Pumps Tenders

Description: Leasing Of Land For Petrol Pump 1 Food Plaza 1 At Ch 20 Plus 075 Km Along With Built Up Structures And Space Reserved For Parking Area At Survey No 4a 4d 81

Description: Jjm -6th Slssc- Wss To Ranni-angadi And Kottanad- Construction Of 9m Dia- Intake Well Cum Pump House, Transformer Building,

Details: Description Invitation To Apply For Eligibility And To Bid No. Par G-2024-06 The Municipal Government Of Paranas, Samar Through Its Bid And Award Committee (bac), Invites Registered Suppliers To Apply For Eligibility And If Found Eligible To Bid For The Supply And Delivery Of The Items Listed Below: Procurement Of Supply, Delivery, And Installation Of Water Refilling Station Approved Budget For Contract (abc): Php 336,892.00 Delivery Schedule: 60 Calendar Days Item Quantity Unit Cost Total Cost 300 Ml Pet Bottle 600 Pcs Cap Seal 1 Pack Sticker Label 1 Pack 5-gallon Water Container 150 Pcs Heat Gun, 220v 1 Unit G-1 Pipes 2x2x20" 5 Pcs G-1 Coupling 2x2x2" 5 Pcs G-1 Pipes 1x1x20" 5 Pcs Ejector Pump 1 Unit 10x54" Multi-media Carbon Filter (back Washable) 1 Unit High Capacity, Heavy Duty 10" Housing With Micro Lab Grade Sediment Filter 1 Unit 10x52" Multi-media Filter (back Washable) 1 Unit 10x54" Water Softener (auto Backwash) 1 Unit Brine Tank 1 Set Choice Of Vontron Membrane 2 Units Stainless Steel Membrane Vessel 4x40 2 Units Ihp Heavy Duty Carbonator Motor Continues Duty 1 Unit 0-5 Flow Meter 2 Units Liquid Filled Pressure Gauges 1 Unit Stainless Steel Ro Mounting Frame W/ Control Panel 1 Unit Automatic Pressure Switch Control 2 Unit Stainless Steel Pressure Control 1 Unit Stainless Needle Valve 1 Unit High Capacity, Heave Duty 20" Housing Duty 20" With (10 And 15 Micron) Lab Grade Sediment Filter 6 Unit 20" Slim Housing W/1 Cto Carbon Block Filter 1 Unit 20" Slim Housing 2/5 And 1 Micro Sediment 2 Pcs 20" Slim Housing W/ Polishing Filter 1 Unit 6 Gpm Ultraviolet Sterilizer (1 Set) 1 Set Stainless Bal Valves/filling Spouts 2 Pcs S/s Motor Pump (1hp) 1 Unit Stainless Steel 750 Liters Tank (raw Water) 1 Unit Stainless Steel 750 Liters Tank (purified Water) 1 Unit Fabricated Motorcycle Body (sidecar) 1 Unit Insurance 47 Head Total Inclusion: Water Source Geoscan Delivered On Site We Will Only Accept An Offered Price That Is Fixed And Is Not Subject To Any Adjustment. Bid Shall Be Valid For A Period Of Sixty (60) Days From The Date Of Submission. Bidding Documents May Be Obtained From The Municipal Treasurer In The Municipal Hall After Payment Of A Non-refundable Fee In The Amount Of Five Hundred Pesos Only (php 500.00). The Bid Shall Include The Following Documents: • Form Of Bid (using Prescribed Form) • Bid Securing Declaration, Or Any Form Of Bid Security, Amount And Validity Period; Only The Followings Are Acceptable: (i) Cash, Certified Check, Cashier’s Check, Bank Draft Or Irrevocable Letter Of Credit – (2.0% Of Bid Price) (ii) Bank Guarantee – (2.0% Of Bid Price) (iii) Surety Bond – (5.0% Of Bid Price) • Dti Business Name Registration Or Sec Registration Certificate • Philgeps Registration • Mayors Permit • Tax Clearance • Statement Of All Ongoing Government And Private Contracts • Statement Of Slcc • Nfcc Computation Or Committed Line Of Credit • Technical Specifications Of The Goods Being Offered (brochures/manual To Be Attached) • Omnibus Sworn Statement In Accordance With Section 25.3 Of This Irr • Audited Financial Statements, Showing, Among Others, The Consultant’s Total And Current Assets And Liabilities, Stamped “received” By The Bir Or Its Duly Accredited And Authorized Institutions, For The Preceding Calendar Year Which Should Not Be Earlier Than Two (2) Years From The Date Of Bid Submission. • Warranty Certificate The Schedule Of Bac Activities Are As Follows: Bac Activities Schedule/ Time Location A. Posting/ Advertisement Of Itb February 15, 2025 B. Issuance Of Bidding Documents February 15, 2025 C. Submission/ Dropping Of Bids/ Opening Of Bids February 24, 2025, 10:00 Am, New Conference Room, Municipal Hall, Municipal Government Center Interested Bidders May Submit Letter Of Intent Address To The Chairman, Bids And Awards Committee, Municipal Government Of Paranas, Samar. The Municipal Government Of Paranas, Samar 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 Implementing Rules And Regulations (irr) Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. (sgd.) Engr. Alex O. Calinao Bac Chairman

Description: The Work Of Supply, Installation, Testing And Commissioning Of Pump Sets With Allied Works And Three Years Of Operation And Preventive Maintenance At Proposed Online Booster Pumping Station At Duck Line Road, Amar Nagar, Khindipada, Bhandup West In

