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 Division11-equipment Division12-furnishings Division21-fire Suppression Division22-plumbing Division23-heating, Ventilating, And Air Conditioning Division25-integrated Automation Division26-electrical Division27-communication Division28-electronic Safety And Security ***documents Are Available Through The Construction Association*** New Pnb Public Health Laboratory Centre Hospitalier Universitaire Dr-georges-l.-dumont Moncton, Nb 848-ha1 By478a Bid Depository Tender Closing Date January 14, 2025. Address All Inquiries To Architects 4 Limited 18 Botsford Street, Suite 100 Moncton, Nb, E1c 4w7 506-857-8601 Site Visit Date & Time December 12, 2024 At 10:00 Am Contact Georges Cormier 506-850-9611 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 Effective December 1, 2022, The Crown Construction Contracts Act And Regulations Are Repealed.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 Provisions Of The Canadian Free Trade Agreement, The Canada-european Union Comprehensive Economic And Trade Agreement, The Agreement On Government Procurement Under The World Trade Organization And The Comprehensive And Progressive Agreement For Trans-pacific Partnership. Further Details Related To Bid Bond Requirements, Contract Term And Insurance Requirements Are Listed In The Related Tender Documents.

Details: Crystal Creek Camp Demolition, Whiskeytown National Recreation Area, Shasta County, California.the National Park Service (nps) At Whiskeytown National Recreational Area, Located In Shasta County, California, Has A Requirement For The Demolition Of Crystal Creek Camp, Which Is Located On The West Side Of The Park, Near The Crystal Creek Falls Trailhead. The Work Consists Of Demolishing Existing Buildings, Infrastructure, Site Features, Debris Removal, Rough Site Grading, Erosion And Sediment Control, And General Site Clean-up. Buildings Are Wood Or Steel Framed. The Work Includes Well Abandonment. The Work Includes Hazardous Waste Abatement As Asbestos Containing Materials Are Known To Exist In At Least One Building (building 914). The Contractor Shall Provide All Supervision, Labor, Equipment, Testing, And Supplies Necessary To Complete The Work As Identified In The Statement Of Work And Associated Documents Provided As Attachments To The Solicitation. All Work Shall Be Performed In Accordance With Local, State, And Federal Laws.on-site Work Has An Anticipated Duration Of 90 Days. Work Must Be Performed During A Single Phase And In Accordance With Work Restrictions Listed In The Statement Of Work. Work Shall Commence As Soon As Practicable After Award With The Understanding That The Contractor Must Avoid All Work At Buildings 914 And 915 And Adjacent Infrastructure During The Bat Maternity Season Between April 1 And August 31.this Requirement Is Issued As A Far Part 12 Commercial Service Using Far Part 13 Simplified Acquisition Procedures. The Government Intends To Award A Firm-fixed-price Purchase Order Resulting From This Solicitation, To Be Evaluated Under The Procedures Of Federal Acquisition Regulation (far) Part 13. The North American Industry Classification System (naics) Code For This Requirement Is 238910, With A Corresponding Size Standard Of $19 Million In Annual Gross Receipts For The Past Three Years. This Acquisition Is A Total Small Business Set-aside. Quotations Are Solicited Only From Small Business Concerns. Quotations Received From Concerns That Are Not Small Business Concerns Shall Not Be Considered. The Request For Quotation (rfq) Will Be Available On/about December 28, 2024, By Electronic Means Only And Can Be Downloaded Along With All Related Attachments From The Contracting Opportunities Website At Www.sam.gov. The Rfq Will Close 21 Days From The Actual Date Of Issuance. The Quoter Is Responsible For Periodically Checking The Website For Any Amendments That May Be Issued Prior To The Closing Date Of The Rfq.an Organized Site Visit Will Be Scheduled. While Not Mandatory, Quoters Are Urged And Expected To Inspect The Site Where The Work Will Be Performed. See The Rfq (when Issued) For More Information Regarding The Date, Time, And Location Of The Site Visit.notice To Quoters: Funds Are Not Presently Available For This Effort, However There Is A High Expectation That Funds Will Become Available To Make An Award Resulting From This Solicitation. No Award Will Be Made Under This Solicitation Until Funds Are Available. The Government Reserves The Right To Cancel This Solicitation, Either Before Or After The Closing Date. In The Event The Government Cancels This Solicitation, The Government Has No Obligation To Reimburse An Offeror For Any Costs.

