Ups Tenders

Details: Description Request For Quotation Date: _________________________ Quotation No. Rfq 2025-30 Company Name : __________________________ Address : __________________________ Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than The Closing Date. Mswd Office End User Note: 1. All Entries Must Be Typewritten 2. Delivery Period Within ____________________ Calendar Days 3. Warranty Shall Be For A Period Of Six (6) Months For Suppliers & Materials, One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of __________________________calendar Days 5. Phil-geps Registration Number ________________________________ 6. Bidders Shall Submit Original Brochures Showing Certification Of The Product Being Offered 7. Approved Budget For The Contract (abc) P 100,000.00 Item No. Item Description Qty. Unit Unit Price Total Price 1 Aircooler Digital With Stand 2 Unit 90l Water Tank Capacity 2 Printer 1 Unit Print,scan,copy,fax Wifi Aio Ink Tank With Adf 3 Ups Power Supply, 650pr 3 Unit 4 Paper Shredder 1 Unit 12 Sheet Cross Cut Dual Paper Entry Slot 16 L Pull-out Waste Bin Brand And Model: ______________________________ Delivery Period : _______________________________ Warranty : __________________________________ Price Validity : _________________________________ After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. __________________________________ Printed Name Signature __________________________________

Details: Sources Sought: james A. Haley Is Seeking An Able And Capable Sdvosb/vosb Authorized To Resell Pentax Equipment Or Equipment Equal To The Pentax Processor. Please Submit Your Response By Tuesday Or Wednesday. Please Submit The Authorization Letter From The Original Equipment Manufacturer (oem) And Capability Statement, Certification, And Verification From Vetcert. When Replying To The Sources Sought. The Solicitation Will Be Posted By Friday, February 21. clin # Item # Description Qty. 0001 epk-3000-us defina Hd Video Processor 1 0002 9380 9380 Digital Capture 1 0003 vnl8-j10 ultraslim Hd Nasolaryngoscope 1 0004 vnl11-j10 slim Hd Nasolaryngoscope 1 0005 9400 laryngeal Strobe 1 0006 9214hd hd Camera (3ccd) 1 0007 1119 config, Train, Support-strobe 1 0008 80225-2 compact Cart (hui) 1 0009 kum90x0699 nds 24" Endovue Monitor 1 0010 nas9380 nas 6tb Add-on Storage 1 0011 9118b 5197-801 Zoom Coupler, 17.5mm 1 0012 9175 isolation Trans 100/120/240v 1 0013 80228 monitor Arm Mounting Kit 1 0014 9122c pentax Adaptor W/ Filter 1 0015 7175-6000 mic, Lapel Assy Rev D 1 0016 mu0p00000718 9400 Laryngeal Mic Rev C, C O 1 0017 1111-2000 ups, Cp1000avrlcd 1 0018 9390 speakers For 9380 1

Details: Description Supply And Installation Of Closed Circuit Television (cctv) Camera With Accessories 1 Set * Particulars: - 8 Indoor Cameras (internet Protocol Dome Camera) - Wide-angle Lens With Coverage Angle Of 180 Degrees - With Dvr, At Least 2 Terabyte Hdd And/or Can Store At Least 30-day Continuous Recording - Online And Offline Remote Viewing - Cmos Color Sensor - 720p Up To 1080p Full Hd Images Resolution - With Infrared Technology Installed/infrared (ir) Light For Night Mode - Recording Format: H.264 Or H.265 Compression For Efficient Storage Utilization - Recording Resolution: Configurable Per Camera, With A Minimum Of 720p Hd For All Channels - Redundancy: Raid Configuration Or Redundant Storage Backups To Prevent Data Loss - Retention Period: Recorded Footage Stored For A Minimum Of 30 Days Before Overwriting * Accessories: - Two (2) Units Of Tv Monitors Between 32" And 48", With 1080p Resolution (wall Mount For 1 Monitor) - With Avr/ups - Metal Flexible Wiring Connection * Other Requirements: - Cables/wires/power Supplies And Connectors/adapters - Service Includes Installation And Cabling/writing - Comprehensive User Manuals, Installation Guides, And System Diagrams Provided For Reference - At Least One (1) Year Warranty Including Parts, Labor And On-site Support - With Certification Like Energy Star Or Similar Local Energy Efficiency Programs For Cctv Systems Note - Please See Attached Technical Specifications Approved Budget For The Contract: P 165,000.00

