Cable Tenders

Cable Tenders

Paranaque National High School Tender

Security and Emergency Services
Philippines
Closing Date14 Jan 2025
Tender AmountPHP 270 K (USD 4.6 K)
Details: Description Inclusion/deliverables: 1. 1 Unit 55” Led Monitor Tv With Wall Bracket 2. 1 Unit 32 Channel Dvr Recorder 3. 2 Units Cctv Hard Disk 4tb 4. 32 Units Ccctv Bullet/dome Camera 5. 3 Rolls Utp Cable Cat 6 Outdoor 6. 1 Set Psu Box Power Supply 40amp 7. 3 Sets Psu Box Power Supply 20amp 8. 1 Set Psu Box Power Supply 10amp 9. 32 Pieces Cctv White Junction Box 100x100x70mm 10. 5 Pieces Cctv White Junction Box 150x110x70mm 11. 32 Sets Cctv Video Balun 8mp 12. 32 Sets Dc Plug Balun Male & Female 13. Other Hardware And Electrical Supplies & Materials Scope Of Work: 1. Site Survey And Assessment: Conduct A Thorough Site Survey To Determine The Layout, Size, And Specific Security Needs Of The Premises. Identify High-risk Areas, Points Of Entry/exit, Blind Spots, And Areas Requiring Special Surveillance Attention. Evaluate Existing Infrastructure For Compatibility With Cctv Installation. 2. System Design And Layout: Develop A Comprehensive Cctv System Design Based On The Site Survey Findings. Determine Camera Placements, Angles, And Coverage Areas To Ensure Maximum Surveillance Effectiveness. Select Appropriate Camera Types (e.g., Dome Cameras, Bullet Cameras) Based On Specific Surveillance Requirements. Design Network Infrastructure For Seamless Camera Connectivity And Data Transmission. 3. Equipment Procurement: Procure High-quality Cctv Cameras, Recording Devices, Monitors, Cables, And Other Necessary Equipment From Reputable Suppliers. Ensure Compatibility And Compliance With Industry Standards And Regulations. Obtain Quotes And Compare Prices To Ensure Cost-effectiveness Without Compromising Quality. 4. Installation And Integration: Install Cctv Cameras At Designated Locations As Per The Approved System Design. Mount Cameras Securely And Adjust Angles For Optimal Coverage. Integrate Cctv Cameras With Recording Devices, Monitors, And Existing Security Systems (if Applicable). Configure Network Settings For Remote Access And Monitoring Capabilities. 5. Testing And Commissioning: Conduct Thorough Testing Of All Cctv Components To Ensure Proper Functionality. Verify Camera Angles, Image Quality, Motion Detection, And Recording Capabilities. Test Remote Access And Monitoring Features To Ensure Seamless Operation. Address Any Issues Or Discrepancies Identified During Testing. 6. Training: Provide Comprehensive Training Sessions For Designated Personnel On Cctv System Operation, Monitoring, And Basic Troubleshooting. Ensure Staff Members Are Proficient In Accessing And Using Cctv Footage Effectively. Conduct A Formal Handover Of The Cctv System To The Client, Ensuring All Deliverables Are Met And Expectations Are Fulfilled. Timeline: The Estimated Timeline For Completion Of The Project Is 3-5 Days, Subject To Adjustments Based On Site Conditions, Equipment Availability, And Client Feedback. Budget: The Proposed Budget For The Project Is P 270,000.00, Inclusive Of Tax, Equipment (supplies, Tools & Materials) Procurement, Installation, Training.

