Painting Tenders

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Details: The United States Army Corps Of Engineers (usace) Sacramento District (spk) Anticipates One Solicitation For A Design-build (db) / Design-bid-build (dbb) Multiple Award Task Order Contract (matoc) For Construction, General Construction With A Maximum Capacity Of $99m And Pool Of Five (5) Contractors. matoc Scope: work Anticipated Under This Matoc Includes But Is Not Limited To The Construction Of Buildings Or Engineering Projects (e.g., Roadways And Utility Systems), Demolition, The Preparation Of Sites For New Construction. Construction Work Done Will Include New Work, Additions, Alterations, And Maintenance And Repair. Activities Will Include Construction Activities At Multiple Project Sites. Task Orders Will Include Activities To Produce Masonry, Painting, Electrical Work, And Other Specialty Trades. Activities Of Specialty Trades Can Be Conducted By The Prime Contractors Or Be Subcontracted. Matoc Will Primarily Be For Work Within The Sacramento District Area Of Responsibility Within California For Military Projects. this Work Will Be Accomplished With Individual Task Orders Against The Matoc. The Matoc Idiq Ceiling Is Estimated At $99,990,000.00 And Will Have A Pool Of Five (5) Contractors. The Average Requirement Completed Under This Matoc Is Anticipated To Be Between $2k And $6m. the Matoc Idiq Will Have A Five-year Ordering Period. The Preponderance Work Is Located Within The State Of California However, Requirements For Work Within The Greater South Pacific Division Spd Area Of Responsibility May Arise. Visit Usace Web Site Below For Map Of Spd. Https://www.usace.army.mil/missions/locations/ the Naics Code Is 236220, Commercial And Institutional Building Construction With A Size Standard Of $45 Million, And The Federal Supply Code (fsc) Is Y1jz, Construction Of Miscellaneous Buildings. the Solicitation Is Anticipated To Be Issued As A Total Small Business Set-aside Through The Procurement Integrated Enterprise Environment (piee - Https://piee.eb.mil) And Governmentwide Point Of Entry, The System For Award Management (sam - Www.sam.gov) On Or About 3 Jan 2025 it Is Currently Anticipated That The Government Will Conduct A Pre-proposal Conference And/or Site Visit During Phase Two Of The Solicitation. The Specific Date, Time, Location, And Access Requirements Will Be Identified In Any Forthcoming Solicitation. please Do Not Request An Updated Schedule If Estimated Dates Are Surpassed; The Government Will Release All Information Publicly Through Piee And Sam When Updates Are Available. Requests For Schedule Updates May Be Ignored. please Do Not Request A Copy Of The Solicitation As They Are Not Currently Available. Any Available Technical Data Will Be Furnished With Any Forthcoming Solicitation. Following Solicitation Release, All Responsible Sources May Submit A Proposal That Shall Be Considered By The Agency. This Project And/or The Anticipated Solicitation May Be Changed, Delayed, Or Canceled At Any Time. all Prospective Offerors Should Be Registered In The Piee System At Least One (1) Week Prior To The Anticipated Proposal Due Date. Registration Is Not Required To Download Any Forthcoming Solicitation Documents, Plans, And/or Specifications, But Is Required To Submit A Proposal. Copies Of The Solicitation And Attachments Will Be Made Available For Inspection Without Charge After The Solicitation Is Released, When Accessed Through Piee. Failure To Register In Piee Will Prevent Submission Of Proposals As The Government Will Not Accept Them By Any Other Means. See Linked Piee Registration Instructions And Web-based Training For Information About How To Access The Piee Solicitation Module And Submit Proposals. all Prospective Offerors Must Be Registered In Sam Before The Anticipated Solicitation Closing Date. Please See The Sam Website For Information About Sam Registration Requirements And Approval Timelines. usace Will Not Notify Prospective Offerors Of Any Changes To The Solicitation; Offerors Must Monitor Piee And Sam For The Solicitation To Be Posted, And For Any Posted Changes Or Amendments. the Only Interested Vendors / Plan Holders / Bidders List Is Available Through Sam.gov; Contractors Are Responsible For Identifying Their Entity As An Interested Vendor And Contacting Other Interested Vendors. Usace Spk Will Not Review Capabilities Statements Submitted In Response To This Synopsis Or Coordinate Partnering Arrangements Between Parties. Contractors Should Check Sam.gov Frequently For Changes To The Interested Vendors List And This Notice.

