Garden Tenders

Details: The subject of the public contract is the comprehensive reconstruction of a listed family house (formerly the rectory building) together with the renovation of the yard with a garden house and the space in front of the building to ensure the operation of a children's group in the village of Chotěšov. The rectory area is registered in the Central List of Cultural Monuments of the Czech Republic under No. 5 – 5827, so the implementation of the work will be subject to control by representatives of the Monument Preservation Department. The client expects the building permit to be issued in January 2025.

Details: Description Request For Quotation Rfq No. Svp 25-b-0063 Date February 10, 2025 Pr Reference 100-25-01-125 Philgeps Reference No. End - User Catipo Closing Date February 13, 2025 Opening Of Bids February 14, 2025 Designated Places Of Submission (bid Box Designated Locations) 1. Bac Office, Cabcabon, Bayawan City 3. 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). 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) 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 : ◻ By 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: Total Abc: Php 220,000.00 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 (totalabc 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: To Provide Lights & Sounds System, Led Wall, Tables And Chairs Rentals, Accommodation, Flowers & Decorations Package For Ibayaw Musikfest And Tawo-tawo Festival. Lot Ii: Tables And Chairs Rental - 7 Tables Rental, Monotop Table 1000 Piece 35.00 35,000.00 -rent For 1 Day - Good For 10 Days @ 100 Pieces Per Day - 8 Chairs Rental, Rent For 1 Day 2500 Piece 15.00 37,500.00 Good For 10 Days @ 250 Pieces Per Day - Lot Iii: Flowers And Decorations Package - 9 Flowers And Decorations Package, Stage Décor And Set-up 3 Lot 20,000.00 60,000.00 ***garden Style - ***flowers: Anthurium, Goldenrod, Gerbera And Aster Flowers - ***backdrop: 2pcs 3ft X 3ft X 6ft Pillars; 2pcs 3ft X 3ft X8ft Pillars; And 2pcs 3ft X 3ft X 10ft Pillars - ***yellow And Green Cloth For Edge Of Stage Drippings - ***yellow And Green For Backdrop Drippings - Lot Iv: Accommodation - 10 Accommodation (lot), Package Accommodation For Guest, Air Conditioned Room 1 Lot 87,500.00 87,500.00 10 Single Rooms @ 1,550/room; 10 Twin Rooms @ 2,200/room; - 10 Triple Room @ 3,500/room; 6 Executive Deluxe @ 2,500/room - * Nothing Follows* 220,000.00 (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

Details: Description Rfq No. O-2025-01-08 Pr No. 25-01-08 Request For Quotation For Goods And Services Section 53.9 Negotiated Procurement - Small Value Procurement Procurement Of Agricultural And Marine Supplies Under Organic Program Section I. Mandatory Requirements (note: Failure To Submit Any Of The Following Requirements Will Be Automatically Disqualified) A. Philgeps Registration A.1. Red Membership Ü Mayor's / Business Permit Ü Income/business Tax Return (for Abc 500k And Above) Ü Certificate Of Bir Registration (for Abc 50k And Above) Ü Dti Registration A.2. Platinum Membership Ü No Additional Documents Required, Provided That The Eligibility Documents Are Up To Date Submit A Clear Copy Or Documentation Of The Proof Of Payment For The Renewal Of Expired Permit/s. B. Photocopy Of One (1) Company Id Or One (1) Valid Id W/ Three (3) Specimen Signature C. Notarized Original Omnibus Sworn Statement(for Abc 50k And Above) D. Professional License/curriculum Vitae (consulting Services) E. Menu List For Catering Services F. The Supplier Must Not Have Any Record Of Non-compliance Over The Past Three (3) Years. Section Ii. Instructions: 1. Please Write Legibly. 2. The Bidders/suppliers Or Their Authorized Representative Shall Accomplish This Form Including Unit Price And Total Price As Well As Sub- Total And Grand Total (if Applicable) And Affix Their Signature Over Printed Name Indicated In The Lower Portion Of This Form. 3. Indicate Offered Brands And Specifications (if Applicable). Failure To Comply Shall Automatically Forfeit Your Bid. 4. Quotation(s)/proposal(s) Shall Be Submitted At The Procurement Management Section (bac Office), Bureau Of Plant Industry - Baguio National Crop Research, Development And Production Support Center, Bpi Compound, Guisad, Baguio City Or Through Courier Or Email (bacsecretariatbaguio@gmail.com). 