Battery Tenders
Battery Tenders
Camarines Sur National High School Tender
Electronics Equipment...+1Electrical and Electronics
Philippines
Closing Date27 Feb 2025
Tender AmountPHP 265.5 K (USD 4.5 K)
Details: Description 1 Lot Sound Systems With Complete Accessories For Main Campus School Activities Use: 2 Unit Speaker 450 2-way Full Range Active Loud W/lcd Display And Class D Amplifier – Description/specification: 15" Active Speaker System, Multiple Handle For Easy Transport Provide Excellent Vocal And Bass Performance, 100° X 60° Wave Guide Horn For Wide Coverage, Rugged Plastic Mold Design Cabinet 12v Dc In, Rechargeable Battery, 1 Mic Input/rca Input, Xlr Line Input/output, Mic Priority Function, Adjustable Bass, Treble, Usb/fm/bluetooth Functions, Echo/repeat / Delay, 2 Uhf Wireless Mic W/ Selectable Frequencies System Type: 15 2 Way Full Range, Lf: 15 Woofer (2.5" Voice Coil Size) Hf: 1.5" Titanium Dome Tweeter, Freq. Resp.: 45hz-20khz, Amp. Power:450w Max, Impedance: 8 Ohms., Input Gain: Line: +20 Dbu/ Mic: +40db, Input Connector: Line (xlr, Rca & Pl), Mic (pl & Xlr), Output Connector: Line (xlr & Pl Link Out). Speaker (speak On To Passive Speaker), Thd: Less Than 0.1%, Signal Indicator: Limit, Clip, Crossover Freq.: 3khz, Ac Input: 220v 50-60hz, Sensitivity: 99db, Dimension (hxwxd): 76(h) X 52(w) X 83(d)cm, Net Weight: 42.5 Kg 1 Unit Mixer - Description/specification: • 10-channel Mixing Console • Max. 4 Mic / 10 Line Inputs (4 Mono + 3 Stereo) • 1 Stereo Bus • 1 Aux (incl. Fx) • “d-pre” Mic Preamps With An Inverted Darlington Circuit • 1-knob Compressors • High-grade Effects: Spx With 24 Programs • 24-bit / 192khz 2in / 2out Usb Audio Functions • Works With The Ipad (2 Or Later) Through The Apple Ipad Camera Connection Kit / Lightning To Usb Camera Adapter • Includes Cubase Ai Daw Software Download Version • Cubasis Le For Ipad Available At App Store • Pad Switch On Mono Inputs • +48v Phantom Power 4 Unit Dual Active Speaker – Description/specification: 2000w (program) / 4000 (peak) 2-way Active Vented Speaker W/ Dsp 2 X 15” Woofer, 3” Voice Coil 1” Comprehension Driver, 1.75” Voice Coil 45hz- 20khz 1.5k Hz W/ 24bd Filter Slope, Linkwitz-riley Type 133bd Max
City Government Of Lucena Tender
Electronics Equipment...+1Electrical and Electronics
Philippines
Closing Date12 Feb 2025
Tender AmountPHP 290.8 K (USD 5 K)
Details: Description Quantity Unit Articles Pr# 0004 1 Set Digital Copier, Printer/scanner/copier/fax, With Networking Printing, Color Scanning & Network Fax, Hypas Solution Platform Technology Enables Powerful Customizations, Copy Print Speed Of 40 Copies Per Minute. A4, Copy Print, Scan Resolution Of 600 X 600dpi, Fast 1200dpi And Fine 1200dpi/ Warm-up Time 20secs Or Less/ Original Size Copy And Copy Size Is From A 6 Up To Legal/ Standard Memory Capacity Is 512mb And Upgradable To A Maximum Of 1536mb Memory/maximum Duty Cycle Of 50,000 Pages Per Month/input Paper Capacity Of 250 Sheets Universal Paper Casatte And 100 Sheets Multi-purpose Tray/built-in Document Processor With Capacity Of 50 Sheets/ Printer Processor Cortex A9, 800mhz/ Compatible With Windows, Macintish, Linux, Unix/built-in Gigabit Network, Usb 2.0 Usb Host Connection, Wireless Lan, And Slot For Optional Sd/sdhc Card/ Pcl6 Kdpl3 (postscript 3 Compatible), Pdf Direct Print, Xps Direct Print And Open Xps Emulation/power Consumption Copying/printing661w, Sleep Mod 1w 1 Set Desktop Computer Model: Aspire Tc-1770 Or Its Equivalent Dt Bk 7sp.004 13th Gen Dual Channel Ddr4 Up To 32gb Of Dual Channel Ddr4 Processor: I7-13700 Motherboard: Compatible With 13th Gen Processor Ram: 8gb Storage: 256gb Ssd + 1tb Hdd Graphics: Uhd 770 For Sl Operating System: Windows 11 Software: Office For Home & Student Bundle With Casing & Power Supply 1 Unit Monitor, 23.8", Input: Vga+hdmi/max Resolution 1920 X 1080@ Hz, With Vga + Hdmi Cable, Model: Ka242y Ebi Or Its Equivalent 1 Unit Mouse, Wired, Usb 1 Unit Keyboard, Wired, Usb 1 Unit Laptop Computer Model: M1605ya-mb249ws Or Its Equivalent Processor: Ryzen 7-7730u Ram: 8gb Ddr4 Storage: 512gb Solid State Drive, M.2 Nvme Pcie Graphics: Radeon Graphics Display: 16" Wuxgawv Software: Office Home & Student 2021 Or Its Equivalent Operating System: Windows 11 Home Sl 64bit Webcam/backlit Keyboard/fingerprint Reader/wifi/bluetooth/audio Port/ Usb 3.0/ Usb Type 1 Unit Cellular Phone Model: A15 5g Or Its Equivalent Cpu Speed 2.2ghz, 2ghz/cpu Type: Octa-core, Number Of Sim: Dual Sim/ Sim Size: Nano Sim (4ff), Sim Slot Type Android/size: (main Display) 163.9mm 1080 X 2340 (fhd+), Technology (main Display) Super Amoled Color Depth (main Display) 16m Max Refresh Rate (main Display) 90hz, Memory 8gb, Storage 256gb Available Storage 236.4gb External Storage Support Microsd Up To 1tb 2 Pieces External Hard Disk Drive, 2tb Slim Model: Stky2000401 Silver 2.5 One Touch Or Its Equivalent 1 Set Action Camera, Model: Hero 13 Or Its Equivalent Black Creation Edition Pro Quality 5.3k60 Video With Hdr 6.0 Video Stabilization, Action Camera Video 5.3k + Photo 27mp, Hyper Smooth 6.0 Hlg-hdr Video Rugged + Waterproof To 33ft (10m), Burst Slo-mo, Gps Optional Hb-series Lenses Not Included Pr# 0007 1 Set Camera Drone, Model: Air 3s Or Its Equivalent Fly More Combo Drone Rc 2 Remote Controller, 3 Pcs Air 3s Flight Batteries, Air 3s Nd Filter Set, Air 3s Battery Charging Hub, 6 Pcs Propeller Blades, Bag *****end*****
National Irrigation Administration Tender
Others
Philippines
Closing Date25 Feb 2025
Tender AmountPHP 55 K (USD 951)
Details: Description February 18, 2025 Request For Quotation Supply And Delivery Of Office Supplies, Cleaning Equipment And Supplies At Nia Regional Office 5, Naga City Pr No.: 2025-02-0033 Quotation/bid No. Mooe(24)-ro-009-25 The Manager Lucky Educational Supply Barlin St., Naga City Sir/madam; Please Quote Your Lowest Price On A Charge Basis For The Job/items Listed Below The Space Provided And Drop This Form Duly Accomplished, Sealed And Addressed To The Bac Chairperson At The Bidding Box Located At Nia Regional Office 5 Conference Room, Panganiban Drive, Naga City Not Later Than 9:00 Am Of February 25, 2025 With An Abc Of P 55,025.00 After Which Bids Will Be Publicly Opened Using The Rirr Of Ra 9184 Otherwise Known As Government Procurement Act And The Philippine Bidding Documents (pbd). We Presume Your Offer Is New As Specified Below Unless Otherwise Indicated. Price Quotation Must Be Firm And Valid For At Least Thirty (30) Days From The Opening Of Bids. Nia Reserves The Right To Reject Any Or All Bids, To Waive Any Minor Defect/s Or Informalities Herein And To Make Such Award Most Advantageous To Nia. Terms And Conditions: 1. All Entries Must Be Type Written Or Legibly Written. 2. Delivery Period Within 45 Cd Upon Receipt Of Approved Purchase Order. Admin Penalties Pursuant To Sec. 69 Of The Rirr Of 9184 Shall Be Imposed For Non-delivery Without Valid Reason. 3. Warranty Shall Be For A Minimum Of 3 Months For Supplies, Materials, One Year For Equipment From Date Of Acceptance. 4. Documentary Requirements Shall Be Attached Upon Submission Of Quotation. 5. All Items Shall Be Procured As “one Lot”. 