Fire Tenders

Purchaser Name: State fire and rescue department of the Government of the State Service of Ukraine from emergency situations | Радіатори Для Системи Опалення Та Їх Деталі

Purchaser Name: State fire and rescue department of the Government of the State Service of Ukraine from emergency situations | Меблі Та Комплектуючі До Меблів

Purchaser Name: State fire and rescue department of the Government of the State Service of Ukraine from emergency situations | Акумулятор Автомобільний

Purchaser Name: Presidency Of The Provincial Consortium For The Provision Of The Prevention, Fire Extinction And Rescue | Concreting in Calle Del Cuervo

Details: The property at Brandenburgische Strasse 100 in Ludwigsfelde has 2 building sections. The building is used as a 2-stream vocational school with preparation and classrooms, administration and office rooms, a serving kitchen with dining room, and storage rooms. The main building, which faces the street on its gable side, and the side wing angled at right angles to it, were built around 1950. The main building has a full basement and 2 floors above ground and an attic. The side wing has a partial basement and 1 floor above ground and an attic. The building sections were built as a masonry structure with steel stone and reinforced concrete ceilings, a wooden roof structure with concrete roof tiles. The roof structure consists of nailed lattice rafter trusses on the eaves sill and ridge purlin. The hipped areas were built as a purlin roof structure with rafters. The interior and sanitary facilities were renovated in the early 1990s. In this context, the roof covering (clay tiles) was also renewed. The current planning includes the renovation and the fire protection upgrade of the buildings. Outside, the roof structure and roof covering are being renewed. Windows and facades are being revised. Inside, fire protection renovation is being carried out with regard to the hallway partitions and necessary room closures. The main building is approx. 75.00 x 13.50 m and the side wing approx. 35.00 x 12.50 m. The services advertised below relate to the metalwork.

Details: Naics Code 334511 - Search, Detection, Navigation, Guidance, Aeronautical, And Nautical System And Instrument Manufacturing request For Information: This Is Not A Solicitation: This Request For Information (rfi) Will Be Utilized In Planning For The Assured Positioning, Navigation And Timing/space Cross-functional Team (apnt/s Cft), Contested Environment Event. This Rfi Does Not Constitute An Invitation For Bids (ifb), A Request For Proposal (rfp), Or A Request For Quote (rfq), Nor Does Its Issuance Obligate Or Restrict The Government To An Eventual Acquisition Approach. This Rfi Does Not Obligate The Government To Issue A Solicitation. This Rfi Is Being Conducted Solely For Information And Planning Purposes And Does Not Constitute A Solicitation. Neither Unsolicited Proposals Nor Any Other Kinds Of Offers Will Be Considered In Response To This Request Or Accepted By The Government To Form A Binding Contract. No Solicitation Document Exists, And A Formal Solicitation May Or May Not Be Issued By The Government As A Result Of The Responses To This Rfi. The Government Will Not Be Liable For Payment Of Any Response Preparation Expenses And Is Not Obligated By The Information Received. Any Costs Incurred By Interested Companies In Response To This Announcement Will Not Be Reimbursed. The Information Provided May Be Used By The Army In Developing Future Acquisition Strategies And Will Be Used To Identify Capable Sources To Participate In The Event. Interested Parties Are Responsible For Adequately Marking Proprietary Or Competition Sensitive Information Contained In Their Response. note: The Use Of Rfi Number Apntscft-24 Is For Tracking Purposes Only. background/description: In Accordance With Federal Acquisition Regulation (far) Part 10, The Apnt/s Cft Is Conducting Market Research To Identify Potential Sources Capable Of Providing Commercial Off-the-shelf (cots), Non-developmental Items (ndi), Or Near Ndi For Assured Pnt Technologies In The Ground, Air, Space Or Cyber Domains And Situational Awareness, Defensive, And Offensive Capabilities In The Navigation Warfare (navwar) Mission Area. More Specifically, This Rfi Is Being Issued For The Purpose Of Identifying Potential Sources Who Can Provide Ground, Air, Space Or Cyber-based Pnt And Navwar Sensor Capabilities Ready For Test And Demonstration At The Apnt/s Cft Event Or Deployment, Up To 180 Days. this Rfi Requests Respondents To Submit A White Paper That Addresses The Information Outlined Below. In Addition, Respondents Are Encouraged To Submit Corporate Overview Information And Basic Qualifications In Managing Hardware And Software Development Projects That Are Similar In Scope And Process To An Assured Pnt, Electronic Warfare (ew) Or Satellite Communications (satcom) Program. this Rfi Is Part Of A Series Of Industry Engagements In Support Of Enhancing The Industry-government Partnership, Which Is Critical To Providing An Effective And Scalable End-product For Apnt, Space-based Pnt Navwar And Other Capabilities. The Government Intends To Consider All Industry Inputs And Initiatives. The Army Plans To Leverage Industry Recommendations On The Delivery Of Assured Pnt, Non-space And Space-based Pnt And Navwar Hardware And Software To Implement Best Practices, Improve Productivity, Gain Programmatic And Operational Efficiencies, And Realize Cost Savings. the Government Will Not Be Responsible For Any Costs Incurred By Event Participants, To Include White Paper Submission Costs, Travel Costs, Technology Demonstrations, Exercises, Experiments, And Any And All Costs Associated With Event Participation. All Costs Incurred