Pumps Tenders

Details: Description Invitation To Bid Oct. 24, 2024 1. The Dpwh - Eastern Samar District Engineering Office, Through The Gaa Fy 2025, Early Procurement Activities (epa) Intends To Apply The Sum Indicated Hereunder Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Following Procurement Projects. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening, Viz: 1: Contract Id No. : 25ib0018 Contract Name : Preventive Maintenance Secondary Roads Contract Location : Jct. Buenavista-lawaan-marabut Road, K0986+1047 – K0991+224 Project Description/scope Of Work : Cw1 – Concrete Reblocking 1.875 Lane Km. T=280mm Cw2 – Asphalt Overlay (1.512 Lane Km) Including Shoulder (a = 1,590sq.m.), T=50mm Major Categories Of Works : Rm – Roads: Maintenance Total Approved Budget For The Contract (abc): 41,294,259.47 Contract Duration : 203.00 Cd Cost Of Bidding Documents : 25,000.00 2: Contract Id No. : 25ib0019 Contract Name : Construction (completion) Of Dpwh Building, Eastern Samar Deo, Contract Location : Dpwh - Esdeo, Brgy. Alang-alang, Borongan City, Eastern Samar Project Description/scope Of Work : Completion Of Dpwh Building; Painting Works, Electric Elevator, Water Proofing, Aluminum Cladding, Tile Works, Airconditioning, Water Pumping System, Site Development, And Other Scope Of Works Indicated Herein. Major Categories Of Works : Bicwoplc – Buildings: Construction – Without Piles – Low Rise – Concrete (frame) (1 To 5 Storey) Total Approved Budget For The Contract (abc): 19,599,255.92 Contract Duration : 197.00 Cd Cost Of Bidding Documents : 25,000.00 3: Contract Id No. : 25ib0020 Contract Name : Road Widening Secondary Roads Contract Location : Borongan-guiuan Road, K1000+285 – K1001+962, K1001+990 – K1002+800, K1003+280 – K1003+640 Project Description/scope Of Work : Road 5.72 Lane Km. Road Widening L=5.72 Lane Km, T=0.28m, W=3.35m And Other Scope Of Works Indicated Herein Major Categories Of Works : Rcp – Roads: Construction - Pccp Total Approved Budget For The Contract (abc): 125,449,999.66 Contract Duration : 269.00 Cd Cost Of Bidding Documents : 50,000.00 4: Contract Id No. : 25ib0021 Contract Name : Construction Of Road From National Highway Barangay Busay-barangay San Jose-barangay Sung-an-barangay Cambante, Mercedes, Contract Location : Eastern Samar Project Description/scope Of Work : Road 5.668 Line Km Station 0+000.00 – 2+834.00 (pccp – L=2,834 Meters, W=6.10, T=0.23m), Shouldering = 1.5 Meters Both Side With Rcpc With Headwall Major Categories Of Works : Rcp – Roads: Construction - Pccp Total Approved Budget For The Contract (abc): 61,760,000.00 Contract Duration : 259.00 Cd Cost Of Bidding Documents : 50,000.00 5: Contract Id No. : 25ib0022 Contract Name : Construction Of Multi-purpose Building, Taboc Elementary School Contract Location : Borongan City, Eastern Samar Project Description/scope Of Work : Construction Of Multi-purpose Building (15m X 30m – Covered Court) And Other Scope Of Work Indicated Herein. (as Budgeted) Major Categories Of Works : Bicwoplc – Buildings: Construction – Without Piles – Low Rise – Concrete (frame) (1 To 5 Storey) Total Approved Budget For The Contract (abc): 4,950,840.85 Contract Duration : 122.00 Cd Cost Of Bidding Documents : 5,000.00 2. The Dpwh Eastern Samar District Engineering Office, Brgy. Alang-alang, Borongan City, Eastern Samar Now Invites Bids For The Above Procurement Projects. Completion Of The Works Is Required Based On The Above-stated Contract Duration, Bidders Should Have Completed A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders) 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary Pass/fail Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act 9184 (ra 9184), 4. Interested Bidders May Obtain Further Information From Dpwh - Eastern Samar District Engineering Office And Inspect The Bidding Documents At The Address Given Below From 8:00 A.m To 5:00 P.m. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On Oct. 28, 2024 – Nov. 19, 2024 From Given Address And Website/s Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Guidelines Issued By The Gppb, In The Amount Of Fifty Thousand Pesos Only (50,000.00) For Cid. Nos. 25ib0020, 25ib0021, Twenty-five Thousand Pesos Only (25,000.00) For Cid Nos. 25ib0018, 25ib0019 And Five Thousand Pesos Only (5,000.00) For Cid. No. 25ib0022 6. The Dpwh Eastern Samar District Engineering Office, Brgy. Alang-alang, Borongan City, Eastern Samar Will Hold A Pre-bid Conference On Nov. 05, 2024, @10:00 A.m. At Conference Hall, Dpwh Eastern Samar District Engineering Office, Bgry. Alang-alang, Borongan City, Eastern Samar And/or Through Livestreaming Via Https://www.youtube.com/@dpwh.esamardeo, Which Shall Be Open To Prospective Bidders Bidding For The Above-mentioned Projects Shall Be Conducted “short Of Award” Pending Availability / Receipt Of Fy-2025 Funds / Saa 7. Bids Must Be Duly Received By The Bac Secretariat Through (i) Manual Submission At The Office Address As Indicated Below And (ii) Online Or Electronic Submission At Electronicbids_easternsamar@dpwh.gov.ph Using 7zip Compressed Document Files As Indicated Below On Or Before Nov. 19, 2024 @ 1:59 P.m. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Accepted Forms And In The Amount Stated In Itb Clause 16. 9. Bid Opening Shall Be On Nov. 19, 2024 (immediately After The Deadline For The Submission & Receipt Of Bids) At The Given Address Below And/or Through Livestreaming Via Https://www.youtube.com/@dpwh.esamardeo Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. Use 7zip Compressed Document Files For Electronic Bid Submission. Late Bids Shall Not Be Accepted. 11. The Dpwh Eastern Samar District Engineering Office, Brgy. Alang-alang, Borongan City, Eastern Samar Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Award The Contract At Any Time Prior To Contract Award In Accordance With Section 35.6 And 41 Of The 2016 Revised Implementing Rules And Regulations (irr) Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 12. For Further Information, Please Refer To: The Head Bac Secretariat: Marlon B. Kuizon Bac Office, Department Of Public Works And Highways, Brgy. Alang – Alang Borongan City, Eastern Samar Telephone No. (055) 560-7536 Approved: Bac Chairman: Arturo C. Apura Bac Office, Department Of Public Works And Highways, Brgy. Alang-alang Borongan City Eastern Samar Telephone No. (055) 560-7536 Approved For Posting: Jayson G. Espeso Pio - Designate Engineer Ii

Details: Description Request For Quotation Date: November 1,2024 Rfq No.: 2024-conso-04-004 Company/business Name: ______________________________________________________ Address: ________________________________________________________________________ __________________________________________________________________________________ Business Mayor’s Permit No.: ___________________________________________________ Tin: _____________________________________________________________________________ Philgeps Registration No. (required): ___________________________________________ The Department Of Education – Division Of Rizal – San Juan Elementary School Unit 1 Through Its Bids And Awards Committee (bac), Intends To Procure The “lot 1: Procurement Of Office/school Supplies And Other Items For The Month Of November, 2024 Of San Juan Elementary School Unit 1” And “lot 2: Procurement Of Office/ict Equipment/school Supplies And Other Items For The Month Of December, 2024 Of San Juan Elementary School Unit 1” Through Section 53.9-negotiated Procurement-small Value Procurement Of The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184. Lot Project Title Approved Budget For The Contract (abc) 1 Procurement Of Office/school Supplies And Other Items For The Month Of November, 2024 Of San Juan Elementary School Unit 1 Php 99,900.00 2 Procurement Of Office/ict Equipment/school Supplies And Other Items For The Month Of December, 2024 Of San Juan Elementary School Unit 1 Php 71,000.00 Please Submit Your Duly Signed Quotation, Write On The Back Of The Sealed Envelope For What Specific Lot Is Your Quotation And Addressed It To The Bids And Awards Committee (bac) Chairperson And To The Given Address Below, On Or Before 1:00 Pm Of November 5, 2024, Subject To The Compliance With The Terms And Conditions Provided On This Request For Quotation (rfq): Roger C. Florentino Chairperson, Bids And Awards Committee – Goods And Services San Juan Elementary School Unit 1, Gen. A. Ricarte St. Brgy. San Juan Cainta, Rizal Email Address: 109410@deped.gov.ph Note: Please Submit Quotation (hard Copy) And Required Documents In A Sealed And Signed Envelope. The Interested Bidder Shall Also Submit The Following Documents As Stipulated In The Gppb Resolution No. 21-2017 Along With The Quotation On Or Before The Above Specified Deadline Of Submission Of Quotation: Alternative Mode Required Documents Remarks Statement Of Compliance (“comply Or Not Comply”) Negotiated Procurement-small Value Procurement (53.9) Latest Mayor’s/business Permit And Tax Clearance A Copy Of 2024 Mayor’s Or Business Permit And Tax Clearance Shall Be Submitted Philgeps Registration Number A Copy Of Valid Philgeps Registration Shall Be Submitted As Proof Notarized Omnibus Sworn Statement If Unable To Have The Document Notarized, You May Submit A Signed Unnotarized Omnibus Sworn Statement (in The Prescribed Template From Gppb), Subject To Compliance Therewith After Award Of Contract But Before Payment. The San Juan Elementary School Unit 1 Bac Reserves The Right To Accept Or Reject Any Quotations / Proposals, And To Annul The Procurement Process And Reject All Quotations / Proposal At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. San Juan Elementary School Unit 1 Bac Also Reserves The Right To Waive Any Required Formality In The Proposals Received And Select The Proposal Which It Determines To Be The Most Advantageous To The Government. For Any Clarification And Further Information, Please Refer To: Aura-angeli P. Lobarbio Bac Secretariat Bac, Goods And Services, Secretariat San Juan Elementary School Unit 1 Email Address: 109410@deped.gov.ph Facebook Page: Deped Tayo Rizal San Juan Elementary School Unit 1 Roger C. Florentino Bac Chairperson Bids And Award Goods And Services Lot 1: Procurement Of Office/school Supplies And Other Items For The Month Of November, 2024 Of San Juan Elementary School Unit 1 Minimum Technical Specifications Offered Technical Specifications/ Services Statement Of Compliance (“comply Or Not Comply”) Note: Non-compliance With The Minimum Required Specifications Shall Be Rejected. Technical Specifications 1. Bond Paper, A4, 70 Gsm Quantity: 50 Reams 2. Bond Paper, Long, 70 Gsm Quantity: 50 Reams 3. Bond Paper, Short, 70 Gsm Quantity: 50 Reams 4. Laminating Film, Long, 125 Microns 100 Pcs/box Quantity: 5 Boxes 5. Permanent Marker, Color Black, Fine Point Quantity: 5 Boxes. 