6. Liquidated Damages Pursuant To Sec. 68 Of The Rirr Of Ra 9184 Shall Be Imposed For Non-delivery Without Valid Reason. 7. Performance Bond: Yes ____; No _____ 8. Incomplete Quotation Shall Be Declared Non-responsive. Mode Of Procurement: Small Value Procurement Documentary Requirements: 1. Philgeps Registration Number Or Certificate. 2. Updated Mayor’s Permit 3. Notarized Omnibus Sworn Statement (prescribed Form) 4. Income Business Tax Return (for Abcs 500,000.00 Above). 5. Notarized Secretary’s Certificate (for Corporation). Very Truly Yours, (sgd) Eduardo A. Balondo Bac Chairperson Item & Description Brand/ Model Unit Qty Unit Price Total Price 1. Dishwashing Liquid, High Quality Bottle 8 2. Bathroom Cleanser (powder) Bottle 4 3. Scouring Pad, Heavy Duty Pcs 6 4. Bathroom Deodorizer (round) Pcs 6 5. Mop Bucket, Tornado Spin Set Set 1 6. Trash Bin With Cover Pcs 9 7. Broom, Soft, Tambo Pcs 1 8. Stapler With Remover, #35 Unit 2 9. Cutter Big, For General Purpose Pcs 2 10. Scissor, Big, All Purpose, Sharp Pcs 2 11. Puncher, Paper, Heavy Duty Unit 1 12. Paper, Multi-purpose, A4, 20-s Ream 20 13. Paper, Multi-purpose, Short, 20-s Ream 10 14. Ballpen, Black Pcs 12 15. Ballpen, Red Pcs 12 16. Sign Pen, Black 0.4 Pcs 24 17. Pencil, #2, Lead, With Eraser (12 Pcs) Box 2 18. Folder, Kraft, Long Ream 1 19. Green Folder With Tab - Long Ream 1 20. Data File Box Pcs 30 21. Envelope, Documentary, Brown, Short Size Box 1 22. Envelope, Documentary, Brown, Long Size Box 1 23. Envelope, Expanding, Kraft, Legal Box 1 24. Paper Fastener, Vinyl/plastic Coat Box 4 25. Correction Tape, 8m Roll 8 26. Marker, Permanent, Black Pcs 4 27. Marker, Permanent, Blue Pcs 4 28. Packing Tape Roll 3 29. Tape, Masking, 3" Roll 3 30. Tape, Masking, 2" Roll 3 31. Tape, Transparent, 2" Roll 3 32. Tape, Transparent, 3" Roll 3 33. Note Pad, Stick On, 0.6" X 3" Pad 3 34. Note Pad, Stick On, 3" X 3" Pad 12 35. Record Book, 500 Pages, Size: 8.5 X 11" Book 6 36. Alcohol, Ethyl, 68%-72%, 500 Ml Bottle 36 37. Hand Soap, Anti-bacterial, Liquid Bottle 8 38. Disinfectant Spray, Aerosol Type Can 12 39. Multi-insect Killer Spray, Aerosol Type Can 2 40. Toilet Tissue Paper (12 Pcs/pack) Pack 6 41. Battery, Dry Cell, Aa, 2 Pc Per Blister Pack Pack 4 42. Battery, Dry Cell, Aaa, 2 Pc Per Blister Pack Pack 8 43. Trash Bag (m) Pack 1 Total Amount (in Figures) Total Amount (in Words) After Having Carefully Read And Accepted The Request For Quotation Including All Supporting Documents, We Are Submitting The Above-mentioned Price Quotation. Note: Subject To 5% Vat And 1% Deduction Per Ra 9337 Implemented On February, 2005 Name & Signature Of Owner/authorized Representative Position In Print Of Owner/representative Cellphone No. And Email Address Date February 18, 2025 Request For Quotation Supply And Delivery Of Office Supplies, Cleaning Equipment And Supplies At Nia Regional Office 5, Naga City Pr No.: 2025-02-0033 Quotation/bid No. Mooe(24)-ro-009-25 The Manager Evaness-naga Naga City Sir/madam; Please Quote Your Lowest Price On A Charge Basis For The Job/items Listed Below The Space Provided And Drop This Form Duly Accomplished, Sealed And Addressed To The Bac Chairperson At The Bidding Box Located At Nia Regional Office 5 Conference Room, Panganiban Drive, Naga City Not Later Than 9:00 Am Of February 25, 2025 With An Abc Of P 55,025.00 After Which Bids Will Be Publicly Opened Using The Rirr Of Ra 9184 Otherwise Known As Government Procurement Act And The Philippine Bidding Documents (pbd). We Presume Your Offer Is New As Specified Below Unless Otherwise Indicated. Price Quotation Must Be Firm And Valid For At Least Thirty (30) Days From The Opening Of Bids. Nia Reserves The Right To Reject Any Or All Bids, To Waive Any Minor Defect/s Or Informalities Herein And To Make Such Award Most Advantageous To Nia. Terms And Conditions: 1. All Entries Must Be Type Written Or Legibly Written. 