Battery Tenders

Details: Description Project Details Project Title: Procurement Of Common-use Supplies And Equipment Of Division Office For Calendar Year 2025 Place Of Delivery: Deped Schools Division Of Candon City Date Of Implementation: February 2025 Source Of Funds: Mooe Ppa Description: Mode Of Procurement: Shopping Approved Budget For The Contract: Php 170,000.00 Award Of Contract: Shall Be On Per Lot Basis Submit Your Quotation To: Jun R. Cortez, Head Of Bac Secretariat Deped-schools Division Of Candon City Or E-mail Your Quotation To: Jun.cortez002@deped.gov.ph Item No. Item And Description/ Technical Specification Qty Unit 1 Bond Paper, 70gsm, Legal 50 Ream 2 Ballpen, Black, 50pcs/tube 5 Tube 3 Sign Pen, 0.7, Blue, 12pcs/box 5 Box 4 Heavy Duty Rechargeable Battery, Dry Cell, Size Aa, 4pcs Per Pack 10 Pack 5 Aa Battery Charger, 4 Slot Per Charger 5 Box 6 Vellum Board, Long, 10 Sheets Per Pack 10 Pack 7 Vellum Board, A4, 10 Sheets Per Pack 10 Pack 8 Heavy Duty Hdmi Cord, 20m, 2.0, 4k@60hz 2 Pcs 9 Heavy Duty Hdmi Cord, 10m, 2.0, 4k@60hz 2 Pcs 10 Epson 003, Black, Ink 45 Bottle 11 Epson 003, Cyan, Ink 30 Bottle 12 Epson 003, Magenta, Ink 30 Bottle 13 Epson 003, Yellow, Ink 30 Bottle 14 Bt5000, Cyan, Ink 30 Bottle 15 Bt5000, Magenta, Ink 30 Bottle 16 Bt5000, Yellow, Ink 30 Bottle 17 Sign Pen, 0.7, Black, 12pcs/box 5 Box 18 Sign Pen, 0.5, Black, 12pcs/box 5 Box 19 Sign Pen, 0.5, Blue, 12pcs/box 5 Box 20 Sign Pen, 0.5, Red, 12pcs/box 3 Box 21 Ballpen, Red, 12pcs/box 3 Box 22 Folder, Kraft, Legal 15 Ream 23 Expanding Envelope 1 Box 24 Note Pad (stick On, 1" X 3"), Assorted Color, 12 Pieces Per Box) 10 Pack 25 Rubber Band, 70mm Min Lay Flat Length (#18) 10 Box 26 Correction Tape 50 Pcs 27 Marker, Permanent, Black, Broad, 12pcs/box 1 Box 28 Highlighter Pen, Assorted Color 50 Pcs 29 Scissors, Heavy Duty 30 Pairs 30 Clip, Backfold, 19mm 20 Box 31 Clip, Backfold, 25mm 20 Box 32 Clip, Backfold, 32mm 30 Box 33 Clip, Backfold, 50mm 20 Box 34 Paper Clip, Vinyl, 19mm 34 Box 35 Paper Clip, Vinyl, 25mm 30 Box 36 Paper Clip, Vinyl, 32mm 30 Box 37 Paper Clip, Vinyl, 50mm 30 Box 38 Sticker Paper, A4, 10 Sheets/pack 50 Pack 39 Record Book, 500 Pages 30 Pcs 40 Puncher, Heavy Duty 5 Pcs 41 Data Folder With Taglia Lock, Blue 60 Pcs 42 Data File Box, Blue 100 Pcs 43 Bond Paper, 70gsm, A4 50 Ream 44 Tape, Transparent, 24mm 30 Roll 45 Tape, Masking, 24mm 20 Roll 46 Extension Cord, 10meter 10 Pcs 47 Uniball Gel Impact Rt 1.0mm 2 Pcs 48 Uniball Gel Impact Rt 1.0mm, Refill 10 Pcs 49 Xitrix® Android Smart Remote Control (xpn-dsarc50) 5 Pcs 50 Wireless Hdmi Transmitter & Receiver - 50m • Transmitter: 1×hdmi, 1×power Port • Receiver: 1×hdmi, 1×vga, 1×power Port, 1×3.5mm Audio • Resolution: 4k@30hz • Audio Sampling Rate: Up To 24bit 48khz • Frequency Range: 2400-2483.5mhz/5150-5250mhz/5725-5850mhz • Transmission Distance: 50 M/164 Ft (no Blocking) • Usb Cable (a To C) • 2 For Power 2 Set 51 Philippine National Flag, Standard For Government Use 2 Piece ***nothing Follows*** Schedule For Each Procurement Activity Ads/post Of Itb/rfq Deadline Of Submission Of Bids Opening Of Bids/ Quotation Post-qualification Notice Of Award Contract Signing Notice To Proceed January 28, 2025 January 31, 2025 | 10:00 Am January 31, 2025 | 10:01 Am February 3, 2025 February 4, 2025 February 5, 2025 February 6, 2025 Documentary Requirement Alternative Methods Of Procurement: Bac Requires From Suppliers/ Service Providers To Submit The Following Documentary Requirements (as Per Annex H, Appendix A Of The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act No. 