Wood Tenders

Wood Tenders

PILI NATIONAL HIGH SCHOOL Tender

Civil And Construction...+2Civil Works Others, Construction Material
Philippines
Details: Description General Requirements 2 Lot Mobilization/demobilization Concreting Works 22 Cu.m Concret Base Flooring & Foundation (f1,c1,c2,c3) 204 Bags Cement 40 Kg 12 Cu.m Sand 24 Cu.m Gravel 3/4" Steel Works Steel Post And Flooring Reinforcement Bars 40 Pcs. Baseplate 10"x10"x100mm 160 Pcs. Anchor Bolt With Nut & Washer 1/2" 28 Pcs. Circular Steel Pole 3" 3mm 3m 12 Pcs. Circular Steel Pole 4" 3mm 3m 18 Box Wielding Rod Bot 5kg 148 Pcs. Steel Bar 10mm 6m 8 Kg. Tie Wire #16 Truss-1 56 Pcs. Angle Bar 4mm 6m 50x50 24 Pcs. Steel Plate 6mm 6x6 96 Pcs. Bolts And Nuts & Washer 2" Truss-2 40 Pcs. Angle Bar 4mm 6m 50x50 16 Pcs. Steel Plate 6mm 6x6 64 Pcs. Bolts And Nuts & Washer 2" Strut 46 Pcs. Angle Bar 2mm 6m 50x50 Steel Matting 20 Pcs. Steel Bar 10mm 6m 20 Pcs. Steel Matting 2x2x4x8 Roofing Works 80 Pcs. Corrugated Roof (pre-painted) 0.95x16ft. 16 Box Tek Screw 3" 8 Pcs. Ridge Roll 0.5mmx18ft. 132 Pcs. C-purlins 6m 100mx50mmx1.2mm Thick 192 Pcs. Angle Plate 25x25x28 Painting Works Steel Post And Structural Members 4 Liters Topcoat Quick Drying Enamel 4 Gal Metal Primer 12 Liters Paint Thinner Formworks 40 Pcs. Plywood Ordinary 1/4"x4"x8" 64 Pcs. Coco Lumber 2x2x8 12 Kg. Common Nail 3" Carpentry Works Wall Structure 140 Pcs. Coco Lumber 2x2x8 100 Pcs. Coco Lumber 2x3x8 Wall Plywood 80 Pcs. Plywood Ordinary 1/4"x4"x8" 20 Kg Cwn Assorted 4 Set Blackboard 1200x4800 Complete Set 8 Set Wooden Flush Door Complete Set 100cmx210cm Ceiling Insulation 6 Roll Insulation Foam 12mm 7 Slide Aluminum Foil 1x50m Electrical Works 4 Pcs. Safety Breaker 30a 4 Box Thhn Wire 3.5mm 2 24 M Thhn Wire 5.5mm 2 88 Pcs. Pvc Electrical Pipe 1/2" 48 Pcs. Junction Box 80 Pcs. Male Adapter 1/2" With Lock 16 Pcs. Amco Box(or Utility Box) 8 Set Duplex Outlet 92-gang) 4 Set Switch (1-gang) 4 Set Switch (2-gang) 24 Pcs. Receptacle 4"x4" 24 Pcs. Led Bulb 18 Watts 16 Unit Ceiling Fan 18" 120 Pcs. C-clamp 1/2" 240 Pcs. Metal Screw 4 Pcs. Entrance Cap 1/2" 40 M Duplex Wire #6 8 Pcs. Electrical Tape(big) 4 Pcs. Screw Insulator
Closing Date15 Jan 2025
Tender AmountPHP 1.3 Million (USD 22.5 K)

