Garden Tenders

Details: Description Unit Description Quantity Unit Cost Total Cost Month "hiring Of 33 Janitors And 1 Area Supervisor 9 787,550.00 7,087,950.00 Preferably Well-trained In Proper Hospital Cleaning And Janitorial Methods And Techniques In Order To Maintain Quality Cleanliness For The Service To The Patients. Well Disciplined With Good Moral Character, Physically And Mentally Fit. They Shall Report 10 Minutes Before Time With Proper Uniform. A Non-smoker And Non-drinker Of Any Alcoholic Beverages. The Company Must Have Tesda Certificate Or The Cleaners Have Certificate Of Training Of Tesda Housekeeping. Must Report Eight (8) Hours Per Shifting Day. They Shall Maintain Cleanliness And Orderliness To Protect And Safeguard The Directors, Officers, Employees, Visitors, Guest And Clients From Hazardous Infections. Implement Hospital Waste Management Rules And Policies Of Don Emilio Del Valle Memorial Hospital, Bood, Ubay, Bohol. The Company Must Have An Office In Tagbilaran City Or In Ubay, Bohol. From April 1, 2025 To December 31, 2025 Duties Of Janitorial Supervisor: A. Make Rounds To Check His/her Subordinates' Attendance, Attire And Hygienic Aspects, Provide Special Cleaning Instructions And/or Assignments, Use Of Equipment Safety Practices And Work Regulations, And Ascertain Compliance With Directives. B. Conduct Inspection To Check Cleanliness And Orderliness Of The Premises, And Inform His/her Subordinates Of Corrections Necessary. C. Determine Materials, Supplies Needed And Timely Inform The Head Of The General Services Division Of The Requirement. D. Train Subordinate On Proper Cleaning Methods, Use Of Equipment, Safety And Work Regulations. E. Shall Ensure The Janitors Comply With Policies And Procedures Implemented Especially The Rules On Safety. F. Shall Prepare Work Assignments And Schedules Subject To The Prior Approval Of The Client. G. Shall Report And Coordinate To Devmh Department Head. H. Conduct Regular Meeting (monthly Meeting). I. Remind All Housekeeping To Keep The Good Manner And Right Conduct. Technical Specifications I Performance Criteria 1. The Service Provider/contractor Shall Maintain A Satisfactory Level Of Performance Throughout The Term Of Contract Based On The Following Set Of Performance Criteria: A. Quality Of Service Delivered B. Time Management C. Management And Suitability Of Personnel D. Contract Administration And Management E. Provision Of Regular Progress Report F. Attentiveness And Presence Of Mind G. Compliance With Devmh Instructions And Policies. One (1) Unsatisfactory Rate From The End-user Will Be The Grounds Of Replacement Of The Deployed Personnel. The Above Criteria Shall Be Used To Assess Quarterly The Level Of Performance Of The Janitorial Agency And Its Janitorial Personnel As Basis Of Continuity Of The Contract. Ii Technical Evaluation Parameters 1. Stability A. Years Of Experience: At Least 5 Years In The Business B. Liquidity Of The Contractor: At Least P5 Million (current Assets Minus Stocks Minus Current Liabilities Based On The Balance Sheet As Of December 31, 2023) C. Organizational Set-up: With Good Office Set-up, Personnel And Office Tools And Equipment 2. Resources A. Number And Kind Of Equipment And Supplies: With The Minimum Number And Kind Of Equipment & Supplies As Specified In Section Vi. Schedule Of Requirements. B. Number Of Janitors: With At Least 33 Janitors Who Can Be Assigned On Different Areas Regardless Of Risk Exposure To Infectious Diseases With Corresponding Relievers During Day Off. C. Number Of Supervisor: With At Least 1 Supervisor Who Will Monitor Cleanliness And Supervise All The Janitors On All Areas Of The Hospital. 3. Houskeeping Plan: Tailored Fit For Devmh In Accordance With The Minimum Requirements Below. State/enumerate The Specific Methodology To Execute Plan. A. State/enumerate The Specific Methodology To Execute The Plan. B. Recruitment And Selection Criteria: Trainings Conducted For The Janitors Before Deployment, Educational And Age Requirements And Others. C. Completeness Of Uniforms And Other Praphernalia. D. The Agency Must Be Able To Provide Quality Janitorial Services For The Hospital Buildings With The Necessary Manpower, Equipment, Training, Experience, Financial Resources And Capability To Provide The Needed Cleaning And Sanitary Requirements To Ensure Hygienic Environment For Its Personnel And Clients. Iii. Housekeeping Plan. 1. Daily Housekeeping Responsibilities: Common Office Areas, Conference Room, Hallways/corridors, Stairways, Tea Room, Storage Room And Ward Rooms (public And Private Rooms), Special Areas (or, Dr, Nicu & Septic Nicu), Waste Storage Area, Septic Vault Area. A. Report To Each Respective Assigned Area; Sweep The Floor And Pick-up With The Dustpan All Litters Scattered Around Devmh Premises. B. Scoop Off Any Sticky Substance Of Dirt On The Floor With Putty Knife And Clean With Damp Cloth Or Rag. C. Mop Floor With Damp Mop Head. Finish Cleaning With Clean And Dry Mop Head. D. Wipe With Damp Cloth Or Rag All Tables, Chairs, Computers, Steel And Wooden Cabinets, Electric Fans, Telephone Instruments, Refrigerators, All Bedside Tables, Chairs, Wooden Cabinets, Air Conditioning Grilles And Casing, And Other Office Equipment. Finish Cleaning With A Clean And Dry Cloth Or Rag. E. Empty Wastebaskets/trashcan. Clean Same With Liquid Detergent. Rinse Off With Water And Let Dry. Return Wastebaskets/trashcan To Their Respective Places. F. Wipe With Damp Cloth All Window Sills, Window Panes/glass, Mirrors, Roman Shades, Aluminum/stainless Steel Frame Doors And Stair Railings. G. Remove Stain Marks On Dirt On Walls, Doors And Building Posts With Chemical Removers Or With Cloth, Soak In Liquid Detergent Cleanser. Finish Cleaning With Damp Cloth Or Rag. H. Wash With Water The Whole Area Of The Comfort Room, Then Sweep Water And Drain. Drain Or Remove Water Inside Toilet Bowl Before Pouring Cleanser Or Toilet Cleanser. Let It Stay For A While Sprinkling Cleanser On Walls And Floor Tiles, Water Closet Tank, Lavatory Or Sink, And Toilet Bowl. Scrub Inside Of Toilet Bowl With Brush Or Sponge With Handle, Then Flush. Scrub With Brush Or Sponge The Whole Area Of The Comfort Room. Rinse Off With Water And Drain Area Of Excess Water. Finish Cleaning Floor Tiles With Dry And Clean Mop/cloth. Clean Mirror With Damp Newspaper Or Cloth And Finish Cleaning With Dry Cloth. Spray Comfort Room With Air Freshener. I. Clean And Disinfectas The Ward Rooms Upon Discharge Of Patients Both Public And Private Rooms. Clean The Bedside Tables, Beds, And Dispose Garbage. Coordinate With The Nurses For Rooms With Infectious Disease. J. Report Breakage, Electrical Malfunctions And Other Defeciences. K. Sweep And Clean Driveways. L. Cut/uproot Unsightly Grass Growth. M. Water Potted/indoor Ornamental Plants Inside And Outside Devmh Premises And Garden. O. Attend To The Needs Of The Scheduled Staff Meetings As Required. P. Report Any Necessary Maintenance Repairs Immediately. Q. Stay In Respective Post For Messengerial/errand Work. R. Report To Engineering Maintenance Any Leakage, Malfunction Of Water Faucet In Offices And Wards. S. Clean And Disinfect Waste Storage Holding Area After The Lgu Disposal. T. Collect And Place On Proper Storage Of Empty Vials. U. Collect Used Needles/syringes At Wards And Stored At Septic Vault. V. Collect Placenta (day Time) At Ob Ward Going To Placenta Vault. W. Operate Hospital Waste Autoclave Twice A Day. 2. Weekly Maintenance - General Cleaning Of All Areas Every Saturday. A. Scrub And Strip Off Sticking Dirt, Gums, And Other Similar Substances, Particularly Those Inner Areas And Corners. Wash Clean With Soap And Water And Dry. B. High Clean/sweep Cobwebs Of The Ceiling And Wipe Light Fixtures/diffusers And Inner Walls. C. Remove Dirt And Wash Clean With Soap And Water All Window Grills And Panes, Stairways, Balcony And Walls. D. Thoroughly Clean All Comfort Rooms Particularly The Toilet Bowls, Lavatories And Men's Urinals. Apply Disinfectant And Deodorized All Areas. E. Thoroughly Clean Office Furniture And Fixtures And Other Office Equipment, Taking Extra Care In Moving Same To Avoid Damage. F. Apply Floor Wax On Floors And Polish Shine. G. Spray Insecticide Inside Devmh Offices To Eradicate Rats, Flies, Mosquitoes, Termites, White Ants And Other Pests. H. Cultivate Soil And Fertilize Indoor And Outdoor Plants. I. Clean Catch Basins And All Other Planter Boxes. J. Clean/wash Garbage Cans K. Clean Inside, Top, Under And Back Of Regrigerator, Clean All Seals On Refrigerator/freezer. 