Cable Tenders

Details: Description Request For Quotation Sir/madam: Please Quote Your Lowest Price For The Following Items Enumerated Below, Taking Into Consideration The Following: Terms And Conditions: 1. The Approved Budget For The Contract (abc): P 66,000.00 . 2. Price Quotation Should Be Inclusive Of The 5% Final Vat And Expanded Withholding Tax (ewt) Of 1%. 4. Delivery Period Is 30 Calendar Days From Receipt Of Award/purchase Order. 4. If Awarded The Contract, Processing And Payment Shall Be Made After Complete Delivery Of Services/supplies And Final Acceptance Of Services. 5. Quotations Must Be Delivered At Emb-car, Denr Compound, Gibraltar Road, Baguio City Or Send Thru Email: Gso.embcar@gmail.com. 6. Bid/quotation May Be Typewritten/handwritten And Should Be Placed In A Sealed/unsealed Envelope Marked: " Laboratory Equipment. " Quantity Unit Description Unit Price Total Price 6 U Temperature Data Logger With Internal And/or External Sensor Technical Specifications: T1 Internal Sensor -20.0 To 60.0 °c T2 External Sensor -40.0 To 125.0 °c Resolution: 0.1 °c Accuracy: ±0.5 °c (-40.0 To 0.0 °c And 70.0 To 100.0 °c) ±0.4 °c (0.0 To 70.0 °c) ±1 °c (>100.0 °c) Probe: Stainless Steel Probe With 1 M (3.3’) Silicone Cable; 33.5 Mm (13.2") Length, 3.5 Mm (0.14") Diameter Battery: 3 X 1.5v Aaa, Approximately 2 Years Of Use X - - X Rel Deadline Of Submission Of Quotation Is On January 20, 2025; 9 Am For New Suppliers, Submit Letter Of Accreditation To Emb-car For Winning Bidder, Submit Omnibus Sworn Statement For Interested Suppliers, Please Submit The Philgeps Certificate Rfq No.: 2025-1-rfq17 Engr. Raul G. Cubangay Date: January 15, 2025 Bac Chairperson I Have Read And Understood The Terms & Conditions Stated Above. By Signing This Quote, I Hereby Agree And Bind Myself To The Terms & Conditions. Name Of Company: Bidder's Name & Signature: Address: Contact No.:

Description: CATEGORY: FRLS insulated with stranded copper conductor single core unsheathed 1100 Volt 1 point 5 Sqmm , Wire FRLS insulated with stranded copper conductor single core unsheathed 1100 Volt 2 point 5 Sqmm , MCB 10KA rep cap B series 230 volt grade 50 Hz 6 Amp Single Pole , MCB 10KA rep cap B series 230 volt grade 50 Hz 16 Amp Single Pole , Isolator double pole 63 Amp , Insulation tape 25mm width of 9 mtr long , Factory made sheet distribution board 12 way , PVC insulated and PVC over all sheathed aluminium conductor cable unarmoured twin core flat 16 Sqm , 18 watt LED bulb , Ceiling rose with three terminals with ISI mark 230 Volts grade , Exhaust fan 305 mm sweep , Ceramic IWC white colour with entire accessories as per good engineering practice with 10 ltr , Vitreous china ceramic EWC white colour with seat cover PVC with 10 ltr , PVC S Trap for IWC by EWC , PVC pipe 110mm dia , PVC 110mm dia Tee , PVC 110mm dia Socket , PVC 110mm dia Elbow , Ceramic Wash Hand Basin 630 x 450mm pedestal type , PVC pipe 75mm dia , PVC 75mm dia Tee , PVC 75mm dia Socket , PVC 75mm dia Elbow , PVC inspection chamber size 308x308x214 mm , PVC SWR vent cowl 75 mm dia with wire mesh , Vitreous china urinals half stall of size of 560x430x820mm white colour with coupling waste pipe , CP Grating with hole for waste pipe , CP Grating without hole , PVC Floor trap 75mm dia , Wash Hand Basin shelf of PVC wall mount , Hot and cold long neck mixture for wash hand basin centre hole type cast copper alloy , Bib cock CP long neck 15mm bore fancy type , CP Angular Stop cock with wall flange brass CP screwed down , CP normal Stop cock screwed down high pressure, screwed both ends , PVC stainless steel pipe 15mm dia 450mm long ISI mark , Corner shelf of PVC wall mount wide 250mm , CP Towel Rail 600mm long 20mm dia , Chromium plated CP soap dish ISI Mark , Decorative Looking Mirror 600mm x 450mm with suitable PVC frame , Wall Peg set size 300mmx30mmx1 point 5mm with 4 Nos Peg and plastic tip , White Cement 1 Kg bag , Teflon Tape , 12 mm frosted glass with fitting arrangement for urinal partition , PPR Pipe PN 20 by SDR 6 3 layer with 25mm dia , PPR Pipe PN 20 by SDR 6 3 layer with 16mm dia , PPR Tank connector 25mm dia , PPR Gate valve connector 25mm dia , PPR Elbow 90 degree plane 25mm dia , PPR Elbow 90 degree plane 16mm dia , PPR Tee reducer 25 16mm dia , PPR reducer 25 16mm dia , PPR Union outer dia 16mm dia , PPR Union outer dia 25mm dia , PPR Wall Clamp dia 16mmdia , PPR Wall Clamp dia 25mm dia , PPR Socket 16mm dia , PPR Plug dia 25mm dia , PPR Plug dia 16mm dia , PPR Threaded Elbow 16mm dia , PPR Female Threaded Socket 16mm dia , PPR Female Threaded Socket 25mm dia , Insulation for 25 mm dia PPR pipe , Insulation for 16 mm dia PPR pipe , Adhesive solution SR 998 , PPR Tee 16mm , PPR Tee 25mm

Description: Contact Information|4|n97113d|faa|717-605-2172|jennifer.l.henr73.civ@us.navy.mil| item Unique Identification And Valuation (jan 2023)|19|||||||||||||||||||| inspection Of Supplies--fixed-price (aug 1996)|2||| special Shipping And Marking Instructions|6|x For Nuk00820013032a||x For Nuk00820013032a|||| general Information-fob-destination|1|b| wide Area Workflow Payment Instructions (jan 2023)|16|invoice And Receiving Report (combo)|n/a|tbd|n00104|tbd|tbd|see Schedule|tbd|n/a|n/a|tbd|n/a|n/a|n/a|n/a|navsupwawf.wss.ftc@us.navy.mil| note For Contractor/administrative Contracting Officer|3|||| navy Use Of Abilityone Support Contractor - Release Of Offeror Information (3-18))|1|| notice Of Total Small Business Set-aside (oct 2020)(deviation 2020-o0008)|1|| alternate A, Annual Representations And Certifications (oct 2024)|13|||||||||||||| annual Representations And Certifications (may 2024)|13|336415|1,250|||||||||||| notice Of Priority Rating For National Defense, Emergency Perpardeness, And Enrgy Progam Use (april 2008))|2||x| government Source Inspection Per Far 52.246-2 Is Required. delivery_______90________days. all Contractual Documents (i.e. Contracts, Purchase Orders, Task Orders, Delivery Orders And Modifications) Related To The Instant Procurement Are Considered To Be "issued" By The Government When Copies Are Either Deposited Inthe Mail, Transmitted By Facsimile, Or Sent By Other Electronic Commerce Methodsuch As Email. The Government's Acceptance Of The Contractor's Proposal Constitutes Bilateral Agreement To "issue" Contractual Documents As Detailed Herein. 1. Scope 1.1 This Contract/purchase Order Contains The Requirements For Manufacture Of The Patch Cable,tubing . 2. Applicable Documents - Not Applicable 3. Requirements 3.1 Manufacturing And Design - The Patch Cable,tubing Furnished Under This Contract/purchase Order Shall Meet The Material And Physical Requirements As Specified ;for P/n Gif625-customcage 0lw43; . 