Battery Tenders

Details: Description Republic Of The Philippines Batangas State University Batangas City Request For Quotation "procurement Of Repair And Maintenance Of Equipment Of Likha Fablab" 1. The Batangas State University (batstate U) Through The Bids And Awards Committee Invites Interested Firms/supplier To Submit Quotation For The Project "procurement Of Repair And Maintenance Of Equipment Of Likha Fablab" With An Approved Budget For The Contract (abc) Eight Hundred Ninety Thousand Pesos Only (php 890,000.00). Quotation Received In Excess Of The Abc Shall Be Automatically Rejected At The Opening. Item No. Qty Description Total 1 1 Package Corrective Maintenance Of Auto Bit Changing Cnc Milling Machinery * Installation Of Cnc Simulation Software * Replacing Of All Hose * Cnc Controller Recovery * Machine Accuracy Testing * 5 Days Cnc Training Including Cadcam Software Additional: * 1 Unit Milling Vise 6" * 1 Unit Fix Lock Device * 1 Set Dial Test Indicator With Magnetic Base * 1 Pc Edge Finder * 1 Set Clamping Kit * 1 Pc Spanner For Milling Chuck * 6 Pcs Milling Chuck Compatible To Existing Cnc * 13 Pcs Collets (3,4,6,8,10,12,14,16,18,20,22,24,25) * 1 Pc 50mm Face Mill With Arbor Including (30pcs Insert) * Keyless Drill Chuck (0 To 13) * 5 Pcs Carbide Endmill Per Sizes (3,4,6,8,10,12mm) * 1 Set Drill Bit Cutter (1 To 13mm) * 1 Pc Digital Height Setter * 1 Pail Cutting Coolant * 10 Pcs T6 Aluminum Plate (100x150x20) * 1 Unit Laptop For Cadcam Software 390,000.00 2 1 Package Corrective Maintenance Of Cnc Large Wood Router * Installation Of Cnc Machine * Cnc Commissioning * Replacing Of Pneumatic Hose * Replacing Of Cnc Battery * Machine Accuracy Testing * 4 Days Cnc Training Including Cadcam Software Additional: * 1 Unit Fix Lock Device * 1 Set Dial Indicator With Magnetic Base * 10 Pcs Milling Chuck Compatible To Existing Cnc Router * 1 Pcs Keyless Drill Chuck * 8 Pcs Collets Metric (3,4,6,8,10,12,14,16,) 9 Pcs English Collets (3 Pcs 1/8, 3pcs 1/4, 3 Pcs 1/2) * 1 Pc Spanner * 10 Pcs Straight Router Bit 1/4, 4 Pcs Bits Round Nose Cove ( 32mm, 25mm, 22mm, 16mm), 6 Pcs Flush Trimming Cleaning Round Corner Cove (1/4, 3/8, 1/2, V Flush Trimming) 4 Pcs Ogee Groove Wood Routerbit (1/2) 250,000.00 * 1 Set Drill Bit Cutter (1 To 13mm) * 1 Pc Digital Height Setter * 1 Unit Laptopfor Cadcam Software * 10 Pcs 3 1 Package Corrective Maintenance Of Large Laser Engraver / Cutter Scope Of Work For 150 Watts Laser Repair And Installation Preventive Maintenance Replacing Of 150 Watts Laser Tube Compatible To Existing Unit Replacing Of Mirror (1 Set) Replacing Of Lens (1 Pc) 1 Unit Laptop Of Cadcam Software 250,000.00 Note: Kindly Indicate The Brand On Your Quotation. 2. Philgeps Registration Certificate And Other Business Permits Shall Be Attached Upon Submission Of The Quotation. 3. The Quotation Must Be Submitted (can Also Be Send Thru Fax And Email At The Contact Details Listed Below) Or To The Rizal Avenue Extension, Batangas City And Shall Be Received By The Committee On Or Before 5:00 Pm Of November 27, 2024. E-mail : Procurement.central.external@g.batstate-u.edu.ph 4. The Bsu Reserves The Right To Reject Any Or All Quotations And/or Proposals And Waive Any Formalities/informalities Therein And To Accept Such Bids It May Consider As Most Advantageous To The Agency And To The Government. Batstate U Neither Assumes Any Obligation For Whatsoever Losses That May Be Incurred In The Preparation Of Bids, Nor Does It Guarantee That An Award Will Be Made. Mr. Jonas Erik L Ebora Assistant Director, Procurement Rizal Avenue Extension, Batangas City 980-0385 Loc. 1230

Details: Description 1. Unit Authentic 12-inch Woofer 2 Four Real-world Eq Present Take The Guesswork Out Of Optimizing Sound Dbx Afs2 Automatic Feedback Suppression Stops Feedback Before It Starts Bluetooth Integrartion Allows Stereo Streaming Of Music,soundtracks And Backing Tracks One-touch Ducking Automatically Lower Music Volume When Speech Input Is Detected Wide Frequency Response:53hz-20khz Max Spl: 127ob Lightweight Design:27lbs Wattage:1300w 2xlr/trs Combo Jacks And 1 Xlr Out Offer A Range Of Connectivity Choice Mlc/line Selection Switch Enhances Versatility Ergonomic Handles Make Transport Quick And Easy Durable Honeycomb Polypropylene Grills Is Road-tested For Realibilty Built-in Pole Mount Expands System Set-up Options. 2. Woofer Size 10'' Unit System Type Powered Column Pa Speaker Tweeter Size 2'' 2 Tweeter Size 2'' Tweeter Count 8 Max Spl 123 Db/119 Db Ac/battery Freq Range 1037-20khz Hor Dispension 140'' Vet Dispension 30'' Power Rating 1500w Peak 400rms Ac Power Input 300w 100-120v Or 220v Input Impedence 4k Balanced Combo 2m Balanced Hi-z Jack 10k 3.5mm Single Ended 2 Channel Crossover Frequency 230hz 3. Unit Type Analog Mixer 1 Channels:12 Faders:11 X 60mm Inputs-mic Pramps:4x Xlr-1/4'' Combo 2 X Xlr Phantom Power:48v Channels 1-7/8 Inputs Line:8 X 1/4'' Inputs- Other:2 X Dual Rca Stereo Outputs-main 2 X 1/4'' (monitor) Aux Sends:2 X 1/4'' Busses/groups: 1 X Stereo 2 X Group Headphone 1 X 1/4'' Trs Other I/ O X 1/4'' (foodswitch) Eq Bands:3 Band (high,mid,low) Effects:spx With 24 Programs 4. Unit 6-channel Mixing Console:max 2 Mic/6 Line Inputs (2 Mono + 2 Stereo) 1 Stereo Bus 1 Mgobx 6 Channel Mixing Console Max 2 Mic / 6 Line Inputs (2 Mono + 2 Stereo) 1 Stereo Bus D.pre Mic Preamps With An Inverted Darlington Circuit High Grade Effects Spx With 6 Programs Xlr Balanced Output Pad Switch On Mono Inputs 48v Phantom Power Metal Chasis Dimensions (wxhxd)149mm X 62mm X 202mm (5.9'' X 2.4'' X 7.9'') Net Weight 0.9kg (1.98lbs) 5. Unit Type Accessories 24 Subtype-cables Cable Length 15ft (str/str) Cables Ends 1/4'' Material-pvc 8mm Diameter Wire Jacket 23 Awg 90% Ofc Spiral Shielding Nickel Plated Connectors Backed By A Lifetime Guarantees 6. Unit Auto Frequency Bandwith 40-2000hz 10 Sensivity 2.5 Mv/pa Electrical Impedence 800 Ohms Rexommended Load Impedence 2000 Ohms Polar Pattern Cardloid Type Balanced Xlr Gender Male Contacts 3 Pin A Finish Black Length 190mm Diameter 51mm Net Weight 320g 7. Unit Transmission Analog 5 Type Of Power Supply:external Receiver Housings Molded Abs Bias Via Bnc :no Interference Detection:no Remote Control:no Number Compatible Systems Per Frequency Band Up To 4 Dante-enabled Products:no Detachable Antennas :no Logic:no Cascade :no Receiver Type:single Line Mic Switch :no Power Requirements:12 To 18vdc @ 130ma Phantom Power Protection:no

Details: Description ______________________________ ______________________________ ______________________________ ______________________________ Rfq No. 2024-11-515 Unit Quantity Reams 120 Bot 30 Bot 25 Bot 25 Bot 25 Pieces 10 Box 30 Pieces 10 Pieces 10 Box 20 Box 20 Box 20 Box 20 Box 20 Box 20 Box 20 Pieces 20 Pieces 2,925 Set 15 Pieces 105 Pieces 100 Pieces 150 Pieces 148 Box 15 Box 25 Box 2 Staple Wire (no.35, 26/6) Provision Of Electrical And Office Supplies For Sbfp Material Use Sir/madam: Please Quote Your Best Quotation For The Item/s Described Below Using The Price Quotation Form (see Annex "b" Of The Request For Quotation), Subject To Terms And Conditions Stated In The Rfq. Bond Paper 8 1/4" X 11 3/4", 70gsm, Subs.20 Ink (bt5000bk) (genuine) Ink (bt5000c) (genuine) Ink (bt5000y) (genuine) Ink (bt5000m) (genuine) Calculator (no. Of Digits:12 Digits, Type: Electronic Calculator, Size: Big Display, Type Of Power: Two Way Power Key (solar And Battery), Material:plastic Key, Kind:desktop Calculator) Item/description Approved Budget For The Contract Stapler Big No. 35 With Remover Scissor Big (260mm X 2.5mm) Binder Clip (51mm) Binder Clip (41mm) Binder Clip (32mm) Binder Clip (25mm) Binder Clip (19mm) Paper Clip (33mm) Republic Of The Philippines Department Of Education Region Iii Schools Division Of Aurora Request For Quotation 322,560.00 Paper Clip (50mm) Plastic Clearbook Long (color:green, Size:9.25" X 0.625" X 13.75", Pattern:plain, Material: Polypropylene) Food Tray (width: 17.2 Cm Height:3.5 Cm Length: 27cm Material:plastic Color: Assorted Color) Ink #003 Folder Long Color:white Plastic Envelope Long Expanding Brown Envelope Long Expanding Expanding Folder Long Pentel Pen (color: Black) Ballpen (color: Black, Blue, Thicker: 0.5) Signpen (color: Black,blue Thicker: 0.5) Pieces 20 Pieces 98 Bundle 40 Set 3 Pieces 1 Note: Please Indicate Statement Of Compliance Of The Technical Specifications Form By Clearly Indicating “ Comply” 322,560.00 Erleo T. Villaros Phd Chairperson, Bids And Awards Deadline For Submission And Receipt Of Quotation, Together With The Following Documents, Duly Signed By You Or Your Duly Authorized Representative, Shall Not Be Later Than November 28, 2024. • Mayor’s Permit For 2024 • Philgeps Registration Number (organization Id Or Screenshot From Philgeps Website); • Brochure Or Technical Data Sheet, If Applicable; • Annual Income Tax Return Cy 2023 Or Latest Business Tax Return (from April To September; Filed Through The Electronic Filing And Payment System (efps)); • Omnibus Sworn Statement; • Compliance With The Schedule Of Requirements (annex “a”); • The Price Quotation Form (annex “b”); Proposals And Other Documents Required May Be Sent Electronically Through Procurement.depedaurora@deped.gov.ph Electronically Prepared And/or Hard Copies Of The Proposals And Documents Must Be Submitted Through The Sdo Records Section On Or Before The Deadline Of Submission As Stated In This Rfq. Total * The Abc Is Understood To Be The Ceiling Price; Offers Must Not Exceed The Abc Provided. Only One (1) Set Of Documents Certified To Be True Copies Of The Original Shall Be Required. Late Submission Of Quotations Shall Not Be Accepted And Considered. Record Book (300 Pages) Correction Tape (8m) Sando Bag Plastic Medium 10x15 Inches Highlighter Assorted Color 5 Layer Multi-functional Vertical Socket Size: H-37cm W-16.7cm, Input: Max.10a250v Quantity: 20 Jacks Rated Power: Max.2500w Type Of Switch: