Furniture Tenders

Details: Disclaimer: This Is A Sources Sought Notice Only. This Synopsis Is Not A Request For Quote, Proposal, Or Bid. This Notice Is Not A Solicitation As Defined By Far 2.101, Therefore It Shall Not Be Construed As A Commitment By The Government To Enter A Contract, Nor Does It Restrict The Government To An Acquisition Approach. All Information Contained In This Request For Information (rfi) Is Preliminary As Well As Subject To Amendment And Is In No Way Binding On The Government. Information Submitted In Response To This Notice Is Voluntary; The Government Will Not Pay For Information Requested Nor Will It Compensate Any Respondent For Any Cost Incurred In Developing Information Provided To The Government. The Government Is Requesting That Restrictive Or Proprietary Markings Not Be Used In Response To This Notice. If A Solicitation Is Released, It Will Be Synopsized In The Federal Contract Opportunities Website Or Gsa. It Is The Responsibility Of The Interested Parties To Monitor These Sites For Additional Information Pertaining To This Rfi. 1. Title: Surfacide Maintenance And Support 2. Purpose: The Purpose Of This Rfi Is To Identify Potential Sources Which Will Aid In Defining The Procurement Strategy (e.g., Set-aside, Sole Source, Unrestricted) For A Solicitation The Nco 16 On Behalf Of The Fayetteville, Arkansas Va Medical Center Intends On Issuing Shortly For The Following: the Anticipated Small Business Administration (sba) Size Standard For The North American Industry Classification System (naics) Code 811310 Is $12.5 Million. 3. Responses Requested: The Following Questions Must Be Answered In Response To This Rfi. Answers That Are Not Provided Shall Be Considered Non-responsive To The Rfi: a. Where Are The Requested Items/equipment Manufactured? vendor Must Attach Documentation Of This Information To Be Viewed By The Government To Be Considered As Part Of The Market Research And Responsiveness To This Sources Sought Notice b. Are The Requested Items/equipment Manufactured By A Small Or Large Business? Is The Potential Vendor In Compliance With The Non-manufacturer Rule (nmr)? vendor Must Attach Documentation Of This To Be Viewed By The Government To Be Considered As Part Of The Market Research And Responsiveness To This Sources Sought Notice c. Is The Vendor An Authorized Distributor With Access To Original Equipment Manufacturer (oem) Parts Which May Be Required In Performance Of This Requirement? If So, Please Provide Authorized Distributor Letter. the Va Does Not Accept Grey Market Items And Therefore The Vendor Must Attach Evidence Of This Access (authorized Distributor Letter) To Be Viewed By The Government To Be Considered As Part Of The Market Research And Responsiveness To This Sources Sought Notice. d. Name Of Potential Contractor That Possess The Capability To Fulfill This Requirement. Contractors Shall Also Provide The Following: point(s) Of Contact Name: _______________________________________________ Address: ___________________________________________________ Telephone Number: ___________________________________________ Email Address: _______________________________________________ company's Business Size: ________________________________________________ data Universal Numbering System (duns) #: _______________________________ e. Is Your Company Considered A Small Business Concern, Sb, Sdvosb, Vosb, Hubzone, Or 8a Concern, With The Requisite __________________ Naics Code? please Provide Proof Of Qualifications. F. Is Your Company Available Under Any Government Wide Agency Contract (gwac), General Services Administration (gsa) Schedule, Indefinite Delivery Indefinite Quantity (idiq), And/or Blanket Purchase Agreement (bpa)? If So, Please Identify The Contract Number For The Government To Review As Part Of This Market Research. 4. Opportunity/market Pricing: Fayetteville Va Medical Center Is Seeking Information From Potential Vendors On Their Ability To Provide The Required Items/equipment. This Is A Sources Sought Request For Information (rfi) Only. Small Business Concerns Are Encouraged To Provide Responses To This Rfi To Assist The Fayetteville Va Medical Center In Determining Potential Levels Of Competition And General Market Pricing Available In The Industry. Therefore, Vendors Are Requested To Submit Estimated Market Research Pricing Along With Their Responses To The Above. The Estimated Pricing Will Be Considered When Determining The Procurement Strategy For The Forthcoming Solicitation. 5. Instructions And Response Guidelines: rfi Responses Are Due By 5:00pm (cst), Friday, 01-09-2025; Size Is Limited To 8.5 X 11 Inches, 12-point Font, With 1-inch Margins In Microsoft Word Format Via Email To Caleb.parker@va.gov the Subject Line Shall Read: Fayetteville Va Medical Center no Solicitation Exists At This Time. There Is No Page Limitation On Subparagraphs 3(a) - 3(f). please Provide The Information You Deem Relevant In Order To Respond To The Specific Inquiries Of The Rfi. Information Provided Will Be Used Solely By The Fayetteville Va Medical Center As Market Research And Will Not Be Released Outside Of The Fayetteville Va Medical Center Purchasing And Contract Team. 7. Contact Information: Caleb Parker Caleb.parker@va.gov your Response To This Notice Is Greatly Appreciated! disclaimer This Rfi Is Issued Solely For Information And Planning Purposes Only And Does Not Constitute A Solicitation. All Information Received In Response To This Rfi That Is Marked As Proprietary Will Be Handled Accordingly. In Accordance With Far 15.201(e), Responses To This Notice Are Not Offers And Cannot Be Accepted By The Government To Form A Binding Contract. Responders Are Solely Responsible For All Expenses Associated With Responding To This Rfi. statement Of Work the Surfacideâ® Helios Multiple Emitter Disinfection System Is An Automated System Used In An Unoccupied Healthcare Environment To Disinfect A Variety Of Hard Surfaces Through Uv-c Exposure After Manually Cleaning Using Traditional Cleaning Procedures. The Use Of Uv-c Energy Is Well Established As An Effective Germicidal Agent And Has Been Tested Against Several Common Healthcare Associated Pathogens, Including C. Difficle (both Vegetative And Spore Forms), Vancomycin-resistant Enterococci (vre), Carbapenem-resistant Enterobacteriaceae (cre), Klebsiella Pneumoniae Carbapenemase (kpc), Acinetobacter, Pseudomonas, Methicillin-resistant Staphylococcus Aureus (mrsa), Candida Aurisas Well As The Mers-cov Virus. with The Current Focus On Coronaviruses And The Effectiveness Of Uv-c Energy Against It, Surfacide Is One Of The Few Companies That Has Documented Evidence On The Effectiveness Against Coronavirus From A Study Completed At The University Of Iowa And Published In 2016 In Infection Control & Hospital Epidemiology (kurt Bedell, Adam H. Buchaklian And Stanley Perlman (2016). Efficacy Of An Automated Multiple Emitter Whole-room Ultraviolet-c Disinfection System Against Coronaviruses Mhv And Mers-cov. Infection Control & Hospital Epidemiology,37, Pp 598-599 Doi:10.1017/ice.2015.348. This Study Showed Surfacide To Eradicate The Mers-cov Coronavirus By 99.999% In Only Five Minutes. The Mers-cov Virus Tested And The Sars-cov-2 Virus That Causes Covid-19 Are Very Similar In Structure And It Is Reasonable To Expect Very Similar Results Against The Current Strain Of Coronavirus. the Helios System Is Used To Disinfect Hard Surfaces And Equipment In The Direct Line-of-sight Of The Emitters In A Variety Of Healthcare Environments. The System Can Be Used To Disinfect An Entire Room (operating Suites, Patient Rooms, And Bathrooms, Including Furniture And Equipment In The Room) Or Can Be Used To Disinfect A Defined Area Within A Room Or Space, Such As Disinfection Of A Single Patient Bed Area In A Multi-bed Hospital Room. Finally, The System Can Be Used To Disinfect Multiple Pieces Of Equipment That Are Temporarily Placed In A Room Or Defined Area. The System Is Operated In Unoccupied Environments: When The Device Is In Use, No Persons Are In The Room Or Area Intended For Disinfection And Only The Inanimate Surfaces In The Room Or Defined Area Are Exposed To Uv-c Energy. Unlike Other Uv-c Disinfection Systems, The Surfacide System Utilizes Multiple Uv-c Emitters To Minimize The Effect Of Shadows Created By Objects Within The Target Area, Decrease The Distance Between The Emitter And Target Surfaces, And Increase The Efficiency Of The Labor Assigned To Operate The System. Shadows And Distance Have Historically Plagued Single-emitter Uv-c Systems Due To Fact That An Operator Would Need To Either Move The Emitter To Multiple Positions Within The Target Area Or Rely On Severely Weakened Reflected Uv Energy Which Is Required To Travel Excessive Distances To Compensate For Shadowed Areas. In Either Case, Use Of The Surfacide Multiple Emitter System Leads To Dramatically Shorter Cycle Times, And Decreased Labor/operating Costs. we Anticipate The Surfacide System Being Used Throughout The Hospital In Areas Where Transmission Of Infection Causing Bacteria Is A Concern. Training And Certification Will Be Provided To All Assigned Users To Ensure Proper Operation And The Safety Of The Operator(s) And Surrounding Patients And Staff. surfacide Specifications/salient Characteristics: 1. A Continuous 254nm Wavelength Uv-c Disinfection System. 2. The Disinfection System Shall Be Able To Combine Multiple Emitters Into One Single System, Operating Together Or As Single Emitters Operating Independently. This Is Beyond Just Having Multiple Emitters In One Room. The Disinfection System Shall Be Able To Maximize The Effectiveness Of Each Emitter To Significantly Reduce Shadows In A Single Operation. 3. The System Shall Be Able To Operate With Anywhere From 1-5 Emitters Paired Together Depending On The Requirement Of The Room Being Serviced 4. The System Shall Deliver At Least 1500mj For Total Delivered Energy During A Single Cycle Without The Need For Repositioning. No Staff Interaction Shall Be Required To Move Or Adjust Emitters Designed For Use With The Multiple Uv-c Emitters For Total Room Coverage In A Single Operation. The System Shall Be Capable Of Eliminating Shadows And Maximizing Proximity To All Surfaces. 5. The System Of Multiple Uv-c Emitters Shall Incorporate A Uv-c Concentrator For Increased Energy Dosage And Intensity. This Process Shall Be Controlled By The System And Not Have Any Staff Interaction. 6. The System Shall Be Able To Pause A Cycle During Normal Operation And Continue The Cycle Without Having To Start Over From The Beginning. 7. The System Shall Utilize Automated Laser Measurement And Validation Of Room Size To Determine And Ensure An Effective Dose Of Energy Has Been Delivered To All Surfaces In The Least Amount Of Time. 8. The System Shall Have The Ability To Validate Energy Output To Ensure Proper Uv-c Intensity During Each Disinfection Cycle Through Reports In The Disinfection System And Be Able To Save Those Files In The Cloud Or In The Control Unit. 9. The Uv-c System Shall Have A Feature To Apply "targeted And Limited" Range Disinfection With Safe Continuous Disinfection Delivered Unilaterally In A Single Direction From Multiple Emitters While Safely Ensuring That No Uv-c Radiation Is Delivered Outside Of The Chosen Disinfection Area. 10. The System Shall Incorporate A Process For Control Of Emitter S From Outside The Room When Starting The System For Employee Safety. This Control Shall Include Starting And Stopping The System And Reporting The Status And Operations Information. The Operator Shall Not Have To Enter The Room For Any Reason While The System Is Operating. All Functions Shall Be Controllable From The Control Device. 11. The System Shall Accomplish Unattended Total Room Disinfection In A Single, Uninterrupted Cycle Without A Need For Repositioning Or Movement Of The Emitters. 12. The System Shall Incorporate Multiple Motion Sensors Within A Single Room With Multiple Entry/exit Points For Added Safety. The System Shall Incorporate Dual Motion Sensors With Passive Infrared Motion Detection And Movement Detection By An Accelerometer/gravimeter In Order To Ensure Staff Safety And Avoiding False Starts Or Stops. 13. The System Shall Use Bluetooth Technology To Connect To The Tablet To Operate The Emitters Wirelessly. 14. The System Wi-fi Connectivity Allowing "cloud" Connectivity For Maintaining And Monitoring Performance, Archive Capability And Remote Accessibility. 15. Shall Include All Applicable Technical Specifications, Studies And White Papers As Evidence Of Meeting These Requirements. place Of Performance: fayetteville Va Medical Center 1100 North College Avenue fayetteville, Ar 72703-1944 period Of Performance: base Period: February 15, 2025 February 14, 2026 authorized Government Representative the Authorized Government Representative Will Be Responsible For Technical Monitoring Of The Contractor's Performance And Deliveries. The Authorized Government Representative And The Contractor's Representative Shall Work Together To Ensure That All Contractual Requirements Are Being Met. The Authorized Government Representative Will Interpret Specifications Or Technical Portions Of The Work. The Authorized Government Representative For This Contract Is: final Invoicing Instructions: It Is Your Firm S Responsibility To Submit A Completed And Signed Final Invoice Memo (see Attached Template) In Accordance With The Terms And Conditions Of This Contract. The Final Invoice Memo Must Be Signed And Attached To Your Firm S Submission Of The Final Invoice For Final Payment Or Within Seven (7) Calendar Days After The Period Of Performance Or Contract Expiration. If The Co Or Designated Representative Does Not Receive A Signed Copy Of The Final Invoice Memo With Your Firm S Final Invoice For Final Payment And/or If The Government Does Not Hear From Your Firm Via E-mail After Seven (7) Calendar Days, After The Period Of Performance Or Contract Expiration, The Government Will Accept That There Is Adequate Evidence That All Supplies And Services Have Been Delivered And Accepted, All Invoices Have Been Paid, And That There Are No Outstanding Invoices Or Issues Concerning This Contract; Thus, The Government Will Continue With A Unilateral De-obligation Of Any Remaining Funds And Issue The Signed Modification To All Parties. Further, Failure To Submit A Signed Final Invoice Memo Could Result In A Negative Cpars Entry As A Lack Of Business-like Concern For The Interest Of The Customer Which In This Case Is The Vamc. Notwithstanding The Claim Period Stated In Far 52.233-1, Disputes, And Pursuant To Far 33.206, Initiation Of A Claim, The Contractor Agrees To Submit Any Claim Related To This Contract Within 12 Months After Accrual.

