Wood Tenders

Wood Tenders

City Of Bayawan Tender

Civil And Construction...+2Civil Works Others, Construction Material
Philippines
Closing Date7 Feb 2025
Tender AmountPHP 83.8 K (USD 1.4 K)
Details: Description "invitation For Negotiated Procurement For Two-failed Biddings" Rfq No. Np/pb 25-p-017 Date January 31, 2025 Pr Reference 100-25-01-011 Philgeps Reference No. 11708107 End - User Ceo Closing Date February 7, 2025 @5:00 P.m. Bid Opening February 11, 2025 @9:00 A.m. Designated Places Of Submission (bid Box Designated Locations) 1. Bac Office, Cabcabon, Bayawan City 2. Public Market Office, Bayawan City 3. Sidlakan Extension Office (dgte. City) Note: Please Attach The Following Documentary Requirements Together With This Rfq: 1. Mayor's / Business Permit 2. Philgeps Registration No: A. Philgeps Red Membership (for Svp, Shopping, Highly Technical Consultants ) B. Certificate Of Philgeps Registration (platinum Membership) (np- Two Failed Bidding) 3. Omnibus Sworn Statement Name Of Business: Address: Name Of Store: Business Permit No.: Tax Identification No.: Philgeps Reg. No.: The Local Government Unit Of Bayawan City, Through Its Bids And Awards Committee, Intends To Procure Goods/services As Enumerated In The Proposal Form. Please Submit Your Quotations/proposals Duly Signed By You Or Your Duly Authorized Representative Not Later Than The Closing Date For The Item(s) Described, Subject To The Terms And Conditions Provided At The Back Portion Of This Request For Quotation (rfq). Quotations May Be Submitted Manually, Or Through Facsimile Or Email At The Address And Contact Numbers Indicated Below. For Any Clarification, Please Contact The Bac Secretariat At Telephone Number (035) 430-0281 Local 1210/1212 Or Email Address At Bac.bayawan@gmail.com. Virginia D. Sadiasa Bac Chairperson Acknowledgement Receipt I/we Hereby Acknowledge Receipt Of This Request For Quotation (rfq), And Hereby Agree To The Terms And Conditions Set Therein. We Assume Responsibility To Deliver/submit Our Proposal On Or Before The Closing Date And Time At The Designated Bid Boxes; Otherwise, Lgu Bayawan City Can Consider Us Not Interested To Quote. (signature Over Printed Name / Date) Terms And Conditions 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. Errors In Price Quotation Shall Be Exclusively The Supplier’s Responsibility. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initiated By You Or Any Of Your Duly Authorized Representative/s. 2. Price Quotation/s, To Be Denominated In Philippine Peso Shall Include All Taxes, Duties, And/or Levies Payable. All Prices Offered Must Be Valid For A Period Of Thirty (30) Calendar Days From The Date Of Submission. 3. Quotations Exceeding The Approved Budget For The Contract (abc) Shall Be Rejected. 4. Indicate In The Proposal The Brand, Model And Technical Specifications Of The Items Quoted; Otherwise, The Bid Will Be Rejected. Specifying The Country Of Origin, The Terms “generic”, “original”, And The Like Are Not Considered Brand Names. Indicate No Brand If The Item Quoted Is Generally Unbranded. 5. Alternative Bids Shall Be Rejected Outright. For This Purpose, Alternative Bid Is An Offer Made By A Bidder In Addition Or As A Substitute To Its Original Bid Which May Be Included As Part Of Its Original Bid Or Submitted Separately Therewith For Purposes Of Bidding. A Bid With Options Is Considered An Alternative Bid Regardless Of Whether Said Bid Proposal Is Contained In A Single Envelope Or Submitted In Two (2) Or More Separate Bid Envelopes. 6. Award Will Be Made To The Lowest Calculated And Responsive Bid (lcrb) – The Bid Determined, After Post-qualification, As Complying To The Eligibility And Bid Requirements. 7. Basis Of Evaluation For This Rfq: By Lot Per Item 8. Breaking Of Ties. A Non-discretionary Method Of Breaking Ties Will Be Used, I.e. Tossing Of Coin (for Two Bidders) Or Draw Lots (for Three Or More Bidders). 9. The City Of Bayawan Reserves The Right Not To Award Any Contract To A Bidder Having A Pending And Overdue Delivery Obligation To The City And Defaulted The Prescribed Delivery Period In Previous Award/s From The City Of Bayawan. 10. The Prescribed Delivery Period Is Within Thirty (30) Calendar Days, Unless Explicitly Indicated In The Proposal. Extension Of Delivery Period, If Granted, Shall In No Case Exceed The Original Delivery Term. Unless Otherwise Stated, The Default Place Of Delivery Is F.o.b. Bayawan City Warehouse, Cabcabon, Bayawan City. 11. Supplier/s Must Deliver The Items Awarded Within The Period Specified In The Purchase Order. Purchase Order Issued Shall Automatically Be Cancelled If No Delivery Is Made After Thirty (30) Calendar Days After Receipt Thereof, Without Prejudice To Legal Courses Of Action (e.g. Imposition Of Liquidated Damages, Suspension And Blacklisting) Provided In Republic Act 9184 And Its Irr. The Rescinded Contract May Be Re-awarded To The Next Lowest Calculated And Responsive Bidder. 12. Warranty. To Assure That Manufacturing Defects Are Corrected By Supplier, A Warranty Security Shall Be Required For A Minimum Of Three (3) Months For Expendable Supplies, And One (1) Year In The Case Of Non-expendable Supplies. The Obligation Shall Be Covered By Retention Money(1%) Of The Contract Price And Shall Be Released Only After The Lapse Of The Warranty Period Or In The Case Of Expendable Supplies, After Consumption Thereof: Provided, However, That The Supplies Delivered Are Free From Patent And Latent Defects And All The Conditions Imposed Under The Contract Have Been Fully Met. Rfq Proposal Form Rfq Reference: Np/pb 25-p-017 Total Abc: Php 83,846.00 After Having Carefully Read And Accepted The Terms And Conditions, I/ We Submit Our Quotation For The Item(s) As Follows: Item No. Description (qty) Unit Of Issue Approved Budget For The Contract (unit Cost Per Line Item) Offer Compliance With Technical Specifications (please Check) Remarks (indicate The Price, Brand, Model And Specifications. Attach Brochure If Available) Yes No Unit Cost Total Cost Brand/model And Technical Specifications Iii. 1 Lot Non-perishable 19 Cup Noodles, At Least 40g/cup 48pcs Per Box(assorted Flavor) 5 Box 1,300.00 [ ] [ ] 20 Biscuits, Crackers, 25g X 12s/pack 92 Pack 65.00 [ ] [ ] Plain 21 Bottled Water, 750ml 656 Bottle 16.00 [ ] [ ] 22 Coffee , 3 In 1 Twin Pack Coffee Sachet, 48g 600 Piece 15.00 [ ] [ ] 23 Biscuits, With Cream Filling, Individual Pack (10s/pack) 45 Pack 75.00 [ ] [ ] 24 Biscuits, With Peanut Butter Filling, Individual Pack (10s/pack) 70 Pack 75.00 [ ] [ ] Iv. 1 Lot Other Supplies 25 Metal Pen Light, Led • Colour Temperature: Cool White • Max Lumens: 35 • Beam Distance: 9m • Battery: 2 X Aaav • Impact Resistance: 1m 20 Piece 350.00 [ ] [ ] 26 Battery, 1.5 Volts; Aaa X 2pcs; Heavy Duty 75 Piece 80.00 [ ] [ ] 27 Storage Box, Plastic ,(large) 120l 18 Piece 1,100.00 [ ] [ ] V. 1 Lot Other Supplies And Materials 28 Paper Cup , 16oz, 25 Pcs. Per Pack 31 Pack 95.00 [ ] [ ] 29 Wooden Spoon, 100pcs/pack 25 Pack 150.00 [ ] [ ] 30 Wooden Fork, 100pcs/pack 25 Pack 150.00 [ ] [ ] * Nothing Follows* Purpose: Supply And Delivery For Drrm-h Program (supplier Must Provide Complete Data For The Information Required Below) Delivery Period Warranty Place Of Delivery Signature Over Printed Name Designation Name Of Business Address Telephone/mobile/fax No Email Address