5. Only Sealed Canvass Submitted In Person Or Through Courier Shall Be Considered By The Bac. The Bidders/suppliers Shall Reflect On The Envelope The Rfq Number And The Pr No. The Bac Shall Not Be Responsible On The Pre-emptive/premature Opening Of The Proposal. 6. Any Insertions, Erasures, Or Overwriting Shall Be Valid If Only They Are Signed Or Initialed By The Bidders/suppliers Or Their Authorized Representative. 7. Quotation Must Include All Kinds Of Taxes For The Item(s)/services Listed Hereunder, Including Delivery Charges. 8. Price Quotation(s) Submitted Shall Be Valid For A Period Of Thirty (30) Days Reckoned From The Deadline For Submission Of Quotations As Reflected In This Form. 9. Awarding Shall Be Done Per: Per Item 10. Deadline For Submission Of Bids: January 31, 2024 11. In Case Of Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated And Responsive Quotation Or Highest Rated And Responsive Quotation For Consultancy Services, The Bpi- Bac Shall Employ The Rules Specified In The Irr Of Ra 9184. 12. Delivery/installation/completion Period: Fifteen (15) Working Days Upon Receipt Of P.o. 13. The Uniform Guidelines For Blacklisting Set Forth In Appendix 17 Of The 2016 Revised Irr Of Ra 9184 Shall Apply. 14. The Supplier/bidder/contractor Must Have No Violation With Its Transactions With The Bureau Based On Bpi Records And Bpi Memorandum Order 328 Series Of 2023. 15. The Bureau Of Plant Industry 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 Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. "notice/announcement: Bureau Of Plant Industry Does Not Condone Any Form Of Solicitation On Any Prospective Winning And Losing Bidders By Any Of Our Staff/employees Or Any Other Party. Any Sort Of This Kind Shall Be Reported Immediately To The Office Of The Secretary Or The National Bureau Of Investigation (nbi) For Entrapment And Proper Investigation. " Approved Budget For The Contract: Php 342,200.00 End User: Ma. Arlene F. Celo Qty Unit Item/description Ceiling Price/ Offered Unit Total Per Unit(php) Brand Price Price 60 Pcs. Seedling Tray (35 Holes) 3900 12 Pairs Rainboots For Male ( Size 10; Size 8) 7200 6 Pairs Rainboots For Female (size 7, 8) 3,000.00 6 Pairs Raincoat For Female 7,020.00 12 Pairs Raincoat For Male 6,000.00 4 Rolls Garden Hose (3/4) 99m 14,000.00 3 Pcs. Grubhoe With Handle 1,950.00 3 Pcs. Chinese Hoe With Handle 1,950.00 200 Pcs. Yellow Sticky Trap 10,000.00 25 Pcs. Rubberized Pot (60cm) 17,500.00 15 Rolls Tansi 10,500.00 10 Rolls Plastic Twine 600.00 8 Kgs. Tie Wire # 16 1,350.00 5 Packs Pe Plastic Bag (6 X12; .003) 100pcs/pack 1,000.00 1 Roll Nylon Rope (7mm) 100m 3,000.00 40 Packs Plastic Bag (5x5x8;.003)100/pack 8,000.00 75 Kgs. Cracked Corn 3,535.00 3 Sacks Rice (25kgs) 4,500.00 7 Gals. Molasses 3,493.00 80 Sacks Vermicompost 50kgs/bag 52,000.00 120 Sacks Rice Hull 22,200.00 1 Sachet Lettuce Loose Leaf (grand Rapid) 10g/sachet 600.00 1 Kg. Radish Long White 1,683.50 1 Kg. Pechay (black Behi) 1,683.50 2 Cans Cabbage Seeds -rareball (25 G) 3,320.00 1 Can Ampalaya Var. Bonito (250g) 1,665.00 4 Rolls Clear Pe Tunneling Film 2.7 X.055x 100m 25,200.00 5 Pcs. Trellis Net (7'' X 7"; 2.4m X 100m) 5,650.00 18 Liters Organic Liquid Foliar Spray Occp Registered 14,400.00 18 Liters Organic Liquid Fertilizer For Soil Occp Registered 16,200.00 18 Liters Organic Insecticide -tea Tree Oil Occp Registered 40,500.00 18 Liters Organic Insecticide-matrine Occp Registred 27,000.00 18 Liters Organic Insecticide- Azadirachtin Occp Registered 21,600.00 X-x-x-x-x-x-x-x-x Note: Chemicals Should Not Be More Than 2 Years From The Date Of Formulation X-x-x-x-x-x-x-x-x Grand Total 342,200.00 Philgeps Posted Maritess A. Alimurung Bac Chairman Canvasser The Bpi-bids And Awards Committee (bac) Bpi-bncrdpsc, Guisad, Baguio City In Connection With The Above Request, I/we Submit Our Quotation Indicated Above. I/we Have Carefully Read And Fully Understand The Minimum Requirements And Agree To Furnish And/ Or Deliver