Garden Tenders

Details: Description Invitation To Submit Price Quotation For Purchase And Delivery Of Various Janitorial Supplies And Materials For Shs 1.rizal High School , Through Its Bids And Awards Committee (bac) Will Undertake Small Value Procurement Section 53.9 And Invites Entities To Submit Their Price Quotation For The Purchase And Delivery Of Various Janitorial Supplies And Materials For Shs With Following Details : 2 Piece Concrete Buggy , 7 Cubic Feet Bin Capacity, Heavy Duty 20 Piece Mop Handle , Screw Type With Aluminum Handle 4 Roll Pvc Garden Hose, 100m, Size 1/2 2 Roll Pvc Garden Hose, 15m, Size 1/2 20 Piece Dustpan, Lata, Big Size, Wood Handle 39 Piece Broom Stick, Large Size ,thick 15 Piece Toilet Bowl Brush, Short Handle 80 Piece Deodorizer, Refill Deodorant Block, 100g Lemon Scent 40 Pack Interfolded Paper Towel, 1 Ply , 175 Pulls 20 Gallon Bleach For White, Original 40 Bottle Specialized Bleach For Colored Fabrics, 900ml 19 Gallon Antibacterial Moisturizing Handsoap Cleanser, Lemon 50 Gallon Toilet Bowl Cleaner 50 Pack Interfolded Paper Towel, 1 Ply , 175 Pulls 20 Bottle Muriatic Acid, 500ml 8 Liter Termiticide Concentrate With Cyphermetrin 10 Piece Floor Scrub Brush With Long Handle 60 Kilo Round Rags, Bundle Per Kilo 2.please Be Reminded That Alternative Quotations Shall Not Be Allowed. Alternative Quotation Is Defined As An Offer By The Prospective Supplier In Addition Or As A Substitute To Its Original Quotation. A Quotation With Options Is Considered As Alternative Quotation. 3.this Project Shall Be Awarded Per Lot; Bidder Must Quote/bid For All Items In The Lot. Note: Please Attach Pictures Of The Items 4. .any Interested Entity Must Submit Their Quotation In A Sealed Envelope, Using The Prescribed Form. See “annex A” On Of February 21, 2025 Not Later Than 4 :00 P.m.at The Office Of The Head Teachers, Junior High School Library (c/o Mrs. Revie G. Santos ,bac Chairperson). 5.include The Following Eligibility Documents Preferably In A Sealed Envelop : Philgeps Registration; Mayor's Permit; Itr; Omnibus Sworn Statement / Bid Securing Declaration Failure To Submit Complete And Updated/valid Requirements Will Be Deemed Disqualified For Bidding. 6. For Further Information, Please Refer To: Jennifer A. Arevalo Bac Secretariat 0962-6200704 7.rizal High School Reserves The Right To Accept Or Reject Any Offer/quotation, To Reject All Offer/quotation At Any Time Prior To Contract Award, Exclude Any Item Or Reduce The Number Of Units And The Corresponding Abc And To Award The Contract To The Bidder With The Most Advantageous Offer, Without Thereby Incurring Any Liability To The Interested Entities. Revie G. Santos Chairperson , Bac

Details: Description Item No. Unit Item And Description Qty Feb. 11, 2025 1 Pax A.m Snacks: 35 Ham And Cheese Sandwhich, And Iced Tea 2 Pax Lunch: 35 Rigatoni Pasta, Boneless Chicken Bbq, Garlic Butter Fish, Lechon Kawali,rice, And Orange Juice 3 Pax P.m Snacks: 35 Sisig Tacos, And Iced Tea Feb. 12, 2025 4 Pax A.m Snacks: 35 Club House 5 Pax Lunch: 35 Pancit Palabok, Whole Classic Fried Chicken, Baked Bangus,lechon Kare Kare, Rice And Iced Tea 6 Pax P.m Snacks: 35 Hot Dog Sanwhich And Orange Juice Feb. 13, 2025 7 Pax A.m Snacks: 35 Caesar Salad And Pineapple Juice 8 Pax Lunch: 35 Calamares, Chicken Adobo Sa Gata, Baked Mussels, Cripy Pata,rice, And Blue Lemonade 9 Pax P.m Snacks: 35 Spanish Sardines And Pineapple Juice Feb. 14, 2025 10 Pax A.m Snacks: 35 V' Garden Salad, And Blue Lemonade 11 Pax Lunch: 35 Gambas, Tuna Salpicao, Bicol Express, V' Pancist Cantoon,rice, And Orange Juice 12 Pax P.m Snacks: 35 Hamburger With Cheese And Egg, And Blue Lemonade

