Wood Tenders

Description: CATEGORY: Fuel Pipe 19mm for Genr Set 30 KVA , Fan Belt for Genr Set 30 KVA , Air Filter Hose for Genr Set 30 KVA , Ampere Meter for Genr Set 30 KVA , Volt Meter for Genr Set 30 KVA , Bty 12V 180AH for Genr Set 30 KVA , Fuel Filter for Genr Set 30 KVA , Oil Filter for Genr Set 30 KVA , Air FIlter for Genr Set 30 KVA , Ignition Switch for Genr Set 30 KVA , Voltage Regulator for Genr Set 30 KVA , Fuel Filter for Genr Set 15 KVA , Oil Filter for Genr Set 15 KVA , Set of paper Joint for Genr Set 15 KVA , Air Cleaner for Genr Set 15 KVA , Air filter for Genr Set 15 KVA , Fan Belt for Genr Set 15 KVA , Hours Meter for Genr Set 15 KVA , Volt Meter for Genr Set 15 KVA , Amp Meter for Genr Set 15 KVA , Injector nozzle for Genr Set 15 KVA , Tappet Cover Gasket for Genr Set 15 KVA , Bty 12V 88 AH for Genr Set 15 KVA , Hose Pipe for Genr Set 15 KVA , Over flow Pipe for Genr Set 15 KVA , Engine Head Gas Kit for Genr Set 15 KVA , PUS Tube Seal , Piston Ring Set for Genr Set 15 KVA , Bty Lead for Genr Set 15 KVA , Bty Terminal for Genr Set 15 KVA , Stop Solonoid for Genr Set 15 KVA , Fuel Returning Pipe for Genr Set 15 KVA , Push Rod Tube Seal for Genr Set 15 KVA , Fuel Tank Cap for Genr Set 15 KVA , Overhauling of Genr Set for Genr Set 15 KVA , Fuel Pipe Line for Genr Set 15 KVA , Repair of Genr Set for Genr Set 15 KVA , Oil Filter for Genr Set 7.5 KVA with Portable Tower Light , Fan Belt Genr Set 7.5 KVA with Portable Tower Light , Fuel Filter Genr Set 7.5 KVA with Portable Tower Light , Air Cleaner Filter Genr Set 7.5 KVA with Portable Tower Light , Bty 12 V 65 AH Genr Set 7.5 KVA with Portable Tower Light , Transformer Genr Set 7.5 KVA with Portable Tower Light , Paint Black , Paint Sand , Paint OG , Modular piano type switch 5 Amp 240 V , Modular 5 oblique 15 5W and socket combination , LED Bulb 15W , Tube Light 20W , Cement 50 kgs , Insulation Tape , MCB Box 8 Way , Wall Mounting Fan , Sintex 500 ltrs , Wall mounted Fan , LED Bulb 20 W , Piant Brown , Paint White , PVC roll , Ceiling Fan , CGI Sheet , Plywood Wooden Sheet , Halogen Bulb 400W , Bulb 400W , Fuel Filter for Portable Tower Light , Oil Filter for Portable Tower Light , Air Cleaner for Portable Tower Light , Bty 12V 60 AH , Rechargeable lithium bty , Adapter for search light , Bulb for search light , 32 Amp Change lever , Switch 5 Amp , LED 18 W , Exhaust Fan , Bib Cock 15mm , PPGI Sheet 16 feet Long , Puff Panel , Purlin 8 feet Long , End Purlin , Bird Cover , Ceiling Channel , Ceiling Panel 2 feet x 2 feet , Ridge Sheet 6 feet Long , Window Glass 4mm x 150mm , Corner Sheet 10 feet Long , Casing Capping 6 feet long , Binding Wire , Nut and Bolt 10 x 75mm 10 x 100mm , Glass Putty , Self Tapping Screw , PPGI Sheet 12 feet Long , Welding Rod 50 Nos

Description: CATEGORY: Pneumatic Jacquard System for a set of 2 Handlooms , Pneumatic Jacquard System for a set of 4 Handlooms , Motorized Lifting Device for Jacquard_Single Lever , Motorized Lifting Device for Jacquard_Two Lever , Motorized Lifting Device for Jacquard_Three Lever , Take-up and let-off motion 5 wheel , Multiple buti_spot motif_weaving sley_09 buti_50 inch working space_60 inch reed space , Complete set of Jacquard_Up to 120 Hooks , Complete set of Jacquard_Up to 120 Hooks to 240 Hooks , Complete