Details: Description Quantity Unit Of Issue Description Toiletries Piece 200 Bath Soap, At Least 175 Gram Piece 30 Bathroom Deodorizer, At Least 50 Gram Bottle 80 Body Lotion, At Least 500ml Bottle 200 Cologne For Women, At Least 125ml Pack 20 Cotton Buds, 200's/pack Bottle 20 Feminine Wash, At Least 150ml Pack 100 Hair Conditioner, At Least 11ml, 6's/pack Pack 30 Head Lice Treatment Shampoo, At Least 10ml Piece 30 Mosquito Repellant Lotion, At Least 100ml Bottle 30 Mouthwash, At Least 500ml Pack 350 Sanitary Napkin, Over Night Heavy Flow Dry Wings, 8's/pack Bottle 200 Shampoo, At Least 250ml (for Normal-dry Hair) Janitorial Tin 5 Air Freshener, At Least 320ml Bottle 80 Bleaching Liquid, At Least 1 Liter Bottle 30 Bleaching Liquid, Color Safe, At Least 900ml Piece 10 Broom Stick Pack 60 Detergent Powder Soap, At Least 1kg Piece 50 Dishwashing Paste, At Least 400 Gram Bottle 50 Disinfectant Spray, Type: Aerosol, At Least 510 Gram Bottle 50 Fabric Conditioner, At Least 1 Liter Bottle 50 Furniture Polish (for Wood), At Least 330ml Bottle 20 Glass Cleaner, At Least 500ml Bottle 60 Insect Spray, At Least 500ml Bar 200 Laundry Bar Soap, At Least 360 Gram Box 10 Match, 10's/box Bottle 50 Muriatic Acid, At Least 1 Liter Pack 10 Plastic Sando Bag, Size: Large, 50's/pack Set 6 Rotating Floor Mop W/bucket Piece 15 Soft Broom, Durable Piece 30 Sponge With Scrub Piece 30 Steel Wool Pack 20 Tissue Paper, 3 Ply, 100% Recycled, 12's/pack Bottle 50 Toilet Bowl Cleaner, At Least 900ml Set 30 Toilet Brush With Holder Terms And Conditions: Drop Off Area: Hfg - Brgy. Pungtod, Cabatuan, Iloilo. *please Refer To The Attached Delivery Details For The Quantity To Be Delivered Per Quarter And The Preferred Flavor/color Of The Center. *the Date Of Delivery For The 1st Quarter Should Be Done On January 27 Or Within 15 Days Upon Receipt Of The Purchase Order And For The 2nd Quarter Should Be The First Week Of April 2025. *upon Inspection Damaged/expired Goods Will Not Be Accepted By The End-user. *the Supplier Should Inform The Center In Charge Five (5) Working Days In Order To Ready The Storage Area. *all Goods Should Be In Good Condition Upon Delivery. ***procurement Short Of Award*** ***notice Of Award Will Be Issued Once Funds Are Available*** **nothing Follows**

Details: Description Office Supplies Computer Ink Black 18 Bot Computer Ink Yellow 18 Bot Computer Ink Cyan 18 Bot Computer Ink Magenta 18 Bot Record Book 10 Pc Expanded Envelop 40 Pc Plastic Cover(cellophane) 1 Roll Folder 100 Pc Sign Pen (black) 100 Pc Ballpen (green) 1 Pc Bond Paper (long) 5 Ream Bond Paper (a4) 40 Ream Sub-total Water/electricity/utility /internet Expenses Electricity 3 Pax Water 3 Pax Internet Subscription 3 Pax School Utility 3 Pax Sub-total Medical, Dental And Laboratory Supplies Expense Alcohol (gallon) 10 Gal Alcohol (500ml) 38 Pc Sub-total Other Supplies And Materials Expenses Flash Light 10 Pc Padlock 10 Pc Mop 1 Pc Floorwax 35 Can Insecticide 3 Pc Sub-total Semi-expendable (furniture And Fixture) Chair (mono Block) Beige 50 Pc Chair (office) 3 Pc Filing Cabinet (4 Layerlateral) 2 Pc Filing Cabinet (4 Layer Horizontal) 1 Pc Repairs School