Cable Tenders

Cable Tenders

Trondheim Kommune Tender

Software and IT Solutions...+2Electronics Equipment, Electrical and Electronics
Norway
Closing Date10 Feb 2025
Tender AmountNOK 900 Million (USD 79.8 Million)
Details: Title: Procurement Of A Framework Agreement For Digital Work Surfaces And Av Equipment. description: Trondheim Municipality (the Customer) Shall Implement A Negotiated Procedure With The Intention Of Entering Into A Framework Agreement For The Procurement Of Digital Desktop Virtual Equipment Such As Windows Pcs, Chromebooks, Chromebox, Smartphones And Tablets With Accompanying Equipment (monitors, Mice, Keyboards, Cables Etc.) As Well As Av Equipment. In Addition A Maintenance Contract Shall Be Signed For The Selection Of Products, Error Handling, Handling Of Returned Equipment As Well As Replacing Machines With An End Of Their Lifetime. The Qualification And Submission Of Tenders Will Occur In A Process.

DEPARTMENT OF ENVIRONMENT AND NATURAL RES PENRO, BUKIDNON Tender

Software and IT Solutions...+2Electronics Equipment, Electrical and Electronics
Philippines
Closing Soon28 Jan 2025
Tender AmountPHP 52 K (USD 887)
Details: Description Communication Equipment 1 Unit Tablet Witc10:d19 2 26,000.00 52,000.00 Dimension Height: 253.95 Mm Width: 165.18mm Thickness: 6.51mm Weight:: 490g Processor Snapdragon 870 Mobile Platform7nm Manufacturing Process Storage & Ram 6gb+128gb, 8gb+128gb, 8gb+256gb Lpddr5 Ram + Ufs 3.1 Storage Available Storage And Ram Are Less Than The Total Memory Due To Storage Of The Operating System And Software Pre-installed On The Device. Display Size: 11'' Display Screen Type: Lcd Resolution: 2880*1800 Pixel Density:309 Ppi Refresh Rate:144 Hz Brightness: 550nits (typ) Contrast Ratio: 1400 :1 Over 1 Billion Colors Support Dci-p3 Tuv Rheinland Low Blue Light Certification Corning Gorilla Glass 3dolby Vision/ Dolby Atmos Color: White Camera Rear Camera: 13 Mp F/2.2 Pdaf4k / 30fps 1080p / 30/60fps 720p / 30fps Front Camera: 8 Mp 1.12um F/2.2 1080 / 30fps 720p / 30fps Battery & Charging 8840mah (typ) / 8640mah(min) 33w Wired Charging Supports Qc4 / Qc3+/ Qc3.0 ? Qc2.0 / Pd3.0 / Pd2.0 Fast Charging / Mi Fc1.0 Fast Charging Sensors Accelerometer, Gyroscope, Ambient Light Sensor, Hall Sensor Operating System Miui Pad 14 Android 13 Data Transfer Usb 3.2 Gen 1 5gbps*usb 3.2 Transmission Speeds Usb 2.0, Data Retrieved From Usb-if Usb 3.2 Gen 1 Functionality Requires A Usb 3.2 Gen 1 Enabled Cable (sold Separately). Connectivity Usb Type-c Wifi 6, Wifi 5, Wifi 4 & 802.11a / B/ G 2.4g Wifi /g Wifi Bluetooth 5.2 Supports Aac/ldac/lhdc 3.0 Supports Ipv6 Audio & Video Mp3, Flac, Ape, Aac, Ogg, Wav, Amr, Awb Hi-res & Hi- Res Wireless Audio, Dolby Atmos Supported 3g2, Avi, Divx, Ts/m2ts, Mkv, Webm, Mpg, 3gp/mpeg-4, Mov Asf/wmv, Heic/heif Hdr, Dolby Vision 4 Mics 4 Speakers Package Contents Pad 6/ Power Adapter/ Usb Type-c Cable / Quick Start Guide / Warranty Card Total P52,000.00