2. Delivery Period Within 45 Cd Upon Receipt Of Approved Purchase Order. Admin Penalties Pursuant To Sec. 69 Of The Rirr Of 9184 Shall Be Imposed For Non-delivery Without Valid Reason. 3. Warranty Shall Be For A Minimum Of 3 Months For Supplies, Materials, One Year For Equipment From Date Of Acceptance. 4. Documentary Requirements Shall Be Attached Upon Submission Of Quotation. 5. All Items Shall Be Procured As “one Lot”. 6. Liquidated Damages Pursuant To Sec. 68 Of The Rirr Of Ra 9184 Shall Be Imposed For Non-delivery Without Valid Reason. 7. Performance Bond: Yes ____; No _____ 8. Incomplete Quotation Shall Be Declared Non-responsive. Mode Of Procurement: Small Value Procurement Documentary Requirements: 1. Philgeps Registration Number Or Certificate. 2. Updated Mayor’s Permit 3. Notarized Omnibus Sworn Statement (prescribed Form) 4. Income Business Tax Return (for Abcs 500,000.00 Above). 5. Notarized Secretary’s Certificate (for Corporation). Very Truly Yours, (sgd) Eduardo A. Balondo Bac Chairperson Item & Description Brand/ Model Unit Qty Unit Price Total Price 1. Dishwashing Liquid, High Quality Bottle 8 2. Bathroom Cleanser (powder) Bottle 4 3. Scouring Pad, Heavy Duty Pcs 6 4. Bathroom Deodorizer (round) Pcs 6 5. Mop Bucket, Tornado Spin Set Set 1 6. Trash Bin With Cover Pcs 9 7. Broom, Soft, Tambo Pcs 1 8. Stapler With Remover, #35 Unit 2 9. Cutter Big, For General Purpose Pcs 2 10. Scissor, Big, All Purpose, Sharp Pcs 2 11. Puncher, Paper, Heavy Duty Unit 1 12. Paper, Multi-purpose, A4, 20-s Ream 20 13. Paper, Multi-purpose, Short, 20-s Ream 10 14. Ballpen, Black Pcs 12 15. Ballpen, Red Pcs 12 16. Sign Pen, Black 0.4 Pcs 24 17. Pencil, #2, Lead, With Eraser (12 Pcs) Box 2 18. Folder, Kraft, Long Ream 1 19. Green Folder With Tab - Long Ream 1 20. Data File Box Pcs 30 21. Envelope, Documentary, Brown, Short Size Box 1 22. Envelope, Documentary, Brown, Long Size Box 1 23. Envelope, Expanding, Kraft, Legal Box 1 24. Paper Fastener, Vinyl/plastic Coat Box 4 25. Correction Tape, 8m Roll 8 26. Marker, Permanent, Black Pcs 4 27. Marker, Permanent, Blue Pcs 4 28. Packing Tape Roll 3 29. Tape, Masking, 3" Roll 3 30. Tape, Masking, 2" Roll 3 31. Tape, Transparent, 2" Roll 3 32. Tape, Transparent, 3" Roll 3 33. Note Pad, Stick On, 0.6" X 3" Pad 3 34. Note Pad, Stick On, 3" X 3" Pad 12 35. Record Book, 500 Pages, Size: 8.5 X 11" Book 6 36. Alcohol, Ethyl, 68%-72%, 500 Ml Bottle 36 37. Hand Soap, Anti-bacterial, Liquid Bottle 8 38. Disinfectant Spray, Aerosol Type Can 12 39. Multi-insect Killer Spray, Aerosol Type Can 2 40. Toilet Tissue Paper (12 Pcs/pack) Pack 6 41. Battery, Dry Cell, Aa, 2 Pc Per Blister Pack Pack 4 42. Battery, Dry Cell, Aaa, 2 Pc Per Blister Pack Pack 8 43. Trash Bag (m) Pack 1 Total Amount (in Figures) Total Amount (in Words) After Having Carefully Read And Accepted The Request For Quotation Including All Supporting Documents, We Are Submitting The Above-mentioned Price Quotation. Note: Subject To 5% Vat And 1% Deduction Per Ra 9337 Implemented On February, 2005 Name & Signature Of Owner/authorized Representative Position In Print Of Owner/representative Cellphone No. And Email Address Date February 18, 2025 Request For Quotation