Details: Description Lot No. Unit Quantity Specifications Approved Budget For Contract Price Of Bid Documents Delivery Period 1 Sets 2 Biosafety Cabinet 1,970,000.00 5,000.00 Goods Must Be Delivered Within 30 Calendar Days After The Receipt Of The Notice To Proceed (ntp) 2024-05-1064 Specifications: Class 2 Type A2 4 Ft. Purifier Logic+ With Ups Must Be Electronically Commutated Motor (ecm) Constant Airflow Profiletm (cap) Technology Air-wavetm Entry System Must Be Contain-airtm Negative Must Be Smart-starttm System That Allows The User To Program Start Up And Shut Down Operations Must Have A Night-smarttm System That Idles The Blower When The Sash Is Fully Clos Built-in Interval Or Elapsed Timer For Experiment Monitoring, Fluorescent Light Or Uv Light Control Must Be Digital Clock Removable Towel Catch Located Under Work Surface Bright, 90-100 Footcandle, Glare-free Fluorescent Lighting Located Outside The Contaminated Work Area Must Have An Electronic Security Lock (optional Activation) That Requires Code To Operate The Cabinet. Preferrable Brand: Labconco, Usa -254 Nm Uv Lamp, Ada-compliant Service Fixture(s) -with Ball-type Valve(s), And Nsf-approved Vacu-passtm Cord & Cable Portal And Telescoping Base Stand -suppliers Must Provide Certificate Of Exclusive Distributorship Of The Product. -also Include 1 Year Warranty On Parts And Services -installation And Training Onsite Laboratory Delivery Site: Mafar Office, Sinsuat Ave., Cotabato City

Details: Description Please Quote Your Lowest Price On The Item(s) Stated Below And Submit Your Quotation Through This Email Address: Bac.balayanwaterdistrict@gmail.com, Duly Signed By Your Representative Not Later Than 1:00 Am Of January 8, 2025, Or In A Sealed Envelope To The Bids And Awards Committee (bac) Of Balayan Water District With A Mailing Address Listed Below, And Will Be Opened/evaluated On The Same Day At 2:00pm. Desktop Set, M70s Gen 4, Sff- 1 Set Intel Core I5 13500 (13th Gen) 16gb (16x1) Ram Ddr4 256gb Ssd M.2 Nvme Installed Licensed Os Win 11 Pro With: Mouse & Keyboard Original 24” Led Wide Monitor Cpu, M70s Gen 4, Sff- 2 Units Intel Core I5 13500 16gb (16x1) Ram Ddr4 256gb Ssd M.2 Nvme Installed Licensed Os Win 11 Pro Laptop, E16 Gen 2, 14” Screen Led- 1 Unit Ultra 5-14700hx 2.1ghz (14th Gen) 16gb (8gbx2) Ram Ddr4 256gb Ssd M.2 Wifi Ok / With Camera Good Battery Installed Licensed Os Window 11 Pro Ups With 4 Slots, 650va- 4 Units

Details: Description Republic Of The Philippines Project Reference Number: Svp-gds2025-01-24 Province Of Abra Bangued Name Of The Project: Purchase And Delivery Of Various Office Equipment And It Accessories Bids And Awards Committee Office Project Location: Pgo Standard Form Number: Sf-good-60 Revised On May 24, 2004 Date: January 14, 2025 Standard Form Title: Request For Quotation (small Value Procurement) Quotation No. Svp-gds2025-01-24 Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than January 20, 2025 At 8:45 Am In The Return Envelope Attached Herewith. (sgd)cris A. Albolote Bac Chairman Note: 1. All Entries Must Be Type Written 2. Delivery Period Is Upon The Request Of The Procuring Entity 3. Warranty Shall Be For A Period Of Six (6) Months For Supplies & Materials, One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of 30 Calendar Days 5. Current Mayor's Permit, G-eps Registration Certificate And Omnibus Sworn Statement Shall Be Attached Upon Submission Of The Quotation 6. Bidders Shall Submit Original Brochures Showing Certificates Of The Product Being Offered Quantity Unit Description Unit Cost Total Cost 3 Units Printers 3 Sets Desktop Computer With 19" Hd Led Monitor 3 Units Ups 2 Pcs Wifi Adaptor

