Wood Tenders

Description: Public tender VOB/A Installation of a PV system approx. 240 kWp The magistrate of the city of Fulda has completed the new construction of the vehicle hall including the operational building and is now planning to install a photovoltaic system on it. B ... Multiple installation of a PV system approx. 240 kWp The magistrate of the city of Fulda has completed the new construction of the vehicle hall including the operational building and is now planning to install a photovoltaic system on it. The building is a functional building in the form of an angle structure with a central operational building and garages adjoining it to the left and right. The roof structure consists of glued beams with a foil roof. The operational building was built using a combined solid and wooden construction. The outer walls of the entire building complex were made with a wooden facade. A photovoltaic system with an output of currently 244.75 kWp and an east-west orientation is planned on the roof of the operational building. The voltage supply comes from the Nshv on the ground floor from a separate photovoltaic transfer field. The required protection technology and all other requirements must be coordinated with the grid operator. All necessary approvals must be obtained from the grid operator and the corresponding registrations must be made. Modules with an output of 445 Wp are used for the PV system. According to the model administrative regulation for technical building regulations 2020/1, modules with a maximum area of 2 m² must be used on roofs. The inverters are to be placed on the roof as currently known. Fire protection requirements and the existing fire walls must be taken into account. Requirements for a fire department shutdown must be coordinated with the responsible fire department. The PV system must be installed in accordance with DIN VDE 4110. AC cabling From the inverter to the sub-distribution for collecting the electrical energy, the cabling is carried out in accordance with VDE 0276 Part 603. Cables are used which are suitable for laying outdoors, i.e. they are ozone, UV and weather resistant. The cables are laid on routes and in the building or underground. The cables are laid to the inverter in cable routes/ladders made of dip-galvanized steel in accordance with EN ISO 1461 and are mounted on the substructure. Appropriate cable support must be ensured. The cables are to be laid in accordance with the circuit assignment so that, in addition to the electromagnetic effect, there is also a clear assignment of the cables. The cables in the area of the cable routes and KSV rails are to be secured accordingly using KSV clamps. Surge protection must be implemented at the building entrances in accordance with DIN VDE 0100-442/-534. Information Field 05 in the NSHV is used to feed in the PV system. The NA protection is installed here, as well as the necessary circuit breakers including all other components. The Q protection and the necessary UPS (8h) are housed in a separate switch cabinet in the NSHV. The current and voltage tap for the higher-level decoupling protection is in the medium voltage, which trips the grid-facing circuit breaker in the NSHV in the event of a fault. The voltage and current transformers in the medium voltage are to be replaced with 3-core transformers in the customer's own transfer station and the higher-level decoupling protection including accessories are to be retrofitted. The transformers must be agreed with the grid operator before installation and conformity must be confirmed. A distributor is provided for the EZA controller in the NSHV room. The higher-level decoupling protection sends the signal via a data cable to the EZA controller in the NSHV room. Furthermore, a meter cabinet is set up here as required, in which the transformer measurement of the photovoltaic system is set up. The transformer set is provided by the metering point operator and must be agreed with the responsible grid operator before installation. System certification is no longer required for the system due to the change in the law from May 8, 2024. Nevertheless, all necessary and relevant documents in accordance with VDE-AR-N 4110 must still be compiled and presented to the grid operator for inspection. This must be done by the AN-PV. The feed-in management and control of the system is carried out by the EZA controller. Data point lists must be exchanged and agreed between the grid operator, direct marketer and AN-PV. The connection to the grid operator is made via the EZA controller.