9184): A. Mayor’s/business Permit B. Philgeps Registration Number/philgeps Certificate C. Income/business Tax Return D. Omnibus Sworn Statement Grant Of Contract Delivery Extension: As A General Rule, The Supplier/manufacturer/distributor Must Deliver The Goods Or Perform The Services Within The Period Specified By The Procuring Entity, As Specified In The Contract. If Delays Are Likely To Be Incurred, The Supplier/manufacturer/distributor Must Notify The Procuring Entity In Writing. It Must State Therein The Cause/s And Duration Of The Expected Delay. The Procuring Entity May Grant Several Time Extensions, At Its Discretion, As Long As It Is Based On Meritorious Grounds, With Or Without Liquidated Damages. If The Supplier/manufacturer/distributor Fails To Satisfactorily Deliver Any Or All Of The Goods And/or To Perform The Services Within The Period(s) Specified In The Contract Inclusive Of Duly Authorized Time Extensions, If Any, The Procuring Entity Shall, Without Prejudice To Its Other Remedies Under This Contract And Under Applicable Laws, Deduct From The Contract Price, As Liquidated Damages, The Applicable Rate Of One Tenth (1/10) Of One (1) Percent Of The Cost Of The Unperformed Portion Of Every Day Of Delay Until Actual Delivery Or Performance. Billing Arrangement: The Schools Division Of Candon City Agrees To Pay The Supplier/manufacturer/distributor Upon The Fulfillment Of The Conditions Set To Be Delivered/rendered By The Supplier/manufacturer/distributor. John Marvin M. Gacutan Bac Chairperson

Details: Description Can Air Freshener, Aerosol Type 10 ₱295.00 ₱2,950.00 Gallon Alcohol, Ethyl, 1 Gallon 8 ₱490.00 ₱3,920.00 Bottle Alcohol, Ethyl, 500 Ml 30 ₱100.00 ₱3,000.00 Cart Record Book, 300 Pages 15 ₱96.00 ₱1,440.00 Cart Record Book, 500 Pages 20 ₱139.00 ₱2,780.00 Unit Calculator 5 ₱581.00 ₱2,905.00 Piece Clearbook, A4 10 ₱52.00 ₱520.00 Piece Clearbook, Legal 10 ₱55.00 ₱550.00 Box Clip, Backfold, 19mm 20 ₱22.00 ₱440.00 Box Clip, Backfold, 25mm 20 ₱48.00 ₱960.00 Box Clip, Backfold, 32mm 20 ₱57.00 ₱1,140.00 Box Clip, Backfold, 50mm 20 ₱104.00 ₱2,080.00 Piece Correction Tape 30 ₱48.00 ₱1,440.00 Piece Data File Box 10 ₱178.00 ₱1,780.00 Piece Dater Stamp 10 ₱366.00 ₱3,660.00 Piece Disinfectant Spray 20 ₱720.00 ₱14,400.00 Box Envelope, Documentary, A4 1 ₱2,277.00 ₱2,277.00 Box Envelope, Expanding, Kraft 3 ₱1,825.00 ₱5,475.00 Box Envelope, White, Mailing 3 ₱728.00 ₱2,184.00 Box Fastener, Metal 20 ₱62.00 ₱1,240.00 Piece Folder With Tab, A4 10 ₱35.00 ₱350.00 Piece Folder With Tab, Legal 10 ₱28.00 ₱280.00 Piece Furniture Cleaner 6 ₱522.00 ₱3,132.00 Piece Handsoap 10 ₱197.00 ₱1,970.00 Ream Paper Multicopy, A4, 80 Gsm 300 ₱288.00 ₱86,400.00 Ream Paper Multicopy, Legal, 80 Gsm 300 ₱300.00 ₱90,000.00 Pack Tape, Packaging, 48mm 5 ₱115.00 ₱575.00 Piece Sign Pen, Black 20 ₱38.00 ₱760.00 Piece Sign Pen, Blue 20 ₱38.00 ₱760.00 Piece Sign Pen, Red 20 ₱38.00 ₱760.00 Pad Note Pad, (3x3) 10 ₱48.00 ₱480.00 Pad Note Pad, (3x4) 10 ₱55.00 ₱550.00 Unit External Hard Drive 2 ₱3,250.00 ₱6,500.00 Unit Flash Drive 2 ₱458.00 ₱916.00 Unit Computer Mouse 5 ₱236.00 ₱1,180.00 Unit Keyboard 5 ₱588.00 ₱2,940.00 Piece Battery, Dry Cell, Size Aa 10 ₱68.00 ₱680.00 Pack Tissue Roll 200 ₱23.00 ₱4,600.00 Roll Tissue Interfolded 60 ₱60.00 ₱3,600.00 Roll Trashbag, Xl 10 ₱66.00 ₱660.00 Box Marker, Whiteboard, Blue 10 ₱80.00 ₱800.00 Box Marker, Whiteboard, Red 10 ₱80.00 ₱800.00 Piece Certificate Holder, Letter Size 250 ₱67.00 ₱16,750.00 Piece Special Paper, Letter Size 40 ₱100.00 ₱4,000.00 Box Rubberband 10 ₱263.00 ₱2,630.00 Piece Scissors 15 ₱75.00 ₱1,125.00 Box Staple