Wood Tenders

Details: Division02-existing Conditions Division03-concrete Division05-metals Division06-wood, Plastics, And Composites Division07-thermal And Moisture Protection Division08-openings Division09-finishes Division10-specialties Division13-special Construction Division22-plumbing Division23-heating, Ventilating, And Air Conditioning Division25-integrated Automation Division26-electrical Division27-communication Division28-electronic Safety And Security Division31-earthwork Division32-exterior Improvements Division33-utilities Division34-transportation ***documents Are Available Through The Construction Association*** New Upham Maintenance Depot & 5,000t Sand Arch Upham, Nb Vm6-b5d Bw4t18 Bid Depository Tender Closing Date January 8, 2025. Address All Inquiries To Boyd R. Algee Architect Ltd. 40 Foundry Street Moncton, Nb 506-857-8000 Boyd.algee@algeearchitect.com Attention Civil Wsp Canada 506-857-7573 Denise.dentremont@wsp.com Architecture Boyd R. Algee Architect Ltd. 506-857-8000 Boyd.algee@algeearchitect.com Structure Wsp Canada 506-777-0626 Corey.stultz@wsp.com Mechanical Wsp Canada 902-536-0948 Matthew.rodgers@wsp.com Electrical Wsp Canada 902-436-2669 Gardiner.macneill@wsp.com Petroleum Gallagher Technical Services Limited 506-849-4116 Tomgallagher@rogers.com Site Visit Date & Time December 9, 2024 At 1:00 Pm Contact Pierre Fournier 506-653-7378 Pay Equity The Government Of New Brunswick Is Committed To Encouraging And Incentivizing The Adoption Of Pay Equity By Employers Doing Business With Government. The Women's Equality Branch Has Developed An Online Pay Equity Learning Module For Employers. To Complete The Module And Obtain Your Certificate Of Completion, Please Visit Www.gnb.ca/payequity. For Questions, Please Contact The Pay Equity Bureau Toll Free: (877) 253-0266 Or By Email: Peb-bes@gnb.ca This Is A Tender Notice Only. In Order To Submit A Bid, You Must Obtain Official Tender Documents From The New Brunswick Opportunities Network, Another Authorized Tendering Service Or As Indicated In The Tender Notice. Effective December 1, 2022, The Crown Construction Contracts Act And Regulations Are Repealed. This Procurement Is Subject To The Procurement Act And Construction Services Regulation. Covid-19 Supplier Vaccination Policy Suppliers Must Comply With All Gnb Health And Safety Policies And Standards Including, Without Limitation, All Health And Safety Policies And Standards Related To Covid-19, As Applicable. Go To Www.gnb.ca/nbon To View The Full Policy And Faqs. All Bid Submissions Must Be Accompanied By A Security Deposit In The Amount Of Ten Percent (10%) Of The Total Bid Price. Further Details Related To Bid Bond Requirements, Contract Term And Insurance Requirements Are Listed In The Related Tender Documents. The Province Of New Brunswick Reserves The Right To Waive Minor Non-compliance Where Such Non-compliance Is Not Of A Material Nature In Its Sole And Absolute Discretion, Or To Accept Or Reject In Whole Or In Part Any Or All Bids, With Or Without Giving Notice. Such Minor Non-compliance Will Be Deemed Substantial Compliance And Capable Of Acceptance. The Province Will Be The Sole Judge Of Whether A Bid Is Accepted Or Rejected. This Procurement Is Subject To The Canadian Free Trade Agreement. Further Details Related To Bid Bond Requirements, Contract Term And Insurance Requirements Are Listed In The Related Tender Documents.

