Sewage Treatment Tenders

Sewage Treatment Tenders

Nelson Mandela Bay Municipality Tender

Others
South Africa
Details: Budget And Treasury Directorate Supply Chain Management (scm) Tenders Notice Tenders Are Invited For The Following: Documents For The Following Tenders Can Be Obtained At The Applicable Non-refundable Amount Per Set At Supply Chain Management Tender Office, Harrower Road North End, Gqeberha 6001, Fax 041 5061969, Tel. 041 506 7531, Or By Prior Notification From The Kariega, Supply Chain Management Office, 17 Sellick Street, Uitenhage, Tel. 087 121 3032 Or 087 121 3031 This After Payment Has Been Made In Gqeberha At The Cashiers, Mfanasekhaya Gqobose Building (formerly Eric Tindale Building), Govan Mbeki Avenue Or In Uitenhage At The Treasury Office, Market Street, When Payment Is Made, Please Quote The Following Information: On Cash/cheque Payment: Vote 00154776 On Bank Transfer Payment: Bank Account Number: 4079533826, Code 632005 Account Name: N.m.b.m. – Deposit Account/primary Deposit Account Bank : Absa Bank, P.e. Reference : Vote 00154776 Proof Of Payment Must Be Provided. Formal Tenders Scm No. Tender Description (including Clarification Meetings. *where Applicable.) Tender Fee Scm/1053/c/2022-2023 Professional Engineering Services: Design And Monitor The Installation Of Civil Engineering Services In Khayamnandi A & B Phase 5 Compulsory Clarification Meeting: 09 April 2024, City Hall Auditorium, Gqeberha 6000, At 10:00am Validity Period: 90 Days R 755.00 Scm/1152/c/2023-2024 8ce / 8gb Or Higher Construction Of The Sewage Grit & Screenings Treatments Facility Compulsory Clarification Meeting: 16 April 2024, Corner Of John Talent And Fishwater Lane, Deal Party, Gqeberha 6000, At 10:00 Am Validity Period: 90 Days R 1511.00 All Tenderers Must Be Registered On The Municipality’s Supplier’s Database Through Nmbm Database. The Municipality Reserves The Right Not To Consider The Tenders Of Tenderers Not Registered On The Nelson Mandela Bay Municipality’s Supplier’s Database. Please Phone Nmbm Database 041 – 5063274/3266 To Register, If Not Yet Registered. Tenderers Arriving 10 Minutes Late Will Not Be Allowed Into A Clarification Meeting. Submission And Opening Of Tenders Tenders Must Reach The Municipality By Not Later Than 11:00am On : 02 May 2024 : Scm/1053/c/2022-2023 09 May 2024 : Scm/1152/c/2023-2024 The Tenders In Sealed Envelopes, Clearly Stating The Contract Number And Description, Must Be Placed In The Tender Box At Either The Supply Chain Management Offices In Harrower Road North End, Or At The Supply Chain Management Purchase Offices, 17 Sellick Street, Kariega Between 8:00 And 16:00 Weekdays. Tenders Will Be Publicly Opened Simultaneously In The Boardroom, Supply Chain Management Office, Harrower Road, North End, Gqeberha And The Supply Chain Management Purchase Offices, 17 Sellick Street, Kariega , Shortly After 11:00 On The Application Thursday. The Council Does Not Bind Itself To Accept The Lowest Or Any Tenders And Late Tenders Will Not Be Accepted. The Council Promotes The Use Of Previously Disadvantaged Small And Medium Contractors. Details Of The Preference Formula Appear In The Supply Chain Management Policy Of The Municipality And Can Be Obtained From The Director: Supply Chain Management, Harrower Road, North End, Gqeberha. As Per Section 22(1)(b)(ii) Of The Scm Policy, Bids May Be Submitted Only On The Original Stamped Bid Documentation Provided By The Nmbm; And The Date, Time And Venue Of Any Compulsory Site Meeting Of Briefing Session As Per Section 22(1)(b)(iii) Of The Scm Policy, And Section 22(1)(b)(iv), A Bid From A Prospective Bidder Who Did Not Attend A Prescribed Compulsory Site Meeting Or Briefing Session Referred To In Subparagraph (iii) Will Not Be Considered. All Bid Must Be Submitted On The Official Forms Provided By The Municipality – Not To Be Re-typed Or Copied.” Cancellation Of Tender Please Note That The Following Tender/s Have Been Cancelled As Per City Manager Resolution 3985 And 3982 : Contract Enquiry No. Description Reason/s Scm/1025/s/2022-2023 High Availability Turnkey Solution - Virtual Private Network (mpls), Access Point Name (apn) And Hosting Services As Per Section 29(12)(c) Of The Supply Chain Management Policy, (i.e. No Acceptable Bids Are Received) Scm/21-78/s Maintain And Service Nelson Mandela Bay Interactive Voice Response System (ivr) As Per Section 29(12)(c) Of The Supply Chain Management Policy, (i.e. No Acceptable Bids Are Received)
Closing Date11 Apr 2024
Tender AmountRefer Documents 

Nelson Mandela Bay Municipality Tender

Others
South Africa
Details: Budget And Treasury Directorate Supply Chain Management (scm) Tenders Notice Tenders Are Invited For The Following: Documents For The Following Tenders Can Be Obtained At The Applicable Non-refundable Amount Per Set At Supply Chain Management Tender Office, Harrower Road North End, Gqeberha 6001, Fax 041 5061969, Tel. 041 506 7531, Or By Prior Notification From The Kariega, Supply Chain Management Office, 17 Sellick Street, Uitenhage, Tel. 087 121 3032 Or 087 121 3031 This After Payment Has Been Made In Gqeberha At The Cashiers, Mfanasekhaya Gqobose Building (formerly Eric Tindale Building), Govan Mbeki Avenue Or In Uitenhage At The Treasury Office, Market Street, When Payment Is Made, Please Quote The Following Information: On Cash/cheque Payment: Vote 00154776 On Bank Transfer Payment: Bank Account Number: 4079533826, Code 632005 Account Name: N.m.b.m. – Deposit Account/primary Deposit Account Bank : Absa Bank, P.e. Reference : Vote 00154776 Proof Of Payment Must Be Provided. Formal Tenders Scm No. Tender Description (including Clarification Meetings. *where Applicable.) Tender Fee Scm/1053/c/2022-2023 Professional Engineering Services: Design And Monitor The Installation Of Civil Engineering Services In Khayamnandi A & B Phase 5 Compulsory Clarification Meeting: 09 April 2024, City Hall Auditorium, Gqeberha 6000, At 10:00am Validity Period: 90 Days R 755.00 Scm/1152/c/2023-2024 8ce / 8gb Or Higher Construction Of The Sewage Grit & Screenings Treatments Facility Compulsory Clarification Meeting: 16 April 2024, Corner Of John Talent And Fishwater Lane, Deal Party, Gqeberha 6000, At 10:00 Am Validity Period: 90 Days R 1511.00 All Tenderers Must Be Registered On The Municipality’s Supplier’s Database Through Nmbm Database. The Municipality Reserves The Right Not To Consider The Tenders Of Tenderers Not Registered On The Nelson Mandela Bay Municipality’s Supplier’s Database. Please Phone Nmbm Database 041 – 5063274/3266 To Register, If Not Yet Registered. Tenderers Arriving 10 Minutes Late Will Not Be Allowed Into A Clarification Meeting. Submission And Opening Of Tenders Tenders Must Reach The Municipality By Not Later Than 11:00am On : 02 May 2024 : Scm/1053/c/2022-2023 09 May 2024 : Scm/1152/c/2023-2024 The Tenders In Sealed Envelopes, Clearly Stating The Contract Number And Description, Must Be Placed In The Tender Box At Either The Supply Chain Management Offices In Harrower Road North End, Or At The Supply Chain Management Purchase Offices, 17 Sellick Street, Kariega Between 8:00 And 16:00 Weekdays. Tenders Will Be Publicly Opened Simultaneously In The Boardroom, Supply Chain Management Office, Harrower Road, North End, Gqeberha And The Supply Chain Management Purchase Offices, 17 Sellick Street, Kariega , Shortly After 11:00 On The Application Thursday. The Council Does Not Bind Itself To Accept The Lowest Or Any Tenders And Late Tenders Will Not Be Accepted. The Council Promotes The Use Of Previously Disadvantaged Small And Medium Contractors. Details Of The Preference Formula Appear In The Supply Chain Management Policy Of The Municipality And Can Be Obtained From The Director: Supply Chain Management, Harrower Road, North End, Gqeberha. As Per Section 22(1)(b)(ii) Of The Scm Policy, Bids May Be Submitted Only On The Original Stamped Bid Documentation Provided By The Nmbm; And The Date, Time And Venue Of Any Compulsory Site Meeting Of Briefing Session As Per Section 22(1)(b)(iii) Of The Scm Policy, And Section 22(1)(b)(iv), A Bid From A Prospective Bidder Who Did Not Attend A Prescribed Compulsory Site Meeting Or Briefing Session Referred To In Subparagraph (iii) Will Not Be Considered. All Bid Must Be Submitted On The Official Forms Provided By The Municipality – Not To Be Re-typed Or Copied.” Cancellation Of Tender Please Note That The Following Tender/s Have Been Cancelled As Per City Manager Resolution 3985 And 3982 : Contract Enquiry No. Description Reason/s Scm/1025/s/2022-2023 High Availability Turnkey Solution - Virtual Private Network (mpls), Access Point Name (apn) And Hosting Services As Per Section 29(12)(c) Of The Supply Chain Management Policy, (i.e. No Acceptable Bids Are Received) Scm/21-78/s Maintain And Service Nelson Mandela Bay Interactive Voice Response System (ivr) As Per Section 29(12)(c) Of The Supply Chain Management Policy, (i.e. No Acceptable Bids Are Received)
Closing Date4 Apr 2024
Tender AmountRefer Documents 

