Cable Tenders
Cable Tenders
Science City Of Munoz Tender
Electronics Equipment...+1Electrical and Electronics
Philippines
Closing Date20 Jan 2025
Tender AmountPHP 405 K (USD 6.9 K)
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
DEPT OF THE NAVY USA Tender
Aerospace and Defence
United States
Closing Date6 Jan 2025
Tender AmountRefer Documents
Details: This Sources Sought Synopsis Issued In Support Of Navair Pma 202 And Its Mission To Develop, Integrate, And Support Aircrew Systems For The Navy And Marine Corps By Supporting The Following Programs: Aircrew Endurance (ae), Improved Joint Helmet-mounted Cuing System (ijhmcs), Night Vision Cueing And Display (nvcd), Hearing Protection Helmet. This Posting Will Determine The Interest In This Requirement And Determine If That Interest Warrants A Full And Open Competition. description this Is A Sources Sought Synopsis Only And Does Not Constitute A Solicitation Announcement. This Is Not A Request For Proposals Or A Quote And In No Way Obligates The Government To Award Any Contract. This Sources Sought Is For Information And Planning Purposes Only And Is Not To Be Construed As A Commitment By The Government. This Is Not A Solicitation Announcement For Quotes/proposals And No Contract Will Be Awarded From This Announcement. This Sources Sought Notice Has Been Issued To Survey The Market And Assist The United States Navy (usn) In Determining Possible Sources For Consideration. All Firms Responding To This Sources Sought Notice Are Advised That Their Response To This Notice Is Not A Request To Be Considered For A Contract Award. the Usn Is Conducting Market Research To Seek Sources That Have The Capability To Manufacture The Following Item (the Usn Is Seeking Manufacturers Only): description: product Description: communication Head Set With The Following Functionality: omni-directional Microphones And High Fidelity Speakers That Are Optimized For Clear And Accurate Sound Replication boom Microphone Providing 18db Of Noise Cancellation Measured At 10mm Distance, Normalized For 0db At 1khz. 4 Pin U-174 Plug And Will Connect Directly Into Your Existing Push-to-talk Radio Adapters shielding Within The Cables And Around The Circuitry To Reduce The Effects Of Radio Frequency (rf) And Electromagnetic Interference (emi) push-to-talk Radio Adapter swivel, Molle Clip connection To Military 6-pin Radio ( 6-pin Mil-c-55116) Or Motorola Apx Series Radios push To Talk Must Be Designed To Fit The Size And Shape Of Either Hand And Be Used With A Gloved Hand headset Connection Serves As A Break-away Connector For Removal In Emergency Situations hearing Protection noise Reduction Rating (nrr) 20-23db • Tested In Accordance To Ansi S3.19-1974 impulse Noise Protection Tested To 168db Peak Spl In Accordance With Ansi S12.42-2010 must Meet The Single Hearing Protection Requirement Listed In Da Pam 40-501 Army Hearing Conservation Program 2015 For Both Steady-state And Impulse Noise electro Magnetic Interference Must Be Tested In Accordance To Mil Std 461e/f integrated Respiratory & Communications must Allow For A Connection To Oxygen Systems (haho/halo Operations) And The First Responder Respirator (frr). When Used With The Frr, The Operator Will Not Need To Remove The Boom But Plug The Respirator Microphone Cable Into The Back Of The Headset. must Offer A Communication Cable Option For The Joint Service General Purpose Mask Allowing The Operator To Plug The Headset Into Their Ptt And Provides A Mic Line That Connects To The Respirator’s Internal Mask Microphone. communications Interface downleads Terminate In A Standard U/174 Nato Wired “quick Disconnect” Plug. must Offer A Single Downlead Headset With A 5-pin Connector To Support Connection To Dual And Multi Comm Communication Control Units (ccus) responses responses To This Notice Should Include Company Name, Address, Telephone Number, And Point Of Contact (poc). Responses Should Include Approximate Lead-time For Delivery Of Product. Please Respond To The Following Questions: is Your Business Considered A Manufacturer, Distributor Or Reseller? is Your Business A Large Or Small Business And How Many Employees? what North American Industry Classification System (naics) Code Does Your Company Use For This Type Of Service? if Small, Does Your Firm Qualify As A Small, Emergent Business, Or A Small, Disadvantaged Business? if Disadvantaged, Specify Under Which Disadvantaged Group And Is Your Firm Certified Under Section 8(a) Of The Small Business Act? is Your Firm A Certified Hub Zone Firm? is Your Firm A Woman-owned Or Operated Business? is Your Firm A Certified Service-disabled Veteran-owned? is Your Product Listed On A General Services Administration (gsa) Schedule? do You Have Other Dod Agencies Using The Product, And If So Which Agencies, Pocs And Contract Numbers? For Agencies Using This Product, How Many Units Have Been Delivered In The Past 90 Days after The Review Of The Responses To This Sources Sought Announcement, The Usn Will Determine Whether Or Not To Proceed With A Solicitation Announcement. Responses To This Sources Sought Synopsis Are Not Adequate Responses To Any Future Solicitation Announcement. All Interested Offerors Will Have To Respond To The Solicitation In Addition To Responding To This Sources Sought Synopsis. Responses To This Sources Sought Synopsis Are Not A Request To Be Added To A Prospective Offerors List Or To Receive A Copy Of The Solicitation.
