Shoes Tenders

Details: Description 605 Project Signboard Quantity: 5.76 Sq.m. Materials Tarpaulin 1 Pcs. Ordinary Plywood 4' X 8' X 1/2" 2 Pcs. Cocolumber 2" X 3" X 12' 5 Pcs. Assorted Common Nail 1 Kgs. Labor 1 Carpenter 0.5 Day 1 Laborer 0.5 Day Spl-i Construction Safety And Health Quantity: 1.00 L.s. Materials Safety Helmet 15.00 Pcs. Hand Gloves 15.00 Pcs. Safety Shoes 15.00 Pcs. Miscellaneous Items 1.00 Lot (medicine, Medicine Cabinet, Water, First-aid Kit) 100 Clearing And Grubbing Quantity: 1.00 L.s Equipments 1 Payloader 6.00 Hr 1 Dump Truck 6.00 Hr 1 Bulldozer 6.00 Hr Labor 1 Construction Foreman 2.00 Days 6 Laborer 2.00 Days 105 Subgrade Preparation Quantity: 1,050.00 Sq.m. Equipments 1 Road Grader 7.00 Hr 1 Road Roller 7.00 Hr 1 Water Truck (16,000 Lit.) 4.00 Hr Labor 1 Construction Foreman 2.00 Days 6 Laborer 2.00 Days 201 Aggregate Base Coarse Quantity: 192.00 Cu.m. Materials Aggregate Base Coarse (15% Shrinkage Factor) 221.00 Cu.m. Equipments 1 Road Grader 6.00 Hr 1 Road Roller 6.00 Hr 1 Water Truck 3.00 Hr Labor 1 Construction Foreman 2.00 Days 6 Laborer 2.00 Days 311(1)b1 Portland Cement Concrete Pavement (unreinforced) - 0.20 M Thick, 14 Days Quantity: 750.00 Sq.m Materials Reinforcing Steel Bar (grade 40) 293.00 Kg. Curing Compound 218.00 Lit. Asphalt Sealant 90.00 Lit. Steel Forms, 200mm Width 345.00 M Ready Mix Concrete 3500psi @14 Days 150.00 Cu.m. Concrete Saw (diamond Blade 14") 1.00 Pc Pipe Sleeve, 1"1/2 Dia. 6.00 M Grease/tar 4.00 Lit. Labor 1 Construction Foreman 5.00 Days 6 Skilled Worker 5.00 Days 12 Laborer 5.00 Days Equipments 2 Concrete Vibrator 13.00 Hr 1 Concrete Screeder (5.5 Hp) 13.00 Hr 1 Concrete Saw, Blade Ø 14" (7.5 Hp) 13.00 Hr 1 Bar Cutter, Single Phase, 25 Mm. 4.00 Hr 1 Joint Sealer Machine 4.00 Hr Minor Tools (5% Of Labor Cost)

Details: Rfq Type Goods Goods Clothing, Ppe & Accessories Reference Number Ga12500417 Title Clothing Items Gaitors Snake One Size Description 40 Pair X Gaitors Snake One Size Fits Most Specification* Refer To Ga12500417 Gaitors - Type Snake Size One Size Fits Most Specifications Must Extend From The Ankle And Protect From The Shoes To The Knee In Terms Of Its Length. Must Have A Flap That Covers The Shoelace Area. Gaitor To Consists Out Of Two Layers. Outer Shell To Be Made From A Heavy-duty Water Resistant Nylon Fabric. Together The Two Layers Must Be 100% Resistant To A Variety Of Venomous South African Snakes. Must Have At Least Three Adjustable Straps With Fasteners To Ensure A Secure Fit. Quotation Conditions Clause - 2.14.1 & 2.15 Provide, On Request By The Cct, Any Other Material That Has A Bearing On The Quotation Offer, The Supplier#s Commercial Position (including Joint Venture Agreements), Preferencing Arrangements, Or Samples Of Materials, Considered Necessary By The Cct For The Purpose Of The Evaluation Of The Quotation. If The Specifications Require The Supplier To Provide Samples/technical Data Sheets, These Shall Be Provided Strictly In Accordance With The Instructions