Battery Tenders

Description: CATEGORY: TV 1 , TV 2 , Ash Tray , Blanket 1 , Blanket 2 , Bath Mat 1 , Bath Mat 2 , Bath Stool , Towel 1 , Slippers , Bed Cover 1 , Bed Cover 2 , Bed Sheet 1 , Bed Sheet 2 , Foot mat 1 , Foot mat 2 , Bedside Table , Bed spread 1 , Bed spread 2 , Toaster , Planter box , Bucket 1 , Bucket 2 , Mug , Bunker Cot , Knife 1 , Casserole 1 , Casserole 2 , Casserole 3 , Centre Table 1 , Centre Table 2 , Corner Table , Easy Chair , Chair 1 , Clips , Drier , Hanger , Napkin , Coaster , Coffee Filter , Coffee Mug , Dosa Hot Plate , Computer , Container 1 , Container 2 , Container 3 , Container 4 , Container 5 , Container 6 , Induction Cooker , Cooker 1 , Cooker 2 , Cooker 3 , Cooker 4 , Cooker 5 , Cup and Saucer , Curry Bowl , Curtain 1 , Curtain 2 , Degchi 1 , Degchi 2 , Degchi 3 , Degchi 4 , Degchi 5 , Knife 2 , Katora , Knife 3 , Chair 2 , Dining Table 1 , Dining Table 2 , Dining Table 3 , Plate 1 , Donga 1 , Donga 2 , Door Mat , Foot Mat 1 , Foot Mat 2 , Dressing Table , Dustbin , Egg beater , Kettle , Iron , Lamp 1 , Lamp 2 , Spoon 1 , Finger Bowl , Table Sheet , Thermo Flask 1 , Thermo Flask 2 , Floor Carpet , Pillow 1 , Pillow 2 , Chair 3 , Chair 4 , Chair 5 , Food warmer 1 , Food warmer 2 , Fork , Serving Tray 1 , Serving Tray 2 , Fry Pan 1 , Plate 2 , Plate 3 , Plate 4 , Soup Bowl 1 , Soup Bowl 2 , Umbrella , Gas Stove 1 , Gas Stove 2 , Gas Stove 3 , Gas Stove 4 , Insect Killer Machine , Towel 2 , Idly maker Pot 1 , Idly maker Pot 2 , Induction Vessel , Ironing Table , Jhara 1 , Glass 1 , Kadai 1 , Kadai 2 , Karchi , Key Chest , Kurpi , Luggage rack , Lemon Squeezer , Masala Box , Mattress 1 , Mattress 2 , Mattress 3 , Mattress 4 , Mattress 5 , Mattress 6 , Mattress 7 , Microwave Oven , Milk Can , Grinder 1 , Grinder 2 , Napkin Holder , Opener , Pakkad , Palta 1 , Palta 2 , Palta 3 , Panel Cloth , Parat , Peelers , Bowl 1 , Bowl 2 , Puttu Kudam , Reception Table , Refrigirator 1 , Refrigirator 2 , Refrigirator 3 , Spoon 2 , Rice Stainer , Salt Pepper set , Vegetable Scrapper , Spoon 3 , Bed 1 , Soap Box , Sofa Set 1 , Sofa Set 2 , Sofa Set 3 , Sofa Set 4 , Sofa Set 5 , Standby Battery Power , Almirah , Study table , Bowl 3 , Table Cloth , Tray Cloth , Tea Cozy , Tea Stainer , Tea Set , Spoon 4 , Tea Vessel , UPS , Uruli , Vaccum Cleaner , Bowl 4 , Cutting Board , Display board , Wall Clock , Washing Machine 1 , Washing Machine 2 , Waste Paper basket , Water Cooler , Glass 2 , Glass 3 , Jug 1 , Jug 2 , Jug 3 , Jug 4 , Water Purifier , Writing Table