Individual Switch On Each Floor, Usb Number: 3 Holes Address: So. Hiwalayan, Brgy. Bacong, San Luis, Aurora Contact No.: (042) 724-9190 Email Address: Aurora@deped.gov.ph Official Website: Www.deped-aurora.com “sdo Aurora: Beaconing The Horizon” Unit Quantity Delivery Period Reams 120 Bot 30 Bot 25 Bot 25 Bot 25 Pieces 10 Box 30 Pieces 10 Pieces 10 Box 20 Box 20 Box 20 Box 20 Box 20 Box 20 Box 20 Pieces 20 Pieces 2,925 Set 15 Pieces 105 Pieces 100 Pieces 150 Pieces 148 Box 15 Box 25 Box 2 Pieces 20 Pieces 98 Bundle 40 Within 15 Days Upon Received Of Purchase Order Region Iii Department Of Education Schedule Of Requirements Schools Division Of Aurora Republic Of The Philippines Item/description Bond Paper 8 1/4" X 11 3/4", 70gsm, Subs.20 Ink (bt5000bk) (genuine) Ink (bt5000c) (genuine) Ink (bt5000y) (genuine) Ink (bt5000m) (genuine) Calculator (no. Of Digits:12 Digits, Type: Electronic Calculator, Size: Big Display, Type Of Power: Two Way Power Key (solar And Battery), Material:plastic Key, Kind:desktop Calculator) Staple Wire (no.35, 26/6) Stapler Big No. 35 With Remover Scissor Big (260mm X 2.5mm) Binder Clip (51mm) Binder Clip (41mm) Binder Clip (32mm) Binder Clip (25mm) Binder Clip (19mm) Paper Clip (33mm) Paper Clip (50mm) Plastic Clearbook Long (color:green, Size:9.25" X 0.625" X 13.75", Pattern:plain, Material: Polypropylene) Food Tray (width: 17.2 Cm Height:3.5 Cm Length: 27cm Material:plastic Color: Assorted Color) Ink #003 Folder Long Color:white Plastic Envelope Long Expanding Brown Envelope Long Expanding Expanding Folder Long Pentel Pen (color: Black) Ballpen (color: Black, Blue, Thicker: 0.5) Signpen (color: Black,blue Thicker: 0.5) Record Book (300 Pages) Correction Tape (8m) Sando Bag Plastic Medium 10x15 Inches Set 3 Pieces 1 Project Site: Training Venue/schools Division Office Brgy. Bacong, San Luis, Aurora Contact Person: Jeffrey C. Resueńo, Phd Head, Bac Secretariat Procurement.depedaurora@deped.gov.ph 0963-768-8896 I Hereby Commit To Comply And Deliver All The Above Requirements In Accordance With The Above Stated Schedule. _________________________ ____________________________________ _______________ Name Of Company Signature Over Printed Name Of Date Authorized Representative Highlighter Assorted Color 5 Layer Multi-functional Vertical Socket Size: H-37cm W-16.7cm, Input: Max.10a250v Quantity: 20 Jacks Rated Power: Max.2500w Type Of Switch: Individual Switch On Each Floor, Usb Number: 3 Holes Address: So. Hiwalayan, Brgy. Bacong, San Luis, Aurora Contact No.: (042) 724-9190 Email Address: Aurora@deped.gov.ph Official Website: Www.deped-aurora.com “sdo Aurora: Beaconing The Horizon” Date: Rfq. No. 2024-11-515 Sir/madam: Unit Quantity Unit Price Total Price Reams 120 Bot 30 Bot 25 Bot 25 Bot 25 Pieces 10 Box 30 Pieces 10 Pieces 10 Box 20 Box 20 Box 20 Box 20 Box 20 Box 20 Box 20 Pieces 20 Pieces 2,925 Set 15 Pieces 105 Pieces 100 Pieces 150 Pieces 148 Box 15 Paper Clip (33mm) Ink (bt5000y) (genuine) Ink (bt5000m) (genuine) Calculator (no. Of Digits:12 Digits, Type: Electronic Calculator, Size: Big Display, Type Of Power: Two Way Power Key (solar And Battery), Material:plastic Key, Kind:desktop Calculator) Staple Wire (no.35, 26/6) Stapler Big No. 35 With Remover Scissor Big (260mm X 2.5mm) Binder Clip (51mm) Binder Clip (41mm) Department Of Education Region Iii Schools Division Of Aurora Item/description Price Quotation Form The Chairperson, Bids And Awards Committee Schools Division Office Brgy. Bacong San Luis, Aurora Binder Clip (32mm) Binder Clip (25mm) Binder Clip (19mm) Having Examined The Request For Quotation No. 2024-11-515 Which Includes The Technical Specifications And Delivery Schedule, The Receipt Of Which Is Hereby Duly Acknowledged, The Undersigned Offers To___________________________________ In Conformity With The Said Request For Quotation For The Sums Stated Hereunder: Bond Paper 8 1/4" X 11 3/4", 70gsm, Subs.20 Ink (bt5000bk) (genuine) Ink (bt5000c) (genuine) Republic Of The Philippines Paper Clip (50mm) Plastic Clearbook Long (color:green, Size:9.25" X 0.625" X 13.75", Pattern:plain, Material: Polypropylene) Food Tray (width: 17.2 Cm Height:3.5 Cm Length: 27cm Material:plastic Color: Assorted Color) Ink #003 Folder Long Color:white Plastic Envelope Long Expanding Brown Envelope Long Expanding Expanding Folder Long Pentel Pen (color: Black) Box 25 Box 2 Pieces 20 Pieces 98 Bundle 40 Set 3 Pieces 1 Total Price In Words: _______________________________________________________________________ Company / Address / Contact No Duly Authorized To Sign Quotation For And On Behalf Of: _________________________________________ _________________________________________ _________________________________________ However, We Understand That You Are Not Bound To Accept The Lowest Or Any Quotation You May Receive. Dated This _________________________________________. _________________________________________ Name /signature/ Designation / Capacity We Undertake, If Our Proposal Is Accepted, To Deliver The Goods As Identified In The Technical Specification And In Accordance With The Schedule Of Requirements. Until A Formal Contract Is Prepared And Executed, This Price Quotation, Together With Your Written Acceptance Thereof And Your Notice Of Award, Shall Be Binding Upon Us. Ballpen (color: Black, Blue, Thicker: 0.5) Signpen (color: Black,blue Thicker: 0.5) Record Book (300 Pages) Correction Tape (8m) Sando Bag Plastic Medium 10x15 Inches Highlighter Assorted Color 5 Layer Multi-functional Vertical Socket Size: H37cm W-16.7cm, Input: Max.10a250v Quantity: 20 Jacks Rated Power: Max.2500w Type Of Switch: Individual Switch On Each Floor, Usb Number: 3 Holes Address: So. Hiwalayan, Brgy. Bacong, San Luis, Aurora Contact No.: (042) 724-9190 Email Address: Aurora@deped.gov.ph Official Website: Www.deped-aurora.com “sdo Aurora: Beaconing The Horizon” Schools Division Of Aurora Region Iii Department Of Education Republic Of The Philippines Terms And Conditions: 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. 2. Bidders May Quote For Any Or All The Items. 3. Price Quotation/s Must Be Valid For A Period Of Thirty (30) 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 (abc) Shall Be Rejected. 6. 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. 7. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By You Or Any Of Your Duly Authorized Representative/s. 8. The Item/s Shall Be Delivered According To The Requirements Specified In The Technical Specifications. Delivery Shall Be Made Only During Regular Office Days From 8:00am To 4:00 Pm Except For Training Conducted During During Saturdays And Sundays. 9. Payment Shall Be Made After Delivery And Upon The Submission Of The Required Supporting Documents, I.e, Order Slip And/or Billing Statement, By The Contractor Thru Modified Disbursement System (mds) Checks From Landbank Of The Philippines. 10. Liquidated Damages Equivalent To One Tenth Of One Percent (0.1%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The Deped Schools Division Of Aurora 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. 11. For Procurement With Abc Of Less Than Php50,000.00, Only The Winning Bidder/supplier Will Receive A Notification For The Said Procurement Thru The Email Address Or Mobile Phone Number Provided In This Canvass Form. For Abc Of Php50,000.00 Or More, All Bidders/suppliers Will Receive Notification As To The Status Of Their Quotation. Notifications Will Be Done By The Procuring Entity Within Five (5) Working Days After The Opening Of Bids/sealed Quotations. Address: So. Hiwalayan, Brgy. Bacong, San Luis, Aurora Contact No.: (042) 724-9190 Email Address: Aurora@deped.gov.ph Official Website: Www.deped-aurora.com “sdo Aurora: Beaconing The Horizon”

Details: Description Request For Quotation (rfq) Supply And Delivery Of Mass Flow Meter Rfq No. Emb-erlsd-2024-11-110 (oss Required) 1. The Department Of Environment And Natural Resources – Environmental Management Bureau (denr-emb) Hereinafter Referred To As The “purchaser” Now Requests For Submission Of Price Quotations For The Procurement Of The Aforesaid Items Described In The Technical Specifications/scope Of Works/terms Of Reference. No. Description Qty Uom Unit Price Abc 1 Mass Flow Meter Handheld: With Thermal Winding Sensor For Accurate Mass Flow, With Built-in Rechargeable Battery, To Be Used For Checking The Flow Rate Of Passive Canister Samplers, Precision Is +/-1.0% F.s. At 25 Deg. C Or Better, Can Be Operated In 10-90% Rh (non-condensing), With Appropriate Fittings, Similar To Gl Sciences Hm9110 Cat No. 7010-55201, With Certificate Of Calibration From Iso/iec 17025:2017 Accredited Provider For Calibration Of Flow, The Supplier Must Provide A Certificate Of Authorized Distributorship From The Manufacturer Of The Product, With At Least 1 Year Warranty 1 Unit 180,240.00 180,24.00 2. A Set Of Technical Requirements Are Provided In Attachment/s. Item/s Listed Under The Purchaser’s Terms Of Reference/s Must Be Complied With On A Pass-fail Basis. Failure To Meet Any One Of The Requirements May Result In Rejection Of The Quotation. The Approved Budget For This Contract Is Php180,240.00. 3. Bidding Procedures Will Be Conducted In Accordance With The Provisions Of The Implementing Rules And Regulations (irr) Of Republic Act 9184. 4. It Is The Intent Of The Purchaser To Evaluate The Bid/quotation On A Per Item Whichever Is Advantageous To The Government. And Award Will Be Made To The Bid/quotation Or Combination Of Quotations Resulting In The Lowest Evaluated Quotation Meeting The Purchaser’s Technical Specifications. 5. Quotations Must Be Delivered At The Address Below Not Later Than Of 02:00 P.m. Of November 26, 2024. Department Of Environment And Natural Resources Environmental Management Bureau Emb Hrd Building Ground Floor, Afmd Denr Compound, Visayas Avenue, Diliman, Quezon City 6. Prices Must Be Quoted In Philippine Peso And Must Include The Unit Price And Total Price, Inclusive Of All Taxes To Be Paid And Other Incidental Cost To The Delivery Site/s If The Contract Is Awarded. 