Cable Tenders

Details: Description P R O J E C T : 1 10 Rm Bond Paper (short) 2 10 Rm Bond Paper (long) 3 10 Rm 4a Bond Paper 4 25 Pcs Brown Envelope, Long 5 25 Pcs Brown Envelope, Short 6 25 Pcs Folder Long 7 4 Pcs Marker Black 8 4 Pcs Marker Red 9 4 Pcs White Board Marker 10 13 Pcs Ballpen Black (panda) 11 13 Pcs Ballpen Blue (panda) 12 13 Pcs Ballpen Red (panda) 13 3 Pcs Stapler (big) 14 5 Bx Staple Wire (big) 15 2 Pcs Stapler (small) 16 4 Bx Staple Wire (small) 17 4 Rolls Scoth Tape 1x25 18 4 Rolls Scoth Tape 3/4 X 25 19 1 Pcs Stump Pad 20 6 Btl Epson 003 Black 21 6 Btl Epson 003 Cyan 22 5 Btl Epson 003 Yellow 23 5 Btl Epson 003 Magenta 24 3 Pcs Record Book 25 10 Pcs Flashlight 26 13 Pcs Raincoats 27 10 Pcs Whistle With Cord 28 1 Pcs Emergency Light 29 10 Pcs Handcuff 30 3 Bxs Philflex Thhn/thwn 2.0 Wire 31 2 Bxs Philflex Thhn/thwn 3.5 Wire 32 12 Pcs Bulb 38 Watts 33 12 Pcs Bulb 48 Watts 34 1 Lot Drugs & Medicines (lozartan 100mg, Lozartan 50mg Metformin 500mg, Amlodipine 5mg, Amlodipin 10mg, Atorvastatin 40mg, Lagundi Kids/adults,multi Vitamins Adults/kids 35 1 Lot Cctv Camera (4 Bullet Type Camera, 2 Dual Camera Outdoor Wifi, 2 Single Cam Indoor Wifi, Bayonet Neill- Concelman(connector), 60pcs Power Supply, 100pcs Black Screw, 4kls Alambre, 100pcs Cable Tie, 2 Electrical Tape

Details: Notice Of Intent To Award Sole Source solicitation Number: 15m10225ra4700035 the Government Hereby Submits A Notice Of Intent To Award A Sole Source Firm Fixed Price Contract For Cabling For Tactical Operations Division. the Period Of Performance For This Effort Will Be A 1 Year Base Period With One (1) 12-month Option Periods. The Total Estimated Value Is $35,748.50. this Sole Source Contracting Action Is Pursuing A Waiver From Placing An Order On A Competitive Basis Pursuant To Far 6.302-2 For The Aforementioned Requirement. This Hereby Constitutes A Synopsis Of The Options Included In This Requirement. the Determination Not To Compete This Proposed Contract Action Is Solely Within The Discretion Of The Government. The Government Will Not Be Responsible For Any Costs Incurred By Responding To This Notice. this Is Not A Request For Quotes Or Proposals. questions Or Comments To This Notice Of Intent Should Be Directed To Contracting Officer, Kate Oravitz Weeks, At Kathryn.oravitz-weeks@usdoj.gov Via E-mail Only (no Phone Calls/voice Mail Messages Regarding Questions Will Not Be Accepted And Will Not Receive A Response). Please Indicate In The Subject Of Your Email: Notice Of Intent Question Submission - 15m10225ra4700035 thank You.

Details: Description:- Excavation In Foundation All Type Of Soils, Boulders Including Rock Not Requiring Blasting including Dewatering By Manual Or Mechanical Means Etc. As Per Specifications With All Contractor's own Machinery And Equipments, Crossing Of Tracks, Shoring, Strutting, Timbering And Buttressing With sand /clay Bags And All Such Measures Necessary To Retain In Position The Sides Of The Foundation Pit and Including Refilling The Excavated Material With Watering, Ramming, Levelling The Site And Disposing offthesurplus/unusableearthtooutsiderailwaypremisesonnominateddumpinggroundof municipality As Per Directions Of Engineer, Including All Leads & Lifts, Crossing Of Tracks, Etc Complete. note: - 1. The Rates Are Inclusive Of All Safety Measures To Be Adopted For Protection Of Structures In the Vicinity Of Works. 2. Payment Shall Be Made Only For Design Profile And No Payment Shall Be Given for Any Over Cut. 3.the Excavation Shall Be Done By Any Means To Suite Site Conditions For Protection of Utility Services Such As Cables, Pipelines Etc. 4. Rates Inclusive Of Disposing Off The Surplus/unusable earth To Outside Railway Boundary With All Leads & Lifts As Per Directions Of Engineer. 5. In Case The usable Earth/ Boulders Is Used For Filling In Embankment, Payment Will Be Made As Per Relevant Item with All Lead And Any Lift.

