Cable Tenders

Cable Tenders

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.

South Central Railway - SCR Tender

Auction
Scraps
Ireps
Corrigendum : Closing Date Modified
India
Closing Date6 Feb 2025
Tender AmountRefer Documents 
Description: 05 Coaches--lot No 5624125029 At Crs/tpty Scrap Depot, Ap [andhra Pradesh] Available With Cdms/sd/crs/tpty Scrap Depot. Description: Cond. &u/s Bg & Mg Demu Trailer Coaches Without Bogie Complete, Wheel Sets & Rc Items. Coach Nos. (1)sc Vph 994127(2)gslr 007735(3)wg Scn 007285(4)sc Gs 007432(5)ys 410021 Make:icf/rcf. Net Saleable Qty:105.21587mts Approx.(including Ms Weight:100.0256mts Approx.; App Wt. Of Rexine, Foam, Pvc & Compreg Wood Weight:3.16mts; App Wt Of Aluminium.:0.225mts; App Wt Of S.s Lavatory Pans.:0.27mts; App Wt Of Aluminium Window Frames & Sill Plates:0.189mts; App Wt Of Pvc Copper Cables:0.0195mts; App Wt Of Uic Rubber:0.33mts; App Wt Of Aluminium Chequered Sheets:0.42mts; App Wt Of Aluminium Shutter Frames With Sill Plates Big:0.12mts; App Wt Of Aluminium Shutter Frames With Sill Plates Small:0.056mts; App Wt Of Aluminium Vention Shutters:0.0102mts; App Wt. Of Rubber, Woods, Wooden Seats With Back Rest, Fibre Shutter, Window Glasses.:0.39057mts;)note:-(1) Cutting Is Permitted To Loadable Sizes.(2)rc Items Mentioned In The Excluded/reclaimed Items List To Be Returned To Railways. The Quantity Of Rc Items Mentioned Below Will Be Arrived As Per The Joint Handing Over Memo Issued By The Railway Authorities To The Successful Bidder At The Time Of Cutting/handing Over Of The Lot And The Same List Of Rc Items Should Be Returned To Railways By The Purchaser.(3)railways Does Not Guarantee For Quality, Quantity, Description, Etc. Purchasers Are Advised To Physically Inspect The Lot And Satisfy Themselves Before Bidding As No Communication/complaints Will Be Entertained Under Any Circumstances Regarding Shortage Of Material. (4)any Non-ferrous Items, Electrical Items, Rc Items Found In Excess To The List Mentioned Below & Not Appearing In The List Of Saleable Items To Be Returned To Railways.(5)successful Bidders Must Ensure The Rc Items At The Time Of Taking Over And Same Should Be Returned To Custodian Before Effecting Delivery. In Case If Item Cannot Be Seen/count/weigh Before Dismantling, Then The Same Will Be Jointly Inspected Soon After Dismantling For Inclusion In Joint Collection List Of Rc Items.(6) The Purchaser Is Responsible For Providing Adequate Safety Firefighting Equipment Such As Fire Extinguishers Etc., On The Spot At The Time Of Cutting And Delivery. (7)free Delivery Period (fdp) For The Lot Is 60 Days. (8)in Addition To The Above, Purchasers Must Comply With The Special Conditions Mentioned Below. Location: Line No.01 Of Mrs Cutting Yard. Delivery On Number Basis Only. Total Qty 05 Numbers.pl No 98111048(01) Hsn Code:72042990. Gst @18% On Forward Charge Basis.

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

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.