Don Emilio Del Valle Memorial Hospital Tender

Electrical Cables And Wires...+1Electrical and Electronics
Philippines
Details: Description Project Title : Construction Of Isolation Building With Negative Pressure – Phase Iii Location : Devmh Compound, Bood, Ubay, Bohol Estimated Project Cost : Php 10,000,000.00 Terms Of Reference Summary Of Works A. General Requirements I. Mobilization/demobilization • The Work Consists Of The Mobilization And Demobilization Of The Contractor’s Forces And Equipment Necessary For Performing The Work Required Under The Contract. Ii. Permits And Licenses • Process And Submit Electrical Design Review Including Sign And Seal Of Electrical Plans, Electrical Review, Analysis, Computations And Signature Of Pee On Electrical Plans And Including All Forms And Plans For The Application Of Permit To Construct (ptc) For Doh Licensing. Design And Analysis Should Be Submitted Prior To Commencement Of Civil Works. Iii. Temporary Facilities • Temporary Facilities Shall Be Provided During The Construction Period And Will Be Constructed Within The Hospital Compound, Which Shall Serve As The Field Office, Storage Of Materials And Bunkhouse For The Workers. The Contractor Shall Provide And Maintain Temporary Power & Lighting, Temporary Water Service & Security Within The Construction Site. Iv. Health, Safety & Environment Control (complete Ppe, Safety Equipment & Devices & Safety Accessories And Signages) • Safety/warning Signage Must Be Placed By The Contractor On The Construction Area With Clear Demarcation Of Construction Zones To Prevent Unauthorized Access. • Detours And Closures: Provide Directions For Alternate Routes And Notice Of Any Closed Areas. • Hazard Notifications: Provide Signs Indicating Potential Dangers In Construction Areas (e.g., "hard Hat Area," "no Entry"). • Emergency Information: Clear Guidance On Emergency Exits And Procedures During Construction. • Fall Protection: Always Use Safety Harnesses And Guardrails. • Weather Conditions: Avoid Dismantling In High Winds, Rain, Or Extreme Temperatures. • Team Communication: Maintain Clear Communication Among Team Members And Healthcare Facility Engineering Team To Coordinate Movements And Tasks. V. As-built (record) Drawings & Related Documents • Submit One (1) Completed Set Of Signed And Sealed As-built Plans (whiteprint Copy) • Submit One (1) Set Of Electronic Files Of Signed And Sealed As-built Plans (cadd Editable File) • The Drawings Shall Be Supplemented With Descriptive Specification As Appropriate To Clearly Record The Exact Form And Content Of Work Described In This Specification And On The Drawings. • Maintain A Complete And Accurate Record Of All Changes Or Deviations To The Contract Documents And Shop Drawings In The Trade Contractor’s Field Office. Such Record Copy Shall Indicate The Work As Actually Constructed And Be Available For Hospital Appointed Engineer To Review. • Incorporate All Minor Revisions And Clarifications Noted Thru The Field Modification Process Which May Not Necessarily Be Shown On The Architectural Drawings Or Issued As Addenda, Bulletins, Or Change Orders. • Field Changes Shall Be Neatly And Correctly Shown On One Set Of Record Prints On A Daily Basis By The Foreman, Or Superintendent Of Ea • Ch Trade; And This Set Will Act As A Record Set At Completion Of The Work And Is Intended To Be Of Assistance To The Trade Contractor In Preparing Record Documents. Vi. Material Sustainability • The Contractor Shall Use At Least Ten Percent (10%) Locally Manufactured Materials For The Project. Submit Purchase Order And Other Supporting Documents As Evidence. • The Contractor Shall Avoid Using Building Materials/products That Contain Toxic Chemicals Or Use Materials That Are Low In Volatile Organic Compound. Please Refer To The Following Materials Specification As Stated On This Terms Of Reference. • The Contractor Shall Only Used Light Bulbs And Electrical Devices With More Efficient Models And Type As Specified On Approved And Signed Bill Of Quantities (e.g. Led Bulbs). Submit Purchase Order And Other Supporting Documents As Evidence. • The Contractor Shall Conform To The Following Painting And Other Wet Applied Materials (such As Coatings, Sealants) Requirements: 1. Only Qualified Products With Mpi "environmentally Friendly" E1 E2 E3 Rating Will Be Used. Paints, Coatings, Thinners, Solvents, Cleaners And Other Fluids Used In Repainting, Shall:  Not Contain Methylene Chloride, Chlorinated Hydrocarbons, Toxic Metal Pigments.  Be Manufactured Without Compounds Which Contribute To Ozone Depletion In The Upper Atmosphere.  Be Manufactured Without Compounds Which Contribute To Smog In The Lower Atmosphere. Be Manufactured In A Manner Where Matter Generating A 'biochemical Oxygen Demand' (bod) In Undiluted Production Plant Effluent Discharged To A Natural Watercourse Or A Sewage Treatment Facility Lacking Secondary Treatment Does Not Exceed 15 Mg/l.  Be Manufactured In A Manner Where The Total Suspended Solids (tss) Content In Undiluted Production Plant Effluent Discharged To A Natural Watercourse Or A Sewage Treatment Facility Lacking Secondary Treatment Does Not Exceed 15 Mg/l. 2. Paints And Coatings Must Be Manufactured And Transported In A Manner That Steps Of Processes, Including Disposal Of Waste Products Arising There From, Will Meet Requirements Of Applicable Governmental Acts, By-laws And Regulations In The Philippines. 3. Paints And Coatings Must Not Be Formulated Or Manufactured With Formaldehyde, Halogenated Solvents, Mercury, Lead, Cadmium, Hexavalent Chromium Or Their Compounds. Eco Labeled. 4. Anti-corrosive Coatings: Provide A Certification By The Manufacturer That Products Supplied Comply With The Volatile Organic Compound (voc) And Chemical Component Restrictions Of Green Seal Environmental Standard Gc-03, If The Product Is An Anti-corrosive Coating Applied Indoors And On-site. 5. Other Interior Coatings: If The Product Is Applied Indoors And On-site, And Not Covered By Both The Green Seal Environmental Standard Gs-11 And Standard Gc-03, Provide A Certification By The Manufacturer That Products Supplied Comply With The Chemical Component Restrictions Of The Green Seal Environmental Standard Gs-11, Paints, And Comply With The Volatile Organic Compound (voc) Restrictions Of The State Of California Air Resources Board (carb) Suggested Control Measure For Architectural Coatings, And The South Coast Air Quality Management District Rule 1113: Architectural Coatings B. Civil Works I. Site Works • The Contractor Shall Be Responsible In Setting Out Reference Lines, Elevations (lines And Grades) Prior And During The Execution Of The Works. All References Shall Be Maintained And Protected By The Contractor At His Own Expense. Disturbed References Shall Be Restored To Its Original Position Without Extra Cost To The Healthcare Facility. • Work Includes But Is Not Limited To:  Dismantling Of Chb Walls For Windows 01, 02 & 03  Dismantling Of Chb Walls For Doors 01 & 02  Dismantling Of Ceiling Board For Installation Of Additional Mepfs Works  Scaffolding For Painting Works (installation & Dismantling)  Roof Deck Coring Works For Mepfs Ii. Structural & Concrete Works (refer Applicable Sections On Chapter 4 Of The Nscp, For Quality Of Materials, Workmanship, Execution, Acceptance, Etc.) Iii.1. General • Provide All Labor, Materials, Equipment, Transportation, And Services Required To Complete All Work Specified Herein Indicated Or As Shown On The Drawings. • Work Includes But Is Not Limited To:  Slab On-grade, 3500 Psi (ground Floor Ramp Area Slab, Grid A-f, 1-2)  Concrete Countertop Sink, 3500 Psi  Stiffener Columns And Lintel Beams At Door And Window Openings, Every 3m Width And 2.1m Height Of Chb 2500 Psi Iii.2. Standards • Except As Modified By Governing Codes And By Contract Documents, Comply With The Provisions And Recommendations Of The Following, Latest Edition:  Ansi American National Standards Institute  Astm American Society For Testing Of Materials  Aci American Concrete Institute  Nbcp National Building Code Of The Philippines And Its Revised Irr  Nscp National Structural Code Of The Philippines Iii.3. Concrete • Structural Concrete – Monolithic Concrete Pouring Using Concrete Strength 3,500 Psi, Class Aa Ready Mix Or Job Mixed Concrete Together With The Concrete Cylinder Sample For Testing Materials. • Concrete Mix Shall Be Subject To Adjustment To Attain The Required Strength Or Desired Mix Consistency, Subject To Approval Of The Hospital Engineer. • Portland Cement, Type 1 • Manufactured Or River-run Run Gravel For Structural Concrete, ¾ “max Properly Graded” • Washed Sand For Structural Concrete • Water: Use Potable Water Free From Alkaline Or Deleterious Substance That May Affect The Strength Of Concrete. Use Of Rain Water Will Not Be Permitted. • All Materials Shall Be Free From Clay, Lumps Or Any Deleterious Object Or Matter That Will Impair The Strength Of Concrete. • Mixing Shall Be Thoroughly Done In A Mixer Of An Approved Size And Type To Insure A Uniform Distribution Of The Materials Throughout The Mass. • Site-mixed Concrete (job Mixed Concrete) - All Structural Concrete Shall Be Machine-mixed For At Least 1 ½ Minutes After All Materials Including Water Are In The Mixing Drum. No Hand Mixing Shall Be Allowed, Except In Case Of Emergency Of Breakdown During Pouring Operations. • Ready-mixed Concrete - Mixed And Delivered From A Plant Approved By The Project Manager, And Shall Be In Strict Compliance With The Requirements Set Forth In Astm C94. • Concrete Shall Be Placed Only After All Formworks, Materials To Be Embedded, And Preparation Of Surface Involved In The Placing Have Been Inspected And Approved By The Hospital Engineer. The Contractor Shall Provide Equipment And Shall Employ Methods That Will Minimize Separation Of Aggregates From The Concrete Mix. Concrete In Columns Shall Be Placed In One Continuous Operation. Concrete In Girders, Beams And Slabs In Superstructures Shall Be Poured In A Monolithic And Continuous Manner. No Construction Joint Shall Be Allowed On Any Part Of The Structure Without The Approval Of The Hospital Engineer. • Slump Of Concrete Shall Not Exceed 3 Inches • Placement Of Concrete Shall Be In Accordance To Standard Norms, When Using Portable Concrete Mixers. • Cure Concrete Sprinkling Water And Wetted Continuously For 7-day Period. Iii.4. Thermal Moisture Protection • Except As Modified By Governing Codes And By Contract Documents, Comply With The Provisions And Recommendations Of The Following, Latest Edition:  Ansi American National Standards Institute  Astm American Society For Testing Of Materials  Aci American Concrete Institute  Nbcp National Building Code Of The Philippines And Its Revised Irr  Nscp National Structural Code Of The Philippines Iii.5. Steel Reinforcements • Steel Reinforcements Shall Be Astm A615, Deformed Steel Bars, Grade 40. • Supply, Fabricate And Install Reinforcing Steel As Shown On Drawings. Placing Of Steel Reinforcements Shall Be In Accordance With Current Industry (local) Code (or Aci-347). • Secure The Reinforcements Using #16 G.i. Tie Wires. • Steel Reinforcement Shall Be Provided Together With All The Necessary Tie Wires, Spacers, Support And Other Necessary Devices. Reinforcing Steel Shall Be Accurately Cut And Bent In Accordance With The Approved Detailed Reinforcement Drawings. The Hospital Engineer May Require The Contractor To Prepare And Submit Bar Cutting Schedule Prior To Fabrication Of Reinforcing Steel Bars. • Steel Reinforcements Shall Be Free From Mill Scales, Rusts, Oils, Contamination That Will Impair The Bonding Property To Concrete. Iii.6. Structural Steel, Metal Works (refer Chapter 5 Of The Nscp) • Provide All Labor, Materials, Equipment, Transportation, And Services Required To Complete All Work Specified Herein Indicated Or As Shown On The Drawings. • Work Includes But Is Not Limited To:  Prefabrication Of Façade Louver Installation • Materials Steel And Metals For The Works Shall Meet The Requirements Of Astm A36, Hot-rolled Shapes And Plates. • All Steels Shall Be Primed With Epoxy-based Paint With -2- Finish Coats, Color Sample Must Be Submitted To Architect’s/engineer’s For Approval. Substrate Preparation Shall Meet The Requirements Of The Applicable Clauses Of The Steel Structures Painting Council, For Industrial Type Of Construction. All Surfaces Shall Be Free From Mill Scale, Rusts, Oils Or Any Contaminants Detrimental To Adhesion Of Paint. • Welding Works Shall Be In Accordance With Structural Welding Code (american Welding Society-d1.1, Latest Edition). Welding Electrodes Shall Be E6013 And E6012, Minimum, Meeting The Requirements Of Aws A.5. All Welders Shall Meet The Qualifications Under The Aws Codes And Standards. • All Works Under This Item Shall Be Subject To Verification By The Engineer Prior To Commencement Of Fabrication. Contractor Is To Submit Shop Drawings For Architect’s/engineer’s Review Prior To Execution. Iii.7. Formworks • All Forms Shall Be Designed By The Contractor For A Safe Construction Activity And Installed To Dimensions Shown On The Drawings. • Use Phenolic Boards On Formworks With Shoring Supports. • Forms Shall Be Used Whenever Necessary To Confine The Concrete And Shape It To The Required Lines And Dimensions, Or To Protect The Concrete From Contamination. Forms Shall Have Sufficient Strength To Withstand The Pressure Resulting From Placement And Vibration Of The Concrete, And Shall Be Maintained Rigidly In Correct Position. Forms Shall Be Sufficiently Tight To Prevent Loss Of Mortar From The Concrete. • Stripping Of Forms Shall Only Commence After The Concrete Has Gained Sufficient Strength (min Of 7 Days) For Major Structural Elements. C. Thermal Moisture Protection Furnish Materials And Labor And All Incidentals Necessary For The Completion Of All Thermal Moisture Protection Works Shown On Drawings And As Herein Specified. I. Moisture Protection – Cold Fluid Applied Waterproofing • Work Includes But Is Not Limited To:  Waterproofing Of All Toilet Floors  Waterproofing Of Roof Deck • Project Conditions:  Proceed With Waterproofing Operations Only After Substrate Construction And Penetrating Work Have Been Completed.  