Battery Tenders
Battery Tenders
Pag Asa Central School Tender
Others
Philippines
Closing Date28 Jan 2025
Tender AmountPHP 62.8 K (USD 1 K)
Details: Description Republic Of The Philippines Appendix 5 Department Of Education Mimaropa Region San Jose West District Pag-asa Central School Request For Quotation Package: Supplier: Pr. No.: Address: Tin No : Name Of Supplier: Representative & Signature :___________________________________________________________ In Accordance With Your Invitation For Sealed Quotations For The Aboved Mentioned Package And Subject To All Conditions And Requirement Thereof, We / I Will Perform The Above Service At A Total Cost In Philippines Pesos Of______________________________________________ Down As Follows: (p __________) Broken Down Follows: Quantity Unit Agency Specification Suppliers Specification Unit Cost Total Cost 7 Unit Fire Extinguisher 3 Unit Fire Extinguisher (refill) 30 Pcs Whistle (fox Forty) 6 Pcs Power Station (portable) 29 Pcs Battery 75 * Free Delivery * Tax Inclusive Total Conformity With The Specifications And At The Price/s We Have Quoted Above. We Understand That You Are Not Bound To Accept The Lowest Or Any Quotation That You Received. Date This _________ Day Of __________________________ , ___________. Mary Ann T. Casuncad Printed Name & Signature This Form To Be Submitted Bac Chairman Not Later Than Position/designation Bid Opening: Note: For Elmer C. Munoz Canvasser
South Central Railway - SCR Tender
Scraps
Ireps
India
Closing Date22 Jan 2025
Tender AmountRefer Documents
Description: 12142ss24j, 98090719, Quantity- 34990 Kgs. Scrap Condemned Unserviceable Mixed Scrap Of Stainless Steel Items Of Stainless Steel Beadings, Geyser Steel Tank, Ss Water Tank Cut Pieces, Air Filter Frames, Chute Supporting Frame, Cdts Spares, Lighting Domes, Blower Runner, Stainless Steel Battery Boxes, Dust Bins , Mugs, Under Slung Water Tank, P- Trap, Auxiliary Reservoirs (different Capacity), Dbr, Ro Plant Ss Body, Hot Case, Plea Box, Ss Kitchen Items, Rru Ss Body, Water Tank, Feeder Junction Box, Air Filter Frames, Stainless Steel Rope, U Clamps, Steel Part, Under Slang Water Tank, Auxiliary Roof Water Tank, Steel Antenna, Auxiliary Bur (aux Convertor), Capacitor Bank(ss Body),full Length Flat Steel Panels, Ss Nut Bolts And Shafts, Flange, Socket, Ss Union, Stainless Steel Taps, Stainless Steel Fan Brackets, Stainless Steel Cooking Vessels, Plates, Stainless Steel Sheets, Glasses, Spoons, Stainless Steel Water Tanks, Telc Box, Wash Basins, Sheets Of Lavatory Pan, Lavatory Pans, Mirror Frames, Liquid Reservoirs Tanks, Layout Of Toilets, Driver Seat, Bio-tank, J Bracket, Magazine Bag Ss Frame With Attachment Of Nylon Wire, Wall Protectors, Stainless Steel Chambers, Water Pump Shaft, Bur (auxiliary Converter, Plates, Glasses, J Brackets Of Bio-tanks, Bio-tanks Spears, Stainless Steel Water Pipes, Stainless Steel Wire Rope, Steel Driver Seats, Burr Rack, Stainless Steel Doors, Steel Nuts And Bolts, Pantry Gas Stove With Burners, Elmira%u2019s, Cdts Tanks, Oven Bodies And Other Stainless Steel Items Of Various Grades With Or Without Magnetic Properties, Sorts And Sizes, Full Or Broken, With Or Without Ms, Fibre, Non Ferrous And Plastic Attachments/fittings. Approx Gross Weight- 34990 Kgs. Foam, Fibre, Plastic, Rubber, Porcelain, Nylon And Frp Weight- 1 % Approximately. Ferrous Weight: 4% Approximately. Note- (1) Segregation And Removal Of Attachments Not Permitted (2) Sold Material Should Be Cleared From One End Of Location To Another, Pick And Choose Not Allowed (3) Delivery By Weighment Basis Only. Location- Bin.no.142 Hsn Code- 73241000. Gst- 18 Percent. Special Note: Overload Of The Carrying Capacity Of The Vehicle Will Not Be Permitted At The Time Of Taking Delivery As Per Mv Act 1988.
