Cable Tenders

Details: Description Republic Of The Philippines Batangas State University Batangas City Request For Quotation "procurement For The Supply And Delivery Of Sound System For Jose Rizal Building" 1. The Batangas State University (batstate U) Through The Bids And Awards Committee Invites Interested Firms/supplier To Submit Quotation For The Project "procurement For The Supply And Delivery Of Sound System For Jose Rizal Building" With An Approved Budget For The Contract (abc) One Hundred Forty-nine Thousand Five Hundred Twenty Pesos Only (php 149,520.00). Quotation Received In Excess Of The Abc Shall Be Automatically Rejected At The Opening. Item No. Qty Description Total 1 1 Lot Sound System The Sound System Shall Include: - 4 Units X 12pd Active Speaker - 1 Box X Microphone Cable - 2 Sets X W12 Channel Analog Mixer - 2 Sets X Wireless Microphone W/2 Mic - 4 Pcs X Xlr Female Adaptor - 4 Pcs X Xlr Male Adaptor Other Inclusion: - Delivery, Calibration, And Tuning Costs - Training Of At Least One (1) Sound Technician - At Least One (1) Year Warranty On Parts And Services *delivery Period: 30 Calendar Days 149,520.00 Note: Kindly Indicate The Brand On Your Quotation. 2. Philgeps Registration Certificate And Other Business Permits Shall Be Attached Upon Submission Of The Quotation. 3. The Quotation Must Be Submitted (can Also Be Send Thru Fax And Email At The Contact Details Listed Below) Or To The Rizal Avenue Extension, Batangas City And Shall Be Received By The Committee On Or Before 5:00 Pm Of January 13, 2025. E-mail : Procurement.central.external@g.batstate-u.edu.ph 4. The Bsu Reserves The Right To Reject Any Or All Quotations And/or Proposals And Waive Any Formalities/informalities Therein And To Accept Such Bids It May Consider As Most Advantageous To The Agency And To The Government. Batstate U Neither Assumes Any Obligation For Whatsoever Losses That May Be Incurred In The Preparation Of Bids, Nor Does It Guarantee That An Award Will Be Made. Mr. Jonas Erik L Ebora Assistant Director, Procurement Rizal Avenue Extension, Batangas City 980-0385 Loc. 1230

Description: Contact Information|4|n97113d|faa|717-605-2172|jennifer.l.henr73.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 For Nuk00820013032a||x For Nuk00820013032a|||| general Information-fob-destination|1|b| wide Area Workflow Payment Instructions (jan 2023)|16|invoice And Receiving Report (combo)|n/a|tbd|n00104|tbd|tbd|see Schedule|tbd|n/a|n/a|tbd|n/a|n/a|n/a|n/a|navsupwawf.wss.ftc@us.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 (may 2024)|13|336415|1,250|||||||||||| notice Of Priority Rating For National Defense, Emergency Perpardeness, And Enrgy Progam Use (april 2008))|2||x| 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 Are Considered To Be "issued" By The Government When Copies Are Either Deposited Inthe Mail, Transmitted By Facsimile, Or Sent By Other Electronic Commerce Methodsuch As Email. The Government's Acceptance Of The Contractor's Proposal Constitutes Bilateral Agreement To "issue" Contractual Documents As Detailed Herein. 1. Scope 1.1 This Contract/purchase Order Contains The Requirements For Manufacture Of The Patch Cable,tubing . 2. Applicable Documents - Not Applicable 3. Requirements 3.1 Manufacturing And Design - The Patch Cable,tubing Furnished Under This Contract/purchase Order Shall Meet The Material And Physical Requirements As Specified ;for P/n Gif625-customcage 0lw43; . 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 Changes In Design, Material Servicing, Or Part Number - Except For A Code 1 Change, Which Shall Be Processed As Provided In The Code Statement Shown Below, No Substitution Of Items Shall Be Made Until The Spcc Contracting Officer Has Been Notified And approval Has Been Given By Issuance Of A Written Change Order. When Any Change In Design, Material, Servicing Or Part Number Is Made To Replace Or Substitute Any Item To Be Furnished On This Contract/purchase Order, The Contractor Shall Furnish, For The substituting/replacement Item, A Drawing And An Explanation Of The Reason For The Change, Or A Detailed Description Of The Change, Explaining The Reason Therefore. If Finished Detail Drawings Are Not Available, Shop Drawings Inthe Form Used By The