Ups Tenders

Details: Description Item No. | Abc Per Item | Description | Qty 1. 87,000.00 | Computer Desktop Pc All-in-one Intel Core I5 8gb Ram 512gb Ssd 21.5" Fhd Shared Windows 10 Home + Ms Office Home And Student Licensed Pre-installed, Wireless Keyboard, Mouse And Mouse Pad Ups | 2 Units 2. 44,334.00| Computer Desktop/server • Processor: Amd Ryzen 5 3600 Processor Or Equivalent • Motherboard: B450m-ds3h (w/ 4 Ram Slots) Frequency: 2.5ghz Performance-core Max Turbo Frequency: 4.5ghz • Psu: 500w 80 Plus Hp500s Power Supply • Memory: 32gb Ddr4 3200mhz • Storage: Ssd 1tb • Graphics: 6gb Gddr6 | 1 Unit ---nothing Follows--- ---abc Php 131,334.00---

Details: Description 3 Unit Projector Rgb Liquid Crystal Shutter, Lcd, 3,800 Lm, Xga Resolution, Connectivity And Inputs:hdmi 3 Pcs Ad-link Hdmi Cable Hdmi To Hdmi Cable Gold Plated Redmesh 1 Unit Document Scanner Duplex Sheet, Fed Document Scanner, Automatic Document Feeder (adf), Light Source: Rgb Ledoptical Resolution: 600 X 600 Dpi, Output Resolution: 50-1,200 Dpi, Document Size: 215.9 X 6096 Mm, Up To A3 Document Size, Connectivity: 3.0 3 Unit Desktop Computer 8 Core Cpu, 16 Gb Ram, 265gb Ssd, 1 Tb Hdd, 24" Monitor Screen Size, 1000 Va-ups, Usb Keyboard, Usb Mouse 4 Unit Printer 3 In 1 (printing, Scanning, Copying) Wifi, All In One Ink Tank Printer With Automatic Document Feeder (adf), Duplex Wide-format 3 Unit External Hard Drive 2tb

Details: Description 1 Lot Split Aircon 2.5hp (installation And Dismantle Old Unit/ Daikin) 2 Unit Desktop Computer Dk 150 White/ Processor: 12gen Intel I5-12400 2.5 Ghz Motherboard: H610m-h Ddr4 / Lga1700m-atx Ram: 16gb / Ssd: 1tb / Casing: Mid-tower Atx Casing Psu: Rm650watts / Monitor: Samsung 24 Inches Ips Ups Model: Bvx65001-ph / 650 V A 350 Watts Mouse And Keyboard: Generic 2 Unit Printing Technology: Printer 3 In 1 W/ Wifi (l5290) Print Method-on Demand Inkjet (pieroelectric) Print Speed: Photo Default-10x15 Cm 4x6" Approx. 69 Sec Per Photo (border) Draft, A4 Simplex (black/colour) Up To 10.0 Ipm/ 5.0 Ipm*2 *****nothing Follows*****

Details: Description Rfq-2025-079 (0206-02-10-25) 1. 50 Bottle Bleach (1 Liter) 2. 10 Ream Bond Paper (long, 70 Gsm) 3. 30 Pack Ziplock (170x240x0.04mm, 100s) 4. 50 Bottle Disinfectant Concentrate Liquid (1 Liter) 5. 50 Pc Detergent Powder (65g) 6. 50 Bottle Alcohol (70%, Ethyl, 500 Ml) 7. 100 Pc Expandable Envelope (brown, Long) 8. 2 Pc Uninterruptible Power Supply (ups) (apclsw1200-ind Line-1200va/600w Avr 3 Universal Outlets) 9. 3 Pc Extension Cord (heavy Duty) Deadline For Submission Of Bids: February 17, 2025, 11:00 Am Payment Term: 30 Days *for Price Quotations (preferably Through Email At Lgu.spcbac7@gmail.com) Please See Attached Quotation Form (associated Components)

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: Cond. And U/s Melting Scrap Such As Cond. End Shield, Anchors, Connecting Rod, Elbow, Centre Pivot, Bss Hanger, Narrow Jaw Adapter, Screw Coupling, Tie Bar, Draw Bar Hook, Welding Test In Full/cut/single/fabricated Pieces, Push Rod, Lever, Cut Parts Of Cattle Guard, End Shield, Stator W/o Coil, Knuckle, Adapter, Axle Guide, Cut Brake Beam, Brake Wheel Lever, Side Pillar, Anti Falling Atd Rod, Pull Rod, Shaft, Toothed Segment, Tamping Tool, Racer, Portable Drilling Machine Chucks, Air Brake Components, Wagon/coach Cut Up Parts, Supporting Plate, Cbc Pin, Bogie Frame Cut Ups, Sleeves, Brake Head With/without Brake Block Attachments, Adjustable Pull Rod & Safety Chain, Slack Adjuster, Crow Bar, Adapter, Angle, Channel, Plate, Rod, Different Types Of Cocks, Pipe, Rings, Brake Anchor, Anchor Block, Buckle, Box, Pin, Rivet, Bolt, Back Bush, Anvil Smith, Pedal Switch & Base, Stay Plate, Inner & Outer Rings Of Bearing, Air Dryer, Connecting Rod, Brake Gear Components, Screw Coupling,spring Holder Plate Assembly, Crank Shaft Assembly, Cylinder Linear Centering Disc, Double Hook Chain, Chain Of Various Sorts And Sizes, Alternator End Shield, Modified Hanger, Weighing Machine Weights, Test Bar & Hardness Table, Parking Brake Link, Axle Box Inner Cover, Tension Rod, Tensioning Rod Gauge Plate, Pin Punches, Pinch Bar, Nut, Wide Jaw Adapter, Narrow Jaw Adapter, Top Housing, Door Chainless Cotter, Cc Pad, Control Rod, Fabricated Side, Cut Off Angle Cock And All Released M.s. Components Of Rolling Stock/carriage/wagon/loco. All The Above Items Are Of All Sorts, Shapes And Sizes In Full/broken/cut/dismantled In As Is Where Is Condition. Pl.no. 98050126. Custodian: Cdms-rsf-gsd-per. Location: Bin G Note: 1) During Delivery Any Major Non Ferrous Items Found The Same May Be Handed Over To Custodian.

