Wood Tenders

Details: Description Invitation To Bid For Construction Of Evacuation Center At Nag-iba 2, Naujan, Oriental Mindoro 1. The Provincial Government Of Oriental Mindoro (pgom), Through The 5% Ldrrmf 2025 Intends To Apply The Sum Of One Million Fiive Hundred Ninety Nine Thousand Eight Hundred Sixty Nine Pesos And 51/100 (php 1,599,869.51) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For “construction Of Evacuation Center At Nag-iba 2, Naujan, Oriental Mindoro (ib No. Cw-2025-049)”. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Provincial Government Of Oriental Mindoro (pgom) Now Invites Bids For The Above Procurement Project. Completion Of The Works Is Required 45 Calendar Days. Bidders Should Have A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). Item No. Description Qty/unit B.5 B.3 803(1)a 804(1)a 804(1)b 804(4) 900(1)c2 900(1)c3 900(1)c4 900(1)c5 & C6 902(1)a 903(2) 1046 (2) A1 1004(2) 1008(1)a 1008(1)c Spl-1 1010(2)b Spl-2 1027 (1) 1001(10) 1002(24) 1002(4) 1001(11) 1100(10), 1101(33), 1102(1) & 1103(1) Project Billboard/sign Board Permits And Clearances Structure Excavation (common Soil) Embankment From Strucrture Excavation Embankment From Borrow Gravel Fill Structural Concrete (footing And Slab On Fill), Class A, 28 Days Structural Concrete (footing Tie Beam), Class A, 28 Days Structural Concrete (column), Class A, 28 Days Structural Concrete (suspended Slab, Beams/girders), Class A, 28 Days Reinforcing Steel (deformed), Grade 40 Formworks And Falseworks 100mm Chb Non-load Bearing (including Reinforcing Steel) Finishing Hardwares Aluminum Glass Window (sliding) Aluminum Glass Window (awning) Doors (flush) Doors (wood Panel) Doors (aluminum) Cement Plaster Finish Pipes W/ Fittings Connection Cold Water Lines Plumbing Fixtures Septic Vault (concrete/chb) Conduits, Boxes, Fittings (conduit Works/conduit Rough In), Wires & Wiring Devices, Panel Board W/ Main & Branch Breakers, Lighting Fixtures & Lamps 1.00 Ea 1.00 L.s. 79.57 M3 79.57 M3 51.84 M3 11.12 M3 23.50 M3 3.68 M3 6.16 M3 16.28 M3 7,462.49 Kg 273.21 M2 156.87 M2 1.00 L.s 6.48 M2 3.24 M2 1.68 M2 1.89 M2 7.14 M2 237.18 M2 1.00 L.s 1.00 L.s 1.00 L.s. 1.00 L.s. 1.00 L.s. 3. 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 (ra) No. 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Cooperatives, And Partnerships Or Organizations With At Least Seventy Five Percent (75%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines. 4. Interested Bidders May Obtain Further Information From Bids And Awards Committee Of The Pgom And Inspect The Bidding Documents At The Address Given Below From 8:00 A.m. To 5:00 P.m. Of Mondays To Fridays. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On February 03, 2025 To February 17, 2025 From Given Address Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Thousand Pesos (php 5,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person. 6. The Pgom Will Hold A Pre-bid Conference On February 03, 2025 At 9:00 A.m. At Bac Conference Room, Provincial Capitol Complex, Camilmil, Calapan City, Oriental Mindoro Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address As Indicated Below On Or Before February 17, 2025 At 8:30 A.m. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 16. 9. Bid Opening Shall Be On February 17, 2025 At 9:00 A.m. At Bac Conference Room, Provincial Capitol Complex, Camilmil, Calapan City, Oriental Mindoro. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Activity. 10. The Pgom Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Implementing Rules And Regulations (irr) Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. For Further Information, Please Refer To: Engr. Jollie Ver E. Lasic Head, Bac Secretariat Pgo – Procurement Division Provincial Capitol Complex Camilmil, Calapan City, Oriental Mindoro (february 03, 2025) Atty. Earl Ligorio R. Turano Ii Bac Chairperson

