Wood Tenders

Details: Description Item No. Item & Description Brand Uom Qty 1 Portland Cement Bags 5 2 Washed Sand Cu.m. 0.5 3 Washed Gravel Cu.m. 0.5 4 10mmø X 6m Rsb Pcs 4 5 #16 G.i Wire Kg 2 6 0.9m X 2.1 Flush Door, Double Swing W/ Ironmongery & Hinges Set 1 7 0.9m X 2.1m Flush Door, Single Swing W/ Ironmongery (d-2) Set 2 8 0.6m X 2.4m Accordion Door Leaf With Interior Framing Set 4 9 Toilet Partion Indicator Lock Set 2 10 Concealed Hinge Stainless (full-overlay) Set 24 11 Toilet Partition Bracket Pc 10 12 Toilet Partion Hinge Pc 8 13 Heavy Duty Surface Mounted Door Closer Set 2 14 Wall Mounted Stainless Steel Grab Bars Set 2 15 Wall Mounted Folding Stainless Steel Grab Bars Set 2 16 Sliding Roller Track/guide Rail @ 2.4m Set 2 17 Heavy Duty Pivot Hinge Set 2 18 Heavy Duty Top Bi-fold Door Rollers (top And Bottom) Set 4 19 180° Heavy Duty Invisible Door Hinge Set 11 20 90° Heavy Duty Invisible Door Hinge Set 4 21 60x60 Cm Vetrified Glazed Tile Pc 218 22 30x60 Cm Fully Vetrified Non-skid Tile Pc 90 23 Tile Trim (8ft) Pc 4 24 Cutting Disc Pc 12 25 Tile Adhesive (25kg) Bags 46 26 Tile Grout (2kg/bag) Bags 20 27 Undercoat Flat Latex Gal 6 28 Acrylic Latex Topcoat, Flat Gal 3 29 Acrylic Latex Topcoat, Semi-gloss Gal 3 30 Epoxy Primer (white) Gal 4 31 Enamel Paint (white) Gal 12 32 Waterproofing Paint Pail 18 33 Paint Brush 2” Pc 6 34 Paint Brush 4” Pc 6 35 Paint Roller 10” Pc 8 36 Sanding Paper #240 Pc 14 37 Sanding Paper #120 Pc 6 38 Sanding Paper #100 Pc 14 39 Sanding Paper #80 Pc 6 40 3/16” Thick Fiber Cement Board Pc 8 41 12mm Thick Fiber Cement Board Pc 5 42 3/4" Marine Plywood Pc 31 43 1/2" Ordinary Plywood Pc 2 44 Metal Furring Pc 17 45 Carrying Channel Pc 6 46 W-clip Pc 100 47 Wall Angle Pc 15 48 Wall Stud Pc 5 49 Wall Track Pc 2 50 Blinds Rivets 5/32” X 1/2" Box 1 51 Welding Rod (5kg Box) Box 2 52 Mesh Tape (75m) Roll 3 53 Drill Bit Pc 4 54 Black Screw Pc 200 55 1” Finishing Nails Kgs 14 56 2” Finishing Nails Kgs 14 57 2 1/2" C.w. Nails Kgs 1 58 3” Conc. Nails Kgs 1 59 2” X 2” X 10’ Coco Lumber Pcs 5 60 Wood Glue 500g Pack 15 61 Body Filler W/ Hardener 1l Can 10 62 2.0 Mm2 Thhn Wire Stranded Roll 1 63 1/2" Flexible Hose Mtr 15 64 Junction Box Pc 10 65 Utility Box Pc 6 66 Square Box Pc 3 67 Electrical Box Pc 8 68 2-gang Switch W/ Plate Set 4 69 2-gang Weatherproof Convenience Outlet Set 3 70 1-gang Convenience Outlet Set 2 71 Liquid Nails Scht 2 72 Led Pin Light Pc 16 73 Led Strip Light (5mtr) Roll 2 74 Ceiling Exhaust Fan Set 2 75 Emergency Light Pc 2 76 4” Upvc Pipe S. 1000 Pc 8 77 2” Upvc Pipe S. 1000 Pc 6 78 P.e. Water Line 1/2"ø Mts 10 79 P.e. Water Line 3/4”ø Mts 10 80 1/2" Ø Elbow W/ Thread Box 1 81 1/2" Ø Elbow Plain Pc 10 82 1/2" Ø Tee Pc 10 83 1/2" Ø Coupling Pc 30 84 1/2" Ø Male Adaptor Pc 5 85 1/2" Ø Ball Valve Pc 4 86 2” Ø Elbow 45” Pc 10 87 2” Ø Tee Pc 5 88 2” Ø P – Trap Pc 3 89 2” Ø Wye Pc 6 90 4” Ø Elbow 45” Pc 8 91 4” Ø Tee Pc 6 92 4” Ø P – Trap Pc 2 93 4” Ø Wye Pc 4 94 Teflon Tape Pc 12 95 Marine Epoxy Pc 4 96 Water Proof Sealant Pc 20 97 Solvent Cement 500cc Can 10 98 Wall Hung Water Closet W/ Complete Accessories Set 3 99 Wall Closet 1.6gpf W/ Accessories Set 1 100 Wall Hung-urinal W/ Complete Accessories Set 1 101 Bidet W/ Complete Accessories Set 4 102 Lavatory W/ Faucet, P-trap, & Complete Accessories (counter Top Mounted) Set 4 103 Floor Drain W/ Complete Accessories Set 6 104 3/4 Thk. Melamine Board (4’ X 8’) Pc 5 105 Aluminum Edge Band (8’) Pc 10 106 Aluminum Baseboard (8’) Pc 3 107 Flat Trim Moulding (8’) Pc 15 108 Mirror Frameless Sqm 4.5 109 6mm Thk. Mirror With Plywood Backing Sqm 4 110 Perforated Metal Screen 1mmx4’x8’ Pc 6 111 2”x2” Tubular Steel Pc 6 112 1 1/2”x1 1/2” Angle Bar Pc 4 113 Metal Flange Pc 5 114 S.s. Flange Cover Pc 5 115 Anchor Bolt Roll 35 116 Bolts And Nuts Pc 35 117 Frosted Privacy Glass Window Film Sticker Roll 8 118 Weathership Pe Mtr 2.4