Details: Description Republic Of The Philippines Province Of Southern Leyte Municipality Of Silago Request For Quotation (rfq) ______________________________________ Date _____________________________________________ _____________________________________________ _____________________________________________ Sir/madam: Please Quote Your Price For The Items Specified Below, Taking Into Consideration The Following: Procurement Terms & Conditions 1. The Approve Budget For The Contract (abc) Is Eighty-five Thousand One Hundred Sixty-eight Pesos (p85,168.00). 2. Price Quotation Should Be Inclusive Of Vat. 3. Evaluation Of Of Bids Will Be Conducted On A "per Lot" Basis. 4. Delivery Period Is On January 31, 2025 At Silago, Southern Leyte 5. If Awarded The Contract, Processing And Payment Shall Be Made Within One(1) Working Day After Complete Delivery Of Items. 6. Refusal To Accept An Award Maybe Ground For Imposition Of Administrative Sanctions Under Rule Xxii Of The Revised Irr Of Ra 9184. 7. Failure Of The Supplier To Deliver Goods And Services Under The Contract Within The Specified Delivery Schedule Shall Be Liable For Damages For The Delay Pursuant To Sec. 3 Of Annex D Of Handbook On Philippine Government Procurement, 6th Edition. 8. This Rfq Shall Be Submitted Sealed To The Above Address Not Later Than January 27, 2025 At 9:00 Am. Mary Cris D. Oracion Bernardo O. Saturinas Canvasser Bac Chairman Lot Qty Unit Description/particulars Unit Price Total Amount Purpose: Procurement Of Office Equipment For The Mayor's Office 1 1 Set Desktop Computer Intel Core I5/8gb Ram/500gb Ssd/win 11/ Ms Office, Mouse, & Keyboard 1 Pc Desktop Multi-functional Printer For Wireless Printing, Duplex Printing, And Scanning With Auto Document Feeder 1 Pc A4 Wi-fi All In One Ink Tank Printer (wi-fi & Wi-fi Direct) Print, Scan, Copy 5 Pcs Uninterruptible Power Supply (ups) 3 Pcs Wireless Wi-fi Adapter For Pc 2 Pcs Usb 2.0 A Male To B Male 480mbps Printable Cable 1 Pc Wireless Office Keyboard And Mouse Combo Bluetooth Universal For Pc Desktop Total Signature Over Printed Name Of Authorized Representative: Position In Firm: Business Address: Philgeps Registration No.: Telephone Number: Date:

Details: Description 1 Lot Installation Of Additional 40-ft Tower Span Of Dwrb Naga In Bula, Camarines Sur Including Accessories And Safety Requirements Mandated By Law Materials 100 Pcs. Bolts And Nuts W/ Hex Hdg 5/8” X 2 ½” P148.00/p 6 Pcs. Turn Buckles, Jaw And Eye, ¾” Us Type Hd P1,500.00/p 100 Pcs. Cable Clip Hdg ½ Hd P240.00/p 250 Mtrs. Drop Wire #6 Stranded P450.00/m 6 Gals. Qde Epoxy Paint, Red (guilder) P1,800.00/g 6 Gal. Qde Epoxy Paint, White (guilder) P1,700.00/g 1 Gal. Paint Thinner P400.00/g 12 Pcs. Paint Brush 2” P120.00/p 2 Pcs. Angle Bar 2” X 2” X ¼” P800.00/p 1 Unit Aviation Obstruction Light Type B Faa/icao Standard P45,000.00/u 2 Rolls Royal Cord 2-wire #14 (75m/roll) P8,500.00/r 1 Sets Circuit Breaker With Housing 30 Amps. P500.00/s Labor Cost 4 Riggers X P2,000.00/day X 10 Days P80,000.00 6 Helpers X P800.00/day X 10 Days P48,000.00 Scope Of Works: 1. Install Additional Span Above The 180ft. Existing Tower 2. Install Additional Guying 3. Install Tower Lighting System 4. Install Drop Wire Including Support 5. Tensioning Of Existing Guy Supports 6. Tower Repainting 7. Mobilization/demobilization Includes 12% Vat, 12% Ocm, 2% Mobilization/demobilization Cost X-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x Please Email This Form To: Bbs_propertyprocurement@yahoo.com Or Fax To (02)8920-4353