Purchaser Name: Forest And Wood NRW | On the tender 'Implementation of planting work in the forestry district of Büren of the Haus Büren`scher Fonds of the Hochstift Regional Forestry Office'

Details: 1. Mscdid Will Host The Fy25 Adp S&t Forum. The Adp S&t Forum Will Examine Capabilities Andconcepts Designed To Address Modernization Needs For Maneuver Support And Protection Whilepromoting Collaboration Between Mscdid, Academia, Army Labs & Research Centers, And Industryleaders. 2. Background. The Adp S&t Forum Is A Weeklong In-person Event (virtual Option With Microsoftteams) At Fort Leonard Wood, Missouri Serving To Inform Mscdid On The Status Of Research Effortsaddressing Our Focused Areas For Experimentation In Fy26. Specially, Mscdid Is Looking Fortechnologies That Have A Technology Readiness Level (trl) Of 6 That Could Participate Inexperimentation Events Occurring Fy26. Technologies That Are Trl 5 Or Below That Are Not Ready Forexperimentation Are Welcome To Participate In This Forum If They Also Address The Themes, Focusedareas, Or Army Requirements Specified (see Enclosure 1). Refer To Enclosure 7 For The Definition Ofall Trls. the Experimentation Events Happening In Fy26 (dates To Be Determined) Will Provide A Centralizedexperimentation And Analysis Process For Technologies That May Provide Desired Capabilities,verifies Critical Operational Data, And Makes Recommendations For Further Development Andadditional Improvements Based On The Analysis. These Experimentation Events Will Inform Futurecapability Requirements In Support Of Multi- Domain Operations That Will Directly Align With Thearmy Modernization Priorities. 3. Theme. As We Look To The Army Of The Future In 2040+, Mscdid Looks To Remove Soldiers Fromhazards Through Human Machine Integration (hmi) Using Ai Augmented Autonomous Systems. 4. Focus Areas. Mscdid Will Select Technologies To Be Presented At The Forum Based On Six Focusareas: Wet Gap Crossing, Mobility/freedom Of Movement, Underwater Reconnaissance, Obscuration,rear-area Security, And Mobile Forensics Exploration. See Enclosure 1 For A More Detail Descriptionof The Capabilities Mscdid Is Seeking For Each Focus Area. 5. Technology Submission And Selection Process. a. All Proposals Must Be Submitted Electronically To The Point Of Contact (poc) Nlt 31 January 25.mscdid Will Select Technologies To Be Presented And Provide Final Coordinating Instructions Andtimeline For The Forum Nlt 10 February 25. See Enclosure 2 For Detailed Instructions On How Tosubmit A Proposal For Consideration. 6. Event Execution. The First Day, 25 February 2025, Is A Day For Mscdid To Talk About Applicableconcepts And Requirements Efforts To Set The Foundation For The Rest Of The Week. Mscdid’s Battlelab Will Brief The Current Planning Timeline For Experimentation In Fy26 And Go Over Requirementsto Attend The Experiments. Then Mscdid Will Start To Receive Presentations From Selected Vendorsorganized By The Six Fy26 Experimentation Focus Areas. Currently, Each Focus Area Will Have Fourslots For Vendors To Brief Technologies, See Enclosure 6 For Specific Time Slots Per Focus Area. this Is A Draft Timeline And Given Submissions, The Amount Of Slot Per Focus Area May Change. Eachvendor Will Be Afforded 30 Minutes In All (15 Minutes To Brief And 15 Minutes For Q&a). If Thebriefer Takes Questions In-stride A Total Of 30 Minutes Will Be Allocated For The Topic. Allbriefings Given By Mscdid Will Be In-person And Streamed Over Ms Teams. Vendors Have The Option Topresent Their Capabilities In-person Or Virtual Using Microsoft Teams. The Adp S&t Pocs Willestablish And Send Out Ms Teams Invites To Briefers And Participants And Will Display And Runbriefers Presentations If Virtual. See Timeline Below For All Deadlines For Submission Of Proposalsand Presentation Materials. 7. Timeline. The Milestones For Adp S&t Are Outlined Below. a. 20 December 2024: Broad Area Announcement (baa) Made b. 31 January 2025: Technology Submissions Due To Poc c. 10 February 2025: Selected Technologies Announced, And Final Coordinating Instructions/timelinewill Be Provided d. 14 February 2025: Briefing Presentation (powerpoint) Due To Poc e. 25-28 February 2025: Adp S&t Execution f. Nlt 21 March 2025: Adp S&t Report Finalized 8. The Pocs For Technology Submissions And Questions Pertaining To The Selection Process Is Majorgarrett Flynn At (573) 563-8786 Or Garrett.e.flynn.mil@army.mil And Ltc Eric Flood At (573)563-3210 Or Eric.g.flood.mil@army.mil 7 Encls 1. Experiment Focus Areas 2. Submitter’s Guide 3. Trl 6 Quad Chart Template 4. Trl 6 White Paper Template 5. Trl 5 And Below White Paper Template 6. Event Draft Timeline 7. Technology Readiness Level (trl) Reference

