Waterproofing Tenders

Description: CATEGORY: PLYWOOD MARINE 5 PLY LXBXT 210 CM X 90 C , PLYWOOD FOR GENERAL PURPOSES WWR-AB 11 P , PLYWOOD FOR GENERAL PURPOSE MR-AA 3 PLY , PLYWOOD FOR GENERAL PURPOSE MR-AA 5 PLY , PLYWOOD GENERAL PURPOSE WWR-AB-5 PLY 240 , PLYWOOD GENERAL PURPOSE WWR- AB-7 PLY 180 , PLY WOOD FOR GENERAL PURPOSES MR-AB 3 PL , PLYWOOD FOR GENERAL PURPOSE MR-AB 5 PLY , PLY WOOD FOR GENERAL PURPOSES MR-AB 7 P , PLYWOOD MARINE 7 PLY LXBXT 210 CM X 90 C , PLYWOOD FOR GENERAL PURPOSES BWR-AB 5 PL , PAPER PACKING VOLTILE CORROSION LUBRICA , PAPER WRAPPING KRAFT 1189 MM X 100 MM , PAPER WRAPPING 735 X 1120 MM X 0.04 MM , PAPER WRAPPING BROWN UNGLAZED 445 MM X 5 , PAPER WRAPPING BROWN UNGLAZED 560 MM X 7 , PAPER WRAPPING BROWN UNGLAZED 735 MM X 1 , PAPER WRAPPING 1189 MM X 100 MTRS , PAPER WRAPPING WAXED 841 MM X 100 MTR , PAPER WRAPPING WATER PROOF PLAIN 841 MM , PAPER WRAPPING WATERPROOF PLAIN 1189 MM , ADHESIVE PADDING GLUE MOWICOL L , ADHESIVE SYN RESIN ARALDITE AY-103 , GLUE ORDINARY , ADHESIVE UNIVERSAL , ADHESSIVE WELL SEAL , SOAP TOILET , SOAP LIQUID , SOAP SHAVING TABLET , SOAP SOFT

Description: CATEGORY: Cans plastic 10 ltrs , Bag Gunny , Door mat , M seal , Safety gloves cloth , Abrasive paper 230 MM X 280 MM , Paper napkin , Photocopier paper A3 size , Candle wax , Wonder tape 2 inch , Antirust spray WD 40 , Tape transparent 2 Inch , Tape transparent 1 Inch , DVD , Envelope cloth coated 12 Inch x 16 Inch , Envelope cloth coated 10 Inch x 14 Inch , Envelope cloth coated 9 Inch x 12 Inch , Envelope size 10 Inch x 14 Inch , Envelope size 6 Inch x 12 Inch , Envelope size 4 Inch x 10 Inch , Photocopier paper 210MM 325MM , Toilet paper , Photocopier paper 210 MM X 297 MM A4 size , Brown paper sheet laminated , Paint roller 4 Inch , Paint roller 7 Inch , Paint roller 12 Inch , Paint roller 9 Inch , Paint roller 6 Inch , Paint brush 4 Inch , Paint brush 2 Inch , Mosquito repellent gel odomos , Urinal screen mats , Spray hand liquid insecticide , Mosquito repellent machine with liquid , Refill for automatic air freshner 250 ml , Rat sticking gel , Napthalene balls , Plastic mug , Varnish , Distemper white ISI mark , Waterproof paint , Terracotta paint yellow , Rope PP 16MM

Details: Description Scope Of Work: 1. Replacement / Installation Of Worn-out Ceiling Boards & Joists (city Engineer's 0ffice & Receiving/waiting Area) 2. Replacement Of Glass Door To Double-wall Partition (city Engineer's Office) 3. Installation Of Pvc Ceiling Panels 4. Replacement Of Fabricated Doors (crs) 5. Replacement Of Broken Floor Tiles (100%) @city Engineer's Office & Receiving/waiting Area 6. Replacement Of Broken Floor Tiles (25%) @ Staffs' Area, Asst. City Engineer's Office, Division Chiefs' Offices & Pantry 7. Replacement Of Old/broken Floor & Wall Tiles @ Crs (100%) 8. Replacement / Installation Of Old/broken Plumbing Line & Fixtures 9. Replacement / Installation Of Old/broken Electrical Wires & Fixtures 10. Re/painting (100%) 11. Waterproofing Of Floor Slab (crs & Pantry) 12. Fabrication & Installation Of Frameless Glass Panels With Swing Door, Including Accessories (city Engineer's Office & Receiving/waiting Area) 13. Fabrication & Installation Of Roll-up Blinds 14. Fabrication & Installation Of Accent Wall (wpc Cladding, Fabric & Laminated Boards) Including Logo & Stainless Letters (city Engineer's 0ffice & Receiving/waiting Area) 15. Fabrication & Installation Of Modular Cabinets/shelves (mdf Board Laminated Finished) Including Accessories (city Engineer's Office, Admin, Div. Chief's Office, Secretaries Area & Pantry) 16. Fabrication & Installation Of Additional Modular Partition Including Table With Drawers (secretaries Area) 17. Removal And Re-installation Of Glass Tint In All Existing Glass Partition