Details: Description Philippine Information Agency Pia Bldg, Visayas Avenue, Diliman Quezon City Request For Quotation (rfq) The Philippine Information Agency (pia), Through Its Bids And Awards Committee (bac), Hereby Invites All Interested Suppliers To Quote Their Lowest Price On The Items Listed In The Suppliers Quotation Form (annex A) Subject To The General Conditions Stated Herein. Name Of Project: Supply And Delivery Of Various Building Maintenance Supplies And Materials Approved Budget For The Contract: Php 987,481.00 General Conditions: 1. Bidding Will Be Conducted Through Small Value Procurement Under Section 53.9 Of The Revised Implementing Rules And Regulations (irr) Of Republic Act. No. 9184, Otherwise Known As The “government Procurement Reform Act.” 2. Suppliers Are Required To Submit The Following Prior To Notification By The Bac Of The Award: A. Valid & Current Mayor’s/business Permit For 2024; B. Valid & Current Philgeps Registration Certificate/number; C. Income Tax Return (for Abcs Above P500k) D. Omnibus Sworn Statement (for Abcs Above P50k); E. Bids Should Be Valid For A Period Of 90 Days. 3. Delivery Period: 15 Days Upon Receipt Of Purchase Order 4. The Total Price Quoted Is Subject To Vat And Other Applicable Taxes And Payable Check; 5. Payment Shall Be Prepared Through Advice To Debit Account Upon Receipt Of The Supplier’s Statement Of Account, Subject To Deduction Of Applicable Taxes. For Further Inquiries, Please Coordinate With Paul John Delos Santos At Telephone Number 8920-4338. The Quotation May Be Submitted Through E-mail At Paul.delossantos@pia.gov.ph Or Delivered To The Address Below On Or Before 12 November 2024 @ 5:00 P.m. Philippine Information Agency 2nd Floor Procurement Section Office Pia Bldg., Visayas Ave., Diliman, Quezon City The Philippine Information Agency (pia) Reserves The Right To Accept Or Reject Any Or All Quotations/bids, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder(s), And To Accept Offer That Is Most Advantageous To The Government. Atty. Allan Vincent B. Lorenzo Bac-chairperson Annex A Supplier’s Quotation Item No. Description Qty Unit Cost (php) Total Cost (php) 1 Marine Plywood 1/4" X 4" X 8" 30pcs Marine Plywood 3/4" X 4" X 8" 40pcs S4s K.d Tanguile Good Lumber 2"x4"x12" 70pcs S4s K.d Tanguile Good Lumber 2"x3"x8" 20pcs S4s K.d Tanguile Good Lumber 2"x2"x8" 30pcs Liston 1/2" X 1" X 8" 50pcs Installation Kit, Door Lock Hole Carbon Steel Includes 1 U-shaped Adjustable Rail Template, 1 Mandrel With Drill Bit And 2pcs Hole Saw (1 Inch And 2-1/8 Inch) 2sets Drawer Handle (any Kind Of Design) 25pcs Drawer Lock (per Set) 24sets Door Knob (per Set) 24sets Heavy Duty Adjustable Hydraulic Door Closer With 2 Speed Control (per Set) 10sets Diamond Cutting Disk 4" (per Pc) 12pcs Blind Rivet ¼ X ½” (500pcs / Box) 2boxes Hacksaw Blade 12" 18t/300mm242 24pcs Common Nail 1" (per Kilo) 12kilos Common Nail 2" (per Kilo) 12kilos Common Nail 3" (per Kilo) 12kilos Common Nail 1 1/2" (per Kilo) 6kilos Concrete Nail 1" (per Kilo) 6kilos Concrete Nail 2" (per Kilo) 6kilos Concrete Nail 3" (per Kilo) 6kilos Finishing Nail 1" (per Kilo) 12kilos Finishing Nail 2" (per Kilo) 12kilos Finishing Nail 3" (per Kilo) 12kilos A & B Pipe - Joining Epoxy 6qrts Black Wood Screw 1- ¼” 2boxes Metallic Gold Paint 2gals Lacquer Thinner Reducer 2gals Powder Soap 6kilos Pranela Cloth 6kilos Bronze Brush (per Pc) 15pcs Plastic Hand Brush 10 Pcs Freon 410 (per Tank) 1tank Dual Capacitor (30+7uf) 6pcs Dual Capacitor (50+7uf) 6pcs Led T8 18w, Lumen 6500k (per Box) Fsl Daylight 5boxes Led Series Split T5 Tube, Power: 16w, Model:1.2m Color Temp: Daylight, Ac-90-265v (per Pc) 48pcs Led Series Split T5 Tube, Power: 16w, Model:1.2m Color: Warm White Ac-90-265v 72pcs Ceiling Exhaust Fan #10 8pcs Wall Exhaust Fan #10 6pcs Abc Cement 20bags Grout 6kilos Deformed Bar 10mm 30pcs Deformed Bar 9mm 20pcs Plastic Blower Wheel (for 2hp Carrier) 12pcs Tl5 Essential/super80 28w 865 Isl 40 Cool Daylight (per Box) 6pcs Metal Cutting Disc 4" 12pcs Heavy Duty Circular Saw 185mm 5806b 1pc Angular Steel ¼ X 2 X 2 X 20 10pcs Sand Bistay 50bags Sand Paper Water Proof #150 100pcs Small Rugs (kilo) 60kilos Tintin Color Thalo Green 1/4 10ltrs Tintin Color Thalo Blue 1/4 10ltrs Tintin Color