House Keeping Tenders
House Keeping Tenders
City Of Tanauan Tender
Electrical Cables And Wires...+1Electrical and Electronics
Philippines
Closing Date16 Feb 2024
Tender AmountPHP 236.9 K (USD 4.2 K)
Details: Description Computer System Servicing Ncii 10 Pc Tp Link Router 10 Pc 8 Port Switch 1 Box Utp Cable (2 Meter) 5 Pc 24 Ports Patch Panel Electrical Installation & Maintenance Nc Ii 10 Pc Rsc/imc 1/2"x20 Feet 1 Box Wire Awg #12, (3.5mm2) 1 Box Wire Awg #14, (2.0mm2) 10 Roll Electrical Tape 10 Pc Incandescent Bulb 50 W/250v Ac 10 Pc Pvc Conduit 1/2 20 Pc Junction Box Pvc 20 Pc Utility Box 20 Pc Connectors Pvc, 1/2 6 Pc Switch (3 Way With Plate And Cover) 4 Pc Switch (single Pole With Plate And Cover) 4 Pc Pvc Slotted Cable Duct 2x2 Inches 1 Pc Rigid Pipe Bender 1/2 Inches For Rsc 1 Pc Heat Gun Hot Air Blower 2000 Watts 4 Zone Fire Alarm Control Panel Awcfp2166-4 (complete) 1 Pc Cctv Hik Vision Ds7204ghi-f1 (complete Set With Monitor) 1 Pc Automotive Servicing Nc I 103 L Gasoline 4 Pc Car Tires 3 Pc Automotive 12 Volts Battery Shielded Metal Arc Welding Nc I 20 Welding Rod/electrodes 3.2mm E6011 20 Welding Rod/electrodes 3.2mm E7018 10 Flat Bar 6mm X 25mmx 6000mm 30 Cutting Dics 4 Inch Diameter 30 Cutting Grinder 4 Inch Diameter 3 Welding Gloves 3 Welding Helmets 3 Welding Apron(leather) 3 Safety Shoes Shielded Metal Arc Welding Nc Ii 20 Welding Rod/electrodes 3.2mm E6011 20 Welding Rod/electrodes 3.2mm E7018 5 Rigid Solid Conduit Pipe 12mm X 155mm X 6000mm 30 Cutting Dics 4 Inch Diameter 30 Cutting Grinder 4 Inch Diameter 3 Welding Gloves 3 Welding Helmets 3 Welding Apron(leather) 3 Safety Shoes House Keeping Services Nc Ii 1 Unit Bestank Bstr Stainless Steel Cylindical Water Strorage Tank (vertical) 1 Unit Water Pump 0.5 Hp And Labor With Pipes Installation 1 Unit Floor Polisher 2 Set Duvet Cover And Filter 2 Pc Bed Pad Mattress 2 Pc Bed Runner 2 Pc Blanket 1 Unit Drying Rack For Clothes 2 Pc Extension Cord Heavy Duty
Department Of Public Works And Highways - DPWH Tender
Publishing and Printing
Philippines
Closing Date25 Jun 2024
Tender AmountPHP 361.8 K (USD 6.1 K)
Details: Description 1. 203 Reams Bond Paper A3 2. 13 Pad Note Pad, Stick On, 76mm X 100mm (3" X 4") Min 3. 37 Pad Note Pad, Stick On, 3" X 3" 4. 16 Pieces Note Pad, Stick On, 38mm X 50mm (1.5" X 4") Min 5. 4 Bottle Ink, For Stamp Pad (purple) 6. 20 Box Clips, Backfold, 19mm 7. 30 Box Fastener, Metal, Non-sharp Edges 8. 8 Pack Folder, Tagboard Legal 9. 15 Set Marker, Fluorescent 3 Colors Per Set 10. 8 Box Paper Clip, Vinyl/plastic Coated, 48mm 11. 1 Box Rubber Band, No. 18 12. 4 Piece Stamp Pad, Felt (no.2) 13. 7 Jar Glue, All Purpose 14. 3 Box Staple Wire, Heavy Duty, Binder Type, 23/13 15. 18 Box Staple Wire, Standard 16. 4 Roll Tape, Electrical, 18mm X 16m Min 17. 7 Roll Tape, Masking, 48mm 18. 4 Roll Tape, Packaging, 48mm 19. 24 Roll Tape, Transparent, 48mm 20. 2 Roll Twine, Plastic38 Sheet Pvc Plastic Cover, A4 Size 21. 450 Pieces Archieve Folder Legal Size, Blue (w/ Dpwh Logo) 22. 200 Pads Columnar, 9 Columns 23. 25 Box Ballpen, Black (0.3mm Needle Tip) 24. 5 Box Ballpen, Blue (0.3mm Needle Tip) 25. 26 Box Sign Pen, Black, Liquid/gel Ink, 0.5mm Needle Tip (12pcs/box) 26. 12 Box Sign Pen, Black, Liquid/gel Ink, 0.5mm Needle Tip (12pcs/box) 27. 2 Box 0.5mm (sign Pen Refill) 28. 10 Pieces 0.3mm (sign Pen Refill) 29. 2 Pieces Calculator, Scientific 30. 2 Rolls Double Adhesive Tape 1/2" 31. 7 Pieces Double Adhesive Tape 1" 32. 12 Rolls Double Sided Tape 33. 12 Rolls Duct Tape 34. 5 Packs Photopaper Double Sided (glossy Paper) 35. 51 Pack Photopaper Double Sided (glossy Paper) 36. 5 Pack Sticky Glossy Photo Paper 37. 1 Roll Laminating Film 38. 50 Sheet Pvc Plastic Cover, A4 Size 39. 2 Bottles White Glue, Multi-purpose 200g 40. 2 Jar Paste 41. 5 Pieces Philippine National Flag 42. 