Details: Description I Project Billboard Lot 1.00 Ii Temporary Facility Lot 1.00 Iii Occupational Safety And Health Program Lot 1.00 Iv Demolition Works Cu.m 15.00 V Dismantling Works Lot 1.00 Vi Hauling And Disposal Lot 1.00 Vii Scaffolding Rental Lot 1.00 Viii Structure Excavation Cu.m 4.50 Ix Gravel Bedding Cu.m 1.00 X Concreting Works Concrete 3000 Psi (one Bagger Mixxer) Cu.m 1.14 Reinforcing Bars Kg 66.60 Formworks Sqm 0.90 Xi Structural Steelworks Kg 1,494.86 Xii Lead Lining Insulation Lot 1.00 Xiii Waterproofing Sqm 15.70 Xiv Wall And Floor Finishes 30cmx30cm Vitrified Ceramic Tiles Sqm 41.43 60cmx60cm Vitrified Ceramic Tiles Sqm 38.34 Vinyl Works Lot 1.00 Xv Carpentry Works Sqm 173.63 Xvi Doors And Windows Lot 1.00 Xvii Painting Works Interior-repainting Sq.m 569.32 Ficemboard Ceiiling Sqm 169.97 Steel Sqm 28.00 Xviii Plumbing Works Lot 1.00 Xix Fire Protection Fire Extinguisher Lot 1.00 Spinkler Lot 1.00 Xx Electrical Works Lot 1.00

Details: Description Invitation To Apply For Eligibility To Bid The Local Government Unit Of Matag-ob, Through Its Bids And Awards Committee (bac), Invites Suppliers /manufacturers/distributors/ Contractors To Apply For Eligibility And To Bid For The Hereunder Projects. Name Of Projects : Water System Rehabilitation To Highland Barangays (mansaha-on, Naulayan, San Sebastian, Sta. Rosa-lgu Counterpart) Location : Brgy. Mansaha-on, Brgy. Naulayan, Brgy. San Sebastian, Brgy. Sta. Rosa, Matag-ob, Leyte Appropriation : Php 2,948,712.89 Source Of Fund : 20% Ldf (lgu, Brgy. Sta. Rosa, Brgy. San Sebastian, Brgy. Mansahaon) Description Quantity Unit Improvement Of Water System At Brgy. Sta. Rosa General Requirements Project Billboard/signboard 1.00 Each Construction Safety And Health 1.00 L.s. Mobilization And Demobilization 1.00 L.s. Construction Of Storage Tank Structure Excavation 3.06 Cu. M. Supply & Install Of Steel Reinforcement 526.04 Kgs Supply & Install Of Formworks/scaffoldings 1.00 L.s. Supply & Place 3000 Psi Concrete 5.28 Cu. M. Fabricate And Install Security Lock For Water 1.00 Set Tank Cover, Including Accessories Cement Plaster Finish 24.35 Sq. M. Supply & Apply Waterproofing Inside Portion 26.79 Sq. M. Of Water Tank Supply & Apply Paint For Steel Materials/structure 1.00 L. S. Plumbing Works (faucet, Piping, Etc.) 1.00 L. S. Repair Of The Existing Tank & Communal Faucet 1.00 L. S. (sitio Campisaw) Repair Of The Tapstand Above The Brgy Hall 1.00 L. S. Construction Of Intake Tank Structure Excavation 5.60 Cu. M. Supply & Install Of Steel Reinforcement For Wall Footing 50.28 Kgs And Top Slab Supply & Install Of Formworks/scaffoldings For Wall 1.00 L. S. Footing Supply & Place 3000 Psi Concrete For Wall Footing And 0.62 Cu. M. Top Slab Fabricate & Install Security Lock For Water Tank Cover 1.00 Set Including Accessories 100mm Chb Non Load Bearing (including Reinforcing 12.80 Sq. M. Steel) Cement Plaster Finish 12.80 Sq. M. Plumbing Works 1.00 L. S. Improvement Of Water System At Brgy. San Sebastian General Requirements Project Billboard/signboard 1.00 Each Construction Safety And Health 1.00 L. S. Mobilization And Demobilization 1.00 L. S. Construction Of Storage Tank Structure Excavation 5.30 Cu.m. Supply & Install Of Steel Reinforcement 555.38 Kgs Supply & Install Of Formworks/scaffoldings 1.00 L. S. Supply & Place 3000 Psi Concrete 6.16 Cu. M. Fabricate And Install Security Lock For Water Tank 1.00 Set Cover Including Accessories Cement Plaster Finish 27.40 Sq. M. Supply And Apply Waterproofing Inside Portion Of 30.14 Sq. M. Water Tank Supply And Apply Paint For Steel Materials/structure 1.00 L. S. Plumbing Works (faucet, Piping, Etc.) 1.00 L. S. Improvement Of Water System At Brgy. Naulayan General Requirements Project Billboard/signboard 1.00 Each Construction Safety