Wood Tenders

Details: Description Republic Of The Philippines Province Of Cebu Municipality Of Balamban Balamban, Cebu Tel. No: (032) 345-8220 Office Of The Bids And Awards Committee Invitation To Bid For Other Supplies (cleaning Supplies) 1. The Municipality Of Balamban, Through The Market Operations Office - Other Supplies & Materials Expense, Intends To Apply The Sum Of Thirty Six Thousand Seven Hundred Ten Pesos Only (₱ 36,710.00) Being The Total Approved Budget For The Contract (abc) To Payments Under The Contract Stated. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Municipality Of Balamban, Now Invites Bids For The Other Supplies (cleaning Supplies) Market Operation Office. Delivery Of Goods Is Required 30 Days After The Issuance Of The Notice Of Award. Bidders Should Have Completed, Within 2 Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii. Instruction To Bidders. 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. Bidding Is Restricted To Filipino Citizen/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Right Or Privileges To Filipino Citizens, Pursuant To Ra 5183 And Subject To Commonwealth Act 138. 4. Interested Bidders May Obtain Further Information From The Municipality Of Balamban And Inspect The Bidding Documents At The Address Given Below During 8:00 Am- 12:00 Am And 1:00 Pm- 5:00 Pm, Monday To Friday Only. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders February 3 - 10, 2025 From The Given Address Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Hundred Pesos Only (₱ 500.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person Or Through Electronic Means. 6. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below On Or Before February 11, 2025. Late Bids Shall Not Be Accepted. 7. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 8. Bid Opening Shall Be On February 11, 2025 At 1:00 Pm At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend Th16e Activity. 9. Each Bidder Shall Submit One (1) Certified Copy From The Original Copies Of The First And Second Components Of The Bid. Bidders Shall Enclose Their Original Eligibility And Technical Documents In One Sealed Envelope Marked “original-technical Component”, And The Original Of Their Financial Component In Another Sealed Envelope Marked “original- Financial Component”, Sealing Them All In An Outer Envelope Marked “original Bid”. Each Copy Of The First And Second Envelopes Shall Be Similarly Sealed Duly Marking The Inner Envelopes As “copy 1- Technical Component” And “copy 1- Financial Component” And The Outer Envelope As “copy 1”, Respectively. These Envelopes Containing The Original And The Copy Shall Then Be Enclosed In One Single Envelope. All Envelopes Shall Contain The Name Of The Contract To Be Bid In Capital Letters; Bear The Name And Address Of The Bidder In Capital Letters; Be Addressed To The Procuring Entity’s Bac And; Bear A Warning “do Not Open Before…” The Date And Time For The Opening Of The Bids. Bidders Are Also Required To Provide Table Of Contents With Corresponding Tab/label For Each Submitted Technical And Financial Components Of Its Bid. 10. The Municipality Of Balamban Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders 11. For Further Information, Please Refer To: Jelyn S. Subang Bac Secretariat Bac Office, Market Operations Bldg., /mbo Balamban, Cebu (032) 345-8220 Loc. 142 And 181 January 31, 2025 Michael Juryphel R. Playda Bac Chairman Other Supplies (cleaning Supplies) Market Operation Office 3 Gals Alcohol, Ethyl, 68%-70%, Scented 10 Pcs Broom, Soft (tambo), Wood Handle 30cm 10 Pcs Broom, Stick (tingting), With Handle 1 Drum Chlorine Powder, 40 Kilo Per Drum 15 Bottles Cleaner, Toilet Bowl And Urinal, 900ml 3 Pcs Disinfectant Spray, Aerosol Type 50 Doz Detergent Powder, 57 Grams/sachet 10 Pcs Dustpan, Non-rigid Plastic, W/ Detachable Handle 50 Doz Fabric Conditioner, 25ml/sachet 5 Pcs Mophandle, Heavy Duty, Aluminum, Screw Type 5 Pcs Mophead,made Of Rayon, Weight:400 Grms. 15 Ltrs Muriatic Acid, 20% Strength Hcl 5 Pcs Toilet Brush, W/ Long Handle, Plastic 5 Pcs Toilet Rubber Pump, With Wood Handle 20 Pairs Wooden Slippers (bakya) With A Rubber Strap