Municipality Of Consolacion, Cebu Tender
Civil And Construction...+2Civil Works Others, Construction Material
Philippines
Closing Date7 Jan 2025
Tender AmountPHP 280 K (USD 4.8 K)
Details: Description 1. The Municipality Of Consolacion, Through The Trust Fund Intends To Apply The Sum Of Two Hundred Eighty Thousand Pesos (p 280,000.00) Being The Abc To Payments Under The Contract For Rental Of Lights, Sounds, Led Wall And Ramp For Suroy-suroy Sa Sugbo 2025 (short Of Award). Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Municipality Of Consolacion Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By 3cd. Bidders Should Have Completed, Within Five (5) Years 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. 4. The Awarding Of The Contract To The Winning Bidder Will Take Place When The Funds Are Available (short Of Award). 5. Prospective Bidders May Obtain Further Information From The Bac Office Of The Municipality Of Consolacion And Inspect The Bidding Documents At The Address Given Below During Mondays To Fridays From 8:00am To 5:00pm. 6. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On December 18, 2024 To January 7, 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 Hundred Pesos (p 500.00). 7. The Municipality Of Consolacion Will Hold A Pre-bid Conference On December 26, 2024 At 9:00 O’clock In The Morning At The Bac Office Located At The 4th Floor, Municipal Building, Poblacion Oriental, Consolacion, Cebu, Which Shall Be Open To Prospective Bidders. 8. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below On Or Before 3:00 O’clock In The Afternoon, January 7, 2025. Late Bids Shall Not Be Accepted. 9. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 10. Bid Opening Shall Be On January 7, 2025 At 3:00 O’clock In The Afternoon At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 11. The Municipality Of Consolacion 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 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 12. For Further Information, Please Refer To: Jakhelene C. Tubin Bac Office 4th Floor, Municipal Building Poblacion Oriental, Consolacion, Cebu 268-3736/232-0392 Consolacionbac@gmail.com 13. You May Visit The Following Websites: For Downloading Of Bidding Documents: A. Lguconsolacion.gov.ph Or B. Philgeps Website Atty. Paolo Crispino C. Sucalit Bac Chairperson Lights, Sound System, Led Wall And Ramp Sound System: Das Aero 12 A Line Array Speakers 8 Unit Xlr Cable Long 2 Unit Powered Monitor 2 Unit Si Impact 32-channel Mixer 1 Unit Dbx Crossover 1 Unit 32-channel Snake Wire 1 Unit Sub-speaker Halimaw Original 4 Unit Pro Atlantic Power Amp 1 Unit Speaker Wire With 2 Jumper 2 Unit Wireless Mic 4 Unit Wired Mic 2 Unit Mic Stand 2 Unit Main Line 1 Unit Power Rack With Kupo 1 Unit Xlr Long 80 Meter Xlr Short 30 Meter Extension Outlet 35 Pc Kupo With Outlet 4 Pc Cable Hump 4 Pc Masking Tape 2 Pc Duct Tape 1 Pc Electrical Tape 1 Pc Battery 2 Pack Lights: Ledpar Rgbw 24 Pc Amber White 8 Pc Follow Spot 1 Pc Moving Head 8 Unit Smoke Machine 1 Unit 1024 Light Controller 1 Unit Dmx Splitter 2 Unit Light Stand 2 Pc C Clamp 12 Pc Led Wall: Ledwall 9x12 Ft 1 Set Sender Card 1 Pc Processor 1 Unit Wiring And Cables 1 Lot Scaffolding And Support 1 Lot Elevation 4 Ft
U S COAST GUARD USA Tender
Machinery and Tools
United States
Closing Date28 Jan 2025
Tender AmountRefer Documents
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.