Proceed With Waterproofing Operations Only When Existing And Forecast Weather Conditions Will Permit Work To Be Performed In Accordance With Manufacturer’s Recommendations. Ii. Leak Plug: Rapid-setting Mortar For Plugging Leaks On Concrete & Sealant On Pipe Penetrations & Embedded Steel Ladder • Provide Leak Plug That Is An Ultra-rapid Set Plugging Mortar For Sealing Running Water Leaks Where Conventional Mortars Would Otherwise Be Washed Away. It Should Be Ideal For Sealing Leaks Before Applying Waterproof Renders In Cistern Tanks. Upon Setting, The Product Should Develop Excellent Structural Strength And Water Tightness. It Is Supplied As A Dry Powder That Needs Only The Addition Of Water. • Specifications:  Rapid-setting, Stopping Leaks Instantly  Easy To Use – Just Add Water  Durable – Provides Sufficient Strength  Chloride-free – Doesn’t Cause Corrosion, And Non-toxic • Uses For:  Sealing And Creating Coving On Corner Joints  Stopping Leaks  Filling Holes Before Waterproofing, Including The Cold-joints • Surface Preparation: Surfaces Should Be Brushed Clean To Remove Loose Material, Dust, And Laitance. Holes To Be Patched Should Be Cut Back To A Depth Of 20mm, And Feather Edges Must Not Be Allowed. Allowance Should Be Made For Wastage When Estimating. • General Application: Strictly Comply With Manufacturer's Written Installation Instructions, Including Preparation Of Substrate Surfaces, Detail Coatings Of Joints And Planar Changes In Substrate, And Priming Of Substrates. Apply The Mixed Leak Plug In Place, Ensuring Maximum Contact With The Substrate Before The Material Sets. If Being Used To Plug A Running Water Leak, The Mixed Leak Plug Should Be Held In Place Until It Reaches The Initial Set. Iii. Sealant On Pipe Penetrations • Provide A Heavy-duty Sealant That Is A Formulated Polymer Which Serves As A Multi-purpose Adhesive And Sealant. It Is A Rubber-like, Flexible, Single Component, Moisture Cure Adhesive, And Sealant That Is Engineered For The Bonding And Sealing Needs Of The Construction And Automotive Industry. • Specifications:  Heavy Duty Adhesive And Sealant  Excellent Adhesion To A Wide Variety Of Substrates  Interior / Exterior Application  Highly Flexible And Elastic  Durable With High Tensile And Shear Strength  Uv And Weather Resistance  Paintable  Easy Clean Up  Non-staining  No Solvent, Isocyanate, Voc Iv. Two-component, Flexible Cementitious Waterproofing Membrane • Provide A Two-component, Flexible Cementitious Waterproofing Membrane, Consisting Of A Selected Cement Blend With Well-graded Fillers And Synthetic Resin. • Specifications:  Flexible, Durable And Weather-resistant  Excellent Adhesion To Most Substrates  Excellent Waterproofing Qualities – Able To Withstand High Hydrostatic Pressure  Breathable Membrane – Permeable To Water Vapor And Yet Impermeable To Water  Bridge Hairline Cracks  Non-toxic – Suitable For Use In Waterproofing Of Potable Water Tanks  Can Be Applied Onto Damp Surfaces • General Applications: For Horizontal And Vertical Surfaces, A Roller And/or Paint Brush May Be Used To Apply The Slurry. Care Must Be Taken To Ensure That Air Is Not Entrapped In The Membrane. Apply The First Coat And Work Generously To Fill All The Pores And Honeycombs. Allow The Membrane To Dry For Approximately 2 To 3 Hours Before Application Of The Second Coat. The Second Coat Must Be Applied In A Crosswise Manner To Ensure An Even Coverage. Allow A Minimum Curing Time Interval Of 15 To 72 Hours Before Laying The Screed Or Performing A Ponding Test. Should The Ponding Test Exceed 4 Hours, A Minimum Curing Time Interval Of 72 Hours Is Recommended. Concrete Topping Is Recommended For Exposed Areas Subject To Regular Traffic. Apply A Thin Film Of Bonding Agent Before Applying The Concrete Topping. D. Architectural Works Furnish Materials And Labor And All Incidentals Necessary For The Completion Of All Architectural Works Shown On Drawings And As Herein Specified. I. Paint Finishes • Paint Materials And Samples Swatches Shall Be Approved By The Architect. • Examine Substrate And Conditions Under Which Painting Will Be Performed. Proceed With The Work Only When Conditions Are Satisfactory. • Do Not Paint Over Dirt, Rust, Scale, Grease, Moisture, Scuffed Surfaces, Or Conditions Otherwise Detrimental To Formation Of A Durable Paint Film. • Clean Surfaces To Be Painted Before Applying Paint Or Surface Treatments. Remove Oil And Grease Prior To Mechanical Cleaning. Program Cleaning And Painting So That Contaminants From Cleaning Process Will Not Fall Into Wet, Newly-painted Surfaces. • Perform Preparation And Cleaning Procedures In Accordance With Paint Manufacturer’s Instructions And As Herein Specified, For Each Particular Substrate Condition. • Ferrous Metals: Clean Non-galvanized Ferrous-metal Surfaces That Have Not Been Shop Coated; Remove Mortar, Plaster, Grease, Dirt, Rust, Loose Mill Scale And Other Foreign Substances By Solvent Or Mechanical Cleaning Methods That Comply With The Recommendations Of The Steel Structures Painting Council, Before Priming Coat Is Applied. I. Floor Finishes • Tile Works  General: All Surfaces To Receive Tiles, Shall Be Free From Loose Plaster, Where Required, Existing Setting Mortar Bed Shall Be Stripped, Removed To Allow Proper Setting Of Tiles To Desired Finished Elevation. No Separate Payment For Trimming Existing Mortar Bed And Shall Be Deemed Included Elsewhere.  Material Shall Be Subject To Review And Approval Of The Architect. Contractor To Submit Samples For Color And Texture Selection Prior To Delivery And Installation.  All Floor Cuttings On Both Ends Of The Walls Shall Be Of Equal Width.  Tile Grout Color To Match Color Of Tiles Or As Directed By The Architect.  Setting Bed Or Mortar Shall Be Dry Mixed, Sand-cement Mix With Water Added To Produce The Desired Consistency And Slurry Mix For Adhesion. Use Tile Adhesive For Areas That Are Less Than 1.5 Inches From Finish Floor Line.  All Exposed Corner Edges Shall Be Provided With Aluminum Stair Nosing.  No Human Traffic Or Construction Loads Shall Be Applied To All Newly Installed Tiles, And Allow Setting Mortar And Adhesive To Cure Prior. • Anti-bacterial Vinyl Sheet Works Work Includes But Is Not Limited To:  3mm Anti-bacterial Vinyl Sheets With Cove And Capping – All Areas As Indicated On Drawings.  Installation Materials: - Trowelable Leveling And Patching Compounds: Latex-modified, Portland Cement Based Or Blended Hydraulic Cement-based Formulation Provided Or Approved By Resilient Product Manufacturer For Applications Indicated. - Adhesives: Water-resistant Type Recommended By Manufacturer To Suit Floor Tile And Substrate Conditions  Installation Should Be Carried In Accordance With Local Standards. Subfloor To Be Smooth, Hard, Clean And Dry Prior To Laying.  Project Condition: - Maintain Temperatures Within Range Recommended By Manufacturer, But Not Less Than Deg C Or More Than 35 Deg C, In Spaces To Receive Floor Tile During The Following Time Periods: 1. 48 Hours Before Installation. 2. During Installation. 3. 48 Hours After Installation. - After Post-installation Period, Maintain Temperatures Within Range Recommended By Manufacturer, But Not Less Than 13 Deg C Or More Than 35 Deg C. - Close Spaces To Traffic During Floor Covering Installation. - Close Spaces To Traffic For 48 Hours After Floor Covering Installation. - Install Resilient Products After Other Finishing Operations, Including Painting, Have Been Completed.  Color And Patterns: - Colors And Patterns: As Selected By The Healthcare Facility From Manufacturer's Full Range.  Positioning: - As Far As Possible, And Depending On The Width Of The Rolls, Seams Between Strips Should Be Kept Away From Areas Of Heavy Load. - Within Rooms, Strips Should Be Laid Towards The Main Window Or In A Lengthwise Direction. - Within Corridors, Strips Should Be Laid In The Direction Of Pedestrian Traffic Unless Otherwise Stated In The Contract Specifications. Apply The Flooring Along The Chalk Line. - Mark A Longitudinal Axis For Reference To Place Strips. - Unroll Fully Material. - Check That The Edge Of Strips Is Straight. Align The Edge Of The First Strip To Longitudinal Axis To Have A Straight Reference. - Leave A Gap Of 1 Cm Between Every Strip To Let Possible Full Material Acclimation In Its Length As In Its Width. If Area Is Too Small, It Is Possible To Overlap Fully Two Strips. Welding Joints: Leave A Space Of Max 1 Mm Between The Strips Cold Seaming: Overlap The Strips In Order To Cut Edges Flush - Let Material Relax During 24h. Material Will Be In The Best Conditions To Be Glued And Material Tensile Or Bubbles Will Be Mostly Released.  Gluing And Fitting: - This Is Done 24 Hours After Having Unrolled And Laid Out The Lengths. - The Application Is Done By Priming And Using Acrylic Emulsifying Adhesives With A Finely Toothed Spatula Or Trowel A2 Norm Tkb Or 1/16” X 1/16” X 1/16” Square Notch (1.6 Mm X 1.6 Mm X 1.6 Mm). Coverage Rate Is 300 Gr/sqm. To Achieve This Coverage, It Is Necessary To Change The Spatula Regularly. Important: - Forbid Any Trafficking For 48 Hours After Laying As Well As Any Furniture Movement. - Follow Carefully The Recommendations Of The Adhesive Manufacturer. - Closely Follow The Adhesive Manufacturer’s Instructions With Particular Regard To Its Waiting Time (the Interval Between Application Of Adhesive And Laying Of Flooring). - Room Temperature And Humidity, Sub-floor Absorption And Adhesive Coverage Are Important In Order To Achieve Perfect Adhesion. Fold Back Half Of The Strips When Applying Glue To The Floor  Rolling Out: - Rolling Out Should Be Done In Two Stages: 1. Manually, Using A Cork Smoothing Press 2. By Rolling Over The Entire Surface With A 50kg Roller When Installation Is Complete. Stage 1: Pressing Down Manually Stage 2: Using A 50kg Roller - Trimming The Edge: 1. Use Of Coving As A Skirting System.  Welding: - Heat Welding Requires A Small Gap 1 Mm Max To Be Left Between The Sheets During The Gluing Process. Cold Welding Requires Perfectly Straight Edges. Employ An Overlap Cutting Method During The Gluing Process.  Putting Into Service – Allowing Traffic: After Installation: - For Normal Pedestrian Traffic, Allow 48 Hours - Before Moving Or Installing Furniture, Allow 72 Hours • Resinous Floor Coating System Works  Work Includes But Is Not Limited To: - Non-skid Polyurethane Floor Coating (ff-4) – Of Ramp, Mid-landing, Landing And Janitor’s Closet At 3rd Floor , And As Indicated On Drawings.  Product: - Performance Requirements: Non-skid Polyurethane Floor Coating (ff-4) – Provide A Modified Polyurethane Floor Coating Formulated For High Performance And Resistance To Abrasion. Special Kinds Of Aggregates Were Added To Offer Anti-slip For Protection Against Harmful Or Dangerous Slips On Dry And Wet Floorings. Low-emitting Materials: Flooring System Shall Comply With The Testing And Product Requirements Of The California Department Of Public Health's (formerly, The California Department Of Health Services') "standard Method For The Testing And Evaluation Of Volatile Organic Chemical Emissions From Indoor Sources Using Environmental Chambers." - Specifications: - Better Anti-slip Grip - Durable And Excellent Color Retention - Low Odor And Non-toxic - Excellent Adhesion On Surfaces - Non-flammable - Recommended Paint System: - Primer: 1 Coat Of A Two-component, 100% Solids Epoxy Specially Formulated As A High-strength Primer For Use In Priming All Concrete Surface And Steel Prior To The Application Of Any Resin-based Floor Coatings And Toppings. - High-protective Coating - Pigmented Binder For Seamless Broadcast Flooring - System - Low-viscosity Binder For Trowel Applied Mortar - Flooring - High-quality Concrete Epoxy Primer - For Damp Surfaces - Topcoat: 2 Coats Of Non-skid Polyurethane Floor Coating - General Application: Measure The Floor Area To Be Painted And Buy Enough Paint For The Entire Project. Stir Well. Apply Liberally. Avoid Light Foot Traffic For The Next 24 Hours. Do Not Apply When Surface Or Air Temperature Is Below 20°c Or If Rain Is Expected Within 5 Hours. Apply Liberally With A 3/8” Nap Roller, But Avoid Excessive Brushing Or Spreading Too Thinly. Do Not Let Water Sit On The Painted Surfaces Before 14 Days To Ensure Proper Curing. • Floor Tile Works  Toilets And Janitor’s Closet – 30cmx30cm Non-skid Homogeneous Floor Tiles.  Cuttings On Both Ends Of The Walls Shall Be Of Equal Width With The Floor Finish.  All Exposed Corner Edges Shall Be Provided With Pvc Tile Trims.  No Human Traffic Or Construction Loads Shall Be Applied To All Newly Installed Tiles, And Allow Setting Mortar And Adhesive To Cure Prior. Ii. Wall & Ceiling Finishes • Wall Tile Works  All Toilets – 30cmx60cm Glossy/polished Ceramic Tiles.  Cuttings On Both Ends Of The Walls Shall Be Of Equal Width With The Floor Finish.  All Exposed Corner Edges Shall Be Provided With Pvc Tile Trims. - No Human Traffic Or Construction Loads Shall Be Applied To All Newly Installed Tiles, And Allow Setting Mortar And Adhesive To Cure Prior. • Painting Works  Paint Materials And Samples Swatches Shall Be Approved By The Architect.  Examine Substrate And Conditions Under Which Painting Will Be Performed. Proceed With The Work Only When Conditions Are Satisfactory.  Do Not Paint Over Dirt, Rust, Scale, Grease, Moisture, Scuffed Surfaces, Or Conditions Otherwise Detrimental To Formation Of A Durable Paint Film.  Clean Surfaces To Be Painted Before Applying Paint Or Surface Treatments. Remove Oil And Grease Prior To Mechanical Cleaning. Program Cleaning And Painting So That Contaminants From Cleaning Process Will Not Fall Into Wet, Newly-painted Surfaces.  Perform Preparation And Cleaning Procedures In Accordance With Paint Manufacturer’s Instructions And As Herein Specified, For Each Particular Substrate Condition.  Ferrous Metals: Clean Non-galvanized Ferrous-metal Surfaces That Have Not Been Shop Coated; Remove Mortar, Plaster, Grease, Dirt, Rust, Loose Mill Scale And Other Foreign Substances By Solvent Or Mechanical Cleaning Methods That Comply With The Recommendations Of The Steel Structures Painting Council, Before Priming Coat Is Applied. • Painting Systems  Exterior Surfaces: - Concrete, Concrete Masonry, Rendered Smooth - Concrete Neutralizer – One (1) Coat, Dry For 6 Hours. - Putty Surface Imperfections, Hairline Cracks With Patching Compound Using Putty Knife - Prime – Two (2) Coats Flat Latex, Dry For Two (2) Hours. - Topcoat – Two (2) Coats Of Semi-gloss Latex, Two (2) Hours Interval Between Coats. - Thinning / Clean-up Solvent – Water - Application – By Brush, Roller, Or Airless Spray  Interior Surfaces: - Concrete, Concrete Masonry, Rendered Smooth - Concrete Neutralizer – One (1) Coat, Dry For 6 Hours. - Putty Surface Imperfections, Hairline Cracks With Patching Compound Using Putty Knife. - Prime – Two (2) Coats Flat Latex, Dry For Two (2) Hours. - Topcoat – Two (2) Coats Of Semi-gloss Latex, Two (2) Hours Interval Between Coats. - Thinning / Clean-up Solvent – Water - Application – By Brush, Roller, Or Airless Spray  Ceiling & Drywall Surfaces: - Repair Surface Imperfections With Putty Using Putty Knife, Dry For 2 Hours And Sand. - Apply Mesh Tape On Board Joints And Seal Gaps With Patching Compound. Dry For Two (2) Hours And Sand. - Primer – Flat Latex, Dry For Two (2) Hours. - Topcoat – Two (2) Coats Of White Flat Latex Paint, Two (2) Hours Interval Between Coats. - Thinning / Clean-up Solvent - Water - Application – By Brush, Roller, Or Airless Spray  Cabinetries, Closets, Counters, Doorjambs And Doors: - Primer: One (1) Coat Of Lacquer Primer Surfacer - When Necessary, Putty Surface Imperfections, Hairline Cracks With Lacquer Spot Putty Using Putty Knife. Dry For 4 Hours And Sand. - Primer: One (1) Coat Of Lacquer Primer Surfacer - Topcoat – Two (2) Coats Of Automotive Lacquer Paint Finish, One (1) Hour Interval Between Coats. - Thinning / Clean-up Solvent – Lacquer Thinner - Application – By Airless Spray • Dry Walls & Interior Wall Claddings  Walls - Fiber Cement Board In 12.00mm X 1.2m X 2.4m  Fiber Cement Board Shall Be Stored In Elevated And Well Protected Area. Boards With Broken Edges, Lacerations Etc. Will Not Be Permitted To Be Installed.  