Wood Tenders
Wood Tenders
Mindanao State University Tender
Machinery and Tools
Philippines
Closing Date18 Feb 2025
Tender AmountPHP 123 K (USD 2.1 K)
Details: Description The Western Mindanao State University, Through Its Bids And Awards Committee (bac), Is Inviting Philgeps Registered Suppliers To Apply For Eligibility And To Submit Bids For The Item Mentioned Hereunder: 1.) Two (2) Unit Of Plainer 82mm 800w 2.) Three (3) Unit Of Concrete Buggy Heavy Duty, Multipurpose Buggy Color: Orange With A Load Capacity Of 150-180 Kg 3.) One (1) Unit Of Wood Router Specifications: Heavy Duty Wood Router 220 Volts 50/60 Hz 1200 Watts 8mm 4.) Three (3) Unit Of Electric Hand Drill 10mm, 300rpm, 1.2kg, 450w 5.) One (1) Unit Of Portable Hand Drill Cordlessportable Electric Tools 3000rpm 13mm Hand Drilling Machine 6.) One (1) Unit Of Electric Sander 220v 400w Orbital Sanding Polishing Machine Power Tools 7.) Three (3) Unit Of Wheel Barrow (1 Wheel) Capacity: 150 Kgs Color: Orange 8.) Three (3) Unit Of Dump Cart Color: Black Capacity: 850 Kgs / 410 Liters The Criteria To Be Used For The Eligibility Check Of The Prospective Bidders, Examination And Evaluation Of Bids, Post-qualification And All Matters Relevant To This Procurement Shall Be In Accordance With Republic Act. No. 9184 (the Government Procurement Reform Act) And Its Implementing Rules And Regulations. Pursuant To Annex “h” Documentary Requirements Interested Bidders Are Required To Submit Their Valid And Current Mayor’s Permit, Philgeps Registration And Other Relevant Documents (if Necessary), Upon The Submission Of Quotation. Award Of Contract Shall Be Made To The Lowest Calculated And Responsive Bid, Which Complies With The Necessary Description As Stated Above And Other Terms And Conditions Stated In The Price Quotation Form. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initiated By The Bidder Or His/her Duly Authorized Representative/s. Submission Of Quotation And Eligibility Documents Is On Or Before February 18, 2025 9:30 Am At The Bac Office, 2nd Floor, Admin Building, Western Mindanao State University, Normal Road, Baliwasan, Zamboanga City. Open Submission May Be Submitted Manually, Email (bac@wmsu.edu.ph) Or Through Facsimile At (062) 991-1771 Loc 1003 For Inquiries, You May Coordinate With The Bac Secretariat At Telephone No. (062) 991-1771 Loc 1003 The Western Mindanao State University Reserves The Right To Reject Any Or All Bids And To Accept The Bid Most Advantageous To The Government, And To Award The Contract By Lot, If Warranted.
City Of Tangub Tender
Civil And Construction...+1Civil Works Others
Philippines
Closing Date22 Jan 2025
Tender AmountPHP 3.9 Million (USD 68.2 K)
Details: Description Brgy. Prenza 1 Ea. Project Billboard/sign Board 1 Ls Lighting Fixtures 9.25 Cu.m. Structural Concrete 40 Sq.m. Chb Non-load Bearing (including Reinforcing Steel), 100mm 580 Sq.m. Cement Plaster Finish (floor & Bench) 510 Sq.m. Non-slip Finish 14 Cu.m. Embankment 133 Kg. Reinforcing Steel (deformed), Grade 40 33 Sq.m. Painting Works Brgy. Bintana 1 Ea Project Billboard/sign Board 52.14 M² Demolition Of Structures (manual) 6 M² Formworks & Falseworks 0.63 M² Jalousie Windows, Glass 3.70 M² Aluminum Glass Window, Sliding Type 6.72 M² Wooden Door, Wood Panel 46.75 M² Ceiling, 4.5mm Thk. Fiber Cement Board On Metal Frame 46.75 M² Glazed Tiles & Trims 61.06 M² Painting Works, Masonry/concrete 3.20 M² Painting Works, Steel 78.10 M² Pre-painted Metal Sheets (rib Type, Long Span, 0.5mm Thk.) 255.15 Kg. Structural