Details: Description Invitation For Submission Of Quotation (shopping) Materials Tw Wire # 14, Stranded 8 Roll Tw Wire # 12, Stranded 6 Roll Resistor, 4.7k 100 Pcs. Bnc Connector With 2-pin Terminal Block Adapter 50 Pcs. Exhaust Fan 10" Xfc250, Ceiling Mounted; 220vac 6 Sets Slotted Pvc Trunking, 50mm X 50mm X 2000mm 20 Length Pvc Pipe 1/2" Ø (standard Thickness) Orange 50 Length Pvc Clip 1/2" Ø 5 Gross Flexible Pipe 1/2" Ø 1 Roll Emt Conduit 1/2" Ø, Standard Thickness 30 Length Emt Connector 1/2" Ø 50 Pcs. Junction Box, Pvc 30 Pcs. Utility Box, Surface Type 40 Pcs. Duplex Conventional Outlet 3-prong 20 Pcs. Service Entrance/head Cap 1/2" Ø 5 Pcs. Single-pole Switch W/ Plate & Cover, Flush Type 20 Pcs. 3-gang Smart Single-pole Switch W/ Plate & Cover, Flush Type 6 Sets 3-way Switch W/ Plate & Cover, Flush Type 20 Pcs. Circuit Breaker 60 A, Plug-in Type 10 Pcs. Circuit Breaker 30 A, Plug-in Type 10 Pcs. Circuit Breaker 20 A, Plug-in Type 10 Pcs. Circuit Breaker 15 A, Plug-in Type 10 Pcs. Wood Screw 3/16 X 1 3 Box Metal Screw 3/16 X 1 1 Box Safety Gloves, Rubber Type, Color Black 50 Pair Male Plug 10 Pcs. 3-gang Convenience Outlet, Ordinary 10 Pcs. Electrical Tape (big) 5 Rolls Steel Tape, 5m 5 Pcs. The Zamboanga Sibugay Polytechnic Institute (zspi) Formerly Kabasalan Institute Of Technology (kit), Through The General Appropriations Act (gaa) Of 2018 Intends To Apply The Sum One Hundred Ninety Thousand Two Hundred Fifty Pesos Only (php 190,250.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Procurement Of Materials For Eim Nc Ii Training - 2 Batches Use. Price Quotation Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Procurement Will Be Conducted In Consonance With Section 52.1b Shopping Of The 2016 Revised Implementing Rule And Regulations (irr) Of Republic Act 9184 (r.a. 9184), Otherwise Known As The “government Procurement Reform Act”. Only Sealed Bids/quotations From Eligible Bidders Will Be Opened And A Contract Will Only Be Awarded To The Lowest Calculated Responsive Quotation. Price Quotation Must Be Delivered To The Address Below On Or Before January 7, 2025; 12:00 Noon. Opening Of Price Quotation Shall Be On January 7, 2025; 2:00 P.m. At Zspi Fbs Room. Late Price Quotation Shall Not Be Accepted. The Zamboanga Sibugay Polytechnic Institute (zspi) Reserves The Right To Accept Or Reject Any Bid, 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 Or Bidders. For Further Information, Please Refer To: Analyn J. Ellorin Chairperson Bids And Awards Committee Other Information Items Listed In Request For Price Quotation Form Shall Be Awarded On Approved Budget For The Contract Basis.

