Wood Tenders

Details: Description Board Paper, A4 Size 5 Pack Clip, Backfold, 25mm 10 Box Clip, Backfold, 32mm 10 Box Data File Box 20 Pc. Envelope, Documentary, For Legal Size Document, 500 Pieces Per Box 2 Box Envelope, Mailing 1 Box Envelope, Mailing, With Window 1 Box Fastener, Metal 5 Box Folder, Long, Dark Blue 20 Pcs Folder, Long, Tag Board, 100 Pcs/pack 8 Pack Glue Stick Paste Adhesive, 21 G 10 Pc Notepad, Stick-on, 76mm X 100mm 20 Pad Notepad, Stick-on, Approx. 22mm X 73mm 20 Pack Paper Clip - 50mm 10 Box Paper Trimmer, 12" X 10" (wooden) 1 Pc. Paper, Multicopy, A4, 80 Gsm 20 Ream Photo Paper, A4 Size 5 Pack Puncher Paper, Heavy Duty 2 Pc. Sign Pen, Blue, Liquid/gel Ink, 0.3mm 6 Pc Sign Pen, Blue, Liquid/gel Ink, 0.5mm 14 Pc Sign Pen, Blue, Liquid/gel Ink, 0.7mm 24 Pc. Sign Pen, Green, Liquid/gel Ink, 0.5mm 8 Pc Sign Pen, Liquid Gel - .5mm, Blue 4 Pc Sign Pen, Liquid Gel - .5mm, Green 4 Pc Sign Pen, Liquid Gel - .5mm, Purple 4 Pc Sign Pen, Liquid Gel - .5mm, Red 4 Pc Sign Pen, Liquid Gel - .5mm, Sky Blue 4 Pc Sign Pen, Red, Liquid/gel Ink, 0.5mm 8 Pc Sign Pen, Sky Blue, Liquid/gel Ink, 0.5mm 8 Pc Sign Pen, Sky Blue, Liquid/gel Ink, 0.7mm 12 Pc. Sign Pen, Violet, Liquid/gel Ink, 0.5mm 8 Pc Staple Wire, Standard 10 Box Id Holder/plastic Id Card Case 150mm X105mm (6"x4") For Proctad 1500 Pc. Lanyard For Proctad, Minimum Of 1/2" 1500 Pc. Paper (special Paper Board) - A4 Size; 1 Pack Of 10 (for Proctad Id Printing) 160 Pack

Details: Geneprint(r) 24 System, 400rxn Kits product Service Code: 6550 naics Code: 325413 place Of Performance: national Institutes Of Health clinical Center 10 Center Drive Bethesda, Md 20892 pots: 25-002231 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, Office Of Purchasing And Contracts, On Behalf Of The Department Of Laboratory Medicine, Hematology Service, Intends To Issue A Firm-fixed Price Purchase Order To Promega Corporation, Located At 2800 Woods Hollow Rd, Fitchburg, Wisconsin 53711-5300. The Order Will Cover A Six (6) Month Base Year, With Two (2) Additional Twelve (12) Month Option Years, For The Geneprint® 24 System, 400rxn Kits (product Code: B1874). Period Of Performance: 03/01/2025-09/30/2027. the Department Of Laboratory Medicine, Hematology Service, Conducts Engraftment Monitoring Chimerism Testing In The Clinical Laboratory For Patients Who Have Undergone Allogeneic Transplants. The Geneprint® 24 System Kits Are Utilized To Amplify Short Tandem Repeats (str) For Monitoring The Engraftment Chimerism Of Donor Pluripotent Cells In Bone Marrow And Stem Cell Transplant Patients. The Geneprint® 24 System, 400rxn Kits Are The Only Kits That Have Been Fully Validated For This Use And Can Generate The Required Number Of Loci For The Protocol. Promega Corporation Is The Sole Manufacturer And Supplier Of These Proprietary Kits. Without The Geneprint® 24 System, 400rxn Kits, Patient Treatment And Care Would Be Negatively Impacted. this Acquisition Is Being Conducted Using Policies Unique To The Federal Acquisition Regulation 13.501 Special Documentation Requirements For Sole Source Acquisitions Exceeding The Simplified Acquisition Threshold. 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 On The Email Subject Line, 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 Tasha Lowe Contract Specialist, Lowet2@mail.nih.gov By The Due Date February 20, 2025, (3pm Est) And Time Marked In This Notice.