Details: Introduction mission And Installation Contracting Command (micc), Fort Leonard Wood (flw), Mo Is Issuing A Sources Sought Synopsis As A Means Of Conducting Market Research To Identify Parties Having An Interest In And The Resources To Support The Requirement Of Carpet And Flooring Replacement In Various Facilities In Flw. The Intention Is To Procure These Services On A Competitive Basis. based On The Responses To This Sources Sought Notice/market Research, This Requirement May Be Set-aside For Small Businesses (in Full Or In Part) Or Procured Through Full And Open Competition, And Single Awards May Be Made. All Small Business Set-aside Categories Will Be Considered. Telephone Inquiries Will Not Be Accepted Or Acknowledged, And No Feedback Or Evaluations Will Be Provided To Companies Regarding Their Submissions. place Of Performance location 100% On-site Government 0% Off-site Contractor disclaimer “this Sources Sought Is For Informational Purposes Only. This Is Not A “request For Proposal (rfp)” To Be Submitted. It Does Not Constitute A Solicitation And Shall Not Be Construed As A Commitment By The Government. Responses In Any Form Are Not Offers And The Government Is Under No Obligation To Award A Contract As A Result Of This Announcement. No Funds Are Available To Pay For Preparation Of Responses To This Announcement. Any Information Submitted By Respondents To This Technical Description Is Strictly Voluntary. Respponses Will Not Be Returned To The Responder. Not Responding To This Notice Does Not Preclude Participation In Any Future Request For Quote (rfq) Or Invitation For Bid (ifb) Or Rfp, If Any Issued. If A Solicitation Is Released, It Will Be Synopsized On The Government-wide Point Of Entry (gpe). It Is The Responsibility Of Potential Offerors To Monitor The Gpe For Additional Informmation Pertaining To This Requirement.” required Capabilities the Contractor Shall Furnish All Personnel, Equipment, Supplies And Material For The Installation And Replacement Of Carpet And Other Floor Covering Materials Including But Not Limited To Carpet Tile, Vinyl Composite Tile, Resilient Flooring, Rubber Matting, Edging, And Underlayment. Flooring Installation Will Support Routine Building Maintenance And Lifecycle Replacement. This Will Be An Idiq Contract In Which Individual Task Orders Will Be Used For Specific Quantities Of Work In Specific Building(s), To Be Completed In A Specified Amount Of Time. All Work Performed On Each Task Order Must Be Accordance With The Pws. Further Detail Is Provided In The Draft Performance Work Statement Attached To This Announcement (attachment 1). if Your Organization Has The Potential Capacity To Perform These Contract Services, Please Provide The Following Information: 1) Organization Name, Address, Email Address, Web Site Address, Telephone Number, And Size And Type Of Ownership For The Organization; And 2) Tailored Capability Statements Addressing The Particulars Of This Effort, With Appropriate Documentation Supporting Claims Of Organizational And Staff Capability. If Significant Subcontracting Or Teaming Is Anticipated In Order To Deliver Technical Capability, Organizations Should Address The Administrative And Management Structure Of Such Arrangements. the Government Will Evaluate Market Information To Ascertain Potential Market Capacity To: 1) Provide Services Consistent, In Scope And Scale, With Those Described In This Notice And Otherwise Anticipated; 2) Secure And Apply The Full Range Of Corporate Financial, Human Capital, And Technical Resources Required To Successfully Perform Similar Requirements; 3) Implement A Successful Project Management Plan That Includes: Compliance With Tight Program Schedules; Cost Containment; Meeting And Tracking Performance; Hiring And Retention Of Key Personnel And Risk Mitigation; And 4) Provide Services Under A Performance Based Service Acquisition Contract. 