Battery Tenders

Battery Tenders

West Central Railway - WCR Tender

Auction
Scraps
Ireps
Corrigendum : Closing Date Modified
India
Description: Surplus Condomned Loco No 14594 Wdg3a, With Ferrous And Non Ferrous Attachment. Weight Of This Loco Has Been Taken As Per Dlw/bsb L. No. Dlw/d&d/gen/rly Board Policy/pt-1 Dt 09.10.2020. Loco Condemded Vide Railway Board Letter No 2022/m(l)/731/18 Dt 17.05.2023. Scrap Detail Of Ferrous And Non Ferrous Attachment:- 1. Ferrous = 110.227 Mts. 2. Copper = 5.893 Mts. 3. Brass = 0.082 Mts 4. Aluminum = 0.806 Mts 5. Insulating /rubber = 0.390 Mts. Total Weight = 117.398 Mts Approx. For Stockholder Information Ss 11 No Nkj/sse/loco/2024-25/37 Dt 24.09.2024. G27fs - 152615 Dated 20.09.2024 . Mode Of Delivery By Number Only. (note:- 1. Power And Carbody Cable 232.26 Meter And Bkt/rev Copper 13 Kg Is Not Available In The Loco As Per Joint Inspection Report Dt 12.09.2024 Of Committee Nominated By Sr Dee Trs Nkj, 2. Cutting Permission Can Be Given D For Easy Loading At Railway Area, 3. The Loco Has Been Stable Condition For More Than 3 Years, Hence Purchasers Should Visit The Lot Location/position Before Bidding. 4. The Scrap Loco Is Sold On "as Is Where Is Basis" Therefore Railways Do Not Gurrantee For Quality & Quantity As Per Description & Railway Is Not Responsible For Any Type Of Shortage During Delivery. 5. All Wheel Sets Are Included & Batteries Are Also Included If Available.)
Closing Date29 Jan 2025
Tender AmountRefer Documents 

West Central Railway - WCR Tender

Auction
Scraps
Ireps
Corrigendum : Closing Date Modified
India
Description: Surplus Condomned Loco No 13205 Wdg3a, With Ferrous And Non Ferrous Attachment. Weight Of This Loco Has Been Taken As Per Dlw/bsb L. No. Dlw/d&d/gen/rly Board Policy/pt-1 Dt 09.10.2020. Loco Condemded Vide Railway Board Letter No 2022/m(l)/731/18 Dt 17.05.2023. Scrap Detail Of Ferrous And Non Ferrous Attachment:- 1. Ferrous = 110.199 Mts. 2. Copper= 6.423 Mts. 3. Brass=0.080 Mts 4. Aluminum= 0.642 Mts 5. Insulating /rubber = 0.675 Mts . Total Qty= 01 Nos, Total Weight= 118.019 Mts Approx. For Stockholder Information Ss 11 No Nkj/sse/loco/2024-25/44 Dt 13.12.24. G27fs- 152622 Dated 05.12.24 .mode Of Delivery By Number Only. (note:- 1. Carbody And Power Cable 59 Meter Are Not Available In This Loco As Per Joint Inspection Report Dt 29.11.24 Of Committee Nominated By Sr Dee Trs Nkj, 2. Cutting Permission Can Be Permited For Easy Loading At Railway Area, 3. The Loco Has Been Stable Condition For More Than 3 Years, Hence Purchasers Should Visit The Lot Location/position Before Bidding. 4. The Scrap Loco Is Sold On "as Is Where Is Basis" Therefore Railways Do Not Gurrantee For Quality & Quantity As Per Description & Railway Is Not Responsible For Any Type Of Shortage During Delivery. 5. All Wheel Sets Are Included & Batteries Are Also Included If Available.
Closing Date19 Feb 2025
Tender AmountRefer Documents 