7. Bid/quotation Submission Maybe Typewritten And Must Be Placed In A Sealed Envelope Marked Supply And Delivery Of Mass Flow Meter Rfq No. Emb-erlsd-2024-11-110 (oss Required) Sealed Bids Must Be Forwarded To Bac Secretariat (administrative, Financial And Management Division) Located At Emb-afmd, Hrd Building Ground Floor Or May Email To Embquotations@gmail.com Submission Must Be Or On Before The Indicated Date At Time. Late Bids And Proposals Above The Abc Shall Be Automatically Disqualified. 8. Bids/quotations Shall Be Valid For Sixty (60) Calendar Days From The Deadline Of Submission Of Bids. 9. The Delivery Period Shall Be Within Sixty (60) Calendar Days From Receipt Of The Purchase Order (po) And/or Job Order (jo). The Supplier Must Inform The Purchaser At Least Three (3) Days Before The Date Of Delivery. The Delivery Will Be Made Only During Working Days And Hours. 10. Delivery Sites: See Delivery Sites Enumerated In The Quotation Form Environmental Management Bureau Hrd Building Ground Floor Denr Compound, Visayas Avenue, Diliman, Quezon City Attention: Afmd-property And General Services Section 11. The Applicable Rate For Late Deliveries Is One Tenth (1/10) Of One (1) Percent Of The Cost Of The Unperformed Portion Of The Contract For Every Day Of Delay. The Maximum Deduction Shall Be Ten Percent (10%) Of The Amount Of Contract. Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Contract Amount, The Purchaser Shall Rescind The Contract Without Prejudice To Other Courses Of Action And Remedies Open To It. 12. The Purchaser Reserves The Right To Accept Or Reject Any Quotation, And To Annul The Bidding/shopping Process Or Reject All Quotations At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder/bidders. The Purchaser Also Reserves The Right To Waive Minor Deviations/defects Or Infirmities Therein. A Minor Deviation/defect Or Infirmity Is One That Does Not Materially Affect The Overall Functionality Of The Material And The Capability Of The Supplier To Perform The Contract. 13. Participating Service Provider/s Must Abide By The Existing Health, Safety, Environment, Quality And Other Related Laws And Procedures As Prescribed By The Philippine Government. 14. Documents To Submit: A) Quotation Form With Technical Specifications. B) Mayor’s/business Permit. C) Philgeps Registration Number/proof Of Philgeps Registration D) Tax Clearance Only (not Itr) E) Oss-omnibus Sworn Statement (notarized) Engr. Rodney V. Diaz Oic-property & General Services Section Attachment 1 Republic Of The Philippines Department Of Environment And Natural Resources Environmental Management Bureau Technical Specifications Item No. 1 Supply And Delivery Of Mass Flow Meter Quantity: Country Of Origin: Brand/model: All Items Listed Under The Purchasers’ Specifications Must Be Complied On A Pass-fail Basis. Failure To Meet Any One Of The Requirements May Result To Rejection. Qty Uom Purchaser’s Specifications Bidder’s Specifications 1 Unit Mass Flow Meter Handheld: With Thermal Winding Sensor For Accurate Mass Flow, With Built-in Rechargeable Battery, To Be Used For Checking The Flow Rate Of Passive Canister Samplers, Precision Is +/-1.0% F.s. At 25 Deg. C Or Better, Can Be Operated In 10-90% Rh (non-condensing), With Appropriate Fittings, Similar To Gl Sciences Hm9110 Cat No. 7010-55201, With Certificate Of Calibration From Iso/iec 17025:2017 Accredited Provider For Calibration Of Flow, The Supplier Must Provide A Certificate Of Authorized Distributorship From The Manufacturer Of The Product, With At Least 1 Year Warranty Name Of Company : _________________________________ Postal Address : _________________________________ Email Address : _________________________________ Telephone & Fax No. : _________________________________ Signature Over Printed Name : _________________________________ Designation : _________________________________ Other Requirements 1. Quotation Submission Requirements - Supplier Must Submit A Duly Accomplished And Signed Price Quotation, And Supplier’s Line By Line Technical Specifications Compliance. - Supplier’s Must Accomplish/fill All Required Pages To Facilitate Documentation - Supplier Must Be Philgeps Registered. - Business Permit/license Permit - Failure To Follow The Above Requirements May Result To Outright Rejection Of Submitted Quotation/s. 2. Evaluation And Awarding Of Quotation - The Purchaser Will Evaluate And Compare The Offers, Which Have Been Determined As Responsive Pursuant To The Completeness Of The Purchaser Requirements - Compliance To The Technical Specifications - Awards Shall Be Made To The Lowest Evaluated And Responsive Quotation. - Submission Of Requirements Containing False Information Or Falsified Documents That Contain False Information Or Concealment Of Such Information In Order To Influence The Outcome Of Eligibility Screening Or Any Other Stage Of The Procurement Process May Result To Blacklisting Guidelines As Provided In The Irr Of Ra 9184. 3. Terms Of Payment - 100% Of The Contract Price Will Be Paid Upon Verification/inspection And Acceptance Of The Services In Compliance To Existing Government Auditing And Accounting Procedures. Quotation Form Date: ____________________ Attention: Afmd-property And General Services Section Environmental Management Bureau Hrd Building Ground Floor, Afmd Denr Compound, Visayas Avenue, Diliman, Quezon City 1) Having Examined The Subject Request For Quotation (rfq) Including The Technical Specifications, We, The Undersigned Offer To Supply And Deliver The Following: No. Description Delivery Site Qty Uom Unit Price Total Price Supply And Delivery Of Mass Flow Meter Environmental Management Bureau, Hrd Building Ground Floor, Afmd Denr Compound, Visayas Avenue, Diliman, Quezon City 1 Mass Flow Meter Handheld: With Thermal Winding Sensor For Accurate Mass Flow, With Built-in Rechargeable Battery, To Be Used For Checking The Flow Rate Of Passive Canister Samplers, Precision Is +/-1.0% F.s. At 25 Deg. C Or Better, Can Be Operated In 10-90% Rh (non-condensing), With Appropriate Fittings, Similar To Gl Sciences Hm9110 Cat No. 7010-55201, With Certificate Of Calibration From Iso/iec 17025:2017 Accredited Provider For Calibration Of Flow, The Supplier Must Provide A Certificate Of Authorized Distributorship From The Manufacturer Of The Product, With At Least 1 Year Warranty 1 Unit 2) We Undertake, If Our Quotation Or Bid Is Accepted, To Deliver The Above Goods Within The Ninety (90) Calendar Day Delivery Period From Receipt Purchase Order (po) Or Job Order (jo). 3) We Agree To Abide By This Quotation/bid For A Period Of Sixty (60) Days After The Deadline Of Submission Specified In The Rfq. 4) We Understand That Payment For Items Delivered Will Be Made To The Winning Supplier After The Inspection And Acceptance Of Goods Delivered. Name Of Company : _________________________________ Postal Address : _________________________________ Email Address : _________________________________ Telephone & Fax No. : _________________________________ Signature Over Printed Name : _________________________________ Designation : _________________________________ Omnibus Sworn Statement (revised) [shall Be Submitted With The Bid] _________________________________________________________________________ Republic Of The Philippines) City/municipality Of ______ ) S.s. Affidavit I, [name Of Affiant], Of Legal Age, [civil Status], [nationality], And Residing At [address Of Affiant], After Having Been Duly Sworn In Accordance With Law, Do Hereby Depose And State That: 1. [select One, Delete The Other:] [if A Sole Proprietorship:] I Am The Sole Proprietor Or Authorized Representative Of [name Of Bidder] With Office Address At [address Of Bidder]; [if A Partnership, Corporation, Cooperative, Or Joint Venture:] I Am The Duly Authorized And Designated Representative Of [name Of Bidder] With Office Address At [address Of Bidder]; 2. [select One, Delete The Other:] [if A Sole Proprietorship:] As The Owner And Sole Proprietor, Or Authorized Representative Of [name Of Bidder], I Have Full Power And Authority To Do, Execute And Perform Any And All Acts Necessary To Participate, Submit The Bid, And To Sign And Execute The Ensuing Contract For [name Of The Project] Of The [name Of The Procuring Entity], As Shown In The Attached Duly Notarized Special Power Of Attorney; [if A Partnership, Corporation, Cooperative, Or Joint Venture:] I Am Granted Full Power And Authority To Do, Execute And Perform Any And All Acts Necessary To Participate, Submit The Bid, And To Sign And Execute The Ensuing Contract For [name Of The Project] Of The [name Of The Procuring Entity], As Shown In The Attached [state Title Of Attached Document Showing Proof Of Authorization (e.g., Duly Notarized Secretary’s Certificate, Board/partnership Resolution, Or Special Power Of Attorney, Whichever Is Applicable;)]; 3. [name Of Bidder] Is Not “blacklisted” Or Barred From Bidding By The Government Of The Philippines Or Any Of Its Agencies, Offices, Corporations, Or Local Government Units, Foreign Government/foreign Or International Financing Institution Whose Blacklisting Rules Have Been Recognized By The Government Procurement Policy Board, By Itself Or By Relation, Membership, Association, Affiliation, Or Controlling Interest With Another Blacklisted Person Or Entity As Defined And Provided For In The Uniform Guidelines On Blacklisting; 4. Each Of The Documents Submitted In Satisfaction Of The Bidding Requirements Is An Authentic Copy Of The Original, Complete, And All Statements And Information Provided Therein Are True And Correct. 5. [name Of Bidder] Is Authorizing The Head Of The Procuring Entity Or Its Duly Authorized Representative(s) To Verify All The Documents Submitted. 