Led Tenders

"The construction of the S16 Olsztyn (s51) – Ełk (s61) Odc. Olsztyn – Bishop of the Second Lake"

Details: Description January Mooe 10 Sponge Floor Mop 10 Floor Scrubber 30 Trash Bag Xxl 20 Domex Toilet Bowl Cleaner 900ml 30 Albatross 15 Zonrox Bleach 10 Baygon 600ml 10 Glade Scented Gel 430g 15 Alcohol 70% Isopropyl 15 Safeguard Liquid Handsoap 430ml 20 Soft Broom 5 Duct Tape 3 Glass Pitcher 3 Tumbler Set 4pcs 2 Megabox Storage Box 95l 2 Pronto Liquid Wax Red 95 Basahan Bilog February Mooe 7 Epson Ink 7 Brother Ink 5 Hard Copy Legal 70gsm 5 Hard Copy A4 70gsm 100 Clear Folder Long 100 Clear Folder A4 150 Brown Envelope Long 150 Brown Envelope Short 100 White Folder Long W/ Plastic Jacket 2 Ballpen Black 2 Ballpen Red 5 Dong A Gel Pen Green 10 Mongol Pencil #2 March Mooe 35 Masking Tape 24mm 35 Scotch Tape 24mm 20 Styrofoam 2ftx4ft 150 Cartolina Assorted Color 120 Certificate Holder A4 60 Medal Bronze 6cm 75 Medal Silver 6cm 100 Medal Gold 6cm 5 Board Paper A4 180gsm White By 100's 5 Parchment Paper A4 80gsm By 100's 10 Safety Pins 4 Glue Gun 100 Glue Stick 5 Epson Ink 003 4 Joy Glitter Powder Assorted Color 6 Tubes 1 Boysen Latex Permacoat B-701 16liters

Details: Description 2024-12-0009 Doph-lupon Abc: 150,000.00 Purpose: For The Use Of Doph-lupon 1.) 100 Tablets Metronidazole 500mg 2.) 250 Vial Ceftrixone 1g 3.) 250 Vial Cefuroxime 750mg 4.) 200 Vial Ampcilin + Sulbactam 750mg 5.) 25 Amp Potassium Chloride 6.) 200 Tablet Potassium Chloride 7.) 100 Bottles Cetirizine 60cc 8.) 100 Bottles Paracetamol 250/5 9.) 500 Nebule Salbutamol + Ipratropium 10.) 200 Nebule Salbutamol 11.) 50 Bottles Azithromycin 200/5 12.) 50 Bottles Clarithromycin 125/5 13.) 50 Amp Paracetamol 150 14.) 50 Amp Gentamycin So4 40mg 15.) 50 Amp Tramadol Hcl 50ml/ml 16.) 300 Tablets Clopidogrel 75mg 17.) 100 Tablets Montelukast 10mg 18.) 100 Tablets Gliclazide 80mg 19.) 100 Tablets Cetirizine 10mg 20.) 100 Capsules Clidamycin 300mg 21.) 100 Tablets Azithromycin 500mg 22.) 100 Sachet Acetylcystiene 600mg 23.) 100 Tablets Losartan 50mg 24.) 100 Tablets Losartan 100mg 25.) 100 Tube Mupirocin Ointment 26.) 10 Amp Nicardipine 27.) 100 Tablets Sodium Carbonate 28.) 200 Bottles Sterile Water 50cc 29.) 100 Tablets Clarithromycin 500mg 30.) 100 Tablets Butamirate 50mg 31.) 100 Tablets Gliclazide 60 32.) 200 Tablets Celecoxib 200mg 33.) 100 Capsules Cefalexin 500mg 34.) 100 Capsules Ferrous Sulfate 35.) 47 Bottles Plain Nss 1l

Details: Title: Fourniture De Documents Imprimés Multimédia Et D'enregistrements Sonores Et Visuels Pour La Médiathèque Delacroix Et Autres Services. description: Ce Marché A Pour Objet L'acquisition De Documents Imprimés Multimédia Et D'enregistrements Sonores Et Visuels (adulte, Enfance Et Jeunesse) Pour La Médiathèque Et Les Services Municipaux : Livres Imprimés, Cd, Documents Sonores, Dvd, Journaux, Revues Spécialisées, Périodiques, Magazines. C'est Un Accord-cadre À Bons De Commande Alloti Et Décomposé En 5 Lots Conclu Pour Une Durée De 12 Mois Et Reconductible Tacitement 3 Fois. Pour Chaque Lot, Le Marché Est Conclu Avec Un Montant Minimum Et Avec Un Montant Maximum. Pour Le Lot N°1 Le Montant Annuel Est : Min 5.000 Euros Ht - Max 15.000 Euros Ht. Pour Le Lot N°2 Le Montant Annuel Est : Min 3.000 Euros Ht - Max 12.000 Euros Ht. Pour Le Lot N°3 Le Montant Annuel Est : Min 3.000 Euros Ht - Max 20.000 Euros Ht. Pour Le Lot N°4 Le Montant Annuel Est : Min 3.000 Euros Ht - Max 12.000 Euros Ht. Pour Le Lot N°5 Le Montant Annuel Est : Min 3.000 Euros Ht - Max 20.000 Euros Ht. Pour Tous Les Lots, Le Montant Global Sur Toute La Durée Du Marché Est De 54.000 Euros Ht Min Et De 236.000 Euros Ht.