Details: Description Other Supplies And Materials Expenses - Ecological Solid Waste Management Program -menro(0239) Item No. Qty Unit Description Of Articles Of Materials 1 500 Pair Gloves, Cotton 2 500 Pcs Rubber Gloves (large) 3 20 Bottle Alcohol 70% Solution 4 30 Pairs Rubber Boots (good Quality) 5 500 Piece Broom, Stick (tingting) 6 20 Roll Trash Bag Black X-large 7 20 Roll Trash Bag, Large, Black- 25's 8 8 Pc Trash Can ( 60 Liters) Black 9 10 Pc Hand Trowel (guna) 10 2 Unit Wheel Barrow, 11 8 Piece Wheeled Trash Bin 120 Liters 12 3 Pcs Garden Rake 13 10 Pcs Rattan Basket (bukag) 14 3 Pack Polyethylene Plastic Bag For Plants (black) 6" X 9" 15 3 Pack Polyethylene Plastic Bag For Plants (black) 5" X 7" 16 3 Pack Polyethylene Plastic Bag For Plants (black) 4" X 10" 17 3 Pack Polyethylene Plastic Bag For Plants (black) 7" X 10" 18 3 Pack Polyethylene Plastic Bag For Plants (black) 8" X 12" 19 10 Kg Monoline, Nylone (300mm)

Description: Stadtservice Hennigsdorf GmbH provides municipal services in the areas of traffic area cleaning and winter service, green space maintenance and garden and landscaping, the management of municipal cemeteries, transport and disposal services and building cleaning work. These services are provided by 50 employees in different teams, who use the fleet consisting of cars, municipal vehicles and trucks as well as various work equipment to provide these services. The current fleet is partly outdated or no longer meets the requirements of economical operational use. It is therefore planned to carry out gradual replacement purchases. The subject of this tender is therefore the procurement of 1 sweeper for the following area of application: The cleaning of public gray areas is part of the area of responsibility of Stadtservice Hennigsdorf GmbH. This includes, among other things, the inner-city streets as well as cycle paths and sidewalks, various public squares and the green verge strips between the carriageways and paths. To carry out the tasks effectively, a large sweeper is currently used for the streets and two small machines for paths and squares. One of these small sweepers is now to be replaced. In detail, the following must be managed per cleaning cycle: >> 78 km of footpaths and cycle paths, >> 77 bus stops and >> 27 public disabled parking spaces. The 4- or 8-week cleaning cycle includes around 15 cleaning tours for all required areas and paths. For the sweeper to be purchased, in addition to the offer price, the quality of the product offered, the associated services offered and the delivery times are decisive for the desired procurement goal. The defined technical requirements arise from the tasks to be accomplished by the client, the functional areas of application and the need for user-friendliness, flexible handling and ease of use, since the device is operated by several very different people.

