Wood Tenders

Details: This Is An Intent To Sole Source Award Notice For Commercial Items Prepared In Accordance With Far Subpart 5.2, Synopses Of Proposed Contract Actions. This Announcement Constitutes The Only Notice Of Intent To Sole Source And Synopsis Of Proposed Action. No Solicitation Will Be Issued. the Department Of Veterans Affairs, Vha, Network Contracting Office (nco) 21 Intends To Award A Sole Source Contract To Recology Vallejo Garbage Service, Inc., For Waste Management Removal And Recycling Services At Mare Island Va Outpatient Clinic. The Sole Source Is Based On The Franchise Agreement With The City Of Vallejo, California That Authorized A Vendor, Recology, To Provide The Service. The Proposed Contract Will Be For One Year Starting May 1, 2025, Through April 30, 2026. The North American Industrial Classification System (naics) Code For This Procurement Is 562111 Solid Waste Collection And The Psc Code Is S205. this Notice Is Not A Request For Competitive Proposals Or Quotations. A Solicitation Willnot Be Posted. Interested Parties May Identify Their Interest And Capability To Respond To The Requirement By 3:00 Pm Pst March 7, 2025, Via Email To Durell.salaz@va.gov. No Telephone Calls Will Be Accepted Or Entertained. No Exceptions. All Responses Must Be Received By The Closing Date Specified Herein. Late Submissions Will Not Be Considered By The Government. Any Response To This Notice Must Show Clear And Convincing Evidence That The Responding Company Can Provide The Same Services By The Required Date. However, A Determination By The Government To Not Compete Is Solely Within The Discretion Of The Government. performance Work Statement waste Management Removal And Recycling Services, Va Mare Island outpatient Clinic the Contractor Shall Provide Sufficient Number Of Storage Containers And Other Equipment (e.g. Pallets) For Government Use In Storing Of Solid Waste And Recyclable Materials Prior To Removal Of Existing Containers By The Contracting Officer (co) Contractor. Removal To Be Accomplished From Va Northern California Health Care System (vanchcs). disposal And Sanitation Requirements: Contractor Shall Assume Full Responsibility For Compliance With All Federal, State, County And City Laws, Rules And Regulations Governing Collection And Disposal Of Waste And Recyclable Materials, And Recyclable Materials In Accordance With The Following Statement Of Work. the Contractor Shall Be Responsible For Delivery Of The Containers And Any Necessary Equipment At The Start Of The Contract And As Required (in The Event Quantities Of Waste Materials Increase) During The Term Of The Contract, And As Designated By The Contracting Officer (co). The Containers Shall Be Fire Retardant And Approved By The Co Or Contracting Officer S Representative (cor) Prior To Placement At Government Facility. Containers Shall Be Delivered To And Placed In The Areas Designated Or Directed By The Co Or Cor. The Contractor Shall Be Responsible For The Removal Of Containers At Accomplishment Or Termination Of The Contract. the Contractor Shall Maintain The Furnished Containers In A Clean And Sanitary Condition At All Times. Contractor Owned Metal Containers Shall Be Steam-cleaned Once A Month Prior To Returning The Container To Va Medical Facility After Disposal. The Area Immediately Surrounding The Containers Shall Be Maintained In A Clean, Orderly, And Sanitary Condition. Particular Attention Shall Be Paid To The Prompt Clean-up Of Oil And/or Grease Spills. Either Generated From The Vehicles (s) Used To Haul Containers Or Because Of Containers Leakage. The Containers Shall Be Kept In Good Repair: Metal Containers Shall Be Painted When Warranted (i.e., Appearance Of Rust Spots, Stains Excessive Chipped Areas, Etc.). Lids Are To Be Maintained In Operating Condition. if During The Contract Period, Va Determines That The Condition Of Any Equipment Supplies Supplied By The Contractor Constitutes A Hazard To The Health, Safety Or Welfare Of Va Employees, Patients, Or The General Community, The Contractor Shall, Immediately Upon Receiving Notice Of Such Determination, By The Co Or Cor, Remove The Equipment From The Va Installation And Shall Immediately Replace It With Equipment Which Is Approve By The Va Facility. the Contractor Shall Provide A Weight Ticket For Each Pickup, Certifying The Number Of Containers (s) And Types Of Waste Removed From The Va Facility For Transport And Destruction. This Weight Ticket Will Be Provided To The Cor For Each Weekly Pick-up Service. licenses And Permits: Contractor Shall Provide Licenses And Permits Without Costs To The Government For Vehicles, Operators, And Labor To Remove Bulk (container Refuse In Accordance And Compliance With Federal, State, Municipal And Local Regulations, If Requested. the Contractor Shall Observe All Federal, State, And Local Laws, Regulations, And Procedures Relative To The Collection, Transport, Handling, Storage, Disposal; And Residue Disposal When Providing Waste Removal Services Under The Terms Of This Contract. types Of Waste Covered: The Following Listing Specifies The Most Common Types Of Waste, Which May Be Disposed Of Under The Terms Of This Contract. The Government Reserves The Right To Identify Other Types Of Waste To Be Disposed Of Under The Terms Of The Contract. general wet Garbage construction Debris, Including Stone, Plaster, Woods, Metal, Etc. scrap Metal, Plastic, Wood, Finishing, And Equipment, Etc. mattresses And Beddings grounds Care Debris: Including Grass Clippings, Branches, Leaves, Etc. glass And Glassware dry Sludge types Of Waste Not Covered: The Following Listing Specifies The Most Common Types Of Waste Not Covered By The Terms Of This Contract: The Government Reserves The Right To Identify Other Types Of Waste Not Covered By The Terms Of This Contract. regulated Medical Waste. radioactive Chemical Waste. hazardous Waste, Including Hazardous Chemical Waste. sewage And Other Materials Which May Be Legally Discharged To A Sewer. alternate Methods Of Disposal: The Government Reserves The Right To Dispose Of Any Or All Materials Listed In The Terms Of This Contract By Alternate Means, Including Recycling, Composting Purifying, Salvaging, Etc. And To Affect The Removal Of Any Or All Materials Listed In The Tennis Of This Contract By Alternate Means, Including Sale, Gift, Or Self-delivery To A Disposal, Recycling, Or Reconditioning Site. Only Such Materials Designated By The Cor As Being Subject To The Terms And Conditions Of This Contract Shall Be Removed By The Contractor For Fee. handling And Loading Of Vehicles: Contractor S Employees Shall Remove All Containers From The Established Collection Sites. All Containers Shall Be Handled, Moved, And Placed In Contractor's Vehicles In Such A Manner That The Structural Integrity Of The Container Is Maintained, Waste Is Properly Contained, And Environmental Contamination Is Prevented. The Contractor Shall Reimburse The