Battery Tenders

Details: Complete Reconversion And Refurbish Of Our Training Bus - Expected Completion Of The Works: -conversion Of Front Door And Painting The Bus. -awning To Be Removed From Previous Vehicle And Installed On The New One. -power Solution (preferably Batteries) Along With Internal Wiring. -interior Conversion (cupboards, Seating Area, Partitions, Lighting, Heating, Cooling Etc.) -av Kit (including Monitors, Wiring, Cameras, Microphones Etc.) Will Be Installed By A Third Party Company Whom The Winning Bidder Must Communicate And Work With To Ensure An Appropriate Install. Bus Is Currently Located At Northumbria Healthcare Manufacturing And Innovation Hub, Avenue Rd, Seaton Delaval, Whitley Bay, Ne25 0qj – Site Visits To Take Place 20th November – Please Write In Ahead Of Time If You Plan To Visit.

Details: Description 1 Lot Analytical Individual Weights: Astm™ Class 1 Or F1ac Basic Cylindrical Knob (oiml Weights Of Class F2 Or Below) Weights With Certificates/compliance Following Iso Standards; Low Magnetic Permeability And High Corrosion Resistance, Premium Stainless-steel; Weight (metric): 200 Mg, 5 G, 50 G, 100g; Warranty: At Least 1 Year Warranty (parts And Services); 1 Un Vortex Genie Pulse, Fully Programmable; Supplied With Rubber Cover For The Following: (1) 3-inch Platform, (1) Pop-off Cup, (1) Microplate Foam Insert, (1) Vertical Microtube Holder Speed (rpm): 500-3000 Timer: 1-99 Minutes Or Continuous Pulse - On/off: 0.1 Seconds - 99 Minutes Product Weight: 4 Kg (8.8 Lb) Dimensions (base) 165 X 122 X 165mm (6.5 X 4.8 X 6.5in) Warranty: 24 Months Ac/dc Input: 220v Supply Voltage And 60hz; Type B (us 3-pin Plug) Two Flat Parallel Pins And A Grounding Pin; 1 Un Elecronic Pipette, Single Channel, Ac/dc Input: 220v Supply Voltage And 60hz; Type B (us 3-pin Plug) Two Flat Parallel Pins And A Grounding Pin; Volume: 50-1000 Μl; Battery Power; Rechargeable; Calibration Certificate And Certificate Of Conformance Included; Volume Measuring Range: 100 Μl, Accuracy: ±3.0%, Precision: ±0.6%: 1000 Μl, Accuracy: ±0.6%, Precision: ±0.2%; Warranty: (1) Year Warranty (parts And Services); 1 Free Calibration

Details: Description Qty. Unit Item And Description Item Brand And Model Approved Budget Cost Unit Price Total 200 Kilos Sesame Seeds 265.00 53,000.00 300 Kilos Mongo (kintab,green) 125.00 37,500.00 38 Bags Rice, Laon 1,625.00 61,750.00 6 Tanks Lpg (refill) Pryce Gas (11 Kg) 1,512.50 9,075.00 12 Boxes Exam Gloves (large Size) 357.25 4,287.00 4 Packs Hair Net (blue Cap) 250.00 1,000.00 4 Gallons Zonrox Bleach Original 181.00 724.00 4 Gallons Dishwashing Liquid 243.00 972.00 4 Liter Detergent Liquid 131.00 524.00 4 Packs Kitchen Paper Towel (sanicare)-extra Jumbo,twin Pack 175.00 700.00 12 Boxes Face Mask (50 Pcs. Per Box,white) 110.00 1,320.00 16 Cntr. Purified Water (refill, 5 Gallon Per Container) 54.00 864.00 176 Liter Coconut Cooking Oil 163.75 28,820.00 220 Packs Cheese Powder 50.00 11,000.00 100 Pcs P.e. Plastics 0.003, 40'' X 40'' (clear White) 50.00 5,000.00 4 Packs "d" Size Battery (2 Pcs. Each Pack) 120.00 480.00 Xxxxxxx T O T A L 217,016.00

