Ups Tenders

Description: Lot Of Scrap Ferrous With Non-ferrous Consisting Of Computer And Computer Parts Peripherals And Accessories,ups,printers,tc, Fax Machine, Modem,hard Disc,smps, Routers, Monitors, Inverter, Keyboard, Mouse, Cpu, Stabilizer,inkjet Printer,ads Think Clients Monitor, Dumb Terminal, Heavy Duty Chart Printer,report Printer, Ticket Printer,terminial Server,oil Spectro Meter Etc.with Or Without Broken Condition And With Or Without Nf And Other Attachment As Available As In The Lot. Nb: Moef Certificate Required.

Description: Ups, Ac-dc Converter, Communication Server For Scada System, Scada Modem, Work Station Etc. As Where Is Basis. (noa-rss-9, Cen-rss-82 And Tol-tss-20).

Description: Scrap And Condemned Ms Atvms = 33 Nos. (agmatel Make) Lying At Various Stations. Agmatel Make With Or Without Nf Attachments, If Any And With Or Without Thin Client, Ups, Battery, Printer, Spike Guard, Monitor And Card Reader. Remarks - The Lot Is Approachable By Pakka Road. Delivery Will Be Given On Number Basis. Lot Will Be Sold On As Is Where Is Basis. Lot Will Be Delivered During All Seasons. Purchasers Are Advised To See The Lot Machine Condition And Location Before Bidding. No Claim Will Be Entertained After Sale Of Lot. Purchasers Interested In Seeing The Machines Should Contact Chief Booking Supervisor Of Concerned Stations. Stockholder Will Be Responsible If There Is Any Addition, Deletion, Variation In The Lot After Joint Inspection Report. Materials Quantity And Description Of Materials As Mentioned In D.o. Only To Be Delivered. Delivery Involves Lifting Of Machines By Manual Labours. All Precautions To Be Taken By The Purchaser During Lifting Of Machines. The Purchaser Shall Be Responsible For Any Loss Or Damage To Any Other Railway Property/facility/equipment, Interference With The Railway Working Due To His Negligence Or Otherwise. The Purchaser Will Be Responsible For The Safety Of His Labours And Other Staff/public In Railway Premises During The Process Of Lifting Of Machines. Lot Is Ok For Sale. Location - Mankhurd-03 Nos, Vashi-07 Nos, Sanpada-04 Nos, Juhinagar-03 Nos,nerul -08 Nos Seawood Darawe-02 Nos Bamandongri-04 Nos Kharkopar-02nos. Qty - 33 Nos. Stock Holder - Cci/csmt

