Cable Tenders

Details: Description Mutya Ng Lungsod Agham Ng Munoz 2025 1 Lot Sound And Lighting System Rental Package 5 Units Fbt Modus 15 A Vertical Line Speaker 2 Unita Fbt Modulus Sub Top Bass Line Speaker 4 Units Sub Woofer; 1 Unit Stage Monitor 6 Sets Wireless Microphone 1 Unit Lot Hardwares For Speaker 2 Units Speaker Tower With Outrigger 1 Lot Signal Cables And Lines 10 Units Arclite Pointe Beam 280 10 Units Sharpy Beam ;6 Units Kosmo Beam 12 Pcs Slim Par Led ;4 Pcs Audience Light Digital Light Controller ; 4 Units Light Tower ;1 Unit Haze Smoke Machine 5 Unit Led Wall

Description: This Is A Combined Synopsis/solicitation For Commercial Items, Prepared In Accordance With The Format In Subpart 12.6 Of The Far Part 12 - Acquisition Of Commercial Products And Commercial Services | Acquisition.gov And As Supplemented With Additional Information Included In This Notice. This Announcement Constitutes The Only Solicitation; Quotes Are Being Requested And A Separate Written Solicitation Will Not Be Issued. solicitation Number 2125405y2182321002 Applies And Is Used As A Request For Quote (rfq). This Solicitation Document And Incorporated Provisions And Clauses Are Those In Effect Through Federal Acquisition Circular (fac) 2024-05, Dated 22 May 2024. it Is Anticipated That A Best Value Purchase Order Shall Be Awarded As A Result Of This Synopsis/solicitation. All Responsible Sources May Submit A Quotation, Which If Timely Received, Shall Be Considered By This Agency. best Value Will Be Evaluated By Who Can Provide The Complete Requirement, Who Meets Our Required Time Frame And By Price. all Vendors Providing A Quotation Must Either Have An Active Sam.gov Registration Or Provide Proof They Have Submitted Their Entity For Registration. payments Are Net 30 And Will Be Made In Accordance With The Far 52.232-25 Prompt Payment Clause 52.232-25 Prompt Payment. | Acquisition.gov. the U.s. Coast Guard, Surface Forces Logistics Center (sflc) Intends To Award A Firm Fixed Price Purchase Order. the United States Coast Guard Surface Forces Logistics Center Has A Requirement For The Following Items: vendor Information: entity Name entity Unique Entity Id entity Address entity Poc entity Phone Number poc Email Address vendor Shall Provide: item 1: Steam Generator description: 0ssf20d-tm - Sioux Model Sf-20d-tm Steam-flo, Asme Coded, Oil Fired, 3 Pass, Dry Back, Scotch Marine Boiler 20 Boiler Hp (15 Boiler Kw). 690 Lbs./hour Steam Output (313 Kg/hour Steam Output). 791,000 Btu/hr Input. 15 Psi Maximum Operating Pressure (1.03 Bar Maximum Operating Pressure). 115v/1ph/60hz Operating Current 5 Amps. Oil Fired Burner (diesel Fuel Or Kerosene) With Flame Safeguard. Fuel Filter With Water Separator. 35' Power Cable (10.7m Power Cable). Includes Inlet Water Feeder With Flow Valve. Exhaust High Temperature Limit Switch. Low Water Level Switch. Adjustable Pressure Switch, Operational. High Limit Pressure Switch With Manual Reset. Asme Rated Pressure Relief Valve. 4" Female Npt Outlet Fitting. 10" Horizontal Exhaust Outlet. 1" Fiberglass Insulation Wrap With Jacket. Single Axle Open Highway Trailer Package With Diamond Plate Carbon Steel Fenders. Heavy Duty Axle And Leveling Jack. 15" Heavy Duty Pneumatic Tires, Electric Brakes, Breakaway Kit, And Safety Chains. 2 5/16" Ball Coupler With Adjustable Height. Led Taillights With Wiring Harness. 65 Gallon Fuel Tank. Registered With National Board Of Boiler And Pressure Vessel Inspectors. Meets Requirements Of Csd-1 Of The Asme Code. Built To Section Iv Of The Asme Code. Third Party Approved To Ul508a And Can/csac22.2. No. 14-10, Ensuring That The Entire Control Panel Assembly Meets The Ul And Csa Standards. part Number: 0ssf20d-tm quantity: 1 Ea unit Price: line Total: estimated Delivery Date: * Delivery Address And Terms Stated Below. * * Access To Some Drawings May Be Export-controlled And Require Any Recipient To Be Registered In The Joint Certification Program (jcp) Through Dla To Receive The Drawing. *any Proposed Substitutions Must Be Accompanied By A Specification Sheet To Undergo Evaluation By The Requiring Officials For Compatibility To The Requirement. * *all Deliveries Are Required To By 02/03/2025* ** Total Cost Shall Have Delivery And Any Freight Charges Included. ** ** Shipping: Fob Destination Required. ** preparation For Delivery all Material Must Be Shipped To U.s. Coast Guard Surface Forces Logistics Center, 2401 Hawkins Point Road, Receiving Room- Bldg 88, Baltimore, Md, 21226 For This Purchase Order. Material Must Be Accompanied By An Itemized Packaging List Securely Attached To The Outside Of The Shipment. all Packing Lists