Details: Description 20 Btl/s Alcohol - Rubbing, 70 % Isoprophyl, 500ml 6 Roll/s Tape - Transparent 24mm (1") Width Usable Lenght Of 50m 20 Box/s Staple Wire - #35 5 Box/s Fastener - Paper, Plastic, 50 Sets/box 200 Pc/s Folder - Brown ( Long Size ) 2 Box/s Clip Backfold - 50mm 4 Roll/s Tape - Cloth Duct 3" 30 Pc/s Correction Tape - W/ Case 20 Box/s Clip - Paper-vinyl Coated ( Medium ) 20 Box/s Clip - Paper-vinyl Coated ( Big ) 5 Pc/s Tape - Double Sided 2" 5 Pad/s Note Pad - (3" X 3") 3 Pack Battery - Aa Penlight 2pcs./pck 5 Pc/s Stamp Pad - No.2 ( Purple ) 5 Btl/s Ink - Stamp Pad, Purple (50ml) 15 Pc/s Pencil - Wooden No.482 5 Pc/s Eraser - Rubber, Small 50 Pc/s Envelop - Long-brown 10 Pack Sticker Paper - 8.5 X 13, 10pcs/pack 1 Box/s Envelope - Mailing, Brown, With Window, 70gsm, 500s/box-long 40 Pc/s Ribbon- Refill - Lq310 15 Pc/s Ribbon- Cartridge - Lq310+ Dot Matrix 25 Pc/s Magazine Rack - Foldable Blue-115mmx270mmx325mm 6 Pc/s Mouse - Pad 5 Bx/s Push Pins - Flat Head,asst. Color 5 Roll/s Tape - Masking #2 50 Ream/s Paper - Book A4,210mmx297mm,min Of 70gsm 50 Ream/s Paper - Book Legal,216mmx330mm(8-1/2"x13"),min Of 70gsm 5 Pc/s Calculator - Big 1 Gal/s Glue - 4 Ltrs 2 Box/s Carbon - Film (black) - Long 1 Roll Laminating Film - 3" Wide, 250mic. 5 Packs Paper - Photo A4 Size 200gms 20's/pack 8 Pc/s Stamp - Paid W/ Date (metal) 1 Units I.d. Corner Cutter 6 Pc/s Pen - Sign G-1 Grip-0.5 Black

Details: Description Item Number Description Quantity 1 Portland Cement (40 Kgs./bag) 366 Bags 2 Washed Sand (black, Good Qlty.) 21 Cu.m. 3 Screened Gravel, Passing 3/4" Screen (good Qlty.) 10 Cu.m. 4 Chb 4"x8"x16" 2420 Pcs. 5 Rsb 10mmøx6m (3.6 Kgs./pc.) 148 Pcs. 6 G.i. Tie Wire # 16 5 Kls. 7 Hacksaw Blade # 1214 (12"x14t) High Speed 5 Pcs. 8 Pvc Const. Pail (medium) 5 Pcs. 9 Coco Lumber 2"x2"x8' 100 Pcs. 10 Fiber Cement Board ¼"x4'x8' 54 Pcs. 11 Bamboo Poles (4"ø - 5"ø) 50 Pcs. 12 C. W. Nails 1¼" 5 Kls. 13 C. W. Nails 2½" 5 Kls. 14 C. W. Nails 3" 5 Kls. 15 C. W. Nails 4" 5 Kls. 16 Metal Furring 1¼"x3"x5m 100 Pcs. 17 Wall Angle 1"x1"x3m 20 Pcs. 18 Blind Rivets ¹/₈"x1" 4 Boxes 19 Concrete Nails 1" 2 Kls. 20 Masonry Putty 22 Gals. 21 Flat Latex Paint 6 Pails 22 Semi-gloss Latex Paint, As Per Order 12 Pails 23 Paint Roller 7" With Tray 10 Sets 24 Paint Brush 4" (#888) 10 Pcs. 25 Paint Brush 2" (#888) 10 Pcs. 26 Sanding Paper #120 30 Pcs. 27 Floor Tiles 24"x24" 714 Pcs. 28 Tile Adhesive 25kgs./bag) 52 Bags 29 Tile Grout (as Per Order) 5 Kls. 30 Wooden Panel Door 0.80mx2.1m 1 Unit 31 Sliding Glass Window 1.2mx2.4m, Aluminum Framed 7 Units 32 Door Knob (good Qlty.) 1 Set 33 Loose Pin Hinges 3½ X 3½ 3 Pairs 34 Stainless, 1 1/4" X 6.0m 24 Pcs. 35 Welding Rod (for Stainless) 4 Kls.

Details: Description Token Dust Pan Packing Tape 2" Elmers Glue (l) Detergent Powder Toilet Bowl Cleaner Toilet Brush Wall Clock Scissor Cutter Hand Soap Manila Paper Soft Broom Hard Broom Trash Bin With Cover (big) Water Container (jug) Feather Duster Toilet Paper Door Mat (cloth) Rubber Bathroom Mat A4 Vellum Industrial Plier Set Electrical Tape Deped Gold Medal Deped Silver Medal Deped Bronze Medal Push Pins Thumbtacks Gold Fringes Pongee Cloth ( Red) Pongee Cloth (violet) Pongee Cloth (fushia Pink) Pongee Cloth (white) Diploma Jacket A4 Styrofoam 64 Gb Usb Flash Drive W/ Cover Satin Green Ribbon 4cm Satin Yellow Ribbon 4cm Sky Blue Satin Ribbon 1 " Satin Red Ribbon 4 Cm Red Chiffon Organza 2cm Orange Chiffon Organza 2 Cm Satin Ribbon Red 1.5" Satin Ribbon Blue 1.5" Satin Ribbon Yellow 1.5" Satin Ribbon Green 1.5" Satin Ribbon Orange 1.5" Gold Fringes Pongee Cloth (blue) Pongee Cloth ( Yellow) Pongee Cloth (green) Parchment Paper A4 Certificate Frames A4 Graduation Cord (royal Blue) Graduation Cord (gold) Monoblock Chair Assorted Vegetable Seeds Cane Cutter/knife Wetsone Hand Sprayer Pail Sprinkler Rake Spading Fork G.i Wire Cup & Saucer Cutlery Set 12" Frying Pan W/ Cover 2 " Rubber Chopping Board Spatula Rubber Scraper 9"porcelain White Plates Double Burner Gas Stove With Tank & Regulat0r 2 Graduated Cylinder 50ml 4 Pcs Beaker 2 Laboratory Thermometer 4 Pcs Wire Gauze 4 Pcs Tripod For Laboratory 4 Pcs Alcohol Burner 1 Bot (60ml)denatured Alcohol 2 Test Tube Rack 5pcs Magnifying Glass 10 Setglass Slide & Cover Slip 10"/12" Dinner Plate Saucer (6") 1 (28/30 Cm) Frying Pan 28/30 Cm Sauce Pan 32/34 Cm Wok Pan Food Tongs (28/30cm) Wooden Round Spoon 32 Cm Soup Ladle (34cm) Strainer 36 Cm Large Spon & Fork Organizer W/ Cover

Details: Replacement Of Lanterns By 61:1-2 And By 80:1-2. Demolition Of Moisture Damaged Wood At Eaves, Cardboard And Insulation Down To Ash Concrete. New Insulation And New Pa...