Bureau Of Fisheries And Aquatic Resources Caraga Tender

Civil And Construction...+2Civil Works Others, Construction Material
Philippines
Closing Date3 Feb 2025
Tender AmountPHP 1.8 Million (USD 30.9 K)
Details: Description Invitation To Bid (national Competitive Bidding) The Bfar Xiii, Through Its Bids And Awards Committee (bac), Invites Eligible Suppliers To Bid For The Hereunder Contracts: Project Title: Re-bidding Of Fabrication For The Fabrication Of Shallow Fish Shelter (payao) For Distribution In The Province Of Surigao Del Sur And Agusan Del Norte Under Saad Program Of Bfar Caraga Cy 2025 Approved Budget Of The Contract: Php 1,810,624.00 Contract Period: 60 Calendar Days Bidding Documents Fee: Php 5,000.00 Description/specifications: 8 Units 1.5 Chamber Cylindrical Steel Floater, 3mm 4'x8' Steel Plates Blasted And Coated With High Performance Marine Primer And Topcoat Paints With 1/2 Steel Cable Hemp Center, 2 Pcs Shackle 5/8" Diameter And 2 Pcs Fabricated Swivel 5/8" Diameter Inclusion: 24 Rolls - Pp Rope 16mm Dia. (200m) 24 Pcs - Drum Size Concrete Cement 3 Units 1.5 Chamber Cylindrical Steel Floater, 3mm 4'x8' Steel Plates Blasted And Coated With High Performance Marine Primer And Topcoat Paints With 1/2 Steel Cable Hemp Center, 2 Pcs Shackle 5/8" Diameter And 2 Pcs Fabricated Swivel 5/8" Diameter Inclusion: 15 Rolls - Pp Rope 16mm Dia. (200m) 12 Pcs - Mooring Concrete Cement (50kgs/ Pcs) Procurement Activity Availability Of Bid Docs Starting January 14, 2025 9:00am- 4:00pm Ends February 3, 2025 3:00pm Bfar Caraga, Bac Office, Brgy. Ambago, Butuan City Pre-bid Conference January 22, 2025 11:00am Monday Regional Fisherfolk Training Center, Brgy. Ambago, Butuan City Deadline Of Submission Of Bids February 3, 2025 3:00pm Monday Regional Fisherfolk Training Center, Brgy. Ambago, Butuan City Date Of Opening Of Bids February 3, 2025 3:00pm Monday Regional Fisherfolk Training Center, Brgy. Ambago, Butuan City The Bidding Will Be Conducted Through Open Competitive Public Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders @ Bfar Xiii, Bac Office, Sitio Tawilon, Brgy. Ambago, Butuan City And Upon Payment Of A Nonrefundable Fee. It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) Provided That Bidders Shall Pay The Nonrefundable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend. Late Bids Shall Not Be Accepted. Submission Of Tax Clearance As Part Of The Eligibility Requirements; Amendment On The Prescribed Omnibus Sworn Statement Template On The Pbd. Bidders Should Submit Tax Returns Filed Through The Electronic Filing And Payments System (efps). All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Evaluation Of Bids, Post-qualification And Award Of Contract Shall Be Governed By The Pertinent Provisions Of R.a. 9184 And Its Implementing Rules And Regulation (irr). Bidders Should Have Completed, Within 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. 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 5183 And Subject To Commonwealth Act 138. In Case Of Tie, The Bfar Xiii Bac Will Resolve Thru Draw Lots. For Further Details, Please Contact Ms Elvera B. Sayas, Bac Secretary At Mobile Number 09094817511 Or Email At Bac.caraga@bfar.da.gov.ph . (sgd) Anna Melissa M. Talavera, Dpa Bac Chairperson