3. Monthly Maintenance – Every Last Saturday Of The Month. A. Wipe/clean Venetian Blinds. B. Clean Inside Windows. C. Remove And Replace Curtains At All Areas. D. Clean Door Jams/balusters/handrails. E. Clean Glass Walls/partitions. F. Vacuum Clean All Upholstered Furniture. G. Wash Walls. 4. Miscellaneous Services To Be Performed Whenever Required. A. Provide Logistical Assistance During Meetings And Conferences. B. Haul/move Office Furniture, Fixtures & Equipment, Among Others. C. Messengerial And Errand Work Within Office Premises. D. Make Available At All Times Relievers And/or Replacements To Ensure Continuous And Uninterrupted Services In Case Of Absences. E. Exercise The Necessary Supervisory Work. F. Must Provide Office Supplies And Equipments To Be Used By The Area Supervisor For The Necessary Clerical Works. G. Must Provide Atleast 7 Sets Of Uniform To The Janitorial Personnel, That Will Be Used Daily, Such As But Not Limited To Janitor Scrubs, Customized Polo Uniform And Jockey Type Polo Uniform. H. Must Have Atleast One (1) Administrative Representative From The Agency That Will Be Assigned In Ubay Or Nearby Towns And Could Cater All The Concerns Pertaining Janitorial Services In The Hospital. I. All Janitorial Personnel Shall Assist After Crushing The Empty Vials. Other Services Offered (if Any) Cleaning Equipment/tools 1. Push Cart, Big, Heavy Duty - 6 Units (at Least 50kg Load) 2. Vacuum Cleaner, Heavy Duty - 2 Units 3. Squeezer - 10 Units 4. Other Equipment Offered (if Any) "

Details: 1) Construction of Beautification, Elctrification, Main Entry Gate at Chhatrapati Shiwaji Park in P.No.06 2) Construction of Concret road from Gajanan Way Bridge to APMC Market Gate in p no. 06 3) Construction of Cement Concrete Road from Shri Ajay Vishnu Patil to Shri Nitin Patil House at Dabki Village P No 08 4) Construction of Sabhagruh at Gurudutta Nagar,Shri Namdev Maharaj Mandir Open Space P No 08 5) Construction of Cement Concrete Road from Shri Wankhade to Open Space at Gokarna Park P No 08 6) Construction of Cement Concrete Road from Shri Bulbule House to Shri Shingne Sir House at Gokarna Park P No 08 7) Construction of Drain at Gokarna Plot Shri Bhiwate to Raghav Tale House P No. 08 8) Construction of Chain Link Compound Wall to Open Space near Paraskar School at Gurudutta Nagar P No.08 9) Construction of Drain at Laxmi Nagar Shri Ingle to Shri Ujjainkar to Canal P No. 08 10) Construction of Chain Link Compound Wall to Open Space near Mahakali Mandir at Asara Nagar P No.08 11) Construction of Drain at Gajanan Nagar Shri Galli No. 2 from Shri Parkhi to Shri Khandare House P No. 08 12) Construction of Cement Concrete Road from Shri Hanuman Mandir to Shri Anil Wankhade at Gajanan Nagar P No 08 13) Construction of Cement Concrete Road from Jain Kirana to Shri Jagdish Mankar at Gajanan Nagar P No 08 14) Construction of Cement Concrete Road from Shri Bahekar ti Shri Bhud, Shri Zhaparde to Shri Ubhe Sir & Shri Shinde to Shri Ujjwal Bade at Manorath Nagar P No 08 15) Construction of Cement Concrete Road from Shri Bhise to Shri Ingle House to Open Space at Awade Colony P No 08 16) Construction of Cement Concrete Road from Ashray Residency to Dabki Road to Hari Om Cement Shop to Shri Chipade at Ashray Nagar P No 08 17) Construction of Cement Concrete Road from Shri Ramdas Pohare to Canal Road at Raghuvir Nagar P No 08 39) Beautification Of Shri. Chatrapati Shivaji Maharaj Chowk At Shivar in P.No.13 40) 1) Construction of Concrete Service Line Beside Shri Vinod Taywale. 2) Construction of Concrete Road From From Shri Pravin Kalane to Shri Gawande. 3) Construction of Concrete Drain & Service Line From Shri Unkadrav Sonone to Shri Pravin Kalane. 4) Construction of Concrete Drain, Service Line & Culvert From Shri Manoj Bharde to Bhattad in Ara Mashion. 5) Construction of Concrete Drain & Road From Shri Prashant Sable to Shri Santosh Agrawal in Dwarka Nagari 6) Construction of Concrete Drain & Service Line From Shri Rameshwar Gond to Asara Chakki in Indian Gym 7) Construction of Concrete Service Line From Shri Gajanan Maharaj Mandir to Shri Ghonge in Mukund Nagar in P.No. 13 42) Construction of Walking Track & Beautification In Ravi Nagar Open Space at P.No.13 43) Construction of Sabhagruh In Open Space Front of Shri Navkar House At Gokul Colony In P. No. 13 44) Construction of Concrete Road At Sudhir Colony In P.No. 13 45) Beautification of Open Space Infront of Shri Lokhande House At Sudhir Colony In P.No.13 46) Development & Beautification of Road From National Highway 06 to Azad Chauk to Datta Nagar to Hanuman Mandir to Azad Chauk and Auto Stand to Shri Dhore and Shri Jayprakash Sabale to Shri Subhash More to Bhima Gawai and Shri Gajanan Maharaj Mandir to Shri Deshmukh in Shiwar In P.No. 13 47) Providing and Fixing Information Sign Board in Shashtri nagar Road & Gokul Colony Road at P.No. 13 48) 1) Construction of Concrete Road From Shri Chande to Shri Shegokar 2) Construction of Concrete Road From Shri Rathod to Shri Ladakhedkar to Shri Fulase to Shri Vike. 3) Construction of Concrete Drain & Culvert From Siddheshwar Ganpati Mandir 4) Construction of Concrete Road From Shri Desai to Shri Pali in P.No. 13 49) 1) Construction of Concrete Road Infront Of Shri Umale House in Mukund Nagar in P.No. 13 50) Construction of Public Toilet Block in Jawahar Nagar Chhatrapati Sambhaji Maharaj Park Shastri Nagar Hanuman Mandir Open Space at P.No. 13 51) Construction of Paving Block in Open Space in Ganpati Mandir in Shastri Nagar at P.No.13 53) Construction of Tar Road With WBM From Kailas Bhadake To Ganeh Jakate House At Malkapur In P No 14 54) Construction of Tar Road With WBM From Hivarale Major To Ganesh Sarnaik & Sheje To Wagh House At Malkapur In P No 14 55) Construction of Tar Road With WBM From Dilip Vagare To Damodare House At Malkapur In P No 14 56) Construction of CC Drain From Kothikar Duplex To Athavale To Ajay Nagpure Appartment Near Ashram At Malkapur In P No 14 57) Construction of Chainlink fencing Compound To Sarnath Bauddha Vihar Near Bhande Collage At Malkapur In P No 14 58) Construction of Sabhamandap Near Hanuman Mandir At PKV Colony Malkapur In P. No. 14 59) Construction of CC Road From Shri Santosh Wankhade To Amol Kale House At Malkapur In P No 14 60) Construction of Tar Road From Shri Gawande To Deshmukh House At Malkapur In P No 14 61) Construction of Sabhagruh Near Tuljaai Appartment Smashan bhumi Road Juni Wasti Malkapur