Description: Public tender Vob/a Primary school in Michelsrombach, renovation - roofing/plumbing work Thermal renovation Primary school in Michelsrombach, roofing, plumbing work ? 1400sqm of flat roof sealing of the single-storey school building ... Multi-primary school in Michelsrombach, renovation - roofing/plumbing work Thermal renovation Primary school in Michelsrombach, roofing, plumbing work ? 1400sqm of flat roof sealing of the single-storey school building to be demolished, disposed of and replaced with new plastic roof sealing with greater gradient insulation, including new flat roof and emergency overflows and other ancillary work. ? 300m of existing parapet planks to be demolished, extended with wooden structures and provided with zinc sheet or composite sheet coverings. ? 30sqm of parapet panels to be covered with fiber cement panels. ? 25 existing skylight dome covers to be demolished, extended and provided with flat roof windows. ? 20 sqm canopy as a planked ceiling with BSH edge beams and 2 steel supports

Details: Description Regional Office Viii Division Of Samar Date: 12/20/2024 Basey National High School Rfq No: 2024-12-01 "basey, Samar" Pr No: 2024-12-03 School Id 303592 Page 1 Of 2 "annex ""a""" Request For Quotation Name Of Contract: Instructional & Office Equipment Procurement Mode: Np-small Value Procurement Approved Budget Of Contract(abc): Period Of Advertisement: "december 23, 2024 - January 2, 2025" Php "764,000.00" "please Quote Your Government Price, Including Taxes And Delivery Charge, Subject" To The Terms And Conditions Stated Below And Submit Your Quotation Duly Signed Instruction To Bidders "by Your Authorized Representative Not Later Than 3:00 P.m. Of January 2, 2025" In A Sealed Envelope To The Business Or Email Address Stated Below And Shall Be Opened On The Same Day. 1. All Entries Must Be Typrewritten Or Legibly Written. 2. Bidders Shall Provide Complete And Correct Information As Required. 3. Price Validity Shall Be For A Period Of 30 Calendar Days. 4. The Filled-out Rfq Must Be Submitted By Prospective Bidder Together With The T C Following Attachments(duly Signed): E O A. Eligibility/legal Documents: R N A. Mayor/business Permit M D B. Philgeps Registration Certificate S I C. Income/business Tax Return T D. Omnibus Sworn Statement I B. Financial Documents: A O A. Price Quotation N N B. Picture Of Items Offered (if Available) D S 4. Quotations Exceeding The Budget For Contract Shall Be Rejected. 5. The Supplier Who Submitted The Lowest Calculated Responsive Quotations Which Complies With The Technical Specification And Other Terms And Conditions Stated Therein Shall Be Awarded After The Evaluation Of The Bac. "6. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed" Or Initialed By The Duly Auithorized Person Or His /her Representative/s. 7. Delivery Of Items Should Be Within 7 To 10 Days From The Receipt Of Notice Of Award/approved Purchase Order. 8. Price Quotation Should Be Inclusive Of 5% Final Vat And Expanding Withholding Tax(ewt) Of 1%. 