The Above Mentioned Requirement(s) In Conformity With The Specifications/terms Or Reference/scope Of Work Indicated/attached Thereto. ________________________________________ ________________________________________ ________________________________________ Signature Over Printed Name Company Name Of Bidder Philgeps Registration Number ________________________________________ ________________________________________ ________________________________________ Contact Number(s) Office Address Email Address Of The Bidder ________________________________________ ________________________________________ Tax Identification Number (tin) Date Accomplished Payment Shall Be Made Through Land Bank's Lddap-ada/bank Transfer; Bank Transfer Fee Shall Be Charged Against The Creditor's Account. Payment Details: Banking Institution: ________________________________________________ Account Number:___________________________________________________ Account Name:______________________________________________________ Branch:_______________________________________________________________

Details: This Advertisement Is Hereby Incorporated Into The Rlp 25-reg02 By Way Of Reference As An Rlp Attachment. u.s. Government Seeks To Lease The Following Office Space Through The Automated Advanced Acquisition Program (aaap): city: Mountainside state: New Jersey delineated Area: north: Fairmount Ave To Route 124 To John F Kennedy Parkway To Route 510 east: Route 510 To Garden State Parkway To Elizabeth River To Route 439/elmora Ave south: Route 439/elmora Ave To Westfield Ave To North Ave west: North Ave To Mountain Ave To Us Highway 22 To Union Ave To New Providence Road/diamond Hill Road/union Ave To Springfield Ave To Central Ave To Fairmount Ave minimum Aboa Square Feet: 11,150 maximum Aboa Square Feet: 11,373 space Type: Office And Specialized Space lease Term: 17 Years, 15 Firm parking Requirement: 13 Reserved Spaces offerors Are Encouraged To Submit Rates For All Terms Available In The Aaap For Consideration Against Future Gsa Requirements. amortization Term: 8 Years For Both Tenant Improvementsand Building Specific Amortized Capital. agency Unique Requirements agency Tenant Improvement Allowance: existing Leased Space: $66.04 Per Aboa Sf other Locations Offered: $66.04 Per Aboa Sf building Specific Amortized Capital (bsac): existing Leased Space: $12.00 Per Aboa Sf other Locations Offered: $12.00 Per Aboa Sf other Unique Requirements: the Government Requires 24/7 Access To The Premises And Its Appurtenant Areas the Building Must Be At Least 1,000 Feet Away From Schools, Daycares And Parks. the Building Must Be Located Within A Walkable Half Mile Of Mass Transit Stops. the Tenant Requires A Secured Path Of Travel To Transport Detainees Into The Building. Access To A Non-public Elevator, Such As A Freight Elevator, Is Preferred, For This Purpose the Offered Space Is To Be Contiguous On One Floor, Located On Or Above The 2nd Floor. The Space Must De Demised Into Three Suites Within Their Own Separate Entrances. Demising Walls May Require Slab-to-slab Construction. if All Office Space Cannot Be Contiguous On One Floor: a Contiguous Block Of Space Of At Least 3,000 Aboa Sf Must Be Located On Or Above The 2nd Floor. a Contiguous Block Of Space Of At Least 4,800 Aboa Sf Must Be Contiguous On One Floor And Can Be Located On Any Above-ground Floor. a Contiguous Block Of Space Of At Least 3,350 Aboa Sf Must Be Contiguous On One Floor And Can Be Located On Any Above-ground Floor. thirteen (13) Reserved Spaces For Official Government Vehicles. In Addition, The Lessor Shall Provide A Pro-rata Share Of Parking Spaces As Required By The Applicable Code Of The Local Government Entity Having Jurisdiction Over The Property. structured Parking Preferred But Not Mandatory. the Governmentrequires A Standard Server Rack In A Secured Room Or Areawith Proper Ventilation And Dedicated Electrical Services For The Agency's Server Equipment. the Government Is Assigned A Facility Security Requirements Level Ii. Refer To The Aaap Website Published Rlp Attachment Titled "facility Security Requirements - Level Ii" For More Detail. important Notes check