3.2 Marking - Unless Marking Requirements Are Specified By A Document Or Drawing Cited In This Solicitation All Items Delivered Under This Contract/purchase Order Shall Be Marked And Identified In Accordance With The Applicable Military Standards And specifications As Follows: Mechanical Parts, Assemblies And Equipments - Mil-std-130 Electrical And Electronic Parts - Mil-std-1285, Method 1. Electrical And Electronic Parts And Assemblies Not Covered By Mil-std-1285-use Mil-std-130. Electronic Equipment - Mil-std-454 Requirement Number 67. Electrical Equipment - Mil-p-15024/5 (ships) 3.3 Changes In Design, Material Servicing, Or Part Number - Except For A Code 1 Change, Which Shall Be Processed As Provided In The Code Statement Shown Below, No Substitution Of Items Shall Be Made Until The Spcc Contracting Officer Has Been Notified And approval Has Been Given By Issuance Of A Written Change Order. When Any Change In Design, Material, Servicing Or Part Number Is Made To Replace Or Substitute Any Item To Be Furnished On This Contract/purchase Order, The Contractor Shall Furnish, For The substituting/replacement Item, A Drawing And An Explanation Of The Reason For The Change, Or A Detailed Description Of The Change, Explaining The Reason Therefore. If Finished Detail Drawings Are Not Available, Shop Drawings Inthe Form Used By The Manufacturer will Be Acceptable For Government Evaluation. When Notifying The Contracting Officer Of The Reasons For Making Substitutions, The Type Of Change Shall Be Indicated By Code Number In Accordance With One Of The Following Statements: code 1: Part Number Change/minor Design Change - If The Manufacturer's Part Number Or Item Design Indicated Thereon Has Changed, But Form, Fit And Function Of The Item Is Not Affected Thereby, And The Design Change Meets The Criteria For Minor, By Not effecting Form, Fit, Function, Reliability Or Safety , Supply The Item And Advise Spcc Immediately Of The New Part Number, Furnishing A Detail Drawing And/or A Detailed Description Of The Change, As Applicable. code 2: Assembly (or Set Or Kit) Not Furnished - Used Following Detail Parts. code 3: Part Not Furnished Separately - Use Assembly. code 4: Part Redesigned - Old And New Parts Are Completely Interchangeable. code 5: Part Redesigned - New Part Replaces Old. Old Part Cannot Replace New. code 6: Part Redesigned - Parts Not Interchangeable. 4. Quality Assurance 4.1 Responsibility For Inspection - Unless Otherwise Specified In The Contract/purchase Order, The Contractor Is Responsible For The Performance Of All Inspection Requirements As Specified Herein. Except As Otherwise Specified In The Contract/purchase Order, the Contractor May Use His Own Or Any Other Facilities Suitable For The Performance Of The Inspection Requirements Specified Herein, Unless Disapproved By The Government. The Government Reserves The Right To Perform Any Of The Inspections Set Forth In The specification Where Such Inspections Are Deemed Necessary To Assure Supplies And Services Conform To Prescribed Requirements. 4.2 Responsibility For Compliance - All Items Must Meet All Requirements Of This Contract/purchase Order. The Inspection Set Forth In This Specification Shall Become A Part Of The Contractor's Overall Inspection System Or Quality Program. The Absence Of Any inspection Requirements Shall Not Relieve The Contractor Of The Responsibility Of Assuring That All Products Or Supplies Submitted To The Government For Acceptance Comply With All Requirements Of The Contract/purchase Order. Sampling In Quality Conformance does Not Authorize Submission Of Known Defective Material, Either Indicated Or Actual, Not Does It Commit The Government To Acceptance Of Defective Material. 4.3 Records - Records Of All Inspection Work By The Contractor Shall Be Kept Complete And Available To The Government During The Performance Of Contract/purchase Order And For A Period Of 365 Calendar Days After Final Delivery Of Supplies. 