Ppe Tenders

Details: Description Contract Duration: January 1, 2025 To December 31, 2025 Ii. Scope Of Work Provision –the Contractor Shall Provide On Call Basis Additional Manpower On Occasions Where Necessary As Requested By Pnoc Esb Management. The Augmentation Must Be Covered By A Request Order From Esb Management Indicating Therein The Number Of Personnel, Position And Duration Of The Service To Be Rendered. A. Duties, Responsibilities And Qualifications: 1. Leadman/foreman O Possess The Necessary Leadership Skills. O Control And Supervise Contractor’s Personnel Assigned To Pnoc - Energy Supply Base With Regard To The Details, Manner And Procedures Of Their Performance. O Responsible For Coordinating With Pnoc Esb Personnel In Providing The Manpower Requirements Together With The Assigned Tasks. O Coordinate With Pnoc Esb Personnel As To The Program Of Works And The Necessary Materials, Tools And Equipment In Accordance With The Company Health, Safety Security And Environmental Regulations. O Supervise And Prepare Daily And Weekly Report On The Accomplishment Of The Group Of Individual In Their Respective Area Of Assignment. O Supervise All The Assigned Personnel To Various Projects And Submits Daily Accomplishment Report To Pnoc Esb Personnel. O Inspect, Monitor/supervise And Prepare Report On The Projects And Or Activities Being Implemented. O Responsible For Safekeeping And Maintenance Of Tools And Equipment That Pnoc Esb And The Contractor Have Provided. O Responsible For The Daily Attendance And Monitoring Of Punctuality Of Contractor’s Personnel. O Perform Other Assigned Tasks And Other Related Works. O Experienced, Respected & Skillful In Dock Work Operation, Warehousing Operation, Facility Maintenance And Other General Services. O Could Work With Minimum Supervision. O Could Write Good Reports. O Hardworking. O Must Be Graduate Of Any Engineering Course. 2. Skilled Workers A. Carpenter / Mason O Perform Carpentry / Masonry / Tin Smiting Works. O The Work Includes Renovation, Repair And Maintenance Of Base Facilities Such As Warehouse, Admin Building And Other Related Structures. O Must Have The Basic Tools Of A Carpenter O Perform Other Duties As May Be Necessary. B. Electrician O Handle The Repair / Maintenance Of Electrical Installations And Fixtures And Other Related Works. O Knowledgeable In Basic Electrical Diagrams / Lay-out. O Must Have The Basic Tools Of An Electrician O Act As Truck Scale Attendant As The Need Arises. O Perform Other Duties As May Be Necessary. O Act As A Truck Scale Attendant/personnel (5:00pm – 8:00am Or As The Need Arises) O Must Possess Certification From Accredited Government Agencies. O Could Work With Minimum Supervision. C. Nc Ii Certified Welder O Handle Welding Jobs As Required By Esb And Its Clients. O Handle The Fabrication, Installation And Repair Of Various Facilities/structures, Etc. O Perform Minor Auto/vehicle Welding Works, And Other Iron Works. O Perform Other Duties As May Be Necessary. O Must Possess Certification From Accredited Government Agencies. D. Aircon Technician O Perform General Cleaning And Check-up Of Air Conditioning Units. O Conduct Regular Preventive Maintenance Inspections Of Air Conditioning Units. O Perform Check-up Of Electrical Wiring / Connections Of Air Conditioning Units. O Repair Or Replace Defective Parts In Units And Equipment And Their Controls. O Perform Check-up Of Freon & Recharging As Needed. O Perform Other Duties As May Be Necessary. O Must Possess Certification From Accredited Government Agencies. E. Operations Staff O Assist In Filing Of Operations-related Documents Such As Job Order, Vessel Service Sheet, Gate Pass, Etc. O Provide Assistance In Documentation, Filing And Encoding Of Vessels, Equipment Time Sheet And Other Operational Activities At Esb. O Assist Esb’s Fuel Trading Operations Such As: Monitoring & Follow-up Of Fuel Orders, Preparation Of Fuel Delivery Report, Fuel Quotation To Clients. O Provide Assistance To Other Esb Staff On Other Works Such As Sorting, Serving, Batching Of Billing And Payments, Filing, Encoding And Preparation Of Other Reports. O Maintain Operations Communication Records Between Pnoc, Its Clients And Service Providers. O Assist In Canvassing Of Materials & Services Needed For Esb Operations. O Maintain Cleanliness And Good Housekeeping In The Assigned Workplace. O Perform Other Assigned Tasks. O Could Work With Minimum Supervision. O Must Be College Graduate And Computer Literate. F. Nc Ii Certified Heavy Equipment Operator / Driver O Capable Of Operating And Handling Minor Repair Of Heavy Equipment Such As Trailer Truck, Ten-wheeler Truck, Forklift, Wheel Loader Etc. O Must Be Knowledgeable In Handling Light And Heavy Vehicles. O Must Possess Valid Professional Driver’s License With Appropriate Restriction Code. O Could Travel Anywhere In Luzon, Particularly In Metro Manila. O Shall Perform Duties Of Service Vehicle Driver As May Be Required. O Perform Other Assigned Tasks And Other Related Works. O With Certification From Training Agencies For Operation Of Heavy Equipment. O Must Be At Least High School Or 2-year Vocational Course Graduate. 3. Semi-skilled Workers A. Checker O Assist In The Preparation Of Documents Such As Job Order, Vessel Service Sheet, Gate Pass, Etc. O Assist In The Documentation Of Incoming And Outgoing Vessels, Cargoes, Warehouse Stocks, Etc. In Coordination With The On-duty Shift Engineer. O Assist In The Monitoring Incoming Provisions, Incoming Rented Heavy Equipment And Third Party Contractor Services, And Report To The On-duty Shift Engineer. O Perform Photocopying Requirements/documents Of Esb Office, Its Clients And Other Copying Requirements. O Assist In The Monitoring Of Incoming And Outgoing Cargoes. O Perform Assigned Tasks. O Could Work With The Minimum Supervision. O Proficient In Typing And Computer Literate. O Must Be At Least 2nd Year College Level. B. Service Driver O Render Driving Services To Cater Company Day To Day Requirements, I.e. Banking Services, Gsis, Bir, Other Business Transactions, Deliveries Of Documents To Pnoc Head Office And Pnoc Esb Clients And Government Offices And Other Messengerial Services When Necessary. O Drivers Must Be Knowledgeable In Handling Light And Heavy Vehicles. O Drivers Must Be Knowledgeable In Minor Trouble Shooting/repair Of Light & Heavy Vehicles. O Must Possess The Valid Professional Driver’s License. O Must Have Training On Defensive Driving From Lto Accredited Service Provider. O Could Travel Anywhere In Luzon, Particularly In Metro Manila. O Ensure Cleanliness Of The Assigned Service Vehicle. O Perform Other Assigned Tasks And Other Related Works. O Must Be At Least High School Graduate. C. Plumber O Handle The Installation, Repair And Maintenance Of Water Pipelines Complete With Appurtenances, Fittings And Fixtures (e.g. Faucets, Etc.). O Must Also Be Knowledgeable In Installation, Repair And Maintenance Of Sanitary & Sewage Pipelines (e.g. Water Closets, Lavatories, Floor Drains, Etc.). O Must Have The Basic Tools Of A Plumber O Act As A Fuel/water Tender And Rigger As The Need Arises. O Perform Other Assigned Tasks And Other Related Works. D. Roustabout / Rigger O Assist The Crane Operator In Loading / Unloading And Stock Piling Of Cargoes At The Pier/wharf, Warehouse And Yard. O Act As Fuel/water Tender, Line Gang, Truck Scaler And Others. O Assist In The Construction And Maintenance Of Esb Facilities Such As Carpentry, Masonry, Tinsmitting, Plumbing Works, Painting, Etc. O Perform Other Assigned Tasks And Other Related Works. O With Relevant Training On Rigging, Lifting, Etc. E. Truck Scale Attendant / Personnel O Operation Of Truck Scale. O Prepare Documentary Requirements For The Position. O Perform Necessary Safekeeping And Assist In The Maintenance Of The Unit. O Perform Other Assigned Tasks And Other Related Works. 