Shall Cite The Purchase Order Number With The Packaging In Such A Manner To Ensure Identification Of The Material Provided. material Shall Be Packed For Shipment Using Military Packaging, For Examples In Packaging Please Reference Mil-std-2073-1e. Material Must Be Packaged In Such A Manner As To Afford Adequate Protection To The Item Against Corrosion, Deterioration, And Physical Damage During Shipment From The Supply Course To Surface Forces Logistics Center Locations. packaging Shall Provide Adequate Protection For Warehouse Storage And Shipments From The Warehouse. all Material Shall Be Marked In Accordance With Mil-std-129r And Barcoded Unless Otherwise Authorized By The Contracting Officer. All Material Will Have The Purchase Order Number, National Stock Number (if Applicable), Vendor Name And Part Number Clearly Marked On The Exterior Of All Material Shipped. all Deliveries Are To Be Made Monday Through Friday Between The Hours Of 7:00am To 1:00pm. please Make Sure That Any Changes In Delivery Timeframes Or Tracking Information Get Sent To Shellby Hammond At Shellby.m.hammond@uscg.mil . invoicing In Ipp it Is A Requirement That All Invoicing For Purchase Orders Will Now Be Entered And Processed Through Https://www.ipp.gov. all Invoices Must Contain The Following Information: Cg Purchase Order Number, Vendor’s Invoice Number, Cage Number, Po Item Number, Description Of Supplies Or Services, Unit Prices And Extended Totals (invoices For Purchase Orders Awarded By Surface Force Logistics Center, Baltimore Are To Be Sumitted As Non Po In Ipp). Shipping Costs Will Be Indicated As A Separate Line Item On The Invoice (if Applicable). Shipping Cost $100 Or More Must Be Accompanied By A Separate Freight Invoice When Submitting An Invoice(s) For Payment (if Applicable). to Submit An Invoice, Vendor Must Have Access To Www.ipp.gov. To Gain Access Please Indicate If You Don’t Have An Account So The Issuing Office Can Establish One For You. far Clauses this Order Is Subject To But Is Not Limited To The Following Federal Acquisition Regulations: 52.204-24 Representation Regarding Certain Telecommunications And Video Surveillance Services Or Equipment. 52.204-26 Covered Telecommunications Equipment Or Services-representation. 52.212-1 Instructions To Offerors—commercial Products And Commercial Services. 52.212-3 Offeror Representations And Certifications—commercial Products And Commercial Services. 52.204-23 Prohibition On Contracting For Hardware, Software, And Services Developed Or Provided By Kaspersky Lab Covered Entities. 52.204-25 Prohibition On Contracting For Certain Telecommunications And Video Surveillance Services Or Equipment. 52.212-5 Contract Terms And Conditions Required To Implement Statutes Or Executive Orders—commercial Products And Commercial Services.

Details: Item Brand Name Minimum Specifications Total Qty 1 Dynapatch 3 Pul-2093l030018 Pak-rs530-2-blk W/monitor .530 115v Na Digital Patch Panel Assembly, Black (one (1) Ra-1 Patch Panel Chassis With Sixteen (16) Ep-2.24 Rs530 Patch Module, One (1) Epm-2.530 Seven Led (td,rd, Rts, Cts, Dsr, Cd, And Dtr) Monitoring Module, And One (1) Epm-1.24 Test Access Module - Two Db25 Female Connector With W440 Jack Screws) 2 Dynapatch 3 Pul-2093l030014 Pak-rs530/v24-1 Digital Patch Panel Assembly, Black (one (1) Ra-1 Patch Panel Chassis With Seventeen (17) Ep-2.24 Rs530 Patch Module, And One (1) Epm-1.24 Test Access Module - Two Db25 Female Connector With W440 Jack Screws) 3 Dynapatch 1 Pul-2095l300015 Pak-ra-1 Chassis Digital Patch Panel Assembly, Black (one (1) Ra-1 Patch Panel Chassis With Fifteen (15) Epm-2.530 Seven Led (td,rd, Rts, Cts, Dsr, Cd, And Dtr) Monitoring Module, And One (1) Epm-1.24 Test Access Module - Two Db25 Female Connector With W440 Jack Screws) 4 Dynapatch 10 Pulk 2935l000003 Epc-1-y Black 3'= Length Of Cable In Feet

Details: Description Installation Of Early Warning Device With Public Speakers (automated Weather Station (aws) And Early Warning Device (ews) Station Set Up Components Per Station A. Water Level Device - 1 Unit B. Brain Gauge - 1 Unit C. Community Disaster Alarm System - 8 Speakers Technical Specifications A. Water Level Monitoring Station (wlms) *one (1) Unit Ultrasonic Sensor With Cable Terminated Via Connector Compatible To Data Logger *one (1) Unit Solar Panel (30 Watts) With Holder And Brackets *one (1) Unit Controller Box Assembly Inside *one (1) Unit Data Logger *one (1) Unit Lead Acid Battery *one (1) Unit Solar Charge Controller *one (1) Unit Interconnect Board *box Shall Have A Latch For Better Lock *one (1) Set Clip Holder For The Data Logger *box Shall Have Aluminum Back Pate To Secure All Components Inside Controller Box *box Shall Have Custom Holes For Mounting Onto A Pole Mast *one (1) Unit Pole Mast As Anchored To Cement Base To Mount Components And Other Mountings B.community Disaster Alarm System And Public Address Speakers *gsm Controlled With Flood Relay Control Program *solar Powered/ac *200v/60hz *effective Sound: 1.77 Sq.km *max Sound Pressure: 140db *alarm Type: High Powered Horn *solar Panel Wattage: 600 Watts *battery: Lithium Ion-200ah *post: 10mtrs X 5 Inches X 7.5 Inches *stand Post: Hot Dipped Tapered Galvanized Pole *alarm Tone Type: 9 Tone