5. Packaging 5.1 Preservation, Packaging, Packing And Marking - Preservation, Packaging, Packing And Marking Shall Be In Accordance With The Contract/purchase Order Schedule And As Specified Below. mil-std 2073 Packaging Applies As Found Elsewhere In The Schedule 6. Notes 6.1 Ordering Information For Document References - The Department Of Defense Single Stock Point (dodssp), Website Http://www.dsp.dla.mil/, Provides Product Information For The Department Of Defense Index Of Specifications And Standards (dodiss) (i.e.military/federal Specifications And Standards), Data Item Descriptions (dids), And Other Dodssp Products. a. Availability Of Cancelled Documents - The Dodssp Offers Cancelled Documents That Are Required By Private Industry In Fulfillment Of Contractual Obligations In Paper Format. Documents Can Be Requested By Phoning The Subscription Services Desk. b. Commercial Specifications, Standards, And Descriptions - These Specifications, Standards And Descriptions Are Not Available From Government Sources. They May Be Obtained From The Publishers Of The Applicable Societies. C. Ordnance Standards (os), Weapons Specifications (ws), And Navord Ostd 600 Pages - These Type Publications May Be Obtained By Submitting A Request To: Commander, Indian Head Division, Naval Surface Warfare Center Code 8410p, 101 Strauss Avenue Indian Head, Md 20640-5035 d. On Post-award Actions, Requests For "official Use Only" And "noforn" (not Releasable To Foreign Nationals) Documents Must Identify The Government Contract Number, And Must Be Submitted Via The Cognizant Defense Contract Management Command (dcmc) For certification Of Need For The Document. On Pre-award Actions Such Requests Must Be Submitted To The Pco For Certification Of Need For The Document. e. Noforn Military Specifications And Standards (including Amendments, Change Notices And Supplements, But Not Interim Changes) To Be Ordered From: Contracting Officer Navicp-mech Code 87321 5450 Carlisle Pike P.o. Box 2020 Mechanicsburg, Pa. 17055-0788 f. Nuclear Reactor Publications Assigned Navsea Documents And Identification Numbers (i.e. Navsea Welding Standard, Navsea 250-1500-1) Are To Be Ordered From: Commanding Officer Navicp-mech Code 009 5450 Carlisle Pike P.o. Box 2020 Mechanicsburg, Pa. 17055-0788 g. Technical Manuals Assigned Navsea Identification Numbers (i.e. Navsea Welding And Brazing Procedure, Navsea S9074-aq-gib-010/248) Are To Be Ordered From: Naval Inventory Control Point Code 1 Support Branch 700 Robbins Avenue Phildelphia, Pa. 19111-5094 h. Interim Changes And Classified Specifications Shall Be Obtained By Submitting A Request On Dd Form 1425 To Navicp-mech. 6.2 Commercial Brand Name Description - This Contract/purchase Order Covers A Commercial Brand Name Description. If An Alternate Item Is Proposed, Submit A Complete Technical Description Of The Item With Your Proposal For The Government's Review To Determine if The Item Meets The Minimum Requirements Of This Contract/purchase Order. p/n: Gif625-custom Fiber Type; Multimode (mm) Fiber: Gif625 (0.27 Na; 800-1600nm; 62.5umcore Tubing: Ft030 (orange Reinforced 03mm Furcation Tubing) Connector 1: Sma Connector 2: Fc/pc Length: 1 Meter \