Wire 30 ₱100.00 ₱3,000.00 Piece Hand Soap, Liquid, 500 Ml 5 ₱197.00 ₱985.00 Piece Battery, Dry Cell, Size Aaa 10 ₱70.00 ₱700.00 Unit Computer Mouse, Wireless 2 ₱456.00 ₱912.00 Piece Data Folder 500 ₱106.00 ₱53,000.00 Piece Dust Pan 5 ₱263.00 ₱1,315.00 Box Envelope, Documentary, Legal 2 ₱2,275.00 ₱4,550.00 Piece Mop Bucket, Heavyduty, Hard Plastic 5 ₱780.00 ₱3,900.00 Piece Puncher, Paper, Heavy Duty 5 ₱433.00 ₱2,165.00 Box Stamp Pad, Ink, Violet 15 ₱58.00 ₱870.00 Piece Staple Remover, Metal 15 ₱106.00 ₱1,590.00 Piece Stapler, Standard Type 15 ₱133.00 ₱1,995.00 Piece Tape, Masking, 48mm 10 ₱100.00 ₱1,000.00 Roll Tape Transparent 24mm 5 ₱41.00 ₱205.00 Piece Tape Frtansparent 48 Mm 30 ₱54.00 ₱1,620.00 Roll Trashbag, Xxl Size 10 ₱106.00 ₱1,060.00 Piece Ruler 10 ₱35.00 ₱350.00 Piece Tape Dispenser 5 ₱165.00 ₱825.00 Pack Paper Clip Big 30 ₱24.00 ₱720.00 Pack Paper Clip Small 30 ₱52.00 ₱1,560.00 Piece Ord.folder Long 2,000 ₱8.00 ₱16,000.00 Piece Ord.folder Short 2,000 ₱7.00 ₱14,000.00 Piece Highlighter 15 ₱13.00 ₱195.00 Pack Detergent Powder, All Purpose 10 ₱145.00 ₱1,450.00 Pack Eraser, Rubber 1 ₱263.00 ₱263.00 Piece Envelope, Expanding, Plastic 10 ₱75.00 ₱750.00 Piece File Organizer 10 ₱585.00 ₱5,850.00 Pad Pad Paper, Ruled 10 ₱41.00 ₱410.00 Unit Paper, Shredder 3 ₱13,000.00 ₱39,000.00 Box Pencil, Lead/graphite, With Eraser 2 ₱391.00 ₱782.00 Piece Rags 10 ₱197.00 ₱1,970.00 Piece Wastebasket 10 ₱131.00 ₱1,310.00 Piece Blade Cutter 10 ₱94.00 ₱940.00 Piece Broom Walis Tambo 6 ₱106.00 ₱636.00 Unit Electric Fan Floor Type 2 ₱1,700.00 ₱3,400.00 Piece Eraser Whiteboard 5 ₱35.00 ₱175.00 Piece Tape Electrical 5 ₱35.00 ₱175.00 Unit Paper Trimmer 2 ₱1,299.00 ₱2,598.00 ***nothing Follows*** Total: ₱460,565.00

Details: Description "go Bag Survival Kit Specifications: Each Bag Contents The Ff: 1x Go Bag, 1x Hot & Cold Pack, 1x First Aid Kit, 4x Pieces Plastic Strips With Acrinol 19mm X 55 Mm 1x Pc. Gauze Pads 2” X 2” 1x Roll Plaster 1.25 Cm X 1m 1x Bottle Povidone Iodine 10% Solution 15 Ml. 1x Bottle Ammonia 15 Ml. 1x Tin Cold Rub 5 G" "1x Pack Cotton Buds Plastic Stem 36 Tips 4x Tablets Paracetamol 500 Mg 1x Tube Burn Ointment 15 G 4x Capsules Loperamide 2 Mg 4x Tablets Phenylpropanolamine Hydrochloride + Chlorphenamine Maleate + Paracetamol, 2mg/ 25mg/ 500 Mg Forte 1x Trash Bag, Medium 1x Thermal Blanket, 1x Cotton Gloves, Pair, 2x Facemask Earloop, " "1x Sos Kit 1x Multi Tool 1x Fire Starter Kit 1x Whistle 1x Emergency Tools 1x Compass 1x Emergency Chain Saw 1x Sos Metal Case 2x Batteries (aa), 1x Duct Tape, 48mm X 20m, " "1x Flashlight, 1x Toothbrush, 1x Toothpaste, Sachet, 20g, 1x Off Lotion, Sachet, 6ml, 1x Face Towel White, 1x Tissue Roll, 1x Alcohol 70%, 150ml, 1x Bath Soap Sachet, 55g"""

Details: Description Item/lot No. Item & Description/technical Specification Approved Budget The Contract (abc) In Php Quantity Unit Of Measure Brand And Model No. Unit Cost Meals & Snacks Day 1 (february 10, 2025) Am Snack: Four Season, Toron Saging, Cropeks 100 260 Lunch: Rice,mab-i, Chicken Cordon Blue, Sweet & Sour Fish, Mango Tapioca, Fresh Fruit Juice 300 260 Pm Snack: Four Season, Binignit, Cornbits & Peanut 100 260 Dinner: Rice, Fish Tinola, Buttered Chicken, Beef W/ Broccoli, Fresh Garden Salad, Fruits, Fresh Fruit Juice 300 260 Accomodation 600 180 Day 2 (february 11, 2025) Breakfast: Dried Danggit, Hard Boiled Egg, Corned Beef, Eggplant/okra W/ Camote Tops, Fried Rice, Fruits, Coffee/milo 200 260 Am Snack:four Season Juice, Sandwich Tuna, Fried Prawn (kropek) 100 260 Lunch:rice, Calamares, Pork Sinigang, Creamy Chicken W/ Broccoli. Fresh