The Attachments And Links Section Of This Notice For Possible, Additional Project-specific Requirements Or Modifications To The Rlp. offerors Are Advised To Familiarize Themselves With The Telecommunications Prohibitions Outlined Under Section 889 Of The Fy19 National Defense Authorization Act (ndaa), As Implemented By Federal Acquisition Regulation (far). For More Information, Visit: Https://acquisition.gov/far-case-2019-009/889_part_b offerors Are Advised That All Shell Work Associated With Delivering The Tenant Improvements Are At The Lessor’s Cost. Please Refer To Section 3(construction Standards And Shell Components)and Specifically To Paragraph 3.07(building Shell Requirements)of Theaaap Rlp Attachment #2 Titled "lease Contract" (gsaform L100_aaap ) For More Detail. Tenant Improvement Components Are Detailed Under Section 5 Of The Aaap Rlp Attachment#2 Titled "lease Contract" (gsaform L100_aaap) . it Is Highly Recommended That Offerors Start The Sam Registration Process Directly Following The Offer Submission. Refer To Rlp Clause 3.06. (if Applicable) The Government Intends To Award A Lease To An Offeror Of A Building That Is In Compliance With Seismic Standards. Section 2.03 Of The Request For Lease Proposals (rlp) Outlines Compliance Activities Required For All Leases In Moderate Or High Seismic Zones. To Determine If Your Property Lies In A Moderate Or High Zone, Please Reference The Map And Documents On Our Website. how To Offer the Automated Advanced Acquisition Program (aaap), Located At Https://leasing.gsa.gov/, Will Enable Interested Parties To Offer Space For Lease To The Federal Government In Response To The Fy25 Aaap Rlp. In Addition, The Government Will Use Its Aaap To Satisfy The Above Space Requirement. offerors Must Go To The Aaap Website, Select The “register To Offer Space” Link And Follow The Instructions To Register. Instructional Guides And Video Tutorials Are Offered On The Aaap Homepage And In The “help” Tab On The Aaap Website. Once Registered, Interested Parties May Enter Offers During Any “open Period”. For Technical Assistance With Aaap, Email Leasing@gsa.gov. the Open Period Is The 1st Through The 7th Of Each Month, Ending At 7:30 P.m. (et) Unless Otherwise Stated By The Government And Unless The 7th Falls On A Weekend Or Federal Holiday. If The 7th Falls On A Weekend Or Federal Holiday, The Open Period Will End At 7:30 Pm (et) On The Next Business Day. Refer To Aaap Rlp Paragraph 3.02 For More Details On The Offer Submission Process. The Government Reserves The Right To Allow For Multiple Open Periods Prior To Selecting An Offer For Award To Meet This Specific Space Requirement. Offers Cannot Be Submitted During The Closed Period And Will Not Be Considered For Projects Executed During That Time Period. lease Award Will Be Made To The Lowest Price, Technically Acceptable Offer, Without Negotiations, Based Upon The Requirements In This Advertisement And In The Rlp Requirements Package Found On The Aaap Website. During An Open Period, Offerors Will Be Permitted To Submit New Offers Or Modify Existing Offers. Offerors Can Draft An Offer At Any Time; However, You Can Only Submit An Offer During The Open Period. the Offered Space Must Comply With The Requirements In This Advertisement And The Rlp And Must Meet Federal Government, State, And Local Jurisdiction Requirements, Including Requirements For Fire And Life Safety, Security, Accessibility, Seismic, Energy, And Sustainability Standards In Accordance With The Terms Of The Lease. The Lease And All Documents That Constitute The Lease Package Can Be Found At Https://leasing.gsa.gov/leasing/s/aaap-portalhome. if You Have Previously Submitted An Offer In Fy 2024, The Aaap Application Has A Copy Feature Which Will Allow Existing Offers To Be Copied Over To The Fy 2025 Rlp In Order To Avoid Having To Re-enter All Of The Data Manually. Please Be Sure To Review Fy25 Aaap Rlp Package And Each Page Within The Aaap Application Prior To Submitting Your Offer As Some Of The Questions Have Changed. You Must Re-enter Your Space And Rates On The ‘space And Rates’ Tab In The Aaap. Your Previous Offered Space Will Not Be Copied.