In P No 14 62) Providing And Fixing Paving Blocks At Pola Location Junegaon Malkapur In P. No. 14 63) Construction of CC Road From MIDC Road To Barbi House At Malkapur In P No 14 64) Construction of Tar Road From Shri Dhenge House Yogiraj welding Work Shop To State Bank Colony At Malkapur In P No 14 65) Construction of CC Drain From Umak house To Sitara Tower Malkapur Road At Malkapur In p No 14 66) Construction of CC Drain From Abhang Appartment To Mangesh Wankhade House At Malkapur In p No 14 67) Construction of Tinshed At Gajanan Maharaj Mandir Malkapur In P. No. 14 68) Construction of CC Drain From Khatade To Deshmukh House At Malkapur In P No 14 69) Construction of CC Road From Shri Jayale To Dandale House At Malkapur In P No 14 70) Construction of Tar Road From Ajay Wankhade House Anil Wasnik To Nasir To Anand Buddha Vihar At Shivani In P No 14 71) Construction of Tar Road From Jaybhay House To Pachpor Blue Lotus School At Buddha prakash Colony Shivani In P No 14 72) Construction of CC Drain From Gautam Pachpor House To Jamil Bhai Kirana Shop At Jetvan Nagar Shivani In P No 14 73) Construction of Sabhamandap Near Devi Mandir At Ram Nagar Shivani In P. No. 14 74) Construction of Sabhamandap Infront Of Rajesh Wagare House At Basera Colony In P. No. 14 75) Construction of Chainlink fencing Compound To Surekha nagar Open Space At Malkapur In P No 14 92) Construction of Tar Road Back Side Of Khatu Shyam Mandir Hindu Smashan Bhumi To Main Road , In P.No. 17 124) Construction of CC Drain from Bhojane house to Wayatkar house at Mauli Nagar in P.No. 20 125) Construction of CC Drain from Balu Vairale house to Bhoyar house at Khadki in P.No. 20 126) Construction of Culvert infront of Bochare house at Santosh Nagar in P.No. 20 127) Construction of CC Road from Dangte Square to Yogesh Kuchar house at Z. P. Colony, Khadki in P.No.20 128) Construction of CC Road Mangrulpir Road to Ashutosh Chavhan house at Surya Garden Khadki in P.No.20 129) Construction of Tar Road From Pritam Deshmukh to Khanduji Walse house at Balaji Nagar in P.no. 20 130) Construction of CC Drain from Jadhav to Deshmukh house, Sandip Kharad to Gurav house at Khadki Gaothan and Construction of CC Road from Swami Samarth Kendra to Punde house at Sitaram Nagar Date Layout, Khadki in P.No.20 131) Construction of CC Road from Kakad house to Bhagat house and remaining portion infront of Swami Samarth Kendra Main Gate at Sant Nagar, Khadki in P.No.20 132) Construction of CC Road Jadhav house to Dandage house behind More Market Khadki in P.No.20 133) Construction of CC Drain from Wankhade house to Bopte house at Sant Nagar in P.No. 20 134) Construction of WBM Road from Nandkishor Rajaram Ingle house to Sopinath Maharaj Mandir to Ganesh Khatode house at Mhada Colony, Khadki in P.No.20 135) Construction of CC Road from Solid waste Management center to Vitthal Mahalle house at Khadki in P.No.20 136) Construction of Chainlink fencing, providing and fixing Pavers and Beautification at Sant Gadge Baba Open Space, Shivapur in P.no.20 137) Construction of CC Drain from Sane Guruji School to Someshwar Mandir at Santosh Nagar in P.No. 20 138) Construction of Walking track, Chainlink fencing at Someshwar Mandir Open Space, Santosh Nagar in P.no.20 139) Construction of Sabhagruh infront of Ramesh Raut, Sadanand Kakad, Pallavitai Joshi Open Space at Mhada Colony In P. No. 20 140) Construction of CC Road from Dilip Deshmukh house to Shiva Bhade house to Sant Gajanan Maharaj Provision at Kothari Watika 04 in P.No.20 141) Concreting in Service line from Sahyog apartment to Jadhav Tailor house near Ganpati Mandir at Giri Nagar in P.No. 20 142) Construction of CC Road Maharaj Vihar to Gajanan Apartment at Madhav Nagar in P.No.20 143) Construction of CC Drain from Manskar house to Kedia house at Yashwant Layout in P.No. 20

Details: Update #1 (29 Jan 2025): Each Company Is Limited To 4 Participants For Both The General Session And The One-on-one. The Same Individuals Must Attend Both Events. update #2 (30 Jan 2025): Providephone Number That Must Be Submitted With Var. Bgif/opir Tap Lab Phone: 720-847-5130 Or 720-847-5133 update #3 (31 Jan 2025): Email Confirmation For One-on-ones Will Be Sent Via Email By 14 Feb 2025. update #4 (6 Feb 2025): Change "draft Rfp" To "solicitiation For Planning Purposes". Requesting Industry Day Participants To Bring Hard Copies Of The "solicitation For Planning Purposes" So They Can Follow Along And Take Notes. Digital Devices May Not Be Allowed On Site, Recommend Bring Paper And A Pen For Note Taking. update #5 (7 Feb 2025): Draft Solicitation For Planning Purposes And White Paper Instructions Posted. Please See Attachments. industry Day & Site Visit: the Industry Day Site Visit Will Be Held On 19 February 2025 (8:30am – 5:00pm Mountain Time) And 20 February 2025 (8:30am – 3:00pm Mountain Time) In The Boulder Ground Innovation Facility (bgif) Boulder, Colorado. All Parties Interested In Competing In The Bgif Operations And Support Services (boss) Contract Are Invited To Attend. Each Contractor May Send Up To Four (4) Attendees. If The Government Receives Overwhelming Interest, The Government May Ask The Interested Parties To Reduce The Number Of Attendees. the Government’s Intent Of Holding This Event Is To Provide All Interested Parties A Clearer Understanding Of The Boss Pws Scope And Associated Risks. The Government Encourages Participation By Subject Matter Experts (smes) With Mission Area Experience In Cybersecurity, Network Infrastructure, Facility Maintenance And Overhead Persistent Infrared (opir). this Event Is On-site Only; No Remote Participation. The Industry Day Is Hosted Solely For Information And Planning Purposes. This Does Not Constitute A Solicitation (rfp/rfq), Nor Does This Constitute A Promise To Issue A Solicitation In The Future.this Industry Day Event Does Not Commit The Government To Contract For Any Supply Or Service Whatsoever. All Interested Parties Will Meet In The Bgif Lobby Of 6304c Spine Road In Boulder Colorado Nlt 0800 Mountain Time The Day Of The Industry Day. the Event Will Include Three Parts: 19 Feb: General Session Including Bgif/opir Tap Lab/obac Overview And Boss Overview 19 Feb: Bgif Group Tour 19 Feb - 20 Feb: Optional One-on-one Sessions With The Government Team Will Be Offered To All Interested Parties Who Rsvp To The Pocs Below Nlt 7 February. The Government Highly Encourages White Paper Submissions Nlt 14 February. These Sessions Will Provide The Interested Parties The Opportunity To Speak On Their Innovative Approaches And Technical Capabilities. The Government Will Not Provide Additional Information In These One-on-ones Beyond What Was Provided In General Session. back-up Day In Case Of Inclement Weather That Forces Bgif Closure Is 5-6 March 2025, Same Agenda And Schedule As Above. tours Of The Overhead Persistent Infrared (opir) Battlespace Awareness Cell (obac) At Buckley Space Force Base, Colorado Or Projected Opir Tap Lab South Spaces (garden Of The Gods Facility, Colorado Springs) Will Not Be Offered, However, The Government Will Consider Industry Questions. access To The Bgif Requires Active Interim Dod Secret Or Higher Clearance. No Uncleared Individuals Will Be Allowed Into The Event. Each Contractor That Notifies The Poc’s Below Of Their Intent To Attend The Industry Day/site Tour Will Receive Confirmation From The Government By 1600 Mountain Time, 13 February 2025 And A Request To Certify Individual Security Clearances Required For Entry To The