Cable Tenders

Description: Purchase of Cable and Spotlight

Description: France – Installation Of Computer Cabling – Accord-cadre De Travaux Et D'exploitation Du Réseau De Fibres Optiques Communal

Description: For The Provision Of Supply And Delivery For Cable Elect

Description: Provision Of K51, K05 & J01 Cable Tray Repairs For Transnet Port Terminals In Richards Bay As Once Off.

Details: Description Request For Quotation For The Provision Of Food, Venue And Accommodation For Building Resilience: Promoting Mental Health And Well-being” Training In Mandaue City Or Cebu City Uptown Areas On July 24-25, 2025 1. The Department Of Agriculture-regional Field Office 7 (da-rfo 7), Through The General Appropriation Act For Cy 2025 Intends To Apply The Sum Of ₱ 148,000.00 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Provision Of Food, Venue And Accommodation… 2. The Department Of Agriculture-regional Field Office 7 (da-rfo 7), Now Invites Bids All Philgeps Registered Suppliers/ Bidders For The Provision Of Food, Venue And Accommodation….with The Following Details: Day 1: July 24, 2025 40 Pax Live-in: 3 Meals (breakfast, Lunch, Dinner And 2 Snacks: Am & Pm) @ 2,200.00/pax Day 2: July 25, 2025 40 Pax Live-out: 2 Meals (breakfast, Lunch And 2 Snacks: Am & Pm) @1,500.00/pax Specifications: 1. With Spacious Parking For 4-wheeled Vehicles In The Building 2. Free Use Of Capable Sound System With Microphones 3. Free Use Of Capable Projector Equipment 4 Free Flowing Water And Coffee 5. Free Use Of Power Supply And Cables For Laptop Use. 3. The Bidder Must Submit Legal Documents Such As Mayor’s Permit, Philgeps Certificate And/or Registration Number. The Office Will Require The Winning Bidder To Submit Income/business Tax Return (for Abc ₱ Above 500,000.00) And Omnibus Statement Prior Recommendation Of Award (bac Resolution). 4. Interested Bidders May Obtain Further Information From Department Of Agriculture-regional Field Office 7 (da-rfo 7) And Inspect The Canvass Forms And Other Documents At The Address Given Below From 8:00 A.m.- 5:00 P.m. Procurement Unit Department Of Agriculture Regional Field Office 7 Da-rfo 7 Complex, M.c. Briones Street, Highway Maguikay, Mandaue City 5. Bids Must Be Delivered, Together With The Required Legal Documents Stated At Item Number 3, To The Bac Chairperson Office / Procurement Unit At Da- Rfo 7, Da-rfo 7 Complex, M.c. Briones Street, Highway Maguikay, Mandaue City. Failure To Submit The Said Legal Documents Will Disqualify The Bidder. 6. Open But Signed Bids/quotations May Be Submitted Through Facsimile Or Email, Together With The Required Documents Stated At Item Number 3, At The Address And Contact Numbers Indicated Below. Procurement Unit Department Of Agriculture Regional Field Unit-7 Tel No. 032-2682698 Fax Number 032- 256-3063 Telefax No. 032-268-2698 Darfu7@ymail.com / Da7ps@yahoo.com / Da7gs@yahoo.com 7. The Department Of Agriculture Does Not Condone Any Form Of Solicitation On Any Prospective Winning And Losing Bidders By Any Of Our Staff/employees Or Any Other Party. Any Sort Of This Kind Shall Be Reported Immediately To The Office Of The Secretary Or The National Bureau Of Investigation (nbi) For Entrapment And Proper Investigation. 8. The Department Of Agriculture Regional Field Office 7 (da-rfo 7) Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 9. For Further Information And Required Documents To Be Submitted , Please Contact : Procurement Unit Department Of Agriculture Regional Field Unit-7 Tel No. 032-2682698 Rtd Wilberto O. Castillo, Ph.d. Bac Chairperson