Fruit 300 260 Pm Snack: Tsokolate, Biko W/ Mango , Fried Prawn (kropek) 100 260 Food Minimum Requirements: Food Server, Food Station 1 For Every 50 Participants And 2 Station For 50 Up Participants (to Avoid Traffic), Water Station Venue Minimum Requirements: Available Genset Incase Of Power Outage, Wifi, Projector Screen, Sound System With Bluetooth Or Cabled Cennectivity, 2 Functional Wireless Microphone With Reserve Batteries, Emergency Lights, Standby Technical Staff, Air Conditioned, Trashbins, Philiphine Flag Podium Delivery Period: 'february , 2025 Delivered To: Tandag City, Surigao Del Sur This Is To Submit Our Price Quotations As Indicated Above Subject To The Terms And Conditions Of This Rfq

Details: Description Lot No. Unit Quantity Specifications Approved Budget For Contract Price Of Bid Documents Delivery Period 1 Set 100 Supply, Delivery And Installation Of 300w High-power Solar Lights With 6-meter Hot-dip Treated Poles For Farmers Intended For Tdif 2024 Supplemental Budget 7,281,554.00 10,000.00 Goods Must Be Delivered Within 30 Calendar Days After The Receipt Of The Notice To Proceed (ntp) 2024-12-9095 Materials: Aluminum Led Qty: 300 Pcs Led Light Chip Smd3030 Led Power 300w Input Voltage: Dc 12.8v Lighting Control + Time Control, Mppt Batteries: 12.8v 42ah Lifepo4 Solar Panels: 18v 70w Mono Lighting Effect: 170lm/w Luminous Flux (im):10000-12000lm Cloudy And Rainy Days: 3-5 Days Charge Effective Sunshine For 6-7 Hours Installation Height: 6-10m Installation Space: 25-35m Diameter Of Lamp Pole: 76-105mm Condition Temperature: -20-20-65° C Work Humidity:> 95% Color Rendering Index: 80ra Controller Efficiency: ≥0.90 Lens Angle: 80*140 Work Time: 0-12h Waterproof: Ip65 Short Current: > 5ma Gw: 22kg Nw:19kg Lamp Size: 1250*359*55mm Packing Size: 1350*409*205mm Certifies: Ce, Rohs, Iso9001 Warranty: 5 Years Specification Parameter (treated Pole) Total Height: 6 Meters Single Arm Hot-dip Treated Pole Main: 60*166*3.0 Thickness Flange: 280*280*14cm Lamp Arm: 2*1.6m*60 Tube Internal And External Integrated Hot-dip Galvanizing *** Nothing Follows *** Delivery Area Basilan 2 Set 66 Supply, Delivery And Installation Of 300w High-power Solar Lights With 6-meter Hot-dip Treated Poles For Farmers Intended For Tdif 2024 Supplemental Budget 4,805,826.00 5,000.00 Goods Must Be Delivered Within 30 Calendar Days After The Receipt Of The Notice To Proceed (ntp 2024-12-9094 Materials: Aluminum Led Qty: 300 Pcs Led Light Chip Smd3030 Led Power 300w Input Voltage: Dc 12.8v Lighting Control + Time Control, Mppt Batteries: 12.8v 42ah Lifepo4 Solar Panels: 18v 70w Mono Lighting Effect: 170lm/w Luminous Flux (im):10000-12000lm Cloudy And Rainy Days: 3-5 Days Charge Effective Sunshine For 6-7 Hours Installation Height: 6-10m Installation Space: 25-35m Diameter Of Lamp Pole: 76-105mm Condition Temperature: -20-20-65° C Work Humidity:> 95% Color Rendering Index: 80ra Controller Efficiency: ≥0.90 Lens Angle: 80*140 Work Time: 0-12h Waterproof: Ip65 Short Current: > 5ma Gw: 22kg Nw:19kg Lamp Size: 1250*359*55mm Packing Size: 1350*409*205mm Certifies: Ce, Rohs, Iso9001 Warranty: 5 Years Specification Parameter (treated Pole) Total Height: 6 Meters Single Arm Hot-dip Treated Pole Main: 60*166*3.0 Thickness Flange: 280*280*14cm Lamp Arm: 2*1.6m*60 Tube Internal And External Integrated Hot-dip Galvanizing *** Nothing Follows *** Delivery Area Maguindanao Del Sur 3 Set 100 Supply, Delivery And Installation Of 300w High-power Solar Lights With 6-meter Hot-dip Treated Poles For Farmers Intended For Tdif 2024 Supplemental Budget 7,281,554.00 