9. One Hundred Percent Of The Contract Price Shall Be Paid To The Supplier Only After After Acceptance & Inspection Of The Goods At School Site And Submission Of The Original And Photocopies Of Delivery Receipts & Statement Of Accounts. Send Your Quotation In Pdf Format To: Email Add: Baseynhs303592.bac@gmail.com Cc: Bnhsfinance@yahoo.com Submission Of Bid & Submit Your Sealed Envelope To: Inquiry Address: "bac Office, Administration Building , Basey Nhs, Cagoorom Islet" "brgy. Buscada, Basey, Samar" Cp #: 09778059089 & 09956101408 Approved By: Ratchel G. Bajas Bac Chairperson Regional Office Viii Division Of Samar Date: 12/20/2024 Basey National High School Rfq No: 2024-12-01 "basey, Samar" Pr No: 2024-12-03 School Id 303592 Page 2 Of 2 "annex ""a""" Price Quotation Name Of Contract: Instructional & Office Equipment Procurement Mode: Np-small Value Procurement Approved Budget Of Contract(abc): Period Of Advertisement: "december 23, 2024 - January 2, 2025" Php "764,000.00" Item No. Item And Description Qty Unit Unit Price Total Price 1 "smart Tv 40""" 30 Units 2 1.5hp Split Type Inverter Aircon 2 Units 3 9 Cu Ft. Inverter Refregirator 1 Unit 4 "12 Seater Conference Table, Wood" 1 Unit 5 "executive Office Table, Wood" 1 Unit 6 "executive Shivel Chair, Brown" 1 Unit 7 Heavy Duty Stand Fan 4 Units 8 "microphone, Wireless, Profesional" 2 Units "heavy Duty, 4 Channels" Amount In Figure: Php Amount In Words: After Having Carefully Read And Accepted Your General Conditions On The Above Mentioned Program/project I/we Hereby Offer The Price Quotations On The Items/s Above: Printed Name/signature E-mail Address Business/company Name Contact No. Landbank Of The Phil Account # Tin

Description: Contract notice - general guideline, standard rule open procedure (construction work) Building 7, demolition work demolition and dismantling work (DIN 18 459); Building 7, demolition work dismantling/disposal of approx. 40 m2 linoleum, 40 m2 tiles, 485 m2 plasterboard ceilings, 350 m2 plasterboard walls, 50 m2 brick ... More Building 7, demolition work demolition and dismantling work (DIN 18 459); Building 7, demolition work dismantling/disposal of approx. 40 m2 linoleum, 40 m2 tiles, 485 m2 plasterboard ceilings, 350 m2 plasterboard walls, 50 m2 non-load-bearing brickwork, 500 m2 dry plaster, 140 m2 dry plaster plasterboard/eps composite, 550 m2 mineral wool in walls and ceilings TRGS 521, 20 wooden doors with steel frames

Details: Description 6 Gal. Cementitious Waterproofing System 10 Liter Sealant, Elasromeric, Solvent-release Temperature Curing Sealant 10 Pc. Silicone Sealant 30 Gal. Paint, Acrylic Latex Paint 10 Gal. Paint, Quick Drying Enamel 10 Gal. Paint, Metal Primer, Gray 20 Gal. Paint, Latex, Flat 10 Set Bidet, Stainless Steel 10 Set Door, Slide Latch Lock, Heavy Duty 20 Pc. Plywood, Marine, 1/2 10 Pc. Paint Brush, 1" 10 Pc. Paint Brush, 2" 10 Pc. Paint Brush, 4" 10 Pc. Paint Roller, 7 Inches, With Tray 10 Gal. Paint Thinner 1 Set Professional Impact Drill Power Tool, Wired, In Carryin Case With Auxiliay Handle, Hand Tool Sets 20 Pc. Scrapper 5 Gallon Sanding Sealer 10 Bot. Wood Stain General Conditions 1. All Entries Must Be Legible; 2. Bidders Must Submit Certificate Of Philgeps Registration ; Or 3. Bidders Must Submit Necessary Business Permits ( Sec, Lgu, Dti , Cda, Etc.); 4. Place This Rfq In A Sealed Envelope And Type The Following Details On The Face Of The Envelope: Your Company Name Rfq No. Pr No. Philgeps Reference No. 5. Delivery Period Must Be Within 30 Calendar Days Upon Receipt Of The Notice Of Award (indicate The Days Of Deliveryin The Bidder’s Certificate Box) 6. Item/s Delivered Must Have Warranties For Unit Replacements, Parts, Labor Or Other Services; 7. Price Validity Shall Be For A Period Of Two (2) Months; 8. Quoted Prices Must Be Inclusive Of Taxes, And Other Charges Or Fees And Shall Not Exceed The Approved Budget Forthe Contract (abc); 9. Transaction With Lgu Alcala Shall Mean Compliance By The Winning Bidder With The Bid And Delivery Requirementsbefore The Issuance Of Check Payment; 10. Failure To Comply With These Conditions Shall Mean Disqualification Of Your Bid Proposal

