Ups Tenders

Details: Description 6 Units Laptop With Complete Accessories Core I7-12th Gen, Nvidia Rtx 300ti, 16gb Ram, 512gb Ssd, 1tb Hdd 8 Sets Computer Desktop With Printer & Complete Accessories Specifications: Intel Core I7-10700 F Processor, 16gb Ddr4, 1tb Hdd + 256gb Ssd, 22-inch Display Monitor, Nvidia Geforce Gtx 1650 4gb Gddrs, Windows 11 With Avr, Keyboard, Mouse & Ups 4 In 1 Printer, Legal & A4 Paper Size: Maximum Print Resolution: Up To 5760 Dpi X 1440 Dpi, Maximum Draft Print Speed:33ppm Black, 15ppm Color, (draft, A4/letter) Minimum Ink Droplet Size: 3 Picoliters With Variable Ink 2 Units Printer A3 Size With Complete Accessories Specifications: A3 Wi-fi Duplex All In One Tank Printer Inkjet Printer, Display Type: Colour Lcd, Print Speed (black & White): 33ppm, Print Speed: 15ppm, Dimension (wxhxd): 375x347x237mm), Weight: 5 Kgs. 1 Unit Tablet With Complete Accessories Specifications: Height:182.53mm, Width: 271.25mm, Display: 12.2” Processor: Klrin T91, Octo-core, Os Harmonyos 4.2, Memory: Ram 12gb Rom-512gb, Type C Support Usb 3.1 Gen 1* With Glide Keyboard, Charger Adaptor, Usb Type C Cable & Pen 1 Unit Scanner With Complete Accessories Specifications: Document Scanners Scan At Speeds Up To 85ppm/170ipm (one-pass Duplex), Scan Up To A3, Scan From 27gsm, 1.44” Colour Lcd, Paper Protection Function

Details: Description Invitation To Bid For The Procurement Of Supplies, Equipment, And Installation Services For Various Imisu Projects (igf) 1. The Mariveles Mental Wellness And General Hospital, Is Conducting The Procurement Of Supplies, Equipment, And Installation Services For Various Imisu Projects (igf) / 2024-41 Through The Internally Generated Fund 2024 And Intends To Apply The Following Amount: Category Qty. Unit Abc Supplies And Equipment For Implementation Of Public Wifi 1 Lot 943,170.00 Server And Ups For File Storage And Hosting Of Inhouse Systems With Installation 2 Lot 3,000,000.00 Equipment And Software For Installation And Implementation Of Emr 1 Lot 1,500,000.00 Audio And Video Equipment Supply, Delivery, And Installation 1 Lot 2,000,000.00 A Total Of Seven Million Four Hundred Forty-three Thousand One Hundred Seventy Pesos Only (p 7,443,170.00) Being The Abc To Payments Under The Contract For The Procurement Of Supplies, Equipment, And Installation Services For Various Imisu Projects (igf) / 2024-41. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Mariveles Mental Wellness And General Hospital Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By January To June 2025. Bidders Should Have Completed, Within Two (2) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From Mmwgh And Inspect The Bidding Documents At The Address Given Below During Mondays To Fridays; 08:00 Am To 05:00 Pm, Except Holidays And Work Suspensions. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders From December 11, 2024, To January 02, 2025, From The Given Address And Website(s) Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Following Amount: Category Cost Of Bidding Documents (php) Supplies And Equipment For Implementation Of Public Wifi 1,000.00 Server And Ups For File Storage And Hosting Of Inhouse Systems With Installation 5,000.00 Equipment And Software For Installation And Implementation Of Emr 5,000.00 Audio And Video Equipment Supply, Delivery, And Installation 5,000.00 The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person. 6. The Mmwgh Will Hold A Pre-bid Conference On December 19, 2024, At 04:00 Pm At The Given Address Below And/or Through Video Conferencing Or Webcasting Via Zoom, Which Shall Be Open To Prospective Bidders 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below On Or Before January 03, 2025, At 04:00 Pm. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On January 03, 2025, At 04:00 Pm At The Given Address Below And/or Via Zoom. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Mmwgh Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders.