Municipality Of Kauswagan, Lanao Del Norte Tender

Telecommunication Services
Philippines
Closing Date3 Jan 2025
Tender AmountPHP 8 Million (USD 138 K)
Details: Description Qty Unit Item Description 1 Unit Fiber Optic Patch Panel (for Mdf)  Premium Line 19” Fiber Optic Patch Panel, Main Body, Black 1 Pc  Premium Line Splice Cassette Fro 12-port, Gray 2 Pcs  Premium Line Fiber Optic 12 Pack Pigtail Sc-upc, Sm 9/125um, 0.9mm, Pvc, 1m 2 Pcs  Premium Line 8 Port Sc, Adapter Panel, Simplex, Sm, Fully Loaded, Black 3 Pcs 1 Unit Rg-nbr6215-e (router) 8x10/100/1000 Base-t Ports, 1x100/1000 Base-x Port, 1x10gb Base-x Port, 2usb Ports And 1 Console Port; 1500 Recommended Concurrent Clients, 2.5 Gbps Maximum Throughput; Suport Ruijie Cloud App And Platform Manegement 1 Unit Rg-nbr-hdd-1t (1tb Hdd) 1 Unit Rg-nbf5200m-8fs16gt4xs (e-lighten Pon L3 Switch)  Passive Optical Networking Support  Core Switch + Olt 2 In 1 For Flexible Networking 10g Uplink  6kv Surge Protection Reducing The Risk Of Port Damage Free Layer 3 Cloud Management 8 Units Om-ge-sfp-10km-sm1490 (gigabit Pon Transceiver) 1x32 Split 2 Pcs Xg-sfp-aoc1m (uplink Cable) 10gbase Sfp+optical Stack Cable (included Both Side Transceiver) 1 Meter 4 Pcs Premium Line Sc/upc-sc/upc Duplex Single Mode, 9/125 Patch Cord 3 M, 3.0mm, Lsoh (pon Transceiver To Foc Patch Panel) 1 Unit 3kva Online Ups Rack Mounted (mp Rt 3ks) 1 Assembly Foc Splicing Dome  Premium Line Fiber Optic Dome Type Splice Enclosure, 2 In – 2 Out, 24 Core, Black 1 Set  Protection Sleeve For Optic Fiber Fusion Splice 24 Pcs  Banding Band  Banding Buckle 8 Assembly Node Box (distribution Post)  Era-d500 Cctv Box (500 X 400 X 180cm)  Banding Band  Banding Buckle 8 Assembly Fiber Ftth Box (8 Ports)  Premium Line Ftth Distribution Box, 8 Ports, Sc Simplex Type, Without Adapters 1 Pc  Premium Line Fiber Optic Pigtail Sc-upc, Sm 9/125um, Lsoh, 1m 8 Pcs  Premium Line Sc/pc Simplex Sm Adapter, Zirconia Ceramic Sleeve, Blue 8 Pcs 8 Units Rg-spl2016-sc (16 Pon Splitter) 2 Points 16 Equally Divided Sc Interface Iron Shell Rack-mountable Plc Optical Splitter 1 Pc Premium Line Sc/upc-sc/upc Simplex Single Mode, 9/125 Patch Cord 2 M, 3.0mm, Lsoh (uplink From Ftth To Splitter) 8 Assembly Node Box (distribution Post)  Era-d500 Cctv Box (500 X 400 X 180cm)  Banding Band  Banding Buckle 8 Assembly Fiber Ftth Box (16 Ports)  Premium Line Ftth Distribution Box, 16 Ports, Sc Simplex Type, Without Adapters 1 Pc  Premium Line Fiber Optic Pigtail Sc-upc, Sm 9/125um, 0.9mm Lsoh, 1m 16 Pcs  Premium Line Sc/pc Simplex Sm Adapter, Zirconia Ceramic Sleeve, Blue 16 Pcs 8 Units Spl2016-sc (16 Pon Splitter) 2 Points 16 Equally Divided Sc Interface Iron Shell Rack-mountable Plc Optical Splitter 2 Units Spl2032-sc (32 Pon Splitter)2 Points 32 Equally Divided Sc Interface Iron Shell Rack-mountable Plc Optical Splitter 1 Lot Independent Data Back Up Stand Alone Data Supply With Hardware 4 Units Nbf2100s-8gt1sc-p (8p Wired Poe Onu) 8-port Gigabit Access 1-port Gigabit Sc Optical Splitting Uplink Light Network Management Poe Optical Access Switch (onu) 4 Units Nbf2100s-8gt1sc-p (8p Wired Non-4poe Onu) 8-port Gigabit Access 1-port Gigabit Sc Optical Splitting Uplink Light Network Management Poe Optical Access Switch (onu) 4 Units Nbf2100s-16gt1sc-p (8p Wired Poe Onu) 16-port Gigabit Access 1-port Gigabit Sc Optical Splitting Uplink Light Network Management Poe Optical Access Switch (onu) 8 Assembly Data Outlet (fiber Optic Wall-mounted)  Premium Line Fiber Optic Sc Duplex Faceplate 86x86 1-port Ral 1013 1pc  Premium Line Category 6 90º Unshielded Shutter Slim Keystone Jack, 110 Type Whitek 1 Pc  Utility Box 25 Pcs Premium Line Sc-upc-sc/upc Simplex Single Mode, 9/125 Patch Cord 2 M, 3.0mm, Lsoh (data Outlet To Onu) 4000 Meters Premium Line Fiber Optic Outdoor Aerial Ftth Drop Flat Cable W/ Two Frp Strength Member, Sm 9/125 G657a2, 2 Core, Solid Steel Wire Messenger, Lsoh, Black, 2km Reel (node Box To Home) 1 Lot Internet Bandwith Supply In Different School And Offices (1 Year) Including Back Up And Management Of Network 1 Lot Installation/commissioning/technical Expertise/transportation/mobilization And Tools/equipment/maintenance

