Ups Tenders

Details: Title: Абонаментна Поддръжка На Пароовлажнителна И Климатична Техника Обслужващи Сървърни И Работни Помещения В Сгради На Нои С Адрес: София, Бул. „александър Стамболийски 62-64", Включително Осигуряване На Резервни Части И Консумативи description: Възлагането На Настоящата Обществена Поръчка Има За Цел Да Осигури Оптимални Параметри На Микроклимата В Работните Помещения На Националния Осигурителен Институт. В Обхвата На Предмета На Поръчката Са Включени Следните Дейности: - Абонаментна Следгаранционна Поддръжка (ежемесечни И Сезонни Профилактични Прегледи) На Прецизни Климатици, Поддържаща Центрове За Данни (сървърни И Ups Помещения), Вкл. Климатична Битова И Пароовлажнителна Техника; - Сервизно Техническо Обслужване И Ремонт На Климатичната Техника, Вкл. Осигуряване На Резервни Части И Консумативи При Констатирана Повреда И След Писмено Одобрение На Оферта От Възложителя. Техниката, Предмет На Следгаранционна Абонаментна Поддръжка И Сервизно Техническо Обслужване Е, Както Следва: Прецизна Климатична Техника С Мощност До 20 Kw От Колонен Тип – 11 Бр.; Битова Климатична Техника С Мощност До 17 Kw От Колонен, Стенен И Стоящ Тип – 23 Бр.; Вентилационни Системи С Рекуператор – 2 Бр; Термопомпен Агрегат – Чилър С 9 Бр. Конвектори; Пароовлажнителна Техника – 4 Бр.

Details: Description Republic Of The Philippines Department Of Public Works And Highways Regional Office Vi Fort San Pedro, Iloilo City Notice Of Alternative Method Of Procurement Notice Is Given That The Dpwh Regional Office Vi Will Conduct An Alternative Method Of Procurement Thru Negotiated Procurement – Small Value Procurement In Accordance With Section 53.9 Of The Revised Implementing Rules And Regulation Of Ra 9184. A. Purchase Request No. 2024-12-170 Dated December 3, 2024 B. Description: Procurement Of One (1) Unit Desktop Computer (admin Use), One (1) Unit Laptop (application Use), One (1) Unit Laptop Computer (specialized Software Application Use), One (1) Unit Multifunction Inkjet Printer (a3), And One (1) Unit Ups (650va) For Workstation For Use In Regional Emergency Operation Center (eoc) Of The Dpwh Regional Office Vi, Iloilo City C. Location: Dpwh, Regional Office Vi, Iloilo City D. Approved Budget For The Contract (abc): Php 512,000.00 E. Delivery Period: 30 Cd Upon Receipt Of Ntp The Deadline For Submission Of The Accomplished Application Forms Will Be On January 13, 2024 And Shall Be Opened At 10:00 A.m. On The Same Date. Quotations Submitted Thru Email And Mail/fax Will Not Be Accepted. Any Requests For Additional Information Concerning This Bidding Shall Be Directed To The Following: Severo A. Ruiz Head, Procurement Unit Ruiz.severo@dpwh.gov.ph Marilou G. Zamora Bac Chairperson

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: 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)