set of Jacquard_Above 240 Hooks , Dobby with complete set , Frame Loom Up to 56 inch Reed Space_RS , Frame Loom - 60 inch Reed Space_RS , Frame Loom - 66 inch Reed Space_RS , Frame Loom - 72 inch Reed Space_RS , Frame Loom - 96 inch Reed Space_RS and 102 inch Reed Space_RS , Warp Beam_5 inch dia for 56 inch Reed Space loom , Cloth Beam_4 inch dia_for 56 inch Reed Space loom , Warp Beam_5 inch dia_for 60 inch and 66 inch Reed Space loom , Cloth Beam 4 inch dia_for 60 inch and 66 inch Reed Space loom , Warp Beam 5 inch dia_for 72 inch Reed Space loom , Cloth Beam 4 inch dia_for 72 inch Reed Space loom , Warp Beam 5 inch dia_for 96 inch or 102 inch Reed Space loom , Cloth Beam 4 inch dia_for 96 inch or 102 inch Reed Space loom , Warping Machine 72 inch , Normal Warping Machine_CAST Iron Wheel- 72 inch , Motorized Warping Machine 72 inch , Motorized Pirn winding machine , Nylon Healds - 2500 , Nylon Healds - 2200 , Nylon Healds - 2000 , Nylon Healds - 1800 , Nylon Healds - 1600 , Nylon Healds - 1400 , Nylon large Healds_Eye size_3 inch- 2500 , Nylon large Healds_Eye size_3 inch- 2200 , Nylon large Healds_Eye size_3 inch- 2000 , Nylon large Healds_Eye size_3 inch- 1800 , Nylon large Healds_Eye size_3 inch- 1600 , Nylon large Healds_Eye size_3 inch- 1400 , Steel Reed 100s X 56 inch , Steel Reed 80s X 56 inch , Steel Reed 72s X 56 inch , Steel Reed 68s X 56 inch , Steel Reed 64s X 56 inch , Steel Reed 60s X 56 inch , Steel Reed 56s X 56 inch , Steel Reed 48s X 56 inch , Steel Reed 40s X 56 inch , Rust free Reed 100s X 56 inch , Rust free Reed 80s X 56 inch , Rust free Reed 72s X 56 inch , Rust free Reed 68s X 56 inch , Rust free Reed 64s X 56 inch , Rust free Reed 60s X 56 inch , Rust free Reed 56s X 56 inch , Rust free Reed 48s X 56 inch , Rust free Reed 40s X 56 inch , Bobbin , Shuttle , Horn Shuttle , Standard Wooden fly shuttle , Iron made baluchari shuttles for body with border_10 inch X4.5 inchX0.75 inch , Iron made baluchari shuttles for design or buti_3.5 inch X 0.6 inch X 0.06 inch , Pirn , High speed cycle wheel charka-Iron frame

Details: Notice Of Intent: Haemonetics Corporation - Preventative Maintenance Agreement product Service Code: J066 - Maint/repair/rebuild Of Equipment- Instruments And Laboratory Equipment naics Code: 811210 - Electronic And Precision Equipment Repair And Maintenance place Of Performance: Bethesda, Md 20892 pots: 25-002935 description this Is A Notice Of Intent, Not A Request For A Quotation. A Solicitation Document Will Not Be Issued, And Quotations Will Not Be Requested. the National Institutes Of Health, Clinical Center, Office Of Purchasing And Contracts On Behalf Of The Department Of Transfusion Medicine Intends To Award A Firm-fixed Priced Sole Source Award To Haemonetics Corporation To Perform Preventative Maintenance Services On Two (2) Automated Cell Processors Acp®215 For A Base Year And Three (3) One-year Option Periods. proposed Contractor haemonectics Corporation 400 Wood Road braintree, Ma 02184-2412 period Of Performance: base Year: 03/01/2025 - 02/28/2026 optional Year One: 03/01/2026 – 02/28/2027 optional Year Two: 03/01/2027 – 02/29/2028 optional Year Three: 03/01/2028 – 02/28/2029 list Of Equipment: automated Cell Processors Acp®215 Serial Number 19c027spg automated Cell Processors