Description: Design, Engineering, Construction, Supply, Erection, Commissioning And Testing Of Four Number Of Natural Draught Cooling Towers, Cooling Water Pump House A

Description: CATEGORY: Procurement of Dosing pumps of M/s Swelore make at IOCL Paradip Refinery

Description: Contact Information|4|taylor Fasching, N741.9|ge1|see Email|taylor.m.fasching.civ@us.navy.mil| item Unique Identification And Valuation (jan 2023)|19|||||||||||||||||||| inspection Of Supplies--fixed-price (aug 1996)|2||| wide Area Workflow Payment Instructions (jan 2023)|16|invoice And Receiving Reports (combo)|n/a|tbd|n00104|tbd|tbd|see Schedule|tbd|n/a|n/a|tbd|||||| navy Use Of Abilityone Support Contractor - Release Of Offeror Information (3-18))|1|| equal Opportunity (sep 2016)|2||| buy American-free Trade Agreements-balance Of Payments Program-basic (feb 2024)|11|||||||||||| notice Of Total Small Business Set-aside (oct 2020)(deviation 2020-o0008)|1|| alternate A, Annual Representations And Certifications (oct 2024)|13|||||||||||||| buy American-free Trade Agreements-balance Of Payments Program Certificate-basic (feb 2024))|5|||||| buy American-balance Of Payments Program Certificate-basic (feb 2024)|1|| annual Representations And Certifications (may 2024)|13|332722|500|||||||||||| notice Of Priority Rating For National Defense, Emergency Perpardeness, And Enrgy Progam Use (april 2008))|2||x| the Purpose Of This Amendment Is To Update The Following: the Closing Date For Quotes Is Hereby Extended To 04 March 2025. all Other Terms And Conditions Remain The Same. the Purpose Of This Amendment Is To Extend The Closing Date For Quotes To 09 December 2024. all Other Terms And Conditions Remain The Same. this Solicitation Is Issued Pursuant To Emergency Acquisition Flexibilities (eaf). Accelerated Delivery Is Encouraged And Accepted Before The Delivery Date(s) Listed In The Schedule. ^^ all Freight Is Fob Origin. the Resultant Award Of This Buy Solicitation Will Be Issued Bilaterally, Requiring The Contractors Written Acceptance Prior To Execution. Verify Nomenclaturee, Part Number, And Nsn Prior To Responding. government Source Inspection Is Required. Unit Price:__________ Firm Total Price:__________ Firm Procurement Turnaround Time (ptat) :__________ Awardee Cage: __________ Inspection & Acceptance Cage, If Not At Source:__________ \ 1. Scope 1.1 This Contract/purchase Order Contains The Requirements For Manufacture And The Contract Quality Requirements For The Screw, Hex Cap . 2. Applicable Documents 2.1 Applicable Documents - The Document(s) Listed Below Form A Part Of This Contract/purchase Order Including Modifications Or Exclusions. 2.1.1 Documents, Drawings, And Publications Supplied Are Listed Under "drawing Number". These Items Should Be Retained Until An Award Is Made. 2.1.2 "document References" Listed Below Must Be Obtained By The Contractor. Ordering Information Is Included As An Attachment To This Contract/purchase Order. 2.2 Order Of Precedence - In The Event Of A Conflict Between The Text Of This Contract/purchase Order And The References And/or Drawings Cited Herein, The Text Of This Contract/purchase Order Shall Take Precedence. Nothing In This Contract/purchase Order, however, Shall Supersede Applicable Laws And Regulations Unless A Specific Exemption Has Been Obtained. drawing Data=7015072 |53711| A| |d|0001 | A|00026|0000000 drawing Data=7015072-f239-67-04-5275 |53711| -|mo |d|0001 | -|49998|0007796 drawing Data=7015072-f277-67-04-4175 |53711| -|mo |d|0001 | -|49998|0007690 drawing Data=7015072-f292-67-04-4225 |53711| -|mo |d|0001 | -|49998|0007616 document Ref Data=mil-std-129 | | |p |041029|a| |03| document Ref Data=iso9001 | | | |010417|a| | | document Ref Data=mil-std-973 | | | |950113|a| |03| 3. Requirements 3.1 Design, Manufacture, And Performance - Except As Modified Herein, the Screw, Hex Cap Furnished Under This Contract/purchase Order Shall Meet The design, Manufacture, And Performance Requirements Specified On Drawing ;262-7015072pnf239(mod); cage ;53711; . 3.1.1 ;(mod)-in The P/n Identifies The Following: zinc Plating Shall Be In Accordance With Astm B633 Fe/zn5 Type Ii With A minimum Coating Thickness Of 1/6 The Allowance Defined In Asme-b1.1. ; 3.2 Marking - This Item Shall Be Physically Identified In Accordance with ;mil-std-129; . 