Battery Tenders

Battery Tenders

Province Of Zamboanga Del Sur Tender

Civil And Construction...+2Excavation, Machinery and Tools
Philippines
Details: Description Republic Of The Philippines Region Ix Province Of Zamboanga Del Sur Pagadian City Bids And Awards Committee Provincial Capitol, Pagadian City Invitation For Submission Of Quotation (small Value Procurement) The Provincial Government Of Zamboanga Del Sur, Through Its Bids And Awards Committee, Invites Suppliers/dealers For The Procurement Of Other Supplies For Ihomis + Implementation And Network Of Zdsmc (cy-2025) To Submit Price Quotation Of The Following: Item No. /item Description/ Qty. /unit Pr No. 2024-12-155/zdsmc 1 /brushless Cordless Hammer Drill Driver With Magnetic Ph2 Screw Bit One Extra Battery And Variants (gigatools) Brushless Cordless Hammer Drill Driver (20v) Lighter And More Compact At Only 174mm With A Fully Metal Gearbox These Gears Offer 2 Different Speeds Wiht 15 Torque Settings Against Each Speed. Can Generate A Very Impressive 70nm Of Torque/ 2 /unit 2 /fith Fiber Optic Tool Kit Fc-6s Fiber Cleaver Optical Power Meter 5km Visual Fault Locator With Stripping Pliers /1/ Set 3 /mini Ultrasonic Cleaner Da-968+timer Fpts2719 *type Engine: Ultrasonic Cleaner Industrial *fuel: Electric *certification: Ce,rohs *clean Type: Clean-in-place (cip) *industry Used: Electronic Industry *material: Stainless Steel *power (w): 30/50 W *dimensions (l X W X H): 19 X 15 X 9cm *tub Space Dimensions (l X W X H): 16.5 X 9 X 4cm *color: White *steam Duration: 10-15 Minutes Ultrasonic Cleaner Uses: *glasses *printhead/ 1 /pc 4 /multitester Drop Shock Proof Meter Null (zero Center) Meter ±5 / ±25 In Dcv High Resistance Up To 200mω With Low Voltage Protective Body Cover Capacitance, Db, Li Measurement/ 1 /set Approved Budget For The Contract (abc): ₱79,404.00 Procurement Will Be Conducted In Consonance With Section 53.9 (small Value Procurement) Of The Revised Implementing Rules And Regulations Part A (irr-a) Of Republic Act 9184, Otherwise Known As The “government Procurement Reform Act”. Only Sealed Bids/canvass From Eligible Supplier/s Will Be Opened And A Purchase Order /contract Will Only Be Awarded To The Lowest Calculated And Responsive Bidder. Request For Quotation (rfq) Must Be Submitted In A Sealed Envelope And Addressed To: Joefe P. Suson Bac Chairperson Bids And Awards Committee -goods And Services Provincial Government Of Zamboanga Del Sur Provincial Capitol, Pagadian City Advertisement/posting Of Invitation: January 4-9, 2025 Deadline Of Submission Of Sealed Canvass: January 10, 2025 @ 10:00 Am Opening Of Sealed Canvass: January 10, 2025 @ 10:00 Am Interested Bidders Can Obtain Further Information, Rfq Form, And Technical Specification From Ms. Donna E. Ligan, Bac Head Secretariat At Telephone Number (062) 2142-868. (sgd) Joefe P. Suson Provincial Administrator Bac Chairperson-goods And Services Province Of Zamboanga Del Sur
Closing Soon10 Jan 2025
Tender AmountPHP 79.4 K (USD 1.3 K)

CENTRAL I ELEMENTARY SCHOOL SAN CARLOS CITY PANGASINAN Tender

Philippines
Details: Description Coliling Elementary School Now Invites Qualified Contractors/agencies For The Project: Procurement Of Security Services For Coliling Elementary School Approved Budget Of Contract: Php 143,000.00 Contract Duration: February 01, 2025 – December 31, 2025 Detailed Technical Specifications Item Number Description Quantity Schedule Of Delivery 1 Security Services / Security Guard/s 1 Upon The Issuance Of Contract/notice To Proceed And/or On The 1st Day Of The Sgs’ Duty 2 Supplies And Equipment Of Security Guards 1 Set 3 Comprehensive Security And Safety Plan 1 Copy 4 Work Schedule / Program Daily Duty Order 1 Copy Monthly/ As Needed 1. Qualification Of Security Guards A. Filipino Citizen B. At Least High School Graduate C. Not Less Than 25 Years Old But Not More Than 50 Years Old D. With At Least 3 Years Security Service Experience E. Physically And Mentally Fit F. Must Have Undergone And Passed Regular Security Training And Psychological/neuro-psychiatric Examination In Accordance With The Irr Of Pnp Under Ra 5487. A Copy Of The Recruitment And Selection Form Shall Be Included In The Security Guard’s Portfolio Note: The Incoming Personnel Should, Prior To His/her Assumption To Work, Present A Medical Clearance, Verified By The Division Medical Officer, Stating That He/she Is Fit To Work As Security Guard. G. Must Be Of Good Moral Character, Duly Licensed And Properly Screened By The Pnp, Nbi And Other Government Offices Issuing Clearances For Employment H. Must Be Well-trained In Emergency Preparedness. A Copy Of Relevant Trainings And Seminars Attended By The Security Guards Shall Also Be Submitted. 2. Supplies And Equipment Of Security Guards A. Firearms And Ammunition W/ Valid License (preferably 1 Firearm Is To 1 On-duty Security Guard) B. At Least 2 Handheld Radio W/ Spare Battery And Charger C. Flashlight (heavy Duty) D. Nightsticks (baton) E. First Aid Kit (content: Bandages, Antiseptic Swabs, Gauze Pad And Tape, Gloves, Etc.) F. Logbook / Notebook, Writing Pen G. Uniform With Identification Badge H. Traffic Vest I. Hand Cuffs J. Whistle 3. Work Schedule/program / Manpower Scheduling Work Schedule Shall Be At 6:00am To 6:00pm ((1st Shift) And/or 6:00pm To 6:00am As May Be Requested By The Head Of Procuring Entity/agency. Note: No Relieving Of Post Unless There Is Proper Turn-over. 4. Additional Set Of Technical Parameters For The Security Agency 4.1. Stability (a) Years Of Existence Of The Agency (b) Transparency And Accountability Of The Contractor (audited Financial Statement, Etc.) (c) Organizational Set-up 4.2. Resources (a) No. Of Licensed Firearms Available (b) No. And Kind Of Communication Devices Available (c) No. And Kind Of Motor-powered Vehicles Available (d) No. Of Licensed Security Guards 4.3 Comprehensive Security Plan 4.4 Other Factors (a) Recruitment And Selection Criteria (b) Completeness Of Uniforms And Other Paraphernalia Note: Work Program And/or Manpower Assignment, And Comprehensive Security And Safety Plan Shall Be Provided By The Security Agency To The School. The School Office Reserves The Right To Revise/modify The Terms And/or Content Of These Documents.
Closing Soon13 Jan 2025
Tender AmountPHP 143 K (USD 2.4 K)