6. [select One, Delete The Rest:] [if A Sole Proprietorship:] The Owner Or Sole Proprietor Is Not Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree. [if A Partnership Or Cooperative:] None Of The Officers And Members Of [name Of Bidder] Is Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree. [if A Corporation Or Joint Venture:] None Of The Officers, Directors, And Controlling Stockholders Of [name Of Bidder] Is Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree; 7. [name Of Bidder] Complies With Existing Labor Laws And Standards; And 8. [name Of Bidder] Is Aware Of And Has Undertaken The Responsibilities As A Bidder In Compliance With The Philippine Bidding Documents, Which Includes: A. Carefully Examining All Of The Bidding Documents; B. Acknowledging All Conditions, Local Or Otherwise, Affecting The Implementation Of The Contract; C. Making An Estimate Of The Facilities Available And Needed For The Contract To Be Bid, If Any; And D. Inquiring Or Securing Supplemental/bid Bulletin(s) Issued For The [name Of The Project]. 9. [name Of Bidder] Did Not Give Or Pay Directly Or Indirectly, Any Commission, Amount, Fee, Or Any Form Of Consideration, Pecuniary Or Otherwise, To Any Person Or Official, Personnel Or Representative Of The Government In Relation To Any Procurement Project Or Activity. 10. In Case Advance Payment Was Made Or Given, Failure To Perform Or Deliver Any Of The Obligations And Undertakings In The Contract Shall Be Sufficient Grounds To Constitute Criminal Liability For Swindling (estafa) Or The Commission Of Fraud With Unfaithfulness Or Abuse Of Confidence Through Misappropriating Or Converting Any Payment Received By A Person Or Entity Under An Obligation Involving The Duty To Deliver Certain Goods Or Services, To The Prejudice Of The Public And The Government Of The Philippines Pursuant To Article 315 Of Act No. 3815 S. 1930, As Amended, Or The Revised Penal Code. In Witness Whereof, I Have Hereunto Set My Hand This __ Day Of ___, 20__ At ____________, Philippines. _____________________________________ Bidder’s Representative/authorized Signatory Subscribed And Sworn To Before Me This ___ Day Of [month] [year] At [place Of Execution], Philippines. Affiant/s Is/are Personally Known To Me And Was/were Identified By Me Through Competent Evidence Of Identity As Defined In The 2004 Rules On Notarial Practice (a.m. No. 02-8-13-sc). Affiant/s Exhibited To Me His/her [insert Type Of Government Identification Card Used], With His/her Photograph And Signature Appearing Thereon, With No. ________ And His/her Community Tax Certificate No. _______ Issued On ____ At ______. Witness My Hand And Seal This ___ Day Of [month] [year]. Name Of Notary Public Serial No. Of Commission _______________ Notary Public For _______ Until __________ Roll Of Attorneys No. __________________ Ptr No. ______ [date Issued], [place Issued] Ibp No. ______ [date Issued], [place Issued] Doc. No. _____ Page No. _____ Book No. _____ Series Of _____

Details: Description Invitation To Bid For The Supply, Delivery And Maintenance Of Fy 2025 Deped Computerization Program (dcp) For Deped Region 2 1. The Department Of Education Regional Office No. Ii, Through The Fy 2025 National Expenditure Program (nep) Intends To Apply The Sum Of One Hundred Sixty-two Million Three Hundred Ninety Thousand Five Hundred Seventy-five Pesos (p 162,390,575.00) Being The Abc To Payments Under The Contract For The Procurement Of Goods: Supply, Delivery And Maintenance Of Fy 2025 Deped Computerization Program (dcp) For Deped Region 2. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Department Of Education Regional Office No. Ii Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By One Hundred Fifty (150) Calendar Days For Smart Tv And Laptop For Teaching And Ninety (90) Calendar Days For Laptop For Non-teaching. Bidders Should Have Completed, Within Five (5) 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. A. 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 Department Of Education Regional Office No. Ii And Inspect The Bidding Documents At The Address Given Below During Office Hours. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 6 - 25, 2024 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 Amount Of Fifty Thousand Pesos (p50,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person, Or Through Email At Bac.region2@deped.gov.ph. For The Reference Of Interested Bidders, Payment Of Bidding Documents May Be Resorted Through Online Bank Transfer Via The Following Bank Details: A. Account Name: Deped Trust Fund B. Account Number: 3702-1011-65 C. Current Account D. Landbank Of The Philippines – Capitol Branch, Tuguegarao City 6. The Department Of Education Regional Office No. Ii Will Hold A Pre-bid Conference On November 13, 2024, 10:00am, At Main Conference Hall, Department Of Education Regional Office No. Ii, Carig Sur, Tuguegarao City Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At Main Conference Hall, Department Of Education Regional Office No. Ii, Tuguegarao City, Cagayan On Or Before November 25, 2024, 12:59pm. 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 November 25, 2024, 1:00pm At The Main Conference Hall, Deped Regional Office No. 2, Tuguegarao City, Cagayan. Bids Will Be Opened In The Presence Of The Bidders’ Or Their Representatives Who Choose To Attend The Activity. 10. Procurement Of Goods: Supply, Delivery And Maintenance Of Fy 2025 Deped Computerization Program (dcp) For Deped Region 2 Shall Include The Following: No. Unit Of Measure Item Description Qty Unit Cost Approved Budget Of The Contract Lot 1 1 Package Smart Tv Packages - Consists Of (a) 5 Units Smart Tvs; And (b) 5 Units External Hard Drive Screen Resolution: Min. 3840 X 2160 Screen Display: Led / Oled / Qled Screen Size: Min. 55" Screen Mirroring: Must Be Wireless And Built-in Auto Volt/ Auto Sensing Frequency Ports: At Least Lx Ethernet Port At Least 2x Hdmi Ports At Least Lx Usb Ver. 3.0 Network: 802.llb/g/n: Wi-fi 4 802.llac: Wi-fi 5 802.llax: Wi-fi 6 Bluetooth: Minimum Bluetooth 5.0 The Smart Tv Must Run An Operating System3 That Is Actively Supported By The Manufacturer, Including The Provision Of Regular Security And Feature Updates. For Recently Manufactured Models, Proof Of Active Support May Be Demonstrated Through The Manufacturer's Update Policy For Other Smart Tv Models Of The Same Brand. The Smart Tv Must: Enables Mobile Devices Such As Laptops, Tablets, And Smartphones, With Technologies Like Miracast, Apple Airplay, Google Cast (chromecast), Intel Widi (wireless Display), And The Like, To Mirror The Device's Screen To The Smart Tv. While Android Tv (or Google Tv) Is Widely Used By Several Brands, It Is Not The Dominant Os For All Smart Tvs. Many Manufacturers Use Their Own Proprietary Systems (e.g., Lg's Webos, Samsung's Tizen, Roku Os). The Choice Of Os Depends On The Brand And What Features And App Ecosystems They Prioritize. Be Capable Of Being Updated To The Latest Version Of The Operating System Available At The Time Of Bid Submission. If The Smart Tv Does Not Ship With The Most Recent Version, It Must Not Be More Than One (1) Version Behind The Current Release At The Time Of The Opening Of The Bid And Be Susceptible Of Being Updated To The Most Recent Version. App Ecosystem The Operating System Must Offer Access To A Well-established Marketplace / Selection Of Downloadable Apps, Ensuring Access To Educational Content. The Marketplace Of Apps Must Allow The Download Of Youtube At Its Most Latest Version, At The Time Of The Opening Of The Bid. Common Standards Bidders Must Submit Supporting Documents From The Brand Manufacturer To Validate That The Latter Is: Iso 9001:2015 (quality Management System) Certified Iso 14001:2015 (environmental Management System) Certified Aside From The Common Standards Referred To Above, International Products Offered Must Be: Certified By Ce (conformite Europeenne) Certified By Fcc (federal Communications Commission) Energy Star-certified Global Proven Quality Bidders Must Submit Supporting Documents From The Brand Manufacturer To Validate That The Brand (a) Has Existed For At Least (3) Years; And (b) Maintains Physical Offices, Service Centers, Or Distribution Hubs In At Least Five (5) Countries Other Than The Philippines, With At Least One (1) Country From North America, One (1) Country From Western Europe, And One (1) Country From Asia- Pacific. International Warranty Bidders Must Submit Supporting Documents From The Brand Manufacturer To Validate That The Brand Maintains Service Centers From The Locations Previously Specified {i.e. Global Quality) That Exist For The Purpose Of Facilitating Warranty Claims And Technical Assistance. For Philippine-based Brands Aside From The Common Standards Referred To Above, Local Brands Must Include: Philippine Standard (ps) License Philippine Standard (ps) Mark Sec Registration Of The Brand Manufacturer Ipo Trademark Registration Ntc Certificate Of The Offered Product Brand And Model New Philippine Energy Label Certificate Or Equivalent Local Proven Quality Bidders Must Submit Supporting Documents From The Brand Manufacturer To Validate That The Brand (a) Has Existed For At Least (3) Years; And (b) Maintains Physical Offices, Service Centers, Or Distribution Hubs In At Least Six (6) Provinces In The Country, With At Least One (1) Province From Luzon, One (1) Province From Visayas, And One (1) Province From Mindanao. Local Warranty Bidders Must Submit Supporting Documents From The Brand Manufacturer To Validate That The Brand Maintains Service Centers From The Locations Previously Specified (i.e. Local Quality) That Exist For The Purpose Of Facilitating Warranty Claims And Technical Assistance. Demonstrable Parity With International Brands Bidders Must Submit Supporting Documents From The Brand Manufacturer To Demonstrate That Such Local Brand Is Substantively