Details: Description Standard Form Number: Sf-good-60 Revised On: May 24, 2004 Request For Quotation Date: Quotation No Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By You/ Your Representative Not Later Than Two Days To The Canvasser Of Our Lgu Who Gave This Form To You. Canvasser Item No. Quantity Unit Of Issue Item & Description Unit Price Total Price 1 300 Pcs. 4"chb 2 20 Bags Portland Cement 3 3 Cu.m. Graded Gravel 4 3 Cu.m. Washed Sand 5 20 Pcs. 12mm Dia. Rsb 6 24 Pcs. 10mm Dia. Rsb 7 4 Kgs. #16 G.i. Tie Wire 8 1 Set 600mm X 350mm X 110mm Countertop Lavatory 9 1 Pc. Lavatory Faucet 10 1 Set Stainless Lavatory P-trap 11 1 Set 1.0m X 0.80m Mirror 12 2 Pcs. Water Closet W/ Flush 13 2 Pcs. Faucet 14 20 Pcs. 60cm X 60cm Tiles 15 1 Bag Tiel Adhesive 16 1 Pack Tile Grout 17 8 Pcs. 3"øpvc Pipe 18 3 Pcs. 3"øpvc Tee 19 9 Pcs. 3"øpvc Elbow 20 5 Pcs. 3"øpvc Wye 21 3 Pcs. 3"øpvc Clean Out 22 5 Pcs. 1/2"ø E.b. Pipe 23 2 Pcs. 1/2"ø E.b. Tee 24 4 Pcs. 1/2"ø E.b. Elbow 25 4 Pcs. 1/2"ø E.b. Female Coupling 26 4 Pcs. Teftlon Tape 27 2 Cans Solvent Cement 100cc 28 2 Pcs. Floor Drain 29 11 Pcs. 1/4"marine Plywood 30 6 Kgs. 1 1/2"finishing Nails 31 8 Pcs. 2"x 2"x 10' Good Lumber 32 13 Pcs. 1"x 2"x 10'good Lumber 33 6 Pcs. 4"wood Cornice 34 1 Pc. Door Knob Heavy Duty 35 2 Pcs. Barrel Bolt Lock Heavy Duty 36 4 Kgs. 3" Cwn 37 3 Kgs. 1 1/2"cwn 38 2 Kgs. 1"finishing Nail 39 1 Kg. Concrete Nails 40 3 Pairs 3"x 4" Heavy Duty Door Hinge 41 11 Pcs. Sand Paper 42 6 Gals. Semo-gloss Latex 43 3 Gals. Flat Wall Enamel 44 3 Gals. Qde 45 2 Gals. Paint Thinner 46 3 Pcs. 2"paint Brush 47 3 Pcs. Paint Roller 6 Delivery Period Within The Day Upon Receipt Of Payment Warranty One Month Price Validity One Week After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name / Signature Tel. No. / Cellphone No. E-mail Address Date

Details: Description I. Project Billboard Pc. 1.00 Ii. Temporary Facility Lot 1.00 Iii. Occupational Safety And Health Program Lot 1.00 Iv. Lay-out /staking And Temporary Enclosure Lot 1.00 V. Soil Treatment Works Lot 1.00 Vi. Earthworks A. Excavation Works (using Equipment) Cu.m. 929.16 B. Backfilling Works Cu.m. 287.92 C. Earthfill Cu.m. 700.66 D. Gravel Bedding Cu.m. 31.31 Vii. Concrete Works A. 3000 Psi Concrete Works Cu.m. 179.96 B. 3000 Psi Concrete Works Cu.m. 153.42 C. Reinforcing Bars Kgs. 46,366.18 D. Formworks (use Twice) Sq.m. 1462.94 E. Metal Deck Sq.m. 387.96 F. Shoring Jack Rental Lot 1.00 Viii. Masonry Works A. 5" Chb Laying Sq.m. 1,020.74 B. Plastering Works (rough Finish) Sq.m. 1,927.52 Ix. Waterproofing Works Sq.m. 24.80 X. Structural Steel Works A. Main Truss & Pratt Truss Kgs. 4,753.18 B. Roof Steel C-purlins Kgs. 3,341.52 C. Roof Frame Accessories Lot 1.00 Xi. Roofing Works A. Tinsmithry Sq.m. 542.00 B. 24" Bended Accessories (spanish) L.m. 317.78 C. Roof Accessories Lot 1.00 Xii. Carpentry Works A. Ceiling Works- Metal Furring Sq.m. 785.92 B. Airvents Lot 1.00 Xiii. Tile Works A. 30cm.x30cm. Vitrified Ceramic Tiles Sq.m. 818.00 B. 40cm X 40cm Virtified Ceramic Tiles Sq.m. 704.40 C. Stair Nosing Lot 1.00 Xiv. Painting Works A. Masonry/concrete Surface A.1. Surface Preparation- Interior Sq.m. 1,927.52 A.2. Surface Preparation- Exterior Sq.m. 1,927.52 A.3. Base Coat And Top Coat Sq.m. 1,927.52 B. Fiber Cement Surface Sq.m. 785.92 C. Wood Surface Sq.m. 628.00 D. Steel Surface Sq.m. 770.10 E. Scaffolding Rental Lot 1.00 Xv. Doors And Windows Lot 1.00 Xvi. Steel Works Lot 1.00 Xvii. Plumbing Works Lot 1.00 Xviii. Sanitary Works Lot 1.00 Xix. Fire Protection Works Lot 1.00 Xx. Electrical Works Lot 1.00 Xxi. Septic Vault A. Excavation Works (masnual) Cu.m. 30.12 B. Concrete 300 Psi Cu.m. 1.88 C. Reinforcement Kg. 46.62 D. Hdpe Polysept Septic Tank Lot 1.00 E. Backfilling Works Cu.m. 12.22 F. Sanitary And Piping Works Lot 1.00 Xxii. Cistern Tank Lot 1.00 Xxiii. Catch Basins Lot 1.00 Xxiv. Manual Hauling At Materials/ Disposal Lot 1.00

