Wood Tenders

Description: BOQ ITEMS: Uniball Pen (Blue), Uniball Pen (Red), Uniball Pen (Black), Uniball Pen (Green), V5 Pen (Blue), V5 Pen (Green), Pressing Blue Ball Pen (Hauser XO) , Ball Pen (Black)(Hauser XO) , Ball Pen (Red)(Hauser XO) , Apasara Pencil, Sharpner, Eraser (Big), Eraser (Small), Steel Scale, Plastic Scale, Clip Pad (Writing Pad), White Board Markers ( Blue), White Board Markers ( Black), White Board Markers ( Red), Cd Marker (Blue), Cd Marker (Black), Cd Marker (Red), Cd Marker (Green), Paper Cutter (Small), Paper Cutter (Big), Magnetic Button, L Folder A4, Cello Tape (2 Inch), Cello Tape (1 Inch), Register (100 Page), Register (200 Page), Register (400 Page), Register (500 Page), Glue Stick, U Clips, Feviquik, Stamp Pad (Big), Single Punch, Double Punch (Small), Double Punch (Big), Paper Flags 05 colour, Plastic Flags 05 colour , Stick Note Pad Yellow (75mmx75mm), File Tags (Small) Red & White, File Tags (Big) blue, Ring Folder, Colour Paper (A4), Hole Guard, Binding Sheet (A4), Pad Ink (Blue), Scissor (Big), Scissor (Medium), Board Pin, Fevi Bond , Lamination Sheets, Binder clips 25 MM, Binder clips 51 MM, Binder clips 19 MM, Executive Wooden Pen Stand, Correction Pen, Stapler (Small), Stapler (Big), Box folders, Stapler Pins (Big), Stapler Pins (Small), In Mail Folder Red Colour Cloth, Photo Paper Glossy Paper, Brown Tape 2 inch, Calculator, Permanent Marker (Blue), Permanent Marker (Black), Carbon Paper, Double side tape 1 inch Big, Gift Wrapping Paper, Black Leather folder, Spiral Rings (small), Stick Folder A4, Fevicol

Details: Description:- Erection, Testing And Commissioning Of The Smart Meters Including All Accessories Like wooden Plank, Mounting Accessories Etc., Including Wiring Required, If Any, With Pvc Pipes, Multi stranded Copper Cables Of Size Not Less Than 4.0 Sqmm Fire Retardant Low Smoke Pvc Insulated unsheathed Multi-stranded Copper Conductor Cables Of 1100v Grade [conforming To Is:694/1990 Or latest] Etc., Complete In A Manner As Directed By Section Engineer In Charge At Site. Note: Smart meters Alone Will Be Supplied Departmentally

Details: Concessions To Trade From Ncc Parks 2025 To 2028 Bedlington Attlee Park Rothbury Beggars Rigg Picnic Site Belsay Bolam Lake Country Park Red Row Druridge Bay Country Park Warkworth Dunes Picnic Site Ashington Qeii Country Park Hexham Hexham Park Ashington Hirst Park Bedlington Plessey Woods Country Park Hexham Tyne Green Country Park Alnwick Swansfield Park Car Park Blyth Ridley Park Morpeth Carlisle Park Blyth Mermaid Car Park Seaton Sluice Fountain Head Car Park

Details: Description 1. 9 Units Weighing Scale, Digital, Hanging Type, 25kg Capacity Easy To Read Display In Kilos And In Pounds Portable With Carry Case, Includes 3 Infants Cribs Includes Free Batteries- 8 Pcs Per Unit. 2 10 Units Height Board For Children, Wooden Type 3 4 Units Baby Infantometer. Note: Items Must Be In Accordance With Doh Standards And National Nutrition Council Standards For Otp+ Interested Supplier (s) Must Provide Pictures And Other Relevant Information Of The Products For Verification Purposes. N/f

