Electrical Tenders

Description: Delivery of Net Active Electrical Energy by a Contractor, Coordinator of a Standard Balancing Group, for Low and Medium Voltage with Full Administration of the Information Flow with ESO and Assumption of the Costs for Imbalances for Facilities of the Municipality of Chiprovtsi

Details: Description Item Description Of Works To Be Done A Part A: Facilities For The Engineer B Part B: Other General Requirements C Part C: Earthwork D Part D: Plain And Reinforced Concrete Work E Part E: Finishing And Other Civil Works F Part F: Electrical Works G Part G: Plumbing Works

Details: Title: Project Ur_01132-01 For The Implementation Of The ‘circular Electronics Initiative (cei)’ Programme (mid-2025 To Mid-2029) description: The Implementing Agency Is The Entity In Charge Of Overall Programme Management, Including Operational, Administrative And Financial Management. The Overall Development Objective Of The Circular Electronics Initiative Is To Develop Framework Conditions That Enable The Implementation Of Sustainable Re-use And Recycling Of Weee (waste Electrical And Electronic Equipment) Practices In Seco Partner Countries. The Programme Is Focusing On Four Elements: * Development Of An Adequate Legislative, Policy And Institutional Framework; * Clear Normative Requirements And Verification/enforcement Mechanisms Ensuring A Level Playing Field; * An Appropriate, Professionally Functioning Collection And Treatment (including Re-use And Recycling Technology), And * Statistics And Monitoring. Extended Producer Responsibility (epr) Will Be The Overarching Concept Guiding Work On These Elements.

Description: Electrical Products (Connecting Terminal, Plug-Socket, Starting Device)

Description: Tender For The Appointment Of A Panel Of Maximum 10 (ten) Contractors For The Refurbishment And Replacement Of Civil Works, Mechanical And Electrical Equipments At Water, Waste Water Treatment Works As And When Required For A Period Of 36 Months.cidb Grading 7ep/7ce/7me Or Higher

Description: Installation Of Solar Powered Streetlights , Electrical Systems And Lighting Components ,barangay Casilagan, Bauang, La Union

Description: Spain – Installation Services Of Electrical And Mechanical Equipment – Instalación, Montaje Y Desmontaje De Adornado E Iluminación Ornamental Y Alumbrado Para Desfiles De Carnaval Y Las Distintas Fiestas Patronales Y Actos Organizados En El T.m. De Mazarrón

Description: Restricted tender with public participation competition VOB/A construction work, electrical installation, conversion and renovation of the Sacred Heart Hospital, Fulda. As part of the conversion work, the MRI area is being redesigned. 4 sub-distribution boards 1 distribution board with IT network 4000 m of cable and L ... More conversion and renovation of the Sacred Heart Hospital, Fulda. As part of the conversion work, the MRI area is being redesigned. 4 sub-distribution boards 1 distribution board with IT network 4000 m of cables and wires with associated installation system 100 switches, sockets and installation boxes 1 KNX system with 1 line 120 lights in various designs 1 safety lighting according to DIN VDE 0100 Part 710 1 lightning protection and earthing system (adaptation on the roof) 2 hospital room installation units 1 light call system 1 loudspeaker system 1 fire alarm system - cable network 1 structured cabling Approx. 30 double data boxes

