Waterproofing Tenders

Details: Description Title Of The Project: Procurement Of One (1) Set Bp Apparatus Set Adult (steth And Aneroid/manual, Blue) And Seven (7) Other Line Items Under Pr No. 24-09-1222 A) Request For Quotation 1. 1 Set Bp Apparatus Set Adult (steth And Aneroid/manual, Blue) 2. 2 Pieces Pulse Oximeter (finger Tip Pulse Oximeter); Automatic Power Off In 8 Seconds When There Is No Signal; Portable And Lightweight; Detect Blood Oxygen Saturation, Spo2 And Pulse Rate 3. 2 Pieces Stethoscope (made With Stainless Steel Bin-aural Tubing Assembly; High Acoustic Sensitivity; 6 Months Warranty) 4. 1 Piece Thermometer Infrared (forehead) 5. 4 Cylinders Oxygen Tank 5lbs With Content 6. 1 Piece Nebulizer With Complete Accessories (for Single Use) Tube Length Is At Least 2.0 M; Transparent And Latex-free; Single Use; Electrically Operated 7. 1 Piece Ambulance Collapsible Stretcher (made Of Light Weight Aluminum Alloy, The Mechanical Structure Of Folding Legs Are Controlled By The Handles On Both Sides, With Aluminum Adjustable Guardrails And Two Safety Belts For The Convenience And Safety Patient Transport; Bed Surface Of The Stretcher Is Made Of Foam Cushion And Waterproof; Self-weight Is At Least 35 Kg; High Position At 195x57x87 Cm; Low Position At Least 195x57x22cm); Product Size: At Least 189 X 55 X 42 Cm. Would Fit In The 244 X 87 X 133 Cm Area Of The Patient Transport Vehicle. Six (6) Months Warranty For Factory Defects 8. 1 Piece Adult Automatic Foldable Wheelchair ( Folding For Convenient Storage, With Padded Armrests, Leg Support And Aluminum Foot Plates, Chrome-plated Frame, Net Weight : 19 Kilograms, 19 Inches Width Seat, Maximum Weight Capacity Is At Least 90 Kilograms); 6 Months Warranty For Factory Defects. Terms And Conditions: 1. The Project Will Be Awarded To The Supplier With The Lowest, Responsive And Complete Quotation. 2. In The Event That There Is No Supplier For The Lowest Calculated, Responsive And Complete Quotations, The Procuring Entity May Award The Project Per Line Item To The Lowest Calculated And Responsive Quotation For Each Line Item, Provided That: A. Only Those Suppliers Whose Total Quoted Amount Are Within The Total Approved Budget For The Contract (abc) Shall Be Eligible For Line Item Award; B. In Case Abc Provided Is Per Line Item, The Quoted Amount Or Price Of A Prospective Supplier For A Line Item Must Be Within The Abc Of Such Line Item To Be Deemed Responsive; Otherwise, Its Offer Will Be Disqualified For That Specific/particular Line Item; C. The Amount Of The Award Shall Be Within The Abc Of The Project. Delivery Period: 15 Calendar Days Upon Receipt Of The Purchase Order B) Use Company Letterhead For Your Quotation & Address To: The Procurement Management Service Office Of The President M-123 Mabini Hall, J.p. Laurel St., Malacañang Complex, San Miguel, Manila Tel. No. (02) 8249-8310 Local 8238 Email Address: Pmas@op.gov.ph C) The Following Documentary Requirements Must Be Submitted As Follows: 1. Philgeps Registration Certificate 2. Latest/valid Mayor’s/business Permit 3. Latest Income/business (vat Or Percentage) Tax Return (for Abcs Above P500k) Prior To The Award 4. Omnibus Sworn Statement (*for Abcs Above P50k, *submit Copy Upon Award) 5. Authority To Transact With The Op A. Special Power Of Attorney For Sole Proprietorships B. Secretary’s Certificate For Corporations, Partnerships, Or Cooperatives Note: •kindly Attach The Complete Eligibility Documents To Avoid Disqualification. •include The Back Page Of The Mayor’s/business Permit If Available •scan The Documents In A Manner That The Entries Are Legible/readable. •please Use The Rfq Template Provided By The Office Of The President (op). In Case You Submit Your Own Template And There Is Conflict Between The Two (2), The Op Rfq-template Shall Prevail. •collected Personal Information/data Is Processed In Accordance With The Existing Data Privacy Policy Of The Op. • In Case Of A Tie In The Offered Quotations Or When Two Or More Suppliers Have Been Evaluated To Be The Lowest Calculated And Responsive Quotation, The Winning Bidder Shall Be Determined Through The Drawing Of Lots. D) Indicate In Your Quotation The Following 1. Terms Of Payment: Government Terms 2. Price Validity: 3. Warranty: 4. Place Of Delivery: Amo - Supply & Property Management Division, New Amo Building, San Rafael Street, Malacañang, San Miguel, Manila 5. Delivery Period: 6. Stock Availability (if For Goods). 7. Certificate Of Exclusive Distributorship (if Applicable). 8. Specify Brand (if Applicable). 9. Tin (submit Upon Award).