6. Isopropyl Alcohol 70%, Pump, 1000 Ml Per Bottle Quantity: 50 Bottles 7. 0.5 Retractable Ball Point Pen, Color Black 12 Pcs. /box Quantity: 10 Boxes 8. 0.5 Retractable Ball Point Pen, Color Red 12 Pcs. /box Quantity: 5 Boxes 9. A4 Clipboard File Organizer With Cover Quantity: 50 Pcs 10. Legal/long Folding Plastic Folder Double Strong Clips Quantity: 50 Pcs 11. A5 Notebook, 80 Gsm, 100 Leaves Quantity: 50 Pcs 12. Copy Printer Ink Cp17 Quantity: 10 Pcs 13. Epson Ink 003 (black,cyan,magenta,yellow) Quantity: 14 Sets Delivery Requirement Delivery Must Be Made On Or Before November 15, 2024,1:00 P.m. Or Upon Availability Of Funds At San Juan Elementary School Unit 1 Lot 2: Procurement Of Office/ict Equipment/school Supplies And Other Items For The Month Of December, 2024 Of San Juan Elementary School Unit 1 Minimum Technical Specifications Offered Technical Specifications/ Services Statement Of Compliance (“comply Or Not Comply”) Note: Non-compliance With The Minimum Required Specifications Shall Be Rejected. Technical Specifications 1. Tape Dispenser Quantity: 40 Pcs 2. Adhesive Tape Big Roll 12mm X 50 Yards Quantity: 40 Rolls 3. Marker White Board (black 12 Pcs Per Box) Quantity: 5 Boxes 4. Whiteboard Eraser(25x50x26mm) Quantity: 40 Pcs 5. Correction Tape (12mx5mm) Quantity: 50 Pcs. 6. Transparent Packing Tape (48mmx30m) Quantity: 50 Rolls 7. Anti-bacterial Multi-purpose Cleaner (1 Liter Each) Quantity: 40 Liters 8. Anti-bacterial Toilet Bowl Cleaner (700 Ml Each) Quantity: 20 Bottles Of 700ml 9. Lemon Dishwashing Liquid (1 Gallon) Quantity: 5 Gallons 10.odorless Multi-insect Killer Spray (500 Ml) Quantity: 30 Sprays 11.epson Eco Tank L5290 Quantity: 2 Units Delivery Requirement Delivery Must Be Made On Or Before December 10, 2024,1:00 P.m. At San Juan Elementary School Unit 1 Please Quote Your Best Offer For The Item/s Below. Please Do Not Leave Any Blank Items. Indicate “0” If Item Being Offered Is For Free. Lot 1: Procurement Of Office/school Supplies And Other Items For The Month Of November, 2024 Of San Juan Elementary School Unit 1-2025 First Quarteerials Of Arinda Elementary School Approved Budget For The Contract Offered Quotation Php 99,900.00 In Words: In Figures: Note: Please Attach The Breakdown Of The Offered Proposal Inclusive Of Vat Which Will Be The Basis For The Computation Of Unit Prices _________________________________ Signature Over Printed Name _________________________________ Position/designation _________________________________ Office Telephone/fax/mobile Nos. _________________________________ Email Address/es Please Quote Your Best Offer For The Item/s Below. Please Do Not Leave Any Blank Items. Indicate “0” If Item Being Offered Is For Free. Lot 2: Procurement Of Office/ict Equipment/school Supplies And Other Items For The Month Of December, 2024 Of San Juan Elementary School Unit 1 Approved Budget For The Contract Offered Quotation Php 71,000.00 In Words: In Figures: Note: Please Attach The Breakdown Of The Offered Proposal Inclusive Of Vat Which Will Be The Basis For The Computation Of Unit Prices _________________________________ Signature Over Printed Name _________________________________ Position/designation _________________________________ Office Telephone/fax/mobile Nos. _________________________________ Email Address/es

Details: Description Itb-auction-2024-01 Republic Of The Philippines Province Of Davao Oriental City Of Mati City Mayor’s Office Invitation To Bid For The Sale Of Unserviceable Equipment The Asset Disposal Committee In Behalf Of Lgu – City Of Mati Invites Bidders To Bid For The Purchase Of Unserviceable Property, As Follows: Description Quantity Appraised Value 1. Shantui Bulldozer - Engine No: 41178768, Chassis No: Sd22aa115251 1 Unit 997,500.00 2. Tata Daewoo Garbage Compactor - Engine No: De12tis218321, Chassis No: Kl3f4cefidk000248, Temp Plate No: 1201-121867 1 Unit 1,167,400.00 3. Tata Daewoo Garbage Compactor - Engine No: De12tis218561cc, Chassis No: Kl3f4cefidk000249, Temp Plate No: 1201-136308 1 Unit 1,167,400.00 4. Tata Daewoo Garbage Truck Compactor - Engine No: De12tis543922cc, Chassis No: Kl3f4cefifk000339, Temp Plate No: 1201-152709 1 Unit 1,357,794.75 5. Tata Daewoo Garbage Truck Compactor - Engine No: De12tis543925cc, Chassis No: Kl3f4cefifk000338, Temp Plate No: 1201-152710 1 Unit 1,357,794.75 6. John Deere Backhoe Loader - Engine No: T04045d748994, Chassis No: 70310ex841884, Plate No: Jd-310e 1 Unit 220,332.50 7. Tata Daewoo Dumptruck - Engine No: De12tis547504cc, Chassis No: Kl3f3defifk000173, Temp Plate No: 1201-141546 1 Unit 1,166,926.14 8. Jinbei General Utility Response Vehicle - Engine No: Ca4d32090112131, Chassis No: Lsycjd459ah082133, Plate No: Skk-364 1 Unit 62,375.00 9. Ford Ranger 2.2l 4x2 Xlt M/t Pickup - Engine No: P4at1180160, Chassis No: Mnclmff80ew267672, Plate No: Saa-4368 1 Unit 327,500.00 10. Mitsubishi Delica Van - Engine No: D4bf-t652586, Chassis No: P25w-1101367, Plate No: Shn-683 1 Unit 29,925.00 11. Ford Everest 4x4 Suv - Engine No: Wlat437611, Chassis No: Mncls4d403w104178, Plate No: Skb-548 1 Unit 62,300.00 12. Ford Ranger 2.2l 4x2 Xlt M/t - Engine No: P4at1178978, Chassis No: Mnclmff80ew266423, Plate No: Saa-4374 1 Unit 327,500.00 13. Suzuki Multicab - Engine No: Fga5565087, Chassis No: Dc51t-115604, Plate No: Sjj-882 1 Unit 18,000.00 14. Suzuki Multicab (conversion From Left To Right Assemble Car Patrol Body) - Engine No: 7183129, Chassis No: Da52t-245246 1 Unit 28,000.00 15. Suzuki Multicab - Engine No: 5153769, Chassis No: Db51t150630, Plate No: Sha-290 1 Unit 8,000.00 16. 2010 Foton View 2.4l M/t Ambulance - Engine No: Bj486zqa60147, Chassis No: Lvcb1dba8ab004627 1 Unit 28,500.00 17. Suzuki Multicab - Engine No: Fga6215004, Chassis No: Dc51t355554, Plate No: Sgx-878 1 Unit 17,469.00 18. Suzuki Multicab - Engine No: Dk51t304183, Chassis No: F6a6197125, Plate No: 1201-47381 1 Unit 9,999.00 19. Mitsubishi Delica Van - Engine No: 4d56eq6998, Chassis No: P35w0219012, Plate No: Shm-947 1 Unit 5,985.00 20. Honda Xrm 125 Motorcycle - Engine No: Xrm15e008490, Chassis No: Xrm15008490, Plate No: Se-2994 1 Unit 5,320.00 21. Honda Tmx 155 Motorcycle - Engine No: Kb509e339030, Chassis No: Kb509339019, Plate No: Sh-9300 1 Unit 3,865.00 22. Honda Xrm 125 Motorcycle - Engine No: Xrm16e139052, Chassis No: Xrm16139048, Plate No: Sh-9293 1 Unit 20,400.00 23. Kawasaki Fury Ax 125 Motorcycle - Engine No: Ax125aep16968, Chassis No: Kb509339019, Plate No: Se-2990 1 Unit 9,750.00 24. Kawasaki Bajaj Motorcycle - Engine No: Dumbrd88993, Chassis No: Md2ddd22rwb41621, Plate No: Se-4907 1 Unit 5,292.00 25. Jianshe Motorcycle - Engine No: Jm157fmja01060427, Chassis No: Lapzcklb61a000038, Plate No: Se-1775 1 Unit 8,450.00 26. Kawasaki Rouser 135 Motorcycle - Engine No: Egbuk46064, Chassis No: Mdzjdjdzzuck92816, Plate No: Sh-9279 1 Unit 15,100.00 27. Honda Xrm 125 Motorcycle - Engine No: Xrm17e076867, Chassis No: Xrm17076841, Plate No: Sa-11792 1 Unit 8,400.00 28. Bajaj Re Three-wheeler Vehicle - Engine No: Azzwke05563, Chassis No: Md2a25by2kwe78402, Temp Plate No: 1101-780098 1 Unit 60,389.00 29. Rescue Vehicle Integrated With Rescue Boat - Engine No: S5c8404645, Chassis No: Mbx0000wnsc067335, Temp Plate: 130107 1 Unit 64,025.00 30. Yamaha Dt 125 Motorcycle - Engine No: 4ar-034230, Chassis No: 4ar-034230, Plate: Se-4725 1 Unit 5,285.00 31. Honda Xrm 110 Motorcycle - Engine No: Xrm110me713465, Chassis No: Xrm1205y134651, Plate: Sf-4116 1 Unit 5,350.00 32. Honda Xrm 125 Motorcycle - Engine No: Xrm16e184819, Chassis No: Xrm16184878, Plate: Sh-9302 1 Unit 21,000.00 33. Honda Xrm 110 Motorcycle - Engine No: Xrm110me7134641, Chassis No: Xrm1205y134641, Plate: Sf-4123 1 Unit 2,675.00 34. Honda Xrm 110 Motorcycle - Engine No: Xrm110me7130726, Chassis No: Xrm1205y130726, Plate: Sf-4114 1 Unit 2,675.00 35. Honda Xrm 110 Motorcycle - Engine No: Xrm110me7129566, Chassis No: Xrm1205y129566, Plate: Sf-4119 1 Unit 2,675.00 36. Jianshe Motorcycle - Engine No: Jym157fmj-a01060457, Chassis No: Lapzcklb-91a000-034, Plate No: Se-1784 1 Unit 1,560.00 37. Acer E5 Laptop - Sn: Nxgrqsp002743149e97600 1 Unit 200.00 38. Lenovo G50 Laptop - Sn: Pf09e6xy 1 Unit 200.00 39. Synology Network Attached Storage (nas) - Sn: 1580mpn151912 1 Unit 100.00 40. Toshiba Laptop - Sn: 8b265563w 1 Unit 200.00 41. Acer E5 Laptop - Sn: Nxmt6sp0015061116e3400 1 Unit 200.00 42. Acer V5 Laptop - Sn: Nxmc45p001330045c97600 1 Unit 200.00 43. Acer Aspire 4755g Laptop - Sn: Nxrnesp00120304dde2000 1 Unit 200.00 44. Acer Aspire V3 - Sn: Nxrz3sp00522320ab17600 1 Unit 200.00 45. Infocus In26 Projector 1 Unit 200.00 46. Evolis Basic Card Printer - Sn: 000332008 1 Unit 200.00 47. Konica Minolta Bizhub 223 Photocopier 1 Unit 300.00 48. Optoma X515 Projector - Sn: Q72s802aaaaac0002 1 Unit 300.00 49. Epson Eb-1960 Projector - Sn: Rkwf410006l 1 Unit 300.00 50. Laptop With Complete Accessories 1 Unit 100.00 51. Lenovo Laptop - Sn: Pf09e4f2 1 Unit 200.00 52. Amd A10-6800ghz Desktop Computer With Complete Accessories 1 Unit 100.00 53. Desktop Computer With Complete Accessories 1 Unit 100.00 54. Desktop Computer With Complete Accessories 1 Unit 100.00 55. Desktop Computer With Complete Accessories 1 Unit 100.00 56. Desktop Computer With Complete Accessories 2 Units 100.00 57. Desktop Computer With Complete Accessories 1 Unit 100.00 58. Konica Minolta Photocopier 1 Unit 300.00 59. Desktop Computer With Complete Accessories 1 Unit 100.00 60. Desktop Computer With Complete Accessories 1 Unit 100.00 61. Intel Core I3 Desktop Computer With Printer 