Manufacturer will Be Acceptable For Government Evaluation. When Notifying The Contracting Officer Of The Reasons For Making Substitutions, The Type Of Change Shall Be Indicated By Code Number In Accordance With One Of The Following Statements: code 1: Part Number Change/minor Design Change - If The Manufacturer's Part Number Or Item Design Indicated Thereon Has Changed, But Form, Fit And Function Of The Item Is Not Affected Thereby, And The Design Change Meets The Criteria For Minor, By Not effecting Form, Fit, Function, Reliability Or Safety , Supply The Item And Advise Spcc Immediately Of The New Part Number, Furnishing A Detail Drawing And/or A Detailed Description Of The Change, As Applicable. code 2: Assembly (or Set Or Kit) Not Furnished - Used Following Detail Parts. code 3: Part Not Furnished Separately - Use Assembly. code 4: Part Redesigned - Old And New Parts Are Completely Interchangeable. code 5: Part Redesigned - New Part Replaces Old. Old Part Cannot Replace New. code 6: Part Redesigned - Parts Not Interchangeable. 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 Commercial Brand Name Description - This Contract/purchase Order Covers A Commercial Brand Name Description. If An Alternate Item Is Proposed, Submit A Complete Technical Description Of The Item With Your Proposal For The Government's Review To Determine if The Item Meets The Minimum Requirements Of This Contract/purchase Order. p/n: Gif625-custom Fiber Type; Multimode (mm) Fiber: Gif625 (0.27 Na; 800-1600nm; 62.5umcore Tubing: Ft030 (orange Reinforced 03mm Furcation Tubing) Connector 1: Sma Connector 2: Fc/pc Length: 1 Meter \

Details: This Is An Other Than Full And Open Solicitation. Only Vendors That Will Be Offering Manufacturer Jet Avion Corp (14236) P/n Wca00515ja And Safran Electrical Components Usa, Inc (05593) P/n Wca00515 Under Pr Number 1000195005 To Establish An Indefinite Quantity Contract (iqc). The Government Intends To Place A Firm-fixed Price, 5-year Base With No Option Long Term Contract nsn: 6150-01-432-4850; Cable Assembly, Spec; Critical Application Item; Export Control Requirements; No Surge Requirement; Naics 334419 this Item Has Technical Data Some Or All Of Which Is Subject To Export-control Of Either The International Traffic In Arms Regulations (itar) Or The Export Administration Regulations (ear), And Cannot Be Exported Without Prior Authorization From Either The Department Of State Or The Department Of Commerce. Export Includes Disclosure Of Technical Data To Foreign Persons And Nationals Whether Located In The United States Or Abroad. This Requirement Applies Equally To Foreign National Employees And U.s. Companies And Their Foreign Subsidiaries. Dfars 252.225-7048 Is Applicable To This Data. to Be Eligible For Award, Offerors And Any Sources Of Supply Proposed For Use Are Required To Have An Approved Jcp Certification And Have Been Approved By The Dla Controlling Authority To Access Export-controlled Data Managed By Dla. Dla Will Not Delay Award In Order For An Offeror Or Its Supplier To Apply For And Receive Approval By The Dla Controlling Authority To Access The Export-controlled Data. required Delivery Is 100 Days. Stock Delivery Locations Will Be To Any Facility In The Continental United States As Cited On Each Delivery. pricing Will Be Evaluated On The Estimated Annual Demand (ead) - 1620 Each. The Guaranteed Minimum Will Be Cited In The Solicitation. there Will Be A 2-year Base With One 3-year Option, For A Total Of Five Years. Terms Are Fob Origin And Inspection/acceptance Destination For Dla Direct. solicitation Scheduled Release Date Is Tentatively 6 January 2025. Electronic (dibbs) Proposals/quotes Are Acceptable. Proposals Are To Be Submitted To The Bid Custodian. A Copy Of The Solicitation Will Be Available Via The Bsm Internet Bid Board System (dibbs) Homepage (https://www.dibbs.bsm.dla.mil). Select "request For Proposal (rfp)" Under The Solicitations Heading. Then Choose The Rfp You Wish To Download. Rfps Are In Portable Document Format (pdf). To Download And View These Documents You Will Need The Latest Version Of Adobe Acrobat Reader. This Software Is Available Free At Http://www.adobe.com. A Paper Copy Of This Solicitation Will Not Be Available To Requestors.

