Cable Tenders

Description: F7049-210314 - Sir Wilfrid Laurier Power Cable Procurement (ws3358769544)

Description: Tubing, Hose, Fittings And Electrical Cable (w8482-229791/a)

Details: Prior information notice without call for competition: mapping of bases along the coast for the e39 fjord crossing of bjørnafjord The norwegian public roads administration (npra) plans to construct a 5.4 km long floating/cable-stayed bridge over bjørnafjord between tysnes/svarvhella and røtinga for the ferry-free e39 stord-os.The npra does not envisage entering into contracts with the bases itself, but we are mapping them in order to show our suppliers the possibilities that exist. the npra would like to have closer contact with actors that have locations that can cover the needs that the project has for further dialogue. the npra is, thus, working on mapping bases along the coast of south norway in the trondheim fjord to boknafjord area, which can be included in the value chain, and which are suitable for the reception and temporary storage of bridge elements on land and at sea. we would like to have contact with relevant bases along the coast for this mapping.

Description: Laying Of 1.54km(from Hp Petrol Pump Kultali To Jamtala Ss) 33kv 3x 400 Sq Mm. Xlpe U.g. Cable For Drawl Of New 33kv Line By Microtunneling Method From Existing Joynagar 33/11kv Substation To Jamtala 33/11kv Substation Under Joynagar Division.

Description: Qs For Supplydelivery Of Cable Ladderassociated Parts

Description: Laying Of 33 Kv U.g. Cable Circuit (r/l-1.075) By Laying Of 33 Kv Grade Single Core 1000 Sqmm Xlpe Cable With Double Ckt (one No. Stand By Single Core Cable For Each Feeder) Directly From Behala 132/33/11 Kv Gss To The Premises Of M/s Rvnl Joka Rss At Joka Railway Station For Effecting Bulk Power Supply At 33 Kv For An Ultimate Contract Demand Of 22 Mva.

