Electrical Tenders

Description: Request For Quotation On Electrical Materials For Basketball Court , Electrical Supplies ,sangguniang Kabataan Ng Barangay Tambisan - San Juan Siquijor

Description: Proposed Procurement For Nsn 5975015054012 Shelf,electrical Eq: line 0001 Qty 7 Ui Ea Deliver To: Dla Distribution Cherry Point By: 0122 Days Ado approved Source Is 97499 901-032-827-109. the Solicitation Is An Rfq And Will Be Available At The Link Provided In This Notice. Hard Copies Of This Solicitation Are Not Available. Specifications, Plans, Or Drawings Are Not Available. all Responsible Sources May Submit A Quote Which, If Timely Received, Shall Be Considered. quotes Must Be Submitted Electronically.

Details: Description 30 Pcs Clear Reagent Bottle With Blue Screw Cap, 100ml 30 Pcs Glass Stirring Rod, 330mm 5 Pcs Kjeldahl Flask, Beaded Ream, 250ml 2 Pcs Separatory Funnel With 19/26 Joints And Ptfe Stopcock 125ml 5 Pcs Magnetic Bar Retriever, 10 Inches 2 Set Stirring Bar Set 12 Pack Different Size Of Magnetic Stir Bar In One Package Material: Teflon(ptfe) Coating Octagonal Shape 2 Box Glass Dropper With Rubber Heads 12cm/5ml, Box Of 250 10 Pcs Anti Static Pcb Cleaning Brush 2 Pcs Burn Ointment 5 Pcs Retractable Extension Cord Heavy Duty, Universal, Multi Socket 2 Set Allen Wrench Set Hex Key Wrench Size Range: 1.5,2,2.5,3,4,5,6,8,10mm 10 Packs Ph Indicator Strips, 0-14 Ph, 100pcs/pack 2 Packs Rubber Head Aspirators, Black, 100/pack 30 Packs Silica Get Packets 20g/pack 5 Pcs Aluminum Foil, Jumbo 25 Pcs Wire Gauze, Square With Ceramic Center 2 Packs Weighing Boats, 7ml Capacity, 200pcs/pack 1 Unit Microwave Oven (digital 20l) 10 Pcs Digital Thermometer, Pencil Type 20 Pcs Test Tubes, 16 X 150mm 20 Pcs Test Tubes , 12 X 75 Mm 10 Pcs Beaker, Pyrex Glass, 1l 10 Pcs Measuring Pipette/graduated Pipette, 10ml Capacity 10 Pcs Measuring Pipette/graduated Pipette, 5ml Capacity 10 Pcs Measuring Pipette/graduated Pipette, 1ml Capacity 10 Pcs Volumetric Pipette, 10ml Capacity 10 Pcs Laboratory Spatula, Stainless Steel, Flat And Spoon Ends 5 Pcs Heavy Duty Shears, Stainless 50 Pcs Protractor (7cm X 12.5cm) 5 Box Facemask, 3 Ply 50 Pcs/ Box 5 Pcs Workshop Apron 10 Roll Soldering Lead, Lead 60% 1.0 Diameter, 5 Meters 10 Pcs Safety Goggles 5 Box Laboratory Gloves (small) 5 Box Laboratory Gloves (medium) 5 Box Laboratory Gloves (large) 5 Box Face Mask (3 Ply) 50 Pcs 9 Volts Battery 25 Pcs 2aa Battery 20 Pcs Electrical Tape (.16mm X 19mm X 16mm) 5 Set Galaxy Eco-solvent Tarpualin Printer Ink (c,m,y,k), 1l 5 Pcs Wd-40 Rust Remover, Penetrating Oil, 12.9 Oz 5 Pcs "laboratory Triple Beam Weighing Balance Scale Sliding Poise Weighing: 610g Max Capacity (with Attachment Weights): 2610g X 0.1g Front Beam: 10g X 0.1g Center Beam: 500g X 100g Rear Beam: 100g X 10g Precision: 0.1g" Prices Must Be Tax (vat) Inclusive Xxxxxnothing Followsxxxx

Description: 25gsj005 - Supply And Delivery Of Solar Powered Led Roadway Lighting (200 Watts) For The Use Along Dumaguete North Road , Electrical Systems And Lighting Components ,department Of Public Works And Highways - Negros Oriental 1st Deo

