Garden Tenders

Details: The National Park Service (nps) Is Providing Notice Of The Release Of A Prospectus To Solicit Proposals For The Award Of Up To Three (3) Concessions Contracts For Interpretive Transportation Services Within National Mall And Memorial Parks. the Nps Seeks Business Proposals Detailing How Offerors Would Provide Year-round Interpretive Transportation Services, With A Hop-on And Hop-off Tour Route That Stops At A Minimum Of 11 Defined Locations. The Required Stops Include L’enfant Plaza, Smithsonian/national Mall Metro Station (independence Ave Sw), Washington Monument, Thomas Jefferson Memorial, Martin Luther King, Jr. Memorial/franklin Delano Roosevelt Memorial, Lincoln Memorial/korean War Veterans Memorial/vietnam Veterans Memorial, Constitution Gardens, World War Ii Memorial, National Museum Of Natural History, World War I Memorial (pennsylvania Ave Nw), And National Air And Space Museum/dwight D. Eisenhower Memorial. Additional Services May Include Other Interpretive Transportation Tour Routes That Include A Stop Within The Park Boundaries. Big Bus Washington Dc Currently Provides Interpretive Transportation Services At National Mall And Memorial Parks. national Mall And Memorial Parks Is Responsible For More Than 1,000 Acres Of Parkland Containing Many Of The United States’ Most Significant Natural And Cultural Resources. The Sites Of The National Mall And Memorial Parks Are Symbols Of Our Nation, Known Worldwide And Depicted On Everything From Currency To The Nightly News. Thousands Of Schoolchildren, Families, Foreign Visitors, Veterans, And Recreational Users Come To The Park Daily. These Visitors Take Advantage Of Interpretive Programming Presented By Park Rangers, Park Exhibits, Publications, Orientation Services, And Concessioners. For Additional Information About National Mall And Memorial Parks, Please Visit The Park Website At Www.nps.gov/nama/index.htm. offeror’s Site Visit the National Park Service Will Not Host A Site Visit For Individuals Or Entities Interested In Submitting A Proposal In Response To This Business Opportunity, As The Draft Contract Does Not Assign Concession Facilities To The Concessioner. However, Individuals Or Entities Interested In Submitting A Proposal Are Encouraged To Visit The 11 Defined Stop Locations As Outlined Above And Detailed In The Prospectus Documents. questions questions In Response To This Business Opportunity Are Due In Writing By 4:00 P.m. Et On Tuesday November 15, 2024, By Email To National Capital Region Concessions Program Manager, Jason Freeze (jason_freeze@nps.gov). Answers To Questions Received Will Be Published Under This Business Opportunity. notification Of Intent To Propose individuals Or Interested Entities Planning To Submit A Proposal In Response To This Solicitation Must Notify National Capital Region Concessions Program Manager Jason Freeze Via Email At Jason_freeze@nps.gov No Later Than 4:00 P.m. Et On Friday December 27, 2024. Nps Will Not Accept Proposals From Offerors That Do Not Provide Notice On Or Before This Deadline. Your Email notification Must Include The Name Of The Offeror As It Will Be Provided In The Offeror’s Transmittal Letter. submitting Your Proposal proposals Must Be Received By The Nps No Later Than 4:00 P.m. Et On Friday January 10, 2025 In The Format Outlined In The Proposal Instructions, To Be Evaluated For Award Of The New Concession Contract. contact List to Be Put On A Contact List To Receive Amendments Or Any Additional Information Specific To This Business Opportunity, Interested Parties Must Provide Their Contact Information (name, Email Address, And Phone Number) To National Capital Region Concessions Program Manager, Jason Freeze (jason_freeze@nps.gov). Information Relative To This Solicitation Will Also Be Posted At https://www.nps.gov/subjects/concessions/prospectuses.htm.

