Ups Tenders

Description: CATEGORY: 50W FM Transmitter , Two bay 2 Dipole Antenna , RF Cable RF Co axial cable 50 meter with N connector at both end , 9 RU 19 equipment rack for transmitter , 100W dummy Load with mathing transformer , Manual change over panel with 3 Nos of patch cord for switching between main and standby transmitter , 10 Band FM audio broadcast processor Internet streamer with iPhone android application , Supply installation testing and commissioning of 30 meter self supported tower on ground with foundation erection galvanizing earthing lightning arrestor aviation light , Monitor 50 W , 16 Channel analog audio mixer , RJ Condenser Microphone , Desktop audio work station gen 16GB 1TB 250SSD Win 10Pro Year 18 5 TFT , Two Channel USB soundcard , Table top stand , Flexible microphone stand , Headphone , Playout Software with logger , Dynamic cardioid Microphone , Hand held recorder , Audio distribution amplifier 1 stereo input and 6 stereo output , Headphone Distribution amplifier 1 stereo input and 6 Stereo Output , Studio ON air light , Digital watch , Single channel telephone hybrid , 15 KVA Genr set with complete accessories incl 90m power cable , 15 KVA Stabilizer , Security LED lights , Junction box Having 6 Nos of Microphone and 6 Nos of headphone facility , Misc installation material like audio cable connector etc for the installation of above mention equipment , Installation and commissioning work to make the CRS fully functional include , Recording Studio 12x12x10x10x10 4x10 540 , Wooden sound proof door , Observation Window , Electrical works , Production Table to house the console Size 7x3 , Transmitter Room Table Size 3x3 , Revolving Chairs , Carpet , 1 5 Ton AC , 5 KVA UPS , Earthing , Heat radiator , License , Content Creation , Monthly Remuneration

Description: Slac National Accelerator Laboratory Is Operated By Stanford University For The Department Of Energy. As A Management And Operating Contractor, Subcontracts Awarded By The Laboratory Are Not Federal Procurements, And Are Not Directly Subject To The Federal Acquisition Regulations In 48 Cfr. Nonetheless, Certain Federal Laws, Executive Orders, And Regulations May Affect Our Doe Approved Purchasing System, As Required By Statute, Regulation, Or Contract Terms And Conditions. required Item(s) Listed Below: 1.) Smcq819-110 Quadruplexer = Qty 112 quote Is For Product Only; No On-site Services Permitted. source Selection Will Be Based On Lowest Priced And Best Lead-time. please Provide A Price And Lead Time Quotation By Cob January 21, 2025. send Quote To Kcoh@slac.stanford.edu. please Be Advised That The Requirement Was Also Posted In Sam.gov. is There Any Room For Additional Discount Such As For Academic, Icpt, Gsa, Or Government Institutions? buy American Act Certification (baa) Applies To Awards Over $10,000. representations & Certifications Rider Is Required. Once Completed The Reps And Certs Is Valid For One Year Until Renewal. If You Have Already Completed One Within The Year Please Disregard. Otherwise, Please Complete And Return. all Subcontractors Are Required To Register In The System For Award Management (www.sam.gov). if Possible, Please Provide A Link To Your Webpage For Published Price List To Substantiate For The Prices Quoted. the Resulting Purchase Order Will Be Issued On A Fixed Price Basis. Slac National Accelerator Laboratory Terms And Conditions For Fixed Price Commercial Supplies And Services (rev. August 2023) Will Be Made A Part Of The Resulting Order. Please Mark Up Terms And Conditions If You Wish To Negotiate. No Mark Ups Mean That You Accept Slac Terms And Conditions. payment Terms Will Be Net-30 freight Terms Will Be Fob Destination Prepaid And Add you Are Requested To Mark And Identify Proprietary/confidential Information Provided In Response To The Solicitation. contact Me Directly With Any Questions. sincerely, katherine Jill A. Coh procurement Commodities Team Lead slac National Accelerator Laboratory 2575 Sand Hill Road menlo Park, Ca 94025 phone: 650-926-2770 email: Kcoh@slac.stanford.edu