Details: Description 1 Fully Automated Immunoassay Analyzer 1 Unit 550,000.00 Internal Temperature Control, Auto Discharge Muli-methodologies, Nephelometry Biochemistry, Turbidimetry, Immunofluorescence. Fluid Dynamics Design, Integrated Sampler, Reagent Preloaded,free Of The Pipette Quantitative Sample Collection With Barcode Scanner And Infrated Sensrors With The Quatitative Sampler,ranging From 2.5 Μl To 20 Μl Qualititative Reagent Filling Reagent 1, Reagent 2 Preloaded Reagent Preloaded, Calibration Of Each Batch Of Reagent, Single Package For Liquid Reagents, Long Stability. Equipped With A Trhee-level Calibration System Physical Calibration, Real-time Online Calibration Single-channel Results In 3 To 5 Mins. Table-top Analyzer Approx. 5 Kilograms Built-in Battery, 36 Hours Continuous Workable Without Ac Power Supply Lis Ready Can Test The Following Panels: Infection (hs-crp, Crp, Pct) Cardiovascular (h-fabp, Ctni, D-dimer, Lpa, Ntprobnp) Renal Function (hba1c, Malb, Ngal) Rheumatism (rf,aso,anti-ccp) Liver (ada, C3, C4) Immunoglobin (ige, Igg, Igm, Iga) Hormone (hcg) Tumor Marker (psa, Ca199, Ca125) Gastric Function (pgi, Hp, Fob) Microelement (25-oh-vd, Fer) Sars-cov-2 (2019-ncov Igm/igg Antibody, Sars-cov-2-antigen) Provision Of Free Analyzer For Thyroid Panel For T3, T4,ft4,ft3, Tsh Tests Provision Of Quarterly Preventive Maintenance And Calibration Sub-total: Project Name: Hospital Use Place Of Delivery: Bayawan District Hospital Total Abc 550,000.00

Details: Description Coffee Percolator 1 Unit ₱7,500.00 - Stainless Steel Construction - Double Wall Insulation - 15 Liters/ 100 Cups - 1650w Power - Tempered Water Gauge Water Dispenser 1 Unit ₱16,250.00 - Bottom Load Water Dispenser - 2.5l Cold Tank Capacity/ 1l Hot Tank Capacity - 3 Water Faucets (hot, Normal & Cold) - Low Water Indicator - Hot - 500 Watts/ Cold - 100 Watts - Lxhxw: 33x30.5x102.5 Tv Monitor For Queuing Display 32 Inches 1 Unit ₱22,600.00 - Screen Size: 32 Inch Led - Tv Resolution - Hd Ready - Connectivity: Wireless Lan Built-in Wifi - Hdmi Ports: 2 - Usb Port: 1 Heavy Duty Bluetooth Speaker 2 Unit ₱30,680.00 - Interfaces: Bluetooth 5.0 - Input: 100v~240v 50/60hz - Battery: 8v/7.5a - Aux Sensitivity: 500mv Low Voltage - Charging Current: 1.5a - Usb/mp3 Display Format: Wav, Wma, Mp3, Flac - Working Time: 5hours Wireless Microphone 3 Unit ₱9,750.00 - Model: Pro-xm72w - Frequency Range: 265.85-268.85 Mhz - Transmission Power: >10dbm - Receiving Sensitivity: <-99dbm@80db Snr - Total Haronic Distortion: <0.3% - Audio Frequency Response: 20hz-17.5khz - Audio Dynamic Range: >100db - Microphone Operating Current: <150ma

Details: Description Republic Of The Philippines Municipality Of Bolinao Province Of Pangasinan Request For Quotation (rfq) Company Name: Date: Address: 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 ________ In The Return Envelope Attached Herewith 1. All Entries Must Be Typewritten 2. Delivery Period Within ___ Calendar Days 3. Warranty Period Shall Be For A Minimum Period Of Three Months, In Case Of Expendable Supplies, Or A Minimum Of One Year In Case Of Non-expendables Supplies From Date Of Acceptance Of The Municipality 4. Price Validity Shall Be For A Period Of 30 Calendar Days 5. Mandatory Requirements Are Phil-geps Reg. Number, Mayor's Permit, Dti, Cor, Income Tax Return. For Procurement Amounting To 50,000.00 And Above The Additional Requirements Include Audited Financial Statement And Omnibus Sworn Statement Which Should Be Attached Upon Submission Of The Quotation. Blesilda M. Ramirez Bac Chairman Item Qty. Unit Of Item & Description Unit Total No. Issue Cost Cost 1 1 Set Sound System: Speaker Pair, Amplifier, Wireless Microphone, Mixer 6 Channel, Royal Cord #18/2, Mic Wire 6.7mm, Xlr Connector Male, Xlr Connector Female, Speak On Plug Male, Mono Microphone Plug, Double Aa Battery, Rechargable X-x-x Nothing Follows X-x-x Brand And Model: Delivery Period: Warranty: Price Validity: After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name/signature Tel.no./cellphone No./e-mail Address Date

