Wood Tenders

Details: Description 1 6 Roll Absorbent Cotton 400gm Roll 2 4 Can Adhesive Plaster, Leukoplast In Can 12inches X 10 Yards 3 25 Bot Alcohol 70% Isoprophyl 500ml 4 20000 Tab Amlodipine 10mg Tablet 5 19000 Tab Amlodipine 5mg Tablet 6 5000 Tab Amoxicillin 500mg Capsule 7 1000 Tab Atorvastatin 20mg Tablet 8 50 Tab Atorvastatin 40mg Tablet 9 2000 Tab Azithromycin 500mg/tab 10 1 Bot Bactidol Gargle 500ml 11 2500 Cap. Carbocisteine 500mg Capsule 12 100 Bot. Cefuroxime 250mg/5ml Suspension 13 2000 Cap. Cefuroxime 500mg Capsule 14 1500 Tab Celecoxib 200mg Tablet 15 3000 Tab Cetirizine 10mg Tablet 16 1 Drum Chlorine 70% 40kg Drum 17 5 Boxes Chromic Suture 1/0 Cutting 10s 18 1000 Tab Ciprofloxacin 500mg Tablet 19 1000 Cap. Clindamycin 300mg Capsule 20 100 Tab Clonidine 75mcg Tablet 21 10 Tube Clotrimazole Cream 1% 5g Tube 22 1000 Cap. Cloxacillin 500mg Capsule 23 50 Bot. Co-amoxiclav 250mg/62.5mg/5ml , 60ml Susp. 24 2000 Tab Co-amoxiclav 625mg Tablet 25 10 Pack Cotton Applicator 100's 26 500 Cap. Dipenhydramine 50mg Capsule 27 50 Roll Elastic Bandage 2" 28 5000 Tab Ferrous Sulfate Tablet 200mg + Fa 400mg/tab 29 150 Tab Gliclazide 30mg Tablet 30 150 Tab Gliclazide 60mg Tablet 31 150 Tab Gliclizide 80mg Tablet 32 10 Tube Hydrocortisone Cream 15g 33 150 Tab Hyoscine N - Butylbromide 10mg 34 10 Tube Ky Jelly Tube 35 15 Bot Lagundi Syrup 300mg/5ml, 60ml 36 15 Bot. Lagundi Syrup 600mg/5ml, 60ml 37 5000 Tab Lagundi Tablet 600mg Tablet 38 10 Box Latex Examination Gloves Large 39 5 Box Latex Examination Gloves Small 40 5 Roll Leukoplast 1,25 Cm X 5m 41 5 Vial Lidocaine Hydrochloride 2% Vial, Local Anesthesia 50ml 42 2500 Tab Loratadine 10mg/tab 43 16200 Tab Losartan 100mg/tab 44 25000 Tab Losartan 50mg/tab 45 5000 Cap. Mefenamic Acid 500mg/cap 46 50 Tab Methyldopa 250mg/tablet 47 500 Tab Metronidazole 500mg Tablet 48 500 Tab Montelukast + Levocetirizine Tab 49 250 Bot Multi Vitamin Syrup 120ml Syrup 50 50 Bot Multivitamins Drops 30ml 51 2000 Tab Multivitamins Tablet 52 45 Pcs Nasal Cannula For Oxygen (adult) 53 60 Kit Nebulizer Kit (adult) 54 60 Kit Nebulizer Kit (pedia) 55 5 Bot Oil Of Wintergreen 50ml 56 2000 Cap. Omeprazole 40mg Capsule 57 50 Boxes Oral Rehaydration Solution 5.575g Sachet 25s 58 100 Bot Paracetamol Syrup 250mg/5ml, 60ml 59 100 Boxes Paracetamol 500mg Tablet 100s 60 2 Ampule Phytomenadione 10mg/ml Ampule 61 250 Tab Prednisone 5mg Tablet 62 250 Tab Prednisone 10mg Tablet 63 250 Tab Salbutamol 2mg/tab 64 25 Tubes Salicylic Acid Cream 15g 65 25 Tube Silver Sulfadiazine Cream 2% 5g Tube 66 250 Pcs Specimen Cup - Screw Type 67 1 Boxes Sterilization Pouch (5 1/4 X 11") 133 Mm X 280mm 200s 68 5 Bot Sterile Water For Injection 50ml 69 20 Vial Tuberculin Purified Protein Derivative 1ml 70 1 Set White Paper Bag No. 5 100's 71 1 Boxes Wooden Applicator Stick 1000s/box

