Shoes Tenders

Description: CATEGORY: Laminated Bent Ply wall hanging Headboard 2400L x 1200H x 150D , BED BASE 2030L x 1560W x 364H , BED SIDE TABLE 550W x 400D x 450H , WALL MOUNTED MIRROR IN WARDROBE AREA 1980Hx 600W x 36T , STUDY TABLE 1200L x 600D x 1212H , SOLID WOOD BALCONY CHAIRS WITH ARMS 585W x 900H x 700D x 450Seating height , Wall MOUNTED TV LEDGE 1200L x 200W x 175H , ROUND BENT PLY COFFEE TABLE 464 Dia x 450H , BENT PLY STUDY CHAIR WITHOUT ARMS 480W x 830H x 550D x 460Seating height , BENT PLY DINING CHAIR WITH ARMS 480W x 830H x 550D x 460 Seating height , BENT PLY ROOM SINGLE SEATER SOFA CHAIR 660 W x 840H x 812D x 415 Seating height , BENT PLY ROOM THREE SEATER SOFA CHAIR 1800 W x 840H x 812D x 415 Seating height , SHOE RACK 600 W x 450H x 900D , DINING TABLE 1000 W x 750H x 900D , SOFA CENTER TABLE 1000 W x 450H x 600D , SOFA SIDE TABLE 450 W x 450H x 450D , Queen Size Mattresses 78 x 60 x 6

Description: CATEGORY: Seat cover velvet cloth , Seat cover foam rexine cloth , U form 18MM , U form 15MM , Cora cloth , Seat fixing labour charges , Side cover , Side cover foam cloth , Supply and replacement of engine oil , Supply and replacement of Oil filter , Supply and replacement of fuel filter , Supply and top up of coolant , Supply and replacement gear oil , Supply and fixing of wheel covers plates , Supply and replacement of Reserve black light assembly with 02 Nos lamp , Supply and replacement of Horn assembly , Taking down drain out diesel tank cleaning it properly and refiting complete , Complete cleaning checking of Air locking system complete clening checking , Checking and replacement of all drivers belts water pump belt tensione , Cabin light checking and replacement of head lamp with connection wire , Supply and replacement foot mat , Over hauling clutch master and slave cylinder, replacement of clutch fluid and clutch plate , Supply and replacement of pressure plate , Supply and replacement of diesel tank locking assembly , Supply and replacement of Mud guard rubber flabs on all wheels , Supply and replacement of door pillar cover , Supply and replacement of doors glass channel , Supply and replacement of wiper water injection pump and wiper blade set , Repair to break drum cleaning setting of new break shoe and refitting complete , Tacking down all wheel and rotate the all tyres and complete re fixing properly , Supply and replacement of break liner set , Complete check of ignition system cleaning of power formed battery connection check and provide distilled water incl cost of battery fully charging , Complete check and rectify hoses for clog and supply eplacement of damage hoses , Head lamp checking and replacement of head lamp with connection wire

Description: 1: [120-31950] Shock Absorber, Rear Suspension 56210-wk386/nissan Civilian - 4 Ea 2: [120-37199] Cylinder Assy, Brake Master 46010-wj601/nissan Civilian - 1 Ea 3: [120-05556] Belt Power Steering 02117-25523/11950-06j00/nissan Bus - 10 Ea 4: [120-05557] Belt Ac 11920wj100 / Nissan Bus - 10 Ea 5: [120-40749] Fan Radiator 21060-wj101/nissan Bus 2005 - 1 Ea 6: [120-34354] Coupling Assy, Cooling Fan 21082-1y400/21082-1y40a/nissan Civilian - 2 Ea 7: [120-27377] Pump Assy, Water 21010-34t29/nissan Bus Civilian 2005 - 4 Ea 8: [120-27380] Thermostat Part # 21200-05d02 / Nissan Civilian-2004 Model - 10 Ea 9: [120-42756] Cylinder Assy Clutch Master 30610-t8910/t890a/nissan Civilian 2005 - 1 Ea 10: [120-42757] Cylinder Assy Clutch Slave 30620-01j23/01j0a/nissan Civilian 2005 - 1 Ea 11: [120-05862] Wheel Bearing Front Outer Part # 402150t100 / Nissan Civilian-2004 Model - 2 Ea 12: [120-05564] Filter, Fuel 16405-01t70 / 16405-01t0a / Nissan Civilian - 2 Ea 13: [120-21531] Bushing, Spring 55046-s9000/ss# 35129-4401p/nissan Civilian Bus - 48 Ea 14: [120-32536] Brake Shoe, Hand Parking 36160-wk125/nissan Civilian - 1 Ea