4. Registered Nurse The Contractor Shall Provide One (1) Registered Nurse With Updated Prc License Who Shall Report To Esb Clinic Regularly For Eight (8) Hours A Day, Six (6) Days A Week. The Registered Nurse Shall Have The Following Duties: O Provide Primary Care For The Sick And The Injured Employees, Dependents, Personnel And Clients Of Esb By The Administration Of Drugs And Emergency Treatment Of Injuries; O Take Charge Of The Daily Administration Of The Esb Clinic, Including The Arrangement Of The Work Schedules And Maintenance Of The Record Of The Patients; O Refer The Patients To An Accredited Hospital Or Physician, If Necessary; O Make Hospital And Home Visits For Job-related Cases And/or Acquired Illness, If Requested By The Management; O Conduct Monthly Inventory Of Medicines And Medical Supplies Of Esb Clinic And Make A Written Report Thereof For Submission To Esb O Assist The Sems/hsse Officers In All Hsse Activities, Reports And Programs. O Perform Other Assigned Tasks And Other Related Works. B. Personal Protective Equipment (ppe) Contractor Shall Provide Their Manpower The Required Personal Protective Equipment (ppe) (refer To Annex A “manpower Uniform & Personal Protective Equipment Assignment), Other Safety Equipment, Gadgets And Supplies Such As Uniforms, Coveralls, Safety Shoes, Working Gloves, Skull Guards, Safety Glasses, Dust Masks, Ear Muffs, Etc. Expenses For The Above Mentioned Equipment, Gadgets And Supplies Provided To The Manpower Shall Not Be Charged To Individual Manpower. Ppe Shall Have The Prior Approval Of The Assigned Pnoc Esb Hsse Officer Before Distribution To Manpower. A Sample Of Each Item Shall Be Inspected / Evaluated By Pnoc Esb Hsse Officer Prior To Delivery And Distribution To Manpower. Note: There Should Be Confidentiality Agreement Between Pnoc And The Contractor Upon Contract Implementation. C. Contractor Eligibility/qualification Contractor Must Have The Following: • Registration Of Certification Of Department Order 174; And • Contractor Shall Screen The Resumes Of Applicants For The Required Manpower And Shall Submit To Pnoc Within Seven (7) Calendar Days Upon Contractor’s Receipt Of The “notice Of Award”. Final Interview Of The Contractor’s Applicants Shall Be Scheduled By Pnoc Management In Coordination With The Contractor. Iii. Number Of Days For Manpower The Contractor Shall Provide Twenty Four (24) Personnel, Which Are As Follows: Iv. Supplies And Equipment 1. The Contractor Shall Provide The Following Other Supplies, Tools And Equipment During The Contract Duration. They Are Required To Provide An Initial Stock Of One (1) Quarter Supply Of The Below Listed Consumables. 2. The Basic Tools For Skilled Personnel Must Be Turned Over To Pnoc Esb Upon Completion Of The Contract. 3. The Billing Of Other Supplies, Tools And Equipment Will Be Based On The Actual Delivery. A. Tools And Equipment O Two (2) Units Heavy Duty Concrete Buggy O One (1) Unit Heavy Duty Wheel Borrow O One (1) Pc Rake O Two (2) Pcs Shovel (spade) O One (1) Units Bicycle For Use Of Foreman Inside The Base O One (1) Unit Manual Typewriter O One (1) Unit Pressure Washer, 30psi B. Basic Carpentry Tools O Carpenter Saw O Tape Measure, 5m O Tin Snips O Nail Puller O Framing Square O Levels C. Basic Electrician’s Tools O Tape Measure, 5m O Hammer O Tongue-and-groove Pliers O Wire Strippers O Side-cutting Diagonal Pliers O Linesman Pliers O Torpedo Level O Flashlight O Allen Wrench Set (hex Set) O Phillips Screwdrivers O Straight-blade Screwdrivers O Wire Crimpers D. Basic Plumber’s Tools O Tape Measure, 5m O Adjustable Wrenches O Screwdrivers O Pipe And Tube Cutters Note: - The Contractor Shall Provide The Equipment And Materials Listed Above. - Maintenance And Repair Of The Equipment Is For The Account Of The Contractor. - The Contractor Shall Propose A Yard And Building Maintenance Program. - Attendance From The Biometrics Shall Be Strictly Applied. The Contractor Shall Provide One (1) Unit Biometric Machine For Attendance Monitoring Of The Contractor’s Personnel. No Biometrics Attendance Shall Be Considered As No Attendance. Manual Approval Shall Not Be Considered. - The Attached Daily Basic Salary Rate Must Be The Minimum Daily Pay Off Rate Per Personnel. - Daily Basic Salary Rate Per Personnel Was Based On Circular No.: 2024 – 058 Dole New Wage Order For Minimum Wage Earners In The Calabarzon And Central Visayas Issued. - Coordination Meeting To Be Attended By Pnoc Representative And Contractor’s Representative Should Be Conducted Monthly. - The Holiday & Overtime Pay Is Not Yet Included In The Approved Budget Cost (abc). - The Total Amount Of Abc To Be Applied Will Be Determined Based On The Actual Covered Period When The Project Is Awarded. V. Special Conditions: 1. The Contractor Must Have A Minimum Of Two (2) Year Experience As A Custodial And General Service Contractor. 2. Iso Certification Of The Contractor Is Not Required Provided That The Contractor Has Served At Least Iso 9001 Certified Client. 3. The Contractor Shall Submit Current Medical Certificate And Nbi Clearance Of Their Personnel Before Engagement, Subject To Verification And Acceptance Of Pnoc. The Contractor Shall Provide Basic Annual Medical Certification That Workers Are Fit To Work. Result Of Drug Test Shall Be Submitted To Pnoc Esb And Personnel Found To Be Positive In Prohibited Drugs Shall Not Be Deployed At Esb. Expenses For Annual Medical Health Exam And Drug Testing Shall Be For The Account Of The Contractor. 4. The Contractor Shall Ensure That Their Workers Shall Be Wearing Proper Uniform Or Ppe, As The Case May Be Prior To Deployment To Assigned Tasks And Adhere To Pnoc Esb Health, Safety & Security Standards. 5. The Supplied Full Body Harness Shall Be Turned Over To Esb Upon Completion Of The Contract. 6. The Contractor’s Workers May Be Assigned To Certain Projects/operations Of Esb Outside Its Premises As May Be Necessary. 7. It Is Understood That The Contractor Assumes Full Responsibility For The Acts, Omissions, Fault Or Negligence, And Conduct Of Its Workers, Employees, Or Agents. Pnoc Reserves The Right To Recommend The Replacement Of Any Erring Personnel Whose Services Are Considered Unsatisfactory. 8. For Easy Communication, Service Vehicle Drivers Shall Be Required To Have Their Own Cellular Phone, Which Is Needed Especially During Long Distance Travel. 9. The Contractor Shall Provide Uniform (with Contractor’s Logo) To Its Workers Annually Preferably As Listed In The Manpower Uniform And Ppe Sheet Or Any Equivalent Uniform Acceptable To Pnoc. Workers Must Wear Their Id While On Duty. 10. Contractor’s Worker Can Be Required To Report For Linegang Activities And Other Operational Requirement Of Pnoc Outside The Regular Hours Of Work (e.i. 5:00pm – 8:00am Or During Holidays And Weekends). The Worker Must Be Available 1 Hour Before The Time Of Operations Or Linegang Activity. 11. The Leadman/foreman, Nurse And Other Personnel Is Required To Attend The Monthly Internal Health Safety Security And Environment (hsse) Meeting.