Details: Description Name Of Project: Repainting Of Hidalgo Façade Scope Of Work: 1. Preparation Phase • Conduct A Site Inspection To Evaluate The Current Condition Of The Hidalgo Building Façade. • Clean The Surface Using Appropriate Methods, Such As Pressure Washing, To Remove Dirt, Dust, Mold, And Other Residues. • Scrape Off Loose Or Peeling Paint And Ensure The Surface Is Smooth For Repainting. • Repair Any Cracks, Holes, Or Surface Damage Using Suitable Fillers Or Patching Materials. • Sand The Surface To Ensure Proper Paint Adhesion And Uniformity. • Protect Adjacent Areas, Including Windows, Doors, Signage, And Other Elements, With Masking Tape Or Plastic Sheeting To Prevent Paint Splatter. 2. Painting Phase 2.1 Primer Application • Apply A High-quality Primer Suitable For Exterior Surfaces To Enhance Paint Adhesion And Durability. • Allow The Primer To Dry Completely As Per The Manufacturer's Specifications. 2.2 Repainting • Apply Two Coats Of Weather-resistant, Uv-protected Exterior Paint. • Use Colors Approved By Stakeholders, Ensuring Alignment With The Overall Design And Institutional Identity. • Highlight Architectural Features, Trims, And Decorative Elements With Accent Colors If Required. 3. Finishing Phase • Inspect All Painted Surfaces To Ensure Even Coverage And A Consistent Finish. • Perform Touch-ups To Address Any Imperfections, Missed Spots, Or Uneven Areas. • Remove Masking Materials And Clean Up Paint Drips Or Spills. 4. Post-painting Activities • Conduct A Final Walkthrough With Representatives To Confirm The Quality Of The Work. • Provide Recommendations For Maintaining The Newly Painted Façade. Deliverables • Fully Repainted And Revitalized Façade Of The Hidalgo Building. • Clean And Organized Worksite Upon Project Completion. Materials And Equipment • Primer And High-quality Exterior Paint (approved Color Scheme). • Painting Tools: Rollers, Brushes, Sprayers, And Masking Materials. • Cleaning And Preparation Tools: Scrapers, Sandpaper, Pressure Washer, And Patching Materials. Safety Considerations • Ensure Scaffolding, Ladders, And Safety Harnesses Are Used For Elevated Work Areas. • Equip Workers With Personal Protective Equipment (ppe), Including Gloves, Goggles, And Masks. • Secure The Worksite To Prevent Unauthorized Access During The Project.

Details: Title: Generalplanungsleistungen Zum Neubau Eines Boardinghouse (internat, Wohnheim) In 16303 Schwedt/ Oder description: Der Landkreis Uckermark Ist Strukturell In Hohem Maße Von Der Ansässigen Chemischen Prozessindustrie Geprägt. Durch Die Aktuell Und In Zukunft Weiter Abnehmende Bedeutung Fossiler Energieträger Und Den Demografischen Wandel Steht Die Region Unter Akutem Transformationsdruck. Die Region Strebt Daher An, Mit Fördermitteln Des Just Transition Fund (jtf) Einen "innovation Campus" Am Standort Schwedt/oder Aufzubauen. Im Rahmen Dessen Sollen Eine Reihe Von Aufeinander Abgestimmten Einzelmaßnahmen Ermöglichen, Innovationen Und Start-ups Zu Fördern, Arbeitsplätze