Details: Description Republic Of The Philippines Province Of Leyte Municipality Of Palo Invitation To Bid For Supply/delivery Of Vacuum Sealing Chamber For The Municipal Social Welfare And Development Office Of Palo, Leyte Purchase Request No. 24-10-826 1. The Municipality Of Palo, Through The Calamity Fund Approved By The Sangguniang Bayan Intends To Apply The Sum Of Three Hundred Thirty Six Thousand One Hundred Forty Three Pesos (p 336,143.00) Being The Abc To Payments Under The Contract For Supply/delivery Of Vacuum Sealing Chamber For The Municipal Social Welfare And Development Office Of Palo, Leyte With Pr No. 24-10-826. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Municipality Of Palo Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required Within Ninety (90) Calendar Days. Bidders Should Have Completed, Within Ten (10) 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). Description Of Goods Item No. Item & Description Unit Qty. 1 Vacuum /sealing Chamber (dual Chamber) Specifications • Power Source: 220v/50hz • Power: 2.3 Kw • Sealing Speed: 1-4 Times/mins • Work Room Size: • Length- 570mm • Width- 540mm • Height- 110mm • Sealing Length: 500x10mm • Package: Wooden • Weight: 200 Kgs • External Size: • Length- 1350mm • Width- 850mm • Height- 980mm Unit 1 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 The Municipality Of Palo Thru The Bids And Awards Committee And Inspect The Bidding Documents At The Address Given Below During Regular Working Days From 8:00 A.m. To 5:00 P.m. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On Wednesday, November 6, 2024 From The Given Address Below Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Thousand Pesos (5,000.00). The Procuring Entity Shall Allow The Bidder Or His/her Authorized Representative To Present His/her Proof Of Payment For The Fees In Person. 6. The Municipality Of Palo Will Hold A Pre-bid Conference On Thursday, November 14, 2024 At 10:00 O’clock In The Morning At Ground Floor, Municipal Annex Building, San Roque St. Corner Acebedo Ave., Brgy. Buri, Palo, Leyte Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below On Or Before 10:00 O’clock In The Morning Of Tuesday, November 26, 2024. 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 Tuesday, November 26, 2024 At 10:00 O’clock In The Morning At San Roque St. Corner Acebedo Ave., Brgy. Buri, Palo, Leyte. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Municipality Of Palo 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: Engr. Jadd Meyrick S. Agner Municipal Engineer Municipal Annex Building, San Roque St. Cor. Acebedo Ave., Brgy. Buri, Palo, Leyte Email Address: Jaddagner@gmail.com Telephone No. 63-053-83255666 November 6, 2024 (sgd) Engr. Jadd Meyrick S. Agner Bac Chairman