At Par With At Least One International Brand, As Characterized In The Categorization Above, In Terms Of (1) Remote Control Responsiveness; (2) General Aesthetic Design; And (3) Technical Performance. External Hard Drive (1 Per Stv) International Standards Certifications Bidders Must Submit Supporting Documents From The Brand Manufacturer To Validate That The Latter Is: Iso 9001:2015 (quality Management System) Certified Iso 14001:2015 (environmental Management System) Certified Global Proven Quality Bidders Must Submit Supporting Documents From The Brand Manufacturer To Validate That The Brand (a) Has Existed For At Least (3) Years; And (b) Maintains Physical Offices, Service Centers, Or Distribution Hubs In At Least Five (5) Countries Other Than The Philippines, With At Least One (1) Country From North America, One (1) Country From Western Europe, And One Country (1) From Asia- Pacific. International Warranty Bidders Must Submit Supporting Documents From The Brand Manufacturer To Validate That The Brand Maintains Service Centers From The Locations Previously Specified (i.e. Global Quality) That Exist For The Purpose Of Facilitating Warranty Claims And Technical Assistance. Product Offered Must Either Be: Certified By Ce (conformite Europeenne); Or Certified By Fcc (federal Communications Commission Capacity: 5tb Weight: Maximum Of 400g Rotational Speed: At Least 5400 Rpm Compatibility: Exfat (extended File Allocation Table) For Compatibility With Both Offered Smart Tv And Windows4-based Laptops. Interface: Use 3.1 Gen 1 / Use 3.0 Compliant Power: Dc 5v (power Supplied Through Use) Durability: Some Level Of Protection, E.g. Shockproof, Rubber / Plastic Casing, Etc. Led Indicator: Provides Users With Information About Drive Status / Activity Accessories External Hdd Cable: Use 3.0 Cable Compatible With Offered Smart Tv External Hdd Support Mount Kit Compatible With Offered Smart Tv External Hdd Content Training Videos And Other Files To Be Provided By Deped Hdmi Cable (at Least 5 Meters) Tv Leg Stand Wall Mounting Kit Remote Control (batteries Included) Manual Written In English 1,810 40,105.00 P 72,590,050.00 Sub-total (lot 1) P 72,590,050.00 Lot 2 1 Pcs Laptop For Teaching (l4t) (5 Units Per Package) - Processor: At Least Intel Core I5 12th Gen; Or At Least Amd Ryzen 5 5000 Series Memory: At Least 8gbram Storage: At Least 500gb Ssd Screen Size: Minimum 13" Screen Resolution: Minimum 1920 X 1080 (full Hd), 1080p Led Screen Mirroring: Must Be Wireless And Built-in Weight: Maximum Weight Of 2.2kg Keyboard:us English Layout (qwerty) Built-in Standard Size Backlit Battery Life: 5 Hours Minimum Run Time When Tested Via Continuous Video Playback Ports: At Least Lx Usb - Type C At Least Lx Usb 3.0 Or 3.1 At Least Lx Standard 3.5mm Audio Port At Least Lx Hdmi Or Micro Hdmi The Ports Must Be Directly Accessible From The Device As Opposed To Requiring A Separate Adapter Or Converter. Speakers: Built-in Stereo Speakers Camera: Built-in 720 Hd (minimum) Network: 802.llb/g/n: Wi-fi 4 802.llac: Wi-fi 5 802.llax: Wi-fi 6 Bluetooth: At Least Bluetooth 5.0 Operating System: Windows 11 Pro Education ("shape The Future") Sku Applications: Pre-installed Applications Based On Deped Instructions Such As But Not Limited To Adobe And Lntune Recovery Key: There Must Be A Designated Function Key To Restore The Laptop In Its Original System State In Case Of Breakdown Or Desire To Factory Standards Certifications Bidders Must Submit Supporting Documents From The Brand Manufacturer To Validate That The Latter Is: Iso 9001:2015 (quality Management System) Certified Iso 14001:2015 (environmental Management System) Certified Authorized Dealer Bidders Must Submit Supporting Documents From The Brand Manufacturer To Validate That The Latter: Ls A Microsoft Authorized Direct Oem Partner With Global Partner Agreement Holds A License Confirmation Issued By Microsoft Indicating The Model And Product Being Offered To Deped Are Authentic And The Manufacturer Was Given The Right To Preinstall And Distribute The Microsoft Licenses Under The Gpa Terms. Global Proven Quality Bidders Must Submit Supporting Documents From The Brand Manufacturer To Validate That The Brand (a) Has Existed For At Least (3) Years; And (b) Maintains Physical Offices, Service Centers, Or Distribution Hubs In At Least Five (5) Countries Other Than The Philippines, With At Least One (1) Country From North America, One (1) Country From Western Europe, And One (1) Country From Asia- Pacific. International Warranty Bidders Must Submit Supporting Documents From The Brand Manufacturer To Validate That The Brand Maintains Service Centers From The Locations Previously Specified (i.e. Global Quality) That Exist For The Purpose Of Facilitating Warranty Claims And Technical Assistance. Comprehensive Global Review Bidders Must Submit At Least Five (5) Active Urls Of Positive. Technical Reviews Published, Representing Every Year In The Last Three (3) Years (from The Time Of Bid Submission), Of Any Model Of The Brand Manufacturer's Laptop Line From At Least Five (5) Different Laptop Review Sites Of The Ten (10) Sites Enumerated Below:s 1.tomsguide.com 2.arstechnica.com 3.wirecutter.com 4.engadget.com 5.laptopmag.com 6.cnet.com 7.notebookcheck.net 8.anandtech.com 9.theverge.com 10.at Least One Philippine-based Site (e.g. Yugatech.com, Unbox.ph, Noypigeek.com, Etc.) Technical Review, For Purposes Of The Above Paragraph, Shall Refer To Written Commentary On Actual Performance And Industry-based Benchmarking Of A Brand Manufacturer's Laptop As Opposed To A Mere Marketing Spiel. In The Absence Of An Active Url, A Reference To The Original Url Via Https://web.archive.org/ Shall Be Allowed. Ntc Approval: Must Be Ntc Type Approved With Matching Unique Product Serial Number / Grant Of Equipment Conformity Ecolabel: At Least Ecma 370 Or Its Equivalent Certifications: On Device Iso/!ec 11889:2015 (information Technology - Trusted Platform Module Library) Accessories Power Adapter: Type-c Or Standard Auto Volt Ac/dc Adapter Compatible With Philippine Standard Electrical Outlets Headset: Either Regular Earphones Or Over-the-ear Headphones 3.5mm Standard Audio Jack Built-in Microphone Mouse: Wireless, Optical, Must Be Rechargeable. If The Mouse Requires Physical Batteries, Batteries Must Be Included. Laptop Bag: Must Fit The Associated Device Copy Of Software In Usb Format (bootable And Capable Of Restoring The Original System State To Another Hard Disk) To Be Provided To: (a) One (1) Usb Each Per Regional Office And Schools Division Office (thru It Officer); And (b) One (1) Usb Per Recipient School. 2,075 37,495.00 77,802,125.00 2 Pcs Laptop For Non-teaching (l4nt) Processor: At Least Intel Core I5 12th Gen; Or At Least Amd Ryzen 5 5000 Series Memory: At Least 8gbram Storage: At Least 500gb Ssd Screen Size: Minimum 13" Screen Resolution: Minimum 1920 X 1080 (full Hd), 1080p Led Screen Mirroring: Must Be Wireless And Built-in Weight: Maximum Weight Of 2.2kg Keyboard:us English Layout (qwerty) Built-in Standard Size Backlit Battery Life: 5 Hours Minimum Run Time When Tested Via Continuous Video Playback Ports: At Least Lx Usb - Type C At Least Lx Usb 3.0 Or 3.1 At Least Lx Standard 3.5mm Audio Port At Least Lx Hdmi Or Micro Hdmi The Ports Must Be Directly Accessible From The Device As Opposed To Requiring A Separate Adapter Or Converter. Speakers: Built-in Stereo Speakers Camera: Built-in 720 Hd (minimum) Network: 802.llb/g/n: Wi-fi 4 802.llac: Wi-fi 5 802.llax: Wi-fi 6 Bluetooth: At Least Bluetooth 5.0 Operating System: Windows 11 Pro Education ("shape The Future") Sku Applications: Pre-installed Applications Based On Deped Instructions Such As But Not Limited To Adobe And Lntune Recovery Key: There Must Be A Designated Function Key To Restore The Laptop In Its Original System State In Case Of Breakdown Or Desire To Factory Standards Certifications Bidders Must Submit Supporting Documents From The Brand Manufacturer To Validate That The Latter Is: Iso 9001:2015 (quality Management System) Certified Iso 14001:2015 (environmental Management System) Certified Authorized Dealer Bidders Must Submit Supporting Documents From The Brand Manufacturer To Validate That The Latter: Ls A Microsoft Authorized Direct Oem Partner With Global Partner Agreement Holds A License Confirmation Issued By Microsoft Indicating The Model And Product Being Offered To Deped Are Authentic And The Manufacturer Was Given The Right To Preinstall And Distribute The Microsoft Licenses Under The Gpa Terms. Global Proven Quality Bidders Must Submit Supporting Documents From The Brand Manufacturer To Validate That The Brand (a) Has Existed For At Least (3) Years; And (b) Maintains Physical Offices, Service Centers, Or Distribution Hubs In At Least Five (5) Countries Other Than The Philippines, With At Least One (1) Country From North America, One (1) Country From Western Europe, And One (1) Country From Asia- Pacific. International Warranty Bidders Must Submit Supporting Documents From The Brand Manufacturer To Validate That The Brand Maintains Service Centers From The Locations Previously Specified (i.e. Global Quality) That Exist For The Purpose Of Facilitating Warranty Claims And Technical Assistance. Comprehensive Global Review Bidders Must Submit At Least Five (5) Active Urls Of Positive. Technical Reviews Published, Representing Every Year In The Last Three (3) Years (from The Time Of Bid Submission), Of Any Model Of The Brand Manufacturer's Laptop Line From At Least Five (5) Different Laptop Review Sites Of The Ten (10) Sites Enumerated Below:s 1.tomsguide.com 2.arstechnica.com 3.wirecutter.com 4.engadget.com 5.laptopmag.com 6.cnet.com 7.notebookcheck.net 8.anandtech.com 9.theverge.com 10.at Least One Philippine-based Site (e.g. Yugatech.com, Unbox.ph, Noypigeek.com, Etc.) Technical Review, For Purposes Of The Above Paragraph, Shall Refer To Written Commentary On Actual Performance And Industry-based Benchmarking Of A Brand Manufacturer's Laptop As Opposed To A Mere Marketing Spiel. In The Absence Of An Active Url, A Reference To The Original Url Via Https://web.archive.org/ Shall Be Allowed. Ntc Approval: Must Be Ntc Type Approved With Matching Unique Product Serial Number / Grant Of Equipment Conformity Ecolabel: At Least Ecma 370 Or Its Equivalent Certifications: On Device Iso/!ec 11889:2015 (information Technology - Trusted Platform Module Library) Accessories Power Adapter: Type-c Or Standard Auto Volt Ac/dc Adapter Compatible With Philippine Standard Electrical Outlets Headset: Either Regular Earphones Or Over-the-ear Headphones 3.5mm Standard Audio Jack Built-in Microphone Mouse: Wireless, Optical, Must Be Rechargeable. If The Mouse Requires Physical Batteries, Batteries Must Be Included. Laptop Bag: Must Fit The Associated Device Copy Of Software In Usb Format (bootable And Capable Of Restoring The Original System State To Another Hard Disk) To Be Provided To: (a) One (1) Usb Each Per Regional Office And Schools Division Office (thru It Officer); And (b) One (1) Usb Per Recipient School. 