City Of Iloilo Tender

Laboratory Equipment and Services...+3Electronics Equipment, Electrical Goods and Equipments, Electrical and Electronics
Corrigendum : Closing Date Modified
Philippines
Details: Description Republic Of The Philippines City Of Iloilo Bids And Awards Committee Office Of The Bac Secretariat, 7th Floor, Iloilo City Hall, Plaza Libertad, Iloilo City 5000 Philippines Tel No.: 033-333-111 Loc. 730 E-mail: Bac.iloilocity@gmail.com Request For Quotation (small Value Procurement) The Iloilo City Government Through Its Bids And Awards Committee (bac) Will Undertake Negotiated Procurement - Small Value Procurement In Accordance With The 2016 Revised Implementing Rules And Regulations Of R.a. 9184 For The Purchase Of The Following Goods/services: Purchase Request No.: 300-24-10-0650 Name Of Project: Supply And Delivery Of Moisture Analyzer/rapid Moisture Meter Location/venue: Iloilo City End User: Office Of The City Health Officer Specification/brief Description: Item No. Qty Unit Item/description Equipment For Enhanced Nutribun Production 1. 1 Pc Moisture Analyzer / Rapid Moisture Meter Specifications: Lcd Display Capacity: 50g Linear Error: 0.01g Weight Readability: 0.01g Moisture Percentage Accuracy: 0.3% Temperature Capacity: 50-180˚c Approximately Package Size: 370 X 470 X 350 Mm Power Supply: Ac 110/220v± 10%, 50/60hz; Power Cord, No Battery Terms And Conditions: Service And Maintenance: Must Have Authorized Local Service Center And On Call Service Technician 24/7 For Maintenance Within Iloilo City And In Existence For At Least Two (2) Years. Warranty: Standard One (1) Year Warranty For Manufacturer Defects With One (1) Year Of Quarterly Preventive Maintenance Services. Cost Of Equipment Includes The Preventive Maintenance, Delivery And Installation, Commissioning And Training, And Warranty. Delivery Period: Seventy (70) Calendar Days Upon Receipt Of Notice To Proceed Source Of Fund: Trust Fund (dost) Approved Budget For The Contract: Seventy Thousand Pesos (₱70,000.00) Interested Suppliers Are Required To Submit The Following In A Sealed Envelope: 1. Price Quotation; 2. Copy Certified Mayor’s/business Permit; 3. Copy Certified Philgeps Registration Certificate/number; 4. Copy Certified Tax Clearance; 5. Certificate Of Registration From Dti, Sec, Or Cda; 6. Business Tax Return For Last Six (6) Months Prior To The Submission And Opening Of Quotations; 7. Omnibus Sworn Statement; 8. Authority Of Representative/signatory (in The Form Of A Special Power Of Attorney For Single Proprietorship Or Board Resolution/secretary’s Certificate For Corporation); And 9. Photocopy Of One (1) Valid Government Id, Except Postal Id, Of The Authorized Representative/signatory. Interested Suppliers Are Required To Indicate The Brand Of Each Item Being Offered. Failure To Indicate The Brand Shall Be A Ground For Disqualification. Submission Of Quotation And Other Documentary Requirements Is On Or Before January 15, 2025, 10:00 A.m. At The Office Of The Bac Secretariat, 7th Floor, Iloilo City Hall, Plaza Libertad, Iloilo City. Late Submission Shall Not Be Accepted. Kindly Submit All Requirements In Folder With Proper Tabbing To Indicate Requirements Submitted. For Inquiry, You May Contact The Bac Secretariat At Telephone No.: 333-1111 Loc. 730. (sgd.) Atty. Edgardo J. Gil Chairperson
Closing Soon15 Jan 2025
Tender AmountPHP 70 K (USD 1.2 K)