Details: Description 1) 1 Gal Paint-quick Dry Enamel, Chocolate Brown Abc P 850.00/gal. 2) 1 Gal Paint Thinner Abc P 650.00/gal. 3) 3 Bag Cement, Portland, 40 Kl / Bag Abc P 300.00/bag 4) 5 Piece Tile Trim, Pvc Size 10 X 3 X 22 X 2440mm, White Glossy Finish. Abc P 140.00/pc 5) 1 Set Shower Set, Telephone Shower, Stainless Steel Hose With Brass Hose Connector, 3 Spray Setting 1.5m Ultra Compact High Pressure Hose With 2 Way Faucet Lever Type Abc P 2,500.00/set 6) 1 Piece Pvc P-trap , 1 3/4 Pvcabc P 300.00/pc 7) 1 Piece Ball Valve, 1/2 Brass P350.00/pc 8) 1 Item Window, Jalousie, Aluminum Dark Brown Frame, With 6 Mm Frosted Glass. With Installation 4 Sets Size: 0.7m W X 1.2m H (opening). 2 Sets Size : 0.9m W X 1.2m H (opening) Abc P 22,800.00 9) 125 Item Ceramic Tiles, 20cm X 20cm, Rustic Surface, Beige Or White Color For Bathroom Abc P 30.00/pc 10) 1 Piece Kitchen Faucet, Deck Mount Installation Brass Materials1/2 Size Abc P 900.00/pc 11) 260 Piece Tile Vinyl, Size: 18 X 120cm , Thickness 3.2mm Texture Surface , Light Brown Wood Grain Color Abc P200.00/pc 12) 2 Unit Tile Adhesive For Vinyl 4kg/bag Abc P750.00/bag

Description: The United States Coast Guard Surface Forces Logistics Center Has A Requirement And Requesting Quotations For The Following Part: item 1) 4730 01-573-4689 strainer Sediment mfg Name: Kraissl Company Inc part_nbr: 72-36 qty: 10 /ea strainer Assembly Used As Part Of The 154 Frc Vessels. Please Ensure The Connections are Threaded (npt) Not Flanged. The Part Number Is 72-36 Noting The Following. 1.25 Inch Size Threaded End Standard Commercial Cast B62 Bronze (all Wetted surfaces) With Monel Basket, Single Element With 1/8" Perforations. each Item Shall Be Individually Preserved And Packaged As Appropriate In Accordance with Mil-std-2073-1e Method 10, Cushioned Or Secured To Prevent Movement Or Damage from External Impact. Each Item Shall Then Be Packed In An Appropriately Sized astm-d6251 Type Iii, Class 1 Wood-cleated Panelboard Shipping Box, Astm-d6880 Class 2 Heavy Duty Screwed Wooden Box Or Double-walled Heavy Duty Cardboard Box Meeting astmd5118. each Package Shall Be Marked Iaw Mil-std-129r Except Bar Coded Iaw Iso/iec-16388- 2007, Code 39 Symbology. failure To Meet Requirements For Packaging, Packing, Marking And Bar-coding Will result In The Item(s) Being Rejected At The Warehouse And Returned To The Vendor. delivery Shall Be F.o.b. Destination To Uscg Surface Forces Logistics Center, 2401 Hawkins Point Road, Baltimore Md 21226 substitute Parts Are Not Acceptable. It Is Anticipated That A Non-competitive Sole Source Purchase Order Shall Be Awarded As A Result Of This Synopsis/solicitation. It Is The Government’s Belief That Only Kraissl Company Inc And/or Their Authorized Distributors Can Provide This Unit. Concerns Having The Expertise And Required Capabilities To Provide This Item Are Invited To Submit Complete Information Discussing The Same Within Two (2) Calendar Days From The Day This Notice Posted. The Data Must Include Sufficient Detail To Allow The Coast Guard To Evaluate The Proposal Relative To The Requirements. The Information Submitted Must Include A Letter From The Oem Verifying The Offeror Is An Authorized Distributor, And Verifying The Oem Will Supply Genuine Oem Parts. this Is A Combined Synopsis/solicitation For A Commercial Item Prepared In Accordance With The Format Outlined In Far Subpart 12.6, 2025-01 11/12/2024 And As Supplemented With Additional Information Included In This Notice. This Announcement Constitutes The Only Solicitation. Quotations Are Being Requested And A Written Solicitation Will Not Be Issued. The Naics Code For This Solicitation Is 237130 And The Business Size Standard Is 500. The Resultant Purchase Order Will Be Awarded Using Simplified Acquisition Procedures In Accordance With Far 13 the U.s. Coast Guard Intends To Award On An All Or None Basis To A Responsible Offeror Whose Offer Conforming To The Solicitation Will Be The Most Advantageous To The Government. Award Will Be Lowest Price