Details: Rfq Type Goods Goods Clothing, Ppe & Accessories Reference Number Ga12500277 Title Clothing, Ppe & Accessories Description 10 Each X S Blue Tshirt 25 Each X M Blue Tshirt 25 Each X L Blue Tshirt 15 Each X Xl Blue Tshirt 10 Each X 2xl Blue Tshirt 10 Each X 3xl All Blue Tshirt 3 Each X 4xl Blue Tshirt 2 Each X 5xl Blue Tshirt Specification* T-shirts Required For Drowning Prevention Program Descriptions # Royal Melange Colour # 185gsm ( 60% Cotton / 40% Polyester) # Taped Shoulders <(>&<)> Neckline # Double Stitched Hem On Waistline <(>&<)> Sleeves # Side Seams Small X 10 Please Pack The T-shirts In Packs Of 5 And Clearly Mark The Pack With The Size Inside It. Technical Spec Sheet To Be Provided For Approval, Followed By A Phyical Sample Of The Printed Tshirts For Sign Off Before The Bulk Order Gets Printed The Artwork Can Be Requested From Miranda.lakay@capetown.gov.za * T-shirts Required For Drowning Prevention Program Descriptions # Royal Melange Colour # 185gsm ( 60% Cotton / 40% Polyester) # Taped Shoulders <(>&<)> Neckline # Double Stitched Hem On Waistline <(>&<)> Sleeves # Side Seams Medium X 25 Please Pack The T-shirts In Packs Of 5 And Clearly Mark The Pack With The Size Inside It. Technical Spec Sheet To Be Provided For Approval, Followed By A Phyical Sample Of The Printed Tshirts For Sign Off Before The Bulk Order Gets Printed The Artwork Can Be Requested From Miranda.lakay@capetown.gov.za * T-shirts Required For Drowning Prevention Program Descriptions # Royal Melange Colour # 185gsm ( 60% Cotton / 40% Polyester) # Taped Shoulders <(>&<)> Neckline # Double Stitched Hem On Waistline <(>&<)> Sleeves # Side Seams Large 25 Please Pack The T-shirts In Packs Of 5 And Clearly Mark The Pack With The Size Inside It. Technical Spec Sheet To Be Provided For Approval, Followed By A Phyical Sample Of The Printed Tshirts For Sign Off Before The Bulk Order Gets Printed The Artwork Can Be Requested From Miranda.lakay@capetown.gov.za * T-shirts Required For Drowning Prevention Program Descriptions # Royal Melange Colour # 185gsm ( 60% Cotton / 40% Polyester) # Taped Shoulders <(>&<)> Neckline # Double Stitched Hem On Waistline <(>&<)> Sleeves # Side Seams Xlarge 15 Please Pack The T-shirts In Packs Of 5 And Clearly Mark The Pack With The Size Inside It. Technical Spec Sheet To Be Provided For Approval, Followed By A Phyical Sample Of The Printed Tshirts For Sign Off Before The Bulk Order Gets Printed The Artwork Can Be Requested From Miranda.lakay@capetown.gov.za * T-shirts Required For Drowning Prevention Program Descriptions # Royal Melange Colour # 185gsm ( 60% Cotton / 40% Polyester) # Taped Shoulders <(>&<)> Neckline # Double Stitched Hem On Waistline <(>&<)> Sleeves # Side Seams 2xlarge 10 Please Pack The T-shirts In Packs Of 5 And Clearly Mark The Pack With The Size Inside It. Technical Spec Sheet To Be Provided For Approval, Followed By A Phyical Sample Of The Printed Tshirts For Sign Off Before The Bulk Order Gets Printed The Artwork Can Be Requested From Miranda.lakay@capetown.gov.za * T-shirts Required For Drowning Prevention Program Descriptions # Royal Melange Colour # 185gsm ( 60% Cotton / 40% Polyester) # Taped Shoulders <(>&<)> Neckline # Double Stitched Hem On Waistline <(>&<)> Sleeves # Side Seams 3xlarge 10 Please Pack The T-shirts In Packs Of 5 And Clearly Mark The Pack With The Size Inside It. Technical Spec Sheet To Be Provided For Approval, Followed By A Phyical Sample Of The Printed Tshirts For Sign Off Before The Bulk Order Gets Printed The Artwork Can Be Requested From Miranda.lakay@capetown.gov.za * T-shirts Required For Drowning Prevention Program Descriptions # Royal Melange Colour # 185gsm ( 60% Cotton / 40% Polyester) # Taped Shoulders <(>&<)> Neckline # Double Stitched Hem On Waistline <(>&<)> Sleeves # Side Seams 4xlarge 3 Please Pack The T-shirts In Packs Of 5 And Clearly Mark The Pack With The Size Inside It. Technical Spec Sheet To Be Provided For Approval, Followed By A Phyical Sample Of The Printed Tshirts For Sign Off Before The Bulk Order Gets Printed The Artwork Can Be Requested From Miranda.lakay@capetown.gov.za * T-shirts Required For Drowning Prevention Program Descriptions # Royal Melange Colour # 185gsm ( 60% Cotton / 40% Polyester) # Taped Shoulders <(>&<)> Neckline # Double Stitched Hem On Waistline <(>&<)> Sleeves # Side Seams 5xlarge 2 Please Pack The T-shirts In Packs Of 5 And Clearly Mark The Pack With The Size Inside It. Technical Spec Sheet To Be Provided For Approval, Followed By A Phyical Sample Of The Printed Tshirts For Sign Off Before The Bulk Order Gets Printed The Artwork Can Be Requested From Miranda.lakay@capetown.gov.za Delivery Date2024/11/18 Delivery Tomiranda Lakay Recreation And Parks Delivery Address19 Sawkins Road, Mowbray Contact Personmiranda Lakay Telephone Number0214003766 Cell Number Closing Date2024/11/01 Closing Time04 00 Pm Rfq Submission Fax0000000000 Rfq Submission Fax 2 Buyer Email Addressga1.quotations@capetown.gov.za Buyer Detailsr.ross Buyer Phone0214009530 Attachments No Attachments Note On 1 November 2017 The City Of Cape Town Went Live With E-procurement Which Was Piloted With 3 Commodities Clothing, Building Hardware And Is&t. No Manual Submissions Will Be Accepted For These Commodities And Suppliers Must Log In To E-services Portal To Access Rfqs. Bids Must Be Compliant With The Preferential Procurement Regulations, 2017 Including But Not Limited To Local Content, Functionality, Price And Preference, Eligibility Criteria And Relevant Statutory Criteria. The Details Of This Are Contained In The Rfq Document And/or The Specification Advertised Via E-procurement. Only Locally Produced Goods Or Locally Manufactured Goods, Meeting The Stipulated Minimum Threshold For Local Production And Content, Will Be Considered, Where Applicable.