29 Pack Toilet Tissue Paper, 2-ply, 100% Recycled (12pcs/pack) 43. 13 Can Disinfectant Spray, Aerosol Type 44. 13 Can Insecticide, Aerosol Type 45. 15 Pieces Broom, Soft, Tambo 46. 15 Pieces Broom, Stick, Ting-ting 47. 35 Bottle Cleaner, Toilet And Urinal 48. 25 Can Cleanser, Scouring Powder 49. 22 Pack Detergent Powder, All-purpose, 1kg 50. 1 Pack Battery, Dry Cell, Size Aaa 51. 15 Bottle Liquid Hand Soap, 500ml 52. 7 Piece Mophandle, Heavy Duty, Screw Type 53. 8 Piece Mophead, Made Of Rayon 54. 10 Piece Wastebasket, Non-rigid Plastic 55. 34 Bottles Dishwashing Liquid (500ml) 56. 15 Pieces Dishwashing Sponge 57. 7 Pieces Water Pail 58. 8 Pieces Water Dipper 59. 5 Pieces Glass Cleaner Wiper 60. 51 Pieces Spray Glass Cleaner 250ml 61. 8 Bottles Mosquito / Insect Repellent Spray 62. 3 Pieces Mop Squeezer 63. 15 Bottles Muriatic Acid, 500ml 64. 14 Bottles Zonrox (color) 65. 13 Pieces House Keeping Gloves 66. 10 Pieces Brush (toilet Bowl) 67. 7 Pieces Brush W/ Handle (for Toilet) 68. 25 Pieces Toilet Airfreshener (albatros) 69. 35 Rolls Trashbag, Plastic 10pcs./roll (small) 70. 35 Rolls Trashbag, Plastic 10pcs./roll (medium) 71. 6 Pieces Spin Mop 72. 6 Pieces Door Rug
Department Of Public Works And Highways - DPWH Tender
Publishing and Printing
Philippines
Closing Date3 Dec 2024
Tender AmountPHP 633.8 K (USD 10.7 K)
Details: Description 1. 705 Reams Paper, Multicopy, 80 Gsm Size: 210mm X 297mm (a4) 2. 250 Reams Bond Paper A3 3. 40 Pad Note Pad, Stick On, 76mm X 100mm (3" X 4") Min 4. 28 Pad Note Pad, Stick On, 76mm X 100mm (2" X 3") Min 5. 10 Pad Note Pad, Stick On, 3" X 3" 6. 12 Pieces Note Pad, Stick On, 38mm X 50mm (1.5" X 4") Min 7. 10 Piece Notebook, Stenographer 8. 3 Box Clip, Backfold, 32mm 9. 18 Box Binder Clip 19mm 10. 30 Box Binder Clip 32mm 11. 21 Box Binder Clip 51mm 12. 8 Piece Correction Pen 13. 1 Box Envelope, Documentary, For A4 Size Document 14. 3 Box Envelope, Mailing, White 15. 25 Box Fastener, Metal, Non-sharp Edges 16. 13 Box Marker, Permanent, Black, Bullet Type 17. 11 Box Paper Clip, Vinyl/plastic Coated, 48mm 18. 1 Box Rubber Band, No. 18 19. 18 Piece Puncher, Paper, Heavy Duty 20. 10 Jar Glue, All Purpose 21. 24 Box Staple Wire, Standard 22. 5 Roll Tape, Electrical, 18mm X 16m Min 23. 16 Roll Tape, Masking, 24mm 24. 22 Roll Tape, Packaging, 48mm 25. 2 Roll Twine, Plastic 26. 12 Piece Stapler, Standard Type 27. 30 Piece Folder Pressboard (legal) 28. 8 Pack White Folder Tagboard (legal) 29. 2 Pieces Number Band Stamp (12 Digits) 30. 630 Pieces Archive Folder, Blue (w/ Dpwh Logo) 31. 40 Box Ballpen, Black (0.3mm Needle Tip) 32. 6 Box Ballpen, Blue (0.3mm Needle Tip) 33. 34 Box Sign Pen, Black, Liquid/gel Ink, 0.5mm Needle Tip (12pcs/box) 34. 8 Box Sign Pen, Blue, Liquid/gel Ink, 0.5mm Needle Tip (12pcs/box) 35. 3 Box 0.5mm (sign Pen Refill) 36. 5 Pieces 0.3mm (sign Pen Refill) 37. 4 Pieces Calculator, Scientific 38. 4 Rolls Double Adhesive Tape 1/2" 39. 9 Pieces Double Adhesive Tape 1" 40. 8 Rolls Double Sided Tape 41. 10 Rolls Duct Tape 42. 16 Packs Sticky Notes, Sign Here 43. 30 Pieces Data File Box 44. 50 Pack Photopaper Double Sided (glossy Paper) 45. 30 Pack Sticky Glossy Photo Paper 46. 7 Pack Paperboard (specialty Board A4 Size) 47. 1 Rolls Laminating Film 285mm / 50mm 48. 30 Sheet Pvc Plastic Cover, A4 Size 49. 30 Pieces Marker, White Board, Black (broad) 50. 14 Pieces White Board (2 Ft. X 1.5ft) 51. 4 Jar Paste 52. 13 Can Disinfectant Spray, Aerosol Type 53. 4 Can Insecticide, Aerosol Type 54. 10 Pieces Broom, Soft, Tambo 55. 10 Pieces Broom, Stick, Ting-ting 56. 41 Bottle Cleaner, Toilet And Urinal 57. 30 Can Cleanser, Scouring Powder 58. 19 Pack Detergent Powder, All-purpose, 1kg 59. 8 Piece Dust Pan, Non-rigid Plastic 60. 8 Piece Mophandle, Heavy Duty, Screw Type 61. 