Framing - 2”x4” 0.5mm Thick Metal Studs Spaced At 0.40m X 0.40m On Centers And 2”x4” 0.5mm Thick Metal Tracks. • Dry Ceiling  Ceiling - Fiber Cement Board In 4.50mm X 1.2m X 2.4m  Fiber Cement Board Shall Be Stored In Elevated And Well Protected Area. Boards With Broken Edges, Lacerations Etc. Will Not Be Permitted To Be Installed.  Framing - On 0.40mm Thick, 19mm X 50mm Double Furring, And 0.80mm Thick, 12mmx38mm Carrying Channel With Vertical Hanger, Spaced At 0.40m X 0.40m On Centers. • Rendering To Chb Or Concrete Surfaces  All Surfaces To Be Rendered Or Cement Plastered Shall Be Clean From Any Loose Material Or Contamination To Provide Strong Bond Between Plaster And The Surface.  Mix Proportion Shall Not Be Less Than 1 Part Of Cement To 4 Parts Of Screened Sand. Necessary Adjustments Shall Be Made To Provide A Strong And Consistent Mix, Free From Cracking Due To Rapid Hydration Of Plaster Mix.  Tampering Of Previously Mix Concrete Will Not Be Permitted.  All Surfaces To Receive Paint Finish Shall Be Smooth Whilst Surfaces To Receive Tiles Shall Be Rough To Provide Better Adhesion Or Bond. • Doors And Windows  Glass Door (glass/glazing) – 10mm Thk. Tempered Clear Glass On 50mm X 100mm Powder-coated Aluminum Framed Sliding Door With 2" X 6" Powder Coated Aluminum Jamb With Complete Hardware Accessories.  Glass Partitions (glass/glazing) – 6.00mm Thk. Clear Tempered Glass Fixed Glass On Powder-coated Aluminum Frame W/ Complete Hardware Accessories.  Windows (glass/glazing) – 6.00mm Thk. Clear Glass Awning Type Analok Aluminum Frame W/ Complete Hardware Accessories And Window Frame Weatherstripping.  All Metal Doors And Jambs – Hollow Core Metal Flush Type Swinging Door With 2" X 6" Steel Jamb – All In Paint Finish By Spray, W/ Complete Hardware And Door Accessories, Including Door & Jamb Seals As Indicated On Drawings, Completely Operational  All Doors And Jambs – Provide All Door Keys With Key Chains And Key Tags With Color And Specifications Subject For Approval Of The Healthcare Facility. • Specialties  Concrete Countertop Sink - Finish – Countertop Granite Slab, 0.60x2.40mm, Full Bullnose Edge On All Areas As Indicated On Drawings - Inclusions – Countertop Backsplash And Aprons At 0.10m - Thickness – 32mm - Finish And Color – As Selected By Healthcare Facility - Do Not Use Defective Pavers That Might Be Visible Or Cause Staining In Finished Work. - Cut Unit To Provide Pattern Indicated And In A Manner That Will Provide Clean, Sharp, Unchipped Edges.  Supply And Installation Of Built-in Cabinets And Shelves - Finish – As Indicated On Drawings - Work Includes But Is Not Limited To: - 3rd Floor Icu Nurse Station - 3rd Floor Icu-med Prep Room - 3rd Floor Nurse Station - 3rd Floor Nurse Station-med Prep Room - 3rd Floor Nurse Station-clean Linens Room - Miscellaneous  Building/room Signages/wayfinding Systems  Third Floor - Signages - Room Identification Sign (for Patient Rooms) - "isolation Room 17", 6mm Thick Frosted Acrylic - Room Identification Sign (for Patient Rooms) - "isolation Room 18", 6mm Thick Frosted Acrylic - Room Identification Sign (for Patient Rooms) - "isolation Room 19", 6mm Thick Frosted Acrylic - Room Identification Sign (for Patient Rooms) - "intensive Care Unit", 6mm Thick Frosted Acrylic - Area Identification (sticker Mounted) - "icu Unit 1/2/3", Frosted Sticker Mounted On Glass Surface - Room Identification Sign (for Service Rooms) - "dirty Utility", 6mm Thick Frosted Acrylic - Room Identification Sign (for Service Rooms) - "nurse Station", 6mm Thick Frosted Acrylic - Room Identification Sign (for Service Rooms) - "medicine Preparation Room", 6mm Thick Frosted Acrylic - Regulatory Sign With Room Label (authorized Personnel Only) – “electrical Room”, 6mm Thick Frosted Acrylic - Regulatory Special Signs (access Ramp Sign), 6mm Thick Frosted Acrylic - Restroom Identification – “all Gender Toilet”, 6mm Thick Frosted Acrylic - 3rd Floor - Emergency Exit Plan, 6mm Thick Frosted Acrylic - Way Finder Sign, 6mm Thick Frosted Acrylic - Smoke Free Building Sign, 6mm Thick Frosted Acrylic  Ground To Second Floor - Signages - 2nd Floor - Emergency Exit Plan, 6mm Thick Frosted Acrylic - 1st Floor - Emergency Exit Plan, 6mm Thick Frosted Acrylic  Supply And Installation Of Left Façade Enclosure - Work Includes But Is Not Limited To: - All Wall Areas As Indicated On Drawings (specifically On Left Façade)  Material Specification: - Fixed Framings In Paint Finish - Miscellaneous To Complete All Works G. Plumbing Works Provide All Labor, Materials And Equipment And Perform All The Work Necessary For The Complete Execution Of All The Work As Shown On Drawings And Specified In This Specification. Scope Of Works Shall Include But Does Not Be Limited To The Following Major Items Of Work: • Sanitary And Waterline Piping Works  Furnish And Install Complete Water Distribution System Including Incoming Supply Pipes And Connections, Pipes, Valves, Faucets, Accessories, Etc.  Storage, Delivery, Protection Before Installation And Connection Of Sanitary Line Accessories.  All Sanitary Pipes And Fittings To Be Used Shall Be Made Of Polyvinyl Chloride (pvc Pipes) Series 1000  All Waterline Pipes And Fittings To Be Used Shall Be Made Polypropylene Random Co-polymer (ppr Pipes)  Connections From Existing Water Supply And Existing Catch Basins.  Pressure Testing Of The Installed Water Distribution System.  Leakage Testing Of Soil, Waste, Vent, And Catch Basins And Septic Tank  Disinfections Of Water Distribution System.  Furnish And Install All Required Consumable Materials And Materials Tube Installed.  Investigation Of All Conflicts Of This Work And Coordination With Other Trades. • Plumbing Fixtures, Toilet & Sink Accessories * Submit Samples For Approval Prior To Installation" ** Faucets, Valves & Other Accessories Shall Be Japan, U.s., & E.u. Made  Two-piece Water Closet/s (push Button,4/6 Liters Water Saver) With Wall-mounted Semi-recessed Ceramic Tissue Holder, Wall-mounted Semi-recessed Ceramic Soap Holder, Complete Accessories  Wall Hung Lavatory W/ Complete Fittings & Accessories  Wall Hung Lavatory W/ Half-pedestal W/ Complete Fittings & Accessories  Stainless Steel 304 Lavatory Faucet  Stainless Steel 304 Two-way Faucet W/ Telephone Shower  50x45x20 Cm Stainless Steel 304 Single Bowl Surface Mounted Kitchen Sink W/ Complete Fittings & Accessories  Surface-mounted Long Neck Faucet For Kitchen Sink (med. Prep. Room)  Hand Bidet  Ss 304 Towel Bar  Stainless Steel Floor Drain, 6"x6" H. Electrical Works Provide All Labor, Materials And Equipment And Perform All The Work Necessary For The Complete Execution Of All The Work As Shown On Drawings And Specified In This Specification. Scope Of Works Shall Include But Does Not Be Limited To The Following Major Items Of Work: • Panel Boards And Circuit Breakers At 3rd Floor 3 Blower (exhaust & Supply Blower Panelboard) Assembled In Nema 1 Enclosure, Wall Mounted, Swing Dead Front, Powder Coated With Terminal Lugs In Crimping Type Ready, With Grounding Busbar Main: 60at,3p, 100af, 10 Kaic, 230 V, Mccb Branches: 4 - 30at/100af, 2p, 230 V, Mcb 2 - 20at/100af, 2p, 230 V, Mcb • Roughing-ins  20mm Dia.upvc Pipe  20mm Dia. Upvc Male Adapter With Locknut  25mm Dia.upvc Pipe  25mm Dia. Upvc Male Adapter With Locknut  20mm Corrugated Electrical Flexible Hose  20mm Electrical Flexible Hose Connector  Junction Box With Cover  Utility Box  Square Box  Consumables • Wires And Cables  Thhn/thwn Wire - 2.0mm², 3.5mm², 5.5mm², 14.0mm², 60.0mm² • Wiring Devices  Single Pole Switch With Led Indicator, Flush Type Modern Series  Duplex Switch With Led Indicator Flush Type Modern Series  Triplex Switch With Led Indicator Flush Type Modern Series  Three-way Switch Two Gang  Duplex Universal Convenience Outlet, 3 Prong Modern Series, 16a, 230v  Duplex Universal Outlet, Floor Mounted Type, 16a, 230v  Acu Outlet, Universal, 30a, 230v W/ Grounding-type • Lighting Fixtures  4"ø Downlight, With 11w Led Recessed Mounted  60 X 60 Square Type Recessed Led Panel  Emergency Light  Exit Light  30 Watts Led Flood Light I. Auxiliary Works To Include Fixing And Installation; Complete Accessories And Necessary Consumables; All In Accordance With Auxiliary Plan And Specification And As Indicated On Detailed Cost Estimates: • Fire Alarm And Detection System  Roughing-ins / Wires: - 15mmø Emt Pipe, Coupling, Connector - Pullbox - Metal Flexible Conduit 1/2" - Straight Connector 1/2" - Junction Box W/ Cover - Utility Box - Conduit Supports / Hangers - 1.25mm2 Twisted Pair - Consumables - Equipment: - Smoke Detector • Paging System  Roughing-ins / Wires: - 15mmø Upvc Pipe, Male Adapter With Locknut - Metal Flexible Conduit 1/2" - Straight Connector 1/2" - Junction Box With Cover - 1.25mm2 Twisted Pair - Consumables - Equipment: - Ceiling Speaker • Cctv System  Roughing-ins / Wires: - 15mmø Upvc Pipe - 15mm Dia. Upvc Male Adapter With Locknut - Junction Box With Cover - Utility Box With Cover - Utp Cat 6 4pairs - 1 Gang Outlet - Consumables  Equipment: - Ip Camera Dome Type J. Fire Protection Works To Include Fixing And Installation; Complete Accessories And Necessary Consumables; All In Accordance With Fire Protection Plan And Specification. • Black Iron Pipes, Fittings, Valves And Accessories: - Bi Pipes Schedule 40 @ 6m, Seamless (also Including Drain Pipe Riser And Auto Sprinkler Riser) And All Fittings, Valves And Accessories As Indicated On Detailed Cost Estimates • Sprinkler Heads And Accessories - Pendent Type: 135 Degrees To 165 Degrees - Sidewall Type: Standard Coverage • Others – Hangers And Supports, Miscellaneous And Consumables (including Painting And Tagging) • Testing And Commissioning – Configuration, Testing And Commissioning, Documentation, Training And Orientation K. Mechanical Works To Include Fixing And Installation; Complete Accessories And Necessary Consumables; All In Accordance With Mechanical Plan And Specification And As Indicated On Detailed Cost Estimates: • Air-conditioning Works - 3.0 Hp Split Type Aircon, Inverter Type, - 2.0 Hp Split Type Aircon, Inverter Type - 1.0 Hp Split Type Aircon, Inverter Type - Consumables • Ventilation Works - Bag/s In Bag/s Out Exhaust Blower Equipment - Panel Carbon Filter 16"x16"x2" - Hepa Filter With Aluminum Separator - Ducting L. Request For Final Inspection • Contractor Shall Submit Its Written Request For A Final Inspection Of The Project To The Medical Center Chief Office At Least Seven (7) Days Prior To Project Inspection & Turn-over. M. Tools And Equipment • Various Basic And Advanced Masonry/electrical/carpentry Tools • Measuring And Layout Tools • Waterproofing Application And Miscellaneous Tools • Safety Equipment • Utility Vehicle General Guidelines • All Construction Works Shall Be Undertaken By Contractor In Accordance With Existing Laws And All Other Applicable Rules And Regulations. • The Contractor Shall Be Responsible In Setting Out Reference Lines, Elevations (lines And Grades) Prior And During The Execution Of The Works. All References Shall Be Maintained And Protected By The Contractor At His Own Expense. Disturbed References Shall Be Restored To Its Original Position Without Extra Cost To Devmh. • The Contractor Shall Carry Out The Works Properly And In Accordance With This Contract. The Contractor Shall Provide All Supervision, Labor, Materials, Plant And Equipment, Which May Be Required. • The Contractor Shall Commence Execution Of The Works On The Start Date And Shall Carry Out The Works In Accordance With The Approved Pert/cpm Network Diagram Submitted By The Contractor, As Updated With The Approval Of The Procuring Entity’s Representative, And Shall Complete The Works By The Intended Completion Date. • The Contractor Shall Be Responsible For The Safety Of All Activities On The Site. • During On-going Construction And Before The Turn-over Of The Project, Engineering & Facilities Management Staff, End-users, Twg And Bac Shall Inspect The Works Undertaken By Contractor. Hospital Engineers And End-users Discover Any Deviations By Contractor From The Approved Construction Plans, Contractor Shall Be Required To Rectify All Such Deviations, Within Such Period Required By Client. • Contractor Shall Have Full Responsibility For Any And All Damages To Existing Hospital Facilities, Utilities, And/or Any Portion Of The Hospital’s Common Area, Due To The Works Undertaken By Contractor, Whether Accidental Or Intentional. • No Variation Order Shall Be Undertaken Unless Verified By Hospital Engineer And Approved By Executive Committee. • Contractor Shall Not Cover Or Block Stub-outs (cleanouts, Water Source, Exhaust, Sewer, Drainage, Etc.) When Not Utilized. Said Stub-outs Shall At All Times Be Free Of Obstructions And Easily Accessible. • Contractor Shall Secure A Utility Tapping Permit Prior To Tapping From Utility Provision. • Electricity And Water Consumed During Construction Shall Be Charged To Contractor. • End-users Reserves The Right To Inspect The Works At Any Time. • Contractor Shall Insure And Hold Client, Its Affiliates, Officers, Directors, Stockholders, Employees, Agents, And/or Representatives, Free And Harmless From And Against Any Injury, Losses, Claims, Damages, Liabilities, Expenses, And/or Costs Of Litigation, Resulting From Or Arising Out Of The Works Undertaken By Contractor. • In Event Of Force Majeure, The Contractor Shall Rectify, Replace Or Build The Unfinished Projects When It Is Not Yet Completed And Accepted W/o Additional Cost For The Procuring Entity. • Contractor Shall Comply With The Construction House Rules Of This Hospital. Time Of Completion • The Completion Of The Project Shall Be One-hundred Twenty (120) Calendar Days From The Date Of Effectivity.
Closing Date5 Nov 2024
Tender AmountPHP 10 Million (USD 171.6 K)

