Garden Tenders

Details: Auction Sale Of Immovable Property - Commercial And Gardening Land" Belonging To Late Harendra Kumar Pandey, Represented By His Legal Heirs: Shri Piyush Kumar Pandey (son), Shri Himanshu Kumar Pandey (son), And Smt. Anupama Dwivedi (daughter). location: Gram/mouza Hardiya, Thana Govindganj, Anchal Areraj, District East Champaran, Bihar.area: The Property Includes Various Khata Numbers (36, 40, 38, Etc.) And Khesra Numbers (344, 345, 458, Etc.) With A Total Area Of 12 Katha (approximately 0.6 Acres). boundaries: The Text Describes The Property's Boundaries In Relation To Neighboring Properties And Landmarks, Including Names Like Dwarika Pandey, Shiv Narayan Yogiwara, Etc. note: "khata," "khesra," And "tauzi" Are Terms Used In Land Records To Identify Specific Parcels Of Land. "dhur" And "katha" Are Units Of Land Measurement.

Details: Description The Camarines Norte State College Through Its Bids And Awards Committee (bac) Invites Interested Bidders Engaged In The Sale Of Construction Materials To Submit Their Bid To The Office Of The Head, Bac Secretariat, Records Office, 2nd Floor, General Administration Building, Camarines Norte State College, Viz No. Item Description Quantity Unit 1 Soil Embankment 109 Cu.m 2 Garden Soil 11 Cu.m 3 150mm Chb 117 Piece 4 Cement 20 Bag 5 Washed Sand 1 Cu.m 6 Gravel 3/4 1 Cu.m 7 Welding Rod 25 Kilogram 8 Steel Matting (4'x8x2" Hole #6) 12 Piece 9 Epoxy Primer White 1 Gallon 10 Laquer Thinner 1 Liter 11 Roller Paint With Tray 2 Piece 12 Paint Brush 1 1/2 4 Piece 13 Flat Latex 3 Gallon 14 Twine Straw 2 Kilogram 15 Nylon String #80 1 Kilogram 16 Nylon String #90 1 Kilogram Please Find Attached Request For Quotation (rfq) To Submit To This Office Or Send Thru E-mail: Eloisalukban@cnsc.edu.ph Or Send. As Such, Kindly Attach The Following Documents. 1. Philgeps 2. Valid Mayor’s Permit, 3. Income/business Tax Return Covering The Previous Six (6) Months 4. Bir Registration For Manual Submission, Please Submit In Sealed Envelope Addressed To: Maria Cristina C. Azuelo, Ph.d. Vp For Admin And Finance Bac Chairperson

Details: Description To Wit Are The Items To Bid: 20 Bottles Antibiotics, 100ml, Injectable 5 Bottles Analgesic, 100ml, Injectable 15 Bottles Multivitamins 100ml Injectable 30 Bottles Dewormer, 1,000ml 2 Bottles Dewormer, Injectable, 100ml 20 Pieces Veterenary Needle, Stainless (18gx1/2” & 18gx3/4”) 3 Bottles Anaesthetic 1 Box Artificial Insemination (ai) Veterinary Gloves, Full Long Arm Sleeves, Plastic, 100pcs/box 2 Gallons Disinfectant, Concentrated 4 Bottles Ncd B1+b1w/ib 4 Bottles Hog Cholera Vaccine 10d 4 Pieces Nipple Water Drinker 1 Roll Poultry Net, 100m 20 Boxes Vetracin, Soluble Powder, Premium, 5g 48 Sachet/box 10 Pieces Bulb, Farm Heating/incandescent, 25 Watts Frosted 1 Gallon Antiseptic Solution, Wound Solution 1 Bottle Wound Spray, For Animals 6 Pieces Bolo 1 Roll Garden Hose 1/2”, Heavy Duty, Flexible 12 Units Pick Mattock 12 Units Water Drum, Plastic 2 Rolls Plastic Mulch 1.5mw 4 Cans Ampalaya Seeds 500pcs 6 Packs Eggpalnt Seeds, 50g 1 Pack Okra Seeds, 1kg 2 Packs Pechay Seeds, 1kg 2 Packs String Beans, 1kg 11 Cans Sweet Pepper 25g Note: - The Procuring Entity Requires The Prospective Bidders To Specify The Brand They Will Offer. - For Representatives, Special Power Of Attorney (spa) Is Required To Perform Official Transactions With The Procuring Entity.