Details: Section 00100 Advertisement For Bids Project No. S-60-165a Assumption High School Building Repainting Assumption Parish School Board (herein Referred To As The “owner”) Sealed Bids Marked “sealed Bids” For The Assumption High School Building Repainting For Assumption Parish School Board, Project No. S-60-165a Will Be Received By The Owner For The Construction Of The Project Described As Follows: Assumption High School Building Repainting All Bids Shall Be Addressed To The Assumption Parish School Board And Must Be Submitted Electronically Online Only To Www.centralbidding.com No Later Than 10:00 O’clock A.m. On January 6, 2025. All Bids Shall Be Designated As “sealed Bid – Assumption High School Repainting.” Electronic Bidding Will Be Closed At 10:00 O’clock A.m. On January 6, 2025. All Electronically Submitted Bids Will Be Publicly Opened And Read Aloud At 10:00 O’clock A.m. On January 6, 2025, In The Conference Room Of The Assumption Parish School Board Office Located At 4901 Louisiana Hwy. 308, Napoleonville, La. The Information For Bidders, The Louisiana Uniform Public Work Bid Form, Contract Documents, Plans, Specifications And Forms Of Bid Bond, Performance Bond, And Other Contract Documents May Be Examined On Www.centralbidding.com. As A Requirement Under Louisiana Revised Statutes 37:2163, This Project Is Classified As Building Construction. The Awarded Contractor Must Be Licensed In Building Construction And Must Have The Following Subclassifications Or Employ A Subcontractor With The Following Subclassifications Or Specialty Licenses: Painting Or Waterproofing, Coating, Sealing, Concrete/masonry Repair License. Pursuant To Louisiana Revised Statutes 38:2212e.(1). Bidders Now Have The Option To Submit Their Bids And Bid Bonds Electronically. The Owner Will Only Accept Electronic Bids. The Bids Must Be Submitted On Www.centralbidding.com. Uploading Of Bidding Documents Are Of The Responsibility Of The Prime Bidder. The Owner Reserves The Right To Accept Or Reject Any And All Bids And To Waive Any Irregularities Or Informalities Incidental Thereto, And To Accept Any Bid Which The Owner Feels Serves Their Best Interest. Such Action Will Be In Accordance With Title 38 Of The Louisiana Revised Statues. A Mandatory Pre-bid Conference At Which The Scope Of The Project, Contract Time, And Other Requirements Of The Bidding And Contract Documents May Be Discussed, Or Any Other Special Requirements For The Project Which May Be Discussed With Prospective Bidders, Will Be Held At The Assumption Parish School Board Main Building, 4901 Louisiana Highway 308, Napoleonville, Louisiana 70390 On December 18, 2024 At 10:00 A.m., Local Time. All Questions Should Be Directed To Clarence J. Savoie, Iii, C.j. Savoie Consulting Engineers, Llc, 985-369-2341 Or Emailed To The Following: Cjs3@cjsavoie.com, Hll@cjsavoie.com, Bmt@cjsavoie.com, Dcm@cjsavoie.com. Last Date For Submitting Questions Is December 23, 2024 At 10:00 A.m., Local Time. Each Bidder Must Deposit With His/hers Bid, Security In The Amount Equal To Five Percent (5%) Of The Total Bid In The Form Of A Certified Check, Cashier’s Check Or Bid Bond. All Bidders Must Show Proof That He/she Is Licensed In The State Of Louisiana To Perform This Type Of Construction. Contractor’s Name And License Number Must Be Included With The Uploaded Bid. The Successful Bidder Will Be Required To Furnish A Performance And Payment Bond Written By A Company Licensed To Business In Louisiana, In The Amount Equal To One Hundred Percent (100%) Of The Contract Price. Certificates Of Insurance Will Also Be Required. The Contractor Shall Begin Mobilization And Procurement Of Necessary Materials Within Ten (10) Working Days Of The Receipt Of The Notice To Proceed. Any Person With Disabilities Requiring Special Accommodation Must Contact Assumption Parish School Board No Later Than Seven (7) Days Prior To Bid Opening. Participation By Minority And Female Owned Business, As Well As Businesses Located In Assumption Parish Is Encouraged. Assumption Parish School Board Dr. John Barthelemy, Superintendent Publish: December 3, 2024 December 10, 2024 December 17, 2024 December 24, 2024