Paranaque National High School Tender

Security and Emergency Services
Philippines
Closing Date13 Jan 2025
Tender AmountPHP 270 K (USD 4.6 K)
Details: Description Inclusion/deliverables: 1. 1 Unit 55” Led Monitor Tv With Wall Bracket 2. 1 Unit 32 Channel Dvr Recorder 3. 2 Units Cctv Hard Disk 4tb 4. 32 Units Ccctv Bullet/dome Camera 5. 3 Rolls Utp Cable Cat 6 Outdoor 6. 1 Set Psu Box Power Supply 40amp 7. 3 Sets Psu Box Power Supply 20amp 8. 1 Set Psu Box Power Supply 10amp 9. 32 Pieces Cctv White Junction Box 100x100x70mm 10. 5 Pieces Cctv White Junction Box 150x110x70mm 11. 32 Sets Cctv Video Balun 8mp 12. 32 Sets Dc Plug Balun Male & Female 13. Other Hardware And Electrical Supplies & Materials Scope Of Work: 1. Site Survey And Assessment: Conduct A Thorough Site Survey To Determine The Layout, Size, And Specific Security Needs Of The Premises. Identify High-risk Areas, Points Of Entry/exit, Blind Spots, And Areas Requiring Special Surveillance Attention. Evaluate Existing Infrastructure For Compatibility With Cctv Installation. 2. System Design And Layout: Develop A Comprehensive Cctv System Design Based On The Site Survey Findings. Determine Camera Placements, Angles, And Coverage Areas To Ensure Maximum Surveillance Effectiveness. Select Appropriate Camera Types (e.g., Dome Cameras, Bullet Cameras) Based On Specific Surveillance Requirements. Design Network Infrastructure For Seamless Camera Connectivity And Data Transmission. 3. Equipment Procurement: Procure High-quality Cctv Cameras, Recording Devices, Monitors, Cables, And Other Necessary Equipment From Reputable Suppliers. Ensure Compatibility And Compliance With Industry Standards And Regulations. Obtain Quotes And Compare Prices To Ensure Cost-effectiveness Without Compromising Quality. 4. Installation And Integration: Install Cctv Cameras At Designated Locations As Per The Approved System Design. Mount Cameras Securely And Adjust Angles For Optimal Coverage. Integrate Cctv Cameras With Recording Devices, Monitors, And Existing Security Systems (if Applicable). Configure Network Settings For Remote Access And Monitoring Capabilities. 5. Testing And Commissioning: Conduct Thorough Testing Of All Cctv Components To Ensure Proper Functionality. Verify Camera Angles, Image Quality, Motion Detection, And Recording Capabilities. Test Remote Access And Monitoring Features To Ensure Seamless Operation. Address Any Issues Or Discrepancies Identified During Testing. 6. Training: Provide Comprehensive Training Sessions For Designated Personnel On Cctv System Operation, Monitoring, And Basic Troubleshooting. Ensure Staff Members Are Proficient In Accessing And Using Cctv Footage Effectively. Conduct A Formal Handover Of The Cctv System To The Client, Ensuring All Deliverables Are Met And Expectations Are Fulfilled. Timeline: The Estimated Timeline For Completion Of The Project Is 3-5 Days, Subject To Adjustments Based On Site Conditions, Equipment Availability, And Client Feedback. Budget: The Proposed Budget For The Project Is P 270,000.00, Inclusive Of Tax, Equipment (supplies, Tools & Materials) Procurement, Installation, Training.