Description: 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. solicitation Number 70z04025q5zh025 applies And Is Used As A Request For Quote (rfq). This Solicitation Document And Incorporated Provisions And Clauses Are Those In Effect Through Federal Acquisition Circular 2025-1, Effective, Nov. 2024. it Is Anticipated That A Best Value Purchase Order Shall Be Awarded As A Result Of This Synopsis/solicitation. All Responsible Sources May Submit A Quotation, Which If Timely Received, Shall Be Considered By This Agency. best Value Will Be Evaluated By Who Can Provide The Complete Requirement, Who Meets Our Required Time Frame And By Price. all Vendors Providing A Quotation Must Either Have An Active Sam.gov Registration Or Provide Proof They Have Submitted Their Entity For Registration. 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. the U.s. Coast Guard, Surface Forces Logistics Center (sflc) Intends To Award A Firm Fixed Price Purchase Order. the United States Coast Guard Surface Forces Logistics Center Has A Requirement For The Following Items: vendor Information: vendor Shall Provide: item 1: Shaft, Drive, Flexible description: Nsn 3040-01-f17-4976, P/n 0-112-130-6000 quantity: 10 unit Price: line Total: estimated Delivery Date: shaft, Drive, Flexible In Support Of Main Propulsion Between engine And Drive. Shafts Are Supplied Balanced And Lubricated, ready For Installation; Painted Primer Red. **each Shaft Is To Be Preserved And Packaged In An Appropriately Sized Astm-d6251 type Ii, Class 1 Wood-cleated Panel Board Shipping Box Or Astm-d6880 Class 2 Heavy duty Screwed Wooden Box. Sponson Is To Be Secured Inside The Box Utilizing Blocking And Bracing To Prevent Movement During Multiple Shipments * Delivery Address And Terms Stated Below. * *any Proposed Substitutions Must Be Accompanied By A Specification Sheet To Undergo Evaluation By The Requiring Officials For Compatibility To The Requirement. * *all Deliveries Are Required By 05 April 2025 ** Total Cost Shall Have Delivery And Any Freight Charges Included. ** ** Shipping: Fob Destination Required. ** preparation For Delivery all Material Must Be Shipped To U.s. Coast Guard, Surface Forces Logistics Center, 2401 Hawkins Point Road, Baltimore, Md 21226-5000 For This Purchase Order. Material Must Be Accompanied By An Itemized Packaging List Securely Attached To The Outside Of The Shipment. 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 From The Supply Course To Surface Forces Logistics Center Locations. packaging Shall Provide Adequate Protection For Warehouse Storage And Shipments From The Warehouse. all Material Shall Be Marked In Accordance With Mil-std-129r And Barcoded Unless Otherwise Authorized By The Contracting Officer. All Material Will Have The Purchase Order Number, National Stock Number (if Applicable), Vendor Name And Part Number Clearly Marked On The Exterior Of All Material Shipped. all Deliveries Are To Be Made Monday Through Friday Between The Hours Of 7:00am To 1:00pm. invoicing In Ipp it Is 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 Purchase Order Number, Vendor’s Invoice 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). Shipping Costs Will Be Indicated As A Separate Line Item On The Invoice (if Applicable). Shipping Cost $100 Or More Must Be Accompanied By A Separate Freight Invoice When Submitting An Invoice(s) For Payment (if Applicable). to Submit An Invoice, Vendor Must Have Access To Www.ipp.gov. To Gain Access Please Indicate If You Don’t Have An Account So The Issuing Office Can Establish One For You. far Clauses this Order Is Subject To But Is Not Limited To The Following Federal Acquisition Regulations: 52.204-24 Representation Regarding Certain Telecommunications And Video Surveillance Services Or Equipment. 52.204-26 Covered Telecommunications Equipment Or Services-representation. 52.212-1 Instructions To Offerors—commercial Products And Commercial Services. 52.212-3 Offeror Representations And Certifications—commercial Products And Commercial Services. 52.204-23 Prohibition On Contracting For Hardware, Software, And Services Developed Or Provided By Kaspersky Lab Covered Entities. 52.204-25 Prohibition On Contracting For Certain Telecommunications And Video Surveillance Services Or Equipment. 52.212-5 Contract Terms And Conditions Required To Implement Statutes Or Executive Orders—commercial Products And Commercial Services.

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 1 Portland Cement 62 Bags 2 Washed Sand 4 M3 3 2"x2"x8" Good Lumber 22 Lngths 4 2"x4"x10" Good Lumber 20 Lngths 5 #4 Cwn 10 Kgs 6 #2 Cwn 5 Kgs 7 1.124 X 5m Rib Type 14 Sheets 8 Ridge Roll 0.40mm X 2.4m 3 Sheets 9 2 1/2 Tekscrew 900 Pcs 10 Pre Fab End Flashing 5 Sheets 11 Blind Rivets 5/32x1/4" 1 Box 12 Vulca Seal 1 Litter 13 Flat Latex Primer White 10 Gals 14 Latex Semi-gloss White 10 Gals 15 Body Filler 1 Gals 16 Sand Paper #100 5 Pcs 17 Sand Paper #120 4 Pcs 18 Roller Brush 7" W/ Pan 2 Pcs 19 Roller Brush Refill 7" 1 Pcs 20 Baby Roller W/ Handle 3 Pcs 21 Paint Brush 1-1/2" 2 Pcs 22 Paint Brush 4" 3 Pcs 23 2"x2"x8" Coco Lumber 60 Pcs 24 #4 Common Wood Nail 10 Kg

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.

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

Description: Public tender Vob/a General building description: The area with the plot number 76/4 for the new building of the Weilmünster town hall is located on the street Am Bleidenbach in Weilmünster - opposite the existing town hall. Up to now the site has been used as a car park. The two large existing trees located on the street characterize the site, as does the green slope area to the west of the site. The three-storey new building of the town hall with a hipped roof accommodates the office space and the necessary ancillary areas of the municipal administration; on the ground floor the multifunctional room complements the spatial offer. From the reinforced concrete floor slab, the building is designed as a timber construction with load-bearing external walls, internal walls, columns and solid wood ceilings for load transfer. Due to the local soil conditions, the foundation is a deep foundation with cased bored piles, foundation beams and self-supporting reinforced concrete floor slab. The construction site is accessed from the adjacent road Am Bleidenbach. The local traffic conditions must be observed. There are no parking spaces on the street. The construction fence encloses the entire property; the two existing trees are outside the construction site fence and are thus protected. The property offers sufficient space for construction site equipment and storage facilities. Ok Ffb Eg: 0.00= 177.75 Nn Ok Rfb Eg: -0.29= 177.46 Uk Bpl Eg: -0.59= 177.16 Uk Bpl Elevator underpass: -1.39 = 176.36 Further information can be found in the list of services with attachments.