Details: Description Municipality Of San Juan, Siquijor Project Reference No.: Name Of Project: Classroom Repairs And Construction Of Temporary Bathrooms Of San Juan Integrated School - Sef Location Of Project:district Of San Juan, Siquijor Standard Form Number: Sf-good-13 Revised On: May 24, 2004 Standard Form Title: Request For Quotation Date : Quotation No. : Company Name Address Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than In The Return Envelope Attached Herewith. Note: 1. All Entries Must Be Typewritten. 2. Delivery Period Within 15 Calendar Days. 3. Warranty Period Must Be For A Period Of Six(6) Months For Supplies And Materials, One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity. 4. Price Validity Shall Be For A Period Of 120 Calendar Days. 5. G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. Item Unit Item & Description Quantity Unit Cost Total 1 Pcs Flourescent Lamp 87 2 Gal. Latex Paint, Apple Green 14 3 Gal. Latex Paint, Bone Ivory 14 4 Pcs Solar Lights 1000w 10 5 Pcs Garden Net 3x8 2 Delivery Period: Price Validity: After Having Carefully Read And Accepted Your General Conditions, I/we Quote On The Item At Prices Noted Above. Tel. No./cell. No./email Address Date

Details: Description Lgu-gubat, Sorsogon Globe #: 0917-535-5818; Smart # 0998-984-6448 Request For Quotation (rfq) 4519 Date Dear Supplier, The Lgu- Requests You To Submit A Quotation For The Procurement Project Whose Details Are Given Project Purchase Of Foods For Lgu-gubat Employees (permanent,casual & Job Order) For Year-end Assessment 2024 Approved Budget For The Contract: 199,800.00 Source Of Funding : Place Of Delivery : Date Of Delivery : Deadline And Place Of Submission And Opening Of Rfr: 1:00 Pm, ______________. Bac Office, Lgu- Manner Of Rfr In Sealed Envelope Or Rfr Folded Crosswise And Edges Sealed Using Staple Wires: You Are Invited To Attend The Opening Of The Requests For Quotation On The Date Given Engr. Jovannie E. Tabirao Conditions: Bac Chairman 1. Contract Is To Be Awarded Only To An Eligible Supplier, Or One With Updated A) Registration Certificate (sec, Cda, Dti, Etc.), B) Mayor's Permit, C) Tax Clearance, D) Latest Income & Business Tax Returns, E) Audited Financial Statement Stamped "received" By The Bir And Other Relevant Documents As May Be Required By . Lgu- Gubat, 2. If Republic Act 9184 (government Procurement Reform Act) So Requires, Warranty Shall Be For A Minimum Period Of Three(3) Months For Expendable Supplies And A Minimum Period Of One(1) Year For Non-expendible Supplies. Item No. Item & Description Qty Unit Price Total Price 1 Contolled Buffet Menu: Rice,garden 360 Pax Sald,sotanghon Mix,embutido,spareribs,cordon Bleu,juice,desert (lecha Flan: Fruits) After Having Carefully Read And Examined The Specifics And Conditions Given Above, I Submit This Supplier's Contact Person: Supplier's Signature Over Printed Telephone/mobile Phone/fax#/email

Details: Description Request For Submission Of Proposal Philippine Council For Agriculture, Aquatic, And Natural Resources Research And Development (pcaarrd) Is Inviting Suppliers To Participate In A “small Value Procurement” (section 53.9 Of Ra 9184 And Its Rirr) For The “procurement Of Cy2025-q1 Audio-visual Equipments For Lrd” With An Approved Budget For The Contract (abc) Of One Hundred Forty-five Thousand Pesos Only (php145,000.00). Submission Of Proposals Including Mayor’s/business Permit*, Philgeps Registration Number*, And Notarized Omnibus Sworn Statement (oss)**, Addressed To Dr. Melvin B. Carlos Through The Bac Secretariat Shall Be On Or Before February 19, 2025, At The Physical Address Or Through The Email Address Below. All Prices Shall Be Denominated In Philippine Peso. The Quotation Shall Be Firm And Valid For At Least Sixty (60) Days From The Date Of Receipt Of The Proposal. It Shall Be Binding Upon The Supplier Within The Said Period.the Items Shall Be Delivered Within Fifteen (15) Calendar Days After Receipt Of The Purchase Order. The Goods Shall Be Awarded Per Item. Attached Are The Detailed Financial Proposal And Statement Of Compliance Form, And Oss Form To Be Accomplished. For Further Information, Please Refer To: Ms. Aileen L. Lapitan Head, Secretariat Bids And Awards Committee Secretariat Philippine Council For Agriculture, Aquatic And Natural Resources Research And Development (pcaarrd) Paseo De Valmayor, Timugan, Economic Garden, Los Baños, Laguna Email Address: Bac@pcaarrd.dost.gov.ph Telephone No. (63-49) 554-9670 Fax Nos. (63-49) 536-0016/536-7922 Website: Http://www.pcaarrd.dost.gov.ph Melvin B. Carlos, Phd, Ceso Iv Deputy Executive Director Iii And Chairperson, Bac