Details: Description I. Project Billboard Pc 1.00 Ii. Temporary Facility Lot 1.00 Iii. Occupational Safety And Health Program Lot 1.00 Iv. Layout/staking And Temporary Enclosure Lot 1.00 V. Demolition Works Cu.m. 92.25 Vi. Clearing And Disposal Lot 1.00 Vii. Soil Treatment Works Lot 1.00 Viii. Earthworks A. Excavation Works (manual) Cu.m. 135.36 B. Backfiling Works Cu.m. 89.47 C. Earthfill Cu.m. 88.02 D. Gravel Bedding Cu.m. 15.65 Ix. Concrete Works A. 3000 Psi Concrete Cu.m. 52.21 B. 3500 Psi Concrete Cu.m. 73.06 C. Reinforcing Bars Kgs 16,949.33 D. Formworks Sq.m. 515.67 E. Metal Deck Sq.m. 193.98 F. Shoring Jack Rental Lot 1.00 G. Pumpcrete Rental Lot 1.00 X. Masonry Works A. 5" Chb Laying Sq.m. 510.37 B. Plastering Works (rough Finish) Sq.m. 963.76 Xi. Waterproofing Works Sq.m. 12.40 Xii. Structural Steel Works A. Main Truss & Pratt Truss Kgs 2,489.76 B. Roof Steel C- Purlins Kgs 1,750.32 C. Roof Frame Accessories Lot 1.00 Xiii. Roofing Works A. Tinsmithry Sq.m. 271.00 B. 24" Bended Accessories (spanish) I.m. 107.42 C. Roof Accessories Lot 1.00 Xiv. Carpenry Works A. Celling Works (metal Furring) Sq.m. 392.96 B. Airvents Lot 1.00 Xv. Tile Works A. 30cm X 30cm Vitrified Ceramic Tiles Sq.m. 409.00 B. 40cm X 40cm Vitrified Ceramic Tiles Sq.m. 352.20 C. Stairnosing Lot 1.00 Xvi. Painting Works A. Masonry/concrete Surface A.1. Surface Preparation - Interior Sq.m. 481.88 A.2. Surface Preparation - Exterior Sq.m. 481.88 A.3. Base Coat And Top Coat Sq.m. 963.76 B. Fiber Cement Surface Sq.m. 392.96 C. Wood Surface Sq.m. 314.00 D Steel Surface Sq.m. 385.05 E. Scaffolding Rental Lot 1.00 Xvii. Doors And Windows Lot 1.00 Xviii. Steel Works Lot 1.00 Xix. Plumbing Works Lot 1.00 Xx. Sanitary Works Lot 1.00 Xxi. Fire Protection Works Lot 1.00 Xxii. Electrical Works Lot 1.00 Xxiii. Septic Vault A. Excavation Works (manual) Cu.m. 15.06 B. Concrete , 3000 Psi Cu.m. 0.94 C. Reinforcement Kg. 23.31 D. Hdpe Polysept Septic Tank Lot 1.00 E. Backfiling Works Cu.m. 6.08 F. Sanitary And Piping Works Lot 1.00 Xxiv. Cistern Tank Lot 1.00 Xxv. Pump House Lot 1.00 Xxvi. Catch Basins Lot 1.00

Details: Description Request For Quotation Mode Of Procurement: Small Value Procurement Date: _____________ Pr No.: _____________ Rfq No.: _____________ Company/business Name: Complete Office Address: Business/mayor’s Permit No: Tin: The Research Institute For Tropical Medicine – Department Of Health, Through Its Bids And Awards Committee (bac), Intends To Procure The Below Mentioned Items Through The Above-mentioned Mode Of Procurement Based On The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184. Please Quote Your Best Offer For The Item/s Described Herein, Subject To The Terms And Conditions Provided On This Request For Quotation (rfq). Submit Your Quotation Duly Signed By You, Or Your Duly Authorized Representative Within Five (5) Days Which Shall Be Addressed To The Ritm Bids And Awards Committee. A)the Following Documents Are Required To Be Submitted Along With Your Formal Quotation: Documentary Requirement Remarks Valid And Current Mayor’s/business Permit In Case Not Yet Available, You