Paint Tenders

Details: This Is A Notice Of Intent To Sole Source, Not A Request For A Quote (rfq). A Rfq Will Not Be Issued And Quotes Will Not Be Requested. naval Surface Warfare Center Indian Head Division (nswc, Ihd), Intends To Award A Firm Fixed Price Contract On A Noncompetitive Basis To The Young Industries, Inc., 16 Painter Street, Muncy, Pa 17756 To Provide The Following Service: pneumatic Conveying System, B744. sow Is Attached this Action Is Be Undertaken In Accordance With Far 13.106 (b) Soliciting From A Single Source, On The Basis That The Vendor Is The Only Known Source Capable Of Meeting The Government’s Requirements the North American Industry Classification System (naics) For This Requirement Is 333922. The Fsc Code Is 3695. The Resulting Contract Will Be A Firm Fixed Price Contract. Negotiation Being Conducted Using Other Than Full And Open Competition Procedures Pursuant To Authority Of 10 U.s.c. 2304 (c) (1). this Notice Of Intent Is Not A Request For Quotes. Interested Parties May Identify Their Interests And Capability To Respond To This Requirement By March 08, 2025 At 10am (est). Any Response To This Notice Must Show Clear And Convincing Evidence That Competition Would Be Advantageous To The Government. Information Received Will Be Considered Solely For The Purpose Of Determining Whether Or Not To Conduct A Competitive Procurement. The Determination Not To Compete This Proposed Contract Action Is Solely Within The Discretion Of The Government. The Government Will Not Be Responsible For Any Costs Incurred By Responding To This Notice. responses To This Electronic Notice Must Be Made By 10:00 A.m. Est On March 08, 2025. Interested Vendors Must Be Registered In The System For Award Management (sam) At Https://www.sam.gove/portal/public/sam. Oral Communications Are Not Acceptable In Response To This Notice. Interested Parties Shall E-mail All Statements, Quotes, And Capabilities To Shannon Wooten, Via Email: Shannon.cloud-wooten@navy.mil And Must Provide Clear And Concise Documentation Indicating A Vendor's Bona Fide Capability.

Description: High Performance Quick Drying Epoxy Modified Resin (single Pack) Paint.

Description: Proposed External Painting Work At Indian Bank Officers Quarters, Gautam Apartment, Raheja Township, Rani Sati Marg, Malad, Mumbai 400 097

Description: CATEGORY: Flat Brushes for Paints and Varnishes for Heavy Duty as per IS 384 (Part 1) (Q3) , Thinner For Epoxy Paints (BHEL) (Q3) , Enamel, Synthetic, Exterior (A) Under Coating (B) Finishing Paint (V3) Confirming to IS 2932 (Q3) , Plywood IS 303 BWR of size 8 ft by 4 ft by 8mm , Plywood IS 303 BWR grade of size 7 ft by 3 ft by 12mm 7 ply , Mirror for table dressing gents 5 point 5 mm thick size 366mm by 1820 mm , Foam 7 ft by 6 ft by 4 inch 40 density , Plywood BWR 2400 mm by 1200 mm by 12 mm , Well seasoned 2nd class Hard Wood scantling of Size 90mm by 35mm by 2000mm , Plywood one side teak face BWR grade of size 8 ft by 4 ft by 4 mm , Plywood IS 303 BWR grade of size 8 ft by 4 ft by 18 or 19 mm , Foam Cushion 100MM thick size 53 by 50cm 40 density covered with tapestry cloth , Wood Screw 15 mm , Hard wood well seasoned 10 Feet by 3 inch by 2 inch , Pre laminated MDF Board with one side teak face of size 8 ft by 4 ft by 18mm , Tapping Screw Type C 32 mm , Particle Board pre laminated with one teak face 8 ft by 4ft by 18 or 19mm , Cloth tapestry 48 inch wide 600 gsm , Cane plastic 2mm , Varnish , Block board 8 ft by 4 ft by 9mm , Wood Screw 65 mm , Cane plastic 4mm , Hydraulic base for chair , Elbow GI 3 way 32mm , Beading teak wood half round 9mm thick by 18 or 19mm wide 7 ft long , Wood Screw MS 25mm , Fevicol SH , Continuous Piano Hinges 18mm by 1 point 8mtr , Newar Nylon 50 or 55mm wide , MS Angle iron