Battery Tenders

Battery Tenders

Mines And Geosciences Bureau Tender

Others
Philippines
Details: Description The Mines And Geosciences Bureau Regional Office Ii, Through Its Bids And Awards Committee (bac), Invites Registered Suppliers To Quote The Following: Pr No. 202502-45 5 Gal - Alcohol, Gal, 70% Isoprophyl 100 Ream - Bond Paper A4, Hardcopy 30 Ream - Bond Paper Legal,hardcopy 50 Roll - Correction Tape 150 Pack - Battery, ‘’aa’’,2’s Heavy Duty 50 Pack - Battery, ‘’aaa’’,2’s Heavy Duty 5 Box - Ballpen, Black 5 Box - Mongol Pencil No.2 50 Piece - Dishwashing Paste, 400grams 15 Pouch - Detergent Powder 1kg 150 Bar - Detergent Bar 50 Piece - Data File Box 10 Blt - Liquid Hand Soap 10 Blt - Toilet Bowl & Urinal Cleaner 10 Pouch - Fabric Conditioner, 660 Ml 10 Roll - Packaging Tape 2’’ 10 Piece- Stapler Standard 10 Roll - Scotch Tape 2’’ 250 Piece - File Folder, Pressboard, Expanding 150 Piece - Expanding Envelope W/ Rubber String 5 Pack - Sliding Folder, Transparent A4 10 Piece - Plastic Ring Binder 1’’ 10 Piece - Plastic Ring Binder 3/4’’ 10 Pad - Note Pad, Stick-on, 76mm X 100mm 10 Pad - Note Pad, Stick-on, 76mm X 176mm 10 Pad - Note Pad, Stick-on, 56mm X 76mm 10 Can - Disinfectant Spray, Lysol, 340g 10 Blt - Dishwashing Liquid Please See The Attached Purchase Request And Canvass Form. Please Email Us Soon Possible. Thank You!
Closing Date10 Feb 2025
Tender AmountPHP 100 K (USD 1.7 K)

Agusan Del Norte Tender

Automobiles and Auto Parts
Philippines
Details: Description Request For Quotation (np- Small Value Procurement) The Local Government Unit Of Nasipit, Through Its Bids And Awards Committee (bac) Will Undertake A Small Value Procurement In Accordance With Section 53.9 Of The 2016 Implementing Rules And Regulations Of Republic Act No. 9184 On Supply And Delivery Of Vehicle Parts Use For Lgu Vehicle (big Yellow), This Municipality With Pr No. 2025/02/0048. Approved Budget For The Contract: Php 170,150.00 Delivery Period : Within Ten (10) Days Upon Receipt Of Purchase Order. Source Of Funds : Spa-repair And Maintenance- Heavy Equipment Item No. Unit Description Quantity 1. Pc Air Filter Cleaner (big/small) 2 2. Pc Aircon Compressor Belt 2 3. Pc Alternator Belt 2 4. Pc Fan Belt 2 5. Pc Mechanical Pump 1 6. Pc Primary Clutch 2 7. Pc Break Chamber Rubber 4 8. Pc Tensioner Pulley 2 9. Pc Windshield 1 10 Pc Battery N150 2 11. Pc Battery Clamp 8 Interested Suppliers Are Required To Submit Their Valid And Current Mayor’s /business Permit, Other Business Pertinent Documents Such As Philgeps Registration Number/certificate, Income/business Tax Return And Omnibus Sworn Statement And Price Quotation (annex “a”). Submission Of Quotations And Eligibility Documents Is On Or Before 9:00 Am, 11th Day Of February, 2025 To The Bac Secretariat, Bac Office, Municipal Hall, Nasipit, Agusan Del Norte. Open Submission Maybe Submitted Manually Or Through Email At Bac.lgunasipit@gmail.com.
Closing Date11 Feb 2025
Tender AmountPHP 170.1 K (USD 2.9 K)