Details: Description A. Construction Of Two Storey Multipurpose Hall With Daycare Center I. Project Billboard Lot 1.00 Ii. Temporary Facility Lot 1.00 Iii. Occupational Safety And Health Program Lot 1.00 Iv. Clearing Of Waste Materials Lot 1.00 V. Layout/staking Works Lot 1.00 Vi. Excavation Works Cu.m 32.10 Vii. Eathworks A. Backfill Cu.m 14.50 B. Earthfill Cu.m 148.33 (include Additional Embankment Due Site Elevation) C. Gravel Bedding Cu.m 10.04 Viii. Concrete Works (include Additional Height Of Column Due Site Elevation) A. Concrete, 3000 Psi (one Bagger Mixer) Cu.m 53.00 B. Reinforcing Bars Kgs. 7,663.00 C. Formworks Sq.m. 103.00 D. Scaffolding Rental Lot 1.00 E. Shoring Jack Rental Lot 1.00 Ix. Metal Deck Sq.m. 66.24 X. Masonry Works A. Block Laying 5" Chb Sq.m. 379.79 B. Block Laying 4" Chb Sq.m. 69.66 Xi. Plastering Works (plain Cement Finish) Sq.m. 898.90 Xii. Concrete Moulding Lot 1.00 Xiii. Structural Steel Works A. Roof Stee L C-purlins & Rafters Kgs. 812.00 B. Roof Frame Accessories Lot 1.00 Xiv. Roofing Works A. Tinsmithry Sq.m. 63.00 B. Bended Accessories Lm. 41.00 Xv. Doors And Windows Lot 1.00 Xvi. Carpentry Works A. Ceiling Works (metal Furring) Sq.m. 121.16 B. Airvents Lot 1.00 Xvii. Water Proofing For Toilets Sq.m. 77.33 Xviii. Tile Works A. Comfort Rooms Sq.m. 47.16 B. All Flooring Sq.m. 161.15 C. Stairnosing Lot 1.00 Xix. Painting Works A. Surface Preparation A1. Interior Skim Coat Sq.m. 139.32 A2. Exterior Acrylic Skim Coat Sq.m. 379.79 B. Steel Surface Sq.m. 30.00 C. Concrete Surface Sq.m. 519.11 D. Ficem Board Ceiling Sq.m. 121.16 E. Wood Surface Sq.m. 30 Xx. Stair And Balcony Railings And Handrails Lot 1.00 Xxi. Ramp And Hallway Railings Lot 1.00 Xxii. Plumbing And Sanitary Works Lot 1.00 Xxiii. Septic Vault A. Excavation Cu.m 3.78 B. Backfilling Cu.m 1.01 C. Sanitary Piping Works Lot 1.00 D. Hdpe Polysept Septic Tank Lot 1.00 Xxiv. Catch Basin Lot 1.00 Xxv. Electrical Works Lot 1.00 Xxvi. Marker And Signages Lot 1.00 B. Additional Works I. Demolition (existing One (1) Storey Building And Comport Room) Cu.m. 39.04 Ii. Siphoning Existing Septic Tank Lot 1.00 Note: Septic Tank May Hit Due To Errection Of Column Iii. Double Hauling Lot 1.00 Iv. Soil Poisoning Lot 1.00 V. Proper Disposal Of Waste Materials Lot 1.00 B.1 Construction Of Perimeter Fence I. Layout/staking Works Lot 1.00 Ii. Excavation Works Cu.m. 32.48 A. Backfill Cu.m. 31.70 B. Gravel Bedding Cu.m. 1.05 Iv.` Concrete Works A. Concrete, 3000 Psi (one Bagger Mixer) Cu.m. 10.00 B. Reinforcing Bars Kg. 609.00 C. Formworks Sq.m 22.75 V. Block Laying 4" Chb Sq.m 141.05 Vi. Plastering Works (plain Cement Finish) Sq.m 282.10 Vii. Painting Works A. Exterior Acrylic Skim Coat Sq.m 282.10 B. Steel Surface Sq.m 50.00 C. Concrete Surface Sq.m 282.10 Viii. Steel Fence And Gate Lot 1.00

Details: Description Invitation To Bid The Municipality Of Taytay Through Its Bids And Awards Committee (bac) Invites Contractors Duly Registered With The Philippines Contractors Accreditation Board (pcab) To Bid For The Project/s Chargeable To Their Respective Funds: Name Of Project: Improvement Of Building For Pnp, Bureau Of Jail Management & Penology And Bureau Of Fire At J. Sumulong St., Brgy. Dolores, Taytay, Rizal Source Of Fund: Trust Fund – Bureau Of Fire Protection/engineering Fund Cy2025 Abc (php): 4,633,808.92 Cost Of Bid Documents: 5,000.00 Project Duration: 90 Days Name Of The Project: Illumination At Cabrera Road, Brgy. Dolores, Taytay, Rizal Source Of Fund: 20% Development Fund Fy2025 Abc (php): 3,776,538.67 Cost Of Bid Documents: 5,000.00 Project Duration: 60 Days Name Of Project: Illumination At L. Wood St., Brgy. Dolores, Taytay, Rizal Source Of Fund: 20% Development Fund Fy2025 Abc (php): 2,402,266.49 Cost Of Bid Documents: 5,000.00 Project Duration: 60 Days Name Of Project: Installation Of Cladding And Additional Lighting At New Taytay Public Market Elevator Phase-1, Brgy. San Juan, Taytay, Rizal Source Of Fund: Abc (php): 531,000.00 Cost Of Bid Documents: 1,000.00 Project Duration: 60 Days 1.bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act 9184 (ra 9184), Otherwise Known As The “government Procurement Reform Act.”