Details: Title: Dostawa Energii Elektrycznej Dla Przedsiębiorstwa Wodociągów I Kanalizacji Sp. Z O.o. W Rybniku W 2025 Roku. description: Przedmiotem Zamówienia Jest Dostawa Przez Wykonawcę Energii Elektrycznej Do Punktów Poboru Energii Zamawiającego - Przedsiębiorstwa Wodociągów I Kanalizacji Sp. O.o. W Rybniku W Okresie: Od Dnia 01.01.2025 R. Do 31.12.2025 R. W Ilości 4 380,634 Mwh Oraz Odkupu Przez Wykonawcę Energii Wraz Ze Świadczeniem Usługi Bilansowania Handlowego Energii Wytworzonej W Okresie Dostawy. Podany W Swz Wolumen Oszacowany Został Na Bazie Rzeczywistych Zużyć Ppe. Ilość Zakupionej Energii Zostanie Przeznaczona Na Potrzeby Własne Zamawiającego.ergia Elektryczna Winna Być Dostarczana W Cyklu Ciągłym Tzn. 24 Godziny Na Dobę, 7 Dni W Tygodniu I Spełniać Parametry Techniczne Zgodnie Z Przepisami Ustawy Prawo Energetyczne (dz. U. Z 2024 R., Poz. 266 Z Późn. Zm.) Oraz Rozporządzeniami Wykonawczymi Do Ww. Ustawy. Dostawa Energii Odbywać Się Będzie Za Pośrednictwem Sieci Dystrybucyjnej Należącej Do Tauron Dystrybucja S.a. Z Siedzibą Przy Ul. Podgórskiej 25a, 31-035 Kraków Jako Operatora Systemu Dystrybucyjnego, Z Którym Zamawiający Posiada Lub Będzie Posiadać Na Dzień Rozpoczęcia Sprzedaży Energii Elektrycznej (dla Poszczególnych Obiektów) Umowy O Świadczenie Usług Dystrybucyjnych. Aktualnie Zamawiający Posiada 11 Umów Kompleksowych , Które Do Końca Br. Zostaną Wypowiedziane. Zamawiający Zobowiązuje Się Do Zawarcia Odrębnych Umów O Świadczenie Usług Dystrybucyjnych We Własnym Zakresie. Układy Pomiarowo-rozliczeniowe Dla Punktów Poboru Energii Elektrycznej Objętych Niniejszym Postępowaniem Przetargowym Do Czasu Zawarcia Umowy Zostaną Dostosowane Do Zasady Tpa Prognozowane Zapotrzebowanie Wyliczono Na Podstawie Zużycia Energii W Minionym Okresie Z Uwzględnieniem Prognozowanego Wzrostu. Szacunek Ten Ma Jedynie Charakter Orientacyjny I Nie Stanowi Zobowiązania Do Zakupu Energii W Podanej Ilości. Ostateczna Ilość Zakupionej Energii Będzie Zależeć Od Rzeczywistego Zużycia. Wykonawcy Nie Będzie Przysługiwało Jakiekolwiek Roszczenie W Przypadku Nawet Znacząco Mniejszego Lub Większego Zużycia Energii W Okresie Umownym. Szacuje Się, Że Rzeczywiste Zużycie Energii Przyjmuje Wartość Z Przedziału +/- 20% Prognozowanego Wolumenu. Szacowane Zużycie Energii Elektrycznej Ma Charakter Orientacyjny I Może Odbiegać Od Faktycznie Pobranej Ilości Energii W Okresie Trwania Umowy, Natomiast Zamawiający Zapłaci Za Faktyczną Ilość Dostarczonej We Wskazanym Okresie Energii. W Przypadku Uruchomienia Instalacji Oze Ilość Zakupionej Energii W Okresie Trwania Umowy Może Ulec Zmniejszeniu. Montaż Instalacji Pv Uzależniony Jest Od Pozyskania Przez Zamawiającego Zewnętrznego Dofinansowania. Zmniejszenie Lub Zwiększenie Ilości Energii Elektrycznej Nie Pociąga Dla Zamawiającego Żadnych Konsekwencji, Poza Koniecznością Dokonania Zapłaty Za Faktycznie Pobraną Ilość Energii . Wykonawca Zobowiązuje Się Do Odkupu Wytworzonej Energii I Świadczenia Usługi Bilansowania Handlowego Energii Wytworzonej W Okresie Dostawy. Zamawiający Zawrze Umowę Na Odkup Energii Wytworzonej I Bilansowania Handlowego Energii Elektrycznej Wytwarzanej W Odnawialnym Źródle Energii Na Wzorze Stosowanym Przez Wykonawcę. Zamawiający Dopuszcza Rozliczanie W Systemie Net-biling Na Wzorze Umowy Stosowanym Przez Wykonawcę. Zamawiający Zastrzega Sobie Prawo Do Zawarcia Analogicznych Umów Lub W Przypadku Rozliczania W Systemie Net-biling Aneksu Do Umowy Po Przetargu Regulującego Odbiór Energii Od Zamawiającego , Dla Kolejnych Źródeł Wytwórczych, Jeśli Takie Zostaną Oddane Do Użytku W Okresie Dostawy. Wyłoniony W Postępowaniu Wykonawca Będzie Mógł Rozliczać Ppe Z Mikroinstalacji W Taki Sposób Jaki Ma Możliwość, Czyli W Przypadku Braku Możliwości Rozliczania Na Zasadach Net-biling, Zamawiający Będzie Zobowiązany Zawrzeć Umowy Na Odkup Energii Na Warunkach Określonych Przez Wykonawcę. Wzór Umowy Wykonawcy Na Odkup Energii Wytworzonej I Bilansowania Handlowego Energii Wytwarzanej W Odnawialnym Źródle Energii Lub Wzór Umowy Wykonawcy W Przypadku Rozliczania W Systemie Net-bliling Regulujący Odbiór Energii Od Zamawiającego Wykonawca Przedstawi Zamawiającemu W Terminie Do 5 Dni Od Dnia Przesłania Zawiadomienia O Wyborze Najkorzystniejszej Oferty. Wykonawca Będzie Zobowiązany Do Odkupienia Energii Elektrycznej Wytworzonej W Ramach Posiadanych Przez Zamawiającego Instalacji Oze, Po Cenie Stanowiącej 100% Średniej Ceny Na Rynku Konkurencyjnym W Poprzednim Kwartale, Ogłaszanej W Informacji Prezesa Urzędu Regulacji Energetyki. Należność Zamawiającego Za Sprzedaż Nadwyżek Energii Elektrycznej W Okresie Rozliczeniowym Dla Nadwyżek Energii Elektrycznej, Obliczana Będzie Na Podstawie Danych Pomiarowo - Rozliczeniowych Uzyskanych Od Osd. Nadwyżka Energii Kupowana Przez Wykonawcę Będzie Przeznaczona Wyłącznie Do Dalszej Odsprzedaży I Nie Będzie Zużywana Na Potrzeby Własne Przez Wykonawcę. Wykonawca Jest Odpowiedzialny Za Bilansowanie Handlowe Zamawiającego, W Tym Bilansowanie Handlowe Źródła Oze I Zwalnia Zamawiającego Z Obowiązków Związanych Z Niezbilansowaniami. Szacunkowa Wielkość Energii Elektrycznej Wyprodukowanej W Instalacjach Oze I Wprowadzonej Do Sieci Osd Przez Zamawiającego W 2025 Roku Wynosi Ok 95,17 Mwh. Jednocześnie Zamawiający Informuje, Iż Ze Względu Na Dużą Zmienność W Rozkładzie Godzinowym, Dobowym Oraz Tygodniowym Nie Jest W Stanie Przedstawić Profilu Dobowo-godzinowego Wprowadzania Energii Do Sieci. Poniżej Przedstawiamy Kwartalne Ilości Energii Wprowadzonej Do Sieci: Iii Kw 2023r. – 27,199mwh Iv Kw 2023r. – 16,439mwh I Kw 2024r. – 14,885 Mwh Ii Kw 2024r. – 37,644 Mwh