Details: The subject of the Public Contract in the Framework of Construction No. 23065 entitled Zš Moravská – Replacement of Electrical Installations and Data Distributions is Electrical Installation Work on the Moravská Elementary School Building, at Ul. Moravská 497/29 in Havířov-Šumbark. This involves replacing electrical installations and lighting, namely replacing all switchboards, all cabling and terminal elements of heavy current and replacing low-current distributions, i.e. school radio, bells and comprehensive modernization of data distributions. The work will also include construction work, i.e. cutting or chiseling grooves for cabling and pockets for boxes, modifying existing openings for switchboards, repairing plaster, plasterboard structures, painting, disposal of construction waste, moving and covering furniture, cleaning.

Details: Description Comelec 1. Paper, Multi-purpose, A4 Size 70gsm 30 Ream 2. Paper, Multi-purpose, Legal Size 70gsm 25 Ream 3. Fastener Metal, Non-sharp Edges, 50 Sets Per Box 5 Box 4. Tape Transparent, 24mm 6 Roll 5. Tape Transparent, 48mm 4 Roll 6. Tape Masking 48mm 15 Roll 7. Tape Packaging 48mm 12 Roll 8. Correction Tape 10 Piece 9. Rubber Bond #18 4 Box 10. Epson Ink #001 Black 3 Bot. 11. Epson Ink #003 Black 5 Bot 12. Ballpen Black 50 Pcs Per Box 2 Box 13. Staple Wire #35 3 Box 14. Marker, Permanent, Black, Broad 12 Piece 15. Marker, Refillable, Black, Broad 3 Piece 16. Ink Refill, Black 2 Bot. 17. Brown Envelope Short Size 6 Dozen 18. Brown Envelope Long 6 Dozen Coa 19. Alcohol, 70% Ethyl 500ml 4 Bot 20. Red Ballpen, 0.5 24 Piece 21. Blue Ballpen, 0.5 24 Piece 22. Black Ballpen, 0.5 24 Piece 23. Toilet Tissue Paper, 2 Ply, 12’s Per Pack 3 Pack 24. File Folder Long White 100 Piece 25. Data File Box Long Size W/o Cover 5 Piece 26. Plastic Ring Binding, 25mm 5 Piece 27. Bond Paper, Letter Size, 70gsm 10 Ream 28. Bond Paper A4 Size, 70gsm 5 Ream 29. Bond Paper Legal Size, 70gsm 5 Ream 30. Transparent Binding Cover Short Size, 100’s 1 Box 31. Correction Tape 5 Piece 32. Moroco Binding Cover Short 100 Piece 33. Long Expandable Kraft W/ Garter 50 Piece 34. Permanent Marker, Black, Fine 2 Piece 35. Permanent Marker Refill Ink, Black 1 Bot. 36. White Glue 130ml 2 Bot. 37. Pencil Eraser, Large Size 3 Piece 38. Pencil #2, 12’s Per Box 1 Box 39. Air Freshener, 500ml Per Bot. Aerosol Type 2 Bot. 40. Dishwashing Liquid 250ml Per Bot.(lemon) 1 Bot. 41. Dishwashing Sponge 2 Piece 42. Twine Straw 1kl Per Roll 1 Roll 43. Trash Bag Large Size 50 Piece 44. Epson Ink 001, Black 3 Bot. 45. Epson Ink 001, Cyan 1 Bot. 46. Epson Ink 001, Magenta 1 Bot. 47. Epson Ink 001, Yellow 1 Bot. Mbo 48. Sign Pen Black, 0.3 10 Piece 49. Sign Pen Blue, 0.3 6 Piece 50. Air Freshener, 320ml, Aerosol Type 2 Piece 51. Glass Cleaner, 500ml Per Bot. 2 Bot. 52. Fluorescent Bulb, 12watts, Led 1 Unit 53. Bond Paper Long Size, 80 Gsm 3 Ream 54. Bond Paper Short Size, 80 Gsm 3 Ream 55. Epson Ink #001 Black 3 Bot. 56. Epson Ink #001 Magenta 1 Bot. 57. Epson Ink #001 Yellow 1 Bot. 58. Epson Ink #001 Cyan 1 Bot. 59. Epson Ink #003 Black 3 Bot. 60. Epson Ink #003 Magenta 1 Bot. 61. Epson Ink #003 Yellow 1 Bot. 62. Epson Ink #003 Cyan 1 Bot. 63. Data File Box, Long With Cover 3 Piece 64. Staple Wire #35 1 Box 65. Staple # 35, Heavy Duty 2 Piece 66. Long Folder 2 Dozen 67. Alcohol, 70% Ethyl, 500ml 6 Bot. 68. Toilet Tissue Paper, 12’s Per Pack 2 Pack Meo 69. A4 Bond Paper 210x297mm, 80gsm 2 Ream 70. Long Bond Paper 216x330mm, 80gsm 3 Ream 71. Correction Tape 8mx5mm 2 Piece 72. White Long Folder 50 Piece 73. Clear Cover Long For Book Binding (10’s Per Pack) 1 Pack 74. Flat Rubber Band 350g 1 Box 75. Dishwashing Paste, 400g 2 Piece 76. Epson Ink #664 Magenta 2 Bot. 77. Epson Ink #664 Cyan 2 Bot. 78. Epson Ink #664 Yellow 2 Bot. 79. Epson Ink #664 Black 3 Bot. 80. Ethyl Alcohol 1 Gal 81. Photo Paper, 10’s Per Pack 1 Pack 82. Staple Wire 10mm, 1000pcs Per Box 1 Box 83. Vinyl Coated Clips #50, (100 Pcs Per Box ) 2 Box 84. Vinyl Coated Clips # 33, (100 Pcs Per Box ) 2 Box 85. Clear Tape/transparent Packing Tape (40mm/1¾’’) 1 Roll Menro 86. Bond Paper A4 Size, 80gsm 4 Ream 87. Bond Paper Long Size, 80gsm 4 Ream 88. Bond Paper Short Size, Us 2 Ream 89. Specialty Paper, Long Size Color Green 10’s 6 Pack 90. Chlorine 3 Gal. 91. Folder Long Green 2 Doz 92. Fastener Plastic 1 Box 93. Staple #35, Heavy Duty 1 Piece 94. Staple Wire #35 1 Box 95. Staple Wire #10 1 Box 96. Record Book 500pages 2 Piece 97. Sign Pen 0.3, Black 12’s Per Box 1 Box 98. Sign Pen 0.3, Blue 12’s Per Box 1 Box 99. Liquid Hand Sanitizer, 1000ml Per Bot 1 Bot 100. Dust Pan Metal 3 Piece 101. Hand Gloves, Construction Gloves/leather, Xl 24 Piece 102. Sanggot 3 Piece 103. Broom Soft Tambo 6 Piece 104. Rubber Boots Color Black, Size:39 (7 Pair) 40: (5 Pair) 41: (4 Pair) 42: ( 4 Pair) 43: (4 Apir) 24 Pair 105. Alcohol Ethyl 2 Gal 106. Empty Laminates Sacks, 50kg 300 Piece 107. Trapal Blue/black 30 Meter 108. Big Bolo Sturdy 6 Piece 109. Raincoat, Thick, Xl Size, Up And Down 12 Pair 110. Flower Pot, Color Brown Xl Size 60 Piece Mayor’s Office 111. Leather Work Boots For Men Size 7, Black 2 Pair 112. Leather Work Boots For Men Size 9, Black 2 Pair 113. Detergent Powder, 1 Kl Per Pack 5 Pack 114. Toilet Tissue Paper, 12 ‘s Per Pack 5 Pack 115. Deodorant Cake, 50g 10 Piece 116. Air Freshener, 500ml, Aerosol Type (wild Lavender) 5 Piece 117. Fabric Conditioner, 1 Liter Per Bot. 5 Bot 118. Trash Bag, Transparent /black, Large 10 Roll 119. Broom Soft Tambo 5 Piece 120. Doormat, Cloth Type 5 Piece 121. Mop Head, Made Of Rayon, 400grams 2 Piece 122. Staple Wire #35 2 Box 123. Correction Tape 20x5mm 15 Piece 124. Toilet Bowl Multi-purpose Cleaner, 1 Liter Per Bot 5 Bot 125. Record Book 500 Pages 5 Piece 126. Record Book, 300 Pages Size: 214mmx278mm 5 Piece 127. Car Freshener 70grams 10 Can 128. Facial Tissue 150sheets, 2 Ply 10 Box 129. Soap Liquid Hand Wash, 750ml Per Bot. 5 Bot 130. Alcohol, Ethyl 70% 5 Gal 131. Folder Long White, 100’s 2 Pack 132. Battery Dry Cell, Aa, 2 Pcs Per Blister Pack 2 Pack 133. Battery Dry Cell, Aaa, 3 Pcs Per Blister Pack 2 Pack 134. Sign Pen 0.7 Black, 12’s 1 Box 135. Epson Ink 664, Black 10 Bot. 136. Epson Ink 664, Cyan 10 Bot. 137. Epson Ink 664, Magenta 10 Bot. 138. Epson Ink 664, Yellow 10 Bot. 139. Ball Pen Black, 0.7. 12’s 3 Box 140. Toilet Brush With Long Handle, Plastic 2 Piece 141. Picture Frame 8.5x11 5 Piece 142. Certificate Holder 8.5x11 5 Piece 143. Bond Paper Long Size, 70gsm 20 Ream 144. Bond Paper, A4 Size, 70gsm 15 Ream 145. Balde And Kabo Set, ( Balde 12 L Capacity, Kabo Large Size) 5 Set 146. Tape Packaging, 48mm 2 Roll 147. Tape Transparent, 24mm 2 Roll 148. Tape Transparent, 48mm 2 Roll 149. Tape Double Sided, 12mm/4.5m 2 Roll 150. Furniture Cleaner, Aerosol Type, 300 Ml 3 Can 151. Data File Box, Made Of Chipboard, With Closed Ends Legal Size 3 Piece 152. Envelope Documentary, Legal Size 100’s 2 Box 153. Staple #35, Heavy Duty, Load Cap: 200 Staples 3 Piece 154. Specialty Paper, Yellow, 8.5x13, 10’s Per Pack 10 Pack 155. Specialty Paper, Sky Blue, 8.5x13, 10’s Per Pack 20 Pack 156. Specialty Paper, Pink, 8.5x13, 10’s Per Pack 20 Pack 157. Cotton Gloves With Orange Rubber Palm, Large 6 Pair 158. Sign Pen 0.3mm, Black, 12’s Per Box 1 Box 159. Sign Pen 0.3mm, Blue, 12’s Per Box 1 Box 160. Epson Ink #003, Black 10 Bot 161. Disinfectant Spray, Aerosol Type, 400-550 Grams 6 Can 162. Broom, Ting2 5 Piece 163. Scotch Beige Masking Tape 36mmx50m 5 Piece Gso 164. Paper Multipurpose Copy, 70gsm A4 Size 10 Ream 165. Correction Tape Film, 8mm 5 Piece 166. Data File Box Legal Size 3 Piece 167. Data File Box With Ring, Legal Size, Blue & Green 2 Piece 168. Fastener Plastic Long 2 Box 169. Fastener Metal 3 Box 170. Folder Long Brown 50 Piece 171. Permanent Marker, Fine, Color Black 3 Piece 172. Masking Tape 24mm 2 Piece 173. Masking Tape 48mm 2 Piece 174. Staple Wire #35 5 Box 175. Ball Pen Black, 0.5, 12’s Per Box 2 Box 176. Sign Pen 0.5 Black, 12’s Per Box 2 Box 177. Toilet Tissue Paper 12’s Per Pack 3 Pack 178. 70% Ethyl Alcohol 1 Gal. 179. Broom Soft Tambo 1 Piece Accounting Office 180. A4 Size Bond Paper 80gsm 15 Ream 181. Legal Size Bond Paper 80gsm 5 Ream 182. Spin Mop, Heavy Duty 1 Piece 183. Staple Wire #35 5 Box 184. Pencil #2, 12’s Per Box 2 Box 185. Sign Pen Color Green 0.8, 12’s Per Box 2 Box 186. Sign Pen Black, 0.8, 12’s Per Box 1 Box 187. Correction Tape Big 5 Piece 188. Sign Pen Blue, 0.8, 12’s Per Box 1 Box 189. Scissor Big 1 Piece 190. Staple #35, Heavy Duty 5 Piece 191. Calculator, 16 Digits 1 Piece 192. Packaging Tape 24mm 5 Piece 193. Ball Pen, 0.7, 12 ‘s Per Box 2 Box 194. Rubber Bond #18 2 Box 195. Paper Clip Jumbo 5 Box 196. Staple Remover Plier Type 1 Piece 197. Ruler Plastic 12’’ 10 Piece 198. Garbage Bin 26l Capacity 1 Unit 199. Soft Rubber Mat 2 Meter 200. Welcome Doormat, Standard Size 1 Piece Lydo 201. Bond Paper Legal Size, 80gsm 1 Ream 202. Bond Paper A4 Size, 80gsm 1 Ream 203. Folder Long White 100 Piece 204. Double File Box Long Size, Land Scape 5 Piece 205. Staple # 35, Heavy Duty 1 Piece 206. Staple Wire #35 5 Box 207. Sign Pen 0.5, Black, 12’s Per Box 1 Box 208. Paper Clip Small 5 Box 209. File Organizer, Steel, 3 Tier 2 Piece Kalahi 210. White Folder Long Size, 100’s 1 Ream 211. Bond Paper Legal Size, 80gsm 4 Ream 212. Bond Paper A4 Size, 80gsm 4 Ream 213. Sign Pen 0.5, Black, 12’s Per Box 1 Box 214. Correction Tape (21m) 12 Piece 215. Alcohol 70% 1 Gal 216. Toilet Tissue Paper, 12’s Per Pack 2 Pack 217. Permanent Marker, Broad, 12’s Per Box 1 Box 218. Tape Transparent 48mm 2 Piece 219. Epson Ink 003 Magenta 2 Piece 220. Epson Ink 003 Black 4 Piece 221. Epson Ink 003 Cyan 2 Piece 222. Epson Ink 003 Yellow 2 Piece 223. Empty Sacks, 50kls