Shoes Tenders

Description: CATEGORY: Draughtsman stool with back , Students 15 Lockers Almirha , Steel Chest of Drawers 3 tiar , Steel book case with lockable 4 glass shutters , Pin up board without stand , Working Table with glass top , Claw hammer , Metallic tape , Display board covered with glass or acrylic sheet , Lux meter to measure light , Laptop 13 gen intel core i5 1335u 15.6 inch FHD 16 gb ram ddr 4 512 gb ssd intel irishe graphics fhd camers win 11 , Drafting Software like Auto CAD or equival , Anti Virus Software Suitable for 25 Computers , Coral draw Software Suitable for 25 Computers , Photoshop Software for 25 computers , Steel almirah , a3 size Coloured Laser Jet duplex Scanner cum printe Multifunction , Book shelf with glass shutter , Visualizer with accessories with latest configuration , Vacuum Cleaner , Fire Extinguisher , Shoe rack for 25 student , Wall clock , Interactive Board with complete accessories , Adjustable set square with beveled edg , Compass with Long arm pen holder , Protractor , Calligraphy pens Graphic Pens Ink Stencil , Roll n draw roller scale , Triangular Scale feet inch metric , Clutch pencil , Pencil Sharpener Adjustable , M D Parallel Bar T scale 750 mm long , Plastic French Curve with ink edge set of 12 , Furniture template 1.50 1.100 1.200 , Circular and oval template , Pen Drive 64 GB , Directional Magnetic Compass , Metric Tape 5M , Calculator Scientific , Metallic tape Fiber Glass Measuring Tape , Beam Compass with pen holder rotring steadler made , Flexi curve , Erasing shield small and Big sizes , Measure Distance Meter LCD Digital Laser Pointer Measurer Tool , Electronic Glue gun , Hand drill machine 3000 rpm , Geometrical shapes , Carpentry Tools claq hammer tape measure utility knife chisel level screwdriver nail set sliding bevel , Painting Tools paint brush angle brush paint roller paint tray sandpapermasking tape

Details: Title: Hygiene Products - Infection Protection For The Health Authorities In Norway description: The Objective Of The Procurement Is To Establish Framework Agreements For The Delivery Of Hygiene Products, Infection Protection Products For Helse Nord Rhf, Helse Midt-norway Rhf, Helse Sør-øst Rhf, Helse Vest Rhf And Forsvarsmateriell By The Norwegian Defence Logistics Organisation (flo). Framework Agreements Shall Be Signed For The Procurement Of Respiratory Protection, Infection And Groomer Coats, Eye Protection, Plastic Aprons, Arm Protectors, Shoe Covers And Long Gloves With Extra Protection. The Value Of The Entire Procurement Is Estimated To Be Around Nok 31 Million Per Annum. The Maximum Value In The Contract Period Is Set At Nok 140 Million For The Product Area.

Details: Description Unit Description Quantity Set Tire Rod End 1 Upper Ball Joint Lower Ball Joint Rack End Stabilizer Link Wheel Alignment Labor/ Intallation Of Parts Liters Engine Oil (fully Synthetic) 7 Pc. Oil Filter 1 Pc. Fuel Filter 1 Labor/ Installation Of Parts Set Disc Pad 1 Brake Shoe Pc Brake Cleaner Anti Squek Paste Bottle Brake Fluid Brake Fluid Exchage Labor/ Intallation Of Parts Pcs. Tires (265x65 R17) 4 Stem Valve Tire Installation Wheel Balance Pcs. Ball Joint Press In/ Out 4 Pc. Battery (motolite Gold) 1

Details: Title: Hygiene Products - Infection Protection For The Health Authorities In Norway description: The Objective Of The Procurement Is To Establish Framework Agreements For The Delivery Of Hygiene Products, Infection Protection Products For Helse Nord Rhf, Helse Midt-norway Rhf, Helse Sør-øst Rhf, Helse Vest Rhf And Forsvarsmateriell By The Norwegian Defence Logistics Organisation (flo). Framework Agreements Shall Be Signed For The Procurement Of Respiratory Protection, Infection And Groomer Coats, Eye Protection, Plastic Aprons, Arm Protectors, Shoe Covers And Long Gloves With Extra Protection. The Value Of The Entire Procurement Is Estimated To Be Around Nok 31 Million Per Annum. The Maximum Value In The Contract Period Is Set At Nok 140 Million For The Product Area.

