SOD ANNUAL PROCUREMENT PLAN 2021
REPAIRS & MAINTENANCE
Particulars JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST
1. SCADA Repairs, Maintenance, & Installation
1.1 CAT 6 UTP Cable 85,000.00
1.2 DB-09 (Male & Female) Connector 5,500.00
1.3 RJ-45 Shielded Connector 5,500.00
1.4 PVC Pipes 1" (15L/substation) , elbow 1", & coupling 1" 5,500.00
1.5 Insulated Terminal Lugs (Y, O, & Pin Type) 4,500.00
1.7 Assorted Electrical Wires (16AWG) 35,000.00
1.8 Soldering Lead & Flux 1,500.00
1.9 Din rails 11,000.00
1.10 Fuses (5A) 2,500.00
1.11 Din rail type CB (5A) 10,000.00
1.12 Cable Tie Nylon (4.8mm x 250mm) & (3.6mm x 150mm) 3,500.00
1.13 Flexible Hose 5,500.00
1.14 RS 232/485 to Ethernet Converter 50,000.00
1.15 Nuts, Screws & Washers 3,500.00
2. SCADA Equipment Back-up Power
2.1 Battery Replacement for Radio 15,000.00
2.2 Battery Replacement for SCADA Equipment at Substation 45,000.00 30,000.00 45,000.00 30,000.00 45,000.00 30,000.00
2.3 Battery Replacement for SCADA Equipment at Control Room 30,000.00
2.4 UPS for Substations (1.5 KVA) 130,000.00 130,000.00 130,000.00 65,000.00
2.5 UPS for Control Room (3.5 KVA) 85,000.00
2.6 24Vdc Industrial Battery Charger 50,000.00 50,000.00 50,000.00 50,000.00 25,000.00
3. SCADA Client Station Upgrade
3.1 Additional Random Access Memory (RAM) - 8GB DDR4 10,000.00
TOTAL - 105,000.00 160,000.00 468,500.00 210,000.00 95,000.00 120,000.00 115,000.00
NNUAL PROCUREMENT PLAN 2021
SEPTEMBER OCTOBER NOVEMBER DECEMBER TOTAL
-
85,000.00
5,500.00
5,500.00
5,500.00
4,500.00
35,000.00
1,500.00
11,000.00
2,500.00
10,000.00
3,500.00
5,500.00
50,000.00
3,500.00
-
-
-
-
-
15,000.00
225,000.00
30,000.00
455,000.00
85,000.00
225,000.00
-
-
10,000.00
-
-
-
-
-
-
-
-
-
-
-
-
- - - - 1,273,500.00