Battery Tenders

Details: Description Request For Quotations: Please Quote Your Best Offer For The Item/s Described Below, Subject To The Terms And Conditions Provided At The Dorsal Portion Of This Request For Quotation. Submit Your Quotation Duly Signed By You Or Your Duly Representative And Copies Of Eligibility Requirements (business Permit, Local/national Tax Clearance And Philgeps Certificate Of Registration) Not Later Than The Deadline For Submission. Items: Procurement For The Repair & Maintenance Of Transportation Equipment: Motor Vehicle Under The Repair & Maintenance Fund Of The City General Services Office Lot 1-repair & Maintenance Of Transportation Equipment: Motor Vehicle Unit Qty "item Description " Unit Cost " Lot 1 Repair And Maintenance Of Transportation Equipment : Motor Vehicle 1,000,000.00 Ordering Agreement - Supply Of Vehicle Parts For Minor Repairs And Maintenance At The Navotas Motorpool For 4 - Wheel Vehicles Pc/s 50 Battery Lug 150.00 Mtr/s 50 Wire-#10,16,18 290.00 Pc/s 50 Switches- 2gang,3gang,6gang 950.00 Pc/s 50 Handle Switch 1,200.00 Pc/s 100 Oil Seal 950.00 Pc/s 100 Battery Terminal Ci Brass 260.00 Pc/s 50 Brake Master 4,700.00 Pc/s 100 Repair Kit 1,200.00 Set/s 100 Brake Pads 2,500.00 Set/s 100 Brake Shoe 3,500.00 Pc/s 100 Drum Brake 6,900.00 Pc/s 100 Brake Hose 950.00 Pc/s 100 Bleeder Valve 1,250.00 Pc/s 100 Return Spring 950.00 Pc/s 150 Lug Nuts 95.00 Pc/s 150 Bolt/nut 65.00 Pc/s 300 Clips 75.00 Pc/s 150 Wheel Cap 95.00 Pc/s 150 Wheel Boot 95.00 Pc/s 50 Rotor Disk Brake 1,900.00 Pc/s 100 Headlight Bulb 850.00 Pc/s 100 Bulb Socket 150.00 Pc/s 100 Brake Light 250.00 Pc/s 100 Signal Light Bulb 150.00 Pc/s 100 Clutch Cable 3,900.00 Pc/s 100 Gas Cable 2,500.00 Mtr/s 50 Copper Tube 250.00 Pc/s 100 Hand Brake Cable 2,500.00 Pc/s 50 Lever 650.00 Pc/s 150 Air Filter 1,200.00 Pc/s 50 Hose-radiator Inlet 3,600.00 Pc/s 50 Hose-radiator Outlet "b" 3,100.00 Pc/s 50 Hose-radiator Outlet "c" 3,800.00 Pc/s 50 Hose-radiator Outlet 1,900.00 Pc/s 50 Hose-fill Line 1,350.00 Pc/s 50 Hose-heater 1,315.00 Pc/s 100 Hose Clamp 95.00 Pc/s 50 Belt "v" 3,700.00 Pc/s 50 Ribbed Belt-v 3,400.00 Pc/s 100 Radiator Hose 1,700.00 Pc/s 100 Radiator Cap 1,200.00 Pc/s 100 Fan Belt 1,600.00 Pc/s 150 Spark Plug 650.00 Pc/s 150 Spark Plug Terminal 380.00 Ltr/s 150 Radiator Coolant 550.00 Pc/s 100 Wheel Hub 1,600.00 Pc/s 100 Wheel Bearing 1,450.00 Pc/s 50 Wheel Cylinder 1,650.00 Pc/s 150 Seal 350.00 Box/s 30 Automotive Fuse 5a,10a,15a,20a,25a,30a 350.00 Assy/s 50 Horn 2,400.00 Pc/s 100 Relay 950.00 Ltr/s 150 Gear Oil 375.00 Pc/s 150 Tire Valve 150.00 Pc/s 150 Tire Selant 325.00 Pc/s 100 Throttle Controller 2,450.00 Pc/s 100 Tube 750.00 Pc/s 100 Truck Tubes 1,200.00 Pc/s 100 Flap 550.00 Ltr/s 150 High Performance Gear Oil 700.00 Assy/s 50 Clutch Master 3,100.00 Assy/s 50 Secondary Master 2,500.00 Set/s 50 Fender Liner 2,500.00 Pc/s 50 Floor Guard Rubber 3,000.00 Pc/s 50 Steering Wheel Cover 2,200.00 Pc/s 50 Side Mirror 1,200.00 Pc/s 50 Side Mirror Glass Only 350.00 Pc/s 50 Oil Filter 850.00 Pc/s 50 Coil 1,500.00 Unit 20 Radiator Assy. 5,200.00 Bottle/s 50 Coolant 3l 750.00 Bottle/s 100 Engine Oil 800ml 650.00 Assy. 30 Starter Motor Assy 10,990.00 Assy. 30 Alternator Assy 11,500.00 Pc/s 20 Alternator Pulley 950.00 Assy. 30 Fan Motor Assy. 3,800.00 Bottle/s 100 Brake Fluid 3l 340.00 Assy. 20 Fuel Pump Assy. 1,750.00 Pc/s 20 Clutch Disc 4,700.00 Pc/s 20 Clutch Cover 4,450.00 Pc/s 20 Pressure Plate 4,650.00 Pc/s 20 Release Bearing 2,150.00 Pc/s 30 Timing Belt 3,500.00 Pc/s 30 Tensioner Bearing 2,250.00 Pc/s 30 Tensioner Adjuster 950.00 Pc/s 30 Camshaft Oil Seal 1,350.00 Pc/s 50 Fuel Filter 980.00 Pc/s 20 Hydrovac Brake Booster 9,500.00 Pc/s 20 Ignition Switch 3,800.00 Pc/s 20 Intake Manifold Gasket 1,200.00 Pc/s 20 Intake/exhaust Valve 850.00 Pc/s 20 Knucle Bearing 1,200.00 Set/s 20 Leaf Spring Set 4,350.00 Pc/s 20 Main Bearing 3,500.00 Pc/s 20 Connecting Rod 3,800.00 Pc/s 20 Thrust Washer 1,450.00 Pc/s 20 Regulator 2,500.00 Pc/s 50 Car Charger Cigar Port 490.00 Pc/s 20 Steering Bearing 2,500.00 Pc/s 50 Ignition Coil 1,950.00 Pc/s 50 U-bolt 350.00 Pc/s 20 Power Steering Fluid Reservoir 1,350.00 Pc/s 20 Rotor Disc 4,950.00 Pc/s 20 Ball Joint 1,950.00 Set/s 20 Stabilizer Link 2,450.00 Pc/s 20 Bearing 1,350.00 Assy. 20 Shock Absorber 4,500.00 Set/s 30 Coil Spring 3,500.00 Pc/s 50 Battery Lug 150.00 Mtr/s 50 Wire-#10,16,18 290.00 Pc/s 50 Switches- 2gang,3gang,6gang 650.00 Pc/s 100 Oil Seal 350.00 Pc/s 100 Oil Filter 180.00 Pc/s 100 Engine Oil 550.00 Pc/s 100 Battery Terminal