Led Tenders

Details: Description Republic Of The Philippines Batangas State University Batangas City Request For Quotation "procurement Of Materials For The Improvement Of Red Spartan Digital Printing Hub Location (airconditioning))" 1. The Batangas State University (batstate U) Through The Bids And Awards Committee Invites Interested Firms/supplier To Submit Quotation For The Project "procurement Of Materials For The Improvement Of Red Spartan Digital Printing Hub Location (airconditioning))" With An Approved Budget For The Contract (abc) One Hundred Seventeen Thousand Three Hundred Two Pesos And Forty-three Centavos Only (php 117,302.43). Quotation Received In Excess Of The Abc Shall Be Automatically Rejected At The Opening. Item No. Qty Description Total 1 1 Lot Supply And Installation Of Airconditioning Unit Airconditioning Unit: 1 Unit 0.8 Hp Hi Wall Split Type Acu (inverter) Inclusions: Refrigerant Piping, Control Wires, Condensate Drain And Labor For Installation And Testing Airconditioning Unit 42,182.43 2 1 Lot Supply And Installation Of Airconditioning Unit, Window Type Air Conditioning Units: 2 Unit 2.0 Hp Window Type Acu (inverter) Inclusion: Labor For Installation And Testing Airconditioning Unit 75,120.00 Note: Kindly Indicate The Brand On Your Quotation. 2. Philgeps Registration Certificate And Other Business Permits Shall Be Attached Upon Submission Of The Quotation. 3. The Quotation Must Be Submitted (can Also Be Send Thru Fax And Email At The Contact Details Listed Below) Or To The Rizal Avenue Extension, Batangas City And Shall Be Received By The Committee On Or Before 5:00 Pm Of January 08, 2025. E-mail : Procurement.central.external@g.batstate-u.edu.ph 4. The Bsu Reserves The Right To Reject Any Or All Quotations And/or Proposals And Waive Any Formalities/informalities Therein And To Accept Such Bids It May Consider As Most Advantageous To The Agency And To The Government. Batstate U Neither Assumes Any Obligation For Whatsoever Losses That May Be Incurred In The Preparation Of Bids, Nor Does It Guarantee That An Award Will Be Made. Mr. Jonas Erik L Ebora Assistant Director, Procurement Rizal Avenue Extension, Batangas City 980-0385 Loc. 1230

Details: Title: Dostawa Sprzętu I Materiałów Na Potrzeby Utworzenia 45 Komputerowych Pracowni Edukacyjnych description: 1. Przedmiotem Zamówienia Jest Dostawa Sprzętu I Materiałów Na Potrzeby Utworzenia 45 Komputerowych Pracowni Edukacyjnych, W Ramach Projektu Pn. „kompleksowe Działania Szkoleniowo-aktywizacyjne Mające Na Celu Przygotowanie Osób Odbywających Karę Pozbawienia Wolności Do Skutecznego Powrotu Na Rynek Pracy I Do Społeczeństwa”, W Ilościach I Częściach Nw.: 1) Część 1 - Dostawa Sprzętu I Materiałów: A) Moduł Rj 45 Bc Kat. 6 Stp Tl - 2160 Sztuk B) Komplet (ramka Potrójna + Pokrywa Gniazda 2 X Rj 45+puszka Natynkowa Potrójna) - 540 Sztuk C) Panel 24xrj45 Bc 1u, Bez Modułów - 45 Sztuk D) Szafa Wisząca 19" 6u 600x450x370 - 45 Sztuk E) Panel Porządkujący 19" 1u Do Szaf Ccss Oraz Ccsw - 45 Sztuk F) Patch. Security Net Kat.6 S/ftp Lszh Czerwony 0,25m - 720 Sztuk G) Patch. Security Net Kat.6 S/ftp Lszh Żółty 3m - 720 Sztuk H) Przełącznik Sieciowy - Switch - 45 Sztuk I) Korytko Kablowe Z Pokrywą - 1800 Metrów J) Kabel Elektryczny 3x2,5 Mm - 4500 Metrów K) Gniazdo Elektryczne Pojedyncze Z Bolcem Uziemiającym Typu Data - 1080 Sztuk L) Kabel U/utp Kat. 6 250mhz Lszh (cpr - Dca) - 22500 Metrów Szczegółowy Opis Przedmiotu Zamówienia Określony Został W Załączniku Nr 1 Do Umowy, Której Projekt Stanowi Załącznik Nr 1 Do Swz. 2) Część 2 - Dostawa Mebli: A) Biurko - 450 Sztuk, B) Krzesło - 450 Sztuk Szczegółowy Opis Przedmiotu Zamówienia Określony Został W Załączniku Nr 1 Do Umowy, Której Projekt Stanowi Załącznik Nr 2 Do Swz.