Details: Description Jac Dental Bus / K163315 Stabilizer Bushing Engine Oil Atf Hydraulic Hose Oil Filter Fuel Filter Air Filter Wd-40 Radiator Coolant Grease Gear Oil Shock Absorber Brake Shoe Alternator Belt Aircon Belt Power Steering Belt Change Oil, Gear Oil And Tune Up Check And Retight Underchassis Bolts Check, Clean And Replace Wheel Brakes Check All Lights Check, Adjust And Replace Engine Fan Belt Repack Wheel Bearing Replace Fuel Filter Replace Hydraulic Hose For Steering Pump And Test Unit Radiator Check Up And Cleaning Replace Shock Absorbers Pull Down Front Suspension, Clean And Regrease

Details: Description Republic Of The Philippines Province Of Palawan Municipality Of El Nido Name Of Procuring Entity: Pr No. 2024-12-1056 Municipal Government Of El Nido Rfq No. 2024-1056 Meo Date: 16-jan-25 Office/end-user: Municipal Engineering Office Company Name: Adress: Business Permit No.: Tin No.: Philgeps Reg. No: Please Quote Your Lowest Price For The Requirements Listed Hereunder Subject To The Terms And Conditions Stated Below And Submit To This Office Duly Signed: Terms And Conditions: 1. Bidders Shall Provide Correct And Accurate Information In This Form. 2. Bidders May Quote For Any Or All Of The Items. 3. Price Quotation(s) Must Be Valid For A Period Of 60 Calenday Days From The Date Of Submission. 4. Price Quotation(s) To Be Denominated In Philippine Peso Shall Include All Taxes, Duties And/or Levies Payable. 5. Quotations Exceeding The Approved Budget For The Contract (abc) Shall Be Rejected. 6. Award Of Contract Shall Be Made To The Lowest Quotation(for Goods) Or The Highest Rated Offer (for Consulting Service) Which Complies With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein. 7. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By The Supplier Or Its Authorized Representatives. 8. The Item(s) Shall Be Delivered Within 30 Calendar Days From Receipt Of Purchase Order (po). 9. The Mun. Government Of El Nido Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Conformity To The Technical Specifications. 10. Liquidated Damages Equivalent Of One-tenth Of One Percent (.001%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay.the Mun. Government Shall Rescind The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It. (signed) Approved Budget For The Contract: "raul B. Maximo Bac Chairman" ₱105,000.00 Item No. Unit Description Abc/item Quantity Unit Price Total Price 1. Unit Measauring Wheel, 6", 10000m 4,000.00 2 - 2. Piece Hard Hat 700.00 12 - 3. Pair Safety Shoes 6,000.00 12 - 4. Piece Safety Vests 800.00 12 - 5. Piece Tape, Tapemeasure, Steel, Heavy Duty 700.00 10 - Total - Warranty: _____________________________ Price Validity: ___________________________ After Having Carefully Read And Accepted Your General Conditions, I/we Quote On The Item(s) At Prices Noted Above. Printed Name/signature/date Tel. No./cellphone No.

Details: Description Mitsubishi Fb L300 / Y2-0823 Engine Oil Oil Filter Expansion Valve Drier Reciever Thermostat Foam Tape Compressor Oil O-ring Freon Pms Engine Change Oil Aircon System Cleaning And Repair Mitsubishi Fb L300 / Shg-271 Engine Oil Oil Filter Brake Pad Brake Shoe Rubber Cap Armor All Brake Fluid Rotor Disc Reface Upperlink Lower Balljoint Center Post Check And Repair Underchassis Pms Engine Change Oil Check And Repair Brake System Camber Alignment Service Repair Of Starter Overhaul Radiator Cleaning Mitsubishi Fb L300 / Y2-0824 Engine Oil Oil Filter Pms Engine Change Oil

Details: Title: Hygiene Products - Infection Protection For The Health Authorities In Norway description: The Objective Of The Procurement Is To Establish Framework Agreements For The Delivery Of Hygiene Products, Infection Protection Products For Helse Nord Rhf, Helse Midt-norway Rhf, Helse Sør-øst Rhf, Helse Vest Rhf And Forsvarsmateriell By The Norwegian Defence Logistics Organisation (flo). Framework Agreements Shall Be Signed For The Procurement Of Respirators Protection, Gauze Masks, Infection And Groomer Coats, Eye Protection, Plastic Aprons, Arm Protectors, Shoe Covers And Long Gloves With Extra Protection. The Value Of The Entire Procurement Is Estimated To Be Around Nok 31 Million Per Annum. The Maximum Value In The Contract Period Is Set At Nok 140 Million For The Product Area.