Details: Description 13 Pcs Led Bulb 11w 10 Pcs Doorknob, Tubular Type 3 Reams Worx A4 10 Bots Brother D60 Black Ink 10 Bots Brother Bt5000 Magenta Ink 10 Bots Brother Bt5000 Cyan Ink 10 Bots Brother Bt5000 Yellow Ink 9 Pcs Hdmi Cable 5m 4 Packs Pre-cut Cartolina, Long Assorted Color 8 Boxes Bond Paper A4 2 Boxes Bond Paper Short 1 Gal Elmers Glue 3,785ml 4 Pcs Plastic Rack Organizer 3 Layers 10 Rolls Scotch Tape 2" 10 Rolls Double Sided Tape 1" 4 Pcs Glue Gun, Heavy Duty, Small 100 Pcs Glue Stick, Small 10 Pcs Extension Cord, 10m 10 Pcs Scissor, Small 3 Rolls Ribbonet 1.5 Inch, Maroon 6 Rolls Ribbonet 1 Inch, Maroon 10 Boxes Paper Fastener, Plastic 4 Packs Photopaper A4 10 Boxes Ballpen 0.5, Green 10 Boxes Ballpen 0.5, Red 10 Boxes Ballpen 0.5, Black 10 Boxes Pushpin 20 Boxes Thumbtacks 20 Boxes Pins, Ballhead 20 Pcs Expandable Envelop, Long, Orange 7 Bots Toilet Bowl Cleaner 1l 7 Packs Detergent Powder 1kg 125 Pcs Certificate Holder A4 1 Pc Ceiling Receptacle 4" 1 Pc 3 In 1 Printer (epson L5190) 1 Bundle Plastic Cover

Details: Description 30 Meter Insulation Foam 6 Piece Corrugated Steel Bar (8mm) 17 Piece Corrugated Steel Bar (10mm) 4 Piece Corrugated Steel Bar (9mm) 12 Screen/mesh Wire (1 Inch Sq.) 20 Roll Floral Wire (individual) 5 Cable Tie (black, 6 Inch) 2 Piece Scissors 2 Piece Glue Gun (big) 100 Piece Glue Stick 1 Gallon Gloss White (latex, 1/4 L) 5 Piece Thalo Blue (latex, 1/4l) 5 Piece Tolowdine Red (latex, 1/4l) 5 Piece Hansa Yellow (latex, 1/4l) 5 Piece Lampblack (latex, 1/4l) 5 Piece Sienna (latex, 1/4 L) 5 Piece Yellow Ochre (latex, 1/4 L) 4 Piece Brush (2") 2 Piece Paint Roller 2 Piece Paint Tray 6 Piece Male Plug 3 Piece Outlet (3 Gang) 1 Piece Extension Wire (20 Meters) 1 Piece Circuit Breaker (20 Amps) 6 Box Series Lights (200 Lights) 6 Piece Par Led 20 Meter Cobe Lights 20 Meter Rope Lights 2 Piece Flusher (rope Lights) 8 Kilogram Welding Rod (6013) 1 Piece Cutoff Disc 2 Piece Portable Grinded Discn(4") 4 Piece Cutting Disc 1 Roll Straw (big) 3 Piece Electrical Tape (big) 1 Piece Pliers 1 Piece Long Nose Pliers 2 Kilogram Tie Wire (#16)

Description: I. Subject of the Proceedings: 1. Description of the Subject of the Order: 1. Fluke Networks Intellitone 200 Pro - Wire Pair Finder and Cable Tester (mt-8200-60-kit) - 1 Piece 2. Compact Usb-to-Can V2 Interface - 1 Piece 3. Lan To 9pin Cable - 1 Piece 4. Mdec Cable (Used For Ecu2, 4 Etc.) - 1 Piece 5. Adec Cable (Used For Ecu 7,8,9) - 1 Piece Products Must Be New, Free From Defects . Price Should Include Shipping Cost. 2. above The Assortment Must Meet The Following Requirements: Be New And Free From Defects, Not Encumbered With Third Party Rights, 3. Accompanying Documentation: Warranty Cards, User Manuals, etc. 4. Tender Evaluation Criterion: Price 100% 5. Considering the provisions of the Commission Implementing Regulation (EU ) 2019/779 of 16 May 2019 Laying down Detailed Regulations Concerning the Certification System of Entities in Charge of Vehicle Maintenance In accordance with Directive (EU) 2016/798 of the European Parliament and of the Council and repealing Commission Regulation (EU) No. 445/2011 (Journal of Laws . UE L. Z 2019, page 139, as amended, hereinafter "Regulation 2019/779"), Employer as the Entity Responsible for Vehicle Maintenance within the meaning of Directive (EU) 2016/798 of the European Parliament and of the Council of 11 of May 2016 on Railway Safety (Recast) (Journal of Laws of the European Union, L. of 2016, No. 138, p. 102, as amended), Considering the impact of the correct execution of the Order on Railway Traffic Safety, Requires that the subject of the contract be carried out by contractors with an appropriate and documented maintenance and management system within the meaning of point 9.2 lit. B) of Annex Ii to Regulation 2019/779 (e.g. ISO 9001:2015, Iris). To confirm that the Subject of the Order will be implemented by Contractors having an appropriate and documented maintenance and management system, it is necessary to submit a statement referred to in Chapter IV, Item 4. II. Terms of Order Execution: 1. Execution Date - Expected Execution Date 14 Business Days. The Ordering Party allows for a longer Completion Period - According to the Tender Evaluation Criterion - Implementation Hours - 8:00 a.m. to 2:00 p.m. Z o. o. Rolling Stock Maintenance Point, Ul. Kolejowa 4, 66-210, Zbąszynek, the Contractor, not later than 12 hours before commencing the execution of the Order, is obliged to confirm the date of delivery of the Goods, including the hour of delivery. 