Details: Description Request For Quotation Date : 01/23/2025 To All Eligible Suppliers : Please Quote Your Lowest Price Inclusive Of Vat On The Items/projects Listed Below.lots Listed Below, Subject To The Terms And Conditions Of This Rfq And Submit The Price Quotation Form (annex"a") Manually Duly Signed And Sealed By Your Or Your Authorized Representative Not Later Than (closing Date At Philgeps ) At Deped, Division Of Pampanga, High School Boulevard, Brgy. Lourdes, City Of San Fernando, Pampanga. For More Information Kindly Coordinate To Bids And Awards Committe Secretariat . Prospective Supplier Shall Be Responsible To Verify The Quoted Items/projects. Note: **all Entries Shall Be Type Or Written Ink. **mayor's Permit Or Business Permit,bir Registration Certificatess, Omnibus Sworn Statement, Professional License/curriculum Vitae(for Consulting Services),philgeps Registration Number,lbp Bank Account-passbook Frontpage(dbm Circular No. 2013-16 S.2013),pcab License(for Infra),income/business Tax Return(for Smallvalueprocurement) And Abc's Abovep500k. Shall Be Attached Upon Submission Of The Quotation ** Price Validity Shall Be For A Period Of 30 Calendar Days **our Payment Term Is Upon Availabilty Of Funds Leandro C. Canlas, Phd, Cese Assistant Schools Division Superintendent Bac Chairperson Item Qty. Unit Commodity & Description Unit Price Amount Accomodation, Venue & Meals Re: Finalization Of Sdo Pampanga's 2024 Accomplishment / Annual Report 1 25 Pax February 12, 2025 2 25 Pax February 13, 2025 3 25 Pax February 14, 2025 Specifications: Day 1 - Lunch, Pm Snack & Dinner Day 2 - Breakfast, Am Snack, Lunch, Pm Snacks, & Dinner Day 3 - Breakfast, Am Snack & Lunch Board And Lodging: Live In Food Requirements: Combination Of Nutritious & Balanced Food (meat, Fish, Vegetabls, Fruits, & Deserts) Provision Of Alternative Menu For Participants With Food Restriction Finger Foods & Candies Overflowing Coffee And Tea Function Room: Coference/session Hall That Can Accommodate The Above Pax Participants Strong Internet Connection (both Conference/session Hall And Room Accommodation) Sound System With Atleast 4 Microphones Led Projectors With Hdmi Cable Clean And Accessible Restrooms Stanby Transport Vehicle In Case Of Emergency Total

Details: Defense Logistics Agency (dla) Aviation Is Issuing This Sources Sought Notice As A Means Of Conducting Market Research To Determine If Other Companies Are Capable Of Manufacturing (or Legitimately Obtaining) The Following Item: Nsn 2925-01-149-0352, Vbv Cable Feedback. This Item Is Currently Manufactured By Cablecraft Motion Controls Llc (cage 06970) And Transdigm Inc. (cage 81833) Under Part Number 580-268-012. The Weapon System Designator Code Is 05f. this Sources Sought Notice Is For Informational Purposes Only. This Is Not A Request For An Offer. This Does Not Constitute As A Solicitation And Shall Not Be Construed As A Commitment By The Government. Responses In Any Form Are Not Offers And The Government Is Under No Obligation To Award A Contract As A Result Of This Announcement. No Funds Are Available To Pay For Preparation Of Responses To This Announcement. Any Information Submitted By Respondents To This Technical Description Is Strictly Voluntary. interested Parties Who Consider Themselves Qualified To Manufacture (or Legitimately Obtain) The Above Listed Supplies Are Invited To Submit A Response To This Sources Sought Notice By January 8, 2025, 2:00pm Eastern Standard Time. All Responses Under This Sources Sought Notice Must Be Emailed To Gladys Brown (gladys.brown@dla.mil). contracting Office Address: 6090 Strathmore Rd., Richmond, Va 23237 primary Point Of Contact: Gladys Brown, Acquisition Specialist, Phone: 804-279-1561, Email: Gladys.brown@dla.mil. if Your Company Desires To Be Reviewed And Qualified As An "approved Source" For This Item, Submit An Application Package Through The Source Approval Request (sar) Program As Outlined In The Attached Jacg Sam Hb Document. A Sar Package Contains All Of The Technical Data Needed To Demonstrate That The Prospective Contractor Can Competently Manufacture The Product To The Same Level Of Quality, Or Better, Than The Required Item. The Onus Is On The Contractor To Document And Demonstrate Their Product Is Equal To, Or Better, Than The Currently Approved Item, Which Dla Aviation Is Procuring. if There Is An Open Solicitation For An Nsn Which You Want To Submit A Sar, Please Submit The Sar Directly To The Buyer Noted On The Solicitation. if You Are Submitting A Sar For An Nsn With No Open Solicitation, Please Send It To The Dla Sar Program Office Address Below: dla Aviation Sar Program Office attn: Dla Avn-du (sar Program Manager) 6090 Strathmore Rd. richmond, Va 23237