1 Unit 100.00 62. Intel Core I5 3.0ghz Desktop Computer 1 Unit 100.00 63. Desktop Computer With Complete Accessories 1 Unit 100.00 64. Intel Pentium D 3.4ghz Desktop Computer With Complete Accessories 1 Unit 100.00 65. Desktop Computer With Complete Accessories 1 Unit 100.00 66. Desktop Computer With Complete Accessories 1 Unit 100.00 67. Desktop Computer With Complete Accessories 1 Unit 100.00 68. Intel Core I7-3770k 3.50ghz Asus Desktop Computer 2 Units 200.00 69. Computer Desktop Intel Core I7 Processor 24" Led Monitor Sn: Xc24sa2006010856 1 Unit 100.00 70. Intel Core I7 Desktop Computer With Complete Accessories, Acer 21.5" Lcd Monitor Sn: Mmlz3ss0106050000482425 1 Unit 100.00 71. Intel Core I7-3770k Desktop Computer With Complete Accessories, Aoc 21.5" Monitor Sn: Mmlxlss0093400c3514215 1 Unit 100.00 72. Computer Desktop Sn: Ha19h9fq637792f (samsung) 1 Unit 100.00 73. Intel Core I7 Desktop Computer, 23" Samsung Monitor, Epson Printer 1 Unit 200.00 74. Desktop Computer With Complete Accessories, Epson L210 Printer Sn: Smxk214170, 1 Unit Cisco Wireless Broadband Router With 4 Ports Lan & 2 Units Wireless Network Interface Card 1 Unit 200.00 75. Samsung Ultra Book Laptop - Sn: Hv3691fc600612 1 Unit 100.00 76. Computer With Complete Accessories 1 Unit 400.00 77. Nine (9) Units Platinum Iv 1.4ghz Desktop Computer & Two (2) Units Printer 9 Units 900.00 78. Desktop Computer With Tablet & Ups 1 Unit 200.00 79. Acer Laptop - Sn: Nxm5wsp00225006f6e6600 1 Unit 200.00 80. Rpta Workstation 1) 4 Units Lenovo Think Centre M58 Tower (4x4) Stealth Blank M/t Model: 7484-pr2 Sn: R8vpc29, R8vpc34, R8vpc32 & R8vpc43 2) 4 Units Samsung 19" Lcd Monitor Sn: My19hmds809924, My19hmds809807, My19hmds809805, My19hmds809948 3) 1 Unit Computer Table 4) 1 Unit D-link Dpr 1061 Multi Function Print Server Sn: P1r6198000423 5) 1 Unit Ibm Xservice 3400m2 Server W/ Usb, Keyboard, Optical Mouse M/t Model 783624a Sn: 99a0267 6) 1 Unit Samsung 19" Monitor Lcd Model: B1930nw Sn: Nddphmdz100249 7) 1 Unit Emerson Liebert Gxt2-1000rt230 1000va Ups 8) 1 Unit Linux Based Router With 15.6" Aoc Lcd Monitor Sn: V4898ja006811 Product Name: Lcd1619sw 9) 1 Unit D-link External Modem Sn: Es0i157000351 10) 2 Units Oki Microline Turbo 791 Printer - Sn: Ae91032739b0, Ae8900404b9b0 11) 3com 4210 26-port Switch - Sn: 9j8fbmp75e8c7 1 Unit 3,000.00 81. Computer Chair & Hp Colored Printer 1 Unit 100.00 82. Computer Set With Complete Accessories 1 Unit 100.00 83. Computer Table, Gaslift Computer Chair With Complete Accessories 1 Unit 100.00 84. Desktop Computer (mitac) 1 Unit 200.00 85. Digital Camera 1 Unit 100.00 86. Acer Extenza 355 Laptop With Canon Ip120 & Complete Accessories 1 Unit 100.00 87. Computer Notebook Laptop Intel Core 2 Extreme Processor With Complete Accessories 1 Unit 100.00 88. Six (6) Units Intel Ibm Server 3200, One (1) Unit Computer Server, Three (3) Units Hp 1020 With Complete Accessories 6 Units 1,500.00 89. Notebook (asus X401a-wx021r/blu/pdcb970) Hd Display 14", Intel Pentium B970 (2.30ghz), 4gb Ddr3 Ram, 320gb Hard Disk Drive, 0.3mp Webcam 1 Unit 200.00 90. One (1) Desktop Computer Dell Vostro Model #: 4hx98, Monitor 17" Flat Panel Lcd Dell Brand Model R339h Sn: Cw-0j672h-64180-098-ynkl, One (1) Unit Ups Apc Back Ups 650va & Canon Ip2770 Printer Sn: Hrvg61740 1 Unit 100.00 91. Multimedia Projector With Complete Accessories (benq) 1 Unit 100.00 92. Koppel 3.0tr Floor Mounted Aircon - Sn: Dg323089 1 Unit 1,000.00 93. Koppel 4.0hp Floor Mounted Aircon - Sn: Lm586109 1 Unit 1,000.00 94. Koppel 4.0hp Floor Mounted Aircon - Sn: Lm623182 1 Unit 1,000.00 95. Panasonic 2.5hp Window Type Aircon - Sn: 1d1321785 1 Unit 800.00 96. General 2.5hp Wall Mounted Aircon - Sn: 340688457088b250130017 1 Unit 1,000.00 97. General 3t 4.0hp Floor Mounted Aircon - Sn: 3406442830188210160040 1 Unit 1,000.00 98. Koppel 3.0tr Floor Mounted Aircon - Sn: Cf800553, Cf540519 1 Unit 1,000.00 99. Carrier 2.5hp Wall Mounted Aircon - Sn: 12100214 1 Unit 1,000.00 100. Carrier 2.5hp Wall Mounted Aircon - Sn: 12100215 1 Unit 1,000.00 101. Carrier Floor Mounted Aircon - Sn: 021338368 1 Unit 1,000.00 102. Koppel Aircon - Sn: Ff248074, Ff248075 2 Units 2,000.00 103. Samsung Aircon 1 Unit 1,000.00 104. Various Equipment (2 Units Aircon) 2 Units 1,600.00 105. 3hp Aircon 1 Unit 4,800.00 106. Aircon 1 Unit 800.00 107. Koppel Floor Mounted Aircon - Sn: Dg248016 1 Unit 1,000.00 108. Transit (left Builders Brand) 1 Unit 500.00 109. Ambulance Type Basket Stretcher 1 Unit 100.00 110. Centrifuge (24 Placer) Micro Hematocrit 1 Unit 50.00 111. One (1) Unit Stk Powered Amplifier (paging Type), Three (3) Units Bard Discussion Microphone, Twenty (20) Meters Transparent Speaker Wires, One (1) Unit Next Base Dvd/ Cd/ Mp3 Player, One (1) Pair Bose Loudspeaker 1 Unit 100.00 112. Sound System With Complete Accessories 1 Unit 200.00 113. Sound System 1 Unit 500.00 114. Yamaha Stage Pass 500 Portable Sound System 1 Unit 100.00 115. Pullsfog Thermal Legger 1 Unit 100.00 116. Dental Chair W/ Complete Accessories 1 Unit 100.00 117. Bundy Clock 1 Unit 100.00 118. Polyethylene Tank 1 Unit 1,000.00 119. Farm Tractor Trailer - Fabrication 1 Unit 6,122.33 120. Rubber Boat And Trailer 390cm With 1.5hp Outboard Motor 1 Unit 16,750.00 121. Patrol & Rescue Boat With Complete Accessories 2 Units 15,339.00 122. Motorboat 1 Unit 5,892.86 123. Kayak Inflatable 1 Unit 1,000.00 124. Hydraulic Pump Left Side Function Assembly 1 Unit 100.00 125. Hydraulic Pump Right Side Function Assembly 1 Unit 100.00 126. Hydraulic Steering Pump Assembly 1 Unit 100.00 127. Generating Set 1 Unit 10,900.00 128. Office Furniture With Partition System 1 Unit 500.00 129. Customized Table & Chairs 1 Unit 100.00 130. One (1) Set 58429/ Flex Comfort With Cotton Cover 4x36x75, Three (3) Sets 8907/ B 1t1 Mattress-urethrane Polyster Cover, Four (4) Sets Visitors Chair With Armrest Black, One (1) Set 18651/ Auncn307 Eh Bed In Bag Full, Two (2) Black & Red Modern Office Chair, One (1) 203/ T901+c211 6 Seater Cherry, Two (2) Upholstered Visitors Chair Blue, One (1) 4-seater Upholstered Chair Blue, Two (2) Visitors Chair Blue & One (1) Mesh Black Visitors Chair 1 Unit 100.00 131. Engine 4d56 Non-turbo 1 Unit 2,900.00 132. Generating Set 1 Unit 4,356.00 133. Generating Set (lester Engine) 1 Unit 1,536.27 Waste Materials 134. Used Tires (152 Pcs - Assorted Sizes) - 100.00 / Pc 152 Pcs 15,200.00 135. Batteries (92 Pcs - Assorted Sizes) - 300.00 / Pc 92 Pcs 27,600.00 136. Steel Cabinet (11 Units 4 Drawers, 2 Units 2 Drawers) - 200.00 / Pc 2,000 Kgs 2,600.00 137. Scrap Metals, Spare Parts, Plastic & Computer Chairs (2,000 Kilos) - 12.00 / Kilo 2,000 Kgs 24,000.00 Starting Bid Price For The Above Units Based On The Coa Region Xi, Appraisal Review Report P 8,775,358.60 Actual Bid Price. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. P___________________ ______________________________ Signature Of Bidder Deadline Of Submission Of Sealed Proposal Is On November 6, 2024, Wednesday At 2:00pm Thru Asset Disposition Committee (adc) And The Bids And Awards Committee At Bac Conference Room, 2f Annex Bldg., City Hall, City Of Mati, Davao Oriental. Ocular Inspection Is Scheduled On October 21 - 25, 2024 At 9:00 Am To 3:00pm Only Interested Parties May Secure Copy Of This Invitation To The Asset Disposition Committee (adc). 1. All Bids Must Be Accompanied With A Business/mayor’ Permit And Latest Income Tax Return Stamped “received” By Bir Or Its Duly Accredited And Authorized Institutions Shall Be Placed In Sealed Envelope. 2. Bidders Are Required To Enclose / Post A Bidder’s Bond In The Form Of Cash, Cashier Or Manager’s Check Equivalent To Ten Percent (10%) Of The Appraised Value. All Bonds Of Non-winning Bidders Are Refundable Immediately After Selection Of Winning Bidder. However, The Winning Bidder’s Bond Shall Only Be Withdrawn Upon Perfection/ Completion Of The Contract. 3. Appraised Value Of The Property For Sale Is Non-negotiable And On An “as-is-where-is” Basis 4. All Expense Related To The Hauling Of These Items Shall Be Borne By The Buyer. 5. Date Of Completion And Full Payment Shall Be Made Not Later Than Three (3) Calendar Days Upon Issuance Of Noticed Of Awards. 6. Non-compliance Of The Winning Bidder On The Above Stipulated Terms And Conditions Shall Be Grounds For The Rejections Of The Bid Without Prejudice To A Re-bidding As The Situation Warrants. The Bidder Is Encouraged To Conduct An Ocular Inspection Of The Property For Sale Before Submitting His/her Proposal. The Head Of The Agency Reserves The Right To Reject Any Or All Of The Bids With Or Without Cause, To Annul The Auction Process, To Waive Any Defect In Them And To Award The Bidder Whose Bid Is The Most Advantageous To The Government. Engr. Crosby B. Balaneg, Ce, Se, Rea, Mpa Chairperson, Asset Disposition Committee