Details: Description Metal Signages 1. 11 Pcs Flat Bar (1/4 X 3/4) 2. 15 Pcs L Bar (1/4 X 1) 3. 20 Pcs G.i Pipe (s20) ½” 4. 5 Pcs Flat Sheet (#22) 4*8 5. 5 Box Blind Rivets 1/8 X ½ 6. 2 Box Welding Rod 7. 1 Box Cutting Disk Timbangan Ng Bayan (4 Sets) 8. 8 Pcs L Bar (1/4 X 1) 9. 12 Pcs L Bar (1/4 X 2) 10. 2 Pcs Flat Bar (1/4 X 2) 11. 4 Pcs Flat Sheet (#22) 4*8 12. 2 Pcs Steel Matting (#16) 4*8 13. 2 Box Welding Rod 14. 3 Box Blind Rivets 15. 1 Box Cutting Disk 16. 16 Pcs Knuckle Hinges Painting Works 17. 10 Gal Paint (enamel White) 18. 6 Gal Paint (elastomeric / Yellow) 19. 4 Gal Paint (epoxy Primer Gray) 20. 2 L Paint (enamel Black) 21. 2 L Paint (enamel Red) 22. 2 Gal Red Metal Oxide Primer 23. 6 L Paint Thinner 24. 2 Pcs Roller Brush (4") 25. 10 Pcs Roller Filler (4") 26. 5 Pcs Roller Brush (2") 27. 5 Rolls Nylon String 28. 5 Kgs Common Wire Nail 3" 29. 61 Bags Portland Cement 30. 4 M3 Washed Sand 31. 6 M3 Crushed Gravel 3/4" 32. 5 M3 Ordinary Gravel 33. 84 Pcs Dsb 10mm Diameter 34. 6.5 Kgs G.i. Tie Wire #16 35. 155 Pcs Chb 4" 36. 2 Pcs Angle Bar 1 1/2" X 1 1/2" X 90ᴼ 37. 2 Pcs Angle Bar 2" X 2" X 90ᴼ 38. 15 Pcs C - Purlins 2 " X 3 " 39. 6 Pcs C -channel 2" X 6 " 40. 19 Pcs Pre - Painted Corrugated Sheet 10' 41. 6 Pcs Pre - Painted Gutter 8' 42. 17 Pcs Pre - Painted Flashing 8' 43. 3 Pcs Pre - Painted Ridge Roll 8' 44. 18 Pcs Fiber Cement Board 1/2 X 10" X 8' 45. 5 Li Roof Sealant 46. 4 Pcs Teckscrew 47. 4 Pcs Paint Brush 4" 48. 20 L.m Flexible Pipe 25mm Diameter 49. 3 Sets Led Bulb 9 Watts 50. 3 Sets Receptacle 51. 1 Pc Two Pole Switch 52. 1 Box Thhn Stranded 3.50mm 53. 4 Pcs Electrical Tape 3/4" 54. 3 Gals Epoxy Primer (red) 55. 5 Pcs Paint Brush 2" 56. 1 Gal Paint Thinner 57. 3 Pcs G.i. Pipe 1" X 6.0mm 58. 2 Pcs G.i. Pipe 2" X 6.0mm 59. 4 Pcs G.i. Pipe 3" X 6.0mm 60. 2 Rolls Cyclone Wire 2" X 6' X 10m 61. 2 Kgs Welding Rod 60/13 X 1/8 62. 16 Pcs Round Bar 12mm Diameter 63. 2 Pcs Hd Steel Matting 4' X 8' 64. 33.33 Bd .ft. Matwood 10 Pcs 2" X 2" X 10' 65. 13.33 Bd .ft. Matwood 5 Pcs 2" X 2" X 8' 66. 20 Bd .ft. Matwood 10 Pcs 2" X 2" X 6' 67. 80 Bd .ft. Matwood 2" X 3" 68. 80 Bd .ft. Matwood 3" X 3" 69. 3 Kgs Cwn 2 1/2" Sizes 70. 1 Kg Original Water Base Wood Glue (stickwell) 71. 3 Pcs Ordinary Plywood 1/2" Thick 72. 6 Pcs Flex Board 1/4" Thick 73. 2 Pcs Ordinary Plywood 1/4" Thick 74. 2 Kgs Finishing Nail #1 75. 6 Pcs Ordinary Plywood ½ 76. 15 Pcs Ordinary Plywood ¼ 77. 5 Pcs Ordinary Plywood ¾ 78. 5 Pcs Angle Bar ¼ X 1 79. 10 Pcs Tubular 2 X 3 1.5 80. 5 Pcs Gi Pipe 3” #20 81. 10 Pcs Gi Pipe 1” #20 82. 10 Pcs Flat Bar ¼ X 1 83. 1 Roll Artificial Grass Matt (green) 84. 2 Gal Paint (choco Brown) 85. 2 Gal Paint (green) 86. 2 Gal Paint (white) 87. 2 Gal Paint (yellow) 88. 2 Gal Paint (red) 89. 2 Gal Paint (blue) 90. 10 Btls Spray Paint (gold) 91. 10 Btls Varnish (natural) 92. 10 Btls Varnish (maple) 93. 2 Gal Paint Thinner 94. 200 Pcs Matwood 2 X 2 X 10 95. 3 Kls Nail 1 ½ 96. 3 Kls Nail 2” 97. 6 Kls Nail 3” 98. 2 Kls Nail 4” 99. 10 Pcs Plain Bar 8mm 100. 3 Pcs Abaca Matt 101. 2 Pcs Roller Brush 3” 102. 4 Pcs Paint Brush 2” 103. 4 Pcs Paint Brush 4” 104. 4 Pcs Tacker Heavy Duty 105. 8 Box Tacker Wire 106. 5 Kls Flower Wire 107. 15 Kls Tie Wire 108. 2 Kls Concrete Nail 109. 20 Yard Blue Trapal 10ft 110. 2 Pcs Glue Gun (big) 111. 300 Pcs Glue Stick (big) 112. 7 Box Thumbtacks 113. 100 Pcs Abaca Twine (big) #24 114. 20 Pcs Abaca Twine (medium) #10 115. 10 Pcs Flap Disc 4” 100mm 116. 20 Pcs Transparent Tape 1 Inch 117. 4 Pcs Scissor 118. 2 Box Cutter Blade 119. 15 Pack Cable Tie 6” (100pcs/pack) 120. 6 Roll Nylon String (37m, 0.90mm, 50lbs) 121. 12 Pcs Gloves With Rubber Grip (paired) 122. 3 Box Welding Rod 123. 5 Box Cutting Disc Heavy Duty For Metal 4” 124. 2 Box Rivets 1/8 X ½ 125. 2 Box Rivets 3/16 X 1 126. 5 Pcs Seedling Tray 105 Holes 127. 3 Pcs Hand Shovel (small) 128. 1 Roll Pe Pipe Pump Hose (no. 1) 1 X 60mm 129. 1 Roll Pe Pipe Pump Hose (no. 0.5) 1 X 60mm ½ X 90m 130. 1 Pc Plywood ¾” 131. 1 Kl Finishing Nails 2” 132. 1 Pc Reducer 1 X 0.5 Dia.