Supply And Delivery Of Office Supplies, Cleaning Equipment And Supplies At Nia Regional Office 5, Naga City Pr No.: 2025-02-0033 Quotation/bid No. Mooe(24)-ro-009-25 The Manager New Master Square Dep’t. Store J. Hernandez St., Naga City Sir/madam; Please Quote Your Lowest Price On A Charge Basis For The Job/items Listed Below The Space Provided And Drop This Form Duly Accomplished, Sealed And Addressed To The Bac Chairperson At The Bidding Box Located At Nia Regional Office 5 Conference Room, Panganiban Drive, Naga City Not Later Than 9:00 Am Of February 25, 2025 With An Abc Of P 55,025.00 After Which Bids Will Be Publicly Opened Using The Rirr Of Ra 9184 Otherwise Known As Government Procurement Act And The Philippine Bidding Documents (pbd). We Presume Your Offer Is New As Specified Below Unless Otherwise Indicated. Price Quotation Must Be Firm And Valid For At Least Thirty (30) Days From The Opening Of Bids. Nia Reserves The Right To Reject Any Or All Bids, To Waive Any Minor Defect/s Or Informalities Herein And To Make Such Award Most Advantageous To Nia. Terms And Conditions: 1. All Entries Must Be Type Written Or Legibly Written. 2. Delivery Period Within 45 Cd Upon Receipt Of Approved Purchase Order. Admin Penalties Pursuant To Sec. 69 Of The Rirr Of 9184 Shall Be Imposed For Non-delivery Without Valid Reason. 3. Warranty Shall Be For A Minimum Of 3 Months For Supplies, Materials, One Year For Equipment From Date Of Acceptance. 4. Documentary Requirements Shall Be Attached Upon Submission Of Quotation. 5. All Items Shall Be Procured As “one Lot”. 6. Liquidated Damages Pursuant To Sec. 68 Of The Rirr Of Ra 9184 Shall Be Imposed For Non-delivery Without Valid Reason. 7. Performance Bond: Yes ____; No _____ 8. Incomplete Quotation Shall Be Declared Non-responsive. Mode Of Procurement: Small Value Procurement Documentary Requirements: 1. Philgeps Registration Number Or Certificate. 2. Updated Mayor’s Permit 3. Notarized Omnibus Sworn Statement (prescribed Form) 4. Income Business Tax Return (for Abcs 500,000.00 Above). 5. Notarized Secretary’s Certificate (for Corporation). Very Truly Yours, (sgd) Eduardo A. Balondo Bac Chairperson Item & Description Brand/ Model Unit Qty Unit Price Total Price 1. Dishwashing Liquid, High Quality Bottle 8 2. Bathroom Cleanser (powder) Bottle 4 3. Scouring Pad, Heavy Duty Pcs 6 4. Bathroom Deodorizer (round) Pcs 6 5. Mop Bucket, Tornado Spin Set Set 1 6. Trash Bin With Cover Pcs 9 7. Broom, Soft, Tambo Pcs 1 8. Stapler With Remover, #35 Unit 2 9. Cutter Big, For General Purpose Pcs 2 10. Scissor, Big, All Purpose, Sharp Pcs 2 11. Puncher, Paper, Heavy Duty Unit 1 12. Paper, Multi-purpose, A4, 20-s Ream 20 13. Paper, Multi-purpose, Short, 20-s Ream 10 14. Ballpen, Black Pcs 12 15. Ballpen, Red Pcs 12 16. Sign Pen, Black 0.4 Pcs 24 17. Pencil, #2, Lead, With Eraser (12 Pcs) Box 2 18. Folder, Kraft, Long Ream 1 19. Green Folder With Tab - Long Ream 1 20. Data File Box Pcs 30 21. Envelope, Documentary, Brown, Short Size Box 1 22. Envelope, Documentary, Brown, Long Size Box 1 23. Envelope, Expanding, Kraft, Legal Box 1 24. Paper Fastener, Vinyl/plastic Coat Box 4 25. Correction Tape, 8m Roll 8 26. Marker, Permanent, Black Pcs 4 27. Marker, Permanent, Blue Pcs 4 28. Packing Tape Roll 3 29. Tape, Masking, 3" Roll 3 30. Tape, Masking, 2" Roll 3 31. Tape, Transparent, 2" Roll 3 32. Tape, Transparent, 3" Roll 3 33. Note Pad, Stick On, 0.6" X 3" Pad 3 34. Note Pad, Stick On, 3" X 3" Pad 12 35. Record Book, 500 Pages, Size: 8.5 X 11" Book 6 36. Alcohol, Ethyl, 68%-72%, 