. Bids Received In Excess Of The Approved Budget For The Contract (abc) Shall Be Automatically Rejected At The Bid Opening. 2.bidding Is Open For Filipino Citizens/sole Proprietorships, Cooperatives, Partnerships With At Least Seventy-five Percent (75%) Interest, And To 3.organizations/corporations With At Least Seventy-five (75%) Outstanding Capital Stock Belonging To Citizens Of The Philippines. Bidding Is Also Allowed For Interested Foreign Bidders Provided Sec. 4 Of Ra 9184 Have Been Complied With And The Guidelines Is Issued By The Gppb. 4.interested Bidders May Obtain Further Information From The Procurement Office Of The Municipal Government Of Taytay, Rizal And Inspect The Bidding Documents At The Address Given Below From 8:00 Am To 4:00 Pm. 5.the Municipal Of Taytay, Rizal Will Hold A Pre-bid Conference On February 05, 2025; 01:00pm-04:00pm At 4/f Taytay Municipal Building, Don Hilario Ave. Manila East Rd. Taytay Rizal, Which Shall Be Open To Prospective Bidders. 6.a Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On February 05, 2025 Until February 19, 2025 From The Address Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb. 7.bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before February 19, 2025; 12:00 Nn. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. 8.bid Opening Shall Be On February 19, 2025; 01:00-4:00pm At 4/f Taytay Municipal Building, Don Hilario Ave. Manila East Rd. Taytay Rizal. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 9.the Municipal Of Taytay, Rizal Reserves The Right To Reject Any And All Bids, 10. Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. For Further Information, Please Refer To: April Rose Vital-bautista, Jd,mba Bac-infra Office Municipality Of Taytay Don Hilario Ave., Manila East Rd. Taytay Rizal Smiletaytayinfratwg@gmail.com 09171323136 Https://www.taytayrizal.gov.ph ________________________ _________________________________________________ Atty. Aldrick Daven M. Mendoza, Mpa Chairman Bids And Awards Committee .

Details: Description 1 15 Pc Sign Pen, Black Pentel Gel Type 0.5 2 15 Pc Sign Pen, Blue Pentel Gel Type 0.5 3 15 Pc Sign Pen, Medium Tip, Black 4 15 Pc Sign Pen, Medium Tip, Blue 5 2 Pack Battery, Dry Cell, Size Aaa 6 5 Bottle Hand Soap, Liquid, 500ml 7 3 Box Staple Wire, Heavy Duty (binder Type), 23/13 8 3 Roll Tape, Masking, 24mm 9 3 Roll Tape, Masking, 48 Mm 10 3 Roll Tape, Transparent, 24mm 11 3 Roll Tape, Transparent, 48 Mm 12 3 Unit Calculator, Compact 13 5 Piece Data File Box 14 1 Box Envelope, Expanding, Kraft 15 5 Piece File Organizer, Expanding, Plastic, Legal 16 3 Set Marker, Flourescent 17 12 Piece Marker, Permanent, Black 18 12 Piece Marker, Permanent, Blue 19 3 Box Paper Clip, Vinly/plastic Coated, 33mm 20 2 Box Pencil, Lead/graphite, With Eraser 21 3 Piece Puncher, Paper, Heavy Duty 22 3 Piece Stapler, Standard Type 23 10 Pack Cartolina, Assorted Colors 24 5 Pad Notepad, Stick-on, 50mm X 76mm 25 5 Pad Notepad, Stick-on, 76mm X 100mm 26 175 Piece Steno Notebook 27 20 Pack Tissue, Interfolded Paper Towel 28 20 Bottle Hand Sanitizer 29 10 Bot Alcohol (500ml, Isoprophyl 70%) 30 70 Pc Ballpen, 0.5mm, Fine Black 31 70 Pc Ballpen, 0.5mm, Fine Blue 32 50 Ream Bond Paper, (8.5x13) Legal, Subs 20 / 70 Gsm 33 50 Ream Bond Paper, A4, Subs. 20 / 70 Gsm 34 10 Pc Certificate Holder, A4 Size W/ Plastic Cover 35 10 Pc Correction Tape 5mm X 8m 36 2 Pc Cutter, Heavy Duty 37 5 Pc File Box W/ Cover (blue) 38 5 Pc File Box W/ Cover (red) 39 5 Pack Film Index (with Sign Here Note) 40 5 Pc Highlighter, Pink 41 5 Pc Highlighter, Yellow 42 10 Pc Magazine File Box (5"x9"x15-3/4") 43 1 B0x Mailing Envelope, White, 