Details: Description 1 Pack Parchment Paper 82 2 Packs Special Paper A4 (velum Paper)100s 9 3 Ream Bond Paper A4 13 4 Reams Legal 7 5 Pcs Ink Blue 16 6 Pcs Ink Red 16 7 Pcs Ink Yellow 16 8 Pcs Ink Black 27 9 Pcs Styro Thick 12 10 Pcs Styro Cutter 5 11 Pcs Paint Brush 4 12 Pcs Glue 6 13 Dase Pins 3 14 Pcs Scissors 9 15 Roll Ribbon 1inch (yellow) 8 16 Pcs Garbage Plastic Bag (big) 10 17 Pcs Certificate Holder / Case (a4) 8 18 Pack/s Vellum Legal 2 19 Ream/s Legal 50 20 Pcs 55" Smart Tv 2 21 Unit/s Refrigerator Inverter No Frost 1 22 Pcs Basic Printer 7 23 Pcs Timba 15 24 Pcs Tabo 15 25 Pcs Garden Scissors 2 26 Pcs 1 Bolo/itak 1 27 Pcs Hose 15 M X 1/2 2 28 Pcs Kalayit With Handle 1

Details: This Procurement Will Identify Contractors With The Appropriate Skills And Resources To Manage The Landscape Maintenance For Packages Of Land That The Authority Is Responsible For. The Authority Is Responsible For The Management And Upkeep Of Approx. 120 Sites Across The Island. These Sites Range From Prominent Show Piece Gardens To Small Areas Of Verge. Please Note - We Are Holding A Pre-tender Meeting Which Is Open To All Interested Companies On Wednesday 6th November 2pm - 4pm At The Studio. 28-30 The Parade. Please Confirm Your Attendance By Emailing Bruce Labey B.labey@gov.je

Details: Description "republic Of The Philippines Province Of Negros Oriental City Of Bayawan" Bids And Awards Committee "(035) 531-0020 Local 202 (035) 430-0439 (telefax) Email: Bac.bayawan@gmail.com Http://www.bayawancity.gov.ph" Request For Quotation Rfq No. Svp 25-c-010 Date January 22, 2025 Pr Reference 100-25-01-022 Philgeps Reference No. 11677848 End-user Cswdo Closing Date January 31, 2025 January 28, 2025 Bid Opening February 4, 2025 "designated Places Of Submission (bid Box Designated Locations)" 1. Bac Office, Cabcabon, Bayawan City 2. Sidlakan Extension Office (dgte. City) Note: Please Attach The Following Documentary Requirements Together With This Rfq: 1. Mayor's / Business Permit 2. Philgeps Registration No: A. Philgeps Red Membership (for Svp, Shopping, Highly Technical Consultants ) B. Certificate Of Philgeps Registration (platinum Membership) (np- Two Failed Bidding) 3. Omnibus Sworn Statement Name Of Business: Address: Name Of Store: Business Permit No.: Tax Identification No.: Philgeps Reg. No.: " The Local Government Unit Of Bayawan City, Through Its Bids And Awards Committee, Intends To Procure Goods/services As Enumerated In The Proposal Form. Please Submit Your Quotations/proposals Duly Signed By You Or Your Duly Authorized Representative Not Later Than The Closing Date For The Item(s) Described, Subject To The Terms And Conditions Provided At The Back Portion Of This Request For Quotation (rfq). A Copy Of Your Current Business Permit And Philgeps Certificate Or Registration Is Also Required To Be Submitted Along Withyour Quotation/proposal. Quotations May Be Submitted Manually, Or Through Facsimile Or Email At The Address And Contact Numbers Indicated Below. For Any Clarification, Please Contact The Bac Secretariat At Telephone Number (035) 430-0281 Local 1210/1212 Or Email Address At Bac.bayawan@gmail.com." Virginia D. Sadiasa Bac Chairperson Acknowledgement Receipt I/we Hereby Acknowledge Receipt Of This Request For Quotation (rfq), And Hereby Agree To The Terms And Conditions Set Therein. We Assume Responsibility To Deliver/submit Our Proposal On Or Before The Closing Date And Time At The Designated Bid Boxes; Otherwise, Lgu Bayawan City Can Consider Us Not Interested To Quote. (signature Over Printed Name / Date) "republic Of The Philippines Province Of Negros Oriental City Of Bayawan" Bids And Awards Committee "(035) 531-0020 Local 202 (035) 430-0439 (telefax) Email: Bac.bayawan@gmail.com Http://www.bayawancity.gov.ph" Terms And Conditions 1 Bidders Shall Provide Correct And Accurate Information Required In This Form. Errors In Price Quotation Shall Be Exclusively The Supplier’s Responsibility. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initiated By You Or Any Of Your Duly Authorized Representative/s. 2 Price Quotation/s, To Be Denominated In Philippine Peso Shall Include All Taxes, Duties, And/or Levies Payable. All Prices Offered Must Be Valid For A Period Of Thirty (30) Calendar Days From The Date Of Submission. 3 Quotations Exceeding The Approved Budget For The Contract (abc) Shall Be Rejected. 4 Indicate In The Proposal The Brand, Model And Technical Specifications Of The Items Quoted; Otherwise, The Bid Will Be Rejected. Specifying The Country Of Origin, The Terms “generic”, “original”, And The Like Are Not Considered Brand Names. Indicate No Brand If The Item Quoted Is Generally Unbranded. 5 Alternative Bids Shall Be Rejected Outright. For This Purpose, Alternative Bid Is An Offer Made By A Bidder In Addition Or As A Substitute To Its Original Bid Which May Be Included As Part Of Its Original Bid Or Submitted Separately Therewith For Purposes Of Bidding. A Bid With Options Is Considered An Alternative Bid Regardless Of Whether Said Bid Proposal Is Contained In A Single Envelope Or Submitted In Two (2) Or More Separate Bid Envelopes. 6 Award Will Be Made To The Lowest Calculated And Responsive Bid (lcrb) – The Bid Determined, After Post-qualification, As Complying To The Eligibility And Bid Requirements. 7 Basis Of Evaluation For This Rfq: Per Lot Per Item 8 Breaking Of Ties. A Non-discretionary Method Of Breaking Ties Will Be Used, I.e. Tossing Of Coin (for Two Bidders) Or Draw Lots (for Three Or More Bidders). 9 The City Of Bayawan Reserves The Right Not To Award Any Contract To A Bidder Having A Pending And Overdue Delivery Obligation To The City And Defaulted The Prescribed Delivery Period In Previous Award/s From The City Of Bayawan. 10 The Prescribed Delivery Period Is Within Thirty (30) Calendar Days, Unless Explicitly Indicated In The Proposal. Extension Of Delivery Period, If Granted, Shall In No Case Exceed The Original Delivery Term. Unless Otherwise Stated, The Default Place Of Delivery Is F.o.b. Bayawan City Warehouse, Cabcabon, Bayawan City. 11 Supplier/s Must Deliver The Items Awarded Within The Period Specified In The Purchase Order. Purchase Order Issued Shall Automatically Be Cancelled If No Delivery Is Made After Thirty (30) Calendar Days After Receipt Thereof, Without Prejudice To Legal Courses Of Action (e.g. Imposition Of Liquidated Damages, Suspension And Blacklisting) Provided In Republic Act 9184 And Its Irr. The Rescinded Contract May Be Re-awarded To The Next Lowest Calculated And Responsive Bidder. 12 Warranty. To Assure That Manufacturing Defects Are Corrected By Supplier, A Warranty Security Shall Be Required For A Minimum Of Three (3) Months For Expendable Supplies, And One (1) Year In The Case Of Non-expendable Supplies. The Obligation Shall Be Covered By Retention Money(1%) Of The Contract Price And Shall Be Released Only After The Lapse Of The Warranty Period Or In The Case Of Expendable Supplies, After Consumption Thereof: Provided, However, That The Supplies Delivered Are Free From Patent And Latent Defects And All The Conditions Imposed Under The Contract Have Been Fully Met. Rfq Proposal Form Rfq Reference: Svp 25-c-010 Total Abc: Php 225,200.00 After Having Carefully Read And Accepted The Terms And Conditions, I/ We Submit Our Quotation For The Item(s) As Follows: Item No. Description Qty Unit Of Issue Approved Budget For The Contract ( Unit Cost Per Line Item ) Offer Compliance With Technical Specifications (please Check) Remarks (indicate The Price, Brand/model And Specifications. Attach Brochure If Available.) Yes No Unit Cost Total Cost Brand/model And Technical Specifications Purpose : Delivery Of Agricultural Supplies Needed For Cicl Center Operation. Lot. I Farm/garden Tools And Accessories 1 "forged Bolo, Steel With Wooden Handle High Quality" 2 Piece 500.00 [ ] [ ] 2 Mulching Film, 1.2 Meters X 400 Meters 1 Roll 4,000.00 [ ] [ ] 3 Anti-uv Sunshade Net, 3m-6m 1 Set 2,500.00 [ ] [ ] 4 Anti-uv Sunshade