Description: 1: [120-19785] Pad Kit Brake Front 41060vw085/nissan Bus - 4 Kt 2: [120-86013] Front Brake Pad / D1060-3xa0a / Nissan Van Urvan Bus 2016 - 4 Ea 3: [120-43644] Shoe Brake Rear 44060-ve426/nissan Urvan 2005 - 6 Ea 4: [120-38412] Clutch Plate.30100-vz00a /nissan Urvan 2008 - 1 Ea 5: [120-38413] Pressure Palte.30210-vz00b / Nissan Urvan 2008 - 1 Ea 6: [120-78292] Pressure Plate 30210-3xm0b / Nissan Van - 1 Ea 7: [120-78291] Clutch Disc 30100-3xa0b / Nissan Van - 1 Ea 8: [120-05874] Filter, Air 16546-02n01/16546-02n00/nissan Urvan - 6 Ea 9: [120-40224] Spark Plug 22401-ja01b / Nissan Urvan 2005 - 24 Ea 10: [120-24923] Holder Brush 23378-m8101/nissan Urvan 2001 - 4 Ea 11: [120-53929] Gasket Valve Cover 13270-8h301\nissan Urvan Van 2009 - 2 Ea 12: [120-65536] Front Shock Absorber 56110-vw025 / Nissan Urvan - 4 Ea 13: [120-86014] Front Caliper Kit / 41120-vw027 / Nissan Van Urvan Bus 2016 - 4 Ea 14: [120-17875] Fan Condensor 9212062n05/nissan Bus Urvan - 2 Ea 15: [120-53936] Evaporator Assy 27280-vz20a/nissan Urvan Bus 2013 - 1 Ea

Description: Scrap Of M.s.& G..i..melting I.e.1.pan Mortar 2.torch Holder 3.wire Claw 4. Shovel With/without Handle (ms /wooden) 5.bar Straightening/bar Crow 6.beater Plate Layer 7.phawrah 8.rachet 18 ¿ Long 9.drill Twist 18,22,27,31,37mm 10.spanner For Key Man 11.lamp Pressure Kerosene (hand Light) 12.lamp Petromax 13.h.s. Lamp 14.mould Shoe 60/52 Kg. 15.tommy Bar 16.auger Various Size/girmit 17.claw Set/coal Set 18.ballast Rack 19.rail Dolly With/without Chain 20.light Weight Rail (mono) Cum Road Trolley 21.hammer For Key Man 22.pressure Tank/welding Tank 23.crucible Stand 24.crucible Fork 25.crucible Ring 26.crucible Complete 27.slage Container 28.bend Pipe 29.vaporizer 30. Vaporizer Stand 31.bottom Plate 32.deep Lorry 33.universal Mounting/mould Pressure 34.rail Tongue 35.s.t.edge 1 Mtr. Long 36.basula 37.adjustable Spanner 38.blower Torch 39.rail Guard 40.welding Cutter 52/60 Kg 41.g. I. Reamer/ Thimble Drift 42. G.i. Bucket 43. G.i. Pad Lock 44.g.i.wire Basket 45. Hand Grouting Machine 46. Bench Vice 47. Grease Equipment 48. Rail Cutting Machine Hand Type 49. Manual Erc Extractor 50. Heavy Duty Earth Master 51.fabricated Movable Lifting Handing Device For Track Unit 52.portable Semi Pvc Permanent Tent Etc.