Description: The United States Coast Guard Surface Forces Logistics Center Has A Requirement And Requesting Quotations For The Following Part: item 1) 6 130 01-557-1378 power Supply, Ups mfg Name: Schneider Electric It Corporation part_nbr: Smt1500rmx93 qty: 40 /ea uninteruptable Power Supply, Rack Mounted; 120 V Ac Input, 120 V Ac Output, 1.44 Kva - W/ Lead Acid Battery Dimensions: 18" L X 3.5" H X 19" W Application: Power Supply For The Server Network For Seawatch (sccs). End Use 418 Ft Wmsl, Wmec 270, Wmec 210, 225 Wlb, 175 Wlm, Wtgb 140, Eagle. Apl: 00046864 Sua1500r2x93 (0gm77), Apc Smart-ups 1500va Rm Reference Eilsp And Ess On Tiscom Website. ** Note** Vendor States P/n Listed Above Is Now Obsolete And Recommends New P/n Smt1500rmx93 Wiith Comparible Specs sp Pp&m-001 individually Packaged And Labeled delivery Shall Be F.o.b. Destination To Uscg Surface Forces Logistics Center, 2401 Hawkins Point Road, Baltimore Md 21226 brand Name Part Is Mandatory To Be Considered For Award, Offers Of “equal” Products Must Meet The Salient Physical, Functional, Or Performance Characteristic Specified In This Solicitation And Uscg Will Determine If Alternate Part Is Acceptable this Is A Combined Synopsis/solicitation For A Commercial Item Prepared In Accordance With The Format Outlined In Far Subpart 12.6, 2025-01 11/12/2024 And As Supplemented With Additional Information Included In This Notice. This Announcement Constitutes The Only Solicitation. Quotations Are Being Requested And A Written Solicitation Will Not Be Issued. The Naics Code For This Solicitation Is 423610 And The Business Size Standard Is 500. The Resultant Purchase Order Will Be Awarded Using Simplified Acquisition Procedures In Accordance With Far 13 the U.s. Coast Guard Intends To Award On An All Or None Basis To A Responsible Offeror Whose Offer Conforming To The Solicitation Will Be The Most Advantageous To The Government. Award Will Be Lowest Price Technically Acceptable. The Coast Guard Intends To Award On A Firm Fixed Price Contract. all Responsible Sources May Submit A Quotation Via Email To Eric.i.goldstein@uscg.mil, Which If Timely Received, Shall Be Considered By The Agency. Companies Must Have Valid Duns Numbers And Be Registered With Systems For Award Management (sam) And Shall Provide The Company Tax Information Number (tin) With Their Offer. The Closing Date And Time For Receipt Of Quote Is Feb 4, 2025 At _9:00 Am Eastern Standard Time offerors Must Submit The Following Information On Their Quote: disclosure: The Offeror Under This Solicitation Represents That [check One]: __ It Is Not A Foreign Incorporated Entity That Should Be Treated As An Inverted Domestic Corporation Pursuant To The Criteria Of (hsar) 48 Cfr 3009.104-70 Through 3009.104-73; __ It Is A Foreign Incorporated Entity That Should Be Treated As An Inverted Domestic Corporation Pursuant To The Criteria Of (hsar) 48 Cfr 3009.104-70 Through 3009.104-73, But It Has Submitted A Request For Waiver Pursuant To 3009.104-74, Which Has Not Been Denied; Or __it Is A Foreign Incorporated Entity That Should Be Treated As An Inverted Domestic Corporation Pursuant To The Criteria Of (hsar) 48 Cfr 3009.104-70 Through 3009.104-73, But It Plans To Submit A Request For Waiver Pursuant To 3009.104-74. (g) A Copy Of The Approved Waiver, If A Waiver Has Already Been Granted, Or The Waiver Request, If A Waiver Has Been Applied For, Shall Be Attached To The Bid Or Proposal. (end Of Provision) the Following Far Clauses Provisions Apply To This Solicitation. Far 52.212-1, Instructions To Offerors-commercial Items (june 2020); Far 52.212-3, Offeror Representations And Certifications-commercial Items (november 2020) With Alternate I. Offeror(s) Must Include A Completed Copy Of Far 52.212-3 With Their Quote. the Following Far Clauses Apply To This Solicitation. Offerors May Obtain Full Text Versions Of These Clauses Electronically At Www.arnet.gov.; Far 52.212-4, Contract Terms And Conditions-commercial Items (oct 2018); Far 52.212-5, Contract Terms & Conditions Required To Implement Statutes Or Executive Orders-commercial Items (november 2020). The Following Clauses Listed Within Far 52.212-5 Are Applicable: 52.204-10, Reporting Executive Compensation And First-tier Subcontract Awards (june 2020) 52.219-4, Notice Of Price Evaluation Preference For Hubzone Small Business Concerns (october 2022) 52.219-28, Post Award Small Business Program Rerepresentation (feb 2024) 52.222-3, Convict Labor (june 2003) 52.222-19, Child Labor—cooperation With Authorities And Remedies (feb 2024) (e.o. 13126). 52.222-21, Prohibition Of Segregated Facilities (apr 2015). 52.222-26, Equal Opportunity (sep 2016) (e.o. 11246). 52.222-36, Equal Opportunity For Workers With Disabilities (jun 2020) (29 U.s.c. 793). 52.222-50, Combating Trafficking In Persons (nov 2021) 52.226-8, Encouraging Contractor Policies To Ban Text Messaging While Driving (may 2024) 52.225-13, Restrictions On Certain Foreign Purchases (feb 2021) 52.232-33, Payment By Electronic Funds Transfer— System For Award Management (october 2018) 52.225-3, Buy American--free Trade Agreements--israeli Trade Act (nov 2023) the Following Items Are Incorporated As Addenda To This Solicitation: Copies Of Hsar Clauses May Be Obtained Electronically At Www.dhs.gov. cgap 3042.302-90 Valuation Requirements For The Acquisition Of Spare Parts Purchased For Inventory Control Points From Hq Contracts (oct 2008). Copies Of Cgap Clauses May Be Obtained Electronically At: Www.uscg.mil/acquisition/procurement/pdf/cim_4200_19h.pdf