Zu Sichern Sowie Neue, Nachhaltige Arbeitsplätze Für Eine Klimaneutrale Wirtschaft Zu Schaffen. Angesichts Dieser Strukturellen Herausforderungen Und Unausgeschöpften Potenzialen Plant Der Landkreis Uckermark Die Errichtung Und Den Betrieb Eines Modernen Boardinghouse, D.h. Eines Wohnheims Zur Temporären Und Preisgünstigen Unterbringung Von Jungen Menschen Ohne Festem Anstellungsverhältnis Oder Ausreichendem Einkommen. Das Neue Boardinghouse Soll Auszubildende Aller In Schwedt Ausbildender Unternehmen, Schülerinnen Und Schüler Des Osz Abt. 3 Schwedt Sowie (werk-)studierende Von Außerhalb Des Landkreises Ansprechen. Aus Dem Verfahren Erwartet Der Landkreis Uckermark Eine Konzeptionelle Vorstellung Für Die Neubauplanung Eines Boardinghouse (internat, Wohnheim) Für Auszubildende Und Studenten In Der Stadt Schwedt/ Oder. Die Planung Und Stufenweise Realisierung Umfasst Den Neubau Mit Seiner Baulichen Struktur Für Das Wohnheim Und Deren Betrieb, Die Ausgestaltung Der Öffentlichen Und Privaten Freiflächen Sowie Die Gestaltung Der Angrenzenden Verkehrsflächen. Mit Dem Verfahren Soll Ein Architekturbüro Gefunden Werden, Dass In Der Lage Ist Eine Städtebauliche, Architektonische Und Inhaltliche Lösung Für Die Zu Planende Und Zu Realisierenden Hochbaumaßnahme Erarbeitet Und Anschließend Umsetzen Kann.

Details: Title: Poprawa Efektywności I Dostępności E-usług W Gminie Grodzisko Dolne description: Przedmiotem Zamówienia Jest Dostawa Urządzeń I Oprogramowania Wraz Z Konfiguracją I Wdrożeniem Oraz Zwiększenia Dostępności Do E-usług W Zakresie Szczegółowo Opisanym W Załączniku Nr 1 Do Swz. Zamówienie Podzielone Zostało Na Dwie Części Część 1 – Dostawa Z Instalacją I Konfiguracją Sprzętu Wraz Z Oprogramowaniem Lp. Nazwa Środka Trwałego Lub Wartości Niematerialnych I Prawnych Itp. Ilość 1. Oprogramowanie System Operacyjny 2 2. Oprogramowanie Do Backupu 1 3. Oprogramowanie Do Wirtualizacji 1 4. Modernizacja Sieci Teleinformatycznej 15 5. Serwer 2 6. Macierz Dyskowa 1 7. Firewall 1 8. Centralny System Logów 1 9. Zestaw Komputerowy Z Oprogramowaniem 39 10. Stacja Robocza Z Oprogramowaniem 4 11. Laptop Z Oprogramowaniem 3 12. Ups 1 13. Agregat 1 14. Instalacja I Konfiguracja (platforma Sprzętowa) 250 15. Oprogramowanie Do Monitorowania I Analizy Cyberbezpieczeństwa 1 Część 2 – Dostawa Wraz Z Wdrożeniem Ebom Wraz W Wszelkimi Aplikacjami Lp. Nazwa Środka Trwałego Lub Wartości Niematerialnych I Prawnych Itp. Ilość 1. Ebom - Elektroniczne Biuro Obsługi Mieszkańca 1 2. Aplikacja Mobilna 1 3. Oprogramowanie Dziedzinowe 1 4. System Gis 1 5. Wodomierze Z Nakładką Radiową 2539 6. System Radiowego Odczytu 1 7. System Ewoda 1 8. Integracja (platforma E-usług Publicznych) 400 9. Instalacja I Konfiguracja (platforma E-usług Publicznych) 200 10. Digitalizacja Zasobów Gis 240 11. Szkolenia Tik Typ I 120 12. Szkolenia Tik Typ Ii 200 Zamawiający Dopuszcza Składanie Ofert Częściowych Na Wybrane/wybraną Przez Wykonawcę Część/części