NATIONAL PARK SERVICE USA Tender

Corrigendum : Closing Date Modified
United States
Details: (1) Action Code: Not Applicable(2) Date: July 15(3) Year: 2024(4) Contracting Office Zip Code: 20240(5) Product Or Service Code: H346 Inspection - Water Purification And Sewage Treatment Equipment(6) Contracting Office Address: National Park Service Contracting Operations Central, Missouri Major Acquisition Buying Office (7) Subject: Request For Quotes For Inspection And Cleaning Of Eight (8) Potable Water Storage Tanks At Ozark National Scenic Riverways(8) Proposed Solicitation Number: 140p6224q0034(9) Closing Response Date: August 5, 2024(10) Contact Point Or Contracting Officer: Cecilia_mitchell@nps.gov(11) - (15) Not Applicable For Solicitation(16) Description.(i) This Is A Combined Synopsis/solicitation For Commercial Services Being Procured In Accordance With The Format In Subpart 12.6, As Supplemented With Additional Information As Included In This Notice. This Announcement Constitutes The Only Solicitation; Quotes Are Being Requested And A Written Solicitation Will Not Be Issued. All Clauses Can Be Viewed In Their Entirety At Www.acquisition.gov.(ii) The Solicitation Number Is 140p6224q0034 And Is Issued As A Request For Quote (rfq). (iii) The Solicitation Incorporates Provisions And Clauses In Effect Through The Current Federal Acquisition Circular 2024-05.(iv) This Requirement Is A Total Small Business Set Aside. The Relevant Naics Is 221310 Water Supply And Irrigation Systems(v) Line Items: Clin 0010 - Inspect And Clean Eight (8) Potable Water Storage Tanks (vi) Ozark National Scenic Riverways, A Unit Of The National Park Service, Is Seeking Quotes For Inspection And Cleaning Of Eight (8) Potable Water Storage Tanks. See Attached Statement Of Work For Full Details On This Requirement. Any Contract Resulting From This Solicitation Will Be Firm, Fixed Price. (vii) The Period Of Performance For The Services Is 90 Days. Services Must Be Performed At Ozark National Scenic Riverways. The Government Anticipates That The 90-calendar Day Period Of Performance Will Begin On September 16, 2024. The Actual Start Date Will Be Determined At Time Of Award.(viii) Far Provision 52.212-1 Instructions To Offerors - Commercial Products And Services (sep 2023) Applies To This Acquisition. (ix) Award Will Be Made In Accordance With Far Part 13 To The Responsible Quoter That Provides The Best Value To The Government Based On Price, Prior Experience, And Past Performance. The Solicitation Is Not Stating Nor Is It Required To State The Relative Importance Assigned To Each Evaluation Factor And/or Sub Factor (far 13.106-1(a)(2)) Listed Below.1. Price. Complete Attachment 02 - Price Schedule Or Provide A Comparable Price Breakdown. 2. Prior Experience: Prior Experience Is The Factual Documentation Of A Firm's Experience Relative To Inspection And Cleaning Of Potable Water Storage Tanks As Described In The Statement Of Work. The Government Will Determine Its Level Of Confidence That A Firm Will Successfully Perform The Requirements At Ozark National Scenic Riverways Based On Its Assessment Of The Firm's Prior Experience. To Document Prior Experience, Quotes Must Include:a) Descriptions Of At Least Three Projects Similar In Size And Scope To The Work Described In The Statement Of Work That Your Firm Has Completed Within The Past Three (3) Years. If Your Firm Plans To Perform The Work With Diving, Descriptions Of Experience Must Address Diving. A1) The Description Of Each Project Must Include The Nature Of The Work, The Entity For Whom The Work Was Performed, And The Dollar Value Of The Projecta2) Point Of Contact Information Including Name, Phone Number, And Email Address.3. Past Performance: Past Performance Is A Measure Of The Degree To Which The Firm Has Satisfied Its Customers In The Past. The Government Will Determine Its Level Of Confidence That A Firm Will Successfully Perform The Requirements At Ozark National Scenic Riverways Based On Its Assessment Of The Firm's And Past Performance. The Government Will Evaluate Past Performance Based On The Government's Knowledge Of Quoter's Past Performance And/or References Obtained From Any Other Source. Other Sources Include, But Are Not Limited To, The Contract Performance Assessment Reporting System (cpars); Federal, State Or Local Governmental Agencies; Entities Listed In The Quoter's Prior Experience; And Private Sector Businesses.(x) Far Clause 52.212-3, Offeror Representations And Certifications-commercial Products And Commercial Services (feb 2024), Applies To This Acquisition. The Offeror Verifies By Submission Of Their Quote That The Representations And Certifications Currently Posted Electronically At Far 52.212-3, Offeror Representations And Certifications-commercial Products And Commercial Services, Have Been Entered Or Updated In The Last 12 Months, Are Current, Accurate, Complete, And Applicable To This Solicitation (including The Business Size Standard(s) Applicable To The Naics Code(s) Referenced For This Solicitation), At The Time This Quote Is Submitted And Are Incorporated In This Quote By Reference (see Far 4.1201). If Representations And Certifications Currently Posted Electronically At Far 52.212-3, Offeror Representations And Certifications-commercial Products And Commercial Services, Are Not Current, Offeror Shall Submit Paragraph (b) Of 52.212-3 With Their Quote.(xi) Far Clause 52.212-4, Contract Terms And Conditions - Commercial Products And Commercial Services (nov 2023), Applies To This Acquisition. (xii) Far Clause 52.212-5, Contract Terms And Conditions Required To Implement Statutes Or Executive Orders-commercial Products And Commercial Services (feb 2024), Applies To This Acquisition. The Following Clauses Within 52.212-5 Apply: 52.203-17, Contractor Employee Whistleblower Rights (nov 2023) 52.204-10, Reporting Executive Compensation And First-tier Subcontract Awards (jun 2020) 52.204-27, Prohibition On A Bytedance Covered Application (jun 2023) 52.204-30, Federal Acquisition Supply Chain Security Act Orders¿ Prohibition. (dec 2023) 52.209-6, Protecting The Government¿s Interest When Subcontracting With Contractors Debarred, Suspended, Or Proposed For Debarment. (nov 2021) 52.219-6, Notice Of Total Small Business Set-aside (nov 2020) 52.222-3, Convict Labor (jun 2003) 52.222-19, Child Labor-cooperation With Authorities And Remedies (feb 2024) 52.222-21, Prohibition Of Segregated Facilities (apr 2015)52.222-26, Equal Opportunity (sept 2016) 52.222-36, Equal Opportunity For Workers With Disabilities (jun 2020) 52.222-50, Combating Trafficking In Persons (nov 2021)52.223-23, Sustainable Products And Services (may 2024) 52.225-13, Restrictions On Certain Foreign Purchases (feb 2021) 52.226-8, Encouraging Contractor Policies To Ban Text Messaging While Driving (may 2024) 52.225-13, Restrictions On Certain Foreign Purchases (feb 2021) 52.232-33, Payment By Electronic Funds Transfer-system For Award Management (oct 2018) 52.222-41, Service Contract Labor Standards (aug 2018) 52.222-42, Statement Of Equivalent Rates For Federal Hires (may 2014) This Statement Is For Information Only. It Is Not A Wage Determinationemployee Class: Utility Systems Repair-operatormonetary Wage + Fringe Benefits: $33.9752.222-55, Minimum Wages For Contractor Workers Under Executive Order 14026 (jan 2022)52.222-62, Paid Sick Leave Under Executive Order 13706 (jan 2022)(xiii) The Following Provisions Are Incorporated By Reference Iaw Far 52.252-1 Into This Request For Quote: 52.204-7 System For Award Management (oct 2018)52.204-16 Commercial And Government Entity Code Reporting (aug 2020)52.204-29 Federal Acquisition Supply Chain Security Act Orders-representation And Disclosures (dec 2023)the Following Clauses Are Incorporated By Reference Iaw Far 52.252-2 Into This Request For Quote: 52.204-13 System For Award Management Maintenance (oct 2018)52.204-18 Commercial And Government Entity Code Maintenance (aug 2020)52.237-2 Protection Of Government Buildings, Equipment, And Vegetation (apr 1984)the Following Provisions And Clauses Are Included In Full Text: The Following Provisions And Clauses Are Included In Full Text: 52.204-24 Representation Regarding Certain Telecommunications And Video Surveillance Services Or Equipment (nov 2021)the Offeror Shall Not Complete The Representation At Paragraph (d)(1) Of This Provision If The Offeror Has Represented That It "does Not Provide Covered Telecommunications Equipment Or Services As A Part Of Its Offered Products Or Services To The Government In The Performance Of Any Contract, Subcontract, Or Other Contractual Instrument" In Paragraph (c)(1) In The Provision At 52.204-26, Covered Telecommunications Equipment Or Services-representation, Or In Paragraph (v)(2)(i) Of The Provision At 52.212-3, Offeror Representations And Certifications-commercial Products Or Commercial Services. The Offeror Shall Not Complete The Representation In Paragraph (d)(2) Of This Provision If The Offeror Has Represented That It "does Not Use Covered Telecommunications Equipment Or Services, Or Any Equipment, System, Or Service That Uses Covered Telecommunications Equipment Or Services" In Paragraph (c)(2) Of The Provision At 52.204-26, Or In Paragraph (v)(2)(ii) Of The Provision At 52.212-3.(a) Definitions. As Used In This Provision-backhaul, Covered Telecommunications Equipment Or Services, Critical Technology, Interconnection Arrangements, Reasonable Inquiry, Roaming, And Substantial Or Essential Component Have The Meanings Provided In The Clause 52.204-25, Prohibition On Contracting For Certain Telecommunications And Video Surveillance Services Or Equipment.(b) Prohibition.(1) Section 889(a)(1)(a) Of The John S. Mccain National Defense Authorization Act For Fiscal Year 2019 (pub. L. 115-232) Prohibits The Head Of An Executive Agency On Or After August 13, 2019, From Procuring Or Obtaining, Or Extending Or Renewing A Contract To Procure Or Obtain, Any Equipment, System, Or Service That Uses Covered Telecommunications Equipment Or Services As A Substantial Or Essential Component Of Any System, Or As Critical Technology As Part Of Any System. Nothing In The Prohibition Shall Be Construed To-(i) Prohibit The Head Of An Executive Agency From Procuring With An Entity To Provide A Service That Connects To The Facilities Of A Third-party, Such As Backhaul, Roaming, Or Interconnection Arrangements; Or(ii) Cover Telecommunications Equipment That Cannot Route Or Redirect User Data Traffic Or Cannot Permit Visibility Into Any User Data Or Packets That Such Equipment Transmits Or Otherwise Handles.(2) Section 889(a)(1)(b) Of The John S. Mccain National Defense Authorization Act For Fiscal Year 2019 (pub. L. 115-232) Prohibits The Head Of An Executive Agency On Or After August 13, 2020, From Entering Into A Contract Or Extending Or Renewing A Contract With An Entity That Uses Any Equipment, System, Or Service That Uses Covered Telecommunications Equipment Or Services As A Substantial Or Essential Component Of Any System, Or As Critical Technology As Part Of Any System. This Prohibition Applies To The Use Of Covered Telecommunications Equipment Or Services, Regardless Of Whether That Use Is In Performance Of Work Under A Federal Contract. Nothing In The Prohibition Shall Be Construed To-(i) Prohibit The Head Of An Executive Agency From Procuring With An Entity To Provide A Service That Connects To The Facilities Of A Third-party, Such As Backhaul, Roaming, Or Interconnection Arrangements; Or(ii) Cover Telecommunications Equipment That Cannot Route Or Redirect User Data Traffic Or Cannot Permit Visibility Into Any User Data Or Packets That Such Equipment Transmits Or Otherwise Handles.(c) Procedures. The Offeror Shall Review The List Of Excluded Parties In The System For Award Management (sam) ( Https://www.sam.gov) For Entities Excluded From Receiving Federal Awards For "covered Telecommunications Equipment Or Services".