9 Piece Mophead, Made Of Rayon 62. 6 Piece Spin Mop 63. 44 Bottles Dishwashing Liquid (500ml) 64. 10 Pieces Glass Cleaning Wiper 65. 8 Bottles Mosquito / Insect Repellent Spray 66. 10 Bottles Muriatic Acid, 500ml 67. 15 Bottles Zonrox (color) 68. 18 Bottles Spray Window Glass Cleaner, 520ml 69. 15 Pair House Keeping Gloves 70. 7 Pieces Brush W/ Handle (for Toilet) 71. 20 Pieces Toilet Airfreshener (albatros) 72. 39 Rolls Trashbag, Plastic 100pcs./roll (small) 73. 33 Rolls Trashbag, Plastic 100pcs./roll ( Medium) 74. 30 Rolls Trashbag, Plastic 100pcs./roll (xl) 75. 5 Pieces Rag Towel 76. 16 Pieces Door Rug
Province Of Cavite Tender
Others
Philippines
Closing Date18 Dec 2024
Tender AmountPHP 27.8 Million (USD 477.7 K)
Details: Description 1. 1 Lot Janitoral Services For Provincial Hospitals In Cavite For January 2025- March 2025 1 Lot Geamh: 3 Supervisors @ Php 38,232.72 X 3 Months 71 Janitors Without Night Differential @ Php 28,103.47 X 3 Months 12 Janitors With Night Differential @ Php 31,003.03 X 3 Months 1 Lot Kpfp : 33 Janitors Without Night Differential @ Php 28,103.47 X 3 Months 5 Janitors With Night Differential @ Php 31,003.03 X 3 Months 1 Lot Kpfp Ext: 2 Janitors Without Night Differential @ Php 28,103.47 X 3 Months 1 Lot Kpfp-mab: 2 Janitors Without Night Differential @ Php 28,103.47 X 3 Months 1 Lot Pho: 3 Janitors Without Night Differential @ Php 27,857.07 X 3 Months 1 Lot Cmh : 3 Janitors Without Night Differential @ Php 24,470.50 X 3 Months 3 Janitors With Night Differential @ Php 26,979.74 X 3 Months 1 Lot Carsigma : 6 Janitors Without Night Differential @ Php 27,857.07 X 3 Months 2 Janitors With Night Differential @ Php 30,756.63 X 3 Months 1 Lot Nmh: 3 Janitors Without Night Differential @ Php 28,103.47 X 3 Months 1 Lot Kkh: 2 Janitors Without Night Differential @ Php 27,857.07 X 3 Months 2 Janitors With Night Differential @ Php 30,756.63 X 3 Months 1 Lot Dosmdh: 2 Janitors Without Night Differential @ Php 27,857.07 X 3 Months 2 Janitors With Night Differential @ Php 30,756.63 X 3 Months 1 Lot Sampaloc Birthing Home: 2 Janitors Without Night Differential @ Php 29,829.96 X 3 Months 1 Lot Amiga: 2 Janitors Without Night Differential @ Php 22,981.78 X 3 Months 2. 1 Lot Janitoral Services For Provincial Hospitals In Cavite For April 2025- June 2025 1 Lot Geamh: 3 Supervisors @ Php 39,192.75 X 3 Months 71 Janitors Without Night Differential @ Php 29,116.33 X 3 Months 12 Janitors With Night Differential @ Php 32,127.41 X 3 Months 1 Lot Kpfp: 33 Janitors Without Night Differential @ Php 29,116.33 X 3 Months 5 Janitors With Night Differential @ Php 32,127.41 X 3 Months 1 Lot Kpfp Ext: 2 Janitors Without Night Differential @ Php 29,116.33 X 3 Months 1 Lot Kpfp-mab: 2 Janitors Without Night Differential @ Php 29,116.33 X 3 Months 1 Lot Pho: 3 Janitors Without Night Differential @ Php 28,869.93 X 3 Months 1 Lot Cmh: 3 Janitors Without Night Differential @ Php 24,470.50 X 3 Months 3 Janitors With Night Differential @ Php 26,979.74 X 3 Months 1 Lot Carsigma: 6 Janitors Without Night Differential @ Php 28,869.93 X 3 Months 2 Janitors With Night Differential @ Php 31,881.01 X 3 Months 1 Lot Nmh: 3 Janitors Without Night Differential @ Php 28,103.47 X 3 Months 1 Lot Kkh: 2 Janitors Without Night Differential @ Php 27,857.07 X 3 Months 2 Janitors With Night Differential @ Php 30,868.15 X 3 Months 1 Lot Dosmdh: 2 Janitors Without Night Differential @ Php 28,869.93 X 3 Months 2 Janitors With Night Differential @ Php 31,881.01 X 3 Months 1 Lot Sampaloc Birthing Home: 2 Janitors Without Night Differential @ Php 29,829.96 X 3 Months 1 Lot Amiga: 2 Janitors Without Night Differential @ Php 24,470.50 X 3 Months Total No. Of Janitors:157 Total No. Of Supervisors: 3 Total No. Of Employees: 160 Additional Information: 1. Monthly Rate Is Inclusive Of The Cost Of House Keeping Supplies (please Refer To Part Iv, Item No. 3 Of The Terms Of Reference) 2. Bidder Shall Have The Financial Capability To Advance Expenses (e.g. Wages,overtime,additional Benefits) Of Personnel In Relation To Their Assignments For Atleast Two (2) Months. 3. Bidder Shall Bid For The Entire Lot. Bid For Selected Lot Only Will Be Disqualified. Invitation To Bid For This Project Is Also Posted At Www.cavite.gov.ph