Municipality Of Dangcagan, Bukidnon Tender

Electronics Equipment...+1Electrical and Electronics
Philippines
Closing Date11 Feb 2025
Tender AmountPHP 1.3 Million (USD 22.1 K)
Details: Description 1 Unit Led Video Wall Screen: P5 Outdoor Movable Back Maintenance Led Display 4.8m X 2.88m Screen Size 552960 Dots Total Screen Resolution Horizontal 140° Vertical 140° View Angle ≥5 Meter Minimum Viewing Distance 8192×8192×8192 Gray Scale 5000cd/㎡ Brightness 549 Billion Colors >10,000 Hours Mtbf ≥100,000 Hours Life Span Ip65 2 Years Warranty 270 Pcs Module: 1920 Hz/s Refresh Rate 5mm Pixel Pitch 40,000 Dots/m2 Pixel Density 320mm X 160mm Module Size Smd 3in1 1r1g1b Color Configuration 64dots X 32dots Module Resolution 15 Pcs Cabinet: 960mm Bx 960mm Size 320 Dots By 320 Dots Resolution 40,000 Dots/m2 Pixel Density Die Casting Aluminum Material 1 Unit Video Processor: Input Connectors − 1x Hdmi 1. 1.3 (in & Loop) − 1x Hdmi 1. 3 − 1x Dvi (in & Loop) − 1x 3g -sdi (in & Loop) − 1x Optical Fiber Port (opt1) Output Connectors -4x Gigabit Ethernet Ports Each Port Drives 2.6 Million Pixels, With A Maximum Width Of 10,240 Pixels And A Maximum Height Of 8192 Pixels. − 2x Fiber Outputs Opt 1 Copies The Output On 4 Ethernet Ports − 1x Hdmi 1.3 For Monitoring Or Video Output Automatic Screen Brightness Adjustment Self-adaptive Opt 1 For Either Video Input Or Sending Card Output Audio Input Accompanied With Hdmi Input Provide Stepless Output Scaling Input Cropping Hot Backup Between Devices, Ethernet Ports Mosaic Input Source Supported Accessories: 28 Pcs Replacement Module 2 Pcs Replacement Power Supply 9 Pcs Replacement Receiving Card 5 Pcs Flight Case 15 Set Power Aviation Plug 15 Set Signal Aviation Plug Installation: 1 Lot Metal Frame Stand Delivery To Bukidnon Labor Inclusion: 4 Pcs Main Power Cable 10m 1 Pcs Main Signal Cable 10m 15 Pcs Receiving Card 15 Set Power Supply 1 Set Led Software - Electrical Provision Not Included C/o To Client Total: 1,300,000.00 Bid Documents Will Be Available To Supplier/bidders Upon Payment Of Non- Refundable Amount (php 5,000.00) To The Bac Office. The Lgu-dangcagan Assumes No Responsibilities Whatsoever To Compensate Or Identify Bidders For Any Expenses Incurred In The Preparation Of The Bid. For Further Information, Please Refer To: Jane J. Pacampara/jaymark Sancho Bac Staff/clerks Lgu-dangcagan, Bukidnon Contact # 09171632431