Details: Description Shopping The Department Of Public Works And Highways-sarangani District Engineering Office, Through Its Bids And Awards Committee (bac), Will Undertake Shopping In Accordance With Section 52.1 Of The Revised Implementing Rules And Regulations Of Republic Act No. 9184, For The Procurement Of: 1. Contract Id No. : 25gme0024 Contract Name : Supply & Delivery Of Janitorial Supplies For Use Of Dpwh-sarangani District Engineering Office, Sarangani Province Estimated Unit Cost 1. 20 Pcs – Broom, Soft (tambo), Weight: 200g P 96.00 Min Tiger Grass 2. 10 Packs – Deodorant Cake 50g 12pcs/pack 420.00 3. 20 Pcs – Door Mat (cloth 20 Inch L, 15 Inch W) 61.00 4. 20 Pcs – Door Mat (rubber) 580.00 5. 10 Gallons – Liquid Hand Soap 363.00 6. 10 Gallons – Liquid Bleach 182.70 7. 15 Unit – Mop Tornado And Spin Dry Set 1,440.00 8. 10 Gallons – Odor Go Oxy Pro 720.00 9. 25 Packs – Soap Powder 110.00 10. 10 Gallons – Toilet Bowl Cleaner 289.00 11. 15 Pcs – Toilet Brush W/handle 65.00 12. 15 Packs – Trashbag, Gpp Specs, Black 350.0 10pcs Per Roll/pack Approved Budget For The Contract (abc) : P 65,062.00 Contract Duration : Twenty (20) Calendar Days Upon Receipt Of P.o. Source Of Funds : Government Of The Philippines (gop) 2. Contract Id No. : 25gme0025 Contract Name : Supply & Delivery Of Spare Parts Of Chainsaw For Use In Repair/maintenance Of National Roads And Bridges At Dpwh-sarangani Deo, Alabel, Sarangani Province Estimated Unit Cost 1. 3 Pcs – Guide Bar 36” P 6,750.00 2. 3 Pcs – Saw Chain 16” 2,750.00 3. 3 Pcs – Saw Chain 36” 4,000.00 4. 6 Box – Round File 1,200.00 5. 6 Box – Spark Plug (chainsaw) 1,200.00 Approved Budget For The Contract (abc) : P 54,900.00 Contract Duration : Twenty (20) Calendar Days Upon Receipt Of P.o. Source Of Funds : Government Of The Philippines (gop) 3. Contract Id No. : 25gme0027 Contract Name : Supply & Delivery Of Motorized Polycarbonate Roll Up Door Including Labor And Materials And Vaults For Use At Covered Court And Cashier Unit, Administrative Section, Dpwh-sarangani District Engineering Office, Alabel, Sarangani Province Estimated Unit Cost 1. 1 Unit – Motorized Polycarbonate Roll Up Door P 124,800.00 2. 1 Unit – Remote Control 18,450.00 3. 1 J.o - Labor And Materials For Installation 24,600.00 4. 1 Set – Record Safe Customized 65,375.00 (h).93m X (w).57m X (d).66m 5. 