(d) Representation. The Offeror Represents That-(1) It __ Will, __ Will Not Provide Covered Telecommunications Equipment Or Services To The Government In The Performance Of Any Contract, Subcontract Or Other Contractual Instrument Resulting From This Solicitation. The Offeror Shall Provide The Additional Disclosure Information Required At Paragraph (e)(1) Of This Section If The Offeror Responds "will" In Paragraph (d)(1) Of This Section; And(2) After Conducting A Reasonable Inquiry, For Purposes Of This Representation, The Offeror Represents That-it __ Does, __ Does Not Use Covered Telecommunications Equipment Or Services, Or Use Any Equipment, System, Or Service That Uses Covered Telecommunications Equipment Or Services. The Offeror Shall Provide The Additional Disclosure Information Required At Paragraph (e)(2) Of This Section If The Offeror Responds "does" In Paragraph (d)(2) Of This Section.(e) Disclosures.(1) Disclosure For The Representation In Paragraph (d)(1) Of This Provision. If The Offeror Has Responded "will" In The Representation In Paragraph (d)(1) Of This Provision, The Offeror Shall Provide The Following Information As Part Of The Offer:(i) For Covered Equipment-(a) The Entity That Produced The Covered Telecommunications Equipment (include Entity Name, Unique Entity Identifier, Cage Code, And Whether The Entity Was The Original Equipment Manufacturer (oem) Or A Distributor, If Known);(b) A Description Of All Covered Telecommunications Equipment Offered (include Brand; Model Number, Such As Oem Number, Manufacturer Part Number, Or Wholesaler Number; And Item Description, As Applicable); And(c) Explanation Of The Proposed Use Of Covered Telecommunications Equipment And Any Factors Relevant To Determining If Such Use Would Be Permissible Under The Prohibition In Paragraph (b)(1) Of This Provision.(ii) For Covered Services-(a) If The Service Is Related To Item Maintenance: A Description Of All Covered Telecommunications Services Offered (include On The Item Being Maintained: Brand; Model Number, Such As Oem Number, Manufacturer Part Number, Or Wholesaler Number; And Item Description, As Applicable); Or(b) If Not Associated With Maintenance, The Product Service Code (psc) Of The Service Being Provided; And Explanation Of The Proposed Use Of Covered Telecommunications Services And Any Factors Relevant To Determining If Such Use Would Be Permissible Under The Prohibition In Paragraph (b)(1) Of This Provision.(2) Disclosure For The Representation In Paragraph (d)(2) Of This Provision. If The Offeror Has Responded "does" In The Representation In Paragraph (d)(2) Of This Provision, The Offeror Shall Provide The Following Information As Part Of The Offer:-(a) The Entity That Produced The Covered Telecommunications Equipment (include Entity Name, Unique Entity Identifier, Cage Code, And Whether The Entity Was The Oem Or A Distributor, If Known);(b) A Description Of All Covered Telecommunications Equipment Offered (include Brand; Model Number, Such As Oem Number, Manufacturer Part Number, Or Wholesaler Number; And Item Description, As Applicable); And(c) Explanation Of The Proposed Use Of Covered Telecommunications Equipment And Any Factors Relevant To Determining If Such Use Would Be Permissible Under The Prohibition In Paragraph (b)(2) Of This Provision.(ii) For Covered Services-(a) If The Service Is Related To Item Maintenance: A Description Of All Covered Telecommunications Services Offered (include On The Item Being Maintained: Brand; Model Number, Such As Oem Number, Manufacturer Part Number, Or Wholesaler Number; And Item Description, As Applicable); Or(b) If Not Associated With Maintenance, The Psc Of The Service Being Provided; And Explanation Of The Proposed Use Of Covered Telecommunications Services And Any Factors Relevant To Determining If Such Use Would Be Permissible Under The Prohibition In Paragraph (b)(2) Of This Provision.(end Of Provision)52.204-26 Covered Telecommunications Equipment Or Services - Representation (oct 2020)(a) Definitions. As Used In This Provision, 'covered Telecommunications Equipment Or Services' And 'reasonable Inquiry' Have The Meaning Provided In The Clause 52.204-25, Prohibition On Contracting For Certain Telecommunications And Video Surveillance Services Or Equipment.(b) Procedures. The Offeror Shall Review The List Of Excluded Parties In The System For Award Management (sam) (https://www.sam.gov) For Entities Excluded From Receiving Federal Awards For 'covered Telecommunications Equipment Or Services'.(c) Representations. (1) The Offeror Represents That It [ ] Does, [ ] Does Not Provide Covered Telecommunications Equipment Or Services As A Part Of Its Offered Products Or Services To The Government In The Performance Of Any Contract, Subcontract, Or Other Contractual Instrument. (2) After Conducting A Reasonable Inquiry For Purposes Of This Representation, The Offeror Represents That It [ ] Does, [ ] Does Not Use Covered Telecommunications Equipment Or Services, Or Any Equipment, System, Or Service That Uses Covered Telecommunications Equipment Or Services.(end Of Provision)52.252-1 Solicitation Provisions Incorporated By Reference (feb 1998)this Solicitation Incorporates One Or More Solicitation Provisions By Reference, With The Same Force And Effect As If They Were Given In Full Text. Upon Request, The Contracting Officer Will Make Their Full Text Available. The Offeror Is Cautioned That The Listed Provisions May Include Blocks That Must Be Completed By The Offeror And Submitted With Its Quotation Or Offer. In Lieu Of Submitting The Full Text Of Those Provisions, The Offeror May Identify The Provision By Paragraph Identifier And Provide The Appropriate Information With Its Quotation Or Offer. Also, The Full Text Of A Solicitation Provision May Be Accessed Electronically At This/these Address(es):https://www.acquisition.gov/.(end Of Provision)52.252-2 Clauses Incorporated By Reference (feb 1998)this Contract Incorporates One Or More Clauses By Reference, With The Same Force And Effect As If They Were Given In Full Text. Upon Request, The Contracting Officer Will Make Their Full Text Available. Also, The Full Text Of A Clause May Be Accessed Electronically At This/these Address(es):https://www.acquisition.gov/.(end Of Clause)electronic Invoicing And Payment Requirements - Invoice Processing Platform (ipp) (feb 2021) Payment Requests Must Be Submitted Electronically Through The U. S. Department Of The Treasury's Invoice Processing Platform System (ipp)."payment Request" Means Any Request For Contract Financing Payment Or Invoice Payment By The Contractor. To Constitute A Proper Invoice, The Payment Request Must Comply With The Requirements Identified In The Applicable Prompt Payment Clause Included In The Contract, Or The Clause 52.212-4 Contract Terms And Conditions - Commercial Items Included In Commercial Item Contracts. The Ipp Website Address Is: Https://www.ipp.gov.under This Contract, The Following Documents Are Required To Be Submitted As An Attachment To The Ipp Invoice: Invoice On Company Letterhead With Stated Contract Number.the Contractor Must Use The Ipp Website To Register Access And Use Ipp For Submitting Requests For Payment. The Contractor Government Business Point Of Contact (as Listed In Sam) Will Receive Enrollment Instructions Via Email From The Federal Reserve Bank Of St. Louis (frbstl) Within 3 - 5 Business Days Of The Contract Award Date. Contractor Assistance With Enrollment Can Be Obtained By Contacting The Ipp Production Helpdesk Via Email Ippcustomersupport@fiscal.treasury.gov Or Phone (866) 973-3131.if The Contractor Is Unable To Comply With The Requirement To Use Ipp For Submitting Invoices For Payment, The Contractor Must Submit A Waiver Request In Writing To The Contracting Officer With Its Proposal Or Quotation.(end Of Local Clause)diar 1452.201-70 Authorities And Delegations (sep 2011)(a) The Contracting Officer Is The Only Individual Authorized To Enter Into Or Terminate This Contract, Modify Any Term Or Condition Of This Contract, Waive Any Requirement Of This Contract, Or Accept Nonconforming Work.(b) The Contracting Officer Will Designate A Contracting Officer's Representative (cor) At Time Of Award. The Cor Will Be Responsible For Technical Monitoring Of The Contractor's Performance And Deliveries. The Cor Will Be Appointed In Writing, And A Copy Of The Appointment Will Be Furnished To The Contractor. Changes To This Delegation Will Be Made By Written Changes To The Existing Appointment Or By Issuance Of A New Appointment.(c) The Cor Is Not Authorized To Perform, Formally Or Informally, Any Of The Following Actions:(1) Promise, Award, Agree To Award, Or Execute Any Contract, Contract Modification, Or Notice Of Intent That Changes Or May Change This Contract;(2) Waive Or Agree To Modification Of The Delivery Schedule;(3) Make Any Final Decision On Any Contract Matter Subject To The Disputes Clause;(4) Terminate, For Any Reason, The Contractor's Right To Proceed;(5) Obligate In Any Way, The Payment Of Money By The Government.(d) The Contractor Shall Comply With The Written Or Oral Direction Of The Contracting Officer Or Authorized Representative(s) Acting Within The Scope And Authority Of The Appointment Memorandum. The Contractor Need Not Proceed With Direction That It Considers To Have Been Issued Without Proper Authority. The Contractor Shall Notify The Contracting Officer In Writing, With As Much Detail As Possible, When The Cor Has Taken An Action Or Has Issued Direction (written Or Oral) That The Contractor Considers To Exceed The Cor's Appointment, Within 3 Days Of The Occurrence. Unless Otherwise Provided In This Contract, The Contractor Assumes All Costs, Risks, Liabilities, And Consequences Of Performing Any Work It Is Directed To Perform That Falls Within Any Of The Categories Defined In Paragraph (c) Prior To Receipt Of The Contracting Officer's Response Issued Under Paragraph (e) Of This Clause.(e) The Contracting Officer Shall Respond In Writing Within 30 Days To Any Notice Made Under Paragraph (d) Of This Clause. A Failure Of The Parties To Agree Upon The Nature Of A Direction, Or Upon The Contract Action To Be Taken With Respect Thereto, Shall Be Subject To The Provisions Of The Disputes Clause Of This Contract.(f) The Contractor Shall Provide Copies Of All Correspondence To The Contracting Officer And The Cor.(g) Any Action(s) Taken By The Contractor, In Response To Any Direction Given By Any Person Acting On Behalf Of The Government Or Any Government Official Other Than The Contracting Officer Or The Cor Acting Within His Or Her Appointment, Shall Be At The Contractor's Risk.(end Of Clause)diar 1452.228-70 Liability Insurance (jul 1996)(a) The Contractor Shall Procure And Maintain During The Term Of This Contract And Any Extension Thereof Liability Insurance In Form Satisfactory To The Contracting Officer By An Insurance Company Which Is Acceptable To The Contracting Officer. The Named Insured Parties Under The Policy Shall Be The Contractor And The United States Of America. The Amounts Of The Insurance Shall Be Not Less Than As Follows:$ 100,000 Each Person$ 500,000 Each Occurrence$ 100,000 Property Damage(b) Each Policy Shall Have A Certificate Evidencing The Insurance Coverage. The Insurance Company Shall Provide An Endorsement To Notify The Contracting Officer 30 Days Prior To The Effective Date Of Cancellation Or Termination Of The Policy Or Certificate; Or Modification Of The Policy Or Certificate Which May Adversely Affect The Interest Of The Government In Such Insurance. The Certificate Shall Identify The Contract Number, The Name And Address Of The Contracting Officer, As Well As The Insured, The Policy Number And A Brief Description Of Contract Services To Be Performed. The Contractor Shall Furnish The Contracting Officer With A Copy Of An Acceptable Insurance Certificate Prior To Beginning The Work.(end Of Clause)(xiv) N/a(xv) Submit Quotes To Cecilia_mitchell@nps.gov By 1500 Et On August 5, 2024. (xvi) All Communication Regarding This Solicitation, Including Questions And Requests For Information, Shall Be Emailed To Cecilia_mitchell@nps.gov. Questions Will Not Be Answered Via Phone Or Text Message. Submit All Questions By Noon Et On July 26, 2024. (17) Place Of Contract Performance: Ozark National Scenic Riverways(18) Set-aside Status: Total Small Business Set Aside. Attachments:attachment 01 - Statement Of Workattachment 02 - Price Scheduleattachment 03 - Wage Determination
Closing Date9 Aug 2024
Tender AmountUSD 18.4 K 
This is an estimated amount, exact amount may vary.