Municipality Of New Bataan, Compostela Valley Tender

Electrical and Electronics...+1Solar Installation and Products
Philippines
Details: Description Item No. Quantity Unit Of Issue Item Code Item Description Estimated Unit Cost Estimated Unit Cost 1 4 Units "supply And Installation Of Solar Led Street Lights (500 Watts) Specifications: Wattage: 500 Watts Luminous: 150lm/w-75,000 Color Temperature: 6500k Battery Capacity: 3.2c 10ah Detection Angle: 90deg Waterproof Grade: Ip65 Solar Panel: 5v,20w, Monocrystalline Battery: Replaceable Charging Time: 12 Hours Working Time: 10-11hours Materials: Abs Plastic Pole Size: L30 X Θ48mm 2in. Θ X 6m X 2mm Rhk. Hollow G.i. Pipe Column I8n Epoxy Enamel Paint Finish 0.3mx0.3mx0.9m Concrete Pedestal (0.6 M High From Natural Grade Line) 4-10mmθ Deformed Vertical Bars With 8mmθties @ 1-300mmo.c.,2-200mm O.c., 1-160mm O.c & 1-60mmo.c.0.5m X 0.5m X 0.2mthk. Footing With 100mm Thk. Gravel Base Reinforcements: 8-10mmθ Deformed Horizontal Bars Spaced @130mm O.c.b.w Warranty: 1 Year" 29,800.00 199,200.00 Estimated Amount: One Hundred Ninety Nine Thousand Two Hundred Pesos Only. 199,200.00
Closing Date19 Feb 2025
Tender AmountPHP 119.2 K (USD 2 K)

Southern Railway - SR Tender

Auction
Scraps
Ireps
Corrigendum : Closing Date Modified
India
Description: 98414501: Cond. & U/s. Electrical Scrap Consiting Of 3-phase Static Converter Of Loco, Inverter 25kva, Transformer For Pre Cooling, Battery Charger Sorts And Size, Stabilizer, Current Regulators,ac/dc Welding Rectifier,chokes, Meters, Capacitors, Led Lights/tube, Vacuum Cleaner, Knob, Torch Lights Of Sorts And Sizes, Coach Guidence Parts, Switches Of Various Types, Electrical Parts, Ballast, Street Lights, Nugger, Chokes, Chargers, Regulator, Pre Cooling Switch, Frequency Controller, Starter, Fuse, Terminals,timer Relay, Kwh Meters, Circuit Board, Amplifier, Panel Board, Led Socket,tube Light Holder, Multi Colour Lamp, Digital Tempreature Meter, Chargeable Lamp, Soldering Iron, Tester, Volt Meter, Various Type Of Meters, Insulation Tester, Megger, Water Heater, Analog Starter,tlb Instrument,dlb Instrument,boost Charger, Sms Alert,holder, Electric Detector, Webfil Mux Trib Card, Ethernet Card, Atv Machine, Relay Panel, Ups, Smps Atx, Lan Extender, 6 Port Switch, Media Converters, Ofc Equipment, Ethernet Switch,ara Terminal/fuse,recttifier,dc Dc Converter, Earth Electrod,vhm Charger,head Lamp, Solar Panel,spd,spt, Trasmitter,receiver,alarm System,smr Ei, Pressure Gauge, Multimeter, Heating Elements, Speaker, Amplifier, Lamp Shades And Such Other Similar Electrical Scrap As Is Where Is Condition. Note: 1.if Any Non Ferrous Items Found In Loose Conditon Should Be Returned To The Custodian,(2) Pick And Choose Not Permitted. (3) Electronic Weighbridge Capacity 30 Mts Only. Hence Purchaser Should Bring Suitable Vehicle So That The Loaded Weight Should Not Exceed 28 Mts At The Time Of Delivery. Location:bin B5 Of Scrap Yard /ssd/ptj.
Closing Date29 Jan 2025
Tender AmountRefer Documents 