Hansa Yellow 1/4 10ltrs Tintin Color Venetian Red 1/4 10ltrs Tintin Color Lamp Black 1/4 10ltrs Latex Color Thalo Green 10qrts Latex Color Black 18qrts Paint Thinner 12gals Steel Brush 12pcs Boral, Per Sack 3sacks Red Oxide Primer Paint 3gals Quick Enamel Gray 10gals Quick Enamel Chocolate Brown 10gals Semi-gloss Latex White Paint Pail 10pails Flat Latex White Paint Pail 20pails Semi-gloss White Paint Pail 20pails Latex Color Raw Sienna (per Qrts) 20qrts Latex Color Lamb Black (per Qrts) 20qrts Latex Color Venetian Red (per Qrts) 20qrts Latex Color Thalo Blue (per Qrts) 12qrts Baby Roller (per Pc) 4’’ 25pcs Flat Latex Black (per Pail) 2pails Masking Tape 1" (per Roll) 10rolls Clear Gloss (per Gal) 15gals Laquer Thinner (per Gal) 15gals Laquer Flo (per Gal) 3gals Axe 1000g Fiberglass Handle 1pc Large Shovel Heavy Duty All Steel (100cm X 3bs) 2pcs Sledge Hammer Long-handle (8lbs) 1pc Leather Gloves Protector For High Voltage 1pair Striping Knife 4pcs Grinding Disc (metal 4”) 4pcs Heavy Duty Led Searchlight – Rechargeable, Battery Runtime Up To 5hours, Ip 44 Rating 1pc Heavy Duty Generator Ecoz-3000w 1unit 5.0 Hp Ey-20-3 (3x3’’) Genuine Gasoline Engine Water Pump W/ Strainer Connector (3 Months Warranty) 2units Solar Flood Light 200w, Ip65 Or Higher Monocrystalline Solar Panel, Lamp Size – 222 X 266 X 46mm Or Higher, Battery Capacity – 3.2v 10ah Or Better, 200w 6pcs Running Capacitor 10uf 450vac, Round 4pcs Roller, Cotton, Size 7’’ 27pcs Emergency Lights Battery Rating/type 6v 4.5ah Lead Acid Battery, Wattage 1.4w (178 Lumens), Voltage 220v-60hz Dimension 300 X 271 X 80mm 20 Pcs Gravel (per Truck Load) 15m3 1truck Sand (per Truck Load) 15m3 1truck G.i Tire Wire #18 10 Kilos Hollow Block 4x4 200pcs Barb Wire 20rolls Round Bar 10mm 20pcs Round Bar 9mm 20pcs Long Span G.i Sheet (10ft) W 8mm 20pcs Cement 60bags Delivery Period: 15 Calendar Days Upon Receipt Of Purchase Order Price Validity:90 Days After Having Carefully Read, Understood And Accepted The Conditions Specified In The Request For Quotation, Technical Specification And Terms Of Reference, I/we Quote On The Item(s) At Prices As Above-indicated. _________________________________ Printed Name And Signature _________________________________ Business Name And Address __________________________________ Telephone/mobile No. And E-mail Address _______________________ Date Technical Specifications Note: Bidders Must State Either “comply” Or “not Comply” In The Column “statement Of Compliance” Against Each Of The Individual Parameters Of Each Specification: Item Specification Statement Of Compliance Marine Plywood 1/4" X 4" X 8" Marine Plywood 3/4" X 4" X 8" S4s K.d Tanguile Good Lumber 2"x4"x12" S4s K.d Tanguile Good Lumber 2"x3"x8" S4s K.d Tanguile Good Lumber 2"x2"x8" Liston 1/2" X 1" X 8" Installation Kit, Door Lock Hole Carbon Steel Includes 1 U-shaped Adjustable Rail Template, 1 Mandrel With Drill Bit And 2pcs Hole Saw (1 Inch And 2-1/8 Inch) Drawer Handle (any Kind Of Design) Drawer Lock (per Set) Door Knob (per Set) Heavy Duty Adjustable Hydraulic Door Closer With 2 Speed Control (per Set) Diamond Cutting Disk 4" (per Pc) Blind Rivet ¼ X ½” (500pcs / Box) Hacksaw Blade 12" 18t/300mm242 Common Nail 1" (per Kilo) Common Nail 2" (per Kilo) Common Nail 3" (per Kilo) Common Nail 1 1/2" (per Kilo) Concrete Nail 1" (per Kilo) Concrete Nail 2" (per Kilo) Concrete Nail 3" (per Kilo) Finishing Nail 1" (per Kilo) Finishing Nail 2" (per Kilo) Finishing Nail 3" (per Kilo) A & B Pipe - Joining Epoxy Black Wood Screw 1- ¼” Metallic Gold Paint Lacquer Thinner Reducer Powder Soap Pranela Cloth Bronze Brush (per Pc) Plastic Hand Brush Freon 410 (per Tank) Dual Capacitor (30+7uf) Dual Capacitor (50+7uf) Led T8 18w, Lumen 6500k (per Box) Fsl Daylight Led Series Split T5 Tube, Power: 16w, Model:1.2m Color Temp: Daylight, Ac-90-265v (per Pc) Led Series Split T5 Tube, Power: 16w, Model:1.2m Color: Warm White Ac-90-265v Ceiling Exhaust Fan #10 Wall Exhaust Fan #10 Abc Cement Grout Deformed Bar 10mm Deformed Bar 9mm Plastic Blower Wheel (for 2hp Carrier) Tl5 