Capacity (used) 30 Piece 224. Walis Tambo 2 Piece 225. Dust Pan Plastic 1 Piece Mao 226. Alcohol Ethyl, 70%, Scented, 500ml 1 Bot. 227. Stamp Pad Ink, Purple Or Violet, 50ml 1 Bot. 228. Paper Multicopy, 80gsm Size: 216mmx330mm 10 Ream 229. Paper Multipurpose (copy) A4, 70gsm 10 Ream 230. Epson Ink 003 1 Set 231. Epson Ink 664 1 Set 232. Epson 003 Black 2 Piece 233. Staple Wire, (23/13) 1 Box 234. Broom Soft Tambo 1 Piece 235. Broom Ting2 1 Piece 236. Binder Clips, All Metal Clamping: 51mm (2’’) 5 Box 237. Correction Tape, Film Base, 6m Min. 10 Piece 238. Envelope Documentary, A4 Size, 100’s 1 Box 239. Envelope Documentary, Legal Size, 100’s 1 Box 240. Pencil Lead, With Eraser, Wood Case, Hardness, Hb, 12’s Per Box 1 Box 241. Staple #35, Heavy Duty 1 Piece 242. Calculator, Compact , 12 Digits 1 Unit 243. Pencil Sharpener, Heavy Duty, 2 Hole 1 Piece 244. Sign Pen Black 0.5, 12’s Per Box 1 Box 245. Cartolina Color Green 4 Piece 246. Transparent Tape, 48mm 1 Roll 247. Folder L Type (plastic A4 Size) 100’s 1 Pack 248. Folder L Type (plastic Long Size) 100’s 1 Pack 249. Push Pin Flat Head 1 Box 250. Doormat, Cloth Type, Regular Size 1 Piece 251. Dish Drainer, 2 Layer 1 Unit 252. Binder Clip 32mm 2 Box 253. File Organizer Legal, 8.5x13 (data File Box) 10 Piece Wasstu 254. Bond Paper, A4 Size 80gsm 8 Ream 255. Bond Paper, Long Size 80gsm 8 Ream 256. Scissor Heavy Duty, Stainless For Cutting Papers, Regular Size 3 Piece 257. Puncher With 2 Hole Guide, Heavy Duty 2 Piece 258. Correction Tape 20m Large 12 Piece 259. Toilet Tissue Paper, 12’s 1 Pack 260. Scotch Tape 1 Inch 6 Roll 261. Permanent Marker Black, Fine 3 Piece 262. Highlighter Pen, Any Color 6 Piece 263. Data File Box, Long Size 6 Piece 264. Rubber Bond, #18 1 Box 265. Staple Remover, Plier Type, Heavy Duty 2 Piece 266. Staple #35, Heavy Duty 3 Piece 267. Staple Wire, #35 6 Box 268. Record Book 500 Pages (big) 6 Piece 269. Record Book 200 Pages (small) 6 Piece 270. Calculator 12 Digits 1 Piece 271. Epson Ink 003, Black 3 Piece 272. Binder Clip 2 Inch, Or Paper Clamp (black) 12’s 1 Box 273. Binder Clip 1 Inch Or Paper Clamp (black) 12’s 1 Box Vm/sb Office 274. Stamp Pad Ink, Purple Or Violet, 50ml 1 Bot 275. Alcohol, Ethyl 70&, Scented, 500ml 8 Bot 276. Paper, Multicopy, 80gsm, Size: 210mm X 297mm 10 Ream 277. Paper, Multicopy, 80gsm, Size: 216mm X 330mm 15 Ream 278. Toilet Tissue Paper, 12’s Per Pack 4 Pack 279. Trash Bag, Plastic, Transparent Xl Size 5 Roll 280. Sign Pen Black, Liquid Gel, 0.5mm Needle Tip 12 Piece 281. Sign Pen Blue, Liquid Gel, 0.5mm Needle Tip 12 Piece 282. Ball Pen Black 24 Piece 283. Ball Pen Blue 24 Piece 284. Air Freshener, Aerosol Type, 280ml/150g 5 Can 285. Disinfectant Spray, Aerosol Type, 400-500 Grams 4 Can 286. Data File Box, Made Of Chipboard, With Closed Ends Legal Size 5 Piece 287. Data Folder, Made Of Chipboard Taglia Lock Legal Size 5 Piece 288. Stamp Pad, Felt, Bed Dimension 60mm X 100mm Min 2 Piece 289. Stapler # 35, Load Cap: 200 Staples 5 Piece 290. Record Book, 500 Pages Size: 214mm 278mm Min 10 Piece Meeudo Gym 291. Furniture Polish 255ml 5 Piece 292. Chlorine Powder, 1 Kg Per Pack 10 Pack 293. Detergent Powder, 1 Kg Per Pack 30 Pack 294. Sodium Hypochlorite 20 Gal. 295. Handwashing Soap 60g 25 Piece 296. Walis Ting2 5 Piece 297. Walis Tambo 5 Piece 298. Toilet Brush, Plastic Handle 5 Piece 299. Floor Brush, With Long Handle 5 Piece 300. Cleaning Mop With Plastic Handle 3 Piece 301. Fabric Conditioner, 1 Liter Per Bot. 5 Bot. 302. Disinfectant Spray, 255ml 5 Piece 303. Dishwashing Liquid Soap, 250ml Per Bot. 4 Bot. Dilg 304. Bond Paper A4 Size, 80gsm 3 Ream 305. Bond Paper Long Size, 80gsm 3 Ream 306. Ball Pen Black 0.5, 12’s 1 Box 307. Metal Fastener 1 Box 308. Folder Long Us 1 Doz. 309. Epson Ink #003 Cyan 1 Bot 310. Epson Ink #003 Black 1 Bot 311. Epson Ink #003 Magenta 1 Bot 312. Epson Ink #003 Yellow 1 Bot 313. Paper Clip Jumbo, 1 Box 314. Correction Tape Big 6 Piece 315. Alcohol 500ml, 70% Solution 3 Bot. Mpdc (cbms) 316. Paper Multi-purpose, A4 Size 80gsm 15 Ream 317. Paper Multi-purpose, Legal Size 80gsm 10 Ream 318. A3 Paper Size 1 Ream 319. Metal Ruler (sample Picture Attached) 1 Piece 320. Stainless Steel Utility Knife ( Sample Pic Attached) 1 Piece 321. Waxed Line Thread (2 Ply) Color Black & Dark Brown 2 Piece 322. Waxed Line Thread (4 Ply) Brown & Dark Orange 2 Piece 323. Book Cloth 56’’ Per Roll/yard Color Light Blue, Light Green, White, Red, Yellow 5 Roll 324. Needles Set (30 Assorted Needles) 1 Set 325. Paint Brush #3 2 Piece 326. Paint Brush #2 2 Piece 327. Book Board A3 Size, 12’s 1 Ream 328. Book Board A4 Size, 12’s 1 Ream 329. Book Board Legal Size, 12’s 1 Ream Mpdc Office 330. Paper, Multi-purpose (copy) A4 Size, 80gsm 3 Ream 331. Toilet Tissue Paper, 12’s Per Pack 1 Pack 332. Paper Clip, Vinyl/plastic Coat, 50mm 1 Box 333. Folder Long White 12 Piece 334. Sticker Paper, A4 Size, Plain White, 10’s 2 Pack 335. Photo Paper, A4 G/m² 2 Pack 336. Alcohol, 70% Ethyl, 500ml Per Bot 3 Bot 337. Ball Pen Black, 0.5 1 Doz 338. Broom Soft Tambo 2 Piece 339. Broom Ting² 2 Piece 340. Rags, Cloth Type, Regular Size 3 Piece 341. Detergent Powder, 1kg Per Pack 1 Pack 342. Trash Bag, Plastic Transparent, Xl 1 Roll 343. Wastebasket, Non-rigid, Foot Operated, 30liters Cap. 3 Piece 344. Record Book, 500 Pages 1 Piece 345. Mop Bucket, Heavy Duty, Hard Plastic 1 Unit 346. Correction Tape, Big 6 Piece 347. Dishwashing Paste, 200 Grams 1 Piece 348. Pvc Pvc Healing Cutting Mat (steel) Sample Pic Attached 1 Unit 349. Feather Duster, Big 1 Piece 350. Empty Sacks, 50kgs Cap. Brand New 6 Piece Rhu 351. Isopropyl Alcohol 70% 10 Gal. 352. Disinfectant Solution 5 Gal. 353. Disinfectant Spray 510grams 10 Piece 354. Detergent Bar 380grams 20 Bar 355. Detergent Powder 700 Grams Per Pack 20 Pack 356. Liquid Hand Soap 1 Liter Per Bot. 5 Bot 357. Heavy Duty Floor Brush W/ Long Handle (wood) 2 Piece Rhu (phic E-konsulta) 358. Epson Ink 664 Black 20 Piece 359. Epson Ink 664, Magenta, Yellow, Cyan 10 Set 360. Epson Ink 003 20 Piece 361. Brother Ink Btd60 Black 10 Piece 362. Brother Ink Bt5000, Magenta, Yellow, Cyan 10 Set 363. Bond Paper Long Size 70gsm 100 Ream 364. Bond Paper A4 Size 70gsm 100 Ream 365. Expanded Envelope Glossy, With Sting, Long Size, (any Color) 450 Piece 366. Specialty Paper A4, 180gsm, Cream Color, 10’s 100 Pack 367. Data File Box, Made Of Chipboard, Long Size 5 Piece 368. Ball Pen Black 0.5, 12’s Per Box 20 Box 369. Ball Pen Red 0.5, 12’s Per Box 10 Box 370. Ball Pen Blue 0.5, 12’s Per Box 10 Box

Details: Description Comelec 1. Paper, Multi-purpose, A4 Size 70gsm 30 Ream 2. Paper, Multi-purpose, Legal Size 70gsm 25 Ream 3. Fastener Metal, Non-sharp Edges, 50 Sets Per Box 5 Box 4. Tape Transparent, 24mm 6 Roll 5. Tape Transparent, 48mm 4 Roll 6. Tape Masking 48mm 15 Roll 7. Tape Packaging 48mm 12 Roll 8. Correction Tape 10 Piece 9. Rubber Bond #18 4 Box 10. Epson Ink #001 Black 3 Bot. 11. Epson Ink #003 Black 5 Bot 12. Ballpen Black 50 Pcs Per Box 2 Box 13. Staple Wire #35 3 Box 14. Marker, Permanent, Black, Broad 12 Piece 15. Marker, Refillable, Black, Broad 3 Piece 16. Ink Refill, Black 2 Bot. 17. Brown Envelope Short Size 6 Dozen 18. Brown Envelope Long 6 Dozen Coa 19. Alcohol, 70% Ethyl 500ml 4 Bot 20. Red Ballpen, 0.5 24 Piece 21. Blue Ballpen, 0.5 24 Piece 22. Black Ballpen, 0.5 24 Piece 23. Toilet Tissue Paper, 2 Ply, 12’s Per Pack 3 Pack 24. File Folder Long White 100 Piece 25. Data File Box Long Size W/o Cover 5 Piece 26. Plastic Ring Binding, 25mm 5 Piece 27. Bond Paper, Letter Size, 70gsm 10 Ream 28. Bond Paper A4 Size, 70gsm 5 Ream 29. Bond Paper Legal Size, 70gsm 5 Ream 30. Transparent Binding Cover Short Size, 100’s 1 Box 31. Correction Tape 5 Piece 32. Moroco Binding Cover Short 100 Piece 33. Long Expandable Kraft W/ Garter 50 Piece 34. Permanent Marker, Black, Fine 2 Piece 35. Permanent Marker Refill Ink, Black 1 Bot. 36. White Glue 130ml 2 Bot. 37. Pencil Eraser, Large Size 3 Piece 38. Pencil #2, 12’s Per Box 1 Box 39. Air Freshener, 500ml Per Bot. Aerosol Type 2 Bot. 40. Dishwashing Liquid 250ml Per Bot.(lemon) 1 Bot. 41. Dishwashing Sponge 2 Piece 42. Twine Straw 1kl Per Roll 1 Roll 43. Trash Bag Large Size 50 Piece 44. Epson Ink 001, Black 3 Bot. 45. Epson Ink 001, Cyan 1 Bot. 46. Epson Ink 001, Magenta 1 Bot. 47. Epson Ink 001, Yellow 1 Bot. Mbo 48. Sign Pen Black, 0.3 10 Piece 49. Sign Pen Blue, 0.3 6 Piece 50. Air Freshener, 320ml, Aerosol Type 2 Piece 51. Glass Cleaner, 500ml Per Bot. 2 Bot. 52. Fluorescent Bulb, 12watts, Led 1 Unit 53. Bond Paper Long Size, 80 Gsm 3 Ream 54. Bond Paper Short Size, 80 Gsm 3 Ream 55. Epson Ink #001 Black 3 Bot. 56. Epson Ink #001 Magenta 1 Bot. 57. Epson Ink #001 Yellow 1 Bot. 58. Epson Ink #001 Cyan 1 Bot. 59. Epson Ink #003 Black 3 Bot. 60. Epson Ink #003 Magenta 1 Bot. 61. Epson Ink #003 Yellow 1 Bot. 62. Epson Ink #003 Cyan 1 Bot. 63. Data File Box, Long With Cover 3 Piece 64. Staple Wire #35 1 Box 65. Staple # 35, Heavy Duty 2 Piece 66. Long Folder 2 Dozen 67. Alcohol, 70% Ethyl, 500ml 6 Bot. 68. Toilet Tissue Paper, 12’s Per Pack 2 Pack Meo 69. A4 Bond Paper 210x297mm, 80gsm 2 Ream 70. Long Bond Paper 216x330mm, 80gsm 3 Ream 71. Correction Tape 8mx5mm 2 Piece 72. White Long Folder 50 Piece 73. Clear Cover Long For Book Binding (10’s Per Pack) 1 Pack 74. Flat Rubber Band 350g 1 Box 75. Dishwashing Paste, 400g 2 Piece 76. Epson Ink #664 Magenta 2 Bot. 77. Epson Ink #664 Cyan 2 Bot. 78. Epson Ink #664 Yellow 2 Bot. 79. Epson Ink #664 Black 3 Bot. 80. Ethyl Alcohol 1 Gal 81. Photo Paper, 10’s Per Pack 1 Pack 82. Staple Wire 10mm, 1000pcs Per Box 1 Box 83. Vinyl Coated Clips #50, (100 Pcs Per Box ) 2 Box 84. Vinyl Coated Clips # 33, (100 Pcs Per Box ) 2 Box 85. Clear Tape/transparent Packing Tape (40mm/1¾’’) 1 Roll Menro 86. Bond Paper A4 Size, 80gsm 4 Ream 87. Bond Paper Long Size, 80gsm 4 Ream 88. Bond Paper Short Size, Us 2 Ream 89. Specialty Paper, Long Size Color Green 10’s 6 Pack 90. Chlorine 3 Gal. 91. Folder Long Green 2 Doz 92. Fastener Plastic 1 Box 93. Staple #35, Heavy Duty 1 Piece 94. Staple Wire #35 1 Box 95. Staple Wire #10 1 Box 96. Record Book 500pages 2 Piece 97. Sign Pen 0.3, Black 12’s Per Box 1 Box 98. Sign Pen 0.3, Blue 12’s Per Box 1 Box 99. Liquid Hand Sanitizer, 1000ml Per Bot 1 Bot 100. Dust Pan Metal 3 Piece 101. Hand Gloves, Construction Gloves/leather, Xl 24 Piece 102. Sanggot 3 Piece 103. Broom Soft Tambo 6 Piece 104. Rubber Boots Color Black, Size:39 (7 Pair) 40: (5 Pair) 41: (4 Pair) 42: ( 4 Pair) 43: (4 Apir) 24 Pair 105. Alcohol Ethyl 2 Gal 106. Empty Laminates Sacks, 50kg 300 Piece 107. Trapal Blue/black 30 Meter 108. Big Bolo Sturdy 6 Piece 109. Raincoat, Thick, Xl Size, Up And Down 12 Pair 110. Flower Pot, Color Brown Xl Size 60 Piece Mayor’s Office 111. Leather Work Boots For Men Size 7, Black 2 Pair 112. Leather Work Boots For Men Size 9, Black 2 Pair 113. Detergent Powder, 1 Kl Per Pack 5 Pack 114. Toilet Tissue Paper, 12 ‘s Per Pack 5 Pack 115. Deodorant Cake, 50g 10 Piece 116. Air Freshener, 500ml, Aerosol Type (wild Lavender) 5 Piece 117. Fabric Conditioner, 1 Liter Per Bot. 5 Bot 118. Trash Bag, Transparent /black, Large 10 Roll 119. Broom Soft Tambo 5 Piece 120. Doormat, Cloth Type 5 Piece 121. Mop Head, Made Of Rayon, 400grams 2 Piece 122. Staple Wire #35 2 Box 123. Correction Tape 20x5mm 15 Piece 124. Toilet Bowl Multi-purpose Cleaner, 1 Liter Per Bot 5 Bot 125. Record Book 500 Pages 5 Piece 126. Record Book, 300 Pages Size: 214mmx278mm 5 Piece 127. Car Freshener 70grams 10 Can 128. Facial Tissue 150sheets, 2 Ply 10 Box 129. Soap Liquid Hand Wash, 750ml Per Bot. 5 Bot 130. Alcohol, Ethyl 70% 5 Gal 131. Folder Long White, 100’s 2 Pack 132. Battery Dry Cell, Aa, 2 Pcs Per Blister Pack 2 Pack 133. Battery Dry Cell, Aaa, 3 Pcs Per Blister Pack 2 Pack 134. Sign Pen 0.7 Black, 12’s 1 Box 135. Epson Ink 664, Black 10 Bot. 136. Epson Ink 664, Cyan 10 Bot. 137. Epson Ink 664, Magenta 10 Bot. 138. Epson Ink 664, Yellow 10 Bot. 139. Ball Pen Black, 0.7. 12’s 3 Box 140. Toilet Brush With Long Handle, Plastic 2 Piece 141. Picture Frame 8.5x11 5 Piece 142. Certificate Holder 8.5x11 5 Piece 143. Bond Paper Long Size, 70gsm 20 Ream 144. Bond Paper, A4 Size, 70gsm 15 Ream 145. Balde And Kabo Set, ( Balde 12 L Capacity, Kabo Large Size) 5 Set 146. Tape Packaging, 48mm 2 Roll 147. Tape Transparent, 24mm 2 Roll 148. Tape Transparent, 48mm 2 Roll 149. Tape Double Sided, 12mm/4.5m 2 Roll 150. Furniture Cleaner, Aerosol Type, 300 Ml 3 Can 151. Data File Box, Made Of Chipboard, With Closed Ends Legal Size 3 Piece 152. Envelope Documentary, Legal Size 100’s 2 Box 153. Staple #35, Heavy Duty, Load Cap: 200 Staples 3 Piece 154. Specialty Paper, Yellow, 8.5x13, 10’s Per Pack 10 Pack 155. Specialty Paper, Sky Blue, 8.5x13, 10’s Per Pack 20 Pack 156. Specialty Paper, Pink, 8.5x13, 10’s Per Pack 20 Pack 157. Cotton Gloves With Orange Rubber Palm, Large 6 Pair 158. Sign Pen 0.3mm, Black, 12’s Per Box 1 Box 159. Sign Pen 0.3mm, Blue, 12’s Per Box 1 Box 160. Epson Ink #003, Black 10 Bot 161. Disinfectant Spray, Aerosol Type, 400-550 Grams 6 Can 162. Broom, Ting2 5 Piece 163. Scotch Beige Masking Tape 36mmx50m 5 Piece Gso 164. Paper Multipurpose Copy, 70gsm A4 Size 10 Ream 165. Correction Tape Film, 8mm 5 Piece 166. Data File Box Legal Size 3 Piece 167. Data File Box With Ring, Legal Size, Blue & Green 2 Piece 168. Fastener Plastic Long 2 Box 169. Fastener Metal 3 Box 170. Folder Long Brown 50 Piece 171. Permanent Marker, Fine, Color Black 3 Piece 172. Masking Tape 24mm 2 Piece 173. Masking Tape 48mm 2 Piece 174. Staple Wire #35 5 Box 175. Ball Pen Black, 0.5, 12’s Per Box 2 Box 176. Sign Pen 0.5 Black, 12’s Per Box 2 Box 177. Toilet Tissue Paper 12’s Per Pack 3 Pack 178. 70% Ethyl Alcohol 1 Gal. 179. Broom Soft Tambo 1 Piece Accounting Office 180. A4 Size Bond Paper 80gsm 15 Ream 181. Legal Size Bond Paper 80gsm 5 Ream 182. Spin Mop, Heavy Duty 1 Piece 183. Staple Wire #35 5 Box 184. Pencil #2, 12’s Per Box 2 Box 185. Sign Pen Color Green 0.8, 12’s Per Box 2 Box 186. Sign Pen Black, 0.8, 12’s Per Box 1 Box 187. Correction Tape Big 5 Piece 188. Sign Pen Blue, 0.8, 12’s Per Box 1 Box 189. Scissor Big 1 Piece 190. Staple #35, Heavy Duty 5 Piece 191. Calculator, 16 Digits 1 Piece 192. Packaging Tape 24mm 5 Piece 193. Ball Pen, 0.7, 12 ‘s Per Box 2 Box 194. Rubber Bond #18 2 Box 195. Paper Clip Jumbo 5 Box 196. Staple Remover Plier Type 1 Piece 197. Ruler Plastic 12’’ 10 Piece 198. Garbage Bin 26l Capacity 1 Unit 199. Soft Rubber Mat 2 Meter 200. Welcome Doormat, Standard Size 1 Piece Lydo 201. Bond Paper Legal Size, 80gsm 1 Ream 202. Bond Paper A4 Size, 80gsm 1 Ream 203. Folder Long White 100 Piece 204. Double File Box Long Size, Land Scape 5 Piece 205. Staple # 35, Heavy Duty 1 Piece 206. Staple Wire #35 5 Box 207. Sign Pen 0.5, Black, 12’s Per Box 1 Box 208. Paper Clip Small 5 Box 209. File Organizer, Steel, 3 Tier 2 Piece Kalahi 210. White Folder Long Size, 100’s 1 Ream 211. Bond Paper Legal Size, 80gsm 4 Ream 212. Bond Paper A4 Size, 80gsm 4 Ream 213. Sign Pen 0.5, Black, 12’s Per Box 1 Box 214. Correction Tape (21m) 12 Piece 215. Alcohol 70% 1 Gal 216. Toilet Tissue Paper, 12’s Per Pack 2 Pack 217. Permanent Marker, Broad, 12’s Per Box 1 Box 218. Tape Transparent 48mm 2 Piece 219. Epson Ink 003 Magenta 2 Piece 220. Epson Ink 003 Black 4 Piece 221. Epson Ink 003 Cyan 2 Piece 222. Epson Ink 003 Yellow 2 Piece 223. Empty Sacks, 50kls Capacity (used) 30 Piece 224. Walis Tambo 2 Piece 225. Dust Pan Plastic 1 Piece Mao 226. Alcohol Ethyl, 70%, Scented, 500ml 1 Bot. 227. Stamp Pad Ink, Purple Or Violet, 50ml 1 Bot. 228. Paper Multicopy, 80gsm Size: 216mmx330mm 10 Ream 229. Paper Multipurpose (copy) A4, 70gsm 10 Ream 230. Epson Ink 003 1 Set 231. Epson Ink 664 1 Set 232. Epson 003 Black 2 Piece 233. Staple Wire, (23/13) 1 Box 234. Broom Soft Tambo 1 Piece 235. Broom Ting2 1 Piece 236. Binder Clips, All Metal Clamping: 51mm (2’’) 5 Box 237. Correction Tape, Film Base, 6m Min. 10 Piece 238. Envelope Documentary, A4 Size, 100’s 1 Box 239. Envelope Documentary, Legal Size, 100’s 1 Box 240. Pencil Lead, With Eraser, Wood Case, Hardness, Hb, 12’s Per Box 1 Box 241. Staple #35, Heavy Duty 1 Piece 242. Calculator, Compact , 12 Digits 1 Unit 243. Pencil Sharpener, Heavy Duty, 2 Hole 1 Piece 244. Sign Pen Black 0.5, 12’s Per Box 1 Box 245. Cartolina Color Green 4 Piece 246. Transparent Tape, 48mm 1 Roll 247. Folder L Type (plastic A4 Size) 100’s 1 Pack 248. Folder L Type (plastic Long Size) 100’s 1 Pack 249. Push Pin Flat Head 1 Box 250. Doormat, Cloth Type, Regular Size 1 Piece 251. Dish Drainer, 2 Layer 1 Unit 252. Binder Clip 32mm 2 Box 253. File Organizer Legal, 8.5x13 (data File Box) 10 Piece Wasstu 254. Bond Paper, A4 Size 80gsm 8 Ream 255. Bond Paper, Long Size 80gsm 8 Ream 256. Scissor Heavy Duty, Stainless For Cutting Papers, Regular Size 3 Piece 257. Puncher With 2 Hole Guide, Heavy Duty 2 Piece 258. Correction Tape 20m Large 12 Piece 259. Toilet Tissue Paper, 12’s 1 Pack 260. Scotch Tape 1 Inch 6 Roll 261. Permanent Marker Black, Fine 3 Piece 262. Highlighter Pen, Any Color 6 Piece 263. Data File Box, Long Size 6 Piece 264. Rubber Bond, #18 1 Box 265. Staple Remover, Plier Type, Heavy Duty 2 Piece 266. Staple #35, Heavy Duty 3 Piece 267. Staple Wire, #35 6 Box 268. Record Book 500 Pages (big) 6 Piece 269. Record Book 200 Pages (small) 6 Piece 270. Calculator 12 Digits 1 Piece 271. Epson Ink 003, Black 3 Piece 272. Binder Clip 2 Inch, Or Paper Clamp (black) 12’s 1 Box 273. Binder Clip 1 Inch Or Paper Clamp (black) 12’s 1 Box Vm/sb Office 274. Stamp Pad Ink, Purple Or Violet, 50ml 1 Bot 275. Alcohol, Ethyl 70&, Scented, 500ml 8 Bot 276. Paper, Multicopy, 80gsm, Size: 210mm X 297mm 10 Ream 277. Paper, Multicopy, 80gsm, Size: 216mm X 330mm 15 Ream 278. Toilet Tissue Paper, 12’s Per Pack 4 Pack 279. Trash Bag, Plastic, Transparent Xl Size 5 Roll 280. Sign Pen Black, Liquid Gel, 0.5mm Needle Tip 12 Piece 281. Sign Pen Blue, Liquid Gel, 0.5mm Needle Tip 12 Piece 282. Ball Pen Black 24 Piece 283. Ball Pen Blue 24 Piece 284. Air Freshener, Aerosol Type, 280ml/150g 5 Can 285. Disinfectant Spray, Aerosol Type, 400-500 Grams 4 Can 286. Data File Box, Made Of Chipboard, With Closed Ends Legal Size 5 Piece 287. Data Folder, Made Of Chipboard Taglia Lock Legal Size 5 Piece 288. Stamp Pad, Felt, Bed Dimension 60mm X 100mm Min 2 Piece 289. Stapler # 35, Load Cap: 200 Staples 5 Piece 290. Record Book, 500 Pages Size: 214mm 278mm Min 10 Piece Meeudo Gym 291. Furniture Polish 255ml 5 Piece 292. Chlorine Powder, 1 Kg Per Pack 10 Pack 293. Detergent Powder, 1 Kg Per Pack 30 Pack 294. Sodium Hypochlorite 20 Gal. 295. Handwashing Soap 60g 25 Piece 296. Walis Ting2 5 Piece 297. Walis Tambo 5 Piece 298. Toilet Brush, Plastic Handle 5 Piece 299. Floor Brush, With Long Handle 5 Piece 300. Cleaning Mop With Plastic Handle 3 Piece 301. Fabric Conditioner, 1 Liter Per Bot. 5 Bot. 302. Disinfectant Spray, 255ml 5 Piece 303. Dishwashing Liquid Soap, 250ml Per Bot. 4 Bot. Dilg 304. Bond Paper A4 Size, 80gsm 3 Ream 305. Bond Paper Long Size, 80gsm 3 Ream 306. Ball Pen Black 0.5, 12’s 1 Box 307. Metal Fastener 1 Box 308. Folder Long Us 1 Doz. 309. Epson Ink #003 Cyan 1 Bot 310. Epson Ink #003 Black 1 Bot 311. Epson Ink #003 Magenta 1 Bot 312. Epson Ink #003 Yellow 1 Bot 313. Paper Clip Jumbo, 1 Box 314. Correction Tape Big 6 Piece 315. Alcohol 500ml, 70% Solution 3 Bot. Mpdc (cbms) 316. Paper Multi-purpose, A4 Size 80gsm 15 Ream 317. Paper Multi-purpose, Legal Size 80gsm 