of size 100 by 100 by 5mm , Wood screw MS 50 mm , Lock for Almirah 6 lever , Shellac Chash , Screw nut and bolt MS complete set 75mm for charpoy , Nails wire 80mm , Seat for chair steel wo arms , Nails wire 100mm , PVC shoes for chair verandah , Handle for almirah med 100mm steel , Wood Screw MS 20 mm , MS pins 20 mm , French polish , Tapestry cloth cover only for cushion 530 by 500 by 100mm with Zip , Nut bolt 6mm by 75mm 100 Nos in a pkt , Hexagon Nut 32mm , Caster wheel for revolving chair , Wood Screw 40mm , Nails of size 2 point 5 inch , Lock small for almirah , Nails wire 20mm , MS Screw wood 75mm by 10mm , Turkey umber powder , Nails Iron 1 inch , Grinder paper , MS panel pin , Raw sienna powder Yellow Powder , Emery paper No 80 , Nails of size 2 inch , Hard Wood 2nd class well seasoned beading of size 6mm thick 20mm wide and 7ft long , Nails of size 1 point 5 inch , Plywood BWR 8 ft by 4 ft by 6mm thick , Chass , Foam 6mm thick of size 6 ft by 3 ft , Seat and back for chair for CB Steel , Wheel base for chair computer revolving complete with 5 nos wheel , Sunmika 2400 mm by 1200 mm by 1mm , Wooden beading of 20mm thick , Handle arm rest for chair visitor , PVC shoes sqaure type , Wooden arm rest for chair CB steel , Handle arm rest for chair computer revolving , Turpentine Oil , PVC shoes round type heavy type , Stainless steel wood screw 10 by 7 , Hydraulic with cast base frame chair revolving 120mm , Fevicol Type B 1000 grams paper adhesive or Liquid gum , Sand paper No 100

Details: Description Department Of Public Works And Highways Regional Office Ii Dalan Na Pavvurulun, Rgc, Carig Sur, Tuguegarao City, Cagayan Invitation To Bid For 24b00150 (re-advertisement) : Doh - Fy 2024 Health Care Facilities Enhancement Program (hfep): Lgu Hospitals - Lgu Hospitals - Kasibu Municipal Hospital 1. The Dpwh Regional Office Ii, Through The Ra 11975 (gaa Fy 2024) Intends To Apply The Sum Of ₱24,875,000.00 Being The Approved Budget For The Contract (abc) To Payments Under The Contract 24b00150: Doh - Fy 2024 Health Care Facilities Enhancement Program (hfep): Lgu Hospitals - Lgu Hospitals - Kasibu Municipal Hospital. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 1. The Dpwh Regional Office Ii Through Its Bids And Awards Committee Now Invites Bids For The Hereunder Works: Name Of Contract : Doh - Fy 2024 Health Care Facilities Enhancement Program (hfep): Lgu Hospitals - Lgu Hospitals - Kasibu Municipal Hospital Contract Id No. : 24b00150 Location : Kasibu, Nueva Vizcaya Brief Project Description : Construction Of Kasibu Municipal Hospital With Power House: Structural Works (excavation, Embankment, Grave Fill, Steel Works(trusses Of Hospital Building), Structural Concrete And Reinforcing Steel Bar, Soil Poisoning, Plumbing Works (installation Of Sewer Line Works, Waterline Works), Finishing Works (masonry, Plastering, Painting Works Of Steel, Metal Deck Installation, Installation Of Door Jambs, Installation Of Roofing Sheets At Hospital Building With Reflective Insulation, Cement Floor Finishes At Power House), Electrical Works (installation Of Conduits, Boxes And Fittings With Wires And Wiring Devices, Panel Boards With Main And Branches Breakers, Installation Of Lighting Fixtures (powerhouse Only), Electronics Works(installation Of Conduits(rough-ins) Of Network Cabling, Cctv, Public Address System) And Mechanical Works(conduits Of Airconditioning System, Automatic Fire Sprinkler System Pipings With Fittings Only, Fire Alarm System Conduits And Wire Without Fixtures) Scope Of Works : Other General Requirements • Permits And Clearances • Project Billboard / Signboard • Occupational Safety And Health Program • Mobilization / Demobilization • Geotechnical Investigation (soil) Earthworks • Structure