Wood Tenders

Details: The assignment includes the delivery of timber to the municipality of Nordmaling during the specified time period. The wood will be used as material for pallets that...

Details: Description 1 Unit Double-burner Gas Stove With Hose And Regulator 1 Set Lpg Tank 1 Unit Refrigerator 7 Cu.ft 1 Unit Chiller 7 Cu.ft 1 Pc Frying Pans/skillets 1 Pc Saucepan 1 Pc Stockpot/soup Pot 1 Pc Dutch Oven 1 Pc Roasting Pan 2 Pcs Caserole Dish 1 Pc Grill Pan 1 Pc Wok 1 Pc Griddle 1 Pc Double Boiler 1 Pc Steamer Basket 1 Pc Chef's Knife 1 Pc Paring Knife 1 Pc Utility Knife 1 Pc Serrated Knife 1 Pc Steak Knife 1 Pc Cutting Board 1 Pc Knife Sharpener 1 Pc Kitchen Shears 2 Pcs Wooden Spoons 2 Pcs Spatulas (silicone/metal/wooden) 2 Pcs Tongs 2 Pcs Ladle 2 Pcs Whisk 2 Pcs Slotted Spoon 2 Pcs Grater (box Grater, Microphone) 2 Pcs Peeler 1 Pc Masher 1 Pc Meat Tenderizer 1 Pc Basting Brush 1 Pc Can Opener 1 Pc Strainer/sifter 1 Pc Colander 3 Pcs Pasta Fork/spaghetti Spoon 1 Set Measuring Cups (4-5 Pcs) 1 Set Measuring Spoons (4-6 Pcs) 1 Pc Kitchen Scale (digital Basic) 1 Pc Liquid Measuring Jug (plastic 1l/2l) 1 Pc Timer (digital Timer Simple) 1 Pc Food Thermometer 2 Sets Food Storage Container (plastic Set 3-6 Conatiners) 2 Pcs Plastic Wrap (premium) 2 Pcs Aluminum Foil 2 Sets Ziplock Bags (reusable Set Of 3-5) 2 Sets Canisters For Dry Goods (plastic Set 3-5) 12 Pcs Dinner Plates (porcelain/ceramic) 12 Pcs Salad Plates (porcelain/ceramic) 3 Sets Salad Bowls Set Of 4 (porcelain/ceramic) 3 Sets Soup Bowls Set Of 4 (porcelain/ceramic) 3 Sets Water Glasses Set Of 6 3 Sets Wine Glasses Set Of 4 3 Sets Juice Glasses Set 6 3 Sets Coffee Mugs Set Of 4 (porcelain) 3 Sets Tea Cups Set Of 4 (porcelain) 3 Pcs Serving Platters (medium Porcelain/ceramic) 3 Pcs Serving Bowls (large Porcelain/ceramic) 1 Pc Pitcher Glass (premium) 1 Set Cutlery Mid-range Set, 20-24 Pcs (fork/knives/spoon) 1 Pc Multi-purpose Food Processor 1 Pc Coffee Maker 12 Cups 1 Pc Bread Taster (2-slice Toaster) 1 Pc Mixer (hand Mixer) 1 Pc Microwave (700-900w) 1 Pc Rice Cooker (mid-range) 1 Pc Electric Kettle (basic) 1 Pc Juicer (mid-range) 1 Set Dish Towel (basic Cotton Towel Set Of 3) 1 Pc Sponges/scrubberss (heavy Duty Set Of 4) 1 Pc Dish Rack (premium, Rust Resistant , Space Saving) 3 Pcs Trash Can (plastic 10l-20l) 3 Pcs Boom And Dust Pan (basic) 1 Set Cleaning Clothes (microfiber Set Of 6-10) 1 Pc Sponge Holder (plastic) 1 Pc Dish Soap/ Detergent (1l) 1 Pc Mortar And Pestle (mid-range) 2 Sets Canister For Flour (plastic, Set Of 2-3 Canisters)

Details: Page 9 Of30 statement Of Work louis A. Johnson Va Medical Center contractor Shall Provide All Labor, Parts And Transportation To Provide Inspection, Function Testing, Maintenance And 24 Hour Emergency Repairs To The Fixed Fire Protection System, Fire Extinguishers, Emergency Lights, Emergency Showers And Eye-wash Stations And Other Life-safety Equipment And Systems At The Louis A. Johnson Va Medical Center Campus, Located In Clarksburg, Wv And At The Tucker County Community Based Outreach Center (cboc), Located In Parsons, Wv And The Wood County Community Based Outreach Center (cboc), Located In Parkersburg, Wv And Braxton County Community Based Outreach Center (cboc), Located In Flatwoods, Wv And Monongalia County Community Based Outreach Center (cboc) And Monongalia County Veterans Outreach Center, Located In Westover, Wv And Rosebud Facility Located In Clarksburg, Wv. The Work For This Portion Of The Contract Includes The Following: contractor Shall Be Responsible For All Above-ground Portions Of The Fixed Fire Protection System In The Hospital, All Out-buildings And Hospital Grounds. annual Full Maintenance On Ten (11) Wet Pipe Fire Sprinkler Systems. 