DEPT OF THE NAVY USA Tender

Others
United States
Closing Date10 Feb 2025
Tender AmountRefer Documents 
Description: Contact Information|4|n97113|fba|717-605-5834|amanda.r.hayward.civ@us.navy,mil| Item Unique Identification And Valuation (jan 2023)|19|||||||||||||||||||| Inspection Of Supplies--fixed-price (aug 1996)|2||| Special Shipping And Marking Instructions|6|x||x|||| General Information-fob-destination|1|b| Wide Area Workflow Payment Instructions (jan 2023)|16|invoice And Receiving Report (combo)|inspection / Acceptance Point - Source|tbd|n00104|tbd|tbd|see Schedule|tbd|n/a|n/a|tbd|n/a|n/a|n/a|n/a|navsupwawf.wss.ftc@navy.mil| Note For Contractor/administrative Contracting Officer|3|||| Navy Use Of Abilityone Support Contractor - Release Of Offeror Information (3-18))|1|| Notice Of Total Small Business Set-aside (oct 2020)(deviation 2020-o0008)|1|| Alternate A, Annual Representations And Certifications (oct 2024)|13|||||||||||||| Annual Representations And Certifications (jan 2025)|13|335931|600|||||||||||| Notice Of Priority Rating For National Defense, Emergency Perpardeness, And Enrgy Progam Use (april 2008))|2||x| To View The Drawings: Go To Www.sam.gov Click: Contract Opportunities And Enter The Solicitation Number. This Gives Ydrawings Can Be Viewed Or Downloaded. Government Source Inspection Per Far 52.246-2 Is Required. Delivery 90 Days. All Contractual Documents (i.e. Contracts, Purchase Orders, Task Orders,delivery Orders And Modifications) Related To The Instant Procurement Areconsidered To Be "issued" By The Government When Copies Are Either Depositedin The Mail, Transmitted By Facsimile, Or Sent By Other Electronic Commercemethods, Such As Email. The Government's Acceptance Of The Contractor'sproposal Constitutes Bilateral Agreement To "issue" Contractual Documents Asdetailed Herein. \ 1. Scope 1.1 This Contract/purchase Order Contains The Requirements For Manufacture Of The Ethernet Cable Assy . 2. Applicable Documents 2.1 Applicable Documents - The Document(s) Listed Below Form A Part Of This Contract/purchase Order Including Modifications Or Exclusions. Drawing Data=7123520 |53711|af| |d|0001 |af|49998|9293925 Drawing Data=7123843 |53711| H| |d|0001 | H|49998|3647079 Drawing Data=7137729 |53711| C| |d|0001 | C|49998|0370632 Document Ref Data=mil-std-130 | | |m |051202|a| | | 3. Requirements 3.1 Manufacturing And Design - The Ethernet Cable Assy Furnished Under This Contract/purchase Order Shall Meet The Material And Physical Requirements As Specified ;on Drawing Assembly 7137729-46 (53711) Rev C; . 3.2 Marking - Unless Marking Requirements Are Specified By A Document Or Drawing Cited In This Solicitation All Items Delivered Under This Contract/purchase Order Shall Be Marked And Identified In Accordance With The Applicable Military Standards And Specifications As Follows: Mechanical Parts, Assemblies And Equipments - Mil-std-130 Electrical And Electronic Parts - Mil-std-1285, Method 1. Electrical And Electronic Parts And Assemblies Not Covered By Mil-std-1285-use Mil-std-130. Electronic Equipment - Mil-std-454 Requirement Number 67. Electrical Equipment - Mil-p-15024/5 (ships) 3.3 Configuration Control - Mil-std-973 Entitled "configuration Management", Paragraph 5.4.8, Configuration Control (short Form Procedure), Is Hereby Incorporated. The Contractor Shall Submit All Engineering Change Proposals In Accordance With Mil-std-973, Paragraph 5.4.8.2 And Appendix D. Requests For Deviations Shall Be Processed In Accordance With Mil-std-973, Paragraph 5.4.8.3 And Appendix E. Requests For Waivers Shall Be Processed In Accordance With Mil-std-973, Paragraph 5.4.8.4 And Appendix E. (original And Two Copies Shall Be Submitted To Contracting Officer, Navicp-mech, P. O. Box 2020, Mechanicsburg Pa. 17055-0788.) 4. Quality Assurance 4.1 Responsibility For Inspection - Unless Otherwise Specified In The Contract/purchase Order, The Contractor Is Responsible For The Performance Of All Inspection Requirements As Specified Herein. Except As Otherwise Specified In The Contract/purchase Order, The Contractor May Use His Own Or Any Other Facilities Suitable For The Performance Of The Inspection Requirements Specified Herein, Unless Disapproved By The Government. The Government Reserves The Right To Perform Any Of The Inspections Set Forth In The Specification Where Such Inspections Are Deemed Necessary To Assure Supplies And Services Conform To Prescribed Requirements. 