Details: Description Procurement Of Hotel Accommodation For Interim Supreme Council Members On February 24 To 27, 2025 Rooms: 1 Single Deluxe 7 Twin Deluxe 1 Triple Sharing Free Breakfast Specifications/descriptions:  Time: 15 Minutes From Hotel To Vfp Headquarters  Traffic Free  Accessibility To Veterans/pwd/senior Citizen (ramp)  All Rooms And Suites Are Equipped With The Following: • Electronic Key Card System • Centralized Air-conditioning With Individual Temperature Control • Wi-fi Access • Lcd Tv With Cable Channels • Telephone Units In Bedrooms And Bathroom • In-room Safe • Hot And Cold Shower And Bathroom • Writing Desk And Chair  Rooms Are Equipped With Modern Amenities So They Can Work Without Interruption Or Simply Have A Relaxing Staycation  Classic Wooden Tables With Comfortable Chairs As Well As Plush Beds With Velvety Soft Duvets And Duck-feather Pillows. See Attached Terms Of Reference

Details: Description The San Jose City – Local Government Unit (sjc-lgu) Through Its Bids And Award Committee (bac), Will Undertake An Alternative Method Of Procurement Through Negotiated Procurement For The Item Stated Below, In Accordance With Section 53.9 Small Value Procurement Of Revised Implementing Rules And Regulations Of Republic Act No. 9184. The Sjc-lgu Hereinafter Referred To As “the Purchaser”, Not Request Of The Price Quotation For The Subject Below: Qty Unit Description 1 Pc/s Alternator 2 Pc/s Oil Seal 2 Pc/s 12.4 X 24 Exterior Tire (rear) 2 Pc/s 12.4 X 24 Interior 1 Pc/s Fuel Cap 1 Pc/s Tie Rod, R 1 Pc/s Tie Rod, L 1 Pc/s Plug 1 Pc/s Shield 1 Pc/s Cable Flexieble 8 Liter/s Coolant 16 Pc/s Blade, R 16 Pc/s Blade, L 1 Pc/s Beta Gray 1 Gallon/s Hyd Oil (4l) 2 Pc/s Assy Chain Check 5 Liter/s Gear Oil 4 Pc/s Pin Top Link Lower 2 Pc/s Pin Lower 2 Pc/s Pin 2 Pc/s Washer Pin 2 Pc/s Pin Split 1 Lot Labor Electrical-panel Board, Replaced Alternator Check Charging 1 Lot Labor Travel Portion- (rear Oil Seal &r Front Diff. Leak 1 Lot Labor Steering (tie Rod Replaced. Rpm Cable. Front Wheel Allignment) 1 Lot Labor Rear Tire Replacement Approved Budget Of The Contract (abc) Inclusive Of Vat 117,221.00 Award Of Contract Shall Be Made To Bidder With The Lowest Quotation For The Subject Goods Which Comply With The Minimum Specifications And Other Terms And Conditions Stated Herein. Prospective Bidders Shall Accomplish And Submit The Duly Price Quotation Form (pqf) Not Later Than 3 Calendar Days Upon Publication At Bac Secretariat At The General Services Office (gso) 2nd Floor Sjc-government Building. Use Of Forms Other Than The Attached Sjc-lgu Prescribed Rfq Is Not Acceptable. Sjc-lgu Condition Of Sale: 1. Delivery Schedule: Fifteen (15) Calendar Days From Receipt Of Approval Po/ntp 2. Delivery Site: General Services Office – Local Government Unit – San Jose City, Nueva Ecija 3. Bid Validity: Sixty (60) Calendar Days From Submission Of Bid Interest Supplier/service Provider Is Required To Submit The Following Documents: 1. Valid Mayor's Business Permit; 2. Bir Certificate Of Registration; 3. Dti Registration (sec Registration For Corporations); 4. Valid Philgeps Registration; 5. Income/ Business Tax Return; 6. Payment Form 0605; And 7. Omnibus Sworn Statement 8. Valid Tax Clearance Certificate Any Alterations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initiated By The Bidder Or His/her Duly Authorized Representative. The Penalty For Late Deliveries Is One Tenth (1/10) Percent Of The Cost Of The Unperformed Portion For Every Day Of Delay. The Maximum Deduction Shall Be Ten Percent (10%) Of The Contract Price. Once The Cumulative Amount Of Liquidated Damage Reaches Ten Percent (10%) Of The Contract Price, The Procuring Entity Shall Rescind The Contract Without Prejudice To Other Courses Of Action And Remedies Open To It. The Sjc-lgu Reserves The Right To Accept Or Reject Any Bid, To Annual The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. (sgd) Esteban C. Valdez, Jr. Bac Chairman