Rio Tuba National High School Tender

Publishing and Printing
Corrigendum : Tender Amount Updated
Philippines
Closing Date5 Feb 2025
Tender AmountPHP 382.6 K (USD 6.5 K)
Details: Description Box Ballpen, 12pcs/box 4 Pcs Baking Sheet, 1/4 Size, 9 1/2x13 4 Reams Bond Paper, A4 Size, Substance 20 500 Reams Bond Paper, Long Size, Substance 20 10 Cart Brother Ink, Black 5 Cart Brother Ink, Cyan 3 Cart Brother Ink, Magenta 3 Cart Brother Ink, Yellow 3 Pc. Calculator, Big (not Scientific) 1 Pcs Cleaning Brush 10 Pcs Correction Tape 10 Pcs Curtains W/ Ring For Windows, 7ft, Grey Dark Shade 6 Pcs Curtains W/ Ring For Windows, 7ft, Grey Light Shade/silver 6 Pcs Curtains W/ Ring For Windows, 7ft, Blue 6 Pcs Curtain Rod W/ Hook & Brcaket, Adjustable Curtain Holder, 120cm, Heavy Duty 3 Pcs Curtain Rod W/ Hook & Brcaket, Adjustable Curtain Holder, 240cm, Heavy Duty 3 Pcs Cutter Blade Knife, Heavy Duty 2 Unit Desktop All In One, 8gb Ddr4 Ram, 1 Tb Memory, 256 Gb Ssd, Intel Core I3, Intel Uhd, 23.8 Inches 1 Pouch Detergent Powder, 1kl 10 Pad Dtr 15 Pcs Expanded Folder 20 Box Fastener 12 Pcs Folder Long, 100 Pcs/pack 3 Box G-tech C5, Black 2 Pcs Hard Drive, 1tb 2 Cart Ink Cart, Epson 003, Black 40 Cart Ink Cart, Epson 003, Cyan 25 Cart Ink Cart, Epson 003, Magenta 25 Cart Ink Cart, Epson 003, Yellow 25 Cart Ink Cart, Epson C13t664100 (t6641), Black 40 Cart Ink Cart, Epson C13t664100 (t6641), Cyan 25 Cart Ink Cart, Epson C13t664100 (t6641), Magenta 25 Cart Ink Cart, Epson C13t664100 (t6641), Yellow 25 Pcs Packaging Tape, Transparent, 2in Width 10 Pcs Pillow Case, Throw Pillow 16x16", Chocolate Brown (plain), 4 Pcs Plastic Envelope, Long, Transparent 50 Pcs Plastic Envelope, Expanded, Long, Transparent 12 Unit Printer With Scanner 3 Unit Printer W/out Scanner 2 Unit Printer, L1300 1 Box Push Pin 10 Pcs Puncher 8 Pcs Record Book, 200 Pages 10 Pc. Stamp , Received Stamp 1 Pc. Stamp, Certified True Copy Stamp 1 Box Staple Wire No. 35 24 Box Staple Wire No. 10 24 Pcs Stapler #35 (good Quality) 10 Pcs Toilet Brush W/ Long Handle And Holder 10 Reams Vellum Board, A4 Size, 100 Sheets/ Ream 5 Reams Vellum Board, Long Size, 100 Sheets/ Ream 10 Bottle Zonrox Bleach Origial, 1 Lit 20 Pcs Anti Static Wrist Strap Grounding Discharge Esd Band With Clip 20 Pcs 300mm X 400mm Green Desktop Anti Static Esd 5 Pc Glade Air Freshener Lemon 320ml Twin Pack 5 Pc Asahi Pf 2401 Industrial Stand Fan 24 Inches 1 Bot. Air Freshener 3 Packs Cable Tie, Nylon Wire, Heavy Duty No. 8, 100s 10 Packs Cable Tie, Nylon Wire, Heavy Duty No. 10, 100s 10 Yard Geena Cloth (blue) 80 Box 100pcs Disposable Boot Shoes Covers Indoor Protect Home Floors 10 Pcs Feather Duster, Washable Anti Static Duster With Soft Microfiber 10 Pcs Blackout Curtain 1pc 140x160cm--pc Cover 8

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

ZAMBOANGA SIBUGAY POLYTECHNIC INSTITUTE Tender

Machinery and Tools
Philippines
Closing Date27 Jan 2025
Tender AmountPHP 352 K (USD 6 K)
Details: Description Invitation For Submission Of Quotation (small Value Procurement) Consumables Welding Electrode 7018 (20kg) 15 Boxes Welding Electrode 6011 (20kg) 15 Boxes Welding Eletrode 6013 (20kg) 15 Boxes Grinding Disc 4 120 Boxes Cutting Disc 4" 100 Pcs Flatbar 3/8" X 2" X 20" 10 Length B.i. Pipe 6" Dia. Schedule 80 2 Length Electrode Cable 50 Meter Tools Welding Curtain 20 Unit Angle Grinder 5 Unit The Zamboanga Sibugay Polytechnic Institute (zspi) Formerly Kabasalan Institute Of Technology (kit), Through The General Appropriations Act (gaa) Of 2018 Intends To Apply The Sum Three Hundred Fifty-two Thousand Pesos Only (php 352,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Procurement Of Tools And Consumables For Smaw Nc Ii Training Mtp (twsp) - Diplahan Use. Price Quotation Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Procurement Will Be Conducted In Consonance With Section 53.9 Negotiated Procurement (small Value Procurement) Of The 2016 Revised Implementing Rule And Regulations(irr) Of Republic Act 9184 (r.a. 9184), Otherwise Known As The “government Procurement Reform Act”. Only Sealed Bids/quotations From Eligible Bidders Will Be Opened And A Contract Will Only Be Awarded To The Lowest Calculated Responsive Quotation. Price Quotation Must Be Delivered To The Address Below On Or Before January 27, 2024; 12:00 Noon. Opening Of Price Quotation Shall Be On January 27, 2024; 2:00 P.m. At Zspi Bac Office. Late Price Quotation Shall Not Be Accepted. The Zamboanga Sibugay Polytechnic Institute (zspi) Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. For Further Information, Please Refer To: Analyn J. Ellorin Chairperson Bids And Awards Committee Other Information Items Listed In Request For Price Quotation Form Shall Be Awarded On Approved Budget For The Contract Basis.
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