Government For Any Damage To Government Property Caused By Removal Operations Of The Contractor Or His/her Agent. In Accordance With Federal Acquisition Regulation (far) 52.246-25, Limitation Of Liability-services. Incorporated In Section C Of The Contract. The Contractor Shall Be Liable For Loss Of Or Damage To The Property Of The Government When Caused By The Contractor For Services Performed Under This Contract. any Mishaps Involving Vehicle Used To Transport Waste Shall Be Reported Prior To Contractor Leaving Station To Cor, Contracting Officer, Or Security Officer. contractor At No Time Shall Leave Vehicle In A Position That Could Endanger The Traffic: If It Should Be Left Unattended, Hazard Signs Or Road Flares Will Be Placed In Front And Back Of The Vehicle For Traffic Awareness. contractor Drivers Shall Obey All The Traffic Rules Within The Government Property: I.e., Speed Limits, One Way, Stop Signs, Loading Zones, Etc. disposal Facilities: Contractor Shall Certify That Facilities Used For The Disposal Of Waste Under The Terms Of This Contract Are Operated In Compliance With And Do Comply With All Federal, State, And Local Regulations Which Govern The Disposal Of Waste And Disposal Of Waste And The Operation Of Disposal Facilities. Contractor Shall Certify That Landfills, Etc., Used For The Disposal Of Waste Under The Terms Of This Contract Are Operated As Required By Law, For The Disposal Of The Type, Or Types, Of Waste Being Disposed And For The Packaging Employed. Contractor S Disposal Facilities, And All Facilities Used By The Contractor, To Store, Transport, Transfer And Dispose Of Waste Under The Terms Of This Contract Shall Be Identified By Name And Location To Va And Shall Be Available For Inspection By Authorized Representatives Of The Va Upon Twenty-four (24) Hours Notice, Rented Leased, Sub-contracted And Other Non-contracted And Other Non-contractor Owned Facilities Which Are Used To Provide Service Under The Terms Of This Contract Must Also Be Identify By Name And Location, And Must Be Available For Inspection By Authorized Representatives Of Va Upon Twenty-four (24) Hours Notice Provided To The Contractor. schedules: Waste Removal From The Facilities Will Be Accomplished Monday Through Friday Morning Hours. The Contractor Shall Remove All Waste, Which Is Designated By The Facilities For Removal Each Time Service Is Provided Under The Terms Of The Contract: The Contractor For Pickup Shall No Designated Shippable Waste At A Later Time Or Date. The Contractor Shall Immediately Notify The Co And Or Cor Of Any Delay, Which May Prevent Timely Removal Of All Accumulated Waste Within The Limits Set Forth In The Terms Of This Contract. Contractor Shall Respond To Calls For Emergency Removal Of Waste Within Eight (8) Hours Of Notification By The Usable At All Times, (e.g., Answering Service Authorized To Accept Emergency Service Calls And Contract Contractor) Such Instructions Shall Be Evoked In Any Situation Where Va Facilities Determined That An Emergency Exits. Failure Of The Contractor To Order Pickup By Other Means, All Costs To The Va Incurred By The Failure Of The Contractor To Perform Pickups As Required Will Be Deducted From Amounts Owed To The Contractor By The Government. Failure To Conduct Regular Schedule Pickups Will Result In Violation Of The Department Of The Healthcare And Occupational Safety And Health Administration (osha) Requirements. records Management Language: The Following Standard Items Relate To Records Generated In Executing The Contract And Should Be Included In A Typical Electronic Information Systems (eis) Procurement Contract: citations To Pertinent Laws, Codes, And Regulations Such As 44 U.s.c Chapters 21, 29, 31 And 33; Freedom Of Information Act (5 U.s.c. 552); Privacy Act (5 U.s.c. 552a); 36 Cfr Part 1222 And Part 1228. contractor Shall Treat All Deliverables Under The Contract As The Property Of The U.s. Government For Which The Government Agency Shall Have Unlimited Rights To Use, Dispose Of, Or Disclose Such Data Contained Therein As It Determines To Be In The Public Interest. contractor Shall Not Create Or Maintain Any Records That Are Not Specifically Tied To Or Authorized By The Contract Using Government It Equipment And/or Government Records. contractor Shall Not Retain, Use, Sell, Or Disseminate Copies Of Any Deliverable That Contains Information Covered By The Privacy Act Of 1974 Or That Which Is Generally Protected By The Freedom Of Information Act. contractor Shall Not Create Or Maintain Any Records Containing Any Government Agency Records That Are Not Specifically Tied To Or Authorized By The Contract. the Government Agency Owns The Rights To All Data/records Produced As Part Of This Contract. the Government Agency Owns The Rights To All Electronic Information (electronic Data, Electronic Information Systems, Electronic Databases, Etc.) And All Supporting Documentation Created As Part Of This Contract. Contractor Must Deliver Sufficient Technical Documentation With All Data Deliverables To Permit The Agency To Use The Data. contractor Agrees To Comply With Federal And Agency Records Management Policies, Including Those Policies Associated With The Safeguarding Of Records Covered By The Privacy Act Of 1974. These Policies Include The Preservation Of All Records Created Or Received Regardless Of Format [paper, Electronic, Etc.] Or Mode Of Transmission [e-mail, Fax, Etc.] Or State Of Completion [draft, Final, Etc.]. no Disposition Of Documents Will Be Allowed Without The Prior Written Consent Of The Contracting Officer. The Agency And Its Contractors Are Responsible For Preventing The Alienation Or Unauthorized Destruction Of Records, Including All Forms Of Mutilation. Willful And Unlawful Destruction, Damage Or Alienation Of Federal Records Is Subject To The Fines And Penalties Imposed By 18 U.s.c. 2701. Records May Not Be Removed From The Legal Custody Of The Agency Or Destroyed Without Regard To The Provisions Of The Agency Records Schedules. contractor Is Required To Obtain The Contracting Officer S Approval Prior To Engaging In Any Contractual Relationship (sub-contractor) In Support Of This Contract Requiring The Disclosure Of Information, Documentary Material And/or Records Generated Under, Or Relating To, This Contract. The Contractor (and Any Sub-contractor) Is Required To Abide By Government And Agency Guidance For Protecting Sensitive And Proprietary Information. (end Of Performance Work Statement)

Details: As part of the traffic safety obligation, trees with uncompensated leaning + dead trees (marked) must be removed in the districts of the Borgsdorf forestry company, or crown care, dead wood removal, and clearance profile cutting must be carried out. Individual contracts will be awarded for this in the current calendar year. Companies that express their interest in this in writing will be invited to submit a bid. See also point "additional information".

