Cable Tenders
Cable Tenders
Railtel Corporation Of India Limited - RAILTEL Tender
Electrical and Electronics
Ireps
India
Closing Date11 Jan 2025
Tender AmountRefer Documents This is an estimated amount, exact amount may vary.
Details: Description :supply, Installation, Testing And Commissioning Of Smps Based Ips Conforming To Rds
o Specn. No. Rdso/spn/165/2012 Ver. 3.0 Or Latest Amendment And Sketch No Sdo/ips/lc/07 Ips For
interlocked Lc-gate Re/nre Area Along With 200ah Lmla Battery Bank (55+5) Along With Remote Ind
ication Panel. The Length Of Cables Required From Ips To Battery Bank 25 Sqmm Flexible Copper Wire
red & Black As Per Rdso Specification Will Be Supplied By Oem. Sketch Attached In Document. (inspe
ction By Rdso). Installation, Testing And Commissioning As Per Special Tender Conditions Para 3.2(b)
[ Warranty Period: 12 Months After The Date Of Delivery ] ]
Puerto Princesa City Water District Tender
Electronics Equipment...+1Electrical and Electronics
Philippines
Closing Date9 Jan 2025
Tender AmountPHP 150 K (USD 2.5 K)
Details: Description Please Submit Your Quotation For The Following Items On Or Before 5:00pm On Jan 09, 2025. Item D E S C R I P T I O N Qty. Unit Unit Cost Total Cost 1 Radio Transceiver, Base Radio, Station (((including Ntc Permit, Power Supply _ Charger 25mtrs Cable Each Unit, Antenna And Other Standard Accessories. Shall Be Compatible To Keenwood Brand Base Radio Repeater) Power Supply Shall Have: - Output Voltage And Output Current Display - Output Over-voltage And Over-current Protections - Automatically Switch To Electrical Supply From Battery While Power Is Off - Charging Battery Automatically When Ac Power Is Turn On - Steady Volt Regulated Power Supply :30amps @ 13.8 Volts)) 3 Unit Awarding Is In Lump-sum Basis, However, The Supplier Is Required To Indicate Its Bid Price Per Item. Please Quote Your Best Offer For The Above Item That Will Not Exceed The Approved Budget Cost Amounting To Php150,000.00 In Compliance To Documentary Requirements Of Alternative Mode Of Procurement: Np-small Value Procurement, Please Furnish Copy Of The Following: 1. Valid Mayor's Permit (business Entity) Or Bir Certificate Of Registration (individuals) 2. Philgeps Number Registration 3. Omnibus Sworn Statement Please Attach Product Brochure With Complete Specifications On Your Proposal. Delivery Terms Delivery Location : Fob Puerto Princesa City Water District Main Office, South National Highway, Sta. Monica, Puerto Princesa City, Palawan Delivery Period : 30 Days
Public Services And Procurement Canada Tender
Others
Canada
Closing Date10 Jan 2025
Tender AmountRefer Documents
Details: Amendment 001 Published On December 10, 2024. Public Works And Government Services Canada (pwgsc) Requires The Services Of An Offeror To Provide Warehousing, Storage And Distribution Services For It And Other Equipment Within The National Capital Region. Services Include Receiving, Inspecting, Recording, And Storing Material, Such As, But Not Limited To Paper Goods, Office Furniture, Computer, Monitor, Tv, It Peripheral, Audio Visual-video Conferencing Equipment And Ancillary Items E.g. Power Supplies, Cables, Mounting Equipment & Hardware. The Warehousing And Distribution Services Include The Provision Of Suitable And Accessible Dry, Secure Space For Storage Of Material, The Material Handling Equipment And Warehousing Aids Necessary For Efficient And Safe Handling Of Customer Owned Material, Distribution, Transportation, Management And Additional Services.