Throughout The Event Are The Responsibility Of The Participating Organization. department Of Defense (dod) Science Engineering And Technical Assistance (seta) Contractors And Federally Funded Research And Development Centers (ffrdcs) Supporting Dod Functions May Be Utilized To Review White Paper Submissions, Facilitate The Event And May Participate In Technical Or Operational Assessments. the Government Is Seeking The Following Information In White Paper Responses Provided: what Is The Technology Readiness Level (trl) And Manufacturing Readiness Level (mrl) Of The System Or Capability? If Not Trl 6 Can A Trl 6 Or Greater Be Achieved Within A Year Of Assessment? is The Capability Ready For Experimentation Or Demonstration? is The System A Prototype Or Productized Capability? can The System Or Capability Be Provided For Further Soldier/unit Assessment In A Devops (test-fix-test) Environment? on What Platforms Will The Capability Integrate – Mounted, Dismounted, Aerial, Fixed Site, On-orbit, Ride-share, Free Flyer, Etc.? what Army Warfighting Function Will The Capability Support – E.g. Aviation, Fires, Maneuver, Intelligence, Cyber, Sustainment, Mission Command is The System Or Capability A Non-space-based Solution? Can It Become A Non-space-based Pnt Solution? what Is The Minimum And Maximum Global Navigation Satellite System (gnss) Spectrum Range And Rate The System Or Capability Can Detect A Signal Of Interest? what Is The Field Of Regard Of The Sensor Or Antenna (area Covered For The Detector Of The System When Pointing To All Mechanically Possible Positions)? Can It Be Sectored? what Is The Instantaneous Field Of View Of The Sensor Or Antenna (area Covered For The Detector Of The System When Pointing To One Position)? over What External Interfaces Does The Capability Provide Data? Describe The Output File Formats, Bandwidth Requirements And Indicate Any That Are Not Among Recognized Standards. can The Capability Be Operated Remotely? If So What Is The Mechanism? Can You Describe The Interface In Detail Or Provide An Interface Control Document? what Are The Size, Weight And Power (swap) Characteristics Of The Capability? what Is The Required Clearance Volume Of The Antenna? How Is It Oriented With Respect To Potential Mounting Locations? what Global Positioning System (gps) Receiver Does Your System Use? If There Is A Built-in Gps Is It Selective Availability Anti-spoofing Module (saasm) Compliant? Can The System Interface To A Gps That Is Saasm Compliant? is The System Or Capability Military Code (m-code) Compatible? can The System Or Capability Be Ruggedized And Capable Of Extended Operation In Multiple Worldwide Outdoor Environments? What Military Standard (mil Std) Is The System Built To Or Tested To? provide Documentation Of Ansi 95.1 (2005) Compliant Stand-off Distance While Operating. will The System Or Capability Support Aerial And Ground-based Assured Pnt And/or Anti-jam (aj) Antenna Capabilities? will The System Or Capability Support Spectrum Monitoring, Detection And Tracking Of And/or Data Analytics For Signals Of Interest Within The Gnss Spectrum? If So, Identify Which Gnss Signals? describe Any Specialized Software That Is Required For System Operation. If Such Software Is Required, Provide Information On The Operating System Environment, Minimal Hardware Requirements And Architecture (processor Type, Performance, Etc.) Required To Run The Software. what Software Licensing Agreements Are Available For Government Purchase? what Is The Typical First Article Delivery Time And Typical Production Rate Of The System? what Detailed Technical Data Package For The System Or Capability Is Available To The Government, Either As Part Of A Unit Purchase Or Through A Separate Agreement, Including Cable Drawings? what Data Rights Are Available To The Government As Part Of A Purchase? what Integration Information (mechanical, Electrical) Is Immediately Available And Releasable To The Government? Is An Initial Capability Document (icd) Available Allowing The Government To Interface Directly With The Sensor Software Or To System Middleware? does The System Require A Specialized Skill Set Or Military Occupational Specialty (mos) To Operate And Maintain The System? does The System Support Victory And Open System Architecture (osa) Requirements? describe The Available Operator Training Curricula. describe Any Established Training For Maintenance. what Sustainment And Training Requirements Can The Contractor Support? what Platforms/systems Is The Capability Already Integrated Onto? for Geolocation Capabilities What Is The Expected Accuracy And Precision For Spectrum Monitoring? what Is The Expected Timeline For Delivery Of Spectrum Monitoring Information? Does It Support Tactical Timelines? are Projected Capabilities Compatible With Army Systems? what Cyber Security Standard Is Your System Or Capability Compliant With And Who Sanctioned It? what Cyber Security Software Analysis Tools Have Been Utilized To Examine The System Or Capability And What Are The Results Of Those Examinations? what Are The Training Requirements Needed For Unit Leaders And Staffs To Incorporate The System Properly Into Planning And Execution Of Operations? describe Embedded Built In Test (bit)/built In Test Equipment (bite) Capability Available With The System And To What Level It Reports Faults. what Critical Program Information Protections Are In Place? what Reliability, Availability, And Maintainability (ram) Performance Does Your System Meet, To Include Expected Mean Time Between Failure (mtbf)? what Warranty Coverage Is Available And Explain Any Extended Maintenance Support. describe The Transportation And Storage Requirements. has Your Company Performed This Type Of Effort Or Similar Type