Facility. note: The Government Does Not Plan To Hold Another Site Visit Related To Boss Upon Release Of The Rfp; Interested Parties Desiring To See The Site Should Attend The Industry Day. Interested Parties Are Highly Encouraged To Attend Industry Day, But Not Attending Does Not Disqualify Interested Parties From Participating In The Solicitation. Questions From Interested Parties Will Not Be Entertained On Industry Day Itself. Following The End Of The Industry Day, Interested Parties Are Encouraged To Submit Any Questions Or Comments On The Solicitation For Planning Purposes Or Industry Day Post To The Government Within 5 Business Days Of Industry Day. The Government Team Will Provide Responses On Sam.gov To All Questions And Comments Received In A Timely Manner Based On The Volume Of Comments And Questions. notice For Intent To Participate In General Session And One-on-ones By 7 February 2025: those Planning To Participate In The Event Must Notify Their Intent And The Following Information For Each Individual Attendee To The Points Of Contact (poc) Listed Below. Also State If A One-on-one Question And Answer Session Is Desired. general Session please Provide The Following Information By 7 February 2025, 12:00 Pm Mountain Time (4 Person Limit Per Contractor). Any Request Made After 7 February 2025, 15:00pm Mountain Time May Be Denied. first, Middle Initial, And Last Name: email Address: company Representing: company Phone Number: clearance Level (secret, Ts/sci): var Submission clearances / Visit Requests Should Be Sent To Smo Code Btap (technical Poc: Steve Polliard) bgif/opir Tap Lab Phone: 720-847-5130 Or 720-847-5133 *note: Requesting Industry Day Participants To Bring Hard Copies Of The "solicitation For Planning Purposes" So They Can Follow Along And Take Notes. Digital Devices May Not Be Allowed On Site, We Recommend That You Bring Paper And A Pen For Note Taking. one-on-ones please Provide The Following Information By 7 February 2025, 12:00 Pm Mountain Time (4 Person Limit Per Contractor, Shall Be The Same 4 People Attending The General Session).any Request Made After 7 February 2025, 15:00pm Mountain Time May Be Denied. Email Confirmation For One-on-ones Will Be Sent Via Email By 14 Feb 2025. first And Last Name Of All Individuals: associated Area Of Expertise Within Boss Pws: (cybersecurity, Network Infrastructure, Facility Maintenance, Overhead Persistent Infrared (opir) Experience, Or Other) email Addresses: company Representing: *note: As Mentioned In The Agenda Above, The Government Team Highly Encourages Interested Parties To Submit Whitepapers Nlt 14 February. address: 6304c Spine Road; Boulder, Co 80301 please Send Rsvp Information By 7 February 2025 And Any Questions Regarding The Industry Day To The Following Contacts: lt Amy Kang At Amy.kang.2@spaceforce.mil mr. Dave Kelley At David.kelley.15.ctr@spaceforce.mil after Industry Day Please Submit Your Questions In Writing To The Following Contacts: pco: Capt Phillip Nguyen At Phillip.nguyen.2@spaceforce.mil lt Amy Kang At Amy.kang.2@spaceforce.mil solicitation For Planning Purposes this Is A Draft Solicitation For Planning Purposes Issued For The Purpose Of Developing A Viable Boss Solicitation That Will Best Communicate The Government’s Requirements To Industry Through Exchange Of Information. the Government Is Requesting That Interested Respondents Review The Draft Solicitation Documents And Provide Comments And Questions For The Government To Clarify. responses To This Draft Solicitation Are Voluntary. All Feedback Should Be Emailed To Capt Phillip Nguyen At Phillip.nguyen.2@spaceforce.mil And Lt Kang At Amy.kang.2@spaceforce.mil. do Not Submit Questions Before 20 Februray 2025. The Intent Is For Interested Parties To Attend Industry Day First Before Submitting Questions. Attending Industry Day Is Highly Encouraged But Not Mandatory. Responses Must Be Received No Later Than 25 February 2025, 23:59 Mountain Time. the Government Team Will Provide Responses On Sam.gov To All Questions And Comments Received In A Timely Manner Based On The Volume Of Comments And Questions. white Paper the Government Is Also Requesting That Interested Parties Submit A White Paper. The Government Highly Encourages White Paper Submissions Nlt 14 February 2025, 1500 Mountain Time. Please See The Attached White Paper Instructions Attachment For Further Guidance. submit White Papers Via Email To Capt Phillip Nguyen At Phillip.nguyen.2@spaceforce.mil And Lt Kang At Amy.kang.2@spaceforce.mil. disclaimers: the Documents Attached To This Draft Solicitation Are Drafts And Therefore Are Subject To Change. this Draft Solicitation Is For Planning Purposes Only And Does Not Constitute A Commitment, Implied Or Otherwise, That A Procurement Action Will Be Issued. the Government Will Not Reimburse Or Pay For Information Submitted In Response To This Draft Solicitation. All Submissions Become Government Property And Will Not Be Returned. no Entitlement To Payment By The Government Of Direct Costs Or Charges Will Arise Because Of The Submission Of Information In Response To This Draft Solicitation. proprietary Information Shall Not Be Submitted In Response To This Draft Solicitation, Nor Will The Government Be Liable For Or Suffer Any Consequential Damages For Any Improperly Identified Proprietary Information. no Award Will Be Made As A Result Of This Draft Solicitation. this Draft Solicitation Is For Informational Purposes Only To Promote Exchanges Of Information With Industry. the Government Will Not Pay For Any Information And/or Materials Received In Response To This Draft Solicitation And Is Not Obligated By The Information Received. important Disclaimer: proprietary Informationif Any, Should Be Kept To A Minimum Andmust Be Clearly Marked. In Order To Review The Response, Proprietary Information May Be Given To Federally Funded Research And Development Center (ffrdc), System Engineering And Integration (se&i), Systems Engineering And Technical Assistance (seta), And/or Advisory And Assistance Services (a&as) Contractors Working For The Government. Please Be Advised That All Submissions Become Government Property And Will Not Be Returned. ssc Has Entered Into Contracts With Federally Funded Research And Development Center (ffrdc) And/or Systems Engineering And Integration (se&i), And/or Systems Engineering And Technical Assistance (seta) Staff Working For The Government. These Could Include But Are Not Limited To: The Aerospace Corporation (ffrdc), Lmi (seta), Booz Allen Hamilton (se&i), Science Applications International Corporation (saic) (seta), Stellar Solutions (seta), And Tecolote Research (seta). These Companies Support The Government By Performing Technical Reviews, Systems Engineering And Integration Analyses, Cost Estimation, And Other Advisory Services. Participants Are Hereby Notified That All Responses Will Be Provided To Ssc Support Contractors For Services To Ssc. If Participants Disagree To The Release Of Its Rfi Response To Any Of The Aforementioned Firms, The Participants Must Clearly Statethis Restriction In The Cover Letter Accompanying The Rfi Response. participants Are Advised That The Ussf Will Not Pay For Any Information Or Administrative Costs Incurred Related To This Industry Day. The Government Will Not Assume Liability For Costs Incurred By Any Attendee For Travel Expenses Or Marketing Efforts. All Costs Associated With Participating In This Industry Day Event Will Be Solely At The Participant’s Expense.