VETERANS AFFAIRS, DEPARTMENT OF USA Tender

Others
United States
Closing Date7 Jan 2025
Tender AmountRefer Documents 
Details: White River Junction Va Healthcare System Nurse Call Closet Relocation From 31-117 To 31-158 Statement Of Work 2024 objective the Purpose Of This Statement Of Work (sow) Is To Outline The Tasks And Responsibilities Of The Awarded Contractor In Relation To The Relocation Of The Nurse Call Closet. This Document Highlights The Technical Specifications And Services Being Requested By The White River Junction Vamc For Consideration Towards The Purchase For Nurse Call Materials, Network Hardware, And Installation Services For A Newly Renovated Space. Vendors Under This Proposal Shall Provide All Equipment, Accessories, Applicable Training, And Manuals. project Management / Equipment Implementation product Delivery Will Be The Responsibility Of The Vendors Working With The White River Junction Vamc Project Management Poc, The Vendor Will Be Responsible For Coordinating And Performing The Delivery, Implementation, And Training For The Devices. background/justification/ the White River Junction Va Medical Center Intends To Relocate The Jeron Nurse Call Closet From 31-117 To 31-158 This Will Allow For The Existing Closet To Be Renovated Into A Larger Space For Greater Efficiency And Expandable Allowance For Future Equipment. White River Junction Va Medical Center Currently Has Jeron Installed On 100% Of The Operational Units Of The Hospital. Without Nurse Call, Staff Would Not Have The Ability To Place A Code Blue Call Or For Veterans To Initiate Calls For Help Adding Additional Strain On Care Teams And Support Teams. The Goal Is To Relocate Our Nurse Call Closet Quickly And Safely To Bring Functionality For Our Patients And Front-line Staff. The Facility S Primary Goals Are To Maintain High Quality Care, Standardize And Improve Safety, More Effective And Efficient Use Of Staff And Overall Improvement In Patient Care. By Procuring The Standardized Materials For Relocating, A New And Larger Renovated Room Can Be Constructed Allowing Clinical Care To Be Safer And More Efficient Patient Care With Increased Functionality And Clinical System Integrations. To Accomplish This, The Proposed Move Involves Procuring The Same Jeron Materials And Hardware To Relocate The Existing Closet To The Newly Renovated Space. The Estimated Cost To Relocate The Nurse Call Closet With Sci Is $24,514.86 equipment Specifications equipment: All Equipment Must Be New, State Of The Art, And Not Recertified Nor Refurbished. All Equipment Must Be Compliant With Current Va Requirements Including Vendor Supported Operating Systems. work To Include But Not Limited To Providing All Equipment, Equipment Installation, Cable, Cable Installation, Project Management, Programming, Certification, As-build Drawings, And End-user Training. Contractor Will Provide All Necessary Hardware, Software, Equipment, And Material. All Labor (installation, Integration, And Project Management) Also Provided Per Proposed Quote. scope Of Work team Sci Will Change The Nurse Call Closet From 31-117 To 31-158. pull A New 12-strand Mm Om3 Armored Fiber From 3-336i To 31-158. Pull A New Cat 6 From 31-225 To 31-158. Pull A New Cat 6 From 31-g20 To 31-158. d. Move Existing Icu Nc Equipment From 31-117 To 31-158. This Would Require A Cutover With Down Downtime And Would Need To Be Done After Hours. e. All Penetrations Of Walls And Floors Along Pathways Will Be Sleeved And Fire Stopped When Required. f. Cable Will Be Neatly Dressed Along Pathway After Installation. g. Provide And Install A Corning 19 1u Fiber Tray In Each Rack With Corning 12 Strand Lc Style Panels h. Terminate Each End Of Cable Using Corning Unicams Lc Style Connectors. I. Fiber Trays Labeled; Fiber Strands Tested 100 % With Test Results Provided. installation sci S Responsibilities: based On Approved Deployment Work Schedule, The Contractor Shall Provide All Labor Necessary To Install, Deploy And Configure The Requirements Of Wrj Vamc contractor Shall Receive And Place Equipment In The Pre-arranged Designated Areas At The Wrj Vamc the Contractor Shall Unpack And Install All Equipment In The Designated Area And Dispose Of All Trash. Disposing Of The Trash Is The Responsibility Of The Contractor. contractor Shall Perform All Installation And Configuration Necessary To Complete The Work, Plus Perform Technical Service Checks To Ensure Product Is Fully Operational In Accordance With Manufacture Operating Standards. vendor Will Coordinate All Site Visits With The Biomed Staff At Least 24 Hours In Advance. the Vendor Will Provide At-least A 5-year Manufacturer Warranty On The Device From The Date Of Installation. the Sci Contractor Will Ensure Installation Of The System Is Timed With General Contractor Schedule For The Wrj Ward Renovation Schedule. the Sci Contractor Will Provide Placement Documentation To Include Gang Box Sizes, Placement, And Conduit Needs To The Facility General Contractor. medical Center S Responsibilities: providing Access To Patient Care Spaces, Hallways, And Equipment Rooms During Normal Business Hours For Implementation Of The General System Installation Requirements. providing A Single Point Of Contact To Work With In Planning And Implementing The Services Described. assign Additional Clinical Staff During The Transitions If Required. responsible For Any Structural Changes (cabinets, Desks, Etc.). on-site Assembly And Installation Of Items And Performance Of Services Identified In This Document Will Take Place During Hours Defined As: 0730 To 1500 (i.e.: 7:30 Am To 3:00 Pm Et), Saturday Or Sunday, Excluding Federal Holidays high Risk Clinical Areas Shall Require After Hours Install. the Contractor Is Required To Provide All Tools, Labor, And Materials To Complete Assembly And Installation Of The Items Detailed In This Document. the Contractor Shall Have An On-site Representative For The Duration Of Assembly And Installation To Serve As The Primary Interface With The Wrj Vamc Staff. the Wrj Va Will Provide A Staging Area For The Equipment To Be Staged Before Deployed delivery Location contractor Shall Deliver All Equipment To The: white River Junction Va Medical Center 163 Veterans Dr. white River Junction, Vt 05009 attn: Rebecca Hevey records Management the Following Standard Items Relate To Records Generated In Executing The Contract And Should Be Included In A Typical Procurement Contract: citations To Pertinent Laws, Codes, And Regulations Such As 44 U.s.c Chapters 21, 29, 31 And 33; Freedom Of Information Act (5 U.s.c. 552); Privacy Act (5 U.s.c. 552a); 36 Cfr Part 1222 And Part 1228. contractor Shall Treat All Deliverables Under The Contract As The Property Of The U.s. Government For Which The Government Agency Shall Have Unlimited Rights To Use, Dispose Of, Or Disclose Such Data Contained Therein As It Determines To Be In The Public Interest. contractor Shall Not Create Or Maintain Any Records That Are Not Specifically Tied To Or Authorized By The Contract Using Government It Equipment And/or Government Records. contractor Shall Not Retain, Use, Sell, Or Disseminate Copies Of Any Deliverable That Contains Information Covered By The Privacy Act Of 1974 Or That Which Is Generally Protected By The Freedom Of Information Act. contractor Shall Not Create Or Maintain Any Records Containing Any Government Agency Records That Are Not Specifically Tied To Or Authorized By The Contract. the Government Agency Owns The Rights To All Data/records Produced As Part Of This Contract. the Government Agency Owns The Rights To All Electronic Information (electronic Data, Electronic Information Systems, Electronic Databases, Etc.) And All Supporting Documentation Created As Part Of This Contract. Contractor Must Deliver Sufficient Technical Documentation With All Data Deliverables To Permit The Agency To Use The Data. contractor Agrees To Comply With Federal And Agency Records Management Policies, Including Those Policies Associated With The Safeguarding Of Records Covered By The Privacy Act Of 1974. These Policies Include The Preservation Of All Records Created Or Received Regardless Of Format [paper, Electronic, Etc.] Or Mode Of Transmission [e-mail, Fax, Etc.] Or State Of Completion [draft, Final, Etc.]. no Disposition Of Documents Will Be Allowed Without The Prior Written Consent Of The Contracting Officer. The Agency And Its Contractors Are Responsible For Preventing The Alienation Or Unauthorized Destruction Of Records, Including All Forms Of Mutilation. Willful And Unlawful Destruction, Damage Or Alienation Of Federal Records Is Subject To The Fines And Penalties Imposed By 18 U.s.c. 2701. Records May Not Be Removed From The Legal Custody Of The Agency Or Destroyed Without Regard To The Provisions Of The Agency Records Schedules. contractor Is Required To Obtain The Contracting Officer's Approval Prior To Engaging In Any Contractual Relationship (sub-contractor) In Support Of This Contract Requiring The Disclosure Of Information, Documentary Material And/or Records Generated Under, Or Relating To, This Contract. The Contractor (and Any Sub-contractor) Is Required To Abide By Government And Agency Guidance For Protecting Sensitive And Proprietary Information. "the A&a Requirements Do Not Apply, And That A Security Accreditation Package Is Not Required:

Davao City National High School Tender

Telecommunication Services
Philippines
Closing Date20 Jan 2025
Tender AmountPHP 61.2 K (USD 1 K)
Details: Description ---prefer Near Davao Region Or With Office Near Davao Region Supplier--- ---email @ Dcnhs.supply@gmail.com--- ---download Attachment For Reference--- Davao City National High School Davao City Committee On Awards Request For Quotation Name Of Company: _________________________ Date: 1/8/25 Address & Contact No.: _____________________ Quotation No. 25-01-009 T.i.n. No. ____________________ Sir/madam: Please Quote Your Lowest Price On The Item(s) Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than In The Return Envelope Attached Herewith. Sylver Jan B. Prior Administrative Officer Iv Note: Bac Chairman 1. All Entries Must Be Clearly Written. 2. Delivery Period On 7 Calendar Days. 3. Warranty Shall Be A Period Of Six (6) Months For Supplies & Materials. One (1) Year For Equipment From The Date Of Acceptance By The Procuring Entity. 4. Price Validity Shall Be For A Period Of 60 Calendar Days. 5. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. Item # Item & Description Qty. Unit Unit Price Total Cost 1 Lot Provision Of Ict Material With Approve Abc Of 61,200.00 Php 1 Access Point - Wifi 450 Mbps Wireless One 10.100 Ethernet Port (rj45 Support) Passive Poe 10.00 Unit 2 Gigabit Sfp Media Converter Fiber Optic Mediacon Single Mode 15.00 Unit 3 Cat6 305 Cca 0.53 Utp Cable For Outdoor 01 Box 4 Ssd 480gb A400 Sata3 2.5 Inch Ssd Sa400s37 02 Unit Delivery Period: __________________ Warranty: _____________________ Price Validity:____________________ After Having Carefully Read & Accepted Your General Conditions, I/we Quote You On The Item/s At Prices Noted Above. Printed Name & Signature ___________________________ Canvasser