Effort (to Include Size And Complexity) In The Past? If So, Provide Contract Number, Point Of Contact (poc), E-mail Address, Phone Number, And A Brief Description Of Your Direct Support Of The Effort. what Radio Frequency (rf) Is Optimum To Have Your System Tested Against? companies Should Provide Data To Support Performance Claims Either By Analysis Or With Test Data. in Addition To The White Paper, All Interested Parties Are Encouraged To Submit Company And Product Literature, And/or Other Pertinent Information, Such As A Description With Performance Parameters And A Statement Of Current Availability, Summary Of Prior Testing, Test Reports, And An Estimated Cost Of Test Articles And Production Units, For The Government’s Consideration. Interested Parties Are Encouraged To Provide A Current Customer Base And Identify Systems In Which The Product Is Currently Being Employed. responding To This Rfi: Interested And Capable Sources Are Invited To Submit An Unclassified White Paper Describing Their System. Please Limit White Paper Submissions To A Maximum Of Fifteen (15) Pages (including A Cover Sheet) And Provide The Following Information: cover Sheet contact And Company Information name title company Name date Of Incorporation number Of Years In Business number Of Employees company Security Clearance Level location mailing Address phone Number website Address email Address note That Rfi Respondents Shall Designate A Single Point Of Contact For Receipt Of All Information Pursuant To This Rfi. please Identify Your Company's Small Business Size Standard Based On The Primary North American Industrial Classification System (naics) Code Of 334511- Search, Detection, Navigation, Guidance, Aeronautical, And Nautical System And Instrument Manufacturing. The Small Business Size Standard For This Naics Code Is 1,250 Employees. For More Information, Please Refer To Http://www.sba.gov/content/table-small-business-size-standards. Please Also Indicate Any Socioeconomic Classifications: large Business Concern; small Business (sb) Concern; 8(a); small Disadvantaged Business (sdb); women-owned Small Business; historically Underutilized Business Zone (hubzone); veteran-owned Small Business; service-disabled Veteran-owned Small Business name/type Of Technology Or Model technology Maturity: Existing Technology Or Technology Concept (reference Questions 1-45 Above) brief Overview Of Company History body Of White Paper: the Submittal Should Address The Requests For Information Above, And Any Additional Technical Or Company Information. A Description Of The System Supported By Technical Parameters Is Desired. the Government Requests That Interested Sources Submit An Electronic Response Of Not More Than Fifteen (15) Pages, 8.5" X 11" Paper, 12-point Times New Roman Font, With A Minimum Of One (1) Inch Margins All Around. Responses Should Include The Following Point Of Contact Information: • Company Name • Duns # • Cage Code • Address • Point Of Contact • Phone Number • Fax Number • Email Address supporting Documentation (such As Marketing Brochures, Fliers, Published Presentations Or Papers And Other Materials That Summarize The Technology And More About Your Company) Is Acceptable (up To 2 Pages Worth), And May Be Referenced By Reviewers Only In Support Of Claims Identified In The White Paper, And Only Where Specifically Referenced In The White Paper. The Government Makes No Guarantee That The Supporting Documentation Will Be Reviewed And/or Considered. any Company Proprietary Information, Performance Capabilities And/or Future Modification Plans Should Be Clearly Identified And Must Be Marked Accordingly And Will Be Protected By The Government. responses To The Rfi Will Not Be Returned. responses To The Rfi May Be Used To Develop Government Documentation. responses To The Rfi Will Be Used For Planning Purposes To Identify Interested Sources Capable Of Participating In The Event. respondents To The Rfi May Not Receive Feedback From The Government Once Reviewed. additional Information May Be Requested And / Or Provided By The Government To Capable Sources In Support Of The Event. proprietary Information Should Be Clearly Marked. No Classified Documents Will Be Included In Your Response. Please Be Advised All Information Submitted In Response To The Rfi Becomes The Property Of The U.s. Government And Will Not Be Returned. All Information Received In Response To This Rfi Marked "proprietary" Will Be Handled Accordingly. as Indicated Above, The Government Will Utilize Non-government Personnel To Review Responses To This Rfi, Plan, Coordinate And Execute The Event. The Respondent Must Clearly State On The Cover Sheet To The Rfi Response Whether Or Not A Proprietary Information Agreement (pia), Non-disclosure Agreement (nda), Or Equivalent Is Required Prior To Non-government Personnel Reviewing The Submissions. Should A Pia/nda Be Required, The Respondent Must Obtain The Pia/nda From The Company Pocs And Provide The Pia/nda With Their Rfi Submittal. To Obtain The Company Poc List, Please Send An Email Request To The Following: Ms. Lisa Reyes Lisa.t.reyes.ctr@army.mil all Interested Companies Or Organizations Are Encouraged To Respond To The Rfi By Providing Information By 3:00 Pm Est On 30 November 2023. respondents Are Requested To Submit An Electronic Copy Of The Responses To The Apnt/s Cft, Integration Division, Test And Experiment Lead, Mr Jason Wideman Jason.b.wideman.civ@army.mil And To The Project Lead, Ms. Lisa Reyes Lisa.t.reyes.ctr@army.mil include Rfi Number Apntscft-24 In The Subject Line. All Requests For Further Information Shall Be In Writing And Via Email; Telephonic Requests For Additional Information Will Not Be Accepted. your Interest In Participating In Our Event Is Appreciated.