Details: Description Republic Of The Philippines Municipality Of Villanueva Province Of Misamis Oriental Barangay Imelda Invitation To Apply For Eligibility And To Bid The Barangay Imelda Of Villanueva, Misamis Oriental, Through Its Bids And Awards Committee (bac), Invites Suppliers/ Manufacturers/ Distributors To Apply For Eligibility And To Bid For The Supply And Delivery Of The Hereunder Project: Name Of Project: Installation Of Solar Lights Place Of Delivery: Imelda, Villanueva, Misamis Oriental Approved Budget Of The Contract (abc): 379,000.00 All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Pre-bidding Conference(s), Evaluation Of Bids, Post-qualification And Award Of Contract Shall Be Governed By The Pertinent Provisions Of R.a. 9184 And Its Implementing Rules And Regulation (irr). The Complete Schedule Of Activities Is Listed, As Follows: Activities Schedule Issuance Of Bid Documents Dec. 18, 2024 – January 9, 2025, 10:00 A.m. Pre-bid Conference Dec. 27, 2024 – 10:00 A. M. @ Barangay Session Hall Deadline Of Submission Of Bids Jan. 9, 2025 – 10:00 A.m @ Barangay Session Hall Opening Of Bids Jan. 9, 2025 – 10:00 A. M. @ Barangay Session Hall A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders Upon Payment Of A Non-refundable Fee In The Amount Of Five Hundred Pesos ( Php 500.00). The Barangay Imelda, Villanueva Mis. Or. Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Bid. The Bids And Awards Committee Of Barangay Imelda, Villanueva, Misamis Oriental Reserves The Right To Reject Any Or All Bids, To Waive Any Defects Or Formality Therein And To Accept Bids Considered Complying And Most Advantageous To The Government. The Irr-a Of Ra 9184 Shall Govern The Bidding Process. Date Of Publication: December 18, 2024 Approved: Hon. Olegario L. Cuansing Bac Chairman Brgy. Imelda

Details: Sale Of Property By Bank Of Baroda, Zosarb-mumbai V/s. M/s. Parashar Coke Pvt. Ltd - All The Part And Parcel Of The Unit Together With All Building And Structures Standing There On And All Plant And Machinery Attached To The Earth Or Permanently Fastened To Anything Attached To The Earth, Both Present And Future, Land Being Measures In Khata No. 20 Plot No. 142 Area 0.62acres, Plot No. 55 Area 0.16 Acres; In Khata No. 28 Plot No. 293 Area 0.39acres, Plot No. 302 L Area 0.06 Acres, Plot No. 305 Area 0.07 Acres, Plot No. 306 Area 0.04 Acres, Plot No. 294 Area 0.39 Acres, Plot No. 307 Area 0.20 Acres, Plot No. 31 1 Area 0.10 Acres, Plot No. 310 Area 0.09 Acres; In Khata No. 52 Plot No. 288 Area 0.66 Acres; In Khata No. 54 Plot No. 314 Area 0.20 Acres In Khata No. 38 Plot No. 133 Area 0.56 Acres, Plot No. 187 Area 0.70 Acres, Plot No. 185 Area 0.89 Acres, Plot No. 132 Area 0.58 Acres; In Khata No. 77 Plot No. 335 Area 0.21 Acres, Plot No. 337 Area 0.19 Acres, Plot No. 340 Area 0.11 Acres, Plot No. 333 Area 0.03 Acres, Plot No. 336 Area 0.12 Acres-total Land Area 6.37 Acres Within Mouza Tiruldih, Halka No. 09, Thana No. 198, P.s. Chowka, District Seraikella- Kharaswan, (jharkhand)

Request for price information - Supply of a 3gk Armored Heater and Armored Heating Element - For En57

Details: Description Standard Form Number: Sf-goods-60 Revised On May 2004 Municipality Of Paombong Paombong, Bulacan Request For Quotation Pr. Number: 2022-022 2025-001 Rfq No.: 2025-01-001 Pr Date: 15-dec-24 Philgeps Ref. No. 2019-025 2025-001 End User: Municipality Of Paombong Closing Date: January 9, 2025. Abc: Php6,000,000.00 Approx. (6 Months) Time: 1:30pm Sir/madam: Please Quote Your Lowest Price On The Item/s Below, Subject To The General Conditions On The Last Page, Stating The Shortes Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than __________________________ In The Return Envelope Attached Herewith. Arnaldo L. Mendoza Supply