Mariano Marcos Memorial Hospital And Medical Center Tender

Healthcare and Medicine
Philippines
Details: Description 1 20.00 150 Pack Applicator Stick With Cotton Tips, 6" Wooden Stick, 100's/pack, Sterile, 2 15.00 2,500 Piece Catheter Iv With Injection Port And Wings, With Luer Lock, G. 18, Adult (smooth Insertion) 3 15.00 2,000 Piece Catheter Iv With Injection Port And Wings, With Luer Lock, G. 20, Adult (smooth Insertion) 4 15.00 3,000 Piece Catheter Iv With Injection Port And Wings, With Luer Lock, G. 22, Adult (smooth Insertion) 5 15.00 3,000 Piece Catheter Iv With Injection Port And Wings, With Luer Lock, G. 24, Pedia (smooth Insertion) 6 15.00 3,000 Piece Catheter Iv With/without Injection Port And Wings, With Luer Lock, G. 26, (smooth Insertion) 7 30.00 2,000 Pair Gloves, Surgical, Natural Rubber Latex, Powder Free, White, Anatomic Shape, Straight Cuff With Adhesive Band, Micro-textured, Chlorinated And Siliconized External Surface, Polyurethane Coated And Siliconized Internal Surface, Thickness (finger: 0.220mm) ; (palm: 0.200mm) ; (cuff: 0.200mm) With A Minimum Length Of 290mm, With Acceptance Quality Limit Of 0.65, Size 6.0 8 30.00 2,000 Pair Gloves, Surgical, Natural Rubber Latex, Powder Free, White, Anatomic Shape, Straight Cuff With Adhesive Band, Micro-textured, Chlorinated And Siliconized External Surface, Polyurethane Coated And Siliconized Internal Surface, Thickness (finger: 0.220mm) ; (palm: 0.200mm) ; (cuff: 0.200mm) With A Minimum Length Of 290mm, With Acceptance Quality Limit Of 0.65, Size 6.5 9 30.00 3,000 Pair Gloves, Surgical, Natural Rubber Latex, Powder Free, White, Anatomic Shape, Straight Cuff With Adhesive Band, Micro-textured, Chlorinated And Siliconized External Surface, Polyurethane Coated And Siliconized Internal Surface, Thickness (finger: 0.220mm) ; (palm: 0.200mm) ; (cuff: 0.200mm) With A Minimum Length Of 290mm, With Acceptance Quality Limit Of 0.65, Size 7.0 10 30.00 1,500 Pair Gloves, Surgical, Natural Rubber Latex, Powder Free, White, Anatomic Shape, Straight Cuff With Adhesive Band, Micro-textured, Chlorinated And Siliconized External Surface, Polyurethane Coated And Siliconized Internal Surface, Thickness (finger: 0.220mm) ; (palm: 0.200mm) ; (cuff: 0.200mm) With A Minimum Length Of 290mm, With Acceptance Quality Limit Of 0.65, Size 7.5 11 120.00 500 Tube/vial Lubricating Jelly, Not Watery Even At Room Temperature, At Least 80g/tube 12 150.00 500 Piece Mucus Extractor Fr. 14 Tip And Control Hole 13 50.00 900 Piece Nebulizer Tubing With Tee, Mouthpiece, And With Face Mask, Adult, Disposable 14 33.00 500 Piece Nebulizer Tubing With Tee, Mouthpiece, And With Face Mask, Neonate, Disposable 15 33.00 900 Piece Nebulizer Tubing With Tee, Mouthpiece, And With Face Mask, Pedia, Disposable 16 120.00 880 Piece Oxygen Mask, High Concentration, Elongated With Bag, 3.5" Mouthpiece Length, Cover On The Holes In The Facemask, Pedia, Sterile 17 1,037.00 200 Box Syringe, Tuberculin, Disposable, 1cc, G. 25 X 5/8, Graduated Calibration, 100’s/box
Closing Date27 Jan 2025
Tender AmountPHP 999.7 K (USD 17 K)

MUNICIPALITY OF MOLAVE Tender

Healthcare and Medicine
Philippines