Zilla Parishad - ZP Tender
Civil And Construction...+5Energy, Oil and Gas, Solar Installation and Products, Consultancy Services, Electrical and Electronics, Civil And Architectural Services
Eprocure
India
Closing SoonCancelled
Tender AmountRefer Documents
Details: Supply of specific materials and Installation and commissioning of 10KWP Rooftop Solar Power Plant On-Grid at Raina-I Panchayat Samity. (i)Supply of composite capacity Mono/ Multi Crystalline SPV modules as per latest IEC standard (10 KWP) (Make – Modern/Sova/HR Solar or Equivalent)., (ii)Design, Manufacturing & supply of 10.5 KW Three Phase Solar Inverter with MPPT Charge Controller – (Make-ABB/ HAVELLS or Equivalent)., (iii)Supply of Composite Complete BOS items like modules on structure. AJB, MJB & necessary cables to complete the system wiring module mounting structure& Control Panel., (iv) Installation and commissioning of 10KWP On-Grid Rooftop Solar Power Plant.
University Of The Philippines Tender
Software and IT Solutions...+2Electronics Equipment, Electrical and Electronics
Philippines
Closing Date31 Jan 2025
Tender AmountPHP 200 K (USD 3.4 K)
Details: Description Laptop, High Performance - 1 Un - At Least 14" Wqxga (2560 X 1600), Ips Level, Anti Glare, 500nits 100% Dci-p3 Display - Amd Radeon™ Rx 6700s 8gb Gddr6 - 14" Wqxga 120hz - Ryzen 7 6800hs - 24gb X 2 Ddr5 - 1tb Pcie4 Ssd - Windows 11 Home + Office H&s 2021 Video Camera - 1 Un - 4k - 20x Optical Zoom Or Better - Exmor Emos Sensor - 8.3 Md Effective Pixels - Balance Optical/steady Shot - Including Cables/attachments To Laptop/audio Please See The Attached Files.
Fintraffic Vessel Traffic Services Ltd Tender
Telecommunication Services
Finland
Closing Date31 Jan 2025
Tender AmountRefer Documents
Details: Title: Mf R-mode-modulator
description: Fintraffic Vessel Traffic Services (vts) Is Purchasing Mf R-mode Modulators, As Described In This Request To Tender And Its Annexes. In The Ormobass Project, The Existing R-mode Test Network Will Be Expanded To The Gulf Of Finland. Fintraffic Vessel Traffic Services Ltd. Will Modify Two Of Its Existing Dgps Stations Into R-mode-mf Transmission Stations. The Scope Of The Procurement Is As Follows: 1. Mf R-mode Modulators For Two Stations (including Cabling And Rubidium Clocks) 2. Installation, Tests And Commissioning 3. Documentation, Instructions And Manuals 4. Training Of Operators And Technicians (1 Day) 5. Support And Maintenance After Warranty Period (optional) The Mandatory Requirements Of The Modulators Are Described At Annex 1 And Annex 2.
Fintraffic Vessel Traffic Services Ltd Tender
Telecommunication Services
Finland
Closing Date27 Jan 2025
Tender AmountRefer Documents
Details: Title: Mf R-mode-modulator
description: Fintraffic Vessel Traffic Services (vts) Is Purchasing Mf R-mode Modulators, As Described In This Request To Tender And Its Annexes. In The Ormobass Project, The Existing R-mode Test Network Will Be Expanded To The Gulf Of Finland. Fintraffic Vessel Traffic Services Ltd. Will Modify Two Of Its Existing Dgps Stations Into R-mode-mf Transmission Stations. The Scope Of The Procurement Is As Follows: 1. Mf R-mode Modulators For Two Stations (including Cabling And Rubidium Clocks) 2. Installation, Tests And Commissioning 3. Documentation, Instructions And Manuals 4. Training Of Operators And Technicians (1 Day) 5. Support And Maintenance After Warranty Period (optional) The Mandatory Requirements Of The Modulators Are Described At Annex 1 And Annex 2.