City Of Iloilo Tender

Electrical Generators And Transformers...+1Electrical and Electronics
Corrigendum : Closing Date Modified
Philippines
Details: Description Republic Of The Philippines City Of Iloilo Bids And Awards Committee Office Of The Bac Secretariat, 7th Floor, Iloilo City Hall, Plaza Libertad, Iloilo City 5000 Philippines Tel No.: 033-333-111 Loc. 730 E-mail: Bac.iloilocity@gmail.com Request For Quotation (small Value Procurement) The Iloilo City Government Through Its Bids And Awards Committee (bac) Will Undertake Negotiated Procurement - Small Value Procurement In Accordance With The 2016 Revised Implementing Rules And Regulations Of R.a. 9184 For The Purchase Of The Following Goods/services: Purchase Request No.: 300-24-10-0646 Name Of Project: Repair And Maintenance Of 1 Unit Powerplus 30kva Generator Set W/ Sn# 014589 Location/venue: Iloilo City End User: Office Of The City Health Officer – La Paz Maternity & Reproductive Health Center Specification/brief Description: Item No. Qty Unit Item/description Repair And Maintenance Of 1 Unit Powerplus 30kva Generator Set W/ Sn 014589 Materials: 1. 1 Pc Oil Filter (p550719) 2. 1 Pc Fuel Element 3. 1 Pc Radiator Cap 4. 8 Ltr Engine Oil, 20w50 5. 1 Job Water Pump Repair 6. 1 Pc Battery Maintenance Free (9 Plates) 7. 1 Pc Shutdown Solenoid 8. 2 Pc 12v Relays 9. 1 Pc 220v Voltmeter 10. 1 Pc 220v Frequency Meter 11. 1 Job Labor For Change Oil & Repair Warranty: Six (6) Months Delivery Period: Five (5) Calendar Days Upon Receipt Of Notice To Proceed Source Of Fund: Philhealth (trust Fund) Approved Budget For The Contract: Sixty Three Thousand Five Hundred Pesos (₱63,500.00) Interested Suppliers Are Required To Submit The Following In A Sealed Envelope: 1. Price Quotation; 2. Copy Certified Mayor’s/business Permit; 3. Copy Certified Philgeps Registration Certificate/number; 4. Copy Certified Tax Clearance; 5. Certificate Of Registration From Dti, Sec, Or Cda; 6. Business Tax Return For Last Six (6) Months Prior To The Submission And Opening Of Quotations; 7. Omnibus Sworn Statement; 8. Authority Of Representative/signatory (in The Form Of A Special Power Of Attorney For Single Proprietorship Or Board Resolution/secretary’s Certificate For Corporation); And 9. Photocopy Of One (1) Valid Government Id, Except Postal Id, Of The Authorized Representative/signatory. Interested Suppliers Are Required To Indicate The Brand Of Each Item Being Offered. Failure To Indicate The Brand Shall Be A Ground For Disqualification. Submission Of Quotation And Other Documentary Requirements Is On Or Before January 15, 2025, 10:00 A.m. At The Office Of The Bac Secretariat, 7th Floor, Iloilo City Hall, Plaza Libertad, Iloilo City. Late Submission Shall Not Be Accepted. Kindly Submit All Requirements In Folder With Proper Tabbing To Indicate Requirements Submitted. For Inquiry, You May Contact The Bac Secretariat At Telephone No.: 333-1111 Loc. 730. (sgd.) Atty. Edgardo J. Gil Chairperson
Closing Soon15 Jan 2025
Tender AmountPHP 63.5 K (USD 1 K)

The Mediterranean Metropolitan Tender

Others
France
Details: Title: M4d0015cp - Acquisition De Matériels De Percussion Pour La Cité Des Arts - Conservatoire À Rayonnement Régional De Montpellier Méditerranée Métropole description: La Présente Consultation Est Une Procédure Formalisée (appel D'offres Ouvert) Et Et Porte Sur Les Prestations Suivantes : - Lot 1 : Acquisition De Gros Matériel De Percussion - Lot 2 : Acquisition De Petit Matériel De Percussion - Lot 3 : Acquisition De Batteries Il S'agit D'un Accord-cadre À Bons De Commande Avec Montant Maximum De 550 000,00 Euro(s) Ht Décomposé Comme Suit : - Lot 1 : 325 000,00 Euro(s) Ht Pour La Durée Totale Du Marché. - Lot 2 : 112 500,00 Euro(s) Ht Pour La Durée Totale Du Marché. - Lot 3 : 112 500,00 Euro(s) Ht Pour La Durée Totale Du Marché. Pour Information, Les Montant Estimatifs Ne Sont Pas Identiques Entre La Première Année Et Les Périodes De Reconductions. Il S'agit De Montant Dégressif. Se Reporter À L'ae Du Lot Concerné Pour Plus De Renseignements. Chaque Lot Fera L'objet D'une Attribution Séparée. Les Prestations Sont Réglées Par Des Prix Unitaires Et Les Catalogues Du Fournisseur. Pour Accéder Aux Montants Estimatifs Des Trois Lots, Merci De Se Référer Au Règlement De Consultation
Closing Date14 Feb 2025
Tender AmountEUR 550 K (USD 565 K)