Details: This Is A Sources Sought Notice For Information Only: This Is Not A Request For Quotes/proposals Or An Invitation For Bids. there Is No Solicitation At This Time. This Request For Capability Information Does Not Constitute A Request For Quotations Or Proposals. Submission Of Any Information In Response To This Market Survey Is Purely Voluntary And Will Be Used Only For Market Research Purposes To Determine Availability Of Sources, Commerciality, And Competitive Strategy. The Government Assumes No Financial Responsibility For Any Costs Associated With Any Response To This Notice As Incurred By Prospective Contractors. ****************************************************************************** project Title: Blanket Purchase Agreements (bpa) For Building And Maintenance Supplies. tracking Number: Ihs1503593 the Indian Health Service (ihs), Four Corners Regional Health Care Located In/at Teec Nos Pos, Arizona, Is Seeking Capable Sources For A Vendor To Provide An Assortment Of Building Supplies, Including Masonry Materials, Hardware, Various Types Of Filters, Painting Supplies, And Interior And Exterior Door Lock Systems. Additionally, The Facility Requires Drywall Supplies, Plumbing, Electrical, Heating And Cooling Supplies, Safety Equipment (ppe) And Janitorial And Cleaning Supplies On An As-needed Basis. the Anticipated Period Of Performance Is February 1, 2025 Through January 31, 2026. the Applicable North American Industry Classification System (naics) Code Assigned To This Procurement Is 332510 Hardware Manufacturing With A Small Business Size Standard Of 750 Employees. the Government Will Evaluate Market Information To Ascertain Potential Market Capacity To Provide Supplies With Those Described In This Notice. in Accordance With The Buy Indian Act, 25 U.s.c. 47, The Indian Health Service Shall Give Preference At All Times, As Far As Practicable, To Indian Economic Enterprises. If Your Firm Is Capable Of Providing The Supplies And/or Services Described In This Notice, Complete The Attached Representation Form And Submit It Along With The Rest Of The Requested Documents Identified In This Notice. the Responses To This Sources Sought Notice/market Research Will Be Used To Determine The Acquisition Strategy Such As Indian-owned Enterprise Set Asides, Total Small Business Set Aside, Any Other Socio-economic Set Aside, Or Unrestricted. note: If This Requirement Is Set-aside, Far 52.219-14 (deviation 2019-01) Limitations On Subcontracting Will Apply; Similarly-situated Entity Description Applies. This Clause Requires That The Concern Perform At Least 50 Percent (50%) Of The Cost Of The Contract, Not Including The Cost Of Materials, With Its Own Employees. submission Instructions: all Interested Sources Must Submit A Capabilities Package To The Primary Point Of Contact Listed Below, No Later Than (nlt) January 16, 2025 At 10:00am Mst at A Minimum, The Following Information Must Be Submitted To The Poc Listed In This Notice: confirm The Buy-indian Set-aside Status You Qualify For Under Following Naics Code: 332510 Hardware Manufacturing if The Proposed Naics Is Not The Customary Or Applicable Naics Relative To The Needs Description, Include Your Firm’s Proposed Naics And Rationale For The Different Naics. fill Out The Attached Ihs Buy Indian Act Indian Economic Enterprise Representation Form. if Non-indian, Indicate Firm’s Size – Small Or Other-than-small; And Other Socio-economic Program Participation Such As Small-disadvantaged, 8(a)-certified, Hubzone, Sdvosb, And/or Wosb/edwosb a Positive Statement Of Your Intention To Submit A Quote To An Upcoming Solicitation As A Prime Contractor. provide Firm’s Uei Number. evidence Of Recent (within The Last Five Years) Experience With Work Similar In Type And Scope To Include: contract Numbers project Titles dollar Amounts percent And Complete Description Of Work Self-performed. customer Points Of Contact With Current Telephone Number And Email Address. all Of The Above Information Must Be Submitted In Sufficient Detail For A Decision To Be Made On Availability Of Interested Qualified Buy-indian Parties. If Adequate Interest Is Not Received From Buy-indian Concerns, The Solicitation May Be Issued As Another Type Of Set Aside Or Unrestricted Without Further Notice. point Of Contact: thomasina Willie, Thomasina.willie@ihs.gov place Of Performance: four Corners Regional Health Care, Jct Us Highway 160 & Navajo Route 35, Teec Nos Pos, Az 86514 this Is Not A Solicitation.