Details: Description Request For Quotation The Local Government Unit Of Molave, Through Its Bids And Awards Committee, Will Undertake A Small Value Procurement For The Purchase Of Various Medical And Rescue Equipment And Supplies To Be Used For Life Saving And Response Operations In Accordance With Section 53.9 Of The Implementing Rules And Regulations Of Republic Act No. 9184. Name Of Project: Purchase Of Various Medical And Rescue Equipment And Supplies To Be Used For Life Saving And Response Operations Location: Molave, Zamboanga Del Sur Abc : ₱ 150,000.00 Source Of Fund: Mdrrmo Mooe Acceptance Of Proposals: Jan. 30-feb. 7, 2025 Opening Of Proposals: Feb. 7, 2025, 9:00 A.m. General Conditions: 1. All Entries Must Be Signed By The Bidder Or Authorized Representative; 2. All Supporting Documents Must Be Certified True Copy By The Bidder; 3. Delivery Period: Seven (7) Calendar Day/s Upon Receipt Of Purchase Order; 4. Warranty Shall Be For A Period Of Six (6) Months For Goods, Supplies & Materials, One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity; 5. Price Validity Shall Be For A Period Of One Hundred Twenty (120) Calendar Days, And 6. Interested Suppliers Are Required To Submit Their Valid And Current Mayor’s/business Permit, Philgeps Registration Certificate, Income/business Tax Return And Notarized Omnibus Sworn Statement Along With The Price Quotation. In Line With The Above, Please Quote Your Lowest Price On The Item/s Listed Below. Qty/unit/item Description 2 Rolls Kern Static Rope 12mm*100m Color Orange 3 Rolls Kern Static Floating Rope 10.2mm*100m Color Yellow 4 Pcs Rescue Tube 40" Long By 6"wide By 4"thick 2 Pcs Jumpkit Medical Bag Pack 35*45*15cm Waterproof Oxford Cloth With Reflector, Color:red Contents: 1 Cold Pack Bag 1 Hot Pack Bag 1 Digital Thermometer Sterile Burn Dressing Alcohol Swabs Sting Swabs Penlight 2 Pcs Rechargeable Wrist Blood Pressure Digital Monitor Led Touch Screen Automatic Pressurization Bp 2 Pcs Trauma Bag (43cm*32cm*25cm) Color Red Contents: 1 Pc Hand Suction Pump 1 Pc Resuscitator Bag 1 Pc Cpr Pocket Mask 1 Pc Clinical Thermometer 1 Pc Mouth Opener 2 Pcs Disposal Syringe 10cc 1 Pc Tongue Forceps 5 Pcs Wooden Tongue Depressor Sterile 2 Pcs Surgical Scissor 1 Pc Dressing Tweezers 10 Pcs Safety Pins 2 Pairs Sterile Latex Gloves 1 Pc Tournique Retractable 1 Pc Ice Bag 30 Pcs Alcohol Pre Pads 10 Pcs Povidone Pre Pads 5 Pcs Antiseptic Towelette 5 Pcs Wet Tissue (soap) 3 Pcs Surgical Tape 1/2 5 Pcs Eye Pad Sterile 10 Pcs Gauze Pad 3*3 Sterile 5 Packs Cotton Ball 5g 50 Pcs Plaster Strips 20 Pcs Cotton Applicator Sterile 1 Pc Diagnostic Penlight 3 Pcs Disposable Wastage Bags Kindly Submit Your Quotation Duly Signed By You Or Your Authorized Representative Subject To The General Conditions Specified Above. Quotations Must Be Submitted Manually. The Deadline For Submission Of Quotation And Eligibility Documents Is On Feb. 7, 2025, 9:00 A.m. At The General Services Office, 2nd Floor, Municipal Hall, Molave, Zamboanga Del Sur. Late Submission Will Not Be Accepted. (sgd) Elmer M. Ollanas Bac Chairperson
Closing Date7 Feb 2025
Tender AmountPHP 150 K (USD 2.5 K)