Details: Description Item No. Unit Items & Description/s Abc Per Item Qty 1 . Set , , 8,000.00 , 1 2 . Pc , 70e, Iso-9001, Equivalent Or Similar To Miller-novax , 8,000.00 , 1 3 . Pc , Wind Shield Wiper Fluid, 2l , 12,000.00 , 30 4 . Pc , Rope Binder, 10m X 75m , 9,600.00 , 3 5 . Unit , 12v Tire Compressor , 9,100.00 , 14 6 . Set , Floor Matting , 8,400.00 , 12 7 . Pc , Ab Chance #m10k23 Fuselink (solid Head) -20 Amp - Type K , 8,400.00 , 20 8 . Pc , Ab Chance #m10k23 Fuselink (solid Head) -30 Amp - Type K , 11,750.00 , 25 9 . Pc , Ab Chance #m10k23 Fuselink (solid Head) -50 Amp - Type K , 5,000.00 , 10 10 . Pc , Class 2 High Voltage Rubber Gloves , 20,000.00 , 2 11 . Pc , Semi-floating Lineman`s Body Belt , 25,200.00 , 1 12 . Pc , Rubber Tape , 5,100.00 , 30 13 . Pc , Handheld Digital Clamp Multimeter , 6,400.00 , 1 14 . Pc , Stainless Steel Electricians Knife , 400.00 , 1 15 . Pc , Gi Coupling, 2" , 1,750.00 , 5 16 . Pc , Flexible Hose, 1/2, 19" Long , 2,750.00 , 5 17 . Set , Bidet, 1/2, (hose And Gun) , 4,000.00 , 5 18 . Pc , Ppr, 1/2 Pipe , 5,000.00 , 10 19 . Pc , Lavatory Faucet, 1/2, Goose Type , 6,000.00 , 5 20 . Pc , Gi Elbow, 2" , 4,500.00 , 10 21 . Pc , Nylon For Grass Cutter, 3mm Round, 1kg , 2,300.00 , 5 22 . Pc , Rain Boots , 2,050.00 , 5 23 . Pc , Ht75 Pro Pole Saw , 49,900.00 , 1 24 . Pc , Ms 180 Chainsaw , 7,000.00 , 1 25 . Pc , Fs 230 Grass Cutter , 30,000.00 , 1 26 . Set , Power Washer Accessory With 4 Wheels, 1/4" Quick Connector , 6,500.00 , 1 27 . Pc , Aluminum Foil Butyl Waterproof Tape , 700.00 , 10 28 . Pc , Tinsnip, 12" , 200.00 , 1 29 . Pc , Tinsnip, 8" , 150.00 , 1 ----------------------- Nothing Follows --------------------- Total Abc Php 260,150.00 ====================================================== Important Reminders: Please Observe The Following Instructions Below When Accomplishing The Fprdi Rfq Form. 1. Accomplish This Rfq Completely, Correctly And Accurately. 2. Do Not Alter The Contents Of This Form In Any Way. 3. Indicate "no-bid", “no Quote” Or “no Offer” For Items Not Intended To Quote 4. All Technical Specifications Are Mandatory. Failure To Comply With Any Of The Mandatory Requirements Will Disqualify Your Quotation. 5. Failure To Follow These Instructions Will Disqualify Your Entire Quotation. Bid Can Be Submitted Through Our Official E-mail Account At Property@fprdi.dost.gov.ph Stating Philgeps Reference No. Or Through Express Mail/courier. Your Quotation Will Only Be Valid When Sent To This E-mail Account. Please Use Our Official Fprdi Request For Quotation (rfq) Form. Kindly Complete All The Details In Our Official Rfq Form Including Unit Price And Total Price. Just Attach Any Additional Details/descriptions You Would Like To Include In Your Bid. Please Submit Scanned/photocopies Of The Following Documents As Required By Philgeps For Small Value Procurement: • Mayor's Permit (cy 2025) • Valid Philgeps Registration • Income/business Tax Return For The Past 6 Months (required For Abc Php 500,000.00 & Above) • Omnibus Sworn Statement (oss) Indicating The Name Of The Procuring Entity And The Project Title And Details. (unnotarized Oss Will Be Accepted As Per Gppb Reso 2020-09 And To Be Notarized If Awarded) Please Be Reminded To Use The Latest Oss Template Issued By Gppb And To Indicate The Title Of The Project And The Procuring Entity. The Revised Oss Template Can Be Downloaded At Https://www.gppb.gov.ph/downloadable-forms/#tab-61412 Alternatively, You Can Submit Your Sealed Quotation To This Address On Or Before The Closing Of The Date. Fprdi Bac Secretariat Dost-forest Products Research And Development Institute Narra Rd. Forestry Campus, College, Los Baños, Laguna 4031

Details: Amendment 0001 - The Due Date For Qualifications Has Been Extended To Monday, January 13, 2025, 2:00pm Est. Government Responses To Rfi's Have Been Attached To This Notice. description: this Is A Request For Qualifications For Architect And Engineering (a&e) Services. This Request Is 100% Set-aside For Small Business’s Registered Under The Applicable Naics Code 541330 – Engineering Services, With A Size Standard Of $25,500,000. the National Institute Of Standards And Technology (nist), An Agency Of The U.s., Department Of Commerce, Intends To Award Multiple Indefinite Delivery Indefinite Quantity (idiq) Contract(s) For General Architectural And Engineering (a/e) Services For The Nist Gaithersburg Campus Located At 100 Bureau Drive, Gaithersburg, Md 20899. A/e Services Under The Contract May Include The Following: evaluation And Feasibility Studies To Include Engineering Modeling And Simulation demolition Of Nist Structures, Utilities, And Infrastructure repair And/or Repair By Replacement, Modification/reconfiguration, Building Additions, And Upgrades To Nist Facilities (e.g., Laboratories/scientific Research, Office, Industrial). Including But Not Limited To Architectural, Mechanical, Electrical, Communications, Structural, Fire Protection, And Building Enclosure (e.g., Roofs, Windows, Foundations). repair And/or Repair By Replacement, Modification/reconfiguration For Campus Utility Systems And Supporting Underground Structures comprehensive Historical Assessments For The Preservation, Rehabilitation, And Restoration Of Historic Property interior Design Services Consisting Of Programming And Space Assessment, Fit Plans, And Office Furniture To Enhance Aesthetics, Comfort, Efficiency, And Workplace Safety. cost Estimating For Different Levels (e.g., Concept, Detailed Program, Project) life Cycle Cost Analysis Identifying Cost Elements From Initial Concept Through Operations, Support, And Disposal. hazardous Material Survey And Risk Assessment (e.g., Asbestos, Mold, Lead Paint) roofing And Waterproofing Services Such As Visual Inspections And Existing Conditions Surveys, Failure Investigation, And Design For Repairs. commissioning Design Including Assistance Of Development Owner’s Project Requirements (opr), Design Document Reviews, Development Of Commissioning Specifications And Or Initial Commissioning Plan program Of Requirements (por) Development By Meeting With Campus Personnel And Confirming Design Intent For Building And/or Major Systems (e.g., Mechanical, Electrical, Plumbing, Structural, Controls, Security, Fire Alarm, Etc.) value Engineering Analysis To Achieve Design Goals While Lowering Life Cycle Costs And Maintaining The Required Performance, Quality, Reliability, And Maintainability. record Drawings Development From Compiled As-built