Acp®215 Serial Number 01k012 haemonetics Corporation Is The Original Equipment Manufacturer And The Sole Service Provider Capable Of Performing The Required Preventative Maintenance Services. The Food And Drug Administration Mandates That All Repairs And Maintenance Are Carried Out By Qualified Technicians. These Services Are Required To Ensure The Instrument Is Operating In Accordance With The Manufacturer’s Recommendations. These Instruments Must Be Maintained And Operational In Support Of Patient Care Which Provide Blood Products. this Acquisition Is Being Conducted Using Policies Unique To The Federal Acquisition Regulation (far) Part 13 – Simplified Acquisition Procedures, Subpart 13.106-1(b)(1), For Purchases Not Exceeding The Simplified Acquisition Threshold (sat), Contracting Officers May Solicit From One Source If The Contracting Officer Determines That The Circumstance Of The Contract Action Deem Only One Source Reasonably Available. Contracts Awarded Using Far Part 13-simplified Acquisition Procedures Are Exempt From The Requirements Of Far Part 6-competition Requirements. interested Parties: interested Parties Capable Of Providing The Same Or Similar Products Or Services Described In This Notice May Submit A Capability Statement Outlining Their Capability To Perform The Described Work. Capability Statements Must Be Received Within The Time Set Forth In This Synopsis To Be Considered By The Government. The Determination To Compete This Proposed Contract Based On Responses To This Notice Is Solely Within The Discretion Of The Government. Information Received Will Normally Be Considered Solely For The Purpose Of Determining Whether To Conduct A Competitive Procurement. comments: comments To This Announcement, Referencing This Posting Number, May Be Submitted To The Cc, Office Of Purchasing And Contracts, Prior To The Closing Date Specified In This Announcement, Electronically To The Attention Of Emeka Onyejekwe, Contract Specialist, Emeka.onyejekwe@nih.gov By The Due Date January 27th, 2025 By Noon (12:00 Pm Est) And Time Marked In This Notice.

Details: Description 30 Pieces Corrugated Sheets, 10 Ft @ 600.00 Each = 18,000.00 5 Kgs Umbrella Nails #2 1/2 @ 110.00 Each = 550.00 15 Sachets Vulcasel @ 80.00 Each = 1,200.00 10 Gallons Primer Red Oxide @ 800.00 Each = 8,000.00 40 Gallons Paint, Ivory @ 970.00 Each = 38,800.00 15 Galloons Paint, @ 940.00 Each = 14,100.00 8 Pieces Paint Brush#4 @ 120.00 Each = 960.00 8 Pieces Paint Brush #2 @ 45.00 Each = 360.00 10 Pieces Paint Roller @ 90.00 Each = 900.00 3 Galloons Paint Thinner @ 700.00 Each = 2,100.00 24 Pieces Plywood # 1/4 @ 540.00 Each = 12,960.00 20 Pieces Wood, Gemelina, 2x3x8 @ 350.00 Each = 7,000.00 2 Pairs Door Hinges @ 250.00 Each = 500.00 4 Pairs Door Hinges, #3 @ 250.00 Each = 1,000.00 8 Pieces Door Knobs @ 400.00 Each = 3,200.00 1 Pack Tox Screw #8 @ 65.00 Each = 65.00 100 Pieces Screw #4 @ 2.50 Each = 250.00 2 Kgs. Common Nails #4 @ 90.00 Each = 180.00 2 Kgs. Common Nails #3 @ 90.00 Each = 180.00 500 Pieces Flat Head Nails # 1 1/2 @ 1.50 Each =750.00 500 Pieces Hollow Blocks @ 28.00 Each = 14,000.00 50 Bags Cement @ 260.00 Each = 13,000.00 5 Cubic Sand @ 2,600.00 = 7,800.00 3 Cubic Gravel @ 2,600.00 = 7,800.00 5 Sets Tie Wire @ 100.00 Each = 500.00 20 Pieces Deformed Bar, 10mm @ 210.00 Each = 4,200.00 17 Pieces Plain Round Bars 12mm @480.00 Each = 8,160.00 4 Pieces Pvc Door, 210 Length X 60 Width @ 2,100.00 Each = 8,400.00 4 Pieces 3 Way Faucet @ 650.00 Each = 2,600.00 4 Sets Shower Set @850.00 Each = 3,400.00 40 Pieces Metal Furring (double) @ 185.00 Each = 7,400.00 1000 Pieces Hardi Screw 3/4 @ 1.50 Each = 1,500.00 Total 195,015.00