Manila International Airport Authority Tender

Machinery and Tools
Philippines
Details: Description Sir/madam: Please Submit Your Lowest Price Quotation (including Taxes And Government Discounts) On Charged Account Basis, On The Following Supplies/materials/ Equipment On Line Item Bid Or If Labor, On Lump Sum Bid For The Account And Official Use Of The Authority. This Request For Quotation Or Your Formal Bid Proposal May Be Submitted Through E-mail At Procmiaa@gmail.com (see Note #1 For Details) Or Personally Submitted On A Sealed Envelope Stating The Company Name/address And Project Title With R.i.s. # Thru The Bid Drop Box At The Office Of The Procurement Division On Or Before March 15, 2024 @ 2:00 Pm. Please Synchronize Your Time With The Philippine Standard Time (pst) At Www.pagasa.dost.gov.ph Thank You. Elsie P. Nitollano Manager, Procurement Division Notes: 1. Quotations May Be Submitted Either Typewritten (preferred) Or Handwritten. For Quotations Sent Thru E-mail, The File Must Be On A Compressed Folder (in .zip File Format) Which Shall Be Password-protected. The Password For Accessing The Bidding Documents Will Be Disclosed By The Bidders Only During The Actual Bid Opening Which May Be Done In Person Or Thru E-mail. 2. Alternative Bids/a Bid With Options Shall Be Rejected. 3. Request For Quotation Can Be Obtained From The Office Of Procurement Division On March 12 To 15, 2024. 4. Warranty Shall Be For A Period Of Three (3) Months, Which Shall Commence After The Final Acceptance Of The End-user. 5. Price Validity Shall Be For A Period Of 120 Calendar Days From Opening Of Bid. 6. Submit Sample/s And Brochure/s, If Applicable, Showing Specifications Of Product Being Offered. Likewise State The Brand In The Rfq Or Bid Proposal. 7. If Awarded, The Bidder Shall Submit The Required Registration Documents. Qty. Unit Description Of Articles Abc/unit Unit Price 1 Lot Supply Of Labor And Materials For Declogging, Siphoning, Hauling And 932,750.00 General Cleaning Of Flood Control System Reservoir At Naia T4 500 Cu.m Siphoning, Cleaning Including Disinfecting 300 Cu.m Hauling Of Solid Debris And Non-biodegradable Materials Materials To Be Used: 5 Pails Deodorizer/sanitizer, 20 Liters/pail For Disinfection And Treatment Of Sewage, Deodorization: For Control Of Microorganisms, Algae, Slime And Reduction Of Biochemical Oxygen Demand Physical Data: Physical State: Liquid; Appearance And Odor: Brown Color, Odor Of Pine Specific Gravity @25c: 1.00; Flammability: N/a; Flash Point: N/a Solubility In Water: Completely Soluble 5 Pails Grease Trap Cleaner, 20 Liters/pail Heavy Duty, Water-based Cleaner That Break Molecular Bonds Between Soil, Oil Build-up Dirts, Heavy Soiled Areas And Other Organic Matter Physical Data: Appearance/odor: Green Liquid/apple Scent; Ph: 13.8 Specific Gravity: 1.06; Detergency: Excellent; Foaming: Moderate Scope Of Work: 1. Declogging, Siphoning, Cleaning. 2. Hauling Of Sludge. 3. Application Of Deodorizer And Grease Cleaner. \\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ Notes: 1. 12 Months Instance Of Siphoning, Declogging And Cleaning. 2. Monthly Inspection And Check-up Reservoir. 3. Emergency Declogging Whenever Deem Necessary. 4. Submission Of Pictures And Other Documentary Reports Pertaining To Scope Done Every Site Visit. 5. Prospective Bidder Shall Submit Msds. 6. Prospective Bidder Shall Submit Methodology Of Siphoning Works. 7. Prospective Bidder Shall Submit Documents For Tools And Equipment To Be Used For This Project. 8. All Items Not Included Above But Necessary For The Completion Of The Project Must Be Shouldered By The Contractor. Prepared And Canvassed By: John Patrick P. Lazaro Procurement Officer Procurement Division Manila International Airport Authority Tel. No.: 877-1109 Local 4300
Closing Date15 Mar 2024
Tender AmountPHP 932.7 K (USD 16.7 K)

Landsberg Am Lech Hospital KU Tender

Germany
Details: With the amendment of the Sewage Sludge Ordinance, the obligation to recover phosphorus from sewage sludge or sewage sludge ash was laid down by law from 2029. The MSE operates a mono sewage sludge incineration plant at the site of the Gut Großlappen sewage treatment plant. The aim of this market investigation process is to explore the possibilities of legally compliant sewage sludge ash disposal from 2029, preferably in the form of a service. In view of the required P-recovery, MSE, as a public client, is willing to exchange information with interested market participants about other forms of service provision. The MSE is primarily interested in an external service. Nevertheless, other forms of cooperation, such as a possible public-private partnership (PPP) for the construction and operation of a P-recovery plant, should also be considered as part of the market exploration. -- The ash should be handed over to a service provider for legally compliant disposal with implementation of the required P-recovery, who, in return for payment of a service fee, can carry out the full recycling of the ash -- A) Collection of the sewage sludge ash (approx. 10,000 T/a in 2029) At the site of the incinerator (clarification plant Gut Großlappen, Freisinger Landstr. 287, 80939 Munich) of the client and the transport for further processing, B) implementation of the phosphorus recovery in a plant of the service provider, C) utilization of the phosphorus products produced and D) utilization of the resulting residues in full Takes over. -- In order to create a viable planning basis for the construction and operation of a technical plant for P recovery by the service provider, a longer-term contractual commitment for the provision of the ashes is conceivable within the framework of a public procurement provision. -- Processes are desirable that remove heavy metals from the recycled product(s). A procedural specification for phosphorus recovery is not made.
Closing Date12 Jun 2024
Tender AmountRefer Documents 

Manila International Airport Authority Tender

Machinery and Tools
Philippines
Details: Description Sir/madam: Please Submit Your Lowest Price Quotation (including Taxes And Government Discounts) On Charged Account Basis, On The Following Supplies/materials/ Equipment On Line Item Bid Or If Labor, On Lump Sum Bid For The Account And Official Use Of The Authority. This Request For Quotation Or Your Formal Bid Proposal May Be Submitted Through E-mail At Procmiaa@gmail.com (see Note #1 For Details) Or Personally Submitted On A Sealed Envelope Stating The Company Name/address And Project Title With R.i.s. # Thru The Bid Drop Box At The Office Of The Procurement Division On Or Before May 3, 2024 @ 2:00 Pm. Please Synchronize Your Time With The Philippine Standard Time (pst) At Www.pagasa.dost.gov.ph Thank You. Elsie P. Nitollano Manager, Procurement Division Notes: 1. Quotations May Be Submitted Either Typewritten (preferred) Or Handwritten. For Quotations Sent Thru E-mail, The File Must Be On A Compressed Folder (in .zip File Format) Which Shall Be Password-protected. The Password For Accessing The Bidding Documents Will Be Disclosed By The Bidders Only During The Actual Bid Opening Which May Be Done In Person Or Thru E-mail. 2. Alternative Bids/a Bid With Options Shall Be Rejected. 3. Request For Quotation Can Be Obtained From The Office Of Procurement Division On April 30 To May 3, 2024. 4. Warranty Shall Be For A Period Of One (1) Year, Which Shall Commence After The Final Acceptance Of The End-user. 5. Price Validity Shall Be For A Period Of 120 Calendar Days From Opening Of Bid. 6. Submit Sample/s And Brochure/s, If Applicable, Showing Specifications Of Product Being Offered. Likewise State The Brand In The Rfq Or Bid Proposal. 7. If Awarded, The Bidder Shall Submit The Required Registration Documents. Qty. Unit Description Of Articles Abc/unit Unit Price 1 Lot Supply Of Labor, Materials, Tools And Equipment Including Technical 995,136.25 Supervision For The Siphoning, General/manual Cleaning Including Disinfecting Of South Loading Dock, Naia Terminal 3 625 Cu.m Siphoning, Cleaning And Hauling Including Disinfecting 50 Cu.m Hauling Of Sludge And Wastewater 2 Sets Installation Of Ultrasonic Level Sensor Chemicals To Be Used: 10 Pails Deodorizer/sanitizer, 20 Liters/pail For Disinfection And Treatment Of Sewage, Deodorization: For Control Of Micro- Organisms, Algae, Slime And Reduction Of B.o.d. (biochemical Oxygen Demand) Liquid; Brown Color; Odor Of Pine; Ph @ 25°c: 3.74; Specific Gravity @ 25°c: 1; Completely Soluble In Water 6 Pails Grease Trap Cleaner, 20 Liters/pail Heavy Duty, Water-based Cleaner That Break Molecular Bonds Between Soil, Oil Build-up Dirts, Heavy Soiled Areas And Other Organic Matter Green Liquid/apple Scent; Ph: 13.8; Specific Gravity @ 25°c: 1.06 6 Lbs. Freeze Dried Bacteria With Enzyme Increases The Biodegradation Of Organic Waste, Increases Digestive Capacity And Gas Production, Reduces B.o.d., Suspended Solids And Sludge Volume, And Eliminates Odor Appearance: Tan Dry Material With Pleasant Odor; Dilution Rate And Ready To Use 4 Pails Sewer And Drain Cleaning Compound, 20 Liters/pail A Non-acid Sewer And Drain-safe Cleaning Compound Used In All Plumbing Lines, Septic Tanks And Garbage Disposal. Can Dissolve Starches, Fats, Oils, Grease Hair, Vegetable Gums And Other Organic Waste Notes: 1. Bidders Are Required To Comply With The Following Technical Personnel: Sanitary Engineer And Safety Officer Hence, To Submit A License For Sanitary Engineer And Certificate Of Accreditation As Osh Practitioner From Dole For Safety Officer. 2. Bidders Are To Submit Original Copy Of Product Data Sheet, Dost/itdi Test Report For Deodorizer/sanitizer, Grease Trap Cleaner, Sewer And Drain Cleaning Compound, Material Safety Data Sheet And Sample In Original Packaging Needed For Technical Evaluation. Sample Submitted Should Be The Same As The Actual Item To Be Delivered. 3. Bidders Are Required To Have The Following Tools And Equipment Available For The Project And Shall Submit The Following To The End-user For Inspection As Part Of The Technical Evaluation: A. Electric Router; B. Jet Washer; C. Gas Detector 4. Bidders Are Required To Submit Pictures (before,during,after) As Proof Of Their Siphoning Works And Must Include Their Materials Used During The Process. 5. Bidders Are Required To Submit Methodology Of Siphoning Works. Prepared And Canvassed By: John Patrick P. Lazaro Procurement Officer Procurement Division Manila International Airport Authority Tel. No.: 877-1109 Local 4300
Closing Date3 May 2024
Tender AmountPHP 995.1 K (USD 17.2 K)

Manila International Airport Authority Tender

Electrical Goods and Equipments...+1Electrical and Electronics
Philippines
Details: Description Request For Quotation (rfq) May 16, 2024 P. R. No.: 2024-05-0845 R.i.s. No.: 24-83-122 Company Name: ____________________________________________ Address: ___________________________________________________ Tel. No.: ___________________________________________________ Sir/madam: Please Submit Your Lowest Price Quotation (including Taxes And Government Discounts) On Charged Account Basis, On The Following Supplies/materials/ Equipment On Line Item Bid Or If Labor, On Lump Sum Bid For The Account And Official Use Of The Authority. This Request For Quotation Or Your Formal Bid Proposal May Be Submitted Through E-mail At Procmiaa@gmail.com (see Note #1 For Details) Or Personally Submitted On A Sealed Envelope Stating The Company Name/address And Project Title With R.i.s. # Thru The Bid Drop Box At The Office Of The Procurement Division On Or Before May 20, 2024 @ 2:00 Pm. Please Synchronize Your Time With The Philippine Standard Time (pst) At Www.pagasa.dost.gov.ph Thank You. Elsie P. Nitollano Manager, Procurement Division Note: 1. Quotations May Be Submitted Either Typewritten (preferred) Or Handwritten. For Quotations Sent Thru E-mail, The File Must Be On A Compressed Folder (in .zip File Format) Which Shall Be Password-protected. The Password For Accessing The Bidding Documents Will Be Disclosed By The Bidders Only During The Actual Bid Opening Which May Be Done In Person Or Thru E-mail. 2. Alternative Bids/a Bid With Options Shall Be Rejected. 3. Request For Quotation Can Be Obtained From The Office Of Procurement Division On May 17 - 20, 2024 . 4. Warranty Shall Be For A Period Of Three (3) Months, Which Shall Commence After The Final Acceptance Of The End-user 5. Price Validity Shall Be For A Period Of 120 Calendar Days From Opening Of Bid. 6. Submit Sample/s And Brochure/s, If Applicable, Showing Specifications Of Product Being Offered. Likewise State The Brand In The Rfq Or Bid Proposal. 7. If Awarded, The Bidder Shall Submit The Required Registration Documents. Item No. Qty. Unit Description Of Articles Abc/unit Unit Price Offer (brand/make/origin) 1 1 Lot Supply Of Labor And Materials For Declogging, Siphoning, 882,050.00 Hauling And General Cleaning Of Flood Control System Reservoir At Naia T4 500 Cu.m. Siphoning, Cleaning Including Disinfecting 300 Cu.m. Hauling Of Solid Debris And Non-biodegradable Materials Materials To Be Used: 3 Pails Deodorizer/sanitizer, 20 Liters/pail For Disinfection And Treatment Of Sewage, Deodorization: For Control Of Microorganisms, Algae, Slime And Reduction Of Biochemical Oxygen Demand Physical Data: Physical State: Liquid; Appearance And Odor: Brown Color, Odor Of Pine Ph@ 25c: 374 Specific Gravity @25c: 1.00 Flammability: N/a Flash Point: N/a Solubility In Water: Completely Soluble 3 Pails Grease Trap Cleaner, 20 Liters/pail Heavy Duty, Water-based Cleaner That Break Molecular Bonds Between Soil, Oil Build-up Dirts, Heavy Soiled Areas And Other Organic Matter Physical Data: Appearance/odor: Green Liquid/apple Scent; Ph: =13.8 Specific Gravity: 1.06; Detergency: Excellent Foaming: Moderate Scope Of Work: 1. Declogging, Siphoning, Cleaning. 2. Hauling Of Sludge. 3. Application Of Deodorizer And Grease Cleaner. General Notes: 1. Bidders Are Required To Comply With The Following Technical Personnel: A. Sanitary Officer B. Safety Officer Hence, To Submit License For Sanitary Engineer And Certificate Of Accreditation As Osh Practitioner From Dole For Safety Officer. 2. Bidders To Submit Original Copy Of Product Data Sheet, Itdi Test Report For Grease Trap Cleaner And Deodorizer, Material Safety Data Sheet And Sample In Original Packaging Needed For Technical Evaluation. The Sample Submitted Should Be The Same As The Actual Item Delivered. Miaa Employee Has The Right To Reject The Said Material If Not Complying With The Required Specifications. 3. Bidders Are Required To Have The Following Tools And Equipment Available For The Project And Shall Submit The Following To The End-user For Inspection As Part Of The Evaluation. A. Jet Washer B. Gas Detector 4. Bidders Are Required To Submit Pictures (before, During, After) As Proof Of Their Siphoning Works And Must Include Their Materials Used During The Process. 5. Bidders Are Required To Submit Methodology Of Siphoning Works. Note: 1. One (1) Time Maintenance Prepared And Canvassed By : Michael Angelo J. Eleazar Analyst Procurement Division Manila International Airport Authority Tel. No.: 8877-1109 Loc. 3602 In Connection To The Above Request, We Hereby Submit Our Quotation As Indicated Above And That We Agree To Deliver The Items/complete The Project As Per Specifications Within 30 Calendar / Working Days Upon Receipt Of Corresponding Purchase/work Orders. Authorized Representative (print Name And Signature) Contact Numbers Date
Closing Date20 May 2024
Tender AmountPHP 882 K (USD 15.3 K)