Details: Description To Supply Labor And Materials Including Minor Tools And Equipment Used For The Installation Of Additional 77 Units 100w Solar All In One Streetlight W/ 8m Lamp Post Street Lights At Danao To Campo, Campo To Lawis, And Campo To Union, San Francisco, Cebu. Scope Of Work: Part A - Structure Excavation (common Soil/soft Rock) Part B - Structural Concrete Part C - Electrical Works Specifications: Concrete Pedestal Lowe Dimension= 80cm X 80cm Upper Dimension= 40cm X 40cm Height= 70cm Anchor Bolt= 4 X M19mm X H600mm Post Post Height = 8 M Hot Dipped Galvanized & Pre-painted Upper Size = 60mm Down Size = 150mm Thickness = 2.5mm Base Plate = 30×30×16 Mm Solar Lamp Wattage= 100 Watts Led Max. Power Output Led Chips= Ssd3030 4-modules Solar Panel= Monocrystalline, 90-watts/6volts Lumen Efficiency= 170-lumen/watts Lamp Color Temperature= 6000-6500k Battery Type= Lithium Ferrous Iron Phosphate (lifep04) 320wh (100ah/3.2v) Solar Operating= Steady Light With Automatic Light Control On/off Charging Time= Minimum 6-7 Hrs Discharging Time= 3-5 Days With Minimum Of 10 Hrs Body Housing= Die-casting Aluminum Alloy With Municipality Of San Francisco Logo Mounting Bracket= Adjustable Up To 90 Degree Angle Rating= Ip6

Details: Description Project Reference Number Municipality Of Lemery Standard Form Number: Sf – Good – 60 Revised On: May 24, 2004 Standard Form Title: Request For Quotation Date: ________________ Quotation No. ________ ___________________________ ___________________________ ___________________________ 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 __________ In The Return Envelope Attached Herewith. Oscar C. Villegas Jr. Procurement Officer Note: 1. All Entries Must Be Typewritten 2. Delivery Period Within ____________ Calendar Days 3. Warranty Shall Be A Period Of Six (6) Months For Supplies & Material, One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of _________ Calendar Days 5. G-eps Registration Certificate Shall Be Attached Upon Submission Of Quotation 6. Bidders Shall Submit Original Brochures Showing Certification Of The Product Being Offered. Item Item & Description Qty. Unit Unit Price Total Price 1 Rear Tire W/ Tube (400x18) Set 2 Front Tire W/ Tube (275x21) Set 3 Pinion, Sprocket, Roller Chain Set 4 Knuckle Bearing Pc 5 Brake Shoe Pc 6 Brake Pad Pc 7 Battery Pc Total Brand And Model : ______________ Delivery Period : ______________ Warranty : ______________ Price Validity : ______________ After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. ___________________________ Printed Name / Signature ____________________________ Tel. No. / Cellphone No. E– Mail Address ____________________________ Date

Details: Description Request For Quotation No.: 2024-10-148-gs-rebid Date Published: November 19, 2024 Closing Date: November 27, 2024 At 9:00 Am, Pst (refer To Bac Office Wall Clock) Opening Of Quotation: November 27, 2024 At 9:30 Am, Pst Title Of The Projects: Procurement Of Technical Vocational Livelihood (tvl) Learning Tools And Equipment For Front Office Services (rebid) Approved Budget For The Contract (abc): ₱139,700.00 Funding Source: Sub-aro No. Osec-1-23-1946 Unit Description Quantity Unit Price Ceiling (php) Price Ceiling (php) Unit Calculator Type: Simple Calculator, Non-scientific; Body Material: Hard Plastic ; Minimum Size: 110mm Width X 140mm Long; Lcd Display: At Least Font Size Is 8mm X R5mm; With Dual Power, Solar Cell And Battery; With At Least 8 Digits Display; Includes Spare Battery; Packed With Protective Carton Box User'd Manuel In English Which Includes: A. Parts Manuals With Labels, B. Assembly