Details: Title: ’’furnizarea Produselor It Și Echipamente Hardware Pentru Îmbunătățirea/dezvoltarea Rețelelor De Comunicații Și A Infrastructurii It/hardware La Nivelul Instituției Serviciul De Ambulanță Județean Olt’’ description: Ii.1.4) Descriere Succintă: În Cadrul Prezentei Procedurii Vor Fi Achiziționate Produse Pentru Dotarea Cu Echipamente It Și Hardware Pentru Optimizarea Proceselor De Activitate Ale Instituției Serviciul Județean De Ambulanță Olt Prin Digitalizare; Va Avea Ca Rezultat Îmbunătățirea Eficienței Operaționale, Reducerea Erorilor, Îmbunătățirea Comunicării Între Profesioniștii. Procedura Nu Se Va Desfășura Pe Loturi. Vor Fi Achiziționate Următoarele Produse: 1. Pc + Monitor , Tastatura , Mouse 35 Buc. 2. Laptop 6 Buc. 3. Multifuncțional Laser Monocrom A4 - 25 Buc. 4. Multifuncțional Laser Color A4 - 4 Buc. 5. Căști Pc 10 Buc. 6. Stații Mobile Tetra 20 Buc. 7. Videoproiector+ecran Proiecție 1 Buc. 8. Monitor Infopoint + Suport Perete 75" 2 Buc. 9. Monitor Infopoint + Suport Perete 55" 5 Buc. 10. Scaner De Coduri De Bare 2 Buc. 11. Aparat Aer Condiționat 2 Buc. 12. Ups Calculatoare 35 Buc. 13. Server Back-up 10 Tb + Software De Backup 1 Buc. 14. Jgheaburi, Tubulatură 1 Buc. 15. Infrastructura Rețea Date 1 Buc. 16. Router Centru 1 Buc. 17. Router Locații 6 Buc. 18. Switch Cu Management 48 Porturi Rackabil 2 Buc. Valoarea Estimată Totală A Achiziției Este De 1.240.950,00 Lei Fără Tva. Numărul De Zile Până La Care Se Pot Solicita Clarificări Înainte De Data Limită De Depunere A Ofertelor Este De 20 Zile. Autoritatea Contractantă Va Răspunde În Mod Clar Și Complet Tuturor Solicitărilor De Clarificări În A 15-a Zi Înainte De Data Limită De Depunere A Ofertelor.

Details: Description Technical Specification L. Project Procurement Of Office Equipment Ll. Purpose 1 Objective: The Office Under The Department Of Tourism Financial And Management Service (fms) Is In Need Of Various Supplies And Equipment To Be Used In The Performance Of Their Daily Duties. Ill. Minimum Requirements: Supplier Must Be Philgeps-registered Iv. Scope Of Work 1 Deliverables: A) Multi-function Printer Specifications: Functions: Print, Scan, Copy Auto Document Feeder Up To 50 Ppm Scan Resolution: Up To 600 Dpi Paper Size: Up To A3 Size Automatic Duplex Printing Wired, Wireless And Mobile Printing Connectivity: Lan, Wireless Lan, Usb 2.0 Packaged With 5 Ink Set Quantity: 2 Units B) Portable External Solid State Drive Specifications: Storage Capacity: 1 Tb Quantity: 8 Units C) Projector Specifications: Native Xga Resolution Hdmi Connectivity Wide 30" To 350" Quantity: 1 Unit D) Uninterrupted Power Supply (ups) Specifications: Nominal Output Voltage: 230v 4 To 6 Outlets Quantity: 10 Units E) Flash Drive Specifications: Storage Capacity: 64gb Usb 3.0 Quantity: 17 Units V. Project Cost: The Total Approved Budget For The Abovementioned Deliverables Is Two Hundred Nine Thousand Ninety Eight Pesos And 62/100 Centavos (php209,098.62) Only, Inclusive Of All Applicable Taxes And Fees, And Should Cover All Requirements Enumerated