Net, 3m-8m 1 Set 2,500.00 [ ] [ ] 5 Anti-uv Sunshade Net, 4m-10m 1 Set 2,500.00 [ ] [ ] 6 Garden Hose Connector, 1/4" 1 Piece 300.00 [ ] [ ] 7 Garden Hose Connector, 1/2" 1 Piece 300.00 [ ] [ ] 8 Garden Hose Connector, "3/4 1 Piece 300.00 [ ] [ ] 9 Garden Hose Connector, 1" 1 Piece 300.00 [ ] [ ] 10 Garden Hose Reel, 45m By 1/2", Heavy Duty 1 Piece 1,200.00 [ ] [ ] 11 Chicken Net, Thick, 18strands Size, 100 Meters Length, 5-7 Feet, Wide 1.5 Inches 181 Meter 300.00 [ ] [ ] Lot. Ii Feeds 12 Pre-starter Pellets, 25kg/bag 8 Bag 1,900.00 [ ] [ ] For Pig 13 Hog Starter Pellets, 50kg/bag 12 Bag 2,100.00 [ ] [ ] For Pig 14 Hog Grower Pellets, 50kg/bag 23 Bag 2,050.00 [ ] [ ] For Pig 15 Chicken Starter, Crumble, 50kg/bag 30 Bag 2,080.00 [ ] [ ] Lot. Iii Other Supplies 16 Nylon, #100 5 Kilo 490.00 [ ] [ ] 17 Nylon, #210 4 Kilo 450.00 [ ] [ ] 18 Nylon, #260 4 Kilo 450.00 [ ] [ ] ***nothing Follows*** ( Supplier Must Provide Complete Data For The Information Required Below ) Delivery Period Warranty Place Of Delivery Signature Over Printed Name Designation Name Of Business Address Telephone/mobile/fax No Email Address

Description: CATEGORY: LED Garden Light (V2) (Q2) , XLPE Cable for Working Voltages up to and Including 1.1 KV as per IS 7098 (Part 1) (Q2) , MCB - Miniature Circuit - Breakers for A.C. Operation as per IS / IEC 60898 (Part 1) (Q2) , modular electrical enclosure switch board boxes for modular type accessories (Q3) , Switch 6 AMP one way Make Crabtree verona , Socket 6 or 16 Amp 3 pin shuttered with ISI mark Make Crabtree verona , Fan regulator 2M 5 step with ISI mark Make Crabtree verona , Socket 6A 3 pin round socket with shutter 2M Make Anchor , Modular switch 16 AMP 1M one way with ISI mark Make Anchor penta , Modular socket 6A 3 pin 2M with ISI mark Make Anchor penta , Fan regulator 2M 100W Dura ISI mark Make Anchor penta , Fan regulator 2M 5 step with ISI mark Make Indoasian , Fan regulator 1M 5 step with ISI mark Make Indoasian , Socket 6 or 16 AMP 3 pin shuttered with ISI Make Indoasian , Socket 6A 3 pin round socket with shutter 2M with ISI Mark Make Indoasian , Switch 6AMP one way Make Indoasian , Blank plate white complete set 1M Make Indoasian , Blank plate white complete set 2M Make Indoasian , Screw caps Make Indoasian , Bell push 6 AMP 1M one way Make Indoasian , Switch 6A 1M two way switch Make Indoasian , Fan regulator light dimmer 400W Make Indoasian , Double plate plus frame white complete set 1M Make Indoasian , Double plate plus frame white complete set 2M Make Indoasian , Double plate plus frame white complete set 3M Make Indoasian , Double plate plus frame white complete set 4M Make Indoasian , Double plate plus frame white complete set 6M Make Indoasian , Double plate plus frame white complete set 8M V Make Indoasian , Double plate plus frame white complete set 8M H Make Indoasian , Double plate plus frame white complete set 12M V Make Indoasian

Details: "all That Piece And Parcel Of Property Situated In Coimbatore Registration District, Sulur Sub Registration District, Sulur Taluk, Sulthanpettai Panchayat Union, Edayarpalayam Village Panchayat, Edayarpalayam Village, S.f.no.159/1. 159/2a1, 160/1b1a, 160/1bib, 160/1bic, 160/1bid, 160/1bie, 161/1, 161/2, 161/3 Totally In Acre 22.54 Land Was Developed Into The Layout In The Name Of ""sri Ganapathy Garden B Block"" Under Approval Town And Country Planning Authority In Ma.va.(regularization)/ko.ma.no.71/2020 In Site No.291 (north Part) Within The Following Boundaries And Measurements: east: site No. 304 west: 23 Ft. South North Layout north: Site No. 291 Southern Remaining Portion south: Site No. 290 in This Middle:- east West On The Both Sides: 40 Ft. south North On The Both Side: 20 Ft. admeasuring 800 Sq. Ft. Or 1 Cents And 364 Sq. Ft. 74.32 Sq. Mtrs. Extent Of Land With Using The Rights To Road And Common Path Ways Etc., This Property Is Comprised In S.f.no. 160/1b1a. This Property Is Situated At Within The Edayarpalayam Village Panachayat Limits."