Details: Description Item No. Unit Qty Articles Unit Cost Total Cost 1 Lot 1 Lights, Sounds System Rental On January 19, 2025 @ Purok Fgk Village. Specs: Sound: 1 Light Technician, 1 Stage Crews. Front On House Speakers: - 2pcs. Vt588 3way Speaker System, 4pcs Subwoofer, 2pcs Frontal Monitor Speaker, 2pcs Side Fill Monitor,. Control Area: -1pc Midas M32 Digital Mixer, 1 Lot Processors. Amplifiers:- 1lot Power Amplifier, 1lot Wires & Cables. Lights: 1pc, Dmx Booster, 3pcs Beam 230 Moving Head Light, 5 Pcs 10 Watts Led Par Light (backlight), 4pcs 10 Watts Led Par Lights (for Frontal Lights), 2 Pcs Par 64 Lights W/ Dimmer Pack, 4pcs 10 Watts Led Par Lights (ambience Lights), With Scaffolding, 2 Sets Crowd Lights, 1 Lot Aluminum Trusses (for Light Accessories). 16,000.00 16,000.00

Details: Description Republic Of The Philippines Batangas State University Batangas City Request For Quotation "procurement For The Supply And Delivery Of Sound System For Jose Rizal Building" 1. The Batangas State University (batstate U) Through The Bids And Awards Committee Invites Interested Firms/supplier To Submit Quotation For The Project "procurement For The Supply And Delivery Of Sound System For Jose Rizal Building" With An Approved Budget For The Contract (abc) One Hundred Forty-nine Thousand Five Hundred Twenty Pesos Only (php 149,520.00). Quotation Received In Excess Of The Abc Shall Be Automatically Rejected At The Opening. Item No. Qty Description Total 1 1 Lot Sound System The Sound System Shall Include: - 4 Units X 12pd Active Speaker - 1 Box X Microphone Cable - 2 Sets X W12 Channel Analog Mixer - 2 Sets X Wireless Microphone W/2 Mic - 4 Pcs X Xlr Female Adaptor - 4 Pcs X Xlr Male Adaptor Other Inclusion: - Delivery, Calibration, And Tuning Costs - Training Of At Least One (1) Sound Technician - At Least One (1) Year Warranty On Parts And Services *delivery Period: 30 Calendar Days 149,520.00 Note: Kindly Indicate The Brand On Your Quotation. 2. Philgeps Registration Certificate And Other Business Permits Shall Be Attached Upon Submission Of The Quotation. 3. The Quotation Must Be Submitted (can Also Be Send Thru Fax And Email At The Contact Details Listed Below) Or To The Rizal Avenue Extension, Batangas City And Shall Be Received By The Committee On Or Before 5:00 Pm Of January 13, 2025. E-mail : Procurement.central.external@g.batstate-u.edu.ph 4. The Bsu Reserves The Right To Reject Any Or All Quotations And/or Proposals And Waive Any Formalities/informalities Therein And To Accept Such Bids It May Consider As Most Advantageous To The Agency And To The Government. Batstate U Neither Assumes Any Obligation For Whatsoever Losses That May Be Incurred In The Preparation Of Bids, Nor Does It Guarantee That An Award Will Be Made. Mr. Jonas Erik L Ebora Assistant Director, Procurement Rizal Avenue Extension, Batangas City 980-0385 Loc. 1230