500 Ml Bottle 36 37. Hand Soap, Anti-bacterial, Liquid Bottle 8 38. Disinfectant Spray, Aerosol Type Can 12 39. Multi-insect Killer Spray, Aerosol Type Can 2 40. Toilet Tissue Paper (12 Pcs/pack) Pack 6 41. Battery, Dry Cell, Aa, 2 Pc Per Blister Pack Pack 4 42. Battery, Dry Cell, Aaa, 2 Pc Per Blister Pack Pack 8 43. Trash Bag (m) Pack 1 Total Amount (in Figures) Total Amount (in Words) After Having Carefully Read And Accepted The Request For Quotation Including All Supporting Documents, We Are Submitting The Above-mentioned Price Quotation. Note: Subject To 5% Vat And 1% Deduction Per Ra 9337 Implemented On February, 2005 Name & Signature Of Owner/authorized Representative Position In Print Of Owner/representative Cellphone No. And Email Address Date
VETERANS AFFAIRS, DEPARTMENT OF USA Tender
Machinery and Tools
United States
Closing Date3 Jan 2025
Tender AmountRefer Documents
Details: Intent To Sole Source: veterans Health Administration, Richmond, Virginia Intend To Award A Sole Source Contract To The Oem Vendor Arjo Inc For Bed Lift Maintenance At Richmond Va Medical Center For The Period Of Performance 1 Feb 2025 Through 31 Jan 2026. Arjo Does Not Authorize Third Party Companies To Service And Maintain Equipment, Unless Certified Directly Through Arjo. the Proposed Contract Action Is For Service For Which The Government Intends To Procure From One Source Under The Authority Of Far 6.302 this Agreement Shall Include: annually Inspect Lift Motor And Tracks.
perform Annual Preventive Maintenance On The Lift Motor And Tracks.
replace Any Batteries, As Needed.
annually Complete Load Testing On All The Lift Tracks.
provide Report For Each Patient Lift Serviced.
vendor Service Technician Shall Work During Normal Business Hours. Normal Business Hours Are Monday Through Friday From 8:00am To 4:00pm, Excluding Federal Holidays. vendor Shall Ensure Area Of Work Is Free And Clear Of Debris And Trash Upon Completion Of Work. as A Sole Source Purchase Quote Is Not Being Requested. Responses Shall Be Received, In Writing, No Later Than 12:00 Pm Est 3 Jan 25 To Warren.pennil@va.gov. Any Firm Or Individual Submitting Comments Shall Identify Their Firm Name, Point Of Contact, Title, Address And Telephone Number.
Philippine Health Insurance Corporation Tender
Healthcare and Medicine
Philippines
Closing Date25 Feb 2025
Tender AmountPHP 227.5 K (USD 3.9 K)
Details: Description 100 Pieces Adhesive Bandage, 2.5 X 4..5 Cm 10 Gallons Alcohol, 70% Solution, Isopropyl, Gallon 1,600 Bottles Alcohol, 70% Solution, Isopropyl, Gallon 20 Packs Cotton, 100 Balls Pack 10 Pieces Elastic Bandage, 2” X 5 Yards 10 Pieces Elastic Bandage, 4” X 5 Yards 2 Boxes Gloves, Surgical/examination, 100s, 7 ½ Size 2 Boxes Glucometer Strip, 50 Strips/box 11 Pieces Hot Water Bag, Rubber Material, Rectangular 50 Bottles Hydrogen Peroxide, For Cleansing Wounds, Skin Infections, And An Oxidizing Agent Used As An Antiseptic, Disinfectant, And Deodorant, 120ml 4 Pieces Kelly Forceps Curved, Stainless Steel, Locking 20 Pieces Micropore Tape, 1” 20 Pieces Micropore Tape, ½” 10 Packs Penlight, With Aa Batteries 20 Bottles Povidone Iodine 120ml 200 Pieces Sterile Gauze Pad, 4” X 4” 10 Pieces Thermometer, Digital 705 Boxes Surgical Face Mask/medical Mask, Three-ply Design. Protection Against Outside Moisture, Can Block More Than 90% Of The 5-micron Particles (dust, Pollen, Bacteria, Viruses, And Other Airborne Particles), Disposable, Box Of 50’s *kindly See The Attached Technical Specifications And Sign To Conforme. ***nothing Follows***