Details: Description Republic Of The Philippines Department Of Public Works And Highways Butuan City District Engineering Office Regional Office Xiii R. Palma Street, Butuan City Tel Nos. 342-5331 Fax No. 225-2022 Name Of Procuring Entity : Dpwh-bcdeo Request For Quotation (p.r. No.) : 2024-10-0237 Revised On : Date : Standard Form/title : Request For Quotation Office /end-user : Dpwh-bcdeo Company Name : Page No. : 3 Of 3 Address : Tel. No./fax No. : Tin : Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The Terms And Condition Stated Below And Submit Your Quotation Duly Signed By Your Representative In Original (email And Fax Rfq Will Not Be Accepted) Not Later Than 2:00 P.m. Of _____11/13/2024_____ In A Sealed Envelope, To The Bac Secretariat For Goods, Butuan City District Engineering Office, R. Palma Street, Butuan City. Terms And Conditions: 1. All Entries Must Be Typewritten Or Legibly Written. 2. Delivery Period Within Twenty (30) Cal. Days Upon Receipt Of The Approved Funded Purchase Order (po) Administrative Penalties Pursuant To Sec.69 Of The Revised Irr-ra 9184 Shall Be Imposed For Non -delivery Without Valid Reason. Rolito P. Pancito 3. Warranty Shall Be For A Minimum Of Three (3) Months For Supplies & Materials; One (1) Year For Equipment; Three (3) Years For It Equipment From Date Of Acceptance By The End User. Engineer Iii Bac-chairperson 4. Price Validity Shall Be For A Period Of Sixty (60) Calendar Days. 5. Certified True Copy Of Philgeps Registration No.,mayor's Permit,dti And/or Sec Shall Be Attached Upon Submission Of The Quotation. 1st Extension : 6. Certified True Copy Of Income/business Tax Return Shall Be Attached If Abc Is Above Php 500k. 2nd Extension : 7. Certified True Copy Of Tax Clearance Shall Be Attached If Abc Is Below Php 500k. 3rd Extension : 8. Notarized Omnibus Sworn Of Statement Shall Be Attached If Abc Is Above Php 50k. 3rd Extension : 9. Bidders Shall Submit Original Brochures Showing Certifications Of The Product. 10. Please Indicate The Brand For Each Items Being Offered. 11. The Approved Budget Ceiling For This Procurement Is Php 233,694.83 Item No. Items And Description Qty. Unit Unit Price Total Price Lot -1 (abc= 123,344.83) 1 Archive Folder With Binder, 3" With Dpwh Logo 25 Piece 2 Ballpen, Black, 12's/box 25 Box 3 Blade, Cutter Blade, Heavy Duty 10's/tube 1 Tube 4 Clip, Backfold, 19mm 18 Box 5 Clip, Backfold, 25mm 8 Box 6 Clip, Backfold, 32mm 15 Box 7 Clip, Backfold, 50mm 10 Box 8 Clip, Vinyl/plastic Coated, 33mm 23 Box 9 Clip, Vinyl/plastic Coated, 50mm 15 Box 10 Correction Tape, 8 Meters 102 Piece 11 Envelope, Expanded, Short 5 Piece 12 Eraser, Rasoplast Combi(white/blue) 16 Piece 13 Fastener, Plastic 1 Box 14 Fastener, Plastic, Long, 1/2 10 Box 15 Flag, Philippine National Flag, Standard 3 Piece 16 File Box, Data File Box, Double/ Cover 10 Piece 17 Folder, A4, 50's/pack, White 1 Pack 18 Folder, Legal, 50's/pack, White 1 Pack 19 Folder, Long, Ordinary 5 Box 20 Folder, Short, Plastic, White 15 Piece Purpose: 4th Quarter Cy 2024 Procurement Of Common Supplies Brand And Model : Warranty : Delivery Period : Price Validity : After Having Carefully Read And Accepted Your General Conditions, I / We Quote You On The Item (s) At Prices Note Above. If The Space For Delivery Period, Warranty And Price Validity Are Left Blank, It Means That I Concur With The Term And Conditions Specified By Dpwh. "tel. No.: 342-5331 Local 846-05" Telefax No.: (085) - 225-2022 Printed Name / Signature / Date Tel. No. / Cellphone No. / E-mail Address Mab / Pu 11-06-2024 21 Glue, All-purpose, 200grams 6 Bottle 22 Lead, Mechanical Pencil Lead, Steadler 5 Tube 23 Marker, High Lighter, Neon Yellow 10 Piece 24 Marker, Flourescent, 3 Colors/set 6 Set 25 Marker, Permanent, Black 8 Piece 26 Marker, Permanent, Blue 6 Piece 27 