Set Out In The Specification. If Such Samples /technical Data Sheets Are Not Submitted As Required In The Bid Documents Or Within Any Further Time Stipulated By The Cct In Writing, Then The Bid Concerned May Be Declared Non-responsive. # Wherever Reference Is Made To Any Particular Trade Mark, Name, Patent, Design, Type, Specific Origin Or Producer, Such Reference Shall Be Deemed To Be Accompanied By The Words "or Equivalent" # Nb The Municipal Bidding Document 6.1 (mbd 6.1) Is Attached, In Order To Be Eligible For Preference Points Bidders Are Required To Submit A Duly Completed, Current Dated Mbd 6.1 Document With Supporting Documents With Each And Every Rfq Submission, Failure To Submit Will Result In Zero Point Allocation. Delivery Date2025/03/14 Delivery Tologistics - Hillstar Warehouse Complex Materials Store / Ph 799 5200 Delivery Address1 Bamboesvlei Road, Ottery Contact Persontuleka Orli Mnyanda Telephone Number0214444502 Cell Number Closing Date2025/02/21 Closing Time03 00 Pm Rfq Submission Fax0000000000 Rfq Submission Fax 2 Buyer Email Addressga1.quotations@capetown.gov.za Buyer Detailsr.ross Buyer Phone0214009530 Attachments No Attachments Note On 1 November 2017 The City Of Cape Town Went Live With E-procurement Which Was Piloted With 3 Commodities Clothing, Building Hardware And Is&t. No Manual Submissions Will Be Accepted For These Commodities And Suppliers Must Log In To E-services Portal To Access Rfqs. Bids Must Be Compliant With The Preferential Procurement Regulations, 2017 Including But Not Limited To Local Content, Functionality, Price And Preference, Eligibility Criteria And Relevant Statutory Criteria. The Details Of This Are Contained In The Rfq Document And/or The Specification Advertised Via E-procurement. Only Locally Produced Goods Or Locally Manufactured Goods, Meeting The Stipulated Minimum Threshold For Local Production And Content, Will Be Considered, Where Applicable.

Details: Description Item No. Item Description Qty. Unit 1. 60k Km Pms Check-up (all In) 1 Job 2. Apply Backtakleen ( Bacterial Treatment) 1 Job 3. Replace Rear Brake Shoe And Lining Set 1 Job 4. Change Oil A/t Fluid And Filter 1 Pc. 5. Replace Gear Oil Rr & Frt Drif Transfer Ca 1 Pc. 6. Rain Visor 1 Pc. 7. Oil Filter 1 Pc. 8. Hardex Silicon Gasket (hi-temp Grey) 1 Pc. 9. Pad Set ,fr Brake 1 Pc. 10. Windshield Washer Fluid 1 Pc. 11. Shoe Set , Rr Brake 1 Pc. 12. Oil Filter , A/t Valve Body 1 Pc. 13. Brake Parts Cleaner 1 Set 14. X-1r Engine Treatment 1 Pc. 15. Fully Synthetic 5w-30 Cj4 24 8 Ltrs. 16. Gasket, Eng O/pan Drain Plug 1 Pc. 17. Dq Atf-pa 7 Pcs. 18. Gl-5 Multi Gear Oil Ls-90 Differential 7 Pcs. 19. Fuel Filter (element) 1 Pc. 20. Bg -automatic Transmission Conditioner 1 Can 21. Btn-xir 5n1 Diesel Decarbonized 1 Btl. 22. Btn-xir 5n1 Engine Flush 1 Btl. 23. Consumable Materials 1 Pc. 24. Bg Brake System Kit 1 Pc. 25. Bg Car Clean Kit 1 Set 26. Bg Car Clean Kit 0.25 Tube 27. Optimo Kool-shotz 1 Btl. Xxxxxxxxxxxxxxxxxxxxxxxxxxxxxx