Details: Follow The Tender Notice In Sap Ariba: Http://discovery.ariba.com/rfx/16030490 Amendment To Closing Time: Please Disregard The Ariba Discovery Posting Response Deadline Closing Time And Canadabuys Posting Closing Time. All Required Supporting Documentation And Bid Submission Must Be Submitted By May 26, 2028 At 2:00 Pm Est. All Bids Submitted After 2:00 Pm Est Will Result In The Bid Being Declared Non-responsive. Public Services And Procurement Canada (pspc) On Behalf Of The Department Of National Defence Has A Requirement To Establish A Supply Arrangement For The Provision Of Various Configurations Of Flatbed Trailers In Accordance With Annex A – Purchase Description For Trailer Flatbed. The Identified Users Authorized To Make Call-ups Against The Supply Arrangement Include Any Federal Government Department, Agency Or Crown Corporation Listed In Schedules I, I.1, Ii, Iii, Of The Financial Administration Act, R.s.c., 1985, C. F-11.

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 70z04025q5ep032 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 2025-1, Effective, Nov. 2024. 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: vendor Information: vendor Shall Provide: item 1: Switch,liquid Level description: Nsn 5930-01-583-1272 P/n Ups-01-12v15a Or Ups-0112v quantity: 165 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 By 05 March 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, Surface Forces Logistics Center, 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. 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.

Description: CATEGORY: Gabion Box , Scantling , Planks , PVC pipe , Ceramic Tiles , Non skid tile , White Cement , Water Storage Tank , Diesal Engine Pump 5 HP , GI Pipe , Barbed wire , Galvanized steel Concertina Wire , Angle Iron , Lime , Plywood , Ply wood , Nails 5 inch , Nails 4inch , Nails 3inch , Nails 2point5 inch , Nails 2inch , Nails 1inch , Nails zero point 5 inch , Steel cutter 11inch dia , Steel cutter blade dia 1 feet , Wall mounting Fan , Distemper white , Ceiling fan 48 inch with regulator , PVC watertank , W Beam Crash Barrier , Street Light poles , LED Lights 60watt , Under gound Armoured Cable , Pole Junction Box , Cut out device , Ordinary Cable , Delineators , Street Solar , Lightening Conductor , Iron Door with frame , Iron window with frame , Exaust fan , Binding wire , Welding rod , Tubelight 20 W , Socket 16 Amp with Box , MCCB 42 W 03 Pole , MCCB 42 W 04 Pole , Steel MCV Box , Screw , Galvanised Steel Earth Plate , Modular Switch 6 A with fitting , Modular Socket 6 A , Steel Board Modular , Wall Drilling Machine , Wall Chaser , Mineral Fibre Roof false ceiling , Aluminum Angle , Suspended Ceiling grid 600 mm Cross T , Suspended Ceiling Grid Suspension Wire , Aluminum Door , Aluminum Window , Aluminum ventilator , Colour CGI Sheel , Roof Rain Water Collection Channel 10 inch dia , Rolling Shutter , PVC Elbow , PVC Tee , Self driling screw , Red Clay Weathering tiles , Runner , J Hook With Washer , Nut Bolt , MS Flat , Enamel Paint , Wall Putty , Primer , Scantling 10 ft by 4inch by 4inch , Scantling 10 ft by 3inch by 3inch , UPS 600 VA , Geyser , Brush Cutter , 3HP heavy duty Petrol Chain Saw , Concrete Texture Brush , PU Sealent , PU Sealant Gun For 600 ml sausage , Backer rod , Blower for cleaning