Details: This Sources Sought Notice Is For Informational And Planning Purposes Only And Shall Not Be Construed As A Solicitation, An Obligation Or Commitment By The Albuquerque Area Indian Health Service. This Notice Is Intended Strictly For Market Research To Determine If A 100% Set Aside For Indian Small Business Economic Enterprise Or If A 100% Set Aside For Small Business Concerns Can Fulfill The Requirements Set Forth In This Request For Information. this Is A Request For Information Only, Not A Solicitation For Proposals, Proposal Abstracts, Or Quotations. The Purpose Of This Notice Is To Gain Knowledge Of Potential Qualified Sources And Their Size Classification/socioeconomic Status (indian Small Business Economic Enterprise (isbee) Or Other Small Businesses Categories). the Albuquerque Area Indian Health Service Is Conducting A Market Survey To Help Determine The Availability Of The Following Service: naics Code: 339112 description: Surgical And Medical Instrument Manufacturing trophon2 Automated Ultrasound Probe High-level Disinfection Unit Qty: 01,(far 52.211-6 Brand Name Or Equal) printer Usb Cable Qty: 01, annual Preventive Maintenance Plan Qty: 04, the Responses To The Information Requested Will Assist The Government In Determining The Appropriate Acquisition Method, Whether A Set-aside Is Appropriate. A Solicitation Is Not Currently Available. If A Solicitation Is Issued, It Will Be Announced On Federal Business Opportunities Website, Http://www.sam.gov, At A Later Date, And All Interested Parties Must Respond To The Solicitation Announcement Separately From The Responses To This Announcement In Order To Be Considered. interested Parties Are Required To Submit: if Your Business Can Provide This Type Of Service, Submit A Capability Statement - Include Company Name, Address, Point Of Contact, Unique Entity Number, Size Of Business Pursuant To North American Industrial Classification System (naics). summary Of Relevant Performance History (with Points Of Contact And Applicable Telephone Numbers, Addresses And Email Addresses, If Available). interested Parties Are Required To Be Registered And Certified In The System For Award Management (sam), Https://www.sam.gov. what Is Your Socioeconomic Status-is Your Business An Indian Small Business Economic Enterprise (isbee)? Is Your Firm A Veteran Owned Small Business? A Certified Service-disabled Veteran Owned? Is Your Firm A Woman-owned Business? Is Your Business A Small Business? complete Indian Economic Enterprise Representation Form. submit All Information To Shannon Eldridge-shorty Via E-mail: Shannon.eldridge-shorty@ihs.gov; No Later Than January 07, 2025 By 03:00 Pm (mt).