And Health 1.00 L.s. Mobilization And Demobilization 1.00 L.s. Construction Of Storage Tank Structure Excavation 2.88 Cu. M. Supply & Install Of Steel Reinforcement 563.20 Kgs Supply & Install Of Formworks/scaffoldings 1.00 L. S. Supply & Place 3000 Psi Concrete 12.65 Cu. M. Fabricate & Install Security Lock For Water Tank Cover 1.00 Set Including Accessories Cement Plaster Finish 28.60 Sq. M. Supply & Apply Waterproofing Inside Portion Of Water 31.46 Sq. M. Tank Supply & Apply Paint For Steel Materials/structure 1.00 L. S. Plumbing Works 1.00 L. S. Improvement Of Water System At Brgy. Mansaha-on General Requirements Project Billboard/signboard 1.00 Each Construction Safety And Health 1.00 L.s. Mobilization And Demobilization 1.00 L.s. Construction Of Storage Tank Structure Excavation 7.92 Cu. M. Supply & Install Of Steel Reinforcement 800.60 Kgs Supply & Install Of Formworks/scaffoldings 1.00 L. S. Supply & Place 3000 Psi Concrete 10.92 Cu. M. Fabricate And Install Security Lock For Water Tank Cover 1.00 Set Including Accessories Cement Plaster Finish 28.00 Sq. M. Supply & Apply Waterproofing Inside Portion Of Water 48.00 Sq. M. Tank Supply & Apply Paint For Steel Materials/structure 1.00 L. S. Plumbing Works (faucet, Piping, Etc.) 1.00 L. S. Construction Of Intake Tank Structure Excavation 5.60 Cu. M. Supply & Install Of Steel Reinforcement For Wall 50.28 Kgs Footing And Top Slab Supply & Install Of Formworks/scaffoldings For 1.00 L. S. Wall Footing Supply & Place 3000 Psi Concrete For Wall Footing 0.62 Cu. M. And Top Slab Fabricate And Install Security Lock For Water Tank 1.00 Set Cover Including Accessories 100mm Chb Non Load Bearing (including Reinforcing 12.80 Sq. M. Steel) Cement Plaster Finish 12.80 Sq. M. Plumbing Works 1.00 L. S. Prospective Bidders Should Have Experience In Undertaking A Similar Profit Within The (the Last Two Years) With An Amount Of At Least 50% Of The Proposed Profit For Bidding. The Eligibility Check/screening As Well As The Preliminary Examination Of Bids Shall Use Nondiscretionary (pass/fail) Criteria. All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Pre-bidding Conferences, Evaluation Of Bids, Post Qualification And Award Of Contract Shall Govern By The Pertinent Provision Of R. A.9184 And Its Implement Rules & Regulation (irr). The Complete Schedule Of Activities Is Listed, As Follows: Activities Schedule 1. Issuance Of Bid Documents January 16-february 5, 2025 2. Pre –bid Conference January 24, 2025/9:00 Am 3. Opening Of Bids Documents February 6, 2025/ 9:00 Am 4. Bids Evaluation February 6, 2025/ 9:00 Am Bid Documents Will Be Available Only To Prospective Bidders Upon Payments Of A Non-refundable Amount Of (please Refer To Bac Secretariat) To The Local Government Unit Treasurer. The Local Government Unit Of Matag-ob, Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Bid. Approved By: Ofelia M. Senecio Bac Chairwoman

Description: CATEGORY: Fire balls , Emergency First Aid Kit , Wooden plank bed , Head rest wooden with cushion for troops , Single Bed Mattress standard size , Pillow , Bed Sheet white for inspection , Pillow cover white for inspection , Storage space cabinets of plywood , Pedestal fan , Dining table with chair , Side Table , Table Lamp , Looking mirror , Bathroom mirror , Toiletry and Bathroom items with fitments , Bucket plastic with mug and stool , Anti skid bathroom mats , Wooden tray , Sideboard for tea area , Curtains for 3 x Guard Rooms , Water dispenser , Waterproof wall panelling with painting 03 x Guard rooms , Automatic air freshener machine , Clock , Foot mats , Steel Dustbin , Jute Mats , Mosquito catcher , Focus light , Search Lights , Hand Torches , Perimeter lights , Wire , Planters , Sand Bags , Overhead protection shed sheet , Camp