10,000.00 Goods Must Be Delivered Within 30 Calendar Days After The Receipt Of The Notice To Proceed (ntp 2024-12-9092 Materials: Aluminum Led Qty: 300 Pcs Led Light Chip Smd3030 Led Power 300w Input Voltage: Dc 12.8v Lighting Control + Time Control, Mppt Batteries: 12.8v 42ah Lifepo4 Solar Panels: 18v 70w Mono Lighting Effect: 170lm/w Luminous Flux (im):10000-12000lm Cloudy And Rainy Days: 3-5 Days Charge Effective Sunshine For 6-7 Hours Installation Height: 6-10m Installation Space: 25-35m Diameter Of Lamp Pole: 76-105mm Condition Temperature: -20-20-65° C Work Humidity:> 95% Color Rendering Index: 80ra Controller Efficiency: ≥0.90 Lens Angle: 80*140 Work Time: 0-12h Waterproof: Ip65 Short Current: > 5ma Gw: 22kg Nw:19kg Lamp Size: 1250*359*55mm Packing Size: 1350*409*205mm Certifies: Ce, Rohs, Iso9001 Warranty: 5 Years Specification Parameter (treated Pole) Total Height: 6 Meters Single Arm Hot-dip Treated Pole Main: 60*166*3.0 Thickness Flange: 280*280*14cm Lamp Arm: 2*1.6m*60 Tube Internal And External Integrated Hot-dip Galvanizing *** Nothing Follows *** Delivery Area Maguindanao Del Sur 4 Set 132 Supply, Delivery And Installation Of 300w High-power Solar Lights With 6-meter Hot-dip Treated Poles For Farmers Intended For Tdif 2024 Supplemental Budget 9,611,651.00 10,000.00 Goods Must Be Delivered Within 30 Calendar Days After The Receipt Of The Notice To Proceed (ntp 2024-12-9091 Materials: Aluminum Led Qty: 300 Pcs Led Light Chip Smd3030 Led Power 300w Input Voltage: Dc 12.8v Lighting Control + Time Control, Mppt Batteries: 12.8v 42ah Lifepo4 Solar Panels: 18v 70w Mono Lighting Effect: 170lm/w Luminous Flux (im):10000-12000lm Cloudy And Rainy Days: 3-5 Days Charge Effective Sunshine For 6-7 Hours Installation Height: 6-10m Installation Space: 25-35m Diameter Of Lamp Pole: 76-105mm Condition Temperature: -20-20-65° C Work Humidity:> 95% Color Rendering Index: 80ra Controller Efficiency: ≥0.90 Lens Angle: 80*140 Work Time: 0-12h Waterproof: Ip65 Short Current: > 5ma Gw: 22kg Nw:19kg Lamp Size: 1250*359*55mm Packing Size: 1350*409*205mm Certifies: Ce, Rohs, Iso9001 Warranty: 5 Years Specification Parameter (treated Pole) Total Height: 6 Meters Single Arm Hot-dip Treated Pole Main: 60*166*3.0 Thickness Flange: 280*280*14cm Lamp Arm: 2*1.6m*60 Tube Internal And External Integrated Hot-dip Galvanizing *** Nothing Follows *** Delivery Area Cotabato City Maguindanao Del Norte Maguindanao Del Sur

Details: Description Ramon Enriquez High School Through Its Bids And Awards Committee(bac) Is Inviting Philgeps Registered Distributors/ Suppliers/manufacturers To Apply For Eligibility And To Quote For The Hereunder Supplies: Jhs 2025-01-0001 Jhs Educational Materials And Supplies Item No Quantity Unit Unit Price Amount 1 Medallions Pcs 260 50.00 13,000.00 2 Red Ribbon 1 Inch Rolls 10 170.00 1,700.00 3 Gold Ribbon 1 Inch Roll 1 200.00 200.00 4 Sewing Thread Pcs 10 30.00 300.00 5 Grass Mower Pc 1 5,000.00 5,000.00 6 Power Saw Pc 1 5,000.00 5,000.00 7 Presure Washer Pc 1 4,000.00 4,000.00 8 Water Picher Hand Pump Manual Pc 1 3,000.00 3,000.00 9 Laminating Machine Pc 1 3,000.00 3,000.00 10 Heavy Duty Troley Pc 1 2,000.00 2,000.00 11 Wheel Barrow Pc 1 3,000.00 3,000.00 12 Steel Cabinet 4 Layer Pcs 2 10,000.00 20,000.00 13 Office Chair Pcs 2 5,000.00 10,000.00 14 Rechargable Battery With Charger Sets 2 1,000.00 2,000.00 15 Textile For Skerting & Chairs Cover Mtrs 20 75.00 1,500.00 16 Food Storage Cabinet Pc 1 2,000.00 2,000.00 17 Steel Shelves Pc 1 4,000.00 4,000.00 18 Heavy Duty Gas Burner With Gasul Set 1 6,000.00 6,000.00 19 