Set. surveying (e.g., Alta/ascm, Boundary, Topographic, Construction, Site Planning) roads/sidewalks Repairs And Replacement evaluation Of Items Requiring Earthwork Such As Excavation, Grading, Ponds, Drainage, Foundation, And Footings landscaping Design gates, Fencing, And Related Engineering Necessary To Support A Campus Environment permit Applications Submission To Regulatory Authorities Based On Specific Project Requirements. To Be Coordinated With Cor And Or Ahj For Acceptance And Or Approval environmental Compliance (state Or Federal) Conforming To Laws, Regulations, Standards, And Other Requirements construction Quality Management To Include But Not Limited To Commissioning Services contract Information: the Period Of Performance Of The Idiq Contract(s) Shall Be Five (5) Years. Annual Fully Burdened Labor Rates Will Be Negotiated Prior To Award. All Services Will Be Ordered Via The Issuance Of Individually Negotiated Firm-fixed-price Or Not­to-exceed Task Orders, Ranging In Value From $10,000 And $2,000,000. Each Idiq Contract Shall Include A Guaranteed Minimum Order Of $5,000. The Cumulative Amount Of All Task Orders Shall Not Exceed $9,800,000. the Government Anticipates Award Of Three (3) Or More Idiq Contracts; However, The Actual Number Of Awards Shall Be Made At The Discretion Of The Government. submission Requirements: consideration Will Be Limited To Professional A/e Firms Licensed And Registered In Maryland Who Provide A/e Services Primarily In The Disciplines Of Architectural, Civil, Structural, Mechanical, Electrical, And Environmental Engineering For Pre-design, Design, And Post-design Of Research Laboratory Facilities. firms Meeting The Above Requirements And Desiring Consideration Must Submit Their Qualifications By No Later Than The Date Specified In This Announcement Via Email To The Following Addresses Using The Email Subject Line “rfq Submission – General Ae Services Idiq Nb195000-25-00009”: Trent.stevens@nist.gov Guzel.gufranova@nist.gov Teresa.harris@nist.gov qualification Submissions Shall Include One (1) Original Electronic Copy In Adobe .pdf Format Of Their Standard Form 330 (sf-330) With Appropriate Data. Ae Firms Shall Include All Subcontractor's Resumes In Part 1 Of The Sf-330. Part 2 Of The Sf-330, General Qualifications, Should Also Be Submitted For Each Subcontractor Or Consultant. Indicate The Solicitation Number On All Documentation Submitted. along With The Sf-330, Offerors Shall Include: a Copy Of Your Current Registration In System For Award Management (sam); proof Of Small Business Status; a Cover Page That Provides: offeror’s Name And Address; offeror’s Uei Number; And, the Name, Title, Email, And Phone Number For The Authorized Representative Of The Offeror. submissions Will Be Evaluated By A Source Selection Evaluation Board (sseb) And Ranked Based On The Stated Evaluation Factors. The Government Will Then Establish A Competitive Range; Firms That Fall Within This Range Will Be Invited To Present Their Capabilities To The Sseb. Formal Solicitations Requesting Fee Proposals Will Be Issued To The Highest Qualified Firms As Determined By The Government. request For Information (rfi) questions And Rfi's Must Be Submitted No Later Than 1:00pm Et On 12/10/2024 Via Email To The Following Addresses Using The Subject Line “rfi - General Ae Services Idiq Nb195000-25-00009” : Trent.stevens@nist.gov Guzel.gufranova@nist.gov. the Contracting Officer Will Post Government Responses To Rfi’s On This Site As An Amendment To This Announcement. Firms Are Responsible For Monitoring This Site For Amendments To The Request For Qualifications. selection Criteria: all Work Performed Shall Be Under The Direct Control And Supervision Of A Professional And Experience Licensed Architect/engineer Employed By The Prime Contractor Assigned As The Responsible Party. part I: Evaluation Of Sf-330 prospective A-e Firms Will Be Evaluated Based On Their Demonstrated Competence And Qualifications For The Type Of Professional Services Required. The Agency Will Evaluate Each Potential A-e Firm In Terms Of This Announcement. The Selection Criteria Are Listed Below In Descending Order Of Importance: factor 1: Specialized Experience page Limit – 15 Pages firms Who Fail To Meet The Qualifications Of Factor 1 Will Not Be Evaluated On Subsequent Evaluation Factors And Will Not Be Considered For Award. offeror Shall Demonstrate The Specialized Experience And Technical Competence Of Its Firm And Its Proposed Subcontractors Performing A/e Services Meeting The Criteria Of This Solicitation Within The Past Sixty (60) Months By Providing At Least 3 But No More Than 5 Example Projects (sections F, G, And H Of The Sf330) Addressing Each Of The Subfactors Listed Below (1a, 1b, 1c, And 1d). Offeror Shall Provide At Least One Example For Subfactor 1d. All Designs Shall Be Completed At Time Of Request For Qualifications (rfq). For The Purposes Of This Evaluations, “completed” Projects Shall Mean Projects Where Final Work Was Submitted, Approved, And Accepted By The Project Owner. A. The Offeror Shall Describe Design For Renovations With Dates That Include Commercial Window Replacements, Masonry Repairs, And Roofing Repairs. Roofing Designs Are For Replacement Of An Existing Roofing System And Would Include Design And Specifications For New Built-up Roofs (at Least Three Ply) Of At Least 20,000 Sf Minimum, Including Drains, Coping And Flashing. Built Up Roofing Can Either Be Hot Or Cold Applied. B. The Offeror Shall Also Describe With Dates Laboratory Design For Renovations Of At Least 2,000 Sf Which Include Replacement Or New Fume Hood Installation Of A Fume Hood At Least Four Feet In Width, New Laboratory Grade Casework, New Seamless Flooring, And Plumbing That Includes Either Eye Wash Station Or Safety Showers. Laboratories Shall Be For Commercial Facilities, Federal And State Facilities, Hospitals, And College/universities. High School And Lower School Grade Laboratories Will Not Be Considered. C. The Offeror Shall Describe With Dates Designs That Include Laboratory Facility Mechanical, Plumbing, And Electrical Renovations, Upgrades And Alterations That Include Major Utility Systems, Facility Construction And Reconfiguration, Branch Circuits Of At Least 50 Amperes At 208v Or 480v, 3 Phase Power For Installation Of Specialized Scientific Tools, Equipment And Instrumentation (provide Amperage, Phases, And Voltages In Offer). The Contractor Shall Describe Distribution Of Manifold Specialty