Details: Description Annex A Civil Service Commission Constitution Hills, Batasang Pambansa Complex Diliman, Quezon City, Request For Quotation Rfq No. 2024-389 Np-svp Date: December 27, 2024 Company Name : Pr No./end-user: 2024-12-1910, 2024-12-1909, 2024-12-1908 (och) Address : Tel No. & Fax No. : Mobile No.. : Philgeps Reg. No. Tin No. Item No. Item & Description Qty Unit Yes No "remarks/bidders Specifications If Applicable, Write The Detailed Specifications In The Space Provided. Indicate Brand, Model And Country Of Origin." Unit Price Total Price Supply And Delivery Of Various Office Equipment For The Use Of Office Of The Chairperson (och) Dining Table, 180x90x75cm, White Porcelain Marble Dining Table, 180x90x75cm, White Porcelain Marble Dining Table, 180x90x75cm, White Porcelain Marble Dining Table, 180x90x75cm, White Porcelain Marble Dining Table, 180x90x75cm, White Porcelain Marble 1 Ink Tank Printer, A4 Printer Speed Up To 22 Ipm (black) 20 Ipm (color), Auto 2-sided (duplexp Printing, 50 Sheets Auto-document, Compatible With Brother Iprint&scam Mobile App, Wifi, Airprint, Mopria, Wifi Direct, Lan, Usb 2.0 1 Unit 2 Air Humidifier, 99.9% Antibacterial Efficiency Water Tank, 300ml/h Humidifying Capacity, 220v, 50hz, 28 Watts, 4.5l Capacity, 190x335mm Dimension 5 Set 3 Smart Television, 55-inch Qled Technology, Airslim Design, Real 4k Resolution, Dual Led, Adaptive Sound, Refresh Rate (60hz), Hdmi (3 Ports), With Usb Port, Wireless Lan Built-in (wi-fi) 1 Set 4 Full Motion Mount Television Bracket For 55" Screen, 55" Tv Screen Capacity, With Built-in Cable Management, Mounting Profile: 53mm - 464mm, +3 Degrees Level, Adjustment 1 Set Approved Budget For The Contract: Php133,700.00 Xxxxxxxxxx-nothing Follows-xxxxxxxxxx Renel Joanne G. Rocacurba Procurement Officer Printed Name/signature 931-7935; 931-7939; 931-8092 Loc. 508 Authorized Representative Of The Service Provider

Description: CATEGORY: Labour Charges for Repair to clutch system Complete including Testing etc for Repair of Maruti SX4 BA No 11B 111730A under GE I AF Shillong , Labour Charges for Changing of 05 Ltrs Mobil Oil, 01 No Mobil Filter etc for Repair of Maruti SX4 BA No 11B 111730A under GE I AF Shillong , Labour Charges for Repair to Brake System Complete all Fittings etc for Repair of Maruti SX4 BA No 11B 111730A under GE I AF Shillong , Labour Charges for Suspension Sound Checking etc for Repair of Maruti SX4 BA No 11B 111730A under GE I AF Shillong , Labour Charges for Self Starter System Repairing etc for Repair of Maruti SX4 BA No 11B 111730A under GE I AF Shillong , Labour Charges for Door Glass Lifting System Problem Repairing etc for Repair of Maruti SX4 BA No 11B 111730A under GE I AF Shillong , Supply of Clutch Plate for Repair of Maruti SX4 BA No 11B 111730A under GE I AF Shillong , Supply of Pressure Plate for Repair of Maruti SX4 BA No 11B 111730A under GE I AF Shillong , Supply of Clutch Bearing for Repair of Maruti SX4 BA No 11B 111730A under GE I AF Shillong , Supply of Clutch Cable for Repair of Maruti SX4 BA No 11B 111730A under GE I AF Shillong , Supply of Mobil Filter for Repair of Maruti SX4 BA No 11B 111730A under GE I AF Shillong , Supply of Mobil Oil for Repair of Maruti SX4 BA No 11B 111730A under GE I AF Shillong , Supply of Air Filter for Repair of Maruti SX4 BA No 11B 111730A under GE I AF Shillong , Supply of Petrol Filter for Repair of Maruti SX4 BA No 11B 111730A under GE I AF Shillong , Supply of Power Steering Oil for Repair of Maruti SX4 BA No 11B 111730A under GE I AF Shillong , Supply of Brake Pad Front for Repair of Maruti SX4 BA No 11B 111730A under GE I AF Shillong , Supply of Brake Shoe Rear for Repair of Maruti SX4 BA No 11B 111730A under GE I AF Shillong , Supply of Brake Oil for Repair