Details: Description Invitation To Bid The Iligan City Government Bids And Awards Committee (bac), Through General Fund-20% / Dev. Fund, Intend To Apply The Sum Of P 1,622,577.91 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Improvement Of Brgy. Health Center, Temp. Room Extension - Iligan Health Center, Brgy. Del Carmen, Iligan City With Project No. Cb(b)-25-002 (ceo-infra). Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The Iligan City Government Bids And Awards Committee Now Invites For The Supply And Delivery Of Items Below-stated: Particulars Improvement Of Brgy. Health Center, Temp. Room Extension - Iligan Health Center, Brgy. Del Carmen, Iligan City General Requirements • Installation Of Project Billboard • Occupational Safety And Health Program • Mobilization And Demobilization Removal Of Structures And Obstruction • Remove And Replace Ceiling Board At Abtc And Roof Eaves • Demolish Chb Wall Partition At Utility Access And Female Toilet • Remove And Replace Doors And Jambs • Demolish Some Chb Wall Partition For Door Opening At Doffing Station Level 01 & 02 • Demolish Plant Box At Receiving Area For Stairs Earthworks • Excavation Work For Pedestal Footings • Gravel Bedding For Pedestal Footings • Backfilling Of Common Soil Using Excavated Soil Must Be Compacted Layer By Layer Concrete Work, Formwork & Scaffolding • Pedestal Column And Zocalo For Waiting Area And Receiving Area • Slab For Waiting Area And Receiving Area • Sputum Collection At Injection Area And Laboratory Steel Reinforcements • Pedestal Column And Zocalo For Waiting Area And Receiving Area • Slab For Waiting Area And Receiving Area • Masonry Wall Reinforcement • Sputum Collection At Injection Area And Laboratory Steel Works • Rectangular Tube 50 X 75 X 1.2mm For Purlins At Waiting Area And Receiving Area • Rectangular Tube 50 X 100 X 1.2mm For Rafter And Column At Waiting Area And Receiving Area Masonry & Plastering Works • 100mm Thk. Chb Wall Partition For Counseling Room • 100mm Thk. Chb Wall For Additional Pwd Toilet, Female Toilet And Sputum Collection Ceiling Works • Replace Ceiling Board At Tb Dots/ Is Dots With 4.5mm Thk. Fiber Cement Board • Replace Ceiling Board At Roof Eaves With Pvc Ceiling Panel Dry Wall Partition • Install Drywall Partition At: - File/ Stock Room & Medical Supplies Room - Examination/ Treatment Area - Arv & Supplies Storage Area - Consultation Room And Laboratory Roofing Works • Install 3mm Polycarbonate Solid Sheet For Roofing At Waiting Area And Receiving Area Tile Works • Installation Of 300mm X 300mm Ceramic Floor Tiles (non-skid) At Additional Pwd Toilet Floor And Female Toilet • Installation Of 300mm X 300mm Ceramic Wall Tiles (glossy) At Additional Cr Wall, Female Toilet And Sink Electrical Works • Remove Lighting And Wirings In The Two Rooms To Be Renovated • Installation Of Conduits ,junction Box ,utility Box • Installation Of New Electrical Wire ,switches , Aircon Outlet • Installation Of Lighting Fixture In Its New Location According The Electrical Plan (note Use The Old Lighting Fixture) • Lighting Circuits Must Be Connect In Circuit No. 1 And Circuit No. 5 As Refer To The Electrical Plan • Additional Aircon Outlet Installed Must Be Connected To Electrical Panelboard Spare Plumbing Works • Pipes (water, Waste And Soil) For Additional Pwd Toilet, Female Toilet And Sputum Collection • Replace P-trap In Every Sink • Installation Of Water Closet, Lavatory And Faucet • Install Of Grab Bar Ss 304 L 49 X W 7.5 X H 6 Cm, Grab Bar,vertical Wall Support 32mmø Ss304 Painting Works • Repaint Existing Interior Ceiling Board • New Paint For Ceiling Board At Abtc (tb Dots/ Is Dots) • New Paint For Interior Chb Wall Partition At Counseling Room And Additional Pwd And Female Toilet • Paint Steel Rafter, Purlins And Steel Columns • Seal Joints At Drywall And Ceiling Using Gypsum Putty Doors And Windows • W1- 2250mm X 1500mm Analok- Aluminum Framed, 6mm Thk. Fixed Glass Window • D1- 800mm X 2100mm Wooden Panel Door (kiln Dried) With 50 X 150 Mm Door Jamb And Complete Accessories • D2- 1300mm X 2100mm Double Swing Flush Door With Vision Glass ,50 X 150 Mm Door Jamb And Complete Accessories • D3- 1000mm X 2100mm Wooden Flush Door With Exhaust, 50 X 150 Mm Door Jamb And Complete Accessories • D4- 600mm X 2100mm Wooden Flush Door With Exhaust, 50 X 150 Mm Door Jamb And Complete Accessories • D5- 1?00mm X 2650mm Analok- Aluminum