Ci Brass 100.00 Pc/s 50 Brake Master 950.00 Pc/s 100 Repair Kit 1,200.00 Set/s 100 Brake Pads 850.00 Set/s 100 Brake Shoe 950.00 Pc/s 100 Drum Brake 950.00 Pc/s 100 Brake Hose 650.00 Pc/s 150 Lug Nuts 95.00 Pc/s 150 Bolt/nut 65.00 Pc/s 150 Wheel Cap 95.00 Pc/s 150 Wheel Boot 95.00 Pc/s 50 Rotor Disk Brake 1,750.00 Pc/s 100 Headlight Bulb 250.00 Pc/s 100 Bulb Socket 150.00 Pc/s 100 Clutch Cable 550.00 Pc/s 100 Gas Cable 750.00 Pc/s 100 Hand Brake Cable 890.00 Pc/s 50 Lever 650.00 Pc/s 150 Air Filter 550.00 Pc/s 100 Hose Clamp 95.00 Pc/s 50 Belt "v" 1,200.00 Pc/s 150 Flyball 140.00 Pc/s 150 Slider 140.00 Pc/s 100 Pulley 950.00 Pc/s 100 Radiator Hose 650.00 Pc/s 100 Radiator Cap 490.00 Pc/s 150 Spark Plug 650.00 Pc/s 150 Spark Plug Terminal 650.00 Pc/s 5 E-cab 1000 Battery Charger 10,500.00 Pc/s 10 Wiper Motor 2,200.00 Pc/s 10 Meter Assy. 1,500.00 Pc/s 10 E-cab Braker 350.00 Ltr/s 150 Radiator Coolant 550.00 Pc/s 100 Wheel Hub 1,600.00 Pc/s 100 Wheel Bearing 750.00 Pc/s 50 Wheel Cylinder 850.00 Pc/s 150 Automotive Fuse 65.00 Assy/s 50 Horn 950.00 Pc/s 100 Relay 320.00 Ltr/s 150 Gear Oil 375.00 Pc/s 20 Breaker 450.00 Pc/s 150 Tire Valve 150.00 Pc/s 150 Tire Selant 325.00 Pc/s 100 Throttle Controller 350.00 Pc/s 50 Fun350 395.00 Set/s 50 Sprocket & Chain Set 6,800.00 Pc/s 50 Ecargo 375.00 Pc/s 100 Tube 280.00 Ltr/s 150 High Performance Gear Oil 700.00 Assy/s 50 Clutch Master 2,500.00 Pc/s 30 Side Stand 650.00 Pc/s 30 Center Stand 1,500.00 Pc/s 50 Wiper Arm 1,500.00 Assy/s 30 Exhaust Pipe 2,500.00 Pc/s 50 Stand Spring 150.00 Pc/s 50 Side Mirror 450.00 Pc/s 50 Chain 3,000.00 Pc/s 50 Front Sprocket 1,450.00 Pc/s 50 Rear Sprocket 2,800.00 Pc/s 50 Fender 980.00 Assy/s 50 Shock Absorber 2,500.00 Set/s 50 Sprocket & Chain Set 6,800.00 -tires Pc/s 10 10.00r20 18,500.00 Pc/s 10 11r22.5 25,500.00 Pc/s 10 165/80r13 5,400.00 Pc/s 30 185/60r15 5,700.00 Pc/s 50 185/70r14 6,000.00 Pc/s 30 185/70r15 8,600.00 Pc/s 30 185/80r14 7,100.00 Pc/s 40 185r-14c 6,700.00 Pc/s 10 195/70r15c 7,250.00 Pc/s 20 195r14c 8ply 7,600.00 Pc/s 50 195r15 7,680.00 Pc/s 30 205/65r16 8,600.00 Pc/s 20 205/85r16 13,100.00 Pc/s 50 205/65r15 8,400.00 Pc/s 30 215/70r - 16c 9,570.00 Pc/s 20 235/75r17.5 15,100.00 Pc/s 10 235/70r15 9,900.00 Pc/s 10 295/70r17 39,500.00 Pc/s 30 750/16 14,600.00 Pc/s 30 700/16 11,100.00 Pc/s 20 7.00/15 13,500.00 Pc/s 30 R(3.25-17) 3,100.00 Pc/s 30 F(2.75 - 17) 3,000.00 Pc/s 30 70-90-14 4,100.00 Pc/s 30 F(80-90-14) 4,100.00 Pc/s 30 (2.75-18) 2,850.00 Pc/s 30 (2.75-17) 2,500.00 Pc/s 30 (3.75-17) 2,800.00 Pc/s 30 (3.75 - 12) 2,900.00 Pc/s 30 (3.50 - 12) 2,750.00 Pc/s 30 (4.10-18) 3,600.00 Pc/s 30 (2.75-21) 4,300.00 Pc/s 30 (80/80-14) 3,800.00 Pc/s 30 (90/80-14) 4,100.00 Pc/s 30 2.75 – 17 2,650.00 Pc/s 30 3.00 – 17 2,850.00 -batteries Pc/s 30 Mg7l 4,000.00 Pc/s 30 Yb7bl 2,200.00 Pc/s 30 Ytx4l 2,200.00 Pc/s 30 12n9-4b-1 2,200.00 Pc/s 30 2sm 8,600.00 Pc/s 50 3sm 9,900.00 Pc/s 30 6sm 11,800.00 Pc/s 30 B24l 8,300.00 Pc/s 30 Ln3 11,000.00 Pc/s 20 2d 14,500.00 Pc/s 20 4d 16,200.00 Pc/s 20 8d 21,800.00 Pc/s 30 Ns60 8,300.00 Pc/s 15 E-cab Battery 11,200.00 -wiper Blades Pc/s 50 12" 500.00 Pc/s 50 14" 550.00 Pc/s 50 16" 600.00 Pc/s 50 17" 650.00 Pc/s 50 18" 700.00 Pc/s 50 19" 700.00 Pc/s 50 20" 750.00 Pc/s 50 21" 800.00 Pc/s 50 24" 850.00 Pc/s 50 26" 900.00 -lot 1 Navotas Motorpool Vehicle Repair And Maintenance Tools & Other Supplies Navotas Motorpool Vehicle Repair And Maintenance Tools & Other Supplies 200,000.00 Gal. 100 Car Wash And Wax Shampoo 330.00 Bottle/s 100 Car Wax, Wax And Dry, 769ml 880.00 Oz. 100 Carnauba Cleaner Paste Wax 14 Fl 850.00 Bottle/s 100 High Gloss Tire Black, 250ml 330.00 Pc/s 150 Chamois Towel 380.00 Pack/s 150 Microfiber Absorbent Square Towel 40*40cm 250.00 Set/s 10 6-32mm Combination Wrench Set 4,500.00 Set/s 10 Professional Car Tools Socket Wrench Complete Set 7,800.00 Set/s 10 Diagonal Combination Long Nose Pump Plier Pliers Set 2,000.00 Set/s 10 Tools Original Rapid Cross Wrench 17,19,21,23mm 2,140.00 Set/s 10 Vise Grip Set 5wr And 10wr (set) 2,500.00 Pc/s 10 Adjustable Wrenches Set (6", 8", 10") 1,500.00 Pc/s 10 High Pressure Washer Water Spray Gun 726.00 Pc/s 10 High Pressure Hose 20meters 2,915.00 Set/s 10 Power Sprayer Repair Kit - V-packing And Valve Seal 600.00 Pc/s 10 Lengthened Squeegee Cleaner Brush Shower Car Wiper Sponge 450.00 Pc/s 10 Industrial Multi-function Grease Gun (500g - 8500psi) 1,500.00 Unit 10 Electric Car Polisher Machine Auto Polishing Buffing 2,200.00 Pc/s 10 Soft Wool Clean Polishing Buffing Bonnet Pad For Car Auto 180mm/7" 420.00 Unit/s 