Details: This Is A Sources Sought Notice Only. This Is Not A Request For Quote. the Nco 12, Great Lakes Acquisition Center, 115 S. 84th Street, Suite 101, Milwaukee, Wi 53214, Is Performing Market Research To Determine If There Is A Sufficient Number Of Qualified: (1) Service Disabled Veteran Owned Small Business (sdvosb); (2) Veteran Owned Small Business (vosb); Or (3) Small Or Emerging Small Business Firms, Or (4) Other Than Small Business Firms, To Provide Two Lawn Tractors With Snow Blower And Sweeper Attachments To The Tomah, Wi Vamc general Requirements: brand Name Or Equal Kubota Tractor (lx2620hsdc) Sweeper, Rotary (lx2950) Snowblower Attachment (lx2970) Lights, Rear Work Lights Box Weight Hitch, Quick And Sub Frame (lx2940b) Kit, Steering Stop (b4573) Hitch Support Kit (b2726a) Driveline, Kit Pto (lx2941) Deflector, Dust (lx2951) Installation salient Characteristics: Diesel Fuel System enclosed Cab heat/air Conditioning joystick Control front/rear Led Work Lights weight Box quick Hitch And Sub Frame steering Stop Kit quick Hitch Support Kit pto Driveline Kit dust Deflectors attachments: no Less Than 51" Inch Not To Exceed 60" Inch Snowblower. No Less Than 66" Inch Not To Exceed 75" Inch Rotary Sweeper. all Interested Firms Who Can Meet The Requirements Stated Above Should Respond, In Writing, including All The Following: company Name. address. point Of Contact (name/title/telephone Number/e-mail Address). fss / Sewp Contract Number, If Applicable. sam Unique Id Number. tax Id Number. indication Of Which Business Category (sdvosb, Vosb, Small Business Or Other Than Small Business) For Which The Organization Qualifies. a Capability Statement That Addresses The Organizations Qualifications And Ability To Provide The Requirement Depicted Above. documentation From Manufacturer (i.e. Correspondence From Manufacturer) Of Your Firm Being An Authorized Distributor For The Manufacturer. submit Responses To The Contracting Specialist, Ryan Nugent, At Ryan.nugent@va.gov No Later Than 11:59 Pm (central Standard Time), 6-feb-2025. 36c25225q0225 Kubota Lawn Tractor Shall Be Referenced On All Correspondence Regarding This Announcement. telephonic Inquiries Will Not Be Accepted. the Naics Code 333112, Lawn And Garden Tractor And Home Lawn And Garden Equipment Manufacturing, Is Applicable To This Acquisition; The Size Standard Is 1,500 Employees. Interested Firms Are Reminded That In Accordance With Far 4.12, Prospective Contractors Shall Complete Electronic Annual Representations And Certifications In Conjunction With Far 4.11 Required Registration In The Systems For Award Management (sam) Database Prior To Award Of A Contract. The Government Will Use Responses To This Notice To Make An Appropriate Acquisition Decision. This Is The Only Notice; No Other Copies Of This Notice Will Be Provided.