Cebu Technological University Tender
Others
Philippines
Closing Date26 Feb 2025
Tender AmountPHP 7.7 Million (USD 133.6 K)
Details: Description Procurement For Green Maritime Autonomous Surface Ship (mass) Prototype Fabrication, System Integration And Instrumentation Green Maritime Autonomous Surface Ship (mass) Prototype Fabrication, System Integration And Instrumentation Specifications: A. Fabrication Of Approved Mass Prototype Design Components (main Hull, Side Hulls, Superstructure, And Other Essential Components) Using Approved Materials Specified By The End – User (to Be Supplied By Fabricator) B. Integration Of Necessary System (as Follows) I. Propulsion And System Integration - Development And Integration Of The Main Propulsion System (waterjet) - Supply Of Wiring And Other Necessary Accessories From Genset/diesel Engine To Waterjet Propulsion - Integrate Aforementioned Propulsion System Components And Other Necessary Accessories Ii. Guidance, Navigation And Control And System Integration - Supply And Integration Of Control Panels, Ship Data Collection, Communication Systems, Control System For Control Surfaces Iii. Vehicle Prototype Electrical Wirings - Supply And Integration Of Lights And Batteries For Interior Lights, Electronic System, And Navigation Lights Iv. Supply And Integration Of Other Components - Chairs For Crews And 10 Passengers - Required Standard Safety Equipment (e.g. Vest, Belt, Etc) V. Interior Detailing, Upholstery And Finishing - Deep Cleaning Of The Fabricated Prototype - Finishing, Polishing And Painting Of The Mass Prototype - Upholstery Of The Vehicle Interior Which Includes But Not Limited To The Usage Of Leather, Rubber, Vinyl Or Plastic - Installation Of Cloth Seats And Interior Carpets Vi. Warranty - With At Least One Year Warranty For The Vehicle Prototype And Aforementioned Systems Supplied By The Fabricator (propulsion, Guidance, Navigation, Controls, Wirings And Related Components)
Northeast Frontier Railway - NFR Tender
Electrical Goods and Equipments...+1Electrical and Electronics
Ireps
India
Closing Date6 Jan 2025
Tender AmountINR 10.4 Million (USD 121.8 K)
Details: Description:- Supply, Installation, Testing, And Commissioning Of 2.0/2.2 Ton Capacity, Split Type
inverter Air Conditioning Units 5 Star Rated With Copper Condenser Coil, Dust Filter, Fit For Single Phase
230v, 50 Hz Input Supply And Operating Voltage Of 180v-280v, With Air Throw Distance Of Not Less Than
12 M, Idu Noise Less Than 45 Db, With Efficient Cooling Upto Ambient Temperature Of 52 Degree
celcius, Using R-32 Refrigerant, Complete With Indoor Unit, Outdoor Unit, Mounting Plate & Bracket,
copper Pipe And Water Outlet Pipe Upto 5 M, Remote Controller With Suitable Batteries, Complete With
connectingpowerandcontrolcablesandpre-filledrefrigerantasperlloydmodelno:
gls24i5fwgev Or Similar. Make: Lloyd, Bluestar, Hier, Voltas, Mitsubishi, Toshiba, O General Or
similar. Installation Of Air Conditioning Unit Shall Be Done As Per Standard Procedure Such As- Fitting Of
plate For Mounting Indoor Unit Of Ac, Drilling Through Wall To Pass Pipes From Indoor To Outdoor,
sealing Of The Wall With White Cement, Mounting Of Outdoor Unit On Wall (if Fitted On Stand) Or Fixing
with Fastener On Sunshed, Cleaning The Site (indoor & Outdoor) After Installation And Any Other Task
requiredforensuringsafetyandsuccessfullinstallationofacs.allrequiredtools,equipments,
screws, Nuts, Bolts Fasteners Etc. To Be Arranged By Contractor. Approval Of Model And Make Must Be
obtained From Railway Authority Before Commencement Of Work.