Gasses Utilizing At Least One Of The Following (nitrogen, Helium, Compressed Air, Or A Custom Blend) Within The Lab (note Which Gas Was In Manifold). D. The Offeror Shall Describe, With Dates, Life Safety And Code Compliance Of The Following: Ibc And Nfpa Analyses, Access And Egress Analyses, Fire Alarm Systems And Device Designs, Nfpa 13 Fire Suppression System Modification Calculations And New Installations, And Hazardous Detection Systems (radiological Or Toxic Gas Monitoring Systems). Note Which Detection System (radiological Or Toxic Gas Monitoring System) Is Being Referenced. factor 2: Professional Qualifications page Limit – 17 Pages the Offeror Shall Demonstrate The Technical Expertise And Professional Qualifications Of Its Proposed Team, Including Subcontractors And Consultants, To Perform The Required A/e Services By Providing Résumés (section E Of The Sf330) For All Of The Following Disciplines: principle senior Architect senior Cost Estimator senior Civil Engineer senior Electrical Engineer senior Fire Protection Engineer senior Geo-technical Engineer senior Laboratory Planner mechanical Engineer (piping) senior Mechanical Engineer (piping) senior Mechanical Engineer (hvac) senior Environmental Engineer senior Scheduler senior Surveyor senior Water Proofing Engineer senior Structural Engineer 2. Senior Positions Of Each Discipline Shall Have A Minimum Of Ten (10) Years Applicable Experience And Shall Be Licensed And/or Certified In Their Applicable Discipline. 3. The Offeror Shall Identify The Roles Of Its Key Personnel By Provide Resumes/sf 330s For Its Proposed Key Personnel That Include Credentials, Education, Registrations, Relevant Experience, And Their Role In Performing Requirements Outlined In Factor 1. 4. The Offeror Shall Submit An Organizational Chart Showing The Interrelations Of The Proposed Team Including All Subcontractors And Consultants. factor 3: Geographical Location page Limit – 1 offeror Shall Be Within 50 Miles Of The Nist Main Campus In Gaithersburg, Md. Nist Address Is 100 Bureau Drive, Gaithersburg, Md 20899. Offeror Shall Demonstrate This Distance By Submitting Information (driving) Via An Internet Mapping Program. The Driving Shall Begin At The Offeror’s Office To Nist. factor 4: Capacity page Limit – 2 Pages the Offeror Shall Describe Their Team, Including Subcontractors, Capability To Complete Simultaneous Tasks Within The Required Timeframe Based On Current And Planned Workload And Expected Backlog. the Offeror Shall Confirm That There Is Sufficient Capacity Within The Firm, Or That Additional Professional Capacity Can Be Increased As Needed In A Timely Manner To Deliver Projects That Meet The Government’s Specialized Requirements. factor 5: Past Performance page Limit – None offeror Shall Provide Past Performance Information For The Relevant Projects Identified In Their Factor 1 – Specialized Experience Submission In The Form Of Either A Contractor Performance Assessment Reporting System (cpars) Report Or The Provided Past Performance Questionnaires (ppqs). if The Project Was Completed For The Federal Government, The Offeror Shall Provide A Copy Of The Most Recently Completed Contractor Performance Assessment Reporting System (cpars) Report. if No Cpars Is Available, Offeror Shall Use The Provided Past Performance Questionnaire (ppq). Ppqs Shall Be Completed And Signed By The Customer Identified In The Relevant Project. Limit Of One Ppq Per Project. if An Offeror Submits Incomplete Past Performance Or Fails To Submit Any Past Performance Information, The Government May Evaluate Past Performance Based On The Information Obtained Concerning The Offerors’ Performance Relevant To Services Similar In Scope, Complexity, And Size For The Prime Contractor. Additionally, The Following Resources Will Be Used For Evaluation: contractor Performance Assessment Reporting Systems (cpars), Or Similar Systems Of Other Government Departments And Agencies, interviews Within Nist If Offeror Holds/held Previous Contracts, interviews With Program Managers And Contracting Officers, And; other Sources Known To The Government, Including Commercial Sources. in The Case Of An Offeror Without A Cpars Record Of Relevant Past Performance Or For Whom Information On Past Performance Is Not Available, The Offeror Shall Be Rated Neither Favorably Nor Unfavorably. part Ii: Oral Presentations in Accordance With Far 36.602-3, The Government Will Hold Discussions With At Least Three Of The Most Highly Qualified Firms (firms Within The Competitive Range). More Details Related To The Presentations Will Be Provide To The Firms That Are Selected To Move Forward. fee Proposal only Those Firms Selected For Award Will Be Invited To Provide A Fee Proposal. Firms Shall Submit Along With Their Fee Proposal A Copy Of Audited Overhead Rate Statement Prepared In Accordance With The Federal Acquisition Regulation (far), Part 31 For The Prime And Their Sub-consultants. The Audit Must Be From A Federal, State, Local Government Or An Independent Third-party Auditor In Accordance With Far 31. Audit Conducted In Accordance With Generally Accepted Accounting Principles (gaap) Will Not Be Accepted.

Details: Description Table (80cm X 50cm ) 1 Pc ₱4,500.00 Minimalist Home Office Desk Table (80cm X 50 Cm X 74 Cm) 2ft 8in X 20in X 2ft 5in, Wood Panel, Type: Panelboard Chairs(monoblock) 10 Pcs ₱7,500.00 Bookshelves (33.5 X 64 X 164 Cm) Lwh 2 Pc ₱14,500.00 Size:64x33.5x164cm (lqwh, Beige, Particle Board, Metal Frame 5 Layers Bookshelf Curtains (white/215cm X 150 Cm) 2 Pcs ₱1,300.00 1pc Plain Fabric Curtain With Rings 200*130cm For Window Door Room Colorful Decoration, Size 200(l)*130cm (w) First Aid Kit 1 Pc ₱3,900.00 Size: 22.1x17.2x9,3cm/8.7x6.7inch Weight:840g/1.8lbs,600d Polyester Color:green Packaging Includes (165pcs) 1 Xfirst Aid Kit Bag 60 X Adhesive Dressings 2x Triangular Bandage 96*96*136cm X 1first Aid Booklet 2 X Pressure Bandages 10*450cm 1x Hypo Allergenic Tape Whiteboard(90cm X 60cm) 3 Pc ₱5,100.00 Whiteboard Eraser 3 Pcs ₱225.00 Cork Board (90cm X 60cm) 3 Pcs ₱5,250.00 Whiteboard Markers 12 Box ₱1,140.00 Bond Papers (long) 5 Ream ₱2,850.00 Cartolina (lighth Colors) 20 Pcs ₱2,100.00 Ballpens 5 Boxes ₱1,315.00 Notebook 20 Pcs ₱600.00 Pencil 12 Boxes ₱1,356.00 Crayons 10 Boxes ₱600.00 8 Color Nontoxic Generic Crayons Art & Crafts School Supplies Packing Tape4 5 Pcs ₱375.00 Double Sided-tape 5 Pcs ₱225.00 12mm-1/2inch / 18mm-3/4inch Rubber Mats For Toddlers 2 Sets ₱1,300.00 Number + Alphabet (36pcs):15cm*15cm Hammocks For Toddler 3 Pcs ₱2,250.00 Made Of Solid Rattan Wood With Quality Polyester/cotton (small) Sewing Kits Inclusion: 30sets Of Content:rolls, 1x Needle Piercing Device, 10pcs Hand Sewing Needles, Scissors 1pc, 1 Thimble, Tape 1pcs 2 Pcs ₱900.00 Portable Sewing Machine 1 Pc ₱12,300.00 Max. Sewing Speed:350 Spm Max. Sewing Thickness:2.5 Mmpower: 7.2 Winput: 220v-240v 50/60hzoutout:dc 6v 1200ma/4aa Batteries Product Size: 26x27x12cmplug Type: Uk Plug Pillows Vaccumbale 5 Pcs ₱2,250.00 Pillow Cases(18 X 28) 5 Pcs ₱1,125.00 Blanket (single) 5 Pcs ₱2,250.00 Sleeping Mat Water Proof Air Mattres 5 Pcs ₱7,750.00 Color: Blue/navy Blue/orange/camouflage (optuional) Material: Nylon +tpu: Bearing Capacity: Max 200kg/ 440lb: Inflating Size: 190*60*5cm/ Weight: Approx.590g/1.3lb/package Size:26*10*10cm/package Size:approx.800g Toys For Toddlers 20 Pcs ₱6,000.00 Ability Of Thought And Practice, Visual, Interest Training, Sensory, Parent-child Communication, Hand-eye Coordination, Interactive Safe And Non- Toxic/specifications: Material: Wooden Applicable Age: 12 Months+ Size 20* 20cm Breast Feeding Anti-glare Cove 10 Pcs ₱3,500.00 Cotton, 100*70cm, Package Includes:1pc * Breasfeeding Covers, 1 Storage Bag Flashlight 10 Pcs ₱3,500.00 Lamp Core: White Laser Lamp Core+cob (side Lamp), Product Performance: Long Range 5000n+: Lighting Mode: Strong Light/medium Light/strobe/side Lightd, Weight: 130g/ Charging Method: Type-c Fast Charge/ Usb/ Size 160* 45mm/ Power Sjupply Method: 18650 Power Power Lithium Battery/ Material: High Strenght Abs Material/ Waterproof Performance: Ipx4 Storage Box (90l) Clear 3 Pcs ₱2,070.00 "kids Thick Rectangle Table With 6 Chairs (120 1 X 60w X 52h Cm) " 4 Sets ₱30,000.00 Multi Functional Wooden Bookshelf (5 Layer 80x24 X 150 Cm) 4 Unit ₱18,000.00 Storage Box (75l) 2 Boxes ₱1,560.00

Details: The Us Coast Guard Office Of Procurement & Contracting Miami Detachment (dol 95) On Behalf Of U.s. Coast Guard Station Ft. Lauderdale Intends To Award A Sole Source Firm Fixed Price Service Purchase Order For To Contractor To Provide All Parts And Services To Perform Wireless Mesh/pedestrian Gate Repair At U.s. Coast Guard Sector Key West Per Provided Sow. the Contractor Shall Provide Parts And Services To Perform Wireless Mesh/pedestrian Gate Repair At U.s. Coast Guard Sector Key West Per Provide Sow. interested Parties That Believe They Could Satisfy The Requirements Listed Above Must Clearly Identify Their Capability To Do So In Writing On Or Before The Response Date For This Notice. This Notice Of Intent Is Not A Solicitation. Information Submitted In Response To This Notice Will Be Used Solely To Determine Whether Competitive Procedures Could Be Used For This Acquisition. responses To This Notice Must Demonstrate Clear And Convincing Evidence That Competition Would Be Advantageous To The Government, Would Not Be Cost Or Time Prohibitive, And Would Not Hinder The Mission Objective Of The Repairs To The Performance Wireless Mesh/pedestrian Gate. the Determination Not To Compete This Proposed Contract Action Is Solely Within The Discretion Of The Government. The Government Will Not Be Responsible For Any Costs Incurred By Responding To This Notice. this Is Not A Request For Quotes Or Proposals. statement Of Work (sow) contractor Requirements part 1 – General: United States Coast Guard Sector Key West Is Accepting Proposals For Qualified Individuals Or Firms To Make Antennae And Network Repairs To Our Pedestrian Gate’s Physical Access Control System (pacs) And Pedestrian Gate Camera. Sector Key West’s Main Office Is Not Sending Or Receiving Wireless Information From The Pacs Or Camera Located At Our Pedestrian Gate. Sector Key West Will Need To Replace The Entirety Conduit, Waterproof Enclosures And Piv Proximity/pin Readers And Antennas Due To Water Intrusion. The New Wireless System Will Have To Integrate Into The Existing System Until All Current Wireless Mesh Systems Can Be Replaced. the Poc’s Are: Dale Bullock, Phone: (985) 414-8801, Email: Dale.j.bullock@uscg.mill And Omar Perez, Phone: (786) 797-0032 Email: Omar.i.perez@uscg.mil part 2 – Location: u.s. Coast Guard Sector Key West 100 Trumbo Rd key West, Florida 33040 part 3 – Itemized Requirements: a Site Visit Is Required To Troubleshoot The Wireless Mesh Of The Security Camera System To Identify Why The Main Sector Building Is Not Receiving Any Camera Footage From The Uph Building Or Pier D3. Report Findings To The Pocs Listed Above. provide All Necessary Replacement Or Modernized Parts To Include Resetting/reprogramming Services To Restore The System Back To Operable Status. if The System Cannot Be Restored To Full Functionality, Provide A Report On The Specific Items That Remain Discrepant And The Limitations That Will Be Experienced. part 4 – Facility Operating Hours: the Facility Shall Remain In Operation Throughout The Service. Contractor Access To The Service Site Shall Be Limited To The Following: 7:00am To 3:00pm, Monday Through Friday, Excluding Holidays. Access To The Site Shall Not Be Permitted On The Weekends Without Prior Approval From The Contracting Officer In Writing. part 5 – Security Requirements contractor Shall Provide A List Of Names For Required Personnel Needing To Access The Base To The Coast Guard Cor For Access To The Base. personnel Will Be Required To First Report To The Nas Boca Chica Security Office For An Entry Pass Unless They Already Have Base Access. all Personnel Shall Present Their Id And Base Entry Pass To The Security Personnel At The Entrance To The Base For Access. part 6 – Contractor Responsibilities: contractor Shall Provide A List Of And Cut Sheets For All Materials Needed To Complete The Work. contractor Shall Install All Components And Devices In Accordance With All Manufacturer’s Instructions And Record Local Weather Information When Performing Work To Verify Compliance With Manufacturer Instructions. Contractor Shall Notify The Government When Manufacturer Instructions Are Unable To Be Followed. part 7 – Final Inspection And Acceptance: 1. When The Contractor Has Completed All Of The Work, They Shall Notify The Coast Guard (cor) For A Final Inspection. If The Work Is Accepted, The Contractor Shall Submit To The Coast Guard (cor): • Contractor’s Notice Of Completion • Contractor’s Payment Request the Uscg Shall Not Be Liable For Any Amount Expended By The Contractor In Excess Of The Applicable Firm Fixed Price Reflected In The Schedule Unless