Details: Description Please Quote Your Price For The Item/s Listed Below With The Following Conditions: • Electronic Copy Of Quotations Will Only Be Accepted If Sent Through The Bac E-mail Address, Admbac@itdi.dost.gov.ph And From The Official Email Address Of The Bidder Addressed To Mr. Eric M. Charlon, Itdi-bac Chairperson, Sub-committee On Shopping & Small Value Procurement. • Sealed Quotations Must Be Submitted To The Bac Office Addressed To Mr. Eric M. Charlon, Itdi-bac Chairperson, Sub-committee On Shopping & Small Value Procurement Per Quotation Indicating The Solicitation No. In Front Of The Sealed Envelope. • This Will Be Awarded Per Lot To The Lowest Calculated Responsive Bidder. • Specify The Brand, Model And Specifications In Your Quotation With The Letterhead Of Your Company And Your Signature (quotations Without Specified Details Are Subject For Outright Disqualification). Deadline For Submission Of Bids: 1:00 P.m. – February 05, 2025 (wednesday) 1) 8 Lot Hard Hat -material Pe Shell With Vents Or Better -lining Material: Ribbon Chin Strap Or Better -weight At Least 380g -v-type Top Reinforcement 4 Point Suspension -adjust Head Size By Ratchet Knob 2) 8 Lot Safety Shoes -lightweight -low Cut -steel Toe ****sizes To Be Determined By E.u. 3) 8 Lot Coverall Material(minimum Specifications): Suit Ssmms Polypropylene In Blue Or White Zipper Metal / Nylon / Polyester Braid Elastic Synthetic Rubber Cuffs Polyester Thread Polyester / Cotton Liquid Protection(minimum Specifications) Type 6 - Light Liquid Splashes (en 13034:2005 + A1:2009) Dust Protection(minimum Specifications) Type 5 - Solid Airborne Particulates (en Iso 13982-1:2004 +a1:2010) Anti-static Treatment* On Both Sides Or Better ****sizes To Be Determined By End User. Delivery Period: 30 Calendar Days Warranty: 1 Year Important Reminders: Price: Inclusive Of All Applicable Taxes Price Validity: Pls. Specify Payment Terms: 15-30 Days Credit Delivery Terms: Pls. Specify Warranty Terms: Pls. Specify (if Applicable) Chemicals And Reagents- Delivery Shall Be Accompanied With Certificate Of Analysis Equipment- Delivery Shall Be Accompanied With Installation/test And Warranty Certificates Computer And Computer Parts- Delivery Shall Be Accompanied With Test/warranty Certificates This Shall Be Part Of The Delivery If Found Acceptable. Items Are To Be Delivered At Property & Procurement Section, 2nd Floor, Metrology Bldg., Itdi, Dost Compound, Bicutan, Taguig City. Additional Requirements: Upon Submission Of Quotation (abc > P50,000.00) * Philgeps Registration Certificate/number * Mayor’s/business Permit * Income/business Tax Return Or Tax Clearance Certificate * Pcab License (for Infra Projects) * Tax Identification Number (tin) * Bank Details: Account Name, Account Number, Bank Name And Branch (preferably Landbank Of The Philippines) Note: For Bank Transfers, If The Creditor’s Account Is Maintained Outside The Agency’s Mds-gsb, Corresponding Bank Charges Shall Be Borne/paid By The Creditor/payee Concerned.