Department Of Education Division Of Surigao Del Sur Tender
Food Products
Philippines
Closing Date4 Feb 2025
Tender AmountPHP 188.2 K (USD 3.2 K)
Details: Description Meals And Snacks With Venue Day 1- February 06, 2025 1 "am Snacks: Empanada, Canned Juice, Prawn Crackers" 100.00 152 Pax 2 "lunch: Rice, Beef Steak, Garlic Chicken, Tinolang Isda, Fruits, Softdrinks" 350.00 152 Pax 3 "pm Snacks: Hawaiian Pizza, Fit N' Right, Peanuts" 100.00 152 Pax Day 2- February 07, 2025 4 "am Snacks: Banana Cake, Canned Juice, Peanuts" 100.00 150 Pax 5 "lunch: Pork Sinigang, Beefsteak, Fish Fillet, Rice, Fruit Salad" 300.00 150 Pax 6 "pm Snacks: Empanada, Canned Juice, Prawn Crackers" 100.00 150 Pax Xxxxxxnothing Followsxxxxxx Food Minimum Requirements: Food Server, Food Station 1 For Every 50 Participants And 2 Stations Fro 50 Up Participants (to Avoid Traffic), Water Station, Coffee Station Venue Minimum Requirements: Available Genset In Case Of Power Outage, Wifi, Projector Screen, Sound Sytem With Bluetooth Or Cabled Connectivity, 2 Functional Wireless Microphone With Reserve Batteries, Emergency Lights, Standby Technical Staff, Air-conditioned, Trash Bins, Philippine Flag, Podium Xxxxxxnothing Followsxxxxxx For Training-workshop On The School Mooe Web-based Monitoring System Delivery Period: February 6-7, 2024 Delivered To: Tandag City, Surigao Del Sur This Is To Submit Our Price Quotations As Indicated Above Subject To The Terms And Conditions Of This Rfq
KIC Innoenergy SE Tender
Other Consultancy Services...+1Consultancy Services
Netherlands
Closing Date7 Feb 2025
Tender AmountRefer Documents
Details: Title: Pr Services
description: The Communications Activities For Innoenergy Are Split In To Corporate And Regional Activities. Regions Include Pan-eu And Brussels (eu Institutions), Iberia, France, Benelux, Dach, Scandinavia (in Particular Sweden), And The Us (focus East Coast). The Winning Agency Will Need To Support Us On A Corporate Level To: - Advance The Thought Leadership Of Innoenergy Executives And Experts - Write And Pitch Press Releases, Opinion Pieces And Commentary - Seek New Opportunities For Though Leadership In Relevant Arias Such As Solar, Hydrogen, Batteries Etc - Record And Report Coverage - Provide Quarterly And Annual Coverage Reports On A Regional Level, The Agency Will Need To Support Us With: - Local Announcements For Innoenergy And Our Portfolio Companies - Pitching Press Releases For Innoenergy And Our Portfolio Companies - Building Relationships Between Our Spokes People And Members Of The Press - Seeking Opportunities For Innoenergy Commentary And Placement 2025 Corporate Priorities: - In 2025 Innoenergy Will Launch Its New Brand. This Creates An Opportunity For Us To Further Establish Ourselves In Top-tier And Priority Trade Media. - Innoenergy Is On A Mission To Become A 10 Billion Euro Company By 2030. To Deliver On This, We Need To Consider Press Outreach At The Intersection Of Investor Communications. - As The Leading Investor In Clean Tech, Completing Successful Exits Is Part Of Our Business Plan. During 2025 We Will Have A Number Of Key Portfolio Companies That We Need To Support To Increase Their Value, Help Them Close Rounds And Ultimately Set Innoenergy Up For Successful Exits.
Tisséo Ingénierie, acting in the name and on behalf of Tisséo Collectivités Tender
Others
France
Closing Date7 Feb 2025
Tender AmountRefer Documents
Details: Title: Ligne C Du Métro De Toulouse Secteur Centre - Travaux De Cfo/cfa Des Stations Et Des Ouvrages Annexes Entre Le Puits Saint Sauveur (psv) Et La Tranchée Couverte (vmo) _secteur 3
description: La Présente Consultation A Pour Objet L'exécution Des Prestations De Travaux D'aménagements Des Stations Et Des Ouvrages Annexes. Plus Particulièrement Il S'agit Des Prestations Relatives : - Aux Travaux De Cfo/cfa Des Quatre Stations :(jri, Lim, Orm, Mog), Des Ouvrages Annexes : Oa13psv (puits Saint-sauveur), Oa14 Pbl (puits Balansa), Et Oa15 Ptr (puits Terrasse), Des Ouvrages Spéciaux : Tcvmo (tranchée Couverte Montaudran Y Compris 3ème Voie), Comprenant En Particulier : O Cfo O Cfa O Faux-plafond En Zone Publiques O Eclairage Zone Technique - La Pose Des Équipements Ci-dessous Qui Seront Fournis Par Des Marchés Tiers : O Luminaires Zone Publique O Onduleurs - Chargeurs - Batteries + Automates Concentrateurs Bt O Sonorisation : Équipement Fournis Par Le Marché « Com Et Sureté » Piloté Par Le Moe Cfa (hp, Ampli, Micro Palpeur) - Aux Installations De Chantier
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