Details: Description Alcohol Or Acetone Based Antiseptics 1 Alcohol, Ethyl, 330ml, With Sprayer 18 Bottle 2 Alcohol, Ethyl, 500ml 124 Bottle 3 Alcohol, Isoprophyl, 500ml 47 Bottle 4 Alcohol, Isoprophyl, 500ml 5 Bottle Arts And Crafts Equipment And Accessories And Supplies 5 Ballpoint Pen, 0.5mm, Black 24 Piece 6 Ballpoint Pen, 0.5mm, Red 10 Piece 7 Ballpoint Pen, 0.5mm, Retractable, Black 347 Piece 8 Ballpoint Pen, 0.5mm, Retractable, Blue 24 Piece 9 Ballpoint Pen, 0.5mm, Retractable, Red 24 Piece 10 Sign Pen, Black, Liquid Or Gel, 0.5mm (pentel Energel) 47 Piece 11 Sign Pen, Black, Liquid Or Gel, 0.5mm 12 Piece 12 Sign Pen, Black, Liquid Or Gel 335 Piece 13 Sign Pen, Blue, Liquid Or Gel 12 Piece 14 Sign Pen, Red, Liquid Or Gel 46 Piece Batteries And Cells And Accessories 15 Battery, Dry Cell, Size Aa, Two (2) Pieces Per Blister Pack 16 Pack 16 Battery, Dry Cell, Size Aa, Two (2) Pieces Per Blister Pack 3 Pack 17 Battery, Dry Cell, Size Aaa, Two (2) Pieces Per Blister Pack 10 Pack Cleaning Equipment And Supplies 18 Air Freshener, Aerosol Type, 280ml, Lemon 23 Can 19 Air Freshener, Aerosol Type, 280ml, Lemon 5 Can 20 Air Freshener, Aerosol Type, 280ml, Lavender 18 Can 21 Air Freshener, Aerosol Type, 320ml, Floral Bouquet 42 Can 22 Air Freshener, Aerosol Type, 320ml, Lavender 5 Can 23 Air Freshener, Aerosol Type, 320ml, Powder Fresh 10 Can 24 Broom, Soft (walis Tambo) 8 Piece 25 Broom, Stick (walis Ting-ting) 6 Piece 26 Cleaner, Toilet Bowl And Urinal, 900ml - 1000ml 85 Bottle 27 Cleaner, Toilet Bowl And Urinal, 900ml - 1000ml 5 Bottle 28 Cleaner, Toilet Bowl And Urinal, 500ml 4 Piece 29 Detergent Powder, All Purpose, 1kg 8 Pouch 30 Dishwashing Liquid, Antibacterial, 250ml 105 Bottle 31 Disinfectant Bleach 14 Gallon 32 Disinfectant Bleach, Colored 2 Gallon 33 Disinfectant Spray, Aerosol Type, 400g / 250ml 7 Can 34 Disinfectant, Concentrated, 150ml 3 Bottle 35 Doormat, Cloth 7 Piece 36 Doormat, Rubberized 4 Piece 37 Liquid Hand Soap, Antibacterial, 360ml 32 Bottle 38 Liquid Hand Soap, Antibacterial, 360ml 5 Piece 39 Liquid Hand Soap, Antibacterial, 500ml 32 Bottle 40 Mop, With Wood Handle 4 Set 41 Muriatic Acid, 500ml 21 Bottle 42 Scouring Pad With Foam, 5 Pieces Per Pack 2 Pack 43 Soap, Regular, Antibacterial 14 Piece 44 Toilet Deodorant Cake 58 Piece 45 Toilet Pump 3 Piece 46 Toilet Scrub Brush 5 Piece 47 Trashbag, Medium, 10 Pieces Per Roll Or Pack 48 Pack 48 Trashbag, Large, 10 Pieces Per Roll Or Pack 42 Pack 49 Trashbag, Xl, 10 Pieces Per Roll Or Pack 47 Pack 50 Trashbag, Xl, 10 Pieces Per Roll Or Pack 5 Pack 51 Trashbag, Xxl, 10 Pieces Per Roll Or Pack 45 Pack 52 Trashbin, With Step Foot Pedal, 12l 1 Piece 53 Trashbin, With Step Foot Pedal, 20l 1 Piece Color Compounds And Dispersions 54 Ink, For Stamp Pad, 50ml, Blue 1 Bottle Films 55 Acetate Pvc Binding Cover, Long, 300 Microns, 100 Pieces Per Pack 2 Pack Heating And Ventilation And Air Circulation 56 Electric Fan, Stand Type 1 Unit Information And Communication Technology (ict) Equipment And Devices And Accessories 57 External Cd Drive Burner, External, Usb 3.0 1 Piece 58 External Hard Drive, With Shockproof Pouch, 1tb 2 Unit 59 Flash Drive, 32gb 6 Unit 60 Microphone, With Wire, 8m, Heavy Duty 1 Unit 61 Mouse, Optical, Usb Connection Type 2 Unit 62 Ssd Card M.2 Sta, For Desktop Computer, 500gb 1 Unit 63 Uninterruptible Power Supply (ups), With Automatic Voltage Regulator 2000va / 1200w, 60ghz, Under Socket 1 Unit 64 Uninterruptible Power Supply (ups), With Automatic Voltage Regulator 2000va / 1200w, 60ghz, Under Socket 2 Unit Manufacturing Components And Supplies 65 Glue Gun Stick, Clear, 7mm 60 Piece 66 Glue, All-purpose, 130g 12 Piece 67 Gun Tacker Staple Wire 4 Box 68 Staple Wire, No. 10 6 Box 69 Staple Wire, No. 35 20 Box 70 Staple Wire, No. 35 2 Box 71 Tape, Double-sided, 1" 57 Piece 72 Tape, Double-sided, 1/2" 7 Piece 73 Tape, Masking, 48 Mm 1 Roll 74 Tape, Packaging, 48 Mm 8 Roll 75 Tape, Transparent, 24mm 5 Roll 76 Tape, Transparent, 24mm 5 Roll 77 Tape, Transparent, 48 Mm 35 Roll 78 Twine, Plastic 3 Roll Office Equipment And Accessories And Supplies 79 Bulletin Board, For Wall, Cork Type, 24 X 36 Inches 1 Piece 80 Certificate Holder, A4, Plastic 20 Piece 81 Clip Board, With Cover, Legal 2 Piece 82 Clip Board, Without Cover, A4 5 Piece 83 Clip Board, Without Cover, Legal 1 Piece 84 Clip, Backfold, 19mm, 0.75" 33 Box 85 Clip, Backfold, 25mm, 1" 31 Box 86 Clip, Backfold, 25mm, 1" 4 Box 87 Clip, Backfold, 32mm, 1.2" 11 Box 88 Clip, Backfold, 41mm, 1.5" 11 Box 89 Clip, Backfold, 41mm, 1.5" 42 Box 90 Clip, Backfold, 50mm, 2" 47 Box 91 Cork Board, 2x3 Feet 2 Piece 92 Correction Tape, 8 Meters 24 Piece 93 Cutter/utility, Retractable, 18mm, Heavy Duty 3 Piece 94 Data Folder 18 Piece 95 Dry Seal 1 Piece 96 Envelope, Documentary, Legal, 500 Pieces Per Box 3 Box 97 Envelope, Expanding, With Elastic Band, For Legal Size Documents, Green 10 Piece 98 Envelope, For Salary, With Print, 500 Pieces Per Box 5 Box 99 Eraser, Felt, For Blackboard/whiteboard 2 Piece 100 Fastener, Metal, Non-sharp Edges, 7 Cm, 50 Sets Per Box 7 Box 101 Fastener, Metal, Non-sharp Edges, 70mm X 8.5" Long, 50 Sets Per Box 1 Box 102 Fastener, Metal, Non-sharp Edges, 18inches Long, 50 Sets Per Box 1 Box 103 File Box, Stand, Legal 2 Piece 104 File Box, With Cover, Plastic, Horizontal, Legal, L:14" X W:9" X H:2" 6 Piece 105 File Tray Organizer, 3 Layers 1 Unit 106 Folder, Clear Cover, With Slide, For A4 Size Documents 22 Piece 107 Folder, Clear Cover, With Slide, For Legal Size Documents 22 Piece 108 Folder, Expandable, Legal, Black 20 Piece 109 Folder, Expandable, Legal, Blue 50 Piece 110 Folder, Expandable, Legal, Green 30 Piece 111 Folder, Expandable, Legal, Orange 130 Piece 112 Folder, Expandable, Legal, Pink 40 Piece 113 Folder, Expandable, Legal, White 64 Piece 114 Folder, Tagboard, A4, Brown 20 Piece 115 Folder, Tagboard, Legal, Black 30 Piece 116 Folder, Tagboard, Legal, Brown 370 Piece 117 Folder, Tagboard, Legal, Green 50 Piece 118 Folder, Tagboard, Legal, Red 50 Piece 119 Folder, Tagboard, Legal, White 50 Piece 120 Glue Gun, Electric Heating, Heavy Duty, 7mm 3 Piece 121 Gun Tacker Stapler, Heavy Duty 1 Piece 122 Laminating Film, A4, 20 Sheets Per Pack 1 Pack 123 Laminating Machine 1 Unit 124 Marker, Flourescent, Blue 1 Piece 125 Marker, Flourescent, Green 13 Piece 126 Marker, Flourescent, Orange 2 Piece 127 Marker, Flourescent, Pink 2 Piece 128 Marker, Flourescent, Yellow 3 Piece 129 Marker, Permanent, Broad, Black 5 Piece 130 Marker, Permanent, Chisel Point, Black 17 Piece 131 Marker, Permanent, Fine, Black 41 Piece 132 Marker, Permanent, Fine, Blue 1 Piece 133 Marker, Permanent, Fine, Red 1 Piece 134 Marker, Whiteboard, Black 10 Piece 135 Measuring Tape, Length: 60 Meters 1 Unit 136 Measuring Tape, Length: 60 Meters 1 Unit 137 Paper Clip, Vinyl/plastic Coated, 33mm 25 Box 138 Paper Clip, Vinyl/plastic Coated, Jumbo, 50mm 4 Box 139 Paper Trimmer/cutting Machine, Table Top, With Paper Adjuster, Wood Base, A4 1 Unit 140 Paper Trimmer/cutting Machine, Table Top, With Paper Adjuster, Wood Base, Legal 2 Unit 141 Push Pin 3 Box 142 Ring Binder, Plastic, For Legal Size Documents, 100 Pieces Per Box 1 Box 143 Scissors, Symmetrical Or Asymmetrical, Big 7 Pair 144 Scissors, Symmetrical Or Asymmetrical, Big 1 Pair 145 Stamp Pad, Felt, Blue 3 Piece 146 Stapler, Heavy Duty (binder Type), Desktop 4 Piece 147 Stapler, No. 10 1 Piece 148 Stapler, No. 35 13 Piece 149 Steel Pins, Solid Headed 5 Pad 150 Tape Measure, 100 Meters 1 Unit 151 Tape Measure, Steel, 10 Meters 4 Unit Paper Materials And Products 152 Note Pad, Stick On, 20x76mm, 100 Sheets Per Pad 2 Pad 153 Note Pad, Stick On, 3" X 2.5", 100 Sheets Per Pad 2 Pad 154 Note Pad, Stick On, 2" X 3", 100 Sheets Per Pad 43 Pad 155 Note Pad, Stick On, 3" X 3", 100 Sheets Per Pad 2 Pad 156 Note Pad, Stick On, 3" X 4", 100 Sheets Per Pad 4 Pad 157 Note Pad, Stick On, 5" X 2", 100 Sheets Per Pad 6 Pad 158 Paper, Multicopy A3, 500 Sheets Per Ream 1 Ream 159 Paper, Multicopy, Letter, 500 Sheets Per Ream 18 Ream 160 Paper Sticker, Glossy, A4, White, 10 Pieces Per Pack 3 Pack 161 Photo Album, A4, 20 Pages, Magnetic 2 Piece 162 Photopaper, Glossy, 180 Gsm, A4, 10 Pieces Per Pack 14 Pack 163 Photopaper, Matte, 180 Gsm, A4, 10 Pieces Per Pack 9 Pack 164 Photopaper, Matte, 180 Gsm, Legal, 10 Pieces Per Pack 10 Pack 165 Record Book, 300 Pages 8 Book 166 Record Book, 500 Pages 4 Book 167 Tissue, Interfolded, Facial, 3ply, 140 Pulls 10 Pack 168 Toilet Tissue Paper, 2 Ply, 12 Rolls In A Pack 184 Pack 169 Toilet Tissue Paper, 2 Ply, 12 Rolls In A Pack 4 Pack 170 Toilet Tissue Paper, 4 Ply, 10 Rolls In A Pack 38 Pack 171 Wet Tissue, Non-alcohol, 100 Pulls Per Pack 17 Pack Pesticides And Pest Repellents 172 Insect Repellant Spray, 600 Ml 13 Can Printer Or Facsimile Or Photocopier Supplies (consumables) 173 Id Printer Ribbon, 300pts Per Roll, Evolis High Trust 1 Roll 174 Ink Cartridge, Canon (cl-811), Colored 2 Cart 175 Ink Cartridge, Canon (pg-810), Black 6 Cart 176 Ink Cartridge, Hp 712 B Ink, (cartridge For Up Designjet T250) Cyan, Magenta, Yellow 1 Set 177 Ink Cartridge, Hp 712 B Ink, Black 1 Piece 178 Ink Refill, Brother (bt-5000), Cyan 3 Bottle 179 Ink Refill, Brother (bt-5000), Magenta 3 Bottle 180 Ink Refill, Brother (bt-5000), Yellow 3 Bottle 181 Ink Refill, Brother (bt-d60), Black 11 Bottle 182 Ink Refill, Epson (003), Black 124 Bottle 183 Ink Refill, Epson (003), Cyan 68 Bottle 184 Ink Refill, Epson (003), Magenta 68 Bottle 185 Ink Refill, Epson (003), Yellow 67 Bottle 186 Ink Refill, Epson (664), Black 6 Bottle 187 Ink Refill, Epson (664), Black 5 Bottle 188 Ink Refill, Epson (664), Cyan 5 Bottle 189 Ink Refill, Epson (664), Cyan 2 Bottle 190 Ink Refill, Epson (664), Magenta 5 Bottle 191 Ink Refill, Epson (664), Magenta 2 Bottle 192 Ink Refill, Epson (664), Yellow 5 Bottle 193 Ink Refill, Epson (664), Yellow 2 Bottle 194 Ink, For Self-inking Stamp, Violet 5 Bottle 195 Ribbon Cartridge, Epson Lq-2190 (60m/196.8 Feet) 13 Piece 196 Toner Cartridge, Tn 118 (205i) 3 Cart 197 Toner Cartridge, Tn 116 7 Cart 198 Type Writer Ribbon, Black 2 Piece Others 199 Balloon Pump, Electric, Inflatable 2 Piece 200 Dish Cabinet, L:61cm W:33cm H:83cm 1 Piece 201 Dvd-rw, 4.7g, Blank 5 Piece 202 Extension Cord, 50 Meters 1 Unit 203 Extension Cord, 7 Meters, 3 Outlet 2 Unit 204 Peeler (vegetable Scrapper) 1 Piece 205 Plastic Storage Tray, Rectangular, Multipurpose, Length: 50cm Width: 35cm, Height: 20cm 2 Piece 206 Pvc Card, Evolis Primacy 40 Piece 207 Sando Bag, Plastic, Large 18 Pack 208 Sando Bag, Plastic, Medium 3 Pack 209 Towel, Synthetic Chamois 3 Piece 210 Utility Box, 120 Litres, Transparent 8 Piece 211 Utility Box, 160 Litres, Transparent 2 Piece 212 Waste Ink Pad, Epson L5290 2 Piece

Details: New construction of equalization storage and optimization of P-elimination at the Rathenow sewage treatment plant, Lot 4: Redesign of chemical-physical P-elimination: - Delivery and installation of storage tank for coagulant P-elimination made of PE-HD spiral pipe, double-walled with approval in accordance with Whg §63, usable capacity 40m³, - coagulant dosing system with 2 diaphragm dosing pumps, output 120l/h, Profinet interface, collecting tray, - 2 pcs. coagulant flow rate measurements, - coagulant tank fill level indicator, overfill protection, coagulant leakage monitoring and dosing system, - 18m PE-HD protective pipe 110x6.6 mm, - insulation of protective pipe, - 23m pressure and extraction hose 19/26mm and 13/19mm, - 18m PE-HD pipe D25x2.3mm as dosing line, - switchgear for dosing station and operating container coagulant dosing.