10 Ream 318. A3 Paper Size 1 Ream 319. Metal Ruler (sample Picture Attached) 1 Piece 320. Stainless Steel Utility Knife ( Sample Pic Attached) 1 Piece 321. Waxed Line Thread (2 Ply) Color Black & Dark Brown 2 Piece 322. Waxed Line Thread (4 Ply) Brown & Dark Orange 2 Piece 323. Book Cloth 56’’ Per Roll/yard Color Light Blue, Light Green, White, Red, Yellow 5 Roll 324. Needles Set (30 Assorted Needles) 1 Set 325. Paint Brush #3 2 Piece 326. Paint Brush #2 2 Piece 327. Book Board A3 Size, 12’s 1 Ream 328. Book Board A4 Size, 12’s 1 Ream 329. Book Board Legal Size, 12’s 1 Ream Mpdc Office 330. Paper, Multi-purpose (copy) A4 Size, 80gsm 3 Ream 331. Toilet Tissue Paper, 12’s Per Pack 1 Pack 332. Paper Clip, Vinyl/plastic Coat, 50mm 1 Box 333. Folder Long White 12 Piece 334. Sticker Paper, A4 Size, Plain White, 10’s 2 Pack 335. Photo Paper, A4 G/m² 2 Pack 336. Alcohol, 70% Ethyl, 500ml Per Bot 3 Bot 337. Ball Pen Black, 0.5 1 Doz 338. Broom Soft Tambo 2 Piece 339. Broom Ting² 2 Piece 340. Rags, Cloth Type, Regular Size 3 Piece 341. Detergent Powder, 1kg Per Pack 1 Pack 342. Trash Bag, Plastic Transparent, Xl 1 Roll 343. Wastebasket, Non-rigid, Foot Operated, 30liters Cap. 3 Piece 344. Record Book, 500 Pages 1 Piece 345. Mop Bucket, Heavy Duty, Hard Plastic 1 Unit 346. Correction Tape, Big 6 Piece 347. Dishwashing Paste, 200 Grams 1 Piece 348. Pvc Pvc Healing Cutting Mat (steel) Sample Pic Attached 1 Unit 349. Feather Duster, Big 1 Piece 350. Empty Sacks, 50kgs Cap. Brand New 6 Piece Rhu 351. Isopropyl Alcohol 70% 1 Gal. 352. Disinfectant Solution 1 Gal. 353. Disinfectant Spray 510grams 1 Piece 354. Detergent Bar 380grams 5 Bar 355. Detergent Powder 700 Grams Per Pack 3 Pack 356. Liquid Hand Soap 1 Liter Per Bot. 2 Bot 357. Heavy Duty Floor Brush W/ Long Handle (wood) 1 Piece 358. Epson Ink 664 Black 5 Piece 359. Epson Ink 664, Magenta, Yellow, Cyan 1 Set 360. Epson Ink 003 5 Piece 361. Brother Ink Btd60 Black 5 Piece 362. Brother Ink Bt5000, Magenta, Yellow, Cyan 1 Set 363. Bond Paper Long Size 70gsm 10 Ream 364. Bond Paper A4 Size 70gsm 10 Ream 365. Specialty Paper A4, 180gsm, Cream Color, 10’s 5 Pack 366. Ball Pen Black 0.5, 12’s Per Box 5 Box 367. Ball Pen Red 0.5, 12’s Per Box 5 Box 368. Ball Pen Blue 0.5, 12’s Per Box 5 Box

Details: Description Notice To All Providers/suppliers: The Department Of Science And Technology, Caraga, Through Its Bac Intends To Procure For The Supply And Delivery Of Common Office Supplies And Materials For The Implementation Of Gia Projects Qty Unit Item Description Unit Abc Total Abc 272 Ream Bondpaper, Multicopy, A-4, 80gsm 270.00 73,440.00 3 Ream Bondpaper, Multicopy, A-4, 100gsm 300.00 900.00 132 Ream Bondpaper, Multicopy, Legal, 80gsm 300.00 39,600.00 115 Pack Vellum Boards, A-4, 180gsm, 10's/pack, White 50.00 5,750.00 21 Pack Vellum Boards, Legal, 180gsm, 10's/pack, White 50.00 1,050.00 23 Pack Specialty Paper, A-4, White, 180gsm, 10's/pack 50.00 1,150.00 335 Pcs Certificate Holder , For A-4 Size 50.00 16,750.00 565 Pcs Signpen, Fine Tip, 0.5, Blue 30.00 16,950.00 5 Pcs Puncher, Heavy Duty, With Handle Lock, Adjustable Paper Gauge, Hole Distance: 70mm, 2-hole 300.00 1,500.00 100 Pcs Notebooks, 40-leaves, 6x9-inches 50.00 5,000.00 250 Pcs Steno Notebook 13.50 3,375.00 182 Pcs Ballpen, 0.5mm Point, Blue 8.00 1,456.00 30 Pad Sticky Note, 50mm X 76mm 30.00 900.00 52 Pad Sticky Note, 76mm X 100mm 50.00 2,600.00 25 Pad Sticky Note, 3 X 3, 100's/pad, Assorted Colors 40.00 1,000.00 5 Pad Sticky Note, 0.6 X 2, 100's/pad, Assorted Colors 60.00 300.00 20 Pad Sticky Note, 3 X 4, 100's/pad, Assorted Colors 40.00 800.00 25 Box Binder Clips, Backfold, 15mm 40.00 1,000.00 45 Box Binder Clips, Backfold, 19mm 43.75 1,968.75 38 Box Binder Clips, Backfold, 25mm 34.00 1,292.00 25 Box Binder Clips, Backfold, 32mm 63.00 1,575.00 30 Box Binder Clips, Backfold, 50mm 90.00 2,700.00 7 Pack Sticker Paper, Matte, A-4 80.00 560.00 5 Pack Photo Sticker Paper, Glossy, 110gsm 100.00 500.00 57 Box Paper Clips, 33mm, Venyl Coated 30.00 1,710.00 47 Box Paper Clips, 50mm, Venyl Coated 40.00 1,880.00 5 Pcs Scissors, Heavy Duty, 8.5" 70.00 350.00 20 Pcs Staple Wire, # 35, 26/6mm 40.00 800.00 17 Tube Glue, All Purpose Glue, 130g 70.00 1,190.00 12 Box Fastener, Venyl Coated 100.00 1,200.00 116 Pcs Marker, Permanent, Color: Black 16.30 1,890.80 116 Pcs Marker, Permanent, Color: Blue 16.30 1,890.80 2 P Marker, Permanent, Color: Red 20.00 40.00 41 Pcs Marker, Whiteboard, Color: Black 20.00 820.00 41 Pcs Marker, Whiteboard, Color: Blue 20.00 820.00 5 Pcs Marker, Whiteboard, Color: Red 20.00 100.00 30 Roll Tape, Transparent, 24mm 30.00 900.00 5 Roll Tape, Transparent, 48mm 50.00 250.00 45 Roo Tape, Masking, 48mm 70.00 3,150.00 12 Roll Tape, Masking, 24mm 50.00 600.00 10 Roll Tape, Packaging, 24mm 40.00 400.00 10 Roll Tape, Packaging, 48mm 50.00 500.00 1 Roll Tape, Duct Tape, 48mm 160.00 160.00 2 Tube Stamp Pad Ink, Color: Blue 50.00 100.00 5 Pcs Binder Ring / Comb, Plastic, 32mm 300.00 1,500.00 10 Pcs File Organizer, Durable, 4-layer, 35cm X 30cm X 32cm 250.00 2,500.00 5 Pcs File Box, Color: Blue 200.00 1,000.00 1 Pcs Storage Box Plastic, 155l, With Cover 3,000.00 3,000.00 1 Pcs Storage Box Plastic, 50l, With Cover 830.00 830.00 4 Pcs Storage Box Plastic, 120l, With Cover 2,000.00 8,000.00 3 Pcs Storage Box Plastic, 95l, With Cover 1,500.00 4,500.00 23 Set Highligther, Assosrted Colors, 3's/set 50.00 1,150.00 12 Pcs Correction Tape, W-5mm, L-8m Per Tape 43.00 516.00 15 Pack Photopaper, 200gsm, A-4, High Gloss 80.00 1,200.00 6 Ream Folder, Pressboard, Color: Green, Legal, Expanding 1,600.00 9,600.00 1 Ream Folder, Pressboard, Color: White, Legal, Expanding 1,600.00 1,600.00 5 Ream Folder, White, A-4, 100's/reams 600.00 3,000.00 1 Ream Folder, White, Legal, 100's/reams 600.00 600.00 3 Pack Folder, L-type, A-4, Bottom Seal, Clear 250.00 750.00 2 Pack Folder, L-type, Legal, Bottom Seal, Clear 300.00 600.00 15 Pad Index Tab Stickers, Flourescent, 5-colors 50.00 750.00 8 Pack Clear Book, 100's/pack, Legal 200.00 1,600.00 1 Pad Memo Pad, Lenghtwise, Lines, 50's/pad 300.00 300.00 3 Ream Envelopes, Legal, Color: Brown, Expandng, 100's/ream 1,500.00 4,500.00 32 Can Air Freshener, Aerosol Type 237.00 7,584.00 42 Bt Alcohol, Ethyl, 500ml 276.00 11,592.00 3 Bt Alcohol, Ethyl, 1000ml 500.00 1,500.00 5 Gal Alcohol, Isoprophyll, 5l 60.00 300.00 10 Pcs Stapler, Standard Type, With Remover, No. 35 251.00 2,510.00 1 Pcs Stapler, Heavy Duty, Big 1,500.00 1,500.00 54 Tube Ink For Epson No. 003, Black 300.00 16,200.00 31 Tube Ink For Epson No. 003, Cyan 300.00 9,300.00 36 Tube Ink For Epson No. 003, Magenta 300.00 10,800.00 34 Tube Ink For Epson No. 003, Yellow 300.00 10,200.00 5 Tube Ink For Epson No. T664, Black 500.00 2,500.00 5 Tube Ink For Epson No. T664, Cyan 500.00 2,500.00 5 Tube Ink For Epson No. T664, Magenta 500.00 2,500.00 5 Tube Ink For Epson No. T664, Yellow 500.00 2,500.00 2 Tube Ink For Brother No. Bt5000c, Black 390.00 780.00 2 Tube Ink For Brother No. Bt5000c, Cyan 390.00 780.00 2 Tube Ink For Brother No. Bt5000c, Magenta 390.00 780.00 2 Tube Ink For Brother No. Bt5000c, Yellow 390.00 780.00 10 Tube Ink No. Btd60bk 330.00 3,300.00 5 Tube Ink No. Bt5000y 330.00 1,650.00 5 Tube Ink No. Bt5000m 330.00 1,650.00 5 Tube Ink No. Bt5000c 330.00 1,650.00 10 Tube Ink No. 664, Black 350.00 3,500.00 3 Tube Ink For Brother, Btd60m 500.00 1,500.00 3 Tube Ink For Brother, Btd60c 500.00 1,500.00 4 Tube Ink For Brother, Btd60y 500.00 2,000.00 10 Tube Ink For Brother, Btd60bk 500.00 5,000.00 7 Pcs Porta File With Cover, Double 400.00 2,800.00 3 Pcs Porta File Single Without Cover, Blue/green/red 270.00 810.00 1 Pcs Calaculator, 12-digits, Heavy Duty 900.00 900.00 26 Pad Index Tab, Tab Stickers, With Sign Here Mark 50.00 1,300.00 1 Box Pencil, Lead/graphite, With Eraser, 12's/box 120.00 120.00 6 Pcs Document Tray File Organizer, 2-layers, Black 200.00 1,200.00 10 Pcs Document Tray File Organizer, 4-layers, Black 250.00 2,500.00 18 Pack Battery, Dry Cell, Aa, 4's/pack 130.00 2,340.00 22 Pack Battery, Dry Cell, Aaa, 4's/pack 150.00 3,300.00 4 Pcs Tape Dispenser, Compatible With Up To 24mm Tape Size 200.00 800.00 5 Pcs Desk Drawer Organizer, Black, D-2.2 X W-45 X H-11.97, Number Of Compartment: 6, Table Top Mount 850.00 4,250.00 2 Pcs Multi Purpose Rack, 5-layers, Plastic 1,500.00 3,000.00 10 Can Multi-insect Killer Spray, 250ml 500.00 5,000.00 10 Can Disinfectant Spray, 250ml 500.00 5,000.00 10 Can Furniture Polish, 250ml 300.00 3,000.00 10 Bt Dishwashing Paste, 250ml 100.00 1,000.00 11 Bt Dishwashing Liquid Soap, 500ml 178.00 1,958.00 10 Bt Hand Soap, Liquid, 500ml 100.00 1,000.00 20 Pcs Id Jacket With Lanyrd, B4 (150mm X 105mm) 50.00 1,000.00 1 Pcs Extension Cord, 5-meters With 50-universal Socket Outlets, With Switch, With Usb Charging Port 2,500.00 2,500.00 3 Pcs Extension Cord, 4-gang, 5-meters 750.00 2,250.00 As Such, The Supplier Of Known Qualifications Is Hereby Invited To Submit Their Quotations/price Proposals Not Later Than 18 February 2025, 12:00 Noon The Interested Suppliers / Service Provider Must Submit The Following Requirements: 1. Mayor’s Permit Issued By The City Or Municipality Where The Principal Place Of Business Of The Prospective Bidder Is Located; And 2. Philgeps Registration Certificate/number; 3. Tax Clearance Certificate; And 4. Omnibus Sworn Statement. Please Submit Your Formal Proposal/bid Duly Signed By Your Representative Through Email, Supply@caraga.dost.gov.ph, Or Via Sealed Envelope Or The Option Of The Supplier, Attention To: Jennifer J. Dejarme Bac Chairperson Dost Caraga Csu Campus, Ampayon, Butuan City Note: Late And Unsigned Proposals/quotations Will Not Be Honored. A Proposal With An Incomplete Set Of Requirements Will Also Not Be Accepted.