Details: Description Pr # 2025-01-0211 1. 71 Sq.m Ridge/hip Rolls/flashings/valley Roll/counter Flashing (0.60mm) 2. 1,270 Piece/s Blind Rivets 3. 1 Piece/s Glove 4. 4 Gallon/s Glazing Putty 5. 3 Gallon/s Flat Wall Enamel 6. 3 Gallon/s Enamel Quick Dry 7. 18 Liter/s Paint Thinner 8. 1 Gallon/s Tinting Color 9. 7 Piece/s Putty Plate 10. 8 Piece/s Paint Brush #3 11. 4 Piece/s Paint Brush #1-1 1/2 12. 4 Piece/s Paint Tray 13. 8 Piece/s Paint Roller 14. 3 Gallon/s Concrete Neutralizer 15. 6 Gallon/s Concrete Sealer/primer 16. 8 Gallon/s Patching Compound 17. 12 Gallon/s Semi Gloss Latex (two Coat Only) 18. 4 Dozen/s Sand Paper 19. 121 Sq.m Prepainted Metal Sheets (rib Type, Short Span/long Span, Below 0.427/above 0.427 Thk) 20. 1,148 Piece/s Tek Screw/j-bolt With Washers 21. 2 Pieces/s Riveter 22. 42 Pieces/s 4.5mm Fiber Cement Board/4.5mm Marine Plywood/6mm Ordinary Plywood On Metal Frame Ceiling 23. 41 Kilo/s Assorted Nails 24. 15 Length/s 50mm Dia. Pvc Pipe, Series 1000 25. 18 Length/s 100mm Dia. Pvc Pipe, Series 600/series 1000 26. 10 Pint/s Pvc Solvent 27. 25 Pieces/s Pvc Coupler 50mm Dia. 28. 17 Pieces/s Pvc Wye 50mm Dia. 29. 16 Pieces/s Pvc Tee 50mm Dia. 30. 20 Pieces/s Pvc Elbow 50mm Dia. X 90 Degrees 31. 20 Pieces/s Pvc Elbow 50mm Dia. X 45 Degrees 32. 6 Pieces/s Pvc P-trap 50mm Dia. 33. 20 Pieces/s Pvc Coupler 100mm Dia. 34. 10 Pieces/s Pvc Wye 100mm Dia. 35. 4 Pieces/s Pvc Tee 100mm Dia. 36. 10 Pieces/s Pvc Elbow 100mm Dia. X 90 Degrees 37. 10 Pieces/s Pvc Elbow 100mm Dia. X 45 Degrees 38. 4 Pieces/s Pvc Wye Reducer 50mm Dia. X 100mm Dia. 39. 5 Pieces/s Pvc Clean - Out 50mm Dia. 40. 7 Pieces/s Pvc Clean - Out 100mm Dia. 41. 2 Set/s Water Closet Including Fittings And Accessories 42. 2 Set/s Lavatory Including Fittings And Accessories 43. 2 Piece/s S.s Floor Drain (4x4) 44. 2 Piece/s Faucet (12.7mm Dia.) 45. 2 Set/s S.s Grab Bar 46. 2 Piece/s Soap Holder 47. 2 Piece/s Tissue Holder 48. 3 Set/s Inverter Split Type Air Conditioning Unit 3hp 49. 5 Set/s Doors, 45mm Thk Solid Panel On Wooden Yakal Jamb (complete Set & Accessories) 50. 18 Sq.m Windows, 1/4 Inch Thk. Reflected Glass On Analok Aluminum Frame (sliding Glass Window)

Details: Rfq Type Goods Goods Electrical Equipment & Components Reference Number Gh12500592 Title Pole Box 8-way Grp Electrif 60a Description 11 Each X Pole Box 8-way Grp Electrif 60a Specification* Pole Mounted Sdb - Type 8-way Pole Mounted Service Distribution Box (grp) Material Uv Stabilised Grp Sheet Moulded Compound (smc) Typical Application Electrification Areas Mcb Ratings 60a, 1-pole, 240v, 5ka, Main 3 Phase Breaker 100a, 3-pole, 415v, 5ka Mcb Characteristic Hydraulic Magnetic, Curve 1 / Curve D Description Pre-wired Sdb Complete With Pole Mounting Brackets,door Shall Be Padlockable, Openning By Rotating Upwards In The Vertical Direction And Shall Be Held Open Using The Door Stays And/or Hinge Pivoting Assembly And Shall Overlap The Top, Left And Right Side Of The Base. Wooden 19mm Thick Equipment Mounting Panel, Neutral Bar, 35mm High X 15mm Deep Din Rail For Meters, Suitably For 155mm(h) X 110mm(d) X 65mm(w) Mcu, 4 X 2m X 25 Sq Mm Cu Single Core Uv Stabilised Pvc Insulated Incoming Cables,14 X No 0 Bottom Fitted Pvc Glands With Glands Plugs And Other Components As Required In Terms Of Cct Specification, And Generally In Accordance With The Layout Detailed In The Drawings Colour G29 Light Grey Dimmensions Door Opening To Fit Panel Mounting Board Size 450 (h) X 615 (w) Mm Drawings Dr 3326 Sheets 1 And 2 Rev 4 And Dr 3164 Sht 1 Rev 8, Sk 5213 Sht 1 Rev 2 Standards Nrs 032, Vc 8036 Cct Specification Cee 44. ************************* Clause - 2.14.1 & 2.15 Provide, On Request By The Cct, Any Other Material That Has A Bearing On The Quotation Offer, The Supplier's Commercial Position (including Joint Venture Agreements), Preferencing Arrangements, Or Samples Of Materials, Considered Necessary By The Cct For The Purpose Of The Evaluation Of The Quotation. If The Specifications Require The Supplier To Provide Samples/technical Data Sheets, These Shall Be Provided Strictly In Accordance With The Instructions Set Out In The Specification. If Such Samples /technical Data Sheets Are Not Submitted As Required In The Bid Documents Or Within Any Further Time Stipulated By The Cct In Writing, Then The Bid Concerned May Be Declared Non-responsive. Please Submit Technical Data Information With Your Quote Submission. ************************** Nb The Municipal Bidding Document 6.1 (mbd 6.1) Is Attached, In Order To Be Eligible For Preference Points Bidders Are Required To Submit A Duly Completed, Current Dated Mbd 6.1 Document With Supporting Documents With Each And Every Rfq Submission, Failure To Submit Will Result In Zero Point Allocation. Delivery Date2025/03/24 Delivery Toelectricity - Ndabeni Red1 Plant / Ph 511 0410 Delivery Address01 Melck Street, Ndabeni Contact Personthembani Geza Telephone Number0214449986 Cell Number Closing Date2025/03/04 Closing Time12 00 Pm Rfq Submission Fax0000000000 Rfq Submission Fax 2 Buyer Email Addressmonja.davids@capetown.gov.za Buyer Detailsm.thorpe Buyer Phone0214006752 Attachments No Attachments Note On 3 April 2018 The City Of Cape Town Went Live With E-procurement Which Was Piloted With 3 Commodities Civil, Hardware, Electrical. No Manual Submissions Will Be Accepted For These Commodities And Suppliers Must Log In To E-services Portal To Access Rfqs. Bids Must Be Compliant With The Preferential Procurement Regulations, 2017 Including But Not Limited To Local Content, Functionality, Price And Preference, Eligibility Criteria And Relevant Statutory Criteria. The Details Of This Are Contained In The Rfq Document And/or The Specification Advertised Via E-procurement. Only Locally Produced Goods Or Locally Manufactured Goods, Meeting The Stipulated Minimum Threshold For Local Production And Content, Will Be Considered, Where Applicable.