Details: Description Item No. Quantity Unit Description Unit Cost Total Cost 1 2 Pieces Bolo, Big, Heavy Duty 600.00 1,200.00 2 5 Pairs Boots, Rubber (medium) 550.00 2,750.00 3 5 Pairs Boots, Rubber (small) 550.00 2,750.00 4 50 Pieces Broom Plastic 220.00 11,000.00 5 100 Pieces Broom, Ibjoc, Bamboo Handle 70.00 7,000.00 6 10 Pieces Broom. Midrib 35.00 350.00 7 30 Pieces Brush, Laundry - Long Handle (wooden) 70.00 2,100.00 8 60 Pieces Brush, Toilet Bowl, Heavy Duty 80.00 4,800.00 9 60 Pack Cellophane Bag (black) - 24" X 30", 100pcs/pack (thick)(at Least 0.07mm Thick) 900.00 54,000.00 10 60 Pack Cellophane Bag (clear) - 24" X 30", 100pcs/pack (thick)(at Least 0.07mm Thick) 900.00 54,000.00 11 60 Pack Cellophane Bag (green) - 24" X 30", 100pcs/pack (thick)(at Least 0.07mm Thick) 900.00 54,000.00 12 60 Pack Cellophane Bag (red) - 24" X 30", 100pcs/pack (thick)(at Least 0.07mm Thick) 900.00 54,000.00 13 350 Pack Cellophane Bag (trash Bag) 18 1/2 X 18 1/2, Xl, 10's Black (0.07mm Thick) 150.00 52,500.00 14 350 Pack Cellophane Bag (trash Bag) 18 1/2 X 18 1/2, Xl, 10's, Green (0.07mm Thick) 150.00 52,500.00 15 350 Pack Cellophane Bag (trash Bag) 18 1/2 X 18 1/2, Xl, 10's, Red (0.07mm Thick) 150.00 52,500.00 16 350 Pack Cellophane Bag (trash Bag) 18 1/2 X 18 1/2, Xl, 10's, Yellow (0.07mm Thick) 150.00 52,500.00 17 60 Pack Cellophane Bag (yellow) - 24" X 30", 100pcs/pack (thick)(at Least 0.07mm Thick) 900.00 54,000.00 18 8 Drum Chlorine Powder 5,300.00 42,400.00 19 100 Pieces Deodorant, Toilet Without Casing 50.00 5,000.00 20 200 Pack Detergent Powder, 3250 Grms/pack 575.00 115,000.00 21 60 Pieces Dipper, Plastic, Reg. Size 35.00 2,100.00 22 150 Can Disinfectant Spray, Antibacterial Action, 12oz (340g) Ethanol 60% 525.00 78,750.00 23 130 Gallon Disinfectant, Deodorant, Whitening, Stain Remover 180.00 23,400.00 24 110 Pieces Doormat, Cloth 85.00 9,350.00 25 20 Pieces Dust Mop 60" Frame, Heavy Duty 450.00 9,000.00 26 50 Pieces Dust Pan, Plastic, Reg Size 85.00 4,250.00 27 50 Bottle Effervescent Disinfectant Tablet For Cleaning, 100 Tablets/bottle 2,000.00 100,000.00 28 130 Galloon Fabric Conditioner 770.00 100,100.00 29 30 Pieces Flower Pots 105.00 3,150.00 30 10 Pairs Garden Gloves, Thick With Rubber Grip 140.00 1,400.00 31 10 Galloon Glass Cleaner, Liquid 675.00 6,750.00 32 10 Pieces Glass, Wiper, Rubber 380.00 3,800.00 33 4 Galloon Glyphosate (herbicide) 2,500.00 10,000.00 34 100 Can Insecticide Spray, Aerosol, Complete Insect Killer, Original Formula, 350gms 280.00 28,000.00 35 180 Galloon Liquid Hand Soap, 3.75l 400.00 72,000.00 36 5 Pieces Micro Fiber Cloth For Cleaning - Blue 65.00 325.00 37 5 Pieces Micro Fiber Cloth For Cleaning - Green 65.00 325.00 38 5 Pieces Micro Fiber Cloth For Cleaning - Red 65.00 325.00 39 5 Pieces Micro Fiber Cloth For Cleaning - Yellow 65.00 325.00 40 10 Unit Mop Gal. Bucket And Squeeze W/ Wringer Combo, 12 Gal. 4,200.00 42,000.00 41 30 Pieces Mop Head, Cloth, Heavy Duty(red, Blue, Green, Yellow) 100.00 3,000.00 42 1 Kgs Nylon #300 380.00 380.00 43 2 Pieces Nylon Holder For Mower, Heavy Duty 480.00 960.00 44 25 Pieces Pail, Plastic, 12l Cap 195.00 4,875.00 45 15 Pieces Plastic Hand Sprayer, Approx. 400ml 120.00 1,800.00 46 1 Pieces Roll-out Container, 50gal, Heavy Dutycolor Yellow 3,800.00 3,800.00 47 100 Pack Sando Bag, Large, Green, 100's, Thick 150.00 15,000.00 48 100 Pack Sando Bag, Large, Red, 100's, Thick 150.00 15,000.00 49 100 Pack Sando Bag, Large, White, 100's (thick) 150.00 15,000.00 50 100 Pack Sando Bag, Large, Yellow, 100's, Thick 150.00 15,000.00 51 100 Pieces Scrubbing Pad, Large 50.00 5,000.00 52 12 Pieces Shower Curtain (blue & Green) For Er Use, Environmental Friendly 350.00 4,200.00 53 100 Galloon Toilet Bowl Cleaner 480.00 48,000.00 54 5 Gallon Toilet Declogger, 4l 500.00 2,500.00 55 20 Pieces Toilet Pump, Rubber, Heavy Duty, Wooden Handle 120.00 2,400.00