Description: CATEGORY: Annual Maintenance Service - Desktops, Laptops and Peripherals - Desktop PC; multiple brands , Annual Maintenance Service - Desktops, Laptops and Peripherals - All In One PC; multiple brands , Annual Maintenance Service - Desktops, Laptops and Peripherals - Laptop; multiple brands , Annual Maintenance Service - Desktops, Laptops and Peripherals - Multifunction Printer (Monochrome , Laser , Composite Cartridge, Mid range); multiple brands , Annual Maintenance Service - Desktops, Laptops and Peripherals - Printer (Monochrome , Laser , Composite Cartridge ); multiple brands , Annual Maintenance Service - Desktops, Laptops and Peripherals - Multifunction Printer (Monochrome , Laser , Composite Cartridge, Mid range); Sharp , Annual Maintenance Service - Desktops, Laptops and Peripherals - Multifunction Printer (Monochrome , Laser , Composite Cartridge, Mid range); Kyocera , Annual Maintenance Service - Desktops, Laptops and Peripherals - Multifunction Printer (Monochrome , Laser , Composite Cartridge, Mid range); Toshiba , Annual Maintenance Service - Desktops, Laptops and Peripherals - Scanner; hp , Annual Maintenance Service - Desktops, Laptops and Peripherals - Multifunction Printer (Monochrome , Laser , Composite Cartridge, Mid range); hp , Annual Maintenance Service - Desktops, Laptops and Peripherals - Printer ( Ink Jet , Mono and Colour, Mid Range ); multiple brands , Annual Maintenance Service - Desktops, Laptops and Peripherals - D LInk 24 Port Switch Multiple Brands; multiple brands , Annual Maintenance Service - Desktops, Laptops and Peripherals - CISCO 24 Port Switch; multiple brands , Annual Maintenance Service - Desktops, Laptops and Peripherals - ro Net 24 Port Switch; multiple brands , Annual Maintenance Service - Desktops, Laptops and Peripherals - TP Link Wifi Router; multiple brands , Annual Maintenance Service - Desktops, Laptops and Peripherals - DLink Wifi Router; multiple brands , Annual Maintenance Service - Desktops, Laptops and Peripherals - Five Port Switch; multiple brands , Annual Maintenance Service - Desktops, Laptops and Peripherals - IO Ports; multiple brands , Annual Maintenance Service - Desktops, Laptops and Peripherals - Network Cable Cat 6 4000mtr; multiple brands , Annual Maintenance Service - Desktops, Laptops and Peripherals - Techroutes TSR 2900 40C Router; multiple brands , Annual Maintenance Service - Desktops, Laptops and Peripherals - Bio Matrix Device; multiple brands , Annual Maintenance Service - Desktops, Laptops and Peripherals - UPS( Offline 1 KVA); multiple brands

Details: The Scope Of Work Includes The Supply Of 34 Numbers Of 0.2s Class 3ph,4 Wire Abt/samast Compliant Energy Meters Of M/s L&t Make Or M/s Secure Make Or Any Other Reputed Make Which Are Meeting The Specifications Of Energy Department, Govt. Of Karnataka And Approved By Kptcl, With Abt/samast Feature, Ethernet Tcp/ip & Rs 485 Communication Ports With Dlms Protocol Having Time Synchronizing Facility With Gps, One Optical Port Along With Complete Energy Management System Consisting Of Customizable Energy Meter Management Software, Dcus For Pooling The Data From Energy Meters, Application & Data Base Server Systems, Uninterrupted Power Supply Systems (ups), Operating Work Stations, Data Communication Cables, Optical Fiber Cable, Ethernet Cables, Managed Ethernet Switches Along With Necessary Accessories To Complete The Entire Energy Management System, Quality Surveillance, Inspection Before Dispatch, Packing & Forwarding, Arranging Transit Insurance On For Destination Basis.

Details: Future Tenders (gas Processing) Development Of Opms & Consolidation Of Project Docs Tender Description: Qatarenergy's Gas Processing Onm Department Requires The Services Of An Experienced And Reputed Contractor To Provide An Updated Operating Procedures Manuals (opm) By Integration Of All Project Documentation To Reflect The Current Plant/facility Status And Method Of Operations For Facilities Controlled By Odm Department. The Objective Of The Contract Is To Create Comprehensive Opm For Qatarenergy's Gas Distribution System (gds) That Address The Current As-built Status Of The Facilities, Reflecting All The Completed Major Projects, Minor Projects Pcrs And 3rd Party Projects. The Existing Opms From All Of The Various Projects And Other Documents Including But Not Limited To Pfds, P&ids, C&e Diagrams, Loop Drawings, Slds, Layout Drawing, Hook-ups, Jb Interconnection Drawings, Panel Drawings, Data Sheets, Specification And Vendor Documentation Etc Shall Be Developed And Consolidated To Enable An Operator And Maintenance Team To Operate And Maintain The System/equipment In A Safe And Efficient Manner Planned Tender Issue: 19/02/25 Planned Contract Award: 11/06/25