DEPT OF THE ARMY USA Tender

Electrical Goods and Equipments...+1Electrical and Electronics
United States
Closing Date22 Jan 2025
Tender AmountRefer Documents 
Description: The Erdc-cerl Rechargeable Lithium Batteries Program Requires A Variety Of Cell Cycling Equipment With Different Voltage Ranges, A Multi-chamber Thermal Control Rack, Two Potentiostat/galvanostat Devices, And Assorted Cables/connectors/integration Hardware. The Required Equipment Must Be Provided By A Usa Based, Taa Compliant Company Which Is Capable Of Providing Cell Cycling Systems Integrated With Eis Devices And Thermal Control Chambers. erdc-cerl Intends To Award A Purchase Order On A Sole Source Basis To Arbin Instruments In Accordance With Far 13.106-l(b) (1). market Research Indicates That Arbin Instruments Is The Only Source Able To Meet The Needs Of This Requirement. Arbin Instruments Is The Only Company Capable Of Providing The Required Equipment With The Necessary Electrical Impedance Spectroscopy (eis) And Thermal Chamber Integration Packages While Maintaining Taa Compliance. Specific Features And Capabilities Of The Arbin Instruments Equipment That No Other Similar Equipment Found To Match Are Described Herein. The Requirement Is For Two High Volume Cell Cycler Systems, Each Integrated With State Of The Art (soa) Potientiostats And “plug And Play” With Controllable Multi Zone Thermal Chamber: first System 1 Phase 200~240 Vac Input Voltage 64 Channels -5v~5v Channel Voltage 5a/1a/0.1a/0.001a Channel Current Settings comprehensive Control/data Collection Software integrated With Soa Potentiostat max Applied Current - ±1 A maximum Applied Potential - ±12 V eis 10 μhz - 2 Mhz plug And Play Compatibility With Controllable Multi Zone Thermal Chamber. integrated Control Pc second System 3 Phase 480 Vac Input Voltage 8 Channels 0v~30v Channel Voltage 30a/10a/1a/0.1a Channel Current Settings comprehensive Control/data Collection Software integrated With Soa Potentiostat max Applied Current/potential: ±3 A @ ±15 V; ±1.5 A @ ±32 V eis 10 μhz - 1 Mhz plug And Play Compatibility With Controllable Multi Zone Thermal Chamber. integrated Control Pc controllable Multi Zone Thermal Chamber 8 Independently Controlled Thermal Chambers With Connectors For Coin, Pouch, And Cylindrical (up To 18650) Cells 32 Channel Inputs temperature Range: 10c – 60c temperature Control Stability: < 0.5c please Provide Responses To This Notice No Later Than The Response Time Listed Above In This Notice, To: cerl-ct_quotes@usace.army.mil telephone Responses Will Not Be Accepted. responses To This Notice Will Not Be Considered As A Response To Any Solicitation, A Request To Be Added To A Prospective Offers List, Or To Receive A Copy Of Any Solicitation. A Determination By The Government Not To Compete The Contract Based Upon Responses To This Notice Is Solely Within The Discretion Of The Government. Information Received Will Be Considered Solely For The Purpose Of Determining Whether To Conduct A Competitive Procurement.