U S COAST GUARD USA Tender
Electrical Goods and Equipments...+1Electrical and Electronics
United States
Closing Date21 Jan 2025
Tender AmountRefer Documents
Description: The United States Coast Guard Surface Forces Logistics Center Has A Requirement And Requesting Quotations For The Following Part: item 1) 6680 01-598-3339 switch, Liquid Level mfg Name: Gems Sensors Incorporated part_nbr: 213897 qty: 30 gems Sensors Ls-280 Switch, Stem And Cable Assembly stem Material: 304 Ss switch: S.p.d.t rating: 20 Va volts: 0-30 Max Amps .4 Ac - .5 Dc volts: 120 Max Amps: .17 Ac - .13 Dc volts: 240 Max Amps: .08 Ac - .06 Dc cable: 3 Cond. #18 Awg, Rubber Jacketed, 10' Length each Switch Shall Be Individually Packaged In Accordance With Mil-std-2073-1e Method 10, Cushioned And Packed In An Appropriately Sized Astm-d5118 Double-wall Fiberboard Box. marking Iaw Mil-std-129r Except Bar Coded Iaw Iso/iec-16388-2007, Code 39 Symbology all Items Are Inspected When Delivered To The Coast Guard Warehouse. Failure To Meet The Requirements For Packaging, Packing, Marking (pp&m) And Bar-coding Will Result In The Item(s) Being Rejected And Possibly Returned To The Vendor. This Will Delay Payment. Any Questions Concerning The Pp&m Requirements Or Bar-coding Should Be Addressed With The Contracting Officer Prior To Contract Award. delivery Shall Be F.o.b. Destination To Uscg Surface Forces Logistics Center, 2401 Hawkins Point Road, Baltimore Md 21226 substitute Parts Are Not Acceptable. It Is Anticipated That A Non-competitive Sole Source Purchase Order Shall Be Awarded As A Result Of This Synopsis/solicitation. It Is The Government’s Belief That Only Gems Sensors And/or Their Authorized Distributors Can Provide This Unit. Concerns Having The Expertise And Required Capabilities To Provide This Item Are Invited To Submit Complete Information Discussing The Same Within Two (2) Calendar Days From The Day This Notice Posted. The Data Must Include Sufficient Detail To Allow The Coast Guard To Evaluate The Proposal Relative To The Requirements. The Information Submitted Must Include A Letter From The Oem Verifying The Offeror Is An Authorized Distributor, And Verifying The Oem Will Supply Genuine Oem Parts. this Is A Combined Synopsis/solicitation For A Commercial Item Prepared In Accordance With The Format Outlined In Far Subpart 12.6, 2025-01 11/12/2024 And As Supplemented With Additional Information Included In This Notice. This Announcement Constitutes The Only Solicitation. Quotations Are Being Requested And A Written Solicitation Will Not Be Issued. The Naics Code For This Solicitation Is 333998 And The Business Size Standard Is 500. The Resultant Purchase Order Will Be Awarded Using Simplified Acquisition Procedures In Accordance With Far 13 the U.s. Coast Guard Intends To Award On An All Or None Basis To A Responsible Offeror Whose Offer Conforming To The Solicitation Will Be The Most Advantageous To The Government. Award Will Be Lowest Price Technically Acceptable. The Coast Guard Intends To Award On A Firm Fixed Price Contract. all Responsible Sources May Submit A Quotation Via Email To Eric.i.goldstein@uscg.mil, Which If Timely Received, Shall Be Considered By The Agency. Companies Must Have Valid Duns Numbers And Be Registered With Systems For Award Management (sam) And Shall Provide The Company Tax Information Number (tin) With Their Offer. The Closing Date And Time For Receipt Of Quote Is Jan 21th, 2025 At _9:00 Am Eastern Standard Time offerors Must Submit The Following Information On Their Quote: disclosure: The Offeror Under This Solicitation Represents That [check One]:
__ It Is Not A Foreign Incorporated Entity That Should Be Treated As An Inverted Domestic Corporation Pursuant To The Criteria Of (hsar) 48 Cfr 3009.104-70 Through 3009.104-73;
__ It Is A Foreign Incorporated Entity That Should Be Treated As An Inverted Domestic Corporation Pursuant To The Criteria Of (hsar) 48 Cfr 3009.104-70 Through 3009.104-73, But It Has Submitted A Request For Waiver Pursuant To 3009.104-74, Which Has Not Been Denied; Or
__it Is A Foreign Incorporated Entity That Should Be Treated As An Inverted Domestic Corporation Pursuant To The Criteria Of (hsar) 48 Cfr 3009.104-70 Through 3009.104-73, But It Plans To Submit A Request For Waiver Pursuant To 3009.104-74. (g) A Copy Of The Approved Waiver, If A Waiver Has Already Been Granted, Or The Waiver Request, If A Waiver Has Been Applied For, Shall Be Attached To The Bid Or Proposal. (end Of Provision) the Following Far Clauses Provisions Apply To This Solicitation. Far 52.212-1, Instructions To Offerors-commercial Items (june 2020); Far 52.212-3, Offeror Representations And Certifications-commercial Items (november 2020) With Alternate I. Offeror(s) Must Include A Completed Copy Of Far 52.212-3 With Their Quote. the Following Far Clauses Apply To This Solicitation. Offerors May Obtain Full Text Versions Of These Clauses Electronically At Www.arnet.gov.; Far 52.212-4, Contract Terms And Conditions-commercial Items (oct 2018); Far 52.212-5, Contract Terms & Conditions Required To Implement Statutes Or Executive Orders-commercial Items (november 2020). The Following Clauses Listed Within Far 52.212-5 Are Applicable: 52.219-4, Notice Of Price Evaluation Preference For Hubzone Small Business Concerns (october 2022) 52.219-28, Post Award Small Business Program Rerepresentation (feb 2024) 52.222-3, Convict Labor (june 2003) 52.222-19, Child Labor—cooperation With Authorities And Remedies (feb 2024) (e.o. 13126). 52.222-21, Prohibition Of Segregated Facilities (apr 2015). 52.222-26, Equal Opportunity (sep 2016) (e.o. 11246). 52.222-36, Equal Opportunity For Workers With Disabilities (jun 2020) (29 U.s.c. 793). 52.222-50, Combating Trafficking In Persons (nov 2021) 52.226-8, Encouraging Contractor Policies To Ban Text Messaging While Driving (may 2024) 52.225-13, Restrictions On Certain Foreign Purchases (feb 2021) 52.232-33, Payment By Electronic Funds Transfer— System For Award Management (october 2018) the Following Items Are Incorporated As Addenda To This Solicitation: Copies Of Hsar Clauses May Be Obtained Electronically At Www.dhs.gov. cgap 3042.302-90 Valuation Requirements For The Acquisition Of Spare Parts Purchased For Inventory Control Points From Hq Contracts (oct 2008). Copies Of Cgap Clauses May Be Obtained Electronically At: Www.uscg.mil/acquisition/procurement/pdf/cim_4200_19h.pdf
DEPT OF THE AIR FORCE USA Tender
Electrical and Electronics...+1Electrical Works
United States
Closing Date13 Jan 2025
Tender AmountRefer Documents
Description: Posted Answers To Questions That Was Submitted By 6 Jan 2025. Posted Answers Jan 8, 2025. (see Attached) this Solicitation Has Been Revised With New Proposal Date(13 January 2025) And A Site Visit Scheduled For( 3 January 2025) please Review All Attachments: statement Of Work(sow) Dated 8 Aug 2024. salent Characterisitcesdated 8 Aug 2024 revised Solicitation submit Any Questions And Answers On Sheet Provided the Contractor Shall Provide All Personnel, Equipment, Supplies, Tools, Materials, And All Non-personal Services Necessary For Purchase And To Install One Industrial Ceiling Fan In Support Of The 344th Training Squadron (trs), At Lackland Bldg. 10904 As Defined In This Statement Of Work (sow) Offerors Shall Inspect The Site Where Services Are To Be Performed And To Satisfy Themselves Regarding All General And Local Conditions That May Affect The Cost Of Contract Performance, To The Extent That The Information Is Reasonably Obtainable. specific Requirements:
1.3.1. The Industrial Ceiling Fan Shall Be Mounted To Structural Beams And Shall Have Safety Cables.
1.3.2. The Contractor Shall Hang The Industrial Ceiling Fan With Mount From The Manufacturer And Installed In Accordance With Manufacturer Specifications.