Description: Sps-10935 Multi-establishment - All Areas Water Mist Pumps Ups

Details: Description Republic Of The Philippines Department Of Environment And Natural Resources Mines And Geosciences Bureau North Avenue, Diliman, Quezon City, Tel No. (+63 2) 8920-9120 Trunk Line No. (+63 2) 8667-67-00 Loc. 134 Email: Central@mgb.gov.ph Request For Quotation (rfq) February 05, 2025 Quotation No. 2025-02-007 P.r. Nos. 2025-01-001 2025-01-011 ____________________ (company Name) _____________________ (address) The Mines And Geosciences Bureau, Through The General Appropriations Act (gaa) For Cy 2025 Intends To Apply The Sum Of One Hundred Eighty-three Thousand Pesos Only (php183,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For “one (1) Lot Information & Technology Parts, Accessories & Peripherals” Bids Received In Excess Of The Abc Shall Automatically Be Rejected. Please Quote Your Lowest Possible Price On The Item/s Listed Below/attached, Subject To The General Conditions Stated Herein And Stating The Shortest Possible Time Of Delivery. Submit Your Quotation Duly Signed By Your Representative Not Later Than February 12, 2024, At 10:00am. Quotations Shall Be On A Sealed Letter Envelope With Your Company Name And Quotation Number Written At The Back Of The Envelope. For Inquiries, You May Call Bids And Awards Committee - Secretariat Office At 8667-6700 Local 162 Or Email At Bac@mgb.gov.ph.thank You! Venus Amor R. Sarmiento Head, Bac Secretariat General Conditions: 1. All Entries Must Be Readable, Printed Or Typewritten. 2. Delivery Period With _________ Calendar Days 3. Warranty Shall Be For A Period Of One (1) Year For Parts And Services From Date Of Acceptance By The Procuring Entity. 4. Price Validity Shall Be For A Period Of 120 Calendar Days 5. Phil-geps Registration Number _______________ 6. Bidders Shall Submit Two (2) Certified True Copy Of The Following Physical Documents With Tabbing; A. Update Philgeps Certificate B. Updated Mayor’s/business Permit C. Updated Bir Cert. Of Registration D. Updated Income Tax Return E. Company Profile F. Brochures Showing The Product Being Offered. Price Quotation Item & Description Quantity Unit Price Total Price One (1) Lot Information & Technology Parts, Accessories & Peripherals Xeternal Ssd - 1tb Capacity 1 Tb Read Speed 1050 Mbps Data Transfer Rate 1050 Mbps Write Speed 1000 Form Factor Portable, Shock Proof Hardware Interface Usb 3.2 Gen 2 Color Black 8 Pcs Flash Drive – 64gb Capacity 64gb Read Speed 1 Tb Data Transfer Rate 130 Mbps Write Speed 130 Mbps Form Factor Rotate Hardware Interface Usb 3.2 Gen 2 Usb Type C Color Black 10 Pcs Headset-bluetooth Power Supply 5v, 1a Frequency Response 20 Hz – 20khz Impedance 32 Ohm Sensitivity 101 Db Spl@ 1khz 1mw Maximum Spl 95 Db Microphone Sensitivity -40dbv@1khz/pa Bluetooth Transmitter Modulation Gfsk, Π/4-dqpsk, 8-dpsk Bluetooth Version 5.3 Warranty 1 Year Or Higher 4 Units Wireless Presenter Laser Class Class 2 Laser Battery Type 2 Aaa Batteries Wireless Technology 2.4 Ghz Wireless Technology Wireless Operating Distance Approx 10m2 2 Units Ups – Office Productivity Capacity 650 Va, 375 Watts Output And Input Voltage 230 Volts Input Connections Iec 60320 C14 Output Connection (6) Iec 60320 C13 (battery Backup) Cord Length 1.5 Meters Warranty 1 Year Pr Higher 20 Units Total: Brand And Model : ________________ Delivery Period : ________________ Warranty : ________________ Price Validity : ________________ After Having Carefully Read And Accepted Your General Conditions, I/we Submit This Quotation To You For All Items Listed And Prices Noted Above. ___________________________________ Printed Name/signature ___________________________________ Tel. No./cellphone No. And E-mail Address ___________________________________ Date

Description: Supply, Deliver And Commission The Ups/ips System Cpv: 45317000, 45317000.