Technically Acceptable. The Coast Guard Intends To Award On A Firm Fixed Price Contract. all Responsible Sources May Submit A Quotation Via Email To Eric.i.goldstein@uscg.mil, Which If Timely Received, Shall Be Considered By The Agency. Companies Must Have Valid Duns Numbers And Be Registered With Systems For Award Management (sam) And Shall Provide The Company Tax Information Number (tin) With Their Offer. The Closing Date And Time For Receipt Of Quote Is Jan 22th, 2025 At _9:00 Am Eastern Standard Time offerors Must Submit The Following Information On Their Quote: disclosure: The Offeror Under This Solicitation Represents That [check One]: __ It Is Not A Foreign Incorporated Entity That Should Be Treated As An Inverted Domestic Corporation Pursuant To The Criteria Of (hsar) 48 Cfr 3009.104-70 Through 3009.104-73; __ It Is A Foreign Incorporated Entity That Should Be Treated As An Inverted Domestic Corporation Pursuant To The Criteria Of (hsar) 48 Cfr 3009.104-70 Through 3009.104-73, But It Has Submitted A Request For Waiver Pursuant To 3009.104-74, Which Has Not Been Denied; Or __it Is A Foreign Incorporated Entity That Should Be Treated As An Inverted Domestic Corporation Pursuant To The Criteria Of (hsar) 48 Cfr 3009.104-70 Through 3009.104-73, But It Plans To Submit A Request For Waiver Pursuant To 3009.104-74. (g) A Copy Of The Approved Waiver, If A Waiver Has Already Been Granted, Or The Waiver Request, If A Waiver Has Been Applied For, Shall Be Attached To The Bid Or Proposal. (end Of Provision) the Following Far Clauses Provisions Apply To This Solicitation. Far 52.212-1, Instructions To Offerors-commercial Items (june 2020); Far 52.212-3, Offeror Representations And Certifications-commercial Items (november 2020) With Alternate I. Offeror(s) Must Include A Completed Copy Of Far 52.212-3 With Their Quote. the Following Far Clauses Apply To This Solicitation. Offerors May Obtain Full Text Versions Of These Clauses Electronically At Www.arnet.gov.; Far 52.212-4, Contract Terms And Conditions-commercial Items (oct 2018); Far 52.212-5, Contract Terms & Conditions Required To Implement Statutes Or Executive Orders-commercial Items (november 2020). The Following Clauses Listed Within Far 52.212-5 Are Applicable: 52.204-10, Reporting Executive Compensation And First-tier Subcontract Awards (june 2020) 52.219-4, Notice Of Price Evaluation Preference For Hubzone Small Business Concerns (october 2022) 52.219-28, Post Award Small Business Program Rerepresentation (feb 2024) 52.222-3, Convict Labor (june 2003) 52.222-19, Child Labor—cooperation With Authorities And Remedies (feb 2024) (e.o. 13126). 52.222-21, Prohibition Of Segregated Facilities (apr 2015). 52.222-26, Equal Opportunity (sep 2016) (e.o. 11246). 52.222-36, Equal Opportunity For Workers With Disabilities (jun 2020) (29 U.s.c. 793). 52.222-50, Combating Trafficking In Persons (nov 2021) 52.226-8, Encouraging Contractor Policies To Ban Text Messaging While Driving (may 2024) 52.225-13, Restrictions On Certain Foreign Purchases (feb 2021) 52.232-33, Payment By Electronic Funds Transfer— System For Award Management (october 2018) 52.225-3, Buy American--free Trade Agreements--israeli Trade Act (nov 2023) the Following Items Are Incorporated As Addenda To This Solicitation: Copies Of Hsar Clauses May Be Obtained Electronically At Www.dhs.gov. cgap 3042.302-90 Valuation Requirements For The Acquisition Of Spare Parts Purchased For Inventory Control Points From Hq Contracts (oct 2008). Copies Of Cgap Clauses May Be Obtained Electronically At: Www.uscg.mil/acquisition/procurement/pdf/cim_4200_19h.pdf