1.3.3. The Contractors Shall Make Electrical Connections From The Industrial Ceiling Fan To The Power Panel.
1.3.4. Structural Grade 8.8 Bolts Shall Be Used For Mounting.
1.3.5. Wiring Shall Be In Electrical Conduit (no Exposed Wires.)
1.3.6. The Contractor Shall Insure That All Possible Deflection, Vibration, Torque, And Other Such Detrimental Forces Are Considered, Controlled, And Eliminated As Necessary.
1.3.7. The Contractor Shall Provide And Install All Metal Conduit, Fittings, Boxes Wire, And Switches Necessary To Establish Full And Necessary Electrical Circuits And Ensure A Perfectly Working And Code Compliant Ceiling Fan System.
1.3.8. Industrial Ceiling Fan Shall Have A Minimum Drop From Support Beam Of 12”.
1.3.9. Contractor Shall Install The Fan (bldg. 10904) On Main Structural Ceiling Beam 35’ 8” From South Wall And 75’ From The East Wall. Fan Shall Be Centered Between Vertical Beams.
1.3.10. Contractor Shall Install A Ceiling Fan Control Box 44’ From The East Wall Next To The Current Light Switch At The South Entrance/exit Door.
Central Railway - CR Tender
Ireps
India
Closing Date21 Jan 2025
Tender AmountRefer Documents
Description: Condemned Diesel Loco No.36142 Wds/6 With Iron, Steel And Non-ferrous. Restricted Items: 1. Complete Wheel Set With Gear Without Axle Box Equal To 06 Sets. 2. Piston Main ( 22 Kg Each) Equal To 06 Nos. List Of Removed Items: 1. Air Brake Valves And Cocks 01 Set. 2. Fttm Blower 01 Number. 3. Radiator Core 01 Number. 4. Lube Oil Pump 01 Number. 5. Radiator Fan 01 Number. Non- Ferrous Unserviceable Items To Be Handed Over To Purchaser: 1. Car Body Cables Equal To 01 Set. 2. Radiator Core 01 Number. 3. Epc, Reverser & Bkt Equal To 01 Set. 4. Traction Motor Equal To 06 Nos. 5. Traction Generator Equal To 01 Nos. 6. Auxiliary Generator & Exciter Equal To 02 Nos. 7. Fpm & Ccem Equal To 02 Nos. 8. Suspension Bearing Equal To 24 Nos. Remark: 1. Restricted Items To Be Returned To The Stockholder In Good Condition By The Purchaser At The Time Of Delivery. 2. Lot No. Is Painted On Loco. 3. Approach Road Is Available Up To The Lot. 4. Hsd Oil And Lubricants If Found To Be Returned To The Stockholder. 5. Loco Is Presently Stabled At Diesel Loco Shed Kurla, After Auction And Before Handing Over, Loco Will Be Placed At Cla Yard For Cutting And Delivery Purpose. Purchaser Is Advised That Loco Will Be Placed Only After Certification Of Line By Sse/pway/mnkd And As Advised By Sse/d/cla. 6. After Purchaser Submit All The Documents And D.o. After Auction To Adme/d/cla Office, Sse/d/cla In Consultation With Sse/p.way/mnkd Will Decide The Date Of Placement Of Loco At Cutting Yard And Only After Handing Over Of Loco Will Be Done. 7. Purchaser Has To Ensure Safety Of Railway Assets And His Labour While Working In Railway Premises. If Any Losses Arise Due To Negligence, The Purchaser Will Be Fully Responsible. 8. Purchaser Has To Personally Visit The Site And See The Lot. No Claim Will Be Entertained After Sale Of Lot. 9. Purchaser Has To Keep Enough Water/ Sand At The Cutting Site. 10. Lot Is Ok For Sale. Location: Presently Stabled At Diesel Loco Shed Kurla. Stockholder: Adme D Cla.
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