May Submit Your Expired Mayor’s Or Business Permit With The Official Receipt Of Renewal Application. However, A Copy Of The Latest Mayor’s Or Business Permit Shall Be Required To Be Submitted After Award Of Contract But Before Payment. Valid And Current Certificate Of Platinum Membership With Valid Annex “a” May Be Submitted In Lieu Of The Mayor’s/business Permit Philgeps Registration/membership Bir Form 2303 Company Name Registered In Sec/dti/cda Must Be The Same Registered Name In Bir Form 2303. B)the Following Documents Shall Be Submitted By The Bidder Before The Issuance Of Notice Of Award: Documentary Requirement Remarks Duly Notarized Revised Omnibus Sworn Statement (10 Provisions) With Latest Rules On Notarial Practice Applicable For: Np-svp With Abcs Above P50,000.00 And Np-ec With Abcs Above P500,000.00 Note: Othe Pr # Shall Be Reflected In The Omnibus Sworn Statement Oone (1) Original Copy Must Be Submitted Othe Issuance And Notarial Date Of The Omnibus Sworn Statement Shall Be The Same/after The Issuance And Notarial Date Of The Authority Of The Signatory. Othe Authorized Representative Declared In The Omnibus Sworn Statement Shall Be In Congruent With The Submitted Authority Of The Signatory. Authority Of The Signatory Applicable For: Np-svp With Abcs Above P50,000.00 And Np-ec With Abcs Above P500,000.00 for Sole Proprietorship – Duly Notarized Special Power Of Attorney, If Signatory Is Other Than The Owner for Corporation – Duly Notarized Secretary’s Certificate for Partnership, Cooperative, Or Joint Venture – Duly Notarized Board/partnership Resolution, Whichever Is Applicable Note: Othe Pr # Shall Be Reflected In The Authority Of The Signatory Oone (1) Original Copy Must Be Submitted Othe Issuance And Notarial Date Of The Authority Of The Signatory Shall Be The Same/shall Come First Before The Issuance And Notarial Date Of The Omnibus Sworn Statement. Note: Incomplete Submission Of The Required Documents Will Be A Ground For Disqualification. For Any Clarification, You May Contact Us At The Contact Information Provided: Mae Marie E. Hernandez Bac Secretariat Head (632) 8807-2628 To 32 Loc. 210 And/or 240 E-mail Address: Procurement@ritm.gov.ph / Procurement_02@ritm.gov.ph Website: Www.ritm.gov.ph Instructions: Note: Failure To Follow These Instructions Will Disqualify Your Entire Quotation. (1)do Not Alter The Contents Of This Form In Any Way. (2)the Use Of This Rfq Is Highly Encouraged To Minimize Errors Or Omissions Of The Required Mandatory Provisions. If Another Form Is Used Other Than The Latest Rfq, The Quotation Shall Contain All The Mandatory Requirements/provisions Including Manifestation On The Agreement With The Terms And Conditions Below. (3)all Technical Specifications Must Be Complied With. Failure To Comply With The Mandatory Requirements Shall Render The Quotation Ineligible/disqualified. (4)quotations May Be Submitted Through Electronic Mail At: Procurement@ritm.gov.ph / Procurement_02@ritm.gov.ph. (5)quotations, Including Documentary Requirements, Received After The Deadline Shall Not Be Accepted. For Quotations Submitted Via Electronic Mail, The Date And Time Of Receipt Indicated In The Email Shall Be Considered. Terms And Conditions: bidders Shall Provide Correct And Accurate Information Required In This Form. any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By You Or Any Of Your Duly Authorized Representative/s. price Quotation/s, To Be Denominated In Philippine Peso, Shall Include All Taxes, Duties, And/or