Details: Description Request For Quotation Sir/madam: Please Quote Your Government Price/s Including Delivery Charges, Vat Or Other Applicable Taxes, And Other Incidental Expenses For The Goods Listed In Annex A. Failure To Indicate Information Could Be Basis For Non - Compliance. Also, Furnish Us With Descriptive Brochures, Catalogues, Literatures And/or Samples, If Applicable. If You Are The Exclusive Manufacturer, Distributor Or Agent In The Philippines For The Goods Listed In Annex A Please Attach In Your Quotation A Duly Notarized Certification To This Effect. Please Accomplish And Submit This Form Together With Annex A; Philgeps Certificate / Registration Number; Valid 2025 Mayor's Permit Or Business Permit; And Copy Of The Notarized Omnibus Sworn Statement To Council For The Welfare Of Children C/o Bac Secretariat At #10 Apo St., Santa Mesa Heights, Quezon City 1114 Metro Manila Or Email It To Bac@cwc.gov.ph Cc: Cwcbac@gmail.com On Or Before 18 February 2025, 10:00 A.m. Very Truly Yours, (original Signed) Jovertlee C. Pudan, Enp Bac Chairperson Terms And Conditions: 1. Award Shall Be Made On Per: Item/lot Basis X Total Quoted Price. 2. Quotation Validity Shall Not Be Less Than Thirty (30) Days. 3. Good/s Shall Be Delivered Within Please See Annex A 4. Place Of Delivery: Please See Annex A 5. Terms Of Payment: Within 15-30 Days Upon Final Inspection And Acceptance. 6. Liquidated Damages/penalty: (1/10) Of One Percent For Everyday Of Delay Shall Be Imposed. 7. Indicate Brand, Model And Country Of Origin. 8. In Case Of Discrepancy Between Unit Cost And Total Cost, Unit Cost Shall Prevail. 9. Disclosure Of Relations: The Original And Notarized Omnibus Sworn Statement Shall Be Submitted By The Winning Bidder Within Ten (10) Calendar Days After Notice Of Award (noa) Conforme 10. Warranty: Please See Annex A ========= 1 1 Lot Procurement Of Service Provider For The Pest Control Services Of The Cwc Premises For Fy 2025 1. General Pest Control, Including: A. Crawling Pest Control - Abatement Of Crawling Pests Such As Cockroaches And Ants Through Residual Spraying, Baiting And Other Applicable Chemical And/or Mechanical Methods B. Flying Pest Control - Abatement Of Flying Pests Such As Mosquitos And Flies Through Misting, Fogging, And Other Applicable Chemical And/or Mechanical Methods C. Rodent Control - Abatement Of Rodents Such As Rats And Mice Through Poisoning, Trapping, And Other Applicable Chemical And/or Mechanical Methods D. Treatment Of Appropriate Chemicals To Existing And Probable Pest-breeding Places Such As Toilets, Drainages, And Cabinets 2. Termite Control (if Applicable) - Abatement Of Termites Through Soil Poisoning, Wood Drenching, And Other Applicable Methods Tentative Schedule: April, August, December 2025 Please See Attached Terms Of Reference For More Details *************nothing Follows************* Contact Person: Engr. Christian Tolentino - Ctolentino@cwc.gov.ph Approved Budget Ceiling: ₱50,000.00 Charged To: Afd Regular Funds