stool , Post blocks for adequate protection , Beach Shoes , Life Jackets , Tactical Helmet , Rain Ponchos , Combat colour coasters , Combat colour bottles , LED TV 43 inch for presentation display , Floor mat , Wooden chair with complete cushion and table for Visitors Book during senior dignitaries visit , Water proof seating chairs , Side walls cloth for observer stand , Camouflage Duck Tape , Tea trolly , Tray with Combat Cloth , Small hand towel , Towel large , Fridge 90 Ltr with stand for observer area , High backrest chair for senior dignitaries , Three Seater Set with cushion for observer stand , Safety nets , Signages , Easel board with stand , Defensive Ropes , Umbrellas Big , Green Hessian cloth , Modification of Entry and Exit gate , Outdoor seating , Electric siren , Plastic Dustbin Large

Details: Description Item Number Description Qty Unit Estimated Budget 1 Base Radio Vhf 2 Units 33,490.00 2 Portable Radio Vhf & Waterproof 4 Units 28,200.00 3 Magnetic Mount 1 Unit 1,500.00 2 Mobile Antenna Larsen Po150 1 Unit 4,685.00 Xxxxxxxxxx Total: Php 67,875.00

Details: Guar Gum - Oil, Boot Ankle Leather Direct Vulcanized Sole, Boot Multipurpose, Boot Brush, Boot High Ankle Leather Dvs, Boot Crampon In Pairs Mountain Climbing Boot, Waterproof Boot Boot Combat Rubber In Pairs, Boots Ankle Leather Printed Grain For General Purpose - Jss Specification, Boot Ankle Textile (jungle Boot), Direct Injected Pu Sole, Boot Ankle Textile Jungle Boot Direct Moulded Pu Sole In Pairs

Description: CATEGORY: Stainless Steel Tactile Stud , Adhesive Caution Tape , P V C Flo o rin g , C h a r c o al L o u v e r s , Student Lockers , Bench , Shoes Locker , D e e p Cle a nin g o f S t air c a s e , Lin e a r C eilin g , A u t o m a tic Gla s s D o o r s , Fir e E x tin g uis h e r , P V C Pla n t e r s wit h M S F r a m e f o r Ve r tic al G a r d e n , S t o n e M u r al , Installation of Log o wit h Lig h tin g , Rajasthan Map , Cleaning of Ladies Gents Toilets Waterproofing , Unisex Handicap Toilet , Janitor Trolley with Equipment , P e rf o r a t e d L a s e r - C u t M e t al Panel for Stair Window , Bulletin Board , Suggestion Box , Linear Ceiling , Automatic Glass Doors , Reception Table with back lo g o t o p p a n el lighting , R e c e p tio n C h air , Newspaper, Magazine, and New Arrival Books Rack , C o ff e e Ta ble , W o o d e n Flo o rin g , Decorative Planters , Fir e D o o r , E m e r g e n c y S t air c a s e , PVC Planters with MS Frame for Emergency Staircase Vertical Garden With lighting , Q u o t e s a n d sig n a g e , Compactors , Digital Display Board for Library , Providing and Fixing Library Wallpapers on Wall Panels , G y p s u m C eilin g , C a r p e t , W o o d e n Blin d s , Book Rack Double Side , Book Rack Single Side , Height Adjustable Table , Book trolley for library , Step Ladder , Providing and Fixing of Workstation. , Study Chairs , Glass Door , Gypsum Ceiling , Charcoal Louvers , Wooden Blinds , Workstation , G y p s u m B o a r d P a r titio n Installation , Interactive Display , Dis c u s sio n Ta ble , Dis c u s sio n C h air , D e c o r a tiv e Pla n t e r s , Gla s s D o o r , P r o vidin g a n d Fixin g o f W o r k s t a tio n , Providing and Fixing of Workstation , W o r k S t a tio n C h air , Electrical Works for Library , DUCTABLE UNITS , Air C o n ditio n e r , R FID S t a ff S t a tio n , Tw o E A S P e d e s t als R FID S e c u rit y G a t e , Self Check-In Out Kiosk Station , RFID Book drop box Station , R FID E n a ble d S m a r t C a r d P rin t e r , H a n d h eld R FID R e a d e r , Fully Automatic Swing Gate with controller and Face cum card reader , Computer , RFID Tags for Book , Smart Cards , Anti- Theft Stickers customizable , Integration Module Middleware Features , Pasting and programming of RFID Tags , Providing Manpower , R e m o v e a n d r e fix e d