City Of Cape Town Tender

Electrical Goods and Equipments...+1Electrical and Electronics
South Africa
Details: Rfq Type Goods Goods Electrical Equipment & Components Reference Number Gh12500535 Title Pole Box;5-way;poly;electrif;60a Description 4 Each X Pole Box;5-way;poly;electrif;60a Specification* Pole Mounted Sdb - Type: 5-way Pole Mounted Service Distribution Box (polyethylene); Material: Uv Stabilised Polyethylene; Typical A Pplication: Electrification Areas; Mcb Ratings: 60a, 1-pole, 240v, 5ka, Curve 1. Main 3 Phase Breaker 100a, 3-pole, 415v, 5ka; Mcb Characteristic: Hydraulic- Magnetic, Curve1 / Curve D; Description: Pre-wired Sdb Complete With Pole Mounting Brackets, Vertically Opening Padlockable Door With Stay For Open Position, Wooden 19mm Thick Equipment Mounting Panel, Neutral Bar, 35mm High X15mm Deep Din Rail For Meters,suitable For 155mm (h) X110mm (d) X 65mm(w) Mcu , 4x 2m X 25 Sq Mm Cu Single Core Uv Stabilised Pvc Insulated Incoming Cables,11 X No 0 Bottom Fitted Pvc Glands With Glands Plugs And Other Components As Required Interms Of Cct Specification, And Generally In Accordance With The Layout Detailed In The Drawings; Colour: G12 Admiralty Grey; Dimmensions: Min Door Opening And Mounting Board Size 450 (h) X 420 (w) Mm; Drawings: Dr 3326 Sheets 1 And 2 Rev 4 And Dr 3367 Sht 1 Rev 2, Sk 5213 Sht 1 Rev 2; Standards: Nrs 032, Vc 8036; Cct Specification: Cee 44. *********************** Clause - 2.14.1 <(>&<)> 2.15 Provide, On Request By The Cct, Any Other Material That Has A Bearing On The Quotation Offer, The Supplier#s Commercial Position (including Joint Venture Agreements), Preferencing Arrangements, Or Samples Of Materials, Considered Necessary By The Cct For The Purpose Of The Evaluation Of The Quotation. If The Specifications Require The Supplier To Provide Samples/technical Data Sheets, These Shall Be Provided Strictly In Accordance With The Instructions Set Out In The Specification. If Such Samples /technical Data Sheets Are Not Submitted As Required In The Bid Documents Or Within Any Further Time Stipulated By The Cct In Writing, Then The Bid Concerned May Be Declared Non-responsive. *********************** Nb: The Municipal Bidding Document 6.1 (mbd 6.1) Is Attached, In Order To Be Eligible For Preference Points Bidders Are Required To Submit A Duly Completed, Current Dated Mbd 6.1 Document With Supporting Documents With Each And Every Rfq Submission, Failure To Submit Will Result In Zero Point Allocation. Delivery Date2025/02/18 Delivery Toelectricity - Ndabeni Red1 Plant / Ph: 511 0410 Delivery Address01 Melck Street, Ndabeni Contact Personthembani Geza Telephone Number0214449986 Cell Number Closing Date2025/02/07 Closing Time12:00 Pm Rfq Submission Fax0000000000 Rfq Submission Fax 2 Buyer Email Addressmonja.davids@capetown.gov.za Buyer Detailsm.thorpe Buyer Phone0214006752 Attachments No Attachments Note On 3 April 2018 The City Of Cape Town Went Live With E-procurement Which Was Piloted With 3 Commodities: Civil, Hardware, Electrical. No Manual Submissions Will Be Accepted For These Commodities And Suppliers Must Log In To E-services Portal To Access Rfqs. Bids Must Be Compliant With The Preferential Procurement Regulations, 2017 Including But Not Limited To Local Content, Functionality, Price And Preference, Eligibility Criteria And Relevant Statutory Criteria. The Details Of This Are Contained In The Rfq Document And/or The Specification Advertised Via E-procurement. Only Locally Produced Goods Or Locally Manufactured Goods, Meeting The Stipulated Minimum Threshold For Local Production And Content, Will Be Considered, Where Applicable.
Closing Date7 Feb 2025
Tender AmountRefer Documents 