4.2 Responsibility For Compliance - All Items Must Meet All Requirements Of This Contract/purchase Order. The Inspection Set Forth In This Specification Shall Become A Part Of The Contractor's Overall Inspection System Or Quality Program. The Absence Of Any Inspection Requirements Shall Not Relieve The Contractor Of The Responsibility Of Assuring That All Products Or Supplies Submitted To The Government For Acceptance Comply With All Requirements Of The Contract/purchase Order. Sampling In Quality Conformance Does Not Authorize Submission Of Known Defective Material, Either Indicated Or Actual, Not Does It Commit The Government To Acceptance Of Defective Material. 4.3 Records - Records Of All Inspection Work By The Contractor Shall Be Kept Complete And Available To The Government During The Performance Of Contract/purchase Order And For A Period Of 365 Calendar Days After Final Delivery Of Supplies. 5. Packaging 5.1 Preservation, Packaging, Packing And Marking - Preservation, Packaging, Packing And Marking Shall Be In Accordance With The Contract/purchase Order Schedule And As Specified Below. Mil-std 2073 Packaging Applies As Found Elsewhere In The Schedule 6. Notes 6.1 Ordering Information For Document References - The Department Of Defense Single Stock Point (dodssp), Website Http://www.dsp.dla.mil/, Provides Product Information For The Department Of Defense Index Of Specifications And Standards (dodiss) (i.e.military/federal Specifications And Standards), Data Item Descriptions (dids), And Other Dodssp Products. A. Availability Of Cancelled Documents - The Dodssp Offers Cancelled Documents That Are Required By Private Industry In Fulfillment Of Contractual Obligations In Paper Format. Documents Can Be Requested By Phoning The Subscription Services Desk. B. Commercial Specifications, Standards, And Descriptions - These Specifications, Standards And Descriptions Are Not Available From Government Sources. They May Be Obtained From The Publishers Of The Applicable Societies. C. Ordnance Standards (os), Weapons Specifications (ws), And Navord Ostd 600 Pages - These Type Publications May Be Obtained By Submitting A Request To: Commander, Indian Head Division, Naval Surface Warfare Center Code 8410p, 101 Strauss Avenue Indian Head, Md 20640-5035 D. On Post-award Actions, Requests For "official Use Only" And "noforn" (not Releasable To Foreign Nationals) Documents Must Identify The Government Contract Number, And Must Be Submitted Via The Cognizant Defense Contract Management Command (dcmc) For Certification Of Need For The Document. On Pre-award Actions Such Requests Must Be Submitted To The Pco For Certification Of Need For The Document. E. Noforn Military Specifications And Standards (including Amendments, Change Notices And Supplements, But Not Interim Changes) To Be Ordered From: Contracting Officer Navicp-mech Code 87321 5450 Carlisle Pike P.o. Box 2020 Mechanicsburg, Pa. 17055-0788 F. Nuclear Reactor Publications Assigned Navsea Documents And Identification Numbers (i.e. Navsea Welding Standard, Navsea 250-1500-1) Are To Be Ordered From: Commanding Officer Navicp-mech Code 009 5450 Carlisle Pike P.o. Box 2020 Mechanicsburg, Pa. 17055-0788 G. Technical Manuals Assigned Navsea Identification Numbers (i.e. Navsea Welding And Brazing Procedure, Navsea S9074-aq-gib-010/248) Are To Be Ordered From: Naval Inventory Control Point Code 1 Support Branch 700 Robbins Avenue Phildelphia, Pa. 19111-5094 H. Interim Changes And Classified Specifications Shall Be Obtained By Submitting A Request On Dd Form 1425 To Navicp-mech. 6.2 Ordinance Document (od) Controlled Items - Award For An Item Will Be Made Only To The Vendor(s) Listed On ;od 36190; . A Substitute Item Is Not Authorized Without Prior Testing And Approval. Contractors Are Cautioned That Award Of This Contract/purchase Order Will Not Be Delayed Solely For The Purpose Of Approving Additional Sources. Contractors Desiring To Provide A Substitute Item Are Urged To Contact The Government Pco To Arrange For Testing And, If Approved, Added To The Od As An Approved Source Of Supply For Subsequent Procurements. On Drawing Assembly 7137729-46 (53711) Rev C Cable 7123520-21 (53711) Rev Af Approved Source Of Supply L-com (43321) P/n Trd855sz-7 Labels 7123843-1 (53711) Rev H Approved Sources Of Supply Tyco (06090) P/n Pvf100143we5 Brady (3waw1) P/n Tht-9-427 Labels 7123843-5 (53711) Rev H Approved Sources Of Supply Tyco (06090) P/n Pvf200375we2.5 Brady (3waw1) P/n Tht-27-427 \