3.3 Configuration Control - Mil-std-973 Entitled "configuration Management", Paragraph 5.4.8, Configuration Control (short Form Procedure), Is Hereby Incorporated. The Contractor Shall Submit All Engineering Change Proposals In Accordance With Mil-std-973, paragraph 5.4.8.2 And Appendix D. Requests For Deviations Shall Be Processed In Accordance With Mil-std-973, Paragraph 5.4.8.3 And Appendix E. Requests For Waivers Shall Be Processed In Accordance With Mil-std-973, Paragraph 5.4.8.4 And Appendix E. (original and Two Copies Shall Be Submitted To Contracting Officer, Navicp-mech, P. O. Box 2020, Mechanicsburg Pa. 17055-0788.) 3.3.1 Configuration Control - When The Contractor Has Received Authorization On A Prior Contract For The Same Nsn For The Use Of A Drawing Of A Later Revision Status, That Authorization Is Hereby Extended To All Succeeding Contracts/purchase Orders Until another Drawing Revision Is Approved. The Contractor Will Notify The Pco Of This Occurrence In Each Instance, In The Response To The Solicitation. Such Notification Shall Be In Writing Setting Forth The Contract Under Which The Prior Authorization Was Granted, the Date Of The Granting Of The Authorization, And The Name Of The Granting Authority. Contractors Shall Also Refer Technical Inquiries (other Than Those Covered By Mil-std-973) On Company Letterhead Signed By A Responsible Company Official, With Copies Distributed As Stated Below. The Original And Two Copies Of All Contractor Generated Correspondence Regarding Configuration Shall Be Submitted To Contracting Officer, Navicp-mech, P.o. Box 2020, Mechanicsburg, Pa 17055-0788. Contractors Are Cautioned That Implementing Engineering Changes, Waivers, Deviations Or Technical Inquiries Into The Contract/purchase Order Without Approval Of The Contracting Officer Will Be At The Sole Risk Of The Contractor. 3.4 Mercury Free - The Material Supplied Under This Contract/purchase Order Is Intended For Use On Submarines/surface Ships And Therefore Shall Contain No Metallic Mercury And Shall Be Free From Mercury Contamination. Mercury Contamination Of The Material will Be Cause For Rejection. If The Inclusion Of Metallic Mercury Is Required As A Functional Part Of The Material Furnished Under This Contract, The Contractor Shall Obtain Written Approval From The Procurement Contracting Officer Before Proceeding With Manufacture. The contractor's Request Shall Explain In Detail The Requirements For Mercury, Identify Specifically The Parts To Contain Mercury, And Explain The Method Of Protection Against Mercury Escape. Such A Request Will Be Forwarded Directly To The Procurement Contracting officer With A Copy To The Applicable Government Inspector. Upon Approval By The Contracting Officer, The Vendor Will Provide A "warning Plate" Stating That Metallic Mercury Is A Functional Part Of The Item And Will Include Name And Location Of That Part. The Use Of Mercury, Mercury Compounds, Or Mercury-bearing Instruments And/or Equipment In A Manner Which Might Cause Contamination In The Manufacture, Assembly, Or Test Of Material On This Contract Is Prohibited. The Most Probable Causes Of contamination Are Direct-connected Manometers, Mercury Vacuum Pumps, Mercury Seals, Or The Handling Of Mercury In The Immediate Vicinity. Mercury Switches, Mercury In Glass Thermometers, Standard Cells And Other Items Containing Mercury May Be Used If They Are located So As Not To Constitute A Contamination Hazard. If External Contamination By Metallic Mercury Occurs Or Is Suspected, The Following Test May Be Used To Determine Whether Contamination By Metallic Mercury Exists Or Whether Corrective Cleaning Measures Have Been Effective. Enclose The Equipment In A polyethylene Bag Or Close-fitting Airtight Container For Eight Hours At Room Temperature (70 Degrees F Minimum).sample The Trapped Air And If Mercury Vapor Concentration Is 0.01 Mg/cu Meter Or More, The Material Is Mercury Contaminated Insofar As The requirements Of This Contract Are Concerned. These Requirements Shall Be Included In Any Subcontract Or Purchase Order Hereunder And The Contractor Shall Insure Subcontractor Compliance With These Requirements. Technical Questions Pertaining To These Requirements Shall Be Referred To The Procurement Contracting Officer Via The Cognizant Administrative Contracting Officer. For Background, The Following Information Is Provided: Mercury Is Corrosive To Gold, Silver, Nickel, Stainless Steels, Aluminum And Copper Alloys. Stainless Steels, Nickel, And Copper Alloys Are Widely Used In Reactor Plants And Other Submarine/surface Ship Systems. Accidental Trapping Of Mercury In A component Could Cause Serious Damage To Vital Parts. Mercury Is Also Toxic If Inhaled, Ingested, Or Absorbed Through The Skin. It Is Evident That Grave Consequences Could Result From Small Amounts Of Mercury Vapor Present In An Unreplenished Submarine/surface ship Atmosphere. 