Buildings Hollow Blocks 200 Pc Cement 20 Bag Drb 10 Mm Standard 5 Pc Ctw 9 Mm Standard 3 Pc Pvc Door 1 Pc Flash Door 70x210 1 Pc Pvc #2 2 Pc Pvc #4 9 Pc Coarse Sand 4 Cubic Fine Sand 2 Cubic Elbow #2 2 Pc Elbow #4 3 Pc 2x2x10 Coco Lumber 9 Pc 1x4x8 Good Lumber 3 Pc Nails #3 1 Kl Nails #2 ½ 1 Kl Nails #1 1/2 Kl Tire Wire # 16 1 Kl Toilet Bowl 1 Pc Door Knob 2 Pc Tiles 60x60 4 Pc Tiles 40x40 18 Pc Solvent Cement 1 Can Pvc Pipe 1/2 2 Lenght Faucet 1 Pc Plywood 5 Mm Marine 2 Pc Umbrella Nail 1 Kl Kitchen Sink 1 Pc Hinges 3x3 2 Pc Hollow Block Bricks 12 Pc Labor (lavatory And Cr) Marine Plywood #3/4 2 Pc 3’’x3’’x6’(s4s) 4 Pc 1’’x6’’x8’ Lumber 3 Pc Quick Dry Enamel 1 Gal Paint-cast 1 Gal Paint Primer 1 Gal Paint Roller 2 Pcs Sand Paper 5 Sheet Paint Thinner 2 Bot Nails # 2 1 Kl Wood Glue 1 Pack Labor (fabrication Ict)

Details: Notice Of Intent: Haemonetics Corporation - Preventative Maintenance Agreement product Service Code: J066 - Maint/repair/rebuild Of Equipment- Instruments And Laboratory Equipment naics Code: 811210 - Electronic And Precision Equipment Repair And Maintenance place Of Performance: Bethesda, Md 20892 pots: 25-002935 description this Is A Notice Of Intent, Not A Request For A Quotation. A Solicitation Document Will Not Be Issued, And Quotations Will Not Be Requested. the National Institutes Of Health, Clinical Center, Office Of Purchasing And Contracts On Behalf Of The Department Of Transfusion Medicine Intends To Award A Firm-fixed Priced Sole Source Award To Haemonetics Corporation To Perform Preventative Maintenance Services On Two (2) Automated Cell Processors Acp®215 For A Base Year And Three (3) One-year Option Periods. proposed Contractor haemonectics Corporation 400 Wood Road braintree, Ma 02184-2412 period Of Performance: base Year: 03/01/2025 - 02/28/2026 optional Year One: 03/01/2026 – 02/28/2027 optional Year Two: 03/01/2027 – 02/29/2028 optional Year Three: 03/01/2028 – 02/28/2029 list Of Equipment: automated Cell Processors Acp®215 Serial Number 19c027spg automated Cell Processors Acp®215 Serial Number 01k012 haemonetics Corporation Is The Original Equipment Manufacturer And The Sole Service Provider Capable Of Performing The Required Preventative Maintenance Services. The Food And Drug Administration Mandates That All Repairs And Maintenance Are Carried Out By Qualified Technicians. These Services Are Required To Ensure The Instrument Is Operating In Accordance With The Manufacturer’s Recommendations. These Instruments Must Be Maintained And Operational In Support Of Patient Care Which Provide Blood Products. this Acquisition Is Being Conducted Using Policies Unique To The Federal Acquisition Regulation (far) Part 13 – Simplified Acquisition Procedures, Subpart 13.106-1(b)(1), For Purchases Not Exceeding The Simplified Acquisition Threshold (sat), Contracting Officers May Solicit From One Source If The Contracting Officer Determines That The Circumstance Of The Contract Action Deem Only One Source Reasonably Available. Contracts Awarded Using Far Part 13-simplified Acquisition Procedures Are Exempt From The Requirements Of Far Part 6-competition Requirements. interested