Essential/super80 28w 865 Isl 40 Cool Daylight (per Box) Metal Cutting Disc 4" Heavy Duty Circular Saw 185mm 5806b Angular Steel ¼ X 2 X 2 X 20 Sand Bistay Sand Paper Water Proof #150 Small Rugs (kilo) Tintin Color Thalo Green 1/4 Tintin Color Thalo Blue 1/4 Tintin Color Hansa Yellow 1/4 Tintin Color Venetian Red 1/4 Tintin Color Lamp Black 1/4 Latex Color Thalo Green Latex Color Black Paint Thinner Steel Brush Boral, Per Sack Red Oxide Primer Paint Quick Enamel Gray Quick Enamel Chocolate Brown Semi-gloss Latex White Paint Pail Flat Latex White Paint Pail Semi-gloss White Paint Pail Latex Color Raw Sienna (per Qrts) Latex Color Lamb Black (per Qrts) Latex Color Venetian Red (per Qrts) Latex Color Thalo Blue (per Qrts) Baby Roller (per Pc) 4’’ Flat Latex Black (per Pail) Masking Tape 1" (per Roll) Clear Gloss (per Gal) Laquer Thinner (per Gal) Laquer Flo (per Gal) Axe 1000g Fiberglass Handle Large Shovel Heavy Duty All Steel (100cm X 3bs) Sledge Hammer Long-handle (8lbs) Leather Gloves Protector For High Voltage Striping Knife Grinding Disc (metal 4”) Heavy Duty Led Searchlight – Rechargeable, Battery Runtime Up To 5hours, Ip 44 Rating Heavy Duty Generator Ecoz-3000w 5.0 Hp Ey-20-3 (3x3’’) Genuine Gasoline Engine Water Pump W/ Strainer Connector (3 Months Warranty) Solar Flood Light 200w, Ip65 Or Higher Monocrystalline Solar Panel, Lamp Size – 222 X 266 X 46mm Or Higher, Battery Capacity – 3.2v 10ah Or Better, 200w Running Capacitor 10uf 450vac, Round Roller, Cotton, Size 7’’ Emergency Lights Battery Rating/type 6v 4.5ah Lead Acid Battery, Wattage 1.4w (178 Lumens), Voltage 220v-60hz Dimension 300 X 271 X 80mm Gravel (per Truck Load) 15m3 Sand (per Truck Load) 15m3 G.i Tire Wire #18 Hollow Block 4x4 Barb Wire Round Bar 10mm Round Bar 9mm Long Span G.i Sheet (10ft) W 8mm Cement Inspection: Actual Inspection Of Units With The Maintenance Team Warranty: Pia Reserves The Right To Reject Items Upon Delivery And 30 Days Thereafter Should The Items Be Found To Not Conform To The Purchase Order Or Were Found To Be Faulty, Defective, And Substandard. Replacement Must Be Delivered Within 5 Working Days After The Turnover Of Defective Items. I Hereby Certify That The Statement Of Compliance To The Forgoing Technical Specifications Are True And Correct, Otherwise, If Found To Be False Either During Bid Evaluation Or Post-qualification, The Same Shall Give Rise To Automatic Disqualification Of Our Bid. Name Of Company/bidder Signature Over Printed Name Date Of Authorized Representative

Details: Description Invitation To Bid For Purchase Of Various Office Supplies Of Lgu San Jose (3rd Quadrimester) 1. The Municipality Of San Jose, Through The General Fund Under The Office Supplies Expenses Of The Local Government Unit Of San Jose Intends To Apply The Sum Of One Million Three Hundred Sixty Four Thousand One Hundred Seventy Two Pesos Only (php 1,364,172.00) Being The Abc To Payments Under The Contract For Purchase Of Various Office Supplies Of Lgu San Jose (3rd Quadrimester) / Sjom-goods-0119-2024. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Municipality Of San Jose Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By Within 15 Days Upon The Receipt Of Notice To Proceed. Bidders Should Have Completed, Within Three 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. A. 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 Municipality Of San Jose And Inspect The Bidding Documents At The Address Given Below During Monday To Friday From 8:00am To 5:00pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On October 29 – November 19, 2024 From The Given Address Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Php 5,000.00. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees It Will Be Presented In Person, By Facsimile, Or Through Electronic Means. The Municipality Of San Jose Will Hold A Pre-bid Conference On November 06, 2024 – Wednesday 10:00 Am At Bac Office, 2nd Floor Multi-purpose Building, Hidalgo Street, Barangay Vii, San Jose, Occidental Mindoro, Which Shall Be Open To Prospective Bidders. 6. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below On Or Before November 19, 2024 – 08:30 Am. Late Bids Shall Not Be Accepted. 7. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 8. Bid Opening Shall Be On November 19, 2024 - Tuesday 9:00 Am At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 9. The Municipality Of San Jose 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. 10. For Further Information, Please Refer To: Bac Secretariat Bac Office 63-916-3300236 / (043)-732-1286 2nd Floor Multi-purpose Building, Hidalgo Street, Barangay Vii, San Jose, Occidental Mindoro 11. You May Visit The Following Websites: For Downloading Of Bidding Documents: Www.philgeps.gov.ph (sgd) Joseph E. Salgado, Enp Bac Chairman Items: 3 Tin - Airfreshner 300ml 23 Bottle - Alcohol 70% 1000 Ml 35 Piece - Arc File (long-3 Rings) 1 Box Of 12's - Ballpen Red 13 Box Of 12's - Ballpen, Black 17 Tube - Ballpen, Black 22 Box Of 50's - Ballpen, Black 5 Box Of 12's - Ballpen, Black 0.5 25 Box Of 12's - Ballpen, Black 0.7 30 Piece - Ballpen, Blue I-gel 0.5 2 Piece - Ballpen, Green Hi-techpoint V7 30 Piece - Ballpen, Green I-gel 0.5 30 Piece - Ballpen, Orange I-gel 0.5 30 Piece - Ballpen, Pink I-gel 0.5 10 Piece - Ballpen,assorted My-gel 0.5 61 Piece - Battery Aa Super Heavy Duty 4 Box Of 40's - Battery Aa Super Heavy Duty 35 Piece - Battery Aaa Super Heavy Duty 3 Box Of 40's - Battery Aaa Super Heavy Duty 100 Pack Of 10's - Board Paper Gsm - 200 (long) Blue 30 Pack Of 10's - Board Paper Gsm - 200 (short) White 15 Pack Of 10's - Board Paper Gsm - 220 (a4) Pale Cream 15 Pack Of 10's - Board Paper Gsm - 220 (a4) White 100 Pack Of 10's - Board Paper Gsm - 220 (long) Beige 25 Pack Of 10's - Board Paper Gsm - 220 (long) Orange 10 Pack Of 10's - Board Paper Gsm - 220 (long) White 12 Ream - Bond Paper Substance 20 (a3) 341 Ream - Bond Paper Substance 20 (a4) 665 Ream - Bond Paper Substance 20 (long)/ Folio (8.5" X 13") 591 Ream - Bond Paper Substance 20 (short) 8.5" X 11" 34 Ream - Bond Paper Substance 24 (a4) 10 Ream - Bond Paper Substance 24 (long) 213 Piece - Brown Envelop (short) 117 Piece - Brown Envelop Long (expandable) 40 Piece - Brown Envelop Short (expandable) 618 Piece - Brown Envelope(long) 8 Piece - Calculator 12 Digits 3 Piece - Calculator 12 Digits, Heavy Duty 2 Piece - Car Airfreshener (colorado Scent, 35g) 3 Box Of 100's - Carbon Paper-blue (long) 15 Piece - Certificate Frame (a4) 50 Piece - Certificate Frame (long) 40 Piece - Certificate Frame (short) 20 Piece - Certificate Holder (a4) 65 Piece - Certificate Holder (long) 45 Piece - Certificate Holder (short) 50 Piece - Clear Report Sliding Folder (l) 3 Piece - Clipboard Folder (long) 5 Piece - Columnar Book 12 Columns 10 Bottle - Computer Ink -003 Black (127) 3 Piece - Computer Keyboard 14 Piece - Correction Pen 324 Piece - Correction Tape 12 Piece - Cutter (heavy Duty) 12 Piece - Dater 15 Bottle - Dishwashing Liquid 250ml 49 Roll - Double Sided Tape Size 1" 10 Roll - Double Sided Tape Size 2" 50 Piece - Envelope, Plastic With Handle 4 Piece - Envelope, Plastic With Handle, Long 5 Bottle - Epson 008 (black) 4 Set - Epson 008 (set) 1 Piece - Eraser (rubber), Staedlar 10 Piece - Extension Cord,power Extension Cord,3 Meters Heavy Duty 69 Box Of 50's - Fastener, Plastic 12 Piece - Filing Box Double 2 Piece - Filing Box Single 10 Piece - Filing Box,paper Box 4 Piece - Filing Tray Steel 2 Layers 28 Piece - Flashdrive (32gb) 5 Piece - Flashdrive (64gb) 20 Piece - Folder Expandable (long) 9 Piece - Folder Expandable (long) Brown 30 Piece - Folder Expandable (long) Colored 280 Piece - Folder Expandable (long) Orange 102 Piece - Folder Expandable (long) White 10 Piece - Folder Expandable (short) 25 Piece - Folder Expandable (short) Colored 40 Piece - Folder Long 23 Ream Of 100's - Folder Long 54 Piece - Folder Short 8 Ream Of 100's - Folder Short 34 Tube - Glue (130 Grams) 1 Tube - Glue (240 Grams) 2 Unit - Hard Drive 1tb 5 Unit - Hard Drive 2tb 145 Piece - Highlighter Assorted Color 10 Pack Of 100's - Index Card 5"x8" 96 Bottle - Ink Refill 003 (black) 65ml 89 Bottle - Ink Refill 003 (black) 70ml 53 Bottle - Ink Refill 003 (cyan) 65ml 32 Bottle - Ink Refill 003 (cyan) 70ml 53 Bottle - Ink Refill 003 (magenta) 65ml 32 Bottle - Ink Refill 003 (magenta) 70ml 53 Bottle - Ink Refill 003 (yellow) 65ml 31 Bottle - Ink Refill 003 (yellow) 70ml 1 Bottle - Ink Refill 008 (black) 65ml 21 Bottle - Ink Refill 664 (black) 70ml 12 Bottle - Ink Refill 664 (cyan) 70ml 12 Bottle - Ink Refill 664 (magenta) 70ml 12 Bottle - Ink Refill 664 (yellow) 70ml 1 Bottle - Ink Refill Brother (black) 108ml 1 Bottle - Ink Refill Brother (cyan) 50ml 1 Bottle - Ink Refill Brother (magenta) 50ml 1 Bottle - Ink Refill Brother (yellow) 50ml 40 Bottle - Ink Refill Brother Black Btd60 (108ml) 30 Bottle - Ink Refill Brother Cyan Bt5000 (48ml) 30 Bottle - Ink Refill Brother Magenta Bt5000 (48ml) 30 Bottle - Ink Refill Brother Yellow Bt5000 (48ml) 5 Pack - Laminating Film 27 Piece - Logbook 150 Pages 20 Piece - Logbook 200 Pages 13 Piece - Logbook 300 Pages 25 Piece - Logbook 500 Pages 255 Piece - Mailing Envelope (short) 1193 Piece - Mailing Envelope Long (white) 26 Roll - Masking Tape 1" 30 Roll - Masking Tape 2" 40 Ream - Mimeo Paper Ground Wood (long) 42 Ream - Mimeo Paper Ground Wood (short) 3 Piece - Mouse 4 Piece - Mouse Pad 10 Piece - Notebook , 80 Leaves 16 Roll - Packing Tape 2" (brown) 27 Roll - Packing Tape 2" (clear) 53 Box Of 12's - Paper Clamp Size: .75" 64 Box Of 12's - Paper Clamp Size: 1" 66 Box Of 12's - Paper Clamp Size: 2" 74 Box Of 100's - Paper Clips Gem Type, Jumbo, 48mm 53 Box Of 100's - Paper Clips (small), Vinyl Coated, 32 Mm 2 Packs - Paper, Photo Paper, A4 Glossy,210 Gsm 58 Box Of 12's - Pencil #2 7 Piece - Pencil Sharpener Heavy Duty 17 Piece - Pentel Pen (broad,white Board) 19 Box Of 12's - Pentel Pen (broadtip) Black 4 Piece - Pentel Pen (broadtip) Black 17 Box Of 12's - Pentel Pen (fine Tip) Black 10 Pack Of 10's - Photo Paper Glossy 210 Gsm 1 Piece - Puncher Heavy Duty 5 Piece - Puncher Heavy Duty Big 10 Piece - Puncher,single Hole,non-slip Handle,round 12 Box - Push Pin 15 Pack - Rechargeable Battery Double Aa Pack Of 4 With Charger 10 Pack - Rechargeable Battery Triple Aaa Pack Of 4 With Charger 7 Spools - Ring Binder 2" 10 Rolls - Rope 16 Box - Rubber Band (big) 4 Box - Rubber Band (small) 9 Piece - Ruler (thick) 2 Piece - Scissors Big 6 " 33 Piece - Scissors Big 8.5" 118 Roll - Scotch Tape 1" 2 Roll - Scotch Tape 2" 30 Pieces - Sign Pen Gel 0.7mm Refill 5 Box Of 12's - Sign Pen (impact) 1mm Black 1 Box Of 12's - Sign Pen (impact) 1mm Blue 10 Piece - Sign Pen Black 1.0 Refill 30 Piece - Sign Pen Gel 0.5 Assorted 3 Box Of 12's - Sign Pen Gel 0.5 Black 8 Piece - Sign Pen Gel 0.5 Black 3 Box Of 12's - Sign Pen Gel 0.5 Brown 5 Box Of 12's - Sign Pen Gel 0.5 Green 2 Piece - Sign Pen Gel 0.5 Green 2 Piece - Sign Pen Gel 0.5 Pink 2 Piece - Sign Pen Gel 0.5 Red 5 Box Of 12's - Sign Pen Gel 0.5 Violet 80 Piece - Sign Pen Gel Impact 1.0mm Black 24 Box Of 12's - Sign Pen Gel Impact 1.0mm Black 1 Box Of 12's - Sign Pen Gel Impact Refill 23 Box Of 12's - Sign Pen Impact Gel 0.5mm Black 1 Box Of 12's - Sign Pen Impact Gel 0.7mm 1 Box Of 12's - Sign Pen, Hi-techpoint V10 Grip 1.0 10 Piece - Sign Pen, Hi-techpoint V10 Grip Black 5 Piece - Sign Pen, Hi-techpoint V10 Grip Blue 5 Pack Of 10's - Special Paper 120 Gsm (a4) 15 Pack Of 10's - Special Paper 120 Gsm (a4) Beige 10 Pack Of 10's - Special Paper 120 Gsm (a4) Cream 30 Pack Of 10's - Special Paper 120 Gsm (long) Beige 15 Pack Of 10's - Special Paper 120 Gsm (long) White 15 Pack Of 10's - Special Paper 120 Gsm (short) Beige 15 Pack Of 10's - Special Paper 120 Gsm Cream (long) 7 Piece - Stamp Pad (big) No Ink 5 Piece - Stamp Pad (small) Violet 1 Bottle - Stamp Pad Ink 30ml Blue 18 Bottle - Stamp Pad Ink 30ml Violet 81 Box Of 5000's - 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Details: Amendment 0001: the Purpose Of This Amendment Is Make An Industry Day Announcement. Please See Section Labeled Industry Day Below. original Posting: n0016425rwm46 – An/slq-32(v)6 Antenna Shelter Refurbishments – Psc J020 – Naics 332710 anticipated Issue Date: 18 Nov 2024 – Closing Date: 17 Dec 2024 4:00 Pm Edt naval Surface Warfare Center (nswc) Crane Has A Requirement For The Procurement Of Mechanical Refurbishment And Replacement Of An/slq-32(v)6 Shelter Structures. This Requirement Includes Disassembly, Abrasive Blasting, Coating, Reassembly, And Production Of The Aluminum An/slq-32(v)6 Shelter Structures. This Requirement Will Be Satisfied Via A Tiered Approach With Varying Levels And Pricing Of Refurbishments Being Completed. The Government Anticipates Awarding A Single Five-year Indefinite-delivery Indefinite-quantity (idiq) Contract With Firm-fixed-price Line Items. Anticipated Idiq Quantities Are A Minimum Of One (1) Shelter Set And A Maximum Of 125 Shelter Sets Over The Life Of The Contract. Unit Of Issue Is Each. requirements Include The Following: machining Capabilities Of Components Measuring Up To 103” X 52” X 6” mechanical Disassembly Of Aluminum 6061 Components abrasive Blasting Aluminum 6061 Components Per Mil-std-1504 Or Sspc Sp 10 To Achieve Surface Roughness Of 0.002 In To 0.004 In Per Astm D4417 hard Anodizing Aluminum 6061 Components Per Mil-a-8625, Type Iii, Class 1 priming Aluminum 6061 Components Per Mil-dtl-24441, Type Iv, One Coat, Dry Film Thickness A Minimum Of 0.002 In painting Aluminum 6061 Components Per Mil-prf-24635 Type V, Class 2, Grade B, Color Gray Semigloss (haze) Per Fed-std-595, Two Coats Dry Film Thickness 0.003 In. Min. replacing Stainless Steel Threaded Inserts Per Nasm47196, A-a-59158 And Nasm33537 stenciling Or Marking Painted And Anodized Aluminum 6061 Components Per Mil-std 130 Using Epoxy Ink Per A-a-56032 Type I; Or Labeling Painted And Anodized Aluminum 6061 Components Per Mil-prf-61002a, Grade A, Style 1, Composition C mechanical Assembly Of Aluminum 6061 Components transportation Of Loaded Wooden Crates Measuring 123" X 81" X 63", Weighing 2500 Lbs. the Government’s Technical Data Package (tdp) For This Effort Is Provided As A Controlled Attachment. Solid Cad Models Of All Components Are Also Available. the Navy Intends To Solicit This Contract As A Total Small Business Set-aside Iaw Far Subpart 19.502-2. Delivery Is Required Fob Destination Nswc Crane Within 6 To 12 Months Depending On The Repair Tier Required. The Solicitation Will Be Made Available On Sam.gov Via The Piee Solicitation Module. All Changes That Occur To Competitive Actions Prior To The Closing Date Will Be Posted To Contract Opportunities On Https:/sam.gov/ Via The Piee Solicitation Module. For Within Scope Changes Made After The Closing Date, Only Those Offerors That Provide A Proposal Will Be Provided Any Changes/amendments And Considered For Future Discussions And/or Award. the Solicitation, All Amendments And Associated Controlled Documents Will Be Posted Onprocurement Integrated Enterprise Environment (piee Formerly Known As Wawf) Solicitationmodule At Https://piee.eb.mil. The Solicitation Notice Will Flow To Sam.gov, But The Actual Posting Will Be In Piee. The Proposal Shall Also Be Submitted Through The Solicitation Module In Piee. information Regarding How To Set Up A Vendor Registration Is Included In This Link: Dod Procurement Toolbox Https://dodprocurementtoolbox.com/site-pages/solicitation-module. Choose Vendor Access Instructions. contractors Must Be Properly Registered In The System For Award Management (sam) And The Joint Certification Program (jcp) In Order To Receive The Controlled Attachments. Offerors May Obtain Information On Sam Registration And Annual Confirmation Requirements By Calling 1-866606-8220 Or Via The Internet At Https://www.sam.gov. Information About The Jcp Is Located At Https://public.logisticsinformationservice.dla.mil/publichome/jcp/default.aspx . The Controlled Attachments Will Be Posted At The Same Time The Solicitation Is Posted. questions Or Inquiries Should Be Directed To Clay Raber, Code 0243, Telephone 812-381-3553, Email Clayton.l.raber.civ@us.navy.mil. Please Reference The Above Solicitation Number When Responding To This Notice.