3 In Main Building, 2 In Bldg. 2, 2 In Bldg. 7, 2 In Bldg. 20, 1 In Bldg. 5, 1 In Bldg. 22. annual Dry Sprinkler Trip Test On, (5) Dry Sprinkler Systems (1) In Main Building, (1) In Ca, (1) In Building 6, (1) In Building 20. (1) In Building 22. Full Flow Trip Test Will Be Conducted At Least Every Third Year. annual Trip Test Of (1) Pre-action System In Clinical Addition Mri. All Devices Associated With The Pre-action System Will Be Tested Annually. quarterly Testing Of Supervisory Signals (3) Low Air Low Devices (1) In The Penthouse, (1) In Room B202, (1) In Bldg. 6. quarterly Inspections Of Each Additional Floor Control Assembly Inspection (all Tampers And Alarming Devices) Valves Will Be Fully Exercised Annually To Operate The Tamper Switch. Flow And Pressure Switches Will Be Operated With Water Flow When Possible. Building 1 (48) Tamper And (35) Alarming Devices, Ca (28) Tamper And (20) Alarming Devices, Building 5 (3) Tamper And (1) alarming Device, Building 6 (1) Tamper And (1) Alarming Device, Building 7 (3) Tamper And (2) alarming Device, Building 20 (6) Tamper And (3) Alarming Device. Building 22 (4) Tampers And (2) Alarming Devices. supervisory Alarm Other Than Tamper Switches Will Be Tested Quarterly. Building I (2), Building 2 (2), Building 6 (1), Building 22 (2) annual Test Of (4) Antifreeze Systems In Main Building (1) At The Northwest Entrance, (1) On Old Dock Area, (1) In Biomedical Engineering And (1) In Ambulance Bay. Conducted Prior To Freezing Weather. quarterly Inspection For The Post Indicator Valves (7). (3) For Main Building, (2) For Ca, (1) For Building 6, (1) For Building 7. Fully Exercise Valves At Least Annually. quarterly Inspection For The Wall Post Indicator Valves (1) For Building 20 And (1) For Bldg. 22. Fully Exercise Valve At Least Annually. quarterly Inspection Of (7) Fire Department Connections (3) For Bldg. I, (2) For Bldg. 2, (1) For Bldg. 6, (1) For Bldg. 7, (1) For Bldg. 22. annual Private Yard Hydrant Flow Test, (5). Flow Test Must Be Conducted After 14:00 So Not To Interfere With Laundry Service. annual Inspection And Testing Of (42) Backflow Preventer. annual Testing And Inspection Of All Facility Fire Doors (campus Wide) (250 Total) four (4) Kitchen Fire Suppression Systems Semi-annual Inspections (includes Changing Up To Three Fusible Links Per System Annually, Must Have Current Date Stamped On Links). Provide Hood And Duct Cleaning On A Semi-annual Basis As Required Nfpa 17a. In The Following Locations (1) Dietary Kitchen, (2) Canteen Service And (1) In Building 20. monthly And Annual Inspections Of 210 Portable Fire Extinguishers At The Medical Center Campus; Including Annual Inspection, Tags, And Recharge For Each Extinguisher. Annual And Monthly Inspection Cannot Be Combined On The Inspection Tag. monthly Test Of The 21 Eye Wash Stations And 1 Emergency Showers/eye Wash Combo. Report Will Include Valve Operation, Flow Rates And Temperature. annual Testing Of 21 Eye Wash Stations And 1 Emergency Showers/eye Wash Combo According To The Manufacturer's Inspection Procedures To Ensure Continued Conformance With American National Standards Institute (ansi) 358.1 And Maintaining A Written Record Of The Procedures Used And The Testing Date. The Va Will Provide What Will Be Required To Meet Ansi 358.1 Standard. monthly Testing And Maintenance On Approximately 95 Emergency Lights At The Medical Center Campus. Annual And Monthly Testing Will Follow The Current Nfpa 101 Periodic Testing Of Emergency Lighting Equipment Code. Annual Test Will Include New Annual Test Stickers. Battery Replacement Will Be The Responsibility Of The Contractor. monthly Testing Of The Firefighter Recalls For All Elevators. Testing Will Follow Asme Al 7.1 Standards. Three (3) Elevators Are Located In Bldg. 1, Three (3) In Clinical Addition, And One (1) In Bldg. 20. contractor Shall Be Responsible For Development Of A Full Inventory Of All Inspected Devices That Will Include A Unique Identifier For Each, Its Location, Inspection Frequency And Device Type. community Based Outreach Center And Rosebud Facility annual Full Maintenance On (1) Wet Sprinkler Risers At Mon Co. Cboc And Rosebud Facility. quarterly Testing Of Water Flow And Tampers Devices At The Mon Co. Cboc And Rosebud Facility. Valves