Excavation (common Soil) • Embankment (from Structure Excavation & Borrow) • Gravel Fill Plain And Reinforced Concrete Works • Structural Concrete, 3000 Psi, Class A, 28 Days • Reinforcing Steel (deformed) Grade (40 & 60) • Formworks And Falseworks Finishing And Other Civil Works • Soil Poisoning • Sewer Line Works • Cold Water Lines • Frames • Fabricated Metal Roofing Accessory, 0.60 Mm, (flashing) • Prepainted Metal Sheets (rib Type, Long Span,0.6mm Thk) • Cement (floor,broom, Plaster) Finish • Non -slip Finish • Painting Works, (steel) • Metal Deck Panel • Reflective Insulation • Chb Non-load Bearing (including Reinforcing Steel) (100 Mm & 150mm) • Louver Block • Metal Structure Accessories, (turnbuckle, Bolts And Rods, Sagrods, Cross Bracing & Steel Plates) • Structural Steel (trusses, Purlins) Electrical Works • Conduits, Boxes & Fittings (conduit Works/conduit Rough-in) • Wires And Wiring Devices • Panelboard With Main & Branch Breakers • Lighting Fixtures • Network Cabling • Cctv • Public Address System Mechanical Works • Automatic Fire Sprinkler System • Fire Alarm System Approved Budget For The Contract (abc) : ₱24,875,000.00 Contract Duration : 150 Calendar Days Inclusive Of 10 Unworkable/rainy Days, 26 Sundays And Holidays 2. The Major Category Of Work For The Project Is Bicwoplc - Buildings: Construction-without Piles-low Rise-concrete Frame(1 To 5 Storey ). 3. Prospective Bidders Should Be Registered With And Classified By The Philippine Contractors Accreditation Board (pcab) With Pcab License Size Range Of At Least Small B. Contractors/applicants Who Wish To Participate In This Bidding Are Encouraged To Enroll In The Dpwh Civil Works Application (cwa) At The Dpwh Procurement Service (prs), 5th Floor, Dpwh Bldg., Bonifacio Drive, Port Area, Manila, While Those Already Enrolled Shall Keep Their Records Current And Updated. The Contractor’s Eligibility To Bid On The Project Will Be Determined Using The Dpwh Contractor Profile Eligibility Process (cpep) And Subject To Further Post-qualification. Information On Registration Can Be Obtained From The Prs During Working Weekdays From 7:00 Am To 4:00 Pm Or At The Dpwh Website Www.dpwh.gov.ph. 4. Pursuant To Gppb Resolution No. 15- 2021 Dated October 14, 2021, Prospective Bidders Shall Submit In Their First Envelope The Updated Philgeps Certificate Of Platinum Registration And Membership In Accordance With Sections 23.3, 24.4.3 And 54 Of Republic Act 9184 (ra9184), All Class “a” Eligibility Documents Covered By Section 8.5.2 Of The 2016 Revised Irr Of Ra 9184 Supporting The Veracity, Authenticity And Validity Of The Certificate Shall Remain Current And Updated, And That Failure By The Prospective Bidder To Update Its Philgeps Certificate Of Platinum Registration And Membership With The Current And Updated Class “a” Eligibility Documents Covered By Section 8.5.2 Of The 2016 Revised Irr Of Ra 9184 Shall Result In The Automatic Suspension Of The Validity Of Its Certificate Of Platinum Registration And Membership Until Such Time That All Of The Expired Class “a” Eligibility Documents Has Been Updated. 5. Bidders Are Required To Update Their Existing Philgeps Registration (platinum) In The Dpwh Civil Works Registry Prior To The Scheduled Receipt And Opening Of Bids. 6. 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 9184 (ra 9184), Otherwise Known As The "“government Procurement Reform Act”. The Contract Shall Be Awarded To The Lowest Calculated Responsive Bidder (lcrb) Who Was Determined As Such During Post-qualification. 7. Interested Bidders May Obtain Further Information From The Dpwh Regional Office Ii And Inspect The Bidding Documents At Procurement Staff, 4th Floor, Dpwh Regional Office No. Ii Extension Bldg. 2, Regional Government Center, Carig Sur, Tuguegarao City, Cagayan During Weekdays From 8:00 A.m. To 5:00 P.m.. 8. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On February 22 - March 17, 2025, From The Address Given Below 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 Only (₱25,000.00). Pursuant To Section 17. 5 Of The 2016 Revised Irr Of Ra 9184, Bidding Documents Fee May Be Refunded In Accordance With The Aforementioned Guidelines Based On The Grounds Provided For Under Section 41 Of Ra 9184 And Its Irr. 9. The Bidding Documents May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps), And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 10. The Dpwh Regional Office Ii Will Hold A Pre-bid Conference On March 03, 2025, 1:00 Pm At The Procurement Conference Room, 4th Floor, Dpwh Regional Office Ii Extension Bldg. 2, Regional Government Center, Carig Sur, Tuguegarao City, Cagayan, And/or Through Webcasting Via Youtube Channel (dpwh Regional Office Ii Procurement Livestream) Which Shall Be Open To Prospective Bidders. Prospective Bidders Are Encouraged To Send Their Technical Personnel To Attend The Pre-bid Conference. 11. Bid Submission May Be Done Manually Or Electronically. However, Bidders Should Only Select One Mode Of Submission, Either Manual Or Electronic. Similar To Manual Submission, The Guidelines For The Preparation And Submission Of An Electronic Bid Are Contained In The Bds Clause 17. 12. Bids Must Be Duly Received By The Bac Secretariat For Manual Submission At The Procurement Conference Room, 4th Floor, Dpwh Regional Office Ii Extension Bldg. 2, Regional Government Center, Carig Sur, Tuguegarao City, Cagayan Or At Electronicbids_r2@dpwh.gov.ph For Electronic Submission And Receipt Of Bids On Or Before March 17, 2025 At 10:00 Am. Late Bids Shall Not Be Accepted. 13. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Bds Clause 15.1. 14. Bid Opening Shall Be On March 17, 2025, Immediately After The Deadline For The Submission Of Bid At The Procurement Conference Room, 4th Floor, Dpwh Regional Office Ii Extension Bldg. 2, Regional Government Center, Carig Sur, Tuguegarao City, Cagayan. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. 15. The Dpwh Regional Office Ii 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 9184, Updated As Of July 19, 2024, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 16. You May Visit The Following Websites; For Downloading Bidding Documents: Dpwh Website: Www.dpwh.gov.ph Philgeps Website: Www.philgeps.gov.ph Livestreaming Website: Https://www.youtube.com/@dpwh.ro.2 For Online Bid Submission: Electronicbids_r2@dpwh.gov.ph 17. For Further Information, Please Refer To: Hilario Y. Casem Engineer Iv Head, Procurement Staff Dpwh Regional Office Ii Carig Sur, Tuguegarao City, Cagayan Contact No.: 0935-176-0624 Email Address: Casem.hilario@dpwh.gov.ph Bernard T. Calabazaron Chief, Qah Division Bac Chairperson Dpwh Regional Office Ii Carig Sur, Tuguegarao City, Cagayan Calabazaron.bernard@dpwh.gov.ph Date Of Posting: Dpwh And Philgeps Websites: February 22 - 28, 2025 Conspicuous Place (procurement Bulletin Board): February 22 - 28, 2025

Details: Description Item No. Description And Specification Quantity Unit Cost (php) 1 Albatross 50g 100 Pcs 3,700.00 2 Alcohol, Ethyl, Scented, 3.785l 30 Gallon 13,540.80 3 Avr 3 Pcs 1,200.00 4 Angle Valve 1/2 X 1/2 Diameter 10 Pcs 1,500.00 5 Ballpen, Black, Hbw 116 Pcs 696.00 6 Ballpen, Black, 0.5, 50 Pieces/box 9 Box 2,700.00 7 Ballpen, Blue, 0.5, 50 Pieces/box 1 Box 300.00 8 Ballpen, Black, Pilot, 12pcs/box 6 Box 5,400.00 9 Ballpen, Black, Ordinary 12pcs/box 49 Box 5,880.00 10 Ballpen, Blue, Ordinary 12pcs/box 4 Box 480.00 11 Battery Dry Cell, Aa (4 Pcs Per Pack) 66 Packs 6,600.00 12 Battery Dry Cell, Aaa (4 Pcs Per Pack) 66 Packs 5,940.00 