Wood Tenders

Details: Description :6 Compartment Steel Clothes Locker H 1800 Mm X W 1100 Mm X D 550 Mm. Material : M.s Sheet Conforming To Commercial Quality Cr- 1,grade 340 Of Is 513:2008 (reaffirmed 2013)(fifth revision)amdt. No.1. Sheet Thickness Of Body, Back Shelves And Pedestal And Door (mm)(+/- 5% )-2. 0 Mm. Stiffened Pedestal Height In Mm (+/-5 Mm) -175 Mm. Handle %u2013 Electroplated Mild Stee l Handle. Paint- Powder Coated. Colour- Ash Gray . Locks - Both Inbuilt And Hasp. Each Compartment partition Along The Width Wise. Warranty Period- 24 Months From Date Of Supply. Firm's Offer : As A bove Make/brand : :om Woods [ Warranty Period: 24 Months After The Date Of Delivery ] [quantity Tolerance (+/-): 5 %age , Item Category : Normal , Total Po Value Variation Permi tted: Max 8 Lacs ] ]

Details: Description Completion Of 15.4m X 28.15m Covered Court Spl-i Mobilization/demobilization 1.00 L.s. Spl-ii Occupational Safety And Health 1.00 L.s. Spl-iii Project Billboard With Wooden Frame 1.00 L.s. Item I Removal Of Dilapidated Structure (bleachers, Fence) 1.00 L.s. Item Ii Structure Excavation 33.80 Cu.m. Item Iii Embankment 20.27 Cu.m. Item Iv Reinforced Concrete (footing, Column, Beam, Flooring, Corbel) 16.84 Cu.m. Item V Masonry Works 133.06 Sq.m. Item Vi Metal Structures 1,412.91 Kgs Item Vii Roofing Works 247.39 Sq.m. Item Viii Electrical Works (covered Court) 1.00 L.s. Item Ix Painting Works 384.96 Sq.m.

Details: Description Concreting Of (section 1: 330m Length And Section 2: 65m Length) X 2m W X 0.15m Thickness With 0.2m Stone Masonry On One Side A. General Requirements Spl-1 Mobilization/demobilization 1.00 L.s. Spl-2 Occupational Safety And Health 1.00 L.s. Spl-3 Project Billboard With Wooden Frame 1.00 Each B. Portland Cement Concrete Pavement (pccp) Item 102 Roadway Excavation 237.00 Cu.m. Item 505 Stone Masonry 39.50 Cu.m. Item 105 Subgrade Preparation 790.00 Sq.m. Item 200 Aggregate Subbase Course 118.50 Cu.m. Item 201 Aggregate Base Course 118.50 Cu.m. Item 311 Portland Cement Concrete Pavement (0.15m Thk) 790.00 Sq.m.

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 15 Piece/s Storage Box(120l) 15 Piece/s Thick Rectangular Chopping Board 6 Piece/s Plastic Pail (24l) 18 Piece/s Wooden Laddle 18 Piece/s Clear Plastic Bucket Round Container W/handle And Lid 9 Roll/s Kitchen Towel Roll 6 Unit/s Thick Stainless Steel Deep Steamer Pan With Lid For Gas Stove(30cm) 900 Piece/s Empty Clear Plastic Contatines For Ointment With Cap(5g) 900 Piece/s Empty Plastic Containers For Ointment(10g) 900 Piece/s Empty Plastic Containers For Ointment(20g) 6 Unit/s Butane Gas Stove Set 12 Piece/s Butane Gas For Portable Gas Stove (220g Each) 15 Piece/s Knife/butcher Knife (heavy Duty) -nothing Follows-