1 Set – 2 Drawers Filing Safe Wrinkled Medium Gray 21,875.00 Approved Budget For The Contract (abc) : P 255,100.00 Contract Duration : Twenty (20) Calendar Days Upon Receipt Of P.o. Source Of Funds : Government Of The Philippines (gop) 4. Contract Id No. : 25gme0030 Contract Name : Supply & Delivery Of Electrical Supplies For Use Of Dpwh-sarangani District Engineering Office Alabel, Sarangani Province Estimated Unit Cost 1. 2 Rolls – 2.00mm2 Thhn Cu. Wires P 4,225.00 2. 50 Set – 3-gang Convenience Outlet, Heavy Duty 138.00 3. 2 Rolls – 8.0mm2 Thhn Cu. Wires 10,959.50 4. 12 Sets – Faucet (lavatory) 862.50 5. 1 Roll – Flat Cord #16 (150m) 3,823.75 6. 2 Cans – Pvc Solvent 400cc 299.00 7. 12 Set – Door Knob 862.50 8. 4 Pcs – Pvc Ball Valve #2 368.00 9. 12 Rolls – Teflon Tape ¾ 34.50 10. 12 Sets – Bidet Spray Toilet 2,127.50 11. 50 Pcs – Led Bulb, 9w 97.75 12. 1 Set – Drill Bit (5 Pcs Per Set Size For Wood 5/32-3/8) 172.50 13. 1 Set – Drill Bit (19 Pcs Per Set Size For Metal) 1,604.25 14. 2 Pcs – 3.50mm2 Thhn Cu. Wires 6,526.25 15. 1 Roll – Rope #24 (12mm) 3,601.80 16. 50 Set – Surface Utility Box 43.70 Approved Budget For The Contract (abc) : P 115,370.30 Contract Duration : Twenty (20) Calendar Days Upon Receipt Of P.o. Source Of Funds : Government Of The Philippines (gop) A Complete Set Of Quotation Documents Is Available To Interested Proponents On February 05 – 12, 2025 From The Bac Secretariat. Deadline For The Submission Of Quotation And Eligibility Documents Will Be On February 12, 2025 At 10:00 Am At The Same Address Mentioned Above. Bid Opening Shall Be On February 12, 2025, At Dpwh-sarangani Deo Conference Room And/or Through Video Conferencing Or Webcasting Via: Zoom Meeting Id: 937 563 6853 Password: Sgni22 Youtube Channel: Https://www.youtube.com/@sarangani Deo/streams Bid Opening Shall Be On February 12, 2025, Immediately After The Deadline Of Submission Of Bids At Dpwh-sarangani Deo Conference Room And/or Zoom Or Facebook Livestream Using The Details Above. Bids Will Be Opened In The Presence Of The Bidder’s Representatives Who Choose To Attend The Activity. The Proponent Determined To Have The Lowest Calculated Bid Shall Be Required To Furnish The Bac A Copy Of The Certificate Of Phil-geps Registration A Photocopy Of The Proponent’s Business Name From The Department Of Trade And Industry Or Securities And Exchange Commission Registration Certificate, As The Case May Be; Mayor’s Permit Within Three (3) Calendar Days From Receipt Of Notice Thereof From The Bac. Edward D. Carillo Engineer Iii, Chief Construction Section Bac Chairperson Dates Of Publication: February 05 – 11, 2025.