Will Be Fully Exercised Annually To Operate The Tamper Switch. Flow And Pressure Switches Will Be Operated With Water Flow When Possible. quarterly Inspection Of (1) Fire Department Connections At Rosebud Facility. monthly Inspection Of Eyewash Stations In Each Cboc Location. monthly And Annual Inspection Of Approximately 40 Total Portable Fire Extinguishers At The Tucker, Braxton, Wood, And Monongalia County Cboc's, Monongalia County Veterans Outreach Center And Rosebud Combined, Including Annual Inspection, Tags. Annual And Monthly Inspection Cannot Be Combined On The Inspection Tag. annual Inspection And Full Maintenance As Well As Monthly Inspection On Approximately 80 Emergency Lights At Tucker, Braxton, Wood, And Monongalia County Cboc's, Monongalia County Veterans Outreach Center Combined. Annual And Monthly Testing Will Follow The Current Nfpa 101 Periodic Testing Of Emergency Lighting Equipment Code. Annual Test Will Include New Annual Test Stickers. Battery Replacement Will Be The Responsibility Of The Contractor. annual Testing Of Fire Alarm Systems: braxton Co. Cboc, (1) Fire Alarm Panel, (3) Manual Pull Stations, (9) Smoke Detectors, (8) Visual Horns/strobes. wood Co. Cboc, (1) Fire Alarm Panel, (3) Manual Pull Stations, (3) Smoke Detectors, (2) Duct Detectors, (4) Heat Detectors, (7) Horns And (3) Horn/strobes. mon Co. Cboc, (1) Fire Alarm Panel, (4) Manual Pull Stations, (4) Smoke Detectors, (12) Speaker/strobes, tucker Cboc, (1) Fire Alarm Panel, (3) Manual Pull Station, (8) Smoke Detectors, (2) Duct Detectors, (11) Strobes And (3) Horn/strobes rosebud, (1) Fire Alarm Panel, (12) Smoke Detectors, (7) Speaker/strobes contractor Shall Be Responsible For Development Of A Full Inventory Of All Inspected Devices That Will Include A Unique Identifier For Each, Its Location, Inspection Frequency And Device Type. 24/7 Emergency Service Will Be Provided By The Contractor. The Contractor Shall Be Required To Respond By Telephone Within Two (2) Hours And Have A Service Person Onsite Within Four (4) Hours Of Being Contacted By The Department Of Veteran Affairs. the Work Included In This Item (1) Does Not Cover Hard Wiring. contractor Shall Be Responsible For All Labor, Parts, And Transportation To Provide Inspection, Maintenance And 24-hour Emergency Service To The Emergency Alarm System At The Louis A. Johnson Va Medical Center, Located In Clarksburg, Wv. The Work For This Portion Of The Contract Includes The Following; main Building- Three (3) 4100 Panels And Nine (9) 4009 Nac Power Extenders bldg. 5- One (1) 4010 Panel bldg. 7- One (1) 4010 Panel And One (1) 4009 Nac Power Extender bldg. 6 - One (1) 4010 Panel bldg. 20- One (1) Game Well Panel bldg. 22 - One (1) 4100 Panel parking Garage One (1) 4100 Panel four (4) Annunciator Led Type (aod, Operator, Main Entrance, Bp) battery Testing Will Be Required For All Panels. two (2) True Site Systems (fire Alarm Panel Room And Safety Office) forty-five (45) Initiating Devices- Duct Detectors thirty-eight (38) Initiating Devices - Heat Detectors - Non-restorable two Hundred (200) Initiating Devices - Smoke Detectors - Photoelectric (includes Sensitivity Testing And Cleaning) one Hundred Forty-five (145) Initiating Devices - Fire Alarm Box, Manual, Un-coded. eighty (80) Alarm Notification Appliance - Fire Alarm Visual Devices. sixty (60) Alarm Notification Appliance - Fire Alarm Audio Devices. three Hundred Seventy-five (375) - Alarm Notification Appliance - Fire Alarm Audio/visual Devices. twenty-nine (29) Door Closers monthly Inspections For The Carbon Monoxide Detectors At The Medical Center (1) In Bldg. 5 24/7 Emergency Service establish And Maintain The Communications Link/ Monitoring Service Between The Medical Center Campus' Alarm Systems And The Local Fire Station On A Twenty-four-hour, Seven Day Per Week Basis. Signals Must Be Ul Listed. The Va Has Already Established Two Dedicated Lines. Quarterly Reports Must Be Furnished By The Contractor On A Separate Report With The Time, Date, And The Amount Of Time To Transmit, To Assure That The System Is Functioning. 