Details: Description Please Quote Your Lowest Price On The Job/items Listed Below, Subject To The Specifications And Terms And Conditions Provided Herein, Stating The Shortest Time Of Delivery, And Submit Your Quotation In The Bid Box Located In The Procurement Section, Duly Signed By Your Representative, Not Later Than _february 17, 2025, At 10:00 Am. Failure To Observe Any Of The Herein Terms & Conditions Shall Be At The Risk Of The Bidder Concerned. Approved Budget Of The Contract: Php 132,200.00. 1. All Entries Must Be Printed 2. Delivery Period Within 15 Calendar Days From Receipt Of P.o. Otherwise Bidder Shoud Specify/indicate Dalivery. 3. Warranty Shall Be For The Period Of (6) Months For Supplies & Materials, One (1) Year For Equipment, From Date Of Acceptance By The National Irrigation Administration 4. Price Validity Shall Be For Period Of 45 Calendar Days. 5. G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation 6. Bidders Shall Submit Original Brochures Showing Certifications The Product Being Offered (if Applicable). 1 Lot Supply And Delivery Of Computer Parts & Accessories, Details Are As Follows: 3 Unit 1. Ups: (4 Sockets) -input: 220vac, 50/60hz -output: 220vac, 50/60hz -capacity: 650va/390w -max Load: 2400w, 80% Power 5 Unit 2. Epson L15150 Printer Maintenance Box 20 Piece 3. Epson Ink, 008, Black, 135 Ml 15 Piece 4. Epson Ink, 008, Cyan, 70 Ml 15 Piece 5. Epson Ink, 008,magenta, 70 Ml 15 Piece 6. Epson Ink, 008, Yellow, 70 Ml Sub-total (lot 1) 2 Lot Supply And Delivery Of Computer Parts & Accessories, Details Are As Follows: 1 Unit 1. Ups: (4 Sockets) -input: 220vac, 50/60hz -output: 220vac, 50/60hz -capacity: 650va/390w 1 Unit 2. Avr: -input: 160v-240v -output: 110v - 220v -capacity: 3000v -max Load: 2400w, 80% Power 10 Piece 3. Epson Ink, 008, Black, 135 Ml 6 Piece 4. Epson Ink, 008, Cyan, 70 Ml 6 Piece 5. Epson Ink, 008,magenta, 70 Ml 6 Piece 6. Epson Ink, 008, Yellow, 70 Ml 4 Unit 7. Epson L15150 Printer Maintenance Box 5 Piece 8. Brother Ink Bt 5000 Cyan 5 Piece 9. Brother Ink Bt 5000 Magenta 5 Piece 10. Brother Ink Bt 5000 Yellow 5 Piece 11. Brother Ink Bt D60,blk Sub-total (lot 2) ***nothing Follows*** Note: 1. Kindly Attached Philgeps Certificate/ Registration. 2. Award Is Per Lot. Purpose: Lot 1 For Use Of Engineering Unit And Lot 2 For Use Of Administrative And Finance Section. Note: Subject To 5% Vat & 1% Ewt Deduction As Per Ra9337