Details: Description Pcs Plywood 3/4 4 ₱1,495.00 ₱5,980.00 Pcs Liston 1/2 X 1 X 12 20 ₱123.50 ₱2,470.00 Pcs Railing Galvanized Sliding 4 ₱1,170.00 ₱4,680.00 Pair Roller Railing For Sliding 4 ₱845.00 ₱3,380.00 Pcs Metal Furring 25 ₱169.00 ₱4,225.00 Boxes Blind Rivet 5/32 X 12 2 ₱364.00 ₱728.00 Pcs Dormer 5/32 5 ₱97.50 ₱487.50 Pcs Hard Lite 3/16 12 ₱520.00 ₱6,240.00 Bag Boral 2 ₱1,014.00 ₱2,028.00 Pcs Sand Papers 20 ₱19.50 ₱390.00 Pcs Roller Paint (small) 3 ₱58.50 ₱175.50 Pcs Paint Brush No. 2 3 ₱39.00 ₱117.00 Gallon Paint Latex Finish 3 ₱975.00 ₱2,925.00 Pcs Outlet 15 ₱52.00 ₱780.00 Pcs Aircon Outlet 3 ₱221.00 ₱663.00 Pcs Bolt Breaker 60 Ampers 1 ₱1,820.00 ₱1,820.00 Pcs Plastic Moulding 15 ₱97.50 ₱1,462.50 Pcs Construction Adhesive - Nail Free Installation 2 ₱234.00 ₱468.00 Pcs Ampco Utility Box 15 ₱58.50 ₱877.50 Pcs Black Screw Wood 1 100 ₱0.65 ₱65.00 Box Thhn Wire No. 12 (150 Meters) 1 ₱4,118.40 ₱4,118.40 Pcs Exaust Fan Bentellation 3 ₱1,690.00 ₱5,070.00 Gate And Grill For Stairs Pcs Tubular 1x1 Gauge 1.5 5 ₱442.00 ₱2,210.00 Pcs Square Bar 12 Mm 20 ₱494.00 ₱9,880.00 Pcs Special Welding Rod 2 ₱234.00 ₱468.00 Kilo Cutting Disc Thin 10 ₱123.50 ₱1,235.00 Pcs Grinding Disc 2 ₱117.00 Liter Paint Primer Epoxy Grey 2 ₱286.00 ₱572.00 Liter Paint Ode Black 2 ₱247.00 ₱494.00 Bottle Thinner 2 ₱65.00 ₱130.00 Pcs Roller Paint (small) 5 ₱26.00 ₱130.00 Pcs Paint Brush No. 1 2 ₱58.50 ₱117.00 Liter Polyester Body Filler 1 ₱325.00 ₱325.00 Pcs Sand Paper No. 150 3 ₱19.50 ₱58.50 Electrical Outlet And Lights Supply Pcs Ampco Utility Box 15 ₱58.50 ₱877.50 Pcs Construction Adhesive - Nail Free Installation 2 ₱234.00 ₱468.00 Pcs Plastic Moulding 5/8 30 ₱97.50 ₱2,925.00 Pcs Outlet 15 ₱58.50 ₱877.50 Box Thhn Wire No. 12 (150 Meters) 1 ₱1,778.40 ₱1,778.40 Pcs Black Screw Wood 1 100 ₱0.65 ₱65.00 Pcs Bolt On Breaker 60 Amp 2 ₱1,820.00 ₱3,640.00 Pcs Airon Outlet 3 ₱221.00 ₱663.00 Pcs Exaust Fan Ventilation 3 ₱1,690.00 ₱5,070.00 Roll Electrical Tape (big) 3 ₱58.50 ₱175.50 Sanitary Supply For Floor Drain And Water Supply Pcs Pvc Pipe No. 2 1 ₱325.00 ₱325.00 Pcs Pvc Elbow No. 2 3 ₱39.00 ₱117.00 Pcs Pvc Tee No. 2 1 ₱58.50 ₱58.50 Pcs Solvent 200 ₱260.00 ₱52,000.00 Pcs Pvc Pipe Blue 1/2 5 ₱84.50 ₱422.50 Pcs Pvc Elbow Blue 1/2 20 ₱13.00 ₱260.00 Pcs Pvc Tee Blue 1/2 5 ₱15.60 ₱78.00 Pcs Faucet 5 ₱208.00 ₱1,040.00 Entrance Area Pcs Metal Furring 20 ₱169.00 ₱3,380.00 Box Blind Rivets 5/32 X 12 1 ₱325.00 ₱325.00 Pcs Dormer 5/32 5 ₱97.50 ₱487.50 Pcs Hard Lite 3/16 6 ₱520.00 ₱3,120.00 Pcs Wood Screw No. 1 200 ₱0.65 ₱130.00 Bag Boral 1 ₱1,014.00 ₱1,014.00 Pcs Zeamcoat 2 ₱715.00 ₱1,430.00 Pcs Sand Paper No. 150 20 ₱19.50 ₱390.00 Tin (balde) Flat Latex 2 ₱3,315.00 ₱6,630.00 Tin Paint Finish Latex 3 ₱3,705.00 ₱11,115.00 Pcs Roler No. 7 3 ₱84.50 ₱253.50 Pcs Paint Brush No. 2 3 ₱39.00 ₱117.00 Comport Room Area 4th Floor Pcs Hard Lite 3/16 6 ₱520.00 ₱3,120.00 Pcs Metal Furring 15 ₱156.00 ₱2,340.00 Pcs Wall Angle 10 ₱52.00 ₱520.00 Pcs Caring Channel 10 ₱182.00 ₱1,820.00 Pcs W Clip 100 ₱6.50 ₱650.00 Box Blind Revit 5/32 X 1/2 2 ₱325.00 ₱650.00 Pcs Dormer 5/32 5 ₱97.50 ₱487.50 Roll Gypsum Tape No. 2 1 ₱195.00 ₱195.00 Pcs Bulb Lights 7 Watt Witch Receptacle 4 ₱175.50 ₱702.00