5) Please Note That Under A Small-business Set-aside, In Accordance With Far 52.219-14, The Small Business Prime Must Perform At Least 50% Of The Work Themselves In Terms Of The Cost Of Performance. Provide An Explanation Of Your Company’s Ability To Perform At Least 50% Of The Tasking Described In This Pws For The Base Period As Well As The Option Periods. eligibility the Applicable Naics Code For This Requirement Is 238330 With A Small Business Size Standard Of $19,000,000. The Product Service Code Is Z1aa. Businesses Of All Sizes Are Encouraged To Respond; However, Each Respondent Must Clearly Identify Their Business Size In Their Capabilities Statement. additional Information And Submission Details (capabilities Statement) a Draft Performance Work Statement Is Attached For Review. (attachment 1) interested Parties Are Requested To Submit A Capabilities Statement Of No More Than Ten (10) Pages In Length In Times New Roman Font Of Not Less Than 10 Pitch. The Deadline For Response To This Request Is No Later Than 4:30 Pm, Cst, 20 Jan 2025. All Responses Under This Sources Sought Notice Must Be E-mailed To Chloe.e.williams.civ@army.mil. the Estimated Period Of Performance Consists Of One (1) Base Year And Four (4) Option Years, With Performance Commencing Around October 2025. Specifics Regarding The Number Of Option Periods Will Be Provided In The Solicitation. the Contract Type Is Anticipated To Be Firm Fixed Price. The Level Of Effort For Five (5) Years. the Proposed Contract Is Anticipated To Include Tasking That Would Be Accomplished By Labor Categories That Are Subject To The Service Contract Act Or A Collective Bargaining Agreement. upon Evaluation Of The Capability Statements, If It Is Determined That This Requirement Will Be An Unrestricted Competition, The Government Intends To Evaluate The Small-business’ Responses And Conduct Further Market Research To Identify A Subcontracting Opportunities. your Response To This Sources Sought, Including Any Capabilities Statement, Shall Be Electronically Submitted To The Contract Specialist, Chloe Williams, In Either Microsoft Word Or Portable Document Format (pdf), Chloe.e.williams.civ@army.mil. all Data Received In Response To This Sources Sought That Is Marked Or Designated As Corporate Or Proprietary Will Be Fully Protected From Any Release Outside The Government. no Phone Calls Will Be Accepted. all Questions Must Be Submitted To The Contract Specialist Identified Above. The Government Is Not Committed Nor Obligated To Pay For The Information Provided, And No Basis For Claims Against The Government Shall Arise As A Result Of A Response To This Sources Sought

Details: Description Republic Of The Philippines Local Government Unit Of General Santos City Bids And Awards Committee Goods And Consultancy Services City Hall, General Santos City Total Description Of Articles Item No. Ra1. Certificate Of Compliance W/ Control No. Carbonized, Half Of Letter Size, 50pcs/pad 15,000.00 Ra2. Inspection Checklist With Control No. 5,000.00 Rb2. Job Order Tarpaulin And Promo Mats Printing Activity: Msme Kaya Natin (kalilangan Exhibit) Tentative Date: February 1, 2024 Specs: 10x12 Ft Inclusion: Lay Outing And Design Note: Please Coordinate With The End User For The Final Design. 6,480.00 Rc1. Booklets Printing Of Booklet And Magazine 1.) Investment Code 100pcs 2.) Gensan Ecozone 100pcs 3.)investment Priority Areas 100pcs 4.)doing Business In Gensan Magazine 100pcs 5.)great Magazine 100pcs Booklet Specs: 130 Gsm, C2s, Glossy, Full Color, Uv Coated; Inside Pages: Book Paper, One Color/colored, 90gsm, Approximately 30 Pages, 8.5 X 5.5 Inches Magazine Specs: Approximately 40 45 Pages Including Cover, A4 Size, C2s #120, Uv Varnish, Full Color Inclusion: Layouting And Design Date Of Delivery: March 31, 2025 Note: Please Coordinate With End User For Final Design 130,000.00 Rc2. Tarpaulin For Cemcdo Billboard Tarpaulin Size: 6meter X 12 Meter Specs: 16 Oz Or One That Could Withstand Strong Wind And Sun As It Would Be Installed In A Billboard, Full Color, Inclusive Of Installation And Dismantling Date Of Delivery: January 