Wood Tenders

Description: Public tender Vob/a Climate-resilient redesign of the outdoor area Main services of this tender: Quantity or scope School yard design: Approx. 850 m² Removal and disposal of bituminous pavement Approx. 325 ... Multi-climate-resilient redesign of the outdoor area Main services of this tender: Quantity or scope School yard design: Approx. 850 m² Removal and disposal of bituminous pavement Approx. 325 m² Creation of vegetation areas 100 woody plantations 6 large woody plants/multi-trunk plantations Approx. 600 m² Supply and installation of concrete paving Approx. 100 m³ wood chips as fall protection material 1 climbing combination 1 tree trunk mikado as a green classroom Approx. 45 t natural stone work Approx. 10 m steel mesh fence, height 1.40 m Approx. 150 m path edging made of concrete edging stone or wall angles Quantity or scope School yard drainage: 2 pump sumps for water retention approx. 375m³ earthworks approx. 300m³ subsoil improvement approx. 120m laying drainage pipes 1 building inlet with core drilling 1 access shaft 1 throttle shaft 1 sedimentation shaft 1 extraction shaft 1 renovation of existing shaft approx. 40m³ rainwater retention system 1 backflow lifting system The respective title and final totals of the bills of quantities listed here are to be entered on the LV compilation totals form. The completed and signed LV compilation totals form represents the bidder's offer. The respective individual bills of quantities form the binding appendices to the LV compilation totals form.

Description: Contract notice - general guidelines, standard rules Open procedure (construction work) New school extension and conversion of existing building - Bierstadt primary school Lot 014 Drywall construction New school extension and conversion of existing building - Bierstadt primary school Key services for this tender: Construction site setup, provision and clearing: 1 Psch GKF assembly wall, 125 mm: approx. 130 m² GKBI assembly wall, 125 mm: approx. 155 m² GKF assembly wall, 125 mm: approx. 85 m² GKB double stud wall, 210 mm: approx. 120 m² GKBI installation wall: approx. 100 m² Cement panels/GKFI installation wall: approx. 80 m² Interior wall cladding on spring rail: approx. 140 m² Ah ceiling Gkb slope height: Up to 79 cm: Approx. 125 m² Ah ceiling, Gkb, timber construction: Approx. 92 m² Suspended hygiene grid ceiling, 600x600 mm: Approx. 62.5 m² Inspection opening, Gkbi, 400/400 mm: Approx. 35 pieces Door opening, assembly wall, Up to mouth width 150 mm: Approx. 17 pieces Universal traverse in assembly wall, wood-based panel: Approx. 40 pieces Recess, ventilation grille, plate valve, plasterboard ceiling, 150 mm: Approx. 55 pieces Recess, plasterboard ceiling, 200 - 300 mm: Approx. 100 pieces Wall connection installation wall to assembly wall, T-connection: Approx. 62.5 m Special filler, plasterboard, Q3: Approx. 1,250 m²

Description: Public tender Vob/a Climate-resilient redesign of the outdoor area Main services of this tender: Quantity or scope School yard design: Approx. 850 m² Removal and disposal of bituminous pavement Approx. 325 ... Multi-climate-resilient redesign of the outdoor area Main services of this tender: Quantity or scope School yard design: Approx. 850 m² Removal and disposal of bituminous pavement Approx. 325 m² Creation of vegetation areas 100 woody plantations 6 large woody plants/multi-trunk plantations Approx. 600 m² Supply and installation of concrete paving Approx. 100 m³ wood chips as fall protection material 1 climbing combination 1 tree trunk mikado as a green classroom Approx. 45 t natural stone work Approx. 10 m steel mesh fence, height 1.40 m Approx. 150 m path edging made of concrete edging stone or wall angles Quantity or scope School yard drainage: 2 pump sumps for water retention approx. 375m³ earthworks approx. 300m³ subsoil improvement approx. 120m laying drainage pipes 1 building inlet with core drilling 1 access shaft 1 throttle shaft 1 sedimentation shaft 1 extraction shaft 1 renovation of existing shaft approx. 40m³ rainwater retention system 1 backflow lifting system The respective title and final totals of the bills of quantities listed here are to be entered on the LV compilation totals form. The completed and signed LV compilation totals form represents the bidder's offer. The respective individual bills of quantities form the binding appendices to the LV compilation totals form.