Details: Legal Notice To Bidders Sealed Bids For The Construction Of Fairhaven Raw Water Well Replacement Project, Will Be Received By The City Of Olive Branch At 9200 Pigeon Roost Road, Olive Branch, Mississippi 38654 Until 2:00 P.m. Local Time On Monday, January 13, 2025, And Thereafter Will Be Opened And Publicly Read. The Project Consists Generally Of The Construction Of One 1,000 Gallon Per Minute Raw Groundwater Supply Well, Including All Drilling, Test Holes, Raw Water Analysis, Reaming, Casings, Screen, Gravel Wall, Well Development, Well Testing, Well Cleaning, Cctv Inspection, Construction Of Pump Foundation, Well Pump, Discharge Head, Column Assembly, Shafts, Suction Pipe, Electric Motor, Water Level Indicator, Pressure Gauge, Discharge Piping, Check Valves, Flow Meter, Gate Valves, Insulation, Connection To The Existing Raw Water Line, Painting, Electrical And Controls, Site Work, Fencing, Site Restoration, Final Cleaning, And All Other Necessary And Appurtenant Work Required To Complete The Work As Described In These Specifications And Detailed In The Drawings. A Non-mandatory Pre-bid Meeting Will Be Held At 2:00 P.m. On Monday, January 6, 2025, In The 1st Floor Conference Room Of City Hall Located At 9200 Pigeon Roost Road, Olive Branch, Mississippi. Plans, Specifications And Contract Documents May Be Picked Up At The Office Of Karen Mcneil, Purchasing Manager, 9200 Pigeon Roost Road, Olive Branch, Mississippi (662-892-9208) Or Via Email At Karen.mcneil@obms.us. In Addition, Official Bid Documents Can Be Downloaded From Central Bidding At Www.centralbidding.com. Electronic Bids Can Be Submitted At Www.centralbidding.com. Electronic Bids Are Due The Same Time And Date As Sealed Bids. For Any Questions Relating To The Electronic Bidding Process, Please Call Central Bidding At 225-810-4814. Each Bid Must Be Submitted In A Sealed Envelope, Addressed To The City Clerk, City Of Olive Branch, 9200 Pigeon Roost Road, Olive Branch, Mississippi 38654. Each Envelope Must Be Plainly Marked On The Outside As “re-bid Fairhaven Raw Water Well Replacement Project” And Must Bear On The Outside The Date The Bid Is To Be Opened. Opened Bids Will Be Presented For Consideration At A Regular Meeting Of The Mayor And Board Of Aldermen Of The City Of Olive Branch. Each Bid Shall Be Accompanied By A Bidder’s Bond Issued By A Surety Company Licensed To Operate In The State Of Mississippi, In The Amount Of 5% Of The Total Bid Price, As A Guarantee That If The Bid Is Accepted, The Bidder Will Enter Into A Contract And Execute The Performance And Payment Bonds In The Form And Within The Time Specified. The Successful Bidder Will Be Required To Execute A Performance Bond And A Payment Bond, Each In The Amount Of 100% Of The Contract, Issued By A Surety Company Licensed To Operate In The State Of Mississippi And Shall Be Named In The Current List Of "companies Holding Certificates Of Authority As Acceptable Sureties On Federal Bonds And As Acceptable Reinsuring Companies" As Published In Circular 570 (amended) By The Audit Staff Bureau Of Accounts, U.s. Treasury Department. Each Bidder Shall Have A Certificate Of Responsibility To Bid On Contracts For Public Projects In Which The Bid Price Exceeds $50,000.00 And For Private Projects In Which The Bid Price Exceeds $100,000.00 As Required By The Laws Of The State Of Mississippi. Each Bidder Shall Show On The Outside Of The Envelope Containing His Bid: His Current Certificate Of Responsibility