Details: Description Procurement Of Office And Cleaning Supplies For 1st Quarter (series No) Government Of The Republic Of The Philippines Invitation To Bid 1. The Bureau Of Customs Sub-port Of Mactan, Through The National Expenditure Program (nep) Of Fy 2025 Intends To Apply The Sum Of Five Hundred Thousand Pesos (₱500,000.00) Being The Abc To Payments Under The Contract For The Procurement Of Office And Cleaning Supplies For 1st Quarter With Project Identification Number 2025-008mtn. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Bureau Of Customs Sub-port Of Mactan Now Invites Bids For The Above Procurement Project. 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below On Or Before 9:00 Am On March 4, 2025. Late Bids Shall Not Be Accepted. The Bidders Shall Drop Their Duly Accomplished Technical Proposal Including The Eligibility Requirements And Financial Proposals In Two Separate Sealed Envelopes In The Bid Box Located At The Address Indicated Below. Late Bids Shall Not Be Accepted. 5. Bid Opening Shall Be On March 4, 2025, 1:00 Pm At The Given Address Below. 6. The Bureau Of Customs Sub-port Of Mactan Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 7. For Further Information, Please Refer To: Jennifer A. Duyogan (coo I, Acting Procurement Officer) Or Victoria C. Arandillo (coo Iii, Acting Accountant) Bureau Of Customs Sub-port Of Mactan Mcia Cargo Access Road, Barangay Ibo, Lapu-lapu City Jennifer.duyogan@customs.gov.ph /victoria.arandillo@customs.gov.ph +639171649903 General Conditions Of The Contract 1. Scope Of Contract This Contract Shall Include All Such Items, Although Not Specifically Mentioned, That Can Be Reasonably Inferred As Being Required For Its Completion As If Such Items Were Expressly Mentioned Herein. All He Provisions Of Ra No. 9184 And Its 2016 Revised Irr, Including The Generic Procurement Manual, And Associated Issuances, Constitute The Primary Source For The Terms And Conditions Of The Contract, And Thus, Applicable In Contract Implementation. Herein Clauses Shall Serve As The Secondary Source For The Terms And Conditions Of The Contract. This Is Without Prejudice To Sections 74.1 And 74.2 Of The 2016 Revised Irr Of Ra No. 9184 Allowing The Gppb To Amend The Irr, Which Shall Be Applied To All Procurement Activities, The Advertisement, Posting, Or Invitation Of Which Were Issued After The Effectivity Of The Said Amendment. 2. Advance Payment And Terms Of Payment 2.1 Advance Payment Of The Contract Amount Is Provided Under Annex “d” Of The Revised 2016 Irr Of Ra No. 9184. 2.2 The Procuring Entity Is Allowed To Determine The Terms Of Payment On The Partial Or Staggered Delivery Of The Goods Procured, Provided Such Partial Payment Shall Correspond To The Value Of The Goods Delivered And Accepted In Accordance With Prevailing Accounting And Auditing Rules And Regulations. The Terms Of Payment Are Indicated In The Scc. 3. Performance Security Within Ten (10) Calendar Days From Receipt Of The Notice Of Award By The Bidder From The Procuring Entity But In No Case Later Than The Signing Of The Contract By Both Parties, The Successful Bidder Shall Furnish The Performance Security In Any Of The Forms Prescribed In Section 39 Of The 2016 Revised Irr Of Ra No. 9184. 4. Inspection And Test The Procuring Entity Or Its Representative Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Conformity To The Project Specifications At No Extra Cost To The Procuring Entity In Accordance With The Generic Procurement Manual. In Addition To Tests In The Scc, Section Vii (technical Specifications) Shall Specify What Inspections And/or Tests The Procuring Entity Requires, And Where They Are To Be Conducted. The Procuring Entity Requires, And Where They Are To Be Conducted. The Procuring Entity Shall Notify The Supplier In Writing, In A Timely Manner, Of The Identity Of Any Representatives Retained For These Purposes. All Reasonable Facilities And Assistance For The Inspection And Testing Of Goods, Including Access To Drawings And Production Data, Shall Be Provided By The Supplier To The Authorized Inspectors At No Charge To The Procuring Entity. 5. Warranty 5.1 In Order To Assure That Manufacturing Defects Shall Be Corrected By The Supplier A Warranty Shall Be Required From The Supplier As Provided Under Section 62.1 Of The 2016 Revised Irr Of Ra No. 9184. 5.2 The Procuring Entity Shall Promptly Notify The Supplier In Writing Of Any Claims Arising Under This Warranty. Upon Receipt Of Such Notice, The Supplier Shall, Repair Or Replace The Defective Goods Or Parts Thereof Without Cost To The Procuring Entity, Pursuant To The Generic Procurement Manual. 6. Liability Of The Supplier The Supplier’s Liability Under This Contract Shall Be As Provided By The Laws Of The Republic Of The Philippines. If The Supplier Is A Joint Venture, All Partners To The Joint Venture Shall Be Jointly And Severally Liable To The Procuring Entity. Specific Scope Of Service Supplier’s Must State Here Either “comply” Or Any Equivalent Term In The Column “supplier’s Statement Of Compliance” Against Each Of The Individual Parameters Of Each Specification. Please Quote Your Best Offer For The Item/s Below. Please Do Not Leave Any Blank Items. Indicate “0” If Item Being Offered Is For Free. After Having Carefully Read And Accepted The Terms And Conditions In The Request For Quotation, Hereunder Is Our Quotation For The Item/s As Follows: Specific Scope Of Service Procurement Of Office And Cleaning Supplies For 1st Quarter Scope Of Service Description Unit Of Measure Quantity Unit Cost (vat Incl) Total Cost (vat Incl) Supply And Delivery Ballpen (ballpoint) - Black- Fine Ballpoint Tube 150 Ballpen (ballpoint) - Blue- Fine Ballpoint Tube 150 Sign Pen, Black- 0.7mm Piece 100 Sign Pen, Black- 1.0mm Piece 50 Battery (double A) Pack 20 Bondpaper (a4), 70gsm, Sub 20 Ream 150 Bondpaper (long), 70gsm, Sub 20 Ream 150 Bondpaper (short), 70gsm, Sub 20 Ream 100 Brother Tn - 451- B Piece 2 Brother Tn - 451- C Piece 2 Brother Tn - 451- M Piece 2 Brother Tn - 451- Y Piece 2 Calculator Piece 15 Certificate Holder (a4) Piece 150 Correction Tape Piece 100 Dater Piece 10 Disinfectant Spray, 510g Can 15 Door Knob (for Female Cr; 2/f) Piece 4 Door Knob (for Female Cr; G/f) Piece 6 Double-sided Tape 1 Inch (small) Roll 20 Double-sided Tape 24mmx10m (big) Roll 50 Epson Ink 003 Black Piece 15 Epson Ink 003 Cyan Piece 15 Epson Ink 003 Magenta Piece 15 Epson Ink 003 Yellow Piece 15 Expandable Envelope- Brown Piece 500 Face Mask, Made In Philippines Box 10 Fastener (plastic)- 7cm, 50's Box 50 Desk File Organizer Rack, 4-layer Piece 10 Latex Examination Gloves Medium 100pcs Box 10 Log Book (300 Pages; Vertical) Piece 20 Numbering Stamp (10 Digits) Piece 2 Packaging Tape, 100mm, Brown Roll 200 Packaging Tape Clear/brown 100m Roll 100 Padlock (big Size; For Generator Cage) Piece 3 Permanent Marker (black), Refillable Piece 50 Permanent Marker (blue), Refillable Piece 50 Photo Paper, 260gsm, A4, 10s Pack 25 Push Pin, 100s Box 10 Plastic Ruler Clear 12 Piece 20 Multi Purpose Scissors, 8 Inches Piece 10 Stamp Pad Ink (blue), 30ml Piece 25 Stapler With Remover Piece 50 Sticky Notes, 4"x3", 100sheets Pad 50 Stock & File Box/storage Box 10" H X 12" W X15" L Piece 300 Usb (8 Gb) Piece 15 Comfort Room Diodorizer (50g) Piece 50 Broom (baguio;lanot) Piece 30 Fabric Conditioner For Cr Gallon 15 Furniture Polish, Lemon, 320ml, Aerosol Can 15 Garbage Bag (large) Roll 20 Garbage Bag (medium) Roll 20 Garbage Bag (xxl) Roll 20 Multi Insect Killer, 600ml Can 25 Mop Handle Piece 10 Mop Head Piece 20 Powder Detergent, 1.0-1.5kgs Pack 20 Tissue 2ply (4 Rolls Per Pack) Pack 50 Toilet Bowl Cleaner, Concentrated, Multi-purpose Gallon 20 Waste Bin, With Cover, 20 Ltrs Piece 15 60l Water Container W/ Cover Diameter 475mm × H 467mm Piece 5 16 Liter Pail W/ Cover; Diameter 305mm × H 279mm Piece 10 1.5l Standing Water Dipper Piece 20 Total In ₱ Words ₱ *the Above Quoted Prices Are Inclusive Of All Costs And Applicable Taxes. __________________________ __________________________ Signature Over Printed Name Office Telephone No. __________________________ __________________________ Position/designation Email Address/es Confidentiality Agreement The Winning Bidder/supplier Shall Protect Confidential Information About Boc Mactan, And To Use It Only For Purposes Of Complying With Its Tasks And Obligations Under The Official Bid Document/contract/purchase Order. It Shall Not Disclose Any Confidential Information About The Boc Mactan Project Or Procurement To A Third Party Without The Consent Of Boc Mactan. “confidential Information” Refers To Information Concerning The Affairs Of The Boc Mactan Which Are Not Available To The Public Which, If Disclosed, May Compromise The Security Of The Bureau. The Winning Bidder/supplier Shall Not Disclose Any Confidential Information Acquired Its Engagement With Boc Mactan Even After The Expiration Or Termination Of The Contract. __________________________ Signature Over Printed Name __________________________ Position/designation __________________________ Office Telephone No. __________________________ Email Address/es Checklist Of Technical And Financial Documents I. Technical Component Envelope Class “a” Documents Legal Documents A) ⬜ Valid Philgeps Registration Certificate (platinum Membership If Public Bidding) (all Pages) In Accordance With Section 8.5.2 Of The Irr; Or B) ☐ Registration Certificate From Securities And Exchange Commission (sec), Department Of Trade And Industry (dti) For Sole Proprietorship, Or Cooperative Development Authority (cda) For Cooperatives Or Its Equivalent Document, And C) ☐ Mayor’s Or Business Permit Issued By The City Or Municipality Where The Principal Place Of Business Of The Prospective Bidder Is Located, Or The Equivalent Document For Exclusive Economic Zones Or Areas; And D) ☐ Tax Clearance Per E.o. No. 398, S. 2005, As Finally Reviewed And Approved By The Bureau Of Internal Revenue (bir). Technical Documents E) ⬜ Statement Of The Prospective Bidder Of All Its Ongoing Government And Private Contracts, Including Contracts Awarded But Not Yet Started, If Any, Whether Similar Or Not Similar In Nature And Complexity To The Contract To Be Bid; And F) ☐ Statement Of The Bidder’s Single Largest Completed Contract (slcc) Similar To The Contract To Be Bid, Except Under Conditions Provided For In Sections 23.4.1.3 And 23.4.2.4 Of The 2016 Revised Irr Of Ra No. 9184, Within The Relevant Period As Provided In The Bidding Documents; And G) ☐ Original Copy Of Bid Security. If In The Form Of A Surety Bond, Submit Also A Certification Issued By The Insurance Commission; Or Original Copy Of Notarized Bid Securing Declaration; And H) ☐ Conformity With The Technical Specifications, Which May Include Production/delivery Schedule, Manpower Requirements, And/or After- Sales/parts, If Applicable; And I) ☐ Original Duly Signed Omnibus Sworn Statement (oss); And If Applicable, Original Notarized Secretary’s Certificate In Case Of A Corporation, Partnership, Or Cooperative; Or Original Special Power Of Attorney Of All Members Of The Joint Venture Giving Full Power And Authority To Its Officer To Sign The Oss And Do Acts To Represent The Bidder. Financial Documents J) ☐ The Supplier’s Audited Financial Statements, Showing, Among Others, The Supplier’s Total And Current Assets And Liabilities, Stamped “received” By The Bir Or Its Duly Accredited And Authorized Institutions, For The Preceding Calendar Year Which Should Not Be Earlier Than Two (2) Years From The Date Of Bid Submission; And K) ☐ The Prospective Bidder’s Computation Of Net Financial Contracting Capacity (nfcc); Or A Committed Line Of Credit From A Universal Or Commercial Bank In Lieu Of Its Nfcc Computation. Ii. Financial Component Envelope L) ☐ Original Of Duly Signed And Accomplished Financial Bid Form; And M) ☐ Original Of Duly Signed And Accomplished Price Schedule(s). Other Documentary Requirements Under Ra No. 9184 (as Applicable) N) ⬜ [for Foreign Bidders Claiming By Reason Of Their Country’s Extension Of Reciprocal Rights To Filipinos] Certification From The Relevant Government Office Of Their Country Stating That Filipinos Are Allowed To Participate In Government Procurement Activities For The Same Item Or Product. O) ⬜ Certification From The Dti If The Bidder Claims Preference As A Domestic Bidder Or Domestic Entity.