Details: Description Procurement Of Color-coded Trash Bins (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 Fifty Thousand Pesos (₱50,000.00) Being The Abc To Payments Under The Contract For The Procurement Of Color-coded Trash Bins With Project Identification Number 2025-009mtn. 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 February 26, 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 February 26, 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. Additional Requirements For The Completion Of This Contract Shall Be Provided In The Special Conditions Of Contract (scc). 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 Color-coded Trash Bins Scope Of Service Description Supplier’s Statement Of Compliance Quantity Unit Cost (vat Incl) Total Cost (vat Incl) Supply And Delivery Of Customized 360l Trash Bins With Logo And Markings: 1. Green Bin: Biodegradable Waste (food Scraps, Garden Waste) 1 2. Blue Bin: Recyclables (plastic, Paper, Glass, Metals) 1 3. Black Bin: Non-recyclable Waste (non-recyclable Plastics, Broken Items) And Residual Waste (contaminated Materials) 1 Total In ₱ Words ₱ *the Above Quoted Prices Are Inclusive Of All Costs And Applicable Taxes. __________________________ Signature Over Printed Name __________________________ Position/designation __________________________ Office Telephone No. __________________________ 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: Description Invitation To Bid The Iligan City Government Bids And Awards Committee (bac), Through General Fund / Sb No. 2 Cy 2024 , Intend To Apply The Sum Of P 3,381,096.77 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Improvement Of Stairs At Buhanginan Hills (near Girlscout Headquarters), Buhanginan Hills, Brgy. Pala-o, Iligan City With Project No. Cb(b)-24-149 (ceo-infra). Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The Iligan City Government Bids And Awards Committee Now Invites For The Supply And Delivery Of Items Below-stated: Particulars Improvement Of Stairs At Buhanginan Hills (near Girlscout Headquarters), Buhanginan Hills, Brgy. Pala-o, Iligan City General Requirements •permits And Clearances •facilities For The Engineers •installation Of Project Billboard- 2 Sets •occupational Safety And Health Program •mobilization And Demobilization Removal Of Obstructions •clearing/removal Of Obstruction •uprooting/cutting Of Trees Gravel Fill •100 Mm Thk. Gravel Base For Footings And Zocalo •75 Mm Thk. Gravel Base For Bench, Footing And Plantbox Flooring •50 Mm Thk . Gravel Base For Stair Steps Electrical Works •laying Of The Underground Or Overhead Power Cables Connecting To The Main Power Supply •installation Of Protection System And Outdoor Electrical'panel (nema Enclosure W/ 15at Circuit Breaker) •erection Of Modem-type Outdoor Lamp Posts And Bollards (including Foundations And Anchor Bolts) •complete Wiring Of The Luminaire To The Electrical Supply •installation Of Outdoor Junction Boxes For Protection And Organization •underground Cable Burial Or Concrete-embedding Of Cable For Cable Routing •proper Grounding Of The Lamp Posts,electrical Panel, And Other Metal Parts For Safety •concrete Pouring For Footings, Zocalo,columns, 75 Mm Thk. Concrete Flooring For Plantbox , 50 Mm Thk. Concrete Topping, Bench Footing And Bench, 100 Mm Thk. Concrete Flooring For Landing And Stair Steps With Pebble Topping. •installation Of Formworks And Falseworks For Columns, Bench, Concrete Topping, And Stairs (steps And Landing) •removal Of Formworks And Falseworks Steel Reinforcements And Steel Works •installation Of 12 Mm Ø Dsb For Footings And Columns (bedbars And Vertical Bars) Installation Of 10 Mm Ø Dsb For Column Lateral Ties, Concrete Flooring For Plantbox, Concrete Topping, Bench Footing And Bench, Concrete Flooring For Landing And Stairs •installation Of 50 Mm Ø G.i. Pipe Schd. 40 For Lamp Post •installation Of 50 Mm Ø G.i. Pipe Schd. 40,25 Mm X 25 Mm X 3mm Angle Bar And 50 Mm X 50 Mm Wire Mesh (5mm Thk.) For Railings •installation Of 38 Mm Ø G.i. Pipe Schd. 40 For Bench Fabrication Masonry Works •piling Of 4" Thk. Chb At 800 Mm Height W/ 10mm Ø Dsb For Vertical And Horizontal Bars Sped At 0.60m O.c Bothways For Plantbox Softscape •installation Of Plantboxes With Plants And Frog Grass I. Construction Safety And Health Program (q = 1.00 Lumpsum) Includes Safety Shoes, Safety Helmet, Safety Gloves, Specialized Ppe, First Aide Kit & Medicines. Ii. Project Billboard (q = 2.00 Set/s) Includes 4' X 8' Tarpaulin Print Billboard, 8' X 8' Tarpaulin Print Billboard, 2"x 2"x 8' Coco Lumber, 2"x 3"x 10' Coco Lumber, 2"x 3"x 14' Coco Lumber, Assorted Sizes C.w Nails. Iii. Mobilization & Demobilization (q = 1.00 Lot) Iv. Facilities For The Engineers (q = 1.00 Lot) Includes True-rms Clamp Meter, 400 A Ac/oc, 600v Ac/oc, Cat Iii 600 V Cat Iv 300 V, Fluke 325; Digital Light Meter, Up To 20,000 Lux, Fluke 941; Non-contact Voltage Tester,90 V Ac To 1000 V Ac, Cat V 1000, Fluke 2ac. V. Removal Of Structures And Obstruction (q = 55.56 Cu.m.) Includes Uprooting/cutting Of Trees. Vi. Earthworks (q = 59.82 Cu.m.) Includes Volume To Be Excavated, V = 39.82 Cu.m.;volume To Be Backfilled, V = 39.82 Cu.m.; Gravel Bedding, 1-1/2"ø, V = 20 Cu.m Vi . Steel Reinforcements & Steel Works (q = 9,083.70 Kgs.) Includes 12 Mm Dia. X 6m Dsb; 10 Mm Dia. X 6m Dsb; #16 G.i Tie Wire; 50 Mm Ø G.i. Pipe Schd. 40; 38 Mm Ø G.i. Pipe Schd. 40; 25.4 Mm Ø G.i. Pipe Schd. 40; 5mm Ø Thk. Wire X 50mm X 50mm Mesh Steel Matting; 25 Mm X 25 Mm X 3mm Thk. Angle Bar; Red Lead Metal Primer, Quick Dry Enamel Paint, Paint Brush; Welding Rod (e-6011). Viii. Concrete Works, Formworks And Scaffoldings (q = 47.04 Cu.m.) Includes Portland Cement, Washed Sand, Washed Gravel, 4' X 8' X 1/4" Thk. Marine Plywood, 2" X 2" X 10' Sized Coco Lumber, Assorted Sized C.w Nails. Ix. Masonry Works (q = 194.40 Sq.m.) Includes 4" X 8” X 16" Chb, Portland Cement, Washed Sand, Pebbles. X. Electrical Works (q = 1.00 Lot) Includes Modern-type Outdoor Lamp W/ Post, 2m Height, W/ High-powered 50w Led Bulb, Daylight; Outdoor Bollard Fixture W/ 20w Led Bulb,ip65; Cu Wire,3.5mm2, Thhn/thwn-2, Stranded; Circuit Breaker,15a,2pole,220v,60hz; Circuit Breaker Enclosure, Nema 1,2p; Secondary Rack W/spool Insulator,2-pole,w/screws; Outdoor Junction Box, Ip65 