West Central Railway - WCR Tender

Auction
Scraps
Ireps
Corrigendum : Closing Date Modified
India
Description: Surplus Condomned Loco No 14543 Wdg3a, With Ferrous And Non Ferrous Attachment. Weight Of This Loco Has Been Taken As Per Dlw/bsb L. No. Dlw/d&d/gen/rly Board Policy/pt-1 Dt 09.10.2020. Loco Condemded Vide Railway Board Letter No 2022/m(l)/731/18 Dt 17.05.2023. Scrap Detail Of Ferrous And Non Ferrous Attachment:- 1. Ferrous = 110.227 Mts. 2. Copper = 6.489 Mts. 3. Brass = 0.082 Mts 4. Aluminum = 0.806 Mts 5. Insulating /rubber = 0.536 Mts. Total Weight = 118.140 Mts Approx. For Stockholder Information Ss 11 No Nkj/sse/loco/2024-25/27 Dt 23.09.24. G27fs - 152605 Dated 20.09.2024 . Mode Of Delivery By Number Only. (note:- 1. Power Cable 24 Meter Are Not Available In The Loco As Per Joint Inspection Report Dt 16.09.2024 Of Committee Nominated By Sr Dee Trs Nkj, 2. Cutting Permission Can Be Given For Easy Loading At Railway Area, 3. The Loco Has Been Stable Condition For More Than 3 Years, Hence Purchasers Should Visit The Lot Location/position Before Bidding. 4. The Scrap Loco Is Sold On "as Is Where Is Basis" Therefore Railways Do Not Gurrantee For Quality & Quantity As Per Description & Railway Is Not Responsible For Any Type Of Shortage During Delivery. 5. All Wheel Sets Are Included & Batteries Are Also Included If Available. )
Closing Date29 Jan 2025
Tender AmountRefer Documents 

Indian Coast Guard - ICG Tender

Goods
Solid Waste Management
GEM
India
Description: CATEGORY: ARALDITE ADHESIVE 180 GMS , AUTOMATIC AIR FRESHNER , BAG BIODEGRADABLE SMALL 14 X 16 , BATTERY CONNECTING LUGS , BRUSH STEEL WIRE , BUCKET PLASTIC 15 LTRS CAPACITY , BUCKET PLASTIC 20 LTRS CAPACITY , CABLE TIE , CALL BOATSWAIN , CHAIN NI SILVER FOR CALL BOATSWAIN , CLIP JUBILEE 3 BY 4 , CLIP JUBILEE 1 1 BY 2 , CLIP JUBILEE 2 , CLIP JUBILEE 4 , CLIP JUBILEE 5 , CLOTH BUNTING GREEN , CLOTH BUNTING RED 57 WIDTH , CLOTH CALICO GREY 36 WIDE , CLOTH COATED PVC , CLOTH FLANNEL 4 BY 2 , CLOTH HESSAIN MEDIUM 102 CM WIDE ROT PROOFED , CLOTH TERRY FLEX COTTON 36 WIDTH , DRY CHEMICAL POWDER , EMERGENCY CLOTH ABRASIVE 11x9 IS GRID 36 279MMx227MM , FLAG A TO Z , FLAG CAR DIG WITH ONE STAR 9 X 6 , FLAG CG ENSIGN SIZE 4 OPV PCV STN 240 X 120 CMS , FLAG CG ENSIGN SIZE 5 OPV PCV STN 180 X 90 CMS , FLAG CG ENSIGN SIZE 7 IB ACV 30 X 15 CMS , FLAG COMMISSIONING PENNANT AOPV OPV IPV FPV 90X90 CMS , FLAG DGICG 2BD 3BD 4BD , FLAG NATIONAL SIZE 4 OPV PCV STN 180x120CMS , FLAG NATIONAL SIZE 5FPV 135 X 90 CMS , FLAG NATIONAL SIZE 7 IB ACV 22.55x15 CMS , FLOURESCENT TAPE FOR NIGHT MARKING OF EMERGENCY WAYS LIFEBUOYS 1 ROLL x 90 MTRS LENGTH , GLOVES LEATHER A , GOGGLES SAFETY , HACKSAW BLADE 12 , HYDRO METER , LINT FREE BANYAN CLOTH , PAINT BRUSH 1 , PAINT BRUSH 1 BY 2 13MM , PAINT BRUSH 3 , PAINT ROLLER REFIL 6 , PAINT ROLLER REFIL 9 , POLY VINYL ACETATE DISPERSION BASED ADHESIVE , SAND PAPER ISI MARK , SUPER MOP WITH HANDLE VIP TYPE , TAPE TRANSPARENT 38MM , TRAY PAINT ROLLER , TWINE SEWING FINE , TWINE SEWING MEDIUM FLEX , WIND SOCKS , WIPER SOFT RUBBER
Closing Date13 Jan 2025
Tender AmountRefer Documents 