Parks Canada Tender

Civil And Construction...+1Road Construction
Canada
Details: 5p468-24-0110/a - Civil Engineering And Prime Consultant Standing Offer Agreement (soa) - Roadway Projects In Various National Parks In British Columbia, Alberta, Manitoba, And Northwest Territories Offers Received By Fax And Email Will Be Accepted As Official. Parks Canada Is Not Currently Accepting Offers Via Sap Ariba, You Must Submit Your Offer Via Fax Or Email As Indicated In The Solicitation Document. Offers Received In-person Or By Courier Will Not Be Accepted. The Only Acceptable Email Address For Responses To Offer Solicitations Is Soumissionsami-bidsrpc@pc.gc.ca. Offers Submitted By Email Directly To The Contracting Authority Or To Any Email Address Other Than Soumissionsami-bidsrpc@pc.gc.ca Will Not Be Accepted. The Only Acceptable Facsimile For Responses To Offer Solicitations Is 1-855-983-1808. The Maximum Email File Size That Parks Canada Is Capable Of Receiving Is 15 Megabytes. The Offeror Is Responsible For Any Failure Attributable To The Transmission Or Receipt Of The Emailed Offer Due To File Size. The Offeror Should Be Cognisant Of The Size Of The Email As A Whole, And Not Only The Attachments. Please Take Into Consideration That Some Attachments, When Sent, May Be Resized During The Email Transfer. If The Email Size Is Too Large, The Offeror Should Send The Offer In Multiple Emails Properly Labeled With The Solicitation Number, Project Name, And Indicate How Many Emails Are Included (ex. 1 Of 2). Emails With Links To Offer Documents Will Not Be Accepted. Offer Documents Must Be Sent As Email Attachments. Requirement Parks Canada Agency (pca) Is Inviting Consulting Firms With Civil Engineering And Prime Consultant Expertise To Submit Offers For Three (3) Standing Offers. The Selected Consultants Shall Provide A Range Of Services As Identified In The Required Services Section Of This Document. It Is Anticipated A Significant Portion Of The Work Will Occur In The Mountain Parks In British Columbia Where Two (2) Standing Offers Will Be Issued. It Is Also Anticipated That One (1) Standing Offer Will Exist Outside Of This Region (non-mountain Parks). Estimated Value Of Each Standing Offer Agreement (soa): • Mountain Park (soa #1): $10,000,000.00 • Mountain Park (soa #2): $6,000,000.00 • Non-mountain Parks (soa #3): $4,000,000.00 Mountain Parks In British Columbia Include Pacific Rim National Park Reserve, Kootenay National Park, Mount Revelstoke National Park, Glacier National Park And Yoho National Park. Outside Of This Region (non-mountain Parks), The National Parks In British Columbia Include Gulf Islands National Park, And Gwaii Haanas National Park Reserve. The National Parks In Alberta Include Waterton Lakes National Park. The National Parks In Manitoba Include Riding Mountain National Park And Lower Fort Garry National Historic Site. The National Parks In The Northwest Territories Include Nahanni National Park Reserve, Tuktut Nogait National Park And Wood Buffalo National Park. Contractor Selection And Indigenous Benefits Framework (ibf) This Solicitation Document Includes Socio-economic Criteria That Is Practicable And Consistent With Sound Procurement Management Principles. These Socio-economic Criteria Are Referred To As Indigenous Benefits Framework (ibf) And Offerors Propose Indigenous Benefits In Their Indigenous Benefits Framework (ibf). Offerors Must Submit An Indigenous Benefits Framework As Part Of Their Offer. Failure To Do So Will Render An Offeror Non-responsive And Their Offer Will Be Given No Further Consideration. The Intent Of This Section Is To Assess Offeror’s Framework On Engaging Local Indigenous Groups And Involve Them With An Indigenous Participation Plan (ipp) At The Call Up Stage. Comprehensive Land Claims Agreement(s) The Request For Standing Offers (rfso) Is To Establish Standing Offers For The Delivery Of The Requirement Detailed In The Rfso, To The Identified Users, Including Areas Subject To Comprehensive Land Claims Agreements (clcas). • Inuvialuit Final Agreement • Sahtu Dene & Métis Comprehensive Land Claim Agreement • Maa-nulth First Nation Final Agreement Period Of The Standing Offer The Period For Placing Call-ups Against The Standing Offer Shall Be For Three (3) Years Commencing From The Start Date Identified On The Standing Offer. If The Standing Offer Is Authorized For Use Beyond The Initial Period, The Consultant Offers To Extend Its Offer For An Additional Two (2), One (1) Year Periods Under The Same Conditions And At The Rates Or Prices Specified In The Standing Offer. Offerors’ Conference An Offerors' Conference Will Be Held Via Microsoft Teams And Teleconference On December 18, 2024. The Conference Will Begin At 11:00 Pm Mst. The Scope Of The Requirement Outlined In The Request For Standing Offers (rfso) Will Be Reviewed During The Conference And Questions Will Be Answered. It Is Recommended That Offerors Who Intend To Submit An Offer Attend Or Send A Representative. Offerors Are Requested To Communicate With The Standing Offer Authority Before The Conference To Confirm Attendance. Offerors Should Provide, In Writing, To The Standing Offer Authority, The Name(s) Of The Person(s) Who Will Be Attending And A List Of Issues They Wish To Table No Later Than December 17, 2024. Any Clarifications Or Changes To The Rfso Resulting From The Offerors' Conference Will Be Included As An Amendment To The Rfso. Offerors Who Do Not Attend Will Not Be Precluded From Submitting An Offer. Any Clarifications Or Changes To The Rfso Resulting From The Offerors' Conference Will Be Included As An Amendment To The Rfso. Offerors Who Do Not Attend Will Not Be Precluded From Submitting An Offer. Enquiries All Enquiries Of A Technical And Contractual Nature Are To Be Submitted To The Contracting Authority. Enquiries Regarding This Solicitation Must Be Submitted In Writing And Should Be Received No Later Than Ten (10) Working Days Prior To The Date Set For Solicitation Closing To Allow Sufficient Time To Provide A Response. Enquiries Received After That Time May Result In An Answer Not Being Provided. Information National Parks Regulations Require That All Work Is To Be Performed In Accordance With The Ordinances, Laws, Rules And Regulations Set Out In The National Park Act. Bidders That Consider Themselves Qualified To Provide This Work And Intend To Submit Bids On This Project Should Obtain Documents From The Government Electronic Tendering Service Through The Government Of Canada Tendering Service At Http://canadabuys.canada.ca/en/tender-opportunities. Addenda, When Issued, Will Be Available From The Government Of Canada Tendering Service. Bidders That Elect To Base Their Bids On Documents Obtained From Other Sources Do So At Their Own Risk. Late Submissions Will Not Be Considered. The Crown Retains The Right To Negotiate With Suppliers On Any Procurement. Documents May Be Submitted In Either Official Language Of Canada. Parks Canada Has Made Every Effort To Provide Equivalent Documents In Both Official Languages, However, If You Find Any Discrepancies Between The English And French Documents, Please Notify The Contract Officer Listed In This Opportunity As Soon As Possible So That We Can Rectify The Situation.
Closing Date16 Jan 2025
Tender AmountRefer Documents 