Details: Description Republic Of The Philippines Province Of Zamboanga Sibugay Municipality Of Roseller T. Lim Invitation To Bid January 15, 2025 To All Interested Bidders: Notice Is Hereby Served That Sealed Bid Be Received For Public Bidding Under The Harmonious Procurement Process In The Office Of The Bids And Awards Committee On January 27, 2025 At Exactly 1:30 Pm For The Following Articles Stated Below; Items & Description Quantity Unit Computer Desktop 1 Unit Specifications: Ryzen 7 5700 X 4.6ghz Asrock B550m Pro Bundle: Dareu Wireless Combo 204g Mk 199g Fast Speed Ddr 4 16gb Wh Pc3200 Mhz Es Gaming Itb Ssd Yunsi 23.8 75hz Ips Monitor –black Olay Master Psu Gpt 7 450w Bosston Rgb Fan 3in1 W/ Remote Inplay Seaview 240mm Argb Cpu Liquid Cooler White Secure Ups 1000va 3 In 1 Colored Printer (scan, Print, Copy) 2 Units Purpose: Purchase Of Office It Equipments – Mao R. T. Lim, Zamboanga Sibugay The Tender Document Forms Are Available In The Office Of The Bac/bac Secretariat Effective On Jan. 16, 2025 Office Hours. The Total Estimated Amount Of The Above Stated Supplies Equivalent To Eighty Thousand Pesos Only (php80,000.00). Please Be Reminded That The Bac Have The Right To Rejected Any Or All Bids And Accept Only Those Bids Most Advantageous To The Lgu. Engr. Albert Dela Peña Bac Chairman

Details: Defence Construction Canada (dcc) Is Calling For Offers To Establish A Standing Offer (so) To Provide “as And When Required” Waste Removal Services At 3cdsb Wainwright, Alberta. The So Will Be For A Period Of Two (2) Years With A Maximum Estimated Value Of $ 1,200,000.00. If Mutually Agreeable Between The Consultant And Dcc, The So May Be Extended For Up To Two (2) Additional One-year Periods And Increased In The Order Of $1,200,000.00 At Any Time During The Duration Of The So. Call-ups Under The So Are Expected To Be Valued Between $750.00 And $300,000.00; The Maximum Value Of A Call-up Under The So Is $500,000.00. This Solicitation Is Being Conducted In Accordance With The Requirements Set Out In The Canadian Free Trade Agreement (cfta), Chapter Nineteen Of The Canada-european Union Comprehensive Economic And Trade Agreement (ceta) And The World Trade Organization Agreement On Government Procurement (wto-gpa). Firms That Consider Themselves Qualified To Provide These Services Are Invited To Submit Their Offer Through The Merx Electronic Bidding System On Or Before The Closing Date And Time Indicated On The Electronic Bidding System. Questions Regarding This Solicitation Are To Be Directed Only To The Point Of Contact Identified In This Advertisement. Bidders Who Address Their Questions To Anyone Other Than The Point Of Contact During The Solicitation Period May, For That Reason Alone, Be Disqualified. Please Note That The Preliminary Results For This Solicitation Will Be Available On Merx. Bidders Can Obtain Contract Award Results From The Dcc Website At Contract Activity - Defence Construction Canada (dcc-cdc.gc.ca)