North Western Railway - NWR Tender

Goods
Electrical and Electronics
Ireps
India
Details: Description :supply Of Smps Based Ips System Suitable For Auto Hut/ Midsection Interlocked Lc Gate in Re Area And Conforming To Rdso Specn. No. Rdso/spn/165/2023 Version 4.0 With Amendment-1, along With Remote Indication Panel. The Total Number Of Supplies And Their Modules Rating/capacity Of each Type Of Supply Shall Be As Per Attached Drawing Of Nwr. This Item Also Includes Supply Of 2 V/300 ah Lmla Batteries (55 Nos+5 Nos.) It Covers Supply Of Tool Kit Containing All Type Of Tools Required For maintenance Of Ips And Set Of Spare As Recommended/ Mentioned In Rdso Specn. No.rdso/spn/165/ 2023 Version 4.0 With Amendment-1. It Includes Supply Of Proper Hard Wood Stand For Keeping Batter ies As Per Sample Approved By Engineer At Site. The Length Of Cables To Be Supplied With Each Ips Syst em Will Be As (a) Cable From Ips System To Battery Bank - 25 Mtrs. (25 Sq Mm) (b) Cable From Ips Syste m To Asm Box - 35 Mtrs. (12 C X 1.5 Sq Mm). The Technical Specification Of These Above Said Cables Will be As Per Rdso's Letter Sts/e/ips/genl Dated 03.04.18 Installation And Commissioning Is Not Required. ]
Closing Date6 Jan 2025
Tender AmountINR 40 Million (USD 465.3 K)
This is an estimated amount, exact amount may vary.

National Irrigation Administration Tender

Electronics Equipment...+1Electrical and Electronics
Philippines
Details: Description The National Irrigation Administration-regional Office 12, Gensan Drive, City Of Koronadal, South Cotabato, Through The Fund 501 Has The Approved Budget For The Contract (abc) Amounting To Two Hundred Fifty Thousand Pesos Only (p 250,000.00). Quotation Received In Excess Of The Abc Shall Be Automatically Rejected Interested Dealers May Obtain Further Information From The Nia-regional Office 12, Gensan Drive, City Of Koronadal, South Cotabato And Get Canvass Form At The Same Address To Start On January 15, 2025 At 10:00am – 12noon; 1:00pm-5:00pm. Mode Of Payment Is By Lot. The Nia-regional Office 12 Now Invites Bids Of The Following, To Wit: 1. 1 Unit "supply, Delivery, And Training On Operations Of Obd Scanner Specifications: Diesel & Gasoline 2 In1 Scan Tool 12v&24v Type: Diagnostic Scanner Operating System: Android 9.0 Cpu: Quad-core 1.4 Ghz Processor Battery: 7000mah Rechargeable Polymer Lithium Battery Memory: 3gb Storage Capacity: 16gb (up To 128gb) Lcd: 10.1 Inch (hd Ips) Lcd Resolution: 1280*800 Touch Screen: Capacitive Touch Cameras: 5.0 Mega Pixels Rear Wi-fi: Supported Bluetooth: Supported Heavy Duty; 2 Year Free Updates; With 5 Years Warranty" Canvass Form Must Be Delivered To Nia-regional Office 12, Gensan Drive, City Of Koronadal, South Cotabato On Or Before January 21, 2025 At 10:00a.m.
Closing Date21 Jan 2025
Tender AmountPHP 250 K (USD 4.2 K)