Details: Description Purchase Of Various Supplies For Disaster Activities 1. The Barangay Capalasanan, Lazi, Siquijor Intends To Apply The Sum Of One Hundred Three Thousand Four Hundred Sixty-six Pesos & 05/100 Only (php 103,466.05), Being The Approved Budget For The Contract (abc), To Payments Under The Contract For The Procurement Of Goods For The Purchase Of Tools, Ppe’s And Communication Equipment With The Following Details. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Project Cost Of Pap Description Duration Bidding Code (calendar Documents Days) (php) Goods Purchase Of Various Supplies For Disaster Activities 15 500.00 2. The Barangay Capalasanan Now Invites Bids For The Above-stated Projects. Completion Of Works Is Required Upon Receipt Of The Approved Notice To Proceed. Bidders Should Have Completed, Within Five (5) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Projects. 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 A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra 5183. 4. Interested Bidders May Obtain Further Information From Barangay Capalasanan Bids And Awards Committee (bac) Secretariat And Inspect The Bidding Documents At The Address Given Below From 9:00 Am To 4:00 Pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders From The Address Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount As Stated Above. It 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. 6. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before November 5, 2024 At 9:50 A.m. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. Late Bids Shall Not Be Accepted. Bid Opening Shall Be On November 5, 2024 At 10:00 Am. At The Office Of The Bids And Awards Committee, Barangay Session Hall, Capalasanan, Lazi, Siquijor. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Stated Above. 7. The Barangay Capalasanan 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 Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. It Also Assumes No Responsibility Whatsoever To Compensate Or Indemnify Any Bidder For Expenses Incurred In The Preparation Of Bid. 8. For Further Information, Please Refer To: Edgar V. Taño Bac Chairman Contact Number : (+63)9057535068 Email Address: Blgu.capalasanan@gmail.com Allan C. Panoy Punong Barangay

Details: Description Project: “supply, Installation, Testing And Commissioning Of Complete Replacement Of New 30 Hp Semi Hermetic Type Compressor System No. 2 Of Auditorium Central Air Conditioning Unit” 01. Scope Of Work 01.1. Mobilization Of Materials, Manpower, Tools, Equipment, Personal Protective And Equipment (ppe); 01.2. Acquisition Of Necessary Permits And/or Clearances, If Any; 01.3. Providing Required And Standard Equipment To Be Used To Access The Area Of Work; 01.4. Availability Of Supervisor Or Project-in-charge At All Times That The Dapcc Engineer-in-charge Or Designated Personnel In Charge Can Communicate With During The Implementation Of Works; 01.5. Dismantling Of Existing 30 Hp Compressor And Hauling At Dap Designated Area; 01.6. Delivery And Installation Of The Newly Supplied 30 Hp Semi Hermetic Compressor Type Subject To The Endorsement Of The Resident Mechanical Engineer Prior To The Approval Of The Dap Head Engineer; 01.7. Reprocess Of System #2 (recovery Of Refrigerant And Recharging Of New Refrigerant): 01.7.1. Check The Electrical Connections, Wiring, And Components That Are Tapped To The New Compressor For Any Signs Of Wear Or Damage. Tighten Loose Connections And Replace Any Faulty Components As Needed; 01.7.2. After Reprocessing, Run The Air Conditioning System And Monitor Its Performance. Check For Any Unusual Noises, Odors, Or Fluctuations In Temperature. Ensure That The System Is Cooling Effectively And That Air Is Flowing Evenly Throughout Your Home; 01.7.3. To Keep Your Central Air Conditioning System Running Smoothly, Set Regular And Standard Maintenance Schedule To Check The System Within At Least One Year. This Can Help Identify And Address Any Issues Before They Escalate, Ensuring Optimal Performance And Efficiency. 01.8. Start-up, Air-balancing, Testing And Commissioning Of Compressor #2 With Prior Approval By Dap Head Engineer; 01.9. Monitoring Of System #2 Operation Within Five (5) Calendar Days Before Final Acceptance; 01.10. Restoration Of Any Damaged Property (ies) Or Facility(ies) Of Dapcc During And After Implementation; And 01.11. Turn-over Of Entire Project Area That Are Subject For Acceptance From Engineer-in-charge Or Designated Personnel In Charge. 02. Minimum Technical Specifications 02.1. Refrigerant Must Be R407c; 02.2. Semi Hermetic Type Compressor Must Be At Least 30 Hp And Compatible To The Existing Central Air-conditioning System; And 02.3. Semi Hermetic Type Compressor Must Have Mode Of Verification Or Bill Of Lading To Certify That The Supplied Equipment Is Brand New And Dead Stock. 03. Other Requirements: 03.1. Warranty Of Compressor Must Not Be Less Than Five (5) Years; 03.2. Project Duration Must Be Within Seven (7) Calendar Days Only From First Day Of Mobilization; 03.3. Interested Contractors Must Do A Site Visit At Dapcc Before Submitting A Proposal/quotation And 03.4. The Contractor Must Clearly Itemize The Cost Components Of The Quotation, To Include Data As Follows: 03.2.1. All Materials/equipment/parts/items To Be Used Shall Include Its Specifications. No Change In Specification Of The Materials Will Be Entertained Unless The Change Is Approved In Writing And 03.2.2. For Labor / Technical Supervision: Specify Labor Type And Amount.