Levies Payable – If Applicable. quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. in Case Of Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated Quotation/lowest Calculated And Responsive Quotation, The Ritm-bac Shall Adopt And Employ “draw Lots” As The Tie-breaking Method To Finally Determine The Single Winning Provider In Accordance With Gppb Circular 06-2005. award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Technical Specifications, Requirements And Other Terms And Conditions Stated Herein. payment Shall Be Made After Delivery And Upon The Submission Of The Required Supporting Documents, I.e., Order Slip And/or Billing Statement, By The Supplier, Contractor, Or Consultant. Our Government Servicing Bank, I.e., The Land Bank Of The Philippines, Shall Credit The Amount Due To The Identified Bank Account Of The Supplier, Contractor, Or Consultant Not Earlier Than Twenty-four (24) Hours, But Not Later Than Forty-eight (48) Hours, Upon Receipt Of Our Advice. Please Note That The Corresponding Bank Transfer Fee, If Any, Shall Be Chargeable To The Account Of The Supplier, Contractor, Or Consultant. liquidated Damages Equivalent To One-tenth Of One Percent (0.1%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. Ritm May Terminate The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies Available To The Procuring Entity. Technical Offer/proposal: After Having Carefully Read And Accepted The Instructions And Terms And Conditions, I/we Submit Our Technical Proposals/quotations For The Item/s As Follows: Item # Qty/ Unit Item Description Supplier’s Compliance (indicate Brand And/or Model, Including Complete Specifications To Be Offered - Applicable) 1 21/piece Office Table, Wdh: 1200 Mm X 700 Mm X 750 Mm Wood Grain Surface Key-lock Triple Side Drawer All-metal Body Color: Beige, Piece Financial Offer/proposal: Please Quote Your Best Offer For The Item/s Below. Please Do Not Leave Any Blank Items. Indicate “0” If Item Being Offered Is For Free: Item # Qty/ Unit Item Description Abc Price Proposal Unit Cost Price Proposal Total Cost 1 21/piece Office Table, Wdh: 1200 Mm X 700 Mm X 750 Mm Wood Grain Surface Key-lock Triple Side Drawer All-metal Body Color: Beige, Piece 198,198.00 Delivery Period: 30 Cd Total Offered Quotation In Words: ______________ In Figures: ______________ Price Validity: ________________ Payment Terms: Thirty (30) Calendar Days Payment Details: Banking Institution: _________________________________________________ Account Number: __________________________________________________ Account Name: _________________________________________________ Branch: _________________________________________________ Note: Only The Actual Amount Of The Accepted Items Shall Be Paid. ___________________________ Signature Over Printed Name Of Authorized Representative ___________________________ Position/designation ___________________________ Office Telephone/fax/mobile Nos. ___________________________ Email Address/es

Details: Description Mindanao State University Reference Nos. 001-25/01-02-2025 Fatima, General Santos City Project Name: Location: Request For Quotation __________________________ Date : January 2, 2025 __________________________ Quotation No. : Address Please Quote Your Best Proposal For Item/s Listed Below, Subject To The Terms And Conditions Duly Signed By Your Representative. Terms And Conditions: 1. Mayor's/business Permit 2. Philgeps Registration Certificate 3. Supplier/bidder Previously Submitted Documentary Requirements May Not Submit. 