Instructions C. Operating Procedures On How To Use The Equipment, Branded 4 310.27 1,241.08 Unit Cart, Bell Boy Type: Hotel Luggage Trolley Capacity: At Least 450 Kilograms Minimum Dimensions: Length: 1000mm X Width - 600mm X Height - 1700mm Frame Material: Stainless Steel Tubing Stainless Tube Diameter: At Least 35mm Black Powder Coated Steel Platform With Carpeted Surface And Rubber Bumper At The Edge With 4 Pieces X 200mm Diameter Black Pneumatic Swivel Wheels Packed With Shipping Carton Box Branded 2 23,701.166 47,402.33 Unit Cash Register With Drawer Printer: Width: 57mm (minimum) Speed: 2 Lines/sec (minimum) Lcd Display Size: 5cm Width X 10m Long(minimum) With Drawer At Least 4 Bills And 5 Coins Compartments With Drawer Dimension At Least 410mm Width X 450mm Depth Input Method: Numeric 10-key Interface With At Least 2 Ports Power Source: 220- 240volts Ac, 50/60hz: With Ac/dc Adapter Can Be Operated With Battery Programmable User's Manual In English Which Includes: A. Parts Manual With Labels, B. Assembly Instructions C. Operating Procedures On How To Use The Equipment, Packed With Carton Box With Styrofoam Protection 1 24,265.37 24,265.37 Unit Detector, Fake Bills Led Display Size: Atleast 5cm X Width 10cm Long: Hard Plastic Casing Uitraviolet (uv) And Magnetic (mg) Sensors, Power Source Built In Rechargeable Battery,12v Output And Ac 100-240v Adapter: With Complete Detection: Accessories Incudes: Tough Plastic Carrying Case, Power Cord,cleaning Brush, And Power Charger, User's Manual In English Which Includes: A. Parts Manual With Labels B.assembly Instructions, C. Operating Procedures On How To Use The Equipment 2 346.233 692.47 Unit Guest Folio Rack Material Hard Plastic Accommodates At Least 50 Room Divider Indexes: With Divider Boards With Metal Tabs: A4 Size Divider: With Metal Sidings 3 1,623.70 4,871.10 Unit Hypercom Memory: 1 Mb Ram (minimum) Lcd Display:160 X 80 Pixel Graphics (minimum) With Card Reader Magnetic Stripe Pin Pad Port: 4wire, Rs48s; With Peripheral Ports For Pc Connection; Electronic Cash Register Or Journal Printer; With At Least 2400bps Modem Support Synchronous (sdlc) And Asynchronous, Lan Operation; With Pin Encryption; With Thermal Printer At Least 576 Dots Per Line; Thermal Paper - 2 Inches Wide X 3 Inches Roll Diameter (min). Keypad: Membrane, 12keys, Water-resistant; Dimension Length: 10 Inches; Width: 5 Inches; Height: 2 Inches (minimum) Power: 220-250 Volts Ac, 50/60 Hz; Dc: 24 V, 1a, User's Manual In English Which Includes (a) Parts Manual With Labels, (b)assembly Instructions, (c) Operating Procedures On How To Use The Equipment 1 13,315.71 13,315.71 Unit Key Rack Rack Material: Wood Number Of Racks: Can Accommodate At Least 40 Key Cards Minimum Rack Size:70mm Width X 110mm Height Depth Of The Rack At Least 50mm Any Color Paint Type: Wall Mounted Rack Pack With Shipping Carton Box 2 12,283.700 24,567.40 Unit Safety Deposit Box/drop Vault Material: Metal, Powder Coated, Solid Steel Door Thickness: 4mm (minimum); Body Thickness: 2mm(minimum) Minimum Outer Dimension L: 30cm X H: 20cm W: 20cm; Electronic Lock System Battery Operated Digital Panel Requires 4x 'aa' Batteries User's Manual In English Which Includes A. Parts Manual With Labels, B. Assembly Instructions, C. Operating Procedures On How To Use The Equipment, Branded 1 20,410.000 20,410.00 Unit Speaker, Lapel Frequency At Least 500mhz With Audio Input Connector; With Operation Range At Least 50 Meters Receiver/70ma; Earphone Output Level: 32ohm, 65mw Operates With Energizer Battery With Minimum Power Consumption Of Transmitter At Least 