Details: Description I. Scope Of Work: To Supply Skilled Labor/manpower, Supervising Personnel, Provision Of Test Instruments, Proper Tools And Equipment’s Including Other Associated Services Necessary For The Maintenance Of 2 Units Passengers Elevators Of Pnoc Building 5. Ii. Labor Requirements: - Project Supervised By A Mechanical Engineer. - Skilled Elevator Technicians. - Bidder Must Have At-least Five (5) Years Of Experience In Handling Maintenance And Contracting Elevator Projects. - Bidder Should Provide A Similar Completed Contract At-least 50% Of The Total Contract Cost Of The Projects For The Last Five (5) Years. Passenger Elevator Units Make : Fuji Global Ltd. Brand : Fuji Type : Passenger Elevator Capacity : 1,000 Kg. Drive : Variable Voltage Variable Frequency Number : 2 Units Stops : 6 Stops Control : Microprocessor A. The Contractor Shall Undertake The Supply Of Manpower & Equipment For The Maintenance Of The Passenger Elevators At The Pnoc Building 5, As Follows: 1. Monthly And Systematic Inspection Of The Units, To Include Passenger Cars, Doors, Locks, Brakes, Rails, Cables, Ropes, Safety Appliance And Other Devices. Service Reports Will Be Submitted To The Company After Each Regular Service. 2. Conduct Necessary Repairs/troubleshooting/adjustment As A Result Of The Inspection. 3. Conduct Cleaning And Maintenance Work, Cleaning Of Car Pits, Control Panels, Oiling, Lubrication, Re-tightening And Adjustment As Scheduled. 4. Provide Maintenance Personnel And Assistance In Case Of Emergency Or Upon Request Of The Company. 5. To Send, At Company’s Request, During The Contractor’s Regular Working Hours, One Or More Of Its Personnel To Attend To, Investigate And Report On Any Breakdown Or Faulty Operation Of The Units Within 30-45 Minutes In Emergency Cases And Within 4 Hours In Case Of Ordinary Breakdown. 6. Submit Status Report Or Service Report On The Condition Of The Units Within 24 Hours After Investigation. 7. Submit Recommendation For Repairs And/or Replacement Of Parts If Any. Coordinate And Inform Client And Maintenance Personnel Regarding Troubles Ascertained And Parts To Be Replaced. 8. Issue The Necessary Documents Attesting To The Safety And Reliability Of The Units And In Acquiring The Necessary Permits. 9. Supply Necessary Topping-up Oils, Grease, Rope Preservatives, Etc. 10. Attend And/or Carry Out Inspections And/or Tests For Compliance With Government Safety Codes, Rules And Regulation, Or Carry Out Repair Or Replacement Of Any Portion Of The Installation As A Consequence Of Any Such Inspection Or Test. B. The Contractor Shall Supply And Perform The Following Services Subject To Payment Of Extra Charges By The Company: 1. Supply Labor And/or Materials, Replacement Oils Or Replacement Parts For The Repair Of The Installation, Except For The Following Which Shall Be Supplied Free Of Charge. 1. Grease ( Except Major Repair ) 2. Cotton Waste 3. Sand Paper 4. Oil ( Except Gas Oil ) 5. Rope Lubricant Wire For Minor Repair 6. Electrical Wire For Minor Repair 7. Cable Tie For Minor Repair 8. Rope Anti-twist And Clips 9. Screws And Bolts For Minor Repair 10. Contact Cleaner 2. Carry Out Any Alteration Or Addition To The Installation As May Be Required By Any Statutory Authority, Or By Reason Of Introduction Of Any New Or Varied Regulation, Case, Act, Law Or The Like That Are Applicable To The Elevators. Iii. Completion Of Work: • Work Shall Be Accomplished On A Contract Of Regular Monthly Basis. • Agreement Shall Be For A Period Of Twelve (12) Months. • Agreement Shall Commence Reckoned From The Date Of Notice To Proceed. Note: Delays Due To Work Stoppage Ordered By Gsd Shall Not Be Counted Against The Set Completion Date. Iv. Warranty Provisions:  Equipment Warranty: - One (1) Year On Materials, Parts/components And Workmanship From Date Of Acceptance. At Any Time Within The Period Of Guarantee And Upon Notification, The Contractor Shall Repair And/or Rectify All The Deficiencies, Including Replacement Of Parts At The Sole Option Of Pnoc.