Weather Water Proof, 80x50 Round/octa, W/ Rubber Gasket & Screws; Upvc Conduit Pipe,1/2"x3m; Electrical Tape,0.16x19x16000 Mm; Solvent Cement 200 Cc; Pvc Conduit Fittings And Connectors. Xi.softscape (q = 30.20 Sq.m.) Includes Softscape (includes Garden Soil (planting Medium), Ornamental Plants ,shrubs , Trees). Approved Budget For The Contract (abc): P 3,381,096.77 Required Bid Security: 2% Of The Abc If Cash, Manager’s Check; Bank Draft/guarantee, Irrevocable Letter Of Credit Confirmed Or Authenticated By A Universal Or Commercial Bank; And 5% Of The Abc If Surety Bond Callable Upon Demand Issued By A Surety Or Insurance Company Duly Certified By The Insurance Commission As Authorized To Issue Such Security Delivery Period Is Within One Hundred Sixty-seven (167) Calendar Days From Receipt Of Notice To Proceed. Bidders Should Have Completed, Within Three (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 A Non-discretionary “pass/fail” Criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. 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 5183 And Subject To Commonwealth Act 138. Interested Bidders May Obtain Further Information From Iligan City Government And Inspect The Bidding Documents During Office Hours From 8:00 A.m. – 12:00 P.m. And 1:00 P.m. – 5:00 P.m. At The Office Of The Bids And Awards Committee, Room 205, Left Wing, 2nd Floor, Sp Bldg., Buhanginan Hills, Palao, Iligan City. The Complete Schedule Of Activities Is Listed, As Follows: Activities Schedule 1. Issuance Of Bid Documents: December 10, 2024 – January 7, 2025 – 8:00 A.m. At Room 205, Left Wing, 2nd Floor, Sp Bldg., Buhanginan Hills, Palao, Iligan City. 2. Pre-bid Conference: December 17, 2024 – 9:30 A.m. At Casimero P. Cabigon Hall, 2nd Floor City Hall Main Bldg., Buhanginan Hills, Pala-o, Iligan City 4. Submission Of Bids: January 7, 2025 – 9:30 A.m. At Casimero P. Cabigon Hall, 2nd Floor City Hall Main Bldg., Buhanginan Hills, Pala-o, Iligan City 5. Opening Of Bids: January 7, 2025 – 9:30 A.m. At Casimero P. Cabigon Hall, 2nd Floor City Hall Main Bldg., Buhanginan Hills, Pala-o, Iligan City A Complete Set Of Bidding Documents Will Be Available To Prospective Bidders Upon Payment Of A Non-refundable Amount Of P 5,000.00 To The Iligan City Government Cashier, At The Bac Office, Room 205, Left Wing, 2nd Floor, Sp Bldg., Buhanginan Hills, Palao, Iligan City.the Iligan City Government 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 Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. Furthermore, The City Government Of Iligan Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expense Or Loss Incurred In The Preparation And Submission Of The Eligibility Statements And Bids. Approved By: (signed)darwin J. Manubag, Phd. Bac Chairman Date Of Advertisement/posting: December 10, 2024 Place Of Posting/advertisement: City Hall/ibjt Bulletin Boards, Iligan Official Website, Phil-geps Itb No. 24-149 (ceo-infra)

Details: Description Request For Quotationclosing Datefebruary 18,2025note: Please Attach The Following Documentary Requirements Together With This Rfq:1. Mayor's / Business Permit2. 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 The Local Government Unit Of Bayawan City, Through Its Bids And Awards Committee, Intends To Procure Goods/services Asenumerated In The Proposal Form. Please Submit Your Quotations/proposals Duly Signed By You Or Your Duly Authorized Representative Not Later Than Theclosing Date For The Item(s) Described, Subject To The Terms And Conditions Provided At The Back Portion Of This Request Forquotation (rfq). The Basis Of Evaluation For This Rfq Is: ⬜ By Lot ⬜ By Item 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 Emailaddress At Bac.bayawan@gmail.com. Bid Openingfebruary 20,2025republic Of The Philippinesprovince Of Negros Orientalcity Of Bayawan Bids And Awards Committee(035) 531-0020 Local 202(035) 430-0439 (telefax)email: Bac.bayawan@gmail.comhttp://www.bayawancity.gov.phpage 1 Of 6 Pages Terms And Conditions1bidders Shall Provide Correct And Accurate Information Required In This Form. Errors In Price Quotation Shall Be Exclusivelythe Supplier’s Responsibility. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initiated Byyou Or Any Of Your Duly Authorized Representative/s.23quotations Exceeding The Approved Budget For The Contract (abc) Shall Be Rejected.456award Will Be Made To The Lowest Calculated And Responsive Bid (lcrb) – The Bid Determined, After Post-qualification, Ascomplying To The Eligibility And Bid Requirements.7breaking Of Ties. A Non-discretionary Method Of Breaking Ties Will Be Used, I.e. Tossing Of Coin (for Two Bidders) Or Drawlots (for Three Or More Bidders).8910supplier/s Must Deliver The Items Awarded Within The Period Specified In The Purchase Order. Purchase Order Issued Shallautomatically Be Cancelled If No Delivery Is Made After Thirty (30) Calendar Days After Receipt Thereof, Without Prejudice Tolegal Courses Of Action (e.g. Imposition Of Liquidated Damages, Suspension And Blacklisting) Provided In Republic Act 9184and Its Irr. The Rescinded Contract May Be Re-awarded To The Next Lowest Calculated And Responsive Bidder.11price Quotation/s, To Be Denominated In Philippine Peso Shall Include All Taxes, Duties, And/or Levies Payable. All Pricesoffered Must Be Valid For A Period Of Thirty (30) Calendar Days From The Date Of Submission.indicate In The Proposal The Brand, Model And Technical Specifications Of The Items Quoted; Otherwise, The Bid Will Berejected. 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.alternative Bids Shall Be Rejected Outright. For This Purpose, Alternative Bid Is An Offer Made By A Bidder In Additionor As A Substitute To Its Original Bid Which May Be Included As Part Of Its Original Bid Or Submitted Separately Therewith Forpurposes Of Bidding. A Bid With Options Is Considered An Alternative Bid Regardless Of Whether Said Bid Proposal Iscontained In A Single Envelope Or Submitted In Two (2) Or More Separate Bid Envelopes.the City Of Bayawan Reserves The Right Not To Award Any Contract To A Bidder Having A Pending And Overduedelivery Obligation To The City And Defaulted The Prescribed Delivery Period In Previous Award/s From The City Ofbayawan.