Cable Tenders

Description: This Is A Combined Synopsis/solicitation For Commercial Products Or Services Prepared In Accordance With The Format In Subpart 12.6, As Supplemented With Additional Information Included In This Notice. This Announcement Constitutes The Only Solicitation; Quotes Are Being Requested And A Written Solicitation Will Not Be Issued. Solicitation Number 140r8125q0064 Is Issued As A Request For Quotation. The Solicitation Document And Incorporated Provisions And Clauses Are Those In Effect Through Federal Acquisition Circular 2025-2. It Is The Responsibility Of The Contractor To Be Familiar With The Applicable Clauses And Provisions. They May Be Accessed In Full Text At The Following Websites: Https:/www.acquisition.gov/far/ And Https://www.acquisition.gov/diar. The Associated North American Industrial Classification System (naics) Code For This Procurement Is 333316 With An Associated Small Business Size Standard Of 1,000 Employees. This Requirement Is A Not Set A-side For Any Specific Socio-economic Category, And Any Registered And Qualified Contractors May Submit A Quote.clin(s)00010 | Ametek Phantom T3610 | Qty: 2/ea | Unit Price: ______ | Total: ______00020 | Gsvitec Multiled Qx W/ Gx8 Controller & 600w Psu Including Two (2) 7m System Cables | Qty: 1/ea | Unit Price: ______ | Total: ______00030 | Shipping | Qty: 1/ea | Unit Price: ______ | Total: ______**all Products Are Being Solicited For On An Or Equal Basis, Attachment 1 Lists All Salient Characteristics That Must Be Met At A Minimum Of Any Quoted Products.attachment(s):1 - Salient Characteristics For Equal Products

Description: The City of Järvenpää (the client) requests your bid for the Haarajoki Daycare Center and School project. The project includes internal functional changes and the 2nd phase of the yard work. The 1st phase of the yard work has been implemented in 2022. As part of the project, some modifications will also be carried out in the area of the 1st phase of the yard work. In addition, the project includes the implementation of a fire alarm system throughout the property as well as access control, burglar alarm and camera cabling. The security system equipment and fittings are the client's procurement. The client's procurement and contract limits are described in more detail in the tender documents.

Details: Annual Repairs and maintenanace of electrical installations at FSD, Kakinada for the year 2024-25. Sub Head SITC of new outdoor Feeder Pillar and Providing power supply to Godown No.1 and Ancillary buidlings by laying of underground cables, Carrying out general repairs and maintenance works at depot complex..

Details: Description Purchase Request Lgu Bugallon Agency / Procuring Entity Department: M.o Section: Stock Unit Qty No. Set A- Sound System 1 2 Pieces Zlx 12d Powered Speaker 2 2 Pieces Zlx 15d Powered Speaker 3 1 Pieces Mix 16bt 4 1 Piece Dual Wireless Microphone 5 1 Piece Microphone Cable 100m 6 1 Piece Microphone Stand 7 3 Pieces Speaker Stand 8 1 Piece Royal Cord 2 Wire 75m 9 3 Pieces Power Cord 10 1 Piece Microphone Set 11 3 Pieces Anti Slip Ring 12 1 Piece Hdmi To Hdmi Cord 5 Meters 13 5 Pieces Xlr Female Connector 14 5 Pieces Xlr Male Connector 15 3 Pieces Pl 55 Connector 16 3 Pieces 3.5mm Connector 17 3 Pieces Rca Plug Connector 18 5 Pieces Rechargeable Battery Aa/set Of Two 19 1 Piece Battery Charger 20 1 Piece Storage Tub For Cables 21 5 Pieces Ordinary Outlet Holes 22 5 Pieces Male Plug 23 1 Piece Flat Cord #16( Roll ) 24 1 Piece Soldering Iron 60 Watts 25 1 Piece Crates 26 1 Piece Soldering Lead

Description: CATEGORY: Auto Duplex Printer Multifunction Machine Ink with Scanner Colour Print Xerox Ethernet wifi direct Print speed 33ppm black 20ppm Colour Make-Epson L-6270 or Similar with 5 year warranty , Desktop Computer Core i3 12100 AMD R3 3200G, 8GB RAM 1000GB HDD DVD RW WITH 21.5 inch Monitor OS Window , All in ONE Computer Core i7 10400 OR AMD R5 3400G, 16 GB RAM 500GB SDD DVD RW With 23.6 inch Monitor OS- WINDOWS Linux With Nividia Graphic -4GB , 1KVA UPS Backup time 30 Mintues or Minimum Vah -800 or More Make-Elnova or Similar , 1KVA UPS Backup time 30 Mintues or Minimum Vah -800 or More Make-Elnova or Similar for Use of PWI-ABSA , 1KVA UPS Backup time 30 Mintues or Minimum Vah -800 or More Make-Elnova or Similar for Use of PWI-UDPU , 1KVA UPS Backup time 30 Mintues or Minimum Vah -800 or More Make-Elnova or Similar for Use of PWI-JRNA , EPSON INK PRINTER , Auto Duplex Epson Eco Tank L6490 a4 Ink Tank Printer Speed Page per Mintue 37 page Black and white 17 page Colour per minutes as per ISO Standards or Similar , Epson printer variety of application with high speed monochrome 33 page per mintues included power and usb cable manual driver etc Make-Similar , HP 166A BLK Original Laser Toner Cartridge W1660A , Two Door Steel Almirah bicolour Size 78 X 6X 20 inch swg 20 four selves Make-Godrej or Onoma or Simialr