Details: Description Republic Of The Philippines Office Of The Punong Barangay Sagrada, Pili, Camarines Sur Bids And Awards Committee Contact No. +639857600284 Sagrada, Pili, Camarines Sur 4418 Invitation To Bid Construction Of Emergency Response Center The Local Government Unit Of Sagrada, Pili, Camarines Sur Through The 20% Barangay Development Fund (bdf) (reprogrammed 2024) Intends To Apply The Sum Of Six Hundred Fifty Thousand Eight Hundred Eighty Five Pesos (p650,885.00) Being The Approved Budget For The Contract (abc) To Payment Under The Contract For The Construction Of Emergency Response Center. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The Local Government Unit Of Sagrada, Pili Camarines Sur Now Invites Bids For The The Construction Of Emergency Response Center Is Required Ninety (90) Days. Bidders Should Have Completed, Within 2 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 Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. A Complete Set Of Bidding Documents Maybe Purchased By Interested Bidders On January 21, 2025 To February 10, 2025 At 8:00 Am. From The Address Below And Upon Payment Of A Nonrefundable Fee For The Bidding Documents In The Amount Of One Thousand Pesos (p1,000.00) Only. Bid Must Be Delivered To The Address Below On Or Before February 10, 2025 At 8:00 Am. At The Session Hall, Barangay Sagrada, Pili, Camarines Sur. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb. Bid Opening Shall Be On February 10, 2025 10:00 A.m. At The Session Hall, Barangay Sagrada, Pili, Camarines Sur. 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. The Local Government Unit Of Sagrada, Pili, Camarines Sur 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. Part I. General Requirements B.5 Project Billboard/signboard Est. Qty. : 1 Each A. Labor 1 Construction Foreman 1 Skilled Laborer B. Equipment Handtools ( 5 % Of Labor) C. Materials 64 Sq.ft. Tarpauline (with Coa Format) 2 Pcs. 1/4" Marine Plywood 12 Pcs. 2" X 3" X 12' Coco Lumber 8 Pcs. 2" X 2" X 12' Coco Lumber 1 Kg. Assorted Cw Nails B.9 Mobilization/demobilization Est. Qty. : 1 L.s. 1 Lot Lump Sum Part Ii. Civil, Electrical, & Sanitary/plumbing Works A. Earthworks 801(1) Removal Of Structures And Obstruction Est. Qty. 1 L.s. A. Labor 1 Construction Foreman 2 Unskilled Laborer B. Equipment 1 Unit Jack Hammer Handtools ( 10 % Of Labor) C. Materials 803(1)a Structure Excavation (common Soil) Est. Qty. : 9 M3 A. Labor 1 Construction Foreman 3 Unskilled Laborer B. Equipment Handtools ( 10 % Of Labor) C. Materials 804(4) Gravel Fill Est. Qty. : 2.00 M3 A. Labor 1 Construction Foreman 1 Unskilled Laborer B. Equipment Handtools ( 5 % Of Labor) C. Materials 1 M3 Boulder (apple Size) 1 M3 G 1" Crushed Gravel B. Plain And Reinforced Concrete Works 900(1)c1 Structural Concrete, Class A, 28 Days Est. Qty. : 12.11 M3 A. Labor 1 Construction Foreman 2 Skilled Laborer 4 Unskilled Laborer B. Equipment 1 Unit Concrete Vibrator 1 Unit 1-bagger Mixer Minor Tools ( 10 % Of Labor) C. Materials 13 M3 G 3/4 "crushed Gravel 7 M3 Albay Sand 109 Bags Portland Cement 12 Bags Sahara 902(1)a Reinforcing Steel Bars, Grade 40 Est. Qty. : 1,227.47 Kgs. A. Labor 1 Construction Foreman 2 Skilled Laborer 2 Unskilled Laborer B. Equipment 1 Unit Bar Cutter, Single Phase (25 Mm Ø) 1 Unit Bar Bender Minor Tools ( 10 % Of Labor) C. Materials 70 Pcs. 10mm Ø Rsb 35 Pcs. 12mm Ø Rsb 52 Pcs. 16mm Ø Rsb 88 Pcs. 9mm Ø Rsb 25 Kgs. #16 G.i. Tie Wire 903(1) Formworks And Falseworks Est. Qty. : 1 L.s. A. Labor 1 Construction Foreman 2 Skilled Laborer 5 Unskilled Laborer Stripping 1 Construction Foreman 1 Unskilled Laborer B. Equipment 2 Sets H-frame 1.7m X 1.2m, Set 2 Pcs H-frames 4 Pcs Diagonal Cross Braces 4 Pcs Horizontal Braces 8 Pcs Joint Pins Minor Tools ( 10 % Of Labor) C. Materials 15 Pcs. 1/4" Marine Plywood 1,000 Bd.ft. Coco Lumber Consumables ( 5 % Of Material Cost) C. Finishing And Other Civil Works C.1. Fabricated Materials 1006(6) Steel Doors & Frame Est. Qty. 1 L.s. A. Labor Included In Material Cost B. Equipment Included In Material Cost C. Materials 1 Set D1 - Steel Grille Door (installed) (see Plan For Details) 1 Set Sd1 - Sliding Steel Door (installed) (see Plan For Details) 1010(2)b Wood Panel Door Est. Qty. 1 L.s. A. Labor Included In Material Cost B. Equipment Included In Material Cost C. Materials 1 Set D2 - Wood Panel Door With Door Jamb, Lever Type Stainless Steel Door Know $ Accessories (installed) (see Plan For Details) 1008(2) Aluminum Glass Windows Est. Qty. 1 L.s. A. Labor Included In Material Cost B. Equipment Included In Material Cost C. Materials 6 Sets W1- Awning Window With 1/4" Thk. Tinted Glass On Powder Coated Alum. Framed With Fixed Glass (installed) (see Plan For Details) 1009(2) Jalousie Window Est. Qty. 1 L.s. A. Labor Included In Material Cost B. Equipment Included In Material Cost C. Materials 1 Set W2- Tinted Glass Jalousie Window Blades On Anolok Alum. Framing (jalou Plus)(installed) (see Plan For Details) C.2. Carpentry And Joinery Works 1003(1)a1 4.5mm Fiber Cement Board On Metal Frame Ceiling Est. Qty. 14.62 M2 A. Labor 1 Construction Foreman 2 Skilled Laborer 4 Unskilled Laborer B. Equipment Minor Tools ( 10 % Of Labor) C. Materials 6 Pcs. 4.5 Mm. Hardieflex Sheet (1.2 M. X 2.4 M.) 17 Pcs. Double Metal Furring 6 Pcs. Carrying Channel 15 Pcs. Hanger Bars/rod 88 Pcs. Wall Clip 4 Pcs. Wall Angle 1 Box Blind Rivet (500pcs/box) 59 Pcs. 1" Metal Screw Consumables ( 5 % Of Material Cost) 1003(4) Cabinets Est. Qty. 1 L.s. A. Labor 1 Construction Foreman 2 Skilled Laborer 4 Unskilled Laborer B. Equipment Minor Tools ( 10 % Of Labor) C. Materials 1 Set Wall Counter With Cabinet 2 Pcs. Counter Cabinet W/ Overhead Cabinet C.3. Masonry Works 1003(1)a1 100mm Chb Non-load Bearing (including Reinforcing Steel) Est. Qty. 43.39 M2 A. Labor 1 Construction Foreman 3 Skilled Laborer 2 Unskilled Laborer B. Equipment Minor Tools ( 10 % Of Labor) C. Materials 565 Pcs. 100 Mm Thk Chb (non-load