National Irrigation Administration Tender

Electronics Equipment...+1Electrical and Electronics
Philippines
Closing Date2 Jan 2025
Tender AmountPHP 731.2 K (USD 12.6 K)
Details: Description 1 Unit 32 Channel Network Video Recorder With Face Recognition 2 Pcs 8tb Video Storage 1 Unit Led Monitor 55" 21 Pcs 4mp Bullet Camera Full Color 9 Pcs 4mp Dome Camera Full Color 2 Pcs 4mp Ptz 25x Camera With Night Vision 1 Unit Ptz Camera Keyboard Controller 4 Pcs 4port Poe Switch With 48v Power Supply 5 Pcs 8port Poe Switch With 48v Power Supply 126 Pcs Rj45 Connector 25 Pcs C1 Junction Box 8 Pc Metal Enclosure Maintermination Box 4 Spl Utp Cable Cat6 Indoor/outdoor 7 Pc 8port Gigabit Switch Hub 1 Lot Electrical Utilities & Consumables 1 Lot New Wiring And Camera Installation And Configuration System Updates And Display Relocation 1 Unit 16 Channel Network Video Recorder 1 Pcs 8tb Video Storage 1 Unit Led Monitor 32" 16 Pcs 4mp Bullet Camera Full Color 2 Pcs 4port Poe Switch With 48v Power Supply 2 Pcs 8port Poe Switch With 48v Power Supply 96 Pcs Rj45 Connector 16 Pcs C1 Junction Box 3 Pc Metal Enclosure Maintermination Box 2.5 Spl Utp Cable Cat6 Indoor/outdoor 4 Pc 8port Gigabit Switch Hub 1 Lot Electrical Utilities & Consumables 1 Lot New Wiring And Camera Installation And Configuration System Updates And Display Relocation 1) All Entries Must Be Printed Or Type Written. 2) The Total Approved Budget For The Contract (abc) Is Php731,295.00 . All Bids In Excess Of The Abc Shall Be Automatically Rejected 3) Delivery Period Within ___ Calendar Day/s From The Receipt Of Purchase Order. 4) Price Validity Shall Be For A Period Of ______ Calendar Day/s 5) Lot Award All Items To Be Grouped Together To Form One (1) Complete Lot That Will Be Awarded To One Bidder To Form One (1) Complete Contract. Bidder Must Offer/quote On All Items, Otherwise, Bidder Shall Automatically Be Disqualified. 6) Warranty Shall Be For The One (1) Year For Equipment And 6 Months For Supplies And Materials From Date Of Approval Of The Report Of Inspection & Acceptance (ria) By The Authorized National Irrigation Administration Representative.(if Applicable) 7) Bidders Shall Submit Only One (1) Bid/request For Quotation (rfq) In One (1) Copy Together With The Following Licenses And Legal Documents Also In One (1) Copy Namely: A) Registration Certificate From Sec For Corporations, Dti For Sole Distributor Or Cda For Cooperatives, Or Any Proof Of Such Registration; B) Valid Mayor’s/ Business Permit Issued By The City Or Municipality, Where The Principal Place Of Business Of The Prospective Bidder Is Located; C) Bir Registration D) Philgeps Registration Number E) Product Brochure/specifications( If Applicable) 8) If An Awardee Has Accepted A Purchase Order But Fails To Deliver The Require Product(s) Within The Time Called For In The Same Order, The Awardee Shall Extend A Maximum Of Fifteen (15) Calendar Days Under Liquidated Damages To Make Good Delivery. Thereafter, If Awardee Has Not Completed Delivery Within The Extended Period, The Subject Purchase Order Shall Be Cancelled And The Award For The Undelivered Balance Withdraw From The Awardee. The National Irrigation Administration (nia) Shall Then Purchase The Required Item(s) From Such Other Source(s) As It May Determine, With The Difference In Price To Be Charged Against Defaulting Awardee. Refusal By The Defaulting Awardee To Shoulder The Price Difference Shall Be Ground For His Disqualification From Future Bids Of The Same Or All Items, Without Prejudice To The Imposition Of Other Sanction As Prescribed Under Ra9184 And Its Irr-a Non Submission Of Any Of The Documents Above Mentioned Shall Be A Ground For Outright Rejection Of The Bid/rfq. Note: 1. Bid Quotation May Be Submitted To Administrative Section, Administrative And Finance Division, Nia Region 3, Tambubong San Rafael Bulacan. 8166808 2. Please Make Certain To Affix The Signature Of The Owner, Manager Or Any Of Its Duly Authorized Representative In A Clear Legible Manner. 3. Bidder Shall Submit One(1) Quotation Only. Alternate Bid Shall Be Rejected.

Department Of Education Ncr Tender

Electronics Equipment...+2Publishing and Printing, Electrical and Electronics
Philippines
Closing Date8 Jan 2025
Tender AmountPHP 224 K (USD 3.8 K)
Details: Description 18 Boxes - A4 Size Multipurpose Paper, 80 Gsm (500sheets/ream) 2 Boxes - Letter Size Multipurpose Paper, 80 Gsm (500sheets/ream) 2 Boxes - Legal Size Multipurpose Paper, 80 Gsm (500sheets/ream) 100 Pieces - Expanding Envelope With Garter, Long Size, Brown/khaki Color 230 Pieces - Executive Notebook (with Qms Branding Designs) 230 Pieces - Black 0.5 Retractable Super Fine Ballpoint Pen 230 Pieces - Tote Bag (with Qms Branding Designs) 20 Pieces - Double Sided High Glossy Photo Paper (50 Sheets/pack), 140gsm, A4 Size, Glossy Type 25 Pieces - Masking Tape 1 Inch/24mm X 25yd 20 Packs - Plastic Horizontal Id Card Holder With Waterproof Resealable Zip With Clip (50 Pieces/pack) 20 Pieces - Permanent Marker Refillable (black) 20 Pieces - Permanent Marker Refillable (red) 20 Pieces - Permanent Marker Refillable (blue) 5 Pieces - Heavy-duty Extension Cord (12m) 5 Pieces - Heavy-duty Extension Cord (6m) 5 Pieces - 2.1 Hdmi Cable 8k 48gbps Ultra High-speed Cord 2 Pieces - Hdmi Wireless Transmitter And Receiver 1 Piece - 4 Port Hdmi Splitter 10 Packs - Aa Heavy-duty Alkaline Battery (4 Pieces/pack) 3 Pieces - Scotch Tape Dispenser For Big Roll Tape 10 Boxes - Black Binder Clips (12 Pieces/box) 15mm Size 10 Boxes - Black Binder Clips (12 Pieces/box) 25mm Size 10 Boxes - Black Binder Clips (12 Pieces/box) 41mm Size 10 Boxes - Black Binder Clips (12 Pieces/box) 51mm Size 3 Pieces - Heavy Duty Paper Puncher, 3hole/2hole Adjustable 500 Pieces - Customized Certificate Jacket (with Deped Ncr Branding Designs) *please See Attached Technical Specifications