Offizielle Bezeichnung Stadt Frankfurt Am Main, Gr Nfl Chenamt Tender

Civil And Construction...+1Civil Works Others
Germany
Closing Date6 Mar 2025
Tender AmountRefer Documents 
Description: Public tender Vob/a landscaping work and steel construction work 1622-4 Racecourse park second construction phase | Quantity list for publication 320 m protective fence 150 m protective fence trees 3000 m2 building site clearing 200 m fence ... More landscaping work and steel construction work 1622-4 Racecourse park second construction phase | Quantity list for publication 320 m safety fence 150 m safety fence trees 3000 m2 clearing of building site 200 m demolition of fence concrete posts 100 m3 foundation excavation, installation on construction site 150 m3 trench excavation, installation on construction site 600 m² subgrade 175 m3 Fss 75 m2 asphalt covering 300 m2 natural stone paving 150 m natural stone paving rows 40 m2 water-bound path surface 127 pcs large format concrete slabs 150/40/12 cm 70 m Tb 10/30 8 pcs wooden bench support 5 pcs strong wind telescopic umbrellas 100 m picket fence metal fence posts 37 pcs sandstone blocks processed 50 m2 foundation formwork 30 m3 foundation concrete 150 kg reinforcing steel 40 m electric cable trench 1 pc electric and water supply bollard 1 drinking water well 3 fresh water shafts / water meter shafts 1 system separator 2500 m2 loosening of the subsoil 200 m2 subgrade and modeling of hilling 300 m2 vegetation layer as joint filling 2500 m2 topsoil installation 10 cm 2500 m2 soil improvement sand 10 cm 2500 m2 meadow seeding 19 tree pit creation 19 tall trees planted 110 small shrubs planted 800 tonne construction waste disposal 29 m embankment wall made of hot-dip galvanised steel with Corten steel cladding 1 year completion maintenance 4 years development maintenance

DEPT OF THE AIR FORCE USA Tender

Furnitures and Fixtures
Corrigendum : Closing Date Modified
United States
Closing Soon27 Jan 2025
Tender AmountRefer Documents 
Description: Amendment 5: Dated 15 Jan 25: we Determined That Our Description Was Unclear Or Incorrect. As A Result, Please See Updated Salient Characteristics Sheet And Review The Following Updates: update Summary: 1.) Rfq Updates: sam Deadline Response Due Date Updated: 27 Jan 25, 2:00 Pm Cst removed: The Government Intends To Place A Firm-fixed Price (ffp) Order Under The Federal Supply Schedule (fss) Program. added: The Government Intends To Place A Firm-fixed Price (ffp) Order complete & Return Bid Schedule Located On Page 3 & 4 Of The Rfq (must Be Signed) , Do Not Make Changes To The Bid Schedule Or It Will Be Found Technically Unacceptable. submit Salient Information On All Products. (all Required Salient Characteristics Are Listed On The Product Salient Characteristic Sheet, Dated 15 Jan 2025) submit An Image Of Each Product 2.) Corrective Descriptions: item No. 17 Wall Mounted Mirror 5’x 16’ (updated Size: Five Feet By Sixteen Feet) item No. 20 End Table (no Variance) 21” Height 24” X 24” Length X Width dark Color That Matches Other Furniture 3.) Additional Clarification Information: modular Units, Foldable Tables, Or Wheeled Items Will Notbe Accepted Unless The Description Specifically States A Requirement For This Feature. all Desks Need A Full Modesty And Grommets For Cable Organization (details On Specifications Sheet) all Dry Erase Boards Need To Include Full Length Pen Tray. item No. 11 Laminate Training Table (seats 2 People) each Table Will Have 2 Monitor Arms That Hold Three Monitors one Monitor Arm Must Have The Ability To Hold Two Monitors (example, “y” Shaped) one Monitor Arm Will Hold One Monitor must Be Compatible With A Video Electronic Standard Association (vesa) Monitor Mount Or Have An Adapter. item No. 12 Fabric Couch Shall Be Styled As A 2 Person -standard Love Seat. item No. 22 Chairs And All Chair Components Should Be Black. amendment 4: Sam Deadline Extenstion Is Updated To 22 Jan 2025, 2:00 Pm Cst. This Is An Extention To The Deadline Only. A Additional Update To The Rfq And Technical Evaluation Will Be Provided At A Later Time. amentment 3: Dated 6 Jan 25: Updated Rfq And Sam Posting To Reflect New deadline For Receipt Of Offers: 13 January 2025, 2:00 P.m. (cst). amendment 2: Dated 30 Dec 24: Posting Question And Answers, Attachment 5. Qa 30 Dec 2024.pdf -------------------------------------------------------------------------------------------------------------------------------- amendment 1: Dated 17 December 2024, , Updated The Following Onrfq Fa466125q0017 : deadline For Receipt Of Offers: 6 January 2025, 2:00 P.m. (cst). office Furniture Delivery And Installation For A Renovated Building - Please Refer To Attachment 3 & 4 For Product Specifications.