Above. Note: The Winning Bidder Shall Be Determined Based On The Proposal With The Most Advantageous Package Cost, Provided That The Amount Of Bid Does Not Exceed The Above Total Budget. Vi. Mode Of Payment Government Procedure (send-bill Arrangement) Vil. Delivery • Delivery Period: At Least Ten (10) Calendar Days Upon Receipt Of Funded Purchase Order • Delivery Address: 351 The New Dot Bldg., Sen. Gil Puyat Ave., Makati City Vill. Contact Person Contact Person: Sarah Jane S. Villaverde Address: 351 Sen Gil Puyat Avenue, Makati City 8459 5200 Local 414 Contact Number Email Address: Ssvillaverde@tourism.gov.ph

Details: This Opportunity Is A Request For Bid (rfb). The Nps May Accept Bids Until All Sites Available Under The Rfb Are Leased For All Days Of The Week. In The Event The Nps And A Selected Bidder Fail To Execute A Lease, Or In The Event Any Such Lease Is Terminated Resulting In A Vacancy, The Nps Reserves The Right To Negotiate A Lease With The Next Highest Bidder From The Accepted Pool Of Bidders. Until A Lease For Any Particular Site For Any Particular Day Of The Week Is Executed, The Nps Reserves The Right To Reject One Or All Bids, Discontinue The Solicitation, Or Terminate Lease Negotiations For Such A Lease Without Penalty Or Liability. this Rfb Provides The Opportunity For Interested Individuals And Organizations To Submit Bids To The Nps To Lease Select Designated Areas At Cny Under The Terms And Conditions Contained In The Attached Offered Lease (exhibit B). Areas Available For Lease Are For Terms Of Up To One Year With A Lease Expiration Date No Later Than April 30, 2025. During The Lease Term, Lessors Will Be Authorized To Use The Leased Premises During Only Certain Day(s) Of The Week And During Certain Hours Of The Day. See The Attached Offered Lease (exhibit B) For Terms Of Use And Occupancy. The Lease(s) Negotiated Between The Nps And Each Of The Selected Bidders Cannot Differ Materially From The Terms Of This Rfb. property Offered For Lease there Are Two Lease Spaces Identified By The Nps As Suitable For Mobile Food And Beverage Vending Located In The Charlestown Navy Yard At Boston National Historical Park. These Spaces Are Located Along First Avenue Perpendicular To Pier 1, Passing The Tennis Courts, But Before The Flagpole Terrace. Each Space Is Approximately 10’ By 30’. See Exhibit A: Location Maps And Pictures. Bidders Are Encouraged To Inspect Site Locations Prior To Submitting Bids To Ensure The Locate Is Adequate For The Bidder’s Needs. The Nps Will Assign The Lease Spaces To Lessees; Lessees Will Not Select Which Lease Space They Use. there Are No Utilities Available At The Premises To Be Leased. As Water Hook-ups And Drainage Are Not Available, Lessees Will Be Responsible For Providing Sufficient Water For Operations And Disposing Of Gray- And Wastewater Offsite. As Electricity Is Not Provided, Gas Or Propane Generators Operating Under 60 Decibels At 50 Feet From The Truck Are Permitted In Connection With Mobile Operations.