Details: Description 1. 1 Pc/s Aluminum Twin Front Platform Step Ladder-14 Ft 43,395.00 2. 1 Pc/s Fiberglass Extension Ladder (green) - 28ft 35,381.00 3. 3 Pc/s Adjustable Wrench- 4" •forged Chrome Vanadium Steel Is Strong And Durable •handle Hole For Tethering, Hanging Or Storage •laser Etched Jaw Scale For Easy Size Identification •polished Chrome Head And Chrome Plated Body For Anti-corrosion Protection 819.00 4. 3 Pc/s Adjustable Wrench- 6" •forged Chrome Vanadium Steel Is Strong And Durable •handle Hole For Tethering, Hanging Or Storage •laser Etched Jaw Scale For Easy Size Identification •polished Chrome Head And Chrome Plated Body For Anti-corrosion Protection 903.00 5. 3 Pc/s Adjustable Wrench- 8" •forged Chrome Vanadium Steel Is Strong And Durable •handle Hole For Tethering, Hanging Or Storage •laser Etched Jaw Scale For Easy Size Identification •polished Chrome Head And Chrome Plated Body For Anti-corrosion Protection 1,188.00 6. 3 Pc/s Adjustable Wrench- 10" •forged Chrome Vanadium Steel Is Strong And Durable •handle Hole For Tethering, Hanging Or Storage •laser Etched Jaw Scale For Easy Size Identification •polished Chrome Head And Chrome Plated Body For Anti-corrosion Protection 1,467.00 7. 3 Pc/s Adjustable Wrench- 12" •forged Chrome Vanadium Steel Is Strong And Durable •handle Hole For Tethering, Hanging Or Storage •laser Etched Jaw Scale For Easy Size Identification •polished Chrome Head And Chrome Plated Body For Anti-corrosion Protection 2,070.00 8. 3 Pc/s Crosscut Hand Saw With Pvc Handle-18" •crosscut Saw Designed For Comfort And Control •handle Offers A Square/mitre Feature With 45 Degree And 92 Degree Angles. •contoured Sturdy Handle Designed For Comfort And Control. •full Length Protective Sleeve. 1,293.00 9. 1 Pc/s 10-piece Hex Key Ring Type Set •hex Key •chrome Vanadium Steel •heat Treated For Longer Life •ball Tips: 1/16",5/64",3/32",1/8",5/32",3/16",7/32",1/4",5/16",3/8" •10 X Hex Keys 474.00 10. 1 Pc/s 15pcs Premium Combination Drill Bit Set •05 Drills For Drilling Stone/concrete In The Following Sizes - 3/4/5/6/8 Mm •05 Drills For Drilling Metals In The Following Sizes - 3 /4/5/6/8 Mm •05 Drills For Drilling Wood In The Following Dimensions - 3/4/5/6/8/ Mm •organised In A Moulded Display Robust Carry Case 618.00 11. 1 Pc/s Magnetic Level Bar- 60 Cm 600.00 12. 1 Pc/s 20v Lithium-ion Cordless Water Pump Specification: •rated Power: 180w (0.2 Hp) •maximum Head: 22 Meters •maximum Flow: 47 L/min •battery Runtime:energy-saving Mode: 30 Minutes;normal Mode: 20 Minutes Accessories Included: •20v Fast Charger 4.0 Amp •20v Lithium-ion Battery Pack 20v 15,168.00 13. 1 Pc/s Cordless Brushless Drill Driver 20v Kit Set With 109 Pcs Combination Drill Bit Set Specifications: •voltage= 20v •no Load Speed= 0-500 / 0-1750 Rpm •max Torque (hard/soft)= 65nm/24nm •chuck Capacity= 13mm •max Drilling Capacity (wood/metal)= 30mm/13mm •battery Chemistry= Xr Li-ion •battery Type= 2.0 Ah 11,040.00 14. 3 Pc/s Bi-metal Hacksaw Blade- 24t, 12 Inches 216.00 15. 3 Pc/s Vise Grip- 10" 3,240.00 16. 1 Pc/s Circular Saw - 7-1/4" Specifications: •rated Input Power =1400 W •saw Blade Diameter =184 Mm •no-load Speed= 5,200 Rpm •saw Blade Bore Diameter= 20 Mm •weight= 4.1 Kg •guide Rail Compatible= No 7,019.00 17. 