Marker, White Board, Black 6 Piece 28 Marker, White Board, Blue 6 Piece 29 Note Pad, 2"x3" 5 Pad 30 Note Pad, 3"x3" 10 Pad 31 Note Pad, 3"x4" 1 Pad 32 Official Record Book, 500pp. 10 Piece 33 Paper, Multicopy, A4, 80gsm 190 Ream 34 Paper, Multicopy, Legal, 80gsm 43 Ream 35 Paper, Photocopy, A4,high Gsm, Glossy, 10"s 4 Pack 36 Pencil, Mongol W/ Eraser, 12's/box 13 Box 37 Pen, Drawing Pen 0.3mm, Fine Point,5.04x0.71x0.31, 0.02 Lbs. 24 Piece 38 Post-it Sign Here Stick-on 13 Set 39 Rubber Band, No. 18, 350g. 3 Box 40 Scent, Oil Based Scent For Humidifier, Fresh Bamboo 2 Bottle Purpose: 4th Quarter Cy 2024 Procurement Of Common Supplies Brand And Model : Warranty : Delivery Period : Price Validity : After Having Carefully Read And Accepted Your General Conditions, I / We Quote You On The Item (s) At Prices Note Above. If The Space For Delivery Period, Warranty And Price Validity Are Left Blank, It Means That I Concur With The Term And Conditions Specified By Dpwh. "tel. No.: 342-5331 Local 846-05" Telefax No.: (085) - 225-2022 Printed Name / Signature / Date Tel. No. / Cellphone No. / E-mail Address Mab / Pu 11-06-2024 41 Sign Pen, Fine Tip, Black 10 Piece 42 Sign Pen, Liquid/gel Ink, 0.7mm, Black 10 Piece 43 Sign Pen, Liquid/gel Ink, 0.7mm, Blue 10 Piece 44 Sign Pen, Liquid/gel Ink,0.5mm,black 43 Piece 45 Sign Pen, Liquid/gel Ink,0.5mm,blue 21 Piece 46 Sign Pen, Liquid/gel Ink,green 2 Piece 47 Specialty Board, Worx, 200gsm.,long,white 5 Pack 48 Staple Wire, Standard, Copper 16 Box 49 Tape, Double Sided W/o Foam, 1" 8 Roll 50 Tape, Double Sided W/o Foam, 1/2" 8 Roll 51 Tape, Double Sided With Foam, 1" 8 Roll 52 Tape, Duct Tape 4 Roll 53 Tape, Masking, 24mm 6 Roll 54 Tape, Masking, 48mm 10 Roll 55 Tape, Packaging, 48mm 2 Roll 56 Tape, Transparent, 24mm 22 Roll 57 Tape, Transparent, 48mm 18 Roll ***** Nothing Follows***** Purpose: 4th Quarter Cy 2024 Procurement Of Common Supplies Brand And Model : Warranty : Delivery Period : Price Validity : After Having Carefully Read And Accepted Your General Conditions, I / We Quote You On The Item (s) At Prices Note Above. If The Space For Delivery Period, Warranty And Price Validity Are Left Blank, It Means That I Concur With The Term And Conditions Specified By Dpwh. "tel. No.: 342-5331 Local 846-05" Telefax No.: (085) - 225-2022 Printed Name / Signature / Date Tel. No. / Cellphone No. / E-mail Address Republic Of The Philippines Department Of Public Works And Highways Butuan City District Engineering Office Regional Office Xiii R. Palma Street, Butuan City Tel Nos. 342-5331 Fax No. 225-2022 Name Of Procuring Entity : Dpwh-bcdeo Request For Quotation (p.r. No.) : 2024-10-0237 Revised On : Date : Standard Form/title : Request For Quotation Office /end-user : Dpwh-bcdeo Company Name : Page No. : 1 Of 1 Address : Tel. No./fax No. : Tin : Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The Terms And Condition Stated Below And Submit Your Quotation Duly Signed By Your Representative In Original (email And Fax Rfq Will Not Be Accepted) Not Later Than 10:30 A.m. Of _____11/13/2024_____ In A Sealed Envelope, To The Bac Secretariat For Goods, Butuan City District Engineering Office, R. Palma Street, Butuan City. Terms And Conditions: 1. All Entries Must Be Typewritten Or Legibly Written. 2. Delivery Period Within Twenty (30) Cal. Days Upon Receipt Of The Approved Funded Purchase Order (po) Administrative Penalties Pursuant To Sec.69 Of The Revised Irr-ra 9184 Shall Be Imposed For Non -delivery Without Valid Reason. Rolito P. Pancito 3. Warranty Shall Be For A Minimum Of Three (3) Months For Supplies & Materials; One (1) Year For Equipment; Three (3) Years For It Equipment From Date Of Acceptance By The End User. Engineer Iii Bac-chairperson 4. Price Validity Shall Be For A Period Of Sixty (60) Calendar Days. 5. Certified True Copy Of Philgeps Registration No.,mayor's Permit,dti And/or Sec Shall Be Attached Upon Submission Of The Quotation. 