13 Battery Dry Cell, Aa, 2pcs Per Blister Pack) 16 Packs 800.00 14 Battery Dry Cell, Aaa, 2pcs Per Blister Pack) 10 Packs 450.00 15 Battery Chargeable Aa 2 Packs 800.00 16 Battery Chargeable Aaa 3 Packs 1,200.00 17 Bed Linen With Garter, Single Size, Plain, Maroon 20 Pcs 6,000.00 18 Bed Linen With Garter, Single Size, Plain, Blue 10 Pcs 3,000.00 19 Binder Clip 32mm 4 Box 140.00 20 Binder Clip, 1 1/4, 2" 7 Box 245.00 21 Blade For Cutter 2 Tube 40.00 22 Bleaching Solution, 900ml 5 Bottle 500.00 23 Bleaching Solution, White 50 Gallon 5,500.00 24 Bleaching Solution, Violet 10 Gallon 3,250.00 25 Bleach, 1l X 24pcs 6 Box 9,600.00 26 Board Paper, White, 200gsm,a4 2 Reams 500.00 27 Board Paper, White, 200gsm, Long 1 Reams 275.00 28 Bolo, Heavy Duty 1 Pc 500.00 29 Bond Paper, Ordinary, Long, Substance 16 10 Ream 1,700.00 30 Bond Paper, Ordinary, Short, Substance 16 50 Ream 8,000.00 31 Bond Paper, A3, 80gsm 7 Ream 3,500.00 32 Bowl Mechanism 10 Sets 5,000.00 33 Brown Envelope , Long 2 Box 2,156.96 34 Broom, Soft (tambo) 46 Pcs 5,884.32 35 Broom, Stick (ting-ting), 760mm Min 48 Pcs 1,920.00 36 Brush With Long Handle 11 Pc 1,100.00 37 Bulb Led, 11watts 10 Pcs 1,900.00 38 Buletin Board 3 Unit 3,000.00 39 Calculator, Scientific 2 Pcs 3,400.00 40 Canon Pixma Gi-790 Bk Ink Bottle Black 3 Pcs 954.00 41 Canon Pixma Gi-790 Bk Ink Bottle Cyan 1 Pc 318.00 42 Canon Pixma Gi-790 Bk Ink Bottle Magenta 1 Pc 318.00 43 Canon Pixma Gi-790 Bk Ink Bottle Yellow 1 Pc 318.00 44 Carborator (grass Cutter) 3 Pcs 3,600.00 45 Certificate Holder , A4 160 Pcs 7,200.00 46 Circular Ring 2.5inches, 63mm Metal 8 Pcs 200.00 47 Colored Paper 1 Ream 100.00 48 Columnar Book 12 Columns 20 Book 780.00 49 Columnar Book 16 Columns 10 Book 1,000.00 50 Columnar Book, 20 Columns 2 Book 200.00 51 Cleaner, Toilet Bowl And Urinal, 900ml 67 Bottle 6,700.00 52 Cleanser, Scouring Powdere, 250g Min/can 10 Bottle 360.00 53 Clip, Backfold, 32mm 12 Box 420.00 54 Clipboard Long With Cover, Leather Type 14 Pcs 1,344.00 55 Curtains, Cream Or Off White Shade, Plain 10 Pcs 3,500.00 56 Curtain With Rod 6 Sets 7,200.00 57 Clutch Drum (grass Cutter) 1 Pc 1,800.00 58 Clutch Lining (grass Cutter) 5 Pcs 3,750.00 59 Data File Box, Double, Black 44 Pcs 7,480.00 60 Data File Box, Single, Black 6 Pcs 720.00 61 Data Folder 25 Pcs 2,075.25 63 Detergent Powder, All Purpose, 7, Small Pack5grams 20 Pack 1,768.00 64 Detergent Powder, All Purpose, 1kg 260 Packs 22,984.00 65 Dipper Medium 10 Pcs 450.00 66 Dishwashing Liquid, 500ml 35 Bottle 5,565.00 67 Dishwashing Liquid, 1000ml 8 Bottle 1,600.00 68 Disinfectant Spray, Aerosol Type, 400-550grams 34 Cans 10,200.00 69 Digital Voice Recorder 4 Unit 28,942.52 70 Garbage Bag Xl Black X 5pcs 50 Packs 12,500.00 71 Glue, All Purpose, 200grams Min 24 Pc 1,697.28 72 Glue Gun 3 Unit 240.00 73 Glue Stick For Glue Gun 11 Pack 2,860.00 74 Double Sided Tape, Width: 24mm (+1mm) 22 Roll 990.00 75 Double Sided Tape, 1" 30 Roll 1,800.00 76 Double Sided Tape, 5" 20 Pcs 1,200.00 77 Door Mat, Cotton 102 Pcs 3,774.00 78 Electric Noodle Machine 1 Unit 6,500.00 79 Envelope , Expanding, Plastic 20 Pcs 609.80 80 Executive Swivel Chair 1 Unit 7,000.00 81 Expanded Folder, Legal, Green 152 Pcs 1,672.00 82 Expanded Folder, Legal, Blue 92 Pcs 1,012.00 83 Expanded Folder, Legal, White 70 Pcs 770.00 84 External Hard Drive 250gb 3 Pcs 9,054.24 85 External Hard Drive 1tb 5 Pcs 15,090.40 86 Fabric Conditioner, Sachet 20 Dozen 1,800.00 87 Fabric Conditioner, 24ml 10 Boxes 2,500.00 88 Fastener Metal 70 M 32 Box 3,028.48 89 Faucet, Bronze 25 Pcs 3,750.00 90 Flash Drive, 16 Gb 18 Pc 4,079.52 91 Flash Drive, 32 Gb 5 Pcs 2,500.00 92 Flapper 10 Pcs 1,000.00 93 Flexible Hose 12" X 1/2x1/2 10 Pcs 1,800.00 94 Flourescent Lamp 18 Watts Linear Tubular (t8) 10 Pcs 405.60 95 Fire