Municipality Of Claver, Surigao Del Norte Tender

Philippines
Details: Description Republic Of The Philippines Province Of Surigao Del Norte Municipality Of Claver Bids And Awards Committee Invitation To Bid The Municipality Of Claver, Surigao Del Norte Through Its Bids And Awards Committee (bac), Now Invites Manufactures/supplies/distributors To Bid For The Item: Name Of Contract & Location: Procurement Of Vehicle Machineries Supplies And Materials Project Description: Unit Item Description Quantity 1. Unit Vertical Air Compressor (industrial Belt Type) 3hp (zac-200v) 1 2. Unit Vertical Air Compressor (industrial Belt Type) 5hp (zac-200v) 1 3. Unit Digital Tire Pressure Gun/inflator Gun With 30cm Rubber Tube 1 4. Unit Jet Pressure Washer/ Sprayer (induction Type) (oil Less) 1 5. Unit Inverter Welding Machine Tig250p Ac/dc 1 6. Unit Labor Saving Truck Tire Wrench 1” Drive 1 7. Unit Cordless Impact Wrench ½” Drive 1 8. Unit Car Battery Charger (portable Jbc-630a) 1 9. Unit Car Battery Charger (portable Jbc-330a) 1 10. Unit Socket Wrench Set 27 Pcs X ½ Dr. (10-32mm) 12 Pts 1 11. Unit Combination Wrench Set (challenger Series) 1 12. Unit Vertical Bottle Hydraulic Jack 10 Tons 1 13. Unit Hydraulic Floor Jack/crocodile Jack 3.5 Tons 1 14. Unit Polisher/car Polisher 1,200w 1 15. Unit Cordless Vacuum (lxt-series) [bare] 1 16. Unit Angle Grinder 4” 670w 1 17. Unit Hammer Drill 5/8” 500w 1 18. Unit Drill Press 32mm 350w (2hp) 1 19. Unit Drill Press 13mm 350w (1/3hp) 1 20. Unit Circular Saw 7-1/4” (185mm), 1,050w) 1 21. Unit Rotary Tool Intermediate Kit 1 22. Unit Machinist Bench Vise (swivel Base) 1 23. Unit Quick Acting Bench Vise With Anvil 1 24. Unit Bench Grinder 8” 375w (gb808) 1 25. Unit Tap & Die Set (51pcs) Alloy Steel 1 26. Unit Plastic Tool Box 19” 1 27. Unit Plastic Tool Box 16” (metal Buckle) 1 28. Unit Hydraulic Hose Crimping Machine 1 29. Unit Hydraulic Pipe Bender 1 30. Unit Vulcanizing Machine/vulcanizer 1 31. Unit Plastic Car Creeper 1 32. Unit Hydraulic Pallet Truck 1 33. Unit Pneumatic Tire Buffer 1 34. Unit Extra Heavy Duty Steel Platform Trolley/truck (500kgs) 1 35. Unit Clamp Meter 2000- Counts 1 36. Unit 51 Pcs Telecom Hand Tools Set 1 37. Unit Manual Gear Barrel Oil Pump 1 38. Unit Car Pneumatic Oil Drains 1 39. Unit Hydraulic Car Lifter W2p/sf-c45000ms (2-post) 1 40. Unit Hydraulic Car Lifter Tm4p (4-post) 1 41. Unit Tire Changer For Truck 1 42. Unit Tire Changer Tt51008-10-24 1 43. Unit Tire Balancer 1 44. Unit Electric Pipe Threader Machine With Cutter M-100 1 45. Unit Electric Chain Hoist 2sh) 1 1 Approved Budget For The Contract (abc), Php: 1,492,750.00 Duration Of Contract: 25 Cd Source Of Fund: Trust Fund -dole The Bidding Shall Be Conducted Through Open Competitive Bidding Using A Non-discretionary “pass/fail” Criterion As Specified In The Revised Implementing Rules And Regulations (irr) Of Ra 9184 Otherwise Known As Government Procurement Reform Act. Prospective Bidders Should Have Completed Within Three (3) Years, A Single Contract That Is Similar To The Contract To Be Bid, And Whose Value, Adjusted To Current Prices Using The National Statistics (nso) Consumer Price Indices And, Of At Least Fifty Percent (50%) Of The Approved Budget For The Contract (abc) To Be Bid. The Description Of An Eligible Bidder Is Contained In The Bidding Documents Particularly In Section Ii, Instruction To Bidders. The Bidding Activities Will Be Conducted At The Office Of The Bids And Awards Committee, 2/f Municipal Legislative Building, Claver, Surigao Del Norte, To Wit: Bac Activities Schedule Venue Responsible Person Receipt From Prospective Bidders’ January 7 – January 23, 2025 Bac Office Bac/secretariat Letter Of Intent (loi) 8:00am-5:00pm/8:00am-9:30am Issuance Of Bidding Documents January 7 – January 23, 2025 Bac Office Bac/secretariat 8:00am-5:00pm/8:00am-9:30am Pre-bid Conference January 14, 2025 Bac Office Bac/secretariat 1:30pm Ngo Observers/bidders Receipt And Opening Of Bids January 23, 2025 Bac Office Bac/ Secretariat 9:30am Ngo Observers/bidders The Bidding Shall Be Conducted Through Open Competitive Bidding Using A Non-discretionary “pass/fail” Criterion As Specified In The Revised Implementing Rules And Regulations (irr) Of Ra 9184 Otherwise Known As Government Procurement Reform Act. The Prospective Bidder/s May Purchase The Bidding Documents From The Bac Secretariat, Office Of The Bids And Awards Committee, 2/f Municipal Legislative Building, Claver, Surigao Del Norte Upon Submission Of The Following Documents And Payment Of A Non-refundable Fee Of Php 5000.00 The Pre-bid Conference Shall Be Open Only To All Interested Parties Who Have Paid The Bidding Fee. Bid Requirements Must Be Submitted To The Bac Secretariat On January 23, 2025 Not Later Than 9:30am. All Bids Must Be Accompanied By Bid Security In Any Of The Acceptable Forms And In The Amount Stated In The Instruction To Bidders, Clause 18. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Bidding. Late Bids Shall Not Be Accepted. The Lgu-claver, Surigao Del Norte 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/s. (sgd.) Marjoriz T. Ignacio Chairperson, Bids And Awards Committee
Closing Soon15 Jan 2025
Tender AmountPHP 1.4 Million (USD 25.7 K)

RAMON ENRIQUEZ HIGH SCHOOL Tender

Publishing and Printing
Philippines
Details: Description Ramon Enriquez High School Through Its Bids And Awards Committee(bac) Is Inviting Philgeps Registered Distributors/ Suppliers/manufacturers To Apply For Eligibility And To Quote For The Hereunder Supplies: Jhs 2025-01-0001 Jhs Educational Materials And Supplies Item No Quantity Unit Unit Price Amount 1 Medallions Pcs 260 50.00 13,000.00 2 Red Ribbon 1 Inch Rolls 10 170.00 1,700.00 3 Gold Ribbon 1 Inch Roll 1 200.00 200.00 4 Sewing Thread Pcs 10 30.00 300.00 5 Grass Mower Pc 1 5,000.00 5,000.00 6 Power Saw Pc 1 5,000.00 5,000.00 7 Presure Washer Pc 1 4,000.00 4,000.00 8 Water Picher Hand Pump Manual Pc 1 3,000.00 3,000.00 9 Laminating Machine Pc 1 3,000.00 3,000.00 10 Heavy Duty Troley Pc 1 2,000.00 2,000.00 11 Wheel Barrow Pc 1 3,000.00 3,000.00 12 Steel Cabinet 4 Layer Pcs 2 10,000.00 20,000.00 13 Office Chair Pcs 2 5,000.00 10,000.00 14 Rechargable Battery With Charger Sets 2 1,000.00 2,000.00 15 Textile For Skerting & Chairs Cover Mtrs 20 75.00 1,500.00 16 Food Storage Cabinet Pc 1 2,000.00 2,000.00 17 Steel Shelves Pc 1 4,000.00 4,000.00 18 Heavy Duty Gas Burner With Gasul Set 1 6,000.00 6,000.00 19 Paper, Multicopy, Legal, 80gsm Reams 150 230.00 34,500.00 20 Paper, Multicopy, A4, 80gsm Reams 50 240.00 12,000.00 21 Staple Remover (scissor Type) Pcs 2 500.00 1,000.00 22 Expanded Envelope Pcs 100 40.00 4,000.00 23 1/2 X 10 Pcs 15 150.00 2,250.00 24 Epoxy Quart 1 500.00 500.00 25 Hinges 2 1/2 Packs 10 100.00 1,000.00 26 Finishing Nail # 2 Kl 1 80.00 80.00 27 Plyboard Pcs 8 1,500.00 12,000.00 28 Gloss Enamel Paint Gal 1 1,000.00 1,000.00 29 Flat Wall Paint Gal 1 1,000.00 1,000.00 30 Sand Paper 12 Cc Pcs 8 100.00 800.00 31 Paint Brush # 2 Pcs 2 100.00 200.00 Approved Budget For The Contract: 156,030.00 Free Delivery To Location Delivery Location: Ramon Enriquez High School Labuan, Zamboanga City
Closing Soon9 Jan 2025
Tender AmountPHP 156 K (USD 2.6 K)