1st Extension : 6. Certified True Copy Of Income/business Tax Return Shall Be Attached If Abc Is Above Php 500k. 2nd Extension : 7. Certified True Copy Of Tax Clearance Shall Be Attached If Abc Is Below Php 500k. 3rd Extension : 8. Notarized Omnibus Sworn Of Statement Shall Be Attached If Abc Is Above Php 50k. 3rd Extension : 9. Bidders Shall Submit Original Brochures Showing Certifications Of The Product. 10. Please Indicate The Brand For Each Items Being Offered. 11. The Approved Budget Ceiling For This Procurement Is Php 233,694.83 Item No. Items And Description Qty. Unit Unit Price Total Price Lot -2 (abc= 31,150.00) 1 Alcohol, Ethyl, 500ml. 10 Bottle 2 Chlorine Powder 5 Kgs. 3 Detergent, Powder, All-purpose, 1 Kg. 15 Pouch 4 Disinfectant Spray, Aerosol Type, 500ml. 3 Can 5 Furniture Cleaner, 300ml., Splenda 15 Can 6 Insecticide, Aerosol Type, Waterbase, 600ml. 7 Can 7 Rags, All Cotton, 1 Kilo/bundle 10 Bundle 8 Scent, California Scent, Coronado Cherry, Wood Type 6 Can 9 Soap, Liquid Hand, 500ml. 8 Bottle 10 Paper, Paper Towel Interfolded, 150pulls/pack 10 Pack 11 Paper, Toilet Paper, 2 Ply, 12's/pack 2 Pack 12 Paper, Toilet Paper, 3 Ply, 8's/pack 6 Pack 13 Trashbag, Gpp Specs, Black, Large Size, 15"x15"x37", 10's/roll/pack 20 Pack 14 Trashbag, Gpp Specs, Black, Xl Size, 37"x40"x37", 10's/roll/pack 5 Pack ***** Nothing Follows***** Purpose: 4th Quarter Cy 2024 Procurement Of Common Supplies Brand And Model : Warranty : Delivery Period : Price Validity : After Having Carefully Read And Accepted Your General Conditions, I / We Quote You On The Item (s) At Prices Note Above. If The Space For Delivery Period, Warranty And Price Validity Are Left Blank, It Means That I Concur With The Term And Conditions Specified By Dpwh. "tel. No.: 342-5331 Local 846-05" Telefax No.: (085) - 225-2022 Printed Name / Signature / Date Tel. No. / Cellphone No. / E-mail Address Republic Of The Philippines Department Of Public Works And Highways Butuan City District Engineering Office Regional Office Xiii R. Palma Street, Butuan City Tel Nos. 342-5331 Fax No. 225-2022 Name Of Procuring Entity : Dpwh-bcdeo Request For Quotation (p.r. No.) : 2024-10-0237 Revised On : Date : Standard Form/title : Request For Quotation Office /end-user : Dpwh-bcdeo Company Name : Page No. : 1 Of 1 Address : Tel. No./fax No. : Tin : Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The Terms And Condition Stated Below And Submit Your Quotation Duly Signed By Your Representative In Original (email And Fax Rfq Will Not Be Accepted) Not Later Than 10:30 A.m. Of _____11/13/2024_____ In A Sealed Envelope, To The Bac Secretariat For Goods, Butuan City District Engineering Office, R. Palma Street, Butuan City. Terms And Conditions: 1. All Entries Must Be Typewritten Or Legibly Written. 2. Delivery Period Within Twenty (30) Cal. Days Upon Receipt Of The Approved Funded Purchase Order (po) Administrative Penalties Pursuant To Sec.69 Of The Revised Irr-ra 9184 Shall Be Imposed For Non -delivery Without Valid Reason. Rolito P. Pancito 3. Warranty Shall Be For A Minimum Of Three (3) Months For Supplies & Materials; One (1) Year For Equipment; Three (3) Years For It Equipment From Date Of Acceptance By The End User. Engineer Iii Bac-chairperson 4. Price Validity Shall Be For A Period Of Sixty (60) Calendar Days. 5. Certified True Copy Of Philgeps Registration No.,mayor's Permit,dti And/or Sec Shall Be Attached Upon Submission Of The Quotation. 1st Extension : 6. Certified True Copy Of Income/business Tax Return Shall Be Attached If Abc Is Above Php 500k. 2nd Extension : 7. Certified True Copy Of Tax Clearance Shall Be Attached If Abc Is Below Php 500k. 3rd Extension : 8. Notarized Omnibus Sworn Of Statement Shall Be Attached If Abc Is Above Php 50k. 3rd Extension : 9. Bidders Shall Submit Original Brochures Showing Certifications Of The Product. 