Bearing) 23 Bags Portland Cement 2 M3 Albay Sand 38 Pcs. 10mm Ø Rsb 5 Kgs. #16 G.i. Tie Wire C.4. Finishes 1027(1) Plain Cement Plaster Finish Est. Qty. 136.45 M2 A. Labor 1 Construction Foreman 2 Skilled Laborer 2 Unskilled Laborer B. Equipment Minor Tools ( 10 % Of Labor) C. Materials 46 Bags Portland Cement 4 M3 Albay Sand 1018(1) Glazed Tiles Est. Qty. 12.90 M2 A. Labor 1 Construction Foreman 3 Skilled Laborer 3 Unskilled Laborer B. Equipment Minor Tools ( 10 % Of Labor) C. Materials 85 Pcs. 400 X 400 Ceramic Glazed Floor Tiles 5 Bags Portland Cement 1 M3 Albay Sand 2 Bags Tile Grout (2kg.) 2 Bags Tile Adhesive (25 Kgs.) Consumables ( 5 % Of Material Cost) 1018(2) Unglazed Tiles Est. Qty. 1.80 M2 A. Labor 1 Construction Foreman 2 Skilled Laborer 2 Unskilled Laborer B. Equipment Minor Tools ( 10 % Of Labor) C. Materials 12 Pcs. 400 X 400 Ceramic Unglazed Floor Tiles 1 Bags Portland Cement 1 M3 Albay Sand 1 Bags Tile Grout (2kg.) Consumables ( 5 % Of Material Cost) C.5. Paint Works 1032(1)a Painting Works (masonry Painting) Est. Qty. 136.45 M2 A. Labor 1 Construction Foreman 3 Skilled Laborer 5 Unskilled Laborer B. Equipment Minor Tools ( 10 % Of Labor) C. Materials 3 Gal. Concrete Neutralizer 6 Gal. Concrete Sealer/primer 7 Gal. Patching Compound 7 Bags Skim Coat 3 Pail Semi-gloss Paint Consumables ( 5 % Of Material Cost) 1032(1)c Painting Works (metal Painting) Est. Qty. 1 L.s. A. Labor 1 Construction Foreman 3 Skilled Laborer 2 Unskilled Laborer B. Equipment Minor Tools ( 10 % Of Labor) C. Materials 1 Gal. Red Oxide Primer 4 Gal. Enamel Paint 2 Gal. Paint Thinner Consumables ( 5 % Of Material Cost) D. Plumbing/sanitary Works 1001(9) Storm Drainage & Downspout Est. Qty. 1 L.s. A. Labor 1 Construction Foreman 1 Skilled Laborer 1 Unskilled Laborer B. Equipment Minor Tools ( 10 % Of Labor) C. Materials 4 Pcs. 3"ø X 10" Pvc Pipe 6 Pcs. 3"ø X 45° Pvc Elbow 2 Pcs. 3"ø X 90° Pvc Elbow 6 Pcs. 3"ø Pipe Straps And Accessories 2 Pcs. 3"ø Ss, Downspout Strainer 1 Liter Solvent E. Electrical Works 1100(10) Conduit Boxes And Fittings Est. Qty. 1 L.s. A. Labor 1 Construction Foreman 2 Skilled Laborer 3 Unskilled Laborer B. Equipment 1 Unit Electric Edger/grinder 1 Unit Electric Drill C. Materials 18 Pcs. 1/2"ø X 10' Pvc, Pns Conduit Pipe 5 Pcs. 3/4"ø X 10' Pvc, Pns Conduit Pipe 8 Pcs. Octagonal Junction Box Gauge #16 Deep Type (101mm X 101mm X 53mm) 10 Pcs. Utility Box Gauge #16, Deep Type (50mm X 101mm X 53mm) Consumables ( 5 % Of Material Cost) 1101(33) Wires And Wiring Devices Est. Qty. 1 L.s. A. Labor 1 Construction Foreman 1 Skilled Laborer 1 Unskilled Laborer B. Equipment 1 Unit Electric Edger/grinder 1 Unit Electric Drill C. Materials 40 M. 2.0mm² Thhn Wires, Stranded 30 M. 3.5mm² Thhn Wires, Stranded 20 M. 5.5mm² Thhn Wires, Stranded 2 Sets 2-gang Switch With Plate 2 Sets 3-gang Switch With Plate 8 Pcs. Duplex Convenience Outlet, Consumables ( 5 % Of Material Cost) 1102(1) Panelboard With Main & Branch Breakers Est. Qty. 1 L.s. A. Labor 1 Construction Foreman 2 Skilled Laborer 6 Unskilled Laborer B. Equipment 1 Unit Electric Edger/grinder 1 Unit Electric Drill C. Materials 1 Set 40 At, 2p, 230v Circuit Breaker 1 Set 20 At, 2p, 230v Circuit Breaker 1 Set 15 At, 2p, 230v Circuit Breaker 1 Set 4-hole Panel Board Consumables ( 5 % Of Material Cost) 1103(1) Lighting Fixtures Est. Qty. 1 L.s. A. Labor 1 Construction Foreman 3 Skilled Laborer 6 Unskilled Laborer B. Equipment 1 Unit Electric Edger/grinder 1 Unit Electric Drill C. Materials 3 Sets Pinlights, 3 1/2"ø 9 Watts, Dl 4 Sets Pinlights, 11 Watts, Dl 2 Sets Emergency Lights Pre-bid - January 28, 2025, 1:00pm Bid Evaluation - February 12, 2025 Post-qualification - February 14, 2025 Notice Of Award - February 17, 2025 Notice To Proceed - February 20, 2025 For Further Information, Please Refer To: Abel B. Hernandez Bac Chairman/ Brgy. Kagawad Lgu-sagrada, Pili, Camarines Sur +639857600284

Details: Description 20 Pack Art Paper Assorted Color 10's Unit Cost: 12.00 25 Pc Air Freshener California Scents Organic Can* Unit Cost: 280.00 25 Pc Air Freshener 320ml Spray* Unit Cost:255.00 20 Pc Air Freshener Shaldan Can* Unit Cost: 348.00 20 Gal Alcohol 1 Gal Isopropyl 70%* Unit Cost: 638.00 60 Bot Alcohol 250ml Ethyl 70%* Unit Cost: 62.00 55 Bot Alcohol Green Cross 250ml Isopropyl 70%* Unit Cost: 58.00 40 Bot All-purpose Cleaner Domex 500ml* Unit Cost: 118.00 50 Bot All-purpose Cleaner Mr. Muscle 500ml* Unit Cost: 94.00 50 Pc Ballpen Hbw Black* Unit Cost: 7.00 40 Pc Ballpen Pilot Black* Unit Cost: 31.00 30 Pc Ballpen Pilot G-tech C-4 Black* Unit Cost: 92.00 30 Pc Ballpen Pilot Red* Unit Cost: 31.00 150 Pack Battery Aa 2's* Unit Cost: 136.00 100 Pack Battery Aaa 2's* Unit Cost: 151.00 20 Pc Bath Soap Safeguard 85g* Unit Cost: 43.00 50 Bot Bleach Zonrox 1l* Unit Cost: 49.00 20 Bot Bleach 1l For Colored Fabric* Unit Cost: 84.00 10 Pc Bowl Brush & Cuddy Regular Unit Cost: 92.00 10 Pc Broom Plastic Unit Cost: 45.00 2 Pc Broom Plastic Ceiling Unit Cost: 186.00 5 Pc Broom Soft Unit Cost: 197.00 2 Pc Broomstick Unit Cost: 43.00 5 Pc Brush Plastic Ordinary Unit Cost: 44.00 10 Pc Cartolina Blue Unit Cost: 12.00 10 Pc Cartolina Green Unit Cost: 12.00 10 Pc Cartolina Orange Unit Cost: 12.00 10 Pc Cartolina Pink Unit Cost: 12.00 10 Pc Cartolina Red Unit Cost: 12.00 20 Pc Cartolina White Unit Cost: 12.00 10 Pc Cartolina Yellow Unit Cost: 12.00 5 Pc Certificate Holder 8 In X 11 In Wood Frame W/ Glass Unit Cost: 256.00 5 Pc Certificate Holder 9 In X 12 In Wood Frame W/ Glass Unit Cost: 285.00 5 Pc Clear Book 40's Long Unit Cost: 197.00 3 Pc Clear Book 40's Short Unit Cost: 150.00 20 Pc Clipboard Legal Unit Cost: 58.00 15 Pc Clip Bulldog 3" Unit Cost: 14.00 15 Pack Clip Foldback 2" X 2's Unit Cost: 35.00 15 Pack Clip Foldback 3" X 12's Unit Cost: 195.00 15 Pack Clip Foldback 12's/pack 1 1/4" Unit Cost: 35.00 15 Pack Clip Foldback 12's/pack 1" Unit Cost: 25.00 20 Pack Construction Paper 20's Assorted Colors Unit