VETERANS AFFAIRS, DEPARTMENT OF USA Tender

Others
United States
Details: Statement Of Work: R Series Defibrillator kansas City Va Medical Center objective the Kansas City Va Medical Center Intends To Procure A Replacement Fleet Of Defibrillators. This Document Highlights The Technical Specifications And Services Being Requested By The Facility For Consideration Towards Purchase Of The Units. Vendors Under This Proposal Shall Provide All Equipment And Accessories, Installation Services, And Project Management Support. scope the Contractor Shall Furnish All Equipment Detailed In Table 1. All Products Must Meet All Salient Characteristics And Functions Defined In Section 3. table 1 the Contractor Shall Provide All Components Required To Implement All Listed Hardware And Software So The System (including All Items In Table 1) Is Fully Operational. the Contractor Shall Provide Any Missing Parts, Features, Software, And/or Components Not Included To Fully Complete The Installation At No Additional Cost To The Government. the Contractor Shall Provide All Labor, Supervision, And Any Other Resources Required To Deliver, Assemble/install, And Test All Listed Equipment. all Hardware, Software, And Services Must Meet The Manufacturers And Va Specifications. salient Characteristics[pmc(1] r Series Defibrillators quantity: 39 specification/salient Characteristics: maximum Dimensions: Height 10 In; Width 12 In; Depth 13 In maximum Weight: 15 Lb must Be Operational With Ac Or Dc includes Ac Power Cord guidelines 2020- Compatible aed W/ Manual Override 5-year Minimum Hospital Warranty must Have The Following Accessories, Capabilities, And Ability To Operate In The Following Modes: physical Features nellcor Pulse Oximetry Compatibility order Sensor Separately nibp 23-33cm Reusable Cuff 􀀦 3-meter Air Hose rmt Motion Tolerance for Use With Adult, Pedi And Neonatal Patients mainstream Etco2 color Lcd Screen batteries Surepower Rechargeable Lithium Lon Battery Pack 5.8 Ah Capacity High Density Lithium-ion Chemistry Run-time Indicator Automatic Calibration Ready Stores History Of Use And Maintenance operators’ Manual 1 Per Defibrillator language: English provided By Manufacturer And Includes Manufacturer’s Instructions defibrillation biphasic Defibrillation provides Automatic Life Support Defibrillation When Powered On. ability To Functions As An Aed, But Not When Initially Turned On. manual Defibrillator To Support Pediatrics To Adults To Include Automatic Safety Feature To Eliminate The Risk Of Delivering An Adult Energy Level To A Pediatric Patient less Than 7 Seconds Of Charge Time For A New Fully Charged Battery evaluates Ecg Rhythm To Determine If Shock Delivery Is Required configurations configurable For Either Cpr Or Shock-first Driven Protocols energy Sequences Can Be Configured For Single Or Multiple Shocks With Fixed Or Escalating Energy Levels the Cpr Interval Length Is Configurable In 1-minute Increments For Up To 4 Minutes wi-fi Connectivity allows The Wireless Communication Of Clinical And Test Data (no Phi) synchronizes The Time To That Of The Network To Negate “clock Drift” And Ensures Time Accuracy Of Code Data. fips Compliant real Cpr Help numeric Display Of Cpr Depth And Rate For Adult And Pediatric Patients visual And Audio Prompts To Coach Cpr Depth For Adult Patients release Bar To Ensure Adequate Release Off The Chest metronome To Coach Rate For Adult And Pediatric Patients. indicates Elapsed Time Since Last Detected Chest Compression cpr Artifact Filtering adult And Pediatric Aed Ecg Analysis see-thru ® -cpr Filter • Onestep Cable Manager defib Mentor Familiarization Aid onestep Pacing Includes: • Onestep Pacing Cable (also Supports Cpr) • Ecg Leads contractor Shall Deliver All Equipment To: kansas City Va Medical Center 4801 E. Lynwood Blvd kansas City, Mo 64128 attn: Biomedical Engineering ensure That Equipment Is Sent To The Attention Of Biomedical Engineering include The Po Number On The Shipping Label. deliver Materials To The Facility In Manufacturer's Original Sealed Boxes Or Containers With Brand Name Marked Thereon. Refurbished Products Will Not Be Accepted. package To Prevent Damage Or Deterioration During Shipment, Handling, And Storage. maintain Protective Covering In Place And In Good Repair Until Delivery Is Necessary. any Government Requested Delayed Delivery Up To 90 Days Shall Be At No Additional Cost To The Government. contractor Shall Conduct A Pre-delivery Meeting At Least 3 Days Prior To Initial Award Delivery Date For Verification Of Delivery And Installation Dates. delivery Of Oversized, Palletized Orders, Or Orders That Contain A Large Number Of Components Will Be Coordinated With The Cor Who Will Communicate Internally With Warehouse Staff. contractor Shall Adhere To All Equipment Delivery Deadlines Outlined In Table 2. assembly, Installation, And Testing contractor Responsible For Assembly And Installation Of Systems After Notification From Cor (or Designee) That It Has Been Delivered To Station. install Shall Include Unboxing And Transportation Of Equipment To Final Use Location. installation Shall Include Implementation And Testing Of All Purchased Interfaces To Va Electronic Systems In Coordination With Clinical Staff, Biomedical Engineering Staff, O&it Staff, And Others Identified As Needed. vendor Shall Provide All Necessary Accessories, Cables, Adaptors, Etc. To Deliver A Fully Functional Clinical Device/system. removal Of Existing Equipment remove 35 Existing Defibrillators, Trainer, And Associated Accessories, (including Pads, Paddles, Batteries, Trainers, Etc.), If Not Compatible With New Defibrillator Fleet, From Dole Va Premises. contractor Shall Adhere To All Equipment Removal Deadlines Outlined In Table 2. include Trade-in Value Deduction On Bid Price In Exchange For The Equipment Outlined In Section 3, Specifically The Defibrillators And The Trainer. hours Of Operation kansas City Va Normal Hours Are Monday Through Friday, 7:00 A.m. To 4:30 P.m. Central Standard Time, Excluding Federal Holidays. va Follows All Federal Holidays That Are Set By Law (usc Title 5 Section 6103). the Government Hereby Provides Notice And Contractor Hereby Acknowledges Receipt That Government Personnel Observe The Listed Days As Holidays: new Year's Day January 1 martin Luther King's Birthday Third Monday In January president's Birthday Third Monday In February memorial Day Last Monday In May juneteenth June 19 independence Day July 4 labor Day First Monday In September columbus Day Second Monday In October veterans Day November 11 thanksgiving Day Fourth Thursday In November christmas December 25 in Addition To The Days Designated As Holidays, The Government Observes The Following Days: 1. Any Other Day Designated By Executive Order. 