500pcs/box 44 40 Sheet Manila Paper 1 Whole 45 1 Unit Paper Cutter With Board, Wood Base, 12x15 46 5 Box Paper Fastener (plastic) 47 5 Box Paper Fastener, (metal) 48 5 Box Pencil With Eraser No.2 (12pcs/box) 49 2 Unit Puncher, Heavy Duty, 2 Holes 50 5 Pc Ruler Plastic 12 Inch 51 3 Pair Scissors Heavy Duty Big 8" (stainless) 52 15 Pack Specialty Board, White, A4, 10pcs/pack (b-board) 53 5 Pack Sticker Paper (high Gloss, Inkjet Friendly 10sheets/pack) A4size 54 5 Pack Sticker Paper (high Gloss, Inkjet Friendly 10sheets/pack), Long 55 5 Bot Dishwashing Liquid (250ml) 56 5 Pc Scrub Sponge, Heavy Duty 57 20 Pack Tissue Paper, 3-ply, @ 4rolls/pack 58 20 Box White Facial Tissue (200mmx200mm)2ply 59 10 Pc Flash Drive , Usb 16gb, Plug In Play 60 2 Set Colored Marker Pens (set Of 6) 61 2 Pc Heavy Duty Plastic Storage Box With Cover (40l)

Details: This Is A Sources Sought Notice For Market Research Purposes. This Is Not A Request For Proposals Or A Request For Quotations. the Mission Of The Office Of Reference Material (orm) At The National Institute Of Standards And Technology (nist) Is To Provide Customers With The Means To Obtain Nist Standard Reference Materials (srms)®. Nist Supports Accurate And Compatible Measurements By Certifying And Providing Over 1,100 Of The Highest Quality And Metrological Value Standard Reference Materials To Industry, Academia, And Government. These Materials Are Used To Perform Instrument Calibrations In Units As Part Of Overall Quality Assurance Programs, To Verify The Accuracy Of Specific Measurements, And To Support The Development Of New Measurement Methods. some Of The Reference Materials That Orm Sells Are In A Powder Form And Need To Be Bottled Inside A Clean Bench Hood That Exhausts The Dust Away From The Technicians And Into Filters And Then Exhausted To The Outside. Orm Has Four (4) Clean Bench Hoods That Are Over 30 Years Old, And Do Not Function Efficiently. Orm Is Seeking To Replace The Four Existing Clean Bench Hoods With Two Larger Units. nist Is Performing Market Research To Identify Potential Sources For An Anticipated Contract To Manufacture, Deliver, Install And Warranty Two Larger Clean Bench Hoods, One In Each Of Two Labs. potential Contract Requirements the Following Requirements Are Provided To Describe The Government's Minimum Needs. As The Acquisition Planning Process Proceeds, Requirements May Be Modified. 1. Manufacture And Deliver Two New Clean Bench Hoods That Are 8-foot-long With A Vertical Operating Height Of 47 Inches. 2. Install The Clean Bench Hoods: -replace The Existing Clean Bench Hoods With The New Units. -disconnect The Electrical Connections To Each Of The Existing Four Clean Bench Hoods, And Remove The Hoods From The Building And The Nist Campus. It Is The Responsibility Of The Contractor Properly Dispose Of The Units. -hook The Electrical Connections To Each Hood And Accurately Hook The Hoods Up To The Existing Exhaust Ducts Located In The Ceiling Of Each Room. -replace The Ceiling Tile Grid And Tiles As Necessary To Keep A Clean And Sealed Ceiling. -test The New Hoods To Verify They Meet Specifications For Air Flow. 3. Provide A One Year Warranty For All Equipment And Labor. information For Submission nist Is Seeking Responses From Responsible Sources. Responses Are Being Sought From All Business Sizes. After The Results Of This Market Research Are Obtained And Analyzed, Nist May Conduct A Competitive Procurement And Subsequently Award A Contract. the Naics Code For This Effort Is 333413, Industrial And Commercial Fan And Blower And Air Purification Equipment Manufacturing. The Small Business Size Standard Is 500 Employees. responses To This Sources Sought Shall Not Exceed Ten Pages In Length And Must Demonstrate The Respondent's Capabilities Related To The Potential Government Requirements; Responses Must Provide Detail Beyond A Standard Capability Statement. the Following Information Must Be Provided In Response To This Sources Sought Notice: name Of Company(ies), Their Addresses, Unique Entity Identifier (uei) For The Company's Active System For Award Management (sam.gov) Website Registration, And A Point Of Contact For Thecompany (name, Phone Number, Fax Number And Email Address) That Provide The Services Forwhich Specifications Are Provided. Interested Parties That Do Not Have An Active Sam.gov Registration Are Strongly Encouraged Toimmediately Begin The Registration Process. This Process Can Take Several Weeks To Complete. Parties Responding To Government Solicitations Must Have An Active Registration At Sam.gov In Order For A Quotation To Be Considered For Award. if The Respondent Is Not The Manufacturer Of The Equipment, Please Provide The Name Of The Manufacturer. product Documentation On Available Clean Bench Hoods That Meet The Requirements Herein. the Country Of Origin For The Equipment. a Description Of Available Resources For Dismantling And Installation. The Technicians Who Perform The Electrical Work For Dismantling The Electrical Connections And Installing The New Electrical Connections Must Be Certified To Perform Electrical Work. if The Contractor Has Performed Similar Work, Please Provide Price Information For The Work Performed. All Price Information Will Be Utilized For Budgeting Purposes All Price Information Is Non-committal And Will Be Held By Nist As Confidential. any Other Relevant Information Which The Government Should Consider In Developing Its Minimum Specifications And Finalizing Its Market Research. the Above Information And Any Other Information Considered Pertinent To This Notification Must Be Submitted To Carol Wood, Contracting Officer, Not Later Than February 5, 2025, At 3:30 Pm Eastern Time. Email Submission Is Required.

Details: Description Item No. Description/specification Quantity Units 1 Bamboo Poles (big) 26 Pcs 2 Plastic Binder 2 Rolls 3 2" X 4" C-purlins 5 Pcs 4 Steel Brush 2 Pcs 5 Grinding Disk 4" 2 Pcs 6 Cut-off Blade 14" 1 Pc 7 Welding Rod (whip Weld) 1/8" 12 Kls 8 Pre-painted G.i Roofing Corr Type (0.4) X 5.00m. 13 Sht 9 Tex Screw 2" 750 Pcs 10 5/32 X 1/2" Blind Rivets 1 Box 11 Drill Bit 5/32" (steel) 2 Pcs 12 No. 16 Tie Wire 5 Kls 13 Waste Cotton 1 Kl 14 Tex Screw Adaptor 4 Pcs 15 Silicon Sealant (colorless) 2 Tubes 16 3/16" X 4' X 8' Fiber Cement Board 10 Shts 17 Double Metal Furring 15 Pcs 18 0.30m X 1.20m. Pvc Air Vent 6 Pcs 19 1/4" X 4' X 8' Fiber Cement Board 15 Pcs 20 2' X 6" C-purlins (1.5) 10 Pcs 21 2" X 3" -do- (1.2) 18 Pcs 22 3" Dia. G.i. Pipe S-40 1 Pc 23 1/4" X 2" X 2" Angle Bar 2 Pcs 24 3/16" X 1 1/4" X 1 1/4" Angle Bar 3 Pcs 25 Ga. 26x10' Corr. G.i. Sht. Roofing 12 Pcs 26 Ga. 26x9' Corr. G.i. Sht. Roofing 12 Pcs 27 Ga. 26x8' G.. Sht. Ridge Roll 2 Pcs 28 No. 6 Steel Matting 4' X 8' 8 Pcs 29 Portland Cement Type 1 8 Bags 30 Washed Sand 1 Cu.m. 31 Screened Gravel 1 Cu.m. 32 12mm X 6m Rsb 4 Pcs 33 10mm X 6m Rsb 6 Pcs 34 2" X 2" X 8' Gemilina Wood 45 Pcs 35 4" C.w Nails 6 Kls 36 2 1/2" C.w Nails 4 Kls 37 1" C.w. Nails 2 Kls 38 Roofing Paint (green) 5 Gals 39 Flat Wall Latex 1 Pail 40 Semi Gloss Latex 1 Pail 41 Paint Baby Roller W/ Pan 2 Sets 42 Skim Coat 1 Bag 43 Sand Paper #120 & 100 20 Pcs 44 Paint Brush 2" 2 Pcs 45 Paint Baby Roller W/ Pan 2 Sets 46 Epoxy Metal Primer (gray) 6 Gals 47 Epoxy Reducer 1 Gal 48 Paint Thinner 1 Gal 49 Latex Tinting Color 1 Li. Procurement "negotiated Procurement (svp)" In Accordance With Section 53.9 Of The Implementing Rules And Regulations Of Republic Act No. 9184. Name Of Project: Pr# 2025-01-23, Construction/rehabilitation Of School Buildings, Facilities & Equipment, Tubungan Primary School. Approved Budget For The Contract: 146,626.00 Location: Brgy. Tubungan, Barotac Nuevo, Iloilo Deadline For The Submission Of Rfq: February 18, 2025 Delivery Date: After The Receipt Of The Purchase Order. Interested Suppliers Are Required To Submit Their Valid And Current Mayor's Permit, Philgeps, Omnibus Sworn Statement And This Price Quotation. Award Of The Contract Shall Be Made To The Lowest Quotation, Which Complies With The Minimum Description Terms And Conditions Stated In The Price Quotation Form. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By The Supplier Or His/ Her Duly Authorized Representative/s. Submit Your Quotation And Eligibility Documents At The Bids And Awards Committee (bac) Office, Municipality Of Barotac Nuevo, Iloilo.