Details: Description 605 Project Signboard Quantity: 5.76 Sq.m. Materials Tarpaulin 1 Pcs. Ordinary Plywood 4' X 8' X 1/2" 2 Pcs. Cocolumber 2" X 3" X 12' 5 Pcs. Assorted Common Nail 1 Kgs. Labor 1 Carpenter 0.5 Day 1 Laborer 0.5 Day Spl-i Construction Safety And Health Quantity: 1.00 L.s. Materials Safety Helmet 15.00 Pcs. Hand Gloves 15.00 Pcs. Safety Shoes 15.00 Pcs. Miscellaneous Items 1.00 Lot (medicine, Medicine Cabinet, Water, First-aid Kit) 100 Clearing And Grubbing Quantity: 1.00 L.s Equipments 1 Payloader 8.00 Hr 1 Dump Truck 8.00 Hr 1 Bulldozer 8.00 Hr Labor 1 Construction Foreman 3.00 Days 5 Laborer 3.00 Days 105 Subgrade Preparation Quantity: 1,400.00 Sq.m. Equipments 1 Road Grader 10.00 Hr 1 Road Roller 10.00 Hr 1 Water Truck (16,000 Lit.) 7.00 Hr Labor 1 Construction Foreman 3.00 Days 5 Laborer 3.00 Days 201 Aggregate Base Coarse Quantity: 255.00 Cu.m. Materials Aggregate Base Coarse (15% Shrinkage Factor) 294.00 Cu.m. Equipments 1 Road Grader 11.00 Hr 1 Road Roller 11.00 Hr 1 Water Truck 7.00 Hr Labor 1 Construction Foreman 3.00 Days 5 Laborer 3.00 Days 311(1)b1 Portland Cement Concrete Pavement (unreinforced) - 0.20 M Thick, 14 Days Quantity: 1,000.00 Sq.m Materials Reinforcing Steel Bar (grade 40) 390.00 Kg. Curing Compound 290.00 Lit. Asphalt Sealant 120.00 Lit. Steel Forms, 200mm Width 460.00 M Ready Mix Concrete 3500psi @14 Days 200.00 Cu.m. Concrete Saw (diamond Blade 14") 1.00 Pc Pipe Sleeve, 1"1/2 Dia. 9.00 M Grease/tar 6.00 Lit. Labor 1 Construction Foreman 7.00 Days 4 Skilled Worker 7.00 Days 10 Laborer 7.00 Days Equipments 2 Concrete Vibrator 17.00 Hr 1 Concrete Screeder (5.5 Hp) 17.00 Hr 1 Concrete Saw, Blade Ø 14" (7.5 Hp) 17.00 Hr 1 Bar Cutter, Single Phase, 25 Mm. 6.00 Hr 1 Joint Sealer Machine 6.00 Hr Minor Tools (5% Of Labor Cost)

Details: Description 605 Project Signboard Quantity: 5.76 Sq.m. Materials Tarpaulin 1 Pcs. Ordinary Plywood 4' X 8' X 1/2" 2 Pcs. Cocolumber 2" X 3" X 12' 5 Pcs. Assorted Common Nail 1 Kgs. Labor 1 Carpenter 0.5 Day 1 Laborer 0.5 Day Spl-i Construction Safety And Health Quantity: 1.00 L.s. Materials Safety Helmet 15.00 Pcs. Hand Gloves 15.00 Pcs. Safety Shoes 15.00 Pcs. Miscellaneous Items 1.00 Lot (medicine, Medicine Cabinet, Water, First-aid Kit) 100 Clearing And Grubbing Quantity: 1.00 L.s Equipments 1 Payloader 4.00 Hr 1 Dump Truck 4.00 Hr 1 Bulldozer 4.00 Hr Labor 1 Construction Foreman 2.00 Days 5 Laborer 2.00 Days 105 Subgrade Preparation Quantity: 700.00 Sq.m. Equipments 1 Road Grader 4.00 Hr 1 Road Roller 4.00 Hr 1 Water Truck (16,000 Lit.) 2.00 Hr Labor 1 Construction Foreman 2.00 Days 5 Laborer 2.00 Days 201 Aggregate Base Coarse Quantity: 128.00 Cu.m. Materials Aggregate Base Coarse (15% Shrinkage Factor) 148.00 Cu.m. Equipments 1 Road Grader 4.00 Hr 1 Road Roller 4.00 Hr 1 Water Truck 2.00 Hr Labor 1 Construction Foreman 2.00 Days 5 Laborer 2.00 Days 311(1)b1 Portland Cement Concrete Pavement (unreinforced) - 0.20 M Thick, 14 Days Quantity: 500.00 Sq.m Materials Reinforcing Steel Bar (grade 40) 195.00 Kg. Curing Compound 145.00 Lit. Asphalt Sealant 60.00 Lit. Steel