Description: CATEGORY: LV7MARUTI,10443216,33100-80C20,SENSOR ASSY CAM POSITION , LV7STLNVF,10588563,P-1500151,U J KIT , LV7MARUTI,10446194,3040-016113,CABLE PARKING BREAK NO.1 , LV7 HMV8XASV,10558519,F2210200,Isolator Switch , LV7TATA,10584868,L01402000035,ARMATURE ASSY , LV7STLNV,10327532,2530-72-0001934,RELAY EMERGENCY VALVERELAY INVERSION , LV7TATA,10457649,2786-1499- 9924,HOSE PLAIN , LV7TATA,10578713,264382400101,WIPER MOTOR 24V , LV7STLN,10347422,4930-72-0470815,FILTER CUM WATER SEPARATOR , LV7TATA,10487701,2154-4290-0131,ASSY PIPE TO AIR GAUGE I , LV7STLNVF,10327706,2940-72- 0472371,FILTER FLUID , LV7STLN,10343148,2910- 008289,PUMP HAND FUEL PUMP , LV7STLN,10339879,2520- 72-0486000,U J KIT , LV7MARUTI,10439763,33705M80C30,CORD SET HIGH TENSION , LV7STLNVF,10334274,P-1305656,NOZZLE , LV7MARUTI,10454806,17920-83102,CAP ASSY RADIATOR , LV7STLN,10347853,6220-004502,LIGHT INDICATOR , LV7STLNVF,10337553,F-8824200,BRAKE SWITCH RELAY 24V 30A ALT FN200800 , LV7STLNVF,10323993,X- 7452900,ROTARY SWITCH PTO , LV7TATA,10488453,2073- 4290-0184,HOSE ASSY , LV7STLNVF,10329042,4720-72- 0000352,HOSE 4720-014352 F-1941650 , LV7 TATA,10484948,2530-017635,BRAKE SHOE EXTERNALLY ACTUATED

Description: CATEGORY: LV7MARUTI,10440639,78481M79000-5ES,BEZEL HANDLE LH , LV7TATA,10458301,2786-0399-9942,GEAR FLY WHEEL RING , LV7STLN,10350006,P1605751,KIT SLAVE CYLINDER , LV7TATA,10484130,2614-4280-0157,ASSY TUBE , LV7MARUTI,10025682,992200M84000,WARNING TRIANGULAR , LV7MARUTI,10442613,84536M80121,GLASS FRONT DOOR LH , LV7STLN,10338107,F3565215,FRONT HUB NUT LOCK , LV7TATA,10487754,2154-4110-0104,ASSY PROPELLER SHAFT , LV7STLN,10347329,F9E11700,CABIN LIGHT , LV7STLN,10361227,2530-72-0475735,BRAKE SHOE ASSY REAR , LV7STLN,10341113,2920-72- 0471172,IGNITION SWITCH , LV7HMV8X8ALSV,10558492,X8800700,Water Filter , LV7T- 815,10324682,442-900-355-000,OIL FILTER CARTRIDGE-012 , LV7STLNVF,10365750,F-0A00710,AIR CLEANER ASSY , LV7HMV8X8ALSV,10558562,F7A04800,Oil Filter , LV7STLNVF,10326873,3110-099669 F-0233010,BEARING INNER , LV7STLN,10323162,X-4007000,WATER FILTER , LV7T-815,10331819,443-612-223-000,CLUTCH BOOSTER VG 3284 , LV7T-815,10342971,443-815-432-020,CIRCUIT BREAKER 9432 020 , LV7MARUTI,10450581,2530- 011978,CALIPER ASSY DISC BRAKE

Description: Public tender (delivery service) 50-003-24 Work clothing Contract to equip the work clothing of participants as part of integration benefits according to the Social Code II (SGB II) Subject 50-003-24 Framework agreement for work clothing ... Multiple contract to equip the work clothing of participants as part of integration benefits according to the Social Code II (SGB II) Subject 50-003-24 Framework agreement for work clothing (integration benefits according to the SGB II) Contract term January 1, 2025 to December 31, 2025 Place of execution Wiesbaden Suitable shop premises in the Wiesbaden city area that are easy to reach by public transport are to be kept available for the entire contract term. Opening hours are to be Monday to Friday (9:00 a.m. to 6:00 p.m.). Requirements for the customers of the municipal employment service (kommav 5003) and the department of material and social assistance for refugees (5005) are to be provided with work clothing on site, promptly and according to a uniform qualitative standard. The work clothing is mainly required when using work opportunities. Work opportunities are integration services within the framework of Section 16 D SGB II, usually have a duration of 9 months and are carried out in various professional areas. The goods must be suitable for the intended areas of use and meet the usual quality requirements for work clothing. Relevant standards must be observed accordingly. The services listed in the offer are bindingly coordinated in terms of content, price and quality and must be provided regularly for the duration of the contract. The customers are provided with work clothing according to the client's specifications. All items listed in the service list must be kept in stock in the usual sizes or must be kept in stock within 5 working days. The use of technically qualified and service-oriented personnel must be guaranteed. Delivery and work clothing is given directly to the customer using a voucher system, with individual billing according to the client's specifications. Invoicing is done as an individual invoice per customer every two weeks. Payment is made within 30 days. Price fixing The quantities stated are the expected requirements for one year (01/01/2025 to 12/31/2025). Excess or shortfalls in quantities are to be expected. This must not have any effect on the agreed prices. Miscellaneous The prices stated apply to normal sizes S-XL, special conditions: for plus sizes: XXL +10% price surcharge, for plus sizes: XXXL +20% price surcharge, shoes sizes 36-48 normal sizes as per the list. Please include detailed product information with your offer. You will find the exact description under the "list of services" form.

