Cable Tenders

Details: Description 2 Pcs 55 Inches Tv Monitor 4k Resolution 2 Pcs System Unit A8+mobo Ddr3 16 Gb Ssd 512 Gb 8 Pcs 305 Meters Cat 6 Cable 2 Pcs Fiber Optic Cable 2 Pcs Tv Wall Mount Heavy Duty 3 Pcs 4 Port Poe Switch Hub Gigabyt 1 Lot Other Materials Cable Tie, Rj 45, Electrical Tape, Nail Clam, Plastic, Molding, Sealant, Electrical Wire

Description: Procurement Of Ict Maintenance And Upgrade Cabling And Access Point (cenro Cebu) , Information Technology ,department Of Environment And Natural Res. - Penro, Cebu

Details: Description Request For Quotation (under Alternative Mode Of Procurement) Date : February 18, 2025 Quotation No. : 0024-2025 Mode Of Procurement: Negotiated Procurement – Shopping To All Eligible Suppliers: I. Please Quote Your Lowest Price Inclusive Of Vat On The Item/s Listed Below, Subject To The Terms And Conditions Of This Rfq. Quotations And The Required Documents Should Be Placed In A Sealed Envelope And To Be Delivered Personally To The Bids And Awards Committee (bac) Chairperson C/o Bac Secretariat At Bac Office, Deped Division Of Cebu Province, Sudlon, Lahug Cebu City By Company’s Authorized Representative Not Later Than February 24, 2025. The Bac Will Not Entertain Proposals Send Through Email Or Other Electronic Means. Quotation That Exceeds The Abc Shall Be Rejected. Please Indicate In The Envelope The Quotation Number, Name Of The Prospective Supplier, Contact Number And Official Address. Prospective Supplier Shall Be Responsible To Verify The Quoted Items With The Bac Secretariat At Tel No. (032) 424-9000 Local 102. Michaelangelo R. Sauro Bac Chairman Pr No. 2025-02-0043 Date: 02/12/2025 Item No. Item Description Quantity Unit Amount Pisa Schools' Internet Connection And Pisa 2025 Main Survey Lot Starlink Mini Kit Roam 2 Package Weight: 6.73 Kg (14.83 Lbs) Package Dimension: 430 X 334 X 79 Mm (16.92 X 13.14 X 3.11 Inches) Antenna: Electronic Phased Array Field Of View: 110 ° Orientation: Software Assisted Manual Orienting Weight: 1.10 Kg (2.43 Lb); 1.16 Kg (2.56 Lb) With Kickstand; 1.53 Kg (3.37 Lb) With Kickstand And 15 M Cable * Delivery At Division Office *delivery Shall Be Done On Weekdays (mon-fri) Only From 8am To 5pm. There Shall Be No Delivery On Saturdays/sundays And Non-working Holidays Except Upon Agreement Between The Recipient Authorities And The Supplier/forwarder *delivery Schedule And Notice Of Delivery Should Be Submitted And Communicated To Do-supply Section Prior To Commencement Of Delivery Abc: P97,496.00 (for Checking Of Eight Pisa Schools' Internet Connection And Pisa 2025 Main Survey) This Is To Submit Our Price Quotations Indicated Above Subject To The Terms And Conditions Of This Rfq. Supplier’s Company Name: Tin: Address: Telephone No.: Fax No.: E-mail: Supplier’s Authorized Representative’s Signature Over Printed Name: Date: Pr No. 2025-02-0043 Dated 02/12/2025 Ii. Terms And Conditions A. Submission Of Requirements 1. Quotation Shall Be Attached With The Following Documents In Order To Determine If The Service Providers Are Technically, Legally And Financially Capable Prior To The Award Of Contract: A. Latest Income Tax Returns B. Phil-geps Registration; And C. Current Mayor’s Permit Issued By The City Or Municipality Where The Principal’s Place Of Business Of The Prospective Bidder Is Located. 2. Quotations Without The Required Documents Will Be Automatically Disqualified. 3. Upon Receipt Of At Least (3) Quotations, The Bac Shall Have The Option To Open The Quotations On Or Before The Submission Deadline. B. Price Validity Price Should Be Valid Thirty (30) Calendar Days After The Deadline Of Submission Of Quotation. C. Award 1. The Provider Who Submitted The Lowest Calculated Responsive Quotation And Who Passed Post Qualification Conducted By The Bac And End-user Shall Be Awarded The Contract. Evaluation And Award Shall Be For The Whole Package. 2. In Case Of Tie Of Two Or More Bidders Whose Bids Are Determined And Declared As The Lowest Calculated And Responsive Bids (lcrb) Having Been Post-qualified, The Method To Be Break The Tie Is “draw Lots” Which Is Non-discretionary And Non-discriminatory. 3. In Case Of Non-appearance Of One Party, It Waives The Right To Participate In The Drawing Of Lots But Not In The Acceptance Of Award If Declared As Winner. D. Evaluation Of Quotations Quotations Shall Be Compared And Evaluated On The Basis Of The Following Criteria: 1. Price Quotation; 2. Compliance With Item And Description Requirements; And 3. Completeness Of Documents Submitted. E. Instructions 1. Provider Shall Be Responsible To Provide The Services As Indicated In The Rfq. Failure Of The Provider To Comply With This Provision Shall Be Ground For Cancellation Of The Award Or Purchase Order Issued To The Provider. 2. Provider Who Accepted A Contract But Failed To Deliver As Required Shall Be Disqualified From Participating In Deped Cebu Province Division’s Future Procurement Activities. This Is Without Prejudice To The Imposition Of Other Sanction Prescribed Under R.a. 9184 And Its Revised Irr Against The Supplier. 3. All Duties, Excise, And Other Taxes And Revenue Charges Shall Be Paid By The Provider. 4. 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. F. Liquidated Damages A Penalty Of One-tenth Of One Percent (0.001) Of The Total Value Of The Undelivered Goods/services/equipment Shall Be Charged As Liquidated Damages For Every Day Of Delay. G. Reservation Clause Dep-ed Cebu Province Division Reserves The Right To Reject Any And All Quotation, Not To Award The Purchase Order Or Annul The Bidding Process Without Thereby Incurring Any Liability To The Affected Parties. After Having Carefully Read And Accepted Your Request For Quotation And Its Terms And Conditions, I/we Submit Herein Price Quotation(s) For The Item(s) In This Rfq. The Quotation(s) Shall Be Binding Upon Me/us For Thirty (30) Calendar Days Reckoned From The Last Day Of Submission Indicated In This Rfq. The Corresponding Award Or Purchase Order Shall Be Accepted By Us At Any Time Before Expiration Of This Period. _______________________________________ Bidder’s Authorized Representative Date: ______________