Details: Description 1. Pr No. 25-0007-svp Hdmi Splitter, Ports Resolution: 4k @30hz Accessories: Power Adapter Interface Display: -power Indicator -hdmi Signal Indicator (input) -hdmi Signal Indicator (output) -power Switch -input And Output Port Material: Gold-plated Interface Technology / Connector Shell: Aluminum Alloy & Abs 2. Pr No. 25-0008-svp Mouse Wireless Brand: Must Be Branded Compatibility: Plug And Play Sensor: Optical Connectivity: 2.4 Ghz Wireless Buttons: -left Click -right Click -scroll Wheel Battery Type: Aa/aaa Dots Per Inch (dpi): Minimum: 800 Warranty: 3 Months For Single Purchase, 6 Months For Bulk Purchase 3. Pr No. 25-0009-svp Web Camera For Individual Use Brand: Must Be Branded Max Resolution: -1080p/30fps (1920 X 1080 Pixels) -720p/60fps (1280 X 720 Pixels) Megapixel Count: 3 Compatibility: -plug And Play -must Be Compatible With Philhealth’s Existing Operating Systems Built-in Mic: Stereo Mic Mic Range: Up To 1m Warranty: 1 Year 4. Pr No. 25-0010-svp Remote Clicker Presentation Wireless, Usb Laser Pointer Battery Type: Aa/aaa Batteries Connectivity: 2.4 Ghz, Usb Dongle Compatibility: Plug And Play Buttons: At Least 3 Buttons (up, Down, Laser) Wave Length: At Least 640 Nanometer (nm) Control Distance: Approximately 10m Laser Color: Colored Warranty: 6 Months For Single Purchase, 1 Year For Bulk Purchase 5. Pr No. 25-0011-svp Hdmi 10 Meters Item: Audio/video Cable Specific: Hdmi Cable Type: High Speed Hdmi Cable Design: -supports Maximum Of 4k Resolution At 60hz -hdr: Yes Support Resolution: -fhd (1920 X 1080) -uhd (3840 X 2160) Refresh Rate: -4k@60hz -2k@120hz Material: -hdmi Plug: Gold Plated -outer Sheath Material: Pvc Color: Black Size/dimension: -hdmi Type A -10 Meters Certifications/ Compliance: Ce, Reach, Rohs Compliant

Details: Rfq Type Goods Goods Electrical Equipment & Components Reference Number Gj12500577 Title Ferrule Crimp Cu & Ferrule Crimp Sc Cu Description 2,000 Each X Ferrule Crimp Cu 16mm² Stranded Lv 1,300 Each X Ferrule Crimp Sc Cu 16mm² Stranded Lv Specification* Ferrule - Type Crimping Material Tinned Copper Cable Size 16mm² Cable Type Stranded Low-voltage Design Round Standards Sans 61238-1 Brand Stone-stamcor Fs0060 Or Equivalent To Approval * Ferrule - Type Crimping Solid Centre Material Tinned Copper Cable Size 16mm² Cable Type Stranded Low-voltage Design Round, Solidcentre Standards Sans 61238-1 Brand Stone-stamcor Ss0030 Or Equivalent To Approval Guideline 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". Various Stores - Deliveries!! 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. # 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 Delivery Date2025/04/14 Delivery Toelectricity - Brackenfell Materials Store/ Ph 444 9907 Delivery Address1 Kruisfontein Road, Brackenfell Contact Persongrant Klaasen Telephone Number0214449907 Cell Number Closing Date2025/02/21 Closing Time12 00 Pm Rfq Submission Fax0000000000 Rfq Submission Fax 2 Buyer Email Addresssherani.basson@capetown.gov.za Buyer Detailss. Basson Buyer Phone0214009321 Attachments No Attachments Note On 3 April 2018 The City Of Cape Town Went Live With E-procurement Which Was Piloted With 3 Commodities Civil, Hardware, Electrical. No Manual Submissions Will Be Accepted For These Commodities And Suppliers 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.

Description: 500 Meter X Cable Data 0,25mm² 12 Twisted Pr Non Hal