3v/70ma Receiver:3v/70m 2 1,467.27 2,934.54 Recipient School (1): Bayoyong National High School Total ₱139,700.00 Documentary Requirements: • Valid Mayor’s Permit • Valid Philgeps Registration Certificate/ Membership • Updated Income/ Business Tax Return (for Projects With Abc ₱500,000 Above) • Omnibus Sworn Statement (for Projects With Abc ₱50,000 Above) The Schools Division Office I Pangasinan Hereinafter Referred To As The Procuring Entity Through Its Bids And Awards Committee (bac) Now Invites To Quote Your Lowest Price Inclusive Of All Taxes On The Above-mentioned Project, Subject To The Terms And Condition Of This Request For Quotation (rfq) Documents. All Particulars Relative To This Procurement Shall Be Conducted In Accordance With The Revised Implementing Rules And Regulation Of Republic Act No. 9184. Bid Documents And Price Quotation Forms May Be Acquired By Interested Suppliers At The Bac Office, 4/f, Bldg., 3 Sdo 1 Pangasinan And Upon Payment Of The Applicable Fee Pursuant To The Latest Guidelines Issued By The Gppb. Quotations And Documentary Requirements Must Be Placed In A Sealed Envelope With Marked Rfq For The Procurement Of Technical Vocational Livelihood (tvl) Learning Tools And Equipment For Front Office Services (rebid) And With Signature Over And Across The Sealing Tape When Submitted. Quotation And Documentary Requirements Must Be Submitted At The Division Office Not Later Than November 27, 2024 At 9:00 Am, Pst-refer To Bac Office Wall Clock; The Bac Shall Open The Quotations On November 27, 2024 At 9:30 Am. Schools Division Office I Pangasinan Reserves The Right To Accept Or Reject Any Quotation; To Annul The Bidding Process And Reject All Quotations At Any Time Prior To Contract Award Without Hereby Incurring Any Liability To The Affected Bidder Or Bidders; To Waive Any Minor Defects Or Infirmities Therein; And To Accept Such Quotation As May Be Considered Advantageous To The Government. Very Truly Yours, Arlene B. Casipit, Ceso Vi Bac Chairman Terms Of Reference A. Instructions 1. Supplier Shall Be Responsible For The Source(s) Of Its Goods/equipment And Shall Make The Deliveries In Accordance With The Schedule, And Specifications Of The Award Or Purchase Order. Failure Of The Supplier To Comply With This Provision Shall Be Grounds For Cancellation Of The Award Or Purchase Order Issued To The Supplier. 2. Supplier Shall Pick-up The Purchase Order And Notice To Proceed Issued In Its Favor Within Three (3) Calendar Days From Date Of Receipt Of Notice To That Effect. A Fax Transmission Or Electronic Mail Shall Constitute An Official Notice To The Supplier. Thereafter, If The Purchase Order Remains Unclaimed, The Purchase Order Shall Be Cancelled. 3. To Avoid Delay In The Delivery Of The Requesting Agency’s Requirements, All Defaulting Supplier Shall Be Precluded From Proposing Or Submitting Substitute Quotation(s) Or Item(s). 4. Supplier Who Accepted A Purchase Order And Notice To Proceed But Failed To Deliver The Required Goods Within The Time Called For In The Purchase Order Shall Be Disqualified From Participating In Deped Sdo 1 Pangasinan Or Any Of Deped Sdo 1 Pangasinan Units’ Future Procurement Activities. This Is Without Prejudice To The Imposition Of Other Sanctions Prescribed Under R.a. 9184 And Its Revised Irr Against The Supplier. 5. Rejected Deliveries Shall Be Construed As Non-delivery And Shall Be Replaced By The Supplier Subject To Liquidated Damages For Delayed Deliveries. 6. All Duties, Excise, And Other Taxes And Revenue Charges Shall Be Paid By The Supplier. 