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, Thedefault Place Of Delivery Is F.o.b. Bayawan City Warehouse, Cabcabon, Bayawan City. Warranty. To Assure That Manufacturing Defects Are Corrected By Supplier, A Warranty Security Shall Be Required For Aminimum Of Three (3) Months For Expendable Supplies, And One (1) Year In The Case Of Non-expendable Supplies. Theobligation Shall Be Covered By Retention Money(1%) Of The Contract Price And Shall Be Released Only After The Lapse Of Thewarranty Period Or In The Case Of Expendable Supplies, After Consumption Thereof: Provided, However, That The Suppliesdelivered Are Free From Patent And Latent Defects And All The Conditions Imposed Under The Contract Have Been Fully Met. Republic Of The Philippinesprovince Of Negros Orientalcity Of Bayawan Bids And Awards Committee(035) 531-0020 Local 202(035) 430-0439 (telefax)email: Bac.bayawan@gmail.comhttp://www.bayawancity.gov.phpage 2 Of 6 Pages Rfq Proposal Formafter Having Carefully Read And Accepted The Terms And Conditions, I/ We Submit Our Quotation For The Item(s) Asfollows:rfq Reference:svp 25-d-044total Abc:php 577,800.00item No.descriptionqtyunit Of Issueapproved Budget For The Contract ( Unit Cost Per Line Item )offercompliance With Technical Specifications (please Check)remarks (indicate The Price, Brand/model And Specifications. Attach Brochure If Available.)yesnounit Costtotal Costbrand/model And Technical Specificationspurpose : Supply And Delivery Of Office Supplies For Agricultural Uselot. Iappliances1microwave Oven, Product Type: Grillcontrol Method: Touchturntable Size: 318mmpower Consumption: 1500-2900wpower Source: 230v/60hzoutput Source (microwave): 900wpower Level: 6dimension (wxhxd): 517x297x425mmcavity (wxhxd): 357x255x357mmshipping (wxhxd): 573x365x469mmweight (net): 15.9 Kgloading Quantity (20/40ft): 288/600installation Type: Free Standingoven Capacity: 30l(1.0cu.ft.)door Type: Side Swing With Handlegrill Heater: Sheathvarious Cooking Mode: Yesclock: Yes30 Sec. Plus: Yeseco Mode: Yesdefrost (auto/power/sensor): Powerauto Programs: Yesauto Cook: Yesgrill Fry: Yesturntable On/off: Nodeodorization: Nochild Safety Lock: Yeskitchen Timer: Nomemory: Nosound On/off: Yeslanguage Option: Yeswire Rack: Yes1unit8,000.00[ ][ ]warranty: 1 Yearrepublic Of The Philippinesprovince Of Negros Orientalcity Of Bayawan Bids And Awards Committee(035) 531-0020 Local 202(035) 430-0439 (telefax)email: Bac.bayawan@gmail.comhttp://www.bayawancity.gov.phpage 3 Of 6 Pages 2electric Noodle Press Machine, Dough Rollerstainless Steel550watts34cm X 22cm X 32cmroller Length: 200mmflat Cutter; 6mm Adjustableface Width: 20cm1unit8,000.00[ ][ ]warranty: 1 Year3horizontal Band Sealer, Voltage; 220v/60hzpower: 600wattssealing Speed: 0-12m/minsealing Width: 6-12mmtemp Range :0-300°cstainless Steel Body1unit25,000.00[ ][ ]warranty: 1 Year4pulverizer, Voltage: 220vstainless Steelheavy Dutypower: 3hp1unit40,000.00[ ][ ]warranty: 1 Year5chest Freezer, 13.0cu Ftdual Function (freezer Or Chiller)fast Freeze Function; Led Lamproller Wheels + Fixed Standdoor Lock And Keymechanical Controldefrost Drainr134a Refrigerantmanual Defrost200w; 1.50kwh/24h Energy Consumptiondimension: At Least 1240 X 745 X 845mm1unit45,000.00[ ][ ]warranty: 1 Year6heater/coffee Maker Stainless Steel Carafe , 10 Cups1unit4,500.00[ ][ ]7blender , (heavy Duty) 220-240v 3hp/2238 W1unit6,000.00[ ][ ]8portable Speaker, For Indoor Meeting, Compact, Bluetooth1unit12,000.00[ ][ ]warranty: 1 Year9rice Cooker, With Food Steamer, 15 Cups 1unit2,500.00[ ][ ]lot. Iifarm/garden Tools And Accessories10sack Cloth, 3.0m Width (100m/roll) 2roll7,400.00[ ][ ]republic Of The Philippinesprovince Of Negros Orientalcity Of Bayawan Bids And Awards Committee(035) 531-0020 Local 202(035) 430-0439 (telefax)email: Bac.bayawan@gmail.comhttp://www.bayawancity.gov.phpage 4 Of 6 Pages 11budding / Grafting Knife, Made From High Quality Stainless Steel Blade, Heavy Duty20piece250.00[ ][ ]12layflat Hose, 4in Diameter X 100m2roll8,000.00[ ][ ]13pesticide Meter, Handheld Pesticide Residue Testing Meter For Fruits & Vegetable (food Safety Detector) Digital Reading1unit49,950.00[ ][ ]14pruning Shears, 8-10 In, Heavy Duty With Solid Grip22piece500.00[ ][ ]lot. Iiiother Supplies15lpg Tank, Refill 11kg ( Preferred Gasul Tank )2unit1,500.00[ ][ ]16liquified Petrolium Gas (lpg), Refill, 50kg1tank7,500.00[ ][ ]lot. Ivother Supplies And Materials17serving Glass Bowl, Color: Clear/transparent, 10.75-inch Diameter, 6-inches High, 2pcs/box5box1,000.00[ ][ ]18cooking Pot, Kaldero, Big Boiler, 14 Inches Diameter, 9 Inches Height 1piece1,300.00[ ][ ]19soft Tulle, 152cm X 100cm, White55meter190.00[ ][ ]20polypropylene Bag, 10in X 12in; 0.02mm Thick; Autoclavable; 100pcs/pack6pack220.00[ ][ ]21storage Box, 34l Capacity; Measurement: L55cm X W39cm X H24cm6piece400.00[ ][ ]22aluminum Foil, 12 X 300m/roll15piece560.00[ ][ ]republic Of The Philippinesprovince Of Negros Orientalcity Of Bayawan Bids And Awards Committee(035) 531-0020 Local 202(035) 430-0439 (telefax)email: Bac.bayawan@gmail.comhttp://www.bayawancity.gov.phpage 5 Of 6 Pages Delivery Periodplace Of Deliverywarrantysignature Over Printed Name Designationname Of Businessaddresstelephone/mobile/fax Noemail Address

Purchaser Name: Registration office for the Freudenstadt and Baiersbronn Garden Show 2025... | To the tender 'tal X Grünpflege'

Purchaser Name: Research Institute Directorate-Culture of the Garden and Forest Councils | Recruitment of Daily Work Force Service for Daily Meal Service and Other Various Services and Cleaning Materials of Education and Social Facilities

Details: The subject of the concession is the conclusion of a contract for the operation of a sports complex, the subject of which will be the lease of part of the land plot No. 2752/1 with an area of approximately 4,350 m2, which includes 4 tennis courts, a training wall and a garden house without a number, land plot No. 2752/2 with an area of approximately 4,350 m2, which includes the building No. 2358 (hereinafter referred to as the "building"), and further the lease of a space with a separate entrance located in a boulder wall, with an area of approximately 11.7 m2, which is intended for use as a warehouse, when the said boulder wall is located on the land plot No. 2752/4, all in the Újezd Nad Lesy Land Registry Office.