Details: Hancock County School District Is Seeking Proposals For Video Intercom Door Buzzers Throughout Our School District Until February 17th, 2025 At 8:00 Am. Central Time. A Request For Proposal (rfp) Packet May Be Obtained From The Hancock County School District Located At 18375 Hwy 603 Kiln, Ms 39556 Or By Calling 228-255-0376 Or By Emailing Procurement@hancockschools.net. Proposals Can Be Mailed Via Fedex Or Ups, Or Hand-delivered To The Hancock County School District Office Located At 18375 Hwy 603 Kiln, Ms 39556 And Received Before 8:00 A.m. On February 17th, 2025. Official Rfp Documents Can Be Also Downloaded From Central Bidding At Www.centralbidding .com. For Any Questions Relating To The Download Of The Electronic Documents, Please Call Central Bidding At 225-810-4814. Proposals Must Be Advertised And Clearly Marked On The Outside Of The Envelope, "2025 Video Intercom Door Buzzers Rfp". Failure To Comply Will Cause The Bid To Be Disqualified.

Details: Description Management Of Wifi Management Of Cctv And Surveillance Management Of Digital Screen Pldt Industry Solutions Smart City (pldt) And Business Applications Connectivity Wis + Vectras Mx67 With #my Number 24-port Gigabit Poe Switch Indoor Access Points, Wi-fi 6 4mp Ip Outdoor Camera Bullet 4mp Ip Camera Dome 16 Channels Nvr 8-port Poe Switch 8tb Surveillance Hdd 1 G Fiber Optic Transceiver, Multimode 1kva Ups Command Center Cctv Server Server-r450 Dhi-dsspro8-video-base-license Dhi-dsspro8-video-channel-license Ptz Controler 55" Dahua Display Unit 55" Dahua Bracket 55" Dahua Pedestal Hdmi Male To Male Project Accessory Kit Uhd Network Video Decoder Backbone Outdoor Fiber 4 Core Mm 24-port Fiber Panel(odf) Pigtail Fiber Patch Cord Multimode Data,7 Access Points/ 10cctv/87 Lan Cat6 Utp 4 Pair Solid 305m Cable Boot (black, Blue, Green, Gray, White, Yellow, Red) Cat6 Modular Plug / Rj45 Connector – Unshielded I/o Cat6 Modular Jack - Unshielded Face Plate Double Port Us Type Cat6 24 Port Utp Patch Panel 1u Utp Cable Management Guide 1u (plastic) Cat6 Utp Patch Cord, 2m Voice,3 Ports Cat6 Utp 4 Pair Solid 305m 10 Pair Disconnection Module 19" Closed Rack 42u Depth 800mm / 6ft 19" Wallmount Rack 12u Depth 600mm / 1.75ft Roughing-ins (pvc Pipes, Elbow, Pullbox, Consumbales Etc.) Cctv Highway 4mp Bullet Ip Camera, 2pcs 4mp Ptz Camera 4 Channels Nvr Poe 8tb Hdd Din-rail Power Supply 8ports Poe Switch Structured Cabling For 3 Ip Cameras 19” Wall Mount Rack 12u Depth 2ft Ups (600va) Power Distribution Unit Roughing Ins For Each Location Project Management, Engineering & Supervision, Installation, Testing And Commissioning Includes: Preliminaries Materials And Equipment Delivery, Mobilization & Demobilization Labor And Manpower Resources Roughing-ins Layout, Termination And Tagging Installation Of Active Components Configurations Testing And Commissioning Of Installed Components Temporary Tools And Equipment System Configuration And System Updates Foc Layout, Splicing, Testing & Documentations Cable Testing End-to-end Testing Restoration Project Acceptance And Turnover 19” Wall Mount Rack 12u Depth 2ft Ups (600va) Power Distribution Unit Roughing Ins For Each Location Project Management, Engineering & Supervision, Installation, Testing And Commissioning Includes: Preliminaries Materials And Equipment Delivery, Mobilization & Demobilization Labor And Manpower Resources Roughing-ins Layout, Termination And Tagging Installation Of Active Components Configurations Testing And Commissioning Of Installed Components Temporary Tools And Equipment System Configuration And System Updates Foc Layout, Splicing, Testing & Documentations Cable Testing End-to-end Testing Restoration Project Acceptance And Turnover