Details: Introduction: The Department Of Veterans Affairs (va), Veterans Health Administration (vha), Program Contracting Activity Central (pcac) Anticipates Soliciting Proposals And Subsequently Awarding A Single Firm-fixed-price Contract For The Construction Of The Electronic Health Record Modernization (ehrm) Infrastructure Upgrades At The Loch Raven (vamc) Located At 3901 The Alameda, Baltimore, Md 21218. Project Description: The Loch Raven Vamc Is Seeking A General Contractor To Facilitate A Construction Project To Upgrade The Ehrm Infrastructure Within 5 (five) Buildings Amongst The Loch Raven Campus. The General Contractor (gc) Will Be Responsible For All Facets Of Construction Management And Construction Work And The Management Of Subcontractors To Facilitate A Construction Project To Upgrade The Facility Infrastructure To Support The New Ehrma System In Accordance With Va Oehrm Site Infrastructure Requirements As Per The Construction Documents. Work Will Include But Is Not Limited To The Following: Project Building Locations For Work Include But Not Limited To Buildings 1,2,5,7, And 14. Construct New Telecommunication Room (tr) Additions At Buildings 1 And 5. The Scope Of This Project Includes But Not Limited To The Following Infrastructure Improvements: Period Of Performance Is Approximately 540 Calendar Days From The Issuance Of The Notice To Proceed. All Parties To Attend A Mockup Transition Prior To Activation Of New Tr Room(s) And Renovation Of Existing Server Room To A Computer Room. Creation, Expansion, And Renovation Of New Trs In All Occupied Buildings As Listed In Drawing. Installation Of Telecommunication Enclosures In Utility Buildings. Includes But Is Not Limited To Hazardous Material Removal, Demolition (including Significant Rework Of Existing Plumbing), Physical Security Upgrades, Mechanical Equipment, Electrical Panels, Fire Suppression Changes, New Construction, And Finishes. Gc Is Responsible For Off Hour Work To Bring Online Each Tr Room Per Va Activation Schedule Estimated To Be 1 (one) Tr Room Per Evening Over A 60 (sixty) Workday Period. Gc Is Responsible For Providing Telecommunication Technicians And Materials To Provide The Connection From The Punch Down Panel To The Switch. This Work Will Be Overseen And Coordinated With The Va Oit. Telecommunication Technicians Must Also Complete The Work Area Outlets Dedicated To Each Tr Room Within The Same Modification Of Existing Server Room To A Computer Room (basement Of Building 01) Including But Not Limited To Demolition, Site Prep, Foundations, New Construction, Finishes, Physical Security Upgrades, Emergency Generator, Transformers, Fire Protection And Suppression System. Communication Infrastructure (new Data Outlets, Patch Panes, Upgrade To Cat 6a Cable(s), Ups, Electrical Panel Additions), Physical Security Upgrades, Upgrade Fiber Infrastructure Backbone Campus Wide Within Buildings And Between Buildings. Every Data Outlet, Building Management System Network Outlet, Centrix/real Time Location System Outlets, Wireless Access Point, Device That Accesses The Network Will Be Refed To New Tr Room(s) And With Category 6a Cable(s) In Organize Cable Management System. Small Renovations As Noted On The Drawings To Replace Required Services Displaced By New Trs Which Include Bathrooms And Break Room(s). Remove All Abandoned Components And Systems Found Or Made By This Work. Repair All Areas Demolished Or Damaged By This Work Including Every Data Outlet Location, Thru Wall Conduits, Etc. Abandoned Tr Rooms, Abandoned Server And Telephone Rooms Will Be Renovated For Usage As Shown On Drawings. Install Diversified Path To Datacenter For Wide Area Network (wan). Site Wide Excavation And Preparation For Large Duct Banks. Coordination With Other Underground Utilities Including Water, Sewer, Electrical, And Steam. Site Work (demolition, Excavation, Road Patching, Sanitary And Water Line Replacement, Etc.). Hazardous Material Abatement. Switch Gear. Administrative: The Solicitation Will Be Issued As A Request For Proposal (rfp) Conducted In Accordance With Far Parts 15, 19 And 36 And Will Be Evaluated In Accordance With The Lowest Price Technically Acceptable (lpta) Procedures Listed In The Solicitation. The Solicitation Will Be Advertised As A Total Service-disabled Veteran-owned Small Business (sdvosb) Set-aside. Offers Received From Other Than Sdvosb Concerns Will Not Be Considered. The Applicable North American Industry Classification System (naics) Code Is 236220 With A Size Standard Of $45 Million. The Solicitation Is Anticipated To Be Issued In August 2024.the Period Of Performance Is Approximately 540 Calendar Days From The Issuance Of The Notice To Proceed. In Accordance With Vaar 836.204, The Magnitude Of Construction Is Between $10,000,000 And $20,000,000. This Notice Is Not A Request For Competitive Offers. All Questions Must Be Submitted In Writing To The Issuing Office Via Email To: Melissa.waddell@va.gov. Telephone Calls Will Not Be Accepted.