Details: Description Request For Quotation The Department Of Education, Surigao Del Norte Division, Through Its Bids And Awards Committee Will Undertake Procurement Of Supplies And Equipment For Disaster Preparedness And Response For Division Office Personnel Through Small Value Procurement With A Total Amount Of Four Hundred Forty-two Thousand Eight Hundred Pesos (php 442,800.00), Broken Down Into The Following: Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost Pc Heavy Duty Drawstring Backpack Width: Approx. 14 Inches Height: Approx. 21.5 Inches Base: Approx. 9 Inches Straps (longest Adjustment): 42 Inches 105 Pc Genuine Hard Hat (color Yellow) - Lightweight, Durable Abs Shell, 10mm Micro Peak For Increased Vision While Working At Heights, 6-point Ratchet Harness, Fully Adjustable 4-point Chin Strap, 6-point Webbed Harness For Added Comfort, Sizes - One Size Fits All, Safety Compliant 105 Pc Genuine Rain Coat (adult Female) 74 Pc Genuine Rain Coat (adult Male) 31 Pc Genuine Rubber Boots (adult Female) 74 Pc Genuine Rubber Boots (adult Male) 31 Pc Genuine Small Chargeable Emergency Flashlight (heavy Duty) 105 Pc Emergency Head Lamp (rechargeable Waterproof) 105 Set Age-appropriate First Aid Kit (band-aid, Alcohol Pad, Gauze Pad, Clinic Tape, Povidone-iodine Prep Pad, 10 Tabs Of Paracetamol) 105 Pc Emergency Whistle With Lanyard - Extremely Loud Safety Whistle Pealess Sporting 105 Pc Water Bottle (stainless Steel Tumbler 500ml) 105 Pc Led Automatic Emergency Light 12v – Light Source: 2x3w High Power Smt Led, Battery: 12v 9.0ah Sealed Lead Acid, Charging Time:<48 Hours, Performance Time: 8 Hours For 2 Bulbs (at Full Charge) 14 Hours For 1 Bulb (at Full Charge) 10 Pc 2-fold Aluminum Stretcher 2 Set Trauma Bag With Contents For 20-25 Persons Bag: Airtight And Watertight Kit Made Of Thick Polypropylene Resin. Preferred Contents: 1. Hand Suction Pump 1pc 2. Resuscitator Bag 1pc 3. Cpr Pocket Mask 1pc 4. Guedel Airway #0, #3 2pcs 5. Clinical Thermometer 1pc 6. Mouth Opener 1pc 7. Disposable Syringe 10cc 2pcs 8. Tongue Forceps 1pc 9. Blade Scalpel 1pc 10. Blood Lancet 2pc 11. Wooden Tongue Depressor Sterile 5pcs 12. Surgical Scissors 1pc 13. Dressing Tweezers 1pc 14. Safety Pins 10pes 15. Sterile Latex Gloves 2pairs 16. Sphygmomanometer 1pc 17. Stethoscope 1pc 18. Malleable Splint 1pc 19. Tourniquet Retractable 1pc 20. Ice Bag 6" 2pcs 21. Alcohol Pre Pads 30pcs 22. Povidone Pre Pads 10pcs 23. Antiseptic Towelette 5pcs 24. Wet Tissue (soap) 5pcs 25. Neuro Hammer Taylor 1pc 26. Surgical Tape 1/2" 3pcs 27. Eye Pad Sterile 5pcs 28. Triangular Bandage 2pcs 29. Gauze Pad 3x3 Sterile 10pcs 30. Cotton Ball 5g 5packs 3 In Line With The Above, Please Quote Your Lowest Price On The Item/s Listed On The Attached Quotation Form (annex “a”). Please Submit Your Quotation Duly Signed By Your Authorized Representative Subject To The General Conditions Specified Below At The Office Of The Bac Secretariat, Deped Division Office, Peñaranda St., Surigao City Not Later Than November 25, 2024. Late Submissions Will Not Be Accepted. General Conditions: 1. All Entries Must Be Signed By The Bidder Or Authorized Representative. 2. All Supporting Documents Must Be Certified True Copy By The Bidder. 3. Delivery Location Of Rfq: Bac Secretariat, Bac Office, Deped Div. Office Bldg., Peñaranda Sts., Surigao City; 4. Delivery Period: Three (3) Calendar Days Upon Receipt Of Notice To Proceed 5. Warranty Shall Be For A Period Of (1) Year From Date Of Acceptance By The Procuring Entity 6. Price Validity Shall Be For A Period Of One Hundred Twenty (120) Calendar Days And; 7. The Bidder With Lowest Quotation Shall Submit The Following Documents, To Wit: A. Sec/dti Registration; B. Business/mayor’s Permit; C. Bir Registration Certificate; D. Tax Clearance; And E. Philgeps Registration Certificate (platinum). F. Nfcc