of Maruti SX4 BA No 11B 111730A under GE I AF Shillong , Supply of Brake Calipper Kit for Repair of Maruti SX4 BA No 11B 111730A under GE I AF Shillong , Supply of Stabilizer Link Rod for Repair of Maruti SX4 BA No 11B 111730A under GE I AF Shillong , Supply of Ball Joint for Repair of Maruti SX4 BA No 11B 111730A under GE I AF Shillong , Supply of D Bush for Repair of Maruti SX4 BA No 11B 111730A under GE I AF Shillong , Supply of Tie Rod End for Repair of Maruti SX4 BA No 11B 111730A under GE I AF Shillong , Supply of Rear Shock Absorber for Repair of Maruti SX4 BA No 11B 111730A under GE I AF Shillong , Supply of Self Bendix for Repair of Maruti SX4 BA No 11B 111730A under GE I AF Shillong , Supply of Self Carbon for Repair of Maruti SX4 BA No 11B 111730A under GE I AF Shillong , Supply of Self Armature for Repair of Maruti SX4 BA No 11B 111730A under GE I AF Shillong , Supply of Self Bearing for Repair of Maruti SX4 BA No 11B 111730A under GE I AF Shillong , Supply of Glass Machine Front LHS for Repair of Maruti SX4 BA No 11B 111730A under GE I AF Shillong , Supply of Glass Channel Front LHS and RHS for Repair of Maruti SX4 BA No 11B 111730A under GE I AF Shillong

Description: CATEGORY: Strainer for BD 80 Dozer Model 2010 , Hose for BD 80 Dozer Model 2010 , Screw for BD 80 Dozer Model 2010 , Washer Spring for BD 80 Dozer Model 2010 , Terminal Positive for BD 80 Dozer Model 2010 , Terminal Negative for BD 80 Dozer Model 2010 , Cable Assembly for BD 80 Dozer Model 2010 , Lamp Assembly for BD 80 Dozer Model 2010 , Engine Oil PR Guage for BD 80 Dozer Model 2010 , Charger Lamp for BD 80 Dozer Model 2010 , Bolt for BD 80 Dozer Model 2010 , Washer for BD 80 Dozer Model 2010 , Nut for BD 80 Dozer Model 2010 , Master Pin for BD 80 Dozer Model 2010 , Bolt Shoe for BD 80 Dozer Model 2010 , Nut Shoe for BD 80 Dozer Model 2010 , Bushing Master for BD 80 Dozer Model 2010 , Element Filter for BD 80 Dozer Model 2010 , Joint for BD 80 Dozer Model 2010 , Air Cleaner Filter for BD 80 Dozer Model 2010 , Engine Oil Filter for BD 80 Dozer Model 2010 , Fuel Filter for BD 80 Dozer Model 2010 , Hydraulic Filter for BD 80 Dozer Model 2010 , Dash Board Lamp , Dip Stick for engine Oil Level for BD 80 Dozer Model 2010 , Radiator Cap for BD 80 Dozer Model 2010 , Pin Cotter for BD 80 Dozer Model 2010 , O Ring for JCB 3DX Super Model 2019 , O Ring Dust for JCB 3DX Super Model 2019 , Kit Drain Valve for JCB 3DX Super Model 2019 , Hose for JCB 3DX Super Model 2019 , Teeth for JCB 3DX Super Model 2019 , Anabond 200g for JCB 3DX Super Model 2019 , M Seal 100g for JCB 3DX Super Model 2019 , Grease Adaptor for JCB 3DX Super Model 2019 , Thrade Tape for JCB 3DX Super Model 2019 , Switch Oil Term for JCB 3DX Super Model 2019 , Gator Main Gear Cover for JCB 3DX Super Model 2019 , Oil Dipstick for JCB 3DX Super Model 2019 , Beading All Glass for JCB 3DX Super Model 2019 , Feed Pump for JCB 3DX Super Model 2019 , Light for JCB 3DX Super Model 2019 , Araldite for JCB 3DX Super Model 2019 , Air Cleaner Filter for JCB 3DX Super Model 2019 , Bulb 12V 55 to 60 W for JCB 3DX Super Model 2019 , Bulb 12V 21 W for JCB 3DX Super Model 2019 , Bucket SIM for JCB 3DX Super Model 2019 , Solenoid Switch for JCB 3DX Super Model 2019 , Hand Priming for JCB 3DX Super Model 2019 , Hose 314BSP for JCB 3DX Super Model 2019 , Switch Oil Temp for JCB 3DX Super Model 2019 , Bolt M10X70 for JCB 3DX Super Model 2019 , Ring Parking for JCB 3DX Super Model 2019 , Seal for JCB 3DX Super Model 2019 , Bolt M12X100 for JCB 3DX Super Model 2019 , Spacer for JCB 3DX Super Model 2019 , Bolt 0.5 Inch x 1.5 Inch for JCB 3DX Super Model 2019 , Sealant for JCB 3DX Super Model 2019 , Fuel Line for JCB 3DX Super Model 2019 , Benjo Washer 19mm for JCB 3DX Super Model 2019 , Hose Water Seprator for JCB 3DX Super Model 2019 , Air Vent Plug for JCB 3DX Super Model 2019 , Head Light Assy Right Hand for SSL BOBCAT , Head Light Assy Left Hand for SSL BOBCAT , Ignition Switch for SSL BOBCAT , Thermostat for SSL BOBCAT , Alarm Buck Up for SSL BOBCAT , Oil Filter for SSL BOBCAT , Fuel Filter for SSL BOBCAT , Filter Air Outer for SSL BOBCAT , Filter Air Inner for SSL BOBCAT , Belt Alternator for SSL BOBCAT