Description: Contract notice – general guideline, standard regulation, open procedure (services) Scm - School Campus Mitte Heidelberg - TGA MSR; new building Willy - Hellpach School and Campus House; specialist planning services for technical building equipment of system group 8 in accordance with Section 55 Hoai The City of Heidelberg is striving to restructure the Heidelberg educational location Campus Mitte. In this context, the new construction of the main building and renovation of the stilt structure of the Willy-Hellpach School and the new construction of the Campus House are to be realized. The basic services for the technical building equipment of system group 8 for the measurement, control and regulation technology in accordance with Section 55 Hoai with service phases 1-9 and classification in fee zone III as well as special services have been put out to tender. The city of Heidelberg attaches particular importance to observing the energy concept and the requirements contained therein for structural and technical energy standards. SCM - School Campus Mitte Heidelberg - TGA MSR; New Willy - Hellpach School and Campus House; Specialist planning services for technical building equipment for system group 8 in accordance with Section 55 Hoai The Willy-Hellpach School in Heidelberg is a commercial vocational school consisting of a business high school and a business vocational school (full-time schools) and two vocational schools for business and administration and health services (part-time schools) with a total of around 1,400 students. Together with the new construction of a campus house and associated outdoor facilities, the new construction of the Willy-Hellpach School represents a central component of the restructuring of the Heidelberg educational location Campus Mitte. As part of the energy concept of the city of Heidelberg and the goals it contains for climate-friendly urban development, there are high demands on structural and technical energy standards. The basis for the services to be commissioned is the result of the architectural competition announced EU-wide in 2022 and concluded in July 2023. In accordance with the energy concept of the city of Heidelberg and the goals contained therein for sustainable and climate-friendly urban development, the construction of the new buildings is planned as a wood/wood hybrid construction in the passive house standard. The basic services for the technical building equipment of system group 8 for the measurement, control and regulation technology according to Section 55 Hoai with service phases 1-9 and classification in fee zone III as well as special services have been put out to tender. The overall project consists of the following components: (1) renovation of the stilt structure, (2) new construction of the main building of the Willy-Hellpach School and (3) new construction of the campus house. The city of Heidelberg plans to commission the object and specialist planners for service phases 1-3 of all components. The subsequent implementation of the project is expected to take place in construction phases; Accordingly, the planning services for performance phases 4 ff. are to be commissioned in stages/sections. The cost framework for the renovation of the stilt structure of the Willy-Hellpach School amounts to approximately EUR 6 million gross (kg 300+400). The new construction of the main building is calculated at approximately EUR 24.8 million gross (kg 300+400) and the new construction of the campus building at approximately EUR 12 million gross (kg 300+400). The costs of system group 8 amount to approximately EUR 0.26 million gross for component 1, EUR 0.82 million gross for component 2 and EUR 0.4 million gross for component 3. The planning services are to begin immediately after the order is placed. The planning period for performance phases 1-3 is estimated at 12 months. The successful bidder is expected to provide conceptually competent advice as well as a special professional commitment in all performance phases.

Details: Description :center Buffer Coupler Height Gauge Model No. Bhg-3 (cbc) Consisting Of Foldable Track Base And Ver tical Colum With A Measuring Scale And Pointer Having Cbc Height Range: 900 To 1150 Mm And Track Distance Meas uring Range: 1676 (-10 Mm /+20 Mm). The Column Have A Vertically Bubble And Is Foldable For Compactness And Ea se In Storing And Transportation. The Accuracy Of Gauge +/- 1.0 Mm And Packed In Wooden Box. With Carrying Handl e Along With Calibration Certificate. Make:- Jyoti Enterprises Or Equivalent [ Warranty Period: 12 Months After Th e Date Of Delivery ] ]

Details: City Of Delta Invites Bids For The Construction Of Building Envelope Repairs For The Garry Street Pump Station At 4630 Garry St. Delta Bc, “the Work” The Work Generally Consists Of I. Demolish Existing Masonry Wing Wall, And Remove Select Exterior Building Envelope Elements As Outlined In The Drawings. Ii. Structural Repair Of Masonry Wall And Roof Deck As Outlined In The Structural Drawings. Iii. Surface Preparation Of Masonry Walls To Receive New Metal Wall Cladding, Including Filling All Masonry Joints Flush And Repair Of Spalled Brick At Anchor Penetrations. Iv. Install New Air Barrier And Metal Wall Cladding Assembly As Outlined In The Specifications And Drawings. V. Remove And Replace The Existing 2-ply Modified Bitumen Roof Assembly Down To The Wood Decking. Infill Roof Decking And Install New Roof Assembly As Outlined In The Specifications And Drawings. Vi. Remove And Replace Existing Curbs, Parapets, Metal Flashings And Roof Hatches As Outlined In The Specifications And Drawings. Vii. Remove And Reinstate Electrical And Mechanical Conduit Penetrations, And Junction Boxes. Viii. Drainage System Modifications, Including Removal And Infill Of Existing Roof Drain, And Installation Of New Scupper Drains With Downspouts At The Proposed Locations Outlined In The Drawings. Ix. Installation Of A New Gravel Drainage Bed Around The Building Perimeter. X. Clean All Areas Affected By The Work Date And Location Of Site Visit: 10 Am January 10, 2025, At 4630 Garry St. Delta Bc. Attendance At The Site Visit Is Not Mandatory.