Cost: 33.00 100 Pack Copy Paper Paper One A4 80gsm* Unit Cost: 306.00 100 Pack Copy Paper Paper One Long S-24* Unit Cost: 347.00 20 Pc Cutter Blade Best Buy 10's Big / 1/2"* Unit Cost: 34.00 10 Pc Cutter Heavy Duty Metal Unit Cost: 104.00 10 Pc Double-sided Tape 3m 22mm X 4.5m Moulding Tape Tissue* Unit Cost: 55.00 25 Pc Double-sided Tape 3m 24mm X 10m Tissue Type* Unit Cost: 244.00 25 Pc Deodorant Cake Albatross 50g* Unit Cost: 39.00 10 Pc Detergent Bar Tide 475g* Unit Cost: 45.00 15 Pc Detergent Powder Champion 2kg* Unit Cost: 223.00 20 Pc Detergent Powder Tide 475g* Unit Cost: 45.00 20 Pc Detergent Powder Tide 650g* Unit Cost: 139.00 10 Pc Dipper Medium Unit Cost: 46.00 80 Pc Dishwashing Liquid Joy 250ml* Unit Cost: 95.00 30 Pc Disinfectant Spray Lysol 170ml* Unit Cost: 273.00 30 Pc Doormat 13" X 22" Cloth Unit Cost: 70.00 3 Pc Dustpan Big Plastic Unit Cost: 86.00 50 Pc Envelope Brown Long Unit Cost: 4.00 30 Pc Envelope Brown Short Unit Cost: 3.00 40 Pc Envelope Expanding Long Unit Cost: 25.00 30 Pc Envelope Expanding Long Plastic Unit Cost: 81.00 30 Pc Envelope Expanding Short Unit Cost: 15.00 30 Pc Envelope Plastic Long Unit Cost: 15.00 20 Pc Envelope Plastic Short Unit Cost: 14.00 3 Pc Flash Drive Kinston 128gb* Unit Cost: 1,218.00 10 Pc Flash Drive Kingston 64gb* Unit Cost: 1,159.00 75 Pc Folder Long Unit Cost: 6.00 70 Pc Folder Short Unit Cost: 5.00 75 Pc Folder Expanding Green/light Green Long Hard Unit Cpost: 46.00 50 Pc Fabric Conditioner Downy Passion 690ml* Unit Cost: 184.00 30 Pc Fabric Conditioner Downy Passion 6's 25ml* Unit Cost: 51.00 100 Box Facial Tissue Kleenex 190 Pulls 2ply* Unit Cost: 129.00 50 Pc Furniture Cleaner Pledge 330ml Lemon* Unit Cost: 428.00 25 Pc Glue Elmer's 130g* Unit Cost: 70.00 1 Pc Glue Gun Big Unit Cost: 313.00 20 Pc Glue Gun Stick 4/pack Big Unit Cost: 43.00 2 Pc Gun Tucker Arrow T-50 Metal Heavy Duty Unit Cost: 2,495.00 30 Pack Gun Tucker Wire Arrow 1/2 12mm* Unit Cost: 157.00 25 Pc Glass Cleaner Zim 500ml W/ Trigger* Unit Cost: 208.00 20 Pc Gloves Rubber Scotch Brite Yellow Medium* Unit Cost: 188.00 15 Pc Highlighter Pen Stabilo* Unit Cost: 53.00 30 Pc Insect Spray Baygon 500ml* Unit Cost: 301.00 1 Pack Laminating Film 100's Legal Size 250 Unit Cost: 2,880.00 100 Pc Liquid Hand Soap Watson 500ml* Unit Cost: 98.00 20 Pc Manila Paper Advanced* Unit Cost: 6.00 15 Pc Masking Tape 3m 24mm X 50m Unit Cost: 290.00 15 Pc Masking Tape 3m 48mm X 50m Unit Cost: 92.00 5 Pc Mop Refill Unit Cost: 116.00 20 Pc Notebook Field Apple 10.16cm X 15.24cm 80 Leaves* Unit Cost: 54.00 20 Pc Packaging Tape 48mm X 50m Unit Cost: 139.00 30 Pack Page Marker Post It 100's/pck 11mm X 43mm* Unit Cost: 198.00 15 Box Paper Fastener 50's Metal Unit Cost: 115.00 15 Box Paper Fastener 50's Plastic Unit Cost: 55.00 30 Box Pencil Mongol 12/box No. 2* Unit Cost: 139.00 2 Pc Pencil Sharpener Kw Trio Heavy Duty* Unit Cost: 558.00 20 Pc Permanent Marker Pilot Assorted Colors Broad* Unit Cost: 50.00 20 Pc Permanent Marker Pilot Assorted Colors Fine* Unit Cost: 50.00 30 Pc Permanent Marker Pilot Black Broad* Unit Cost: 50.00 20 Pc Permanent Marker Pilot Black Fine* Unit Cost: 50.00 40 Pack Photo Paper Best Buy 10's A4 Glossy* Unit Cost: 65.00 20 Pack Photo Paper Matte 10's/pack 240 Gsm Unit Cost: 122.00 1 Pc Plastic Cover 2.6 Thick (jumbo) 100m Unit Cost: 789.00 50 Pc Post-it 3m 100's 2" X 3"* Unit Cost: 72.00 40 Pc Post-it 3m 100's 3" X 3"* Unit Cost: 75.00 30 Pc Post-it 3m 100's 3" X 4"* Unit Cost: 112.00 40 Pc Post-it 3m 100's 4" X 6"* Unit Cost: 186.00 60 Pc Post-it Flag Sign Here 25x43mm* Unit Cost: 198.00 3 Pc Pail Orocan 16 Liters Plastic* Unit Cost: 195.00 3 Pc Plastic Trash Bin 7 Ltrs W/ Pedal Unit Cost: 431.00 3 Pc Push Brush W/ Long Handle Unit Cost: 186.00 30 Pc Record Book 200pp Unit Cost: 81.00 25 Pc Record Book 300pp Unit Cost: 92.00 20 Pc Record Book 500pp Unit Cost: 110.00 5 Pc Rubber Eraser Pentel 2 1/2" X 3/4" Super Hard Unit Cost: 91.00 30 Pc Ruler Orion 12" Plastic* Unit Cost: 46.00 50 10's Rags 10's Round Cotton Unit Cost: 25.00 2 Pc Rope 200m/roll 3mm Size #6 Nylon Unit Cost: 205.00 30 Pc Scissors 6" Ordinary Unit Cost: 87.00 30 Pc Scotch Tape 3m 12mm X 50m* Unit Cost 64.00 30 Pc Scotch Tape 3m 24mm X 50m* Unit Cost: 119.00 30 Pc Sign Pen Mygel Black 0.5* Unit Cost: 42.00 5 Pc Sign Pen Mygel Blue 0.5* Unit Cost: 42.00 5 Pc Sign Pen Mygel Green 0.5* Unit Cost: 42.00 5 Pc Sign Pen Mygel Red 0.5* Unit Cost: 42.00 5 Pc Sign Pen Mygel Violet 0.5* Unit Cost: 42.00 50 Pc Sign Pen Pilot V10 Black* Unit Cost: 86.00 40 Pc Sign Pen Pilot V5 Black* Unit Cost: 75.00 40 Pc Sign Pen Pilot V7 Black* Unit Cost: 86.00 10 Pc Sign Pen V10 Retractable Unit Cost: 93.00 50 Pack Specialty Board Elit 10's Long* Unit Cost: 46.00 30 Pack Specialty Board Elit 10's Short* Unit Cost: 56.00 30 Pack Specialty Paper Elit10's Legal* Unit Cost: 56.00 5 Pc Stamp Pad Ink Black 30ml Unit Cost: 52.00 5 Pc Stamp Pad Ink Violet 30ml Unit Cost: 52.00 20 Box Staple Wire 23/13 Unit Cost: 51.00 5 Pc Stapler Max #35 W/ Remover* Unit Cost: 569.00 50 Pack Sticker Paper Best Buy 10's A4 Glossy* Unit Cost: 69.00 20 Pack Sticker Vinyl 10's A4 Matte Unit Cost: 125.00 40 Pc Sack (new) Unit Cost: 17.00 30 Pc Scouring Pad Scotch Brite Regular* Unit Cost: 40.00 50 Pack Scrub Sponge Cleaning Pad Zim 3's * Unit Cost: 90.00 50 Pc Super Absorbent Car Wipe 3m* Unit Cost: 406.00 40 Bot Toilet Bowl Cleaner Toilet Duck 750ml* Unit Cost: 180.00 200 Roll Toilet Tissue Joy 98mm X 100m 2 Ply* Unit Cost: 14.00 3 Pc Whiteboard 2' X 3' Unit Cost: 1,334.00 2 Pc Whiteboard 3' X 6' Unit Cost: 3,248.00 10 Pc Whiteboard Eraser Ordinary Unit Cost: 76.00 30 Pc Whiteboard Marker Pilot Black* Unit Cost: 75.00 10 Pc Whiteboard Marker Pilot Red* Unit Cost: 75.00 50 Pack Waste Bag 10's Large 13x13x32 Biodegradable Unit Cost: 70.00 50 Pack Waste Bag 10's X-large 15x15x37 Biodegradable Unit Cost: 107.00 50 Pack Waste Bag 10's Extra Large 18.5x18.5x40 Unit Cost:148.00 5 Pc Working Gloves Mr. Clean Large* Unit Cost: 172.00 10 Pack Yellow Pad Advance 80's Unit Cost: 87.00 Note: *or Its Equivalent