Description: The United States Coast Guard Surface Forces Logistics Center Has A Requirement And Requesting Quotations For The Following Part: item 1) 4320 01-411-4904 pump Unit,centrifugal mfg Name: Ampco Metal,inc. (oem) part_nbr: 1 In X 3/4 In K qty: 15 auxillary Sea Water Pump And Motor Assembly Used On The 87 Wpb. Pump Is Ampco Model 1 In X 3/4 In Kc2 Material: 483 Rpm: 3500 Impeller: 4.75 In Motor Is Baldor / Reliance Spec No: 34-5104-3226 H/p: 1 Volts: 230/460 Hz: 60 Phase: 3 Frame: 56j Encl: Tefc Each Item Shall Be Individually Preserved And Packaged As Appropriate In Accordance With Mil-std-2073-1e Method 10 In An Appropriately Sized Astm-d6251 Type Iii, Class 1 Wood-cleated Panel-board Shipping Box, Astm-d6880 Class 2 Heavy Duty Screwed Wooden Box Or Astm-d5118 Heavy Duty Double-wall Fiberboard Box As Appropriate Cushioned And/or Secured To Prevent Damage From Movement Or External Impacts. Any Crates Or Boxes Weighing Over 50 Lbs Shall Be Skid Mounted Or Secured To An Appropriately Sized Pallet To Facilitate Forklift Use. Each Package Shall Be Marked Iaw Mil-std-129r Except Bar Coded Iaw Iso/iec-16388- 2007, Code 39 Symbology. All Items Are Inspected When Delivered To The Coast Guard Warehouse. Failure To Meet The Requirements For Packaging, Packing, Marking (pp&m) And Bar-coding Will Result In The Item(s) Being Rejected And Possibly Returned To The Vendor. This Will Delay Payment. Any Questions Concerning The Pp&m Requirements Or B substitute Parts Are Not Acceptable. It Is Anticipated That A Non-competitive Sole Source Purchase Order Shall Be Awarded As A Result Of This Synopsis/solicitation. It Is The Government’s Belief That Only : Ampco Pump Company, And/or Their Authorized Distributors Can Provide This Unit. Concerns Having The Expertise And Required Capabilities To Provide This Item Are Invited To Submit Complete Information Discussing The Same Within Two (2) Calendar Days From The Day This Notice Posted. The Data Must Include Sufficient Detail To Allow The Coast Guard To Evaluate The Proposal Relative To The Requirements. The Information Submitted Must Include A Letter From The Oem Verifying The Offeror Is An Authorized Distributor, And Verifying The Oem Will Supply Genuine Oem Parts. this Is A Combined Synopsis/solicitation For A Commercial Item Prepared In Accordance With The Format Outlined In Far Subpart 12.6, 2025-01 11/12/2024 And As Supplemented With Additional Information Included In This Notice. This Announcement Constitutes The Only Solicitation. Quotations Are Being Requested And A Written Solicitation Will Not Be Issued. The Naics Code For This Solicitation Is 333996 And The Business Size Standard Is 500. The Resultant Purchase Order Will Be Awarded Using Simplified Acquisition Procedures In Accordance With Far 13 the U.s. Coast Guard Intends To Award On An All Or None Basis To A Responsible Offeror Whose Offer Conforming To The Solicitation Will Be The Most Advantageous To The Government. Award Will Be Lowest Price Technically Acceptable. The Coast Guard Intends To Award On A Firm Fixed Price Contract. all Responsible Sources May Submit A Quotation Via Email To Eric.i.goldstein@uscg.mil, Which If Timely Received, Shall Be Considered By The Agency. Companies Must Have Valid Duns Numbers And Be Registered With Systems For Award Management (sam) And Shall Provide The Company Tax Information Number (tin) With Their Offer. The Closing Date And Time For Receipt Of Quote Is Feb 10, 2025 At _9:00 Am Eastern Standard Time offerors Must Submit The Following Information On Their Quote: disclosure: The Offeror Under This Solicitation Represents That [check One]: __ It Is Not A Foreign Incorporated Entity That Should Be Treated As An Inverted Domestic Corporation Pursuant To The Criteria Of (hsar) 48 Cfr 3009.104-70 Through 3009.104-73; __ It Is A Foreign Incorporated Entity That Should Be Treated As An Inverted Domestic Corporation Pursuant To The Criteria Of (hsar) 48 Cfr 3009.104-70 Through 3009.104-73, But It Has Submitted A Request For Waiver Pursuant To 3009.104-74, Which Has Not Been