Description: Request For Quote 70z08525q40022b00 quote Due Nlt: 01/22/2025, 12 Pm Est item Required Delivery Date: 03/05/2025 naics 333613 this Is A Combined Synopsis/solicitation For Commercial Items, Prepared In Accordance With The Format In Subpart 12.6 Of The Far Part 12 - Acquisition Of Commercial Products And Commercial Services | Acquisition.gov And As Supplemented With Additional Information Included In This Notice. This Announcement Constitutes The Only Solicitation; Quotes Are Being Requested And A Separate Written Solicitation Will Not Be Issued. request For Quote Number In Header Applies And Is Used As The Solicitation Number. This Solicitation Document And Incorporated Provisions And Clauses Are Those In Effect Through Federal Acquisition Circular 2005-87, Effective, 7 March 2016. it Is Anticipated That A Competitive Price Purchase Order Shall Be Awarded As A Result Of This Synopsis/solicitation. All Responsible Sources May Submit A Quotation, (vendor Must Have An Active Registration In Sam.gov Prior To Award) Which If Timely Received, Shall Be Considered By This Agency. payments Are Net 30 And Will Be Made In Accordance With The Far 52.232-25 Prompt Payment Clause 52.232-25 Prompt Payment. | Acquisition.gov. all Acquisitions Expected To Exceed $10k Can Also Be Found On Sam.gov Under The Same Solicitation/rfq Listed In The Header. the U.s. Coast Guard, Surface Forces Logistics Center (sflc) Intends To Award A Firm Fixed Price Purchase Order. important**please Read: it Is The Government’s Belief That Only The Oem, Appleton Marine, Inc., Cage Code 70433, Or Their Authorized Distributors, Can Obtain The Required Technical And Engineering Data And Genuine Oem Parts Required To Successfully Provide These Items. Authorized Distributors Having The Expertise And Required Capabilities To Provide These Items Are Invited To Submit A Quote. If You Submit A Quote For This Solicitation, It Must Include A Letter From The Oem, Appleton Marine, Inc, Cage Code 70433, Verifying Your Company Is An Authorized Distributor. the United States Coast Guard Surface Forces Logistics Center Has A Requirement For The Following Items: vendor Shall Provide: vendor Name: vendor Address: vendor Sam.gov Uei: vendor Phone: vendor Email: no Substitutions Will Be Authorized Without Approval From Uscg Sflc Technical Experts. for All Other Inquiries Please Contact: poc: Gina Baran email: Gina.m.baran@uscg.mil line Item 1 nsn: 4030 01-669-1037 description: Double Eye Swivel mfg Name: Appleton Marine Inc part_nbr: Ymd-6649 quantity: 4 Ea unit Price: ­­­­­­­­­­­­­­­­­­­______________________ total Price (shipping Must Be Included): ________________________ descriptive Data: double Eye Swivel Used On 225 Wlb Boat Davit Amd-2576 packaging And Marking Requirements: individually Packaged In Accordance With Milstd-2073-1 E Method 10, Cushioned In A Double Layer Of 3/4 In Bubble Wrap And Packed In An Appropriately Sized Astm D6251 Type Iii, Class 1 Wood-cleated Panelboard Shipping Box Or Astm-d6880 Class 2 Heavy Duty Screwed Wooden Box. marking Iaw Mil-std-129r Except Bar Coaded Iaw Iso-iec-16388-2007, Code 39 Symbology. all Items Required Delivery Date: 03/05/2025 if Unable To Meet Required Delivery Date, Please Provide Dd: ________ - No Substitutions. ** Total Cost Shall Have Delivery And Any Freight Charges To Zip Code 21226 Included. ** ** Shipping: Fob Destination Required. ** ship To: uscg Surface Forces Logistics Center 2401 Hawkins Point Road Receiving Room- Building 88 Baltimore, Md 21226 preparation For Delivery all Packing Lists Shall Cite The Purchase Order Number With The Packaging In Such A Manner To Ensure Identification Of The Material Provided. material Shall Be Packed For Shipment Using Military Packaging, For Examples In Packaging Please Reference Mil-std-2073-1e. Material Must Be Packaged In Such A Manner As To Afford Adequate Protection To The Item Against Corrosion, Deterioration, And Physical Damage During Shipment. please Make Sure That Any Changes In Delivery Timeframes Or Tracking Information Get Sent To Gina.m.baran@uscg.mil u.s. Coast Guard Approved Label Should Have The Following: national Stock Number (nsn) item Name part Number purchase Order Number the Words “coast Guard Sflc Material” Condition (a) quantity And Unit Of Issue (i.e) (1-ea) invoicing In Ipp it Is Now A Requirement That All Invoicing For Purchase Orders Will Now Be Entered And Processed Through Https://www.ipp.gov. all Invoices Must Contain The Following Information: Cg Contract Number, Vendor’s Invoice Number, Vendor’s Uei, Uei & Tins Number, Cage Number, Po Item Number, Description Of Supplies Or Services, Unit Prices And Extended Totals (invoices For Purchase Orders Awarded By Surface Force Logistics Center, Baltimore Are To Be Sumitted As Non-po In Ipp). to Submit An Invoice, Vendor Must Have Access To Www.ipp.gov. Additionally, A Copy Of The Invoice Must Also Be Sent To The Po Issuing Office At: Gina.m.baran@uscg.mil