4. Quality Assurance 4.1 Responsibility For Inspection - Unless Otherwise Specified In The Contract/purchase Order, The Contractor Is Responsible For The Performance Of All Inspection Requirements As Specified Herein. Except As Otherwise Specified In The Contract/purchase Order, the Contractor May Use His Own Or Any Other Facilities Suitable For The Performance Of The Inspection Requirements Specified Herein, Unless Disapproved By The Government. The Government Reserves The Right To Perform Any Of The Inspections Set Forth In The specification Where Such Inspections Are Deemed Necessary To Assure Supplies And Services Conform To Prescribed Requirements. 4.2 Quality System Requirements - The Supplier Shall Provide And Maintain A Quality System Acceptable To The Government. The Quality System Requirements Shall Be In Accordance With Iso 9001. 4.2.1 ;suppliers Currently Using And Maintaining Inspection System Requirements To mil-i-45208 Are Granted Permission To Utilize This If Desired.; 4.3 Responsibility For Compliance - All Items Must Meet All Requirements Of This Contract/purchase Order. The Inspection Set Forth In This Specification Shall Become A Part Of The Contractor's Overall Inspection System Or Quality Program. The Absence Of Any inspection Requirements Shall Not Relieve The Contractor Of The Responsibility Of Assuring That All Products Or Supplies Submitted To The Government For Acceptance Comply With All Requirements Of The Contract/purchase Order. Sampling In Quality Conformance does Not Authorize Submission Of Known Defective Material, Either Indicated Or Actual, Not Does It Commit The Government To Acceptance Of Defective Material. 4.4 Records Of Inspection - (this Requirement Is Not Applicable To Government Purchase Orders) Records Of All Inspection Work Performed By The Contractor, As Referenced Elsewhere In This Contract, Shall Be Kept Complete And Available To The Government During the Performance Of The Contract And For A Period Of Four Years After Final Delivery Of Supplies. 5. Packaging 5.1 Preservation, Packaging, Packing And Marking - Preservation, Packaging, Packing And Marking Shall Be In Accordance With The Contract/purchase Order Schedule And As Specified Below. mil-std 2073 Packaging Applies As Found Elsewhere In The Schedule 6. Notes 6.1 Ordering Information For Document References - The Department Of Defense Single Stock Point (dodssp), Website Http://www.dsp.dla.mil/, Provides Product Information For The Department Of Defense Index Of Specifications And Standards (dodiss) (i.e.military/federal Specifications And Standards), Data Item Descriptions (dids), And Other Dodssp Products. a. Availability Of Cancelled Documents - The Dodssp Offers Cancelled Documents That Are Required By Private Industry In Fulfillment Of Contractual Obligations In Paper Format. Documents Can Be Requested By Phoning The Subscription Services Desk. b. Commercial Specifications, Standards, And Descriptions - These Specifications, Standards And Descriptions Are Not Available From Government Sources. They May Be Obtained From The Publishers Of The Applicable Societies. C. Ordnance Standards (os), Weapons Specifications (ws), And Navord Ostd 600 Pages - These Type Publications May Be Obtained By Submitting A Request To: Commander, Indian Head Division, Naval Surface Warfare Center Code 8410p, 101 Strauss Avenue Indian Head, Md 20640-5035 d. On Post-award Actions, Requests For "official Use Only" And "noforn" (not Releasable To Foreign Nationals) Documents Must Identify The Government Contract Number, And Must Be Submitted Via The Cognizant Defense Contract Management Command (dcmc) For certification Of Need For The Document. On Pre-award Actions Such Requests Must Be Submitted To The Pco For Certification Of Need For The Document. e. Noforn Military Specifications And Standards (including Amendments, Change Notices And Supplements, But Not Interim Changes) To Be Ordered From: Contracting Officer Navicp-mech Code 87321 5450 Carlisle Pike P.o. Box 2020 Mechanicsburg, Pa. 17055-0788 f. Nuclear Reactor Publications Assigned Navsea Documents And Identification Numbers (i.e. Navsea Welding Standard, Navsea 250-1500-1) Are To Be Ordered From: Commanding Officer Navicp-mech Code 009 5450 Carlisle Pike P.o. Box 2020 Mechanicsburg, Pa. 17055-0788 g. Technical Manuals Assigned Navsea Identification Numbers (i.e. Navsea Welding And Brazing Procedure, Navsea S9074-aq-gib-010/248) Are To Be Ordered From: Naval Inventory Control Point Code 1 Support Branch 700 Robbins Avenue Phildelphia, Pa. 19111-5094 h. Interim Changes And Classified Specifications Shall Be Obtained By Submitting A Request On Dd Form 1425 To Navicp-mech.