Details: Amendment 0001 - The Due Date For Qualifications Has Been Extended To Monday, January 13, 2025, 2:00pm Est. Government Responses To Rfi's Have Been Attached To This Notice. description: this Is A Request For Qualifications For Architect And Engineering (a&e) Services. This Request Is 100% Set-aside For Small Business’s Registered Under The Applicable Naics Code 541330 – Engineering Services, With A Size Standard Of $25,500,000. the National Institute Of Standards And Technology (nist), An Agency Of The U.s., Department Of Commerce, Intends To Award Multiple Indefinite Delivery Indefinite Quantity (idiq) Contract(s) For General Architectural And Engineering (a/e) Services For The Nist Gaithersburg Campus Located At 100 Bureau Drive, Gaithersburg, Md 20899. A/e Services Under The Contract May Include The Following: evaluation And Feasibility Studies To Include Engineering Modeling And Simulation demolition Of Nist Structures, Utilities, And Infrastructure repair And/or Repair By Replacement, Modification/reconfiguration, Building Additions, And Upgrades To Nist Facilities (e.g., Laboratories/scientific Research, Office, Industrial). Including But Not Limited To Architectural, Mechanical, Electrical, Communications, Structural, Fire Protection, And Building Enclosure (e.g., Roofs, Windows, Foundations). repair And/or Repair By Replacement, Modification/reconfiguration For Campus Utility Systems And Supporting Underground Structures comprehensive Historical Assessments For The Preservation, Rehabilitation, And Restoration Of Historic Property interior Design Services Consisting Of Programming And Space Assessment, Fit Plans, And Office Furniture To Enhance Aesthetics, Comfort, Efficiency, And Workplace Safety. cost Estimating For Different Levels (e.g., Concept, Detailed Program, Project) life Cycle Cost Analysis Identifying Cost Elements From Initial Concept Through Operations, Support, And Disposal. hazardous Material Survey And Risk Assessment (e.g., Asbestos, Mold, Lead Paint) roofing And Waterproofing Services Such As Visual Inspections And Existing Conditions Surveys, Failure Investigation, And Design For Repairs. commissioning Design Including Assistance Of Development Owner’s Project Requirements (opr), Design Document Reviews, Development Of Commissioning Specifications And Or Initial Commissioning Plan program Of Requirements (por) Development By Meeting With Campus Personnel And Confirming Design Intent For Building And/or Major Systems (e.g., Mechanical, Electrical, Plumbing, Structural, Controls, Security, Fire Alarm, Etc.) value Engineering Analysis To Achieve Design Goals While Lowering Life Cycle Costs And Maintaining The Required Performance, Quality, Reliability, And Maintainability. record Drawings Development From Compiled As-built Set. surveying (e.g., Alta/ascm, Boundary, Topographic, Construction, Site Planning) roads/sidewalks Repairs And Replacement evaluation Of Items Requiring Earthwork Such As Excavation, Grading, Ponds, Drainage, Foundation, And Footings landscaping Design gates, Fencing, And Related Engineering Necessary To Support A Campus Environment permit Applications Submission To Regulatory Authorities Based On Specific Project Requirements. To Be Coordinated With Cor And Or Ahj For Acceptance And Or Approval environmental Compliance (state Or Federal) Conforming To Laws, Regulations, Standards, And Other Requirements construction Quality Management To Include But Not Limited To Commissioning Services contract Information: the Period Of Performance Of The Idiq Contract(s) Shall Be Five (5) Years. Annual Fully Burdened Labor Rates Will Be Negotiated Prior To Award. All Services Will Be Ordered Via The Issuance Of Individually Negotiated Firm-fixed-price Or Not­to-exceed Task Orders, Ranging In Value From $10,000 And $2,000,000. Each Idiq Contract Shall Include A Guaranteed Minimum Order Of $5,000. The Cumulative Amount Of All Task Orders Shall Not Exceed $9,800,000. the Government Anticipates Award Of Three (3) Or More Idiq Contracts; However, The Actual Number Of Awards Shall Be Made At The Discretion Of The Government. submission Requirements: consideration Will Be Limited To Professional A/e Firms Licensed And Registered In Maryland Who Provide A/e Services Primarily In The Disciplines Of Architectural, Civil, Structural, Mechanical, Electrical, And Environmental Engineering For Pre-design, Design, And Post-design Of Research Laboratory Facilities. firms Meeting The Above Requirements And Desiring Consideration Must Submit Their Qualifications By No Later Than The Date Specified In This Announcement Via Email To The Following Addresses Using The Email Subject Line “rfq Submission – General Ae Services Idiq Nb195000-25-00009”: Trent.stevens@nist.gov Guzel.gufranova@nist.gov Teresa.harris@nist.gov qualification Submissions Shall Include One (1) Original Electronic Copy In Adobe .pdf Format Of Their Standard Form 330 (sf-330) With Appropriate Data. Ae Firms Shall Include All Subcontractor's Resumes In Part 1 Of The Sf-330. Part 2 Of The Sf-330, General Qualifications, Should Also Be Submitted For Each Subcontractor Or Consultant. Indicate The Solicitation Number On All Documentation Submitted. along With The Sf-330, Offerors Shall Include: a Copy Of Your Current Registration In System For Award Management (sam); proof Of Small Business Status; a Cover Page That Provides: offeror’s Name And Address; offeror’s Uei Number; And, the Name, Title, Email, And Phone Number For The Authorized Representative Of The Offeror. submissions Will Be Evaluated By A Source Selection Evaluation Board (sseb) And Ranked Based On The Stated Evaluation Factors. The Government Will Then Establish A Competitive Range; Firms That Fall Within This Range Will Be Invited To Present Their Capabilities To The Sseb. Formal Solicitations Requesting Fee Proposals Will Be Issued To The Highest Qualified Firms As Determined By The Government. request For Information (rfi) questions And Rfi's Must Be Submitted No Later Than 1:00pm Et On 12/10/2024 Via Email To The Following Addresses Using The Subject Line “rfi - General Ae Services Idiq Nb195000-25-00009” : Trent.stevens@nist.gov Guzel.gufranova@nist.gov. the Contracting Officer Will Post Government Responses To Rfi’s On This Site As An Amendment To This Announcement. Firms Are Responsible For Monitoring This Site For Amendments To The Request For Qualifications. selection Criteria: all Work Performed Shall Be Under The Direct Control And Supervision Of A Professional And Experience Licensed Architect/engineer Employed By The Prime Contractor Assigned As The Responsible Party. part I: Evaluation Of Sf-330 prospective A-e Firms Will Be Evaluated Based On Their Demonstrated Competence And Qualifications For The Type Of Professional Services Required. The Agency Will Evaluate Each Potential A-e Firm In Terms Of This Announcement. The Selection Criteria Are Listed Below In Descending Order Of Importance: factor 1: Specialized Experience page Limit – 15 Pages firms Who Fail To Meet The Qualifications Of Factor 1 Will Not Be Evaluated On Subsequent Evaluation Factors And Will Not Be Considered For Award. offeror Shall Demonstrate The Specialized Experience And Technical Competence Of Its Firm And Its Proposed Subcontractors Performing A/e Services Meeting The Criteria Of This Solicitation Within The Past Sixty (60) Months By Providing At Least 3 But No More Than 5 Example Projects (sections F, G, And H Of The Sf330) Addressing Each Of The Subfactors Listed Below (1a, 1b, 1c, And 1d). Offeror Shall Provide At Least One Example For Subfactor 1d. All Designs Shall Be Completed At Time Of Request For Qualifications (rfq). For The Purposes Of This Evaluations, “completed” Projects Shall Mean Projects Where Final Work Was Submitted, Approved, And Accepted By The Project Owner. A. The Offeror Shall Describe Design For Renovations With Dates That Include Commercial Window Replacements, Masonry Repairs, And Roofing Repairs. Roofing Designs Are For Replacement Of An Existing Roofing System And Would Include Design And Specifications For New Built-up Roofs (at Least Three Ply) Of At Least 20,000 Sf Minimum, Including Drains, Coping And Flashing. Built Up Roofing Can Either Be Hot Or Cold Applied. B. The Offeror Shall Also Describe With Dates Laboratory Design For Renovations Of At Least 2,000 Sf Which Include Replacement Or New Fume Hood Installation Of A Fume Hood At Least Four Feet In Width, New Laboratory Grade Casework, New Seamless Flooring, And Plumbing That Includes Either Eye Wash Station Or Safety Showers. Laboratories Shall Be For Commercial Facilities, Federal And State Facilities, Hospitals, And College/universities. High School And Lower School Grade Laboratories Will Not Be Considered. C. The Offeror Shall Describe With Dates Designs That Include Laboratory Facility Mechanical, Plumbing, And Electrical Renovations, Upgrades And Alterations That Include Major Utility Systems, Facility Construction And Reconfiguration, Branch Circuits Of At Least 50 Amperes At 208v Or 480v, 3 Phase Power For Installation Of Specialized Scientific Tools, Equipment And Instrumentation (provide Amperage, Phases, And Voltages In Offer). The Contractor Shall Describe Distribution Of Manifold Specialty Gasses Utilizing At Least One Of The Following (nitrogen, Helium, Compressed Air, Or A Custom Blend) Within The Lab (note Which Gas Was In Manifold). D. The Offeror Shall Describe, With Dates, Life Safety And Code Compliance Of The Following: Ibc And Nfpa Analyses, Access And Egress Analyses, Fire Alarm Systems And Device Designs, Nfpa 13 Fire Suppression System Modification Calculations And New Installations, And Hazardous Detection Systems (radiological Or Toxic Gas Monitoring Systems). Note Which Detection System (radiological Or Toxic Gas Monitoring System) Is Being Referenced. factor 2: Professional Qualifications page Limit – 17 Pages the Offeror Shall Demonstrate The Technical Expertise And Professional Qualifications Of Its Proposed Team, Including Subcontractors And Consultants, To Perform The Required A/e Services By Providing Résumés (section E Of The Sf330) For All Of The Following Disciplines: principle senior Architect senior Cost Estimator senior Civil Engineer senior Electrical Engineer senior Fire Protection Engineer senior Geo-technical Engineer senior Laboratory Planner mechanical Engineer (piping) senior Mechanical Engineer (piping) senior Mechanical Engineer (hvac) senior Environmental Engineer senior Scheduler senior Surveyor senior Water Proofing Engineer senior Structural Engineer 2. Senior Positions Of Each Discipline Shall Have A Minimum Of Ten (10) Years Applicable Experience And Shall Be Licensed And/or Certified In Their Applicable Discipline. 3. The Offeror Shall Identify The Roles Of Its Key Personnel By Provide Resumes/sf 330s For Its Proposed Key Personnel That Include Credentials, Education, Registrations, Relevant Experience, And Their Role In Performing Requirements Outlined In Factor 1. 4. The Offeror Shall Submit An Organizational Chart Showing The Interrelations Of The Proposed Team Including All Subcontractors And Consultants. factor 3: Geographical Location page Limit – 1 offeror Shall Be Within 50 Miles Of The Nist Main Campus In Gaithersburg, Md. Nist Address Is 100 Bureau Drive, Gaithersburg, Md 20899. Offeror Shall Demonstrate This Distance By Submitting Information (driving) Via An Internet Mapping Program. The Driving Shall Begin At The Offeror’s Office To Nist. factor 4: Capacity page Limit – 2 Pages the Offeror Shall Describe Their Team, Including Subcontractors, Capability To Complete Simultaneous Tasks Within The Required Timeframe Based On Current And Planned Workload And Expected Backlog. the Offeror Shall Confirm That There Is Sufficient Capacity Within The Firm, Or That Additional Professional Capacity Can Be Increased As Needed In A Timely Manner To Deliver Projects That Meet The Government’s Specialized Requirements. factor 5: Past Performance page Limit – None offeror Shall Provide Past Performance Information For The Relevant Projects Identified In Their Factor 1 – Specialized Experience Submission In The Form Of Either A Contractor Performance Assessment Reporting System (cpars) Report Or The Provided Past Performance Questionnaires (ppqs). if The Project Was Completed For The Federal Government, The Offeror Shall Provide A Copy Of The Most Recently Completed Contractor Performance Assessment Reporting System (cpars) Report. if No Cpars Is Available, Offeror Shall Use The Provided Past Performance Questionnaire (ppq). Ppqs Shall Be Completed And Signed By The Customer Identified In The Relevant Project. Limit Of One Ppq Per Project. if An Offeror Submits Incomplete Past Performance Or Fails To Submit Any Past Performance Information, The Government May Evaluate Past Performance Based On The Information Obtained Concerning The Offerors’ Performance Relevant To Services Similar In Scope, Complexity, And Size For The Prime Contractor. Additionally, The Following Resources Will Be Used For Evaluation: contractor Performance Assessment Reporting Systems (cpars), Or Similar Systems Of Other Government Departments And Agencies, interviews Within Nist If Offeror Holds/held Previous Contracts, interviews With Program Managers And Contracting Officers, And; other Sources Known To The Government, Including Commercial Sources. in The Case Of An Offeror Without A Cpars Record Of Relevant Past Performance Or For Whom Information On Past Performance Is Not Available, The Offeror Shall Be Rated Neither Favorably Nor Unfavorably. part Ii: Oral Presentations in Accordance With Far 36.602-3, The Government Will Hold Discussions With At Least Three Of The Most Highly Qualified Firms (firms Within The Competitive Range). More Details Related To The Presentations Will Be Provide To The Firms That Are Selected To Move Forward. fee Proposal only Those Firms Selected For Award Will Be Invited To Provide A Fee Proposal. Firms Shall Submit Along With Their Fee Proposal A Copy Of Audited Overhead Rate Statement Prepared In Accordance With The Federal Acquisition Regulation (far), Part 31 For The Prime And Their Sub-consultants. The Audit Must Be From A Federal, State, Local Government Or An Independent Third-party Auditor In Accordance With Far 31. Audit Conducted In Accordance With Generally Accepted Accounting Principles (gaap) Will Not Be Accepted.