2. Any Other Day Designated By The President’s Proclamation; And 3. Any Other Day Designated By Federal Statute. all Services Shall Be Performed During Normal Hours Unless Otherwise Scheduled With The Cor. hardware/software Update/upgrade Installations, Where Applicable, May Be Scheduled And Performed Outside Normal Hours At No Additional Charge To The Government (unless It Would Be Detrimental To Equipment Up-time; To Be Determined By The Cor Or Designee). all Agreed-upon Work Scheduled Outside Normal Business Hours Shall Be At No Additional Cost To The Government. site Conditions & Protection Of Property vendor Representatives Must Check In With Dole Va Biomedical Engineering When They Arrive On-site And Check Out Upon Completion Of Work Each Day. vendor On-site Visits Shall Be Coordinated With The Cor (or Designee) Before Being Scheduled Or Conducted. there Shall Be No Smoking On Kansas City Va Premises At Any Time. eating And Drinking Are Not Allowed Inside The Hospital, Except For In The Canteen Dining Area. vendor Staff Shall Always Be Professional And Shall Take All Necessary Precautions To Maintain A Safe Environment For The Occupants. This Includes, As Necessary, Coordinating Access And Closures For Sensitive Areas Of The Medical Center. vendor Shall Be Responsible For Cleaning All Work Areas After Completion Of Tasks. This Includes, But Is Not Limited To, Removal Of Packaging And A Clean Sweep/mop Of The Area As Required By Work Type. contractor Shall Protect All Items From Damage. The Contractor Shall Take Precaution Against Damage To The Building(s), Grounds, And Furnishings. The Contractor Shall Repair Or Replace Any Items Related To Building(s) Or Grounds Damaged Accidentally Or On Purpose Due To Actions By The Contractor. the Contractor Shall Perform An Inspection Of The Building(s) And Grounds With The Cor Prior To Commencing Work To Ensure That The Contractor Shall Be Able To Repair Or Replace Any Items, Components, Building(s) Or Grounds Damaged Due To Negligence And/or Actions Taken By The Contractor. The Source Of All Repairs Beyond Simple Surface Cleaning Is The Facility Construction Contractor (or Appropriate Subcontractor), So That Building Warranty Is Maintained. Concurrence From The Va Facilities Management Poc And Cor Is Required Before The Contractor May Perform Any Significant Repair Work. In All Cases, Repairs Shall Utilize Materials Of The Same Quality, Size, Texture, Grade, And Color To Match Adjacent Existing Work. vendor Staff Shall Minimize Noise As Much As Possible While Working In All Buildings. vendor Is Responsible For Providing All Ppe Necessary For Their Work. the Contractor Shall Be Responsible For Security Of The Areas In Which The Work Is Being Performed Prior To Completion. security Requirements network Security the Vendor Is Required To Complete And Submit The Two Attached Va Security Forms, If Their Equipment Can Be Connected To The Va Network. If These Forms Are Not Completed And Submitted With The Bid Package, The Vendor Can Be Disqualified From The Bidding Process. the C&a Requirements Do Not Apply, And That A Security Accreditation Package Is Not Required. warranty & Service the Contractor Shall Provide All Manufacturers’ Warranty With Products Upon Delivery. warranty – The System, All Accessories, And All Software Shall Be Covered Under The Manufacturer’s Warranty And Shall Include All Parts And Labor For At Least 5 Years Following Acceptance By The Vamc. a Manufacturer’s Factory-trained Field Service Engineer Shall Perform Installation And Maintenance During The Warranty Period. the Warranty Period Shall Not Begin Until After The Dole Va Cor Or Designee Has Accepted The Products Delivery, Installation, And Functionality. the Warranty Shall Include All Manufacturer Recommended Preventive Maintenance Procedures For Its Duration. all Available Software Updates And Security Patches Will Be Made Available To The Kansas City Va During The Warranty Period. vendor Shall Provide Response To Applications And Technical Calls Within 8 Hours. vendor Shall Ship Replacement Parts Within 48 Hours Of Identifying Necessity By Kansas City Va Biomedical Engineering Staff. invoicing va’s Electronic Invoice Presentment And Payment System – The Fsc Uses A Third-party Contractor, Tungsten, Vendor Electronic Invoice Submission Methods. Facsimile, E-mail, And Scanned Documents Are Not Acceptable Forms Of Submission For Payment Requests. Electronic Form Means An Automated System Transmitting Information Electronically According To The Accepted Electronic Data Transmission Methods Below: va’s Electronic Invoice Presentment And Payment System – The Fsc Uses A Third-party Contractor, Tungsten, To Transition Vendors From Paper To Electronic Invoice Submission. Please Go To This Website: Http://www.tungstennetwork.com/us/en/veterans-affairs/ To Begin Submitting Electronic Invoices, Free Of Charge. a System That Conforms To The X12 Electronic Data Interchange (edi) Formats Established By The Accredited Standards Center (asc) Chartered By The American National Standards Institute (ansi). The X12 Edi Web Site (http://www.x12.org). [pmc(1]mykaela-need Fips Compliance, Trm Approved, And Approved Era Language
Closing Date9 Oct 2025
Tender AmountRefer Documents 