Details: (i)stainless Steel Hardware Items For Eq.mounting, Roof, Cable Lying, Connection, Vb, Vc,testing Section For Wag-9h As Per Clws Specn. No. Clw/ms/3/040, Alt-15 [ Warranty Period: 72 Months After The Date Of Delivery] ]. (ii)stn. Steel Hardware Items For Panel Section For Wag-hc. 3ehp416001, 3ehp416003, 3ehp416004, Nb332600p0 Specn: Clw/ms/3/040 Alt-15. [ Warranty Period: 72 Months After The Date Of Delivery ] ]. (iii)stn. Steel Hardware Items For Harness Section For Wag-9hc Loco For Clw/crj. 3ehp416003p0312, 3ehp416003p0416 Specn: Clw/ms/3/040 Alt-15 [ Warranty Period: 72 Months After Thedate Of Delivery ] ].

Details: Description 1 Unit 9'x12' Led Wall To Include: - 35+5 Pcs - Me Series P3.91 Indoor Rental 3840hz Screen Size: 5x2sqm Cabinets:500*500mm 10(w) 4(h) - 35+5pcs -matched Receiving Card - 35+5pcs - Power Supply - G Energy - 4pcs - Led Module (5% Spareparts) (p3.91 Indoor Rental 3840hz) - 35+5pcs - Receving Card Mrv208 (5% Spareparts) - 2pcs - Power Supply G-energy (5% Spareparts) -20pcs - Matched Square Lock -5pcs - Flight Case (8pcs In 1 Box) -2pcs - H-bar - 2pcs - Cable Ramp - 1pcs - Configuration Laptop Free Software, Training And Installation

Details: Lv7-tata 209342300112 Spring Brake Actuator Wadoptor Type 12 , Lv7-tata 2786-2099-9972 Pump water , Lv7-tata 264143700163 Drying And Distri Unit hi Pr Voss , Lv7-tata 2520-012845 Slave Cyl Clutch , lv7-tata 2060-4310-0102 Master Cylinder Repair Kit api Consisti , Lv7-tata 1460-232-950 Roller Ring assembly , Lv7-tata 2574-5420-9997 Speedo Cable 3.2 dia 4300 Mm Long , Lv7-tata L01402000036 Field Coil assy , Lv7-tata 2651-5420-9932 Fuel Gauge , Lv7-tata 270754249907 Wiper Timer 24v , Lv7-tata 2754-4660- 0102 Steering Pump , Lv7-tata 2786-1599-9901 tensioner Belt

Details: Description Procurement Of Hotel Accommodation For Interim Supreme Council Members On January 26 - 30, 2025 Abc: Php 104,000.00 January 26, 2025 1 Deluxe Room (triple Occupancy) January 26 - 29, 2025 2 Deluxe Room (double Occupancy) Janaury 26 - 30, 2025 1 Deluxe Room (triple Occupancy) 5 Deluxe Room (double Occupancy) 1 Deluxe Room (single Occupancy) Specifications/requirements 1. Equipped With Cable Tv, Telephone, And Fully Air-conditioned; 2. Complimentary Coffee/tea 3. Private Toilet And Bath With Complete Toiletries 4. Bath Towels, Pillows, Extra Linens 5. Complimentary Bottled Water 6. Free Wifi Access 7. With Complimentary Breakfast 8. Within 1km. (10-15 Mins) Ride From Vfp Hqs. Arroceros, Manila See Attached Terms Of Reference

Details: Description Wheel Rim 1 1,600.00 Mrf Tire 3 1,850.00 Brake Shoe 1 300.00 Minor Wheel Rear 2 125.00 Liha 1 15.00 Nut Hexagon 1 10.00 Kit Minor Tmc 1 155.00 Brake Fluid 2 130.00 Container Oil 1 260.00 Head Light Relay 1 155.00 Signal Light Lamp 2 55.00 Gulf Oil 2 290.00 Oil Filter 1 235.00 Clutch Cable 1 535.00 Koby Spray 1 220.00 Strepper Motor 1 1,470.00 Brake Switch 1 290.00 Labor 1 1,650.00 Change Tire 1 300.00 Total 14,100.00