Details: This Sources Sought Notice Is For Informational And Planning Purposes Only And Shall Not Be Construed As A Solicitation, An Obligation Or Commitment By The Albuquerque Area Indian Health Service. This Notice Is Intended Strictly For Market Research To Determine If A 100% Set Aside For Indian Small Business Economic Enterprise Or If A 100% Set Aside For Small Business Concerns Can Fulfill The Requirements Set Forth In This Request For Information. this Is A Request For Information Only, Not A Solicitation For Proposals, Proposal Abstracts, Or Quotations. The Purpose Of This Notice Is To Gain Knowledge Of Potential Qualified Sources And Their Size Classification/socioeconomic Status (indian Small Business Economic Enterprise (isbee) Or Other Small Businesses Categories). the Albuquerque Area Indian Health Service Is Conducting A Market Survey To Help Determine The Availability Of The Following Service: naics Code: 339112 description: Surgical And Medical Instrument Manufacturing trophon2 Automated Ultrasound Probe High-level Disinfection Unit Qty: 01,(far 52.211-6 Brand Name Or Equal) printer Usb Cable Qty: 01, annual Preventive Maintenance Plan Qty: 04, the Responses To The Information Requested Will Assist The Government In Determining The Appropriate Acquisition Method, Whether A Set-aside Is Appropriate. A Solicitation Is Not Currently Available. If A Solicitation Is Issued, It Will Be Announced On Federal Business Opportunities Website, Http://www.sam.gov, At A Later Date, And All Interested Parties Must Respond To The Solicitation Announcement Separately From The Responses To This Announcement In Order To Be Considered. interested Parties Are Required To Submit: if Your Business Can Provide This Type Of Service, Submit A Capability Statement - Include Company Name, Address, Point Of Contact, Unique Entity Number, Size Of Business Pursuant To North American Industrial Classification System (naics). summary Of Relevant Performance History (with Points Of Contact And Applicable Telephone Numbers, Addresses And Email Addresses, If Available). interested Parties Are Required To Be Registered And Certified In The System For Award Management (sam), Https://www.sam.gov. what Is Your Socioeconomic Status-is Your Business An Indian Small Business Economic Enterprise (isbee)? Is Your Firm A Veteran Owned Small Business? A Certified Service-disabled Veteran Owned? Is Your Firm A Woman-owned Business? Is Your Business A Small Business? complete Indian Economic Enterprise Representation Form. submit All Information To Shannon Eldridge-shorty Via E-mail: Shannon.eldridge-shorty@ihs.gov; No Later Than January 07, 2025 By 03:00 Pm (mt).

Details: This Is An Other Than Full And Open Solicitation. Only Vendors That Will Be Offering Manufacturer Jet Avion Corp (14236) P/n Wca00515ja And Safran Electrical Components Usa, Inc (05593) P/n Wca00515 Under Pr Number 1000195005 To Establish An Indefinite Quantity Contract (iqc). The Government Intends To Place A Firm-fixed Price, 5-year Base With No Option Long Term Contract nsn: 6150-01-432-4850; Cable Assembly, Spec; Critical Application Item; Export Control Requirements; No Surge Requirement; Naics 334419 this Item Has Technical Data Some Or All Of Which Is Subject To Export-control Of Either The International Traffic In Arms Regulations (itar) Or The Export Administration Regulations (ear), And Cannot Be Exported Without Prior Authorization From Either The Department Of State Or The Department Of Commerce. Export Includes Disclosure Of Technical Data To Foreign Persons And Nationals Whether Located In The United States Or Abroad. This Requirement Applies Equally To Foreign National Employees And U.s. Companies And Their Foreign Subsidiaries. Dfars 252.225-7048 Is Applicable To This Data. to Be Eligible For Award, Offerors And Any Sources Of Supply Proposed For Use Are Required To Have An Approved Jcp Certification And Have Been Approved By The Dla Controlling Authority To Access Export-controlled Data Managed By Dla. Dla Will Not Delay Award In Order For An Offeror Or Its Supplier To Apply For And Receive Approval By The Dla Controlling Authority To Access The Export-controlled Data. required Delivery Is 100 Days. Stock Delivery Locations Will Be To Any Facility In The Continental United States As Cited On Each Delivery. pricing Will Be Evaluated On The Estimated Annual Demand (ead) - 1620 Each. The Guaranteed Minimum Will Be Cited In The Solicitation. there Will Be A 2-year Base With One 3-year Option, For A Total Of Five Years. Terms Are Fob Origin And Inspection/acceptance Destination For Dla Direct. solicitation Scheduled Release Date Is Tentatively 6 January 2025. Electronic (dibbs) Proposals/quotes Are Acceptable. Proposals Are To Be Submitted To The Bid Custodian. A Copy Of The Solicitation Will Be Available Via The Bsm Internet Bid Board System (dibbs) Homepage (https://www.dibbs.bsm.dla.mil). Select "request For Proposal (rfp)" Under The Solicitations Heading. Then Choose The Rfp You Wish To Download. Rfps Are In Portable Document Format (pdf). To Download And View These Documents You Will Need The Latest Version Of Adobe Acrobat Reader. This Software Is Available Free At Http://www.adobe.com. A Paper Copy Of This Solicitation Will Not Be Available To Requestors.