Details: Description Terms And Conditions: 1. All Entries Must Be Typewritten Or Legibly Written 2. Philgeps Registration Certificate, Business Permit And Other Supporting Documents Shall Be Attached Upon 3. Submission Of The Quotation (e.g. Omnibus Sworn Statement, Tax Certificate Etc.) 3. Bidders Shall Submit Original Brochures Showing Certifications Of The Package, If Applicable 4. Agency May Proceed With Procurement Upon Receipt Of Three (3) Quotation 5. Winning Supplier Must Deliver The Supplies Within Ten (10)days Upon Receipt Of The Purchase Order. 6. Payment Shall Be Made Upon Complete Delivery And Inspection Of The Supplies. 7. Liquidated Damages Equivalent To One-tenth Of One Percent (0.1% ) Of The Cost Of The Unperformed/undelivered Portion For Every Day Of Delay Shall Be Imposed. 8. Do Not Leave Blank Or Do Not Write Na. Any Incomplete Details Will Not Be Included. Stock/property No. Unit Item Description Quantity Unit Cost Total Cost Lot 1 : Procurement Of Office Supplies ( Arts, Craft, Office Equipment & Accessories, Manufacturing Components And Supplies 6 Piece Sign Pen, Extra Fine Tip, Black 50 24.42 1,221.00 9 Piece Sign Pen, Extra Fine Tip, Blue 50 24.42 1,221.00 13 Piece Sign Pen, Fine Tip, Red 50 50.34 2,516.80 63 Box Staple Wire, Standard 45 26.14 1,176.12 66 Roll Tape, Masking, 48 Mm 50 133.28 6,663.80 68 Roll Tape, Transparent, 24mm 50 19.45 972.40 69 Roll Tape, Transparent, 48 Mm 50 24.83 1,241.35 77 Box Clip, Backfold, 19mm 50 10.30 514.80 79 Box Clip, Backfold, 32mm 50 36.61 1,830.40 80 Box Clip, Backfold, 50mm 50 66.35 3,317.60 81 Piece Correction Tape 50 14.85 742.50 85 Piece Dater Stamp 1 478.45 478.45 86 Box Envelope, Documentary, A4 10 912.91 9,129.12 88 Box Envelope, Expanding, Kraft 2 1,033.95 2,067.89 101 Box Folder, Pressboard 3 1,047.90 3,143.71 103 Pack Folder With Tab, Legal 5 455.31 2,276.56 106 Piece Marker, Permanent, Black 50 9.10 454.85 107 Piece Marker, Permanent, Blue 50 9.10 454.85 108 Piece Marker, Permanent, Red 50 9.10 454.85 Sub-total Lot 1 39,878.05 109 Piece Marker, Whiteboard, Black 50 10.62 530.75 112 Box Paper Clip, Vinly/plastic Coated, 33mm 6 9.70 58.21 117 Piece Pencil Sharpener 45 259.69 11,685.96 125 Piece Tape Dispenser, Table Top 45 85.34 3,840.21 6, Piece Data File Box, Large 15 275.00 4,125.00 12 Piece Ballpen, Black 100 13.20 1,320.00 13, Piece Ballpen, Blue 100 13.20 1,320.00 14 Piece Ballpen, Red 100 13.20 1,320.00 28 Piece Glue Stick, For Glue Gun, Big 30 5.79 173.58 30 Piece Glue Gun, Big, With On & Off Switch 10 440.00 4,400.00 346 Bottle Glue White >200g To 250g 50 71.50 3,575.00 54 Piece Cutter, Snap-off Cutter Blade Knife,high Quality 50 66.00 3,300.00 74 Bundle Binding Ring/comb, Plastic, 32 Mm 8 285.88 2,287.03 50 Piece Ring Binder, Plastic, 1/2 Inch 30 16.50 495.00 51 Piece Ring Binder, Plastic, 1 Inch 30 22.00 660.00 265 Unit Paper Tray, 3 Layers, Black 6 408.52 2,451.11 Sub-total Lot 1 41,541.85 Total Lot 1 81,419.90 Lot 2 : Paper Materials And Products 129 Pad Notepad, Stick-on, 50mm X 76mm 50 40.77 2,038.30 131 Pad Notepad, Stick-on, 76mm X 76mm 50 57.20 2,860.00 133 Ream Paper, Multicopy A4 (80gsm) 270 235.18 63,498.60 139 Book Record Book, 300 Pages 50 100.87 5,043.50 33 Pack Vellum Board Paper, A4, 180gsm, 10's 310 49.50 15,345.00 34 Pack Vellum Board Paper, Legal, 180gsm, 10's 20 60.50 1,210.00 35 Piece Certificate Holder, A4 600 66.00 39,600.00 74, Pad Daily Time Record Form 48 (dtr) 50 38.50 1,925.00 Total Lot 2 131,520.40 Lot 3 : Science Experiment Materials 326 Box Litmus Paper Red 3 154.00 462.00 327 Box Litmus Paper Blue 3 154.00 462.00 Total Lot 3 924.00 Lot 4 : Office Equipment 46 Unit White Board, 4x6 2 2,420.00 4,840.00 298 Unit Paper Shredder Machine >20liters Bin Capacity 1 15,400.00 15,400.00 Total Lot 4 20,240.00 Lot 5 : Furnitures & Fixtures 92 Unit Steel Cabinet ,6 Doors Locker Cabinet 1 13,200.00 13,200.00 Total Lot 5 13,200.00 Lot 6: Batteries And Cells And Accessories 18 Pack Battery, Dry Cell, Size Aa 50 22.54 1,126.95 19 Pack Battery, Dry Cell, Size Aaa 50 20.17 1,008.70 310 Piece Battery, 9v 5 143.00 715.00 302 Set 8 Pieces Battery With 4 Slot Rechargeable Aa Battery And Charger 1 1,650.00 1,650.00 215 Pack Battery, Heavy Duty Chargeable Batteries (aaa) (2 Per Pack) For Demanding Devices, Nickel-metal Hydride (nimh), 1.2 Volts, 2300 Mah At 21°c (70°f) 1 825.00 825.00 Total Lot 6 5,325.65 Lot 7 : Flags , Cleaning Equipment And Supplies 44 Piece Philippine National Flag 15 313.32 4,699.86 21 Piece Broom (walis Tambo) 35 137.28 4,804.80 22 Piece Broom (walis Ting-ting) 35 28.60 1,001.00 23 Bottle Cleaner, Toilet Bowl And Urinal 35 45.76 1,601.60 26 Pouch Detergent Powder, All Purpose 50 59.49 2,974.40 28, Piece Dust Pan 35 51.48 1,801.80 31 Bottle Hand Soap, Liquid, 500ml 50 47.25 2,362.25 34, Pack Scouring Pad 10 94.19 941.93 35, Roll/pack Trashbag, Xxl Size 50 143.00 7,150.00 141 Pack Tissue, Interfolded Paper Towel 50 37.18 1,859.00 64 Piece Dishwashing Soap 5 44.58 222.92 86, Piece Feather Duster 50 38.50 1,925.00 170 Can Floorwax, Paste, Red 900g 85 385.00 32,725.00 185 Piece Toilet Brush, With Handle 45 73.12 3,290.27 187 Piece Pail, 5 Gallon 40 264.00 10,560.00 332 Piece Dipper Plastic >1.5liter Capacity 43 55.00 2,365.00 Subtotal Lot 7 51,088.18 Total Lot 7 80,284.82 Lot 8 : Other Cleaning Equipment 164 Unit Trash Bin, 50l Capacity, Swivel Cover 50 605.00 30,250.00 Total Lot 8 30,250.00 Lot 9 : Ribbons And Sewing Materials 79, Roll Ribbon, Satin, 2 Inches Width, Golden Yellow, 50 Yards 10 308.00 3,080.00 83 Roll Ribbon, Organza 1 Inches Width, 50 Yards , Assorted Color 7 352.00 2,464.00 84 Roll Ribbon, Organza 2 Inches Width, 50 Yards , Assorted Color 10 352.00 3,520.00 320 Piece Sewing Tape Measure 2 55.00 110.00 321 Piece Pin Cushion 2 33.00 66.00 Total Lot 9 9,240.00 Lot 10 : Sports Accessories 91 Piece Basketball/ Volleyball Pin Needle 5 33.00 165.00 Total Lot 10 165.00 Lot 11 : Carpentry Equipment 191 Unit Saw, 22' Tpr Handle 1 352.00 352.00 Total Lot 11 352.00 Lot 12 : Locks 266 Unit Chain With Padlock, Heavy Duty 2 519.20 1,038.40 Total Lot 12 1,038.40 Lot 13 : Decoration Supplies Accesories 306 Piece Candles In Glass 4 Inches Height, 3 Inches Width 2 220.00 440.00 307 Box Floral Foam 2 880.00 1,760.00 354 Piece Flower, Plastic, Sunflower, Big 30 55.00 1,650.00 Total Lot 13 3,850.00 Lot 14 : Gardening And Other Materials 338 Piece Sack, Empty, Capacity 50kg 150 27.50 4,125.00 351 Piece Pot, Big, Rubber, 16 Inches Diameter 10 330.00 3,300.00 Total Lot 14 7,425.00 Lot 15 : Gardening Chemicals 352 Bag/sack Fertilizer Complete 14-14-14 1kg/bag 2 110.00 220.00 353 Bag/sack Fertilizer Urea 1kg/bag 2 88.00 176.00 Total Lot 15 396.00 Lot 16 : Dressmaking Equipment 318 Piece Tailors Dummy ,whole Body Form With Adjustable Metal Stand 2 2,750.00 5,500.00 Total Lot 16 5,500.00 Lot 17 : Other Equipment 322 Piece Ironing Board 1 2,200.00 2,200.00 Total Lot 17 2,200.00 Lot 18 : Electrical Supplies And Accessories 152 Piece Extension Cord Wire, Heavy Duty, 4 Gang, Universal Outlet, 5 Meters W/ Switch 10 550.00 5,500.00 153 Piece Extension Cord Wire, Heavy Duty, 4 Gang, Universal Outlet, 10 Meters 2 770.00 1,540.00 Total Lot 18 7,040.00 Total 400,371.17