Description: CATEGORY: Electric tape , Wire 1 mm Bundle , Fan capistar 2 5 mfd , Led bulb 07 watt , Wire 1 5 mm , Fox light 200 watt , Mosquito racket , Patch Packet Box 1 5 inch 2 inch or 2 5 inch , LED tubelight Box , 40A DP isolator single face , 6A switch , 6A socket , Wire 2 5 mm Bundle , 3 Core pvc cable Bundle , Office remote bell , Extantion board , Power commind box 16 amp , Wall holder , MCB 32 amp , MCB 40 amp , AC Top , Wire stopper 4 or 6 or 8 or 10mm , Led bulb 15 watt , Led light festival , PVC casing 1 , PVC casing 1 5 , Emergency light , Switch port lock , A4 Paper Rim , Pen V 5 red , Blue ball pen , Sketch pen black Paceket , Green pen V5 , Uniball pen black , Uniball pen blue , White tag Packet , Stapler small , Green tag Packet , FS paper Rim , Pencil Packet , Single punch , Stapler big double side , 1 or 2 or 3 inch Celo tape , Duracell , Kedak , Fevistik , Eraser Pacekt , Death claims file cover , Green Notting sheet , Writting pad , Paper wait , Enchi tape , Paper flag Pacekt , Re stic , Thermal paper Roll 2 or 3 inch , File multi colour , Parker pen , Executive diary , Laptop bag , Double sided tape 1 inch , Envelope window , Envelope yellow small Packet , Envelope yellow large Packet , C D marker Pacekt , Permanent marker , Whitener , L folder , Button folder , Broad marker , Form 10 D , Sink Jhadu , Harpic , Phool Jhadu , Room freshener , Water bottle Packet , Hit , Kanch ke glass , Paper glass water Cartoon Box , All out rifle , Urinal cubes Box , tissue paper Packet , Handwash 5 litre can , Yellow duster , Simple duster , All out , Supali , Kapoor Goli Packet , Door mat , Dettol hand wash , Colin , Finial 5 litre doctor brand , Wiper big , Wiper small , Acid for cleaning purpose 10 Ltr , Tissue paper Packet , Godrej air , Scrotch Brite , Dustbin big , Dustbin small 30 pics , Dustbin small with dhakkan , Fogging slender , Flexible pipe Bundle , Scissor , Tie , Sarf 1 kg , Towel big , Towel small , Bed sheet , Cartridge 71 A , Cartridge 337 , Cartridge 137A , Pendrive 64gb , Telephone wire 2 pair Bundle , Cartridge HP-77 , UPS battery , Cartridge 283 , Cartridge HP-335s , USB speaker , Wifi dongle USB , Headphones , Wireless keyboard mouse kit , Keyboard wired , Mouse wired , TV fire stick , Cable HDMI 20mtr , HDMI Splitter , Switch 5 port , Lan jointer , Biometric device morpho , Led screen adaptor , Thin client adaptor , Antivirus Quick Heal Total Thin Client , Iris device , Belkin Extension board

Description: CATEGORY: TV 1 , TV 2 , Ash Tray , Blanket 1 , Blanket 2 , Bath Mat 1 , Bath Mat 2 , Bath Stool , Towel 1 , Slippers , Bed Cover 1 , Bed Cover 2 , Bed Sheet 1 , Bed Sheet 2 , Foot mat 1 , Foot mat 2 , Bedside Table , Bed spread 1 , Bed spread 2 , Toaster , Planter box , Bucket 1 , Bucket 2 , Mug , Bunker Cot , Knife 1 , Casserole 1 , Casserole 2 , Casserole 3 , Centre Table 1 , Centre Table 2 , Corner Table , Easy Chair , Chair 1 , Clips , Drier , Hanger , Napkin , Coaster , Coffee Filter , Coffee Mug , Dosa Hot Plate , Computer , Container 1 , Container 2 , Container 3 , Container 4 , Container 5 , Container 6 , Induction Cooker , Cooker 1 , Cooker 2 , Cooker 3 , Cooker 4 , Cooker 5 , Cup and Saucer , Curry Bowl , Curtain 1 , Curtain 2 , Degchi 1 , Degchi 2 , Degchi 3 , Degchi 4 , Degchi 5 , Knife 2 , Katora , Knife 3 , Chair 2 , Dining Table 1 , Dining Table 2 , Dining Table 3 , Plate 1 , Donga 1 , Donga 2 , Door Mat , Foot Mat 1 , Foot Mat 2 , Dressing Table , Dustbin , Egg beater , Kettle , Iron , Lamp 1 , Lamp 2 , Spoon 1 , Finger Bowl , Table Sheet , Thermo Flask 1 , Thermo Flask 2 , Floor Carpet , Pillow 1 , Pillow 2 , Chair 3 , Chair 4 , Chair 5 , Food warmer 1 , Food warmer 2 , Fork , Serving Tray 1 , Serving Tray 2 , Fry Pan 1 , Plate 2 , Plate 3 , Plate 4 , Soup Bowl 1 , Soup Bowl 2 , Umbrella , Gas Stove 1 , Gas Stove 2 , Gas Stove 3 , Gas Stove 4 , Insect Killer Machine , Towel 2 , Idly maker Pot 1 , Idly maker Pot 2 , Induction Vessel , Ironing Table , Jhara 1 , Glass 1 , Kadai 1 , Kadai 2 , Karchi , Key Chest , Kurpi , Luggage rack , Lemon Squeezer , Masala Box , Mattress 1 , Mattress 2 , Mattress 3 , Mattress 4 , Mattress 5 , Mattress 6 , Mattress 7 , Microwave Oven , Milk Can , Grinder 1 , Grinder 2 , Napkin Holder , Opener , Pakkad , Palta 1 , Palta 2 , Palta 3 , Panel Cloth , Parat , Peelers , Bowl 1 , Bowl 2 , Puttu Kudam , Reception Table , Refrigirator 1 , Refrigirator 2 , Refrigirator 3 , Spoon 2 , Rice Stainer , Salt Pepper set , Vegetable Scrapper , Spoon 3 , Bed 1 , Soap Box , Sofa Set 1 , Sofa Set 2 , Sofa Set 3 , Sofa Set 4 , Sofa Set 5 , Standby Battery Power , Almirah , Study table , Bowl 3 , Table Cloth , Tray Cloth , Tea Cozy , Tea Stainer , Tea Set , Spoon 4 , Tea Vessel , UPS , Uruli , Vaccum Cleaner , Bowl 4 , Cutting Board , Display board , Wall Clock , Washing Machine 1 , Washing Machine 2 , Waste Paper basket , Water Cooler , Glass 2 , Glass 3 , Jug 1 , Jug 2 , Jug 3 , Jug 4 , Water Purifier , Writing Table

