Battery Tenders

Details: Description Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost 1 Pack Battery,dry Cell,aa, 55 95 5,225.00 2 Pc Broom (walis Tambo) 10 250 2,500.00 3 Pc Broom (walis Ting-ting) 20 45 900.00 4 Gal Cleaner, Toilet And Urinal 50 250 12,500.00 5 Can Cleanser,scouring Powder 50 150 7,500.00 6 Pouch Detergent Powder,all Purpose 50 180 9,000.00 7 Pc Flash Drive,64 Gb Capacity 20 280 5,600.00 8 Pc Flash Drive,8 Gb Capacity 20 160 3,200.00 9 Bottle Hand Soap,liquid, 500ml 30 190 5,700.00 10 Pc Ink,epson,l3110, Black 20 420 8,400.00 11 Pc Ink,epson,l3110, Yellow 20 420 8,400.00 12 Pc Ink,epson.l3110,cyan 20 420 8,400.00 13 Pc Ink,epsonl3110,magenta 20 420 8,400.00 14 Can Insecticide,aerosol Type 35 380 13,300.00 15 Pc Linear Tube,light Emitting Diode (led),18 Watts 100 170 17,000.00 16 Bundle Rags 45 85 3,825.00 17 Roll Tape, Electrical 50 55 2,750.00 18 Pc Stapler,heavy Duty 30 189 5,670.00 19 Box Tape,packaging,24mm 50 79 3,950.00 20 Roll Tape,packaging,48mm 50 90 4,500.00 21 Roll Tape,masking,24mm 50 50 2,500.00 22 Roll Tape,masking,48mm 50 90 4,500.00 23 Roll Tape,adhesive,24mm 50 40 2,000.00 24 Pc Correction Tape,8m 50 85 4,250.00 Total 149,970.00

Details: Description Lot 1 Php 225,755.00 ** See Attached Plan And Material Estimate For Reference** 1 Bamboo (bayug), 20 Pieces 20 Pieces 2 Bamboo (bongtsina), 20 Pieces 20 Pieces 3 Wood Lumber (2"x4"x14'), Bitokin, 43 Pieces 43 Pieces 4 Wood Lumber (2"x4"x12'), 16 Pieces 16 Pieces 5 Wood Lumber (5"x5"x8'), Marang), 8 Pieces 8 Pieces 6 Wood Lumber (2"x3"x12'), 40 Pieces 40 Pieces 7 Wood Lumber (2"x2"x12'), Bagtikan, 24 Pieces 24 Pieces 8 Wood Lumber (1"x2"x12'), 40 Pieces 40 Pieces 9 Nipa Roofing (pawid) 5'x3' Wide, 500 Pieces 500 Pieces 10 Copper Nail (2"), 10 Kilograms 10 Kilogram 11 Copper Nail (1 1/2"), 10 Kilograms 10 Kilogram 12 Copper Nail (3"), 10 Kilograms 10 Kilogram 13 Common Wire Nail (1 1/2"), 10 Kilograms 10 Kilogram 14 Common Wire Nail (3"), 6 Kilograms 6 Kilogram 15 Common Wire Nail (4"), 10 Kilograms 10 Kilogram 16 Plastic Drum (200 L/close Top/double Ring), 25 Pieces 25 Pieces 17 Pp Rope (22mm/220 Meter), 2 Rolls 2 Roll 18 Monifilament Nylon (#200), 8 Kilograms 8 Kilogram 19 Monofilament Nylon (#150), 8 Kilograms 8 Kilogram 20 Ridge Roll, G.i. Sheet, 0.5mm Thk (pre-painted), 12 Pieces 12 Pieces 21 Solar Power System (3000w/60hz Inverter/18w Dual Usb Solar Panel/3da Solar Charge Contr5oller) Solar Led Light/12v Battery 1 Set Lot 2 Php 100,000.00 1 Supply Of Labor For The Construction Of Floating Fishcage House In Dibut Bay, San Luis, Aurora ** See Attached Plan And Material Estimate For Reference**