1 Hydraulic Press 10 Ton 39,200.00 Unit/s 3 Bottle Jack 20tons 6,000.00 Unit/s 10 3 Tons Industrial Jack Stand 2pcs / Pair Iht 3,100.00 Unit/s 10 70mai Car Jump Starte Portable 70mai Car Jump Starte Portable 4,100.00 Pc/s 10 High Pressure Washer Brass Quick Coupler Connectors 600.00 Pack/s 50 Tubeless Tire Seal Strip Repair Plug 250.00 Pack/s 50 Tire Patches 50mm 1,000.00 Set/s 20 Auto Tire Repair Kit Tool 650.00 Can 50 Vulcanizing Solution 400.00 Pc/s 10 Car Tire Repair Kit Roller Auto Patch Roller 850.00 Gallon/s 20 Bac-to-zero Solution 4,000.00 Gallon/s 20 Disinfectant Solution 1,100.00 Set/s 10 Booster Cable 800amp Heavy Duty 5.0m 12/24v With Plastic Case 4,500.00 Pc/s 10 Heavy Duty Plastic Tool Box 980.00 Unit 2 Original Industrial (empty) Roller Cabinet With 7pcs Drawers 29,000.00 Set/s 10 Spark Plug Wrench Set 16" And 21" 1,700.00 Set/s 10 8pcs Screwdriver Set - Heavy Duty 1,545.00 Unit 10 6t/8t/12t Hydraulic Crimper Tool Kit Tube Terminals Lugs Battery Wire Crimping Force 3,800.00 Set/s 10 18pcs Hex Key And Torx Key Set(allen) 914.00 Pc/s 10 Philip Screw 200mm 310.00 Pc/s 10 Screw Driver 200mm 310.00 Set/s 1 Mini Obd2 Scanner Car Diagnostic Tools 25,000.00 Can 100 Brake Cleaner 650.00 Can 100 Electronic Contact Cleaner 650.00 Can 100 Anti Rust Lubricant 277ml 550.00 Pc/s 100 Epoxy Steel 210.00 Pc/s 100 Electrical Tape, Big 90.00 Pc/s 50 Tapelon 30.00 Unit 1 3 Jawed Puller 1,500.00 Set/s 1 Inner Bearing Puller 1,500.00 Set/s 1 Car Steering Wheel Puller Removal Tool 1,200.00 Set/s 1 Caliper Piston Compressor Press Tool Kit 1,200.00 Set/s 1 Snapring Plier Set 1,500.00 30 Can Grease 350.00 30 Can Chain Lube 950.00 50 Pc/s Electrical Tape, Small 60.00 20 Pc/s Boat Battery 3sm 9,900.00 50 Pc/s Floor Matting 1,600.00 50 Pc/s Seat Cover 2,800.00 60 Pc/s Dashboard Matting 650.00 150 Pc/s Car Headlight Cleaner 350.00 150 Pc/s Car Glass Cleaner 350.00 2 Set/s High Pressure Washer 1700w, 220v 6,000.00 20 Assy./s Car Key Duplicate 800.00 50 Unit/s Bottle Jack 4tons 3,000.00 100 Pc/s Car Air Freshener 210.00 1 Unit/s 2hp Air Compressor, Cylinder: 2, Phase: 1, Pressure: 115, Psi Capacity: 88liters 32,500.00 100 Btls Acid Rain Remover (250ml) 450.00 1 Unit Water Dispenser 8,000.00 1 Unit Dc Inverter Mma-300 Welding Machine 20,000.00 1 Unit " Oxy-acetylene Cutting Outfit W/complete Accessories Oxygen Cylinder, Acetylene Cylinder W/content 28,000.00 2 Unit Heavy Duty Soldering Iron 300a/200a 6,300.00 10 Kilos " Stainless Steel Electrode 308-1/16 1,500.00 20 Kilos Bronze Rod 1/8" 150.00 20 Can Soldering Paste Soldering Paste 300.00 20 Roll Lead Soldering Wire (250g) 500.00 20 Pound Borax 1 350.00 1 Unit Cordless Impact Wrench 18v 12,500.00 1 Unit Hydraulic Floor Jack (double Pump, Low Profile), Model:asj-5l Max Lifting Cap: 5tons, Lifting Height: 75-500mm, Net Weight: 45kgs 20,000.00 2 Unit 40" Car Creeper 2,100.00 1 Unit Automatic Wire Stripper Cutting Crimper 8 1/4" Detection Cutter 4in1 1,800.00 5 Set/s T- Handle Socket Wrench #8,10,12,14,17,19 1,500.00 10 Set/s Wrench 8-32mm 2,000.00 3 Unit Air Blow Gun / Air Duster 16mm 350.00 5 Unit Vice Grip 1,000.00 5 Unit Hammer 650.00 5 Unit Voltage Tester Car Truck Circuit Tester Pen Automotive 450.00 5 Unit Battery Load Tester 100amp Load 1,100.00 5 Unit Spout Funnel For Oil 1,600.00 5 Unit Car Repair Inspection Lamp Work Light 450.00 5 Set/s Torque Wrech 1/2drive Click Type 2,000.00 Unit 5 Jack Stand 6 Tons, Min Height: 382mm, Max Height: 600mm 5,600.00 Set/s 5 Steel Toe Rubber Boots 1,200.00 Set/s 10 Mechanical Heavy Duty Working Gloves 200.00 Set/s 5 Safety Shoes High Cut Sewed And Vulcanized Leather Safety Shoes Boots 650.00 Pc/s 5 Leather Long-sleeved Apron Waterproof Oil-proof 900.00 Set/s 10 Arm Band Heat Protector 450.00 Pc/s 5 Cover All Safety Suits 1,100.00 Pc/s 5 Hard Hat Safety Helmet 500.00 Gallon/s 20 Water Soluble Oil Degreaser 400.00 Pc/s 300 Rags 3.00 Pc/s 300 Sand Paper- #600,#1000,#1,200 10.00 Set/s 10 Wire Brushes Set Nylon,steel,stainless 100.00 Pc/s 10 Top Box Alloy, 45l 10,800.00 Set/s 10 Top Box Bracket 2,200.00 Abc:php1,000,000.00 Delivery Schedule: By Ordering Agreement (terms Of Reference Attached To The Pr) -spare Parts Must Be Deliver Within 3 Calendar Days -tools & Supplies Within 15 Calendar Days Upon Receipt Of The Delivery Ordering Contract Note: For Other Information, Queries And Specifications Pertaining To The Said Request Please Coordinate With Our Canvasser (please Secure Complete List And/or Rfq Form From Ms. Maricar E. Pablo, At 09676781263 Pauline Anne S. Sioco At 09338100230, And Roxette May P. Poblete At 0936-493-5632 Or Email Address: Procurement@navotas.gov.ph) Terms And Conditions: 1. Bidders Shall Provide Correct And Accurate Information Required. 