Details: Description Invitation To Bid For The Procurement Of Supplies, Equipment, And Installation Services For Various Imisu Projects (igf) 1. The Mariveles Mental Wellness And General Hospital, Is Conducting The Procurement Of Supplies, Equipment, And Installation Services For Various Imisu Projects (igf) / 2024-41 Through The Internally Generated Fund 2024 And Intends To Apply The Following Amount: Category Qty. Unit Abc Supplies And Equipment For Implementation Of Public Wifi 1 Lot 943,170.00 Server And Ups For File Storage And Hosting Of Inhouse Systems With Installation 2 Lot 3,000,000.00 Equipment And Software For Installation And Implementation Of Emr 1 Lot 1,500,000.00 Audio And Video Equipment Supply, Delivery, And Installation 1 Lot 2,000,000.00 A Total Of Seven Million Four Hundred Forty-three Thousand One Hundred Seventy Pesos Only (p 7,443,170.00) Being The Abc To Payments Under The Contract For The Procurement Of Supplies, Equipment, And Installation Services For Various Imisu Projects (igf) / 2024-41. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Mariveles Mental Wellness And General Hospital Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By January To June 2025. Bidders Should Have Completed, Within Two (2) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From Mmwgh And Inspect The Bidding Documents At The Address Given Below During Mondays To Fridays; 08:00 Am To 05:00 Pm, Except Holidays And Work Suspensions. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders From December 11, 2024, To January 02, 2025, From The Given Address And Website(s) Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Following Amount: Category Cost Of Bidding Documents (php) Supplies And Equipment For Implementation Of Public Wifi 1,000.00 Server And Ups For File Storage And Hosting Of Inhouse Systems With Installation 5,000.00 Equipment And Software For Installation And Implementation Of Emr 5,000.00 Audio And Video Equipment Supply, Delivery, And Installation 5,000.00 The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person. 6. The Mmwgh Will Hold A Pre-bid Conference On December 19, 2024, At 04:00 Pm At The Given Address Below And/or Through Video Conferencing Or Webcasting Via Zoom, Which Shall Be Open To Prospective Bidders 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below On Or Before January 03, 2025, At 04:00 Pm. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On January 03, 2025, At 04:00 Pm At The Given Address Below And/or Via Zoom. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Mmwgh Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders.

Details: Description Reference Number Municipality Of Lemery Purchased Of One (1) Unit Desktop Computer Of Bfp Standard Form Number: Sf – Good – 60 Revised On: May 24, 2004 Standard Form Title: Request For Quotation Date: ________________ Quotation No. _________ ___________________________ ___________________________ 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 __________ In The Return Envelope Attached Herewith. Oscar C. Villegas, Jr. Procurement Officer Note: 1. All Entries Must Be Typewritten 2. Delivery Period Within ____________ Calendar Days 3. Warranty Shall Be A Period Of Six (6) Months For Supplies & Material, 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.g-eps Registration Certificate Shall Be Attached Upon Submission Of Quotation 6. Bidders Shall Submit Original Brochures Showing Certification Of The Product Being Offered. Item Description Unit Qty Unit Price Total 1 Desktop Computer Unit 1 Specifications Desktop Amd 5700x Gigabyte Ga-b450m-ds3h-wifi Adata 32gb (2x16gb) Ddr4 36001tb Wd Ssd Blue Gigabyte Radoen Rx6600 8gb Gigabyte P650 650 650w 80+ Bronze Psu Generic Argb Fan Atx Case Tempered Glass 31.5" Monitor Awp Aid1500 Pro Lcd Ups K1 Membrance Keyboard 3 Gen Wired Mouse Logitech Z333 Speaker With Subwoofer Total 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 ____________________________ Tel. No. / Cellphone No. E– Mail Address ____________________________ Date