Nuclear Power Corporation Of India Limited - NPCIL Tender

Goods
GEM
Corrigendum : Closing Date Modified
India
Closing Soon1 Feb 2025
Tender AmountRefer Documents 
Description: CATEGORY: Rotating Flow meter Flowmeter-Body, Q-Flow, with out Flow sensor Make SWAN Model A-87.953.000 , Sodium Reference electrolyte bottle holder for Na meter. Clip for Na electrolyte, Make SWAN Model 100025.00 , pH electrolyte bottle holder for pH meter Clip for pH electrolyte, Make SWAN Model 101580.00 , Mother Board -Main PCB for AMI-2 Transmitter Make SWAN Model E-10.603.910 , Swan make DO ANALYSER - OXYTRACE spares PCB Amioxy V1.x Input card Make SWAN Model E-107371.10 , Swan make AMI SODIUM-P analyzerspares PCB Amisod V1.x Input card,Part No E-10.668.710 , Swan make pH analyzer spares PCB Ami2phr V1.x Input Card, Make SWAN Model E-109641.10 , Swan make Conductivity analyzer spares PCB Amicon2 V1.x Input Card, Make SWAN Model E-107070.10 , Swan make AMI SODIUM-P analyzerspares Swansensor Bubble AMI,Part No A-87.932.020 , Swan make AMI SODIUM-P analyzerspares Swan Sensor NT5K,Part No A-87.027.020 , Swan Sensor pH FL, dia 12 mm, Screw plug, with integrated adapter for Sodium sensor block, Catalog No. A-87.150.100, Make Swan Analytical Instruments, Switzerland , Swan Sensor Oxytrace G, Catalog No. A-87.213.050, Make Swan Analytical Instruments, Switzerland , pH 200 sensor Swan sensor pH FL Make SWAN Model A-87.150.200 , Swan make AMI SODIUM-P analyzerspares Etching kit for Swansensor Sodium,Part No A-87.729.010 , Swan make AMI SODIUM-P Analyzerspares Flow through cell complete for AMI Sodium P,Part No A-83.515.030 , Swan Sensor Reference Na, Catalog No. A-87.840.100, Make Swan Analytical Instruments, Switzerland , Membrane for SWAN Sensor Oxytrace G Make SWAN Model A-87.290.050 , Swan make Conductivity analyzer spares Swan Sensor UP-CON1000, SL, 5 mtr cable,slot lock type, Part No A-87.334.250 , Swan make pH analyzer spares Filling solution 3, 5M for Swansensor pH SI plus FL, 200ml, Part No A-87.893.500 , Swan make AMI SODIUM-P analyzerspares Electrolyte for Swansensor Sodium Reference, 100ml.Part No A-87.892.400 , pH 200 sensor Make SWAN Model A-87.110.200