Stel, Purlins 360.30 Structural Steel, Trusses 190 Kg. Flat Bar 24 M Fascia Board, Fiber Cement Board Brgy. Ii 1 Ea Project Billboard/ Sign Board 525 M² Removal Of Structures & Obstruction 55 M³ Structural Concrete For Slab On Fill (class A, 28 Days) 1100 Kg. Reinforcing Steel Of Reinforced Concrete Structures For One- Storey, Grade 40/60 26 M² Formworks & Falseworks 42.65 M² Painting Works (masonry Works) 100 Structural Steel (angle Bar 1-1/2” X 1-1/2” X 6mm) Brgy. Catagan 1 Ea Project Billboard/sign Board 510 M² Non-slip Finish 510 M² Cement Plaster Finish 1399.40 Kg. Structural Steel Purlins 570.60 Kg. Structural Steel Roof Truss Brgy. Sicot 1 Ea Project Billboard/sign Board 55.25 M² Cement Plaster Finish 153.25 M² Painting Works (masonry Painting) 73 M² Painting Works (wood Painting) 73 M² Ceiling, 6mm Thk. Marine Plywood On Metal Frame 1 Ls Electrical Works 6.60 M² Jalousie Windows, Glass 3.60 M² Wooden Panel Door Brgy. Paiton 1 Ea Project Billboard/ Sign Board 3.78 M² Flush Hollow Core Door 10 M³ Structural Concrete (suspended Slab), Class A, 28 Days 12.60 M³ Embankment From Borrow (manual) 2.25 M³ Structural Concrete (columns), Class A, 28 Days 120 M² 100mm Chb Non Load Bearing/(including Reinforcing Steel) 99 M² Ceiling 6mm Thk. Ordinary Plywood On Metal Frame 10.08 M² Jalousie Windows, Glass 198 M² Pre-painted Metal Sheets (corrugated Type, Long Span. 0.5mm Thk.) 5.29 M³ Structure Excavation 135 M² Cement Plaster Finish 0.72 M³ Structural Concrete For Footing & Slab On Fill (class A, 28 Days) 279.10 Kg. Reinforcing Steel Of Reinforced Concrete Structures For One Storey, Grade 40 1144.60 Kg. Structural Steel Purlins 110.20 M² Painting Works, Masonry/concrete 1 Ls Electrical Materials
Indian Council Of Agricultural Research - ICAR Tender
Chemical Products
GEM
India
Closing Date20 Jan 2025
Tender AmountINR 450 K (USD 5.1 K)
Description: CATEGORY: Alpha-Napthaleneacetic acid 25gm , Azino bis-3 - 1gm ,
Ammonium Persulphate 500gm , Aminomethane 100 gm ,
Anthrone 25 gm , Ammonium ceric nitrate 25gm ,
Azomethane-H 5 gm , Bromocresol green 25gm , Bromosol
green 125 ml , Bromothymol-Blue indicator 25 gm , Butyric
acid 100 gm , Colchicine 10 gm , Carboxymethyl Cellulose
Sodium Salt 500 gm , Coomassie brilliant blue-g 50 gm ,
Diactyl-flurescein 25 gm , Flurescein sodium 100 gm , IAA
Solution plant culture 20ml , L-glutamine 25 gm , Murexide
100gm , Cetyltrimethyl Ammonium Bromide 500gm ,
Ninhydrin 10 gm , N-Napthaleneacetic acid 100gm , Peridic
acid 100 gm , Phenopthalein 100 gm , P-Nitrophenol
indicator 100 gm , P-Nitrophenol Phosphate di-Sodium salt
25 gm , p-Nitropheny-a-D-Glucopyranoside 25 gm ,
Potassium ferrocynide 500 gm , Potassium Iodide 100gm ,
Safranine 25 gm , Solochrome-black 25 gm , Stannous
chloride , Thionine 5 gm , Thymol 100gm , Tri-phenyl
Tetrazolium Chloride 10 gm , Tri-phenyl tetrazolium
formazan 25 gm , Tris Hydroxymethyl- Aminomethane
Maleate 100 gm , Trypsin 25gm , Amber color Volumetric
flask 100 ml , Amber color Volumetric flask 50 ml ,
Measuring Cylinders 1000 ml , Kjeldahl Distillation Tube
stands , Glass Measuring cylinder 1000ml , Beaker 1000 ml
, Beaker 2000ml , Porcelain Buchner Funnel , Glass
Dispensor 10 ml , Glass Dispensor 20 ml , Conical Plask 50
ml , Conical Plask 100 ml , Plastic Droper Bottle 50 ml ,
Plastic Measuring Cylinder 50 ml , Plastic Measuring
Cylinder 100 ml , Plastic Funnel medium size , Plastic
Burette Stands , Micro pipette 10ml , Micro Pipette Stands ,
Auto Dispensers 25 ml , Auto Dispensers 50 ml , Plastic Vol.