Forms, 200mm Width 230.00 M Ready Mix Concrete 3500psi @14 Days 100.00 Cu.m. Concrete Saw (diamond Blade 14") 1.00 Pc Pipe Sleeve, 1"1/2 Dia. 4.00 M Grease/tar 3.00 Lit. Labor 1 Construction Foreman 3.00 Days 4 Skilled Worker 3.00 Days 10 Laborer 3.00 Days Equipments 2 Concrete Vibrator 7.00 Hr 1 Concrete Screeder (5.5 Hp) 7.00 Hr 1 Concrete Saw, Blade Ø 14" (7.5 Hp) 7.00 Hr 1 Bar Cutter, Single Phase, 25 Mm. 1.00 Hr 1 Joint Sealer Machine 1.00 Hr Minor Tools (5% Of Labor Cost)

Details: Description Item No. Description Approved Budget For The Contract (abc) Qty Unit Of Issue Unit Cost Total Cost Remarks 1. Tarpaulin, 2.4m X 2.4m W/project Information 1,300.00 1.00 Unit 2. Coco Lumber, 2" X 2" X 12' 92.00 16.00 Piece 3. Nails, 1" Cw 95.00 1.00 Kgs 4. Nails, 3" Cw 90.00 1.00 Kgs 5. Plywood, 5mm Thk X 1.20m X 2.4m Ord. 385.00 2.00 Shts 6. Working Gloves, . 85.00 5.00 Pair 7. Helmet, Safety 345.00 5.00 Piece 8. Dust Mask, . 65.00 5.00 Piece 9. Safety Shoes, . 977.50 3.00 Pair 10. Vest, Reflective 228.85 3.00 Piece 11. Goggles, Eye 88.00 5.00 Piece 12. 1'' X 4'' X 6' Wood Planks, . 1,380.00 25.00 Piece 13. Marine Plywood, 4' X 8' X 12mm 748.00 3.00 Shts 14. Wood Glue, . 242.00 1.00 Quarts 15. Nails, #2 Finishing 95.00 1.00 Kgs 16. Acrytex Cast, . 880.00 5.00 Gallon 17. Acrytex Reducer, 650.00 2.00 Gallon 18. Acrytex, - Topcoat 1,373.00 4.00 Gallon 19. Tinting Color, (verify Color) 275.00 5.00 Quarts 20. Masonry Putty, . 850.00 13.00 Gallon 21. Latex Paint, Flat (top Coat) 789.00 21.00 Gallon 22. Paint Roller Tray, . (big) 90.00 10.00 Piece 23. Paint Roller, 6'' 175.00 10.00 Piece 24. Paint Roller, 7" 175.00 10.00 Piece 25. Putty , Plate 40.00 8.00 Piece 26. Sand Paper, #120 30.00 10.00 Piece 27. Paint Brush, #2 48.00 10.00 Piece 28. Paint Brush, #4 90.00 10.00 Piece 29. Masking Tape, . 45.00 9.00 Roll 30. Newspaper, Old 50.00 7.00 Kgs 31. Waste Cotton, . 173.00 4.00 Kgs 32. Epoxy Primer, (gray) 995.00 10.00 Gallon 33. Epoxy Reducer, . 690.00 4.00 Gallon 34. Epoxy, Enamel 348.00 20.00 Gallon 35. Lacquer Thinner, . 525.00 4.00 Gallon 36. Sand Paper, #240 30.00 4.00 Shts 37. Paint Brush, #1 35.00 5.00 Piece

Details: Description The Provincial Government Of Samar Invites All Interested Registered Suppliers To Submit In Person Or Authorized Representative Quotation For- 50 Pcs. Outdoor Pants (s-15,m-18,l-16,xl-1) 50 Pcs. Sweat Shirt (xs-2,s-12,m-26,l-7,xl-3) 33 Pairs Outdoor Shoes Sizes: 35 – 1, 36 – 4, 37 – 3, 38 – 5, 39 – 1, 40 – 2, 41 – 4, 42 – 9, 43 – 9 44 - 1 33 Pcs. Tumbler (40 Oz.) 7 Sets First Aid Kits  20 Pcs. Antiseptic Towelettes  50 Pcs. Alcohol Pads  20 Pcs. Sting Relief Pads  10 Pcs. Povidone-iodine Prep Pad  1 Pc. Instant Cold Compress  1 Pc. First Aid Guide English  1 Pc. First Aid Guide Spanish  70 Pcs. Adhesive Bandage (1” X 3”)  20 Pcs. Adhesive Bandage (3” X 3/4")  20 Pcs. Wound Closure Strips  50 Pcs. Adhesive Bandage (1.3/4” X 3/8”)  20 Pcs. Butterfly Closure Bandages  2 Pcs. Oval Eye Pads  40 Pcs. Cotton Applicator  2 Roll Adhesive Tape Roll  5 Pcs. Finger Splints  1 Pc. Triangular Bandages 40x30x56  4 Pairs Nitrite Examination