Framed,6mm Thk. Sliding Glass Door With Complete Accessories • D6- 1600mm X2650mm Accordion Door With Complete Accessories • Dw1- 2200mm X 2650mm Analok- Aluminum Framed, 6mm Thk. Swing Glass Door With Transom & Complete Accessories • Dw2- 2350mm X 2650mm Analok- Aluminum Framed, 6mm Thk. Swing Glass Door With Transom & Complete Accessories • Dw3- 2375mm X 2650mm Analok- Aluminum Framed, 6mm Thk. Swing Glass Door With Transom & Complete Accessories • Dw4- 4850mm X 2650mm Analok- Aluminum Framed,6mm Thk. Swing Glass Door With Transom & Complete Accessories I. General Requirements A. Project Billboard (q = 1.00 Lot) Includes 4' X 8' Tarpaulin, 8' X 8' Tarpaulin, Rx 3"x 14" Coco Lumber, 2"x 3"x10" Coco Lumber, 2"x 2" X8" Coco Lumber, Assorted Sizes C.w. Nails. B. Occupational Safety And Health Program (q = 1.00 Lot) Includes Safety Shoes, Safety Helmet, Safety Gloves, Specialized Ppe. C. Mobilization / Demobilization (q = 1.00 Lot) Ii. Removal Of Structures And Obstruction (q = 1.00 Lot) Includes Remove And Replace Ceiling Board At Abtc (new Tb Dots/is Dots) And Roof Eaves, Demolish Chb Wall Partition At Utility Access And Female Toilet, Remove And Replace Doors And Jambs, Demolish Some Chb Wall Partition For Door Opening At Doffing Station Level 01 & 02, Demolish Plant Box At Receiving Area For Stairs. Iii. Earthworks (q = 2.88 Cu.m.) Includes Volume To Be Excavated, Volume Of Gravel Bedding. Iv. Concrete Work, Formwork & Scaffolding (q = 3.45 Cu.m.) Includes Portland Cement, Washed Sand, Washed Gravel, Marine Plywood 12mm Thk. X 4' X 8', 2" X 3" X 8' Coco Lumber, 2" X 2" X 8' Coco Lumber, Assorted Sizes C.w. Nails. V. Steel Reinforcements (q = 312.42 Kgs.) Includes 10mm Ø Dsb X 6m, 12 Mm Ø Dsb X 6m, No. 16 G.i. Tie Wire. Vi. Steel Works (q = 299.56 Kgs.) Includes Rectangular Tube 50 X 75 X 1.2 X 6000 Mm, Rectangular Tube 50 X 100 X 1.2 X 6000 Mm, Welding Rod (6011), Baseplate 12mm X 8"x16", 1/2" X 4" Expansion Bolt, Stud Anchor M8x75mm, 4" Cutting Disk, 4" Grinding Disk. Vii. Masonry & Plastering Works (q = 43.27 Sq.m.) Includes 4" Chb 700psi, Portland Cement, Washed Sand,injectable Chemical Anchor. Viii. Doors And Windows (q = 37.00 Set) Includes Wl: 2250mm X 1500mm Analok- Aluminum Framed, 6mm Thk. Fixed Glass Window; Dl: 800mm X 2100mm Wooden Panel Door (kiln Dried) With 50 X 150 Mm Door Jamb And Complete Accessories; D2: 1200mm X 2100mm Double Swing Flush Door With Vision Glass , 50 X 150 Mm Door Jamb And Complete Accessories; D3: 900mm X 2100mm Wooden Flush Door With Exhaust, 50 X 150 Mm Door Jamb And Complete Accessories; D4: 600mm X 2100mm Wooden Flush Door With Exhaust, 50 X 150 Mm Door Jamb And Complete Accessories; Ds: 1700mm X 2650mm Analok- Aluminum Framed, 6mm Thk. Sliding Glass Door With Complete Accessories; D6: 1600mm X2650mm Accordion Door With Complete Accessories; D7: 900mm X2100mm Wooden Flush Door W/50 X 150 Mm Door Jamb And Ss Lick Plate With Complete Accessories; Dwl: 2200mm X 2650mm Analok- Aluminum Framed, 6mm Thk. Swing Glass Door With Transom & Complete Accessories; Dw2: 2350mm X 2650mm Analok- Aluminum Framed, 6mm Thk. Swing Glass Door With Transom & Complete Accessories; Dw3: 2375mm X 2650mm Analok- Aluminum Framed, 6mm Thk. Swing Glass Door With Transom & Complete Accessories; Dw4: 4850mm X 2650mm Analok- Aluminum Framed, 6mm Thk. Swing Glass Door With Transom & Complete Accessories; Ss Lever Type Lockset, Heavy Duty; Ss Knob Type Lockset, Heavy Duty. Ix. Painting Works (q = 372.77 Sq.m.) Includes Skim Coat (20kg/pack), Pennacoat Rat Latex, Masonry Putty, Red Oxide Primer, Quick Drying Enamel, Paint Thinner, Paint Roller 7" W/ Paint Tray, Paint Brush 2-1/2 ", Sand Paper (assorted Sizes), Tape Fiberglass Mesh (48mm X 30m), Gypsum Putty (5kg/gal). X. Ceiling Works (q = 177.65 Sq.m.) Includes 4.5mm Thk X 4" X 8" Ficem Board, Blind Rivets, 1000pcs/box; Riveter. Xi. Dry Wall Partition (q = 90.09 Sq.m.) Includes 4.5mm Thk X 4' X 8' Ficem Board; Metal Studs, 0.50mm Thk. X 2" X 3" X 2" X 3.00m; Metal Tracks, 0.50mm Thk. X 2" X 3" X 2" X 3.00m; Hardiflex Screw ( Rat Head) #7x 25mm (500 Pcs); Blind Rivets, 1000pcs/box. Xii.roofing Works ( Q = 27.05 Sq.m.) Includes 4' X 8' X 3mm Polycarbonate Solid Sheet, Analok Flat Bar 1/8" X 1" X 16ft, Tek Screw 12 X 65mm (100pcs). Xiii.tile Works (q = 27.71 Sq.m.) Includes 300mm X 300mm Ceramic Floor Tiles (non-skid), 300mm X 300mm Ceramic Wall Tiles, Tile Grout (2kg), Tile