Details: Description Item Qty Unit Of Item Description No. Issue 1 1 Box Backfold Clip, 15mm 2 1 Box Backfold Clip, 19mm 3 9 Box Backfold Clip, 25mm 4 10 Box Backfold Clip, 32mm 5 19 Box Backfold Clip, 41mm 6 15 Box Backfold Clip, 51mm 7 12 Pcs Ballpen Matrix 0.5 Retractable, Black 8 12 Pcs Ballpen Matrix 0.5 Retractable, Blue 9 100 Pcs Ballpen, 1423-0.5mm, Black, Faber Castell 10 120 Pcs Ballpen, 1423-0.5mm, Blue 11 70 Pcs Ballpen, 1423-0.5mm, Red 12 84 Pcs Ballpen, Black, 0.5mm, Smooth Ink, Fo-gelb08 13 18 Pcs Ballpen, Blue, 0.5mm, Smooth Ink, Fo-gelb08 14 73 Pcs Ballpen, Bp-s Fine Ballpoint, Black 15 73 Pcs Ballpen, Bp-s Fine Ballpoint, Blue 16 1 Pcs Ballpen, Drawing Pen, 0.8 Mm, Black 17 12 Pcs Ballpen, Gel Ink, 0.5, Black 18 24 Pcs Ballpen, Gel Ink, 0.5, Blue 19 12 Pcs Ballpen, Gel Ink, 0.5, Red 20 36 Pcs Ballpen, Gelmatic, 0.5mm, Retractable, Black 21 12 Pcs Ballpen, Gelmatic, 0.5mm, Retractable, Blue 22 6 Pcs Ballpen, Gelmatic, 0.5mm, Retractable, Pink 23 10 Pcs Ballpen, M&g Office G Gel Pen, Black 24 10 Pcs Ballpen, M&g Office G Gel Pen, Blue 25 6 Pcs Ballpen, Red, 0.5mm, Smooth Ink, Fo-gelb08 26 5 Reams Bond Paper, 80gsm, A3 27 300 Reams Bond Paper, 80gsm, A4 28 85 Reams Bond Paper, 80gsm, Short 29 3 Pcs Brother Ink, Bt 5000, Cyan 30 3 Pcs Brother Ink, Bt 5000, Magenta 31 3 Pcs Brother Ink, Bt 5000, Yellow 32 6 Pcs Brother Ink, Bt D60, Black 33 305 Pcs Brown Envelope, Long, Ordinary 34 370 Pcs Brown Envelope, Short, Ordinary 35 3 Pack Carbon Paper Film, Blue, Legal, Club International 36 6 Pc Cartolina (blue, Green, Red By 2's/color) 37 5 Pcs Cartolina , Pink 38 5 Pcs Cartolina , Blue 39 5 Pcs Cartolina , Yellow 40 3 Pcs Cartolina , White 41 35 Pcs Cartolina, 5pcs/color (orange, Pink, Yellow, Red, Violet,green,neon Green By 5's/color) 42 15 Pcs Cartolina, Mint Green 43 25 Pcs Certificate Holder A4 44 1 Ream Colored Paper, Short, Subs. 20, 80gsm, Cream 45 1 Ream Colored Paper, Short, Subs. 20, 80gsm, Green 46 10 Pad Columnar Pads, 22 Columns 47 54 Pcs Correction Pen 48 186 Pack Correction Tape By 2's, Refill 49 88 Pcs Correction Tape 50 5 Pcs Dater Stamp Up To 2030, Number 8 51 3 Bottle Digitized Ink, Blue 52 1 Pc Digitized Stamp With Ink For General Fund (customize) 53 1 Pc Digitized Stamp With Ink For Special Education Fund (customize) 54 1 Pc Digitized Stamp With Ink For Trust Fund (customize) 55 45 Roll Double Sided Tape, 1 Inch 56 5 Roll Double Sided Tape, 2 Inch 57 43 Bottle Epson Ink, 003, Black 58 9 Bottle Epson Ink, 003, Cyan 59 9 Bottle Epson Ink, 003, Magenta 60 10 Bottle Epson Ink, 003, Yellow 61 6 Bottle Epson Ink, 664, Black 62 4 Bottle Epson Ink, 664, Cyan 63 4 Bottle Epson Ink, 664, Magenta 64 4 Bottle Epson Ink, 664, Yellow 65 368 Pcs Expanded Brown, Envelope, Long 66 60 Pcs Expanded Folder Long, Blue 67 115 Pcs Expanded Folder Long, Green 68 10 Pcs Expanded Folder Long, Red 69 15 Pcs Folder