DEPT OF THE NAVY USA Tender
United States
Closing Date29 Jan 2024
Tender AmountRefer Documents
Details: 1. This Requirement Is Being Synopsized In Accordance With Far 5.204. This Is A Pre-solicitation Notice Only. This Is Not A Request For Either A Quote Or Proposal, Or An Invitation For Bid. 2. Date Of Notice: December 28, 2023 3. Planned Award Year: 2024 4. Contracting Office Zip Code: 96929 5. Product/service Code: S216 – House Keeping – Facility Operations Support 6. Contracting Office Address: navfac Marianas, mcbcb Pwd Office, fsc Contracting Branch, dededo, Gu 96929 7. Title: Facility Management (annex 1501) & Facility Investment (annex 1502) Services For Marine Corps Base Camp Blaz, Guam 8. Proposed Solicitation Number: N4019224r3002 9. Point Of Contacts: contracting Officer: Angela M. Santos, Angela.santos.civ@us.navy.mil; contract Specialist: Christen Naputi, Christen.m.naputi.civ@us.navy.mil; contract Specialist: Crescentia Tenorio, Crescentia.p.tenorio.civ@us.navy.mil 10. Scope: Naval Facilities Engineering Systems Command (navfac) Marianas, Marine Corps Base Camp Blaz (mcbcb) Public Works Department (pwd) Facility Service Contracting (fsc) Division Has An Upcoming Requirement For Facility Management (annex 1501) And Facility Investment (annex 1502) Services For Nsa Marine Corps Base Camp Blaz (mcbcb) Including Facilities Located At Mcbcb, Nsa Andersen Air Force Base, Skaggs, Harmon And Future Facilities At Mason Lftrc. Services May Also Be Provided At Other Locations On The Island Of Guam And Facilities Located At Other Islands In The Marianas Chain Including Rota, Tinian, And Saipan. The Scope Of Work Includes The Following Services: annex 1501 - The Intent Of 1501000 Facility Management Is To Specify The Requirements For Facility Planning And Asset Management Services Including, But Not Limited To, Work Control, Service Call Reception, Condition Based Maintenance Management (cbmm) / Infrastructure Condition Assessment Program (icap) Support And Implementation Of Contractor’s Pm Plans Into Navfac Maximo. Also Included Are Facility Energy Management, Management Of Facility Related Control Systems (frcs), Operational Technology (ot), And Information Technology (it) Systems And Applications, And Facility Engineering Services To Include Engineering Document Services, Whe Engineering Services, Dig Permits And Explosive Safety Submission Services. new Facilities (planned Milcons) Will Be Added During The Contract Period Of Performance And Will Become Part Of The Overall Contract Requirement As Soon As They Are Accepted By The Government, Beneficial Occupancy Date (bod). Contractor Responsibility For Maintaining These Facilities Will Begin At Bod. annex 1502 - The Intent Of 1502000 Facility Investment Is To Specify The Requirements For Sustainment, Restoration, And Modernization (srm) Sub-functions Only. The Facility Investment Requirements Within This Sub-annex Primarily Consist Of Infrastructure Sustainment And Minimal Restoration And Modernization Work. Sustainment Is The Maintenance And Repair Necessary To Keep An Inventory Of Facilities And Other Assets In Good Working Order. Restoration And Modernization Normally Consist Of Major Rehabilitation And Capital Improvements That’s Accomplished Through Other Navy Programs. Incidental Major Repairs, Minor Construction And Stand-alone Demolition