Details: Description Invitation To Bid Purchase Of Furniture And Fixtures For 4th Quarter 1. The Municipal Government Of Bansud- Bids And Awards Committee (bac), Through The Property, Plant And Equipment(ppe)– Fiscal Year 2024 Intends To Apply The Sum Of Three Hundred Eighty Seven Thousand One Hundred Ninety Pesos (php. 387,190.00) Being The Abc To Payments Under The Contract For Purchase Of Furniture And Fixtures For 4th Quarter. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Municipal Government Of Bansud- Bids And Awards Committee (bac) Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By Forty-five (45) Calendar Days. Bidders Should Have Completed, Within Five (5) Years From The Date Of Submission And Receipt Of Bids, 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 A Non- Discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorship, Partnership, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulation Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From Municipal Government Of Bansud- Bids And Awards Committee (bac) And Inspect The Bidding Documents At The Address Given Below During Monday To Friday From 8:00a.m.- 5:00 P.m. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On October 29, 2024 From The Given Address And Website(s) Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issue By The Gppb, In The Amount Of Five Hundred Pesos (php. 500.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person. 6. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicate Below On Or Before November 18, 2024, 10:00 A.m. Late Bids Shall Not Accepted. 7. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 8. Bid Opening Shall Be On November 18, 2024, 2:00 P.m At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 9. The Bidders’ Representative Shall Submit Proof Of Identification (i.d.), Special Power Of Attorney (spa) To Represent Duly Signed By His Principal, And Observe The Required Minimum Health Standards As Provided By The Relevant Guidelines Of The Department Of Health (doh). 10. The Municipal Government Of Bansud- Bids And Awards Committee (bac) 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 Sections35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. For Further Information, Please Refer To: Myla B. Mamador Bac Secretariat Mamadormyla1@gmail.com October 28, 2024 Sonny Boy M. Manato, Rpae, Mpa Municipal Agriculturist Bac Chairman

Details: Description Project: “one Lot Supply Of Materials, Manpower, Tools, Equipment, And Consumables For The Motorized Roll Up Doors For The Art Gallery” A. Scope Of Work: A.1. Conduct A Thorough Inspection Of The Site To Determine The Specific Requirements And Measurements For The Roll-up Door Installation; A.2. Mobilization Of Materials, Manpower, Tools, Equipment, Personal Protective And Equipment (ppe); A.3. Obtain All Necessary Permits And Clearances, As Applicable; A.4. Availability Of Supervisor Or Project-in-charge At All Times That The Dapcc Engineer-in-charge Or Designated Personnel In Charge Can Communicate With During The Implementation Of Works; A.5. Supply, Deliver, And Install Motorized Roll-up Door And Provide All Necessary Hardware, Brackets, Tracks, And Fixtures Required For The Installation; A.6. Include A Control System For The Operation Of The Motorized Door, With Manual Override Options; A.7. Clear The Installation Area And Ensure It Is Ready For The Installation Process; A.8. Strengthen The Installation Site As Necessary To Support The Roll-up Door, Including Additional Framing Or Support Structures; A.9. Install The Motorized Roll-up Door; A.10. Install And Configure The Electrical Components, Including Motor, Control System, And Power Connections; A.11. Conduct Testing And Calibration Of The Motorized Roll-up Door To Ensure Smooth Operation And Safety Compliance; A.12. Provide Training For Staff On The Operation And Maintenance Of The Motorized Roll-up Door; A.13. Supply All Necessary Documentation, Including Operation Manuals, Warranty Information, And Maintenance Guidelines; A.14. Clear The Site Of Any Debris And Ensure It Is Returned To Its Original Condition. A.15. Restoration Of Any Damaged Property (ies) Or Facility(ies) Of Dapcc During And After Implementation; A.16. Contractor To Allow Quality Control Checks Throughout The Construction Process To Ensure Adherence To Design Specifications And Industry Standards; And A.17. Turn-over Of Entire Project Area That Are Subject For Acceptance From Engineer- In-charge Or Designated Personnel In Charge. B. Minimum Technical Specifications: B.1. Each Panel Includes:  Galvalume C Type, 8mm Thickness  Angle Bar, 2 Inches X 2 Inches  Side Guide, 3 Inches X 5 Inches  Tubular, ¾” X ¾”  Including Side Plates, Springs, Aide Guides, Rotary Bearings, Electrical Wires, Flexible Hose, And Extension Outlets B.2. Dimensions For Roll Up Door At Art Gallery:  Door 1: 2.48 Meters (height) X 5.70 Meter (width)  Door 2: 2.48 Meters (height) X 5.70 Meter (width)  Door 3: 2.48 Meters (height) X 5.60 Meter (width) C. Other Requirements: C.1. Interested Contractors Are Encouraged To Do Site Visit At Dapcc Before Submitting A Proposal/quotation; C.2. Implementation Of The Project Shall Be Subject To The Availability Of The Area And Clearance From The Dapcc Management; C.3. All Necessary And Applicable Permits And Licenses Shall Be Secured By The Contractor At Their Own Expense; C.4. Provision Of First Aid Tools, Supplies, And Materials Must Be Present At All Times And Should Be Provided By The Contractor; C.5. The Contractor Shall Issue A Certificate Of Warranty Reflecting The Validity Of At Least Six (6) Months From The Date That It Was Accepted By The Dapcc. Warranty Shall Cover The Materials Supplied And The Workmanship Provided By The Contractor; C.6. The Dapcc Shall Issue A Certificate Of Final Acceptance Once All Requirements And Activities Have Been Fully Met As Attachment For The Processing Of Payment; And C.7. Project Duration/committed Completion Date Should Not Be Later Than Thirty (30) Calendar Days From The Date Of Receipt Of Notice To Proceed Or Purchase Order And Must Be Clearly Stated In The Final Quotation.