Details: The subject of the performance is the provision of continuous cleaning in the territory of the urban part of Brno-sever in the period from 1.2.2024 to 31.12.2024, and in this scope: - every working day the monitoring of the entire territory of the urban part of Brno-sever (černá Pole, Husovice, Lesná, Soběšice, Zábrdovice) - Identified deficiencies (illegal landfills, dumped waste bins, damaged furniture in the Municipal Administration, poorly passable sections of sidewalks during the winter months) will be removed - Photo documentation of the condition before and after the intervention, handing over to the responsible person at Ožp Úmč Brno -sever - Implementation of Immediate Cleaning in an Urgent Case - Provision of a Service Telephone and a Car with Cargo Space Every Working Day Throughout Working Hours to a Person Carrying Out the Activities Described Above - Provision of a Person Who Will Carry Out the Activities Described Above

Details: Description 20 Pack Art Paper Assorted Color 10's Unit Cost: 12.00 25 Pc Air Freshener California Scents Organic Can* Unit Cost: 280.00 25 Pc Air Freshener 320ml Spray* Unit Cost:255.00 20 Pc Air Freshener Shaldan Can* Unit Cost: 348.00 20 Gal Alcohol 1 Gal Isopropyl 70%* Unit Cost: 638.00 60 Bot Alcohol 250ml Ethyl 70%* Unit Cost: 62.00 55 Bot Alcohol Green Cross 250ml Isopropyl 70%* Unit Cost: 58.00 40 Bot All-purpose Cleaner Domex 500ml* Unit Cost: 118.00 50 Bot All-purpose Cleaner Mr. Muscle 500ml* Unit Cost: 94.00 50 Pc Ballpen Hbw Black* Unit Cost: 7.00 40 Pc Ballpen Pilot Black* Unit Cost: 31.00 30 Pc Ballpen Pilot G-tech C-4 Black* Unit Cost: 92.00 30 Pc Ballpen Pilot Red* Unit Cost: 31.00 150 Pack Battery Aa 2's* Unit Cost: 136.00 100 Pack Battery Aaa 2's* Unit Cost: 151.00 20 Pc Bath Soap Safeguard 85g* Unit Cost: 43.00 50 Bot Bleach Zonrox 1l* Unit Cost: 49.00 20 Bot Bleach 1l For Colored Fabric* Unit Cost: 84.00 10 Pc Bowl Brush & Cuddy Regular Unit Cost: 92.00 10 Pc Broom Plastic Unit Cost: 45.00 2 Pc Broom Plastic Ceiling Unit Cost: 186.00 5 Pc Broom Soft Unit Cost: 197.00 2 Pc Broomstick Unit Cost: 43.00 5 Pc Brush Plastic Ordinary Unit Cost: 44.00 10 Pc Cartolina Blue Unit Cost: 12.00 10 Pc Cartolina Green Unit Cost: 12.00 10 Pc Cartolina Orange Unit Cost: 12.00 10 Pc Cartolina Pink Unit Cost: 12.00 10 Pc Cartolina Red Unit Cost: 12.00 20 Pc Cartolina White Unit Cost: 12.00 10 Pc Cartolina Yellow Unit Cost: 12.00 5 Pc Certificate Holder 8 In X 11 In Wood Frame W/ Glass Unit Cost: 256.00 5 Pc Certificate Holder 9 In X 12 In Wood Frame W/ Glass Unit Cost: 285.00 5 Pc Clear Book 40's Long Unit Cost: 197.00 3 Pc Clear Book 40's Short Unit Cost: 150.00 20 Pc Clipboard Legal Unit Cost: 58.00 15 Pc Clip Bulldog 3" Unit Cost: 14.00 15 Pack Clip Foldback 2" X 2's Unit Cost: 35.00 15 Pack Clip Foldback 3" X 12's Unit Cost: 195.00 15 Pack Clip Foldback 12's/pack 1 1/4" Unit Cost: 35.00 15 Pack Clip Foldback 12's/pack 1" Unit Cost: 25.00 20 Pack Construction Paper 20's Assorted Colors Unit Cost: 33.00 100 Pack Copy Paper Paper One A4 80gsm* Unit Cost: 306.00 100 Pack Copy Paper Paper One Long S-24* Unit Cost: 347.00 20 Pc Cutter Blade Best Buy 10's Big / 1/2"* Unit Cost: 34.00 10 Pc Cutter Heavy Duty Metal Unit Cost: 104.00 10 Pc Double-sided Tape 3m 22mm X 4.5m Moulding Tape Tissue* Unit Cost: 55.00 25 Pc Double-sided Tape 3m 24mm X 10m Tissue Type* Unit Cost: 244.00 25 Pc Deodorant Cake Albatross 50g* Unit Cost: 39.00 10 Pc Detergent Bar Tide 475g* Unit Cost: 45.00 15 Pc Detergent Powder Champion 2kg* Unit Cost: 223.00 20 Pc Detergent Powder Tide 475g* Unit Cost: 45.00 20 Pc Detergent Powder Tide 650g* Unit Cost: 139.00 10 Pc Dipper Medium Unit Cost: 46.00 80 Pc Dishwashing Liquid Joy 250ml* Unit Cost: 95.00 30 Pc Disinfectant Spray Lysol 170ml* Unit Cost: 273.00 30 Pc Doormat 13" X 22" Cloth Unit Cost: 70.00 3 Pc Dustpan Big Plastic Unit Cost: 86.00 50 Pc Envelope Brown Long Unit Cost: 4.00 30 Pc Envelope Brown Short Unit Cost: 3.00 40 Pc Envelope Expanding Long Unit Cost: 25.00 30 Pc Envelope Expanding Long Plastic Unit Cost: 81.00 30 Pc Envelope Expanding Short Unit Cost: 15.00 30 Pc Envelope Plastic Long Unit Cost: 15.00 20 Pc Envelope Plastic Short Unit Cost: 14.00 3 Pc Flash Drive Kinston 128gb* Unit Cost: 1,218.00 10 Pc Flash Drive Kingston 64gb* Unit Cost: 1,159.00 75 Pc Folder Long Unit Cost: 6.00 70 Pc Folder Short Unit Cost: 5.00 75 Pc Folder Expanding Green/light Green Long Hard Unit Cpost: 46.00 50 Pc Fabric Conditioner Downy Passion 690ml* Unit Cost: 184.00 30 Pc Fabric Conditioner Downy Passion 6's 25ml* Unit Cost: 51.00 100 Box Facial Tissue Kleenex 190 Pulls 2ply* Unit Cost: 129.00 50 Pc Furniture Cleaner Pledge 330ml Lemon* Unit Cost: 428.00 25 Pc Glue Elmer's 130g* Unit Cost: 70.00 1 Pc Glue Gun Big Unit Cost: 313.00 20 Pc Glue Gun Stick 4/pack Big Unit Cost: 43.00 2 Pc Gun Tucker Arrow T-50 Metal Heavy Duty Unit Cost: 2,495.00 30 Pack Gun Tucker Wire Arrow 1/2 12mm* Unit Cost: 157.00 25 Pc Glass Cleaner Zim 500ml W/ Trigger* Unit Cost: 208.00 20 Pc Gloves Rubber Scotch Brite Yellow Medium* Unit Cost: 188.00 15 Pc Highlighter Pen Stabilo* Unit Cost: 53.00 30 Pc Insect Spray Baygon 500ml* Unit Cost: 301.00 1 Pack Laminating Film 100's Legal Size 250 Unit Cost: 2,880.00 100 Pc Liquid Hand Soap Watson 500ml* Unit Cost: 98.00 20 Pc Manila Paper Advanced* Unit Cost: 6.00 15 Pc Masking Tape 3m 24mm X 50m Unit Cost: 290.00 15 Pc Masking Tape 3m 48mm X 50m Unit Cost: 92.00 5 Pc Mop Refill Unit Cost: 116.00 20 Pc Notebook Field Apple 10.16cm X 15.24cm 80 Leaves* Unit Cost: 54.00 20 Pc Packaging Tape 48mm X 50m Unit Cost: 139.00 30 Pack Page Marker Post It 100's/pck 11mm X 43mm* Unit Cost: 198.00 15 Box Paper Fastener 50's Metal Unit Cost: 115.00 15 Box Paper Fastener 50's Plastic Unit Cost: 55.00 30 Box Pencil Mongol 12/box No. 2* Unit Cost: 139.00 2 Pc Pencil Sharpener Kw Trio Heavy Duty* Unit Cost: 558.00 20 Pc Permanent Marker Pilot Assorted Colors Broad* Unit Cost: 50.00 20 Pc Permanent Marker Pilot Assorted Colors Fine* Unit Cost: 50.00 30 Pc Permanent Marker Pilot Black Broad* Unit Cost: 50.00 20 Pc Permanent Marker Pilot Black Fine* Unit Cost: 50.00 40 Pack Photo Paper Best Buy 10's A4 Glossy* Unit Cost: 65.00 20 Pack Photo Paper Matte 10's/pack 240 Gsm Unit Cost: 122.00 1 Pc Plastic Cover 2.6 Thick (jumbo) 100m Unit Cost: 789.00 50 Pc Post-it 3m 100's 2" X 3"* Unit Cost: 72.00 40 Pc Post-it 3m 100's 3" X 3"* Unit Cost: 75.00 30 Pc Post-it 3m 100's 3" X 4"* Unit Cost: 112.00 40 Pc Post-it 3m 100's 4" X 6"* Unit Cost: 186.00 60 Pc Post-it Flag Sign Here 25x43mm* Unit Cost: 198.00 3 Pc Pail Orocan 16 Liters Plastic* Unit Cost: 195.00 3 Pc Plastic Trash Bin 7 Ltrs W/ Pedal Unit Cost: 431.00 3 Pc Push Brush W/ Long Handle Unit Cost: 186.00 30 Pc Record Book 200pp Unit Cost: 81.00 25 Pc Record Book 300pp Unit Cost: 92.00 20 Pc Record Book 500pp Unit Cost: 110.00 5 Pc Rubber Eraser Pentel 2 1/2" X 3/4" Super Hard Unit Cost: 91.00 30 Pc Ruler Orion 12" Plastic* Unit Cost: 46.00 50 10's Rags 10's Round Cotton Unit Cost: 25.00 2 Pc Rope 200m/roll 3mm Size #6 Nylon Unit Cost: 205.00 30 Pc Scissors 6" Ordinary Unit Cost: 87.00 30 Pc Scotch Tape 3m 12mm X 50m* Unit Cost 64.00 30 Pc Scotch Tape 3m 24mm X 50m* Unit Cost: 119.00 30 Pc Sign Pen Mygel Black 0.5* Unit Cost: 42.00 5 Pc Sign Pen Mygel Blue 0.5* Unit Cost: 42.00 5 Pc Sign Pen Mygel Green 0.5* Unit Cost: 42.00 5 Pc Sign Pen Mygel Red 0.5* Unit Cost: 42.00 5 Pc Sign Pen Mygel Violet 0.5* Unit Cost: 42.00 50 Pc Sign Pen Pilot V10 Black* Unit Cost: 86.00 40 Pc Sign Pen Pilot V5 Black* Unit Cost: 75.00 40 Pc Sign Pen Pilot V7 Black* Unit Cost: 86.00 10 Pc Sign Pen V10 Retractable Unit Cost: 93.00 50 Pack Specialty Board Elit 10's Long* Unit Cost: 46.00 30 Pack Specialty Board Elit 10's Short* Unit Cost: 56.00 30 Pack Specialty Paper Elit10's Legal* Unit Cost: 56.00 5 Pc Stamp Pad Ink Black 30ml Unit Cost: 52.00 5 Pc Stamp Pad Ink Violet 30ml Unit Cost: 52.00 20 Box Staple Wire 23/13 Unit Cost: 51.00 5 Pc Stapler Max #35 W/ Remover* Unit Cost: 569.00 50 Pack Sticker Paper Best Buy 10's A4 Glossy* Unit Cost: 69.00 20 Pack Sticker Vinyl 10's A4 Matte Unit Cost: 125.00 40 Pc Sack (new) Unit Cost: 17.00 30 Pc Scouring Pad Scotch Brite Regular* Unit Cost: 40.00 50 Pack Scrub Sponge Cleaning Pad Zim 3's * Unit Cost: 90.00 50 Pc Super Absorbent Car Wipe 3m* Unit Cost: 406.00 40 Bot Toilet Bowl Cleaner Toilet Duck 750ml* Unit Cost: 180.00 200 Roll Toilet Tissue Joy 98mm X 100m 2 Ply* Unit Cost: 14.00 3 Pc Whiteboard 2' X 3' Unit Cost: 1,334.00 2 Pc Whiteboard 3' X 6' Unit Cost: 3,248.00 10 Pc Whiteboard Eraser Ordinary Unit Cost: 76.00 30 Pc Whiteboard Marker Pilot Black* Unit Cost: 75.00 10 Pc Whiteboard Marker Pilot Red* Unit Cost: 75.00 50 Pack Waste Bag 10's Large 13x13x32 Biodegradable Unit Cost: 70.00 50 Pack Waste Bag 10's X-large 15x15x37 Biodegradable Unit Cost: 107.00 50 Pack Waste Bag 10's Extra Large 18.5x18.5x40 Unit Cost:148.00 5 Pc Working Gloves Mr. Clean Large* Unit Cost: 172.00 10 Pack Yellow Pad Advance 80's Unit Cost: 87.00 Note: *or Its Equivalent

Details: The subject of the public contract is the second phase of construction works consisting in the expansion of the cemetery in the municipality of Velehrad. Simultaneously with the expansion of the cemetery, the reconstruction of the fencing, reinforced fences, outdoor lighting and small furniture is being considered. In the second phase of construction works, the following construction objects will be implemented: So 01 - Modification of the existing part So 03 - Outdoor lighting So 05 - Garden modifications The technical basis for processing the supplier's offer is the project documentation for the implementation of the construction "expansion of the cemetery in Velehrad", processed by the company Gg Archico As (see Section 1.3 of the Tender Documentation). The requirements for the scope of the subject of performance are specified in detail in the technical documentation, which is an appendix to the Tender Documentation No. 1 – Project Documentation, in the List of Construction Works, Supplies and Services with the Bill of Quantities, which is an Annex to the Tender Documentation No. 2, and further in the Commercial Conditions of the Public Contract – the Contract for the Works, which constitutes an Annex to the Tender Documentation No. 3.