2. Bidders May Quote For All The Items. 3. Price Quotation/s Must Be Valid For A Period Of Thirty (30) Days Calendar Days From The Date Of Submission. 4. Price Quotation/s, To Be Denominated In Philippine Peso Shall Include All Taxes, Duties And/or Levies Payable. 5. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 6. Delivery Period Expressed Merely In Days Or Working Days Shall Be Rejected. 7. Award Of Contract Shall Be Made To The Lowest Quotation (for Goods And Infrastructure) Or, The Highest Rated Offer (for Consulting Services) Which Complies With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein. 8. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initiated By You Or Any Of Your Duly Authorized Representative/s. 9. The Item/s Shall Be Delivered As Indicated In The Approved Bac Resolution/purchase Order. 10. The Procuring Entity Concerned Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Conformity To The Technical Specifications. 11. Liquidated Damages Equivalent To One Tenth Of One Percent (0.001%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The City Government Of Navotas Shall Rescind The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It. For The Committee Original Signed Atty. Joel Joselito D. Parong Bac Chairperson

Details: Description 1.) 4 - Unit - Desktop Computer Specs: Processor: I7 12th Gen. 3.20 Ghz Motherboard: Mprime Ddr4 Memory: 8gb Ddr4 Storage: 1tb Ssd; Monitor: 32" Led Power Supply: 650 Watts Os: Windows 10 Casing: Atx; Ups: 650va - Secure Mouse/keyboard: Combo Usb Ms Office Home & Business 2016 2.) 3 - Unit - All-in-one Printer Type: Print, Scan, Copy Compact Integrated Tank Design High Yield Ink Bottles Spill Free Refilling Border-less Printing Ut To 4r 3.) 1 - Unit - Mirror-less Digital Camera E Pz 16-50mm F/3.5 - 5.6 Lens Front Lens Cap Np - Fw50 Lithium-ion Rechargeable Battery Ac Adapter, Micro-usb Cable, Shoulder Strap 4.) 1 - Unit - Sync Camera Flash (yongnuo) Ttl Speed-lite For Sony Camera 5.) 1 - Unit - Lens E-mount, E 18-135mm F3.5 - 5.6 Oss 6.) 1 - Unit - Document Scanner Workforce Duplex Sheet Feed Scan, Edit, Save Duty Cycle Up To 3,000 Pages Per Day Scan Speed Up To 26ppm/52ipm (300 Dpi) One-pass Duplex Scanning Document Capture Pro Software Scan 50gsm To 209gsm 7.) 2 - Unit - Computer Laptop Specs: Intel Core I7-13620h Processor: Deca-core 2.40ghz Nvidia Geforce Rtx 4060 8gb Memory 15.6" Full Hd (1920x1080), 16:9 Ips 144hz 16gb Ddr5 Sd Ram 512gb Ssd Windows 11 Ms Office 2021 Home & Student 8.) 1 - Unit - Computer Laptop Specs: Intel Core I5 Adm Ryzen 5 7535hs 8gb Ram, Ddr4 Memory (upgradable) 512gb Nvme Ssd 15"6" Fhd Display, With Ips Full Hd 1920x1080 Nvidia Geforce Rtx 2050 Windows 11 Ms Office 2021 Home & Student 9.) 1 - Unit - Archer Wireless Dual Band Gigabit Router 5gb Network, Plug & Play 10.) 2 - Unit - Projector (outdoor) Specs: Projection System: 3lcd, 3 Chip Technology Native Resolution: 1920x1080 (full Hd) Color Brightness: 4,000 Lumens White Brightness: 4,000 Lumens Long Lasting Lamp Up To 12 Hours Eco Mode 11.) 2 - Unit - Projector Screen With Stand Ratio Of 70 Inches X 10 Inches 12.) 1 - Unit - Mini 4 Pro All-in-one Camera Drone With Sensor

Details: Description Invitation To Bid The Barangay Tagas Of Tabaco City Through The Bids And Awards Committee (bac) Invites Suppliers To Bid For The Hereunder Contract: Name Of Contract: Procurement Of 1 Unit Brand New Motorcyle Approved Budget For The Contract: P80,000.00 Fund Source: 5% Bdrrmf Please Quote Your Lowest Price For The Item Listed Below: Quantity / Unit / Description / Abc 1 Unit Brand New Motorcycle P80,000.00 Specifications: Overall Dimension (lxwxh): 2,038mm X 766mm X 1,065mm Engine Type: 4-stroke, Sohc, Air-cooled Displacement: 149cc Bore & Stroke: 9.1:1 Maximum Power: 8.26 Kw @ 7,500 Rpm Maximum Torque: 11.61 N.m @ 5,000 Rpm Starting System: Electric And Kick Engine Oil Capacity: 1.2l Fuel System: Carburetor Transmission Type: Manual Gear Shift Pattern: 5-speed Constant Mesh (n-1-2-3-4-5) Suspension Type (front): Telescopic Suspension Type (rear): Twin Brake Type (front): Mechanical Leading Trailing (drum) Wheel Type: Wire Spoke Curb Weight: 127 Kg Seat Height: 782mm Wheel Base: 1,306mm Ground Clearance: 163mm Fuel Tank Capacity: 10.3 L Ignition System: Dc-cdi Battery Type: 12v 6ah Mf-dry Prospective Bidders Should Have Experience In Undertaking A