Details: Statement Of Work (sow) uscgc Haddock fire Main Piping Repairs background: damaged Piping On Discharge Side Of Fire Main System. Damage Is Due To Corrosion And Has Created A Small Leak On Piping. Due To Level Of Corrosion A New Section Of Piping Will Need To Be Fabricated And Welded In Place. reference: coast Guard Drawings coast Guard Drawing 87 Wpb 521-001, Rev H, Firemain Piping. coast Guard Publications surface Forces Logistics Center Standard Specification 0740 (sflc Std Spec 0740), 2022, Welding And Allied Processes scope Of Work: task Description: crop And Renew Approximately Three (3) Linear Feet Of 2-1/2” Fire Main Piping And Associated Fittings/flanges From The Discharge Side Of The Fire/bilge Pump To The Flange Of The 2-1/2” Wafer Check Valve. See Elevation 42-e And Firemain Piping Diagram On Sheet 2 Of Coast Guard Drawing 87 Wpb 521-001 For Guidance. requirements: piping Renewals. Using Coast Guard Drawings 87 Wpb 521-001 As Reference, The Contractor Must Perform All Repair Tasks Designated In Task Description. renew Any Valve Label Plate That Is Unreadable, Damaged, Broken, Lost, Etc., As Applicable With The Appropriate Valve Designation As Shown On The Applicable Compartment Check-off List As Designated By The Coast Guard Inspector. hydrostatic Test. After All Authorized Repairs, The Contractor Must Hydrostatically Test All New And Disturbed Welded Piping And Components Of The Seawater Cooling And Firemain System In Accordance With Sflc Std Spec 0740, Appendix C, Hydrostatic Test. Ensure Zero Leakage From Or Permanent Deformation Of Pressure-containing Parts By Repairing All Leaks, Deformations, And Discrepancies. Submit A Cfr. leak Test. After Completing All Authorized Mechanical (i.e. Threaded, Bolted, Etc.) Joint Repairs, The Contractor Must Test The Seawater Cooling And Firemain System's Operation Using The System Fluid At Normal Operating Pressure. Ensure Zero Visible Leakage From Or Deformation Of Mechanical Parts By Repairing All Leaks And Discrepancies. Submit A Cfr. operational Test, Post Repairs. After Completion Of Work, The Contractor Must Thoroughly Test, In The Presence Of The Coast Guard Inspector And Demonstrate All Items Or Shipboard Devices That Have Been Disturbed, Used, Repaired, Altered, Or Installed To Be In Satisfactory Operating Condition. Submit A Cfr. touch-up Preservation. The Contractor Must Prepare And Coat All New And Disturbed Surfaces To Match Existing Adjacent Surfaces In Accordance With Sflc Std Spec 6310, Paragraph 3.1.13 (touch-ups And Minor Coating Repairs.) all Work Shall Be Accomplished With The Best Standard Practices, And By Workmen Thoroughly Experienced In The Required Trades. The Work Shall Be Supervised By Experienced Personnel And Shall Be Satisfactory To The Engineer Petty Officer. period Of Performance: contractor Shall Complete Repairs And Provide Deliverable Product Within 3 Weeks Of Contract Being Awarded. Approximate Dates To Begin Repair 01jul2024. place Of Performance: piping Has Been Removed By Ship’s Crew. Vendor Will Need To Have Adequate Facilities Or Equipment To Conduct Repairs With Piping Off Cutter. point Of Contact And Cutter Location: cpo Connor Green, 406-399-0209 uscgc Haddock (wpb-87347) 2710 N Harbor Dr san Diego, Ca 92101 phone: 406-399-0209 note: The Uscg/government Reserves The Right To Award On An All Or None Basis That Is The Government May Issue A Purchase Order (po) To The Offeror That Submits The Lowest Aggregate Price Rather Than Issue A Purchase Order To Each Offeror Based On The Lowest Quotation On Each Item. as Stated Below, The Provision At Far 52,212-2, Evaluation-commercial Items-applies With The Following Addenda: award Of A Contract Will Be Based On The Following Criteria: The Purchase Order Will Be Awarded As A Firm Fixed Price Contract Using Simplified Acquisition Procedures In Accordance With Far Part 13.5. 1. Please Provide Any Warranty Information. 