10. Please Indicate The Brand For Each Items Being Offered. 11. The Approved Budget Ceiling For This Procurement Is Php 233,694.83 Item No. Items And Description Qty. Unit Unit Price Total Price Lot -3 (abc= 43,250.00) 1 Fire Entinguisher, Refill, 10lbs X 25tanks ***** Nothing Follows***** Purpose: 4th Quarter Cy 2024 Procurement Of Common Supplies Brand And Model : Warranty : Delivery Period : Price Validity : After Having Carefully Read And Accepted Your General Conditions, I / We Quote You On The Item (s) At Prices Note Above. If The Space For Delivery Period, Warranty And Price Validity Are Left Blank, It Means That I Concur With The Term And Conditions Specified By Dpwh. "tel. No.: 342-5331 Local 846-05" Telefax No.: (085) - 225-2022 Printed Name / Signature / Date Tel. No. / Cellphone No. / E-mail Address Republic Of The Philippines Department Of Public Works And Highways Butuan City District Engineering Office Regional Office Xiii R. Palma Street, Butuan City Tel Nos. 342-5331 Fax No. 225-2022 Name Of Procuring Entity : Dpwh-bcdeo Request For Quotation (p.r. No.) : 2024-10-0237 Revised On : Date : Standard Form/title : Request For Quotation Office /end-user : Dpwh-bcdeo Company Name : Page No. : 1 Of 1 Address : Tel. No./fax No. : Tin : Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The Terms And Condition Stated Below And Submit Your Quotation Duly Signed By Your Representative In Original (email And Fax Rfq Will Not Be Accepted) Not Later Than 10:30 A.m. Of _____11/13/2024_____ In A Sealed Envelope, To The Bac Secretariat For Goods, Butuan City District Engineering Office, R. Palma Street, Butuan City. Terms And Conditions: 1. All Entries Must Be Typewritten Or Legibly Written. 2. Delivery Period Within Twenty (30) Cal. Days Upon Receipt Of The Approved Funded Purchase Order (po) Administrative Penalties Pursuant To Sec.69 Of The Revised Irr-ra 9184 Shall Be Imposed For Non -delivery Without Valid Reason. Rolito P. Pancito 3. Warranty Shall Be For A Minimum Of Three (3) Months For Supplies & Materials; One (1) Year For Equipment; Three (3) Years For It Equipment From Date Of Acceptance By The End User. Engineer Iii Bac-chairperson 4. Price Validity Shall Be For A Period Of Sixty (60) Calendar Days. 5. Certified True Copy Of Philgeps Registration No.,mayor's Permit,dti And/or Sec Shall Be Attached Upon Submission Of The Quotation. 1st Extension : 6. Certified True Copy Of Income/business Tax Return Shall Be Attached If Abc Is Above Php 500k. 2nd Extension : 7. Certified True Copy Of Tax Clearance Shall Be Attached If Abc Is Below Php 500k. 3rd Extension : 8. Notarized Omnibus Sworn Of Statement Shall Be Attached If Abc Is Above Php 50k. 3rd Extension : 9. Bidders Shall Submit Original Brochures Showing Certifications Of The Product. 10. Please Indicate The Brand For Each Items Being Offered. 11. The Approved Budget Ceiling For This Procurement Is Php 233,694.83 Item No. Items And Description Qty. Unit Unit Price Total Price Lot -4 (abc= 25,000.00) 1 Steel Shelving Rack 2 Set ***** Nothing Follows***** Purpose: 4th Quarter Cy 2024 Procurement Of Common Supplies Brand And Model : Warranty : Delivery Period : Price Validity : After Having Carefully Read And Accepted Your General Conditions, I / We Quote You On The Item (s) At Prices Note Above. If The Space For Delivery Period, Warranty And Price Validity Are Left Blank, It Means That I Concur With The Term And Conditions Specified By Dpwh. "tel. No.: 342-5331 Local 846-05" Telefax No.: (085) - 225-2022 Printed Name / Signature / Date Tel. No. / Cellphone No. / E-mail Address Republic Of The Philippines Department Of