Prior Written Authorization Has Been Given By The Contracting Officer. If The Cost To Repair An Item Is Greater Than The Firm Fixed Price Reflected In The Schedule, The Contractor Shall Submit A Quotation For The Over-and-above Repair Cost To The Contracting Officer. The Quotation Shall Be Valid For Thirty (30) Days And Shall Include The Following: • Description Of Each Discrepancy Found. • Number Of Labor Hours Per Discipline Required To Complete Each Discrepancy. • Cost Of Part(s). • Total Dollar Amount For Each Discrepancy. • Total Dollar Amount For Complete List Of Discrepancies. • Estimated Repair Turnaround Time (tat). • Purchase Order And Applicable Line Item. the Contractor Must Receive A Written Modification Signed By The Contracting Officer That Authorizes The Over-and-above Repair(s) Prior To The Commencement Of Work. Once The Repair Quotations Are Received, The Contracting Officer Will Respond Via A Written Modification Within Thirty (30) Days As To Whether The Quotes Are Approved Or Declined. applicable Naics Code: 561621 - Security Systems Services (except Locksmiths)

Details: Description 2nd Invitation To Bid For The Procurement Of Ict Equipment For Road-drainage Network Audit And Mapping 1. The Municipal Government Of La Trinidad, Through The General Fund 2024 Intends To Apply The Sum Of Two Hundred Fifty-six Thousand Pesos (php256,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Procurement Of Ict Equipment For Road- Drainage Network Audit And Mapping. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Municipal Government Of La Trinidad, Benguet Now Invites Bids For The Project: Project Reference No.: 2024-12-6392-meo Name Of Project: Procurement Of Ict Equipment For Road- Drainage Network Audit And Mapping Project Location: La Trinidad, Benguet Contract Duration: Within 10 Calendar Days From Receipt Of The Notice To Proceed Brief Description: 2 Unit Handheld Gps Specification: - Material: Polymer/silicon/glass - Waterproof - Power Source: Rechargeable Lithium-ion Battery Pack Included - Dimensions: 92x183x33mm - Product Weight: 410g (with Battery Pack) - Inclusions: Lithium-ion Battery Pack, Usb Cable, Documentation - Warranty: 12 Months - Features: Full Qwerty Keyboard, Customer Service Available For Messaging 24/7 2 Unit Laptop - 512 Gb To 1tb Ssd, - Display: 15.6” Full Hd (1920 X 1080), 144hz, Ips - Ram: 32gb Ddr4 - With At Least 7 Core Ultra-processors - Operating System: Windows 11 Pro - With Power Adapter And Cable - Mouse (wireless) With Aa Battery - Built In Webcam, Speaker And Microphone - Wifi And Bluetooth Connect - With Laptop Bag - Has Pre- Installed Basic Software - With 1-year Warranty 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 Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. A. Bidding Is Open To All Interested Bidders, Whether Local Or Foreign, Subject To The Conditions For Eligibility Provided In The 2016 Revised Irr Of Ra No. 9184. 4. Prospective Bidders May Obtain Further Information From The Bids And Awards Committee Of The Municipal Government Of La Trinidad, Benguet And Inspect The Bidding Documents At The Municipal General Services Office-extension, 1st Floor Brgy. Pico Barangay Hall, Km. 5 Pico, La Trinidad, Benguet From 8:00am To 5:00pm, Mondays To Fridays. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 17 – 30, 2025 At Municipal General Services Office-extension, 1st Floor Brgy. Pico Barangay Hall, Km. 5 Pico, La Trinidad, Benguet And Upon Payment Of A Non-refundable Fee For The Bidding Documents In The Amount Of Five Hundred Pesos (php500.00). It May Also Be Downloaded Free Of Charge From The Philippine Government Electronic Procurement System (philgeps) Website, Provided That Bidders Pay The Applicable Fee For The Bidding Documents No Later Than The Submission Of Their Bids. 6. The Municipal Government Of La Trinidad, Benguet Will Hold A Pre-bid Conference On (n/a) Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Municipal General Services Office-extension, 1st Floor Brgy. Pico Barangay Hall, Km. 5 Pico, La Trinidad, Benguet On Or Before January 30, 2025 At 9:00am. 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 15. 9. Bid Opening Shall Be On January 30, 2025 At 10:00am At The 2nd Floor Municipal Disaster Risk Reduction Office, Km. 5 Pico, La Trinidad, Benguet. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Municipal Government Of La Trinidad, Benguet Reserves The Right To Reject Any And All Bids, Annul The Bidding Process, 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 Implementing Rules And Regulations (irr) Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. For Further Information, Please Refer To: Corazon A. Uyaan Head Bac Secretariat Bids And Awards Committee Office Municipal General Services Office-extension 1st Floor Brgy. Pico Barangay Hall, Km. 5 Pico, La Trinidad, Benguet Contact Nos.: 0969 – 334 – 9233 Or (074) 619-2103 E-mail Address: Bac01latrinidad@yahoo.com Approved: (sgd.) Yoshio P. Labi Bac Chairperson Noted: (sgd.) Romeo K. Salda Head Of The Procuring Entity

Details: Description Invitation To Bid Supply And Delivery Of Specialized Uniforms For Evraa 2025 1. The Department Of Education (deped) Division Of Leyte Through The (special Education Fund (sef) - Provincial Government) Intends To Apply The Sum Of Two Million Two Hundred Seventy Eight Thousand Eight Hundred Fifty Pesos Only (php 2,278,850.00) Being The Abc To Payments Under The Contract For Supply And Delivery Of Specialized Uniforms For Evraa 2025 With Bid Reference No. Sdo Leyte- 2025-01-001r, As Follows: (details Are Found In Section Vi – Schedule Of Requirements And Section Vii – Technical Specifications) Item No. Qty. Unit Description Supply And Delivery Of Specialized Uniforms For Evraa 2025 1 700 Pcs T-shirt (polydex Fabric 180 Gsm, Full Sublimation) 2 700 Pcs Jacket With Hoodie (polydex Fabric 180 Gsm, Full Sublimation) 3 700 Pcs Cap (100% Polyester, Pre-curved Brim, Adjustable Back Strap) 4 700 Pair Of Jogging Pants (polydex Fabric 180 Gsm, Full Sublimation) 5 700 Pcs Sling Bag (made Of Leather) 6 700 Pair Of Rubber Shoes (combination Of Color Green & Yellow) 7 700 Pair Of Foot Sock (63% Cotton, 34% Polyester (recycled), 3% Elastane) Color: White 8 616 Pcs Folding Chair 9 616 Pcs Water Tumbler (500 Ml) 10 616 Pcs Umbrella (waterproof Fabric With Black Uv-blocking Coated, Automatic Open / Close) 11 385 Pcs Jersey Sando With Printed Numbers (polydex Fabric 180 Gsm, Full Sublimation) 12 385 Pair Of Jersey Shorts (polydex Fabric 180 Gsm, Full Sublimation) Total P 2,278,850.00 Amount Of Bid Documents P 2,500.00 Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Department Of Education (deped) Division Of Leyte Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By 15 Calendar Days Upon Receipt Of Notice To Proceed. Bidders Should Have Completed, Within Three (3) 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 Deped Division Of Leyte And Inspect The Bidding Documents At The Address Given Below During 8:00am To 5:00 Pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 16 To February 5, 2025, From The Given Address And Website(s) Below, Upon Accomplishing A Bidder’s Information Sheet And Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Two Thousand Five Hundred Pesos Only (php 2,500.