1 Pc/s Grounding Cable For Welding Machine With Earth Ground Clamp And Adaptor 25 Sq. Mm- 5m 1,584.00 18. 1 Pc/s Electrode Holder (welding Cable Set)- 10 M 1,800.00 19. 3 Pc/s Electrical Insulating Gloves Class 0 11,160.00 20. 4 Pc/s Heavy Duty Tape Measure- 5 Meters Specifications: •magnetic Hook •double Side Print •ultra Durable Drops From A Height Of Up To 30 Meters 6,240.00 21. 1 Pc/s Laser Measure- (150 M) Specifications: •dust And Splash Protection= Ip54 •laser Diode= 650 Nm, <1 Mw •measurement Range= 0.08 - 150 M •weight, Approx. = 0.23 Kg •unit Of Measurement= M/cm, Ft/inch •laser Class = 2 •measurement Accuracy, Typical ±1.5 Mm •power Supply = 3 X 1.5 V Lr6 Batteries (aa) •automatic Deactivation = 0 Min •memory Capacity (values) = 50 •tripod Thread = 1/4 " •digital Viewfinder = Integrated •data Transfer = Bluetooth Smart •supported Android Devices = Smartphone With Android 4.3 Or Higher •laser Color = Red 24,120.00 22. 5 Pc/s Safety Shoes Shoe Sizes: Us 9 Men= 3 Pcs Us 9 Women= 1 Pc Us 7 Men= 1 Pc 18,000.00 23. 2 Pc/s Brass Padlock 50 Mm 1,200.00 24. 4 Pc/s Raincoat 2,400.00 25. 4 Pc/s Boots 3,576.00 26. 3 Pc/s Tool Holster 720.00 27. 1 Pc/s 5l Pressure Pesticide Garden Fertilizer Sprayer Accessories Included: •complete With Adjustable Jet Steel Lance •practical Shoulder Strap •1.2 M Long Hose •stainless Lance And Plastic Nozzle •on/off Trigger With Trigger Lock 900.00 28. 1 Pc/s Trowel 204.00 29. 1 Pc/s Cultivator 186.00 30. 14 Pc/s Knitted Cotton Gloves With Pvc Dots 546.00 31. 2 Pc/s Watering Can- 11l 744.00 Total Amount Php198,271.00

Details: Page 5 Of 5 sewer Drain System Services if Not Included With This Synopsis, The Solicitation Will Post Within 24 Hours Of This Notice. Per Far 5.203(1) A Shorter Period For Issuance Of The Solicitation Will Apply For This Acquisition Of Commercial Items. the Proposed Contract Action Is For Supplies Or Services For Which The Government Intends To Solicit And Negotiate. Interested Persons May Identify Their Interest And Capability To Respond To The Requirement Or Submit Proposals. All Quotes Must Be Received By February 5, 2025, 10:00 Am, Cst. a Determination By The Government Not To Compete This Proposed Contract Based Upon Responses To This Notice Is Solely Within The Discretion Of The Government. Naics Code Is 562998 All Other Miscellaneous Waste Management Services. potential Vendors Are To Complete The Attached Rfq Document And Submit An Itemized Quote As Well As Submit Sufficient Supporting Documentation As Required. This Supporting Documentation Will Be Used To Determine If The Quoted Items Meet The Requirements Of The Solicitation. information About Current Or Previous Vendors Providing This/these Or Similar Services Such As Contract Information, Vendor Name, Contract Number, Pricing, Etc. Will Not Be Provided To Potential Bidders. rfq Response Requirements And Information 1) Only One Award Will Be Made To One Vendor That Can Provide All Items/services At The Lowest Price Technically Acceptable. 2) All Rfq Responses Must Include All Associated Fees Such As Shipping, Delivery, Administration, And Delivery If Required. See Statement Of Work And Other Attachments For More Detail If Included. 