Details: Description Invitation To Bid Supply, Delivery And Commissioning Of One (1) Unit Fiberglass Rescue Boat For Rescue Operations And Evacuation As Part Of Disaster Response, This Municipality/bac-gds-2024-001-epa 1. The Municipal Government Of San Vicente, Palawan, Through The Appropriations Ordinance Intends To Apply The Sum Of Eight Million Pesos (₱8,000,000.00) Being The Abc To Payments Under The Contract For Supply, Delivery And Commissioning Of One (1) Unit Fiberglass Rescue Boat For Rescue Operations And Evacuation As Part Of Disaster Response, This Municipality/bac-gds-2024-001-epa. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Specifications: Length Overall : 10.70 Meters Breath Molded : 2.70 Meters Depth Molded : 1.20m Approx. Capacity : 20 + 2 Crew Hull Type : Proven V-type Engine: 2 Units 200 Hp Outboard 4 Stroke Standard Features: Fiberglass Composite Hull And Deck Pvc Core Sandwich Laminate Using Resin Infusion Lamination Enclosed Steering Console (pilot House) Forward And Aft Ingress/egress Passengers Seat Pilot Seat Standard Accessories Navigational Light Magnetic Light Magnetic Compass Search Light Remote Controlled Vhf Radio With Speaker Windshield Electrical Wiper 12vdc Electrical System 12vdc Switch Panel 12v Battery Battery Box Blige Pump Electric Steering System Fire Extinguisher Electrical Outlet For 220vac Cabinet For Equipment Instrument Panel (standard Engine Gauges Supply) Stainless Grab Rail Stainless Bow Rail Rub Rail Stainless Keel Guard 22 Lbs Anchor (galvanized) Anchor Marine Type Rope 1/2" Diameter X 100ft. Anchor Chain 2 Meter Stainless Cleats (4pcs) Stainless Towing Eye (3pcs) Stainless Bollard (3pcs) Mooring Marine Type 1/2" Diameter (4x15meter) Life Ring Solas Approved (1pc) Life Jacket Solas Approved (8pcs) Boat Markings (boat Name And Logo) Gps 1 Unit Trailer (galvanized) Standards Requirements: Manuals In English Language Operational Manual (english) 1 Copy Service Manual (english) 1 Copy Complete Training Program For (2) Two End-users Per Boat One (1) Year Warranty On Engine And One (1) Year Warranty On Hull And Deck After Inspection, Testing, And Acceptance Interested Bidder Must Be Marina License Boat Builder "class A" Category Bidder Must Be Iso 9001-2015 Certified Boat Builder At Least 15 Years Marina License Class A Boat Blr Proven Hull Design Must Be In The Market Additional Requirement To The Winning Bidder: 1. Shall Be Responsible To Process The Marina Registration And Provide All Essential Marina Documents To The Procuring Entity 2. Payment To The Supplier Is Subject To Retention Of Ten Percent (10%) Based On The Total Contract Amount And Shall Be Returned Only When Original Copy Of Marina Registration And Other Essential Marina Documents Have Been Submitted To The Procuring Entity. The Bidders, Therefore, Are Herewith Informed Of The Following: A. Interested Bidders Are Invited/requested To Submit Their Bid Proposals Based On Indicative Budget (i.e. Subject To Final Approval) Through This Invitation To Bid, Together With The Bidding Documents; B. The Financial Bid Proposal Of The Winning Bidder Will Be The Contract Amount Which Is Considered Fixed Price. However, The Notice Of Award (noa) Will Only Be Issued Upon The Approval And Effectivity Of The Appropriations Ordinance In Accordance With Item 7 Of Appendix 31 Of The 2016 Revised Irr Of Ra 9184: C. In The Case Of Epa, Pe May Request The Bidders To Extend The Validity Of Their Bid Securities Beyond One Hundred Twenty (120) Calendar Days, Prior To Their Expiration, If The Funding Source For The Procurement Project Has Yet To Be Approved And Made Effective. A Change In The Form Of The Bid Security Is Allowed If This Is Made Prior To The Expiration Of The Bid Validity Sought To Be Extended. If The Bidder Refuses To Extend The Bid Validity, The Pe Shall Reject The Bid Submitted By The Bidder. 2. The Municipal Government Of San Vicente, Palawan Now Invites Bids For The Early Procurement Activity (epa) Of The Above Procurement Project, In Accordance With The Provisions Under Appendix 31 Of The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act No. 9184. Delivery Of The Goods Is Required Sixty (60) Calendar Days. Bidders Should Have Completed, Within Two (2) 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 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 No. 5183. 4. Prospective Bidders May Obtain Further Information From Municipal Government Of San Vicente, Palawan And Inspect The Bidding Documents At The Address Given Below During 8:00 A.m. To 5:00p.m., Monday – Friday. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On October 22 To November 11, 2024 From The Given Address And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Ten Thousand Pesos (₱10,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees, In Person Or Through Electronic Means. 6. The Municipal Government Of San Vicente, Palawan Will Hold A Pre-bid Conference On October 29, 2024, 9:30 A.m. At Conference Room, Municipal Government Center, San Vicente, Palawan And/or Through Video Conferencing Or Webcasting Via Zoom, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual And Online Or Electronic Submission On Or Before November 11, 2024, 9:00 A.m. Late Bids Shall Not Be Accepted. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On November 11, 2024, 9:30 A.m. At The Conference Room, Municipal Government Center, San Vicente, Palawan Given Address Below And/or Via Zoom. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. For Online Submission, The Bidder Shall Submit Simultaneously Their Bids In Two (2) Separate Folders ( 1 For Technical/eligibility Documents And 1 For Financial Documents) Using A Two-factor Security Procedure Consisting Of An Archive Format (.zip Or .rar) Compression And Password Protection And Disclose The Password For Accessing Their Respective Bid Submission Only During The Actual/virtual Bid Opening. Bidding Documents Not In Compressed Archive Folders And Are Not Password-protected, Shall Be Rejected. However, Bidding Documents Not Properly Compressed And Password-protected, As Required Shall Be Accepted, Provided That The Bidder Or Its Duly Authorized Representative Shall Acknowledge Such Condition Of The Bid As Submitted. The Bac Shall Assume No Responsibility For Improper Compressed Or Password-protected Folder, Or For Its Premature Opening. 11. The Municipal Government Of San Vicente, Palawan 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 No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 12. For Further Information, Please Refer To: Leah A. Oblian Bac Secretariat Office Address: Municipal Government Center, Poblacion San Vicente, Palawan Electronic Mail Address: Bacsanvicentepalawan@gmail.com Contact Number: 09171575200 (sgd.) Orlando C. Estoya Mun. Disaster Risk Reduction And Management Officer Bac Chairperson 1st Posting

Details: Description Contract Reference No. 2024-34 10/22/2024 Local Government Of Valencia Catarata Street, Poblacion, Valencia City, Bukidnon, Philippines Philippine Access (088) 828-5430 Invitation To Bid For The Purchase Of Materials For The Fabrication Of Towers And Other Structures For Golden Harvest Festival Of Lights 1. The City Government Of Valencia Through Its Annual Appropriations Intends To Apply The Sum Of Three Million Three Hundred Fourt Thousand Five Hundred Seventy Pesos (php 3,304,570.00) Being The Approved Budget Of The Contract (abc) To Payments Under The Contract For The Purchase Of Materials For The Fabrication Of Towers And Other Structures For Golden Harvest Festival Of Lights. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The City Government Of Valencia Now Invites Bids For Purchase Of Materials For The Fabrication Of Towers And Other Structures For Golden Harvest Festival Of Lights. Particulars Describes As Follows: Item Qty No. Unit Description Materials: Hardware Materials: Angle Bar Angle Bar Angle Bar Angle Bar Angle Bar Blind Rivet Bolt & Nuts Cable Tensioner Cable Tie Portland Cement Cutting Disk/tyrolit G.i Pipe G.i Pipe Specifications Unit Total Cost Cost A. 1 Lot Purchase Of Materials For The Fabrication Of Towers And Other Structures For Golden Harvest Festival Of Lights Php3,304,570.00 Angle Bar, 2mm X 1 1⁄2’’ X 6.00m 600.00 24,000.00 Angle Bar, 2mm, 1" X 6m 325.00 26,000.00 Angle Bar, 4mm 1 1⁄2’’ X 6m 1,000.00 102,000.00 Angle Bar 4mm X 1’’ X 6m 700.00 101,500.00 Angle Bar 4mm X 2’’ X 6m 1,500.00 105,000.00 Blind Rivet, 3/16 X 3/4’’ X 250pcs 200.00 3,000.00 Bolt And Nuts, 12mm X 4cm 30.00 3,000.00 Cable Tensioner, 12’’ 300.00 2,400.00 Cable Tie, 3mm X 15cm X 100pcs 50.00 77,500.00 Cement, Portland, 40kgs 320.00 4,800.00 Cutting Disk/tyrolit, 25 Pcs/box 2,500.00 40,000.00 G.i. Pipe, 1 1⁄2’’, S20 800.00 4,000.00 G.i. Pipe, 1 3⁄4’’, S20 900.00 1,800.00 40 80 102 145 70 15 100 8 1550 15 16 5 2 Length Length Length Length Length Box Piece Piece Pack Bag Box Length Length G.i. Pipe, 2’’, S40, 6.00m 3,000.00 Glue, 888, 20g X 25pcs/box 3,000.00 12,000.00 Glue, Apollo, Milky White, 4 Liters 500.00 2,500.00 Glue, Stick, Big 15.00 13,800.00 Grinding Stone, 125 X 16 X 25, Grit 60 100.00 1,300.00 Metal Plain Sheet, 0.24mm X 1.00m X 2.00m 500.00 7,500.00 Plastic Charol, White 20.00 1,700.00 Plastic Charol, Yellow 20.00 100.00 Plywood, Marine, 3/4’’, 4ft X 8ft 1,500.00 46,500.00 Plywood, Ordinary, 1/2’’, 4ft X 8ft 900.00 3,600.00 Round Bar, 8mm X 6m 150.00 96,750.00 Rubber Pad, Black 5mm X 4ft X 8ft 600.00 24,000.00 Rugby, 4 Liters 900.00 1,800.00 Screen Mesh, 1/8’’ X 1/8’’ X 10.00m 1,500.00 109,500.00 Sintra Board, White 5mm X 4ft X 8ft 900.00 18,000.00 Square Bar, 8mm X 6.00m 200.00 20,000.00 Styrofoam, 2’’ X 4ft X 8ft 1,000.00 8,000.00 Styrofoam, 4’’ X 4ft X 8ft 2,000.00 32,000.00 Tie Wire, #14 150.00 6,000.00 Tie Wire, #16 120.00 7,440.00 Welding Rod, Small, Ordinary 2.5kg/box 300.00 15,600.00 2 4 5 920 13 15 85 5 31 4 645 40 2 73 20 100 8 16 Length Box Gallon Piece Piece Piece Meter Meter Piece Piece Length Piece Gallon Roll Piece Length Blocks Blocks G.i Pipe Glue Glue, Apollo, Milky White Glue Stick Grinding Stone Metal Plain Sheet Plastic Charol Plastic Charol Marine Plywood Ordinary Plywood Round Bar Rubber Pad Rugby Mesh Screen Sintra Board Square Bar Styrofoam Styrofoam Tie Wire Tie Wire Welding Rod Electrical Materials Concrete Clamp Electrical Tape Light Bulb, Led, Warm Lights, Meteor, Rgb Lights, Series, Blue, Outdoor Lights, Series, Red, Outdoor Led, Series Warm, Outdoor Led, Series, White, Outdoor Led Lights Led Strip Lights Led Strip Lights 1,500.00 40 Kilo 62 Kilo 52 Box Concrete Clamp, 1/2’’ 10.00 8,940.00 Electrical Tape, Big, 3m 50.00 5,200.00 Lights, Bulb, Led, Warm, 50w 700.00 2,800.00 Lights, Meteor, Rgb, 0.50m/length 600.00 138,000.00 Lights, Series, Blue, Outdoor, 7m/box 500.00 90,000.00 Lights, Series, Red, Outdoor, 7m/box 500.00 30,000.00 Lights, Series, Warm, Outdoor, 7m/box 500.00 187,500.00 Lights, Series, White, Outdoor, 7m/box 500.00 425,000.00 Lights, Spot, Led, 50w, Rgb Color Changing, Outdoor 5,000.00 100,000.00 Lights, Strip, Led, Warm Yellow, 100m 15,000.00 450,000.00 Lights, Strip, Led, White, 100m 15,000.00 45,000.00 894.00 104.00 4.00 230.00 Piece Roll Piece Piece 180.00 Box 60.00 Box 375.00 Box 850.00 Box 20.00 30.00 3.00 Piece Roll Roll Rubberized Receptacle, Outdoor 400.00 Safety Breaker, 30amp 700.00 14,000.00 Strip Lights Connector, Led, Plug & Pin End 50.00 7,000.00 Thhn Wire Insulation Hose, Flexible Hose, 1/2’’ Wire, Flat Cord, White, 1.25mm X 150m 35.00 27,510.00 8,000.00 144,000.00 Wire, Thhn, 3.5mm, Single Strand, 150m 4,500.00 121,500.00 4.00 Piece 20.00 Piece 140.00 Piece Rubberized Receptacle Safety Breaker Led Strip Lights Thhn Wire Insulation Hose Flat Cord Wire Thhn Wire Paints Materials Acrylic Top Coat Epoxy Primer Paint Brush Paint, Enamel, Black Paint, Enamel, Flat Wall Paint, Enamel, Royal Blue Paint, Enamel, White Paint, Enamel, Yellow Green Paint, Latex, Flat, White Paint, Latex, Gloss, White Powder, Rich Gold Lacquer Thinner 100.00 786.00 18.00 27.00 8.00 23.00 148.00 9.00 19.00 5.00 27.00 3.00 6.00 6.00 200.00 25.00 Meter Roll Box Gallon Gallon Piece Gallon Gallon Gallon Gallon Gallon Gallon Gallon Pack Gallon Acrylic Top Coat, Clear 900.00 7,200.00 Epoxy Primer, Gray 900.00 20,700.00 Paint Brush, 2’’ 85.00 12,580.00 Paint, Enamel, Black Paint, Enamel, Flat Wall 880.00 7,920.00 880.00 16,720.00 Paint, Enamel, Royal Blue 880.00 4,400.00 Paint, Enamel, White 880.00 23,760.00 Paint, Enamel, Yellow Green 880.00 2,640.00 Paint, Latex, Flat, White 870.00 5,220.00 Paint, Latex, Gloss, White 870.00 5,220.00 Powder, Rich Gold, #14 200.00 40,000.00 Thinner, Lacquer, 4 Liters 1,220.00 30,500.00 Mechanical Materials 6.00 Feet Steel Shafting Steel Shafting, 2’’ X 6ft 1,500.00 9,000.00 1.00 Piece Speed Reducer Gear Box Speed Reducer Gear Box, Wpa60 1, 60rpm 25,000.00 25,000.00 1.00 Piece Speed Reduction Gear Motor Speed Reduction Gear Motor, 220v, 120w Sp 7,000.00 7,000.00 1.00 Piece Carbon Brush For Generator Carbon Brush Assembly For Generator, 7.5kw 500.00 500.00 1.00 Piece Electric Motor Electric Motor, 220v-2200v, 1.5hp 6,000.00 6,000.00 2.00 Piece Bronze Plate Conductor Bronze Plate Conductor, 2mm X 20mm X 250mm 250.00 500.00 1.00 Piece Knuckle Bearing Knuckle Bearing, 32911, 55 X 80 X 17mm 900.00 900.00 4.00 Piece Square Pillow Block Bearing Square Pillow Block Bearing, 50mm 1,500.00 6,000.00 6.00 Piece Industrial Pump Industrial Pump Belt, B-126 1,500.00 9,000.00 2.00 Pair Motor Pulley Motor Pulley For 1.5hp & Fly Wheel Pulley, Double 1,000.00 2,000.00 50.00 Meter Royal Cord Royal Cord, Black, #14 75.00 3,750.00 Materials For The Repair Of Existing Decoration At Plaza, Oval And Boulevard Hardware Materials: 5.00 Piece Cable Clip Cable Clip, Flat, 12mm, White, 100pcs/pack 65.00 325.00 200.00 Pack Cable Tie, 3mm X 15cm X 100pcs 10,000.00 2.00 Box Cutting Disk/tyrolit Glue, Stick Cutting Disk/tyrolit, 25 Pcs/box 2,500.00 5,000.00 80.00 Piece Glue, Stick, Big 15.00 1,200.00 200.00 Piece Parole Parole, Yellow, 4ft X 4ft 600.00 120,000.00 20.00 Kilo Tie Wire Tie Wire, #16 120.00 2,400.00 20.00 Kilo Tie Wire Tie Wire, #18 100.00 2,000.00 5.00 Box Welding Rod Welding Rod, Small, Ordinary 2.5kg/box 300.00 1,500.00 Cable Tie 50.00 Electrical Materials 96.00 Piece Concrete Clamp Concrete Clamp, 1/2’’ 10.00 960.00 99.00 Roll Electrical Tape Electrical Tape, Big, 3m 50.00 4,950.00 200.00 Piece Light Bulb, Solar Light, Bulb, Solar, 40w 230.00 46,000.00 13.00 Box Lights, Curtain Lights, Curtain, White, Outdoor, 7m/box 1,000.00 13,000.00 3.00 Roll Led Lights Lights, Neon, Led, White, 100m 15,000.00 45,000.00 30.00 Box Series Light Lights, Series, White, Outdoor, 7m/box 500.00 15,000.00 151.00 Meter Thnn Wire Insulation Hose Thhn Wire Insulation Hose, Flexible Hose, 1/2’’ 35.00 5,285.00 5.00 Roll Flat Cord Wire Wire, Flat Cord, White, 1.25mm X 150m 8,000.00 40,000.00 5.00 Box Thhn Wire Wire, Thhn, 3.5mm, Single Strand, 150m 4,500.00 22,500.00 Total Abc For Materials 3,304,570.00 Delivery Of Goods Is Required Within 15 Days. Bidders Should Have Completed, Within 2 Years From The Date Of Submission And Receipts 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. No Time Extension Shall Be Granted Unless On Fortuitous Event, Acts Of Nature Or Any Natural Calamities. 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary "pass/fail" Criterion As Specified In The 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 Proprietorship, 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 Josafat L. Caipang, Head Of Lgu-valencia City Bac Secretariat And Inspect The Bidding Documents At Address Given Below From Mondays-fridays 8:00 Am To 5:00 Pm. 5. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders On October 23, 2024 To Opening Date From The Address Below And Upon Payment Of Non-refundable Fee For The Bidding Documents In The Amount Of Five Thousand Pesos (php 5,000.00). It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) Provided That The Bidders Shall Pay The Non-refundable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 6. The City Government Of Valencia Will Hold Its Pre-bid Conference On November 4, 2024 (1:30 Pm) At The Bac Office, City Hall Compound, City Of Valencia, Bukidnon Which Shall Be Open To All Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before November 18, 2024 (1:00 P.m). All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms In The Amount Stated In Itb Clause 18. Bid Opening Shall Be On November 18, 2024 (1:30 Pm) At Bac Office, City Hall Compound, City Of Valencia, Bukidnon. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Late Bids Shall Be Not Be Accepted. The Clock In The Bac Office Shall Serve As The Time Reference, And Shall Be The Basis For The Official Time Received Of The Bidding Documents Submitted In The Office. 8. Prospective Bidders Who Were Not Able To Purchase Bid Documents Prior To The Bid Opening Shall Not Be Opened And Will Be Disqualified. 9. The City Government Of Valencia Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Bid. 10. The Head Of The Procuring Entity (hope) Reserves The Right To Reject Any Or 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. 11. All Correspondence Shall Be Addressed To The Bac Secretariat, Attention: Mr. Abe P. Gillaco, Mpa, Bac Chairman. 12. For Further Information, Please Refer To: Lgu Valencia City-josafat L. Caipang Bac Office, 2nd Floor, Executive Building, City Hall Compound 8709 Catarata St., Poblacion, Valencia City, Bukidnon Tel. No. (088) 828-5430 (sgd) Abe P. Gillaco, Mpa Bac Chairman