Details: Description Annex A Civil Service Commission Constitution Hills, Batasang Pambansa Complex Diliman, Quezon City, Request For Quotation Rfq No. 2024-389 Np-svp Date: December 27, 2024 Company Name : Pr No./end-user: 2024-12-1910, 2024-12-1909, 2024-12-1908 (och) Address : Tel No. & Fax No. : Mobile No.. : Philgeps Reg. No. Tin No. Item No. Item & Description Qty Unit Yes No "remarks/bidders Specifications If Applicable, Write The Detailed Specifications In The Space Provided. Indicate Brand, Model And Country Of Origin." Unit Price Total Price Supply And Delivery Of Various Office Equipment For The Use Of Office Of The Chairperson (och) Dining Table, 180x90x75cm, White Porcelain Marble Dining Table, 180x90x75cm, White Porcelain Marble Dining Table, 180x90x75cm, White Porcelain Marble Dining Table, 180x90x75cm, White Porcelain Marble Dining Table, 180x90x75cm, White Porcelain Marble 1 Ink Tank Printer, A4 Printer Speed Up To 22 Ipm (black) 20 Ipm (color), Auto 2-sided (duplexp Printing, 50 Sheets Auto-document, Compatible With Brother Iprint&scam Mobile App, Wifi, Airprint, Mopria, Wifi Direct, Lan, Usb 2.0 1 Unit 2 Air Humidifier, 99.9% Antibacterial Efficiency Water Tank, 300ml/h Humidifying Capacity, 220v, 50hz, 28 Watts, 4.5l Capacity, 190x335mm Dimension 5 Set 3 Smart Television, 55-inch Qled Technology, Airslim Design, Real 4k Resolution, Dual Led, Adaptive Sound, Refresh Rate (60hz), Hdmi (3 Ports), With Usb Port, Wireless Lan Built-in (wi-fi) 1 Set 4 Full Motion Mount Television Bracket For 55" Screen, 55" Tv Screen Capacity, With Built-in Cable Management, Mounting Profile: 53mm - 464mm, +3 Degrees Level, Adjustment 1 Set Approved Budget For The Contract: Php133,700.00 Xxxxxxxxxx-nothing Follows-xxxxxxxxxx Renel Joanne G. Rocacurba Procurement Officer Printed Name/signature 931-7935; 931-7939; 931-8092 Loc. 508 Authorized Representative Of The Service Provider

Details: Description Lot 1 Chenglong D/t 1301 00001967773 1 Pc 1 Hydraulic Jack 20 Tons 5,000.00 5,000.00 Multicab Sjt 666 2 Pc 1 Selector Cable 1,300.00 1,300.00 3 Pc 1 Fan Belt W/ Groove 95x625 400.00 400.00 Multicab Sjv 759 4 Pc 1 Battery 12v 8,000.00 8,000.00 5 Set 1 Disc Pad 2,000.00 2,000.00 Fuso Fighter Gmd 162 6 Pc 1 Hydrovac Assy 10,000.00 10,000.00 7 Pc 1 Brake Master Assy 5,000.00 5,000.00 8 Pc 1 Clutch Master Assy 3,000.00 3,000.00 9 Ltrs 5 Brake Fluid 300.00 1,500.00 10 Ft 1 Hose (mu) 200.00 200.00 11 Pcs 2 Hose Clip (ou) 100.00 200.00 12 Pc 1 Bearing 6203 2rs 300.00 300.00 Isuzu Elf 7q-117-g 13 Pc 1 Selonoid Switch 4,000.00 4,000.00 Hino Bus Xcw 796 14 Pcs 4 Tire 10x20(m) 18,875.00 75,500.00 Motorpool Use 15 Pcs 4 Wire Brush 475.00 1,900.00 16 Pcs 2 Coupler Female 500.00 1,000.00 17 Pcs 2 Coupler Plug Male 100.00 200.00 18 Pails 5 Hydraulic Oil #68 3,600.00 18,000.00 19 Pails 2 Hydraulic Oil #10 3,750.00 7,500.00 20 Pails 2 Engine Oil 5,000.00 10,000.00 21 Pc 1 Oil Filter P556005 1,500.00 1,500.00 22 Pcs 2 Epoxy 300.00 600.00 Total Amount: P 157,100.00