Green, Long 70 30 Pcs Folder Pink, Long 71 30 Pcs Folder Violet,long 72 974 Pcs Folder White, Us, Long 73 550 Pcs Folder White, Us, Short 74 2 Unit Glue Gun, Big 75 50 Pcs Glue Stick, Big Size 76 50 Pcs Glue Stick, Small Size 77 5 Bottle Glue, 130g 78 14 Bottle Glue, 240g 79 20 Bottle Glue, 40g 80 2 Bottle Hp Ink (gt52) Black 81 1 Bottle Hp Ink (gt52) Cyan 82 1 Bottle Hp Ink (gt52) Magenta 83 1 Bottle Hp Ink (gt52) Yellow 84 4 Cart Hp Ink 680, Black 85 19 Cart Hp Ink 680, Colored 86 6 Cart Hp Ink, 682, Black 87 6 Cart Hp Ink, 682, Colored 88 23 Pcs Mag Rack, Double, Long, Black 89 20 Pcs Manila Paper 90 13 Roll Masking Tape , 2 Inches 91 1 Tube Mechanical Lead, Refill, 0.5mm 92 3 Pcs Mechanical Pencil, 0.5mm 93 1 Packs Meta Cards, Assorted Colors/500's 94 7 Pcs Metal Ruler, 12" 95 2 Pcs Metal Tray, 2 Layers 96 6 Pcs Metal Tray, 3 Layers 97 2 Roll Mounting Tape/double Sided Tape, 1 Inc With Foam 98 2 Pcs Mouse Pad, 10x8 Inches, Pu Leather 99 1 Pc Numbering Stamp Rubber Up To 8 Digits 100 2 Rolls Nylon Cord, 6mm, Green, Red 101 12 Roll Nylon Cord, 6mm, Pink 102 22 Rolls Packaging Tape, 2 Inches 103 39 Box Paper Clip, Jumbo 104 33 Box Paper Clip, Small 105 7 Box Pencil 106 39 Pcs Permanent Marker, Broad, Black 107 19 Pcs Permanent Marker, Broad, Blue 108 1 Pcs Permanent Marker, Broad, Red 109 24 Pcs Permanent Marker, Fine, Black 110 3 Pack Photo Paper A4/10's, 270 Gsm 111 8 Pack Photo Paper A4/20's 112 110 Pcs Plastic Envelope, Long 113 51 Box Plastic Fastener 114 50 Pcs Plastic Folder, Long, Brown 115 1 Box Push Pin 116 10 Pcs Pvc 2d Ring File, Blue, Landscape, Long, Black 117 5 Pcs Record Book Junior, 8.5 X 5.5 Inches, 200 Pages 118 7 Pcs Record Book, 11x 7 Inches, 200 Pages 119 18 Pcs Record Book, 11x 7 Inches, 300 Pages 120 8 Pcs Record Book, 11x 7 Inches, 500 Pages 121 4 Pcs Record Book, 8x11 Inches, 500 Pages (official Record Book) 122 100 Pcs Registry Of Allotment Form-capital Outlay 123 300 Pcs Registry Of Allotment Form-maint. & Other Operating Expenses 124 100 Pcs Registry Of Allotment Form-personal Services 125 2 Box Rubber Band, Flat, Jumbo, 350g 126 1 Pc Ruler Plastic, 12" 127 20 Pair Scissor Heavy Duty, Big 128 63 Pcs Signpen, 0.5mm, Black, My Gel 129 24 Pcs Signpen, 0.5mm, Black, My Gel, Refill 130 63 Pcs Signpen, 0.5mm, Blue, My Gel 131 24 Pcs Signpen, 0.5mm, Blue, My Gel, Refill 132 156 Pcs Signpen, Bl-g2-5-l, Black, 0.5mm 133 29 Pcs Signpen, Bl-g2-5-l, Black, 0.7mm 134 24 Pcs Signpen, Bl-g2-5-l, Black, 1.0mm 135 144 Pcs Signpen, Bl-g2-5-l, Blue , 0.5mm 136 17 Pcs Signpen, Bl-g2-5-l, Blue, 0.7mm 137 6 Pcs Signpen, Bl-g2-5-l, Red, 0.5mm 138 60 Pcs Signpen, Bln25, 0.5mm, Black, Retractable 139 36 Pcs Signpen, Bln25, 0.5mm, Blue 140 36 Pcs Signpen, Bln25, 0.5mm, Blue, Retractable 141 10 Pcs Signpen, Fine-tec,0.5mm, Black 142 10 Pcs Signpen, Fine-tec,0.5mm, Blue 143 9 Pcs Signpen, G-tec C4, 0.5 Mm, Black 