320 37,495.00 11,998,400.00 Sub – Total (lot 2) P 89,800,525.00 For The Terms Of Reference Of Both Lots, Please Click The Link Below: Https://drive.google.com/drive/folders/1i32ijav3o4il7v8krt3lz-yyfq7wvh82?usp=sharing Bidders Are Required To Bring The Sample Of The Actual Brand They Offer During The Opening Of Bids. Furthermore, All Supporting Documents Required As Specified In The Technical Specifications Should Be Submitted During The Opening Of Bids And To Be Further Evaluated During The Post-qualification. Grand Total P 162,390,575.00 Further, Please Be Informed That This Is An Early Procurement Of The Fy 2025 Program/activity/project To Ensure Efficient And Full Implementation Of Program/activity/project Within The Validity Period Of The Fy 2025 National Budget. The Appropriation For This Expense Is Included The Fy 2025 National Expenditure Program Submitted To Congress For Enactment. The Notice Of Award Shall Be Issued Upon Approval Of The Fy 2025 General Appropriations Act (gaa) By Congress And Signed By The President Into Law. 11. The Department Of Education Regional Office No. Ii 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. 12. For Further Information, Please Refer To: Minerva Karen C. Guzman Bac Secretariat Chairperson Department Of Education Regional Office No. Ii Carig Sur, Tuguegarao City Email Address: Bac.region2@deped.gov.ph Telephone Number: (078)-304-3855 Contact Number: 0977-7869-781 Website Address: Region2.deped.gov.ph 13. You May Visit The Following Websites: For Downloading Of Bidding Documents: Region2.deped.gov.ph November 4, 2024 ____________________________________ Florante E. Vergara Director Iii/assistant Regional Director Bac Chairperson

Details: Description Invitation To Bid For The Supply, Delivery And Installation/demonstration Of Farm Machinery For The “climate Resilient Farm Productivity Support Program “(crfpsp) Of The Department Of Agrarian Reform – Quezon Ii 1. The Department Of Agrarian Reform (dar) Quezon Ii, Under The General Appropriations Act (gaa) Of 2024 Fund, Intends To Apply The Sum Two Million Seven Hundred Thirty Thousand Pesos (php 2,730,000.00) Philippine Pesos Inclusive Of Taxes, Being The Approved Budget For The Contract (abc) For The Supply, Delivery And Installation/demonstration Of Farm Machineries/equipment For The “climate Resilient Farm Productivity Support Project“ Of The Dar To Its Identified Agrarian Reform Beneficiaries Organizations (arbos) Through The Dar Provincial Office. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Dar Quezon Ii Now Invites Bids For The Supply, Delivery And Installation/demonstration Of The Following Farm Machineries/equipment: Lot Description 1 4 Wd Tractor -50hp (37.6kw) Min. -4 Cylinders -maximum Pto Torque: 571.53 N-m -transmission: 8 Forward, 8 Reverse -maximum Forward Speed: 25.86 Kph -three-point Linkage: Category I –ground Clearance: 365mm -average Hydraulic Lift: 1030.8 Kg (10.11 Kn) Tire Sizes: Front: 9.5-16 Rear: 13.6-28 With Set Of Manufacturers Specified Tools With Rops, Canopy & Seat Belts Amtec Tested One (1) Year Warranty Against Factory Defect With Free Testing Of Units & Training Of Operator Parts And Service Amtec Tested Coupled With The Unit Offering Package Inclusion: -rotary Tiller *actual Field Capacity: 0.87ha/h *field Efficiency: 92.89% *traveling Speed: 5.13kph *fuel Consumption: 7.11 L/h - Disc Plow - Trailer *namdac Accreditation Classification: Medium To Large *with Bafe Permit To Operate With 4wd Tractor On Product List -dar Sticker Logo Of The Project Quantity : 1 Unit Price P2,000,000.00 Approved Budget Per Contract: P2,000,000.00 Mini Combined Harvester -dimension: Overall Length Mm(in): 2410(94.88) Overall Width Mm (in):1250 (49.21) Overall Height Mm (in): 1200 (47.24) -weight: 400 -engine: Type: Air-cooled Single Cylinder 4 Stroke, Diesel Engine Displacement (cc): 456 Output (kw) Ps/rpm: 7.5 (10.6)/3600 Fuel Tank Capacity: 5.5l -drive System Crawlers: -track Gauge-rubber Lug Wheel W/ Thick Rim -width X Ground Contact Length (mm)in:250(9.84) X 800 (31.5) - Ave. Ground Contact Pressure (kpa): 0.3 -min. Ground Clearance (mm) In: 275 Transmission -type: 3-range (3f/1r) -travelling Speed: (m/s) F/r: Low:0-0.5 Medium:0.71 High:0-1.82 - Steering: Clutch And Brake Cutting: -pickup Reel Dia. X Width (mm) In: 565 (22.24) X 904.5 -height Adjustment: Hydraulic -gathering Length (mm)in: 1000(39.7) -cutter Bar Length: 1000(39.7) - Cutting Height (mm)in: 300(11.81) -800(31.50) Threshing: -threshing System: Spiked Tooth Axial Flow -threshing Cylinder: Dia. X Length (mm)in:310(12.20) X 850(33.46) Rpm: 1250 Concave Area: 0.728 M2 Cleaning: Oscillating, Air Stream Electrical System: 12 V Battery Starting, Lighting Equipment Battery Charge, Engine Oil Harvesting Capacity (ha/hr): 0.06-0.08 For Rice -dar Sticker Logo Of The Project Unit : 1 Unit Price : P700,000.00 Abc : P700,000.00 1 Open-source Water Pump Engine: 7-8hp Air Cooled -suction Port - 3" Diameter -discharge Port - 3" -accessories: 1 Pc Suction Hose - 3' X 20ft 1 Pc Foot Valve - 3" 1 Pc Hose Clamp -3" 1 Discharge Hose - 3" X 100m -dar Sticker Unit : 1 Unit Price: P30,000.00 Abc: P30,000.00 *all Units Will Be Delivered To Brgy. Canuyep, Mulanay, Quezon Total Approved Budget Per Contract: P2,730,000.00 --------nothing Follows 3. Bidders Shall Submit Their Bids With All The Items Applied With The Following Requirement; • With Amtec Or Valid Preliminary Amtec Test Results • Must Conform To Paes Standards; Provided, A Tolerance Results Variance Of +/- 3% Of Paes Standards Is Acceptable For Equipment Eligibility Purposes. Winning Bidders Are Required To Undertake/ Submit The Following; • With Original Equipment Manufacturer Manual (oem) • With Reflectorized Sticker (8”x 8”) Printed With Dar Logo And The Words “dar Quezon Ii – Crfps Project And Adjust Depend On The Size Of Machineries. • Orientation And Testing:  Proper Orientation With Regards To Operation, Maintenance And Management And Field Testing On All Units Will Be Conducted During Acceptance Of The Recipients;  It Shall Be Provided With Fuel And Oil During Actual Testing. Warranty And After-sales Service: • One (1) Year Warranty Against Factory Defects On Parts And Services After Acceptance; Shall Be Provided With Warranty Card/certificate Per Unit Upon Delivery. • Shall Have An Accredited Service Center Within The Region That Can Render Services Within 72 Hours. 4. Delivery Of The Above Goods Shall Be 60 Calendar Days From Receipt Of Notice To Proceed (ntp). Bidders Should Have Completed A Contract Similar To The Project, Within 10 Years From The Date Of Submission And Receipt Of Bids. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii. Instructions To Bidders. 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) 9184, Otherwise Known As The “government Procurement Reform Act”. Bidding Is Restricted To Filipino Citizens/ Sole Proprietorship, 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 5163. Interested Bidders May Obtain Information From The Dar-bac Secretariat And Inspect The Bidding Documents At The Address Given Below During Office Hours, From 8:00 A.m. To 5:00 P.m. 5. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders Starting November 27, 2024 From The Address Below And Upon Payment Of A Non-refundable Fee (for Bidding Documents) In The Amount Of Five Hundred Pesos (php 500.00) Per Lot Item (if The Amount Is Below Php. 500,000.00), One Thousand Pesos (php. 1,000.00) Per Lot Item (if The Amount Is More Than Php. 500,000.00 To Php. 1,000,000.00) And Five Thousand Pesos (php. 5,000.00) Per Lot Item (if The Amount Is More Than Php. 1,000,000.00) Pursuant To Gppb Resolution No. 04-2012, Dated 24 February 2012. 6. Bidding Documents May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 7. The Dar-bids And Awards Committee Will Hold A Pre-bid Conference On November 27, 2024 At 9:00 A.m. At The Dar Provincial Office Of Quezon Ii, Tañada Building, Brgy. Pipisik, Gumaca, Quezon, Which Shall Be Open To All Prospective Bidders. 8. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before On December 9, 2024 At 9:00 A.m. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In The Itb Clause 18. 9. Bid Opening Shall Be On December 9, 2024 At 1:00 P.m. At The Dar Provincial Office Of Quezon Ii, Tañada Building, Brgy. Pipisik, Gumaca, Quezon. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend. Late Bids Shall Not Be Accepted. 10. The Department Of Agrarian Reform Quezon Ii, 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 Section 41 Or Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. For Further Information, Please Refer To: End-user: Engr. Bevan G. Purigay At (042) 317-4283 Or 0908-981-2758 Bac Secretariat Mr. Reynald L. Ramos Mr. Johnson U. Bonifacio Mr. Mark Luel Q. Albao Ms. Trixie V. Empalmado Department Of Agrarian Reform Quezon Ii Tañada Bldg., Brgy. Pipisik, Gumaca, Quezon Tel No: (042) 317-5949/317-7768/09499296312 Email Address: Darquezon2bac@yahoo.com.ph Ms. Carmencita A. Gruta Chairperson, Bids & Awards Committee

