0% found this document useful (0 votes)
111 views2 pages

Annual Procument Plan 2021 (Sod) (Revised)

The document outlines the annual procurement plan for repairs and maintenance of the SCADA system. It includes planned expenses for January through December 2021 for items such as cable, connectors, batteries, UPS systems, and RAM upgrades. The largest expenses are for battery replacements for SCADA equipment at substations and the control room, totaling $225,000 and $455,000 respectively. The total planned procurement budget for 2021 is $1,273,500.

Uploaded by

SCADA MORESCO-1
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
0% found this document useful (0 votes)
111 views2 pages

Annual Procument Plan 2021 (Sod) (Revised)

The document outlines the annual procurement plan for repairs and maintenance of the SCADA system. It includes planned expenses for January through December 2021 for items such as cable, connectors, batteries, UPS systems, and RAM upgrades. The largest expenses are for battery replacements for SCADA equipment at substations and the control room, totaling $225,000 and $455,000 respectively. The total planned procurement budget for 2021 is $1,273,500.

Uploaded by

SCADA MORESCO-1
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
You are on page 1/ 2

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

You might also like