4. Method of Delivery: One-off Delivery, Price Should Include the Cost of Delivery and Unloading at the Place Designated by the Contractor. 5. Payment Date - In accordance with the GTD; (payment deadline 30 Days From Invoice Issue) The Ordering Party accepts the issuance and delivery of electronic invoices by the Seller, in accordance with Art. 931, as amended; hereinafter referred to as "the VAT Act"). When issuing an electronic invoice, the seller is obliged to prepare it in pdf format. In the case of issuing an electronic invoice, the Seller is obliged to deliver it to the Ordering Party to the e-mail address: Faktury@koleje-wielkopolskie.com.pl. 6. Warranty Terms - In accordance with the GTD; 7. Deadline for Removing Defects Under the Guarantee - In accordance with the GTD; 8. Contractual Penalties - Pursuant to § 7 of the GTC, (the ordering party informs that the Penalties referred to in § 7 Section 1 Item A) of the GTC will be charged in the event of the Supplier's delay of more than 5 Business Days. Additionally, § 7 Sec. 1 pt. C) Owd). iii. The course of the Proceedings: The Contracting Entity informs that the Proceedings are conducted in two stages: A) Stage I - Bid submission, B) Stage II - Electronic Bidding - Bidding will start automatically after the end of Stage I It will last 15 minutes and Extra Time - Sub-stage of Stage II, which The terms and conditions are described in detail in the Procurement Platform's Proceedings Setting. Each Overtime Lasts 3 Minutes - Starts if Within the Last 3 Minutes of the Proceedings, Another Bid (proceeding) is submitted correctly. Contractors approved by the Employer who fail to submit a Proposal correctly at the Bid Submission Stage (and Stage) will be automatically removed from further stages of the Proceedings. The Ordering Party grants approval for the Order by placing on the Purchasing Platform Information about the Selection of the Most Advantageous Offer. With the moment referred to in the preceding sentence, the Order is awarded. The Ordering Party is entitled to withdraw from awarding the Order at any time. IV. Contractor's declarations: The Contracting Authority informs that participation in the proceedings in question is tantamount to submitting the following declarations: 1. I declare that I have fulfilled the information obligations provided for in Art. In order to apply for the award of a public contract in this procedure. *Regulation (EU) 2016/679 of the European Parliament and of the Council of 27 April 2016 on the protection of natural persons with regard to the processing of personal data and on the free movement of such data, and repealing Directive 95/46/EC (General Data Protection Regulation ) (Official Journal of the EU L 119 Z 04.05.2016, p. 1). 2. I declare that I consent to the processing of my personal data provided by me voluntarily to the Ordering Party. Information Clause With Art. 13 of the GDPR - Has been posted on the Eb2b Purchasing Platform in the "Information Obligation" tab. 3. I declare that the Price Offer on the Purchasing Platform was submitted by the Person Authorized to Represent the Contractor. 4. I declare that the Contract in question will be implemented by Contractors who have an appropriate and documented maintenance and management system within the meaning of point 9.2 lit. B) Annex Ii to the Commission Implementing Regulation (eu) 2019/779 of 16 May 2019 laying down detailed provisions on the system of certification of entities in charge of vehicle maintenance in accordance with the Directive of the European Parliament and of the Council (eu) 2016/798 and repealing the Commission Regulation ( ue) No. 445/2011 (Journal of Laws of the EU L. Z 2019, p. 139, as amended) 5. I declare that the Contract in question will be performed by contractors not subject to exclusion under Article 5k of the Council Regulation ( ue) No. 833/2014 of 31 July 2014 concerning restrictive measures in connection with Russia's actions destabilizing the situation in Ukraine (Journal of Laws of the EU L. Z 2014 No. 229, p. 1, as amended) And Pursuant to Art. 7 Para. 1 of the Act of April 13, 2022 on Special