Department Of Atomic Energy - DAE Tender

Goods
GEM
India
Description: CATEGORY: Design Module for use with COMSOL Multiphysics having Floating Network License No 16080458 , Fuel Cell and Electrolyzer Module for use with COMSOL Multiphysics having Floating Network License No 16080458 , Ray Optics Module for use with COMSOL Multiphysics having Floating Network License No 16080458 , Heat Transfer Module for use with COMSOL Multiphysics having Floating Network License No 16080458 , Wave Optics Module for use with COMSOL Multiphysics having Floating Network License No 16080458 , Nonlinear Structural Materials Module for use with COMSOL Multiphysics having Floating Network License No 16080458 , Subscription for Technical support and Upgradation of existing COMSOL Multiphysics Core Base module having Floating Network License No 16080458 , Subscription for Technical support and Upgradation of existing RF module of COMSOL Multiphysics having Floating Network License No 16080458 , Subscription for Technical support and Upgradation of existing AC DC module of COMSOL Multiphysics having Floating Network License No 16080458 , Subscription for Technical support and Upgradation of existing Battery Design module of COMSOL Multiphysics having Floating Network License No 16080458 , Subscription for Technical support and Upgradation of existing CFD module of COMSOL Multiphysics having Floating Network License No 16080458 , Subscription for Technical support and Upgradation of existing Chemical Reaction Engineering module of COMSOL Multiphysics having Floating Network License No 16080458 , Subscription for Technical support and Upgradation of existing Composite Materials module of COMSOL Multiphysics having Floating Network License No 16080458 , Subscription for Technical support and Upgradation of existing Electrochemistry module of COMSOL Multiphysics having Floating Network License No 16080458 , Subscription for Technical support and Upgradation of existing Material Library module of COMSOL Multiphysics having Floating Network License No 16080458 , Subscription for Technical support and Upgradation of existing Particle Tracing module of COMSOL Multiphysics having Floating Network License No 16080458 , Subscription for Technical support and Upgradation of existing Plasma module of COMSOL Multiphysics having Floating Network License No 16080458 , Subscription for Technical support and Upgradation of existing Semiconductor module of COMSOL Multiphysics having Floating Network License No 16080458 , Subscription for Technical support and Upgradation of existing Structural Mechanics module of COMSOL Multiphysics having Floating Network License No 16080458 , Subscription for Technical support and Upgradation of existing Acoustics module of COMSOL Multiphysics having Floating Network License No 16080458 , Subscription for Technical support and Upgradation of existing Electrodeposition module of COMSOL Multiphysics having Floating Network License No 16080458
Closing Date20 Jan 2025
Tender AmountRefer Documents 