Similar Contract Within The Last Three (3) Years With An Amount Of At Least 50% Of The Proposed Contract For Bidding. The Bac Will Use Non-discretionary Pass/fail Criteria In The Eligibility Check/screening As Well As The Preliminary Examination Of Bids. The Bac Of Barangay Tagas Will Conduct Post-qualification Of The Lowest Calculated Bid. All Particulars Relative To The Eligibility Statement And Screening, Bid Security, Performance Bid, Pre-bidding Conference, Evaluation Of Bids, Post-qualifications And Award Of Contract Shall Be Governed By The Pertinent Provisions Of Ra 9184 And Its Implementing Rules And Regulations (irr). Activities Date/time 1. Advertisement/posting: January 9, 2025 2. Issuance Of Bid Documents: January 9-16, 2025 3. Deadline Of Submission Of Bids: January 17, 2025 9:00 Am 4. Bid Opening: January 17, 2025 9:30 A.m., Barangay Hall, Barangay Tagas, Tabaco City The Bac Of Barangay Tagas Will Issue To Prospective Bidders Bid Forms Upon Their Submission Of Letter Of Intent (loi) And Upon Their Payment Of A Non-refundable Amount Of Five Hundred (php 500.00) Pesos To The Barangay Treasurer, Barangay Tagas, Tabaco City. The Barangay Tagas Reserves The Right To Reject Any All Bids, Waive Any Minor Defect Therein And Accept The Offer Most Advantageous To The Government. The Barangay Tagas Assumes No Responsibility Whatsoever To Compensate Or Indemnify The Bidders For Any Expenses Incurred In The Preparation Of The Bid. Issued This 9th Day Of January, 2025 At Tabaco City, Albay. The Bac Chairman Barangay Tagas, Tabaco City

Details: Description Smart Mobile Phone - 2 Units Network Technology Gsm / Cdma / Hspa / Evdo / Lte / 5g Body Dimensions 146.7 X 71.5 X 7.7 Mm (5.78 X 2.81 X 0.30 In) Weight 174 G (6.14 Oz) Build Glass Front (corning-made Glass), Glass Back (corning-made Glass), Aluminum Frame Sim Nano-sim And Esim Or Dual Sim (nano-sim, Dual Stand-by) Ip68 Dust/water Resistant (up To 6m For 30 Min) Apple Pay (visa, Mastercard, Amex Certified) Display Type Super Retina Xdr Oled, Hdr10, Dolby Vision, 800 Nits (hbm), 1200 Nits (peak) Size 6.1 Inches, 90.2 Cm2 (~86.0% Screen-to-body Ratio) Resolution 1170 X 2532 Pixels, 19.5:9 Ratio (~460 Ppi Density) Protection Ceramic Shield Glass Platform Os Ios 15, Upgradable To Ios 18 Chipset Apple A15 Bionic (5 Nm) Cpu Hexa-core (2x3.23 Ghz Avalanche + 4x1.82 Ghz Blizzard) Gpu Apple Gpu (4-core Graphics) Memory Card Slot No Internal 128gb 4gb Ram Main Camera Dual 12 Mp, F/1.6, 26mm (wide), 1/1.9", 1.7µm, Dual Pixel Pdaf, Sensor-shift Ois 12 Mp, F/2.4, 120˚, 13mm (ultrawide), 1/3.4", 1.0µm Features Dual-led Dual-tone Flash, Hdr (photo/panorama) Video 4k@24/30/60fps, 1080p@30/60/120/240fps, Hdr, Dolby Vision Hdr (up To 60fps), Stereo Sound Rec. Selfie Camera Single 12 Mp, F/2.2, 23mm (wide), 1/3.6" Sl 3d, (depth/biometrics Sensor) Features Hdr Video 4k@24/25/30/60fps, 1080p@30/60/120fps, Gyro-eis Sound Loudspeaker Yes, With Stereo Speakers 3.5mm Jack No Comms Wlan Wi-fi 802.11 A/b/g/n/ac/6, Dual-band, Hotspot Bluetooth 5.0, A2dp, Le Positioning Gps, Glonass, Galileo, Bds, Qzss Nfc Yes Radio No Usb Lightning, Usb 2.0 Features Sensors Face Id, Accelerometer, Gyro, Proximity, Compass, Barometer Ultra Wideband (uwb) Support Battery Type Li-ion 3240 Mah, Non-removable (12.41 Wh) Charging Wired, Pd2.0, 50% In 30 Min (advertised)

Details: Description Republic Of The Philippines Province Of Nueva Ecija Municipality Of Talavera Invitation To Apply For Eligibility And To Bid Goods 2025 - 04 The Municipal Government Unit Of Talavera, Through Its Bids And Awards Committee (bac), Invites Contractors For Suppliers For Public Bidding Of Goods To Apply For Eligibility And If Found Eligible, To Bid For The Hereunder Contract/project: Name Of Projects Location Brief Description Approved Budget For The Contract (abc) Contract Duration Price Of Bid Documents Purchase Of Parts For The Repair & Maintenance Of Motor Vehicle & Heavy Equipment Municipality Of Talavera Tires/battery/steering Pump/bearing/compressor/hose/hydraulic Hose 964,677.00 90 Days 1,000.00 Prospective Bidders Should Passes A Valid License Applicable To The Contract, Have Completed A Similar Contract Both Design And Construction, With A Value At Least 50% Of The Abc, And Have Key Personnel (for Construction & Design Profession) And Equipment, (listed In The Bidding Documents) Available For The Prosecution Of The Contract. The Bac Will Use Non-discretionary “pass/fail” Criteria In The Eligibility Check/screening As Well As The Preliminary Examination Of Bids. The