Adhessive 25kg (heavy Duty), Portland Cement, Washed Sand, Diamond Cutter Wheel. Xiv. Electrical Works ( Q = 1.00 Lot) Includes Led Panel Light 20w 30x30cm Daylight Recessed Type 230vac; Single Gang Switch 230v; Three Gang Switch 230v; T8 Led Tube Light,18w,43x1220x31mm,g13,single Ended W/ Fixture; Junction Box; Utility Box; Aircon Outlet 20a 230vac; 3.smm2 Thwn-2 Stranded Copper Wire; 8.0mm 2 Thwn-2 Stranded Copper Wire; Electrical Pvc 20mm Schedule 40; Electrical Tape 0.16mmx19mmx16m; Circuit Breaker 50at Bolt On 10kaic. Xv.plumbing Works (q = 1.00 Lot) Includes Stainless Steel Lavatory Faucet, Heavy Duty; Two Piece Water Closet, 705x400x775mm; Lavatory , 500x655x835mm; Stainless Sink, Heavy Duty; Grab Bar Ss 304 L 49 X W 7.5 X H 6 Cm; Grab Bar Vertical Wall Support 32mm0 Ss304; Floor Drain 100x150xx2.7mm; 4" Dia. Pvc Wye; 4" Dia. Pvc Coupling; 4" Dia. Pvc Clean Out; 4" Dia. Pvc Elbow, 1/8 Bend; 4" Dia. X 10' Pvc Pipe, S-1000; 2" Dia. Pvc P-trap; 2" Dia. Pvc Wye; 2" Dia. Pvc Elbow, 1/8 Bend; 2" Dia. Pvc Elbow, 1/4 Bend; 2" Dia. X 10' Pvc Pipe, S-1000; 3 Way Angle Valve; Pvc Cement, 400cc; 1/2" Dia. G.i. Elbow; 1/2" Dia. G.i.tee; 1/2" Dia. G.i. Coupling; 1/ 2" Dia. X 20' G.i. Pipe; Teflon Tape (big). Approved Budget For The Contract (abc): P 1,622,577.91 Required Bid Security: 2% Of The Abc If Cash, Manager’s Check; Bank Draft/guarantee, Irrevocable Letter Of Credit Confirmed Or Authenticated By A Universal Or Commercial Bank; And 5% Of The Abc If Surety Bond Callable Upon Demand Issued By A Surety Or Insurance Company Duly Certified By The Insurance Commission As Authorized To Issue Such Security Delivery Period Is Within Ninety (90) Calendar Days From Receipt Of Notice To Proceed. Bidders Should Have Completed, Within Three (3) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii. Instruction To Bidders. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra 5183 And Subject To Commonwealth Act 138. Interested Bidders May Obtain Further Information From Iligan City Government And Inspect The Bidding Documents During Office Hours From 8:00 A.m. – 12:00 P.m. And 1:00 P.m. – 5:00 P.m. At The Bac Office, Room 205, Left Wing, 2nd Floor, Sp Bldg., Buhanginan Hills, Palao, Iligan City. The Complete Schedule Of Activities Is Listed, As Follows: Activities Schedule 1. Issuance Of Bid Documents: January 7 – January 28, 2025 – 8:00 A.m. At Room 205, Left Wing, 2nd Floor, Sp Bldg., Buhanginan Hills, Palao, Iligan City. 2. Pre-bid Conference: January 14, 2025 – 9:30 A.m. At Casimero P. Cabigon Hall, 2nd Floor City Hall Main Bldg., Buhanginan Hills, Pala-o, Iligan City 3. Submission Of Bids: January 28, 2025 – 9:30 A.m. At Casimero P. Cabigon Hall, 2nd Floor City Hall Main Bldg., Buhanginan Hills, Pala-o, Iligan City 4 . Opening Of Bids: January 28, 2025 – 9:30 A.m. At Casimero P. Cabigon Hall, 2nd Floor City Hall Main Bldg., Buhanginan Hills, Pala-o, Iligan City A Complete Set Of Bidding Documents Will Be Available To Prospective Bidders Upon Payment Of A Non-refundable Amount Of P 5,000.00 To The Iligan City Government Cashier, At The Bac Office, Room 205, Left Wing, 2nd Floor, Sp Bldg., Buhanginan Hills, Palao, Iligan City.the Iligan City Government Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. Furthermore, The City Government Of Iligan Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expense Or Loss Incurred In The Preparation And Submission Of The Eligibility Statements And Bids. Approved By: (signed)darwin J. Manubag, Phd. Bac Chairman Date Of Advertisement/posting: January 7, 2025 Place Of Posting/advertisement: City Hall/ibjt Bulletin Boards, Iligan Official Website, Phil-geps Itb No. 25-002 (ceo-infra)

Details: This Is A Sources Sought Notice. This Notice Is Issued For Market Research Purposes Only. This Is Not A Solicitation Or Invitation For Offerors To Submit Bids. A Synopsis Of Proposed Contract Action Will Be Posted At A Later Date Which Will Provide Instructions For Bidders To Respond To This Opportunity. please Read All Information Contained Herein Before Responding. Please Do Not Respond To This Notice If You Are Not Serviously Interested And If You Do Not Perform This Requirement As It Will Delay The Posting Of The Solicitation Due To Further Market Research That Will Be Required. the Federal Bureau Of Prisons (fbop) Anticipates Issuance Of Solicitation 15b61524pr000253 For The Award Of A Firm-fixed-price Construction