Province Of Abra Tender

Others
Philippines
Details: Description Republic Of The Philippines Project Reference Number: Svp-gds2025-01-16 Province Of Abra Bangued Name Of The Project: Purchase And Delivery Of Janitorial Supplies And Other Consumables For The Vgo Bids And Awards Committee Location Of The Project: Vgo Standard Form Number: Sf-good-60 Revised On May 24, 2004 Date: January 2, 2025 Standard Form Title: Request For Quotation (small Value Procurement) Quotation No. Svp-gds2025-01-16 Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than January 7, 2025, 8:45 Am In The Return Envelope Attached Herewith. Cris A. Albolote Bac Chairman Note: 1. All Entries Must Be Type Written 2. Delivery Period Is 15 Cd 3. Warranty Shall Be For A Period Of Six (6) Months For Supplies & Materials, One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of 30 Calendar Days 5. Current Mayor's Permit, G-eps Registration Certificate And Omnibus Sworn Statement Shall Be Attached Upon Submission Of The Quotation 6. Bidders Shall Submit Original Brochures Showing Certificates Of The Product Being Offered Quantity Unit Description Unit Cost Total Cost 600 Pack Tissue Paper Roll 250 Pack Facial Tissue Paper 200 Pack Interfolded Paper Towel 349 Bottle Fabric Conditioner (1.48ml) 159 Bottle Disinfectant Spray (500ml) 160 Bottle Liquid Bleach (original, 1l) 150 Bottle Liquid Bleach (color Safe, 900ml) 150 Roll Garbage Bag (xl, 10's) 80 Bottle Mjulti Insect Killer (330gm) 60 Bottle Multi-purpose Cleaner (500ml) 30 Pair Battery (aa) 30 Pair Battery (aaa) 100 Bottle All-purpose Cleaner 80 Bottle Toilet Deodorizer 80 Bottle Dishwashing Liquid 80 Bottle Sanitizer (500ml) 50 Pc Cotton Rags 10 Pc Soft Broom 40 Pc Flannel Cloth 100 Bottle Ethyl Alcohol 50 Pc Cotton Duster 50 Bottle Furniture Clean Polish 50 Bottle Liquid Detergent 50 Can Car Freshner 20 Pc Emergency Light 20 Bottle Tile And Stone Floor Cleaner (spray)
Closing Soon7 Jan 2025
Tender AmountPHP 900 K (USD 15.5 K)

Province Of Abra Tender

Others
Philippines
Details: Description Republic Of The Philippines Project Reference Number: Svp-gds2025-01-16 Province Of Abra Bangued Name Of The Project: Purchase And Delivery Of Janitorial Supplies And Other Consumables For The Vgo Bids And Awards Committee Location Of The Project: Vgo Standard Form Number: Sf-good-60 Revised On May 24, 2004 Date: January 2, 2025 Standard Form Title: Request For Quotation (small Value Procurement) Quotation No. Svp-gds2025-01-16 Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than January 6, 2025, 8:45 Am In The Return Envelope Attached Herewith. (sgd)michael Ronald P. Bersamira Jr. Bac Chairman Note: 1. All Entries Must Be Type Written 2. Delivery Period Is 15 Cd 3. Warranty Shall Be For A Period Of Six (6) Months For Supplies & Materials, One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of 30 Calendar Days 5. Current Mayor's Permit, G-eps Registration Certificate And Omnibus Sworn Statement Shall Be Attached Upon Submission Of The Quotation 6. Bidders Shall Submit Original Brochures Showing Certificates Of The Product Being Offered Quantity Unit Description Unit Cost Total Cost 600 Pack Tissue Paper Roll 250 Pack Facial Tissue Paper 200 Pack Interfolded Paper Towel 349 Bottle Fabric Conditioner (1.48ml) 159 Bottle Disinfectant Spray (500ml) 160 Bottle Liquid Bleach (original, 1l) 150 Bottle Liquid Bleach (color Safe, 900ml) 150 Roll Garbage Bag (xl, 10's) 80 Bottle Mjulti Insect Killer (330gm) 60 Bottle Multi-purpose Cleaner (500ml) 30 Pair Battery (aa) 30 Pair Battery (aaa) 100 Bottle All-purpose Cleaner 80 Bottle Toilet Deodorizer 80 Bottle Dishwashing Liquid 80 Bottle Sanitizer (500ml) 50 Pc Cotton Rags 10 Pc Soft Broom 40 Pc Flannel Cloth 100 Bottle Ethyl Alcohol 50 Pc Cotton Duster 50 Bottle Furniture Clean Polish 50 Bottle Liquid Detergent 50 Can Car Freshner 20 Pc Emergency Light 20 Bottle Tile And Stone Floor Cleaner (spray)
Closing Soon6 Jan 2025
Tender AmountPHP 900 K (USD 15.5 K)