May Be Accomplished As Part Of Facility Investment. new Facilities Will Be Displayed During Solicitation In Section J And Will Be Added During The Contract Period Of Performance And Become Part Of The Overall Contract Requirements As They Meet Bod. Modeled Inventory For The New Facilities Will Be Provided During Solicitation In Section J In Accordance With Scheduled Bod Dates. A Column Indicating The Number Of Months The Contractor Will Be Required To Provide Services For Each Facility Will Be Included In The Facility Inventories. Preventive Maintenance (pm) Inspection Of Systems And Equipment And Other Sustainment, Restoration And Modernization (srm) Work Are Covered Under 1502000 Facility Investment. the Draft Scope Of Work Is Provided With This Notice. Attachments Will Be Provided With The Release Of The Solicitation. 11. Procurment Method: Far Part 15 Contracting By Negotiation Utilizing Best Value Tradeoff. the Naics Code For This Procurement Is 561210 – Facilities Support Services And The Annual Small Business Size Standard Is $47.0m Dollars. The Intent Of This Pre-solicitation Synopsis Is To Notify Potential Offerors Of A Firm Fixed Price (ffp), Indefinite Delivery/indefinite Quantity (idiq) Service Contract Comprised Of Recurring And Non-recurring Work Items. The Contract Term Is Anticipated To Be A Base Period Of Twelve (12) Months, With Four (4) 12-month Option Periods. The Government May Require The Contractor To Continue Performance For An Additional Period Up To Six (6) Months Under Federal Acquisition Regulation (far) Clause 52.217-8 Option To Extend Services. The Total Term Of The Contract, Including All Options, Will Not Exceed 66 Months. only The Base Period Of The Contract Will Offer A Minimum Guarantee And The Maximum Value Of The Contract Will Be The Total Of All The Contract Line Items In The Schedule. The Government Will Not Synopsize The Options When Exercised. 12. This Contract Will Replace A Portion Of A Bosc Contract (cost Plus Award Fee) Awarded In 2020 For $39,611,315.73 (base Year). Information About The Current Contract And The Incumbent Contractor (e.g., Value Of Last Option Exercised, Firm Name, Address, Etc.) Will Be Included In The Solicitation Package. Requests Under The Freedom Of Information Act Are Not Required For This Information. 13. offerors Can View And/or Download The Solicitation, And Any Attachments, At Https://www.beta.sam.gov Under “contract Opportunities” When It Becomes Available. No Hard Copies Will Be Provided. Notification Of Any Amendments To The Solicitation Will Only Be Made On The Sam Website For Any Posted Changes. It Is The Sole Responsibility Of The Offeror To Continually View The Website For Any Amendments Issued To The Solicitation. 14. the Proposed Contract Listed Here Is 100 Percent Hubzone Set-aside. The Government Will Only Accept Offers From Certified Hubzone Business Concerns. 15. the Solicitation Utilizes Source Selection Procedures Which Require Offerors To Submit A Technical Proposal, Past Performance And Experience Information, And A Price (or Cost) Proposal For Evaluation By The Government. 16. a Sources Sought Notice (n4019224r3002) For This Procurement Was Posted On 09 November 2023 On Sam, And A Market Survey Conducted That Included An Assessment Of Relevant Qualifications And Capabilities Of Potentially Firms. As A Result Of The Market Research Analysis, A Determination Was Made To Set Aside This Procurement Under The Hub Zone Business Concerns. The Navfac Marianas Small Business Office Concurs With This Decision. 17. the Solicitation Will Be Issued On Or About January 30, 2024. Proposals Will Be Due On Or About February 30, 2024 To Navfac Marianas, Marine Corps Base Camp Blaz Public Works Department, Guam At The Time Specified In The Solicitation.