Details: Description The San Jose City – Local Government Unit (sjc-lgu) Through Its Bids And Award Committee (bac), Will Undertake An Alternative Method Of Procurement Through Negotiated Procurement For The Item Stated Below, In Accordance With Section 53.9 Small Value Procurement Of Revised Implementing Rules And Regulations Of Republic Act No. 9184. The Sjc-lgu Hereinafter Referred To As “the Purchaser”, Not Request Of The Price Quotation For The Subject Below: Qty Unit Description 20 Pc/s Ppr Pipe 1" Pn20 20 Pc/s Ppr Pipe 1/2" Pn20 20 Pc/s Ppr Pipe 1/2" Plain 20 Pc/s Ppr Pipe 1/2" Plain With One Thread 10 Pc/s Pvc Reducing Tee 2" X 4" 10 Pc/s Pvc Elbow 2" 10 Kg/s Cwn #4 20 Kg/s Cwn #3 20 Kg/s Cwn #2 25 Kg/s Finishing Nail 1" 15 Kg/s G.i. Wire #16 15 Kg/s G.i. Wire #12 25 Kg/s Concrete Nails #1 250 Bag/s Cement 15 Pc/s Diamond Wheel Cutter 1/8" X 4 350 Pc/s Self Tapping Metal Screw 2" 15 Liter/s Roofing Sealant 15 Meter/s Clear Hose 10mm 10 Gal Wood Protection 15 Roll/s Nylon Cord (0.9mm) 50 Pc/s Fiber Cement Board 5mm 50 Pc/s Ordinary Flywood 10mm 50 Pc/s Marine Flywood 5mm 25 Box/s Blind Rivet 1/8 X 1/2" 10 Pc/s Metal Drrill Bit 1/8 30 Pc/s Chb 5" 250 Pc/s 12mm Deformed Bars 250 Pc/s 10mm Deformed Bars 50 Pc/s Good Lumber 2" X 3" X 12 50 Pc/s Good Lumber 2" X 2" X 12 Approved Budget Of The Contract (abc) Inclusive Of Vat 337,530.00 Award Of Contract Shall Be Made To Bidder With The Lowest Quotation For The Subject Goods Which Comply With The Minimum Specifications And Other Terms And Conditions Stated Herein. Prospective Bidders Shall Accomplish And Submit The Duly Price Quotation Form (pqf) Not Later Than 3 Calendar Days Upon Publication At Bac Secretariat At The General Services Office (gso) 2nd Floor Sjc-government Building. Use Of Forms Other Than The Attached Sjc-lgu Prescribed Rfq Is Not Acceptable. Sjc-lgu Condition Of Sale: 1. Delivery Schedule: Fifteen (15) Calendar Days From Receipt Of Approval Po/ntp 2. Delivery Site: General Services Office – Local Government Unit – San Jose City, Nueva Ecija 3. Bid Validity: Sixty (60) Calendar Days From Submission Of Bid Interest Supplier/service Provider Is Required To Submit The Following Documents: 1. Valid Mayor's Business Permit; 2. Bir Certificate Of Registration; 3. Dti Registration (sec Registration For Corporations); 4. Valid Philgeps Registration; 5. Income/ Business Tax Return; 6. Payment Form 0605; And 7. Omnibus Sworn Statement 8. Valid Tax Clearance Certificate Any Alterations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initiated By The Bidder Or His/her Duly Authorized Representative. The Penalty For Late Deliveries Is One Tenth (1/10) Percent Of The Cost Of The Unperformed Portion For Every Day Of Delay. The Maximum Deduction Shall Be Ten Percent (10%) Of The Contract Price. Once The Cumulative Amount Of Liquidated Damage Reaches Ten Percent (10%) Of The Contract Price, The Procuring Entity Shall Rescind The Contract Without Prejudice To Other Courses Of Action And Remedies Open To It. The Sjc-lgu Reserves The Right To Accept Or Reject Any Bid, To Annual 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. (sgd) Esteban C. Valdez, Jr. Bac Chairman