144 15 Pcs Signpen, G-tec, 0.5mm, Black 145 4 Pcs Signpen, Hitecpoint V10rt, Retractable, Black 1.0 Mm 146 2 Pcs Signpen, Hitecpoint V10rt, Retractable, Blue 1.0 Mm 147 12 Pcs Signpen, Hi-tecpoint V5, Black 148 12 Pcs Signpen, Hi-tecpoint V7, Black 149 12 Pcs Signpen, Hi-tecpoint V7, Blue 150 20 Pack Specialty Board, Long, Cream/by 10's 151 20 Pack Specialty Board, Long, Green/by 10's 152 2 Pack Specialty Board, Long, Light Yellow/by 10's 153 5 Pack Specialty Board, Short, Cream, White/by 10's 154 3 Pc Stamp Pad #2 155 4 Bottle Stamp Pad Ink, Black, 30ml 156 2 Bottle Stamp Pad Ink, Blue, 30ml 157 4 Bottle Stamp Pad Ink, Violet, 30ml 158 3 Pcs Stamp Received In Good Condition, Digitized 159 25 Box Staple Wire No.35 160 3 Pcs Staple Wire Remover, Flyer Type 161 5 Unit Stapler No. 35, Hd-50 162 11 Unit Stapler No. 35, Hd-50f,flat Clinch, With Remover 163 2 Pack Sticker Paper White, A4, By 10's, Water Proof 164 33 Pad Sticky Note, 2x3, Multicolored 165 14 Pad Sticky Note, 3x3, Multicolored 166 2 Unit Tape Dispenser Heavy Duty For 1 Inch 167 40 Roll Transparent Tape 1 Inch 168 1 Pcs Usb Extension Port, 4 Port, Heavy Duty 169 3 Pack Vellum Specialty Board, A4, White, 200 Gsm/by 10's 170 32 Pack Velum Board, A4/by 10's, Cream 171 50 Pack Velum Board, A4/by 10's, White 172 15 Pack Velum Board, Long/by 10's, Cream 173 5 Pcs White Board Marker, Fine, Black 174 4 Pcs White Board Marker, Fine, Blue 175 100 Pcs White Mailing Envelope, Long 176 4 Box White Mailing Envelope, Long 177 5 Box White Mailing Envelope, Short 178 1 Pcs White Board, Wall Mount, 2ft X 3ft 179 1 Pcs White Board, Wall Mount, 3ft X 3ft 180 10 Pcs Air Freshener Gel, 180g, Lavender 181 62 Packs Alkaline Battery Aa, By 2's 182 41 Packs Alkaline Battery Aaa, By 2's 183 5 Pcs Bar Soap, Anti Bacterial Extra Strong Cooling 184 1 Unit Bills Counter With Uv Detection, Digital Led Display, Double Note Detection,counting Speed: 1000pcs/min, Single Currency Function 185 35 Pcs Broom (lanot, Color White) 186 4 Pcs Broom Plastic, Thick 187 6 Pcs Broom Stick W/ Handle 188 51 Pcs Broom Stick W/o Handle 189 1074 Sachet Detergent Powder, 70g 190 76 Bottle Dishwashing Liquid 500ml, Axion 191 12 Pcs Dishwashing Paste, 400g 192 19 Can Disinfectant Spray, 510g, Lemon Fresh 193 27 Pcs Diswashing Sponge, Small 194 33 Pcs Door Mat, Cotton, Rectangular 195 4 Pcs Dust Pan, Plastic 196 3 Unit Electric Mosquito Lamp 197 22 Gallon Ethyl Alcohol, 70% Solution, Red, Gallon 198 1114 Sachet Fabric Conditioner 199 1 Pcs Floor Brush, Long Handle 200 16 Rolls Garbage Bag, Large 201 15 Rolls Garbage Bag, Medium 202 15 Rolls Garbage Bag, Small 203 21 Rolls Garbage Bag, Xl 204 4 Bottle Glass Cleaner, 1 Liter 205 5 Bottles Hand Sanitizer, Pump, 250ml 206 30 Pack Handy Bag/plastic Bag, Large 207 2 Pcs Hdmi Cable 208 2 Pcs Laundry Brush 209 4 Bottles Liquid Bleach, 1l 210 2 Gallon Liquid Bleach, Color