Electrical Goods And Equipments Tenders

CATEGORY: WATER COOLER STAINLESS STEEL BODY CAP 40 INTO 80 LTRS , REFRIGERATOR CAP 500LTRS DOUBLE DOOR , DEEP FREEZER CAP 500LTRS , WATER COOLER STAINLESS STEEL BODY CAP 60 INTO 120 LTRS , WATER COOLER STAINLESS STEEL BODY CAP 150 INTO 150 LTRS , DESERT COOLER POWDERCOATED BODY SIZE 25 INCH X 25 INCH X 36 INCH HEIGHT , SELF SUPPORTING STAND FOR DESERT COOLER SIZE 25 INCH X 25 INCH X 36 INCH , Automatic Line Voltage Correctors (Step Type) for Domestic Use - IS - 8448 (Q2)

Shifting Of Goods Shed Of Baq To Bet. (electrical Work)

Switch Plate Assembly Complete With Polycarbonate Cover Frame And Powder Steel Plate With 2 Nos. Onoff Switches And 2 Nos. 5-pin Socket 6a, 250v Ac With1 Nos. 1 Amp Glass Fuse Of M/s. Ferraz Shawmut/cooper Bussman/equivalent (with Fuse Holder) With Inscription As ?cs,cs,cs 110v Ac/dc? As Per Edml-156, Rev-2 & Corrigendum 1 ; Item:3 As Per Drawing No.cc74255, Alt-c Or Latest If Any . Color : White,

Work Of Providing Desert Air Coolers

Wbmad/c/hcm/eng/ Nit4/2e/25/7, Supply Erection Delivery And Commissioning Of 1nos. 9mts Octagonal Pole With Carriage For Installation 6nos. 120w Flood Light At Keota Khanpukur Ward No 2

Synopsis: nsn 1660-009246484, Parts Kit,converter; Wsic: F; Iqc: 1000199167; Issue Date: 3/6/25; Closing Date: 4/5/25. this Solicitation Will Result In An Indefinite Quantity Contract (iqc) For A 5-year Base Period. This Procurement Will Be Unrestricted. Certified Cost And Pricing Data Is Not Required For This Procurement. Eeo Clearance Is Not Required. Progress Payments Are Not Authorized For This Procurement. This Is A Critical, Life Support And Surge Item. sprs Apply. Price, Past Performance And Delivery Will Equally Weighted. The Final Contract Award Decision May Be Based Upon A Combination Of Price, Past Performance, And Other Evaluation Factors As Described In The Solicitation. This Request Is For A Written Quote. Please Submit Offers In Writing. The Solicitation Issue Date Will Be 3/6/25 With A Closing Date On 4/5/25. duration Of Contract Period: 60 Months estimated Annual Demand Quantity: 125 minimum Delivery Order Quantity: 31 maximum Delivery Order Quantity: 125 approved Source(s) cage 19062 Essex Industries, Inc. fob Origin Inspection/acceptance: Origin dla Direct (stock) delivery Schedule: 204 suppliers Must Be Registered In The System For Award Management (sam). Annual Updates To Suppliers’ Registration Will Be Required. For Registration Procedures And Information, Visit The World Wide Web At Http://www.sam.gov. a Copy Of The Solicitation Will Be Available Via Dla Internet Bid Board Systems Athttps://www.dibbs.bsm.dla.mil/rfp On The Same Issue Date Cited In The Rfp. From The Dibbs Homepage, Select “request For Proposal (rfp)/invitation For Bid (ifb)” From The Menu Under The Tab “solicitations”. 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. all Responsible Sources May Submit An Offer, Which Will Be Considered.

Public tender (service) Robert-schumann-school maintenance cleaning 2,752.21 m² + holiday cleaning from 974.42 m² + basic cleaning 11,008.84m², school yard cleaning 1,420 m², +1,000 hours of special cleaning hours. Maintenance cleaning 2,752, ... Additional maintenance cleaning 2,752.21 m² + holiday cleaning from 974.42 m² + basic cleaning 11,008.84m², school yard cleaning 1,420 m², +1,000 hours of special cleaning hours. Maintenance cleaning 2,752.21 m² + holiday cleaning of 974.42 m² + basic cleaning 11,008.84 m², school yard cleaning 1,420 m², +1,000 hours of special cleaning hours.

The Supply Of Electric Vehicle Charging Infrastructure And Associated Services 2025-2040

18 Each X Microwave Ovens 20l 3 Each X Fridges 220l

CATEGORY: Household Refrigerating Appliances as per IS 17550 (Q2)