Department Of Military Affairs Tender

Goods
Machinery and Tools
GEM
India
Closing Date10 Feb 2025
Tender AmountRefer Documents 
Description: CATEGORY: ES1020K-0-15 A 1 COALESCER FILTER , ES1020K-0-15 A 11 PRESSURE GAUGE , ES1020K-0-15 A014 AUTO AIRVENT VALE , ES1020K-0-15 D 2 PNEUMATIC CYLINDER , ES1020K- 1B 21 GLAND PACKING FOR PUMP , ES1020K-1B 29 O RING , ES1020K-2-5A 6 TEST COCK , ES1020K-2-5C 10 COUPLING PAD , ES1020K-2-5C 12 FRONT BEARING FOR MOTOR , ES1020K-2-5C 6 RETAINING RING , ES1020K-5A 3 GUIDE CYLINDER , ES1020K-5A 21 DIAPHRAGM FOR SOLENOID VALVE PLUNGER , ES1020K-5B 22 OBS HELICAL ROTOR PUMP , ES1020K-5 IB 29 O RING FOR PUMP , ES1020K-5-PM- 4 PCB D , ES1020K-5-P-2 PRESSURE GAUGE , ES1020K-IB 29 O RING FOR PUMP , ES1020K-MCBI COMPLETE MEASURING CELL BI CARD , ES1020K-OC1 TUBE GLASS OPTICAL OPTICAL CELL , ES1020K-PSA-8605 PCB B1 , ES1020K-0-15A 15 MANUAL AIRVENT VALVE , ES1020K0-15 B 2 PCB FOR PROBE , ES1020K-0-15B21 STATOR RESILIENT STATOR FOR PUMP , ES1020K-0-15B 22 ROTOR HELICAL ROTOR PUMP , ES1020K-0-15B 3 LEVEL CONTROL PCB , ES1020K-0-15B 4 INTCONN CABLE B W PROBE PANL , ES1020K-2-5B 5 ON OFF SWITCH , ES1020K-2-5B 6 MODE SWITCH , ES1020K-2-5B 7 INDICATION LAMP LED , ES1020K- 25 FRONT BEARING FOR PUMP , ES1020K-5A 1 OBS FILTER CANDLES , ES1020K-5-PM-1 PURIMETER , ES1020K-5-PM-13 COMPLETE MEASURING CELL , ES1020K-5-PM-8 PHOTO CELL CASSETTE , ES1020K-DSP-8607 PCB G DISPLAY BOARD , ES1020K-IDM-8604 PCB C , ES1020K-PFS FUSE , ES1020K- PMIN POTENTIOMETER MIN , ES1020K-RPL RELAYS , ES1020K-2-5B 2 PCB FOR PROBE , ES1020K-5-A-13 PNEURATIC CYLINDER , ES1020K-IDM8604 OBS PCB C PURIMETER

Indian Coast Guard - ICG Tender

Goods
GEM
India
Closing Date13 Feb 2025
Tender AmountRefer Documents 
Description: CATEGORY: Brown sheet laminated , Boom country , Biodegradable polythene film len 112 wi 18 thk , Battery AA 1.5 V , Bag gunny , Bag biodegradable for garbage , Aqua bond , Antirust spray 250ml , Abrasive paper 230x280mm , Abrasive cleaning pad scrubber pad , Cloth stockinet mutton cloth , Cloth sponge , Clip jubilee 3 , Cleaning liquid for utensils , Cleaning bar for utensils 500 gms , Cleaner white toilet harpic , Cans plastic 10 ltrs , Candle wax , Brush with long handle , Brush sweeping hand , Dust bin Steel with pan , Door mat foot mat mat floor synthetic 5x3 ft , Distilled water , Distemper white , Disinfectant fluid white black phynl , Detergent powder Surf Exel , Deodorizer refill for ship head , Cotton waste , Cotton rags , Corrosion inhibitor , Fiber dust brush , Feather broom phooljhadu , Envelope size 6 x 12 , Envelope size 4 x 10 , Envelope size 10 x 14 , Envelope cloth coated 12 x16 , Envelope cloth coated 10 x14 , Envelope cloth coated 9 x12 , DVD , Duster cloth , Ncml solution thiourea qty for 06 month , Naphthalene balls , Mug plastic , Mosquito repellent machine with liquid , M seal , Lamp CFL led , Jerry cans 20 ltrs , Hand wash liquid Dettol , Hand towel Turkiss , Glass cleaner 500 ml , Paper napkin , Paint roller 9 inch , Paint roller 7 inch , Paint roller 6 inch , Paint roller 4 inch , Paint brush 4 inch , Paint brush 2 inch , Ncml solution teepol qty for 06 month , Ncml solution phosphoric acid qty for 06 month , Ncml solution oxalic acid qty for 06 month , Room freshener room spray , Refill for automatic air freshener , Rat sticking gel , Quick dry steel pully , Polish metal brass , Photocopier paper A3 , Photocopier paper 210 x 325 mm f.s , Photocopier paper 210 x 297 mm A4 , Pest seal hit spray aerosol spray , Pencil cell 1.5 V , Tape transparent 2 , Tape transparent 1 , Tape insulation 25 mm steel grip , Super spin mop refills , Steel cleaning liquid , Spray hand liquid insecticide , Spin mop set , Soap liquid toilet , Scrubber with handle , Safety gloves cloth , Wonder tape 2 , Wiper long handle , Wet surface putty , Varnish touch wood , Tube flour scent led CFL , Torch cell 1.5 V medium , Toilet paper , Telephone cable 4 core , Teflon tape