Solutions for Counteracting the Support of Aggression against Ukraine and for the Protection of National Security (i.e. Journal of Laws of 2023, item 129, as amended) V. Additional information: Proceedings underway Pursuant to the provisions of § 25 of the Regulations for the Award of Sub-threshold Sectoral Contracts, Available to Contractors on the Ordering Party's website https://koleje-wielkopolskie.com.pl/. Due to the impact of the execution of the Order on the Safety of Transport, within the Proceedings, the provisions of § 5 Sec. 2 And § 22 of the Regulations. The General Terms and Conditions of Delivery of Koleje Wielkopolskie Sp. Z O.O. Available on the Ordering Party's website https://koleje-wielkopolskie.com.pl/. Including the provisions of § 3 Sec. 7 of the General Delivery Terms of Koleje Wielkopolskie Sp. z o.o. Pursuant to Art. 7 Para. 1 of the Act of April 13, 2022 on Special Solutions for Counteracting the Support of Aggression against Ukraine and for the Protection of National Security (i.e. Journal of Laws of 2023, item 129, as amended; hereinafter referred to as the "Sanctions Act"), The Contractor is excluded from this Public Procurement Procedure: 1) Listed in the Council Regulation (EC) No. 765/2006 of 18 May 2006 concerning restrictive measures due to the situation in Belarus (Journal of Laws of the EU L 134 Z 20.05.2006, p. 1, as amended, hereinafter "Regulation 765/2006") and Council Regulation (EU) No. 269/2014 of 17 March 2014 on restrictive measures in relation to activities undermining the integrity Territorial, Sovereignty and Independence of Ukraine or threatening them (Journal of Laws of the European Union L 78 Z 17.03.2014, p. 6, as amended; hereinafter referred to as "Regulation 269/2014") Or Entered on the List Based on the Decision on the Entry To the Determining List of the Measures referred to in Art. 1 Item 3 of the Sanctions Act; 2) Whose Beneficial Owner within the meaning of the Act of 1 March 2018 on Counteracting Money Laundering and Terrorist Financing (Journal of Laws of 2022, items 593, 655, 835, 2180 and 2185) is the person listed in the lists specified in Regulation 765/2006 and Regulation 269/2014 or entered on the list or being such a beneficial owner from February 24, 2022, as long as it was entered on the list on the basis of the decision on entry on the list determining the application of the measure referred to in Art. 1 Item 3 of the Sanctions Act; 3) whose Parent Undertaking within the meaning of Art. 3 Sec. 1 Item 37 of the Act of 29 September 1994 on Accounting (Journal of Laws of 2021, items 217, 2105 and 2106 and of 2022, item 1488), is an entity listed in the lists specified in Regulation 765/2006 I Regulation 269/2014 or entered on the list or being such a Parent Company from February 24, 2022, provided that it was entered on the list on the basis of a decision on entry on the list determining the application of the measure referred to in Art. 1 Item 3 Sanctions Act. Pursuant to Article 5k of Council Regulation (EU) No. 833/2014 of 31 July 2014 concerning restrictive measures in connection with Russia's actions destabilizing the situation in Ukraine (Journal of Laws of the EU L. Z 2014 No. 229, p. 1 As amended; hereinafter "Regulation 833/2014"), The Contractor is excluded from this Public Procurement Proceeding: 1) a Russian citizen, a natural person residing in Russia or a legal person, entity or body with its registered office in Russia; 2) A legal person, entity or body to which ownership rights directly or indirectly belong to Russian citizens or natural persons residing in Russia in more than 50% or legal persons, entities or bodies based in Russia; 3) A natural or legal person, entity or body acting on behalf of or under the direction of the entity referred to in point 1) or 2) of this section, and using subcontractors, suppliers or entities on whose capacity (if applicable), belonging to To one of the above Categories of Entities, in the event that they account for more than 10% of the Order Value. Information Clause With Art. 13 of the GDPR - Has been posted on the Eb2b Purchasing Platform in the "Information Obligation" tab. Please direct any questions regarding the Procedure via the Purchasing Platform. Technical Support can be obtained at the telephone number in the footer at the bottom of the page.