Details: Description Request For Quotation (np-small Value Procurement) Rfq No. : 2024-247 Date : 10/29/2024 Pr No. : 2410006 / 290 End User : N. Jordan/ Eng'g Name Of Company : Address: Contact No. Philgeps Registration No. Please Quote Your Best Offer For The Item/s Described Herein, Subject To The Following Conditions: 1 Accomplished This Request For Quotation (rfq) Correctly And Accurately With A Non-extendable Period According To The Deadline Set For Submission. 2 Price Quotation/s Must Be Valid For A Period Of Sixty (60) Calendar Days From The Date Of Submission. 3 All Technical Specifications Are Mandatory. Failure To Comply With Any Of The Mandatory Requirements Will Disqualify Your Quotation. 4 Quotations May Be Submitted Through Facsimile Thru No. 261-9989 Local 5101 Or Thru Email Address At Bac@samch.doh.gov.ph On Or Before ___________________________________________ @5:00pm. 5 Management Reserves The Right To Reject Outright Any Contingent Bids. 6 Participating Suppliers/service Providers Are Encouraged To Have An Existing Landbank Of The Philippines (lbp) Account In Compliance To Dbm Circular Letter No. 2013-16. Jonah Lydia G. Langga Vice - Chairperson, Bids And Awards Committee Documentary Requirements 1 Latest Business/mayors Permit 2 Philgeps Registration Number 3 Notarized Omnibus Sworn Statement 4 Latest Income Tax Return Incomplete Documentary Requirements And Quotations Received After The Submission Deadline, For Whatever Reason, Will Not Be Considered For Evaluation.thank You And We Look Forward To Receiving Your Quotation. After Having Carefully Read And Accepted The Terms And Conditions In The Request For Quotation, Hereunder Is Our Quotation For The Item/s As Follows: Procuring Entity Supplier's Offer Bac Item No. Item & Description Uom Qty Approved Budget For The Contract ( Total ) Unit Price Total Brand, If Applicable Remarks Unit Price Total 1 Hazardous Waste (m501) Treatment Service Infectious Waste/sharps: 20,625 Kilos, 40 Pesos Per Kilo Placenta: 1000 Kilos, 135 Peso/kilo Lot 1 960,000.00 960,000.00 A) Infectious Waste/ Sharps Kilo 20625 40.00 825,000.00 B) Placenta Kilo 1000 135.00 135,000.00 The Third Party Shall Have An Active Transport, Storage, And Disposal Certificate (tsd) And Transporter Registration Certificate (tr) Required By The National Government In Relation To The Collection, Treatment, And Disposal Of Medical Waste. The Third Party Shall Conduct The Necessary Treatment And Disposal Process For All Available Healthcare Wastes, As Enumerated Below: 1. Pathological Wastes Consisting Of Tissues From Surgical Operations, Biopsy, Blood, And Body Fluids; 2. Infectious Wastes Such As Cultures And Stocks Of Infectious Agents From Laboratory Work, Waste From Surgery And, 3. Sharps Consist Of Needles, Syringes, Blades, Broken Glasses, Nails, And Other Items That Can Cause A Cut Or Puncture. The Third Party Shall Transport Medical Waste Using A Refrigerated Van With A Wastes Transport Permit And Duly Accomplished Manifest Form, A Route Plan With A Specific Schedule Of Transport, And Ensure That Its Personnel Assigned To Perform The Services Shall Wear Distinctive Uniforms With Personal Protective Equipment (ppe). The Third Party Shall Properly Label The Transport Vehicles With Visible Warning Signs, Symbols, And Markings Accompanied By Other Requirements By The Department Of Transportation And Communication (dot) Regarding The Transport Of Medical Waste. The Third Party Is Obliged To Collect Medical/healthcare Waste At Least 2 Times A Week. Additional Trips May Be Required If Needed. Third Party Must Have Registered Office Within Cebu Province. Estimated Duration: 3 To 4 Months Total 960,000.00 Note: Award Shall Be Made On Per: O Item Basis O Lot Basis Þ Total Quoted Price Delivery Period: 3-4 Months Warranty: ________________________________, If Applicable Submitted By: Canvassed By: Date: Printed Name & Signature Of The Authorized Representative / Date Printed Name / Signature: Samch-a-pro-fm2: Revision No. 07

Details: Rfq Type Goods Goods Clothing, Ppe & Accessories Reference Number Ga12500270 Title Clothing Description 20 Each X Weld Spat Ankle Leather Sold Per Pair 50 Each X Weld Skull D59 Flame Resist 3 Panel Cap 20 Each X Weld Apron 900x600mm Ace One 20 Each X Weld Yokes Ace A Grd X Large 5 Each X Weld Jacket Leather Chrome Large 1 Each X Weld Jackets Leather Chrome Medium 11 Each X Weld Jackets Leather Chrome X Large 6 Each X Weld Jackets Leather Chrome Xx Large 3 Each X Weld Jackets Leather Chrome Xxx Large 50 Each X Glove Weld Leath Tig Pigskin S 11 25 Each X Gloves Weld Leath Tig Pigskin S 10 25 Each X Gloves Weld Leath Tig Pigskin S 12 Specification* Line 10- Style Chrome Leather, Ankle Length Spat, Double Stitched With Adjustable Straps And Buckle Closure, Fabric Composition Spat, 1m # 1.4mm Thick, Cow Split Leather. Ankle Straps 20mm In Length ( ± 1.4mm Mm Thick) Buckle 25 Mm X 20 Mm, A Grade Nylon. Line 20-weld Skull Cap D59 Flame Resist Dro - 3 Panel Cap With Neck Protector Or Equivalent Line 30-weld Apron 900 X 600mm Ace One - Cow Split Leather Or Equivalent Line 40-style Long Sleeve Jacket, With Chinese Collar And Press Stud Closure. Fabric Composition Yoke ±1.45mm Thick, Cow Split Leather. Binding Red Polyester. Fasteners Nylon. Thread Cotton Line 50-chrome Leather Welding Jacket For Heavy Duty Protection. Press Stud Closure With Standup Collar For Extra Protection. Line 60 70 80 90 Is The Same Specs As Line 50 Line 100-tig Welding Glove Or Equivalent Glch019 Suitable For Light Welding Industries Tan Dyed Pig Skin Leather Keystone Thumb Elasticated Cuff Line 110 And 120 Is The Same Specs As Line 100 Erefaan Windvogel Contact Nr 021 444 4082 Email Erefaan.windvogel@capetown.gov.za Deliver To Bamboesvlei Road Ottery Hillstar * Weld Skull D59 Flame Resist 3 Panel Cap * Weld Apron 900x600mm Ace One * Weld Yokes Ace A Grd X Large * Weld Jacket Leather Chrome Large * Weld Jackets Leather Chrome Medium * Weld Jackets Leather Chrome X Large * Weld Jackets Leather Chrome Xx Large * Weld Jackets Leather Chrome Xxx Large * Glove Weld Leath Tig Pigskin S 11 * Gloves Weld Leath Tig Pigskin S 10 * Gloves Weld Leath Tig Pigskin S 12 Delivery Date2024/11/29 Delivery Tots - Water Services Tsws Delivery Address01 Bamboesvlei Road, Ottery Contact Personerefaan Windvogel Telephone Number0214444082 Cell Number Closing Date2024/11/01 Closing Time04 00 Pm Rfq Submission Fax0000000000 Rfq Submission Fax 2 Buyer Email Addressga1.quotations@capetown.gov.za Buyer Detailsr.ross Buyer Phone0214009530 Attachments No Attachments Note On 1 November 2017 The City Of Cape Town Went Live With E-procurement Which Was Piloted With 3 Commodities Clothing, Building Hardware And Is&t. No Manual Submissions Will Be Accepted For These Commodities And Suppliers Must Log In To E-services Portal To Access Rfqs. Bids Must Be Compliant With The Preferential Procurement Regulations, 2017 Including But Not Limited To Local Content, Functionality, Price And Preference, Eligibility Criteria And Relevant Statutory Criteria. The Details Of This Are Contained In The Rfq Document And/or The Specification Advertised Via E-procurement. Only Locally Produced Goods Or Locally Manufactured Goods, Meeting The Stipulated Minimum Threshold For Local Production And Content, Will Be Considered, Where Applicable.