10, 2025 Note: Please Coordinate With End User For Final Design 120,000.00 Rc3. Tarpaulin Printing Tarpaulin 2 Pcs 6x10 Feet Tarpaulin 2 Pcs 10x12 Feet Tarpaulin Specs: Full Color, Inclusive Of Installation And Dismantling, May Include Wood Frame If Necessary Date Of Delivery: January 10, 2025 Note: Please Coordinate With End User For Final Design 20,000.00 Full Payment Page 2 Of 4 25cb Gsc 011(r) *25cb Gsc 011(r)* Generated From Bac Procurement Management System 1.0 Powered By: Dr. Ugs Production Total Description Of Articles Item No. The Local Government Unit Of General Santos City Now Invites Bids For The Supplies And Delivery Of Printing Services (rebid). Delivery Of The Goods Is Required 30 Calendar Days. Bidders Should Have Completed, Within 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 (instructions To Bidders) Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non Discretionary "pass/fail" Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184. 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. Prospective Bidders May Obtain Further Information From Local Government Unit Of General Santos City And Inspect The Bidding Documents At The Address Given Below During Monday To Friday, 8:00 Am To 5:00 Pm Except On Holidays. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders Starting January 14, 2025 12:00 Noon From The Address And Website(s) Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Php 500.00. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Either In Person, By Facsimile, Or Through Electronic Means. The Local Government Unit Of General Santos Will Hold A Pre Bid Conference On None/not Required At Bids And Awards Committee Office 4th Floor, Left Wing, City Action Investment Center, General Santos City, Which Shall Be Open To Prospective Bidders. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below On Or Before January 21, 2025 12:00 Pm. Late Bids Shall Not Be Accepted. All Bids Must Be Accompanied By A Bid Security In Any Of Acceptable Forms And In The Amount Stated In Itb Clause 14. Bid Opening Shall Be On January 21, 2025 2:00 Pm At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders Representatives Who Choose To Attend The Activity. Page 3 Of 4 25cb Gsc 011(r) *25cb Gsc 011(r)* Generated From Bac Procurement Management System 1.0 Powered By: Dr. Ugs Production The Local Government Unit Of General Santos City Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. For Further Information, Please Refer To: _______________________________ Atty. Francisco M. Gacal Chairperson, Bac Goods And Consulting Services

Details: Description Republic Of The Philippines Provincial Government Of Eastern Samar Capitol Building, Borongan, Eastern Samar, 6800 Tel No. (055)-560-8312 E-mail Address: Esamar.bac@gmail.com Bids And Awards Committee (bac) Invitation To Bid For Proposed Two (2) Storey Standard Pagcor Multi-purpose Evacuation Center (phaseii) Capitol Site, Brgy. Alang-alang, Borongan City, E. Samar 1. The Provincial Government Of Eastern Samar, Through Pdrrmf Cy 2025 Intends To Apply The Sum Of Nineteen Million One Hundred Twenty Eight Thousand Five Hundred Twenty Five Pesos & 77/100 Only (php19,128,525.77) Being The Approved Budget For The Contract (abc) To Payments Under The Contract Itb No. 2025-02-100 Proposed Two (2) Storey Standard Pagcor Multi-purpose Evacuation Center (phaseii), Capitol Site, Brgy. Alang-alang, Borongan City, Eastern Samar. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Provincial Government Of Eastern Samar Now Invites Bids, Item No. I – Project Billboard/sign Board (1.00 Each), Item No. Ii – Occupational Safety And Health Program (1.00 L.s.), Item No. Iii – Mobilization/demobilization (1.00 L.s.), Item No. Iv – Scaffolding And Staging (1.00 L.s.), Item No. V – Doors & Windows (365.39 Sq.m.), Item No. Vi – Plain Cement Floor Finish With Floor Hardener (133.90 Sq.m.), Item No. Vii – Unglazed Ceramic Tiles (1,607.00 Sq.m.), Item No. Vii – Glazed Tiles And Trims (278.00 Sq.m.), Item No. Ix – Built-up And Preformed Membrane Waterproofing (370.00 Sq.m.), Item No. X – Painting Works (masonry Painting) (5,537.00 Sq.m.), Item No. Xi – Painting Works (wood Painting) (80.00 Sq.m.), Item No. Xii – Painting Works (metal Painting) (1.00 Lot), Item No. Xiii – Airconditioning System (1.00 Lot), Item No. Xiv – Ventilating Equipment (1.00 L.s.), Item No. Xv – Water Pumping Station (1.00 L.s.), Item No. Xvi – Automatic Water Sprinkler System (1.00 Lot), Item No. Xvii – Storm Drainage And Downspout (1.00 L.s.), Item No. Xviii – Fire Alarm System (1.00 L.s.), Item No. Xix Public Address System (1.00 L.s.), Item No. Xx – Cctv System (1.00 L.s.), Item No. Xxi – Conduit, Boxes And Fittings (auxillary) (1.00 L.s.), Item No. Xxii – Network Cabling (voice And Data) (1.00 L.s.), Completion Of The Works Is Required Within 200 Calendar Days. Bidders Should Have Completed Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii Instruction To Bidders. 3. 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”. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Seventy Five Percent (75%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines. 4. Interested Bidders May Obtain Further Information From The Provincial Government Of Eastern Samar And Inspect The Bidding Documents At The Address Given Below From 8:00 Am – 5:00pm, Monday To Friday. 5. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders From The Address Below And Upon Payment Of A Nonrefundable Fee For The Bidding Documents In The Amount Of Five Thousand Pesos Only (php5,000.00). It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps), Provided That Bidders Shall Pay The Fee For The Bidding Documents Not Later That The Submission Of Their Bids. 6. The Provincial Government Of Eastern Samar Will Hold A Pre-bid Conference On February 05, 2025, 10:00 A.m., At The Bids And Awards Committee Office, Capitol Building, Borongan City, Which Shall Be Open Only To All Interested Parties Who Have Purchased The Bidding Documents. 7. Bids Must Be Delivered To The Address Below On Or Before February 21, 2025, 10:00 A.m., At The Bids And Awards Committee Office, Capitol Building, Borongan City. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. 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. 8. The Procurement Process Will Be Conducted In Accordance With The Schedules Provided In Ra 9184 And Its Rirr For Advertisements, Receipt Of Letters Of Intent, And Issuance Of Bid Documents. 9. The Provincial Government Of Eastern Samar 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. 10. For Further Information, Please Refer To: Nelson F. Cortez Chairman, Bids And Awards Committee Bids And Awards Committee Office Capitol Building, Borongan City Mobile No.09177583330 E-mail Address: Easternsamar.gov.ph Esamar.bac@gmail.com Nelson F. Cortez Bac Chairman

Details: Description Corazon Locsin Montelibano Memorial Regional Hospital, Through Its Bids And Awards Committee, Intends To Procure Office Supply & Consumables (pr#2025-01-0042), Which Will Be Undertaken, In Accordance With Section 52.1b Of The Revised Implementing Rules And Regulations Of Republic Act No. 9184. Please Quote Your Best Offer For The Item/s Described Herein, Subject To The Terms And Conditions Provided. Kindly Submit Your Quotation/proposal Duty Signed By You Thru Your Duly Authorized Representative Or Courier On Sealed Envelope Not Later Than 12 February, 2025. Copies Of The Following Document Are Required Along With Your Quotation/proposal: 1. Mayor’s/business Permit 2. Philgeps Reg. Number 3. Pcab License (infra.) 