City Of Cape Town Tender
Machinery and Tools
South Africa
Closing Date7 Feb 2025
Tender AmountRefer Documents
Details: Rfq Type Goods Goods Tools & Machinery Reference Number Gd12500561 Title Cordless Drill Plus Drill Bits Set Description 2 Each X Cordless Drill Plus Drill Bits Set 2 Each X 85 Piece Toolbox Set Specification* Quotation Conditions 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. # Wherever Reference Is Made To Any Particular Trade Mark, Name, Patent, Design, Type, Specific Origin Or Producer, Such Reference Shall Be Deemed To Be Accompanied By The Words "or Equivalent" # 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. Package Dimension 40 X 36.5 X 17cm 5,56kg Batteries Lithium Ion Batteries Required.(included) Part Number Dcd776s2a-za Colour Multicolor Power Source Battery Powered Voltage 18 Volts Special Features Heavy-duty Included Components 1x 18v 1.5ah Hammer Drill Driver With 100 Bits Set Batteries Included Yes Batteries Required Yes Battery Cell Type Lithium Ion * What's In The Box 18 X 1/2" Dr. Sockets 10-11-12-13-14-15-16-17-18-19-20-21-22-23-24-27-30-32mm 1 X 1/2" Dr. 72 Teeth Quick Release Ratchet Handle. 1 X 1/2" Dr. X 5" Extension Bar 1 X 1/2" Dr. X 10" Extension Bar With 3-way Adaptor 1 X 1/2" Dr. Universal Joint 12 X 1/4" Dr Socket 4, 4.5, 5, 5.5, 6, 7, 8, 9, 10, 11, 12, 13mm. 1 X 1/4" Dr. 72 Teeth Quick Release Ratchet Handle. 1 X 1/4" Dr. X 3" Extension Bar 6 X 1/4" Socket Bits 1 X Screwdriver Handle 1 X Long Nose Plier 6" 1 X Combination Plier 7" 1 X Measuring Tape 3m 1 X Zinc Alloy Cutter 10 X Blade 5 X Screwdriver 5x75,6x100,8x 150mm,ph1 X 75mm, Ph2x 100mm 1 X Water Pump Plier 10" 1 X Lock Plier 10" 9 X Hex Key 1.5,2,2.5, 3,4,5,6,8, 10mm. 12 X Spanner 6,8,9,10,11,12,13,14,15,16,17, 19 Mm 1 X Metal Case Model Number 85 Piece Tool Box Set With Metal Box Capacity 5kg Tool Box Tray Type Tool Box Model Name 85 Piece Tool Box Set With Metal Box Colour Orange Pack Of 1 Packaging Type Case Width 22.2cm Height 21cm Depth 47.5cm Weight 10kg Delivery Date2025/04/30 Delivery Towater Services - Plattekloof Resvr Maintenance Plant Delivery Address0000 Trading Services, Plattekloof Contact Personjerome Muller Telephone Number0747302452 Cell Number Closing Date2025/02/07 Closing Time12 00 Pm Rfq Submission Fax0000000000 Rfq Submission Fax 2 Buyer Email Addressgd1.quotations@capetown.gov.za Buyer Detailsa.filby Buyer Phone0214009269 Attachments No Attachments Note This Commodity Has Gone Live For Only Quoting On The E-procurement Portal. No Manual Submissions Will Be Accepted For This Commodities. Suppliers Will Need 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.