Bid Evaluation Procedure To Be Adopted Shall Be In Accordance With The Gprb Resolution No. 22-2007 Dated September 8, 2007. The Bac Will Conduct Post-qualification Of The Lowest Calculated Bid. All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Pre-bidding Conference, Evaluation Of Bids, Post-qualification And Award Of Contract Shall Be Governed By The Pertinent Provision Of R.a 9184 And Its Implementing Rules And Regulations (irr) And Gprb Resolution No. 22-2007 Dated September 8, 2007. The Complete Schedule Of Activities Is Listed, As Follows: Activities Schedule Issuance Of Bid Documents December 23, 2024 - January 15, 2025 Deadline For Submission Of Bid And Opening Of Bids January 15, 2025 (10:00 A.m.) ` Bid Opening Shall Be Conducted At The Municipal Engineering Office, Municipal Compound, Pag-asa, Talavera Nueva Ecija. Pursuant To The Iatf Guidelines And Strict Implementation Of The Minimum Health Standard And Safety Protocol. The Bac Will Issue To Prospective Bidders Eligibility Forms At Bac Office, Engineering Office, Municipal Building, Talavera, Nueva Ecija Upon Their Submission Of A Loi. Prospective Bidders Shall Submit The Eligibility Requirements To The Bac At The Said Address. They May Also Obtain The Results Of The Eligibility Check By The Bac At The Same Address. The Bac Will Issue Bidding Documents Only To The Bidders Declared By The Bac To Be Eligible For The Bidding Upon Payment Of A Non-refundable Amount Of Bidding Documents Stated In The Implementing Rules And Regulation Of R.a. 9184 To The Municipal Treasurer’s Office Of Talavera. The Award Shall Be Made After Bid Evaluation & Post Qualification Of The Lowest Calculated Bids. The Lgu - Talavera Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of Their Bids. Contact Person: Marvin Dc. Marcial Approved By: Bac Secretariat (sgd) Alfredo S. Atraje Bac Chairman Noted: (sgd) Hon. Nerito S. Santos Jr. Municipal Mayor

Details: Title: Prestations De Traitement Des Déchets Des Déchèteries Avec Ou Sans Prestations De Collecte Et/ou De Transport - 12 Lots description: Lot N° 1 : Réception Et Traitement Des Déchets Non Valorisables En Mélange Des Déchèteries, Lot N° 2 : Broyage Des Déchets Verts De La Déchèterie De Monclar-de-quercy, Lots N° 3 Et 4 : Réception Et Valorisation Des Déchets Verts Des Déchèteries, Lot N° 5 : Location, Transport De Bennes / Contenants Et Valorisation Des Ferrailles Et Des Batteries Des Déchèteries, Lot N° 6 : Collecte, Transport Et Valorisation Et/ou Traitement Des Déchets Diffus Spécifiques Des Déchèteries (hors Responsabilité Élargie Du Producteur), Lot N° 7 : Réception, Valorisation Et/ou Stockage Des Déchets Inertes Des Déchèteries, Lot N° 8 : Réception Et Traitement Des Déchets Pneumatiques Des Déchèteries (hors Responsabilité Élargie Du Producteur), Lot N° 9 : Collecte, Transport Et Traitement Des Extincteurs Des Déchèteries De Caussade, Nègrepelisse Et Varen-lexos, Lot N° 10 : Collecte Des Cartons Dans Les Déchèteries De Molières, Monclar-de-quercy, Montpezat-de-quercy, Parisot Et Septfonds, Lot N° 11 : Réception Et Conditionnement Des Cartons, Lot N° 12 : Collecte Et Valorisation Des Papiers Dans Les Déchèteries De Caussade, Molières, Montpezat-de-quercy Et Septfonds

Description: CATEGORY: 3C0061 PIN , 3C0070 PIN , 3C0081 PIN , 3C0103 PIN , 3C0082 PIN , 3C0057 GREASE NIPPLE , 3C0064 GREASE NIPPLE , 3C0105 PIN , 3C0188 GREASE NIPPLE , 3C0650 GREASE NIPPLE , 3B0083 GREASE GROOVE BUSH , 3B0076 GREASE GROOVE BUSH TOP , 3C0067 BUSHING , 3C0068 BUSHING , 3C0094 BUSHING , 3C0090 ELASTIC PIN , 3C0073 BUSHING , 10X938 BUSHES BUCKET CYL HEAD END , 10X0920 BUSH LIFT CYL , 3K0015 COVER PLATE , 390680X1 SCREW , 3K0029 NUT LOCK , 3K0030 LOCK WASHER , 1442850X1 WASHER , 3K0018 SHIM , 3K0019 SHIM , 3J0131 WIND SCREEN FRONT GLASS , 3J0258 PC SIDE SEAT LH , 3J0259 PC SIDE SEAT RH , 3A0092 SIGHT GLASS , 3H0768 HOSE , 3H0433 BREATHER , 3H0463 ADAPTOR , 3H0464 ADAPTOR , 3A0242 NEGATIVE BTY CABLE , 3H0856 RETURN LINE HOSE , 339608X1 FITTING , 3A0150 SPRING EXTENSION , 130168002 BLADE FUSE 10 AMP , 3C0099 WASHER , 3H0459 FILLER CAP FUEL , 3H0737 HOSE OIL DRAIN , 3H0752 DRAIN PLUG M1 obliqe 18 , 3H0458 FILLER CAP HYD OIL , 3A0201 MUFFLER , 3A0246 HOSE , 10X0501 SENSOR WATER TEMP , 1A0089 RUBBER , 3A0245 HOSE , 3J0007 HANDLE HOLDER , 6108843M1 HORN ASSY , 3H0830 HOSE , 3D0008 FUEL FLOAT TANK UNIT , 3A0244 POSITIVE BATTERY CABLE , 3H0780 HOSE , 10X0443 RADIATOR CAP , 3D0025 WATER TEMP GAUGE , 3C0092 RING NUT , 3H0831 HOSE , 10X0919 BUSH , 3H0779 HOSE CASE DRAIN , 3D0010 HYD OIL TEMP