Safe, Gallon 211 29 Gallon Liquid Bleach, Gallon 212 3 Bottle Liquid Hand Soap, Honey N Mlk 500ml 213 5 Bottle Liquid Hand Soap,500ml 214 2 Packs Metallic Ballons, Standard Size, By 10's/pack, Assorted Colors 215 2 Packs Metallic Ballons, Standard Size, By 10's/pack, Orange 216 2 Packs Metallic Ballons, Standard Size, By 10's/pack, Pink 217 3 Pcs Micro Sd Card, 128gb, High Endurance, Transcend 218 100 Pcs Monobloc Chairs, Cofta, Ruby 219 7 Pcs Mop Head Refill 220 13 Pcs Mop With Metal Handle 221 8 Bottle Multi Insect Killer, Spray, 500ml 222 1 Bottle Multi Insect Killer, Spray, 500ml, Unscented 223 3 Bottle Multi Purpose Cleaner Spray, 1 Liter, Mr. Muscle 224 48 Bottles Muriatic Acid, 1 Liter 225 6 Pcs Office Curtain, 8ft, Blackout Curtain, Cream, Thick, Good Quality 226 4 Pcs Pail, Big 227 15 Rolls Paper Towel 228 28 Packs Paper Towel, , Interfolded, Sanicare 229 1 Set Plastic Garbage Container With Step Foot Pedal, With Cover, 50l (colored: Yellow, Blue, Red, Black) 230 4 Pcs Plastic Drawer/cabinet, 5 Layer 231 10 Pcs Plastic Tables, Square, 4 Sitters 232 400 Pcs Round Rug 233 1 Pcs Rubber Mop Refill 234 1 Pcs Rubber Mop/squeezing Mop 235 2 Pcs Soap Holder, Non Slip 236 25 Packs Specimen Cup (salad Cup) 25's 237 24 Pcs Spoon, Stainless 238 8 Pcs Storage Box, 120l 239 1 Pcs Tape Measure, Long, 100 Meters 240 640 Roll Tissue Paper, 2 Ply 241 4 Pcs Toilet Bowl Brush With Long Handle 242 39 Bottle Toilet Bowl Cleaner, 1 Liter 243 73 Pcs Toilet Deodorant, Albatross, Small 244 3 Pcs Trash Bin With Cover, 35l 245 8 Pcs Trash Bin With Swing Cover, 12l 246 2 Pcs Wheel Borrow, Heavy Duty, Metal 247 1 Unit Wheel Meter, With Stand Metric And Distance 248 2 Pcs Window Glass Cleaning Wiper With Long Handle (dual) 249 5 Pcs Ceiling Fan, Plastic Type, Five Blade, Medium 250 1 Unit External Hard Drive, 1tb, 251 3 Units Mop With Spinner And Bucket Complete Set 252 1 Pcs Trashbin With Swing Cover, 25liters

Details: This Project Is For The Installation Of A New Individual Septic System On Fee Land Located In Kitsap County. The Proposed System Consists Of A 2-compartment Septic Tank With Effluent Filter, An Advanced Treatment Unit 3-chamber Tank And Controls, A Pump Chamber With Pump And Controls, An Effluent Transport Line, A Manifold, A Low-profile Chamber Drainfield, And Abandonment Of The Existing Septic Tank, Per Approved Design. Work Shall Be Performed According To The Site Drawing, Technical Specifications, Existing Well Log, Pump Test Data, And List Of Existing Well Appurtenances For The Home, As Well As Washington Water Resource Department (wwrd) Standards, Rules And Regulations. Further Investigation Of The Site Is The Responsibility Of The Contractor. Any Permits Are The Responsibility Of The Contractor.

Description: CATEGORY: Procurement of Spares for M/s Swellore make Dosing Pumps installed in DCU at IOCL Paradip Refinery