Details: The Naval Surface Warfare Center, Philadelphia Division (nswcpd) Is Seeking Sources To Provide Vpx Accessory Components, Listed Below, To Support The Machinery Control Systems (mcs) Tech Refresh Of Lha6, Lhd8, Lha7 And Land Based Test Environment (lbte), Over A Five (5) Year Ordering Period. this Brand Name Procurement Of Vpx Accessory Components Is Required To Support Lhd/a Mcs Tech Refresh. This Equipment Must Be Procured On A Brand-name Basis In Order To Provide Power To The Vpx Chassis And Connected Components And To Provide Critical Networking Communications Between Mcs Systems. The Original Equipment Manufacturer (oem) For Both The Cometh4582 Network Card And Pae003727 Network Switch Expansion Card Is Interface Concept And The Oem For The Vpx-300-pconv10hp Power Supply Is Switching Power, Inc. p/n: Cometh4582a description: 3u Vpx 10/40 Gigabit Fully Managed Ethernet Switch And Ip Router max Qty Over 5 Years: 343 p/n: Pae003727 description: Cometh4582a Expander Board Module 3u Vpx Form Factor Network Interface I/o Card max Qty Over 5 Years : 686 p/n: Vpx-300-pconv10hp description: 3u, 300w, Multi-output Convection Cooled Vpx Power Supply max Qty Over 5 Years: 686 this Notice Of Intent Is Not A Request For Competitive Proposals. Interested Parties, However, May Identify Their Interest And Capability By Responding To The Requirement. The Government Will Consider All Information Received Prior To The Closing Date Of This Synopsis. Information Received Will Normally Be Considered Solely For The Purpose Of Determining Whether To Conduct A Competitive Procurement. A Determination By The Government Not To Compete This Proposed Contract Based Upon Responses To This Notice Is Solely Within The Discretion Of The Government. Responses Shall Be Made In Writing By E-mail To The Attention Of Marissa.l.woody.civ@us.navy.mil Or Haley.e.bailey3.civ@us.navy.mil Using The Contact Information Provided In This Synopsis.

Details: Description Request For Quotation The Bureau Of Customs (boc), Through The Port Of Manila, Will Undertake The Supply And Delivery Of Various Office Furniture In Accordance With The Revised Implementing Rules And Regulations Of Republic Act No. 9184. The Details Of The Project Are As Follows: Name Of Project: Supply And Delivery Of Various Office Furniture Location: Port Of Manila, Bureau Of Customs, South Harbor, Port Area, Manila Minimum Bid: Five Hundred Five Thousand Two Hundred Pesos Only (505,200.00) Inclusive Of Tax Unit Description Quantity Unit Clerical Chair - Mesh Chair - Material: Mesh , Chrome Base - Color: Black 50 Unit Executive Chair - Swivel Type Chair With Footrest - With Reclining Mechanism Adjustable Height - Chrome Base Star Leg With Roller Caster Wheel - With Pillow And Foot Rest Mesh Finish With Polyurethane Foam 15 Unit Office Table - Oak With White Metal Frame - L110 W54 H74 - Tabletop: 15mm - Pb + Melamine - Leg Material: Powder - Coated Steel Frame 4*2*.07mm - Color: Beech 6 Unit Mobile Pedestal - 3 Drawer Mobile Pedestal - Centralized Locking Mechanism - Ball Bearing Slides - Color: Black - Size: 40w X 56d X 65h Cm 5 Delivery Term: Fifteen (15) Calendar Days From Signing Of Purchase Order/contract Interested Suppliers Are Required To Submit Their Valid And Current Mayor’s Permit, Dti / Sec Registration Submission Of Quotation And Eligibility Documents Is On Or Before January 6, 2025 (10:00 Am), Manually At The Supply Unit, Administrative Division, Ground Floor Pom Prefab Building, Port Area Manila. The Award Of Contract Shall Be Awarded With The Lowest Quotation, Which Complies With The Minimum Description As Stated Above And Other Terms And Conditions Stated In The Price Quotation Form. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By The Bidder Or His/her Duly Authorized Representative/s. The Boc Reserves The Right To Accept Or Reject Any Or All Quotations And To Impose Additional Terms And Conditions As It May Deem Proper. For Inquiry, You May Contact Us At 09178629765 Or Email Us At Tuazona@customs.gov.ph.