Officer Note: 1. All Entries Must Be Typewritten 2. Delivery Period Within _______ Calendar Days 3. Warranty Shall Be For Period Of Six (6) Months For Supplies & Materials And One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of ________ Calendar Days 5. G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. Item No. Item & Description Qty Units Amount Hauling Of Solid Waste From Trasfer Station Of Paombong, Bulacan To Sanitary Landfill Facility I Truck Load 7,500 Cu.m. Delivery Period: Warranty: Price Validity: After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item/s At Prices Noted Above. _____________________________ Name Of Company Printed Name & Signature _____________________________ Address: Tel. No./cellphone No./e-mail Address Date:

Details: Description Invitation To Bid For Sibuguey Valley Irrigation System - Repair Nis Cy 2025 – Package 1 (construction Of Slope Protection, Launching Apron And Drainage Crossing) Bayog, Zamboanga Del Sur 1. The National Irrigation Administration – Zamboanga Sibugay Irrigation Management Office Through The Repair-nis Cy 2025 Intends To Apply The Sum Of Twenty Six Million Two Hundred Seventy Eight Thousand Six Hundred Four Pesos And 33/100 Only (php 26,278,604.33) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Niareg9-12102024-svis-repair-niscy2025p1-997 (infra). Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The National Irrigation Administration – Zamboanga Sibugay Irrigation Management Office Now Invites Bids For: Item No. Description Quantity Unit I. Temporary Works, Construction And Installation Of Billboard, Construction Plant, Mobilization Of Construction Equipment & Demobilization 1.00 L.s Ii. Construction Safety And Health 1.00 L.s Iii. Diversion Works 3 1. Diversion And Care Of River W/ Dewatering 1.00 L.s 3.2. Structure Excavation (mechanized) 472.80 Cu.m 3.3. Steel Sheet File (0.40m X 3m) A. Supply & Delivery 912.00 In.m B. Installation Of Steel Sheet Pile (3m) 912.00 In.m 3.4. Boulder Riprap (10cm-30cmø) 98.40 Cu.m 3.5. Rubble Masonry 246.00 Cu.m 3.6. Filter Drain 17.60 Cu.m 3.7. Concrete A. Class A 3000 Psi Plain Concrete 96.60 Cu.m B. Reinforcing Steel Bars (grade 40) - Various Sizes 3,668.50 Kgs. Iv. River Quay-drainage Crossing 4.1 Diversion And Care Of River With Dewatering 1.00 L.s 4.2 Concrete Demolition (manual) 65.40 Cu.m 4.3 Structure Excavation (mechanized) 1,776.50 Cu.m 4.4 Structure Backfill (mechanized) 563.70 Cu.m 4.5 Grouted Riprap 236.90 Cu.m 4.6 Concrete A. Class A 3000 Psi Plain Concrete 398.20 Cu.m B. Reinforcing Steel Bars (grade 40) - Various Sizes 19,628.10 Kgs. Total 26,278,604.33 The Above Procurement Project. Completion Of The Works Is Required 210 Calendar Days. Bidders Should Have Completed A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. A.) Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Cooperatives, And Partnerships Or Organizations With At Least Seventy Five Percent (75%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines. 4. Interested Bidders May Obtain Further Information From National Irrigation Administration – Zamboanga Sibugay Irrigation Management Office And Inspect The Bidding Documents At The Address Given Below From 8:00 A.m. To 5:00 P.m. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On December 16, 2024 To January 6, 2025 At 5:00 Pm From Given Address And Website/s Below National Irrigation Administration – Zamboanga Sibugay Irrigation Management Office, Https://notices.philgeps.gov.ph, Https://region9.nia.gov.ph/content/invitation-bid And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Twenty Five Thousand Pesos (php 25,000.00 ).the Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Will Be Presented In Person, By Facsimile, Or Through Electronic Means. However, The Interested Bidder Can Purchase The Bidding Documents Only Upon Presentation Of An Original Copy Of Sworn Affidavit Of Site Inspection, And An Original Copy Of A Certificate Of Site Inspection Signed By The Nia Authorized Personnel Or The Irrigators Association President Certifying That The Bidder Has Actually Inspected The Project Site (prescribe Forms Can Be Availed From This Office). Photocopy Is Not Acceptable. Such Affidavit/s And Certificate/s Must Be Submitted For Verification To The Bac Secretariat. 6. The National Irrigation Administration – Zamboanga Sibugay Irrigation Management Office Will Hold A Pre-bid Conference On December 23, 2024 At 2:00 Pm. At National Irrigation Administration – Zamboanga Sibugay Irrigation Management Office , Da-rfoix Research Division Compound, Sanito, Ipil, Zamboanga Sibugay And/or Through Videoconferencing/webcasting Via, Google Meet, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through (i) Manual Submission At The Office Address As Indicated Below, On Or Before January 7, 2025 At 9:00 A.m. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 16. 9. Bid Opening Shall Be On January 7, 2025 At 9:00 A.m. Zamboanga Sibugay Irrigation Management Office, Da-rfoix Research Division Compound, Sanito, Ipil, Zamboanga Sibugay And/or Through Google Meet, Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. Late Bids Shall Not Be Accepted Only The Authorized Managing Officer/authorized Liaison Officer Indicated In The Submitted Company Profile/crc Shall Be Authorized To Purchase And Submit Bidding Documents. The Use Of Special Power Of Attorney (spa) Is Prohibited As Per Nia Memorandum Circular No.52 Series 2014 Dated December 1, 2014. 10. The Minimum Equipment And Manpower Requirement Will Be The Following: Equipment: Equipment Type Unit Capacity Bagger Mixer 2 Units 1 Bagger Dumptruck (10-wheeler) 2 Units 10-12 Cu.m Dumptruck (6-wheeler) 1 Unit 5-6 Cu.m Excavator Crawler Type 1 Unit 1.0 Cu.m Bucket Excavator Crawler Type With Vibro Hammer 1 Unit 1.0 Cu.m Survey Instrument 1 Set Bar Cutter 2 Units Testing Cylinder (3 Cylinder Per Set) 3 Sets Concrete Vibrator 2 Units Acetylene With Cutting Outfit 1 Set Waterpump 4" 3 Units Electric Jack Hammer 1 Unit Generator Set 1 Set 10 Kva Transit Mixer With Pumpcrete 1 Set 5 Cu.m Manpower: Manpower 1 Project Manager 1 Project Engineer 1 Office Engineer 1 Materials Engineer 1 Safety Officer 1 Survey Team 2 Construction Foreman 2 Heavy Equipment Operators 3 Drivers 8 Skilled Workers 11. The National Irrigation Administration – Zamboanga Sibugay Irrigation Management Office 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 Implementing Rules And Regulations (irr) Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 12. For Further Information, Please Refer To: Wilson N. Cabrales National Irrigation Administration Da-rfoix Research Division Compound, Sanito, Ipil, Zamboanga Sibugay Zsimobac2020@yahoo.com / R9.zamboangasibugay@nia.gov.ph 09488713237 Https://region9.nia.gov.ph 13. You May Visit The Following Websites: For Downloading Of Bidding Documents: Https://notices.philgeps.gov.ph Or Https://region9.nia.gov.ph/content/invitation-bid Wilson N. Cabrales (sgd) Bac - Chairperson