Details: Rfq Type Goods Goods Clothing, Ppe & Accessories Reference Number Ga12500269 Title Clothing Description 45 Each X Short Sleeve T-shirt - Small 30 Each X Short Sleeve T-shirt - Medium 20 Each X Short Sleeve T-shirt - Large 25 Each X Short Sleeve T-shirt - X Large 10 Each X Short Sleeve T-shirt - Xx Large 100 Each X Cricket Hat - Orange Specification* Attached Artwork Approval And Pictures. Identikidz Tshirts_hats 45 X Short Sleeve T-shirt - Small Orange T-shirts 100% Cotton Fabric, Single Jersey Ribbed Crew Neck 180 Gsm Unisex Dimensions For Logo#s Front Of Shirt Don#t Leave Children Logo - Height 70mm And Width 70mm Identikidz Logo - Height 356mm And Width 110mm City Logo - Height 28mm And Width 90mm Back Of Shirt 4 Golden Rules Of Summer - Height 240mm And Width 240mm Font/screen-printing White Size Small Contact Person Details Name <(>&<)> Surname Kholiswa Ngonzo E-mail Address Kholiswa.ngonzo@capetown.gov.za Telephone No. 021 400 1162 / 072 890 4590/ 0762502750 Delivery Address Cacd Offices, 112 Edward Street,1st Floor,bloemhof Building,bellville Delivery Date 14 November 2024 * 30 X Short Sleeve T-shirt - Medium Orange T-shirts 100% Cotton Fabric, Single Jersey Ribbed Crew Neck 180 Gsm Unisex Dimensions For Logo#s Front Of Shirt Don#t Leave Children Logo - Height 70mm And Width 70mm Identikidz Logo - Height 356mm And Width 110mm City Logo - Height 28mm And Width 90mm Back Of Shirt 4 Golden Rules Of Summer - Height 240mm And Width 240mm Font/screen-printing White Size Meduim * 20 X Short Sleeve T-shirt - Large Orange T-shirts 100% Cotton Fabric, Single Jersey Ribbed Crew Neck 180 Gsm Unisex Dimensions For Logo#s Front Of Shirt Don#t Leave Children Logo - Height 70mm And Width 70mm Identikidz Logo - Height 356mm And Width 110mm City Logo - Height 28mm And Width 90mm Back Of Shirt 4 Golden Rules Of Summer - Height 240mm And Width 240mm Font/screen-printing White Size Large * 25 X Short Sleeve T-shirt - X Large Orange T-shirts 100% Cotton Fabric, Single Jersey Ribbed Crew Neck 180 Gsm Unisex Dimensions For Logo#s Front Of Shirt Don#t Leave Children Logo - Height 70mm And Width 70mm Identikidz Logo - Height 356mm And Width 110mm City Logo - Height 28mm And Width 90mm Back Of Shirt 4 Golden Rules Of Summer - Height 240mm And Width 240mm Font/screen-printing White Size X Large * 10 X Short Sleeve T-shirt - Extra Extra Large Orange T-shirts 100% Cotton Fabric, Single Jersey Ribbed Crew Neck 180 Gsm Unisex Dimensions For Logo#s Front Of Shirt Don#t Leave Children Logo - Height 70mm And Width 70mm Identikidz Logo - Height 356mm And Width 110mm City Logo - Height 28mm And Width 90mm Back Of Shirt 4 Golden Rules Of Summer - Height 240mm And Width 240mm Font/screen-printing White Size Extra Extra Large * 100 X Cricket Hat ? Orange Hat Size One Size Fits All Artwork Area = 10cm Colour Orange Font/screen-printing White Material Heavy Brushed Cotton Hat Size One Size Fits All Artwork Area = 10cm Delivery Date2024/11/14 Delivery Tocs - Social & Development Cssd Delivery Address112 Edward Street, Bloemhof Building,bellville Contact Personkholiswa Ngonzo Telephone Number0214001162 Cell Number0728904590 Closing Date2024/11/01 Closing Time04 00 Pm Rfq Submission Fax0000000000 Rfq Submission Fax 2 Buyer Email Addressga1.quotations@capetown.gov.za Buyer Detailsr.ross Buyer Phone0214009530 Attachments No Attachments Note On 1 November 2017 The City Of Cape Town Went Live With E-procurement Which Was Piloted With 3 Commodities Clothing, Building Hardware And Is&t. No Manual Submissions Will Be Accepted For These Commodities And Suppliers Must Log In To E-services Portal To Access Rfqs. Bids Must Be Compliant With The Preferential Procurement Regulations, 2017 Including But Not Limited To Local Content, Functionality, Price And Preference, Eligibility Criteria And Relevant Statutory Criteria. The Details Of This Are Contained In The Rfq Document And/or The Specification Advertised Via E-procurement. Only Locally Produced Goods Or Locally Manufactured Goods, Meeting The Stipulated Minimum Threshold For Local Production And Content, Will Be Considered, Where Applicable.