BARANGAY ESTADO NATIONAL HIGH SCHOOL VICTORIAS CITY NEGROS Tender
Publishing and Printing
Philippines
Closing Date10 Jan 2025
Tender AmountPHP 138.3 K (USD 2.3 K)
Details: Description Bondpaper (long) 70 Gsm Bondpaper (long) 100 Gsm Bondpaper (short) 70 Gsm Bondpaper (a4) 100 Gsm Brown Envelope, Long Cartolina, Assorted Colors Clear Book Long, Assorted Color Clear Folder Long, Refill Construction Paper, Assorted Color Masking Tape 1" Photopaper ( Satin) Expanded Envelope (long) - Blue Expanded Envelope (long) - Yellow Expanded Envelope (long) - Red Fastener (plastic) Binder Tape Expanded Plastic Envelop ( Long) Folder (short) Folder (long) - White Expanded Envelope - Green Expanded Envelope - Yellow Expanded Envelope - Red Expanded Envelope - Blue Highlighter Pen, Assorted Color Philippine Flag, Standard Size, 3x5 Feet Record Book/bluebook (300 Pages) Letterenvelope (105mmx241mm) Glue Stick Big Gun Tucker Wire Manila Paper Stapler No. 35 (w/ Staple Wire Remover) Staple Wire No. 35 Paper Clip (big) Paper Clip (small) Pencil No. 2 Rubber Band (350grams) - Big Rubber Band (small) Elmer's Glue 130g Scissor (big) Scotch Tape 4" Scotch Tape 1" Double Sided Tape 1" Double Sided Tape 4" Scotch Tape Dispenser, Table Top, Heavy Duty Padding Glue Puncher (heavy Duty) Marker (broad-black) Marker (ink Refill) Ruler, Plastic Double Sided Photopaper ( 50's) 210gsm Ballpen, Black, .5mm Sign Pen/g-tech (0.4) - Black Sign Pen/g-tech (0.4) - Blue Sign Pen/g-tech (0.4) - Red Sign Pen/g-tech (0.4) - Black (refill) Binder Clip, 19mm, Black Binder Clip, 25mm, Black Binder Clip, 51mm, Black Dressmaker Pins Stamping Pad, Felt Stamping Pad Ink Refill Sticker Paper, Matte Finish, A4 Size Thumb Tacks Whiteboard Marker (black) Whiteboard Marker (blue) Whiteboard Marker (red) Whiteboard Marker Refill (black) Whiteboard Eraser Worx Paper (short) Worx Paper (a4) Worx Paper (long) Cutter (big) Safety Pins, 1", Silver Battery, Dry Cell, Aa Battery, Dry Cell, Aaa Colored Tabbings, Clear Correction Tape
Batangas State University Tender
Others
Philippines
Closing Date20 Jan 2025
Tender AmountPHP 67 K (USD 1.1 K)
Details: Description Republic Of The Philippines Batangas State University Batangas City Request For Quotation "procurement Of Supplies And Materials For Vip Corals-lobo" 1. The Batangas State University (batstate U) Through The Bids And Awards Committee Invites Interested Firms/supplier To Submit Quotation For The Project "procurement Of Supplies And Materials For Vip Corals-lobo" With An Approved Budget For The Contract (abc) Sixty-seven Thousand Pesos Only (php 67,000.00). Quotation Received In Excess Of The Abc Shall Be Automatically Rejected At The Opening. Item No. Qty Description Total 1 1 Unit Laptop Operating System: Proprietary Software (licensed) Software: Proprietary Productivity Tools (licensed) Processor: 1.3ghz Or Greater (12mb Cache Or Greater, Up To 4.4ghz Or Greater, 6 Cores Or Greater) Memory: 8gb Ddr4 Or Greater Storage: 512 Ssd Pcie Nvme M.2 Or Greater Display: 15.6” Or Greater Camera: 720p Hd Battery: 42whrs, 3s1p, 3-cell Li-ion Or Greater I/o Ports: Hdmi/combo Audio Jack/usb/typec 40,000.00 2 1 Unit Tablet Chipset: Exynos 1380 Or Greater / Snapdragon 695 Or Greater Ram: 6gb Or Greater Rom: 128gb Or Greater Display: 10 Inch Or Greater Battery: 6000mah Or Greater Os: Android 13 Or Greater/ Harmony Os 3.1 Or Greater Connectivity: Supports Wifi And Bluetooth 27,000.00 Note: Kindly Indicate The Brand On Your Quotation. 