Details: Description 1 Lot Additional Base Set Up Inclusions: - Repeater Cabinet (rack) - X510 Antenna - One (1) Unit Hm788 Mobile Station - Mobile Antenna With Bracket And Mounting Cable With Connectors At Both Ends - 60 Ft Pt Mast Ground Installation - Ntc License 15 Unit One (1) Year Sim Data Plan Only For Globe And Smart With 30gb Monthly Allocation For Each Radio 6 Lots One (1) Unit Base Radio With Base Antenna, 20 Amp Power Supply, Cable Connectors, 2-40ft Antenna Pt Mast And Ntc Licensing 20 Unit Poc Portable Radio 2w Dual Mode Walkie Talkie 4g Lte + Analog Uhf Material: Plastic+adc12+lcd+pmma Size: 130x62x44mm Battery: 5000mah 3.7v Li-ion Communication Method: Half Duplex Radio Method: Lte/td, Td-scdma, Wcdma, Cdma, Gsm Support: Gps/apgs With One (1) Year Sim Data Plan Only For Globe And Smart With 30gb Monthly Allocation To Each Radio The Complete Schedule Of Activities Is Listed Below As Follows: 1. Issuance Of Bid Documents –january 16-february 5, 2025 At The Budget Office, Municipal Hall Bldg. Snin 2. Pre-bid Conference – January 24, 2025; 2:30pm; Mayor’s Office Conference Room, Municipal Hall Building 3. Opening Of Bids – February 5, 2025; 2:00pm; Mayor’s Office Conference Room, Municipal Hall Building 4. Bid Evaluation – February 6, 2025 5. Post Qualification – February 10, 2025 Bid Documents Shall Be Available At The Bac Office, Municipal Hall, San Nicolas, Ilocos Norte Upon Payment Of Prescribed Non-refundable Fee. The Municipality Of San Nicolas Reserves The Right To Reject Any Of All Bids, To Waive Any Defects Or Formality Therein And To Accept Bids Considered Responsive And Most Advantageous To The Government. Deadline/opening Of Bids: February 5, 2025; 2:00pm; Mayor’s Office Conference Room, Municipal Hall Building.

Details: Description Item No. Item Description No. Of Items Procurement Of Materials For The Project Technolympics 1 Cake Flour 4kg White Sugar 4kg Egg 3 Trays Oil 2 Liters Strawberry Essence 1 Bottle Food Color(green, Red,violet,orange) 1 Bottle Each Cream Of Tartar 1 Box Baking Powder 1 Box Cream Cheese 4 Boxes Fresh Strawberry 1 1/2 Kg Whip It 3 Kg Piping Bags 1 Pack Confectioner Sugar (450g) 6 Boxes (450g) 4pcs(5000g) Butter( 500g) 4pcs Cake Board 1 Pack Flowers/sprinkles 1 Roll Baking Paper 1 Pack Edible Balls/palm Spear 1 Pc Battery Operated Lights 3pcs Candle Holder 1pc Cake Stand Chicken 7kg Sugar(wash/brown) 5kg Garlic 4kg Black Pepper(pino) 10packs Oyster Sauce 15packs Soy Sauce 5pack Paprika Powder 5pack Cling Wrap 3rolls Clamshell 5pcs Bangus 7kg Olive Oil 2liters Canola Oil 3liters Black