Manila International Airport Authority Tender

Machinery and Tools
Philippines
Details: Description Request For Quotation (rfq) February 14, 2024 P.r. No.: 2024-01-007 R.i.s. No.: 23-83-285 Gentlemen: Please Submit Your Lowest Price Quotation (including Taxes And Government Discounts) On Charged Account Basis, On The Following Supplies/materials/ Equipment On Line Item Bid Or If Labor, On Lump Sum Bid For The Account And Official Use Of The Authority. This Request For Quotation Or Your Formal Bid Proposal May Be Submitted Through E-mail At Procmiaa@gmail.com (see Note #1 For Details) Or Personally Submitted On A Sealed Envelope Stating The Company Name/address And Project Title With R.i.s. # Thru The Bid Drop Box At The Office Of The Procurement Division On Or Before February 20, 2024 @ 2:00 Pm. Please Synchronize Your Time With The Philippine Standard Time (pst) At Www.pagasa.dost.gov.ph Thank You. Elsie P. Nitollano Manager, Procurement Division Note: 1. Quotations May Be Submitted Either Typewritten (preferred) Or Handwritten. For Quotations Sent Thru E-mail, The File Must Be On A Compressed Folder (in .zip File Format) Which Shall Be Password-protected. The Password For Accessing The Bidding Documents Will Be Disclosed By The Bidders Only During The Actual Bid Opening Which May Be Done In Person Or Thru E-mail. 2. Alternative Bids/a Bid With Options Shall Be Rejected. 3. Request For Quotation Can Be Obtained From The Office Of Procurement Division On February 16 To 20, 2024. 4. Warranty Shall Be For A Period Of Three (3) Months, Which Shall Commence After The Final Acceptance Of The End-user 5. Price Validity Shall Be For A Period Of 120 Calendar Days From Opening Of Bid. 6. Submit Sample/s And Brochure/s, If Applicable, Showing Specifications Of Product Being Offered. Likewise State The Brand In The Rfq Or Bid Proposal. 7. If Awarded, The Bidder Shall Submit The Required Registration Documents. Item No. Qty. Unit Description Of Articles Abc Unit Price Offer (brand/ Make/ Origin) 1 1 Lot Supply Of Labor, Materials, Tools And Equipment Including 997,812.50 Technical Supervision For The Sludge Hauling/siphoning And General/manual Cleaning Of Lifting Station At Terminal 1 300 L.m Declogging 510 Cu.m Siphoning, Cleaning, Removal 241 Cu.m Hauling Of Sludge And Wastewater Chemicals To Be Used: 6 Pails Deodorizer/sanitizer 4 Pails Grease Trap Cleaner 6 Lbs Freeze Dried Bacteria With Enzyme Methodology Of Siphoning And General Cleaning 1. Mobilization Of Men, Materials And Equipment 2. Enclosure Of The Entire Area Of Manhole By Putting Covers, Caution Tapes And Cones 3. Checking Of Gas Safety Level Using Portable Multi-gas Detector And Proper Ventilation Upon Opening Of Septic Vault Prior To Siphoning 4. Application Of Disinfectant Cleaner/sanitizer For Disinfection And Treatment Of Sewage And Controlling Of Micro Organism, Algae And Slime Prior To Actual Desludging. 5. Additional Amount Of Water Is Needed To Continuously Mix The Solid Sludge/human Waste Etc. During Siphoning 6. Manual Removal And Disposal Of Solid Sludge, Waste Garbage Materials Etc. Tangled In The Screen Filter Mesh 7. Declogging And Cleaning Of Pipeline Using Sewer And Drain Cleaning Compound In Every Toilet Using Electric Router Motor And High Pressure Water Jetting To Remove Waste Garbage Materials Of The Entire Pipeline 8. Cleaning Of Walls Of The Septic Tank Using Grease Trap Cleaner 9. Pouring Of Waste Water Plant Freeze Dried Bacteria With Enzyme Designed To Liquify And Consume Organic Waste Commonly Found In Domestic Drainage And Sewage/septic System 10. Inspection Of Designated Miaa Personnel 11. Clean Up And Turnover 12. Demobilization Notes: 1. The Contractor Is Required To Have Technical Personnel (safety Officer And Sanitary Engineer) To Supervise The Project 2. The Contractor Is Required To Submit Pictures Before, During And After As A Proof Of Siphoning Works And Include Their Materials Used During The The Process 3. The Contractor Must Have Their Own Tools And Equipment (electric Router, Jet Washer And Gas Detector) For The Project 4. All Additional Materials/scope Of Work Not Included In The Above List But Needed To Complete The Project Shall Be For The Account Of The Contractor 5. Bidders Are Required To Submit Methodology Of Siphoning Works 6. Bidders Are Required To Submit Original Data Sheet,/dost Itdi Test Report, Material Safety Data Sheet, And Sample In Original Packing Of The Deodorizer/sanitizer And Grease Trap Cleaner Needed For Technical Evaluation 7. Bidders Are Required To Submit Microbiological Testing For Freeze Dried Bacteria Prepared And Canvassed By : Benjamin T. Manalili Iii Procurement Officer Procurement Division Manila International Airport Authority Tel. No.: 8877-1755 Sir: In Connection To The Above Request, We Hereby Submit Our Quotation As Indicated Above And That We Agree To Deliver The Items/complete The Project As Per Specifications Within 15 Calendar / Working Days Upon Receipt Of Corresponding Purchase/work Orders. Authorized Representative (print Name And Signature) Contact Numbers Date
Closing Date20 Feb 2024
Tender AmountPHP 997.8 K (USD 17.8 K)

Fisheries And Oceans Canada Tender

Others
Canada
Details: Notice Of Proposed Procurement (npp) This Rfso Cancels And Supersedes Previous Rfso Number 30004465, Dated December 01, 2023 With A Closing Of January 10, 2023 At 2:00 Pm Est. Some Offerors Will Be Invited Directly. Solicitation #: 30004465a This Requirement Is For Fisheries And Oceans Canada. Title: Plumbing Maintenance & Repair Services At The Pacific Biological Station. Objective: The Objective Of The Standing Offer Is To Provide Plumbing And Water Heating Maintenance And Installation Services For The Department Of Fisheries And Oceans At The Pacific Biological Station, Nanaimo, B.c. The Work Is To Be Furnished On “as And When Requested” Basis. The Pacific Biological Station Is Comprised Of 32 Individual Structures With Main Occupancy Structures Housing Offices, Common Spaces And Laboratories. The Site Relies On Both Municipal Potable Water And Salt Water Intake Systems For Use In Various Processes Throughout The Site. Support Structures Include Various Process Equipment Including Steam And Hot Water Boilers, Pumps, Air Compressors And Various Filtration Systems. Requirement Of Service Will Involve The Repair And Installation Commercial And Industrial Plumbing Related Equipment. Background: The Pacific Biological Station Is A Renowned Centre For Scientific Research Encompassing Several Facilities Including Laboratories, Aquaculture Facilities, Cold Rooms, Computer Networks, Ammonia Chiller Plant For Chilled Process Services, Warehouse Spaces, And Wharfs. The Complex Is Situated On A 5.7 Hectare Site With 1,828 M2 Primary Offices In A Four Storey Building And 935 M2 Three Storey Building. The Site Also Consists Of A Four Storey 5,714 M2 Laboratory Wing And 650 M2 Single Storey Aquaculture Building. Subsidiary Buildings Include A Salt Water Pump House Supplying Research Sea Water At Flows Up To 2.3 M3 Per Minute, An Ammonia Chiller Plant Building, And Out Buildings Of Approximately 13,234 M2 Total Area. Plumbing Arrangements Include Acid Waste Systems, Lab Vacuum Piping Systems, Fire Sprinkler Systems, Distilled Water Systems, Glycol And Water Chilled Cooling Systems, Heated And Chilled Salt Water Systems, Heated And Chilled Fresh Water Systems, Potable Domestic Hot And Cold Water Systems, Lab Effluent Treatment Systems, Sewage Pumping Systems, Sanitary Waste Systems, Roof And Perimeter Drainage Systems, Roadway Drainage Oil Separators, Process Waste Systems, Site Fire Main Systems, And Wharf Connections For Potable And Fire Main Water. Heating Arrangements Consist Of Natural Gas Building Furnaces And Boiler Heating For Domestic Hot Water, And Process Water Heating. Scope Of Work: Requested Services Will Be Identified In Each Call-up. Call-ups May Include, But Are Not Limited To, Any Or All Of The Following Services: • Assemble Pipe Sections, Tubing And Fittings, Using Couplings, Clamps, Screws, Bolts, Cement, Plastic Solvent, Caulking, Or Soldering, Brazing And Welding Equipment Or Any Other Method Or Tool Approved And Necessary For The Performance Of The Work. • Fill Pipes Or Plumbing Fixtures With Water Or Air And Observe Pressure Gauges To Detect And Locate Leaks. • Repairs Needed Associated To Glycol Systems Including But Not Limited To Repairs Of Piping, Valves, Flanges And Recharging Of Glycol. • Verify Proper Operation Of Boilers And Conduct Maintenance. Service Include Testing Of All Safety Devices Associated To Small Steam Boilers (steam And Condensing) And Boiler Associated Equipment. • Inspection And Installation Of Backflow Preventers. • Study Building Plans And Inspect Structures To Assess Material And Equipment Needs, To Establish The Sequence Of Pipe Installations, And To Plan Installation Around Obstructions Such As Electrical Wiring. • Locate And Mark The Position Of Pipe Installations, Connections, Passage Holes, And Fixtures In Structures, Using Measuring Instruments Such As Precision Rulers And Laser Levels. • Measure, Cut, Thread, And Bend Pipe To Required Angle, Using Hand Or Power Tools Or Machines Such As Pipe Cutters, Pipe-threading Machines, And Pipe-bending Machines. • Install Pipe Assemblies, Fittings, Valves, Appliances Such As Dishwashers And Water Heaters, And Fixtures Such As Sinks And Toilets. • Cut Openings In Structures To Accommodate Pipes And Pipe Fittings. • Repair And Maintain Plumbing, Replacing Defective Washers, Replacing Or Mending Broken Pipes, And Opening Clogged Drains. • Replace Underground Storm, Sanitary And Water Piping Systems And Extend Piping To Connect Fixtures And Plumbing To These Systems. • Replace And Service Large Pumps Supplying Salt And Fresh Water To Lines Ranging From 4” In Diameter To 14” Diameter. The Service Would Include Bearing Repairs, Shaft Alignment, Repair Couplings And Perform Testing On Pump Motors. • Supply And Install Stainless Steel, Abs Or Pvc Piping, Valves And Associated Fixtures. Comprehensive Land Claims Agreement: The Standing Offer (so) Is For The Delivery Of The Requirement Detailed In The So To The Identified Users Across Canada, Excluding Locations Within Yukon, Northwest Territories, Nunavut, Quebec, And Labrador That Are Subject To Comprehensive Land Claims Agreements (clcas). Any Requirement For Deliveries To Locations Within Clcas Areas Within Yukon, Northwest Territories, Nunavut, Quebec, Or Labrador Will Have To Be Treated As A Separate Procurement, Outside Of The Standing Offer. Ownership Of Intellectual Property: N/a Security Requirement: This Solicitation Contains A Security Requirement. Period Of Standing Offer: The Period Of Standing Offer Shall Be From Date Of Award To 5 Years (60 Months) Thereafter. Trade Agreements: The Requirement Is Subject To The Canada-chile Free Trade Agreement (ccfta), Canada-colombia Free Trade Agreement, Canada-peru Free Trade Agreement (cpfta), World Trade Organization-agreement On Government Procurement (wto-agp), Canada-panama Free Trade Agreement, Canada-korea Free Trade Agreement (ckfta), Canada - Ukraine Free Trade Agreement (cufta), Canada - European Union Comprehensive Economic And Trade Agreement (ceta), Canada-honduras Free Trade Agreement, The Comprehensive And Progressive Agreement For Trans-pacific Partnership (cptpp), And The Canadian Free Trade Agreement (cfta).
Closing Date13 Feb 2024
Tender AmountRefer Documents 
5771-5780 of 5785 archived Tenders