DEPT OF THE ARMY USA Tender

Civil And Construction...+2Others, Civil Works Others
Corrigendum : Closing Date Modified
United States
Details: Update:this Update Provides Revised Answers To Questions Received With The Most Current Information Available. One Document Is Uploaded Related To This Posting: -onsite Duckabush Industry Day Q And As Revised. update:this Update Posts Answers To Questions Received At The Onsite Industry Day, Adds The Attendance List Of The On-site Industry Day, And Revises Slide 6 Of The Virtual Day Presentation. The Tentative Schedule On Slide 6 Is Revised. three Documents Are Uploaded Related To This Posting: - Onsite Duckabush Industry Day Summary Q&as - Onsite Duckabush Industry Day Attendee List. - Revised Virtual Duckabush Industry Day Presentation update: The Virtual Industry Day Took Place As Scheduled On 9 October 2024. A Recording Of The Event May Be Viewed At This Link: https://youtu.be/ckl80dpnimg three Documents Are Uploaded Related To The Virtual Industry Day: - Virtual Duckabush Industry Day Presentation - Virtual Duckabush Industry Day Summary Q&as - Virtual Duckabush Industry Day Attendee List. agency/office: u.s. Army Corps Of Engineers location: usace Northwestern Division – Seattle (nws) District title: industry Days - Duckabush Estuary Restoration location: Virtual. Zoom Information Provided Below. date: 9 October 2024 time: 10:00 Am To 12:00 Pm Pdt location: Onsite. Location Information Provided In Attachment 1. The Onsite Visit Is Restricted To Two Personnel Per Company. Follow Pre-registration Steps Provided Below. date: 10 October 2024 time: 10:00 Am To 2:00 Pm Pdt description: the United States Army Corps Of Engineers (usace), Northwestern Division - Seattle District (nws) Is Hosting A Virtual Industry Day On 9 October 2024 And An Onsite Industry Day On 10 October 2024 To Provide Additional Information And Gain Feedback From Industry On An Upcoming Requirement For The Duckabush Estuary Restoration Civil Works Project In Jefferson County, Washington. The Government Is Seeking Qualified, Experienced Sources Capable Of Performing This Type Of Project. the Agency Has Been Tasked To Solicit For And Award A Construction Contract To Restore The Duckabush Estuary Ecosystem. The Project Is A Unique Integration Of Design By The Usace For The Ecosystem Restoration Components And The Washington State Department Of Transportation For The Transportation Components. Key Restoration Elements Are Intended To Restore Natural Tidal And Riverine Processes, Promote Salmon Spawning In The Duckabush River, And Support Other Native Plant And Wildlife Populations. Transportation Elements Include Construction Of An Elevated Roadway On A 1,613-foot Long 34-foot-wide Bridge Upstream From The Existing U.s. Highway 101 (us 101). The Bridge Will Be An 8-span Precast Post-tensioned Splice Girder Design Structure With Drilled Pier/shaft (6-10 Feet Diameter Up To 170 Feet Deep) Foundations Installed In Tidally Inundated Waters. The New Bridge Will Accommodate A New Intersection At Duckabush Road With A Left Turn Pocket From Northbound Us 101 Onto Duckabush Road. Two Culverts Will Be Replaced With Fish-passable Structures: The Us 101 Crossing At Petitjean Creek (north Of The New Widespan Bridge) With A New 81-feet Long 42-foot 10-inch Wide Bridge And The Us 101 Unnamed Tributary Crossing (south Of The New Widespan Bridge) With A Buried Structure. The Project Also Includes Removal Of 1,700 Feet Of The Us 101 Causeway And Two Bridges Across The Estuary, The Removal Of Training Berms Along The River, And The Excavation Of Channels At Or Near Their Historical Configurations. Other Project Elements Include The Placement Of Project-generated Woody Material (engineered Logjams And Anchored Large Wood Structures), The Removal Of The Pre-1930s Remnant Roadbed And Piles, Inclusion Of Parking Lots For Public Access To The Estuary And Tidelands On Each End Of The New Bridge, And Estuarine Wetland And Upland Plantings. attached Is A Preliminary Layout Of The Major Features Of Work. this Performance Window Is Constrained By Restrictions To Work That Occurs In Saltwater And Freshwater Areas, And Environmental And Cultural Resource Restrictions. Most Of The Site Is Affected By The Tides And River Flows, So Work Must Be Planned Around These Additional Constraints. The Duckabush Estuary Is Near Brinnon, Washington, A Rural Area On The Western Shore Of Hood Canal. For The Duckabush River Estuary, The Authorized Work Time In Saltwater Areas Begins 15 July And Ends 15 January In Any Year. For The Smaller Stream Crossings, The Authorized Work Time In Freshwater Areas Begins 15 July And Ends 31 August In Any Year. Work Is Anticipated To Begin In 2026. the Proposed Project Is Anticipated To Be A Competitive, Firm-fixed-price Type Contract To Be Procured In Accordance With The Federal Acquisition Regulation (far) Part 36 (construction And Architect-engineer Contracts) And Far Part 15 (contracting By Negotiation), Using The Tradeoff Process. in Accordance With Defense Federal Acquisition Regulation Supplement (dfars) Part 236, The Estimated Construction Price Range For This Project Is: Between $100,000,000 And $250,000,000. Estimated Duration Of The Project Is 1050 Calendar Days From Issuance Of The Notice To Proceed. The North American Industry Classification System Code For This Procurement Is, 237310 Highway, Street, And Bridge Construction, Which Has A Small Business Size Standard Of $45 Million. the Virtual Industry Day Event Will Take Place On 9 October 2024 At 10:00 Am Pdt Via Zoom. Below Is The Link To Register In Advance For This Webinar. https://us02web.zoom.us/webinar/register/wn_62ikmke1t6iuu3hfk22mlg after Registering, You Will Receive A Confirmation Email Containing Information About Joining The Webinar. please Pre-register For The Onsite Industry Day By Providing The Following Information In An Email To Londres Medranda, Contract Specialist, At Londres.medranda@usace.army.mil And Juliana Houghton, Project Manager, At Juliana.houghton@usace.army.mil, And Reference The Duckabush Estuary Restoration Project Onsite Industry Day In The Subject Line. Rsvp By 8 October 2024 At 12:00 Pm Pdt. Required Personal Protective Equipment For The Onsite Visit Includes Safety Vest And Boots/safety Shoes. name Of Company And Unique Entity Id (uei) major Industry: prime Or Sub for Each Attendee (limited To Two Personnel Per Company) name title telephone Number email Address the Following Documents Are Attached In Support Of This Special Notice. attachment 1 - Location Information For Onsite Industry Day attachment 2 - Preliminary Layout Of The Major Features Of Work attachment 3 - Questions From Usace To Industry Regarding The Duckabush Estuary Restoration attachment 4 - Duckabush Estuary Restoration Small Business Participation Goals if You Would Like To Provide Feedback For Consideration On The Documents, Please Provide Them By Email To: Londres Medranda, Contract Specialist, At Londres.medranda@usace.army.mil By 8 October 2024, 12:00 Pm Pdt. small Business Program Inquiries: enshane Hill-nomoto: Enshane.nomoto@usace.army.mil https://www.nws.usace.army.mil/business-with-us/small-business/ thank You For Your Interest In This Usace Project.
Closing Date10 Jan 2025
Tender AmountRefer Documents 