Olives 800g Green Olives 800g Carrots 4kg Garlic 4kg Bay Leaves 5packs Whole Peppercorns 5packs Salt 3packs Oyster Sauce 15packs Red Chili 1/2kg Lettuce 2kg Tomato 2kg Cucumber (green) 10pcs Cane Vinegar 5 Liters Sugar 5kg Ground Balck Pepper 10packs Carrots 3kg Ampalaya 7pcs Sitaw 5ties Sayote 5kg 2 Junction Box 20pcs Utility Box 20pcs Orange Connector Fittings 1/2 50pcs Receptacle 4" 20pcs Thhn Wire # 12 2boxes Orange Flexible Hose 2 Rolls Pvc Clamp Oranghe With Con,nail (100pcs) 4packs Electric Meter Base 2pcs Electric Oven 28liters

Details: Description Provisions: ◉deliver Within 30cds Liquidated Damages Shall Be Applied For Late Delivery. ◉description Of Items Indicated Below Are The Minimum Requirements Of The Water District But Suppliers May Offer Items With Better Specifications And Are Not Inferior To The Specified Below. ◉warranty Shall Be Six ( 6 ) Months For Supplies/materials; One ( 1 ) Year For Equipment/construction Works From Date Of Acceptance. ◉delivered Goods With Defects Shall Be Communicated To The Supplier In Writing And Replacements Must Be Made Within Seven (7) Calendar Days (cds) For Ordinary Office Supplies And Thirty (30) Cds For Made To Order Items. ◉price Validity Shall Be For A Period Of Thirty ( 30 ) Calendar Days & Must Include Vat, Shipping Cost And Other Fees. ◉quotations Are Final. Suppliers Are Advised To Check Their Pricing Carefully Before Sending The Same To The Water District. ◉payment Of Awarded Items To Supplier Shall Be For A Period Of 30 Calendar Days After Complete Delivery, Acceptance & Inspection. ◉ All Transactions Are Subject To Withholding Of Creditable Value Added Tax (vat) Per Revenue Regulations Res. 10-93. ◉awarding Of This Posting Shall Be Per Lowest Calculated Bid For Each Item Or Per Lot, Whichever The Pe Determines To Be More Advantageous. Orlando A. Aycardo (sgd) . Canvasser Item And Description Qty Unit Brand/model Offered Unit Price Total 1 "laptop Windows 11 Home Single 64-bit Intel Corei3 4 Cpus 4gb Intel Uhd Graphics 8gb Ram 500mb Ssd Wi/ Mouse W/ Laptop Case" 5 Unit 2 "android Phone Cpu Speed : 2.4 Ghz, 1.9 Ghz Cpu Type : Octa Core With Micro Sd Card With Tempered Glass" 1 Unit 3 "monitor Led 24"" Connectivity Interfaces : Vga, Hdmi" 3 Unit 4 "biometric Fingerprint And Password Verification Communication : Tcp/ip And Usb" 1 Unit 5 "printer Inkjet L121" 2 Unit 6 "printer Dot Matrix Lx-310" 2 Unit 7 "ups 1100 Va 4-6 Outlets Main Input Voltage: 230 V" 2 Unit 8 "ups Battery 12v 9a" 2 Unit *to Avoid Problems During Acceptance, Please Indicate/attach Available Technical Specifications And/or Brochure.