Details: Statement Of Work (sow) uscgc Haddock fire Main Piping Repairs background: damaged Piping On Discharge Side Of Fire Main System. Damage Is Due To Corrosion And Has Created A Small Leak On Piping. Due To Level Of Corrosion A New Section Of Piping Will Need To Be Fabricated And Welded In Place. reference: coast Guard Drawings coast Guard Drawing 87 Wpb 521-001, Rev H, Firemain Piping. coast Guard Publications surface Forces Logistics Center Standard Specification 0740 (sflc Std Spec 0740), 2022, Welding And Allied Processes scope Of Work: task Description: crop And Renew Approximately Three (3) Linear Feet Of 2-1/2” Fire Main Piping And Associated Fittings/flanges From The Discharge Side Of The Fire/bilge Pump To The Flange Of The 2-1/2” Wafer Check Valve. See Elevation 42-e And Firemain Piping Diagram On Sheet 2 Of Coast Guard Drawing 87 Wpb 521-001 For Guidance. requirements: piping Renewals. Using Coast Guard Drawings 87 Wpb 521-001 As Reference, The Contractor Must Perform All Repair Tasks Designated In Task Description. renew Any Valve Label Plate That Is Unreadable, Damaged, Broken, Lost, Etc., As Applicable With The Appropriate Valve Designation As Shown On The Applicable Compartment Check-off List As Designated By The Coast Guard Inspector. hydrostatic Test. After All Authorized Repairs, The Contractor Must Hydrostatically Test All New And Disturbed Welded Piping And Components Of The Seawater Cooling And Firemain System In Accordance With Sflc Std Spec 0740, Appendix C, Hydrostatic Test. Ensure Zero Leakage From Or Permanent Deformation Of Pressure-containing Parts By Repairing All Leaks, Deformations, And Discrepancies. Submit A Cfr. leak Test. After Completing All Authorized Mechanical (i.e. Threaded, Bolted, Etc.) Joint Repairs, The Contractor Must Test The Seawater Cooling And Firemain System's Operation Using The System Fluid At Normal Operating Pressure. Ensure Zero Visible Leakage From Or Deformation Of Mechanical Parts By Repairing All Leaks And Discrepancies. Submit A Cfr. operational Test, Post Repairs. After Completion Of Work, The Contractor Must Thoroughly Test, In The Presence Of The Coast Guard Inspector And Demonstrate All Items Or Shipboard Devices That Have Been Disturbed, Used, Repaired, Altered, Or Installed To Be In Satisfactory Operating Condition. Submit A Cfr. touch-up Preservation. The Contractor Must Prepare And Coat All New And Disturbed Surfaces To Match Existing Adjacent Surfaces In Accordance With Sflc Std Spec 6310, Paragraph 3.1.13 (touch-ups And Minor Coating Repairs.) all Work Shall Be Accomplished With The Best Standard Practices, And By Workmen Thoroughly Experienced In The Required Trades. The Work Shall Be Supervised By Experienced Personnel And Shall Be Satisfactory To The Engineer Petty Officer. period Of Performance: contractor Shall Complete Repairs And Provide Deliverable Product Within 3 Weeks Of Contract Being Awarded. Approximate Dates To Begin Repair 01jul2024. place Of Performance: piping Has Been Removed By Ship’s Crew. Vendor Will Need To Have Adequate Facilities Or Equipment To Conduct Repairs With Piping Off Cutter. point Of Contact And Cutter Location: cpo Connor Green, 406-399-0209 uscgc Haddock (wpb-87347) 2710 N Harbor Dr san Diego, Ca 92101 phone: 406-399-0209 note: The Uscg/government Reserves The Right To Award On An All Or None Basis That Is The Government May Issue A Purchase Order (po) To The Offeror That Submits The Lowest Aggregate Price Rather Than Issue A Purchase Order To Each Offeror Based On The Lowest Quotation On Each Item. as Stated Below, The Provision At Far 52,212-2, Evaluation-commercial Items-applies With The Following Addenda: award Of A Contract Will Be Based On The Following Criteria: The Purchase Order Will Be Awarded As A Firm Fixed Price Contract Using Simplified Acquisition Procedures In Accordance With Far Part 13.5. 1. Please Provide Any Warranty Information. 2. Vendors Must Be Registered In Www.sam.gov the Uscg/government Intends To Award A Purchase Order Resulting From This Synopsis/solicitation To The Responsible Contractor Whose Quote Conformed To The Solicitation Which Will Be Most Advantageous And The Best Value To The Government, Price And Other Factors Considered. please Note: Interested Offerors Having The Expertise As Required Are Invited To Submit A Firm Fixed Price Quotation That Will Be Considered By The Agency. Quotations Must Be Submitted On Company Letterhead Stationery And Must Include The Following Information ( 1) Cost Breakdown, (2) Unit Cost, (3) Extended Price, (4) Total Price, (5) Payment Terms, (6) Discount Offered For Prompt Payment, (7) Company Unique Entity Id (uei) And Cage Code.. quotes Must Be Received No Later Than Thursday, June 27, 2024 At 09:00 A.m. Eastern Standard Time. Email Quotes Are Acceptable And Should Be Sent To Timothy Ford At Email Address – Timothy.s.ford@uscg.mil And Carbon Copy Stacy Spalding At Email Address Stacy.j.spalding@uscg.mil . any Questions Or Concerns Regarding Any Aspect Of The Rfq Must Be Forwarded To The Contracting Officer, Cwo3 Stacy Spalding At Email Address Stacy.j.spalding@uscg.mil And Carbon Copy Timothy Ford At Email Address Timothy.s.ford@uscg.mil . the Following Far Clauses And Provisions Apply To This Acquisition: far 52.212-1 - Instructions To Offerors - Commercial Items (oct 2018) far 52.212-2 - Evaluation - Commercial Items (oct 2014) Award Will Be Made To The Offeror Proposing The Best Value To The Government Considering Specification, Price, Past Performance And Quality. far 52.212-3 - Offeror Representations And Certifications - Commercial Items (oct 2018) To Include Alt I (oct 2014). Offeror Is To Complete The Annual Representations And Certification Electronically Via The System For Award Management (sam) Web Site Accessed Through Http://www.sam.gov . far 52.212-4 - Contract Terms And Conditions -commercial Items (oct 2018) With The Following Addenda's. far 52.212-5 - Contract Terms And Conditions Required To Implement Statutes Or Executive Orders - Commercial Items (jan 2019) the Following Clauses And Others As Indicated By The Contracting Officer As Applicable Shall Apply To This Awarded Contract. far 52.252-2 - Clauses Incorporated By Reference (feb 1998), The Full Text Of The Clause May Be Accessed Electronically At Internet Address Http://farsite.hill.af.mil/vffara.htm; A Data Universal Numbering System (duns) Number Is The Primary Identifier In Far 52.204-7 - System For Award Management (oct 2018). contractors Are Located And Identified In Sam By Their Uei Number. To Facilitate Payment Via Electronic Funds Transfer - Sam, Contractors Should Be Registered In Sam. A Uei Number Can Be Obtained Via Www.dnb.com And Sam Registration Can Be Obtained Via Www.sam.gov. the Following Clauses And Others As Indicated By The Contracting Officer As Applicable Shall Apply To This Awarded Contract. far 52.222-3 - Convict Labor (jun 2003) far 52.222-19 - Child Labor Cooperation With Authorities And Remedies ((jan2020) (e.o.13126). far 52.222-21 - Prohibition Of Segregated Facilities (apr 2015) far 52.222-26 - Equal Opportunity (sep 2016) far 52.222-35 - Equal Opportunity For Veterans (jun 2020) (38u.s.c.4212). far 52.222-36 - Equal Opportunity For Workers With Disabilities (jun 2020) (29u.s.c.793). far 52.222-37 - Employment Reports On Veterans (jun 2020) (38u.s.c.4212). far 52.222-50 - Combating Trafficking In Persons (oct 2020) (22u.s.c.chapter78 And E.o. 13627). far 52.223-18 - Encouraging Contractor Policies To Ban Text Messaging While Driving (aug 2011) far 52.225-1 - Buy American Supplies (jan2021) (41u.s.c.chapter83). (51) 52.225-13, Restrictions On Certain Foreign Purchases (jun 2008) (e.o.’s, Proclamations, And Statutes Administered By The Office Of Foreign Assets Control Of The Department Of The Treasury).far 52.232-33 - Payment By Electronic Funds Transfer - Systems For Award Management (oct 2018) far 52.233-3 - Protest After Award (aug 1996) far 52.233-4 - Applicable Law For Breach Of Contract Claim (oct 2004) *the Above/following Clauses Are Incorporated By Reference, Entire Clause(s) Available At Http://www.arnet.gov/far. notice To Offerors Concerning Representations And Certifications: this Solicitation Contains Far Clause 52.204-7, Central Contractor Registration And Far Provision 52.204-8, Annual Representations And Certifications. In Accordance With Far 4.1201 (a) Prospective Contractors Shall Complete Electronic Annual Representations And Certifications Sam Accessed Via Https://www.acquisition.gov. Please Ensure Completion Prior To Submission Of Your Quote. Also Note That Paragraph (b) Of Far 52,204-8 Applies.