Description: Development Of Switchyard By Construction Of Cable Trenches And 14 Pole Composite Structure At Satmile 33/11 Kv Sub-station

Details: Description University Of The Philippines Baguio Governor Pack Road, Baguio City, Benguet, Car Vat Reg. Tin: 000-864-006-00007 Telephone No. 074.442.3484 Email Address: Spmo.upbaguio@up.edu.ph Request For Quotation (rfq) Procurement Project: Supply And Delivery Of Various It Equipment And Accessories For The University Purchase Request Nos.: Hkp-0006; Cac-0010; Cac-0004 Approved Budget For The Contract: Php 116,195.00 Date: February 04, 2025 Rfq No.: 0039 Mop: Np - Small Value Procurement Instructions: 1. Accomplish This Rfq Correctly And Completely. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By The Bidder Or Any Of Your Duly Authorized Representative/s. 2. Bidder Must Possess Documentary Requirements Such As Valid Business Permit, Philgeps Registration And Notarized Omnibus Sworn Statement (oss). These Shall Be Submitted During The Evaluation Of The Offer As Per Appendix A Of Annex H Of The Revised Irr Of Ra 9184. Quotations Exceeding The Abc Shall Be Rejected. In Addition: 2a. For Corporations & Cooperatives: A Notarized Secretary's Certificate Or Notarized Board Resolution; 2b. For Sole Proprietorship: A Notarized Special Power Of Attorney If The Oss Affiant Is Other Than The Sole Proprietor. 3. Warranty**, If Appropriate Shall Be Six (6) Months For For Supplies And Materials, One (1) Year For Equipment From The Date Of Acceptance Of The Procuring Entity. 4. Please Submit Through Email To Spmo.upbaguio@up.edu.ph And Cc: Bac.upbaguio@up.edu.ph With The Subject Heading Rfq No. 0039 Or Physically In An Envelope, Preferably Sealed, At The Supply And Property Management Office, Up Baguio Not Later Than 1700h On February 10, 2025. 5. Price Validity Shall Be For A Period Of 90 Calendar Days. 6. If Applicable, Bidders Shall Indicate The Brand And Model Number Of The Item/s Being Offered. 7. Failure To Follow These Instructions Will Disqualify Your Entire Quotation. Please Quote Your Lowest Government Price (including Vat) On The Item/s Listed Below, And State The Time Of Which You Can Make Delivery. The Information Stated Below Shall Be The Basis For The Evaluation And Calculation Of Your Quotation. Canvassed By: James Benedict E. Bagsic Mary Anne R. Rivera Staff, Spmo Head, Spmo Item No. General Description Compliance With Technical Specifications (please Check) Brand (n/a If Not Applicable) Unit Of Mea-sure (ex. Pc, Lot, Kl) Qty Unit Price Total Price Quoted Unit Price* Total Quoted Price Yes No 1 "printer : Al In One Printer: Print Scan Copy, Continuous Ink; Nozzle Configuration: 180 X 1 Nozzles Black, 59 X 1 Nozzles Per Colour (cyan, Magenta, Yellow) Maximum Resolution: 5760 × 1440 Dpi; Can Print Up To Long Bond Paper; Scan Up To A4 Size Bond Paper. Packaging And Delivery Included" Un 1 9,800.00 9,800.00 2 "projector; 3 Lcd; 1024 × 768; At Least 3,000 - 4,000 Lumens; At Least 6,000 - 12,000 Hrs Lamp Life." Un 2 34,734.00 69,468.00 3 "hdmi Cable; 5 Meters; At Least 4k @60hz; 3d Video Support; Gold Plated Connectors; Mesh Braided Cable." Un 10 503.80 5,038.00 4 "2universal Adapter; Usb-c; 10 In 1; 1x 4k Hdmi Port; 1x Vga Port; 3x 3.0 Usb Port; 1x 100w Usb-c Power Delivery Charging Port; 1x Gigabit Ethernet Port; 1x Sd/tf Card Reader; 1x 3.55mm Audio Jack" Un 10 3,188.90 31,889.00 Contract Award: Per Line Item Delivery Period: Within 30cd Upon Receipt Of Ntp **warranty Included *indicating A Price/amount Under "quoted Unit Price" Shall Mean That Bidder Will Comply With The Technical Specification Of The Item; Otherwise, Bidder May Provide A Counter-offer. Reminders: A. A Recently Expired Mayor’s/business Permit Together With The Official Receipt As Proof That The Prospective Bidder Has Applied For Renewal Within The Period Prescribed By The Concerned Local Government Unit. However, A Copy Of Your Mayor's Or Business Permit Shall Be Required To Be Submitted After Award Of Contract But Before Payment. B. Procuring Entities Already Maintaining An Updated File Of Any Of The Bidder’s Above-mentioned Requirements, Whether Through The Philgeps Registration And Membership Or Its Own Records, May No Longer Require Re-submission Of Specific Documentary Requirements. -¤¤¤ Nothing Follows ¤¤¤- Total: 116,195.00 Bid Total: Total Quoted Amount In Words: After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Items At Prices Noted Above. Name Of The Company: Tel. No. : Address: Fax No. : Name Of Representative: Email Address: Position: Signature: Date:

Details: Description City Government Of La Carlota Standard Form Number: Sf-good-59 Revised On: May 24, 2004 Standard Form Title: Request For Quotation Date: ______________ Quotation No.________ Company Name Address Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Starting The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than _______________________________________ In The Return Envelope Attached Herewith. By Authority Of The Bac Chairman _______________________________ (sgd.) Dennis S. Malaga Oic-it Note: 1. All Entries Must Be Typewritten 2. Delivery Period Within _____________ Calendar Days. 3. Warranty Shall Be For A Period Of Six(6) Months For Supplies & Materials, One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity. 4. Price Validity Shall Be For A Period Of _____________ Calendar Days. 5. G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation. 6. Bidders Shall Submit Original Brochures Showing Certificatyions Of The Product Being Offered. Item No. Item & Description Qty. Unit Price 1 Laptop- Intel Core I5; 11th Gen 3 Units P 8gb Memory Ddr4; Intel Soc Platform 240gb Ssd Drive; 15.6” Lcd Integrated Intel Grpahics 2 Desktop Computers 5 Sets Processor (core I3) (10th Gen) Motherboard Monitor 21.0” 8gb Ddr4 Memory 240gb Ssd 1 Tb Hdd Atx Casing Keyboard Mouse W/ Pad Ups 650va 3 Monitor (20.0”) 5 Units 4 Utp Cable (cat 5e/6e) 2 Boxes 5 Printer (duplex Wide Format); Print A3+ 3 Units X-x-x-x-x Brand And Model : ________________________ Delivery Period : ________________________ Warranty : ________________________ Price Validity : ________________________ Name Of The Procuring Entity Project Reference Number Name Of The Project Location Of The Project After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. _________________________ Printed Name / Signature _________________________ Tel. No. / Cellphone No ________________________ Date