Details: Description Request For Quotation Date: _________________________ Quotation No. Rfq 2025-10 Company Name : __________________________ Address : __________________________ 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 The Closing Date. Engineering Office End User Note: 1. All Entries Must Be Typewritten 2. Delivery Period Within ____________________ Calendar Days 3. Warranty Shall Be For A Period Of Six (6) Months For Suppliers & Materials, One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of __________________________calendar Days 5. Phil-geps Registration Number ________________________________ 6. Bidders Shall Submit Original Brochures Showing Certification Of The Product Being Offered 7. Approved Budget For The Contract (abc) P94,655.00 Item No. Item Description Qty. Unit Unit Price Total Price 1 1/4 X4 X 8 Hardiflex 15 Pcs 2 Double Furring 80 Pcs 3 Carrying Channel 35 Pcs 4 Wall Angle 30 Pcs 5 Blind Rivets 4 Boxes 6 Flat Latex 6 Tins 7 Tinting Color (latex) 2 Ltrs 8 Q.d.e 1 Gal 9 Skim Coat 4 Bags 10 Gloss Latex 2 Tins 11 Sand 10 Cu.m 12 Roller Brush 2 Sets 13 Paint Brush 2 Pcs 14 Panel Door 1 Set 15 Door Knob 1 Pc 16 3 X 3 Hinges 4 Pairs 17 Stranded Wire #12 1 Box 18 30amp Ckt Breaker Plug In 3 Sets 19 60amp Ckt Breaker Plug In 1 Set 20 Panel Box (plug In) 4 Hole 1 Pc 21 2 Gang C.o 3 Sets 22 2 Gang Switch 2 Sets 23 Junction Box 10 Pcs 24 Electrical Tape 5 Pcs 25 Flexible Hose 1/2 1 Roll 26 Cable Tie 2 Packs 27 Flourescent Led 18 Watts 4 Sets 28 Utility Box 6 Pcs Brand And Model: ______________________________ Delivery Period : _______________________________ Warranty : __________________________________ Price Validity : _________________________________ After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. __________________________________ Printed Name Signature __________________________________

Details: Rfq Type Goods Goods Electrical Equipment & Components Reference Number Gj12500486 Title Ferrule Split Weak Back Cu 120mm² Description 70 Each X Ferrule Split Weak Back Cu 120mm² Specification* Ferrule - Type Split Weak Back Material Tinned Copper Cable Size 120mm² Design Tinned Copper Weak Back Ferrule Length 56mm Wall Thickness 2.15mm (min) Jaw Width 20mm (before Use) Standards Sans61238-1 Brand Stone-stamcor Wf0070 Or Equivalent To Approval 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 Date2025/02/17 Delivery Tologistics-wynberg Store Material Store / Ph 763 5700 Delivery Address1 Rosmead Avenue, Wynberg Contact Persongraham Southgate Telephone Number0217635700 Cell Number Closing Date2025/01/23 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.