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Through Emailing A Copy Of The Official Receipt At Bac.leyte@deped.gov.ph Or Presentation Of The Official Receipt In Person To The Bac Secretariat Office. 6. The Department Of Education (deped) Division Of Leyte Will Hold A Pre-bid Conference Through Face-to-face For This Project On January 24, 2025, 9:00 Am At The 2nd Floor Conference Hall, New Deped Division Office Building, And Through Videoconferencing Via Microsoft Teams, Which Shall Be Open To All Prospective Bidders 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual/physical Submission At The Office Address Indicated Below On Or Before February 5, 2025, 9:00 Am. 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 9:00 Am Of February 5, 2025, 2nd Floor Conference Hall Deped Division Of Leyte, New Office Building, Government Center Candahug, Palo Leyte. Bidders Are Reminded That Entry To The Division Of Leyte Premises Is Subject To The Health And Safety Protocols Of The Agency. 10. The Department Of Education (deped) Division Of Leyte 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. 11. For Further Information, Please Refer To: Gil R. Esplanada, Jr. Bac Secretariat Deped Division Of Leyte Government Center, Candahug, Palo, Leyte (053) 888-3527 Bac.leyte@deped.gov.ph 12. You May Visit The Following Websites: A. Https://notices.philgeps.gov.ph B. Https://sites.google.com/deped.gov.ph/leyte/about/bid-opportunities (sgd.) Teodorico C. Peliño, Jr., Edd Bac Chairperson

Details: Description Marketing Assistance And Enterprise Development Training Catering Services Inclusions: * Buffet Lunch - 1 Meal With Rice, 2 Viands (non Pork), Soup, Side Dish And Desserts Viand Menu Either Of The Following: Beef Soup / Native Chicken Tinola / Fish Tinola / Beef Steak / Fried Chicken / Grilled Tuna / / Chopsuey / Pansit Dessert Menu: Fresh Fruits / Buko Pandan / Fruit Salad * Snacks - 2 (am And Pm) Filipino Delicacies / Kakanin With Drinks * Within Davao Occidental * Drinks (soda In Plastic Bottle / Fruit Juice In Can) * With Free Flowing Coffee And Water * Delivery To Training Venue 2 Venue For 2 Association 1 Catering Services For Jose Abad Santos 1 Lot ₱208,000.00 "training On Basic Business Recording Cum Entrepreneurial Mind Setting And Values Formation/basic Pricing And Costing 1 Meal And 2 Snacks For 3 Days" Venue: Caburan Small 35 Pax Date: Tba 35 Pax Per Day X 3 Days Venue: Culaman 45 Pax Date: Tba 45 Pax Per Day X 3 Days "catering Services For Coordination Meeting 1 Meal And 2 Snacks For 1 Day" Venue: Caburan Small 35 Pax Date: Tba Venue: Culaman 45 Pax Date: Tba 2 Catering Services For Don Marcelino 1 Lot ₱192,000.00 "training On Basic Business Recording Cum Entrepreneurial Mind Setting And Values Formation/basic Pricing And Costing 1 Meal And 2 Snacks For 3 Days" Venue: Kinanga 35 Pax Date: Tba 35 Pax Per Day X 3 Days Venue: Talaguton 45 Pax Date: Tba 45 Pax Per Day X 3 Days "catering Services For Coordination Meeting 1 Meal And 2 Snacks For 1 Day" Venue: Kinanga 35 Pax Date: Tba Venue: Talaguton 45 Pax Date: Tba Catering Services For Malita 1 Lot ₱253,000.00 "training On Basic Business Recording Cum Entrepreneurial Mind Setting And Values Formation/basic Pricing And Costing 1 Meal And 2 Snacks For 3 Days" Venue: Lais 35 Pax Date: Tba 35 Pax Per Day X 3 Days Venue: Mana 35 Pax Date: Tba 35 Pax Per Day X 3 Days Venue: Ticulon 45 Pax Date: Tba 45 Pax Per Day X 3 Days "catering Services For Coordination Meeting 1 Meal And 2 Snacks For 1 Day" Venue: Lais 35 Pax Date: Tba Venue: Mana 35 Pax Date: Tba Venue: Ticulon 45 Pax Date: Tba 3 Catering Services For Sarangani 1 Lot ₱81,000.00 "catering Services For Coordination Meeting 2 Meals And 2 Snacks For 1 Day" Venue: Mabila 36 Pax Date: Tba Specialized Training On R.a 10654 And Other Relevant Fisheries Administrative Orders (2 Meals And 2 Snacks For 1 Day) Venue: Mabila 36 Pax Date: Tba Ceremonial Turn-over (1 Meal Only) Venue: Mabila 36 Pax Date: Tba 4 Iec Materials 1 Lot ₱122,500.00 20oz Thermal Flask With Box 10 Pcs Bomber Jacket With Embroided Bfar-saad Logo 25 Pcs S-4 Pcs , M-11 Pcs, L-9 Pcs, Xl-1 Pc Please See The Attached Design Bonnie Hat 25 Pcs Color: Black Other: Breathable Wide, Brim, Outdoor Waterproof, With Embroided Bfar Saad Logo Dri Fit T-shirt With Saad Logo 50 Pcs S-5 Pcs , M-10 Pcs, L-25 Pcs, Xl-10 Pcs Please See The Attached Design 5 Training Supplies 1 Lot ₱43,500.00 Tarpulin 3x6 Ft 9 Pcs Certificate Holder With Bfar Logo, A4 Size 210mm X 297mm 40 Pcs Photo Paper 180grams (20pcs/pack), Transparent, A4 15 Packs Spiral Notebook (100 Leaves) 196 Pcs Ballpen (good Quality, Fine 0.5) Black, Retractable 6 Box Expanded Envelope (long) Blue, Garterized Lock 300 Pcs Alcohol 70% Big 500ml, Ethyl 8 Bottle White Board Marking Pen (broad, Red) 10 Pcs Marking Pen (broad, Black) 10 Pcs Marking Pen (broad, Blue) 10 Pcs Bookpaper S.20 (8.5" X 13") 5 Ream Bookpaper S.20 (a4) 5 Ream Toilet Paper, 3 Ply 100mmx90mm 30 Roll Unscented Facial Tissue 2 Ply: 250 Pulls 10 Box Garbage Bag, Xxl Size, 10pcs/pack 10 Pack Kitchen Towel 2 Ply 70 Pulls 10 Roll Wireless Mouse 4 Pcs Xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx Nothing Follows Xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx Purpose: For The Bfar Saad Program Phase 2 Implementation In Davao Occidental For Cy 2025