Contract For A Project Titled Repair Tower Roofs At The Federal Correctional Complex (fcc Tucson) Located In Tucson, Arizona. fcc Tucson Is A Federal Correctional Facility Located At 9300 S. Wilmot Rd., Tucson, Arizona 85756 The Work Of The Project Is Defined By The Contract Documents And Consists Of The Following Scope: repair Tower Roofs coordinate All Safety Regulations With Fcc Tucson set Up All Safety According To Osha Standards tear Off 3 Tower Roofs Equaling Approximately 1875 Sf Down To The 20 Ga. B Decking. mechanically Fasten 1 Layer Of 2” Polyiso Insulation, Tapered Insulation And Cover Board. install Tremco, Burmastic Composite Ply Ht In Powerply Endure Bio Adhesive Per Manufacturer Requirements. install Tremco Permafab Reinforcing Fabric In Alphaguard Puma Base Coat @ The Rate Of 2.5 Ga. Per Sq. Per Manufacture Requirements. nstall Tremco Alphaguard Puma Base Coat @ The Rate Of 2.5 Ga. Per Sq. Over Reinforcing Fabric Per Manufacture Requirements. install Tremco, Alphaguard Puma Topcoat Over Base Coat @ The Rate Of 2 Ga. Per Sq. Per Manufacture Requirements. install All Wood Nailers, Siding Closure And Edge Metal. drill Through The Face Of Newly Installed Metal Edge With Self-tapping Metal Screws To Increase Wind Uplift Strength. drill Through The Face Of The Already Existing Drip Edge Face And Secure The Roofing Termination To The Structural Perimeter Support Member On Towers Where Roof Is Not Being Replaced. clean Up All Debris Removed From Towers Prior To Install Of New Tremco Roof System. clean Up And Remove All Debris Used At The End Of Each Day And At The End Of The Project. see The Statement Of Work Attachment Included With The Solicitation Posting (to Be Issued At A Later Date As Described Herein) For The Complete Requirements Of The Work. the Contractor Shall Be Responsible For Labor, Removing All Existing Materials, And Equipment As Well As What Is Necessary To Complete The Scope Of Work. The Product Must Be Installed Per The Manufactures’ Specifications. the Contractor Shall Provide All Labor, Materials, Equipment For The Repair Tower Roofs Project At Fcc Tucson. The Specifications Attachment Included With The Solicitation Will Provide Complete Requirements For The Project. The Solicitation Will Be Posted At A Later Date. access To The Specifications And Drawings Attachments Will Require An Active Vendor Registration At Https://sam.gov As Well As Your Marketing Partner Identification Number (mpin) Associated With Your Sam Registration. If You Encounter Problems Accessing These Documents, Please Contact The Federal Service Desk At 866-606-8220. pursuant To Federal Acquisition Regulation (far) 36.204, The Estimated Magnitude Of The Project Lies Between $100,000 And $250,000. (note: This Range Is One Of 8 Available Ranges From Far 36.204 And Is Not Meant To Imply That The Project Has Necessarily Been Estimated/budgeted To The Maximum Of The Selected Range. It Merely Conveys That The Estimate/budget Lies Somewhere Within That Range). The North American Industrial Classification System (naics) Code Applicable To This Requirement Is 238160 With A Corresponding Small Business Size Standard Of $19million. interested Bidders Must Be Registered In The Sam At Www.sam.gov.the Fbop Is Seeking Small Business Contractors For This Project. Your Business Size Metrics Information Entered In Your Sam Registration Must Be Less Than Or Equal To The Small Business Size Standard Specified Above. interested Small Business Contractors Are Requested To Respond To This Notice By Filling Out And Emailing Completed Questionnaire Attachment To Rashonna Conteh Email: Rconteh@bop.gov. Responses Must Be Received No Later Than January 30, 2025. interested Vendors Must Alsoadd Their Names To The Interested Vendors List For This Posting On The Sam Website At Https://sam.gov. You Must Be Logged In To Your Vendor Account In Order To Access The Interested Vendors List. Please Add Your Business Name Only If You Are Interested In Submitting A Bid As A Prime Contractor And Are Capable And Eligible To Compete For And Perform This Project. This Notice Is Intended Only For Those Who Would Be Entering Into A Prime Contract With The Fbop For The Entirety Of The Project. The Fbop Does Not Award Subcontracts. Subcontracts (if Applicable/necessary) Are The Responsibility Of The Prime Contractor. The Fbop Has No Privity Of Contract With Subcontractors.