Details: Description I. Direct Cost A. Material Cost A.1 Supply And Installation Of Overhead Water Tank 1 Set/s Stainless Cylindrical Water Tank @ /set (horizontal Type), 2500l Capacity Bestank Or Approved Equal 2 Pc/s Gi Pipe, 1-1/2" Dia. S-40 @ /pc 6 Pc/s Angle Bar, 1-1/2 X 1-1/2 X 1/4 @ /pc 6 Kg/s E6013 Welding Rod, Wipweld @ /kg 5 Pc/s Hacksaw Blade @ /pc 4 Pc/s Cutting Disc, 4" Dia. @ /pc 3 Pc/s Grinding Disc, 4" Dia. @ /pc 1 Gal Metal Primer, Red Oxide @ /gal 4 Bottles Paint Thinner @ /bottle 39 Meter/s Pe Pipe. 3/4, Sdr (moldex) @ /meter 18 Meter/s Pe Pipe, 1" Dia. (moldex) @ /meter 2 Pc/s Gate Valve, 3/4, Hd @ /pc 3 Pc/s Pe Tee, 3/4" @ /pc 8 Pc/s Pe Elbow, 3/4 @ /pc 2 Pc/s Pe Red Socket 3/4 X 1/2 @ /pc 12 Pc/s Teflon Tape, 3/4 @ /pc 1 Pc/s Gi Cap, 1" Dia. @ /pc 4 Pc/s Compression Coupling, 3/4" Dia. @ /pc 2 Pc/s Gi Tee, 1/2" @ /pc A.2 Supply And Installation Of Airconditioning Unit 1 Unit/s 2hp - Spilt-type Inverter Type @ Airconditioning Unit Including 25ft Copper Piping, Insulation, Electrical Outlet, Wiring And Drainline 1 Pc/s Angle Bar, 1-1/2 X 1-1/2 X 1/4 @ /pc 1 Kg/s E6013 Welding Rod, Wipweld @ /kg 1 Pc/s Hacksaw Blade @ /pc 1 Pc/s Grinding Disc, 4" Dia. @ /pc

Request for price information for the delivery of the Lift-o_mat 2362li spring shock absorber from Stabilus

Details: Title: Accord Cadre Csps ( Coordination Sécurité Protection De La Santé) description: Dans Le Cadre Des Projets D'infrastructures Et D'équipements Dont Elle Conduit Les Études Et Les Travaux, La Ratp Lance Un Accord-cadre Qui A Pour Objet La Réalisation De Prestations De Coordination Sécurité Et Protection De La Santé. Cette Demande S'appuie Notamment Sur L'obligation De La Maîtrise D'ouvrage (moa) De Recourir À Des Missions De Coordination Sécurité Et Protection De La Santé (csps) Dans Le Cadre D'opérations De Bâtiment Ou De Génie Civil Soumises Au Décret 94-1159 Du 26.12.1994. Cet Accord-cadre Sans Montant Minimum Et Avec Un Montant Maximum De 2 500 000 Eur Sera Attribué À Plusieurs Titulaires Et Donnera Lieu À Une Remise En Concurrence Lors De La Survenance Du Besoin. Le Nombre Maximum De Titulaires Retenus Pour Ce Lot Est De 5. À Titre Indicatif, Sur La Durée Totale Du Marché, Les Missions De Csps Porteront Sur Environ 4 À 6 Projets De Catégories 1 Et 25 À 35 Projets De Catégorie 2. Il S'agit De Projets D'infrastructure Sur Les Réseaux Métro, Rer Et Tramway Tels Que: —- Des Prolongements Et/ou Créations De Lignes De Métros Et Tramway - Des Adaptations De Lignes De Métro, Rer, Tramway Aux Nouveaux Matériels Roulants - Des Réaménagements/restructurations De Gares Et Stations - Des Restructurations/créations De Site De Maintenance Et De Remisage Ou Gares Routières - La Réhabilitation/valorisation/création De Bâtiments Tertiaires - La Modernisation/création De Systèmes Industriels.