Details: Description Invitation To Rebid For The Procurement Of Supply And Delivery Of Ict Supplies And Accessories 1. The Department Of Agriculture-western Visayas, Through The National Expenditure Program 2025 (early Procurement Short Of Award) Intends To Apply The Sum Three Million Seven Hundred Forty Two Thousand Three Hundred Eighty Nine Pesos (php3,742,389.00) Being The Abc To Payments Under The Contract For Procurement Of Supply And Delivery Of Ict Supplies And Accessories/ib No. 2025-030 (gas). Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Department Of Agriculture-western Visayas Now Invites Bids For The Procurement Of Supply And Delivery Of Ict Supplies And Accessories With The Following Specifications: Adapter, Hdmi To Hdmi Hdmi Male To Hdmi Female Cable Adapter, 4k@60hz, Maximum Uhd 3840×2160,backwa Rds Compatible 2560x1600, 2560x1440, 1920x1200, 1080p Resolutions, 22 Cm Long 1 Piece Adapter, Usb To Hdmi Usb-c + Usb-a To Hdmi Adapter, 2 Ports, Resolution: 1080p@60hz, Advanced Chip, Mirror And Extended Modes 1 Piece Digital Caliper Measuring Tool, Plastic Vernier Caliper Digitalmicrometer With Lcd Screen (0-150mm) 1 Unit Extension Cord With Voltage Surge Protector, 1 Switch Breaker, 6 Outlets With Ground, 5 Meters Long 106 Pieces Flash Drive 16gb, Usb 2.0, Backwards Compatible With Usb 1.1, Read Speed: 100mbps, Write Speed: 100 Mbps 60 Pieces Flash Drive 64gb, Usb 3.0, Backwards Compatible With Usb 2.0, Read Speed: 150mbps 126 Pieces Flash Drive 64gb, Usb 3.2, Gen 1 Compliant, Transfer Speed: 100mb/s2 5 Pieces Flash Drive 256gb, Usb 3.0, Read Speed: 150mbps 103 Pieces Hdmi Cable 2.1 4k 120hz, 48gbps, 7.3mm, Dynamic Hdr & Earc, Including Vrr, Qms, Qft And Allm, 3 Meters Long, Black 2 Pieces Hdmi Cable High Speed Hdmi 2.0, 4k 3d Cable Metal Case, 60hz, 18gbps, Transfer Rates: 10.2 Gbps / 340 Mhz, Hdcp Compliant, 5 Meters Long, Black, 23 Pieces Headlamp Rechargeable, Waterproof, 80 W, 6500 Mah, 4 Hours Bright Light, 9 Hours Weak Light, 50w Aluminum Reflect Cup With Light Led Source 3 Pieces Ink Bottle, Brother Btd60bk, Black, Genuine 29 Bottles Ink Bottle, Brother Bt5000c, Cyan, Genuine 46 Bottles Ink Bottle, Brother Bt5000m, Magenta, Genuine 46 Bottles Ink Bottle, Brother Bt5000y, Yellow, Genuine 46 Bottles Ink Bottle, Hp Deskjet/smart Tank Gt53 Xl Black 51 Bottles Ink Bottle, Hp Deskjet/smart Tank, Gt52 Cyan 53 Bottles Ink Bottle, Hp Deskjet/smart Tank, Gt52 Magenta 53 Bottles Ink Bottle, Hp Deskjet/smart Tank, Gt52 Yellow 53 Bottles Ink Cartridge, Brother Lc539xl, Black 20 Cartridges Ink Cartridge, Brother Lc535xl, Cyan 20 Cartridges Ink Cartridge, Brother Lc535xl, Magenta 20 Cartridges Ink Cartridge, Brother Lc535xl, Yellow 20 Cartridges Ink Cartridge, Brother Toner Cartridge, Tn 2260 10 Cartridges Ink Cartridge, Canon Cl-741, Colored 3 Cartridges Ink Cartridge, Canon Cl-811, Colored 3 Cartridges Ink Cartridge, Canon Pg-740, Black 3 Cartridges Ink Cartridge, Canon Pg-810, Black 3 Cartridges Ink Cartridge, Canon Pixma Pgi-35 Black 45 Cartridges Ink Cartridge Canon Pixma Cli-36 Color 35 Cartridges Ink Cartridge, Canon Pixma Printhead Cartridge, G4010 (black) (bh-7) 10 Cartridges Ink Cartridge, Canon Pixma Printhead Cartridge, G4010 (tri Color) (ch-7) 9 Cartridges Ink Cartridge, Epson C13t664100 (t6641), Black 253 Bottles Ink Cartridge, Hp 682, Black 102 Cartridges Ink Cartridge, Hp 682, Tri-color 181 Cartridges Ink Cartridge, Hp Cn692aa (hp704), Black 15 Cartridges Ink Cartridge, Hp Cn693aa (hp704), Tri-color 9 Cartridges Ink Cartridge, Hp Cz107aa (hp678), Black 31 Cartridges Ink Cartridge, Hp Cz108aa (hp678), Tri-color 31 Cartridges Ink Cartridge, Hp F6v26aa (hp680), Tri-color 350 Cartridges Ink Cartridge, Hp F6v27aa (hp680), Black 354 Cartridges Ink Cartridge, Hp L0s60aa (hp955), Black Original 6 Cartridges Ink Cartridge, Hp L0s63aa (hp955xl), Cyan Original 20 Cartridges Ink Cartridge, Hp L0s66aa (hp955xl), Magenta 20 Cartridges Ink Cartridge, Hp L0s69aa (hp955xl), Yellow 20 Cartridges Ink Cartridge, Hp L0s72aa (hp955xl), Black Original 29 Cartridges Ink Refill, Canon Gi-790bk 67 Bottles Ink Refill, Canon Gi-790c 65 Bottles Ink Refill, Canon Gi-790m 65 Bottles Ink Refill, Canon Gi-790y 65 Bottles Ink Refill, Canon Gi-71bk 4 Bottles Ink Refill, Canon Gi-71c 3 Bottles Ink Refill, Canon Gi-71m 3 Bottles Ink Refill, Canon Gi-71y 3 Bottles Ink Refill, Epson (001) Black 307 Bottles Ink Refill, Epson (001) Magenta 224 Bottles Ink Refill Epson (001) Cyan 219 Bottles Ink Refill, Epson (001) Yellow 215 Bottles Ink Refill, Epson (003) Eco Tank, Black 270 Bottles Ink Refill, Epson (003) Eco Tank, Cyan 194 Bottles Ink Refill, Epson (003) Eco Tank, Magenta 194 Bottles Ink Refill, Epson (003) Eco Tank, Yellow 194 Bottles Ink Refill, Epson (008) Eco Tank, Black 2 Bottles Ink Refill, Epson (008) Eco Tank, Cyan 2 Bottles Ink Refill, Epson (008) Eco Tank, Magenta 2 Bottles Ink Refill, Epson (008) Eco Tank, Yellow 2 Bottles Ink Refill, Epson C13t664200 (t6642), Cyan 