Paint Tenders

Description: Paint, Rfu, Finishing, Air Drying Brushing / Sprying

Details: U.s. Embassy Madrid Intends To Issue Blanket Purchase Agreements (bpas) For The Purchase Of Repair And Maintenance Materials (painting Materials And Chemicals, Plexiglass And Lattice, A/c, Heating And Plumbing Materials, Wood And Plywood, Electric And Lightning Materials, Hardware Materials And Iron) the Maximum Estimated Volume Of Purchases Through The Bpas Will Be $55,000/year. The Anticipated Period Of Performance For The Bpas Is 1 Or 2 Years. the Embassy Is Not Obligated To Purchase Any Definite Amount Under These Bpas. a Summary Invoice Shall Be Sumitted At Least Monthly Or Upon Expiration Of The Bpa, Whichever Occurs First, For All Deliveries Made During A Billing Period. Payment Shall Be Made Via Electronic Fund Transfer (eft) Within 30 Days From Receipt Of The Original And Correct Summary Invoice. the U.s. Government Intends To Award Bpas To Those Offerors Willing To Sell Products To The U.s. Government At Market Prices Or Below. Prospective Offerors Must Be Established In Spain, Have A Physical Shop Within 5 Km From The Embassy (serrano, 75, Madrid, Spain) And Stock Sufficient Materials To Be Able To Deliver Products The Same Day The Order Is Placed. registration In The Sam (system For Award Management) Database At Www.sam.gov Shall Be Provided Upon Government's Request.

Description: Self-propelled Battery-operated Coach Washing Platform. (make-m/s. Jaldoot Material Handing Pvt.ltd), Lot Qty: 02 Nos. . Remarks: 1. Approach Road-pakka Road. 2. No Wear And Tear For Condemned/scrap Machine Lots Has Been Provided. The Delivery Of Condemned/scrap Machine Lots Will Be Effected On A Number Count Basis 3. The Stockholder Is Responsible For The Assessment And Valuation Of Material On A Basis Subject To Any Variation During The Actual Payment If Any 4. No/similar And Other Types Of Material Is Lying Nearby The Lit [in The Ghorpadi Coaching Maintenance Complex, Near Boot Laundry, Pune) Has Ensured To Remove The Extra Material Lying Near Lot 5. The Quantity Is Physically Available. The Lot Number And Measurement Have Been/are Being Painted By The Stockholder. 6. The Stockholder Is Responsible For Any Alteration, Addition, And Deletion & Variation In The Lot After Joint Inspection If Any Are Found Subsequently, 7. Gas Cutting May Be Allowed For Easy Loading In The Truck 8. Purchasers Are Advised To Inspect The Lot Material, Location, And Local Condition Before Bidding. No Complaint Will Be Entertained In This Regard

Details: Description Masonry Works 1 Cu.m. Sand 1 Cu.m. Crushed Stone 500 Pcs Chb 50 Bags Portland Cement 22 Pcs 10mm Def Bar 12 Pcs 12mm Def. Bar 5 Kl. #16 Tie Wire Roofing Works 15 Pcs 1/4x1/2x1 1/2 Angle Bar 20 Pcs 3/16x1 1/2x1 1/2 Angle Bar 20 Pcs 2x3x1.5 C-purlins 24 Shts 0.40mmx1.2mx16' Prepainted Longspan Roofing (ribtype) 950 Pcs Tekscrew 1 Gal Red Oxide (metal Primer) 1 Gal Aluminum Paint

Description: Pvc Empty Barrels Cap 210 Liters. Lot Qty: 100 Nos. Remarks: 1 Remarks: Approach Road Available 2. Delivery Is To Be Done On A Number-count Basis Only. 3. The Quantity Is Physically Available. 4. The Lot No. Has Been Painted. 5. The Lot Is Ok For Sale. 6) The Stockholder Is Responsible For Any Alteration, Deletion & Variation In The Lot After Joint Inspection If Any Are Found Subsequently 7) Bidders/purchasers Are Advised To Inspect The Lot, Quantity, Location, And Local Condition Before Bidding. Location: In The Premises Of Sse C& W Gicc Pune.

Details: Description Bill Of Quantities Contract Name : Completion Of Library Hub Location Of The Contract : Deped Division Office, Poblacion, El Salvador City Project Id No. : 25-028-sef Duration : Forty Five (45) Calendar Days Boq Reference No. : 2024-02-152 _____________________________________________________________________________________ Mr. Nolly Adrian B. Gabule Bac Chairperson Part No. ______________ Part Description: ___________________________________ [columns (1), (2), (3), And (4) Are To Be Filled Up By The Procuring Entity] [columns (5) And (6) Are To Be Filled Up By The Bidder] Pay Item No. Description Unit Quantity Unit Price (pesos) Amount (pesos) (1) (2) (3) (4) (5) (6) I Painting Works Square Meter 382.40 Ii Tile Works Square Meter 117.00 Iii Signboard Lot 1.00 Iv Construction Safety And Health Lot 1.00 X-x-x-x-x-x-x-x Total Bid Price ₱ Amount In Words: _____________________________________________________________________________ Approved Budget: ₱ 499,829.44 Submitted By: _______________________________ Date: February 5, 2025 Documentary Requirements: 1. Philgeps 2. Dti/sec Registration 3. Business/mayor's Permit 4. Tax Clearance 5. Pcab License 6. Income/business Tax Return 7. Omnibus Sworn Statement

Details: The Purpose Of The Update To This Posting Is To: 1. "amendment 0009 - W912ch-25-r-l004 (lsv-7) Conformed" Has Been Issued. Please See Page 15-20 For Amendment 0009 Narrative. All Questions Must Be Submitted To The Contract Specialist, In Writing, By February 14, 2025. 2. "lsv-7_-_question_and_answer_3feb2025" Has Been Posted. Industry Questions 88-117 Have Been Answered. please Note: An Additional Site Visit Will Be Held For The Lsv-7 In Hawaii At Joint Base Pearl Harbor-hickam Between The Hours Of 8:00 A.m. And 16:00 P.m. On 12 February 2025. Please See Q&a And Amendment 0009 For More Information Regarding The Site Visit. request For Proposal (rfp) Forprogrammed Drydocking, Cleaning, Painting, And Repairs To The U.s. Army Vessel Lsv 7 Located In Joint Base Pearl Harbor-hickam (jbphh), Hawaii.as Identified In C.2.1, The Contractor’s Shipyard Shall Be Within 50 Miles Of The Vessel’s Homeport Of Hawaii.

Description: (main) Epoxy Floor Paint

Description: Panel For Provision Of Painting Services

Description: Supply And Install Of Epoxy Floor Paint For Car Park Cpv: 45215140, 45215140.