Details: Description Item No. Items / Description Qty Unit 1 Heavy Duty Comb Binding Machine (long) 1 Unit 2 Flashdrive 64gb 4 Pcs 3 Gis/ios Tablet 64gb, 10th Gen 3 Pair 4 Laptop (core I7, 8 Gb Ram, 500gb Ssd W/ Gpu 1 Unit 5 High-quality Android Phone (6.78 Inch Amoled Fhd Extra Resistance, Drop-resistant , Water Resistant, Heat Resistant Processor: Qualcomm Snapdragon 6 Gen 1, Magicos 8 Android 14 Front Camera: 16mp, Rear Camera: 108mp+5mp Ultra Wide, Battery Capacity: 6600mah, 24gb Ram (12gb-12gb) + 256gb Rom 2 Unit 6 Heavy Duty Printer W/ Wifi 1 Unit 7 Heavy Duty Gaming Mouse (wireless) 2 Unit 8 Heavy Duty I.d Laminator Pvc 1 Unit 9 Ineo Toner Cmyk Set 2 Sets 10 Printer Epson L3210 1 Unit 11 Extension Wheel, 10a 2500w 15 Meters 2 Pcs 12 Fiber Optic Cable 1 Roll 13 Ftth Fiber Tool Kit 1 Sets 14 Gigabit Vpn Router 1 Pcs 15 Hdmi Cable, 1.5m 1 Pc 16 Hdmi Cable, 10m 1 Pc 17 Laptop: Core I5, 16gb Ddr4, 512gb Ssd, 15.6 Inch Full Hd (1920x1080), Intel Uhd, Usb 3.1, Hdmi Output, Windows 11, W/ Pre-installed Microsoft Office Applications 1 Pc 18 Laptop Charger 3 Pc 19 Media Converter A+b Pair 6 Pair 20 Printer, Wireless All In One Ink Tank Printer 1 Pc 21 Projector Screen, W/ Foldable Tripod, 100" 1 Pc 22 Rj 45 Cable 1 Box 23 Nvme Ssd Drive, 128gb (for Laptop) 1 Pc

Description: CATEGORY: Chart Paper Drawing Sheet , File Tag , File Cover , White Board Marker Pen , Glue Gum 700ml , A4 Paper 70 GSM , Peramanent Marker Pen , One Way Switch 6 Amp , Sockets 6 Amp 2 Pin , Sockets 6 Amp 5 Pin , One Way Switch 16 Amp , Socket 16 Amp 5 Pin , Two Way Switch 6 Amp , Two Way Switch 16 Amp , Plug 2 Pin 6 Amp Male , Plug 2 Pin 6 Amp Female , 3 Pin Plug Top 6 Amp , Fuse 6 Amp , Indicator 6 Amp , Pandent Holder , Batten Holder , MCB 20 Amp , Electric Board and Hyalm Mica sheet 10x8 , PVC Multi Standard Copper Wire 15 sqmm , PVC Multi Standard Copper Wire 25 sqmm , PVC Junction Box 19mm , PVC Junction Box 25mm , PVC Electrical Insulation Tape , LED Bulb 230 volt 10 watt , PVC Flexible Copper Wire 40 76 , PVC Aluminium Wire 40 Sq mm , PVC Aluminium PVC Wire 60 Sq mm , LED Bulb 230 volt 20 watt , Crocodile Clips Red Black , Banana Plugs Red Black , Distilled Water , Sulphuric acid , Battery 6 volt , Relay 6 volt , Wood Screw 20mm , Wood Screw 25mm , Sewing Machine Oil , Long Cloth Cotton , Printed Cloth , Net Cloths , Bakrum , Cotton Thread Dhaga Different Color , Fabric Dye Different Color 15ml , Thread Lacchi , LED Telivision 43inch , SMPS AT AND ATX Type , CAT5 5e CAT 6 cable , RJ 45 connector , RJ 11 connector , USB Keyboard , GI Wire 1 mm , Rasistance 10 om to 100 om , LED Neon , Sandpaper Smooth 320 No , Sandpaper 80 No , LED Bulbs 230 volt 3 Watt , LED Bulbs 230 volt 5 Watt , LED Bulbs 230 volt 7 Watt , LED Bulbs 230 volt 12 Watt , AC Fuse with Holder , Switches PST , Switches SPDT , Switches DPST , Switches DPDT , Switches Push Button , Switches Toggle , Switches Piano , Sizez voltages 15 volt AA size , Sizez voltages 15 volt AAA size , Cylindrical Cells Rechargeable non rechargeable non alkaline , Resistors Carbon composition assorted values , Potentiometer assorted values , Capacitors Electrolytic Polarise 1mfd 63volt to 4700mfd 63 volt , Capacitors Non Polarise assorted values , Capacitor 100uf , Solder Wire 22 swg 60 40 200 gram , Soldering flux Paste , Diode 1N4001 to 1N4007 , Diode 