Paper, Multicopy, Legal, 80gsm Reams 150 230.00 34,500.00 20 Paper, Multicopy, A4, 80gsm Reams 50 240.00 12,000.00 21 Staple Remover (scissor Type) Pcs 2 500.00 1,000.00 22 Expanded Envelope Pcs 100 40.00 4,000.00 23 1/2 X 10 Pcs 15 150.00 2,250.00 24 Epoxy Quart 1 500.00 500.00 25 Hinges 2 1/2 Packs 10 100.00 1,000.00 26 Finishing Nail # 2 Kl 1 80.00 80.00 27 Plyboard Pcs 8 1,500.00 12,000.00 28 Gloss Enamel Paint Gal 1 1,000.00 1,000.00 29 Flat Wall Paint Gal 1 1,000.00 1,000.00 30 Sand Paper 12 Cc Pcs 8 100.00 800.00 31 Paint Brush # 2 Pcs 2 100.00 200.00 Approved Budget For The Contract: 156,030.00 Free Delivery To Location Delivery Location: Ramon Enriquez High School Labuan, Zamboanga City

Details: Description Notice To All Providers/suppliers: The Department Of Science And Technology, Caraga, Through Its Bac Intends To Procure Office Equipment For The Implementation Of The Project Entitled: Building A Smart And Sustainable City Through Sti-based Technologies For Tandag City Waters (smart Tandag Year 1). Qty Unit Item Description Abc / Unit 1 Unit Laptop 49,000.00 Display: 14'' Processor : 12th Gen Intel Core I5 Processor Or Better Os: Windows 11 Storage: 512gb Ssd At Least 8gb Of Ram Camera: 720p Hd Camera Hdmi Interface Speaker And Mic Audio Interface W/ Licensed Software (ms Office Pre-installed) W/ Accessories (bag And Mouse) *1 Year Warranty On Parts And Services *inclusive Of Vat 3 Units Lateral Filing Cabinet 10,000.00 Material: Metal 2-d Lateral Filing Cabinet With Anti Tilt Lock Mechanism W/ Steel Handle Lock Compatible With A4/fc/letter And Legal Sizes Color: Gray 3 Units Office Ergonomic Chair 8,000.00 Dimension: Manufacturer's Specification Materials - Back Rest: Metal Frame With Pu Back 24d Foam - Seat: Soft Padding 28d Foam With Pu Cover With Wheel Caster Color: Black Adjustable Seat Height Swivel 360 Degrees *vat Inclusive *1 Year Warranty On Parts And Services 1 Unit External Hard Drive 6,500.00 Capacity: 1tb Color: Black Form Factor (min): 2.5" Hdd Password Activated Hardware Encryption System Compatibility: Automatic Recognition When Plugging In Windows And Mac Os Key Feature: Shockproof Protection With Led Light Indicator Interface: High-speed Usb 3.0 Connectivity Operation: Dc 5v (power Supplied Through Usb) Textured Metal Finish 1 Unit Document Shredder 30,000.00 Shred Capacity: Max A4 60 Sheets By Auto Feeding Or A4 8 Sheets (70g) By Manual. 1 Cd 1 Card Separate Cd Bin Design To Divide The Different Wastes. Quiet Performance Shred Type: Cross Cut Shred Speed: 2.0m/min Basket Volume: 22l 1 Unit Mobile Phone For Communication 15,000.00 Storage: 8gb + 128gb Dual Nano Sim Card 5000 Mah Battery Capacity (fast Charging) Rear Camera: 50mp + 2mp, Front 8mp As Such, The Provider Or Supplier Of Known Qualifications Is Hereby Invited To Submit Their Quotations/price Proposals Not Later Than 30 January 2025, 12:00 P.m. The Service Provider Must Submit The Following Requirements: 1. Mayor’s Permit Issued By The City Or Municipality Where The Principal Place Of Business Of The Prospective Bidder Is Located; And 2. Philgeps Registration Certificate/number; 3. Tax Clearance Certificate; And 4. Omnibus Sworn Statement. Please Submit Your Formal Proposal/bid Duly Signed By Your Representative Through Email, Supply@caraga.dost.gov.ph, Or Via Sealed Envelope Or The Option Of The Supplier, Attention To: Jennifer J. Dejarme Bac Chairperson Dost Caraga Csu Campus, Ampayon, Butuan City Note: Late And Unsigned Proposals/quotations Will Not Be Honored. A Proposal With An Incomplete Set Of Requirements Will Also Not Be Accepted.

