performance Monitoring the Contractor’s Performance Will Be Monitored By The Contracting Officer (co), Contracting Officer Representative (cor), Infection Control Risk Assessment Office, And Safety Office During The Rental Agreement Period. coordinate All Administrative And Construction Requirements Exclusively With Or Through Assigned Contracting Officer Representative (cor). the Construction Safety Officer, Construction Safety Committee, And Cor Will Review The Operations And Site Construction Conditions Of The Project To Confirm That All Safety Regulations Relating To Construction And Healthcare Facilities Are Being Adhered To. Daily And Weekly Safety Rounds Will Be Conducted. For Non-compliance Safety Related Issues, A Safety Report Will Be Sent To The Contractor To Correct Within 14 Days. Non-compliance May Result In Job-site Suspense Until Compliance Is Met At The Contractor’s Expense. hours Of Operation the Contractor Will Perform Services Required During The Hours Of 7:30 Am – 4:00 Pm, Monday Through Friday Or As Directed By The Designated Cor. u.s Legal Holidays the Following Is A List Of U.s. Government Holidays. If The Holiday Falls On A Saturday, The Proceeding Friday Is Observed As The Holiday; If The Holiday Falls On A Sunday, The Following Monday Is Observed As The Holiday. holiday Date new Year’s Day Jan 1 martin Luther King’s Birthday 3rd Monday In Jan President’s Day 3rd Monday In Feb memorial Day Last Monday In May juneteenth June 19 independence Day July 4 labor Day 1st Monday In Sep columbus Day 2nd Monday In Oct veterans Day Nov 11 thanksgiving Day 4th Thursday In Nov christmas Day Dec 25 security/ Identification “the C&a Requirements Do Not Apply, And Security Accreditation Package Is Not Required” Taking Of Photographs/videos/recording Of Any Kind Is Prohibited On Va Premises Unless Pertaining To Work Assignment, Instructed Or Authorized By The Contracting Officer’s Representative (cor). contractor Will Always Wear His Or Her Identification Badge While On Va Premises. The Badge Shall Be clearly Visible, Front Facing, And Above The Waist. Contractors Shall Be Required To Attend The Construction Safety Training That Is Offered Every Tuesday Morning At 0700 In Bldg. #6. employees Shall Have A Valid State Or Government Identification. All Contractor/vendor Personnel Shall Display A Kcvamc Issued Identification Badge While Performing Work On Any Vamc Property. the Contractor Will Not Require Access To Confidential Systems. The Security Requirements And Impact For This Project Have Been Identified In Va Handbook 6500.6 Appendix A. The C&a (certification And Accreditation) Requirements Do Not Apply And A Security Accreditation Package Is Not Required. smoking Is Prohibited On Property. Possession Of Weapons Is Prohibited (in Vehicle Or On Person). enclosed Containers, Including Tool Kits, Shall Be Subject To Search. Violations Of The Va Regulations May Result In Citation Answerable In The United States (federal) District Court. contractor Employees (crew) When On Kcvamc Grounds; Shall Not Bring Visitors Into The Facility; Shall Not Bring Into The Facility, Any Form Of Weapons Or Contraband; Shall Not Bring In Any Alcohol Or Drugs Or Be Under The Influence Of Alcohol/drugs; Shall Conduct Themselves In A Professional And Polite Manner At All Times; Shall Not Cause Any Disturbances In The Facility, Are Subject To All The Rules And Regulations Of the Kcvamc. Contractor Personnel Shall Present A Neat Appearance And Be Easily Recognized. Contractor Shall Furnish And Require Every On-site Company Employee To Wear A Company Shirt And safety Shoes. All Company Workers While On Duty Shall Be Identified By Uniform Shirt Or Blouse Indicating The Company Logo. The Print Should Be Large Enough To Be Easily Read. In Addition, All Company Staff assigned To Work At The Kcvamc. site Regulations: all Work Shall Be Performed In Accordance With Kcvamc Rules & Regulations. 52.223-99 Ensuring Adequate Covid-19 Safety Protocols For Federal Contractors (oct 2021) (deviation) definition. As Used In This Clause— United States Or Its Outlying Areas Means— the Fifty States; the District Of Columbia; the Commonwealths Of Puerto Rico And The Northern Mariana Islands; the Territories Of American Samoa, Guam, And The United States Virgin Islands; And the Minor Outlying Islands Of Baker Island, Howland Island, Jarvis Island, Johnston Atoll, Kingman Reef, Midway Islands, Navassa Island, Palmyra Atoll, And Wake Atoll. authority. This Clause Implements Executive Order 14042, Ensuring Adequate Covid safety Protocols For Federal Contractors, Dated September 9, 2021 (published In The Federal Register On September 14, 2021, 86 Fr 50985). compliance. The Contractor Shall Comply With All Guidance, Including Guidance Conveyed Through Frequently Asked Questions, As Amended During The Performance Of This Contract, For Contractor Or Subcontractor Workplace Locations Published By The Safer Federal Workforce Task Force (task Force Guidance) At Https:/www.saferfederalworkforce.gov/contractors/. subcontracts. The Contractor Shall Include The Substance Of This Clause, Including This paragraph (d), In Subcontracts At Any Tier That Exceed The Simplified Acquisition Threshold, As Defined In Federal Acquisition Regulation 2.101 On The Date Of Subcontract Award, And Are For Services, Including Construction, Performed In Whole Or In Part Within The United States Or Its Outlying Areas.
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