Extinguisher Hcfc 123 10 Lbs 2 Pcs 11,226.50 96 File Tab Divider, A4 9 Set 205.92 97 File Tab Divider, Legal 9 Set 234.00 98 Folder L-type, Legal 12 Pack 2,862.84 99 Folder L-type, 4 1 Pack 187.54 100 Folder L-type, Legal, Plastic, Transparent White, A4 100 Pcs 900.00 101 Folder L-type, Legal, Plastic, Transparent White, Long 50 Pcs 500.00 102 Folder, Pressboard 2 Pack 1,905.28 103 Folder, Fancy With Slide, White, Legal 2 Pack 617.76 104 Folder With Tab, Legal, 100pcs/pack 14 Pack 5,984.16 105 Folder With Tab, Legal, White 80 Pcs 400.00 106 Folder With Tab, Short, Brown 120 Pcs 720.00 107 Folder, Fancy, For Legal Size Documents (blue) 4 Pack 1,235.52 109 Grass Cutter Pulley 2 Pcs 1,400.00 110 Grass Cutter Apron 1 Pc 1,000.00 111 Grass Scissor 2 Pcs 3,000.00 112 Grass Cutter Heavy Duty 1 Pc 14,900.00 113 Gel Pen 0.5, Black 12 Box 5,040.00 114 Glue, 1l 1 Bottle 100.00 115 Hand Soap, Liquid, 500 Ml 26 Bottle 1,116.70 116 Hand Soap, Bar 100 Pcs 2,000.00 117 Hat 10 Pcs 350.00 119 Horizontal File Arch File Legal Size 12 Pcs 9,000.00 120 Id Hole Puncher, Rectangular 2 Pc 307.84 121 Ink Cart, Brother (bt5000), Cyan 15 Bottle 7,275.00 122 Ink Cart, Brother (bt5000), Magenta 14 Bottle 6,790.00 123 Ink Cart, Brother (bt5000), Yellow 15 Bottle 7,275.00 124 Ink Cart, Brother (btd60), Black 16 Bottle 7,760.00 125 Ink Cart, Brother (bt6000), Black 2 Pcs 1,000.00 126 Ink Cart, Brother Dcp-t710w, Black 3 Cart 1,500.00 127 Ink Cart, Brother Dcp-t710w, Cyan 2 Cart 1,000.00 128 Ink Cart, Brother Dcp-t710w, Magenta 2 Cart 1,000.00 129 Ink Cart, Brother Dcp-t710w, Yellow 2 Cart 1,000.00 130 Ink Cart, Epson (c13t03y100), Black 2 Bottles 750.00 131 Ink Cart, Epson (001), Black 5 Cart 1,750.00 132 Ink Cart, Epson (001), Cyan 2 Cart 700.00 133 Ink Cart, Epson (001), Magenta 2 Cart 700.00 134 Ink Cart, Epson (001), Yellow 2 Cart 700.00 135 Ink Cart, Epson (003), Black 154 Bottle 53,900.00 136 Ink Cart, Epson (003), Cyan 53 Bottle 18,550.00 137 Ink Cart, Epson (003), Magenta 56 Bottle 19,600.00 138 Ink Cart, Epson (003), Yellow 56 Bottle 19,600.00 139 Ink Cart, Epson (008), Cyan 5 Bottle 1,750.00 140 Ink Cart, Epson (008), Black 7 Bottle 2,450.00 141 Ink Cart, Epson (008), Magenta 5 Bottle 1,750.00 142 Ink Cart, Epson (008),yellow 5 Bottle 1,750.00 143 Ink Cart, Epson (t664), Black 8 Bottles 2,800.00 144 Ink Cart, Epson (t6642), Cyan 1 Bottles 350.00 145 Ink Cart, Epson (t6642), Magenta 1 Bottles 350.00 146 Ink Cart, Epson (t6642), Yellow 1 Bottles 350.00 147 Ink Cart, Epson (774), Black 12 Pcs 5,820.00 148 Ink Epson Toner Cartriadge L2763a 1 Pc 18,000.00 149 Ink Epson Lx310 30 Box 3,900.00 150 Ink Cart, Hp680, Black 3 Cart 1,785.00 151 Ink Cart, Hp682, Tricolor 4 Cart 2,380.00 152 Ink Cart, Hp682, Black 4 Cart 2,380.00 153 Ink, Hp Gt51, Black 3 Pcs 690.00 154 Ink Cart, Hp Advantage 2135, Black 3 Cart 1,785.00 155 Ink Cart, Hp Advantage 2135,multicolor 3 Cart 1,788.00 156 Ink, Hp, Gt53black 5 Bottle 1,750.00 157 Ink, Hp, Magenta Gt52 2 Bottle 700.00 158 Ink, Hp, Yellow Gt52 2 Bottle 700.00 159 Ink, Hp, Cyan Gt52 2 Bottle 700.00 160 Ink Canon Pixma Gi-790 Bk, Black 1 Bottle 490.00 161 Ink Canon Pixma Gi-790 C, Cyan 1 Bottle 490.00 162 Ink Canon Pixma Gi-790 C, Magenta 1 Bottle 490.00 163 Ink Canon Pixma Gi-790 C, Yellow 1 Bottle 490.00 164 Index Card, 5x8, White 5 Packs 300.00 165 Index Tab 26 Box 1,640.86 166 Insecticide, Aerosol Type, 60ml Min. 35 Can 3,057.60 168 Laminating Film A4 4 Pack 4,000.00 169 Laminating Film, Legal 3 Pack 3,300.00 170 Laminating Sheet, A4, 100's 1 Ream 380.00 171 Laminating Sheet, Legal, 100's 1 Ream 420.00 172 Laptop , Core I7, Windows 11, 8gb Ram 1 Unit 50,000.00 173 Lavatory Faucet 9 Pcs 4,050.00 174 Led, Light Bulb, 7 Watts 10 Pcs 756.10 175 Led, Linear Tube, 18 Watts 14 Pcs 2,881.48 176 Measuring Tape 1 