Details: Description Request For Quotation Mode Of Procurement: Small Value Procurement Date: _____________ Pr No.: _____________ Rfq No.: _____________ Company/business Name: Complete Office Address: Business/mayor’s Permit No: Tin: The Research Institute For Tropical Medicine – Department Of Health, Through Its Bids And Awards Committee (bac), Intends To Procure The Below Mentioned Items Through The Above-mentioned Mode Of Procurement Based On The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184. Please Quote Your Best Offer For The Item/s Described Herein, Subject To The Terms And Conditions Provided On This Request For Quotation (rfq). Submit Your Quotation Duly Signed By You, Or Your Duly Authorized Representative Within Five (5) Days Which Shall Be Addressed To The Ritm Bids And Awards Committee. A)the Following Documents Are Required To Be Submitted Along With Your Formal Quotation: Documentary Requirement Remarks Valid And Current Mayor’s/business Permit In Case Not Yet Available, You May Submit Your Expired Mayor’s Or Business Permit With The Official Receipt Of Renewal Application. However, A Copy Of The Latest Mayor’s Or Business Permit Shall Be Required To Be Submitted After Award Of Contract But Before Payment. Valid And Current Certificate Of Platinum Membership With Valid Annex “a” May Be Submitted In Lieu Of The Mayor’s/business Permit Philgeps Registration/membership Bir Form 2303 Company Name Registered In Sec/dti/cda Must Be The Same Registered Name In Bir Form 2303. B)the Following Documents Shall Be Submitted By The Bidder Before The Issuance Of Notice Of Award: Documentary Requirement Remarks Duly Notarized Revised Omnibus Sworn Statement (10 Provisions) With Latest Rules On Notarial Practice Applicable For: Np-svp With Abcs Above P50,000.00 And Np-ec With Abcs Above P500,000.00 Note: Othe Pr # Shall Be Reflected In The Omnibus Sworn Statement Oone (1) Original Copy Must Be Submitted Othe Issuance And Notarial Date Of The Omnibus Sworn Statement Shall Be The Same/after The Issuance And Notarial Date Of The Authority Of The Signatory. Othe Authorized Representative Declared In The Omnibus Sworn Statement Shall Be In Congruent With The Submitted Authority Of The Signatory. Authority Of The Signatory Applicable For: Np-svp With Abcs Above P50,000.00 And Np-ec With Abcs Above P500,000.00 for Sole Proprietorship – Duly Notarized Special Power Of Attorney, If Signatory Is Other Than The Owner for Corporation – Duly Notarized Secretary’s Certificate for Partnership, Cooperative, Or Joint Venture – Duly Notarized Board/partnership Resolution, Whichever Is Applicable Note: Othe Pr # Shall Be Reflected In The Authority Of The Signatory Oone (1) Original Copy Must Be Submitted Othe Issuance And Notarial Date Of The Authority Of The Signatory Shall Be The Same/shall Come First Before The Issuance And Notarial Date Of The Omnibus Sworn Statement. Note: Incomplete Submission Of The Required Documents Will Be A Ground For Disqualification. For Any Clarification, You May Contact Us At The Contact Information Provided: Mae Marie E. Hernandez Bac Secretariat Head (632) 8807-2628 To 32 Loc. 210 And/or 240 E-mail Address: Procurement@ritm.gov.ph / Procurement_02@ritm.gov.ph Website: Www.ritm.gov.ph Instructions: Note: Failure To Follow These Instructions Will Disqualify Your Entire Quotation. (1)do Not Alter The Contents Of This Form In Any Way. (2)the Use Of This Rfq Is Highly Encouraged To Minimize Errors Or Omissions Of The Required Mandatory Provisions. If Another Form Is Used Other Than The Latest Rfq, The Quotation Shall Contain All The Mandatory Requirements/provisions Including Manifestation On The Agreement With The Terms And Conditions Below. (3)all Technical Specifications Must Be Complied With. Failure To Comply With The Mandatory Requirements Shall Render The Quotation Ineligible/disqualified. (4)quotations May Be Submitted Through Electronic Mail At: Procurement@ritm.gov.ph / Procurement_02@ritm.gov.ph. (5)quotations, Including Documentary Requirements, Received After The Deadline Shall Not Be Accepted. For Quotations Submitted Via Electronic Mail, The Date