4. All Entries Shall Be Typed Or Written In A Clear Legible Manner 5. No Alternate Quotation/offer Is Allowed, Suppliers Who Submitted More Than One Quotation Shall Be Automatically Disqualified. 6. All Prices Offered Herein Are Valid, Binding And Effective For Thirty (30) Calendar Days Upon Issuance Of This Document. Alternate Bids Shall Be Rejected. 7. Delivery Period Within Fifteen (15) Calendar Days 8. Price Validity Shall Be For Period Of Thirty (30) Calendar Days. 9.. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. 10. In Case Suppliers Pro Forma Quotation Is Submitted, Conditions Will Be Governed By The Submitted Signed Terms Of Reference/technical Specifications. 11. Partial Bid Is Allowed, Evaluation, Comparison And Contract Award Shall Be Made Per Item; Partial Bid Is Not Allowed; The Goods Are Grouped In A Single Lot, Evaluation, Comparison, And Contract Award Shall Be Made Per Lot Very Truly Yours, Randy P. Asturias, D'eng. Bac Chairman Item Qty Abc Technical Specifications Unit Price Total Amount (to Be Filled Up By The Suppliers) Unit Unit Price Total Amount 1 18 Cement Bags 2 12 60x60 Ceramic Non-skid Decorative Tiles Pcs 3 4 Body Filler W/ Hardiner Gals 4 8 Flatwall Enamel Paint, White Gals 5 12 Semi Gloss Enamel Paint, White Gals 6 8 Latex Paint, Spanish Red Gals 7 3 Enamel Paint, Choco Brown Gals 8 4 Paint Thinner Gals 9 1 Non Sag Epoxy A&b, 1 Liter Set 10 1 Wood Varnish Gal 11 2 Opal Mosquito Screen, 30m/roll Rolls 12 1 Lacquer Thinner Gal 13 4 Latex Tinting, Color Thalo Green Cans 14 5 Paint Roller 6'' Pcs 15 5 Paint Brush #2'' Pcs 16 1 Muriatic Acid Gal 17 6 Dyna Bolt/expansion Bolt 3/8'' X 3'' Pcs 18 1 Two Way Faucet Pc 19 5 1/2'' Ppr Pipe Pcs 20 20 Cabinet Hinges 1''x3'' Pairs 21 10 Cabinet Handle #6 Pcs 22 15 Magnetic Catches, Heavy Duty Big Pcs ***nothing Follows*** For The College Of Medicine - Ppd Total Abc ₱62,170.00 Total Amount See Attached Specifications/important Instructions For Items. (please Provide Complete Information Below) Delivery Period : Warranty: Price Validity : We Undertake, If Our Proposal Is Accepted, To Supply/deliver The Goods In Accordance With The Specification And/or Delivery Schedule. Unit Purchase/job Order Or A Contract Is Prepared And Executed, This Quotation/proposal Shall Be Binding Upon Us. We Understand That You Are Not Bound To Accept The Lowest Or Any Proposal You May Receive. After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. _______________________________ Signature Over Printed Name Of Bidder Tel. No. / Cellphone No.: __________ __________________________________ E-mail Address: Signature Over Printed Name Of Canvasser Dma

Details: - Traffic safety according to Rsa - Tree pruning measures on 190 trees - 3 tree fellings - Daily removal of the resulting wood

Details: - Traffic safety according to Rsa - Tree pruning measures on 168 trees - 51 tree fellings - Daily removal of the resulting wood

Details: Sealed Bids Will Be Received On January 9, 2025, By The Terrebonne Parish Consolidated Government (tpcg) Purchasing Division, At 301 Plant Road, In Houma, Louisiana Until 2:00 P. M. As Shown On The Purchasing Division Conference Room Clock, And Tpcg Shall At That Time And Place Publicly Open The Bids And Read Them Aloud. Bid Documents Will Be Posted On Http://www.centralauctionhouse.com/rfp.php?cid=65. To View These, Download, And Receive Bid Notices By E-mail, You Will Have To Register With Central Auction House (cah). Vendors/contractors Will Have The