Number And Expiration Date Or If Applicable, A Statement Certifying That The Bid Enclosed Does Not Exceed $50,000.00 For A Public Project Or $100,000.00 For A Private Project. Failure To Show These Items On The Outside Of The Envelope Containing The Bid Will Result In The Bid Being Returned To Bidder Unopened. No Bidder May Withdraw His Bid For A Period Of Sixty (60) Days After Date Of Actual Bid Opening, Without The Owner's Consent. The City Of Olive Branch Reserves The Right To Reject Any Or All Bids In Whole Or In Part, With Or Without Cause; And To Accept The Lowest Bid Which In Its Judgment Will Be For The Best Interest Of The City Of Olive Branch. Witness My Signature This The 19th Day Of November, 2024. /s/ Tena Stewart, City Clerk

Details: Objective: Convert Tenant Space From Storage Room To 4 X Video Conferencing Suites. Scope Of Work/overview: Bgis Delivered - This Is A Tenant Direct With A D4 Priority And An X1 Qualifier: Seed Funding - Room 135 (19' X 17' Approx. Area): Convert This Room To Accommodate 4 Video Conferencing Suites. Work To Include: Construction Of Walls And Doors, Adjustments To Lighting Fixtures And Zones (combined Lighting Zone - Consider Occupancy Sensor) And Hvac Ventilation (additional Diffusers And Thermostats), Additional Sprinkler Heads Might Be Required/relocated, Also To Include Tile-carpet/trim/paint Finishing Work. Each Office To Have 3 Dedicated Double 120v Electrical Outlets (1 On Each Wall With No Door), As Well As A Pvc/similiar Conduit Into Each Room. One Conduit Fed Down Between 2 Rooms For The Network Cables To Be Fed Through, And One Drop Per Room. The Network Cables To Be Installed By Shared Services Canada, Requested Separately From The Project Via Rcmp It Department. Other A/v Equipment Not Part Of This Scope. Limited Soundproofing Elements, Including Soundproofing Slab To Slab (top Down To Floor Including Ceiling Space), Accoutic Tiles, Door Stripping, Modifications To Ducts To Prevent Interroom Noise Transfer, But No Stc Rated Doors, Required.- Existing Abandoned Electrical Cable To Be Removed/disabled During Electrical Work.

Details: Description 24 Piece Gi Sheet (rib Type) 20ft X .5mm 40 Piece Gi Sheet (cladding) 8ft X .5mm 500 Piece Hollow Block, 4” 8 Piece Gutter 5x24’ 10 Piece Pvc Pipe 3” 2 Piece Exhaust Fan Xfw-300 60 Piece Metal Furring 20’ 10 Piece Carrying Channel 20’ 18 Piece Wall Angle 8’ 1.5” 8 Piece Gi Pipe 3”, S40 22 Piece Channel Bar 2x4x1/8 4hd 40 Piece “c” Purlins 2"x3" 8 Piece “c” Purlins 2"x6" 40 Piece Tubular 2”x2” 60 Piece Plywood (marine) 1/4 3 Load River Sand 3 Load Crushed Sand 3 Load Gravel, 3/4 100 Bag Cement, 40kg 4 Box Gypsum Screw 3” 5 Kilo Welding Rod, Special 5 Piece Drill Bit 5/32 5 Piece Paint Brush 2” **please See Attached Approved Request For Quotation For Further Details.

Details: Description Republic Of The Philippines Batangas State University Batangas City Request For Quotation "procurement Of Supplies And Materials For The Renovation Of The Msp Building" 1. The Batangas State University (batstate U) Through The Bids And Awards Committee Invites Interested Firms/supplier To Submit Quotation For The Project "procurement Of Supplies And Materials For The Renovation Of The Msp Building" With An Approved Budget For The Contract (abc) One Hundred Ninety-four Thousand Four Hundred Thirteen Pesos Only (php 194,413.00). Quotation Received In Excess Of The Abc Shall Be Automatically Rejected At The Opening. Item No. Qty Description Total 1. 