Details: Description Scope Of Works Qty Material Labor Total Cost Unit Cost Amount Unit Cost Amount I General Requirements A Project Billboard (tarpaulin W/ Wooden Frame) 1.00 Lot B Mobilization/demobilization (including Eqpt.) 1.00 Lot Total Amount For General Requirements - Ii Civil Works A Site Works 1 Site Clearing 52.97 Sq.m. Sub-total (site Works) - B Earthworks 1 Excavation 38.69 Cu.m. 2 Embankment (incl. Spreading And Cmpaction) 33.45 Cu.m. 3 Gravel Bedding 8.92 Cu.m. 4 Soil Poisoning 89.20 Sq.m. Sub-total (earthworks) - C Concreting Works 1 Footing 4.05 Cu.m. 2 Beam 3.48 Cu.m. 3 Slab On Grade 4.84 Cu.m. 4 Roof Beam 3.13 Cu.m. 5 Columns 2.79 Cu.m. 6 Wall Footing 3.01 Cu.m. 7 Ramp 1.76 Cu.m. Sub-total(concreting Works) - D Masonry Works 1 Chb Laying 6" 159.67 Sq.m. 2 Plastering 249.75 Sq.m. Sub-total (masonry Works) - E Rebar Works 1 Footing 123.24 Kgs Rsb 16mm⏀ X 6m 13.00 Pcs 2 Beam 567.70 Kgs 16mm⏀ X 6m 40.00 Pcs 10mm⏀ X 6m 51.00 Pcs 3 Slab On Grade 188.50 Kgs 10mm⏀ X 6m 51.00 Pcs 4 Beams (roof) 486.55 Kgs 16mm⏀ X 6m 33.00 Pcs 10mm⏀ X 6m 47.00 Pcs 5 Columns 655.10 Kgs 16mm⏀ X 6m 50.00 Pcs 10mm⏀ X 6m 49.00 Pcs 6 Wall Footing 125.90 Kgs 12mm⏀ X 6m 16.00 Pcs 10mm⏀ X 6m 11.00 Pcs 6 Ramp 48.05 Kgs 10mm⏀ X 6m 13.00 Pcs 8 Tie Wire 29.00 Kgs Sub-total (rebar Works) - F Formworks 58.60 Sq.m. Sub-total (formworks) - G Doors 1 Rollup Door 2.50m X 3.00m 2.00 Sets Sub-total (doors) - L Painting Works 1 Masonry Surface 249.75 Sq.m. Sub-total (painting Works) - Total Amount For Civil Works - Iii Electrical Works 1 Wires & Cables 75.00 Lms. 2 Roughing-ins 75.00 Lms. 3 Electrical Devices/fixtures A Led Flourescent Light 1 X 40w 4.00 Pcs Led Light Bulb 9w B 2 Gang Convinience Outlet 2.00 Set C 2 Gang Switch Switches 3.00 Set D 3 Gang Switch 2.00 Set 4 Circuit Breaker 20a 1.00 Pc 5 Circuit Breaker 15a 1.00 Pc 6 Circuit Breaker 50a 1.00 Pc 7 Panel Board 1.00 Sets Sub-total (electrical Works) - Iv Sanitary Works 1 Catch Basin (50ccm X 50cm) 3.00 Sets 2 Pvc Orange Pipe 6.00 Pcs Sub-total (sanitary Works) - V Roof Works 1 Roof Framing 92.16 Sq.m. 2 Roofing Sheets 92.16 Sq.m. Sub-total (sanitary Works) - Total Amount For Electrical, Sanitary And Roof Works - Total Direct Cost - Contractor's Profit(10% Of Tdc) - Overhead, Contingencies & Miscellaneous (10% Of Tdc) - Vat((7% Of Tdc+cp)) - Grand Total -

Details: Description Republic Of The Philippines City Of Cagayan De Oro Bids And Awards Committee Invitation To Bid For Proposed Renovation Of Brgy. Carmen Emergency Operation Command Center, Barangay Carmen; Sn 298a - 2024 1. The City Government Of Cagayan De Oro, Through Current Appropriation, Annual Budget Cy 2024 Of Non-office: Economic Services Sector - Infrastructure Projects And Program - Other Development Programs & Projects - Barangay Empowerment Program & Projects, Intends To Apply The Sum Of One Million One Hundred Twenty Thousand Forty Six And 40/100 (php1,120,046.40) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Proposed Renovation Of Brgy. Carmen Emergency Operation Command Center, Barangay Carmen; Sn 298a - 2024. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The City Government Of Cagayan De Oro Now Invites Bids For: A) Removal Of Structures & Obstructions B) Carpentry And Joinery Works C) Painting Works D) Masonry Works With Cement Plaster Finish E) Electrical Works F) Installation Of Hardware G) Installation Of Steel Doors And Frames H) Installation Of Wooden Doors And Windows I) Installation Of Airconditioning System, And Fire Protection. Completion Of The Works Is Required Twenty Four (24) Calendar Days From The Effectivity Date Stipulated In The Notice To Proceed. Bidders Should Have Completed 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 9184 (ra 9184), Otherwise Known As The “government Procurement Reform Act.” Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Cooperatives, And Partnerships Or Organizations With At Least Seventy Five Percent (75%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines. 4. Interested Bidders May Obtain Further Information From City Government Of Cagayan De Oro And Inspect The Bidding Documents At The Address Given Below From Office Hours Of 31 October 2024 To 12:00 Noon Of 21 November 2024. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On Office Hours Of 31 October 2024 To 12:00 Noon Of 21 November 2024 From The Address Below And Upon Payment Of A Nonrefundable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Thousand Pesos (php5,000.00) It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 6. The City Government Of Cagayan De Oro Will Hold A Pre-bid Conference On 07 November 2024; 2:00 P.m At Bids And Awards Committee Conference Room, 3rd Floor Administrative Building, City Hall, Cagayan De Oro City, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat At The Address Below Between 1:00 P.m. - 2:00 P.m. Of 21 November 2024. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. Bid Opening Shall Be On 21 November 2024; 2:00 P.m At The Bids And Awards Committee Conference Room, 3rd Floor Administrative Building, City Hall, Cagayan De Oro City. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 8. The City Government Of Cagayan De Oro 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 Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 9. For Further Information, Please Refer To: Mr. Antonio Ramon Resma, Jr. Bids And Awards Committee-secretariat 3rd Floor Administrative Building, City Hall, Cagayan De Oro City Tel No. (088) – 881-1567 (sgd)atty. Joeffrey D. Namalata Bac Chairperson

Purchaser Name: Professional Association Of Wood And Metal | To the tender 'magazine A+g Distribution Und Versand'

Purchaser Name: Latvian State Institute Of Wood Chemistry | Purchase of Laboratory Materials and Reagents Agreement no. 17-24 For execution

Purchaser Name: Professional Association Of Wood And Metal | To the tender 'service software development with .net Maui'

Purchaser Name: Professional Association Of Wood And Metal | For tendering 'selling used vehicles'