PILI NATIONAL HIGH SCHOOL Tender

Civil And Construction...+2Civil Works Others, Construction Material
Philippines
Closing Date15 Jan 2025
Tender AmountPHP 1.3 Million (USD 22.5 K)
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

Mariano Marcos Memorial Hospital And Medical Center Tender

Healthcare and Medicine
Philippines
Closing Date27 Jan 2025
Tender AmountPHP 999.7 K (USD 17 K)
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

MUNICIPALITY OF MOLAVE Tender

Healthcare and Medicine
Philippines
Closing Date7 Feb 2025
Tender AmountPHP 150 K (USD 2.5 K)
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

City Of Cape Town Tender

Electrical Goods and Equipments...+1Electrical and Electronics
South Africa
Closing Date7 Feb 2025
Tender AmountRefer Documents 
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.

DEPT OF THE ARMY USA Tender

Civil And Construction...+2Others, Civil Works Others
Corrigendum : Closing Date Modified
United States
Closing Date10 Jan 2025
Tender AmountRefer Documents 
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.

City Of Trece Martires Tender

Publishing and Printing
Philippines
Closing Date2 Jan 2025
Tender AmountPHP 107 K (USD 1.8 K)
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

Ormoc City Tender

Electronics Equipment...+2Machinery and Tools, Electrical and Electronics
Philippines
Closing Date7 Feb 2025
Tender AmountPHP 823.9 K (USD 14 K)
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

Stadtkontor Gesellschaft F r Behutsame Stadtentwicklung MbH Tender

Others
Germany
Closing Date15 Jan 2025
Tender AmountRefer Documents 
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

Landesbetrieb Forst Brandenburg Forstbetrieb Borgsdorf Tender

Civil And Construction...+1Civil Works Others
Germany
Closing Date26 Jan 2025
Tender AmountRefer Documents 
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".
3831-3840 of 3961 archived Tenders