Details: Division02-existing Conditions Division03-concrete Division05-metals Division06-wood, Plastics, And Composites Division07-thermal And Moisture Protection Division08-openings Division09-finishes Division10-specialties Division11-equipment Division12-furnishings Division21-fire Suppression Division22-plumbing Division23-heating, Ventilating, And Air Conditioning Division25-integrated Automation Division26-electrical Division27-communication Division28-electronic Safety And Security ***documents Are Available Through The Construction Association*** New Pnb Public Health Laboratory Centre Hospitalier Universitaire Dr-georges-l.-dumont Moncton, Nb 848-ha1 By478a Bid Depository Tender Closing Date January 14, 2025. Address All Inquiries To Architects 4 Limited 18 Botsford Street, Suite 100 Moncton, Nb, E1c 4w7 506-857-8601 Site Visit Date & Time December 12, 2024 At 10:00 Am Contact Georges Cormier 506-850-9611 Pay Equity The Government Of New Brunswick Is Committed To Encouraging And Incentivizing The Adoption Of Pay Equity By Employers Doing Business With Government. The Women's Equality Branch Has Developed An Online Pay Equity Learning Module For Employers. To Complete The Module And Obtain Your Certificate Of Completion, Please Visit Www.gnb.ca/payequity. For Questions, Please Contact The Pay Equity Bureau Toll Free: (877) 253-0266 Or By Email: Peb-bes@gnb.ca This Is A Tender Notice Only. In Order To Submit A Bid, You Must Obtain Official Tender Documents From The New Brunswick Opportunities Network, Another Authorized Tendering Service Or As Indicated In The Tender Notice. Effective December 1, 2022, The Crown Construction Contracts Act And Regulations Are Repealed. This Procurement Is Subject To The Procurement Act And Construction Services Regulation. Covid-19 Supplier Vaccination Policy Suppliers Must Comply With All Gnb Health And Safety Policies And Standards Including, Without Limitation, All Health And Safety Policies And Standards Related To Covid-19, As Applicable. Go To Www.gnb.ca/nbon To View The Full Policy And Faqs. All Bid Submissions Must Be Accompanied By A Security Deposit In The Amount Of Ten Percent (10%) Of The Total Bid Price. Further Details Related To Bid Bond Requirements, Contract Term And Insurance Requirements Are Listed In The Related Tender Documents. The Province Of New Brunswick Reserves The Right To Waive Minor Non-compliance Where Such Non-compliance Is Not Of A Material Nature In Its Sole And Absolute Discretion, Or To Accept Or Reject In Whole Or In Part Any Or All Bids, With Or Without Giving Notice. Such Minor Non-compliance Will Be Deemed Substantial Compliance And Capable Of Acceptance. The Province Will Be The Sole Judge Of Whether A Bid Is Accepted Or Rejected. This Procurement Is Subject To The Provisions Of The Canadian Free Trade Agreement, The Canada-european Union Comprehensive Economic And Trade Agreement, The Agreement On Government Procurement Under The World Trade Organization And The Comprehensive And Progressive Agreement For Trans-pacific Partnership. Further Details Related To Bid Bond Requirements, Contract Term And Insurance Requirements Are Listed In The Related Tender Documents.