Details: Description 1 Lot Lights, Sound System With Teleprompter And Led Walls Rental. Audio System: 1 Yamaha Dm7 Digital Mixer 8 D&b V12 Line Array Speaker 4 D&b V8 Line Array Speaker 6 D&b B22 Subwoofer 8 D&b M4 Floor Monitor Speaker 15 Sennheiser Wireless Microphone 4 Sennheiser Gooseneck Microphone 10 Sennheiser Condenser Microphone 2 La Audio Direct Box 1 D&b Amplifier 16 Hollyland Wireless Communication Set 20 Microphone Stand 20 Music Stand With Lights Video System: 1 Leyard P2.9 Led Led Wall (12ft X 26ft) 1 Mctrl600 Led Display Controller 1 Barco E2 Event Processor With Barco Ec210 Controller 1 Led Wall Platform (3ft) 3 Panasonic Ptz Camera 2 Panasonic Handheld Camera 1 Panasonic Ptz Camera Controller 5 Sony 55 Inches Led Tv With With Slant Stand 1 Black Magic Web Presenter 1 Desktop Computer With Vmix And Live Streaming Software 1 Video Cables And Connectors Lighting System: 18 Clay Paky Sharpy Plus 18 Clay Paky K10 Wash 8 Molefay 4 Bulbs Led Blinder 1 Avolites Pearl Arena Lighting Controller 2 Haze Machine 1 Vertical Truss 1 Motor Hoist 1 Followspot Generator Set: 1 Denyo 150kva Silent Type Generator Set 1 Inclusive Of Fuel 1 Power Box And Cable Ramps Terms Of Reference For Purchase Request On Lights, Sound System With Teleprompter, And Led Walls (rentals) 1. Project Overview 1. This Provides A Terms Of Reference For The Lights, Sound System With Teleprompter, And Led Walls Rental Services For The Upcoming One Dap Graduation On 31, January 2025. The Venue Is At The Philippine International Convention Center Plenary Hall, From 08:00 Am To 05:00 Pm With A Pre-event Installation And Preparation On 31 January 2025, From 12:00 Am To 6:00 Am. 2. The Supplier Shall Provide The Following: 1. Lighting System: 1. Comprehensive Lighting Package To Illuminate The Stage, Audience Area, And Venue (as Needed); 2. Variety Of Lighting Fixtures (e.g., Moving Beams, Par Lights, Mini Bee Eye Head); 3. Dimmer Control System; And 4. All Other Items/requirements Mentioned In The Purchase Request. 2. Sound System: 1. High-quality Sound System With Ample Coverage For The Venue; 2. Mixing Console And At Least 15 Wireless Microphones, 10 Wired/condenser Microphones, And 4 Gooseneck Microphones; 3. Speakers And Subwoofers; 4. Five (5) Led Tv Teleprompter; And 5. All Other Items/requirements Mentioned In The Purchase Request. 3. Led Wall: 1. Three High-resolution Led Walls With Appropriate Size For The Venue And Viewing Distance; And 2. Media Player And Control System (video Switch, Video Camera For Live Feed). 3. Deliverables 1. All Lights And Sounds Effect For The Event; 2. Stage Set-up; And 3. Technical Operators Of The Supplier. 4. Lights, Sound System And Led Walls Rental Provider Requirements: 1. Proven Experience In Events And In Operating Of Sounds And Lights Effect; 2. Professional-grade Equipment; 3. Provision Of Own Electric Wire Extensions (extension Cords) For Lights And Sounds Equipment Usage; 4. Back-up Power, As Needed; 5. Ensured Compatibility Of Equipment With Picc’s Venue Set-up; And 6. Familiarity With Floor/ Stage Operation. 5. Additional Considerations 1. Music For The Events Should Be Royalty-free. 2. Equipment Should Be Compatible With Picc. 3. Permit/certification To Operate At Picc. 4. Travel, Accommodation, And Meals Costs For The Team Shall Be Shouldered By The Supplier.