Public Works And Highways Butuan City District Engineering Office Regional Office Xiii R. Palma Street, Butuan City Tel Nos. 342-5331 Fax No. 225-2022 Name Of Procuring Entity : Dpwh-bcdeo Request For Quotation (p.r. No.) : 2024-10-0237 Revised On : Date : Standard Form/title : Request For Quotation Office /end-user : Dpwh-bcdeo Company Name : Page No. : 1 Of 1 Address : Tel. No./fax No. : Tin : Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The Terms And Condition Stated Below And Submit Your Quotation Duly Signed By Your Representative In Original (email And Fax Rfq Will Not Be Accepted) Not Later Than 10:30 A.m. Of _____11/13/2024_____ In A Sealed Envelope, To The Bac Secretariat For Goods, Butuan City District Engineering Office, R. Palma Street, Butuan City. Terms And Conditions: 1. All Entries Must Be Typewritten Or Legibly Written. 2. Delivery Period Within Twenty (30) Cal. Days Upon Receipt Of The Approved Funded Purchase Order (po) Administrative Penalties Pursuant To Sec.69 Of The Revised Irr-ra 9184 Shall Be Imposed For Non -delivery Without Valid Reason. Rolito P. Pancito 3. Warranty Shall Be For A Minimum Of Three (3) Months For Supplies & Materials; One (1) Year For Equipment; Three (3) Years For It Equipment From Date Of Acceptance By The End User. Engineer Iii Bac-chairperson 4. Price Validity Shall Be For A Period Of Sixty (60) Calendar Days. 5. Certified True Copy Of Philgeps Registration No.,mayor's Permit,dti And/or Sec Shall Be Attached Upon Submission Of The Quotation. 1st Extension : 6. Certified True Copy Of Income/business Tax Return Shall Be Attached If Abc Is Above Php 500k. 2nd Extension : 7. Certified True Copy Of Tax Clearance Shall Be Attached If Abc Is Below Php 500k. 3rd Extension : 8. Notarized Omnibus Sworn Of Statement Shall Be Attached If Abc Is Above Php 50k. 3rd Extension : 9. Bidders Shall Submit Original Brochures Showing Certifications Of The Product. 10. Please Indicate The Brand For Each Items Being Offered. 11. The Approved Budget Ceiling For This Procurement Is Php 233,694.83 Item No. Items And Description Qty. Unit Unit Price Total Price Lot -5 (abc= 10,950.00) 1 Epson Ink, Refill 001, Black 1 Bottle 2 Epson Ink, Refill 001, Cyan 1 Bottle 3 Epson Ink, Refill 001, Magenta 1 Bottle 4 Epson Ink, Refill 001, Yellow 1 Bottle 5 Epson Ink, Refill T664, Black 5 Bottle 6 Epson Ink, Refill T664, Cyan 5 Bottle 7 Epson Ink, Refill T664, Magenta 5 Bottle 8 Epson Ink, Refill T664, Yellow 5 Bottle ***** Nothing Follows***** Purpose: 4th Quarter Cy 2024 Procurement Of Common Supplies Brand And Model : Warranty : Delivery Period : Price Validity : After Having Carefully Read And Accepted Your General Conditions, I / We Quote You On The Item (s) At Prices Note Above. If The Space For Delivery Period, Warranty And Price Validity Are Left Blank, It Means That I Concur With The Term And Conditions Specified By Dpwh. "tel. No.: 342-5331 Local 846-05" Telefax No.: (085) - 225-2022 Printed Name / Signature / Date Tel. No. / Cellphone No. / E-mail Address

Purchaser Name: 11 State Fire And Rescue Department Of The Government Of The State Service Of Ukraine From Emergency | Картопля Столова Пізня, Клас Перший, Дсту 9221 Поставка Згідно Заявок Замовника До 20.12.2024 За Адресою Київська Область Вишгородський Район М. Чорнобиль Вул. Кірова 40

Purchaser Name: 11 State Fire And Rescue Department Of The Government Of The State Service Of Ukraine From Emergency | Поставка Згідно Заявок Замовника До 20.12.2024 За Адресою: Київська Область Вишгородський Район М. Чорнобиль Вул. Кірова 40

Purchaser Name: 11 State Fire And Rescue Department Of The Government Of The State Service Of Ukraine From Emergency | Поставка Згідно Заявок Замовника До 20.12.2024 За Адресою: Київська Область Вишгородський Район М. Чорнобиль Вул. Кірова 40