2. Philgeps Registration Certificate And Other Business Permits Shall Be Attached Upon Submission Of The Quotation. 3. The Quotation Must Be Submitted (can Also Be Send Thru Fax And Email At The Contact Details Listed Below) Or To The Rizal Avenue Extension, Batangas City And Shall Be Received By The Committee On Or Before 5:00 Pm Of January 20, 2024. E-mail : Procurement.central.external@g.batstate-u.edu.ph 4. The Bsu Reserves The Right To Reject Any Or All Quotations And/or Proposals And Waive Any Formalities/informalities Therein And To Accept Such Bids It May Consider As Most Advantageous To The Agency And To The Government. Batstate U Neither Assumes Any Obligation For Whatsoever Losses That May Be Incurred In The Preparation Of Bids, Nor Does It Guarantee That An Award Will Be Made. Mr. Jonas Erik L Ebora Assistant Director, Procurement Rizal Avenue Extension, Batangas City 980-0385 Loc. 1230
Department Of Public Works And Highways Tender
Civil And Construction...+2Civil Works Others, Construction Material
Philippines
Closing Date3 Feb 2025
Tender AmountPHP 574.2 K (USD 9.8 K)
Details: Description Republic Of The Philippines Department Of The Public Works And Highways Office Of The District Engineer Cagayan De Oro City 1st District Engineering Office 10th Res Compound, Bulua, Cagayan De Oro City Purchase Request Fund Cluster: Qms-hras-spmd Form # 22 Series 2016 Coa Circular No. 2015-07 S 2015 Office Section: Pr No.: 2025-01-010 Date: January 17, 2025 Maintenance Section Responsibility Center Code: Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost Signage And Accessories 1 Each Plastic Barrier W/ Solar Powered Illuminated Directional Arrows 9 Php 37,895.00 Php 341,055.00 Specifications: Dimensions: Length (1200mm) X Width (450mm) X Height (900mm) Material: Plastic (mdpe) Color: Orange Led Color: Amber Light Action: Flashing, Trailing Reflecive: Yes Power Source: Solar Battery: Rechargable Lifepo4, 300mah, 3.2v Ip Rating: Ip68 Weight: (approx). 10-20kg Linkable: Yes 2 Each Cone W/solar Powered Led (tall Led) 9 Php 25,912.33 233,211.00 Specifications: Dimensions: Length (360mm) X Width (360mm) X Height (940mm) Material: Plastic, Ip Rating: Ip68 Color: Orange, Weight: (approx.) 4.5kg Illuminated: Yes Led Color: Amber (or Combination Of Red And Blue) Light Action: Flashing Reflective: Yes Power Source: Solar Battery: Rechargable Lifepo4, 500mah, 3.2v X-x-x-x-x-x-x-x-x Certification This Is Certify That The Above Items Listed Are Urgently Needed In This Office And Said Are Included In The Updated Procurement Program, Cy 2025. Elviro S. Saligumba Chief, Maintenance Section Bac - Chairman Total: Php 574,266.00 Purpose: For The Use In Maintenance Section Preventive Maintenance Activities Of Cagayan De Oro City Coastal Bypass Road K1440+000 - K1442+000 Requested By: Approved By: Signature : _______________________ _____________________ Printed Name : Mabel F. Saa Ana Lee M. Manzano, Dm Aer Designation : Chief, Maintenance Section District Engineer
MUNICIPALITY OF ILOG Tender
Electrical and Electronics...+1Solar Installation and Products
Philippines
Closing Date11 Feb 2025
Tender AmountPHP 908.8 K (USD 15.6 K)