Parties: interested Parties Capable Of Providing The Same Or Similar Products Or Services Described In This Notice May Submit A Capability Statement Outlining Their Capability To Perform The Described Work. Capability Statements Must Be Received Within The Time Set Forth In This Synopsis To Be Considered By The Government. The Determination To Compete This Proposed Contract Based On Responses To This Notice Is Solely Within The Discretion Of The Government. Information Received Will Normally Be Considered Solely For The Purpose Of Determining Whether To Conduct A Competitive Procurement. comments: comments To This Announcement, Referencing This Posting Number, May Be Submitted To The Cc, Office Of Purchasing And Contracts, Prior To The Closing Date Specified In This Announcement, Electronically To The Attention Of Emeka Onyejekwe, Contract Specialist, Emeka.onyejekwe@nih.gov By The Due Date January 27th, 2025 By Noon (12:00 Pm Est) And Time Marked In This Notice.

Description: Scrap And Unserviceable Condemned Mix M.s. Coach Cutting Items Such As Body Side Door M.s., P.o.h. Coaches Realised Corroded Pieces,air Brake,clamp,pipe Pin,m.s. Door Of Battery Box ,m.s.ventilation Door,foot Plate,ice Box,m.s. Spring,m.s. Angle,and M.s. Lader With Rubber Coating,coach Cuttings, Coach Doors , Seat Frames , Bearth/seat Frames, Light Head Stock Cuttings, Train Lighting Fittings, Train Lighting Fittings, Side Lamps Lamp Hand Signal, Fittings, Tail Lamp Fittings, Cft/tl Light Fittings, Ictp/ Icfp Empty Swich Boxes Tail Lamps, Tube Light Fittings, Tube Light Jali, Fan Blades, Fan Jali, Fan Guards Fan Ribs, Fan Rings, Empty Power Pannels, Signal Platform, Destination Board, Valley Board, Letter Board,ms Signal Base, Loc, Inercooler, Nut Bolts And Other Hardwares, M S Furniture. Ms Measuring Cans, Tins, Racks, Break Pipes, Silencer Of Tower Wagon, Dust Bin, Ms Pipe And Cut Pcs. Of Ms Pipes, Rods, Ms Bars Released From Broken Constructin, Compressor Spring, Wire /coil Springs, Ms Rope Wire, Pcs. Of Brake Beam Pipes, Stands, M S Ferrous Light Junk Kachra Related Scrap I.e Ms Angles, Chanels, Flats Pcs. Of Cable Racks/laders Ms Brackets , Dust Bin Stand , Tin Fuse Box, Fire Extinguisher, Empty Glow Sign Boards, Empty Electrical Pannel, Ms Stand, Oven, Earthing Patti, Empty Cable Tray, Fly Catcher, Galvanized Patra /sheet And Their Cut Offs , Plain/corrugated / Toughened Sheets And Its Cut Pcs. Such As Strips, Patties, Patties, Patra, Rings, Coils, Boxes, Ms Brake Control Cover, Patra, Angle, Small Springs, Pins, Wire Coil, Collapsible Doors And Shutters And Their Parts/ Cut Offs, Grills , Channel Grills, Compound /bridge Jali With Or Without Frame, Ms Fencing And Their Parts, Fencing Patties, Angle Pcs., Frames,wire Mesh, G.i./ms Pipes And Tubes , Tubes And Their Cut Pcs, Damaged Gi/ Ms Pipes/rods/tubes And Their Pcs. , Ms/galvanised Boxes, Junction Box, Switch Boxes, Empty Convertor, Payary (steps), Filters, Rings, Nut Bolts, U Clips, Pipe Pin, Gate M/c Dismentled, Liquid Container, Damaged Video Boxes And Their Cut Offs, Crt Cabinet, Location Boxes , Jumper, Jumper Box,ground Connections , Basket Steel, Water Cane/ Material Carring Trolley,steel Baskets, Containers, Trays, Frames, Stretchers, Nets/ Jali , Released Ground Connection, Halogen, Panto Pans, Compressor Spares, Dust Guard, Air , Filters And Filter Covers, Ms/gi Duct And Its Parts,insulating Armature Of Signal Cable, Hand Lamps, Side Lamps, Signal Lamps, Petromax, Hs Lamp, Clamps, Signal Post,signal Platform, Signal Base, Ms/ Gi Wire/ Coil, Funnels, Wall Protectors, Boxes, Iron Bar Pcs Released From Broken Construction , Desmantelled Weighing Machines Parts/covers Etc. Ms Pipe With Or Without Ci Attachment, Bins, Plates, Rings, Spares/parts /body Of Weighing Machine , Platform Weighing Machine And Its Parts, Pressure Switches And Other Switches , Signal Parts, Location Boxes And Their Cut Parts And Other Ferrous Misc. Scrap Items With Or Without Nf/ss/wooden /rubber /rexine Attachments Of Sorts And Sizes, Broken And Damaged, U/s For Rly. Use, Excluding Items: Rail And Rail Pcs., Axles And Axle Pcs., Wheel Tyre And Pcs., Cam Shafts, Helical Springs, Bolster Springs, Buffer Plungers, Face Plates, Axle Box Housings/ Casings, Brake Beams, Fish Plates, Screw Couplings/draw Bar Hooks, Break Beams, Reservoir Tanks, St Sleepers And Other Nf Items, Lbp.. Note: Hammering/pressing/ Cutting Is Permitted For Easy Loading Only.( Qty Approx)

Details: Description Item No. Description Qty Unit Unit Cost Total Amount 1 Combo 1 (am-lunch-pm) Am Snacks Components: 1 Main Snack (healthy Snack Option) 1 Refreshing Beverage Lunch Meal Components 1 Main Dish 1 Side Dish 1 Vegetable Dish 1 Soup Dish 1 Rice 1 Drinks 1 Fresh Fruit Pm Snacks Components: 1 Main Snack (healthy Snack Option) 1 Refreshing Beverage Guidelines And Considerations: A. Water Supply: Unlimited Potable Water Must Be Available At All Times For Participants. B. Eco-friendly Serving Practices: Reusable Glassware And Tableware Should Be Used To Minimize Waste. Participants Are Encouraged To Bring Their Own Reusable Snack Containers Or Drinking Tumblers. C. Coffee Station Setup: Coffee Stations Must Be Equipped With Cups And Saucers. Use Wooden Stirrers Or Reusable Teaspoons. Creamer, Sugar, And Other Condiments Should Be Displayed In Dispensers And Easily Accessible. D. Buffet And Plate Service Requirements: For Buffet Or Plated Snack Service, There Must Be One Food Server For Every 10 Participants To Assist With Serving And Portioning. Additional Servers May Be Provided Upon Request By The End-user. E. Menu Variety: Menus Must Offer Diverse Options And Should Not Repeat For Events Spanning Multiple Days To Ensure Variety. F. Waste Disposal: Suppliers Are Responsible For Collecting, Managing, And Disposing Of Waste At The Activity Location. Encourage Proper Segregation Of Biodegradable, Recyclable, And Non-recyclable Waste. G. Halal Foods Certified 390 Pax 450.00 175,500.00 Total Amount 175,500.00