Mactan Cebu International Airport Authority Tender

Publishing and Printing
Corrigendum : Closing Date Modified
Philippines
Details: Description 500 Pcs Battery Aaa Alkaline H.d. 500 Pcs Battery Aa Alkaline H.d. 50 Pcs Puncher (2-hole) Heavy Duty 5000 Pcs Brown Envelope, Long, Thick U.s. 5000 Pcs Brown Envelope, A4, Thick U.s. 500 Pcs Stick Glue, Lipstick Type 500 Pcs Correction Tape 8m X 5mm 500 Rolls Double Sided Tape 1" X 10 100 Rolls Duct Tape, Gray, 2" 48x25m 5000 Pcs Folder, White, Long, Thick U.s. (w/ Guide Hole) 3000 Pcs Folder, White, A4, Thick U.s. (w/ Guide Hole) 200 Pcs Magazine File Box L=15" W=4.5" H=9.5" 500 Rolls Masking Tape 1x10m 100 Pcs Clear Book, Long, 27 Holes, Assorted Colors 100 Packs Clear Book Refill, Long, 27 Holes 100 Pcs Highlighter, Assorted Colors 300 Packs Tape Flag With "sign Here" Logo 100 Pcs Scissors 8" Heavy Duty 300 Bxs Binder/metal Clip 3/4 100 Bxs Paper Clip, 33m 100 Bxs Paper Clip, 50mm, 120g 1000 Pcs Expanding Envelope With Garter, Long 100 Rolls Packaging Tape 2", Clear 300 Rolls Stationary Tape 1x100m 10 Pcs Calculator 16-digit, Heavy Duty 10 Pcs Calculator 14-digit, Heavy Duty *please See Associated Components For The Item Specifications.
Closing Date14 Feb 2025
Tender AmountPHP 341.5 K (USD 5.8 K)

Municipality Of Gubat, Sorsogon Tender

Automobiles and Auto Parts
Philippines
Details: Description Lgu-gubat, Sorsogon Globe #: 0917-535-5818; Smart # 0998-984-6448 Request For Quotation (rfq) 4535 Date Dear Supplier, The Lgu- Requests You To Submit A Quotation For The Procurement Project Whose Details Are Given Project Replacement For Current Worn-out, Brake Pads And Defective Battery For Pnp Hi-lux Patrol Car Approved Budget For The Contract: 50,772.00 Source Of Funding : Place Of Delivery : Date Of Delivery : Deadline And Place Of Submission And Opening Of Rfr: 1:00 Pm, ______________. Bac Office, Lgu- Manner Of Rfr In Sealed Envelope Or Rfr Folded Crosswise And Edges Sealed Using Staple Wires: You Are Invited To Attend The Opening Of The Requests For Quotation On The Date Given Engr. Jovannie E. Tabirao Conditions: Bac Chairman 1. Contract Is To Be Awarded Only To An Eligible Supplier, Or One With Updated A) Registration Certificate (sec, Cda, Dti, Etc.), B) Mayor's Permit, C) Tax Clearance, D) Latest Income & Business Tax Returns, E) Audited Financial Statement Stamped "received" By The Bir And Other Relevant Documents As May Be Required By . Lgu- Gubat, 2. If Republic Act 9184 (government Procurement Reform Act) So Requires, Warranty Shall Be For A Minimum Period Of Three(3) Months For Expendable Supplies And A Minimum Period Of One(1) Year For Non-expendible Supplies. Item No. Item & Description Qty Unit Price Total Price 1 Tire 205/65 R15 4 Pcs 2 Brake Pads 2 Pcs 3 Battery 1 Pcs After Having Carefully Read And Examined The Specifics And Conditions Given Above, I Submit This Supplier's Contact Person: Supplier's Signature Over Printed Telephone/mobile Phone/fax#/email
Closing Date13 Feb 2025
Tender AmountPHP 50.7 K (USD 875)

