Wood Tenders

Description: Public tender Vob/a Due to the stability of the retaining wall being at risk, the construction project involves the renovation of this retaining wall in Bensheim-Schöneberg on the paths “im Gerstengrund” and “am Schloßpark”. After a heavy rainfall event in January 2022, there was also a local subsidence of the gravel path “am Schloßpark” running along the embankment crown. The affected section of the path was then immediately cordoned off. The planned measures include: Renovation of the Bensheim-Schöneberg retaining wall: - Dismantling of the rubble stone wall approx. 60 m³ - Dismantling of the concrete retaining wall approx. 15 m³ - Dismantling of the fall protection two-beam wooden railing approx. 50 m - Dismantling of the fence system approx. 10 m - Excavation work in the embankment area approx. 95 m³ - Excavation work strip foundation renewed rubble stone wall approx. 51 m³ - Excavation work temporary ramp in the embankment area approx. 115 m³ - Trench for foundation beams for railings at the top edge of the embankment approx. 40 m³ - Excavation work embankment for erosion protection approx. 130 m² - Repair of the sidewalk areas “at the castle park” and “in Gerstengrund” approx. 150 m² - Special foundation engineering work soil nailing 56 pieces, L = approx. 196 m - Shotcrete - Nail wall approx. 22 M³ - Reinforcing steel shotcrete shell approx. 2.5t - Structural securing of quarry stone masonry shell, wall anchor approx. 70 M - Mortared quarry stone masonry, approx. 75 M³ - Concrete work foundation for quarry stone masonry, approx. 22.5 M³ - Concrete work for railings on the top edge of the slope approx. 32 M³ - Reinforcing steel foundations approx. Approx. 4.8 T - Scaffolding work, working scaffold for shotcrete nail wall and quarry stone wall - Filler bar railing approx. 51 M - Rockfall protection system approx. 30 M - Drainage area of shotcrete shell approx. 95 M² drainage layer

Purchaser Name: Forest And Wood NRW | On the tender 'supply of individual protection and associated material for the Upper Sauerland Regional Forestry Office'

Purchaser Name: Forest And Wood NRW | On the tender '"Procurement of a forest worker's protection vehicle for the Euskirchen forest cemetery in the Hardtburg forestry district of the Hocheifel-Zülpicher Börde regional forestry office"'

Purchaser Name: Forest And Wood NRW | To the tender 'Framework agreement on the implementation of highly and partially mechanized timber harvesting including timber delivery in the Kranenburg forestry district at the Lower Rhine Regional Forestry Office'

Description: Request For Quote 70z08524q40184b00 quote Due Nlt: 08/12/2024, 12 Pm Est item Required Delivery Date: 09/15/24 naics 332911 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. And/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, Verifying Your Company Is An Authorized Appleton Marine, Inc. 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. line Item 1 nsn: 4810 01-f17-5027 description: Valve Assy, Directional Cont mfg Name: Appleton Marine Inc part_nbr: Ymd-12866 quantity: 5 Ea unit Price: ­­­­­­­­­­­­­­­­­­­______________________ total Price (shipping Must Be Included): ________________________ descriptive Data: valve Used On The Sb230-42 Crane. packaging And Marking Requirements: individually Packaged In Accordance With Mil-std-2073-1 E Method 10, Cushioned In A double Layer Of 3/4 In Bubble Wrap And Packed In An Appropriately Sized Astm-d6880 class 2 Heavy Duty Screwed Wooden Box. package Label: item Name part Number nsn qnty: (example 1 Ea) cond-a contract Number / Order Number marking Iaw Mil-std-129r Except Bar Coded Iaw Iso/iec-16388-2007, Code 39 symbology. poc: Michael Mooney e-mail: Michael.p.mooney1@uscg.mil ph: 571-607-6027 all Items Required Delivery Date: 09/15/2024 if Unable To Meet Required Delivery Date, Please Provide Dd: ________ - No Substitutions. are You Able To Meet Packaging Requirements? Yes ___ No ____ ** 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 Material Must Be Shipped To U.s. Coast Guard Surface Forces Logistics Center, 2401 Hawkins Point Road, Receiving Room- Bldg 88, Baltimore, Md, 21226 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 Deliveries Are To Be Made Monday Through Friday Between The Hours Of 8:00 A.m. Est To 1:00 P.m. Est. 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

Purchaser Name: Forest And Wood NRW | To the tender 'Framework agreement on the technical implementation of hybrid events and video documentation in the Zentrum Holz in 59939 Olsberg'

Purchaser Name: Forest And Wood NRW | For the tender 'delivery of an agricultural tractor with three-point hitch, industrial front loader, bale transport fork and front loader shovel for the Wisent enclosure Hardehausen'