186 Bottles Ink Refill, Epson C13t664300 (t6643), Magenta 188 Bottles Ink Refill, Epson C13t664400 (t6644), Yellow 188 Bottles Laser Pointer Laser Class 2, 2 Aaa Battery, 2.4 Ghz Wireless Technology 29 Pieces Maintenance Box, For Epson L6160/l6170, C13t04d100 24 Pieces Male Hdmi To Male Hdmi Cable Hdmi 2.0 Male To Male High Speed 18gbps 4k, 30hz, 1080p, 3d Hdmi Ethernet , 2 Meters Long 2 Pieces Male Usb To Male Hdmi Cable Usb 3.0 Male To Hdmi Male Cable, Support Usb2.0, Usb3.0, Output: 1920x1080p@ 60hz, 2 Meters Long 2 Pieces Memory Card, For Camera Use Extreme Pro Sd Card, 1 Tb, Shot Speed: 140mb/s, Read Performance: 200mb/s, Write Performance: 90mb/s 3 Pieces Micro Sd Card, 128gb, Sequential Read Performance: 140mbps, Transfer Speed: 150 Mb/s 64 Pieces Mouse Pad Non-slip Rubber Base, Fine Knit Edges, 25 X 20 X 0.2 Cm 23 Pieces Otg/dual Usb Drive 128gb, Read Speed: 150mb/s , Write Speed: 100 Mbps 104 Pieces Portable Hard Drive 1 Tb, Usb 3.2, Type C Connector, Read Performance: 1050 Mbps; Write Speed 1000 Mbps 22 Pieces Powerbank, 10000mah 20w, Lithium Polymer Battery, Usb-c Input/output: 20w Max, Usb-a Output: 22.5w Max, Battery Capacity: 37wh (10000mah 3.7v), Rated Capacity: 6250mah (5v 3a) 121 Pieces Powerbank, 20000mah 20w, Lithium Polymer Battery, Usb-c Input/output: 20w Max, Usb-a (out 1/out 2) Output: 22.5w, Battery Capacity: 20000mah 3.7v (74wh), Rated Capacity: 12500mah (typ 5v 3a) 7 Pieces Rechargeable Battery Aa, 1.2v, 2450 Mah, Ni-mh Battery, 2 Pieces/pack 4 Packs Rechargeable Battery Aaa, 1.2 V, 900 Mah, Ni-mh Battery, 2 Pieces/pack 4 Packs Ribbon Cartridge For Epson , For Use With Fx-2175/2190 (so15327, 32.0 Meters/ 104.9 Feet) 9 Pieces Solid State Drive, Portable, 500 Gb, Usb 3.2 Gen 2, Read Speed: 1050 Mb; Write Speed: 1000 Mb (max) W/ Usb C To Usb C Cable & Usb A Adaptors 5 Pieces Solid State Drive 256gb, 2.5 Inch Sata Iii, 6 Gb/s, Read Speed: 500mb/s, Write Speed: 320mb/s, Tbw: 80tb 2 Pieces Solid State Drive 1 Tb, Usb 3.2 Gen , 10gb/s, Read Speed: 1050 Mb/s, Write Speed: 1000 Mb/s 3 Pieces Toner Cartridge, Mx-315ft, Black 5 Pieces Toner Cartridge, Tn118 (konica Minolta Bizhub 215) 11 Cartridges Usb 3.0 Hub, 4 Ports Multi- Splitter Otg Adapter 4 Ports, Usb 3.0 Hub, 5 Gbps Transfer Speed, Supports Two 2.5 Inch Capacity 1 Tb Ssd, Backwards Compatible With Usb 2. 0 (480mbps), Usb 1. 1(12mbps), 1 Meter Long 5 Pieces Usb 3.0 Hub, 6 In 1 Sd Tf For Laptop Pc 6-in-1 Usb 3.0 Hub, Tf/sd Double Card Slot 2.0 Protocol, Applicable For 256g Memory Cards, 5 Gbps Transfer Speed, Micro-usb Power Port, 900ma Output Max Current 5 Pieces Wired Keyboard 12 Fn Multimedia Hotkeys, Resolution: 1000 Dpi, 3 Buttons, Usb Port, Cable Length: 150 Cm 7 Pieces Wireless Mouse 1000 Dpi, 3 Buttons, 2d Scroll Wheel, 2.4 Ghz Wireless Connection, 2.4ghz Wireless Connection W/ Usb Nano Receiver, W/ 1 Aa Battery 170 Units 3-pin Power Adaptor Universal Adapter, Compatible With Various Types Of Sockets 12 Pieces Terms And Conditions: • All Items Which Have An Expiration Period Shall Have An Expiry Date Of At Least Two (2) Years After The Date Of The Notice Of Award • The Supplier Must Submit A Copy Of Manufacturer’s Product Brochures, Specification Sheet, Manuals Etc., As Appropriate Of All The Required Items Or Equipment. Any Of These Evidences Should Be Downloadable From Product Or Manufacturer’s Website Or Otherwise Verifiable By Any Means Reasonable And Acceptable To The Bids And Awards Committee. • Certificate That The Supplier Operates A Commercial Physical Store Indicating The Complete Address Where Ict Products Are Displayed And Available For Purchase. • All Items Should Be Genuine And Not Imitation Delivery Of The Goods Is Required Within 90 Calendar Days From Receipt Of Notice To Proceed And To Be Delivered At Da-wesviarc, Hamungaya, Buntatala, Jaro, Iloilo City. Bidders Should Have Completed, Within Three (3) Years (2021-present) From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. The Prospective Bidder Must Be Registered In The Philgeps. 4. Prospective Bidders May Obtain Further Information From Department Of Agriculture - Visayas And Inspect The Bidding Documents At The Address Given Below During Office Hours, 8:00 A.m. To 5:00 P.m. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On December 30, 2024 – January 22, 2025 From The Given Address And Website(s) Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Thousand Pesos (php5,000.00).the Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees To Be Presented In Person. 