Department Of Public Works And Highways - DPWH Tender
Publishing and Printing
Philippines
Closing Date19 Mar 2024
Tender AmountPHP 655 K (USD 11.7 K)
Details: Description 1. 680 Reams Paper, Multicopy, 80gsm Size: 210mm X 297mm (a4) 2. 360 Reams Paper, Multicopy, 80gsm, Size: 216mm X 330mm (legal) 3. 35 Reams Bond Paper A3 4. 40 Book Record Book, 300 Pages, Size: 214mm X 278mm Min 5. 20 Book Record Book, 500 Pages, Size: 214mm X 278mm Min 6. 13 Pads Note Pad, Stick On, 76mm X 100mm (3" X 4") Min 7. 13 Pads Note Pad, Stick On, 3" X 3" 8. 17 Pieces Note Pad, Stick On, 38mm X 50mm (1.5" X 4") Min 9. 1 Box Carbon Film, A4 Size, 100 Sheets Per Box (blue) 10. 20 Boxes Binder Clip 19mm 11. 20 Boxes Binder Clip 32mm 12. 30 Boxes Binder Clip 25mm 13. 30 Boxes Binder Clip 51mm 14. 150 Pieces Correction Tape, 8m 15. 1 Box Envelope, Mailing, White 16. 12 Pieces Eraser, Felt, For Blackboard/whiteboard 17. 10 Packs Clear Book Refill (a4 Size) 18. 1 Piece Paper Cutter (heavy Duty) A3 Size 19. 5 Packs Vellum Board (mix Color) 20. 74 Boxes Fastener, Metal, Non-sharp Edges 21. 7 Packs White Folder, Tagboard Legal 22. 4 Packs Folder, Tagboard A4 Size 23. 13 Sets Marker, Fluorescent 3 Colors Per Set 24. 2 Boxes Paper Clip, Vinyl/plastic Coated, 48mm 25. 16 Boxes Pencil, Lead, With Eraser 26. 1 Box Rubber Band No. 18 27. 4 Pieces Stamp Pad, Felt (no.2) 28. 5 Pieces Ruler, Plastic 450mm 29. 5 Pieces Stainless Roller (24") 30. 10 Pieces Cutter/utility Knife, For General Purpose 31. 10 Pieces Puncher, Paper, Heavy Duty 32. 20 Boxes Copper Standard Staple Wire No. 1 33. 5 Rolls Tape, Masking, 24mm 34. 5 Rolls Tape, Masking, 48mm 35. 7 Rolls Tape, Packaging, 48mm 36. 20 Rolls Tape, Transparent, 24mm 37. 18 Rolls Tape, Transparent, 48mm 38. 2 Rolls Twine, Plastic Straw Rope 39. 12 Pairs Scissors, Symmetrical (heavy Duty) 40. 15 Pieces Stapler, Standard Type 41. 5 Pieces Stapler Remover, Plier Type 42. 2 Units Calculator, Compact 43. 2 Pieces Folder Pressboard (legal) 44. 530 Pieces Archive Folder, Blue (w/ Dpwh Logo) Legal Size 45. 30 Boxes Ballpen, Black (0.3mm Needle Tip) 46. 7 Boxes Ballpen, Blue (0.3mm Needle Tip) 47. 26 Boxes Sign Pen, Black, Liquid/gel Ink, 0.5mm Needle Tip (12pcs/box) 48. 5 Boxes Sign Pen, Blue, Liquid/gel Ink, 0.5mm Needle Tip (12pcs/box) 49. 3 Rolls Double Adhesive Tape 1/2" 50. 15 Pieces Double Adhesive Tape 1" 51. 10 Rolls Double Sided Tape 24mm 52. 15 Rolls Paper Tape 24mm 53. 10 Rolls Duct Tape 54. 15 Packs Sticky Notes, Sign Here 55. 40 Pieces Data File Box 56. 10 Packs Paperboard (specialty Board A4 Size) 57. 2 Rolls Laminating Film 58. 40 Sheets Pvc Plastic Cover, A4 Size 59. 60 Pieces Marker, White Board, Black (board) 60. 762 Pieces White Board (2 Ft. X 1.5ft.) 61. 5 Boxes Clip, Back Fold, All Metal, Clamping 32mm 12pc. /box 62. 2 Pieces Philippine National Flag 63. 39 Packs Toilet Tissue Paper, 2-ply, 100% Recycled (12pcs/pack) 64. 48 Cans Air Freshener, Aerosol Type 65. 14 Cans Disinfectant Spray, Aerosol Type 66. 4 Cans Insecticide, Aerosol Type 67. 17 Pieces Broom, Soft, Tambo 68. 13 Pieces Broom, Stick, Ting-ting 69. 65 Bottles Cleaner, Toilet And Urinal 70. 36 Cans Cleansers, Scouring Powder 71. 66 Bars Detergent Bar, 140g 72. 35 Packs Detergent Powder, All-purpose, 1kg 73. 2 Pieces Dust Pan, Non-rigid Plastic 74. 47 Bottles Liquid Hand Soap, 500ml 75. 3 Cans Furnitur Cleaner, Aerosol Type 76. 5 Pieces Mophandle, Heavy Duty, Screw Type 77. 8 Pieces Mophead, Made Of Rayon 78. 10 Pieces Wastebasket, Non-rigid Plastic 79. 65 Bottles Dishwashing Liquid (500ml) 80. 20 Pieces Dishwashing Sponge 81. 10 Pieces Water Pail 82. 5 Pieces Water Dipper 83. 6 Pieces Glass Cleaning Wiper 84. 3 Bottles Mosquito / Insect Repellent Spray 85. 4 Bottles Muriatic Acid, 500ml 86. 6 Bottles Spray Window Glass Cleaner, 520ml 87. 3 Pieces House Keeping Gloves 88. 7 Pieces Brush (toilet Bowl) 89. 10 Pieces Brush W/ Handle (for Toilet) 90. 52 Toilet Air Freshener (albatross) 91. 13 Trash Bin (foot Pedal Waste Can W/ Plastic Bucket) 92. 65 Rolls Trash Bag, Plastic 100pcs./roll (xl, Medium & Small) 93. 10 Pieces Rag Towel 94. 20 Pieces Door Rug
North Eastern Railway - NER Tender
Housekeeping Services...+1Agriculture or Forestry Works
Ireps
India
Closing Date4 Nov 2024
Tender AmountINR 5.4 Million (USD 64.6 K)
Details: Description:- Supply And Maintenance Of Indoor/outdoor Well Developed Ornamental Potted Plants,
averageheight4'to5'onhirebasisincao/con/officecomplexandconstructionresthouse
gorakhpur. 1.theamcisforsupplyandmaintenanceof100nos.pottedplants/gamlasin
cao/con/office Complex And Construction Rest House Gorakhpur And To Keep Them In Good Condition