CITY GOVERNMENT OF STO TOMAS, BATANGAS Tender

Textile, Apparel and Footwear
Philippines
Details: Description 50 Ltrs Fabric Conditioner 150 Pcs Airfreshener Spray - Lemon 60 Pcs Disinfectant Spray 25 Gals Bleach 200 Pcs Deodorant Cake 20 Pcs Brush 200 Pcs Detergent Bar - Long 150 Packs Detergent Powder - Sachet 15 Gals Muriatic 15 Pcs Timba 300 Pcs Bathroom Tissue Roll (big) 300 Packs Bathroom Tissue Roll (small) 150 Pcs Scouring Pad 8 Pcs Vulcaseal (250ml) 10 Pcs Basahan (rectangle-big) 30 Pcs Basahan (rectangle-small) 20 Kls Basahan (round) 30 Pcs Spray Bottle 50 Pcs Tambo (baguio) 20 Gals Dishwashing Liquid 50 Pcs Mop Head 20 Pcs Mop Handle 10 Pcs Mouse Trap (cages) 50 Pcs Walis Tingting 100 Pcs Gloves 10 Pcs Walis (pang Agiw) 50 Pcs Splenda 100 Packs Battery Double Aa (4's) 30 Rolls Stretch Film (20x300 Meters) 50 Gals Hand Wash 100 Pcs Tissue (small)
Closing Soon6 Jan 2025
Tender AmountPHP 452.8 K (USD 7.8 K)

DoH Health Estates Tender

Works
Civil And Construction...+4Others, Building Construction, Electrical and Electronics, Electrical Works
United Kingdom
Details: Antrim Area Hospital Has Undergone Extensive Construction And Refurbishment Work Over The Past 20 Years. It Is The Intention To Provide A Fully Maintainable Critical Infrastructure Without Resulting Service Disruption. The Works Involve The Demolition Of The Current Hv Building And Building Of A New And Improved Hv Building Which Will: • Retain The Existing Hv Ring, Hv Rmus, Lv Switchboard And The Lv Generators Within The Buildings Which They Serve, Apart From The Lv Generators Serving The Hv Sitewide Ring And The Main Hospital As These Will Be Replaced. • Transfer Of Circuitry From Existing Lv Switchboard To New Lv Switchboard • New Hv Intake Formed To Accommodate The Increased Demand • New Hv Switchboard – Complete With Fully Withdrawable Vacuum Circuit Breakers • New Lv/hv Step Up Transformers • New Hv/lv Step Down Transformers • New Lv Switchboard Inclusive Of 20 Percent Spare Capacity • Provision Of Interlink Facility To Interface Supply With A Future Battery Storage Arrangement. • New 3 X 2.5mva Lv Generators – Each Set To Provide Acoustic Attenuation And Fire Protection And Associated Incorporated Day Tank Storage. • New N + 1 Controls System • Remote Hv Switching
Closing Date23 Jan 2025
Tender AmountGBP 9.5 Million (USD 11.7 Million)

Universit De Namur Tender

Others...+1Electrical and Electronics
Belgium
Details: Title: Unamur - Fournitures - Acquisition D'un Spectromètre Rmn, Et Services Associés De Maintenance Préventive description: Marche Public De Fournitures Ayant Pour Objet « Fourniture, Livraison, Installation, Configuration Et Mise En Service D’un Spectromètre Rmn Pour Recherche Sur Batteries In Situ À L’état Solide, Ainsi Que Services Associés De Maintenance Préventive Annuelle, Au Profit De L’unamur »
Closing Date21 Jan 2025
Tender AmountRefer Documents 
2261-2270 of 2476 active Tenders