Option To Submit Their Bids & Bid Bonds Electronically Or By Paper Copy. For Information About The Electronic Submittal Process, Contact Ted Fleming With Central Auction House At 1-225-810-4814. Each Bid Shall Be Either Hand Delivered By The Bidder Or His Agent, Or Such Bid Shall Be Sent By United States Postal Service Registered Or Certified Mail With A Return Receipt Requested Or Shall Be Submitted Electronically With Central Auction House (cah). Bids Shall Not Be Accepted Or Taken, Including Receiving Any Hand Delivered Bids, On Days Which Are Recognized As Holidays By The United States Postal Service. The Mailing Address For Bids Is: Terrebonne Parish Consolidated Government Purchasing Division 301 Plant Road Houma, Louisiana 70363 No Bid Received After The Scheduled Time For Opening Will Be Considered. Failure Of The U.s. Mail Or Of Any Express Carrier Or Delivery Service To Deliver The Bids Timely Shall Not Be Considered Due Cause For The Scheduled Time Of The Bid Opening To Be Extended. Project Name: 115kv Transmission Improvements- Phase Ii Project No: Parish Project No. 22-elt-24 Project Description: This Project Consists Of Providing Equipment, And Labor For The Installation Of Fourteen (14) New Steel Transmission Structures, Including The Installation Of The New 115kv Conductors, Providing All Necessary Attachments Including The Reattachment Of The Existing Distribution (under Build), As Well As The Removal And / Or Modification Of The Existing Wood Poles As Indicated In The Plan Drawings And Specifications. Terrebonne Parish Consolidated Government Will Provide All Required Materials To Complete This Project And Will Work With The Contractor To Procure Any Incidental Material Needed During Construction. The Contractor Should Be Providing All Necessary Equipment. However, It Should Be Clear That The Contractor Is Responsible For Re-coating The Transmission Poles Which Includes Preparation Of The Surface. Bids Must Be Submitted On The Louisiana Uniform Public Works Bid Form Furnished With The Bidding Documents. A Single Set Of Bidding Documents Shall Be Issued At The Cost Of Reproduction To Contractors Who Are Licensed By The Licensing Board Of Contractors. This Project Shall Require A Louisiana Contractors License Number For Electrical Work. Bids Must Be Submitted On The Louisiana Uniform Public Works Bid Furnished With The Bidding Documents. The Plans, Specifications And Proposal Forms May Be Obtained From Providence Engineering And Environmental Group Llc. 1297 St. Charles Street, Suite H, Houma Louisiana 70360. In Accordance With Louisiana Public Bid Law, Prime Bidders Shall Be Charged A Deposit Of $120.00 And Upon Return Of The Plans And Specifications In Good Condition Within Ten (10) Days From The Bid Date, Shall Be Refunded The Full Deposit. All Other Persons Requesting Plans And Specifications Shall Pay A Deposit Of $120.00 And Shall Be Refunded The Remainder From The Cost Of Reproduction ($60.00), Upon Return Of The Plans And Specifications In Good Condition Within Ten (10) Days From The Bid Date. The Cost Of Mailing, If Required, Shall Be Billed Separately For An Additional Non-refundable $15.00 Charge. A Non-mandatory Pre-bid Conference Will Be Held On December 4, 2024, 2:00 Pm At The Office Of Providence Engineering And Environmental Group Llc, 1297 St. Charles Street, Suite H, Houma Louisiana 70360. The Terrebonne Parish Consolidated Government Reserves The Right To Reject Any And All Bids In Accordance With Louisiana State Bid Law.