GAUGE , 3H0778 HOSE , 3H0774 HOSE ASSY , 3H0758 ADOPTOR , 3C0003 BUCKET ASSY STD , 3A0237 SERVICE INDICATOR , 3C0106 SCREW , 3J0179 SUN WISER , 3C0184 HOOD PIN , 3C0192 AUGER PIN and CIRCLIP KIT , 3D0005 FUEL GAUGE , 3D0014 INTERNAL LIGHT WITH BULB CABIN LIGHT , 3H0068 PLATE ASSEMBLY LH , 3H0132 TIE ROD , 3H0157 PLATE , 6013103M1 CLAMP , 3H0223 SPRING PIN , 3H0699 HOSE ASSY , 3H0438 HOSE , 3H0657 HOSE ASSY , 3J0177 PANNEL BOARD LH , 3J0178 PANNEL BOARD RH , 3K0033 BEARING 601342 KS , 3A0028 RADIATOR ASSY , 3522399M1 SPRING , 3H0111 X BAR , 3H0220 CONTROL LEVER VERTICAL ASSY , 3H0384 HOSE , 3H0385 HOSE , 3H0803 AUXILIARY CABLE , 3J0173 CONSOLE RH , 3K0039 OIL SEAL , 3C0182 PIPE FITTING , 3A0156 RADIATOR TOP HOSE , 3C0120 JOINT KIT , 3C0129 JOINT KIT , 3C0137 JOINT KIT , 3C0144 JOINT KIT , 3C0091 STOP NUT , 3H0854 INTAKE LINE HOSE ASSY , 3H0775 HOSE ASSY , 3H0626 VALVE BLOCK , 3C0653 HOSE PIPE , 3D0040 DUMMY SWITCH , 3H0306 PIPE , 3H0807 HOSE ASSY , 3H0683 HOSE ASSY , 3516322M1 SAFTEY FASTENAR , 3C0165 FLEXIBLE HOSE , 3A0234 AIR CLEANER , 3C0159 FLEXIBLE HOSE , 3H0624 HYDRAULIC MOTOR , 3H0303 PIPE ASSY , 3H0002 CYLINDER BUCKET LIFT RH , 3A0236 ELBOW , 3019977X1 PIN , 3C0096 ARTICULTURAL ARM , 3C0154 FLEXIBLE HOSE , 3C0176 FLEXIBLE HOSE , 3H0134 BLOCK , 3H0160 BUSH , 3H0209 GAITER , 3H0241 PACKING RING , 3H0312 RING CLEVIS , 3H0796 PIPE ASSY , 3H0882 FLEXIBLE HOSE , 3H0883 FLEXIBLE HOSE , 390972X1 M8 BIG WASHER , 1442605X1 CIRCLIP , 1440516X1 CIRCLIP , 3B0168 O RING , 3A0157 RADIATOR BOTTOM HOSE , 3J0036 KNOB , 3B0337 PIN DOOR HINGE , 3H0767 HOSE

Details: Title: M4d0015cp - Acquisition De Matériels De Percussion Pour La Cité Des Arts - Conservatoire À Rayonnement Régional De Montpellier Méditerranée Métropole description: La Présente Consultation Est Une Procédure Formalisée (appel D'offres Ouvert) Et Et Porte Sur Les Prestations Suivantes : - Lot 1 : Acquisition De Gros Matériel De Percussion - Lot 2 : Acquisition De Petit Matériel De Percussion - Lot 3 : Acquisition De Batteries Il S'agit D'un Accord-cadre À Bons De Commande Avec Montant Maximum De 550 000,00 Euro(s) Ht Décomposé Comme Suit : - Lot 1 : 325 000,00 Euro(s) Ht Pour La Durée Totale Du Marché. - Lot 2 : 112 500,00 Euro(s) Ht Pour La Durée Totale Du Marché. - Lot 3 : 112 500,00 Euro(s) Ht Pour La Durée Totale Du Marché. Pour Information, Les Montant Estimatifs Ne Sont Pas Identiques Entre La Première Année Et Les Périodes De Reconductions. Il S'agit De Montant Dégressif. Se Reporter À L'ae Du Lot Concerné Pour Plus De Renseignements. Chaque Lot Fera L'objet D'une Attribution Séparée. Les Prestations Sont Réglées Par Des Prix Unitaires Et Les Catalogues Du Fournisseur. Pour Accéder Aux Montants Estimatifs Des Trois Lots, Merci De Se Référer Au Règlement De Consultation

Details: Description Coliling Elementary School Now Invites Qualified Contractors/agencies For The Project: Procurement Of Security Services For Coliling Elementary School Approved Budget Of Contract: Php 143,000.00 Contract Duration: February 01, 2025 – December 31, 2025 Detailed Technical Specifications Item Number Description Quantity Schedule Of Delivery 1 Security Services / Security Guard/s 1 Upon The Issuance Of Contract/notice To Proceed And/or On The 1st Day Of The Sgs’ Duty 2 Supplies And Equipment Of Security Guards 1 Set 3 Comprehensive Security And Safety Plan 1 Copy 4 Work Schedule / Program Daily Duty Order 1 Copy Monthly/ As Needed 1. Qualification Of Security Guards A. Filipino Citizen B. At Least High School Graduate C. Not Less Than 25 Years Old But Not More Than 50 Years Old D. With At Least 3 Years Security Service Experience E. Physically And Mentally Fit F. Must Have Undergone And Passed Regular Security Training And Psychological/neuro-psychiatric Examination In Accordance With The Irr Of Pnp Under Ra 5487. A Copy Of The Recruitment And Selection Form Shall Be Included In The Security Guard’s Portfolio Note: The Incoming Personnel Should, Prior To His/her Assumption To Work, Present A Medical Clearance, Verified By The Division Medical Officer, Stating That He/she Is Fit To Work As Security Guard. G. Must Be Of Good Moral Character, Duly Licensed And Properly Screened By The Pnp, Nbi And Other Government Offices Issuing Clearances For Employment H. Must Be Well-trained In Emergency Preparedness. A Copy Of Relevant Trainings And Seminars Attended By The Security Guards Shall Also Be Submitted. 