Details: Rfq Type Goods Goods Electrical Equipment & Components Reference Number Gh12500583 Title Pole Box 5-way Grp Electrif 60a Description 5 Each X Pole Box 5-way Grp Electrif 60a Specification* Pole Mounted Sdb - Type 5-way Pole Mounted Service Distribution Box (grp) Material Uv Stabilised Grp Sheet Moulded Compound (smc) Typical Application Electrification Areas Mcb Ratings 60a, 1-pole, 240v, 5ka, Curve 1. Main 3 Phase Breaker 100a, 3-pole, 415v, 5ka Mcb Characteristic Hydraulic- Magnetic, Curve1 / Curve D Description Pre-wired Sdb Complete With Pole Mounting Brackets,door Shall Be Padlockable, Openning By Rotating Upwards In The Vertical Direction And Shall Be Held Open Using The Door Stays And/or Hinge Pivoting Assembly And Shall Overlap The Top, Left And Right Side Of The Base. Wooden 19mm Thick Equipment Mounting Panel, Neutral Bar, 35mm High X15mm Deep Din Rail For Meters,suitable For 155mm (h) X110mm (d) X 65mm(w) Mcu , 4x 2m X 25 Sq Mm Cu Single Core Uv Stabilised Pvc Insulated Incoming Cables,11 X No 0 Bottom Fitted Pvc Glands With Glands Plugs And Other Components As Required Interms Of Cct Specification, And Generally In Accordance With The Layout Detailed In The Drawings Colour G29 Light Grey Dimmensions Min Door Opening And Mounting Board Size 450 (h) X 420 (w) Mm Drawings Dr 3326 Sheets 1 And 2 Rev 4 And Dr 3367 Sht 1 Rev 2, Sk 5213 Sht 1 Rev 2 Standards Nrs 032, Vc 8036 Cct Specification Cee 44. ********************* Clause - 2.14.1 <(>&<)> 2.15 Provide, On Request By The Cct, Any Other Material That Has A Bearing On The Quotation Offer, The Supplier#s Commercial Position (including Joint Venture Agreements), Preferencing Arrangements, Or Samples Of Materials, Considered Necessary By The Cct For The Purpose Of The Evaluation Of The Quotation. If The Specifications Require The Supplier To Provide Samples/technical Data Sheets, These Shall Be Provided Strictly In Accordance With The Instructions Set Out In The Specification. If Such Samples /technical Data Sheets Are Not Submitted As Required In The Bid Documents Or Within Any Further Time Stipulated By The Cct In Writing, Then The Bid Concerned May Be Declared Non-responsive. Please Submit Technical Data Information With Your Quote Submission. ********************** Nb The Municipal Bidding Document 6.1 (mbd 6.1) Is Attached, In Order To Be Eligible For Preference Points Bidders Are Required To Submit A Duly Completed, Current Dated Mbd 6.1 Document With Supporting Documents With Each And Every Rfq Submission, Failure To Submit Will Result In Zero Point Allocation Delivery Date2025/04/07 Delivery Toelectricity - Ndabeni Red1 Plant / Ph 511 0410 Delivery Address01 Melck Street, Ndabeni Contact Personthembani Geza Telephone Number0214449986 Cell Number Closing Date2025/02/24 Closing Time12 00 Pm Rfq Submission Fax0000000000 Rfq Submission Fax 2 Buyer Email Addressmonja.davids@capetown.gov.za Buyer Detailsm.thorpe Buyer Phone0214006752 Attachments No Attachments Note On 3 April 2018 The City Of Cape Town Went Live With E-procurement Which Was Piloted With 3 Commodities Civil, Hardware, Electrical. No Manual Submissions Will Be Accepted For These Commodities And Suppliers Must Log In To E-services Portal To Access Rfqs. Bids Must Be Compliant With The Preferential Procurement Regulations, 2017 Including But Not Limited To Local Content, Functionality, Price And Preference, Eligibility Criteria And Relevant Statutory Criteria. The Details Of This Are Contained In The Rfq Document And/or The Specification Advertised Via E-procurement. Only Locally Produced Goods Or Locally Manufactured Goods, Meeting The Stipulated Minimum Threshold For Local Production And Content, Will Be Considered, Where Applicable.

Details: Description 1 . 1 Piece Bain Marie, Table (electric Bain Marie Food Warmer), 33x18x15cm/69.5x62x23cm 2 . 3 Piece Electric Blender (heavy Duty), 2.0l 3 . 1 Piece Double Boiler (satainless), 33x33x28cm, 2kg 4 . 5 Piece Braising Pan (m), 34cm 5 . 4 Piece Casserole (m), 5.8l 6 . 4 Piece Casserole(s), 3.6l 7 . 5 Piece Electric Fan (stand Fan) 8 . 2 Piece Fire Extinguisher (with Contents) 9 . 2 Piece Fish Poacher (m) (stainless) 10 . 6 Piece Frying Pan (l) (non-stick), 18cm 11 . 6 Piece Frying Pan (m) (non-stick), 16cm 12 . 6 Piece Frying Pan (s) (non-stick), 14cm 13 . 4 Piece Funnel (m) (stainless), 13cm 14 . 4 Piece Funnel (s) (stainless), 11cm 15 . 5 Piece Garbage Bin (heavy Duty Plastic Bin), 30l, Yellow/blue/red 16 . 6 Piece Glass Rack, 24 Pieces 17 . 5 Piece Ice Cream Scooper, 5cm 18 . 5 Piece Knife Boning, 6inch 19 . 5 Piece Knife Chef, 8inch 20 . 2 Piece Knife Cleaver (heavy Duty), 825kg 21 . 4 Piece Knife Oyster, 15.5cm 22 . 1 Piece Light Emergency, 120w 23 . 6 Piece Peeler (y-type) (stainless), 14.5x6cm 24 . 4 Piece Pepper And Salt Mill (acrylic), 5x13.7cm 25 . 6 Piece Piping Bag, 40x35x24cm 26 . 4 Piece Plate Rack (3 Layers With Cover), 58x45x28cm 27 . 1 Piece Pressure Cooker (aluminum), 24cm 28 . 2 Piece Roasting Pan (stainless), 40x30.5x2.5cm 29 . 6 Piece Siever (s) (stainless) (circle), 25cm 30 . 6 Piece Skimmer (fine) 31 . 5 Piece Skimmer (spider) (stainless), 16x6.29cm/44x17.32in 32 . 6 Piece Soup Cup Rack 33 . 8 Piece Kitchen Spoon (stainless) 34 . 8 Piece Kitchen Spoon (slotted) 35 . 8 Piece Spoon Parisienne, 30mm 36 . 15 Piece Serving Spoon, 21cm 37 . 5 Piece Wooden Spoon, 160mm 38 . 3 Piece Stock Pot (l), 7.5l 39 . 3 Piece Strainer Chinois (s), 16cm 40 . 2 Piece Strainer Chinois (m), 18cm 41 . 8 Piece Strainer Fine (m), 36cm 42 . 8 Piece Strainer Fine (s), 24cm 43 . 5 Piece Tenderizer (m) (aluminum), 24cm 44 . 8 Piece Tong (12inch), 12inch 45 . 8 Piece Tong (8inch), 8inch 46 . 8 Piece Baking Tray (s), 14x18inch 47 . 10 Piece Utility Tray (plastic/poly), 21inch 48 . 5 Piece Utility Cart, Plastic, Large 49 . 4 Piece Weighing Scale 1kg (digital), Digital 50 . 2 Piece Weighing Scale (5kg), Mini Kitchen 51 . 4 Piece Wok (m), 36cm 52 . 4 Piece Wok (s), 32cm 53 . 4 Piece Working Table, 2 Layers 54 . 8 Piece Zester, Microplane Classic