Details: Description Request For Quotation Quotation No/pr No. 82 Date: April 18, 2024 To All Eligible Suppliers: I. Please Quote Your Lowest Price Inclusive Of Vat On The Item Listed Below, Subject To The Terms And Conditions Of This Rfq, And Submit Your Quotation Duly Signed By Your Representative In A Sealed Envelope Not Later Than April 22, 2024. Write The Quotation No./pr No. In Front Of Your Sealed Envelope And Submit To Deped, Division Of Catanduanes, Virac, Catanduanes. Prospective Supplier Shall Be Responsible To Verify The Quoted Items From Deped, Catanduanes. Mary Jean S. Romero Acting Bac Chairman Item No. Items & Description Quantity Statement Of Compliance (“state Comply” Or “not Comply”) Unit Price Total Price 1. Poomsae Uniform (s) =1 Pc. 2. Sensor Socks (s) =3 Pcs. 3. Sensor Socks (m) =3 Pcs. 4. Sensor Socks (l) =2 Pcs. 5. Arm Guard & Shin Guard (s) =7 Pair 6. Arm Guard & Shin Guard (m) =4 Pair 7. Male Groin Guard (s) =2 Pcs. 8. Male Groin Guard (m) =3 Pcs. 9. Female Protector (m) =2 Pcs. 10. Female Protector (s) =3 Pcs. 11. Competition Belt =30 Pcs. 12. Mouth Guard (jr.) =10 Pcs. 13. Mouth Guard (sr.) =10 Pcs. 14. Hand Gloves (#3) =3 Pcs. 15. Hand Gloves (#9) =3 Pcs. 16. Half Shoes (m) Rg =6 Pairs 17. Half Shoes (xl) Rg =2 Pairs 18. Ball (gymnastic) =5 Pcs. 19. Hoop (gymnastic) =2 Pcs. 20. Inner Shirt =5 Pcs. 21. Shoes (for Aero Gymnastics, Competition) =8 Pairs 22. Socks (gymnastic) =8 Pcs. 23. Magnesium Chalk =1 Kg. 24. Tape (athletic) =1 Pc. 25. Kick Pads =10 Pcs. 26. Body Armor #2 (blue/red) =2 Pairs 27. Body Armor #3 (blue/red) =2 Pairs Sports Equipment And Supplies Abc=php95,335.00 This Is To Submit Our Price Quotation As Indicated Above Subject To The Terms And Conditions Of This Rfq. Supplier’s Company Name:_______________________________ Tin No.___________ Address: ________________________________________________________________ Telephone No.:__________________ Fax No.______________ E-mail: _____________ Supplier’s Authorized Representative Signature Over Printed Name: ___________________________ Date: ______________ Ii. Terms And Conditions: A. Submission Of Requirement 1. Sealed Quotation And Other Requirement Stated Below Shall Be Submitted To The Bids And Awards Committee (bac) At Deped, Division Office, Division Of Catanduanes, Virac, Catanduanes. 2. Supplier Shall Submit The Following Requirements: A. Duly Signed Request For Quotation. Statement Of Compliance Must Be Accomplished By Supplier. B. Philgeps Registration Certificate C. Valid Mayor’s Permit D. Tax Clearance Certificate B. Award The Supplier Who Submitted The Lowest Calculated Responsive Quotation Shall Be Awarded The Purchase Order After Evaluation By The Bac. C. Delivery 1.delivery Of Goods Shall Be Made Within 30 Calendar Days From Date Of Receipt Of Purchase Order. 2. Deliverables Shall Be Delivered To The Deped, Division Office, Virac, Catanduanes, Hereto Defined As Project Site, Costs To The Account Of Supplier. Risk And Title Pass From The Supplier To The Purchaser Upon Receipt And Final Acceptance Of The Goods At Project Site. 3. Upon Delivery Of Goods To The Project Site, The Supplier Shall Notify The Purchaser And Present The Following Documents To The Purchaser: I. Original And 4 Copies Of The Supplier’s Invoice Showing The Goods Description, Quantity, Unit Price And Total Prices A. Original And 4 Copies Of Delivery Receipts Iii. Original Statement Of Accounts Iv. Approved Purchase Order V. Warranty Certificate D. Evaluation Of Quotations Quotation Shall Be Compared And Evaluated On The Basis Of The Following Criteria: 1. Completeness Of Submission 2. Compliance With Technical Specifications 3. Price E. Instructions 1. Supplier Shall Be Responsible For The Source(s) Of Its Goods/equipment, And Shall Make The Deliveries In Accordance With The Schedule And Specifications Of The Award Or Purchase Order. Failure Of The Supplier To Comply With This Provision Shall Be Ground For Cancellation Of The Award Or Purchase Order Issued To The Supplier. 