Details: Description Request For Quotation (rfq) Supply And Delivery Of Ppe (monitoring Shoes) For Emb Xii Rfq No. 2025-01-0002 1. The Department Of Environment And Natural Resources – Environmental Management Bureau Xii (denr-emb Xii) Hereinafter Referred To As The “purchaser” Now Requests For Submission Of Price Quotations For The Procurement Of The Aforesaid Items Described In The Technical Specifications. No. Description Qty Unit Abc 1. Monitoring Shoes 25 Piece ₱ 200,000.00 Specs: Upper: Durable And Waterproof Leather/textile/mesh Treated With Material For Water And Stain Resistance. Midsole: Lightweight Midsole For Superior Cushioning And High Energy Return. Outsole: Non-marking Grip Rubber Outsole For Advanced Traction On Various Surfaces. Lug Patterns Designed For Enhanced Grip And Stability Waterproofing: Seam-sealed Construction For Full Waterproof Protection Breathable Membranes For All-weather Comfort. Fit And Comfort: Padded Collar And Tongue For Added Comfort. Lace-up Closure System For Secure Fit, Removable Contoured Insole For Customizable Support. * * * Nothing Follows * * * 2. A Set Of Technical Requirements Are Provided In Attachment/s. Item/s Listed Under The Purchaser’s Terms Of Reference/s Must Be Complied With On A Pass-fail Basis. Failure To Meet Any One Of The Requirements May Result In Rejection Of The Quotation. The Approved Budget For This Contract Is P200,000.00 3. Bidding Procedures Will Be Conducted In Accordance With The Provisions Of The Implementing Rules And Regulations (irr) Of Republic Act 9184. 4. It Is The Intent Of The Purchaser To Evaluate The Bid/quotation On A Lot Basis And Award Will Be Made To The Bid/quotation Or Combination Of Quotations Resulting In The Lowest Evaluated Quotation Meeting The Purchaser’s Technical Specifications. 5. Quotations Must Be Delivered At The Address Below Not Later Than 12:00 Pm, January 27, 2025 Environmental Management Bureau Xii Prime Regional Center, Brgy. Carpenter Hill City Of Koronadal, South Cotabato 6. Prices Must Be Quoted In Philippine Peso And Must Include The Unit Price And Total Price, Inclusive Of All Taxes To Be Paid And Other Incidental Cost To The Delivery Site/s If The Contract Is Awarded. Bid/quotation Submission Maybe Typewritten And Must Be Placed In A Sealed Envelope Full Board Meals And Accommodation For The Conduct Of Training/workshop On Ecological Solid Waste Management For Enmos And Eswms Personnel At Kidapawan City With Rfq No. 2025-01-0001. The Emb Xii Is Implementing A Sealed Envelope Procedure Of Bid/proposal/quotation Submission. Sealed Bids Must Be Forwarded To Our Records Management Section For Recording Purposes And Compliance To Emb Memorandum Dated January 12, 2018. Late Bids Shall Be Automatically Disqualified. 7. Bids/quotations Shall Be Valid For Sixty (60) Calendar Days From The Deadline Of Submission Of Bids. 8. The Delivery Period Shall Be Within Thirty (30) Calendar Days From Receipt Of The Purchase Order (po) And/or Job Order (jo). The Supplier Must Inform The Purchaser At Least Three (3) Days Before The Date Of Delivery. The Delivery Will Be Made Only During Working Days And Hours. 9. Delivery Sites: See Delivery Sites Enumerated In The Quotation Form Environmental Management Bureau Xii Prime Regional Center, Brgy. Carpenter Hill City Of Koronadal, South Cotabato 10. The Applicable Rate For Late Deliveries Is One Tenth (1/10) Of One (1) Percent Of The Cost Of The Unperformed Portion Of The Contract For Every Day Of Delay. The Maximum Deduction Shall Be Ten Percent (10%) Of The Amount Of Contract. Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Contract Amount, The Purchaser Shall Rescind The Contract Without Prejudice To Other Courses Of Action And Remedies Open To It. 11. The Purchaser Reserves The Right To Accept Or Reject Any Quotation, And To Annul The Bidding/shopping Process Or Reject All Quotations At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder/bidders. The Purchaser Also Reserves The Right To Waive Minor Deviations/defects Or Infirmities Therein. A Minor Deviation/defect Or Infirmity Is One That Does Not Materially Affect The Overall Functionality Of The Material And The Capability Of The Supplier To Perform The Contract. 12. Participating Service Provider/s Must Abide By The Existing Health, Safety, Environment, Quality And Other Related Laws And Procedures As Prescribed By The Philippine Government. 13. The Prospective Bidder Shall Submit The Following: A) Quotation Form B) Technical Specifications C) Proof Of Philgeps Registration Engr. Rashid P. Abdullah Chairperson, Bids And Awards Committee   Other Requirements 1. Quotation Submission Requirements - Supplier Must Submit A Duly Accomplished And Signed Price Quotation, And Supplier’s Line By Line Technical Specifications Compliance. - Supplier’s Must Accomplish/fill All Required Pages To Facilitate Documentation - Supplier Must Be Philgeps Registered. - Business Permit/license Permit - Failure To Follow The Above Requirements May Result To Outright Rejection Of Submitted Quotation/s. 2. Evaluation And Awarding Of Quotation - The Purchaser Will Evaluate And Compare The Offers, Which Have Been Determined As Responsive Pursuant To The Completeness Of The Purchaser Requirements - Compliance To The Technical Specifications - Awards Shall Be Made To The Lowest Evaluated And Responsive Quotation. - Submission Of Requirements Containing False Information Or Falsified Documents That Contain False Information Or Concealment Of Such Information In Order To Influence The Outcome Of Eligibility Screening Or Any Other Stage Of The Procurement Process May Result To Blacklisting Guidelines As Provided In The Irr Of Ra 9184. 3. Terms Of Payment - 100% Of The Contract Price Will Be Paid Upon Verification/inspection And Acceptance Of The Services In Compliance To Existing Government Auditing And Accounting Procedures. Quotation Form Date: _____________________ Rfq No. ____________________ Attention: Bids And Awards Committee Environmental Management Bureau Xii Prime Regional Center, Brgy. Carpenter Hill City Of Koronadal, South Cotabato 1) Having Examined The Subject Request For Quotation (rfq) Including The Technical Specifications, We, The Undersigned Offer To Supply And Deliver The Following: No. Description Delivery Site Quantity/uom Unit Price Total Price 1. Monitoring Shoes 25/piece Specs: Upper: Durable And Waterproof Leather/textile/mesh Treated With Material For Water And Stain Resistance. Midsole: Lightweight Midsole For Superior Cushioning And High Energy Return. Outsole: Non-marking Grip Rubber Outsole For Advanced Traction On Various Surfaces. Lug Patterns Designed For Enhanced Grip And Stability Waterproofing: Seam-sealed Construction For Full Waterproof Protection Breathable Membranes For All-weather Comfort. Fit And Comfort: Padded Collar And Tongue For Added Comfort. Lace-up Closure System For Secure Fit, Removable Contoured Insole For Customizable Support. * * * Nothing Follows * * * 2) We Undertake, If Our Quotation Or Bid Is Accepted, To Deliver The Above Goods Within The Thirty (30)-day Delivery Period From Receipt Purchase Order (po) Or Job Order (jo). 3) We Agree To Abide By This Quotation/bid For A Period Of Sixty (60) Days After The Deadline Of Submission Specified In The Rfq. 4) We Understand That Payment For Items Delivered Will Be Made To The Winning Supplier After The Inspection And Acceptance Of Goods Delivered.