4. Income/business Tax Return (for Abc’s Above P500k) 5. Omnibus Sworn Statement Sealed Quotation Will Be Submitted Manually At The Address And Contact Numbers Indicated Below Or Thru Email. **payment Terms Would Be 30 Days After The Completion Of Delivery. Subject To Tax. For Any Clarification, You May Contact Ms. Mary Ann June Araneta At Telephone No. (034) 703 1350 Local 828 / (0923 1227 457 Or Email Address At Clmmrh.procurement@yahoo.com. P.r. # 2025-01-0042 Total Estimated Cost: Php 591,410.00 1 Battery (rechargeable "aa") Fit To Universal Charger) 30,000.00 60 Pieces 2 Battery - Rechargeable Aaa Fit To Universal Charger 30,000.00 60 Pieces 3 Clipboard (14" X 8" Durable) Pvc 3,300.00 60 Pieces 4 Data File Box (blue Color) 13,000.00 100 Pieces 5 Double Sided Tape (1") At Least 1/4" Thick 20,000.00 500 Roll 6 Expanded Envelope (long Blue) Glossy 7,500.00 300 Pieces 7 Expanded Envelope (long Green) Glossy 7,500.00 300 Pieces 8 Expanded Envelope (long Red) Glossy 7,500.00 300 Pieces 9 Folder (mechanical File Folder) 25,000.00 100 Pieces 10 Folder (semi Kraft, Short) 200,000.00 20000 Pieces 11 Glue (glue (all Purpose)) At Least 130ml 10,560.00 120 Bottle 12 Permanent Marker (black) Refillable 16,800.00 240 Pieces 13 Patient Chart Cover (blackplastic) Pvc 2-ring, Size: A4 22,000.00 100 Pieces 14 Patient Chart Cover (blue) Pvc 2-ring, Size: A4 22,000.00 100 Pieces 15 Scissors (scissors) 15,000.00 60 Pieces 16 Staple Wire (#35) 30,000.00 600 Box 17 Sticker Paper (a4) White Matte, Size: A4 66,000.00 1000 Pack 18 Transparent Tape (1") At Least 1/4" Thick 60,000.00 1500 Roll 19 Wooden Frame For Certificate (short) 5,250.00 50 Pieces

Description: Public tender Vob/a track renewal Arthur Von Weinberg Steg Dismantling work sleeper track (k-/ks-superstructure) Dismantling 330,000 Mgl scrap rails/small iron scrap Loading/transporting/unloading ... Multiple dismantling work sleeper track (k-/ks-superstructure) Dismantling 330,000 Mgl scrap rails/small iron scrap Loading/transporting/unloading 30,000 tonnes of wooden sleepers Loading into containers 486,000 pieces Breaking down Securing the construction site against electrical hazards 1,000psch safety concrete blocks/concrete bollards Placing on the track 2,000 pieces Delivering, holding and dismantling roadway slabs 250,000 m² trunk protection Sheathing Planks Padding H 2m Manufacturing Clearing 10,000 pieces Vacuuming out the root area 30cbm Securing mast foundations 4,000 pieces of proof of position change 1,000 pieces of sub-base cutting T20-25cm loading 20,000m bit. Breaking up/loading the base layer (sleeper track) 40,000 sqm Breaking up/loading the asphalt in the sleeper compartments 80,000 sqm Collecting/loading ballast (from the top of the sleeper) 350,000 cbm Creating the ballast subgrade Deviation +/- 2cm 990,000 sqm Ballast cover Delivery/installation (25cm) 990,000 sqm Concrete sleepers Loading/transporting/unloading 486,000 pcs Track yokes (w-superstructure) Assembly (pre-assembly) 330,000 mg Track yokes Loading/transporting/unloading/installation 330,000 mg Aluminothermic rail connection welds (vignol) 36,000 pcs Aluminothermic rail connection welds 4,000 pcs Connection welds (electric) (vignol) S41/s49 8,000pcs connecting welds (electr) (vignol) S41/s41 2,000pcs track (vignol) plugs (1st tamping run) 330,000mg track (vignol) plugs (final position) 730,000mg asphalt base course Ac32 Ts D=14cm 70,000qm asphalt binder Ac16 Bs D=5cm 70,000qm asphalt surface course Sma 0/8 D= 4cm 70,000qm internal joint (bit.) grouting (2cm / with material delivery) 38,000msch external joint (bit.) grouting (5cm / with material delivery) 38,000msch

Details: Description Digital Dental X-ray Machine - Wall Mount - Mobile Arm X-ray Machine - Power Supply: 220v, Ac - Digital Screen - Wired Control And Wireless Remote Control - Tube Head Current: 7ma - Focal Spot: 0.4mm - Rated Voltage: 110v / 230v - Radiation Leakage: 1meter <.14mgy/h - Beam Of Light Restrict: Length 20cm, Diameter 6cm - Exposure Time .01 – 3 Seconds - Tube Voltage: 70kv 10% - Frequency: 50-60 Hz - Maximum Power: 1100va - Tube: Canon – D 0712, 70 Kv 8 Ma - Total Filtration: 2.5 Mmal - The Microprocessor-controlled Timer Brings High Tech X-ray Imaging - The Control Panel Allows An Accurate And Fast Exposure Time Selection While