Details: Description Office Of The Bids And Awards Committee Invitation To Bid No. 327 -024 Project Name: Supply & Delivery Of One (1) Set Brand-new Multispectral Aircraft Agricultural Drone With Complete Accessories For The Drrm & Agriculture Office Of Lgu-socorro At Barangay Navarro, This Municipality Source Of Fund: Gender And Development (gad) Year 2025, And Mdrrm Fund Year 2025 --------------------------------------------------------------------------------------------------------------- Specifications: Net Weight (with Propellers And Rtk Module) - 951 G Max Takeoff Weight -1,050 G Dimensions (folded/unfolded) - Folded (without Propellers): 223×96.3×122.2 Mm (length×width×height) - Unfolded (without Propellers): 347.5×283×139.6 Mm (length×width×height) Diagonal Length - Diagonal: 380.1 Mm Max Ascent Speed - 6 M/s (normal Mode) 8 M/s (sport Mode) Max Descent Speed - 6 M/s (normal Mode) 6 M/s (sport Mode) Max Flight Speed (at Sea Level, No Wind) - 15 M/s (normal Mode); Flying Forward: 21 M/s; Flying Sideways: 20 M/s; Flying Backwards: 19 M/s (sport Mode) Max Wind Speed Resistance - 12 M/s Max Take-off Altitude Above Sea Level - 6000 M (without A Payload) Max Flight Time (without Wind) - 43 Minutes Inclusions: Base Station Power Adapter Cable Base Station Lan Cable Extra Battery Kit Extra Propellers Base Station Tripod (rh) High Precision Gnss Mobile Station Terra Software (perpetual Version) High Specs Laptop Pilot Training With Certificate (for 2 Pilots) Caap Registration Tpl Insurance --------------------------------------------------------------------------------------------------------------- Status Of Publication: (a) 1st Advertisement: ☑ ☑ ☑ Reference Number:11620487 1st Publication: December 20, 2024 1st Bid Opening: January 3, 2025 (b) 2nd Advertisement:☑ ☑ ☑ Reference Number: 2nd Publication: 2nd Bid Opening: --------------------------------------------------------------------------------------------------------------- The Municipality Of Socorro Through The Bids And Awards Committee Is Inviting All Prospective Bidders/contractors To Participate In Public Bidding For The Supply & Delivery Of One (1) Set Brand-new Multispectral Aircraft Agricultural Drone With Complete Accessories For The Drrm & Agriculture Office Of Lgu-socorro At Barangay Navarro, This Municipality Which Will Be Received In The Office Of The Bids & Awards Committee Starting December 20, 2024. It Will Be Opened On January 3, 2025, At Exactly 10:00 Am In The Bac Office By The Bidders/supplies Or Their Authorized Representative And The Municipal Committee On Awards Or Their Authorized Representatives. Terms And Conditions: 1. A Pre-bid Will Be Held On: December 27, 2024 2. All Interested Bidders Are Requested To Submit The Following: Class "a" Documents A. Registration Certificate From The Securities And Exchange Commission (sec), Department Of Trade And Industry (dti) For A Sole Proprietorship, Or Cooperative Development Authority (cda) For Cooperatives, Or Any Proof Of Such Registration As Stated In The Bds; B. Mayor's Permit C. Certification Of Philgeps Registration D. Bir Registration E. Tax Clearance F. Audited Financial Statement, Showing Among Others The Consultant's Total And Current Assets And Liabilities, Stamped "received" By The Bureau Of Internal Revenue (bir) Or Its Duly Accredited And Authorized Institutions, For The Preceding Calendar