Details: Description 11 Pcs Polo Shirt W/ Printed Logo 48 Pcs T-shirt W/ Printed Logo 17 Pcs Brgy Police Uniforms 17 Pcs Brgy Police Shoes Republic Of The Philippines Province Of Sorsogon Municipality Of Bulan Office Of The Bids And Awards Committee Invitation To Bid [procurement Of Brgy Uniforms) -barangay Imelda(aquino), Bulan, Sorsogon] The Barangay Council Through The Bids And Awards Committee Intends To Apply The Sum Of Seventy Nine Thousand Nine Hundred Ninety Eight Pesos Only(p 79,998.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Project Procurement Of Brgy Uniforms) For Barangay – Imelda(aquino), Bulan, Sorsogon. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The Local Government Unit Of Bulan (bids And Awards Committee) Now Invites Bids For The Project Procurement Of Brgy Uniforms) For Barangay – Imelda(aquino), Bulan, Sorsogon. Completion Of The Works Required Is Ten(10) Calendar Days. Bidders Should Have Completed A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Instruction To Bidders. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary Pass/fail Criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act 9184 (ra 9184), Otherwise Known As The “government Procurement Reform Act”. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Seventy Five Percent (75%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 16, 2025 From The Address Below And Upon Payment Of A Non-refundable Fee For The Bidding Documents In The Amount Of Five Hundred Pesos (p 500.00). 11 Bids Must Be Delivered To The Address Below On Or Before January 16, 2025 – 9:00 A.m. At The Barangay Hall Of Barangay Imelda(aquino), Bulan Sorsogon. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. Opening Of Bids Shall Be Held On January 16, 2025 – 9:30 A.m – Barangay Hall, Brgy. Imelda(aquino), Bulan, Sorsogon. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. The Bids And Awards Commitee (lgu-bulan) Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. For Further Information, Please Refer To: Irene Hachero Barangay Secretary Lorilie N. Gustuir Bac Chairman

Description: CATEGORY: Double Bed with mattress with side table Wooden , Almirah steel large size with Hanger Rod , Dining table with 4 chairs Wooden , Heat King Bukhari , Dressing table , Shoe rack Laminated board , Crockery racks Steel , Branded LED TV 32 inch , PUF Insulated water storage tank 500 ltr with stand made of MS angle iron , Pedestal Fan , Blanket VIP full size , Rajai with cover full size , Pillow with cover , Table Lamp folding type , Foot mat Jute 2 feet x 1 point 5 feet , Bath shower mat , Bath stool PVC , Cloth Stand Steel , Cloth Hanger , Plastic Bucket 20 Ltrs Capacity , Plastic Mug , Case Roll 1500 ml , Cup and Saucer Bone China set of 06 Pcs , Borosil glass medium set of 6 Pcs , Hot case tiffin box 5 boxes , Hot water flask Milton 1 ltr , Dinner set bone china set of 06 pcs , Tea spoon fork Knife set of 06 pcs , Electric Kettle 02 ltrs capacity , Serving spoon steel , Foot Mat Plastic , Serving tray fiber medium size , Door bell with remote , Door and Window Curtain size 7 feet x 4 feet , Dustbin steel with lid , Plastic Basket for washing cloth 20 ltrs capacity , Plastic wiper , Towel white colour medium size , Wall clock digital type , Foot mat cloth size 2 feet x1 point 5 feet , Carpet cloth size 6 feet x 2feet for both side of bed , Carpet cloth for entrance Hall size 6 feet x 5 feet , Chair plastic with centre table for Verandah , Set top Box with Dish Free DTH , Sintex 1000 Ltr tank capacity , Tulu Pump 0 point 5 HP with Suction and Delivery Pipe , Exhaust Fan Size 14 inch , Dust Bin Big Size , Washing Machine semi automatic Capacity 6 point 50 Kg , Water Dispenser , Towel Rod , WC European Type with Cistern and all fittings 10 Ltrs Capacity , Pedestal type wash basin all fittings , Mirror , Corner Bracket , Bib Cock , Stop Cock , Geyser 20 Ltrs Capacity with all fitments