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.

Description: Cond. And U/s Melting Scrap Such As Cond. End Shield, Anchors, Connecting Rod, Elbow, Centre Pivot, Bss Hanger, Narrow Jaw Adapter, Screw Coupling, Tie Bar, Draw Bar Hook, Welding Test In Full/cut/single/fabricated Pieces, Push Rod, Lever, Cut Parts Of Cattle Guard, End Shield, Stator W/o Coil, Knuckle, Adapter, Axle Guide, Cut Brake Beam, Brake Wheel Lever, Side Pillar, Anti Falling Atd Rod, Pull Rod, Shaft, Toothed Segment, Tamping Tool, Racer, Portable Drilling Machine Chucks, Air Brake Components, Wagon/coach Cut Up Parts, Supporting Plate, Cbc Pin, Bogie Frame Cut Ups, Sleeves, Brake Head With/without Brake Block Attachments, Adjustable Pull Rod & Safety Chain, Slack Adjuster, Crow Bar, Adapter, Angle, Channel, Plate, Rod, Different Types Of Cocks, Pipe, Rings, Brake Anchor, Anchor Block, Buckle, Box, Pin, Rivet, Bolt, Back Bush, Anvil Smith, Pedal Switch & Base, Stay Plate, Inner & Outer Rings Of Bearing, Air Dryer, Connecting Rod, Brake Gear Components, Screw Coupling,spring Holder Plate Assembly, Crank Shaft Assembly, Cylinder Linear Centering Disc, Double Hook Chain, Chain Of Various Sorts And Sizes, Alternator End Shield, Modified Hanger, Weighing Machine Weights, Test Bar & Hardness Table, Parking Brake Link, Axle Box Inner Cover, Tension Rod, Tensioning Rod Gauge Plate, Pin Punches, Pinch Bar, Nut, Wide Jaw Adapter, Narrow Jaw Adapter, Top Housing, Door Chainless Cotter, Cc Pad, Control Rod, Fabricated Side, Cut Off Angle Cock And All Released M.s. Components Of Rolling Stock/carriage/wagon/loco. All The Above Items Are Of All Sorts, Shapes And Sizes In Full/broken/cut/dismantled In As Is Where Is Condition. Pl.no. 98050126. Custodian: Cdms-rsf-gsd-per. Location: Bin G Note: 1) During Delivery Any Major Non Ferrous Items Found The Same May Be Handed Over To Custodian.

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

Details: Description Provisions: ◉deliver Within 30cds Liquidated Damages Shall Be Applied For Late Delivery. ◉description Of Items Indicated Below Are The Minimum Requirements Of The Water District But Suppliers May Offer Items With Better Specifications And Are Not Inferior To The Specified Below. ◉warranty Shall Be Six ( 6 ) Months For Supplies/materials; One ( 1 ) Year For Equipment/construction Works From Date Of Acceptance. ◉delivered Goods With Defects Shall Be Communicated To The Supplier In Writing And Replacements Must Be Made Within Seven (7) Calendar Days (cds) For Ordinary Office Supplies And Thirty (30) Cds For Made To Order Items. ◉price Validity Shall Be For A Period Of Thirty ( 30 ) Calendar Days & Must Include Vat, Shipping Cost And Other Fees. ◉quotations Are Final. Suppliers Are Advised To Check Their Pricing Carefully Before Sending The Same To The Water District. ◉payment Of Awarded Items To Supplier Shall Be For A Period Of 30 Calendar Days After Complete Delivery, Acceptance & Inspection. ◉ All Transactions Are Subject To Withholding Of Creditable Value Added Tax (vat) Per Revenue Regulations Res. 10-93. ◉awarding Of This Posting Shall Be Per Lowest Calculated Bid For Each Item Or Per Lot, Whichever The Pe Determines To Be More Advantageous. Orlando A. Aycardo (sgd) . Canvasser Item And Description Qty Unit Brand/model Offered Unit Price Total 1 "laptop Windows 11 Home Single 64-bit Intel Corei3 4 Cpus 4gb Intel Uhd Graphics 8gb Ram 500mb Ssd Wi/ Mouse W/ Laptop Case" 5 Unit 2 "android Phone Cpu Speed : 2.4 Ghz, 1.9 Ghz Cpu Type : Octa Core With Micro Sd Card With Tempered Glass" 1 Unit 3 "monitor Led 24"" Connectivity Interfaces : Vga, Hdmi" 3 Unit 4 "biometric Fingerprint And Password Verification Communication : Tcp/ip And Usb" 1 Unit 5 "printer Inkjet L121" 2 Unit 6 "printer Dot Matrix Lx-310" 2 Unit 7 "ups 1100 Va 4-6 Outlets Main Input Voltage: 230 V" 2 Unit 8 "ups Battery 12v 9a" 2 Unit *to Avoid Problems During Acceptance, Please Indicate/attach Available Technical Specifications And/or Brochure.