Year, Which Should Not Be Earlier Than Two (2) Years From Bid Submission; G. Income Tax Return H. Nfcc I. Omnibus Sworn Statement J. Authority Of The Singing Official/spa (in Case Of Representative) K. Other Documents Required By Law Under Ra 9184 I. Delivery Schedule M. Technical Specification Of The Goods Being Offered (brochures/manuals) 3. Bidders Are Requested To Place Their Bids In A Sealed Envelope Addressed To The Chairperson, Bidding And Awards Committee, Socorro, Surigao Del Norte At Least 3 Copies 4. Any Bids That Do Not Comply With The Requirement/suppliers, Will Be Rejected Automatically. 5. Form Of Bid Security: The Amount Of Bid Security Equal To The Percentage Of The Abc For Cash Is 2% And The Check Is 5%. 6. Form Of Performance Security: All Bidders Are Requested To Put Up The Bidder's Bond, In A Form Of Cash, Managers Check, Or Cashier's Check Equivalent To 10% Of His Winning Bid The Cash Bond Of Losing Bidders Will Be Returned After The Bidding, However The Bidders Bond Of The Successful Bidder Shall Serve As His Performance Bond To Release Only The Delivery Of The Suppliers/ Materials Equivalent. 6. Only The Pre-qualified Bidders/suppliers Will Be Allowed To Participate In Bidding. 7. Only The Bidders Who Buy The Bidding Documents Can Attend The Pre-bid Conference. 8. The Government Reserves The Right To Reject Any Of All Bids Or Any Part Thereof And Any Accept Such Bid Which May Be Considered Most Advantageous To The Government. 9. Place Of Delivery: On-site Delivery 10. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders From The Address Below And Upon Payment Of A Non-refundable Fee For The Bidding Documents In The Amount Of: Five Thousand Pesos Only (php.5,000.00) Xxxxxxxxxxxxxxxxx Nothing Follows Xxxxxxxxxxxxxxxxxxxx Nothing Follows Xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx

Details: Installation Of 9 New Roof Mounted Pv Installations At The Niea Hq, Antrim Road, Lisburn For Daera. Also To Include Extension Of The Automatic Meter Reading System (amr), Works To Ensure No Backfeeding Into The Standby Generator, Associated Structural Works And Nie Paperwork. The Works Shall Also Include For All Necessary Services Links To The Existing Electrical Infrastructure Including Ct Connections On The Main Site Switchboard As Detailed In This Specification. Works Shall Also Include The Extension Of The Existing Automatic Meter Reading System (amr) On The Site To Allow Full Recording And Monitoring Of The Electricity Generated By The Pv Systems And Shall Also Ensure Correct Monitoring Of The Standby Generator To Ensure That It Is Protected From Back Feeds From The Pv Systems In The Vent Of A Mains Failure And During Testing Of The Generator. The Works Shall Include The Supply, Delivery, Off-loading, Erection, Connection, Testing And Commissioning Of All Plant And Materials For A Complete, Safe And Satisfactory Installation Including All Necessary Low Voltage Switchgear, Low Voltage Cabling And All Necessary Electrical Works For A Fully Operational Integrated System. In Order To Apply For This Project You Must Be Registered On The Cpd Dynamic Shortlisting System – Electrical. Refer To Contract Notice For Categories. Information About The Cpd Dynamic Shortlisting System, Including Details On How To Register, Can Be Found At Https://www.finance-ni.gov.uk/articles/how-register-cpd-dynamic-shortlisting-system