Details: Description Invitation To Bid The Municipality Of General Luna, Quezon, Through Its Bids And Awards Committee (bac), Invites Suppliers/manufacturers/distributors/contractors To Apply For Eligibility And To Bid For The Hereunder Project: Name Of Contract : Supply & Delivery Of Materials For The Improvement Of School Building At Colegio De General Luna Location : Brgy. San Isidro Ilaya-general Luna, Quezon Brief Description : Material Listed Below: Item No. Qty. Articles/supplies/materials/descriptions/etc. Unit 1 2.00 Glass And Aluminum Partition Lot 2 9.00 Wooden Flush Door W/ Jamb Set 3 124.00 Hardiflex 3/16 Pcs 4 300.00 Good Lumber 2x2x12 Pcs 5 90.00 Expansion Bolts 1/2 Pcs 6 10.00 Cwn #1 Kg 7 20.00 Cwn #3 Kg 8 4.00 Flat Latex Tin 9 4.00 Semi-gloss Latex Tin 10 4.00 Baby Roller Pcs 11 4.00 Brush #3 Pcs 12 4.00 Skim Coat Bags 13 6.00 Plastic Nolding 1/2 Pcs 14 30.00 Thhn Wire #12 M 15 6.00 Amco Box Pcs 16 6.00 Convenience Outlet W/ Cover Plate Pcs 17 50.00 Black Screw Pcs 18 40.00 5c Brazilian Wallnut (155mmx9mx2.9m) Pcs 19 22.00 L Angle Pcs 20 12.00 M Furrings Pcs 21 2.00 Rivets/b.screw/metal Clip/sealant Set 22 44.00 5c Natural Elm Pcs 23 46.00 5c Honey Oak Pcs 24 2.00 Rivets/m-clip/nomore Nail Set 25 25.00 4.5mm Thk Marine Plywood Pcs 26 70.00 Metal Furrings Pcs 27 25.00 Carrying Channels Pcs 28 60.00 Hanger Bars/rod Pcs 29 350.00 Channel Clip Pcs 30 15.00 Wall Angle Pcs 31 800.00 Rivets Pcs 32 265.00 1” Metal Screw Pcs 33 312.00 Coco Lumber 2x3x12 Bd.ft 34 200.00 Arm Chair Pcs 35 2.00 Receiving/conference Table Set 36 1.00 Lobby Counter Set Approved Budget For The Contract (abc) : Php733,400.00 Prospective Bidders Should Have Experience In Undertaking A Similar Project With An Amount Of At Least 25% Of The Proposed Project For Bidding. The Eligibility Check/screening As Well As The Preliminary Examination Of Bids Shall Use Non-discretionary “pass/fail” Criteria. Post-qualification Of The Lowest Calculated Bid Shall Be Conducted. All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Pre-bidding Conference(s), Evaluation Of Bids, Post-qualification And Award Of Contract Shall Be Governed By The Pertinent Provisions Of R.a. 9184 And Its Implementing Rules And Regulation (irr) The Complete Schedule Of Activities Is Listed, As Follows: Bac Activities Schedule 1. Submission Of Loi And Issuance Of Bid Documents January 10, 2025 2. Submission Of Bids January 17, 2025 @ 10am 3. Bid Evaluation January 17, 2025 @ 2pm 4. Post Qualification January 20, 2025 5. Notice Of Award January 21, 2025 Bid Document Will Be Available Only To Prospective Bidders Upon Payment Of Non-refundable Amount Of One Thousand Pesos (php1,000.00) To The Municipal Treasurer’s Office/cashier. The Municipality Of General Luna And The Bac Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Bid. Date Of Posting: January 10, 2025 (sgd)redemcion M. De Leon Bac Chairperson

Details: Description Sdo Clinic Medicine, Medical And Dental Supplies Disposable Dental Bibs, 100s Per Pack Pack 20 Dental Lidocaine Topical Gel 30 Grams (benzocaine 20%, Cherry Flavored) Pc. 5 Lidocaine Epinephrine Solution For Injection Local Anesthetic 1:100,000(1.8 Ml) Box 5 Chlorhexidine Gluconate 0.2% Solution Antiseptic Wound Spray 60ml Bottle 5 Chlorhexidine Gluconate 0.12% Oral Rinse 380 Ml (alcohol Free) Bottle 2 Povidone Iodine 10% Paint, 10ml Bottle 2 Povidone Iodine Gargle 1% Oral Solution Antiseptic 500ml Bottle 2 Surgical Face Mask 50s (disposable, 3-ply With Earloop, Fda Approved) Box 20 Ethyl Alcohol 70% Solution 1 Gallon Gallon 5 Disinfectant Spray (with Ethyl And Alkyl) 510g Bottle 5 Domperidone 10mg Tablet Tablet 100 Cetirizine Dihydrochloride 10 Mg Film-coated Tablets 20s Tablet 100 Diphenhydramine Hydrochloride 50 Mg Capsule Capsule 100 Mefenamic Acid 500 Mg Elliptical Film-coated Tablet 4s Tablet 200 Ibuprofen 200 Mg Softgel Capsule Capsule 200 Aluminum Hydroxide 178 Mg + Magnesium Hydroxide 233 Mg + Simethicone 30 Mg Chewable Tablet Tablet 100 Omeprazole 40 Mg Capsule Capsule 100 Paracetamol 325 Mg + Phenylephrine 25mg + Dextromethorphan Hbr 10 Mg Tablet 200 Phenylephrine Hcl 10 Mg + Chlorphenamine Maleate 2 Mg + Paracetamol 500 Mg Tablet 200 Lagundi 600mg Capsule Capsule 100 Co-amoxiclav 625mg Tablet Tablet 100 Ciprofloxacin 500mg Tablet Tablet 50 Amoxicillin 500mg Capsule Capsule 200 Acetylcysteine 600 Mg Effervescent Tablet Tablet 100 Tetanus Toxoid 40 I.u /0.5 Ml Ampoule 10 Mupirocin Ointment 20 Mg/g 5 G Tube Tube 15 Oral Rehydration Salts 4.1g Apple Flavor (100 Sachets/box) Box 1 Hypromellose Ophthalmic Solution 3mg/ml 7.5ml Pc. 5 Sodium Hyaluronate Ophthalmic Solution 0.1% 5ml Pc. 3 First Aid Bag/rescue Bag- Medium (l33 X W20 X H20) With Sling And Side Pockets, Preferably With Reflective Sides Pc. 8 Aneroid Sphygmomanometer (luminous Gauge, Adult Inflation System, Cotton Cuff, And Zipper Case) Pc. 3 Digital Thermometer, Fda Approved Pc. 7 Nebulizing Kit Set ( Compressor, Nebulizer Kit, 2 Pcs. Nebulizing Mask Adult And Pedia, Extra Filters) Kit 1 Nebulizing Kit With Mask Adult Pc. 10 Salbutamol + Ipratropium Nebulizing Solution 2.5ml Vial 20 Pulse Oximeter (portable, Battery Operated, Pulse Waveform Display, Low Battery Warning, Low Power Consumption, Automatic Shut-off When Not In Use), Fda Approved Pc. 5 Sharp Container/safety Box 5 Liter Box 10 Electric Instant Needle Burner And Cutter Syringe Destroyer Machine Pc. 1 Paper Surgical Tape 1 Inch X 10 Yards (2.5cm X 9.1m)/roll, White (12 Rolls/box) Box 2 Band-aid Washproof Adhesive Bandages (50 Pieces/box) Box 10 Cotton Balls 100 Balls/pack Pack 5 Sterile Wooden Tongue Depressor Individually Packed (100 Pcs/box) Box 2 Sterilized Gauze Pad 8 Ply 4"x4" (100 Sterile Pads/box) Box 3 One Touch Glucose Select Plus Strips 25s Box 6