Ministry Of Agriculture Fisheries And Agrarian Reform Tender

Electrical and Electronics...+1Solar Installation and Products
Philippines
Details: Description Lot No. Unit Quantity Specifications Approved Budget For Contract Price Of Bid Documents Delivery Period 1 Set 100 Supply, Delivery And Installation Of 300w High-power Solar Lights With 6-meter Hot-dip Treated Poles For Farmers Intended For Tdif 2024 Supplemental Budget 7,281,554.00 10,000.00 Goods Must Be Delivered Within 30 Calendar Days After The Receipt Of The Notice To Proceed (ntp) 2024-12-9095 Materials: Aluminum Led Qty: 300 Pcs Led Light Chip Smd3030 Led Power 300w Input Voltage: Dc 12.8v Lighting Control + Time Control, Mppt Batteries: 12.8v 42ah Lifepo4 Solar Panels: 18v 70w Mono Lighting Effect: 170lm/w Luminous Flux (im):10000-12000lm Cloudy And Rainy Days: 3-5 Days Charge Effective Sunshine For 6-7 Hours Installation Height: 6-10m Installation Space: 25-35m Diameter Of Lamp Pole: 76-105mm Condition Temperature: -20-20-65° C Work Humidity:> 95% Color Rendering Index: 80ra Controller Efficiency: ≥0.90 Lens Angle: 80*140 Work Time: 0-12h Waterproof: Ip65 Short Current: > 5ma Gw: 22kg Nw:19kg Lamp Size: 1250*359*55mm Packing Size: 1350*409*205mm Certifies: Ce, Rohs, Iso9001 Warranty: 5 Years Specification Parameter (treated Pole) Total Height: 6 Meters Single Arm Hot-dip Treated Pole Main: 60*166*3.0 Thickness Flange: 280*280*14cm Lamp Arm: 2*1.6m*60 Tube Internal And External Integrated Hot-dip Galvanizing *** Nothing Follows *** Delivery Area Basilan 2 Set 66 Supply, Delivery And Installation Of 300w High-power Solar Lights With 6-meter Hot-dip Treated Poles For Farmers Intended For Tdif 2024 Supplemental Budget 4,805,826.00 5,000.00 Goods Must Be Delivered Within 30 Calendar Days After The Receipt Of The Notice To Proceed (ntp 2024-12-9094 Materials: Aluminum Led Qty: 300 Pcs Led Light Chip Smd3030 Led Power 300w Input Voltage: Dc 12.8v Lighting Control + Time Control, Mppt Batteries: 12.8v 42ah Lifepo4 Solar Panels: 18v 70w Mono Lighting Effect: 170lm/w Luminous Flux (im):10000-12000lm Cloudy And Rainy Days: 3-5 Days Charge Effective Sunshine For 6-7 Hours Installation Height: 6-10m Installation Space: 25-35m Diameter Of Lamp Pole: 76-105mm Condition Temperature: -20-20-65° C Work Humidity:> 95% Color Rendering Index: 80ra Controller Efficiency: ≥0.90 Lens Angle: 80*140 Work Time: 0-12h Waterproof: Ip65 Short Current: > 5ma Gw: 22kg Nw:19kg Lamp Size: 1250*359*55mm Packing Size: 1350*409*205mm Certifies: Ce, Rohs, Iso9001 Warranty: 5 Years Specification Parameter (treated Pole) Total Height: 6 Meters Single Arm Hot-dip Treated Pole Main: 60*166*3.0 Thickness Flange: 280*280*14cm Lamp Arm: 2*1.6m*60 Tube Internal And External Integrated Hot-dip Galvanizing *** Nothing Follows *** Delivery Area Maguindanao Del Sur 3 Set 100 Supply, Delivery And Installation Of 300w High-power Solar Lights With 6-meter Hot-dip Treated Poles For Farmers Intended For Tdif 2024 Supplemental Budget 7,281,554.00 10,000.00 Goods Must Be Delivered Within 30 Calendar Days After The Receipt Of The Notice To Proceed (ntp 2024-12-9092 Materials: Aluminum Led Qty: 300 Pcs Led Light Chip Smd3030 Led Power 300w Input Voltage: Dc 12.8v Lighting Control + Time Control, Mppt Batteries: 12.8v 42ah Lifepo4 Solar Panels: 18v 70w Mono Lighting Effect: 170lm/w Luminous Flux (im):10000-12000lm Cloudy And Rainy Days: 3-5 Days Charge Effective Sunshine For 6-7 Hours Installation Height: 6-10m Installation Space: 25-35m Diameter Of Lamp Pole: 76-105mm Condition Temperature: -20-20-65° C Work Humidity:> 95% Color Rendering Index: 80ra Controller Efficiency: ≥0.90 Lens Angle: 80*140 Work Time: 0-12h Waterproof: Ip65 Short Current: > 5ma Gw: 22kg Nw:19kg Lamp Size: 1250*359*55mm Packing Size: 1350*409*205mm Certifies: Ce, Rohs, Iso9001 Warranty: 5 Years Specification Parameter (treated Pole) Total Height: 6 Meters Single Arm Hot-dip Treated Pole Main: 60*166*3.0 Thickness Flange: 280*280*14cm Lamp Arm: 2*1.6m*60 Tube Internal And External Integrated Hot-dip Galvanizing *** Nothing Follows *** Delivery Area Maguindanao Del Sur 4 Set 132 Supply, Delivery And Installation Of 300w High-power Solar Lights With 6-meter Hot-dip Treated Poles For Farmers Intended For Tdif 2024 Supplemental Budget 9,611,651.00 10,000.00 Goods Must Be Delivered Within 30 Calendar Days After The Receipt Of The Notice To Proceed (ntp 2024-12-9091 Materials: Aluminum Led Qty: 300 Pcs Led Light Chip Smd3030 Led Power 300w Input Voltage: Dc 12.8v Lighting Control + Time Control, Mppt Batteries: 12.8v 42ah Lifepo4 Solar Panels: 18v 70w Mono Lighting Effect: 170lm/w Luminous Flux (im):10000-12000lm Cloudy And Rainy Days: 3-5 Days Charge Effective Sunshine For 6-7 Hours Installation Height: 6-10m Installation Space: 25-35m Diameter Of Lamp Pole: 76-105mm Condition Temperature: -20-20-65° C Work Humidity:> 95% Color Rendering Index: 80ra Controller Efficiency: ≥0.90 Lens Angle: 80*140 Work Time: 0-12h Waterproof: Ip65 Short Current: > 5ma Gw: 22kg Nw:19kg Lamp Size: 1250*359*55mm Packing Size: 1350*409*205mm Certifies: Ce, Rohs, Iso9001 Warranty: 5 Years Specification Parameter (treated Pole) Total Height: 6 Meters Single Arm Hot-dip Treated Pole Main: 60*166*3.0 Thickness Flange: 280*280*14cm Lamp Arm: 2*1.6m*60 Tube Internal And External Integrated Hot-dip Galvanizing *** Nothing Follows *** Delivery Area Cotabato City Maguindanao Del Norte Maguindanao Del Sur
Closing Date20 Jan 2025
Tender AmountPHP 28.9 Million (USD 499.3 K)