2 Piece 1" Check Valve Ppr 640.00 2. 5 Piece 1" Elbow Ppr 175.00 3. 2 Piece 1" Gate Valve Ppr 1,040.00 4. 3 Piece 1" Ppr Pipe Pn20 2,250.00 5. 3 Piece 1" Tee Threaded Ppr 750.00 6. 1 Set 1.5hp Booster Pump 30,000.00 7. 2 Piece 1/2" Compact Ball Valve 150.00 8. 15 Piece 1/2" Elbow Ppr 225.00 9. 6 Piece 1/2" Ppr Pipe Pn20 1,920.00 10. 10 Piece 16a Duplex Convenience Outlet With Ground, Universal And/ Or Polarized Flat W/ Plate And Cover 1,500.00 11. 1 Piece 2" Gate Valve Gi 2,150.00 12. 1 Piece 2" X 1" Bell Reducer 220.00 13. 2 Assembly 2-gang Switch, One-way, With Plate 380.00 14. 12 Piece 3/4" Elbow Ppr 300.00 15. 6 Piece 3/4" Ppr Pipe Pn20 2,700.00 16. 2 Piece 3/4" Tee Ppr 50.00 17. 40 Piece 4" Chb 1,000.00 18. 16 Piece 4.5mm Thk. X 4' X 8' Ficem Board 10,400.00 19. 6 Piece 50mm Dia Pvc 90deg Elbow 390.00 20. 6 Piece 50mm Dia Pvc Pipe X 3m 2,850.00 21. 1 Piece 50mm Dia Pvc Wye 75.00 22. 2 Piece 50mm Pvc Cleanout 110.00 23. 2 Piece 50mm Dia Pvc Tee 140.00 24. 7 Piece 600mm X 600mm Polished Granite Tile Corona Cafe 2,450.00 25. 1 Set 82gal. Pressure Tank 15,000.00 26. 1 Bag Abc Tile Grout 2kg/bag 90.00 27. 5 Piece Baby Roller #4 (ordinary) 350.00 28. 5 Piece Blank Plate Cover 400.00 29. 3 Box Blind Rivet 1/8 X 3/4 1,050.00 30. 3 Box Blind Rivets 1/8 X 1/2 1,050.00 31. 2 Box Cat6 Utp Cable 19,600.00 32. 1 Assembly Caulking Gun 350.00 33. 6 Bag Cement 1,740.00 34. 2 Box Copper Wire 3.5mm² Thhn/thwn-2 9,900.00 35. 1 Box Copper Wire, 3.5mm² Tw (g) 4,950.00 36. 25 Piece Coupling 20mmø (1/2"ø) 250.00 37. 1 Piece Diamond Cutting Disc 4" 600.00 38. 2 Piece Drill Bit Masonry Drill Bit 1/8" 200.00 39. 1 Tin Elastomeric Seal Gray 3,528.00 40. 35 Piece Elbow, 20mm (1/2"ø) 525.00 41. 15 Roll Electrical Plastic Tape, Big - Brand: (flame Retardant) 750.00 42. 576 Piece Ficem Board Screw 576.00 43. 1 Tin Flat Latex (white) 3,075.00 44. 1 Kilogram Gi Tie Wire Ga. 16 105.00 45. 1 Gallon Interior Primer And Sealer (flat Wall Enamel) 725.00 46. 10 Piece Liquid Nail Construction Adhesive 2,500.00 47. 30 Piece Male Threaded Adaptor With Locknut, 1/2" 750.00 48. 2 Piece Masking Tape 3/4 140.00 49. 2 Roll Mesh Tape (30meters) 150.00 50. 2 Roll Mesh Tape 2" 150.00 51. 29 Piece Metal Stud 35mm X 76mm X 0.50mm Thk X 3m 6,670.00 52. 8 Piece Metal Track 35mm X 76mm X 0.50mm Thk X 3m 1,984.00 53. 1 Kilogram Old Newspaper 70.00 54. 1 Piece P-trap Dn50 Pvc 375.00 55. 30 Piece Pvc Moulding 2"(w) X 4m(l) 10,500.00 56. 35 Piece Pvc Moulding 3/4"(w) X 4m(l) 5,250.00 57. 1 Can Pvc Solvent 300.00 58. 5 Piece Paint Brush #2 200.00 59. 1 Gallon Paint Thinner 600.00 60. 1 Gallon Quick Drying Enamel (chocolate Brown) 785.00 61. 1 Gallon Quick Drying Enamel (white) 785.00 62. 5 Piece Roller Brush #7 600.00 63. 1 Kilogram Rags 70.00 64. 22 Kilogram Reinforcing Steel Bars Grade 40/60 3,630.00 65. 1 Cubic Meter Sand 1,310.00 66. 25 Piece Sand Paper (grit 120) 250.00 67. 1 Pack Sealant (vulcaseal) 300.00 68. 4 Tin Semi-gloss Latex Paint (16l) White Painting Works 14,112.00 69. 2 Bag Skimcoat 1,100.00 70. 1 Set Stainless Steel Gooseneck Faucet 1,650.00 71. 1 Set Stainless Steel Kitchen Sink Single Bowl 470mm X 420mm X 200mm 5,048.00 72. 1 Bag Tile Adhesive (25kg/bag) 350.00 73. 20 Set Upvc Utility Box 2"x4" Orange 560.00 74. 30 Set Μpvc Junction Box With Cover, 4" Orange Octagonal 1,320.00 75. 7 Can Μpvc Pipe Cement, 200cc 1,400.00 76. 40 Piece Μpvc Pipe, 25mmø (3/4"ø), Thick Wall 4,000.00 77. 15 Set Μpvc Square Box With Cover, 5" Orange 825.00 Note: Kindly Indicate The Brand On Your Quotation. 