36c24519c0060 page 10 Of30 all Necessary Programming Of Simplex Equipment To All Points. the Work Included In This Item (2) Does Not Cover Hard Wiring fire And Smoke Damper Testing: test And Inspect A Different 25% Of All Dampers Annually, 100% Will Be Tested At The End Of 4 Years, (162 Dampers Located In 2016 Are Testable). Contractor Will Spend Up To 4 Additional Hours A Year Locating Additional Dampers Missed In Previous Years. A Label Will Be Placed On The Outside Of The Damper. A Detailed Report Will Be Provided Which Will Include Photograph Of The Dampers, Open And Closed, Type Of Damper. The Va Will Provide Drawings That The Contractor Will Then Mark The Location Of The Dampers. all Inspectors On Site Will Carry A Minimum Of Nicet Level 2 For Sprinkler And Fire Alarm Inspections. there Will Be One Person Of Contact For All The Listed Locations each Report Will Be Broken Down By Building And Inspection Type. Example, Bldg. I Sprinkler, Bldg. 5 Co2, Bldg. 2 Emergency Lights each Report Is To Include The Following: unique Identifier Of Each Device Inspected In Relation To The Full Inventory List. the Results Of The Inspected Device. how Each Device Was Inspected Or Tested. a Recommendation For Correction Of Deficiency Noted. the Conclusion Of Each Inspection Is To Be Reviewed Concurrently With The Cort And Appropriate Representative From The Inspection Company. reports Will Be Electronic And Sent By E-mail At The Completion Of Each Inspection. all Work Performed Under This Contract Shall Be In Accordance With All Applicable Codes And Standards, Including But Not Limited To Nfpa, Jacho, Ansi, Asme And Va Standards. the C&a Requirements Do Not Apply. A Security Accreditation Package Is Not Required. for Emergency Repairs, The Contractor Shall Be Required To Respond By Telephone Within Two (2) Hours And Have A Service Person On-site Within Four (4) Hours Of Being Contacted By The Department Of Veteran Affairs. records Management Obligations a.  applicability this Clause Applies To All Contractors Whose Employees Create, Work With, Or Otherwise Handle Federal Records, As Defined In Section B, Regardless Of The Medium In Which The Record Exists.   b.  definitions Federal Record As Defined In 44 U.s.c. § 3301, Includes All Recorded Information, Regardless Of Form Or Characteristics, Made Or Received By A Federal Agency Under Federal Law Or In Connection With The Transaction Of Public Business And Preserved Or Appropriate For Preservation By That Agency Or Its Legitimate Successor As Evidence Of The Organization, Functions, Policies, Decisions, Procedures, Operations, Or Other Activities Of The United States Government Or Because Of The Informational Value Of Data In Them.   the Term Federal Record: includes Lajvamc Records.â  does Not Include Personal Materials. applies To Records Created, Received, Or Maintained By Contractors Pursuant To Their Lajvamc Contract. may Include Deliverables And Documentation Associated With Deliverables. c.  requirements contractor Shall Comply With All Applicable Records Management Laws And Regulations, As Well As National Archives And Records Administration (nara) Records Policies, Including But Not Limited To The Federal Records Act (44 U.s.c. Chs. 21, 29, 31, 33), Nara Regulations At 36 Cfr Chapter Xii Subchapter B, And Those Policies Associated With The Safeguarding Of Records Covered By The Privacy Act Of 1974 (5 U.s.c. 552a). These Policies Include The Preservation Of All Records, Regardless Of Form Or Characteristics, Mode Of Transmission, Or State Of Completion.â  in Accordance With 36 Cfr 1222.32, All Data Created For Government Use And Delivered To, Or Falling Under The Legal Control Of, The Government Are Federal Records Subject To The Provisions Of 44 U.s.c. Chapters 21, 29, 31, And 33, The Freedom Of Information Act (foia) (5 U.s.c. 552), As Amended, And The Privacy Act Of 1974 (5 U.s.c. 552a), As Amended And Must Be Managed And Scheduled For Disposition Only As Permitted By Statute Or Regulation.