Protecting The Head During X-ray Examinations - Fitted With 70kv 8ma Tube With Preheating Grid - Dual Control: Hand Controlled Or Panel Controlled - Soft Positioner Arm Ensures Easy Installed At The Desired Height And Length - Five (5) Years Parts And Service Warranty Intra-oral Sensor - Chip Type: Aps Cmos - Dimension: 39 X 28.5 X 6mm - Digitization: 12/14/16 Bit - Image Time: 3 – 4s - Resolution: 27lp/mm - Pixel Size: 18.5um - Active Pixel Array: 1600 X 1200mm - Signal Output: Usb - Produce A 2d Image - Compatible With Digital X-ray Camera And Laptop With Printer (latest Version) - User Friendly - 6 Meters Length (sensor Cable + Control Box Cable To Pc) Exposure Mode: Smart Aed - Sensor Thickness: 4.95mm - Five (5) Years Parts / Service Warranty Requirements For Installation Of Digital Dental X-ray Machine 1. Adequate Shielding For The X-ray Room (doors, Walls, Etc.) A) Homogenous Concrete With A Density Of 2.35g/cm3 B) Lead Sheet Glued Onto And Sandwich Between Wooden Panels Without Any Punctures During Installation 2. Fixed / Movable Protective Barriers With Means Of Viewing Patient (glass / Acrylic With 1.5mm Lead Equivalence) 3. Red Warning Light Bulb 4. With Adequate Ventilation 5. With Appropriate Warning Notice Outside X-ray Examination Room Door. It Shall Be Made Up Of A Solid Yellow Equilateral Triangle 180mm Long On Each Side. At The Center Of The Triangle Is A Black Tre-foil Sign For Radiation. Under The Triangle Are The Words “x-ray Room: Do Not Enter When Red Light Is On”. The Warning Notice Shall Be On A180mm X 270mm White Background 6. Certificate Of Training Of X-ray Unit With Biomed Staff, Physicist And Dental Staff, After Installation 7. Provide Cut Off Breaker/control Panel For Equipment Protection Such As Surge Current, Over/under Voltage And Overload 8. Provide An Electrical Connection From The Cut-off Breaker/to The Tapping Point At The Electrical Room. Use Emt/imc Pipe As Electrical Conduit

Details: Description Ls 1 2 Pack Soluset X 25 2 10 Box Irrigating Solution 1l X 12 3 1 Pack Single Heplock X 100 4 2 Pcs Splint Neonate 5 2 Pcs Splint Adult 6 2 Pcs Splint Child 7 2 Pack Single Heplock X 100 8 2 Pack 2 Way Heplock X 100 9 5 Boc Syringe 1ml X 100 10 20 Box Syringe 3ml X 100 11 10 Box Syringe 5ml X 100 12 2 Box Syringe 10ml X 100 13 2 Box Needle G#18 X 100 14 2 Box Needle G#24 X 100 15 5 Pcs Asepto Syringe 60ml 16 10 Box Insulin Syringe G29 1/2' X 100 17 1 Box Silk Cutting 2 X 12 18 1 Box Silk Cutting 3 X 12 19 1 Box Silk Cutting 4 X 12 20 5 Btl Hydrogen Peroxide 1l 21 2 Pcs Kidney Basin Stainless (m) 22 5 Pcs Kidney Basin Stainless (l) 23 1 Box Surgical Blade #10 24 1 Box Surgical Blade #11 25 1 Box Surgical Blade #12 26 3 Box Transparent Film Dressing X 50 27 20 Box Hypoallergenic Plaster 1" X 12 28 5 Box Sterile Gloves 6.5 X 50 29 15 Box Sterile Gloves 7 X 50 30 15 Box Sterile Gloves 7.5x 50 31 15 Box Non Sterile Gloves (m) 32 15 Box Non Sterile Gloves (l) 33 15 Box Non Sterile Gloves (xl) 34 3 Btl Povidone Iodine 1 Gallon 35 4 Btl Cidex 1 Gallon 36 10 Roll Cotton Rolls 400gm 37 6 Btl 70% Ethyl Alcohol 1 Gallon 38 4 Pcs Hot Water Bag 39 5 Pcs Ky Jelly 150gm 40 4 Box Tongue Depressor X 100's 41 10 Pcs Pulse Oximeter 42 7 Pcs Digital Thermometer Pencil (omron) 43 2 Pcs Infrared Thermal Gun Thermometer 44 1 Pcs Refrigerator Thermometer 45 5 Pack Absorbent Gauze Roll (28x24) 46 5 Pcs Alcohol Ball Stainless Container 47 2 Pcs Leukoplast 1.25cm 48 2 Pcs Kick Bucket Stainless 49 7 Pcs Stethoscope (littmann Classic Iii) 50 3 Pcs Pocket Led Othoscope/opthalmoscope Set (welch Allyn) 51 4 Pcs Bp Apparatus Pedia 52 10 Pcs Bp Apparatus Extra Large (obese) Cuff 53 5 Pcs Tape Measure 54 50 Pcs Biohazard Safety Box 55 1 Pcs Wooden Wall Thermometer 56 1 Set Resuscitation Set For Newborn (olten)