Purchaser Name: Forest And Wood NRW | On the tender 'Framework agreement on the implementation of highly and partially mechanized timber harvesting including timber delivery in the FBB Tomberg of the RFA Rhein-Sieg-Erft of the State Forest and Timber Authority of North Rhine-Westphalia'

Purchaser Name: Forest And Wood NRW | On the tender 'Framework agreement on the implementation of timber harvesting work in the Dalheim forestry district of the Hochstift regional forestry office of the North Rhine-Westphalia state forest and timber company'

Details: Description Republic Of The Philippines Region X Province Of Lanao Del Norte Municipality Of Linamon Request For Quotation Standard Form Number Sf - Good 60 Revised On: Mary 24, 2009 Company Name And T. I. N _____________________ Address _________________________ Vat/non-vat: ________________________ Please Quote Your Lowest Price On The Item/s Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than November 27, 2024 In The Return Envelope Attached Herewith. Purpose: Repair And Enhancement Of Evacuation Center For Sglg Validation (evacuation Center Enhanced/repair Of Doors/waterline/electrical) Item No. Item Description Qty Unit Unit Cost Total Cost 1 Pvc Pipe, 1/2" Dia 10 Pcs. 2 Pvc Fittings, 1/2" Dia, Asst 25 Pcs. 3 Pvc Pipe, 3/4" Dia 2 Lts. 4 Pvc Fittings, 3/4" Dia, Asst 8 Pcs. 5 Upvc Solvent Cement, 400ml 1 Can 6 Pvc Pipe, 4" Dia, Orange 3 Lts. 7 Pvc Accessories, 4" Dia, Orange 10 Pcs. 8 Pvc Clip, 3/4" , 100 Pcs 1 Pack 9 Teflon Tape 3 Pcs. 10 Ball Valve, 3/4" 1 Pcs. 11 Flat Chord Wire, #16 40 Meters 12 Electrical Moulding 10 Pcs. 13 Buzzer (complete Set) 2 Lts. 14 Switch, 1-gang 2 Pcs. 15 Wood Screw 1 Box 16 Junction Box 6 Pcs. 17 Drill Bit, 3/16 20 Pcs. 18 Electrical Tape 1 Roll 19 Led Bulb 7 Pcs. 20 Elastomeric Latex Paint, White 4 Gal. 21 Elastomeric Latex Paint, United 4 Gal. 22 Paint Brush 2 Pcs. 23 Paint Roller 2 Pcs. 24 Paint Pan 2 Pcs. 25 Stainless Steel Pipe, 1-1/2" Dia 3 Lts. 26 Nss 308 (stainless Welding Rod), (5 Kgs) 2 Pack 27 Stainless Steel Elbow, 1-1/2" 8 Pcs. 28 Cutting Disk 3 Pcs. 29 Buffing Disc, 4" 5 Pcs. 30 Buffing Soap 1 Pcs. 31 Flush Do0r, 1.00 X 1.85m With 2 Set 32 3/4" Marine Plywood 2 Ply 33 1/4" Marine Plywood 6 Ply 34 2x2x10 Good Lumber, 10pcs Per Bundle 6 Bundle 35 Cwn, Asst 3 Kgs. 36 Wall Putty, 5kg 1 Pc. 37 No More Nails 3 Pack 38 Sand .50 Cu.m. 39 Cement 6 Bags Approved Budget: P60,550.00 Terms And Conditions:  Terms Of Payment: Government Procedures  Schedule Of Delivery *delivery Shall Be Made Within 30 Working Days Upon Receipt Of The Order Or Request.  Compliance To Specifications/provisions Non Submission Of Required Specifications Shall Be Ground For Disqualification Of Bid. After Having Carefully Read Accepted Your General Conditions, I/we Quote You On The Item At Prices Quoted Above __________________________ Printed Name & Signature Of Supplier Tel No./cellphone No. _____________________ Date _________________________________ Other Information Eligibility Requirements 1. Mayor’s/business Permit Issued By The City Or Municipality Where The Principal Place Of Business Of The Prospective Bidder Is Located In Cases Of Recently Expired Mayor’s/business Permits, It Shall Be Accepted Together With The Official Receipt As Proof That The Bidder Has Applied For Renewal Within Period Prescribed By The Local Government Unit. 2. Philgeps Registration Number 3. Tin (certificate Of Registration) Note: Kind Submit Your Quotations Together With Your Eligibility Requirements Thru Email And Sent It To Lovesandyzd@gmail.com On Or Before 27 November 2024 At 9:00 Am. Late And Unsigned Quotations Shall Not Be Accepted.