Details: All Questions And Requests Shall Be Entertained Up To November 6th, 2024. background the U.s. Department Of Defense (dod), In Collaboration With The U.s. General Services Administration (gsa), Previously Released A Request For Information (rfi) And Subsequently Hosted An Industry Day In Washington, D.c. On February 20, 2024, Seeking Information From Potential Contractors Regarding The Supply Of Carbon Pollution-free Electricity (cfe) In The Pjm Interconnection/regional Transmission Operator (pjm/rto) Region. The Agencies Considered The Input Submitted In Response To The Rfi And The Information Discussed At The Industry Day To Shape Their Respective Procurement Strategies And Solicitations. Following Analysis Of This Market Research, Gsa And Dod Have Decided To Execute Two Separate, But Simultaneous, Procurements For The Purchase Of Cfe And Supplemental Grid Energy To Meet The Needs Of Federal Civilian And Defense Agencies Located In The Pjm/rto Region. Both Of These Expected Solicitations Will Be Structured To Support The Cfe Goals Expressed In Section 203 Of Executive Order (e.o.) 14057, Catalyzing Clean Energy Industries And Jobs Through Federal Sustainability (december 8, 2021). This E.o. Sets A Goal For The Federal Government To Source 100 Percent Cfe By 2030, Including 50 Percent Hourly Matching (24/7 Cfe). description Of Opportunity the Purpose Of This Synopsis Is To Announce The Specific Anticipated Solicitation That Will Be Issued By The Defense Logistics Agency Energy (dla Energy) On Behalf Of Multiple Federal Customers. Dla Energy Intends To Issue Solicitation Sp0604-24-r-0421 For The Purchase Of Cfe (with Associated Energy Attribute Certificates (eacs)) That Meet The Definition And Other Requirements Provided In The Implementing Instructions For E.o. 14057. This Solicitation Will Be Structured As Requirements Contract Such That Proposals Will Be Required To Demonstrate That The Offeror Can Provide Cfe Along With Supplemental Retail Grid Electricity And Any Ancillary Services Necessary To Meet The Full Electricity Requirements For The Accounts Included In The Solicitation. Accounts That Will Be Included In The Solicitation Are Located In The District Of Columbia, Illinois, Maryland, New Jersey, Ohio, And Pennsylvania With A Total Estimated Annual Quantity Of 2,489,699,610 Kwhs. The Anticipated Contract Line Item(s) (clins) For The Cfe Portion Of This Contract Will Be Firm Fixed Price With Specified Quantities; The Clins For The Supplemental Grid Energy Will Be Requirements-type Utilizing Locational Marginal Pricing. All Responsible Sources May Submit A Proposal Which Shall Be Considered By Dla Energy. offerors Will Be Permitted To Propose The Provision Of The Required Cfe With Associated Eacs From Generation Assets Put In Service As A Result Of The Award Of This Contract. The Required Energy Delivery Period Will Be 20 Years. administrative Information interested Potential Offerors May Request Installation-level Interval Data Immediately By Sending A Request To The Following Email: Dlaenergy-cfe@dla.mil . Along With Providing The Solicitation Number In The Request, The Name Of The Company And The Individual(s) That Are Requesting Access The Interval Data Must Be Included Or The Request May Be Rejected By Dla Energy. Dla Energy Is Not Required To Provide Interval Data To Any Party That Requests It But Will Use Reasonable Efforts To Respond To Requests On A Rolling Basis As They Come In And After The Contracting Officer Has Determined That The Requesting Party Is Likely To Be A Responsible Offeror For This Solicitation. Dla Energy Is Committed To The Execution Of A Fair, But Expeditious, Procurement For The Requirements Described Herein. additional Information Regarding Dla Energy’s Support Of E.o. 14057 Cfe Goals Can Be Found At: https://www.dla.mil/energy/products/carbon-pollution-free-electricity/ upon Solicitation Issuance, All Potential Offerors Are Highly Encouraged To Submit For Consideration Any Questions Or Comments To Dlaenergy-cfe@dla.mil As Early As Possible Prior To The Offer Due Date/solicitation Closing. the Proposed Contract Action Will Be Made To Offeror(s), Who, At The Time Of Award, Are On The Approved List Of Licensed Retail Electricity Suppliers In The State In Which The Award(s) Is/are To Be Made. No Proposed Award(s) Will Be Made To Offeror(s) Who Appears On The Office Of Foreign Assets Control - Specially Designated National (sdn) List, The Industry & Security - Denied Persons List (dpl), And/or Excluded Parties List System (epls). upon Issuance Of The Solicitation, The Closing Response Date Will Be Provided In Block 8 Of The Sf 1449. Proposals Will Be Due Approximately 30 Days After The Solicitation Is Issued. point Of Contact: All Inquiries Shall Be Directed To Charlene Woods And Felicia Hightower At Dlaenergy-cfe@dla.mil. Please Include, “sp0604-24-r-0421 (pjm)” In The Subject Line Of Your Email. contracting Office: dla Energy 8725 John J. Kingman suite 3827 fort Belvoir, Va 22060

Purchaser Name: Professional Association Of Wood And Metal | To tender for the provision of tax advisory services

Purchaser Name: Institute Of Wood Employment, IP RAM | Acquisition of Operational Leasing Services for Two Hybrid Vehicles (renting) for the Madeira Employment Institute, Ip-ram.

Purchaser Name: Latvian State Institute Of Wood Chemistry | Purchase of Laboratory Equipment

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

Purchaser Name: Professional Association Of Wood And Metal | To tender 'asbest exposition For activities An Putzen, Spachtelmasses And Tile Glues - Pool Agreement Refurbishment specialist (open-house procedures)'

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