Details: Description Quantity Unit Of Issue Description Toiletries Piece 200 Bath Soap, At Least 175 Gram Piece 30 Bathroom Deodorizer, At Least 50 Gram Bottle 80 Body Lotion, At Least 500ml Bottle 200 Cologne For Women, At Least 125ml Pack 20 Cotton Buds, 200's/pack Bottle 20 Feminine Wash, At Least 150ml Pack 100 Hair Conditioner, At Least 11ml, 6's/pack Pack 30 Head Lice Treatment Shampoo, At Least 10ml Piece 30 Mosquito Repellant Lotion, At Least 100ml Bottle 30 Mouthwash, At Least 500ml Pack 350 Sanitary Napkin, Over Night Heavy Flow Dry Wings, 8's/pack Bottle 200 Shampoo, At Least 250ml (for Normal-dry Hair) Janitorial Tin 5 Air Freshener, At Least 320ml Bottle 80 Bleaching Liquid, At Least 1 Liter Bottle 30 Bleaching Liquid, Color Safe, At Least 900ml Piece 10 Broom Stick Pack 60 Detergent Powder Soap, At Least 1kg Piece 50 Dishwashing Paste, At Least 400 Gram Bottle 50 Disinfectant Spray, Type: Aerosol, At Least 510 Gram Bottle 50 Fabric Conditioner, At Least 1 Liter Bottle 50 Furniture Polish (for Wood), At Least 330ml Bottle 20 Glass Cleaner, At Least 500ml Bottle 60 Insect Spray, At Least 500ml Bar 200 Laundry Bar Soap, At Least 360 Gram Box 10 Match, 10's/box Bottle 50 Muriatic Acid, At Least 1 Liter Pack 10 Plastic Sando Bag, Size: Large, 50's/pack Set 6 Rotating Floor Mop W/bucket Piece 15 Soft Broom, Durable Piece 30 Sponge With Scrub Piece 30 Steel Wool Pack 20 Tissue Paper, 3 Ply, 100% Recycled, 12's/pack Bottle 50 Toilet Bowl Cleaner, At Least 900ml Set 30 Toilet Brush With Holder Terms And Conditions: Drop Off Area: Hfg - Brgy. Pungtod, Cabatuan, Iloilo. *please Refer To The Attached Delivery Details For The Quantity To Be Delivered Per Quarter And The Preferred Flavor/color Of The Center. *the Date Of Delivery For The 1st Quarter Should Be Done On January 27 Or Within 15 Days Upon Receipt Of The Purchase Order And For The 2nd Quarter Should Be The First Week Of April 2025. *upon Inspection Damaged/expired Goods Will Not Be Accepted By The End-user. *the Supplier Should Inform The Center In Charge Five (5) Working Days In Order To Ready The Storage Area. *all Goods Should Be In Good Condition Upon Delivery. ***procurement Short Of Award*** ***notice Of Award Will Be Issued Once Funds Are Available*** **nothing Follows**

Details: Description Office Supplies Computer Ink Black 18 Bot Computer Ink Yellow 18 Bot Computer Ink Cyan 18 Bot Computer Ink Magenta 18 Bot Record Book 10 Pc Expanded Envelop 40 Pc Plastic Cover(cellophane) 1 Roll Folder 100 Pc Sign Pen (black) 100 Pc Ballpen (green) 1 Pc Bond Paper (long) 5 Ream Bond Paper (a4) 40 Ream Sub-total Water/electricity/utility /internet Expenses Electricity 3 Pax Water 3 Pax Internet Subscription 3 Pax School Utility 3 Pax Sub-total Medical, Dental And Laboratory Supplies Expense Alcohol (gallon) 10 Gal Alcohol (500ml) 38 Pc Sub-total Other Supplies And Materials Expenses Flash Light 10 Pc Padlock 10 Pc Mop 1 Pc Floorwax 35 Can Insecticide 3 Pc Sub-total Semi-expendable (furniture And Fixture) Chair (mono Block) Beige 