2N5402 , Triac BT136 BT139 , IC 555 , SCR TYN604 SI , IC 8038 , Kit Kat Type fuses , Glass cartridge type open Fuses and closed types , Audio Video Cable , Radio Receivers kit , FM Receivers kit , Assorted types of Sensors , IC 7106 , IC 7107 , IC LM 2576 , IC MC 34063 , Color Printer , Fingerprint Scanner Aadhar Enable Machine , L T make Manual Change Over Switch 200 Amp 4 Pole 415 volt AC , White Enamel Paint , Blue Enamel Paint , Chocolat Brown Enamel Paint , Flat Paint Brush 2 No , Flat Paint Brush 4 No , Paint Brush 9mm , Paint Brush 25mm , MS Angle 50x50x5mm , MS Flat 8x50x10mm , Iron Pipe 4 inch , Iron Pipe 2 inch , Harpic Toilet Cleaner , Floor Cleaner Phenyl Phenolic , Phenyl Goli , Soap , Hand Wash , Floor Duster Pochha Cloth Large Size , Room Freshener , Broom Coconut Nariyal , Broom Grass Fhool , Drum Container 50 Ltr , Drum Container 200 Ltr , Door Mat 3x2 Fit

Description: Descr.: Condemned And Unserviceable Bg Alco Loco No.wdm3a 16480 With Available Items [refer Enclosure For The Material Composition].location-diesel Loco Shed/ernakulam, Custodian-sse/dsl/ers.re-claimable Items [1]wheel Set Complete [axle,wheel Disc,bull Gear,rsp Tubes, Axle Boxes With Bearings]- 6 Sets.[2]locomotive Batteries- 8 Nos. S.1539 No.534324 Dt.07.12.2024.note-[1]delivery To Be Made On As Is Where Is And Lot Basis.[2]the Location Indicated Is Only Tentative. Railway Reserves The Right To Change The Location Of Sold Loco, Based On The Availability Of Track, Cutting And Loading Space And Other Administrative Reason, As Deemed Fit By The Auction Conducting Officer.[3]gas/chisel Cutting Is Permitted Only To Sizes That Are Loadable With A Crane, Only After Ensuring Sufficient Safety Measures Against Fire Hazards Etc. To Avoid Any Mishap To Any Person, Railway Material Etc. And The Same Should Be Ensured By The Witnessing Officials.[4]in Case Purchasers Require Usage Of Any Railway Assets/materials Such As Electricity/ Forklift Truck Etc. During The Process Of Delivery, They Are Required To Pay, The Prescribed Amount To Railways, As Directed By The Respective Custodian Of The Lot. Special Condition- [1] Reclaimable Item As Said Above In Description Of The Lot, Should Be Returned To The Custodian Before Commencing Delivery.[2] In Order To Make The Assessment, The Purchaser May Visit The Locos Offered For Condemnation And The Site Conditions Before Quoting The Offer.[3]the Purchaser Has To Make His Own Arrangements Such As Tools, Lifting Tackles, Lifting Equipment, Gas Cutting Equipment.[4]the Weight And Quantities Were Taken Into Consideration As Advised By The Custodian [5]the Purchaser May Note That Some Of The Reclaimable Items Of Locos Are To Be Stripped Instead Of Gas Cutting To Avoid Damage To Rc Items And The Purchaser Should Make Such Arrangements.[6]the Purchaser Is Strictly Instructed To Transport/stack All The Reclaimable Items At One Location Well Away From The Cut Off Parts Of The Locos As Directed By The Custodian. [7]the Purchaser Will Be Held Responsible For Any Damage/fire Accident Caused To The Railway Property.[8] Railway Is Not Responsible For Any Shortage.[9] After Completion Of Delivery Purchaser Has To Keep The Cutting And Loading Spot Neat And Clean, Free Of Any Left Over Loco Scrap.[10]railways Does Not Guarantee For Quality, Quantity Description Etc.