Details: Description Air Freshener (scented, 500ml) 3 Btls Disinfectant Spray 2 Btls Led Bulb (12 Watts) 4 Pcs Desk Organizer,metal Desk Tray 3 Layer Mesh-type, Black, Size: H: 39.5 Cm, L: 39 Cm, W: 26 Cm 2 Pcs Push Pen 5 Box Paper Fastener, Plastic Coated,long Size 70mm,50 Pcs/box 5 Box Correction Tape, 8m 65 Pcs Combo Set Dustpan And Broom 2 Pcs Trash Bin 80liters 2 Pcs Muriatic Acid 2liters 4 Btls Bleach 1liter 7 Btls Garbage Cellophane, (9"x9"x18") 100 Pcs/pack Xl 2 Pack Mop With Squeezer 1 Unit Door Mat, Micro-fiber (45cm X 60 Cm) 4 Pcs Two-hole Iron Puncher 837xl 2 Unit Cooler Ice Box 8l Cap, Heavy Duty 5 Unit Cellophane Bag Clear Ziplock (100pcs Pack 2 Pack Pentel Pen Broad 10 Pcs Dishwashing Liquid (antibacterial,250ml) 10 Pcs Dishwashing Sponge 4 Pcs Flower Pot, Big Plastic 6 Pcs 4 Layers Plant Stand Indoor Flower Pot Stand Outdoor Potted Plant Rack Metal Flower Display Rack 2 Pcs Tape (double-sided, Double Adhesive, 1 Inch,10m/roll) 5 Roll Highlight Pen, Assorted Colors 40 Pcs Sofa Bed 3 Setters 1 Unit Wooden Table With L1.2m X W 0.6m X H) .75m Dimension. With Center And Both Side Drawers And Cabinet.locking System With Top Glass 1 Unit Sign Pen 35 Pcs Tape (masking, 1inch, 25mm, 50m/roll) 10 Roll Tape (masking ,2inch, 50m/roll) 10 Roll Clipboard With Cover , Long, 8.5x13 Inches 6 Pieces No Color Indicate 34 Pcs Stapler No.35 With Staple Remover (heavy Duty) 2 Unit Staple Wire # 35 3 Box Sticker Paper (a4 8.25x11.75'', 90gsm, Glossy Photo, 50sheets) 2 Pack Pencil Sharpener,hand Roll (heavy Duty) ,mechanical Manual Pencil Sharpener Can Be Fixed On Table 1 Pc Tape, Transparent 1 Inches, 50m/roll 10 Pcs Tape, Transparent 2 Inches, 50m/roll 10 Pcs Toilet Deodorant Cake ,with Holder (100 Grams) 10 Pcs Note Pad (3''x3'', Assorted Color, 100 Sheets/pad) 20 Pad Broom (soft Tambu, Lanut) 3 Pcs Vellum Board (8.25x11.75'', 180gsm, 20sheets) 5 Pack Vellum Board (8.25x11.75", 220gsm, 20sheets 5 Pack

Details: Description Item No. Item Description Qty. Unit Unit Price Total Price 1 Air Freshener/spray-320ml. (fresh Lemon) 50 Bottles 2 Broom (lanut-brown) Medium, Heavy Duty, Good Quality 10 Pcs 3 Toilet Deodorizer 100grams 200 Pcs 4 Detergent Powder (6 Pcs/bundle) 70grams 100 Bundles 5 Dishwashing Liquid, 250ml, Lemon 100 Bottles 6 Dishwashing Paste W/ Sponge (anti-bacterial), 200g, Lemon 50 Pcs 7 Fabric Conditioner (sunrise Fresh), 660 Ml. 50 Bottles 8 Feather Duster, Cotton 10 Pcs 9 Garbage Bag (small) Black 25's/roll 100 Rolls 10 Garbage Bag (medium) Black 25's/roll 100 Rolls 11 Glass Cleaner, 500ml. 5 Bottles 12 Disinfectant Spray, 510 Ml, Fresh Blossom 10 Bottles 13 Alcohol, (70% Solution) 500ml, W/ Moisturizer, Hypoallergenic 200 Bottles 14 Rag, Round (medium), Cloth, Good Quality 200 Pcs 15 Straw, Twig 5 Rolls 16 Trash Can (small) (12inch Height, 8 Inch Wide) 10 Pcs 17 Trash Can (medium) (29 Inch Height, 16 Inch Wide) 10 Pcs 18 Bathroom Tissue 2ply (12 Rolls/packs), Soft, White, Good Quality 100 Packs 19 Toilet Bowl Cleaner, 1 Liter 200 Bottles 20 Toilet Bowl Brush W/ Holder, Heavy Duty 5 Sets 21 Chlorine, Liquid, 1 Gallon, 70% 10 Gallons 22 Muriatic Acid (pure), 1 Liter 10 Bottles 23 Industrial Gloves, 12'', (chemical Resistance) 10 Pairs 24 Liquid Hand Soap With Antibac, 1 Gallon 20 Gallons 25 Floor Mop, Replaceable Head, Medium 2 Sets 26 Mop Head, Heavy Duty, Cotton, Medium 5 Pcs 27 Glass Wiper With Rubber, Squeegee Sponge, Extendable 2 Pcs 28 Scrub Sponge/foam, Heavy Duty 10 Pcs 29 Plastic Soft Broom W/ Adjustable Handle, Good Quality 5 Pcs 30 Multi-insect Killer Aerosol Spray 600ml, (water Based) 10 Bottle 31 Garden Boots, Size 6 (for Girls) 10 Pairs 32 Garden Boots, Size 8 (for Boys) 10 Pairs 33 Raincoat (upper And Lower) - Large 10 Sets 34 Raincoat 20 Pcs 35 Toilet Bowl Plunger, Wooden Handle, Standard Size 1 Pc 36 Timber Preservative, Clear, 1 Liter 5 Bottles 37 Tornado Mop, Medium 1 Set 38 Chamoise Cloth, Small 5 Pcs Total Brand And Model: Delivery Period: Warranty: Price Validity: After Having Read And Accepted Your General Conditions, I/we Quote Your On The Item At Price Noted Above. Printed Name / Signature Tel. No./ Cellphone No./e-mail Address Date: __________________________________