Gloves  1 Pc. Metal Scissor  1 Pc. Tweezers  2 Rolls Gauze Roll 2x4  4 Pc. Sterile Gauze Pad 2x2  4 Pc. Sterile Gauze Pad 1x1  1 Pc. Sterile Trauma Pad 5x9  1 Pc. Cpr Mask 7 Units Solar Lights (700 Lumen, 60w) Approved Budget For The Contract: P400,000.00 Requisitioning Office: Office Of The Provincial Environment & Natural Resources Officer Supplier Shall Submit The Following Requirements: A. Duly Signed Request For Quotation. Completeness Of Submission (please Attach Sample/photo With Specifications Of Item Offered) B. Philgeps Registration Certificate C. Mayo’s/ Business Permit D. Security And Exchange Commision (sec) Or Dti Or Cpa Registration E. Bir Certificate Of Registration F. Annual Income Tax Return (aitr) G. Tax Clearance H. Omnibus Sworn Statement Request For Quotation (rfq) Forms May Be Secured From The Secretariat, Bids And Awards Committee Starting January 22, 2025. Please Submit In Person Or Authorized Representative Your Quotation. The Last Day Of Submission Of Quotation Is On January 27, 2025 Not Later Than 5 Pm. The Provincial Government Of Samar Reserves The Right To Accept Or Reject Any Or All Quotations And Impose Additional Terms And Conditions It May Deem Proper. Place Of Submission: Bac Office Capitol Compound, Catbalogan, Samar

Details: This Is A Combined Synopsis/solicitation For Commercial Items Prepared In Accordance With The Format In Far Subpart 12.6 As Supplemented With Additional Information Included In This Notice. This Announcement Constitutes The Only Solicitation; Proposals Are Being Requested And A Written Solicitation Will Not Be Issued. The Solicitation Number Is W912tf24qa001 And Is Issued As A Request For Quote (rfq), Unless Otherwise Indicated Herein. The Solicitation Document And Incorporated Provisions And Clauses Are Those In Effect Through Federal Acquisition Circular (fac) 2025-02. The Associated North American Industrial Classification System (naics) Code For This Procurement Is 316210 Footwear Manufacturing, A Small Business Size Standard Of 1000 Emp. This Requirement Is 100% Set-aside For Small Business, And Only Qualified Vendors May Submit Quotes. Free On Board (fob) Destination Shall Be Required To 54 Osgood Rd, Milford, Nh 03055. The Government Intends To Award A Firm-fixed Price (ffp) Contract. the Nh Army National Guard Requires The Following Items: clin 0001: Scarpa Inverno Double Lined Plastic Mountaineering Boots (qty= 134 Pr) brand Name Only See Attached J&a For Rationale Of Brand Name Requirement. sizes And Quantity Will Be Established Before Scarpa Manufactures. Scarpa Only Manufactures Once A Year. The Winning Contractor Is Responsible For Determining When Size Are Required Prior To Manufacturer. must Meet The Following Salient Characteristics: -must Have Outer Plastic Structure. -must Have Removable Liner. -all Boots Must Be The Same Subdued Color. Acceptable Colors Include Grey, Black, White, Dark Green, Or Tan/brown -must Not Contain A Built In Gaiter. -acceptable Materials And Liners Are: Upper: 100% Pebax Liner: High Altitude Upper: Selected Polymers Lining: Mountain K -sole: Vibram® Dalaugiri Or Equivalent -sole: Vibram® Stabeler Or Equivalent -must Accept: Crampons Micro-spikes Snow Shoes At Silvretta Ski Bindings see Addendum To Far 52.212-2 (attachment) For A Description On How The Government Intends To Evaluate Your Quotes. quotes Must Be Valid For Sixty (60) Days. all Technical Or Contractual Questions Shall Be Submitted In Writing Via E-mail No Later Than 12:00 Noon Est On 21 Jan 2025 To Corey Caza At Corey.d.caza.mil@army.mil. Telephone Inquiries Will Not Be Accepted. If The Government Responses To Technical Questions Affect Any Portion Of The Solicitation Then An Amendment Of Solicitation Will Be Issued. The Subject Of Your Email Must Include Your Company's Legal Name, State The Nature Of Your Email And Include The Solicitation Number W912tf24qa001. For Example, The Subject Of Your Email Should Be Similar To The Following: Quote Submission By Company Xxxxx, Solicitation Number W912tf25qa001 Company Xxxxx Question Regarding Solicitation Number W912tf25qa001. this Solicitation Requires Registration With The System For Award Management (sam) In Order To Be Considered For Award, Pursuant To Applicable Regulations And Guidelines. Registration Information Can Be Found At Www.sam.gov. registration Must Be "active" At The Time Of Award.

Details: Description 605 Project Signboard Quantity: 5.76 Sq.m. Materials Tarpaulin 1 Pcs. Ordinary Plywood 4' X 8' X 1/2" 2 Pcs. Cocolumber 2" X 3" X 12' 5 Pcs. Assorted Common Nail 1 Kgs. Labor 1 Carpenter 0.5 Day 1 Laborer 0.5 Day Spl-i Construction Safety And Health Quantity: 1.00 L.s. Materials Safety Helmet 30.00 Pcs. Hand Gloves 30.00 Pcs. Safety Shoes 30.00 Pcs. Miscellaneous Items 1.00 Lot (medicine, Medicine Cabinet, Water, First-aid Kit) 100 Clearing And Grubbing Quantity: 1.00 L.s Equipments 1 Payloader 10.00 Hr 1 Dump Truck 10.00 Hr 1 Bulldozer 10.00 Hr Labor 1 Construction Foreman 6.00 Days 10 Laborer 6.00 Days 105 Subgrade Preparation Quantity: 2,100.00 Sq.m. Equipments 1 Road Grader 12.00 Hr 1 Road Roller 12.00 Hr 1 Water Truck (16,000 Lit.) 7.00 Hr Labor 1 Construction Foreman 6.00 Days 10 Laborer 6.00 Days 201 Aggregate Base Coarse Quantity: 383.00 Cu.m. Materials Aggregate Base Coarse (15% Shrinkage Factor) 441.00 Cu.m. Equipments 1 Road Grader 13.00 Hr 1 Road Roller 13.00 Hr 1 Water Truck 7.00 Hr Labor 1 Construction Foreman 6.00 Days 10 Laborer 6.00 Days 311(1)b1 Portland Cement Concrete Pavement (unreinforced) - 0.20 M Thick, 14 Days Quantity: 1,500.00 Sq.m Materials Reinforcing Steel Bar (grade 40) 585.00 Kg. Curing Compound 435.00 Lit. Asphalt Sealant 180.00 Lit. Steel Forms, 200mm Width 690.00 M Ready Mix Concrete 3500psi @14 Days 300.00 Cu.m. Concrete Saw (diamond Blade 14") 1.00 Pc Pipe Sleeve, 1"1/2 Dia. 13.00 M Grease/tar 8.00 Lit. Labor 1 Construction Foreman 8.00 Days 7 Skilled Worker 8.00 Days 14 Laborer 8.00 Days Equipments 2 Concrete Vibrator 24.00 Hr 1 Concrete Screeder (5.5 Hp) 24.00 Hr 1 Concrete Saw, Blade Ø 14" (7.5 Hp) 24.00 Hr 1 Bar Cutter, Single Phase, 25 Mm. 7.00 Hr 1 Joint Sealer Machine 7.00 Hr Minor Tools (5% Of Labor Cost)