Details: Description 1 Lot Supply, Delivery And Installation Of Repeater Antenna System At Dict People's Park, Tagaytay City Unit Cost: 108,800.00 Inclusions 2 Sets 8 Elements Folded Dipole Antenna Specifications: Frequency Range- 400-470 Mhz Omni Gain- 805 Db Gain Dipole Spacing- 1/4 Wave Connector- So-239 Female Including Bracket And Installation 120 Meters Andrews 9913-rg8/u Type Low Loss Coaxial Cable Specifications: 10awg Solid Bare Copper Conductor Semi-solid Polyethylene Insulation Tinned-copper Braid Shield (90% Coverage) Pvc- Polyvinyl Jacket 50 Ohms Impedance With End-to-end Connectors 1 Piece Rechargeable Lead Acid Sealed Type Solar Battery Specifications: 12 Voltz Dc 200 Amperes Maintenance Free 1 Lot Uhf Digital Radio Repeater Re-configuration And Installation Warranty: 1 Year

Description: Cable Entry

Description: On the tender 'supply of high-voltage cables for the development of Campus South'

Description: Chemical Earthing And Replacement Of Damage Cable Under Kafligair Section Under Edd Bageshwar

Description: Street Lighting Arrangement (pole, Cable Etc.) And Led Street Light In Dense Areas Of Ward No.15, Zone 04, Bmc Bhopal.

Description: CATEGORY: Procurement of HV Cable

Description: Terminal Lug 5/16 For Cable 325/24 As Per Drg No: 18341068. Test Certificate And Warranty Certificate To Be Provided.