for A Period Of 24 Months. 2. All The Potted Plants/gamla Are To Be Supplied Maintained And Replaced
by Contracctor And Shall Not Be Removed From The Buildings Without Permission Of Site Engineer
concern. 3. Any Failure Or Neglect In The Execution Of The Work As Per Terms And Condition Mentioned
above Shall Lead To Cancellation Of Contract By The Competent Authority Without Any Prior Notice To The
contractor. 4. In Case Of Damage Of Any Plant, The Plant Shall Be Replaced. Services Of Malis For
upkeep Of Plants Shall Be Provided At Free Of Cost By The Contractor. 5. Plant Should Be Of Good Quality
as Approved By Sse/con/hq. 6. Plant Should Be Maintained In Neat & Tidy Manner So That There Shuld
not Be Any Wastage Or Garbage Or Dirt In Railway Premises And Shall Remove The Waste Material
immediately. No Extra Payment Would Be Provided For Removing Waste Of The Plants From The Office.
7. The Department Has The Sole Right To Inspect The Quality, Freshness And Quality Of The Potted Plants.
the Decision Of The Department In This Regard Will Be Binding On The Tenderer. 8. Plant Shall Be
maintained In Good Condition. If Required Shall Be Replaced On Need Basis Free Of Cost. 9. Paymeny Will
be Made On Quatererly Basise
North Central Railway - NCR Tender
Machinery and Tools
Ireps
India
Closing Date9 Feb 2024
Tender AmountINR 34.8 Million (USD 417.9 K)
Details: Description:- Multi Section Digital Axle Counter (msdac) Supply, Design, Installation, Testing, And Commissioning
of Multi Section Digital Axle Counter (msdac)complete System As Per Rdso Specification No.rdso/spn/176/2013
version3withlatestamendmentsorlatest.suitableforcommissioningofyard/autosection/dualdetection
(dctc/aftc With Msdac). Msdac Should Have Facility To Reset Track Sections. Design Of Axle Counter Circuit
indoor Installation Testing And Commissioning Of Multi Section Digital Axle Counter (per Unit), Supply Of Essential 10%
spares Covering All Types Of Cards Wheel Sensors For Msdac. Supply Of Diagnostic System For Remote Diagnostics
tool Set For Wheel Sensor Mounting And Maintenance Of Msdac Consisting Of Torque Wrench, Ratchet, Testing
plate, Measuring Tape, Screwdriver, Gloves And Multimeter Fluke 115(1 Nos. Per 14 Dp).'' '' Note-1 :1. If Any
housing Is Required To Keep Outdoor Equipment, It Has To Be Supplied With The Equipment With No Extra Cost. 2.
maintenance Free Earthing (supply And Installation) For Track Device/mushroom Housing Etc To Be Done By The
contractor If Required By System Design . No Extra Cost/payment Will Be Made By Railways. 4. Msdac System
networking To Be Done With Central Control Room. Required Hardware Pc/network Equipment To Be Provided By The
contractor, No Extra Cost/payment Will Be Made For This By Railway. E1 Channel/media Will Be Provided By Railway
for This Purpose From Nearest Railway Station. 5. All Other Hardware Like Tpr, Extra Card To Make Dual Dp, Modem,
ethernet Switches Etc If Required For Commissioning And Final Track Section Pick Up Will Be Supplied By Contractor, No
extra Payment Will Be Made By This Railway. 6 Separate Evaluator For Up And Down Line To Be Provided At
station/rh As Decided By Railway Site Engineer. For The Communication Between Evaluator To Evaluator (rh To
station) Quad/ofc Link (dark Fiber) Will Be Provided By Railway. Any Other Networking Equipment If Required Will
be Supplied By Contractor At No Extra Cost. 7. Manual Resetting Through Reset Box At Station To Be Provided As Per
requirment." (inspection By Rdso)
North Central Railway - NCR Tender
Machinery and Tools
Ireps
India
Closing Date9 Feb 2024
Tender AmountINR 34.8 Million (USD 417.9 K)
Details: Description:- Multi Section Digital Axle Counter (msdac) Supply, Design, Installation, Testing, And Commissioning
of Multi Section Digital Axle Counter (msdac)complete System As Per Rdso Specification No.rdso/spn/176/2013
version3withlatestamendmentsorlatest.suitableforcommissioningofyard/autosection/dualdetection
(dctc/aftc With Msdac). Msdac Should Have Facility To Reset Track Sections. Design Of Axle Counter Circuit
indoor Installation Testing And Commissioning Of Multi Section Digital Axle Counter (per Unit), Supply Of Essential 10%
spares Covering All Types Of Cards Wheel Sensors For Msdac. Supply Of Diagnostic System For Remote Diagnostics
tool Set For Wheel Sensor Mounting And Maintenance Of Msdac Consisting Of Torque Wrench, Ratchet, Testing
plate, Measuring Tape, Screwdriver, Gloves And Multimeter Fluke 115(1 Nos. Per 14 Dp).'' '' Note-1 :1. If Any
housing Is Required To Keep Outdoor Equipment, It Has To Be Supplied With The Equipment With No Extra Cost. 2.