Unit 1,500.00 177 Micro Sd Card 18gb 4 Pcs 760.00 178 Micro Sd Card 32gb 4 Pcs 1,276.72 179 Mouse For Computer 7 Pc 1,186.64 180 Mouse Pad 3 Pcs 195.00 181 Mop And Spin Dry Bucket, Heavy Duty 10 Unit 10,000.00 182 Mop, Heavy Duty, Aluminum, Screw Type 6 Pcs 3,000.00 183 Mop Tornado 16 Unit 6,400.00 184 Molar File, 4 Inches, Yellow 22 Pcs 6,600.00 185 Monobloc Chair, Beige 18 Pcs 6,757.92 186 Monobloc Table 2 Pc 3,000.00 187 Muriatic Acid 5 Gallon 1,500.00 188 Muriatic Acid 500ml 10 Bottles 750.00 189 Msigf63 Thin 12ve-088ph Geforce Rtx 4050intel Core, I7 Laptop For Surveying 1 Unit 60,000.00 190 Notepad Stick On 76mm X 76mm 29 Pads 1,749.28 191 Notepad Stick On 76mm X 100mm 18 Pcs 1,141.92 192 Notepad Stick On 50mm X 76mm 67 Pcs 2,647.84 193 Nylon Plate (grass Cutter) 2 Pcs 900.00 194 Office Table 1 Unit 1,000.00 195 Padlock Heavy Duty 9 Sets 4,500.00 196 Paint, Cream 5 Pail 13,400.00 197 Paint Brush 5 Pcs 500.00 198 Pail, Medium 20 Pcs 1,300.00 199 Pad Paper, Ruled 5 Pcs 176.80 200 Paper Clip, Vinyl/plastic Coat, 120gsm 3 Box 58.38 201 Paper Clip, Vinyl/plastic Coat, 48mm 37 Box 885.04 202 Paper, Multi-purpose, 70 Gsm, A4 153 Ream 24,981.84 203 Paper, Multi-purpose, 70 Gsm,letter 61 Ream 12,505.00 204 Paper, Multi-purpose, 70gsm, Legal 162 Ream 29,989.44 205 Paper Multi Copy, Letter, 80 Gsm 45 Reams 9,621.00 206 Paper Trimmer/cutting Machine 2 Pc 3,000.00 207 Photo Paper A4, Glossy, 230gsm,20sheets 14 Packs 1,965.18 208 Plastic Cover Gauge #16, 50 Yards 3 Roll 3,146.76 209 Plastic Cover (cylotex) 1 Roll 1,048.92 210 Plastic Paper Fastener 75 Box 7,500.00 211 Plastic Pail, 16 Liters 2 Pc 200.00 212 Plastic Water Dipper 2 Pc 140.00 213 Pedal Trash Bins 5 Pcs 2,250.00 214 Permanent Marker, Bullet Type, Black 50 Pcs 780.00 215 Permanent Marker, Bullet Type, Blue 3 Pcs 46.80 216 Permanent Marker, Bullet Type, Fine, Black 60 Pc 2,400.00 217 Permanent Marker, Bullet Type, Fine, Blue 3 Pcs 120.00 218 Permanent Marker, Bullet Type, Fine, Red 5 Pcs 205.00 219 Permanent Marker, Bullet Type, Broad,blue 5 Box 2,300.00 220 Permanent Marker, Bullet Type, Broad,black 9 Box 4,140.00 221 Permanent Marker, Bullet Type, Broad,red 3 Pcs 31.20 222 Pillow, Large 5 Pcs 1,250.00 223 Printer, All In One 3 Pcs 39,000.00 224 Prunning Shears 4 Pcs 2,000.00 225 Puncher, Heavy Duty, 2 Hole 6 Pc 973.44 226 Puncher, Heavy Duty, 1 Hole 2 Pc 400.00 227 P-trap 5 Pcs 2,500.00 228 Pvc Cover Clear, Legal 2 Ream 939.08 229 Pvc Cover Clear, A4 1 Ream 300.00 230 Pvc Cover Clear, Short 1 Ream 461.65 231 Rain Coat, Jacket And Pants 17 Pc 9,350.00 232 Rain Coat, Overall 8 Pcs 3,200.00 233 Rags All Cotton, 32 Pcs Per Kg Min. 21 Bundle 1,201.20 234 Rubber Band, 70mm Min Lay Flat 2 Box 210.08 235 Rubber Gloves, Large 20 Pairs 1,900.00 236 Rubber Boots, Standard 24 Pcs 12,000.00 237 Rubber Matting (floor Mat) 2 Yards 1,900.00 238 Sacks For General Waste 50 Pcs 500.00 239 Scissor, Big 5 Pair 208.00 240 Squeeze Mop 10 Pcs 2,500.00 241 Sign Pen, Fine Tip, .07, Black 136 Pcs 12,920.00 242 Sign Pen, Unipin, Black 22 Pcs 880.00 243 Sign Pen, Black, Liquid Gel Ink, 1.0mm Needle 30 Pcs 2,400.00 244 Sign Pen, Blue, Liquid Gel Ink, 1.0mm Needle 12 Pcs 972.00 245 Sign Pen, Black, Liquid Gel Ink, 0.5mm Needle 86 Pcs 6,450.00 246 Sign Pen, Black, Liquid Gel Ink, 0.8mm Needle 7 Boxes 8,400.00 247 Sign Pen, Black, Liquid Gel Ink, 0.5mm Needle 2 Boxes 1,700.00 248 Sign Pen, Blue, Liquid Gel Ink, 0.5mm Needle 2 Boxes 1,700.00 249 Sign Pen, Black, Liquid Gel Ink, 0.3mm Needle 2 Boxes 1,500.00 250 Sign Pen, Blue, Liquid Gel Ink, 0.3mm Needle 2 Boxes 1,500.00 251 Stamp Pad 4 Pcs 124.80 252 Stand Fan, Electric Fan 16 Pc 16,107.52 253 Sticky Notes Tab Index, Film, Translucent 4 Pcs 480.00 254 Sticker Paper 1 Pack 120.00 255 Speaker, Portable -2000watts 12" X 2 Whoofer 1 