50 Pc Chair (office) 3 Pc Filing Cabinet (4 Layerlateral) 2 Pc Filing Cabinet (4 Layer Horizontal) 1 Pc Repairs School Buildings Hollow Blocks 200 Pc Cement 20 Bag Drb 10 Mm Standard 5 Pc Ctw 9 Mm Standard 3 Pc Pvc Door 1 Pc Flash Door 70x210 1 Pc Pvc #2 2 Pc Pvc #4 9 Pc Coarse Sand 4 Cubic Fine Sand 2 Cubic Elbow #2 2 Pc Elbow #4 3 Pc 2x2x10 Coco Lumber 9 Pc 1x4x8 Good Lumber 3 Pc Nails #3 1 Kl Nails #2 ½ 1 Kl Nails #1 1/2 Kl Tire Wire # 16 1 Kl Toilet Bowl 1 Pc Door Knob 2 Pc Tiles 60x60 4 Pc Tiles 40x40 18 Pc Solvent Cement 1 Can Pvc Pipe 1/2 2 Lenght Faucet 1 Pc Plywood 5 Mm Marine 2 Pc Umbrella Nail 1 Kl Kitchen Sink 1 Pc Hinges 3x3 2 Pc Hollow Block Bricks 12 Pc Labor (lavatory And Cr) Marine Plywood #3/4 2 Pc 3’’x3’’x6’(s4s) 4 Pc 1’’x6’’x8’ Lumber 3 Pc Quick Dry Enamel 1 Gal Paint-cast 1 Gal Paint Primer 1 Gal Paint Roller 2 Pcs Sand Paper 5 Sheet Paint Thinner 2 Bot Nails # 2 1 Kl Wood Glue 1 Pack Labor (fabrication Ict)

Details: Description Request To Submit Proposal/quotation (shopping - Sec. 52.1 (b)) Date : Company / Store Name And Address Please Quote Your Lowest Price On The Items Listed Below, Subject To The Terms And Conditions And Submit Your Quotation Duly Signed By Your Authorized Representative On The Deadline Of Submission Of This Quotation Together With The Documentary Requirements In The Return Sealed Envelope To Wit: 1. All Entries Must Be Typewritten Or Handwritten. 7. Quotation Are In Per Lot Basis. 2. The Approved Budget For The Contract Is Php 61,520.00 8. Documentary Requirements: 3. Delivery Period Within Seven (7) Calendar Days From A. Mayor's/business Permit The Date Of Receipt Of P.o. B. Philgeps Registration Certificate 4. Deadline Of Submission Of Quotation/proposal Or Number__________ Not Later Than C. If The Above-mentioned Requirements 5. Price Validity Shall Be For A Period Of Thirty (30) Calendar Days. Are Updated In On File At The Procuring 6. Suppliers/bidders Shall Submit Original Brochures Of The Entity/bac, Attachments Are Not Required Product Being Offered. Maria Consuelo B. Mariňas, Md, Mha Bac Chairperson For Goods And Services Item No. Qty. Unit Of Issue Goods And Its Specification Unit Cost Total Cost 1 3 Cases Lint -free Tissue _______ _________ *280pcs Of 4.5"x8.75 Wipers/box *soft, Gentle, Absorbent Lint-free Wipes For Light-duty Tasks *easily Picks Up Liquid And Dust Without Scratching Fragile Surfaces. *economical Delicate Task Wipers Are Soft, Non-abrasive And Are Considered Safe For Use On Most Delicate Surfaces. *made From 100% Virgin Wood Fiber. 2 20 Gal 70% Isoprophyl Alcohol _______ _________ *brand Specific *preferred Brand For Cleaning Biosafety Cabinet *for Daily All Around Use To Clean And Disinfectant *it Contains High Quality, Non Recycled Alcohol Natural Moisturizers. 