City Of Trece Martires Tender

Publishing and Printing
Philippines
Details: Description Ink Bottle, Epson, L565, Black, 70ml 2 ₱728.00 Ink Bottle, Epson, L565, Magenta, 70ml 2 ₱728.00 Ink Bottle, Epson, L565, Yellow, 70ml 2 ₱728.00 Ink Bottle, Epson, L565, Cyan, 70ml 2 ₱728.00 Ink Bottle, Brother, Btd60bk 2 ₱1,038.00 Ink Bottle, Brother, Bt5000c 2 ₱1,038.00 Ink Bottle, Brother, Bt5000m 2 ₱1,038.00 Ink Bottle, Brother, Bt5000y 2 ₱1,038.00 Ink Bottle, Epson, L6160, 120ml, Black 2 ₱1,038.00 Ink Bottle, Epson, L6160, 70ml, Yellow 2 ₱1,038.00 Ink Bottle, Epson, L6160, 70ml, Magenta 2 ₱1,038.00 Ink Bottle, Epson, L6160, 70ml, Cyan 2 ₱1,038.00 Battery, Dry Cell, Aa, 2pc/pck 6 ₱600.00 Battery Drycell Aaa 2's 6 ₱780.00 Led, Light Bulb 9 Watts Daylight 12 ₱2,388.00 Led, Light Bulb 15 Watts Daylight 6 ₱1,824.00 Padlock, 40mm, Hd 3 ₱897.00 Tape, Electrical, 50m/roll, Big 3 ₱144.00 Air Freshner ,automatic Spray 3in1 Refillable 269 Ml, Glade 6 ₱4,368.00 Air Freshner Refill, Glade Automatic Refill 269 Ml (lavender) 3 ₱1,092.00 Alcohol, 70% Isoprophyl, 500 Ml 12 ₱1,092.00 Broom, Soft Tambo 3 ₱726.00 Broom,stick, Tingting 3 ₱480.00 Chlorox (zonrox), 1892ml, Original 6 ₱990.00 Dishwashing Liquid, 750ml 3 ₱528.00 Disinfectant Spray Lysol Or Equal Brand 170ml Red 3 ₱1,197.00 Door Knob, Heavy Duty 2 ₱1,526.00 Dustpan, Plastic, Pansize : 23cm X 24cm Approx., Handle Length : 59 Cm 3 ₱183.00 Extendable Duster 1 ₱243.00 Facial Tissue 2 Ply 130 Pulls 6 ₱582.00 Furniture Cleaner, Aerosol Type, 300ml 3 ₱612.00 Garbage Bag Xl (green), 50's 12 ₱2,580.00 Garbage Bag Xl (yellow), 50's 12 ₱2,580.00 Handsoap Liquid, Antibacterial ( 1 Gal.) 3 ₱912.00 Insecticide Spray (baygon Or Equal Brand)500 Ml 4 ₱1,448.00 Plastic Straw 1 Kilo 1 ₱369.00 Toilet Pump, Rubber 3 ₱516.00 Toilet Strip, 5's (mr. Muscle Or Equal Brand) 2 ₱678.00 Calculator, Big Keys, 12 Digits, Dual Power 4 ₱5,232.00 Cartolina, Asstd. Colore 3 ₱282.00 Cartolina, White 20pcs/pack 3 ₱264.00 Clearbook, 20 Transparent Pocket, Legal 3 ₱198.00 Clip,backfold, All Metal, Clamping 19mm 6 ₱132.00 Clip,backfold, All Metal, Clamping 25mm 6 ₱186.00 Correction Fluid, Water Based With Brush 3 ₱156.00 Correction Tape 9 ₱495.00 Cutter,retractable, Heavy Duty,l500 3 ₱342.00 Desk Pad, Pesonalized Logo And Letterhead, 100's 3 ₱912.00 Desk Tray, Wire Mesh, Three Layers,black, Duramental 2 ₱1,986.00 Fastener, Plastic Coated, 8 1/2 ' Long 100's 3 ₱450.00 Folder,tagboard, (ordinary), Long 3 ₱1,524.00 Folder,tagboard, (ordinary), Short 3 ₱1,419.00 Glue, All Purpose, 200g 6 ₱564.00 Lever Arch File 3" Legal, Green 24 ₱7,152.00 Marking Pen, Whiteboard, Black, Fine Pilot Or Equal Brand, 2x2x15cm, 17g 6 ₱576.00 Notepad, Sticky Note, Arrow Flags ( W/ "sign Here"), 0.5x7x10cm, 10g, 50 Flags 2 ₱646.00 Numberer, Manual, 12 Digits 9mm 2 ₱2,112.00 Paper Clip, Bulldog 3", Large, 12's 3 ₱759.00 Paper Clip, Bulldog, 1", Small, 12's 3 ₱162.00 Paper, Multicopy, 70gsm, Long Size, 500 Sheets 30 ₱10,830.00 Paper, Multicopy, 80gsm, Short Size 500 Sheets 30 ₱10,110.00 Pen, Ballpoint, Ordinary, Black 30 ₱270.00 Pencil, Lead W/ Eraser, Wood Case, #2 12's 6 ₱798.00 Pencil Sharpener 3 ₱801.00 Philippine National Flag 3x5 Ft 1 ₱479.00 Plastic Cover 1 ₱1,539.00 Puncher Hd 3 ₱753.00 Record Book, 200 Pages, 214mmx278mm 6 ₱768.00 Record Book, 300 Pages, 214mmx278mm 6 ₱858.00 Ruler, Plastic, 12" 3 ₱51.00 Scissor 6" 6 ₱720.00 Sign Pen, V-5 Extra Fine, Pilot Or Equal Brand, Black 6 ₱576.00 Sign Pen, V-5 Extra Fine, Pilot Or Equal Brand, Blue 6 ₱576.00 Signpen, H-tech. V10 Grip, Blue, Pilot Or Equal Brand 6 ₱720.00 Signpen, H-tech. V10 Grip, Black, Pilot Or Equal Brand 6 ₱720.00 Specialty Paper 6 ₱582.00 Staple Wire #35, 5000 Pcs. 3 ₱243.00 Stapler No. 35, Heavy Duty, With Remover 2 ₱1,004.00 Tape Dispenser, Heavy Duty Up To 2" Width 3 ₱975.00 Tape, Double Sided, 1", 50 M 6 ₱456.00 Tape, Masking 48mm 2" 6 ₱858.00 Tape, Packaging, 48mm 6 ₱300.00 Tape, Transparent, 1", 50m 12 ₱996.00 Tape, Transparent, 2" 50mm 6 ₱660.00 Veco Elit Vellum Specialty Board, 8.5"x13", 220gsm, Green 90 ₱4,320.00
Closing Date2 Jan 2025
Tender AmountPHP 107 K (USD 1.8 K)