Municipality Of Zamboanguita, Negros Oriental Tender
Electrical Goods and Equipments...+2Machinery and Tools, Electrical and Electronics
Philippines
Closing Soon31 Jan 2025
Tender AmountPHP 99.1 K (USD 1.6 K)
Details: Description Stock No. Unit Item Description Qty 1 Pc Bearing Lm 48548/10 1 2 Pc Bearing M12649/10 1 3 Pc Oil Seal (rpe) 1 4 Pc L300 Center Host Assy 1 5 Pc Bell Crank Assy 1 6 Pc Idler Arm Assy 1 7 Pc Alternator Assy 1 8 Pc Battery (umuo-om) 1 9 Lit Coolant Ready To Use 4 10 Pc Timing Belt (gpu) 1 11 Pc Waterpump Assy.(pore) 1 12 Pc Tensioner Small (peee) 1 13 Pc Tensioner Big (mam) 1 14 Pc Timing Belt 163 T (gam) 1 15 Pc Silicon (poe) 1 16 Pc Oil Seal 44-60-7 (rue) 1 17 Pc Oil Seal 35-50-8(ple) 1 18 Pc Oil Seal 25-37-6 (poe) 1 19 Pc Oil Seal 17-28-7 (pee) 1 20 Pcs Fan Belt A 37 Plain (ppu'+tt'gai) 3 21 Pc Circuit Ignition Cable Switch (rpu) 1 22 Pc Circuit Cpm (gg) 4 23 Pc Peanut Bulb (pu) 8 24 Pc Circuit Flasher Cfr 3m (rtg) 1 25 Pc And Clutch Master Assy 5/8" (lle) 1 26 Pc Wang Wang (mmmte+ppl) 1 27 Pcs Tire 185 R14 (ueee(+(pee2) 4
Municipality Of Gonzaga, Cagayan Tender
Others...+2Electrical and Electronics, Solar Installation and Products
Philippines
Closing Date7 Jan 2025
Tender AmountPHP 2.1 Million (USD 37 K)
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
Ibajay National High School Tender
Publishing and Printing
Philippines
Closing Date20 Jan 2025
Tender AmountPHP 93.5 K (USD 1.5 K)
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
Department Of Education Division Of Siquijor Tender
Others
Philippines
Closing Date22 Jan 2025
Tender AmountPHP 64.9 K (USD 1.1 K)
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)
DEPT OF THE AIR FORCE USA Tender
Electrical Cables And Wires...+1Electrical and Electronics
United States
Closing Date29 Jan 2025
Tender AmountRefer Documents
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
Municipality Of Lingig, Surigao Del Sur Tender
Machinery and Tools...+1Automobiles and Auto Parts
Philippines
Closing Soon31 Jan 2025
Tender AmountPHP 181.8 K (USD 3.1 K)
Details: Description 1 1 Set Brake Shoe (bulldozer) 2 1 Set Brake Pad 3 2 Pcs. Oil Filter 4 1 Pc. Oil Filter P553771 5 1 Pc. Fuel Filter 6 3 Pcs. Fuel Water Separator 7 1 Set Overhauling Gasket 8 1 Cut Bellamoid Gasket 9 4 Pcs. Oring Aps 10 1 Assy. Bottom Roller, Replace Seal & Steel Back Bushing 11 1 Assy. Pull Out & Install Hydraulic Oring Set, Viton 12 2 Pcs. Ball Bearing Ads 13 1 Pc. Hub Bearing Inner 14 1 Pc. Hub Bearing Outer 15 1 Pc. Gasket Cement 16 1 Pc. Silicon Gasket 17 2 Pcs. Relay Valve 18 2 Pcs. Differential Lock Cylinder 19 2 Pcs. Timing Belt 8pk 1062 20 4 Pcs. Timing Belt 6pk 794 21 2 Pcs. Wiper Blade 22 5 Pcs. Bucket Pin W/washer 23 5 Pcs. Bucket Tooth 24 3 Pcs. Fuel Filter Separator (dt-6,5,2) 25 2 Pcs. Oil Filter 26 1 Pc. Fuel Filter Separator 320/925994 27 1 Pc. Fuel Filter Water Separator 320/07394 28 1 Pc. Oil Filter 320/134420 29 2 Pcs. Fan Belt (backhoe ) 30 2 Pcs. Spherical Bushing 31 2 Pcs. Belt Tensioner 32 1 Pc. Air Cleaner 33 2 Pcs. Cable For Repair & Maintenance Heavy Equipment
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