Sual National High School Tender

Publishing and Printing
Philippines
Details: Description Stock No. Unit Item Description Qty. 1 Ream Bookpaper, Legal, 70 Gsm 35 2 Ream Bookpaper, A4, 70 Gsm 40 3 Bot Epson Ink 003, Black 10 4 Bot Epson Ink 003, Cyan 10 5 Bot Epson Ink 003, Magenta 10 6 Bot Epson Ink 003, Yellow 10 7 Box Specialty Paper, Concorde, Beige, Short 4 8 Pack Specialty Paper, Concorde, Beige, Short (pack Of 100s) 23 9 Pack Photo Paper, Glossy, A4 10 10 Box Paper Clip, Big 5 11 Box Staple Wire #35 3 12 Piece Clearbook, Long, Red 40 13 Piece Expandable Folder, Long, Blue 11 14 Piece Ringbinder 1/2" 4 15 Piece Ringbinder 1/4" 4 16 Piece Signpen, Black 10 17 Piece Signpen, Black 10 18 Piece Pentel Pen, Black Broad 10 19 Piece Manila Paper 10 20 Piece Certificate Holder, A4 1764 21 Pack Parchment Paper, A4, 100gsm (pack Of 10s) 10 22 Ream Parchment Paper, A4, 100gsm 1 23 Pack Notarial Seal Size 24 (pack Of 40s) 14 24 Piece Plastic Envelope, Short 1070 25 Piece Battery, Aa 4 26 Piece Battery, Aaa 4 27 Can Lysol Disinfectant Spray 5 28 Pack Trashbag, Large 5 29 Pack Trashbag, Xl 5
Closing Date19 Feb 2025
Tender AmountPHP 160 K (USD 2.7 K)

Bureau Of Fisheries And Aquatic Resources Region Xii Tender

Electronics Equipment...+4Publishing and Printing, Scraps, Electrical and Electronics, Solar Installation and Products
Philippines
Details: Description Marine Engine 10hp Low Speed Diesel Amtec Certified 5 Units ₱100,000.00 Stainless Propeller 5 Units ₱10,395.00 Stainless Shafting 3/4 X 6ft 5 Units ₱9,712.50 Balljoint 3/4 X 30mm 5 Pcs ₱4,672.50 Brass Pipe 3/4 X 4ft 5 Pcs ₱8,295.00 Monofilament Nylon# 1.20mm 5 Kgs ₱3,097.50 Rudder Assembly 5 Units ₱10,500.00 Radio Submersible Ip67 Floats Ntc Approved 5 Pcs ₱40,425.00 Battery 11 Plates 12volts 6 Pcs ₱47,124.00 Solar Panel 100watts With Electric Control Unit 6 Pcs ₱66,528.00 Container 3l Cap 5 Pcs ₱2,021.25 Trapal S20, 10ft X 12ft 6 Pcs ₱12,474.00 Light Bulb 12watts Battery Compatible 5 Pcs 2,457.00 Torpedo Flasher With Battery 5 Pcs 2,887.50 Lifevest 5 Pcs 17,325.00 Orange Painted With Sarangani Province At The Back Outside Material Water Proof Polyester Oxford Fabric Inside Materia Epe Foam Total ₱337,914.25 General Conditions: 1. All Entries Must Be Typewritten And Legible; *** 2. Bidders Must Submit Certificate Of Philgeps Registration; 3. Bidders Must Submit Necessary Business Permits (sec; Lgu; Dti; Cda, Etc.); 4. Place This Rfq In A Sealed Envelope And Type The Following Details On The Face Of The Envelope: * Your Company Name * Pr No. * Rfq No. * Philgeps Reference No. 5. Delivery Period Must Be At Least Within Seven (7) Calendar Days Upon Receipt Of The Notice Of Award/ Purchase Order (indicate Days Of Delivery In The Bidder’s Certification Box); 6. Item/s Delivered Must Have Warranties For Unit Replacements, Parts, Labor Or Other Services; 7. Price Validity Shall Be For A Period Of Three (3) Months; 8. Quoted Prices Must Be Inclusive Of Taxes, And Other Charges Or Fees And Shall Not Exceed The Approved Budget For The Contract (abc); 9. Transactions With Bfar Shall Mean Compliance By The Winning Bidder With The Bid And Delivery Requirements Before The Issuance Of Check Payment; 10. Failure To Comply With These Conditions Shall Mean Disqualification Of Your Bid Proposal. 11. Terms Of Payment: At Least Thirty (30) Days Upon Effectivity Of Purchase Order.
Closing Date28 Jan 2025
Tender AmountPHP 337.9 K (USD 5.7 K)
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