â  in Accordance With 36 Cfr 1222.32, Contractor Shall Maintain All Records Created For Government Use Or Created In The Course Of Performing The Contract And/or Delivered To, Or Under The Legal Control Of The Government And Must Be Managed In Accordance With Federal Law. Electronic Records And Associated Metadata Must Be Accompanied By Sufficient Technical Documentation To Permit Understanding And Use Of The Records And Data.â  lajvamc And Its Contractors Are Responsible For Preventing The Alienation Or Unauthorized Destruction Of Records, Including All Forms Of Mutilation. Records May Not Be Removed From The Legal Custody Of Lajvamc Or Destroyed Except For In Accordance With The Provisions Of The Agency Records Schedules And With The Written Concurrence Of The Head Of The Contracting Activity. Willful And Unlawful Destruction, Damage Or Alienation Of Federal Records Is Subject To The Fines And Penalties Imposed By 18 U.s.c. 2701. In The Event Of  any Unlawful Or Accidental Removal, Defacing, Alteration, Or Destruction Of Records, Contractor Must Report To Lajvamc .the Agency Must Report Promptly To Nara In Accordance With 36 Cfr 1230. the Contractor Shall Immediately Notify The Appropriate Contracting Officer Upon Discovery Of Any Inadvertent Or Unauthorized Disclosures Of Information, Data, Documentary Materials, Records Or Equipment. Disclosure Of Non-public Information Is Limited To Authorized Personnel With A Need-to-know As Described In The [contract Vehicle]. The Contractor Shall Ensure That The Appropriate Personnel, Administrative, Technical, And Physical Safeguards Are Established To Ensure The Security And Confidentiality Of This Information, Data, Documentary Material, Records And/or Equipment Is Properly Protected. The Contractor Shall Not Remove Material From Government Facilities Or Systems, Or Facilities Or Systems Operated Or Maintained On The Government S Behalf, Without The Express Written Permission Of The Head Of The Contracting Activity. When Information, Data, Documentary Material, Records And/or Equipment Is No Longer Required, It Shall Be Returned To Lajvamc Control Or The Contractor Must Hold It Until Otherwise Directed. Items Returned To The Government Shall Be Hand Carried, Mailed, Emailed, Or Securely Electronically Transmitted To The Contracting Officer Or Address Prescribed In The [contract Vehicle]. Destruction Of Records Is Expressly Prohibited Unless In Accordance With Paragraph (4). the Contractor Is Required To Obtain The Contracting Officer's Approval Prior To Engaging In Any Contractual Relationship (sub-contractor) In Support Of This Contract Requiring The Disclosure Of Information, Documentary Material And/or Records Generated Under, Or Relating To, Contracts. The Contractor (and Any Sub-contractor) Is Required To Abide By Government And Lajvamc Guidance For Protecting Sensitive, Proprietary Information, Classified, And Controlled Unclassified Information. the Contractor Shall Only Use Government It Equipment For Purposes Specifically Tied To Or Authorized By The Contract And In Accordance With Lajvamc Policy.â  the Contractor Shall Not Create Or Maintain Any Records Containing Any Non-public Lajvamc Information That Are Not Specifically Tied To Or Authorized By The Contract.â  the Contractor Shall Not Retain, Use, Sell, Or Disseminate Copies Of Any Deliverable That Contains Information Covered By The Privacy Act Of 1974 Or That Which Is Generally Protected From Public Disclosure By An Exemption To The Freedom Of Information Act.â  the Lajvamc Owns The Rights To All Data And Records Produced As Part Of This Contract. All Deliverables Under The Contract Are The Property Of The U.s. Government For Which Lajvamc Shall Have Unlimited Rights To Use, Dispose Of, Or Disclose Such Data Contained Therein As It Determines To Be In The Public Interest. Any Contractor Rights In The Data Or Deliverables Must Be Identified As Required By Far 52.227-11 Through Far 52.227-20. training.  