Description: BOQ ITEMS: Procurement of Seat Cover for Europeon water closet (Parryware) wall mount, model no.E8299,CASCADE NXT WALL -HUNG TOILETS in lime colour of size 545mm X365mm X 375mm.(Parryware), Push cock External set (FLV-1093N)Plate ,pushing button cp fitting(JAQUAR), Push cock stopper pin (40mm dia) modal no. (FLV-1093N)(JAQUAR), Fitting Screws for Towel rail 600mm long modal no.(CAN-1111SM) (JAQUAR), Lift lever for Pillar cock modal no (FLR-CHR-5015)(JAQUAR), Wall mixer NRV (Modal no. FLR-CHR-5273-UPR) (JAQUAR), Procurement of Single lever exposed parts kit of Diverter consisting of operating lever,wall flange(With seals)&Button.(for Jaquar make ,Modal no.FUS-29065NK), Procurement of 600x450 mm beveled edge mirror of superior glass (of approved quality) with 4 nos studs holes and studs. (Saint Gobain), Bottle Trap 32MM Size (ALD-CHR-769L300X190) (JAQUAR), Urinal spreader (PRS-077) (JAQUAR), Shower flower head (OHS-1989)(JAQUAR), FLR-CHR-29065-Flange (JAQUAR), FLR-CHR-29065-Washer(s)-Botton assembly (JAQUAR), FLR-CHR-29065-Bush (JAQUAR), FLR-CHR-29065-Washer-Flange(Big) (JAQUAR), FLR-CHR-29065-Botton DIV (JAQUAR), FLR-CHR-29065-Handle-DIV(JAQUAR), FLR-CHR-29065-Catridge-G40-NSF61/9-6495 (JAQUAR), FLR-CHR-29065-Scew-Grub (JAQUAR), FLR-CHR-29065-Button Assy (JAQUAR), FLR-CHR-29065-Sleeve( JAQUAR), FLR-CHR-29065-Katori (JAQUAR), Bath Spout-FLR-SPJ-CHR-5429G (JAQUAR), Wall mixer Central handle (FLR-CHR-5273-UPR) (JAQUAR), CERA Campbell Plus Plastic Slim Soft Close Seat Cover Ivory for EWC Toilet Seat, B1520184 (CERA ), CERA Campbell Plus Plastic Slim Soft Close Seat Cover Brackets Ivory for EWC Toilet Seat, B1520184(CERA ), Gun metal Brass foot valve 50mm , diverter catridge (FLR-5421N) (JAQUAR ), Wall mixer spindle (FLR-CHR-5273-UPR)(JAQUAR ), Urinal push cock spindle (PRS-077)(JAQUAR ), Tap spindle brass with CP Coated (Seico-No-4) (Seico ), Procurement of Europeon water closet (CERA make) wall mount, CARAT Cat no.S1043101 of size 500mm X360mm X 350mm. (CERA), EWC (Hindware) Crystal-20047 Ceramic wall mounted closet(600x360x400mm)(HINDWARE ), CERA Wall hung ivory wash basin without pedestal CRUSE S2040111(CERA), Hindware Under counter Ceramic wash basin Zen(56x45cm) Counter Top(Star White) MODEL.Hindware-Zen -10049 (HINDWARE) , CERA-Chevron B1110101, Frame for cistern B1130101, Flush Plate - B1120102 500X90X460,Connection pipe-6inch-Siphon set,Angle cock (CERA), Hindware-60005-Urinal (HINDWARE), Hindware washbasin-10091 with half pedastal (HINDWARE), SS Rag bolts set-12mm , Mild steel Blind flanges MS Flange-75mm , Mild steel Blind flanges MS Flange-65mm, GI Nipple 40mm-length 4inch, GI Nipple 32mm-length 4inch, 12mmX4inch SS Nut&Bolts with double washers , 12mmX6inch SS Nut&Bolts with double washers , 12mmX8inch SS Nut&Bolts with double washers, 220/250 Volts IP68 water tank Float switch sensor for water level controller with 3Mtr cable wire select No/nc water Tank Auto cut off with switch (Aira )