Details: Description Line Item No. 1 - Lease Of Function Hall, Meals, And Accommodations - 1 Package February 25, 2025 - 6 Pax - Dinner (fish, Pork, Vegetables, Rice, Dessert, Drinks) - Accommodation W/ Breakfast February 26, 2025 - 97 Pax - Am Snacks (chicken Sopas, Drinks) - Lunch (beef, Chicken, Vegetables, Rice, Dessert, Drinks) - Pm Snacks (sandwich, Drinks) - Dinner (chicken, Seafood, Rice, Vegetables, Dessert, Drinks) - Accommodation W/ Breakfast February 27, 2025 - 95 Pax - Am Snacks (mixed Kakanin, Drinks) - Lunch (chicken, Pork, Vegetables,rice,dessert,drinks) - Pm Snacks (sandwich, Drinks) - Dinner (pork, Fish, Vegetables, Rice, Dessert, Drinks) - Accommodation W/ Breakfast February 28, 2025 - 27 Pax - Am Snacks (chicken Sopas, Drinks) - Lunch (chicken, Pork, Vegetables,rice,dessert,drinks) - Pm Snacks (burger W/ Fries, Drinks) - Dinner (pork, Fish, Vegetables, Rice, Dessert, Drinks) - Accommodation W/ Breakfast Function Hall (fevbruary 26-28, 2025) - Can Accommodate 97 Pax With Lcd Projector, Wide Screen, Wireless Microphone, Complete Sound System And Lights, With Internet Connection, Free Flowing Coffee - Use Of Led Wall Sub-total: Php603,000.00 Place Of Activity: Metro Manila Line Item No. 2 - Supply And Delivery Of Token Native Prodcuts - 2 Sets - Mixed Of Native Products Worth Php2000.00/set Sub-total: Php4,000.00 Place Of Delivery: Calapan City, Oriental Mindoro Line Item No. 3 - Supply And Delivery Of Kits Powerbank - 95 Pcs - Capacity: 20000mah W/ Led Light Indicator (remaining Power Of Bank Battery) - Feature: Dual Outputs And Inputs; Fast Charging - Compatible With Various Ios And Android Cellphones Sub-total: Php57,000.00 Place Of Delivery: Calapan City, Oriental Mindoro Line Item No. 4 - Supply And Delivery Of Decorations Decorations Inclusive Of: - 1 Package Balloons, Metallic, Red, Round, 10 Inch, 200 Pieces Balloons, Mettalic, White, Round, 10 Inch, 200 Pieces Balloons, Mettalic, Gold, Round, 10 Inch, 200 Pieces Balloons, Mettalic, Silver, Round, 10 Inch, 200 Pieces Balloons Chain, 5 Meters Yarn, 2 Packs (10pcs/pack) Balloon Arch, 2 Sets Balloon Column Stand, 4 Sets Red Ribbon, 4cm, 50 Yards, 4 Rolls Flowers, 100pcs Artificial Flower Decoration, 12 Dozens Artificial Plant Decoration, 12 Dozens Foil Curtain, 2 Meters Foil Curtain, 2 Meters Backdrops, Nature Greenery White Floral Wall Sub-total: Php16,250.00 Place Of Delivery: Calapan City, Oriental Mindoro Line Item No. 5 - Supply And Delivery Of Plaques Plaques, Glass - 9 Pcs - With Boxes - Awards: Winner Of Regional Best Peso Per Classification And Special Awards Plaques, Glass - 25 Pcs - With Boxes "- Winner Of The Ff Catergories Per Classification: 1. Best Peso Spes Implementer 2. Best Peso Gip Implementer 3. Best Peso Lmi Implementer 4. Highest Number Encoded In Peis 5. Best In Tupad Implementation" Sub-total: Php52,800.00 Place Of Delivery: Calapan City, Oriental Mindoro

Details: Description Col. E. De Leon Elementary School Invites All Interested Parties To Submit Separate Sealed Quotations/proposals For The Acquisition Of Printing Supplies And Materials For The Printing Of School Forms And Eccd, Regular Allocation Of Janitorial Supplies And Materials, And Two-way Radio For Sdrrm And School Communication Purposes. Bid Proposal/quotation Above The Approved Budget For The Contract Shall Automatically Be Disqualified. Total Approved Budget: Php 93,791.78 • Print Supplies And Materials Abc: Php 48,400.00 O 180 Pax Vellum Board (legal Size) O 150 Pax Vellum Board (short Size) O 50 Reams Mimeo Paper (legal Size) O 2 Pcs. Multifunction Printer With Internet Connectivity • Janitorial Supplies And Materials Abc: Php 33,391.78 O 20 Bundles Of Toilet Tissue Roll O 20 Pcs Of Air Freshener (diffuser) O 1 Pc. Lavatory O 30 Pax Garbage Bags Xxl O 10 Pcs Hand Brush O 10 Pcs. Toilet Deodorizer O 1 Pc. Tornado Mop • Two-way Radio Abc: Php 12,000.00 O Frequency Range : Uhf 400-470mhz O Channel Capacity: 16 O Channel Spacing: 25khz O Operated Voltage: 3.7 V Battery: 1500mah Li-ion O Frequency Stability: 2.5ppm O Antenna Impedance : 50 Interested Bidders May Submit Their Proposal In Any Of The Following Forms: • Via Sealed Quotation To Be Submitted At Col. E. De Leon Elementary School Located At Purok 7, Multinational Village, Brgy. Moonwalk, Parañaque City. • Proposals/quotations Sent Through Email Will Not Be Considered. The Summary Of Bidding Activities Is As Follows: Advertisement/posting Of Request For Quotation January 23, 2025 Issuance And Availability Of Bid Documents January 23, 2025 Deadline For Submission Of Rfq January 31, 2025 Opening Of Rfq Immediately After The Deadline Of Submission Of Rfq Interested Bidders/suppliers Should Submit Their Letter Of Intent Addressed To The Sbac Chairman 5 Days Prior To The Opening Of Bidding Documents. Leon Elementary School Bac Secretariat Prior To The Date Of The Scheduled Opening Of The Sealed Quotation. Sealed Quotation Submission And Opening Will Be On January 31, 2025, At The Conference Hall Of Col. E. De Leon Elementary School. Quotation Will Be Presented Publicly In The Presence Of The School Bids And Awards Committee And A Non-government Organization Representative/s. Late Bids Shall Not Be Accepted And Shall Automatically Be Disqualified. The Following Documentary Requirements Should Be Submitted At The Time Of The Submission Of The Supplier’s Quotation: • Sec, Dti Business Permit, Articles Of Incorporation Or Partnership (in Case Of Corporation/partnership) • Mayor’s Permit For The Current Year • Bir Certificate Of Registration • Philgeps Certification • Company Profile • Omnibus Sworn Statements Col. E. De Leon Elementary School Shall Determine The Terms Of Payment. Full Payment Will Be Made Once The Goods Have Been Delivered, Inspected, And Deemed Complete By The Committee. The Delivery Timeframe Will Be Strictly Within 10 Days After The Contract Has Been Awarded To The Bidder. Contract Duration Will Be Thirty (30) Days, Starting On The Day The Contract Has Been Awarded To The Bidder. Col. E. De Leon Elementary School Reserves The Right To Reject Any Bid Offering Without Any Reason, Waive Any Required Formality, And Award To The Bidder Whose Proposal Is Deemed Most Advantageous To The Agency. Furthermore, Col. E. De Leon Elementary School Assumes No Obligation To Compensate Or Indemnify The Bidder For Any Expenses Or Losses That May Incur In The Preparation Of Bids Nor Guarantee That Award Will Be Made.