Municipality Of Batuan, Bohol Tender

Philippines
Details: Description Republic Of The Philippines Province Of Bohol Municipality Of Batuan Abstract Of Bid/bill Of Quantities ____________________________ ____________________________ ____________________________ Sealed Proposals,plainly Marked''proposals For Supplying To The Government''subject To The Terms And Conditions Set Forth Will Be Received On_______________ Of _________________ And Publicly Opened In The Presence Of The Members Of The Bids And Awards Committee Or Their Duly Authorized Representatives. Qty. Unit Description Unit Cost Amount 1 Package Cctv Monitoring System Inclusion: 1 Unit "network Video Recorder 2u Chassis - With Encryption And Password Protected - Vga & Hdmi Ports Available - With Decoding Capability - With High Recording Resolution - Raid0, Raid1, Raid5, Raid6, Raid10 - Sata & Esata Ready" 12 Units "cctv Camera - High Resolution With Good Camera Zooming Capabilities - With Encryption And Password Protected - Offline Or Online Ready - Additional Special Features For More Accurate Surveillance Accepted" 6 Pcs Camera Pole Arm Bracket Extender Arm 60-120cm With Post Bracket & Camera Box Product Dimensions: 27.94 X 8.64 X 2.03 Cm 1 Unit "65-inch Flat Screen Tv - Ultra Hd Display And High Resolution - Android System - Network Or Wi-fi Ready - Ops/ops-c Compatible - Additional Features Are Accepted" 1 Unit "hard Disk Drive (hdd) - For Cctv Setup - 8tb Storage Capacity Or More" 6 Units "industrial Outdoor Box Power Supply - Battery Back Up Ups - Additional Features And Accessories Accepted" 6 Units "pro Rj45, Sfp Ethernet Media Converter - Additional Features And Accessories Accepted" 1 Unit "fiber Optic Distribution Box - Indoor Fiber Termination Box With 2 Sc Lc Adapter Ports, 2 Splices - Fire Resistant - Dust Proof - Additional Features And Accessories Accepted" 24 Pcs Fiber Patch Cord (3m) 12 Pcs 20km 10g Lc Connector Dual Fiber Sfp Module 1 Unit "10 Port Sfp Gigabit Fiber Media Converter With 8xsfp 1.25gbps Ports & 2 X Gigabit Rj45 Network Ports " 1 Unit Fiber Optic Patch Panel 24 Ports 1 Unit 19inch 2u Network Cable Management For Rack Cable Manager For Cabinet 1 Unit 15u Data Rack Cabinet I Data Rack I Server Rack Cabinet I Network Cabinet 1000 Mtrs 24 Core Fiber Optic Cable " 50 50 50 1" " Pcs. Pcs. Pcs. Roll" "fiber Optic Accessories Materials: - Figure 8 Cable Tension Clamp - Ftth Cable Tension Clamp (s-type) - Ball Hook - Stainless Steel Band It W/ Buckle" 25 Pcs Spool/shackle Insulators 15 Pcs Cat6 Rj45 Jack Modular Ethermet Cable Head Plug 1 Box Premium Line Utp Cat6, 4-pair Cable 2 Rolls Tthn Power Cable 5.5mm 1 Lot Installation Labor And Professional Services Total Total Bid/quotation Should Not To Exceed The Approved Abc Name Of Project: Establishment Of Command Center/monitoring System With Installation Of Cctv Including Public Market Area Place Of Delivery: Batuan, Bohol Time Of Delivery:__________________ Date Of Delivery:___________________ Bid Security Surety (5%) Cash Guarantee (2%) I Hereby Certify That The Above Articles Are Actually Carried In Stock By Me. The Terms And Conditions Specified Above Are Hereby. _______________________________ Name & Signature Of Bidder Eliseo B. Sumampong Bac Chairman
Closing Date16 Jan 2025
Tender AmountPHP 958 K (USD 16.5 K)
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