Details: Description January 2025 Unit Item Description Quantity Ream Bondpaper A4, 70gsm, 500 Sheets 300 Ream Bondpaper Long, 70gsm, 500 Sheets 300 Unit Laminating Machine 1 Pcs Epson Genuine Ink 664 (black) 50 Pcs Epson Genuine Ink 664 (magenta) 15 Pcs Epson Genuine Ink 664 (cyan) 15 Pcs Epson Genuine Ink 664 (yellow) 15 Box Binder Clips '50mm 15 Box Binder Clips '41mm 15 Box Binder Clips '32mm 15 Box Pilot Pentel Pen Black Marker Permanent 15 Box White Board Marker 15 Pcs Clear Folder Legal 100 Bundle Garbage Bag Xl Black 100 Pcs Per Bundle 30 Pack Detergent Powder 10 Pcs Albatros 10 February 2025 Unit Item Description Quantity Unit Epson Printer Eco Tank L3210 10 Ream Mimeo Paper Legal 150 Pcs Epson Genuine Ink 003 (black) 65 Pcs Epson Genuine Ink 003 (magenta) 15 Pcs Epson Genuine Ink 003 (cyan) 15 Pcs Epson Genuine Ink 003 (yellow) 15 Pack Vellum Board Paper Long 200 Gsm 30 March 2025 Unit Item Description Quantity Pcs Certificate Holder For Kinder Red 500 Pcs Certificate Frame 100 Pack Folder Long White 100 Box Ballpen Green 0.7 Mm/50pcs Per Box 10 Box Ballpen Green 0.7 Mm/50pcs Per Box 10 Pack Sticker Paper 10 Sheets 30 Ream Short Bondpaper 70gsm, 500 Sheets 150 Pcs Original Transcend Usb Flash Drive128gb 92 Pcs Epson Genuine Ink 003 (black) 100 Pcs Epson Genuine Ink 003 (magenta) 15 Pcs Epson Genuine Ink 003 (cyan) 15 Pcs Epson Genuine Ink 003 (yellow) 15

Request for price information for the supply of 7.7 bar pressure switches

Details: Description Quantity Item Description Unit Cost Total Contract Cost Mooe January - ₱21,000.00 25 Ream Bond Paper A4 70gsm 500s 25 Ream Bond Paper Long 70gsm 500s 12 Bottle Epson Ink 664 Black 9 Bottle Epson Ink 664 Yellow 9 Bottle Epson Ink 664 Cyan 9 Bottle Epson Ink 664 Magenta Total Quantity Item Description Unit Cost Total Contract Cost Mooe February- ₱21,000.00 20 Ream Bond Paper A4 70gsm 500s 20 Ream Bond Paper Long 70gsm 500s 6 Box Pilot Pentel Pen Black 12pcs/box 100 Pcs Clear Report Sliding Folder A4 Assorted Color 6 Box My Gel Pen Black 2pcs/box 10 Pcs Pilot Ink Black 50 Pcs Folder With Jacket 10 Bottle Handwashing Liquid 10 Pcs Correction Tape 5 Pcs Monoblock Chair White Total Quantity Item Description Unit Cost Total Contract Cost Mooe March - ₱21,000.00 20 Ream Bond Paper Long 70gsm 500s 20 Ream Bond Paper A4 70gsm 500s 1 Set Epson Printer L120 5 Pcs Data File Storage Box With Cover- Blue 5 Pcs Scotch Tape 2" 1 Roll Manila Paper 500s 5 Pack Specialty/board Paper 200gsm White A4 Size 10 Sheets/pack 5 Box Ballpen, Box 9 Bottle Glue 135ml 1 Gal Alcohol, Gal Total Janice T. Gondra Bac, Goods And Services, Secretariat Casile Barrio School Barangay Casile, Binangonan,rizal Contact Nos.: 09997519010 Email Address: 109377@deped.gov.ph Website: Www.depedrizal.ph Michael D. Gondra Chairperson, Bac - Goods And Services Contact Number: 09560115217