all Contractor Employees Assigned To This Contract Who Create, Work With, Or Otherwise Handle Records Are Required To Take Lajvamc-provided Records Management Training. The Contractor Is Responsible For Confirming Training Has Been Completed According To Agency Policies, Including Initial Training And Any Annual Or Refresher Training.â  [note: To The Extent An Agency Requires Contractors To Complete Records Management Training, The Agency Must Provide The Training To The Contractor.]â  d.  flow Down Of Requirements To Subcontractors the Contractor Shall Incorporate The Substance Of This Clause, Its Terms And Requirements Including This Paragraph, In All Subcontracts Under This [contract Vehicle], And Require Written Subcontractor Acknowledgment Of Same.â  violation By A Subcontractor Of Any Provision Set Forth In This Clause Will Be Attributed To The Contractor. â  locations: louis A Johnson Va Medical Center 1 Medical Center Drive, Clarksburg, Wv 26301 braxton Co. Community Based Outreach Center (cboc) 93 Skidmore Lane, Sutton, Wv 26601 monongalia Co. Community Based Outreach Center (cboc) 40 Commerce Drive, Suite 101, Westover, Wv 26501 tucker Co. Community Based Outreach Center (cboc) 260 Spruce Street, Parsons, Wv 26287 monongaliaco. Veterans Outreach Center 34 Commerce Drive, Suite 101 westover, Wv 26501 wood Co. Community Based Outreach Center (cboc) 2311 Ohio Avenue, Suite A, Parkersburg Wv 26101 rosebud Facility 513 Rosebud Plaza, Clarksburg, Wv 26301

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 Republic Of The Philippines Province Of Cebu Municipality Of Pinamungajan Request For Quotation Date : Quotation No. (company Name) (address) Name Of Project: Purchase Of Hardware & Construction Items For Mao, Meo, & Menro 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 Your Representative Not Later Than January 17, 2025 In The Return Envelope Attached Herewith. Leonida U. Yongco, Romil L. Canillo, Marlon B. Aniñon Note : Procurement Officers 1 All Entries Must Be Typewritten 2 Delivery Period Within 30 Calendar Days 3 Warranty Shall Be For A Period Of Six (6) Months For Supplies And Materials One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity 4 Price Validity Shall Be For A Period Of 120 Calendar Days 5 G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation 6 Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered Item No. Item & Description Qty. Unit Unit Price Total I. Mao: Plant Nursery Operation I.1 Dull Bolo 5 Pcs I.2 Sharp Bolo/sundang 3 Pcs I.3 Grass Cutter/ Hedge Shear 3 Pcs I.4 Garden Tools / Lampas 3 Pcs I.5 Sickle/garab 2 Pcs I.8 Hammer 2 Pcs I.9 Hole Digger 3 Pcs I.10 Hand Trowel 10 Pcs I.11 Wheel Barrow 2 Pcs I.12 Wood Saw/ Gabas 2 Pcs I.13 Pick Mutton With Handle 3 Pcs I.14 Rake With Handle 5 Pcs I.15 Knife 2 Pcs I.16 Shovel 10 Pcs Ii. Meo: Repair And Maintenance Of Street Lighting Ii.1 Led Bulb 9w 100 Pcs Ii.2 Led Bulb 18w 30 Pcs Ii.3 Electrical Tape 60 Rolls Ii.4 Spiral Bulb 55w Daylight 30 Pcs Ii.5 Mogul Base Socket 20 Pcs Ii.6 Photocell 20 Pcs Iii. Menro: Solid Waste Management Program (sanitary Landfill And Management Operation) Iii.1 Paint Enamel (blue) 8 Gallons Iii.2 Paint Roller (2 Inches) 8 Pcs Iv. Menro: Repair & Maintenance Of Infrastructure Assets (flood Controls - Drainage Canals) Iv.1 Shovel 4 Pcs V. Menro: Maintenance Of Fish Sanctuary Iv.1 Service Wire (6/7 14mm) 356 Meters Total Amount In Words Php - Price Validity Brand & Model Delivery Period Warranty 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 --- For Further Information, Please Refer To: Rachel Mae S. Niñal Bids & Awards Committee Secretary Bac Office Municipality Of Pinamungajan, Cebu +63 998 548 8280 Bacpinamungajan@gmail.com For Downloading Of Bidding Documents: Http://pinamungajan.gov.ph, Full Disclosure (bids & Awards) Ike L. Cabarles Bids & Awards Committee Chairperson

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