Details: This Is A Request For Information Only And It Is Not A Solicitation Announcement. the Purpose Of This Sources Sought Notice Is To Gain Knowledge Of Qualified Potential Contractors And Their Socio-economic Size Classification In Accordance With Naics Code 335999. naics Code 335999 All Other Miscellaneous Electrical Equipment And Component Manufacturing responses Will Be Used By The Government To Make Appropriate Acquisition Decisions. see The Statement Of Work Excerpt Below. statement Of Work: the Department Of Veterans Affairs Central Iowa Health Care System (va Cihcs) Biomedical Repair Shop Is Responsible For The Repair And Maintenance Of All Medical And Patient Care Equipment On Site. This Includes The Patient Lifts Used To Transport Patients In And Out Of Beds, To The Bathroom And Into Wheelchairs. Presently There Are Over 180 Lifts In Use With An Additional 10 Lifts Being Installed Into The New Icu Area. Recently The Manufacture Of The Patient Lifts In The Hospital (barrier Free/horcher) Has Gone Out Of Business, No Longer Supports The Units, And Has No Parts To Sell For Repairs. This Impacts Us In Two Ways, The First Being Our Present Patient Lift Service Vendor (two B Access) Is No Longer Able To Get Parts For The Older Units In The Hospital Which Limits What They Can Do For Maintenance. The Second Is We Are Not Able To Get Parts Or Service For The Newer Units That Just Came Out Of Warranty. trying To Renew The Present Service Agreement With Two B Access Will Not Be Able To Be Accomplished Due To Fact They Have A Very Limited Access To Parts For Repairs. With Biomedical Repair Taking On More Of The Patient Lift Service And Repairs, This Will Require Biomedical Repair To Test The Weight Limits And Verify The Units Are Operating Properly Which Includes Lifting 1000 Pounds Off The Ground. Therefore, Va Cihcs Requires The Use Of One (1) Large Patient Lift Weight System Which Will Be Used To Verify Each Unit S Operation And Transport The 1000 Pounds To And From Its Storage Location. objective the Objective Of This Purchase Is To Have A Vendor Supplying The Transport Cart, Plate Weights And A Charging Unit If Necessary. They Will Also Need To Supply The Biomedical Repair Department With One Weight Transport Cart To Include 1000 Pounds, Training, And Safety Instruction On How To Use The Unit, Proper Storage, And Use Of Any Charging Equipment. Due To The Sheer Weight Of The Equipment, Unit Safety Is Paramount. The Following Is A Brief Description Of The Patient Lift Weight Cart: salient Characteristics 1. An Electric Motorized Drive Cart Able To Transport, Carry And Lift To 1000 Lbs. 2. Be Designed To Hold 1000 Lbs. Of Plate Weights So Weights Can Be Adjusted For Need Of The Lift Testing. 3. Weights Need To Be Detachable From Cart So Cart Can Be Maneuverable. 4. Unit Must Have The Charging Capacity To Be Used For Eight Hours Continuously, And Travel To The Nears Power Source. required Individual Line Items & Quantity Of Items item # description/part Number* qty 1 ceiling Lift Load Test: E1000scxhd1 1x E1000scxhd1 Ergo Express, Custom Platform Cart (one Base) 1x 60673-300 Sling, Lifting, 4', 2600# Cap. 1 2 weights For Ceiling Lift Load Test Cart 1x 61269-001 Kit, Weight Block Base, 100# Up To 1500# Block, 25# Increments 36x 6170-001 Weight Plate, 1/4" 25#, Plated, Crs 1 3 crate, Hd 36x70x65 Id, (over 1200#) 1 delivery And Installation Of Equipment delivery: The Patient Lift Weight Cart Shall Be Delivered Within 30 Days Of Contract Award. The Contracting Officer S Representative Will Provide The Contractor In Writing The Exact Dates, Times, Location, And Contact Information For Delivery Of The Meter At The Designated Office Within 15 Days Prior To Delivery Date. removal Of Packing Materials: Packing Materials Shall Be Removed By The Vendor From The Va Facility After The Meter Has Been Delivered, Unpacked And Installed. installation: The Exact Dates Of Installation Of The Equipment Shall Be Established By The Material Manager At The Va Location. All Equipment Shall Be Installed No Later Than 30 May 2025. The Cor Shall Have The Right To Change The Final Installation Date Of 30 May 2025, To A Later Date If Required. equipment Demonstration: Contractor Will Provide Documentation On The Maintenance And Repair Of The Weight Cart. The Contractor Shall Demonstrate That The Equipment Is Properly Functioning At The Time Of Installation. This Demonstration Shall Be Accomplished Pursuant To The Operating Instructions Furnished With The Equipment And In The Presence Of The Va Authorized Representative. maintenance And Support the Contractor Shall Provide All Preventive Maintenance And Emergency Service, Including Replacement Parts For The Weight Cart For A Period Of One Year. Warranty Will Not Begin Until The Unit Has Been Tested And Training Of The Biomed Staff Has Been Completed. The Contractor Shall Provide A Company Or Organizational Name/s That Are Served By Maintenance Servicing Offices Along With A Contact Name And Telephone Number. vender Will Provide One Set Of Schematics, Electrical Diagrams, And Parts Diagrams. training the Contractor Shall Provide Any/ All Required Operator Training And Equipment Manuals Needed For Operation Based Upon Manufacturer Standards. The Vendor Shall Train All Key Personnel Identified By The Va Mail Manager At The Time Of Or Prior To Installation Of Initial Equipment. The Training Shall Include Training On The Day-to-day Use Of The Meter Machine, Use Of Report Functions, Daily Maintenance Of The Machine, Supply Information, Vendor Contact Information, And Service Call Procedures. If Further Training Is Necessary By The Government, The Contractor Shall Provide It On An As-needed Basis. The Time And Date For The Training Shall Be Established By The Va Mail Manager And Coordinated With The Vendor Poc. Training Shall Be Completed By 15 June 2025, So That The New Equipment May Be Used Starting 15june 2025. The Cost Of All Training Shall Be Included In The Cost Of This Contract And Not As A Separate Cost Item. On An As Needed Basis, Within 3-5 Working Days Of Such Requests By The Va, Additional Training And Manuals May Be Required To Maintain Qualified Key Operators When Personnel Are Relocated Or Retire, Etc.