Details: Under Statutory Authority 40 U.s.c. 501 And 41 U.s.c. 251 The Va Great Lakes Acquisition Center (glac) Intends To Negotiate A Sole Source Contract With Pitney Bowes Inc. For Visn 12 Medical Centers. The Visn Intends To Lease, Software And Services Required To Track And Ship Mail, Pitney Bowes Inc. Provides The Best Cost Shipping Options, Allows For Accurate Reporting, Accountability Of Volume And Expenditures And Traceability Of Mail And Parcels For All Inbound And Outbound Mail And Is Fedramp Compliant. All Applicable Hardware, Software And Support Services Must Adhere To The United States Postal Service (usps) Domestic Mail Manual (dmm) Www.usps.gov, And Shipping Partners Rules And Regulations Of Those As United Parcel Service (ups), Federal Express (fedex), Dhl, Etc. this Acquisition Is Conducted Under The Authority Of 40 U.s.c. 501 And 41 U.s.c. 251 Implemented In Far 8.405-6, Only One Responsible Source And No Other Supplies Or Services Will Satisfy Agency Requirements. This Will Be A Firm Fixed Price Contract For A Base Plus 4 Option Years. The Naics Code Is 541511. this Notice Of Intent Is Not A Request For Competitive Quotes. No Solicitation Documents Are Available And Telephone Requests Will Not Be Honored. However, If A Firm Believes It Can Meet The Requirements It Must Furnish Information About Its Products And Services, As Well As References From Other Customers Who Are Using These Products And Service To The Contracting Officer By 8:00am (cst) 01/10/2025. Supporting Evidence Must Be Furnished In Sufficient Detail To Demonstrate The Ability To Comply With The Above Requirements. Responses Received Will Be Evaluated However; A Determination By The Government Not To Compete The Proposed Procurement Based Upon Responses To This Notice Is Solely Within The Discretion Of The Government. If No Responses Are Received, The Contracting Officer Will Proceed With The Sole Source Negotiation With The Pitney Bowes Inc. capability Statements Shall Be Submitted By Email Only As A Ms Word Or Adobe Pdf Attachment To Michelle Klug At Michelle.klug2@va.gov. Telephonic Inquiries Will Not Be Accepted.

Details: Description Bids And Awards Committee Request For Quotation The City Government Of Pagadian, Through Its Bids And Awards Committee (bac), Invites Suppliers/manufacturers/distributors To Apply For Eligibility And If Found Eligible, To Bid For The Hereunder Supplies/goods Charged To 1011-300-1-07-05-030/rf22-1000-2a1 (peace And Order Council), Pagadian City, As Described Below: Goods-2025-01-02 Purchase Of 3 Sets Desktop Computer To Enhance The City's Ict Infrastructure Enabling Efficient Data Management Improving Communication System & Supporting Various Digital Sevices Essential Fee Effective Governance & Public Service Delivery. Item No. Qty Unit Of Issue Description Approved Budget For The Contract (abc) Unit Cost ₱ Total Cost ₱ 1 3 Sets Desktop Computer 86,000.00 258,000.00 Core I5 1tb Hdd, 8gb Ram, 256gb Ssd, Video Card 2gb, M24" F Fhd Monitor Keyboard And Mouse With Uninterruptible Power Supply (ups) 650va, 2 Outlets, 50 Minutes Run Time Grand Total ₱ 258,000.00 " Quotation Forms Are Now Available At The Bac Secretariat And Upon Payment Of A Non-refundable Amount At 100.00 Per Set To The City Treasurer's Office-cashier. Quotations Are Evaluated On Lot Basis. Price Quotation Is Valid For 30 Calendar Days After Bid Opening." Submit Your Quotation Forms In A Sealed Envelope Per Project To The Bids And Awards Committee /secretariat On Or Before January 10,2025, 2:00 P.m. At The City General Services Office, City Hall, Pagadian City. The Bids And Awards Committee (bac) Reserves The Right To Reject Any And/ Or All Quotation Or Part Thereof, To Waive Formality Therein And/or To Accept The Quotations As May Be Considered Most Advantageous To The City Government Of Pagadian. Engr. Gerry D. Nebria Bac Chairperson Date Of Publication: January 3, 2025 To January 10, 2025