Details: Description Republic Of The Philippine Province Of Negros Occidental Municipality Of Ilog Invitation To Bid For Sale Amount:php 1000 Purchase Of Materials For The Installation/construction Of Solar Street Lights, Sitio Bucay, Barangay Ii-poblacion, Ilog, Negros Occidental 1. Solar Panel Max Power 130watts Service Warranty 5 Years Monocrystalline Silicon 18v / 130watts Dimensions (mm) Not Less Than 670x603x25 2. Battery Deep Cycle And Maintenance Free Grade A Lithium Ion Battery (not Less Than 3.2v 130ah) 3. Light Source Max Power 150watts Light Source 180pcs*1w 3030 High Efficacy Led Service Warranty Not Less Than 3 Years 4. Beam Angle 135/65° For Professional Street Light Distribution 5. Lighting Time Should Not Be Less Than 2 To 3 Days 6. Working Temperature Range (°c) 'min. Range (0°c To + 60°c) 10-95% 7. Color Temperature Range (k) Daylight 6,000k - 6,500k 8. Charge Controller Auto Day/night Recognition & Motion Sensor 9. Ip Range Ip 65 Or Waterproof And Dust Resistant 10. Mounting Height Range 7-9 Meters 11. Main Material Aluminum Alloy Housing With Durable, Fireproof, Rustproof And Explosion Proof Performance. 12. Mounting Poles, Brackets And Accessories 150mm Diameter Base X 6m High Tapered G.i. Pipe (powder Coated), 0.30m X 0.30m X 12mm Thick Steel Base Plate Bolted With Four - 3/4" X 4 Anchored Bolts With Steel Braces 12. Arm 2" Diameter X 2.0m Length Pipe Powder Coated Steel Arm With Complete Connectors And Other Accessories 14. Pedestal Concrete Foundation 0.25mt X 1.0ml X 1.0mw Concrete Foundation With 8-12mmø Mat Bars Spaced At 150mm O.c. Both Ways Pedestal Column 0.45m X 0.45m Concrete And 1.0m High Above Natural Ground Level Reinforced With 4-12mmø Main Bars Tied With 10mmø Rsb Spaced At 150mm O.c. >>> Nothing Follows<<<
KABAYAN CENTRAL SCHOOL Tender
Publishing and Printing
Philippines
Closing Date17 Feb 2025
Tender AmountPHP 99.4 K (USD 1.7 K)
Details: Description 25 Pc Cartolina, Colored 50 Pc Certificate Holder-a4, Maroon 50 Pc Certificate Holder-a4, Blue 1 Pc Desktop Pencil Sharpener, Heavy Duty 3 Box Ink Refill For Pentel Pen, Black 2 Box Ink Refill For Pentel Pen, Blue 2 Box Ink Refill For Pentel Pen, Red 7 Ream Laminating Film-125mic-long, 100s 5 Ream Laminating Film-125mic-a4, 100s 2 Roll Magnetic Cover, Thick 30 Pc Manila Paper 1 Pc Metal Tray, 3 Layers 4 Pc Paper Glue, 130g 2 Pc Permanent Marker, Broad, Red 32 Pc Ruler, 12" 7 Pc Scissors, 180mm 5 Pc Scissors, 5.5" 35 Pack Specilty Paper, A4, 90gsm, White 10 Pack Specilty Paper, Long, 90gsm, White 10 Pack Specilty Paper, Short, 90gsm, White 2 Pc Stapler, Standard, Heavy Duty 8 Box Thumbtacks 25 Roll Transparent Tape, 2" 12 Bott Epson Ink 003-black 12 Bott Epson Ink 003-yellow 12 Bott Epson Ink 003-magenta 12 Bott Epson Ink 003-cyan 4 Unit Laminating Machine, Legal Size 10 Pair Rechargeable Aa Battery, 2s 2 Pc Charger For Aa Battery 5 Pc Coconut Husk 1 Unit Electric Airpot Thermos, Air Pot Water Dispenser With Manual Pump, 2.5l 6 Unit Universal Extension Wheel-10m, 15m, 2500w 10 A 250v Tiwh 3 Gang Universal Outlets 10 Box Floorwax, 180g 10 Pc Foot Rug, Cloth 15 Pack Detergent, Powder, 1000g 1 Pc Padlock, 70mm 5 Pack Pull-up Tissue, 10s/pack 5 Pc Magic Mop 7 Pc Soft Broom 15 Pc Stick Broom 15 Bott Toilet Bowl Cleaner, 1liter 1 Pc Water Container Jug With Faucet Pull-up, 20liters, Blue
Universit De Namur Tender
Others...+1Electrical and Electronics
Belgium
Closing Date21 Jan 2025
Tender AmountRefer Documents
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 »
Province Of Abra Tender
Others
Philippines
Closing Date6 Jan 2025
Tender AmountPHP 900 K (USD 15.5 K)
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)
6781-6790 of 8463 archived Tenders