Details: Description Republic Of The Philippines Barangay 192, Zone 17, District Ii, Manila Bids And Awards Committee Invitation To Bid (itb) The Barangay 192, Zone 17, District Ii, Manila. Through Its Bids And Awards Committee (bac), To Bid For The Here Under Project. Project: 10 Gals Traffic Yellow Paint, 10 Gals Blue Paint, 10 Gals Nile Green Paint, 10 Gals International Red Paint, 12 Pcs Paint Brush #2, 12 Pcs Paint Brush #3, 12 Pcs Roller Brush #7 With Tray, 12 Pcs Baby Roller Brush Nylon, 100 Pcs Broomstick With Handle, 25 Pcs Broomstick Without Handle, 20 Pcs Trashbin With Cover And Wheels, 6 Pcs Steel Rake #7 With Tray, 6 Pcs Shovel Round Type, 6 Pcs Shovel Square Type, 6 Pcs Picaxe, 6 Pcs Latex Paint Semi Gloss, 6 Pail Quick Dry Enamel, 6 Pail Greenplant Bonsai, 100 Pcs Garden Soil, 20 Sacks Plastic Pot Big, 50 Pcs Losartan 50mg, 50 Box Losartan 100mg, 50 Box Amlodipine 5mg, 50 Box Amlodipine 10mg, 50 Box Atorvastatin 40mg, 100 Box Mefenamic 500mg, 20 Tablet Vitaflex Vitamin, 10 Box Febuxostat 40mg, 10 Box Fenofibrate 200mg, 50 Box Paracetamol For Kids Requesting Office/end User: Barangay 192, Zone 17, District Ii, Manila Approved Budget For The Contract (abc): Php 300,000.00 Source Of Fund/year: Mooe - 2025

Details: Description 100 Ream Bond Paper, A4 35 Ream Bond Paper, Long 28 Piece Brown Envelope, Long 6 Pack Special Paper, 120gsm 6 Pack Special Paper, 180gsm 25 Bottle Epson Ink 003, Black 20 Bottle Epson Ink 003, Cyan 19 Bottle Epson Ink 003, Magenta 19 Bottle Epson Ink 003, Yellow 2 Bottle Canon Ink, Black 2 Bottle Canon Ink, Cyan 2 Bottle Canon Ink, Magenta 2 Bottle Canon Ink, Yellow 1 Piece Claw Hammer 1 Set Screwdriver Set 1 Piece Cable Cutter 1 Set Pliers Set 1 Piece Electrical Tape 1 Piece Gardening Hoe 1 Piece Rake 1 Piece Steel Measuring Tape

Details: Title: Framework Agreement Consultancy And Project Administration Within Cultural Environment. description: About The Contracting Authoritystiftelsen Bymuseet I Bergen Was Established In 2005. The Consolidation Process Was Completed When The Horda Museum Was Incorporated In 2007. The Museum Currently Consists Of: Gamle Bergen Museum, Rosenkrantztårnet, Håkonshallen, Bryggens Museum, Skolemuseet Latinskolen, Lepramuseet St. Jørgens Hospital, Alvøen Main Building, Damsgård Main Farm And Horda Museum. The Museum Is Also Responsible For A Fire History Collection And The Regional Pilgrim Centre Bergen. Stiftelsen Bymuseet I Bergen Manages 115 Buildings Of Which Of 100 Are Of High Cultural Historical Value, Approx. 190,000 Objects And Photography, As Well As Cultural Landscape, Historical Gardens And Parks. We Provide Museum Experiences To Approx. 200,000 Visitors A Year. Several Of The Facilities Also Provide Hiking And Recreation Possibilities Outside Of Ticketed Areas. See The Document Annex For The Complete Tender Documentation.

Details: Description Item / Lot No. Items Quantity & Unit Of Measure 1 Hammer (16oz) 1 Pc 2 Screw Drivers 1 Set 3 Electric Drill & Grinder 1 Set 4 Pliers (8in) (3 Set) 1 Set 5 Swiss Knife 2 Pc 6 Construction Meter (10m) 1 Pc 7 Pressure Washer 1 Set 8 Extension Cord 4gang 4 Pc 9 First Aid Kit 11 Set 10 Power Bank 30000mah 2 Pc 11 Reflective Safety Vest 2 Pc 12 Gardening Removabledual-purpose Hoe 1 Pc 13 Rubberized Kapote 1 Pc 14 Camping Tent 5 Pc 15 Emergency Light 1 Pc 16 Fire Extinguisher (refill) 3 Pc