Details: Description Qty Unit Item Description Estimated Unit Price Total Unit Price 57 Cu.m Washed Sand 1,600.00 91,200.00 31 Cu.m Gravel ¾ 1,600.00 49,600.00 6 Cu.m Fine Sand 1,500.00 9,000.00 1 Kg Cwn #3 90.00 90.00 1 Kg Cwn #2 90.00 90.00 3 Gals Quick Dry Enamel 895.00 2,685.00 2 Gals Paint Thinner 520.00 1,040.00 13 Bags Skim Coat 625.00 8,125.00 3 Pcs Paint Brush #2 50.00 150.00 2 Pcs Paint Brush #4 85.00 170.00 6 Gals Flat Latex 940.00 5,640.00 2 Pcs Paint Roller #9 95.00 190.003 3 Sets Flood Light 70 Watts 5,200.00 15,600.00 6 Pcs Led Bulb 25 Watts 280.00 1,680.00 2 Sets Safety Breaker 40 Amperes 520.00 1,040.00 1 Pack Cable Tie 450.00 450.00 3 Pcs Cutting Disc For Wood 90.00 270.00 2 Pcs Cutting Disc For Steel 240.00 480.00

Details: Description Republic Of The Philippines Province Of Negros Occidental Municipality Of La Castellana Bids And Awards Committee Invitation To Apply For Eligibility And To Bid Name Of Project: Upgrading Of Barangay Health Facility At Hacienda Bacsay, Barangay Robles Location: La Castellana, Neg. Occ. Approved Budget Of Contract: Php 197,316.00 Source Of Fund: 2025 20% Development Fund Social Development (health Facilities) Schedule Of Activities: Publish Date January 10, 2025 Pre-bid Conference- Deadline For Submission Of Eligibility Requirements- To The Bac Secretariat Eligibility Check And Issuance- Of Certificate Of Eligibility January 17, 2025 Opening Of Bids - January 17, 2025 10:00 Am-municipal Hall, Brgy. Robles, La Castellana, Neg. Occ. Eligibilty Requirements Class A Documents Eligibility And Bidding Documents May Be Secured From The Bac Secretariat Not Later Than - Bid Documents Fee= Php 500.00 Certificate Of Eligibility Fee= Php 500.00 For Inquiries: Lynette A. Alvarado B A C Secretary Mobile: 09122595260 Engr. Jocy Mar Vitorino B A C Chairman Mobile: 09225941639 Description: 50 Lnths Metal Furring 270 Lnths Pvc Ceiling (white) 60 Lnths Pvc F-clip (white) 20 Lnths Pvc H-clip (white) 5 Boxes Blind Rivets 1/8 X 1/2" 5 Boxes Wood Screw 1/2" 2 Pcs Heavy Duty Riveter 2 Boxes Cutting Disc 4" 1 Set Project Billboard

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