Details: Description Item No. Item Description Unit No. Of Items Furnitures & Fixtures 1 Monoblock, Heavy Duty, Mint Green Pieces 30 2 Steel Cabinet, 4 Layers, White/silver Unit 3 Sports Equipment 3 Javelin For Boys, 400g Piece 1 4 Javeliln For Girls, 300g Piece 1 5 Shotput, 3kg Piece 1 6 Discuss Wooden, 2kg Piece 1 7 Shuttlecock, Synthethic Nylon Tube 3 8 Badminton Net Piece 1 9 Table Tennis, Balls, 50 Balls Per Set Set 2 10 Table Tennis, Racket Piece 2 11 Table Tennis, Score Board Piece 1 12 Taekwondo Head Gear With Protective Mask, Blue & Red Piece 2 13 Taekwondo Chest Guard, Double Sided, Two-colors Piece 1 14 Taekwondo Kick Paddle Piece 2 Office Supplies 15 Folder, Long, White Piece 200 16 Folder, A4, White Piece 100 17 Paper, Multicopy, 70gsm, Folio Ream 20 18 Paper, Multicopy, 70gsm, A4 Ream 22 19 Fastener, Plastic, 50 Pcs/box Box 5 20 Paper Clip, 33mm Box 5 21 Paper Clip, 50mm Box 5 22 Scissors Pair 1 23 Binder Clip, 32mm, 12pcs/box Box 2 ** Nothing Follows**

Details: Description Item No. Qty Unit Name And Description Of The Article/s Approved Budget Contract Per Item Brand / Model Unit Price Total Amount 1 5 Piece Feather Duster 300.00 2 30 Roll Garbage Black Bag, Size Xxl 10's/roll 3,600.00 3 150 Piece Toilet Bathroom Deodorizer, 100g 15,000.00 4 20 Kls Chlorine Granules 4,200.00 5 30 Roll Garbage Bag, Black, Disposable, Size: 32x52cm, 10pcs/roll 2,310.00 6 10 Pc Floor Brush, Wooden Handle, Heavy Duty 4,090.00 7 50 Pc Microfiber Cleaning Towel 1,200.00 8 200 Kls Detergent Powder, Total Care With Fabcon 37,800.00 9 100 Pc Fabric Conditioner, Mystique Scent With Perfume Pearl, 800ml 24,700.00 10 50 Pack Ultra Power Liquid Detergent Cherry Blossom 2.5l 14,850.00 11 15 Gal Liquid Bath Soap/body Wash, 1 Gallon 7,500.00 12 50 Gal Bleach, Original, 1 Gallon 16,200.00 13 50 Bottle Bleach, Color Safe Blossom Fresh, 900ml 5,700.00 14 10 Bottle Glass And Multi-surface Cleaner, 500ml 3,670.00 *** Nothing Follows *** Total Approved Budget For The Contract 141,120.00

Details: Title: The Old Dancehall Kenmare - Renovation Project description: The Old Dancehall And Grounds Needs A Full Renovation. Dancehall Is 17 Meters By 7.6 Meters, Total Floor Area 129.2 Square Meters. Total External Grounds Area Approx. Two Acres. The List Of Renovation And Construction Works Including The Following: 1. Tearing Off The Old Roof Covering 2. Removing The Remains Of The Ceiling And The Masking In The Centre Of The Building Under The Ceiling. 3. Insulation Of The Entire Roof With 150 Mm Thick Mineral Wool. 4. Dismantling Windows And Doors And Installing New Bio Fold Doors ( Entire Back Wall And Left Wall 14m X 7m) And 3 Windows With Triple Glazing (front Approx 1mx1m) 5. Building A Kitchen In The Dance Hall And Installing A New Kitchen And Wooden Floors Throughout 6. Connecting Sewage Works 7.making The Ceiling And Plastering The Walls. 8.partition Walls For The New Kitchen. 9.making New Electrics In The Dance Hall. 10. Roof Covering, Roofing Membrane And Tiles. 11. Installing New Ventilation 12 New Boiler/heating Including Underfloor Heating System 13 Installation Of Toilets - 2 Men And Ladies And Supporting Construction Work 14 Internal And External Painting 15 Parameter Irish Stone Wall And Electric Gate 16 New Entrance And Driveway Including Parking Area Creation Through Adjacent Field 17 Groundworks Including Installing Deck Area From The Dancehall To The Lake Including The Installation Of A New Pier On The Lake And Landscaping