3) Mr. Douglas Dingus Will Be Conducting A Site Visit On January 30, 2025, At 10:00am Est At The Columbia, Sc Vamc 6439 Gardens Ferry Road Columbia, Sc 29209. All Questions Must Be Addressed By Email No Later Than February 3, 2025, 10:00 Am, Cst. Please Contact Mr. Dingus With Any Questions At (803) 776-4000 X5535. 4) Rfq Response Are Due No Later Than Date And Time Indicated In The Synopsis And The Solicitation. Telephone Calls Will Not Be Accepted. All Rfq Responses Are To Be Sent Electronically To: Terri.hudson@va.gov. instructions For Completing Rfq / Sf 1449 a. Please Acknowledge Whether Your Firm Listed On Vendor Information As A Servvice- Disabled, Veteran-owned Small Business In Block 17a On The First Page Of The Sf1449/solicitation. b. Please Confirm That You Are Offering The Service Being Requested By The Government, Please Verify And/or State That Fact In The On Page One (1), Block 19 Of The Sf1449/solicitation. c. Information About Current Or Previous Vendors Providing This/these Or Similar Services Such As Contract Information, Vendor Name, Contract Number, Pricing, Etc. Will Not Be Provided To Potential Bidding Vendors d. Review Statement Of Work And Other Attachments, (if Applicable), For Detailed Information. Any Questions Must Be Submitted In Writing To Terri.hudson@va.gov No Later Than February 3, 2025, By 10:00 Am, Cst. e. Per The Solicitation, Your Firm Should Complete The Solicitation Documents Or Comply With (far 52.212-1 Instructions To Offerors- Commercial Items, Paragraph (b) And Email Completed Document Back To This Office To Terri.hudson@va.gov By The Due Date Indicated To Be Considered For Award. f. Vendor Needs To Complete And Return The Following Documents: (1) Sf 1449 block 12 Discount Terms (if Applicable) section 17a Vendor Information To Include Phone And Duns Numbers. (disregard Code Or Facility Code Blocks) section 26 -â total Amount Of Bid/offer section 30a-c Vendor Name, Signature, And Date (2) Acknowledge Any Amendments Issued: Complete Each Amendment, Sf 30, Or Complete The Acknowledgement Of Amendments Block In The Solicitation. (3) Oem Authorization: Provide Documentation Showing Original Equipment Manufacturer (oem) Authorized Dealer, Authorized Distributor, Or Reseller For The Proposed Equipment. (4) Complete And Return Section B. (cost/price Schedule). Prices Must Include All Associated Fees Such As Shipping, Delivery, Administration, And Delivery If Required. See Statement Of Work And Other Attachments For More Detail If Included. all Svosb S Must Be Listed On Https://www.vip.vetbiz.va.gov/ Website.

Purchaser Name: Bayangol Arrowroot Garden Of Overkhangai Province | Kindergarten Children's Meals Kindergarten in Bayangol Sum, Uvurkhangai Province

Purchaser Name: Khairkhandulaan Sum Garden Of Ovorkhangai Province | Selection and Selection of Suppliers for Supply of Kindergarten Food Materials Khairkhandulaan Sum Kindergarten, Uvurkhangai Province

Purchaser Name: Bayangol Arrowroot Garden Of Overkhangai Province | Kindergarten Children's Meals Kindergarten in Bayangol Sum, Uvurkhangai Province

Purchaser Name: Khairkhandulaan Sum Garden Of Ovorkhangai Province | Selection and Selection of Suppliers for Supply of Kindergarten Food Materials Khairkhandulaan Sum Kindergarten, Uvurkhangai Province