2. Vendors Must Be Registered In Www.sam.gov the Uscg/government Intends To Award A Purchase Order Resulting From This Synopsis/solicitation To The Responsible Contractor Whose Quote Conformed To The Solicitation Which Will Be Most Advantageous And The Best Value To The Government, Price And Other Factors Considered. please Note: Interested Offerors Having The Expertise As Required Are Invited To Submit A Firm Fixed Price Quotation That Will Be Considered By The Agency. Quotations Must Be Submitted On Company Letterhead Stationery And Must Include The Following Information ( 1) Cost Breakdown, (2) Unit Cost, (3) Extended Price, (4) Total Price, (5) Payment Terms, (6) Discount Offered For Prompt Payment, (7) Company Unique Entity Id (uei) And Cage Code.. quotes Must Be Received No Later Than Thursday, June 27, 2024 At 09:00 A.m. Eastern Standard Time. Email Quotes Are Acceptable And Should Be Sent To Timothy Ford At Email Address – Timothy.s.ford@uscg.mil And Carbon Copy Stacy Spalding At Email Address Stacy.j.spalding@uscg.mil . any Questions Or Concerns Regarding Any Aspect Of The Rfq Must Be Forwarded To The Contracting Officer, Cwo3 Stacy Spalding At Email Address Stacy.j.spalding@uscg.mil And Carbon Copy Timothy Ford At Email Address Timothy.s.ford@uscg.mil . the Following Far Clauses And Provisions Apply To This Acquisition: far 52.212-1 - Instructions To Offerors - Commercial Items (oct 2018) far 52.212-2 - Evaluation - Commercial Items (oct 2014) Award Will Be Made To The Offeror Proposing The Best Value To The Government Considering Specification, Price, Past Performance And Quality. far 52.212-3 - Offeror Representations And Certifications - Commercial Items (oct 2018) To Include Alt I (oct 2014). Offeror Is To Complete The Annual Representations And Certification Electronically Via The System For Award Management (sam) Web Site Accessed Through Http://www.sam.gov . far 52.212-4 - Contract Terms And Conditions -commercial Items (oct 2018) With The Following Addenda's. far 52.212-5 - Contract Terms And Conditions Required To Implement Statutes Or Executive Orders - Commercial Items (jan 2019) the Following Clauses And Others As Indicated By The Contracting Officer As Applicable Shall Apply To This Awarded Contract. far 52.252-2 - Clauses Incorporated By Reference (feb 1998), The Full Text Of The Clause May Be Accessed Electronically At Internet Address Http://farsite.hill.af.mil/vffara.htm; A Data Universal Numbering System (duns) Number Is The Primary Identifier In Far 52.204-7 - System For Award Management (oct 2018). contractors Are Located And Identified In Sam By Their Uei Number. To Facilitate Payment Via Electronic Funds Transfer - Sam, Contractors Should Be Registered In Sam. A Uei Number Can Be Obtained Via Www.dnb.com And Sam Registration Can Be Obtained Via Www.sam.gov. the Following Clauses And Others As Indicated By The Contracting Officer As Applicable Shall Apply To This Awarded Contract. far 52.222-3 - Convict Labor (jun 2003) far 52.222-19 - Child Labor Cooperation With Authorities And Remedies ((jan2020) (e.o.13126). far 52.222-21 - Prohibition Of Segregated Facilities (apr 2015) far 52.222-26 - Equal Opportunity (sep 2016) far 52.222-35 - Equal Opportunity For Veterans (jun 2020) (38u.s.c.4212). far 52.222-36 - Equal Opportunity For Workers With Disabilities (jun 2020) (29u.s.c.793). far 52.222-37 - Employment Reports On Veterans (jun 2020) (38u.s.c.4212). far 52.222-50 - Combating Trafficking In Persons (oct 2020) (22u.s.c.chapter78 And E.o. 13627). far 52.223-18 - Encouraging Contractor Policies To Ban Text Messaging While Driving (aug 2011) far 52.225-1 - Buy American Supplies (jan2021) (41u.s.c.chapter83). (51) 52.225-13, Restrictions On Certain Foreign Purchases (jun 2008) (e.o.’s, Proclamations, And Statutes Administered By The Office Of Foreign Assets Control Of The Department Of The Treasury).far 52.232-33 - Payment By Electronic Funds Transfer - Systems For Award Management (oct 2018) far 52.233-3 - Protest After Award (aug 1996) far 52.233-4 - Applicable Law For Breach Of Contract Claim (oct 2004) *the Above/following Clauses Are Incorporated By Reference, Entire Clause(s) Available At Http://www.arnet.gov/far. notice To Offerors Concerning Representations And Certifications: this Solicitation Contains Far Clause 52.204-7, Central Contractor Registration And Far Provision 52.204-8, Annual Representations And Certifications. In Accordance With Far 4.1201 (a) Prospective Contractors Shall Complete Electronic Annual Representations And Certifications Sam Accessed Via Https://www.acquisition.gov. Please Ensure Completion Prior To Submission Of Your Quote. Also Note That Paragraph (b) Of Far 52,204-8 Applies.

Description: Servicing And Maintenance Of Ups Systems

Description: Supply and Installation of Generator Group and UPS in the New Hedy Lamarr Building on the El Carmen Campus of the University of Huelva.