Flask 50 ml , Plastic Vol. Flask 100ml , Plastic Rod , Plastic
Distil Water Bottle 500ml , Tissue Rolls 1 KG , Laboratory
Gloves Small , Laboratory Gloves Big , Wood Mortar and
pestle 5kg , Porcelain Mortar and Pestle Set Medium size
South Central Railway - SCR Tender
Scraps
Ireps
India
Closing Date6 Feb 2025
Tender AmountRefer Documents
Description: 06coaches--lot No 5625015030 At Crs/tpty Scrap Depot, Ap [andhra Pradesh] Available With Cdms/sd/crs/tpty Scrap Depot. Description: Cond.& U/s 8 Wheeler Bg Coaches Without Bogie Complete, Wheel Sets & Rc Items. Coach Nos.(1)gslr 007730 (2)gslr 004013 (3)scgs 997422 (4)gslr 997735 (5)gslr 001032 (6)gslr 001013make:icf/rcf.net Saleable Qty:128.6224mts Approx.(includingmsweight:121.7434mtsapprox.;app Wt. Of Rexine, Foam, Pvc & Compreg Wood Weight:5.6mts;app Wt Of Aluminium.:0.365mts;app Wt Of S.s Lavatory Pans.:0.42mts;app Wt Of Aluminium Window Frames & Sill Plates:0.455mts;app Wt Of Pvc Copper Cables:0.039mts;) Note:-(1) Cutting Is Permitted To Loadable Sizes.(2)rc Items Mentioned In The Excluded/reclaimed Items List To Be Returned To Railways.the Quantity Of Rc Items Mentioned Below Will Be Arrived As Per The Joint Handing Over Memo Issued By The Railway Authorities To The Successful Bidder At The Time Of Cutting/handing Over Of The Lot And The Same List Of Rc Items Should Be Returned To Railways By The Purchaser.(3)railways Does Not Guarantee For Quality, Quantity, Description, Etc. Purchasers Are Advised To Physically Inspect The Lot And Satisfy Themselves Before Bidding As No Communication/complaints Will Be Entertained Under Any Circumstances Regarding Shortage Of Material. (4)any Non-ferrous Items, Electrical Items, Rc Items Found In Excess To The List Mentioned Below & Not Appearing In The List Of Saleable Itemsto Be Returned To Railways.(5)successful Bidders Must Ensure The Rc Items At The Time Of Taking Over And Same Should Be Returned To Custodian Before Effecting Delivery. In Case If Item Cannot Be Seen/count/weigh Before Dismantling, Then The Same Will Be Jointly Inspected Soon After Dismantling For Inclusion In Joint Collection List Of Rc Items.(6) The Purchaser Is Responsible For Providing Adequate Safety Firefighting Equipment Such As Fire Extinguishers Etc., On The Spot At The Time Of Cutting And Delivery. (7)free Delivery Period (fdp) For The Lot Is 60 Days. (8)in Addition To The Above, Purchasers Must Comply With The Special Conditions Mentioned Below. Location:line No.05 Of Mrs Cutting Yard. Delivery On Number Basis Only. Total Qty 06numbers.pl No 98111048(01)hsn Code:72042990.gst@18% On Forward Charge Basis.
City Of Cape Town Tender
Food Products
South Africa
Closing Date14 Feb 2025
Tender AmountRefer Documents
Description: * Assoted Juice 500ml ( 100%) * Assorted Cold Drinks (acid) Mix * 60 Eggs Large * 2l Cooking Oil * Box Tomato * 1kg Onion * 7 Kg Potatoes * 5l Tomato Sauce * 500g Salt * 1 Kg Aromat * Albany Bread Loaves (brown) * Albany Bread Loaves (white) * Hotdog Rolls * ¼ Leg Chicken Pieces - Uncooked * 10kg Sausage - Uncooked (hallaal) * 1kg Red Vienna's * 1kg Rama * 168g Black Pepper Box * 1kg Nyama Choma Spice * 1kg Six Gun Spice * 1kg Braai Wood * 21kg Charcoal * Box Fire Lighters (blitz) * Box Matches * 1kg Chicken Spice * 1,5 Original Chutney * 1ltr Jimmy Barbercue Sauce * 3kg Carrots * 1kg Cheese (block) * 1kg Robot Peppers * 400g Koo Beans * 2,5kg Maize Meal (white Star) * Cucumber * Lettuce * 1kg Feta Cheese * 1kg Olives Date: 7 - 9 March 2025 Venue:vootreker Park,beach Rd <(>&<)> Hofmeyer Rd,strand,cape Towm 7140 Please Supply With The Following Items: 80 X Assorted Juice 500ml (100%) For More Information,please Contact Sibongile @ 072 851 7840 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. #wherever Reference Is Made To Any Particular Trade Mark, Name, Patent, Design, Type, Specific Origin Or Producer, Such Reference Shall Be Deemed To Be Accompanied By The Words "or Equivalent" #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.