7. As A Pre-condition To Payment, Importation Documents Specifically Showing The Conditions And Serial Numbers Of The Imported Equipment Purchased Shall Be Submitted By The Supplier To The Department Of Education. 8. All Transactions Are Subject To Withholding Of Credible Value Added Tax And/or Expanded Value Added Tax Per Revenue Regulation(s) Of The Bureau Of Internal Revenue. B. Packing The Supplier Shall Provide Such Packing Of The Goods Appropriate To Prevent Their Damage Or Deterioration During Transit To The Project Site. Goods Shall Be Packed With Label Identifying Content And Other Applicable Packaging Symbols With Name Of The Purchaser. C. Inspection 1. All Deliveries By Supplier Shall Be Subject To Inspection, And Acceptance By The Deped Sdo 1 Pangasinan Inspection Team And The End-user. All Costs Of The Necessary Laboratory Tests Undertaken By Deped Sdo 1 Pangasinan On The Goods Shall Be To The Account Of Supplier. 2. For The Purpose Of This Condition, Deped Sdo 1 Pangasinan Shall Constitute An Inspectorate Team To Conduct Pre-delivery Inspection Of The Goods At The Supplier’s Warehouse Or Production Site And Inspection Upon Delivery At The Project Site. D. Liquidated Damages A Penalty Of One-tenth Of One Percent (0.001) Of The Total Value Of The Undelivered Goods Shall Be Charged As Liquidated Damages For Every Day Of Delay Of The Delivery Of The Purchased Goods. E. Payment 1. As A General Rule, No Advance Payment, Or Any Payment Made Prior To The Delivery And Acceptance Of Goods, Shall Be Made To Any Supplier/manufacturer/distributor, Subject To The Following Exceptions: A. When There Is Prior Approval By The President; B. For Procurement Of Services Where Requirement Of Down Payment Is A Standard Industry Practice, Such As: Hotel And Restaurant Services, Use Of Conference/seminar And Exhibit Areas, And Lease Of Office Space; C. For Procurement Of Goods Required To Address Contingencies Arising From Natural Or Man-made Calamities; And D. Upon Submission Of An Irrevocable Letter Of Credit Or Bank Guarantee Issued By A Universal Or Commercial Bank. 2. Partial Payment Of The Contract Price Will Only Be Allowed If The Contract Provides/allows For Partial Or Staggered Delivery Of Goods Procured, And Such Partial Payment Must Correspond To The Value Of The Goods Delivered And Accepted. 3. Payment Must Only Be Made After The Appropriate Inspection And Acceptance Procedures, As Mandated By Existing Government Rules And Regulations, Have Been Complied With By The Procuring Entity; And 4. Payment Must Be Made In Accordance With Prevailing Accounting And Auditing Rules And Regulations. F. Warranty In Order To Assure That Manufacturing Defects Shall Be Corrected By The Supplier, A Warranty Security Shall Be Required From The Contract Awardee For A Minimum Period Of Three (3) Months, In The Case Of Expendable Supplies, Or A Minimum Period Of One (1) Year, In The Case Of Non-expendable Supplies, After Acceptance By The Procuring Entity Of The Delivered Supplies. The Obligation For The Warranty Shall Be Covered By Either Retention Money In An Amount Equivalent To At Least One Percent (1%) But Not To Exceed Five Percent (5%) Of Every Progress Payment, Or A Special Bank Guarantee Equivalent To At Least One Percent (1%) But Not To Exceed Five Percent (5%) Of The Total Contract Price. The Said Amounts Shall Only Be Released After The Lapse Of The Warranty Period Or, In The Case Of Expendable Supplies, After Consumption Thereof: Provided, However, That The Supplies Delivered Are Free From Patent And Latent Defects And All The Conditions Imposed Under The Contract Have Been Fully Met.