And Time Of Receipt Indicated In The Email Shall Be Considered. Terms And Conditions: bidders Shall Provide Correct And Accurate Information Required In This Form. any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By You Or Any Of Your Duly Authorized Representative/s. price Quotation/s, To Be Denominated In Philippine Peso, Shall Include All Taxes, Duties, And/or Levies Payable – If Applicable. quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. in Case Of Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated Quotation/lowest Calculated And Responsive Quotation, The Ritm-bac Shall Adopt And Employ “draw Lots” As The Tie-breaking Method To Finally Determine The Single Winning Provider In Accordance With Gppb Circular 06-2005. award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Technical Specifications, Requirements And Other Terms And Conditions Stated Herein. payment Shall Be Made After Delivery And Upon The Submission Of The Required Supporting Documents, I.e., Order Slip And/or Billing Statement, By The Supplier, Contractor, Or Consultant. Our Government Servicing Bank, I.e., The Land Bank Of The Philippines, Shall Credit The Amount Due To The Identified Bank Account Of The Supplier, Contractor, Or Consultant Not Earlier Than Twenty-four (24) Hours, But Not Later Than Forty-eight (48) Hours, Upon Receipt Of Our Advice. Please Note That The Corresponding Bank Transfer Fee, If Any, Shall Be Chargeable To The Account Of The Supplier, Contractor, Or Consultant. liquidated Damages Equivalent To One-tenth Of One Percent (0.1%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. Ritm May Terminate The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies Available To The Procuring Entity. Technical Offer/proposal: After Having Carefully Read And Accepted The Instructions And Terms And Conditions, I/we Submit Our Technical Proposals/quotations For The Item/s As Follows: Item # Qty/ Unit Item Description Supplier’s Compliance (indicate Brand And/or Model, Including Complete Specifications To Be Offered - Applicable) 1 3/case Kit, Total Organic Carbon (toc), Bulk Cleaning Validation Kit Components, 40 Ml Clear Vials Bonded Septa Caps, Certified <10 Μg/l Toc, 144 Tx714k Low Toc, Sampling Swabs, Certified <50 Μg/l Toc, 72 Blank Vial Labels, 72 Vials, And 144 Tx714k Swabs, 1 Kit/case General Specifications: • Product Brochure/product Information (if Applicable) Financial Offer/proposal: 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: Item # Qty/ Unit Item Description Abc Price Proposal Unit Cost Price Proposal Total Cost 1 3/case Kit, Total Organic Carbon (toc), Bulk Cleaning Validation Kit Components, 40 Ml Clear Vials Bonded Septa Caps, Certified <10 Μg/l Toc, 144 Tx714k Low Toc, Sampling Swabs, Certified <50 Μg/l Toc, 72 Blank Vial Labels, 72 Vials, And 144 Tx714k Swabs, 1 Kit/case General Specifications: • Product Brochure/product Information (if Applicable) 173,340.00 Delivery Period: Thirty (30) Calendar Days Total Offered Quotation In Words: ______________ In Figures: ______________ Price Validity: ________________ Payment Terms: Thirty (30) Calendar Days Payment Details: Banking Institution: _________________________________________________ Account Number: __________________________________________________ Account Name: _________________________________________________ Branch: _________________________________________________ Note: Only The Actual Amount Of The Accepted Items Shall Be Paid. ___________________________ Signature Over Printed Name Of Authorized Representative ___________________________ Position/designation ___________________________ Office Telephone/fax/mobile Nos. ___________________________ Email Address/es