City Of Cape Town Tender
Textile, Apparel and Footwear
South Africa
Closing Date14 Feb 2025
Tender AmountRefer Documents
Description: Rfq Type Goods Goods Cleaning Materials Reference Number Gb12500157 Title Duster Feather 1.8m Description 70 Each X Duster Feather 1.8m Specification* Duster - Type Feather Handle Wood Or Plastic Size 1.8m.#wherever Reference Is Made To Any Particular Trade Mark, Name, Patent, Design, Type, Specific Origin Or Producer, Such Reference Shall Be Deemed To Be Accompanied By The Words "or Equivalent# ********************** 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. Please Submit Technical Data Information With Your Quote Submission. ********************* 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 Date2025/04/15 Delivery Tologistics - Ndabeni Store Ndabeni Store-h/ware &tools Ph 444 5449 Delivery Address25 Oude Molen Road, Ndabeni Contact Personreagan Fortuin Telephone Number0214445929 Cell Number Closing Date2025/02/14 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 This Commodity Has Gone Live For Only Quoting On The E-procurement Portal. No Manual Submissions Will Be Accepted For This Commodities. Suppliers Will Need 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.
City Of San Carlos Tender
Furnitures and Fixtures
Philippines
Closing Date6 Feb 2025
Tender AmountPHP 168 K (USD 2.8 K)
Details: Description The Office Of The City Treasurer's Office, San Carlos City, Pangasinan Is Need Of The Following: 4 Pcs Clerical Table W/ Top Glass And Felt 3 Pcs Top Glass 20 Pcs Clerical Chair (wooden) 3 Pcs Filing Cabinet (4-layers) 1 Pcs Lateral Filing Cabinet (3-layers) 1 Pcs Horizontal Filing Cabinet (3-layers) 2 Pcs Visitors Chair
MUNICIPALITY OF CAGWAIT, SURIGAO DEL SUR Tender
Civil And Construction...+1Civil Works Others
Philippines
Closing Date6 Feb 2025
Tender AmountPHP 1.1 Million (USD 19.8 K)
Details: Description Part A General Requirements B.5 Project Billboard 1.00 Each Part B Earthworks 803(1)a Structure Excavation (common Soil) 17.36 Cu.m 804(1)a Embankment From Structure Excavation 14.07 Cu.m 804(1)b Embankment From Borrow By Equipment 85.40 Cu.m 804(4) Gravel Bedding 6.09 Cu.m Part C Plain And Reinforced Concrete Work 900(1) Structural Concrete For Footing Tie Beam, Column, Suspended Slab, Girder 4.52 Cu.m 900(1)c2 Structural Concrete Footing And Slab On Fill(class A, 28 Days) 17.68 Cu.m 902(1)a Reinforcing Steel (deformed) Grade 40/grade 60 1,286.00 Kgs 903(2) Formworks And Falseworks (for One-storey Building 21.69 Sq.m Part D Finishings And Other Civil Works 1003(1)a 4.5mm Marine Plywood On Wood Framing Ceiling 9.00 Sq.m 1003(2)a Thermoplastic Wall Clading On Metal Framing 21.44 Sq.m 1010(2)a Solid Panel Door (hardwood) 8.82 Sq.m 1018 Unglazed Tiles 4.50 Sq.m 1018(1) Glazed Tiles And Trims 15.75 Sq.m 1027(1) Cement Plaster Finish 591.14 Sq.m 1032(1)a Painting Works (masonry Painting) 246.08 Sq.m 1032(1)b Painting Works (wood Painting) 9.00 Sq.m 1043(1) Pvc Doors And Frames 2.94 Sq.m 1046 100mm Chb Non Load Bearing/load Bearing (including Reinforcing Steel) 343.26 Sq.m Part E Electrical Works 1100(10) Conduits, Boxes, And Fittings (conduit Works/ Coduit Rough-in) 1.00 L.s 1101(33) Wires And Wiring Devices 1.00 L.s 1102(1) Panelboard With Main & Branch Breakers 1.00 L.s 1103(1) Lighting Fixtures And Lamps 1.00 L.s Part F Plumbing Works 1001(8) Sewer Line Works 1.00 L.s 1002(4) Plumbing Fixtures 1.00 L.s 1002(24) Cold Water Lines 1.00 L.s
Alaminos City National High School Tender
Civil And Construction...+1Construction Material
Philippines
Closing Date17 Feb 2025
Tender AmountPHP 99.9 K (USD 1.7 K)