2. Supplies And Equipment Of Security Guards A. Firearms And Ammunition W/ Valid License (preferably 1 Firearm Is To 1 On-duty Security Guard) B. At Least 2 Handheld Radio W/ Spare Battery And Charger C. Flashlight (heavy Duty) D. Nightsticks (baton) E. First Aid Kit (content: Bandages, Antiseptic Swabs, Gauze Pad And Tape, Gloves, Etc.) F. Logbook / Notebook, Writing Pen G. Uniform With Identification Badge H. Traffic Vest I. Hand Cuffs J. Whistle 3. Work Schedule/program / Manpower Scheduling Work Schedule Shall Be At 6:00am To 6:00pm ((1st Shift) And/or 6:00pm To 6:00am As May Be Requested By The Head Of Procuring Entity/agency. Note: No Relieving Of Post Unless There Is Proper Turn-over. 4. Additional Set Of Technical Parameters For The Security Agency 4.1. Stability (a) Years Of Existence Of The Agency (b) Transparency And Accountability Of The Contractor (audited Financial Statement, Etc.) (c) Organizational Set-up 4.2. Resources (a) No. Of Licensed Firearms Available (b) No. And Kind Of Communication Devices Available (c) No. And Kind Of Motor-powered Vehicles Available (d) No. Of Licensed Security Guards 4.3 Comprehensive Security Plan 4.4 Other Factors (a) Recruitment And Selection Criteria (b) Completeness Of Uniforms And Other Paraphernalia Note: Work Program And/or Manpower Assignment, And Comprehensive Security And Safety Plan Shall Be Provided By The Security Agency To The School. The School Office Reserves The Right To Revise/modify The Terms And/or Content Of These Documents.

Details: Description Republic Of The Philippines City Of Iloilo Bids And Awards Committee Office Of The Bac Secretariat, 7th Floor, Iloilo City Hall, Plaza Libertad, Iloilo City 5000 Philippines Tel No.: 033-333-111 Loc. 730 E-mail: Bac.iloilocity@gmail.com Request For Quotation (small Value Procurement) The Iloilo City Government Through Its Bids And Awards Committee (bac) Will Undertake Negotiated Procurement - Small Value Procurement In Accordance With The 2016 Revised Implementing Rules And Regulations Of R.a. 9184 For The Purchase Of The Following Goods/services: Purchase Request No.: 300-24-10-0650 Name Of Project: Supply And Delivery Of Moisture Analyzer/rapid Moisture Meter Location/venue: Iloilo City End User: Office Of The City Health Officer Specification/brief Description: Item No. Qty Unit Item/description Equipment For Enhanced Nutribun Production 1. 1 Pc Moisture Analyzer / Rapid Moisture Meter Specifications: Lcd Display Capacity: 50g Linear Error: 0.01g Weight Readability: 0.01g Moisture Percentage Accuracy: 0.3% Temperature Capacity: 50-180˚c Approximately Package Size: 370 X 470 X 350 Mm Power Supply: Ac 110/220v± 10%, 50/60hz; Power Cord, No Battery Terms And Conditions: Service And Maintenance: Must Have Authorized Local Service Center And On Call Service Technician 24/7 For Maintenance Within Iloilo City And In Existence For At Least Two (2) Years. Warranty: Standard One (1) Year Warranty For Manufacturer Defects With One (1) Year Of Quarterly Preventive Maintenance Services. Cost Of Equipment Includes The Preventive Maintenance, Delivery And Installation, Commissioning And Training, And Warranty. Delivery Period: Seventy (70) Calendar Days Upon Receipt Of Notice To Proceed Source Of Fund: Trust Fund (dost) Approved Budget For The Contract: Seventy Thousand Pesos (₱70,000.00) Interested Suppliers Are Required To Submit The Following In A Sealed Envelope: 1. Price Quotation; 2. Copy Certified Mayor’s/business Permit; 3. Copy Certified Philgeps Registration Certificate/number; 4. Copy Certified Tax Clearance; 5. Certificate Of Registration From Dti, Sec, Or Cda; 6. Business Tax Return For Last Six (6) Months Prior To The Submission And Opening Of Quotations; 7. Omnibus Sworn Statement; 8. Authority Of Representative/signatory (in The Form Of A Special Power Of Attorney For Single Proprietorship Or Board Resolution/secretary’s Certificate For Corporation); And 9. Photocopy Of One (1) Valid Government Id, Except Postal Id, Of The Authorized Representative/signatory. Interested Suppliers Are Required To Indicate The Brand Of Each Item Being Offered. Failure To Indicate The Brand Shall Be A Ground For Disqualification. Submission Of Quotation And Other Documentary Requirements Is On Or Before January 15, 2025, 10:00 A.m. At The Office Of The Bac Secretariat, 7th Floor, Iloilo City Hall, Plaza Libertad, Iloilo City. Late Submission Shall Not Be Accepted. Kindly Submit All Requirements In Folder With Proper Tabbing To Indicate Requirements Submitted. For Inquiry, You May Contact The Bac Secretariat At Telephone No.: 333-1111 Loc. 730. (sgd.) Atty. Edgardo J. Gil Chairperson