Details: Description Invitation To Bid For: Supplies And Materials For The Contract –rehabilitation Of Mp Bldg- Kaimito 1. The Barangay Miranda, Through The General Fund: 20% Development Fund Intends To Apply The Sum Of Three Hundred Thirty-two Thousand One Hundred Two Pesos & Fifty-three Centavos Only (php. 332,102.53) Being The Approved Budget For The Contract (abc) To Payment Under The Pr No. 2024-10-002 Bids In Excess Of The Abc Shall Automatically Reject At Bid Opening. 2. The Barangay Miranda Now Invites Bids For Supply As Describe Hereunder: Rehabilitation Of Mp Bldg-kaimito Item No. Qty. Unit Specification Unit Cost Total Price 1 660 Bdft 2’ X 3’x 12 Coco Lumber 32.00 21,120.00 2 174 Bdft 2’ X 2’ X 10 Coco Lumber 32.00 5,568.00 3 10 Sheet ½ Ordinary Plywood 458.24 4,582.40 4 6 Kg 4’ Cw Nails 80.00 480.00 5 5 Kg 3’ Cw Nails 81.92 409.60 6 3 Kg 1 ½ Cw Nails 96.00 288.00 7 4 Roll Nylon String 65.00 260.00 8 87 Bags Portland Cement 284.80 24,777.60 9 5 Cu.m Washed Sand 1,536.00 7,680.00 10 10 Cu.m Washed Gravel 1,664.00 16,640.00 11 3 Cu.m Washed Gravel (gravel Base) 1,664.00 4,992.00 12 68 Length 16mm Deformed Bar 6m 593.09 40,330.12 13 22 Length 12mm Deformed Bar 6m 314.88 6,927.36 14 79 Length 10mm Deformed Bar 6m 232.51 18,368.29 15 2 Pc Hacksaw Blade Sandflex 65.00 130.00 16 4 Kg Gi Tie Wire #16 147.20 588.80 17 1427 Pcs 4” Chb 16.64 23,745.28 18 62 Bag Portland Cement 284.80 17,657.60 19 5 Cu.m Washed Coarse Sand 1,536.00 7,680.00 20 88 Length 10mm Deformed Bar 6m 232.51 20,460.88 21 3 Pcs Hacksaw Blade Sandflex 65.00 195.00 22 6 Kg Gi Tie Wire # 16 147.20 883.20 23 7 Length 2x3 Gi Tubular 1.5mm Thk 6m(rofter) 1,049.60 7,347.20 24 32 Length 2x3 Gi Cee Purlins 1.5mm Thk 6m (purlins) 841.60 26,931.20 25 4 Length 12mm Plain Round Bar 6m (x-brace) 380.80 1,523.20 26 2 Length 12mm Turn Buckle (x-brace) 210.00 420.00 27 4 Length 10mm Plain Round Bar 6m (sag Rod) 220.80 883.20 28 4 Kgs 6013 Special Welding Rod 204.80 819.20 29 5 Pcs 4” Cutting Disc 185.60 928.00 30 13 Sheet 0.4mm Thk Pre Painted Rib Type Roofing 1 X 10m 5,088.00 66,144.00 31 540 Pcs 40mm Tekscrew 3.00 1,620.00 32 1 Pc Tekscrew Adaptor 95.00 95.00 33 3 Tube Silicon Sealant Construction Grade 350.00 1,050.00 34 1 Pc Caulking Gun 577.40 577.40 **nothing Follows** Sub Total 332,102.53 Delivery Of Goods Is Required 10 Calendar Days. Bidders Should Have Completed, Within 3 Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii. Instruction To Bidders. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Nondiscretionary “pass/fail” Criteria As Specified In The Implementing Rules And Regulations (irr) Of Republic Act 9184, Otherwise Known As The “government Procurement Reform Act”. Bidding Is Open To All Interested Bidders, Whether Local Or Foreign, Subject To The Conditions For Eligibility Provided In The Irr Of R.a 9184. Interested Bidders May Obtain Further Information From The Bac Office Thru Its Chairman, Brgy. Hall Of Miranda, Babak, Igacos And Inspect The Bidding Documents At The Address Given Below During Office Hours. Total Of Rehabilitation Of Mp Bldg-kaimito 332, 102.53 Grand Total 332, 102.53 A Complete Set Of Bidding Documents May Be Purchase By Interested Bidders November 4, 2024 From The Address Below And Upon Payments Of A Nonrefundable Fee For The Bidding Documents In The Amount Of Five Hundredpesos Only (php. 500.00). The Lgu-brgy. Miranda, Bids And Awards Committee Will Hold A Pre-bid Conference On November 6, 2024 At 1:00 Pm In Margate Building 2nd Floor, 1 St Door Sitio Kaimito, Babak District, Island Garden City Of Samal, Which Shall Be Open Only To All Interested Parties Who Had Purchased The Bidding Documents. Bids Must Be Delivered To The Address Below On Or Before 12:00 Noon Of November 18, 2024. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause. Bid Opening Shall Be On November 18, 2024, 1:00 Pm At Margate Building 2nd Floor, 1 St Door Sitio Kaimito, Babak District, Igacos. Bids Will Be Opened In The Presence Of The Bidders Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. The Lgu-brgy. Miranda Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Toward, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. For Further Information, Please Refer To: Jennykhin E. Ruelan Bac Chairman Purok 5. Palmira Miranda Babak District Igacos 09053938790 Prepared By: Melmar W. Ledres Bac Secretariat Approve By: Jennykhin E. Ruelan Bac Chairperson Or Authorized Representative

Purchaser Name: Garden Route District Local Municipality | Request For Proposals-interested Private Sector Developers/landowners-development Of Affordable Housing Projects

Purchaser Name: Primary School In The Garden | "Dostawa Mięs I Wędlin"

Purchaser Name: Garden Route District Local Municipality | Supply And Delivery Of Hazardous Materials Trailer And Equipment As Required For The Fire And Rescue Services

Purchaser Name: Garden Route District Local Municipality | Appointment Of A Service Provider For The Supply And Delivery Of Rental Of Oxygen, Acetylene And Metallic Inert Gas Cylinders (mig) And The Exchange (refill) Of Cylinders For A Period Of Three Years.

Purchaser Name: Garden Route District Local Municipality | Supply And Delivery Of Various Personal Protective Equipment For The Roads Services Department For A Period Of Three Years.

Purchaser Name: Garden Route District Local Municipality | Appointment Of A Service Provider For The Supply And Delivery Of Precast Concrete Kerbs For Construction Projects For A Period Of Three Years

Purchaser Name: Primary School In The Garden | "Operation of the Dostawa Dostawa article - 2 Parts - 2 - 2 Parts - 2 - 2 Parts of the Progressive Dostawa"