maintenance Free Earthing (supply And Installation) For Track Device/mushroom Housing Etc To Be Done By The
contractor If Required By System Design . No Extra Cost/payment Will Be Made By Railways. 4. Msdac System
networking To Be Done With Central Control Room. Required Hardware Pc/network Equipment To Be Provided By The
contractor, No Extra Cost/payment Will Be Made For This By Railway. E1 Channel/media Will Be Provided By Railway
for This Purpose From Nearest Railway Station. 5. All Other Hardware Like Tpr, Extra Card To Make Dual Dp, Modem,
ethernet Switches Etc If Required For Commissioning And Final Track Section Pick Up Will Be Supplied By Contractor, No
extra Payment Will Be Made By This Railway. 6 Separate Evaluator For Up And Down Line To Be Provided At
station/rh As Decided By Railway Site Engineer. For The Communication Between Evaluator To Evaluator (rh To
station) Quad/ofc Link (dark Fiber) Will Be Provided By Railway. Any Other Networking Equipment If Required Will
be Supplied By Contractor At No Extra Cost. 7. Manual Resetting Through Reset Box At Station To Be Provided As Per
requirment." (inspection By Rdso)
North Central Railway - NCR Tender
Ireps
India, India
+1India
Closing Date19 Dec 2024
Tender AmountINR 17.8 Million (USD 209.8 K)
Details: Description:- Supplyofmultisectiondigitalaxlecounter(msdac)supply,design,installation,
testing And Commissioning Of Multi Section Digital Axle Counter (msdac) Complete System As Per
rdso Specification Ino.rdso/spn/176/2013 Version 3 With Latest Amendments Or Latest. Suitable For
commissioning Of Yard/auto Section / Dual Detection (dctc/aftc With Msdac) . Msdac Should Have
facilitytoresettracksections.designofaxlecountercircuitindoorinstallationtestingand
commissioning Of Multi Section Digital Axle Counter (per Unit), Supply Of Essential 10% Spares Covering
all Types Of Cards, 'wheel Sensors For Msdac . Supply Of Diagnostic System For Remote Diagnostics
tool Set For Wheel Sensor Mounting And Maintenance Of Msdac Consisting Of Torque Wrench, Ratchet,
testing Plate , Measuring Tape , Screw Driver, Gloves And Multimeter Fluke 115 (1 Nos. Per 14 Dp). ""
""note-1 : 1. If Any Housing Is Required To Keep Outdoor Equipment, It Has To Be Supplied With The
equipmentwithnoextracost.2.maintenancefreeearthing(supplyandinstallation)fortrack
device/mushroom Housing Etc To Be Done By The Contractor If Required By System Design. No Extra
cost/paymentwillbemadebythisrailway:3.automaticresettingfacilitiesthroughhardware
/software For Auto Resetting To Be |provided By Contractor By His Own Materials For This No Extra Cost
/payment Will Be Made By Railways. 4. Msdac System Networking To Be Done With Central Control
room.requiredhardwarepc/networkequipmenttobeprovidedbythecontractor,noextra
cost/payment Will Be Made For This By Railway. E1 Channel/media Will Be Provided By Railway For This
purpose From Nearest Railway Station. 5. All Other Hardware Like Tpr, Extra Card To Make Dual Dp,
modem, Ethernet Switches Etc If Required For Commissioning And Final Track Section Pick Up Will Be
supplied By Contractor, No Extra Payment Will Be Made By This Railway. 6 Separate Evaluator For Up
anddownlinetobeprovidedatstation/rhasdecidedbyrailwaysiteengineer.forthe
communication Between Evaluator To Evaluator (rh To Station) Quad/ Ofc Link (dark Fiber) Will Be
provided By Railway. Any Other Networking Equipment If Required Will Be Supplied By Contractor At No
extra Cost. 7. Manual Resetting Through Reset Box At Station To Be Provided As Per Requirement.
"material To Be Supplied As Per The Site Requirement (enclosed Annexure-x)". (inspection Agency:-
rdso).
1381-1390 of 1395 archived Tenders