Denied; Or __it Is A Foreign Incorporated Entity That Should Be Treated As An Inverted Domestic Corporation Pursuant To The Criteria Of (hsar) 48 Cfr 3009.104-70 Through 3009.104-73, But It Plans To Submit A Request For Waiver Pursuant To 3009.104-74. (g) A Copy Of The Approved Waiver, If A Waiver Has Already Been Granted, Or The Waiver Request, If A Waiver Has Been Applied For, Shall Be Attached To The Bid Or Proposal. (end Of Provision) the Following Far Clauses Provisions Apply To This Solicitation. Far 52.212-1, Instructions To Offerors-commercial Items (june 2020); Far 52.212-3, Offeror Representations And Certifications-commercial Items (november 2020) With Alternate I. Offeror(s) Must Include A Completed Copy Of Far 52.212-3 With Their Quote. the Following Far Clauses Apply To This Solicitation. Offerors May Obtain Full Text Versions Of These Clauses Electronically At Www.arnet.gov.; Far 52.212-4, Contract Terms And Conditions-commercial Items (oct 2018); Far 52.212-5, Contract Terms & Conditions Required To Implement Statutes Or Executive Orders-commercial Items (november 2020). The Following Clauses Listed Within Far 52.212-5 Are Applicable: 52.219-4, Notice Of Price Evaluation Preference For Hubzone Small Business Concerns (october 2022) 52.219-28, Post Award Small Business Program Rerepresentation (feb 2024) 52.222-3, Convict Labor (june 2003) 52.222-19, Child Labor—cooperation With Authorities And Remedies (feb 2024) (e.o. 13126). 52.222-21, Prohibition Of Segregated Facilities (apr 2015). 52.222-26, Equal Opportunity (sep 2016) (e.o. 11246). 52.222-36, Equal Opportunity For Workers With Disabilities (jun 2020) (29 U.s.c. 793). 52.222-50, Combating Trafficking In Persons (nov 2021) 52.226-8, Encouraging Contractor Policies To Ban Text Messaging While Driving (may 2024) 52.225-13, Restrictions On Certain Foreign Purchases (feb 2021) 52.232-33, Payment By Electronic Funds Transfer— System For Award Management (october 2018) 52.225-3, Buy American--free Trade Agreements--israeli Trade Act (nov 2023) the Following Items Are Incorporated As Addenda To This Solicitation: Copies Of Hsar Clauses May Be Obtained Electronically At Www.dhs.gov. cgap 3042.302-90 Valuation Requirements For The Acquisition Of Spare Parts Purchased For Inventory Control Points From Hq Contracts (oct 2008). Copies Of Cgap Clauses May Be Obtained Electronically At: Www.uscg.mil/acquisition/procurement/pdf/cim_4200_19h.pdf

Details: Description 100 Yards Genna Cloth ( Orange, Light Green) 100 Pcs Artificial Leaves 50 Pcs Shimmer Backdrops Party Panels ( Silver ) 20 Pcs Wooden Frames Certificates (a4 ) 20 Pcs Token 2 Pcs Gun Tucker 10 Box Thumb Stacks 10 Box Safety Pins 2 Reams Laminating Film (8.5x13) 2 Roll Tire Wire 2 Reams Specialty Board (a4 ) 10 Pcs Double-sided Tape 1 Pc Tarpaulin 2 Pcs Glue Gun 30 Pcs Glue Stick 20 Yrds Batik Cloth 6 Pcs Scissors (big ) 10 Pcs Acrylic Paint (red, Blue, Yellow, Black, White ) 300ml 10 Pcs Canvass ( 36x48inches) 2 Box Pencil 2 Roll Fabric Ribbon (green, Yellow) 1 Pcs Epson Ink ( 1 Set) #003 -nothing Follows-

Details: Description The Municipality Of Paete, Through Its Bids And Award Committee (bac), Is Inviting Philgeps Registered Supplier To Submit Sealed Quotation/proposal. Approved Budget Php 69,900.00 Submission Date Jan 13-16, 2025 @9:00 Am Important Notice 1. All Supplier Shall Prepared An Original And Xerox Copy Of Mayor’s Permit, Cor-bir, Dti And Philgeps Cert/registration Documents/ Omnibus 2. Price Validity Of 120 Cd 3. Supplier Submit Brochure Showing Of The Product Being Offered 4. Warranty Shall Be For A Period Of Six Months For The Supplies And Atleast One Year For The Equipment Specs 1. Personalized Medal 72 Pcs 2. Pesronalized Trophy Wooden Engrave Design 4 Pcs 3. Full Sublimation Shirt 55 Pcs 4. Tarpaulin 6 X 5ft 1ft\ 5. Tarpaulin 4.5 Ft X 3ft 4pcs