Details: Description Supply And Delivery Of Various Construction, Plumbing And Electrical Materials Please See Attached Rfq For Your Reference A. Installing Wall Fans In The Student Classrooms And For The College Pathways Construction Supplies 115 Bag Portland Cement 35,650.00 6 M3 Crushed Sand 10,800.00 12 M3 Crushed Gravel 3/4" 21,600.00 20 Pc Lumber 2"x4"x12" 12,480.00 Electrical Supplies 2 Box Thhn 3.5mm2 7,080.00 2 Roll Electrical Tape 100.00 80 Pc Pvc Moulding 1" 10,800.00 1 Box Blind Rivets 5/32x1" 520.00 2 Pc Masonry Bit 5/32 75.00 B. Common Supplies / Materials For The Repair And Maintenance Construction Supplies 60 Pcs Plywood Marine 1/4"x4'x8' 29,400.00 2 Box Blind Rivets 5/32"x1/2" 580.00 2 Box Blind Rivets 5/32"x 1" 700.00 4 Pair Carbon Brush, For Planer 1100 1,800.00 4 Pair Carbon Brush, For Planer 1900 1,600.00 4 Pcs Planer Blade, For Planer 1100 5,400.00 4 Pcs Planer Blade, For Planer 1900 3,200.00 4 Pair Carbon Brush, For Speed Cutter Makita 1,600.00 4 Pair Carbon Brush For Makita Grinder 1,000.00 200 Pair Construction Gloves, Rubber Palm 13,000.00 8 Pcs Clear Glass, 3/16"x4'x8' 42,240.00 40 Pcs Door Knob, Twist Lock, Stainless Steel Heavy Duty 44,000.00 40 Pcs Drawer Lock, Heavy Duty (yale) 14,000.00 1 Box Finishing Nails 1 1/2" (25kg/box) 2,050.00 1 Box Finishing Nails 2" (25kg/box) 1,950.00 1 Box Finishing Nails 2 1/2" (25kg/box) 1,950.00 1 Box Finishing Nails 3" (25kg/box) 1,850.00 7 Pcs Grinding Stone Disc, 8" 6,860.00 33 Pcs Halfmoon Lock, 900 Series, Right 10,890.00 33 Pcs Halfmoon Lock, 900 Series, Left 10,890.00 45 Pcs Lumber 2"x3"x10', Eco Pine, S4s 10,800.00 40 Pcs Lumber 2"x2"x10', Eco Pine, S4s 6,400.00 40 Pcs Lumber 1"x2"x10', Eco Pine, S4s 3,200.00 15 Pcs Lumber Moulding 1"x1"x8',s4s 1,320.00 15 Pcs Lumber Moulding 1"x2"x8',s4s 1,440.00 125 Pcs Metal Cutting Disc 4" 5,625.00 15 Pcs Paint Brush 3", Long Brislte, Hd 1,125.00 15 Pcs Paint Roller Foam, 7" 600.00 10 Gal Paint Thinner 3,900.00 10 Gal Paint, Choco Brown, Qde 6,200.00 10 Gal Paint, Qde White 7,950.00 10 Gal Paint, Flat Latex 6,500.00 10 Gal Paint Red Oxide Primer 5,500.00 10 Gal Paint Flat Wall, Qde 7,300.00 8 Gal Power Bond 7,160.00 50 Pcs Puller 5", Heavty Duty, Antique, W/ Screw 2,250.00 3 Gal Rust Converter, Highly Effective Grade Rust 3,900.00 10 Yard Sanding Paper # 100 2,100.00 25 Tube Silicon Sealant 4,875.00 8 Pcs Silicon Gun, Heavy Duty 1,920.00 8 Pcs Sharpening Stone (carborandum) 2,240.00 1 Box Teck Screw, 2", 250/box 500.00 8 Kg Umbrella Nail, Twisted 880.00 7 Kg Welding Rod, E6013, 3.2mm, Stainless 5,775.00 40 Pair Wood Screw, 1", W/ Tox 80.00 3 Box Wood Screw, Flat Head, 1 1/2" X 3/16" 300.00 3 Gal Rugby (contact Cement) 2,760.00 1 Pcs Table Saw Blade, 14" Diameter 2,400.00 1 Pcs Table Saw Blade, 12" Diameter 2,200.00 1 Pcs Table Saw Blade, 10" Diameter 2,100.00 1 Unit Jet Tank Pump, Stainless, Assy., 32l, 1.5hp 13,900.00 5 Pcs Round Chainsaw File 1/4" 600.00 Plumbing Supplies 50 Pcs Brass Faucet, 1/2"ø, Heavy Duty 10,500.00 25 Pcs G.i Nipple, 1/2"x2" 500.00 50 Pcs G.i Nipple, 1/2"x4" 1,200.00 20 Pcs G.i Nipple, 1/2"x6" 600.00 25 Pcs G.i Nipple, 1"x4" 800.00 8 Pcs G.i Pipe, 1/2", S-40 3,936.00 9 Pcs G.i. Pipe, ¾” 5,553.00 3 Pcs G.i. Bell Reducer, 1"x2" 390.00 12 Pair Lavatory Hook 780.00 20 Pcs Metal Screw, 1" 20.00 12 Pcs Pvc Elbow, 2" X 90o, Orange 576.00 12 Pcs Pvc Elbow, 3" X 90o, Orange 936.00 20 Pcs Padlock, 5d, Heavy Duty 17,000.00 8 Pcs Pressure Switch For Pressure Tank 7,200.00 2 Roll Hpde Hose 3/4", 50 Meters/roll 8,200.00 15 Pcs Goose Neck Faucet 11,250.00 28 Pcs Ppr Female Tee, ½” 1,540.00 30 Pcs Ppr Female Coupling, ½” 1,200.00 20 Pcs Brass Ball Valve, 1” 3,600.00 10 Pcs Brass Lockweng Valve, ½” 1,500.00 6 Pcs Plastic Hose Connector, 1 ¼” 2,400.00 6 Pcs Plastic Hose Saddle Clamp, 1 ¼” 720.00 10 Pcs P.o Plug For Ceramic Lavatory 2,800.00 Electrical Supplies 6 Sets Ksb, 20a 4,488.00 3 Box Pdx Wire, #14/2c 1,860.00 2 Box Pdx Wire, #12/2c 1,096.00 2 Box Thhn/thwn Wire, #2.0mm2 (150m/box) 5,700.00 2 Box Thhn/thwn Wire, #3.5mm2 (150m/box) 8,400.00 2 Box Thhn/thwn Wire, #5.5mm2 (150m/box) 12,400.00 2 Box Thhn/thwn Wire, #8.0mm2 (150m/box) 17,400.00 2 Box Thhn/thwn Wire, #14mm2 (150m/box) 8,200.00 100 Pcs Universal C.o. Element 8,000.00 82 Pcs 2 Gang Co Plate 5,330.00 70 Pcs 3 Gang Co Plate 4,900.00 25 Pcs 3 Prong To Flat Ac Plug Adaptor 1,750.00 230 Sets T8 Led Lamp, Long 124,200.00 30 Pcs Led Bulb, 15w 8,250.00 200 Pcs T8 Led Tube, Long 62,000.00 38 Pcs Male Plug, With Clamp, Hd 12,160.00 38 Pcs Pvc Amco Box 6,080.00 18 Pcs Pvc Pipe, 1/2" 2,880.00 8 Pair Replacement Breaker Element, 15a 784.00 10 Pair Replacement Breaker Element, 20a 8,850.00 12 Pair Replacement Breaker Element, 30a 9,180.00 10 Pair Replacement Breaker Element, 40a 4,272.50 18 Pair Replacement Breaker Element, 60a 9,533.70 10 Pcs Solderless Connector, #60b 2,700.00 10 Pcs Receptacle, 2", Rubberized W/ Lead Wires 2,200.00

Details: Description The National Library Of The Philippines (nlp), Through The Fy 2024 General Appropriations Act Intends To Apply The Sum Of Three Million Five Hundred Eighteen Thousand Two Hundred Thirty Pesos (php3,518,230.00) Being The Abc To Payments Under The Contract For Pb24-15 Supply And Delivery Of Supplies And Equipment For Preservation And Conservation. Bidding Will Be Through Line Item Bidding. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Project Description Abc Cost Of Bidding Docs Bid Opening Venue Supply And Delivery Of Supplies And Equipment For Preservation And Conservation (php3,518,230.00) Php3,518,230.00 Php5,000.00 November 20, 2024; 01:31 Pm 6th Floor Function Rm, Nlp Bldg, T.m. Kalaw St. Ermita, Manila 2. The National Library Of The Philippines (nlp), Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required Within One Hundred Twenty (120) 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. A.bidding Is Restricted To Filipino Citizens/sole Proprietorship, 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. Prospective Bidders May Obtain Further Information From Nlp Bids And Awards Committee (bac) Secretariat Email Address And Inspect The Bidding Documents Posted At The Philippine Government Electronic Procurement System (philgeps) Or In Our Official Website Web.nlp.gov.ph. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On October 30, 2024 Through Email And Website(s) Below. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Through Electronic Means Or By Presenting The Official Receipt In Person. 6. The Nlp Will Hold A Pre-bid Conference On November 07, 2024 At 10:00am Through Video Conferencing Via Zoom Which Shall Be Open To All Prospective Bidders. Send Interest To Bac@nlp.gov.ph With Subject: Request To Join The Pre-bid Conference Of Public Bidding No. 24-15. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Below On Or Before November 20, 2024 At 10:30 Pm. Usb Flash Drive Containing The Soft Copy Of The Technical (in Pdf) And Financial (in Word Or Excel) Requirements Must Be Included In The Original Copy Of The Technical Documents. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On November 20, 2024 At 10:31 Pm At The 6th Floor Function Room, Nlp Building. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Nlp 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 No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. For Further Information, Please Refer To: Maureen M. Terrenal Marie Joy H. Bestoir Eleanor C. Siyang Jonathan F. Santos Bac Secretariat National Library Of The Philippines Tel. No.: (02) 5314-2100loc. 406 / 412 Email: Bac@nlp.gov.ph Website: Web.nlp.gov.ph 12. You May Visit The Following Websites: For Downloading Of Bidding Document: Web.nlp.gov.ph / Www.philgeps.gov.ph Sgd. Maricel M. Ureña Bac, Chairperson Specification Supply And Delivery Of Supplies And Equipment For Preservation And Conservation 1. Uv Meter (2 Pcs) The Meters Measure The Proportion Of Uv Present (μw/lumen), The Total Amount Of Uv (μw/m2) And The Amount Of Visible Light Present (lux). The Amount Of Uv Should Be As Little As Possible And In General Should Not Exceed 20μw/m2 Or 75μw/lumen. Normal Museum Light Levels Should Be Limited To 150-250 Lux. Once Measurements Have Been Observed Action Can Be Taken, Light Levels Altered, If Necessary Uv Filters Fitted To Display Cases, Windows And Fluorescent Tubes. The Uv Light Meter (952-7650) Will Measure Uv Present (μm/lumen) , The Amount Of Uv (μm/m2) And The Amount Of Visible Light Present (lux Or Foot-candles). 2. Ph Testing Pen (7 Pcs) This Easy, Convenient Method Allows You To Distinguish The Difference Between Safe (neutral Or Alkaline) Paper And Board & Acidic Materials. ph Range: 6.8 And Above unit Count: 1.0 Count 3. Acid Free Double Adhesive Tape (10 Pcs) Ideal For General Bookbinding Applications, Creating Boxes And Envelopes, And For Laminating Paper And Board. A Rugged, Reusable Plastic Pump To Dispense Small Quantities Of Glue From Gallon Containers Is Also Offered. 4. Mending Tape (7 Pcs) Each Roll Measures 25mm X 30.48m 5. Acid Free Folder (200 Pcs) ● Acid-free And Buffered (3% Calcium Carbonate), To Prevent Migrant Acidity From Attacking Your Documents ● Heavy Weight 260gsm Stock With Moderate Porosity Allowing The Folder To Breath ● Meets Requirements Of Iso9706 ● Pat Passed Safe For Long Term Storage Of Photographic Materials ● Bespoke Sizes Available, Please Contact Us For Details ● Size: Legal, 14.75” X 9.5” 6. Acid Free Boxes (200 Pcs) ● 600gsm Corrugated Board ● Double Thick Bottom Panels ● Shipped Flat ● Dimension: 10x6x16 Inches 7. Deacidification Spray (4 Bottles) ● Safely Neutralises Acids And Extends The Lifespan Of Paper At Least 3 To 5 Times Longer Than Un-treated Material. ● Buffering Agent Is Evenly Distributed Throughout A Sheet Of Paper ● No Affect On The Integrity Of The Inks ● Does Not Damage Adhesive Or Binding Fabrics. ● Non-toxic, Non-hazardous, Contains No Cfc’s And No Solvents. ● The Products Are Non-clogging, Virtually Odour-free And Dry In Minutes. 8. Silica Gel (10 Packs) ● Prevent Rust, Corrosion, Mold And Mildew In Closed Containers. ● Size: 5 Grams Per Pc 9. Tacking Iron (2 Pcs) *220/240 Volt *combined Hot Air Pencil With Heated Spatula Includes 5 Pcs Spatula Tips And 3 Tips For Hot Air Blower Ideal For Non-contract Application Of Heat To Adhesives. *temperature Adjustment 30 Degree Celsius To 200 Degree Celsius. *the Hot Air Pencil And Tacking Iron Can Be Operated Together. *hot Air Blower: Output – 700w *heated Spatula: Output – 60w *tip To Ground Potential - <2mv 10. Digital Microscope (1 Pc) Digital Microscope With Long Working Distance, Handheld Design For Portability, Featuring 10x-140x Magnification Power. Ideal For Non-destructive Analysis, Highly Precise Cleaning, Characterization Tests And Condition Recording From A Distance Of 40mm-150mm. The Long Working Distance Is The Right Choice When Working On High Glare Materials Such As Metals And Plastics, And To Allow Space For Working On An Object While Viewing Through The Microscope. Comes With Interchangeable Caps For Protection From Dust And Liquids, Alternative Lighting And Magnification, Plus A Precision Calibration Target. *additional Caps Allow Further Flexibility In Use, I.e. Sealed Caps For Dusty Environments Or Protection From Liquids *amr (automatic Magnification Reading) Shows Clearly The Level Of Magnification Through The Software (windows Only) *1.3 Megapixel Sensor Providing 1280x1024 Pixel Resolution, Capture Video (30fps) And Still Images * 10x-140x Magnification *polarizer Filter Allows You To Reduce Or Eliminate Glare On Reflective Surfaces And Also Can Provide The Ability To See Through The Surface Of Fully Or Partially Transparent Materials, Such As Textiles, Paint, Glass, And Plastic. *complete With Software (windows And Mac Compatible) And All Necessary Cables, Simple Usb 2.0 Setup *annotate And Measure Images To 0.001mm *abs Plastic Body With Simple To Operate Dials For Focus And Polarisation *8 (white) Led Illumination Which Can Be Switched On Or Off, Etc. * Provides User Manual * Provides Training Orientation For Possible Users 11. Laminar Flow (book Cleaning Machine) (1 Pc) The Workstation’s Work Surface Is Accessible By A Pair Of Protective Gloves And Sleeves With Which You Can Handle Volumes. The Workstation Allows For Dust Cleaning Of Objects In A Sealed Chamber. Dusting Can Be Done Using Different Techniques Depending On The State Of Repair Of The Volumes, Binding Type Or Dust Quantity. Books In A Good Conservation State Can Be Blown With A Manually Controlled Air Flow. Volumes In A More Fragile State Can Be Cleaned Using Soft Bristled Brushes.