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 70z04025q5bl009 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 2023-04, Effective, 2 June 2023. 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: 1 Nsn 5965 01-686-4435, Headset, Electrical p/n N100316-03 individual Package In Accordance With Mil-std-2073-1e Method 10, Cushioning Materials, Dunnage, Blocking And Bracing shall Be Applied As Required To Protect The Items And The enclosed Media And Restrict The Movement Of The Item Within the Container. ** Commerical Packaging Acceptable Which Protects The Item through Multiple Shipments And Storage. quantity: 200 Ea vendor Information: vendor Shall Provide: item 1: description: quantity: unit Price: line Total: estimated Delivery Date: * Delivery Address And Terms Stated Below. * *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 05 June 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 Yard, Receiving Room, Bldg. 88, 2401 Hawkins Point Road, Baltimore, Md 21226-5000 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 Sk1 Gabriel Jasbon At Gabriel.o.jasbon@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.

Details: Description Lot 1- Office Supplies: 1 Glue, All-purpose, 200 Grams 10 Jar 2 Tape, Packaging, 48 Mm 5 Roll 3 Tape, Electrical 2 Roll 4 Cutter, For General Purpose 1 Pcs. 5 Envelope, Documentary, Legal, 500 Pieces Per Box 1 Box 6 Fastener, Plastic, 50 Sets Per Box 5 Box 7 Marker, Permanent, Black 2 Pcs. 8 Puncher, Paper, Heavy Duty 2 Pcs. 9 Paper, Multipurpose Legal, 500 Sheets Per Ream 70 Reams 10 Bond Paper Short (70 Gsm) 1 Reams 11 White Vellum Paper Legal Size 100 Pcs 2 Reams 12 White Vellum Paper A4 Size 100 Pcs 2 Reams 13 Dtr -daily Time Record (form 48)-100s 10 Pads 14 Tissue, Interfolded Paper Towel, 150 Pulls Per Pack 10 Pack 15 Medals For Graduation 150 Pcs. 16 Diploma Holder- A4 2 Pcs. 17 Special Paper For Certificates/ Diploma 70gsm/ A4 Size/ 50s 5 Pack 18 Steel Pins (aspile) Pads 8 Pads 19 Tassle/ Fringes White, Blue, Red 5 Yard 20 Thumbtacks 10 Box 21 Double-sided Tape-18mm 10 Roll 22 Epson Printer Ink 8 Set 23 Brother Printer Ink Black 8 Set 24 Hp Ink 2 Set 25 3r/4r Laminating Film 250 Microns 5 Pack 26 Plastic Ribbon Assorted 2 Inch-50 Yrds/roll 5 Roll 27 Ballpen Green 18 Pcs. 28 Ballpen Black 18 Pcs. 29 Staple Wire- Big 1 Box 30 Glue Stick 10 Pcs. 31 10 Meters Extension Wire Heavy Duty 4 Gang 5 Unit 32 Industrial Grade Gun Tacker With Nails-big 1 Unit 33 High Quality Hot Melt Glue Gun Heavy Duty 2 Unit 34 Metal & Wood Paper Cutter A5 2 Unit 35 Plastic Container 55 Liters 2 Unit 36 Detergent Powder, All Purpose, 1kg 1 Pouch 37 Liquid Hand Soap, 500ml 5 Bot. 38 Toilet Bleach Solution (zonrox) 2 Bot. 39 Electric Fan, Wall Mount 1 Unit 40 A4/a3 Size Laminator Hot/cold/reverse 1 Unit 41 Biometrics Fingerprint Scanner 2.4'tft Screen Face/ Rechargeable 1 Unit 42 Water Dispenser (hot & Cold) 1 Unit 43 Wireless Microphone (rechargeable) 1 Unit Lot 2 - Semi-expendables Office Equipment 1 Fire Extinguisher, Dry Chemical 1 Unit 2 42' Led Television 1 Unit Lot 3 - Semi-expendables Ict Equipment 1 2000 Watts 2 Channel Amplifier With Mixer Equalizer Usb Bluetooth 1 Unit Nothing Follows

Description: Belgium – Laboratory, Optical And Precision Equipments (excl. Glasses) – Electrical Measuring Equipment For Parametric Testing

Description: Netherlands – Mechanical And Electrical Engineering Services – Elektrotechnische Werkzaamheden

Description: Improvement Of Public Plaza, Front Of Public Market , Electrical Supplies ,municipality Of La Castellana, Negros Occidental

Description: Supplies And Installation Of Solar Street Lights , Electrical Systems And Lighting Components ,barangay Palaypalay - Jala-jala, Rizal