[11] Delivery Should Commence Immediately After Cutting Without Any Delay. [12]further Stripping Of Sub Assemblies Such As Motors, Alternators, Turbo, Lube Oil Cooler, Compressor, Etc. Should Be Strictly Prohibited In Railway Premises To Prevent Unnecessary Delays And Pollution.[13]the Courts In Chennai Alone Shall Have Exclusive Jurisdiction In The Matters/disputes Arising Out Of The Contract/arbitration/conciliation Proceedings And The Place Of Arbitration/conciliation, If Any, Shall Be In Chennai Only. [14] Bsv Partly Paid Along With Emd Will Be Forfeited, If Full Payment Is Not Received In Stipulated Time, With Interest If Any Applicable.[15]part Delivery Is Not Permitted Against Part Payment.[16]if Any Hsd Oil/lube Oil Available In Fuel Tank/oil Sump Of The Said Locos, The Same May Be Returned To The Custodian. (location: Diesel Loco Shed Ernakulam)

Details: Description 1. Qualification Of Security Guards A. Filipino Citizen B. At Least High School Graduate C. Not Less Than 30 Years Old. D. With At Least 3 Years Security Service Experience E. Physically And Mentally Fit F. Must Have Undergone And Passed Regular Security Trainings 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 Their Assumption To Work, Present A Medical Clearance, Verified By The Division Medical Officer, Stating That They Are 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 On 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 4. Additional Set Of Technical Parameters 4.1. Stability (a) Years Of Experience (b) Liquidity Of The Contractor (audited Financial Statement) (c) Organizational Set-up 4.2. Resources (a) No. Of Licensed Firearms (b) No. And Kind Of Communication Devices (c) No. And Kind Of Motor Powered Vehicles (d) No. Of Licensed Guards 4.3 Comprehensive Security Plan 4.4 Other Factors (a) Recruitment And Selection Criteria (b) Completeness Of Uniforms And Other Paraphernalia Note: Work Schedule/program / Manpower Scheduling And Additional Set Of Technical Parameters Shall Be Provided By The Security Agency To Tamayo National High School. The School Reserves The Right To Revise/modify The Terms And/or Content Of These Documents. Prepared By: Virgilio M. Ferrer School Bac Chairman Approved By: Julia C. Tagulao Principal Ivp

Details: Description Lot 1 Chenglong D/t 1301 00001967773 1 Pc 1 Hydraulic Jack 20 Tons 5,000.00 5,000.00 Multicab Sjt 666 2 Pc 1 Selector Cable 1,300.00 1,300.00 3 Pc 1 Fan Belt W/ Groove 95x625 400.00 400.00 Multicab Sjv 759 4 Pc 1 Battery 12v 8,000.00 8,000.00 5 Set 1 Disc Pad 2,000.00 2,000.00 Fuso Fighter Gmd 162 6 Pc 1 Hydrovac Assy 10,000.00 10,000.00 7 Pc 1 Brake Master Assy 5,000.00 5,000.00 8 Pc 1 Clutch Master Assy 3,000.00 3,000.00 9 Ltrs 5 Brake Fluid 300.00 1,500.00 10 Ft 1 Hose (mu) 200.00 200.00 11 Pcs 2 Hose Clip (ou) 100.00 200.00 12 Pc 1 Bearing 6203 2rs 300.00 300.00 Isuzu Elf 7q-117-g 13 Pc 1 Selonoid Switch 4,000.00 4,000.00 Hino Bus Xcw 796 14 Pcs 4 Tire 10x20(m) 18,875.00 75,500.00 Motorpool Use 15 Pcs 4 Wire Brush 475.00 1,900.00 16 Pcs 2 Coupler Female 500.00 1,000.00 17 Pcs 2 Coupler Plug Male 100.00 200.00 18 Pails 5 Hydraulic Oil #68 3,600.00 18,000.00 19 Pails 2 Hydraulic Oil #10 3,750.00 7,500.00 20 Pails 2 Engine Oil 5,000.00 10,000.00 21 Pc 1 Oil Filter P556005 1,500.00 1,500.00 22 Pcs 2 Epoxy 300.00 600.00 Total Amount: P 157,100.00