Details: Description Senior High School Republic Of The Philippines Department Of Education Region I Schools Division Office Of Alaminos City Alaminos City National High School San Jose Drive, Poblacion, Alaminos City Bids And Awards Committee Date : February 14, 2025 Reference No.: Rfq2025-02-011 Mode Of Procurement: Np-small Value Procurement Request For Quotation Please Quote Your Price Inclusive Of Vat On The Item/s Listed Below. Submit Your Quotation And Photocopy Of The Following Requirements In A Sealed Envelope (signed By You Or Your Representative Across The Seal) Not Later Than February 17, 2025, 3:00 Pm To Wit: 1. Mayor's Permit 2. Philgeps Registration Number Certificate, 3. Certificate Of Registration (bir Form 2303) And 4. Notarized Sworn Statement (revised) For Abc More Than P50,000.00. The Face Of The Envelope Must Contain The Name Of The Supplier/bidder And The Name Of The Project - Similar To The Manner Of Submission Of Bids In A Public Bidding. It Must Be Duly Received By The Alaminos City Nhs-shs Admin Office Through Manual Submission, To Be Forwarded To The Bac Secretariat, Or Send It Through Their Email Address At Alaminosnhs@gmail.com. The Submitted Quotation Shall Be Opened And Read In The Presence Of The Bac Members And The Undersigned Or Any Representative In Lieu Of Him/her. Florencio C. Valdez Bac Chairperson Terms And Conditions: 1. All Entries Must Be Typewritten Or Written Legibly. 2. Delivery Period: Seven (7) Calendar Days From Supplier's Receipt Of Purchase Order 3. Warranty: Six (6) Months For Supplies & Materials; One (1) Year For Equipment, From The Date Of Acceptance By The Procuring Entity 4. Price Validity: (30) Calendar Days From The Deadline Set For Submission Of Quotations 5. The Abc (by Lot) For This Project/program/activity/ies Is/are P 99,998.00 Note: The Head Of The Procuring Entity Reserves The Right To Review The Quotation Of The Bidders And Reject Any And All Bids, Declare A Failure Of The Procurement Process At Any Time Prior To The Contract Award Or To Not Award The Contract Pursuant To Existing Guidelines, Without Incurring Any Liability. Item No. Item Description / Technical Specification Brand/ Model Qty Unit Unit Price Total (qty X Unit Price) 1 Conference Table 2 Set L-96 Inches; W-39.5 Inches; H-31.5inches Rectangular Shape Made Of Mahogany Wood With 10 Chairs (made Of Mahogany Wood) Per Set ***nothing Follows*** Purpose: For Conference Rooms Supplier's Company Name: Tin: Address: Contact Number: Signature Over Printed Name
Grand Falls Windsor Tender
Others...+2Civil And Construction, Water Storage And Supply
Canada
Closing Date29 Jan 2025
Tender AmountRefer Documents
Details: Tenders Shall Be Submitted Exclusively By Email To Tenders@townofgfw.com Up Until 2:00 P.m., Local Time, On Wednesday, January 29th, 2025, Hereinafter Referred To As The Tender Closing. Subject Heading Of Email To Read “funding Agreement No. 99-2022-7655 – Alum Tank Upgrades Tender Submission.” The Project Is Located At The Exploits Valley Water Treatment Facility, New Bay, Nl A0h 1c0. The Project Involves The Acquisition And Replacement Of Two (2) Wood Stave Alum Tank Liners Including The Tank, Associated Pvc Pipe Connections, And Sight Glasses. The Replacement Of The Tank Liners Must Be Done Sequentially To Avoid Service Interruptions Of The Water Treatment Plant. Tenderers Are Encouraged To Attend A Non-mandatory Site Meeting, Held At Exploits Valley Water Treatment Facility, New Bay, Nl At 9 A.m. On Friday, January 10th, 2025. Questions May Be Asked And Description Of The Work May Be Discussed During This Meeting, However No Minutes Of The Meeting Will Be Distributed. Modifications Made By Way Of Addenda, To Tendering Requirements Or The Contract Documents, Shall Be Binding.
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