Details: Description 3 Can/s Air Freshener - 280ml- Aerosol 3 Pc/s Storage Box - Plastic-30ltrs-white 3 Pc/s Storage Box - Plastic-50ltrs-white 10 Pack/s Garbage Bag - Large Trashbag Color Black 10 Pcs/pck. 8 Pc/s Broom - Soft- Thick W/ Wooden Handle 20 Pc/s Broom - Stick 5 Pack/s Detergent - Powder- 1000g 4 Pack/s Toilet Tissue - 150 Two Ply Sheet, 12 Rolls / Plastic Package 2 Pc/s Cleaner - Toilet Bowl 500ml 5 Bar/s Detergent - Bar 10 Pc/s Toilet Deodorant - Cake 5 Pc/s Hand Sanitizer - 100ml 10 Roll/s Trash Bag - Large Black 2 Pc/s Trash Bin - W/ Cover Plastic- Small

Details: Description 3 Unit Table Top Oven (gas Thermostat Control) Table Top Oven (gas Thermostat Control) Sl-100 10b Gas Oven, Thermostat Control Oven Accessories: Oven Net, Oven Tray External Dimension: 54cmx54cmx59cm (hxdxw) Oven Dimension: 33cmx42cmx39.5cm (hxdxw) Oven Capacity: 49.0 Liters 3 Pc Stand Mixer 3 Liters Capacity 5-speed Control With Turbo Function 250watts With Stainless Steel Mixing Bowl 3 Set 11kg Lpg Tank With Complete Accessories 11kg Lpg, Complete Regulator And Hose 3 Pc Rolling Pin Wooden 42cm 3 Set Baking Pan Set 3pc Round Pan Set: 6x3 , 7x3 , 8x3 Cake Pan Baking Pan

Details: Description The Municipal Government Of Atok, Benguet Now Invites Bids For Mdf Package 19-2024 Project: Construction Of Multi-purpose Building At Busoc, Poblacion, Atok, Benguet. With The Following Scope Of Works: B.5. Project Billboard/signboard B.7. Occupational Safety And Health Program B.9. Mobilization/demobilization 103.a.3. Structure Excavation (unclassified Materials) 804. Embankment From Structure Excavation 804(4). Gravel Bedding 900(1)c2. Structural Concrete For Footing And Slab On Fill (class A, 28 Days) 900(1). Structural Concrete For Column, Suspended Slab, Beam (class A, 28 Days) 902(1). Reinforcing Steel Of Reinforced Concrete Structures For Two-five Storey, Grade 40 903(2). Formworks And Falseworks (for Two-five Storey Building) 1046. 100mm Chb Non Load Bearing Wall (including Reinforcing Steel) 1027 (1). Cement Plaster Finish 1007. Aluminum Glass Door (sliding Type/swing Type) 1008. Aluminum Glass Window (sliding/casement/awning/fixed Type) 1021(3). Floor Topping 1018(1). Glazed Tiles And Trims 1018. Unglazed Tiles/synthetic Granite Tiles 1032(1)a. Painting Works (masonry Painting) 1032(1)b. Painting Works (wood Painting) 1032(1)c. Painting Works (metal Painting) 1016(1)a. Waterproofing Cement Base (firewall & Roof Deck Flooring) 1100(1). 15mm Ø – 32mm Ø Rigid Steel Conduit (rsc) Pipes 1100(6). 15mm Ø – 32mm Ø Rigid Polyvinyl Chloride (pvc) Pipes 1100. Junction/utility/pull/square Box 1101(2). 1.6 Mm2 – 5.5 Mm2 Electrical Wire (thhn) 1101. Switches 1101. Duplex Convenience Outlet/receptacle 1102. Panel Board With Main Breaker/branches 1001(1)a. 50mm Ø – 100mm Ø Pvc Pipe S-1000 1002(5). Water Closet/urinal/wall Hung Lavatory/kitchen Sink With Complete Fittings 1002(5). Soap Holder (toilet Soap/liquid Soap) & Toilet Tissue Holder/dispenser 1002(5). Bidet/faucet/hose Bibb 1002(5)h. Floor Drain Plates 1002(3)a. 13mm Ø – 50mm Ø Polyprophylene Random Copolymer (ppr-c) Pipe I. Glass Blocks Ii. Railings Iii. Pedestal Metering Iv. Electrical Connection Processing V. Stainless Steel Water Tank Vi. Wooden Undersink Doors Vii. Signboard Note: 1. All Envelopes Shall Be Properly Labeled And Provided With Ear Tags/index Tabs For Every Document Submitted In The Bid Documents. (non-compliance Means Outright Disqualification Of Prospective Bidder/s) 2. All Other Requirements Shall Be Referred To The Instruction To Bidders (section Ii Of The Bidding Documents); I.e. Proper Sealing, Labeling, Marking Of Bid Envelopes, Date And Submission Of Bids, Etc. 3. Representative In The Submission Of Bid Envelope, Eligibility And Other Documents Shall Always Present A Written Authority (spa) From The Licensee/proprietor. 4. All Documents Submitted Shall Be In The Standard Forms. (non-compliance Means Outright Disqualification Of Prospective Bidder/s)