2. Philgeps Registration Certificate And Other Business Permits Shall Be Attached Upon Submission Of The Quotation. 3. The Quotation Must Be Submitted (can Also Be Send Thru Fax And Email At The Contact Details Listed Below) Or To The 2nd Floor Jose Rizal Bldg., Gpb Main Campus I, Rizal Avenue, Batangas City And Shall Be Received By The Committee On Or Before 5:00 Pm Of January 24, 2025. E-mail : Procurement.pb.external@g.batstate-u.edu.ph 4. The Bsu Reserves The Right To Reject Any Or All Quotations And/or Proposals And Waive Any Formalities/informalities Therein And To Accept Such Bids It May Consider As Most Advantageous To The Agency And To The Government. Batstate U Neither Assumes Any Obligation For Whatsoever Losses That May Be Incurred In The Preparation Of Bids, Nor Does It Guarantee That An Award Will Be Made. Mr. Joseph D. Mendoza Head, Procurement Office 2nd Floor Jose Rizal Bldg., Gpb Main Campus I, Rizal Avenue, Batangas City (043) 779-8400 To 8406 Loc 1830 / 0960-3380495

Details: Objective: Convert Tenant Space From Storage Room To 4 X Video Conferencing Suites. Scope Of Work/overview: Bgis Delivered - This Is A Tenant Direct With A D4 Priority And An X1 Qualifier: Seed Funding - Room 135 (19' X 17' Approx. Area): Convert This Room To Accommodate 4 Video Conferencing Suites. Work To Include: Construction Of Walls And Doors, Adjustments To Lighting Fixtures And Zones (combined Lighting Zone - Consider Occupancy Sensor) And Hvac Ventilation (additional Diffusers And Thermostats), Additional Sprinkler Heads Might Be Required/relocated, Also To Include Tile-carpet/trim/paint Finishing Work. Each Office To Have 3 Dedicated Double 120v Electrical Outlets (1 On Each Wall With No Door), As Well As A Pvc/similiar Conduit Into Each Room. One Conduit Fed Down Between 2 Rooms For The Network Cables To Be Fed Through, And One Drop Per Room. The Network Cables To Be Installed By Shared Services Canada, Requested Separately From The Project Via Rcmp It Department. Other A/v Equipment Not Part Of This Scope. Limited Soundproofing Elements, Including Soundproofing Slab To Slab (top Down To Floor Including Ceiling Space), Accoutic Tiles, Door Stripping, Modifications To Ducts To Prevent Interroom Noise Transfer, But No Stc Rated Doors, Required.- Existing Abandoned Electrical Cable To Be Removed/disabled During Electrical Work.

Details: Description City Of Lapu-lapu City General Services Office Bill Of Quantities Delivery Period : Philgeps Reference No. : Title : For Identified Fire Prone Areas In Lapu-lapu City Abc : Php 875,000.00 P.r. No. : 25-01-0066 P.r. Date : 01/08/25 Office : Local Disaster Risk Reduction Management Fund Abc : Php 875,000.00 No. Qty. Unit Item Description Brand Unit Cost Total Cost 1 350 Unit "fire Extinguisher, Dry Chemical, 4.5kgs, Abc Dry Chemical Portable Fire Extinguisher Chemical Content: Monoammonium Phosphate Capacity: 10lbs. (4.5 Kg) Operating Pressure: 1344 Kpa Testing Rating: 2.5 Mpa Operatable Temperature Range: 40 C To 48 C Paint: Powder Coated Red" I Hereby Certify That The Above Quoted Price Of Each Article Is True And Correct And I Bind Myself To Deliver The Same To The City Of Lapu-lapu Upon Receipt Of Notice Of Said Purchased Order. Note: This Prio-forma Forms Part Of The Paid Tender Documents And Will Be Made As One The Basis For Clarification Form The Interested Bidders/suppliers And Eventually The Modification Of The Statements/provisions In The Invitations To Bid.