Details: Description Republic Of The Philippines Province Of Batanes Municipality Of Mahatao Mahatao, Batanes Bids And Awards Committee Invitation To Apply For Eligibility And To Bid The Municipal Government Of Mahatao Through The General Funds Intends To Apply The Sum Of Php 206,000.00 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Procurement Of Supplies & Logistical Needs For The Operation Of The Emergency Operations Center. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Description Of Items Item No. Item Description Qty Unit 1 Office Table (chocolate Brown) See Attached Specifications 3 Units 2 Swivel Chair (see Attached Picture/specifications) 3 Units 3 Solid Wood Dining Chair (dark Brown Color) 12 Pcs 4 Lpg Medium With Tank 2 Units 5 Melamine Plastic Dining Plate (see Attached Picture) 3 Dozen 6 Melamine Plastic Water Cup (see Attached Picture) 3 Dozen 7 Melamine Plastic Mug (see Attached Picture) 3 Dozen 8 Heavy Duty Dinner Spoon 3 Dozen 9 Heavy Duty Dinner Fork 3 Dozen 10 Heavy Duty Stainless Ladle 30cm (see Attached Picture) 2 Pcs 11 Heavy Duty Stainless Ladle 34cm (see Attached Picture) 2 Pcs 12 Heavy Duty Stainless Ladle 38cm (see Attached Picture) 2 Pcs 13 Heavy Duty Stainless Ladle 43cm (see Attached Picture) 2 Pcs 14 Lpg Hose 2 Pcs 15 Lpg Regulator 2 Units 16 Rice Cooker Approximately 3liters Capacity 1 Unit 17 Rice Cooker Approximately 5liters Capacity 1 Unit 18 Foldable Telescopic Ladder 14 Steps (see Attached Specs) 2 Units 19 Foldable Telescopic Ladder 12 Steps (see Attached Specs) 2 Units 20 Basket Stretcher (see Attached Picture/specifications) 1 Unit 21 Rescue Rope, 10mm/12mm X 10m, 2pcs Per Color (blue, Red, Green,black, Yellow And Orange) 12 Pcs 22 Kermantle/rescue Rope 12mm X100m X 1 Roll Color Orange And 1 Roll Color Green (see Attached Picture/specifications) 2 Rollls The Municipal Government Of Mahatao Now Invites Bids For The Procurement Of Supplies & Logistical Needs For The Operation Of The Emergency Operations Center Completion Of The Works Is 60 Calendar Days Upon Receipt Of Notice To Proceed. Bidders Should Have Completed, Within One (1) Year 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. Interested Bidders May Obtain Further Information From The Municipal Local Government Of Mahatao And Inspect The Bidding Documents At The Address Below During 8:00 Am - 12:00 Nn And 1:00 Pm – 5:00 Pm, Monday To Friday. A Complete Set Of Bidding Documents May Be Purchased By The Interested Bidders At The Bac Secretariat Office, Municipality Of Mahatao, Province Of Batanes, Starting On January 10-23, 2025 Upon Payment Of Non-refundable Fee Of Php 500.00 For Each Set. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before January 24, 2025, 10:00 A.m. At The Bac Office, Mahatao, Batanes. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. Bid Opening Shall Be On January 24, 2025, 2:00 P.m. At The Municipal Training Hall. Bids Will Be Opened In The Presence Of The Bidder’s Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. The Lgu Bac Of Mahatao, Batanes Reserves The Right To Accept And Reject Any Bid, Declare The Whole Bidding Process Null And Void Any Time Prior To The Awarding Of Contract Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. For Further Information, Please Refer To: Rechie G. Rareza Head – Bac Secretariat Municipality Of Mahatao Province Of Batanes Email Address: Lgumahatao.bac@gmail.com Mobile No. 09294023944 Deborah C. Villamor Bac Chairperson