South Central Railway - SCR Tender

Auction
Ireps
Corrigendum : Closing Date Modified
India
Closing Date28 Feb 2025
Tender AmountRefer Documents 
Description: 700 Hp Demu Dpc-vijayawada- Pl No.98112326 - [hsn Code-86079100] - Cond And U/s Over Aged 700 Hp Demu Dpc [qty - 03 Nos] Bearing With Nos-15014, 15015, 15016 Of Dls/bza. Consisting Of - Engine Block Complete, Ventilation Fan With Motor, Radiator Fan With Motor, Radiators With Expansion Tank, Hydraulic Pump, Hydraulic Oil Tank & Oil Cooler, Fuel Tank, Muffler Tank With Exhaust Bellows, Engine Block Bed, Turbo Super Charges, Air Brake System Valves [ A9,sa9,c2;c3w & Feed Valves], Main Reservoirs, Auxiliary Reservoirs, Wiper Motor & Arm Assemble With Operating Knob, Air Compressor Trc 1000b, Parking Brake Magnetic Valve, Horn Flutes With Operating Valves, Modified Abd Valves, Angle| Cutout Cocks, Mr Safety Valves, Dead Man Relay Valves. Traction Alternator, Traction Motors With Nose Caps, Main Rectifier Assembly, 100v Auxiliary Alternator-18.5kw, Regulator Rectifier Assembly[rra], Master Controler, Bl Box, 100v Gp Relays, Ep Contractors, Em Contractors, 2 Motors Reversers, Speed Sensor & Indicator Assembly, Engine Starting &control Panel, Head Light Unit, Flasher Light Unit, Dc-dc Converter. 8v-450ah Lead Acid Batteries, 6v Batteries . 10v Battries, Truck Assembly, Axle Box With Barings, Buffer Complete, Schaku Coupler Assembly, Brake Cylinders, Wear Pieces, Gear Case Assemblies,24 B/charger Alternator,24v Self Starter, Cable, Control Wiring Lumpsum, Actuator, Fsd, Driver Cab Fan, Brass Bearings, Etc. Note I) In Dpc-15014-main Alternator-01nos, Traction Motor With Nose Caps-04nos, Fans-20 Nos Are Removed. Note-2)in Dpc-15015-rra-01nos, Cylinder Head-02nos, Connecting Rod With Pistion-12nos, Fip-01nos, Turbo Supercharger-02nos, Water Pump With Housing-01nos, After Cooler & Lube Oil Cooler-02nos Are Removed. Note-3)in Dpc-15016-connecting Rod With Pistion-12nos, Fly-wheel-01nos, After Cooler Housing-01nos, Tappet Covers-04nos Are Removed. The Above 03 Dpc S Contain Ferrous =130938.97 Kg, Copper=9131.51 Kg, Brass = 856.20kg, Aluminium = 2715.20kg, Stainless Steel = 2850.00 Kg, Wood=1800kg. Total Qty = 148.292 Mt, Except Rc Items. Sale On Number Basis And Delivery On By Lot Basis Only. Ds-8 Nos- 236200025/26/27. Dt.04.10.2024. Available At Rayanapadu Work Men Spl Siding. Under Control Of Sse/loco/bza.
5281-5290 of 5683 active Tenders