Details: Description Republic Of The Philippines Department Of Education Region Iva- Calabarzon Schools Division Office Of San Pedro City San Pedro City, Laguna Request For Quotation Date: November 21, 2024 Quotation No.: To All Eligible Suppliers: Please Quote Your Lowest Price Inclusive Of Vat On The Item/s Listed Below, Subject To The Terms And Conditions Of This Rfq, And Submit Your Quotation Duly Signed By Your Representative At Schools Division Office San Pedro City, San Pedro, Laguna Or Via Email Address Bac.sanpedro@deped.gov.ph Not Later Than November 25, 2024 . For More Information Please Call Bac Secretariat At Cellphone No. 09088181850. Prospective Supplier Shall Be Responsible To Verify The Quoted Items From Above-stated Agency And Contact Number. Paul Jeremy I. Aguja Bac Chairman Procurement Of Office Supplies For Different Units In Sdo San Pedro City Budget: Php 690,244.00 Item No./items & Description/qty/unit 1 2b Eraser 30pcs Pack White Eraser 2 Pack 2 Air Purifier Home Humidifier Oil Aromatherapy Aromatic Humidifier Household, 4l, White Transparent 3 Pc 3 Air Refreshener, Cologne Box For Car Long-lasting Car Deodorizer Solid Perfume, 230g/box, Lemon Scent 25 Pc 4 Ballpen , Blue, Flexstick, 12 Per Box 30 Box 5 Ballpen With Holder And String 50 Pc 6 Baygon Multi Insect Killer Spray 500 Ml 20 Pc 7 Bubble Dishwashing Liquid 1 Gallon 35 Gallon 8 Canon Scanner Dr-c255 Ii 2 Pc 9 Clearbook Long Size Makapal, 70 Microns, 2pieces Per Pack, Different Color 20 Pack 10 Cling Wrap Film, 18 Inches, 500 Meter 5 Pc 11 Clipboard, Black 30 Pc 12 Correction Tape Stationery Essential 6pcs/pack Mini Correction Tape Error 35 Pack 13 Daimaru Mosquito Killer Bt 2x10w Black 5 Pc 14 Disposable Latex Gloves, Contains Natural Rubber Latex, Powder Free, Non-sterile, Ambidextrous, Single Use Only, Medium Size, 100 Per Box 10 Box 15 Dragon Stainless Steel Hasp 4 Inch Staple Gate Door Shed Latch Lock Safety Lock Metal Padlock Hasp 30 Pc 16 Dust Pan Lata With Wood Handle 25 Pc 17 Dust Pan, Heavy Duty Modern Dustpan, Pandakot Kingplastic 25 Pc 18 Essence Oil For Humidifier, 1 Liter, Okada Scent 5 Bottle 19 Expandable Folder, Long (blue) 40 Pc 20 Expandable Folder, Long (orange) 40 Pc 21 Expandable Folder, Long (pink) 40 Pc 22 Expandable Folder, Long (purple) 40 Pc 23 Expandable Folder, Long (red) 40 Pc 24 Expandable Folder, Long (yellow) 40 Pc 25 Extension Wire Heavy Duty Extension Wire 10meters, Yellow 10 Pc 26 Femme Facial Tissue Largebox 2 Ply 250 Pulls 150 Box 27 File Divider A4, Multicolored , 50pcs Per Pack 20 Pack 28 Green Cross Gentle Protect, Alcohol, No-sting Sanitizer, From Tea Tree Oil & Aloe Vera Extract, Made With Natural Ingredients, Hypoallergenic, 250ml Set Of 3 30 Set 29 Hb Pencil 30pcs Log Lead-free Non-toxic Standard Writing With Eraser Hexagonal Pencils 20 Pack 30 Heavy Duty Double Burner Gas Stove Stainless Body With Gasul 1 Set 31 Hm Wires And Cables Storage Box Cable Box Power Strip Wire Case Charger Socket Organizer Storage Bin 3 Pc 32 Imarflex Coffee Maker 8-10 Cups Black, Icm-700s 2 Pc 33 Interfolder Paper Towel 200 Pc 34 Knife Set 6pcs Kitchen Knife Set Stainless Steel Chef Knives Cooking Knife Scissors With Acrylic 1 Set 35 Lifetime Foldable Tables, White, 6ft 20 Pc 36 Liquid Container Dispenser Soap Pump Press Bottle Transparent Sub Bottling 25 Pc 37 Modern Water Dispenser Home New Automatic Hot And Cold Lower Bucket Tea Bar Machine 1 Unit 38 New Rechargeable Battery, Double Aa 20 Cells/pack 1 Pc 39 New Rechargeable Battery, Double Aaa, 20cells/pack 1 Pc 40 Official Record Book, 8x11 Inches, 500 Pages 50 Pc 41 Padlock, 50mm, Heavy Duty 20 Pc 42 Plastic Clothes Brush, Brush With Handle, Multipurpose Brush With Handle, Laundry Brush 50 Pc 43 Rainbow Accordion File Folder 24 Slots Flip String Buckle Multi-layer Classification Document Organizer, White Color, 24 Layer, Long Size Model 10 Pc 44 Round Rags, 5x5, Retaso 2000 Pc 45 Scotch Brite Sponge Tough Clean Antibacterial Scrub 3 Pcs/vp 115mmx70mm 20 Pack 46 Specialty Paper (pale Cream) Long, 10 Pieces/pack 20 Pc 47 Specialty Paper (pale Cream) Short, 10 Pieces/pack 20 Pc 48 Spray Bottle For Alcohol, 500ml, Transparent Color, Ultra Fine Mist Sprayer, Hig Pressure Spray Bottle 30 Pc 49 Staple Remover (plier Type) 30 Set 50 Staple Wire 35mm 50 Pc 51 Suction Bold Fabulous Toilet Accessories Pipe High Pressure Sewer Drainage Facility Toilet Tools Block, Universal Joint Rotation Design 5 Pc 52 Tissue Roll Virgin Pulp, 48 Per Pack 50 Unit 53 Tumbler, 32 Oz 5 Pc 54 Universal Socket 25 Pc 55 Walis Tingting 55 Pc 56 White Long Mailing Envelope 2000 Pc 57 Whiteboard (plywood-sized) With Frame And Wheels 2 Pc 58 Zebra Label Printer Model Zt200 1 Pc 59 Toilet Flush Handle Fitting 10 Pc 60 Lavatory Drain Fitting 6 Pack 61 Led Bulb 9w 10 Pc 62 Vulca Seal Sachet 15 Pc 63 Silicon Sealant 15 Pc 64 Duct Tape 12 Pc 65 Electric Tape 15 Pc 66 Bidet 5 Pc 67 Plywood 1/4 4 Pc 68 Led Tube 18w 4ft 10 Pc 69 2 In 1 Combo Brad Nailer Ga18 1 Pc 70 "admiral Shredding Machine S-828 Features: • Auto Start And Stop • Auto Reverse Prevents Paper Jams • Thermal Overload Protection • Safety Cut-out On Bin Removal • Accepts Clips, Staples, Credit Cards And Cds With Caster Product Specification: Sheet Capacity (a4/80gsm): 9 Sheets Cute Size (mm): 3x25 Shred Speed (mpm): 3.5 Throat Width (mm): 220 Auto Feed/stop/rever: Yes Paper Jam Rever Key: Yes Thermal Overload Protection: Yes Safety Cut-out On Bin Removal: Yes Accept Paper Clips/staples/cards: Yes Accepts Cds: No Bin Capacity (liters): 20 Machine Size (mm): 350 X 262 X 550 Net Weight (kg): 14 Power (w): 180" 5 Unit 71 "dcp-t720dw, Ink Tank Printer Functions: Print, Scan, Copy Printer Type: Inkjet Printer Product Dimensions (width X Depth X Height) 435 Mm × 380 Mm × 195 Mm Weight: 8.7 Kg Print Speed: 17 (mono) / 9.5 (col) Ipm Fpot: 6 (mono) / 9.5 (col) Seconds Paper Type: Plain, Inkjet, Glossy(cast/resin), Recycled Paper Size: A4, Letter, Executive, A5, A6, Photo 4""x6"", Indexcard 5""x8"", Photo 5""x7"", C5 Envelope, Com-10, Dl Envelope, Monarch, Photo-3.5""x5"" Maximum Paper Capacity: Up To 150 Sheets Of 80 Gsm Plain Paper" 5 Unit

Details: Description Republika Ng Pilipinas Kagawaran Ng Edukasyon Rehiyon V Tanggapan Ng Mga Paaralang Pansangay Ng Camarines Sur Office Of The Procurement – Goods No. 2024-11-141 Attention : All Service Provider Subject : Advertisement Date : November 21,2024 Notice Is Hereby Given To All Interested Suppliers Of The Deped Division Of Camarines Sur Through The Bids And Awards Committee For The Following Procurement That Will Be Done Through Negotiated Procurement (small Value Procurement). Description Unit Qty Unit Price Total Abc/cost Supply And Delivery Of Office Equipment For Budget Office, Sgod, Qms & Asds Office 1. Wireless Karaoke Speaker With Two Microphones Hi-fi Speaker With Dsp Double Wireless Microphones High-capacity Battery Wireless Connection Usb Flash Drive Microsd (tf) Card Pc 1 2,000.00 2,000.00 2. Laser Printer With 3 Boxes Of Toner "specifications: Printing Speed: 12ppm (a4) Resolution: Enhanced True 600 X 600 Dpi Resolution Smoothing Technology (2400 X 600 Dpi Equivalent With Automatic Image Refinement Technology) Printing Language: Capt (canon Advanced Printing Technology) Memory: Uses Pc Memory (standard 2mb On-board) Warm-up Time 0 Sec. From Standby Mode (less Than 10 Sec. After Power Up) First Print Out Time 9.3 Sec. Or Less Paper Size Front Tray A4, B5, A5, Lgl, Ltr, Executive, Envelope C5/com10/dl, Monarch Manual Tray Custom Paper (width: 76.2-215.9mm; Length: 127.0-355.6mm) Paper Input Front Tray 150 Sheets Manual Tray 1 Sheet Paper Output Face Down: 100 Sheets Dimensions (w X D X H) 370 X 251 X 217mm Weight Approx. 5.7kg Excluding Cartridge Operating Systems Supported : Windows 98/me/2000/xp, Linux (cups) Power Requirement :220 – 240v (+/-10%), 50/60hz (+/-2hz) Interface : Usb 2.0 Hi-speed Included As Standard : Laser Shot Lbp2900, Cartridge 303, User Software Cd-rom, Getting Started Guide, Power Cord" Pc 1 20,767.80 20,767.80 3. Ssd (solid-state Drive) "form Factor 2.5"" Interface Sata Rev. 3.0 (6gb/s) – With Backwards Compatibility To Sata Rev. 2.0 (3gb/s) Capacity 960gb Nand 3d Baseline Performance1 Data Transfer (atto) 960gb — Up To 500mb/s Read And 450mb/s Write Power Consumption 0.195w Idle / 0.279w Avg / 0.642w (max) Read / 1.535w (max) Write Storage Temperature -40°c~85°c Operating Temperature 0°c~70°c Dimensions 100.0mm X 69.9mm X 7.0mm (2.5”) Weight 41.9g (960gb – 2.5”) Vibration Operating 2.17g Peak (7–800hz) Vibration Non-operating 20g Peak (10–2000hz) Life Expectancy 2 Million Hours Mtbf Total Bytes Written (tbw)4 960gb — 300tb" Pc 2 2,000.00 4,000.00 4. Sata 3.0 Iii Data Cable Dual Straight Head Sata Cable Sata Felame To Female Interface Copper Clad Steel Rate: 6gbps Product Weight:13g Line Length:40cm Pc 2 200.00 400.00 5. Portable Scanner, Compact Stc, 25ppm/50ipm Scanner W/ 1-pass Duplex Scanning, Powered Via Usb 3.0 Bus-powered, Ac Adapter Or In-built Battery Dedicated Card Slot, Wifi A/p Mode Connectivity W/ Mobile Scanning App Unit 1 25,000.00 25,000.00 6 "table Glass Pad -transparent (1 Cm Thick, 117cm Length X 59cm Width)" Panel 2 7,000.00 14,000.00 7. "scanner- (portable Document Scanner- Scan Size: A4; Scan Speed: Up To 15 Ppm (simplex/30ipm(duplex" Unit 1 22,500.00 22,500.00 8. Paper Shredder Automatic Cutting Machine 15l 8 Sheets Capacity Unit 1 4,500.00 4,500.00 9. "printer Wi-fi Multi-functional Integrated, Ultra-low-cost Printing Nozzle Configuration: 180 Nozzles Black, 59 Nozzles Per Color Minimum Droplet Size: 3 Pl, With Variable-sized Droplet Technology Printing Resolution: 5,760 X 1,440 Dpi Category: Home, Office Desktop, All-in-one Functions, Print, Scan, Copy, Fax Printing Speed Iso/iec 24734: 10 Pages/min Monochrome, 5 Pages/min Color, 69 Seconds Per 10 X 15 Cm Photo Printing Speed: 33 Pages/min Monochrome (plain Paper 75 G/m²), 15 Pages/min Color (plain Paper 75 G/m²), 27 Seconds Per 10 X 15 Cm Photo (epson Premium Glossy Photo Paper) Single-sided Scan Speed (a4 Black): 200 Dpi (with Adf); , 4.5 Ipm With Adf Scan 200 Dpi (flatbed) 12 Sec. With Flatbed Scan Single-sided Scan Speed (a4 Colour): 200 Dpi (with Adf); , 4.5 Ipm With Adf Scan 200 Dpi (flatbed) 29 Sec. With Flatbed Scan Optical Resolution: 1,200 Dpi X 2,400 Dpi (horizontal X Vertical)" "optical Resolution (adf): 1,200 Dpi X 2,400 Dpi (horizontal X Vertical) Output Formats: Bmp, Jpeg, Pict, Tiff, Multi-tiff, Pdf, Png Scanner Type: Contact Image Sensor (cis) Optical Resolution: 1,200 Dpi X 2,400 Dpi (horizontal X Vertical) Type Of Fax: Walk-up Black And White And Colour Fax Capability Fax Transmission Speed: Up To 33.6kbps / Approx. 