Description: 14999- Loco-01no- Delivery On Number Basis. Lot No. 5321 24 05 34 Gtl Gtl S.loco Ap Available With Sse Dsl Gtl Serviceable Alco Diesel Locomotive 01 No-14999/ Wdg3a With Apu, The Said Diesel Locomotive Has To Be Sold In Intact Condition "as Is Where Is Basis".the Age Of Said Locomotive Is Completed 19 Years O6 Month As On 01.01.2023,last Poh On 13.07.2019 Weight Of The Loco Is 119.786 Mts (including Apu Weigt 1.0mt). Approximately. Loco Was In Working Condition And Intact When Stabled. Alco Loco No.14999/wdg3a Will Be Sold In Intact Condition. Earned Kimo Meters Since Last Poh:420700 Alco Loco No 14999/wdg3a/gtl Stabled On 27.5.2024, Schedule Particulars: Date Of Commission :06.06.2003, Rebuild: Not Done, Last Poh: 24/07/2020, Half Yearly: 03.03.2024,qly.12.09.2023.the Weight Of The Surplus Loco Is With Apu Without Supplies And Including. Battery Lead Weight. Any Hsd Oil ,lube Oil And Any Other Oils, If Found Same To Be Handed Over To Railways. Supply Of Lubricants, Fuel Oil And Coolant Water Etc., Will Be Chargeable Extra. (total Quantity- 119.786 Mt Approx) Ds-8 Nos:-053211032, Dated: 14.06.2024. Available On The Rail Of Diesel Loco Shed, Guntakal. (as Is Where Basis). Hsn Code: 720429/gst 18%. For Photos Of This Lot, Kindly Click On View Lot Image On Bottom Left Side. Special Conditions: 1. The Gst Applicable Is @18 % Extra. 2. Cost Of Fuel, Lube Oils And Water And Any Other Miscellaneous Works Etc. Will Be Borne By The Purchaser, Post-sale Directly From The Shed In-charge. Only After These Charges Are Paid By The Purchaser, The Delivery Of The Loco(s) Will Be Handed Over To Them. 3. Payment Of Haulage Charges As Per Prevailing Railway Board Rates As Indicated In Circular No.5 Of 2023 Dated 29.03.2023 Or As Modified From Time To Time, Will Be Borne By The Purchaser. For Enabling Smooth Disposal Of The Loco(s) Post-sales, The Written Tariff Applicable On This Account Is To Be Got By The Purchaser From The Traffic Department I.e. From The Concerned Area Manager?s Office Or Sr.dom Of The Concerned Division, Wherever The Locos Are Stabled For Sale And Delivery, Before Actual Delivery By The Nominated Concerned In-charge Of The Shed. 4. Engine Haulage Charges For The Movement Of Engines On Private Account Is Applicable In Consultation With The Operating Department Or As Advised By Sr.dom Of The Concerned Division Where Loco(s) Are Stabled And Siding Charges, If Any Are To Be Paid By The Purchaser In Addition To The Purchase Cost Of The Locomotive. 5. Any Other Incidental Charges Arising Thereof (if Any) At The Time Of Taking Delivery Of The Loco(s) Will Be Borne By Purchaser. 6. The Cost Of The Sale Of The Loco(s) Are Exclusive Of Any Scheduled Work Such As M4 Or M6, Which Is Required To Be Done By The Purchaser After Taking Delivery Of The Diesel Locos And/or In Consultation With The Mechanical Department Of The Shed Etc. After Due Payment For These Works As Applicable Thereon. 7. The Diesel Loco(s) Will Be Sold In Intact Condition On ?as Is Where Is Basis?.