Details: Description Request For Quotation (small Value Procurement, Sec. 53.9) Project: Supply And Delivery Of Various Materials For Renovation Of The Comfort Room At Office Of The General Manager Approved Budget For The Contract (abc): Fifty-eight Thousand Eight Hundred Pesos (php58,800.00) Please Provide Your Lowest Price Quotation, Along With A Copy Of Your Current Business/mayor’s Permit And Philgeps Registration, For The Listed Items Below No Later Than February 12, 2025, Subject To The Following Terms And Conditions. Submit Your Quotation, Duly Signed By Your Representative, Either By Email To Bacmcwd@gmail.com Or In Person To Our Bac Secretariat, Ms. Mary Anjel Gabriel, At Mcwd Main Office, 0255 Mac Arthur Highway, Mabiga, Mabalacat, Pampanga. Qty. Unit Description/minimum Specifications Abc (php) Name And Model Of Items Offered Total Cost 1 Set Toilet 1-pc. With Torpedo Double Flushing, 680x380x770mm, 5 Yrs Warranty On Tanks And Fittings 1 Pc Angle Valve And Supply Pipe, Heavy Duty 1 Pc Sink With Solid Wood Cabinte, .90 Water Absorpsion 1 Bag Grout, Grey With Biotech 2kg/bag 5 Bag Cement 3 Box Floor Tiles, 60x60cm, Semi-porcelein, Matte-sandblast Finish, Rectified Endge, 4 Pcs/box, Gray 12 Box Floor Tiles, 60x60cm, Semi-porcelein, Matte-sandblast Finish, Rectified Endge, 4 Pcs/box, Light Beige 1 Bag Grout, Bahama Beige With Biotech 5 Bag Bonding Agent 1 Pc Faucet, Auto Pop Up Brass Body Plus Stainless Steel 1 Set Floor Drain, 200mm, Stainless Steel 304 1 Set Single Shower Set With Hand And Head, Stainless Steel 304 1 Pc Pvc Door With Jamb And Louver, Gray 1 Pc Fiber Cement Board 4x8ft 4.5mm 1 Pc Ceiling Exhaust Fan 8" 1 Pc Led Ceiling Slim Lamp, Round, 24w 1 Gal Latex Semi-gloss White 715 1 Pc Paint Roller With Handle And Foam 4" 1 Pc Paint Tray 1 Pc Paint Brush 2" 1 Pack Black Screw 100s 1 Set Swithc 1-way With Plate 1 Pc Lavatory Faucet, Cold Line, Stainless 304 Instructions  Ensure Accurate And Correct Completion Of This Request For Quotation (rfq).  Do Not Alter The Contents Of This Form In Any Way.  Always Ensure To Provide The Brand Name And Model Of The Offered Items.  Any Specifications Beyond Those Stipulated In This Request For Quotation Will Not Be Considered In The Evaluation Of The Bid.  Submission Of Pictures/brochures Is Encouraged.  Please Use This Form, Or Alternatively, You May Use Your Own Price Quotation With Your Company Letterhead.  Failure To Follow These Instructions Will Disqualify Your Entire Quotation Terms And Conditions:  Delivery Period Shall Not Be Later Than 3 Calendar Days Upon Confirmation Of The Purchase Order/contract And Receipt Of Notice To Proceed.  Items Shall Be Delivered At 2nd Floor Board Of Directors Office, Mcwd Main Building, With Office Address At 0255 Mac Arthur Highway, Mabiga, Mabalacat, Pampanga, 2010  Price Quotations Must Be Valid For A Period Of Sixty (60) Calendar Days From The Date Of Submission Of Quotation.  The Contract Will Be Awarded To The Lowest Calculated And Responsive Quotation That Complies With The Minimum Technical Specifications And Other Terms And Conditions Outlined Herein.  Any Interlineations, Erasures, Or Overwriting Shall Be Considered Valid Only If They Are Signed Or Initialed.  Payment Shall Be Made Through A Cheque And Is Expected Within 30 Calendar Days From The Delivery Date. This Is Subject To The Submission Of The Required Supporting Documents, In Accordance With The Existing Government Accounting Rules And Regulations.  Mcwd Shall Have The Right To Inspect And Test The Goods To Confirm Their Conformity To The Technical Specifications.  The Supplier Warrants That The Items Are New, Unused, Of The Most Current Or Recent Models And That They Incorporate All Recent Improvements In Design And Materials. Minimum Of One (1) Year For Equipment  If After Confirmation Of The Purchase Order, The Supplier Fails To Deliver The Goods Within The Specified Period, Appropriate Sanctions Will Be Imposed As Prescribed Under The Revised Implementing Rules And Regulations Of The Republic Act 9184. The Mcwd Shall Deduct From Its Payment One-tenth (1/10) Of One Percent (1%) Of The Total Contract Amount For Each Day Of Delay.  Mcwd Reserves The Right To Accept Or Reject Any Quotations, To Annul The Procurement Process, And To Reject All Quotations At Any Time Prior To Award, Without Thereby Incurring Any Liability To The Affected Supplier/s. Romel A. Sambo End-user After Carefully Reviewing And Accepting Your Terms And Conditions And Instructions, I Hereby Submit My Quotation For The Item/s At The Price Quoted Above. Name Of Company: Authorize Representative: Designation/position: Address: Contact Number: Email Address: Philgeps Registration Number Signature:

Details: Description Admin-bac-form12-1 Revision 2, Effective January 1, 2024 Republic Of The Philippines City Government Of Ormoc 2nd /f New Ormoc City Hall Bldg.,ormoc City Tel # (053) 255-2054 & (8) 832-8888 Local # 1126, 1127 & 1123 Cb08-________________________ Invitation To Bid The City Government Of Ormoc, Through The Bids And Awards Committee (bac), Invites Contractors Registered With And Classified By The Philippine Contractors Accreditation Board (pcab) To Bid For The Hereunder Contract: Name Of Contract : Construction Of Agak Drug Rehabilitation And Wellness Facility Location : Brgy. Macabug, Ormoc City Brief Description Other General Requirements; Project Billboard/signboard; Occupational Safety And Health Program; Mobilization/demobilization; Reinforced Concrete; Structural Concrete 3500 Psi (class "a", 28 Days); Reinforcing Steel (deformed), Grade 40; Formworks And Falseworks; Finishing And Other Civil Works; Storm Drainage And Downspout; Ceiling (4.5 Mm Metal Frame Fiber Cement Board); Aluminum Framed Glass Door (swing Type); Aluminum Glass Window (awning Type); Frames (jambs, Sills, Head, Transoms And Mullions); Doors (wood Panel); Fabricated Metal Roofing Accessory (gauge 26, 0.551 Mm, Ridge/hip Rolls); Fabricated Metal Roofing Accessory (gauge 26, 0.551 Mm, Flashings); Fabricated Metal Roofing Accessory (gauge 24, 0.701 Mm, Gutters); Pre-painted Metal Sheets, Rib Type/long Span Above 0.427 Mm. Thck.; Glazed Tiles And Trims; Unglazed Tiles And Trims; Cement Plaster Finish; Painting Works (masonry/concrete); Chb Non Load Bearing/load Bearing (including Reinforcing Steel) 100mm; Metal Structure Accessories (bolts And Rods); Metal Structure Accessories (turnbuckle); Metal Structure Accessories (sagrods); Metal Structure Accessories (cross Bracing); Metal Structure Accessories (steel Plates); Structural Steel (trusses); Structural Steel (purlins); Electrical; Conduits,boxes & Fittings (conduit Works/conduit Rough-in); Wires And Wiring Devices; Panelboard With Main & Branch Breakers; Lighting Fixtures And Lamps; Fire Alarm System; Approved Budget For The Contract : P 4,854,750.12 Cy2025 20% Development Fund-annual Budget Contract Duration : 72 Calendar Days Minimum Equipment 1-rebar Cutter, Max Dia (20mm) (owned/leased); 1-bar Bender (owned/leased); 1-concrete Mixer (1-2 Bagger, 8hp) (owned/leased); 2-welding Machine (owned/leased); 1-cutting Outfit (owned/leased); 1-cargo Truck/delivery Truck (owned/leased); 1-dump Truck (12 Cu.yd) (owned/leased); 1-truck Mounted Crane (20-25 Mtrs.) (owned/leased); Prospective Bidders Should Possess A Valid Pcab License Applicable To The Contract, And Should Have Completed Within Three (3) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project With A Value Of At Least 50% Of The Abc. The Description Of An Eligible Bidder Is Contained In The Bidding Documents Particularly In Section Ii. Instruction To Bidders. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary Pass/fail Criterion As Specified In The Implementing Rules And Regulations(irr) Of Republic Act 9184 (ra 9184), Otherwise Known As The "government Procurement Reform Act". It Is Also Restricted To Filipino Citizens/sole Proprietorships,partnerships Or Organization With At Least Seventy Five Percent(75%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines. The Complete Schedule Of Activities Are Listed As Follows: Bac Activities Schedules (s) From To 1. Issuance And Availability Of Bidding Documents Friday, January 24, 2025 February 17, 2025 @ 9:30 A.m 2. Pre-bid Conference Monday, February 03, 2025 @ 2:00 O'clock P.m. 3. Deadline For Submission And Receipt Of Bids Monday, February 17, 2025 @ 10:00 O'clock A.m. 4. Opening Of Bids Monday, February 17, 2025 @ 2:00 O'clock P.m. The Bac Will Issue A Complete Set Of Bidding Documents To Interested Bidders Or Their Duly Authorized Representative At The Bac Office, 2/f New Ormoc City Hall Building, Ormoc City, Upon Presentation Of Proper Identification, Special Power Of Attorney (spa), For Authorized Representative And Upon Payment Of A Non Refundable Fee In The Amount Of Five Thousand Pesos Only. (p 5,000.00) To The City Treasurer's Office, Ormoc City. The City Government Of Ormoc Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award Without Thereby Incurring Any Liability To Any Affected Bidder Or Bidders. Approved: (sgd) Vincent L. Emnas Date Of Publication:philgeps January 24, 2025 Bac Chairman Newspaper N/a Closing Date: February 17, 2025 2025-01-cb08