City Of Cape Town Tender

Electrical Goods and Equipments...+1Electrical and Electronics
South Africa
Closing Date21 Jan 2025
Tender AmountRefer Documents 
Details: Rfq Type Goods Goods Electrical Equipment & Components Reference Number Gj12500471 Title Ferrule Al Crimping Abc Insulated 35mm² Description 100 Each X Ferrule Al Crimping Abc Insulated 35mm² Specification* Ferrule - Material Aluminium Type Crimping Abc Insulated Cable Size 35mm² Guideline Wherever Reference Is Made To Any Particular Trade Mark, Name, Patent, Design, Type, Specific Origin Or Producer, Such Reference Shall Be Deemed To Be Accompanied By The Words "or Equivalent". ****please Ensure That You Attach The Technical Data Sheets And Pictures Of The Item Quoted On, To Your Rfq Submission****failure To Adhere To This Requirement, May Result In Your Offer Being Made Non-responsive**** *nb The Municipal Bidding Document 6.1 (mbd 6.1) Is Attached, In Order To Be Eligible For Preference Points Bidders Are Required To Submit A Duly Completed Mbd 6.1 Document With Supporting Documents With Each And Every Rfq Submission, Failure To Submit Will Result In Zero Point Allocation.** Delivery Date2025/02/04 Delivery Toelectricity - Ndabeni Red1 Plant / Ph 511 0410 Delivery Address13 Melck Street, Ndabeni Contact Personthembani Geza Telephone Number0214449986 Cell Number Closing Date2025/01/21 Closing Time12 00 Pm Rfq Submission Fax0000000000 Rfq Submission Fax 2 Buyer Email Addresssherani.basson@capetown.gov.za Buyer Detailss. Basson Buyer Phone0214009321 Attachments No Attachments Note On 3 April 2018 The City Of Cape Town Went Live With E-procurement Which Was Piloted With 3 Commodities Civil, Hardware, Electrical. No Manual Submissions Will Be Accepted For These Commodities And Suppliers Must Log In To E-services Portal To Access Rfqs. Bids Must Be Compliant With The Preferential Procurement Regulations, 2017 Including But Not Limited To Local Content, Functionality, Price And Preference, Eligibility Criteria And Relevant Statutory Criteria. The Details Of This Are Contained In The Rfq Document And/or The Specification Advertised Via E-procurement. Only Locally Produced Goods Or Locally Manufactured Goods, Meeting The Stipulated Minimum Threshold For Local Production And Content, Will Be Considered, Where Applicable.

Ilocos Norte Tender

Machinery and Tools...+1Furnitures and Fixtures
Philippines
Closing Date27 Jan 2025
Tender AmountPHP 83.6 K (USD 1.4 K)
Details: Description 12 Pcs Marine Plywood 1/2'' 37 Pcs 2'' X 2'' X 12' (ecofor) 27 Pcs 1'' X 2'' X 12' (ecofor) 5 Pcs 1'' X 2'' X 10' (ecofor) 10 Pcs 1'' X 2'' X 16' (ecofor) 22 Pcs 1'' X 2'' X 14' (ecofor) 8 Pcs 1'' X 2'' X 8' (ecofor) 5 Pcs 1'' X 2'' X 8' Lumber 2 Pack Cable Tie #12 55 Kgs. Tie Wire #16 1 Rolls Tie Wire #18 1.75 Kgs. Cnw 1 1/2'' 2.25 Kgs. Cnw 2'' 10 Kgs. Cnw 2 1/ 2'' 15.25 Kgs. Cwn 3'' 100 Pcs Tekscrew 2'' 50 Pcs Tekscrew 3" (wood) 20 Pcs Glue Stick 1 Rolls Nylon Rope #12 2 Rolls Nylon Rope #14 3 Rolls Rope #3 10 Rolls Rope #4 3 Rolls Rope #10 4 Rolls Rope #12 1 Rolls Rope #16 4 Mtrs. Rope # 22 1 Box Staple3/4 1 Box Staple 10 Box Staple 1/4 3 Box Staple Wire 2 Lit Vulca Seal 2 Pcs Turn Buckle 4 Pcs Phenolic 1/2 2 Box Drill Bit 1/8 100 Pcs M. Tech 1 1/2 2 Pcs S. Bit 100 Pcs Washer 1 Pcs Knife Cutter 1 Pcs Tape Measure 7.5m 1 Pcs Gun Tacker 1 Pcs Hammer 3 Pack Strap 1 Lit Ternite 2 Pack Candle 2 Pcs Cb 40 Amp 1 Pcs Cb 60 Amp 20 Mtrs. Pdx #14 2 Pcs Switch 2 Pcs Convenience Outlet 2 Pcs 2-gang Plate 1 Pcs Amco Box
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