Details: Description 1 1 Unit "main Enterprise Network Router 20,000.00 Architecture: Arm 64bit Cpu: 88f7040; Cpu Core Count: 4 Cpu Nominal Frequency: 350-1400 (auto) Mhz Routeros License: 5 Operating System: Routeros (v7 Only) Size Of Ram: 1 Gb; Storage Size: 1 Gb Storage Type: Nand Ethernet 10/100/1000 Ethernet Ports: 7 Number Of 2.5g Ethernet Ports: 1 Fiber: Sfp+ Ports: 1 Peripherals Number Of Usb Ports: 1 Usb Power Reset: Yes Usb Slot Type: Usb 3.0 Type A Max Usb Current (a): 1" 2 1 Unit "main Wifi Controller Unit 6,500.00 Centralized Management: Up To 100 Omada Access Points, 20 Jetstream Switches, And 10 Omada Routers Free Cloud Access: Manage And Monitor With The Omada App Or Web Ui From Anywhere, Anytime Flexible Power Supply: 802.3af/at Poe Or Micro Usb (dc 5v/minimum 1a) For Flexible Installation." 3 2 Unit "outdoor Access Point 5,000.00 Output Speed Max: 300mbps Networking Interface : (1x) 10/100/1000 Fast Ethernet Port (with Poe Support); With Reset Buttons Power Method 24v Passive Poe (pairs 4, 5+; 7, 8 Return); Antenna Type: 2 × 3dbi External Omni Waterproof With Weather-proof Protection With Pole Or Wall Mounting Kits Included With Centralized Controler App/os Frequency: 2.4ghz And 5ghz Wireless Security: Captive Portal Authentication Access Control Wireless Mac Address Filtering Wireless Isolation Between Clients Ssid To Vlan Mapping Rogue Ap Detection 802.1x Support 64/128/152-bit Wep / Wpa / Wpa2-enterprise, Wpa-psk / Wpa2-psk" 4 3 Unit "indoor Access Point 12,000.00 Up To 300mbps Ceiling Mounted With Centralized Management App Hardware Features: 1× Fast Ethernet (rj-45) Port (support Ieee802.3af Poe), With Reset, 802.3af Poe Or External 9vdc/0.6a Power Supply, Internal 2× 4 Dbi Omni Antenna Wireless Features: 100-200 Simultaneous Wireless Clients, 2.4-5ghz Frequency Multiple Ssids (up To 8 Ssids)" 5 1 Spool "high Quality Cat6 Ethernet Cable Utp (outdoor) 10,000.00 Cable Length: 300-305m (spool) Oil Foam Filled Cable Is Ideal Design For Outdoor Cabling. Each Conductor Annealed 24awg Bare Copper Semi-solid Compound With Excellent Pe Out Sheath Can Endure All Weather Condition In Temperature Range -40°c ~60°c. Insulation Material : Pe Diameter : 1.12±0.05mm Sheath Material : Ldpe / Black Diameter : 0.60±0.05mm Diameter : 7.20±0.5mm" 6 300 Pcs "cat6 Rj45 Passthrough Connectors 1,800.00 Gold Plated 3 Micron 3u, High Performance 3 Prong Pins Must Be Compatble To Stranded And Solid Cat6 Cable ** In 100each Per Bag" 7 1 Unit "ups Hd 1200va 10,000.00 Output Power Capacity : 650 Watts / 1.2kva Output Connections: (1) Iec 60320 C13 (battery Backup) Nominal Input/ Output Voltage : 230v Input Connections: Iec 60320 C14 Output Frequency (sync To Mains): 50/60 Hz +/- 1 Hz Sync To Mains" 8 1 Unit "9u Network Data/rack Cabinet (branded) 8,000.00 Front And Back Door With Spring Lock Painted Steel Ensures Durability. Clear Swing Door Lockable Front Panel With Key. Removable Side And Back Panels. Includes 1x 12cm 220v Blower Fan(plugs Not Included) Includes 1x Fixed Shelf For Prorack Server Cabinet Includes 1x 6-slot Plastic Power Distibution Unit With Brass Internals; Free 12sets Of Cagenuts And Bolts Outside Dimensions Height : 24 Cm X Width : 60 Cm X Length : 45 Cm; Color : Black" 9 1 Set "installation, Training, Materials & Peripherals: 5,000.00 • Cable Tie, Metal Clamps, G.i. Wires, 4-gang Outlets, Electrical Wires, Rj45 Connectors, Fiber Sleeve’s, High Pressure Nails, Silicon Sealant, Plastic Molding, Metal Straps, Metal Straps Lock, Double Sided Tapes, Electrical Tapes, Led Wall Mount Brackets, Hdmi Cables, Round Rivets Aluminum, Woods Screws, Metal Screws, Plastic Molding, And Other Needed Etc." *see That The Terms Of Reference Must Be Included In The Procurement Process *recommended Duration Of Delivery And Installation Is 30 Days As Several Items Are To Be Ordered Overseas, The Shipping Of This Items Will Probably Take Days To Be Availed

Details: Description Supply/delivery One (1) Lot Of Office Supplies And Materials For College Of Agriculture 1 5 Bottle 70% Alcohol (1 L) 137.50 2 5 Bottle Air Freshener, Aerosol 280ml, 150g 220.00 3 7 Bottle Alcohol, Ethyl, 500 Ml 50.43 4 3 Bottle Anti Bacterial Hand Soap 500ml 165.00 5 1 Box Ballpen (blue) 605.00 6 1 Box Ballpen (red) 605.00 7 2 Box Bond Paper Short (8.5" X 11") 70gsm 5 Reams/ Box 1,787.50 8 2 Box Bond Paper A4 814 X 1134 70gsm 5 Reams/ Box 1,650.00 9 5 Box Bond Paper Long Size 85 X13 70gsm 5 Reams/ Box 2,200.00 10 1 Box Brown Envelop, Size 229x324mm, 500pcs/box 1,980.00 11 2 Bottle Cleaner, Toilet Bowl And Urinal, , 900ml 1,000ml Cap 275.00 12 2 Piece Cutter Knife 71.50 13 5 Bottle Canon Gi-790, Refill Black 330.00 14 5 Bottle Canon Gi-790, Refill Cyan 330.00 15 5 Bottle Canon Gi-790, Refill Magenta 330.00 16 5 Bottle Canon Gi-790, Refill Yellow 330.00 17 10 Piece Correction Tape Big 68.22 18 4 Piece Dust Pan, Rigid Non-breakable Plastic 82.50 19 5 Pack Detergent Powder, 1kg, Floral Scented 192.50 20 5 Bottle Dishwashing Liquid 250ml, Antibacterial Lemon Scented 187.00 21 100 Pack Downy 6.53 22 5 Bottle Epson 003 Refill Ink Black 620.04 23 3 Bottle Epson 003 Refill Ink Cyan 465.85 24 3 Bottle Epson 003 Refill Ink Magenta 620.04 25 3 Bottle Epson 003 Refill Ink Yellow 620.04 26 5 Piece Marker, Permanent, Broad Type, Black,refillable 115.50 27 15 Piece Marker, Whiteboard, Black, Refillable 104.50 28 2 Piece Mophead, Made Of Rayon, Weight: 400 Grams Min 243.60 29 5 Bottle Muriatic Acid 179.25 30 2 Bot Muriatic Acid, 1 Liter 214.37 31 3 Pad Note Pad, Stick On, 3" X 3", 100 Sheets Per Pad 62.70 32 3 Pad Note Pad, Stick On, 3" X 4", 100 Sheets Per Pad 73.70 33 2 Pad Notepad , Stick On 2x3, 100 Sheets Per Pad 77.20 34 5 Pack Oxalic,first Class Quality, 1kilo/pack 322.10 35 3 Box Paper Clip, 32mm, 100 Pieces Per Box Or 52 Grams (min.) (net Of Box) 38.50 36 3 Pack Photopaper A4 Glossy-waterproof 200gsm@20sheets 192.50 37 1 Pack Photopaper Long Glossy 440.00 38 3 Book Record Book, 300 Pages, Size: 214mm X 278mm Min 126.45 39 2 Piece Ruler, Plastic, 450mm, 1 Piece In Individual Plastic 42.87 40 5 Piece Scissors High Quality 8 12 68.22 41 10 Piece Sign Pen, Black, Liquid/gel Ink, 0.5mm Needle Tip 70.00 42 18 Piece Sign Pen, Blue, Liquid/gel Ink, 0.5mm Needle Tip 70.00 43 21 Piece Sign Pen, Red, Liquid/gel Ink, 0.5mm Needle Tip 70.00 44 5 Box Staple Wire, Standard 58.45 45 5 Piece Soft Brooms Walis Tambo 70.00 46 2 Piece Stick Glue, Big 23.39 47 2 Roll Tape, Packaging, Width: 48mm (±1mm) 146.15 48 1 Roll Tape, Transparent, Width: 48mm (±1mm) 137.50 49 2 Pack Trashbag, Plastic, Gusseted Type, Black, 10 Pcs Per Roll/pack Small 220.00 50 2 Roll Trashbag, Plastic, Gusseted Type, Black, 10 Pcs Per Roll/pack Xl 265.74 51 2 Roll Tape, Double Sided Tape Foam Type 142.26 52 6 Roll Tissue Paper 3 Ply, 12 Roll/pack 308.00 53 1 Piece Tornado Mop With Bucket & Spinner 1,760.00