Ormoc City Tender

Electronics Equipment...+2Machinery and Tools, Electrical and Electronics
Philippines
Details: Description Republic Of The Philippines Otesd Government Of Ormoc City P.r. No.: 250188 Bids And Awards Committee Quotation No.: 255815-3198 Ormoc City Philgeps No.: Standard Form Title: Request For Quotation 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 Or Your Authorized Representative Not Later Than _______ _______________________. (sgd) Katheryn A. Solaña Procurement Officer Note: (1) All Entries Must Be Typewritten Or Legibly Written. Of Acceptance By The End-user. (4) Price Validity Shall Be For A Period Of (2) Delivery Period Within 45 C.d. Upon Receipt Of The Sixty (60) Days. (5) G-eps Reg No., Mayors Permit, Dti/sec, And For Abc's Above Approved Funded Purchase Order (p.o.). Administrative 500k - Itr & Omnibus Sworn Statement Shall Be Attached Upon Submission Penalties Pursuant To Sec. 69 Of The Revised Irr-ra 9184 Shall (6) Bidders Shall Submit Original Brochures Showing Certifications Of Be For A Minimum For Non-delivery Without Valid Reason. The Products If Applicable. (7) The Approved Budget Ceiling For This (3) Warranty Shall Be For A Period Of Three (3) Months Of Procurement Is (amount Indicated Below) Supplies & Materials, One (1) Year For Equipment, From Date Php 823,900.00 Activities Schedule From To 1 Issuance Of Canvass Tuesday February 04, 2025 Friday February 07, 2025 2 Submission Of Canvass Monday February 10, 2025 10:00 Am 3 Opening Of Canvass Monday February 10, 2025 2:00 Pm # Item And Description Qty Unit Cost Total 1 Welding Rod, E60 11-1/8 (20kls/box) 6 Box 2 Welding Rod, E70 18-1/8 (20kls/box) 6 Box 3 Pedestal Bench Grinder Wheel 6" Grit 220 10 Pc 4 Pedestal Bench Grinder Wheel 10" Grit 220 5 Pc 5 Marker (set) 1 Set Industrial Paint Marker 3 Pcs Per Set 6 Welding Rod, E6012 (20kgs/box) 6 Box 7 Tig Collet Chuck 2.4 30 Pc 8 Gloves, Tig 23 Pair Heavy Duty, Long 9 Cutting Disc 200 Pc 4" X 1/8", For Metal 10 Pipe, B.i. 2 Inches X 6mtrs Schedule 80 4 Lgth 11 Rag 200 Pc 12 Caliper, Vernier 5 Unit Manual, Size: 0-300mm 13 Shoes, Safety 25 Pair 10 Pairs - Size 9; 15 Pairs - Size 10; High Cut 14 Plasma Cutting Electrodes Nozzle Cut 40 30 Pc 15 Plasma Cutting Electrodes Shield Cap Cut 40 20 Pc 16 Plasma Cutting Electrodes Shield Cap Stand Cut 40 10 Pc 17 Welding Cable Connector Male 20 Pc 18 Ceramic Cap #5 50 Pc 19 Brush, Steel 10 Pc. 20 Fender Cover (set) 4 Set 21 Tape, Electrical 16mm 40 Roll 22 Connector 80 Pc 1/2, Pvc 23 Receptacle, Plastic 30 Pc 24 Electrical Wire, Awg Cu #14 Stranded 5 Box 25 Electrical Wire, Awg Cu #12 Solid 10 Box 26 Screw, Wood ½" X 8 (100pcs/bx) 4 Box 27 Cable Raceway 2 X 2 20 Lgth 28 Locknut & Bushing 1/2 25 Pc 29 Locknut & Bushing 3/4 50 Pc 30 Bushing Reducer 3/4 To 1/2 Dia. 50 Pc 31 Bushing Reducer 1 To 1/2 Dia. 50 Pc 32 Cable Wire #1.25mm, Thw Stranded Cu. Wire #18 50 Mtr 33 Rsc Conduit Strap/clamp 1/2 100 Pc 34 Rsc Conduit Strap/clamp 3/4 100 Pc 35 Connector Rsc ½ 100 Pc 36 Connector Rsc ¾ 50 Pc 37 Pipe, G.i. 3/4 Schedule 80 10 Lgth 38 Cctv Bnc Connector/video Balun 50 Pc 39 12v Dc Male Connector 25 Pc 40 12v Dc Female Connector 25 Pc 41 Terminal Block 50 Pc 42 Grinding Disc 7 Inches (pc) 30 Pc 43 Oil, Penetrating 6 Pc. 44 Tee, Pvc 1/2 X 1/2 Female 100 Pc 45 Collet Body 2.4 25 Pc 46 Clear Glass 150 Pc For Welding 47 Pipe, Pvc 4"ø X 3.0m S-1000 30 Pc. 48 Gloves, Welding (leather) 75 Pair 49 Coupling, Ppr 20mm 100 Pc 50 Gloves, Working, Pc. 200 Pc 51 Tungsten 2.4mm X 175 20 Pc 52 Connector, Rj45 (box) 5 Box 53 Pipe, Pvc ½"ø X 3m 90 Lgth. 54 Cable Raceway 2 X 2 10 Lgth 55 Pipe, Pvc 2"ø X 3.0m S-1000 30 Pc. 56 Teflon Tape 100 Pc 57 Pipe, Pvc 4"ø X 3.0m S-1000 20 Pc. 58 Safety Goggles (pc) 150 Pc 59 Valve, Gate Ppr 20mm 30 Pc 60 Sand Paper, # 120 50 Pc 61 Pipe, G.i. ½ Dia. Sch. 40 30 Lgth 62 Welding Rod (box) 3 Box E7018 - 2.5mm, 20kls/box 63 Adapter, Ppr Male 1/2 40 Pc For Welding 64 Dark Glass #10 150 Pc 65 Ms Plate, 10mm X 4 Inch X 20ft 7 Lgth Grand Total >>> * Brand And Model : Warranty : Delivery Period : Price Validity : After Having Carefully Read And Accepted Your Conditions, I/we Quote You On The Item At Prices Noted Above And Hereby Commit To Deliver The Same If Adjudged To Have The Lowest And Responsive Quotation. Business Name 2025-02-250188 Printed Name/signature/date
Closing Date7 Feb 2025
Tender AmountPHP 823.9 K (USD 14 K)

Stadtkontor Gesellschaft F r Behutsame Stadtentwicklung MbH Tender

Others
Germany
Details: Landscaping work / installation of play equipment 820 sqm lawn area 420 sqm meadow area / shade area 125 sqm planting area 33 m zoo strip 400 m deep curbs 300 sqm concrete paving 62 sqm play sand 112 sqm wood chips 150 sqm carpet fleece as play surface
Closing Date15 Jan 2025
Tender AmountRefer Documents 

Landesbetrieb Forst Brandenburg Forstbetrieb Borgsdorf Tender

Civil And Construction...+1Civil Works Others
Germany
Details: As part of the traffic safety obligation, trees with uncompensated leaning + dead trees (marked) must be removed in the districts of the Borgsdorf forestry company, or crown care, dead wood removal, and clearance profile cutting must be carried out. Individual contracts will be awarded for this in the current calendar year. Companies that express their interest in this in writing will be invited to submit a bid. See also point "additional information".
Closing Date26 Jan 2025
Tender AmountRefer Documents 
3831-3840 of 3961 archived Tenders