3 Sec/page Error Correction Mode: Ccitu/itu Group3 Fax With Error Correction Mode Fax Speed Dials (max): 100 Names And Numbers Page Memory: Up To 100 Pages (itu-t No.1 Chart) Fax Functions: Pc Fax, Auto Redial, Address Book, Delay Send, Broadcast Fax, Polling Reception Number Of Paper Trays: 1 Paper Formats: 10 X 15 Cm, Letter, No. 10 (envelope), Dl (envelope), C6 (envelope), B5 (17.6x25.7 Cm), A6 (10.5x14.8 Cm), A5 (14.8x21.0 Cm), A4 (21.0x29.7 Cm), Legal, 16:9, User Defined, 13 X 18 Cm Duplex: Manual Automatic Document Feed: 30 Pages Output Tray Capacity: 30 Sheets Multifunction: 100 Sheets Standard Compatible Paper Weight: 64 G/m² - 300 G/m² " "media Handling: Borderless Print (up To 10 X 15cm) Energy Use: 12 Watt (standalone Copying, Iso/iec 24712 Pattern), 0.7 Watt (sleep Mode), 4.5 Watt (ready), 0.2 Watt (power Off), Tec 0.13 Kwh/week Product Dimensions: 375‎ X 347 X 237 Mm (width X Depth X Height) Compatible Operating Systems Mac Os X 10.6.8 Or Later, Windows 10, Windows 7, Windows 8, Windows 8.1, Windows Server 2008 (32/64bit), Windows Server 2008 R2, Windows Server 2012 (64bit), Windows Server 2012 R2, Windows Server 2016, Windows Vista, Windows Xp Professional X64 Edition Sp2 Or Later, Windows Xp Sp3 Or Later (32-bit), Windows Server 2003 R2, Spectextoptionoperatingsystemswin2003ii2 Interfaces: Wifi, Usb, Ethernet, Wi-fi Direct" Pc 1 14,999.00 14,999.00 Total P108,166.80 Source Of Fund: Gass 2024 Interested Qualified Service Provider May Download The Attached Request For Quotation Form And Send The Online Quotation Using The Attached Form To Sdocamsur.procurement@deped.gov.ph Or You May Call At 054-871-1553 / 054-881-3483 Local: 407 Or 0946-1944-109 For Any Query. Date Of Opening: November 26, 2024 9:00 A.m. Delivery Date: ¬¬¬¬¬¬¬¬ 7 Cd After Receipt Of The Notice To Proceed The Deped Division Of Camarines Sur Has The Right To Declare/award And Nullify Quotes Of Supplier Considering What Is Advantageous To The Government. Ma. Luisa T. Dela Rosa Bac Chairperson – Goods

Details: Description Invitation To Bid The Nueva Ecija University Of Science And Technology (neust) Through The Bids And Awards Committee (bac) Will Conduct Early Procurement Activities (epa) For The Following Project Funded By Nep 2025 In Accordance With The Guidelines On The Implementation Of Epa. Interested Entities Are Hereby Invited To Bid For The Following: Name Of Project: Office Supplies And Materials For 1st And 2nd Quarters Of 2025 Location: Neust- Cabanatuan City Approved Budget For The Contract: Php7,045,060.00 Contract Duration: 90 Calendar Days Source Of Fund: Nep 2025 Cost Of Bidding Documents: Php10,000.00 Project Description: 1lot Item No. Unit Item Description Quantity 1 Piece Arch File Folder Landscape, Legal,roya/ Blue 2000 2 Piece Arch File Folder Portrait, Legal,royal Blue 600 3 Box Bal/pen, Black, 12 Pcs./box 200 4 Box Bal/pen, Blue, 12 Pcs./box 100 5 Box Bal/pen, Violet, 12 Pcs./box 60 6 Pack Battery, Double A, 4pcs. /pack-disposable 300 7 Pack Battery,triple A, 4pcs. /pack-disposable 300 8 Ream Bond Paper, Long, 80 Gsm. 5000 9 Ream Bond Paper, Short, 80 Gsm. 1000 10 Ream Bond Paper, A4, 80 Gsm. 1000 11 Piece Brown Envelope, Legal 3000 12 Unit Calculator, Scientific-991£5+ 20 13 Piece Certificate Holder,clear Top-letter Size-navy Blue 600 14 Pack Clear Pp Plastic W/out Adhesivefor Packaging (100pcs/pack,sub02,5 X 7 Inch) 20 15 Piece Columnar Book - 12 Columns-50lvs /216x280mm 40 16 Piece Contruction Paper-8.5"x13"-20sheets/pack- 80gsm 100 17 Piece Correction Tape, 10 Meters 100 18 Piece Cutter Knife, Bia-heavy Duty 100 19 Roll Double Sided Tape, 1" 400 20 Piece Expandable Envelope, Kraft Brown, Legal 2000 21 Piece Expandable Folder, Green, Legal 1000 22 Box Fastener, Metal/heavy Duty 100 23 Piece Frame (certificate) 8.5'' X 11"(with Stand)heaw Dutv 600 24 Piece Frame (certificate) 8. " X 13"(with Stand)heaw Dutv 600 25 Box Lndextabs (speedo)-ssets/box-assorted Colors 100 26 Bottle Ink, Epson, 003, Black 800 27 Bottle Ink, Epson, 003, Cyan 600 28 Bottle Ink, Epson, 003, Magenta 600 29 Bottle Ink, Eoson, 003, Vellow 600 30 Bottle Ink, Epson, 057, Black 60 31 Bottle Ink, Epson, 057, Cyan 60 32 Bottle Ink, Epson, 057, Light Cyan 60 33 Bottle Ink, Epson, 057, Light Magenta 60 34 Bottle Ink, Eoson, 057, Magenta 60 35 Bottle Ink, Epson, 057, Yellow 60 36 Piece Magazine File (color; Blue) 1000 37 Box Mailing Envelope #10 (105mm X 241mm)- 500pcs./box 40 38 Roll Masking Tape, 1" 400 39 Roll Masking Tape, 2" 200 40 Box Metal Binder Clip 25mm (heavy Duty)12pcs./box 100 41 Box Metal Binder Clip 32mm (heavy Duty)12pcs./box 100 42 Box Metal Binder Clip 50mm (heavy Duty)12pcs./box 100 43 Piece Metal Tray, 3 Layers 60 44 Ream Mimeographing Paper, Long, Sub. 18 3000 45 Ream Mimeographing Paper, Short, Sub. 18 1000 46 Piece Paper Bag, Large 400 47 Piece Paper Bag, Medium 400 48 Piece Pencil Eraser (mars Plastic 526-50/65x23x13} 100 49 Box Pencil Mongol #2, 12/box 100 50 Box Pentel Energel Sign Pen 0.5 Black 400 51 Box Pentel Enerc,el Sign Pen 0.5 Blue 200 52 Box Permanent Marker Fine Tip-black, 12 Pcs. I Box 100 53 Pack Photo Paper, A4, Glossy Paper, 10's/pack- 210gsm 600 54 Piece Plastic Envelope, Expandable-lec,al 300 55 Piece Ruler, 12 Inches, Clear And Flexible 60 56 Piece Scissor, 9': H.d 100 57 Roll Scotch Tape, 1" 1000 58 Roll Scotch Tape, 2" 200 59 Pack Specialty Board,180 Gsm., White, Long 2000 60 Pack Specialty Board,180 Gsm., White, Short 1000 61 Piece Staple Wire #35, Heavy Duty 100 62 Piece Stapler W/staple Remover, Heavy Duty 200 63 Pack Sticker Paper, Glossy,10sheets/ Pack-160gsm 600 64 Pad Sticky Note, 2" X 3"-assorted Colors 400 65 Set Sticky Note, Arrow Type (1"x 1"x 7")-assorted Colors No Print 200 66 Piece Styro Board 1 "x 2ft X 4ft 60 67 Bottle Whiteboard Marker Ink, Black 30ml 120 68 Box Whiteboard Marker, Black 12 Pcs. / Box 200 The Summary Of The Bidding Activities Is As Follows: Activities Schedule 1. Advertisement November 13-20, 2024 2. Issuance Of Bid Documents November 21-december 3, 2024 3. Pre-bid Conference November 21, 2024, 9:00am (via Zoom) 4. Deadline For Submission Of Bids (manual Submission) December 3, 2024, Until 5:00pm Bac Conference Room, Gen. Tinio (st.) Campus, Cabanatuan City 5. Opening Of Bids (face To Face) December 4, 2024, 9:00 Am Bac Conference Room, Gen. Tinio (st.) Campus, Cabanatuan City General Conditions: All Particulars To The 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 Provisions Of R.a. 9184 And Its Implementing Rules And Regulations. 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) 9184, Otherwise Known As The “government Procurement Reform Act”. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Business Organizations With At Least Sixty Percent (60%) Interest Or Ownership Of At Least 60% Of The Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Business Organizations Of A Country Where The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra 5183. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders From November 21-december 3, 2024 Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb. It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of The Procuring Entity, Provided That Bidders Pay The Applicable Fee For The Bidding Documents Not Later Than The Deadline For Submission Of Bids. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before December 3, 2024, Until 5:00pm. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In The Pbd. Late Bids Shall Not Be Accepted. On The Last Day For The Submission Of Bids And No Prospective Bidder/s Submitted Its Bid Documents Or Only One (1) Bid Was Submitted For The Above-mentioned Project, The Same Is Deemed Extended Until December 10, 2024, 5:00 Pm. This Is To Protect The Interest Of The University And Full Opportunity For A Competitive Bidding May Be Achieved. The University Likewise Reserves The Right To Cause Extension Or Postponement Of The Filing Of Bids Should Similar Situation Arises. Bid Opening Shall Be On December 4, 2024, 9:00 Am At The Bac Conference Room, Gen. Tinio (st.) Campus, Cabanatuan City Unless Extended. Bids Will Be Opened In The Presence Of The Bidder Or His/her/its Duly Authorized Representative/s. Failure To Attend During The Opening Of Bids Shall Be Considered A Waiver On The Part Of The Bidder Who Likewise Waives His/her/its Right To Raise Questions During The Bidding Procedures. The Nueva Ecija University Of Science And Technology 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 Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. For More Information Concerning This Bidding, Please Contact The Following: Engr. Joel G. De Mesa Head, Bac Secretariat For Goods And Services Neust Gen. Tinio St., Cabanatuan City Email Address: Neust.bacsec@gmail.com Approved By: Dr. Honorato P. Panahon (sgd.) Bac Chairperson

Purchaser Name: UK Battery Industrialisation Centre | Pouch Cell Equipment