6. The Department Of Agriculture-western Visayas Will Hold A Pre-bid Conference At 9:30 P.m. On January 8, 2025 At The Rcpc Library, Rcpc Building, Da Wesviarc Compound, Brgy. Buntatala, Jaro, Iloilo City, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below On Or Before 9:30 A.m. On January 22, 2025. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Securing Declaration Or Bid Security In The Amount Of Any Of The Acceptable Forms And In The Amount Of Php74,847.78 (if The Bid Security Is In The Form Of Cash, Cashier’s/manager’s Check, Bank Draft/guarantee Or Irrevocable Letter Of Credit) Or Php187,119.45 (if The Bid Security Is In The Form Of Surety Bond). In Lieu Of A Bid Security, The Bidder May Submit A Duly Notarized Bid Securing Declaration That Is An Undertaking Which States, Among Others, That The Bidder Shall Enter Into Contract With The Procuring Entity And Furnish The Required Performance Security Within 10 Calendar Days From Receipt Of The Notice Of Award, And Committing To Pay The Corresponding Fine And Be Suspended For A Period Of Time From Being Qualified To Participate In Any Government Procurement Activity In The Event That It Violates Any Of The Conditions Stated Therein As Required In The Guidelines Issued By The Gppb. 9. Bid Opening Shall Be At 9:30 A.m. On January 22, 2025 At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Department Of Agriculture-western Visayas Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. The Department Of Agriculture-western Visayas Does Not Condone Any Forms 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. 12. For Further Information, Please Refer To: Zarlina B. Cuello Bac Chairperson Da-wesviarc Compound Brgy. Buntatala, Jaro, Iloilo City Tel. No. (033) 320-23-73 Www.westernvisayas.da.gov.ph Procurement@wv.da.gov.ph 13. You May Visit The Following Websites: For Downloading Of Bidding Documents: Philgeps December 30, 2024 Zarlina B. Cuello Bac Chairperson

Details: Project Number Dgs C 0553 0045 P ... Project Number Dgs C 0553 0045 Phase 1 Project Title Selinsgrove Center Electrical Upgrades Project Location 1000 U S Route 522 Selinsgrove Pa 17870 This Project Is Advertising For Professional Selections For Design And Or Engineering Services Brief Description The Scope Of Work Includes But Is Not Limited To Investigation Evaluation And Replacement Of Electrical Distribution System And Replacement Of Existing Medium Voltage Switchgear Sub Stations Transformers Diesel Generators Transfer Gear Transformers And Underground Cabling In Support Of The New Switchgear The Project S Priority Is To Replace The Existing Group Operated Air Break Switch Substation Transformers Double Ended Switchgear And Emergency Generators And Associated Paralleling Equipment The Next Priority Is To Replace Existing Cabling Building Switchgear Transformers And Secondary Distribution Equipment Estimated Construction Cost 5 600 000 00 B Application Due Date Thursday January 16 2025 At 4 30 P M B The Department Of General Services Capital Programs And The Bureau Of Diversity Inclusion And Small Business Opportunities Identified This Procurement As Eligible For The Setting Of Small Diverse Business Sdb And Or Veteran Business Enterprise Vbe Participation Goals Applicants Must Agree To Meet All Sdb And Vbe Participation Goals In Full Or Demonstrate That They Have Made Good Faith Efforts To Meet The Goals Refer To The Project Trimble Unity Construct Previously E Builder Solicitation Folder For Instructions Regarding Small Diverse Business And Veteran Business Enterprise Participation The Goals For Sdb Participation 0 The Goals For Vbe Participation 0 Project Documents Including The Application And Project Development Study Pds Can Be Viewed In And Downloaded From The Project S Trimble Unity Construct Solicitation File B All Applicants Are Required To Create A User Profile Within Trimble Unity Construc...

Details: Punjab & Sind Bank, Guwahati Zonal Office Invites Sealed Tenders In 2 Bids System From Reputed, Bona Fide And Intending Contractors In The Prescribed Format For Proposed Interior Furnishing, Electrical, Lan Cabling & Ac Works Of Its Proposed New Premises At Dharmanagar, North Tripura. Last Date Of Tender Document Submission 09.01.2025. No Bids Will Be Accepted After 3 Pm And All Bids Received After The Time Will Be Summarily Rejected Even Without Opening Of Technical Bids. The Bank Reserves Right To Cancel Any Or All Tenders And Stop The Process At Any Point Of Time Without Assigning Any Reason Or Notice Whatsoever. I) Bidders Can Download The Requisite Tender Documents From Our Website-www.punjabandsindbank.co.in For Any Further Clarification/query Contact-+91-7896536440 During Office Hours From 10.00 Am To 5.00 Pm Over Phone Or In Person. Zonal Manager Click Here