Details: Title: Technische Betreuung Und Beratung Für Das Nato Diana Dual-use Accelerator-programm description: Die Universität Der Bundeswehr München (unibw M) Wurde 1973 Auf Bestreben Des Damaligen Bundesministers Der Verteidigung, Helmut Schmidt, Unter Dem Namen "hochschule Der Bundeswehr München" Gegründet. Sie Ist Eine Von Zwei Universitäten, Die Die Bundeswehr Zur Ausbildung Ihrer Offiziersanwärter Und Jungen Offiziere Hat. Die Universität Gehört Zum Zivilen Organisationsbereich Personal Und Ist Dem Bundesministerium Der Verteidigung Zugeordnet. Die Unibw M Hat Am 11.08.2020 Ein Neues "zentrum Für Digitalisierungs- Und Technologieforschung Der Bundeswehr" (dtec.bw) Gegründet. Dtec.bw Ist Bestandteil Des Konjunkturprogrammes Der Bundesregierung Zur Überwindung Der Covid-19 Krise Und Wird Über Das Bundesministerium Der Verteidigung (bmvg) Mit Forschungsmitteln Aus Dem Konjunkturprogramm Ausgestattet. Dtec.bw Wird Von Der Europäischen Union - Nextgenerationeu Finanziert. Das Programm Nato Diana Wird Durch Dtec.bw Finanziert. Ziel Des Nato Diana Dual-use Accelerator-programms Ist Es, Start-ups Zu Fördern, Die Technologien Mit Doppeltem Nutzen (dual-use) Entwickeln Und Deren Anwendung Zur Stärkung Der Sicherheits- Und Verteidigungsfähigkeiten Im Nato-verbund Beiträgt. Durch Gezielte Unterstützung Und Vernetzung Wird Das Innovationspotenzial Für Militärische Und Zivile Anwendungen Maximiert Und Die Technologische Wettbewerbsfähigkeit Der Nato Und Deren Mitglieder Gestärkt. Über Die Unmittelbare Projektphase Hinaus Zielt Das Programm Darauf Ab, Ein Langfristiges Innovationsökosystem Zu Schaffen, Das Nato-mitgliedstaaten Und Deren Partner Durch Starke Netzwerke, Forschungstransfer Und Eine Konsistente Unterstützung Neuer Technologien Verknüpft Und Die Resilienz Und Technologischen Fähigkeiten Innerhalb Des Nato-raums Nachhaltig Fördert. Für Das Nato-diana-projekt Benötigt Die Unibw M Einen Externen Dienstleister Für Die Technische Betreuung Und Beratung.

Details: Description Name Of Project: Repainting And Repair Of Grills Quisumbing 1st Floor Scope Of Work: 1. Preparation Phase • Conduct A Site Inspection To Assess The Condition Of The Grills And Identify Areas Requiring Repair. • Remove Any Existing Debris, Dirt, Or Rust From The Grills Using Wire Brushes, Sandpaper, Or Mechanical Tools. • Use Rust Remover And Anti-corrosion Treatments Where Necessary. • Cover And Protect Adjacent Surfaces, Floors, And Structures To Prevent Paint Splatter Or Damage. • Identify And Remove Severely Damaged Sections Of The Grills For Replacement. 2. Repair Phase • Replace Damaged Grill Components With New Materials Of Similar Design And Dimensions. • Weld Or Secure Loose Joints And Components To Restore Structural Integrity. • Fill Cracks, Gaps, Or Minor Imperfections With Metal Fillers Or Putty As Needed. • Smooth Repaired Areas Using Grinding Tools To Ensure A Uniform Surface. 3. Painting Phase 3.1 Primer Application • Apply A Rust-resistant Metal Primer To All Grill Surfaces, Ensuring Even Coverage. • Allow Sufficient Drying Time For The Primer As Per The Manufacturer’s Recommendations. 3.2 Repainting • Apply Two Coats Of High-quality, Weather-resistant Enamel Paint In The Approved Color Scheme. • Ensure Uniform Paint Application Using Brushes, Rollers, Or Spray Equipment. • Allow Adequate Drying Time Between Coats For Optimal Adhesion And Durability. 4. Finishing Phase • Inspect The Grills For Any Missed Spots, Uneven Paint Application, Or Surface Defects And Perform Necessary Touch-ups. • Clean The Worksite And Remove Masking Materials, Debris, Or Leftover Materials. • Ensure The Grills Are Secure, Functional, And Aesthetically Aligned With The Building Design. Deliverables • Repaired And Repainted Grills On The 1st Floor Of The Quisumbing Building. • Clean Worksite Free Of Debris Or Leftover Materials. Materials And Equipment • Rust Remover And Anti-corrosion Primer. • High-quality Enamel Paint (approved Color). • Welding Tools, Grinders, And Metal Fillers. • Painting Tools: Brushes, Rollers, And Spray Equipment. • Personal Protective Equipment (ppe) For Workers. Safety Considerations • Use Appropriate Ppe, Including Gloves, Goggles, And Masks, For Workers During Repair And Painting Activities. • Secure The Worksite To Prevent Unauthorized Access And Ensure The Safety Of Students And Staff During The Project.