2. Supplier Shall Pick-up The Purchase Order Issued In Its Favor Within Three (3) Calendar Days From Date Of Receipt Of Notice To That Effect. A Telephone Call Or Fax Transmission Shall Constitute An Official Notice To The Supplier. Thereafter, If The Purchase Order Remains Unclaimed, The Purchase Order Shall Be Cancelled. To Avoid Delay In The Delivery Of The Requesting Agency’s Requirements, All Defaulting Suppliers Shall Be Precluded From Proposing Or Submitting Substitute Quotation(s) Or Item(s). 3. Supplier Who Accepted A Purchase Order But Failed To Deliver The Required Goods Within The Time Called For In The Purchase Order Shall Be Disqualified From Participating In Deped’s Future Procurement Activities. This Is Without Prejudice To The Imposition Of Other Sanctions Prescribed Under Ra 9184 And Its Irr Against The Supplier. 4. Rejected Deliveries Shall Be Construed As Non-delivery, And Shall Be Replaced By The Supplier Subject To Liquidated Damages For Delayed Deliveries. 5. All Duties, Excise And Other Taxes And Revenue Charges Shall Be Paid By The Supplier. 6. All Transactions Are Subject To Withholding Of Creditable Value Added Tax And/or Expanded Value Added Tax Per Revenue Regulation(s) Of The Bureau Of Internal Revenue. F. Inspection 1. All Deliveries By Supplier Shall Be Subject To Inspection, And Acceptance By The Deped Inspection Team And The End-user. All Costs Of The Necessary Laboratory Tests Undertaken By Deped On The Goods Shall Be To The Account Of Suppliers. G. Liquidated Damages A Penalty Of One-tenth Of The Percent (0.001) Of The Total Value Of The Undelivered Goods Shall Be Charged As Liquidated Damages For Every Day Of Delay Of The Delivery Of The Purchased Goods. H. Warranty Warranty Shall Be For A Period Of Six (6) Months For Supplies And Materials, And One (1) Year In Case Of Equipment Reckoned From Date Of Acceptance Of The Goods At Project Site. I. Payment One Hundred Percent (100%) Of The Contract Price Shall Be Paid To The Supplier After Acceptance Of The Goods At Project Site And Submission Of The Documents Provided Under C. Delivery After Having Carefully Read And Accepted Your Request For Quotation And Its Terms And Condition, I/we Quote You On The Item/s At Price Noted In The Rfq. The Quotation Shall Be Binding Upon Us For Thirty (30) Calendar Days Reckoned From Last Day Of Submission Indicated In The Submission Requirement. The Corresponding Award On Purchase Order Shall Be Accepted By Us At Any Time Before Expiration Of This Period.

Details: Description Request For Quotation Tires 7.50xr15 - Utility Truck (mitsubishi Canter) 4 Ea Fan Belt 84/54 - Utility Truck (mitsubishi Canter) 1 Ea Brake Shoe - Utility Truck (mitsubishi Canter) 4 Ea Oil Filter C-313 - Utility Truck (mitsubishi Canter) 1 Ea Fuel Filter F-196 - Utility Truck (mitsubishi Canter) 1 Ea Battery 3smf - Mitsubishi Strada 1 Ea Tires 265x65r18 - Mitsubishi Strada 4 Ea Tires 205x70r15 - Toyota Revo 4 Ea Fan Belt 84/54 - Toyota Revo 1 Ea Fuel Filter F-196 - Toyota Revo 1 Ea Oil Filter C-313 - Toyota Hilux 1 Ea Fuel Filter F-196 - Toyota Hilux 1 Ea Brake Shoe - Toyota Hilux 4 Ea Wiper Arm W/ Blade - Toyota Hilux 1 Ea Tire 265x65r18 - Toyota Hilux 4 Ea For The Use Of 903bde, H9id, Pa