Details: Description Republic Of The Philippines Province Of Bohol Municipality Of Batuan Abstract Of Bid/bill Of Quantities ____________________________ ____________________________ ____________________________ Sealed Proposals,plainly Marked''proposals For Supplying To The Government''subject To The Terms And Conditions Set Forth Will Be Received On_______________ Of _________________ And Publicly Opened In The Presence Of The Members Of The Bids And Awards Committee Or Their Duly Authorized Representatives. Qty. Unit Description Unit Cost Amount 1 Package Cctv Monitoring System Inclusion: 1 Unit "network Video Recorder 2u Chassis - With Encryption And Password Protected - Vga & Hdmi Ports Available - With Decoding Capability - With High Recording Resolution - Raid0, Raid1, Raid5, Raid6, Raid10 - Sata & Esata Ready" 12 Units "cctv Camera - High Resolution With Good Camera Zooming Capabilities - With Encryption And Password Protected - Offline Or Online Ready - Additional Special Features For More Accurate Surveillance Accepted" 6 Pcs Camera Pole Arm Bracket Extender Arm 60-120cm With Post Bracket & Camera Box Product Dimensions: 27.94 X 8.64 X 2.03 Cm 1 Unit "65-inch Flat Screen Tv - Ultra Hd Display And High Resolution - Android System - Network Or Wi-fi Ready - Ops/ops-c Compatible - Additional Features Are Accepted" 1 Unit "hard Disk Drive (hdd) - For Cctv Setup - 8tb Storage Capacity Or More" 6 Units "industrial Outdoor Box Power Supply - Battery Back Up Ups - Additional Features And Accessories Accepted" 6 Units "pro Rj45, Sfp Ethernet Media Converter - Additional Features And Accessories Accepted" 1 Unit "fiber Optic Distribution Box - Indoor Fiber Termination Box With 2 Sc Lc Adapter Ports, 2 Splices - Fire Resistant - Dust Proof - Additional Features And Accessories Accepted" 24 Pcs Fiber Patch Cord (3m) 12 Pcs 20km 10g Lc Connector Dual Fiber Sfp Module 1 Unit "10 Port Sfp Gigabit Fiber Media Converter With 8xsfp 1.25gbps Ports & 2 X Gigabit Rj45 Network Ports " 1 Unit Fiber Optic Patch Panel 24 Ports 1 Unit 19inch 2u Network Cable Management For Rack Cable Manager For Cabinet 1 Unit 15u Data Rack Cabinet I Data Rack I Server Rack Cabinet I Network Cabinet 1000 Mtrs 24 Core Fiber Optic Cable " 50 50 50 1" " Pcs. Pcs. Pcs. Roll" "fiber Optic Accessories Materials: - Figure 8 Cable Tension Clamp - Ftth Cable Tension Clamp (s-type) - Ball Hook - Stainless Steel Band It W/ Buckle" 25 Pcs Spool/shackle Insulators 15 Pcs Cat6 Rj45 Jack Modular Ethermet Cable Head Plug 1 Box Premium Line Utp Cat6, 4-pair Cable 2 Rolls Tthn Power Cable 5.5mm 1 Lot Installation Labor And Professional Services Total Total Bid/quotation Should Not To Exceed The Approved Abc Name Of Project: Establishment Of Command Center/monitoring System With Installation Of Cctv Including Public Market Area Place Of Delivery: Batuan, Bohol Time Of Delivery:__________________ Date Of Delivery:___________________ Bid Security Surety (5%) Cash Guarantee (2%) I Hereby Certify That The Above Articles Are Actually Carried In Stock By Me. The Terms And Conditions Specified Above Are Hereby. _______________________________ Name & Signature Of Bidder Eliseo B. Sumampong Bac Chairman