3 3 Pcs Room Temp. Thermometer _______ _________ *digital *dimensions: 3 Inches X 2.5 Inches X 0.9 Inches *functions: Temperature, Humidity *power Source: 2 Aaa Batteries 4 5 Pcs Refrigerator/freezer Thermometer _______ _________ *digital With Cord *indoor Temp Range: -10ºc ̴60ºc (14ºf ̴140ºf) *outdoor Temp. Range: 40ºc ̴60ºc (40ºf ̴140ºf) *temperature Test Period: 10s Power By: 4 X Aa Batteries X-x-x-x-x For Use Of The Omph Molecular Laboratory After Having Carefully Read And Accepted Your Terms And Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name / Signature Tel. No./cellphone No./e-mail Address Position Tin No. This Is To Certify That The Undersigned Conducted This Request For Quotation/proposal For The Above Stated Items. End User Representative

Details: Description The Municipal Government Of Atok, Benguet Now Invites Bids For Mdf Package 21-2024 Project: Construction Of Toilet At Naguey, Atok, Benguet With The Following Scope Of Works: B.5. Project Billboard/signboard B.9. Mobilization/demobilization I. Removal Of Existing Sturctures 103.a.3. Structure Excavation (unclassified Materials) 900(1)c2. Structural Concrete For Footing And Slab On Fill (class A, 28 Days) 902(1). Reinforcing Steel Of Reinforced Concrete Structures For One Storey, Grade 40 903(2). Formworks And Falseworks (for One Storey) 1046. 100mm Chb Non Load Bearing Wall (including Reinforcing Steel) 1027 (1). Cement Plaster Finish 1005. Residential Casement Steel Windows 1007. Aluminum Glass Door (swing Type) Ii. G.i. Pipe Post 1047(2)a. Structural Roof Framing 1047(2)c. Structural Steel Purlins 1014. Prepainted Metal Sheets (corr., Short Span/long Span, Below 0.427 Thk) 1013(2). Fabricated Metal Roofing Accessory (flashings) 1013(2). Fabricated Metal Roofing Accessory (gutter) 1001(1)a. 50mm Ø – 100mm Ø Pvc Pipe Series 1000 1001(2). Pvc/hdpe Fittings 1002(5). Water Closet/urinal/lavatory With Complete Fittings 1002(5). Soap Holder (toilet Soap/liquid Soap) 1002(5). Toilet Tissue Holder/dispenser 1002(5). Bidet/faucet/hose Bibb 1002(5)h. Floor Drain Plates 1021(3). Floor Topping 1018(1). Glazed Tiles And Trims 1018. Unglazed Tiles/synthetic Granite Tiles 1003(1). Ceiling Works (4.5mm Fiber Cement Board, 4,5 Mm Marine Plywood, 6mm Marine Plywood, 6mm Ordinary Plywood On Metal Frame Ceiling) 1032(1)a. Painting Works (masonry Painting) 1032(1)b. Painting Works (wood Painting) 1032(1)c. Painting Works (metal Painting) 1100(30). Conduit Works, Boxes And Fittings 1100(42). 15mm Ø – 32mm Ø Rigid Steel Conduit (rsc) Pipes Iii. Stainless Steel Water Tank Note: 1. All Envelopes Shall Be Properly Labeled And Provided With Ear Tags/index Tabs For Every Document Submitted In The Bid Documents. (non-compliance Means Outright Disqualification Of Prospective Bidder/s) 2. All Other Requirements Shall Be Referred To The Instruction To Bidders (section Ii Of The Bidding Documents); I.e. Proper Sealing, Labeling, Marking Of Bid Envelopes, Date And Submission Of Bids, Etc. 3. Representative In The Submission Of Bid Envelope, Eligibility And Other Documents Shall Always Present A Written Authority (spa) From The Licensee/proprietor. 4. All Documents Submitted Shall Be In The Standard Forms. (non-compliance Means Outright Disqualification Of Prospective Bidder/s)