Unit 13,000.00 256 Special Paper, A4, Pale Cream, 200gsm, 100 Pcs/pack 7 Pack 2,240.00 257 Special Paper, A4, White, 200gsm, 100 Pcs/pack 7 Ream 2,625.00 258 Special Paper, Long, White, 100 Pcs/pack 1 Ream 500.00 259 Spur Plug (grass Cutter) 5 Pcs 750.00 260 Squeeze Mop 10 Pcs 2,500.00 261 Stackable Document Tray File 5 Pcs 1,500.00 262 Storage Box, 200 Liters 2 Pcs 1,600.00 263 Stationary, Long 5 Reams 4,900.00 264 Stationary, Short 5 Reams 4,800.00 265 Stationary Tape 3/4" 6 Pcs 108.00 266 Stapler, Standard Type 25 Pcs 3,640.00 267 Stapler, Heavy Duty, (binder) 1 Unit 954.72 268 Stapler With Remover 8 Pc 2,800.00 269 Steel Drawer Filing Cabinet, 5 Layers, Front: Half Glass/half Steel, Light Gray 1 Unit 14,800.00 270 Steel Drawer Filing Cabinet, 4 Layers 1 Unit 7,000.00 271 Steel Storage Rack, 6 Layers 1 Unit 1,500.00 272 Steel Brush With Long Handle 10 Pcs 2,000.00 273 Steel Book Shelves 3 Unit 750.00 274 Steel Filing Cabinet, 3 Layers 5 Unit 45,000.00 275 Surface And Glass Cleaner 1 Bottle 210.00 276 Swivel Chair, Midback Mesh 5 Pc 12,500.00 277 Swivel Chair, Highback Headrest Mesh With Armrest 3 Pcs 12,000.00 278 Tamsi 1 Roll 1,000.00 280 Table Computer With Accessories (ios Tab) 1 Unit 49,000.00 281 Tape Dispenser, Table Top 5 Pc 387.90 282 Tape, Packaging 48mm 19 Roll 573.04 283 Teflon Tape Small 12 Rolls 182.52 284 Thumb Tacks 3 Box 75.00 285 Toilet Brush 5 Pcs 175.00 286 Toilet Brush Cleaner 1 Pc 100.00 287 Tissue Inter Folded Paper Towel 5 Packs 504.40 288 Trash Bag, Plastic, Small Size 20 Roll/pack 445.20 289 Trash Bag, Medium Size 20 Roll/pack 826.80 290 Trash Bag, Large Size 38 Roll/pack 2,252.64 291 Trash Bag, Xl Size 16 Roll/pack 1,480.96 292 Trash Bag, Xxl Size 2 Roll/pack 260.00 293 Trash Bag, Transparent, Xl Size 50 Pack 7,500.00 294 Trash Box Medium 5 Pcs 1,000.00 295 Twine, Plastic, 1k Per Roll 1 Roll 70.72 296 Typewriter Ribbon 3 Pcs 300.00 297 Universal Outlet Extension Cord, 25ft, 10 Socket 7 Pc 2,100.00 298 Uninterruptible Power Supply 7 Unit 28,000.00 299 Urinal Push Valve 5 Pcs 6,000.00 300 Washing Machine, Automatic With Dryer 1 Unit 12,000.00 301 Wall Clock 2 Unit 2,000.00 302 Water Dispenser 3 Unit 10,500.00 303 Wheel Meter 1 Unit 2,000.00 304 Wheelbarrow 1 Pc 9,000.00 305 White Board (3x2) 2 Units 600.00 307 Whiteboard Marker, Black 100 Pc 1,040.00 308 Whiteboard Marker, Blue 11 Pc 114.40 309 Whiteboard Marker, Red 7 Pc 72.80 310 Whiteboard Eraser 11 Pc 135.63 311 Wooden Index Box (5x8) 2 Pcs 640.00 312 Wireless Keyboard (philips) 2 Pc 800.00 313 Worx Board (hard Paper, White 200gsm X 100's) A4 15 Pack 3,900.00 Total 1,326,815.45

Description: CATEGORY: Paint RFU ad br Spr syn ena sea green , Paint Air dry br spr syn ena dark grey , Paint RFU priming red oxide , Paint RFU marking black , Paint RFU Marking textiles black , Paint RFU ad spr syn ena sky blue , Paint RFU fin syn ena br spr gold yellow , Paint RFU gs syn dark brown , Paint RFU fin syn ena br spr red oxide , Paint RFU olive green , Paint RFU fin ad br spr arctic white , Paint RFU fin syn ena br spr olive green , Charge fire ext dry powder 50 kg , Charge fire ext mech foam 9 ltr plain

Details: The contract includes the restoration of the facade of the prefect's residence (museum) at the Linnaeus Garden. The assignment requires specialist expertise for the removal of paint, painting...

Details: Description:- Design,fabricationsupplyofportablespeedometertestbenchfittedwithpvc moulded Wheel 6 Inch Od Or Similar, Spray Painted With Smoke Gray Or Similar Colour.

Description: Description :high Built Epoxy Paint (epoxy Based Elastified Top Coat Two Pack Shade Ral 7012) To Rcf Specification. No. Mdts-094 Rev.1 Ame ndment Slip No. 1 Of Nov 2008 And Mdts-166 Rev.2 [ Warranty Period: 12 Months After The Date Of Delivery ] ]