Description: Please Provide A Picture With Submitted Quote!! Delivery Address: Fort Jackson, Sc 29207 total Of 2--utv (utility Task Vehicle) *similar To Polaris- Ranger Crew 1000 Northstar edition Premium* Color: Black Or Similar Seats: 6 Cooling: Liquid Cylinders displacement: 999cc Drive System Type: High Performance On-demand true Awd/2wd/versatrac Turf Mode Engine Braking System (ebs)not equipped Engine Typeprostar 4-stroke Twin Cylinder Dohc Fuel System/ batteryelectronic Fuel Injection Horsepower82 Hp Transmission/final: drivegen 2 Automatic Pvt H/l/n/r/p; Shaft Bed Box Dimensions (l X W X h)36.75 X 54.25 X 12.5 In (93 X 138 X 32 Cm) Box Capacity: 1000 Lbs (454 kg) Ca Models: 600 Lbs (272 Kg) Estimated Dry Weight: 1,913 Lb (868 Kg) fuel Capacity: 11.5 Gal (43.5 L) Ground Clearance: 14 In (36 Cm) Gvw3600 lbs (1633 Kg) Hitch Towing Rating: 2,500 Lb (1,134 Kg) Hitch Type: Standard 2 In (5 Cm) Receiver Overall Vehicle Size (l X W X H)152 X 65 X 79 In (305 X 165 X 201 Cm) Payload Capacity: 1275 Lbs (578 Kg) Ca Models: 1100 Lbs (499 Kg) Person Capacity: 6 Water Fording Height: Equal To The Floorboards wheelbase:81 In (206 Cm) Front/rear Brakes: 4-wheel Hydraulic Disc With dual-bore Front Calipers Parking Brake: Park In-transmission instrumentation: Dual-sweep Analog Dials W/ 4" Lcd Rider Information center: User Selectable Blue/red Backlighting & Brightness, Programmable service Intervals, Speedometer, Tachometer, Odometer, Tripmeter, Clock, hour Meter, Gear Indicator, Fuel Gauge, Coolant Temperature, Voltmeter, service Indicator And Codes, Seat Belt Reminder, Dc Outlet, Usb Charge port, Automatic Speed Limiting In 2 Mph Increments Starting At 16 Mph To max Speed. Lighting: Dual Led Headlights, 1250lm Low Beam, 2300lm high Beam, Dual Led Tail Lights Other Standard Featurespremium Pro- shield Cab W/ Roof; Doors With Crank Windows; Fixed Glass Windshield with Wiper; Rear Glass Panel; Factory-installed Heat, Ac, Defrost; Rearview mirror; Premium Steering Wheel And Interior Accents; Northstar Tailgate badge; Front Bumper With Integrated Winch, Plow & Led Mounts; Premium cut & Sew Seats With Contoured Seatbacks And Embroidered Polaris branding; Polaris Hd 4500 Lb Synthetic Rope Winch With Autostop And wireless Remote; Polaris Pulse Electrical System (6-position) Underhood busbar And 6-position Roof Busbar; 12v Accessory Outlet; Battery Trickle- charging Outlet; Usb Outlet Tilt Steeringstandard Tires / Wheels Front tires: 29 X 9-14; Pro Armor X-terrain Rear Tires: 29 X 11-14; Pro armor X-terrain Tire Ply Rating8-ply Rated Wheelsaluminum suspension Front Suspension: Dual A-arm 11 In (27.9 Cm) Travel Rear suspension: Dual A-arm, Irs 11 In (27.9 Cm) Travel Turning Radius160 In (406 Cm)

Details: Description January Mooe 4 Floor Sponge Mop 4 Floor Scrubber 15 Bathroom Tissue 2 Ply 12 Rolls 15 Domex Toilet Bathroom Cleaner 900ml 14 Trash Bag Xxl 7 Baygon Anti Dengue Spray 600ml 15 Green Cross 70% Alcohol 1000ml Pump 15 Soft Broom 5 Dishwashing Liquid 5 Mediplast First Aid Kit 10 Orocan Pail 12l 25 Albatross 5 Ariel Powdered Soap 1.8kg 10 Liquid Handsoap 500ml 125 Basahan Bilog February Mooe 25 Bondpaper Legal 70gsm 35 Bondpaper A4 70gsm 15 Bondpaper Letter 70gsm 2 Epson Ink 003 2 Epson Ink 664 2 Brother Ink Bt5000 3 Epson Ink 003 Black 3 Epson Ink 664 Black 3 Brother Ink Bt5000 Black 10 Mouse Pad March Mooe 4 Epson Ink 5 Bondpaper Legal 70gsm 5 Bondpaper A4 70gsm 75 Certificate Holder A4 40 Medal Gold 6cm 40 Medal Silver 6cm 40 Medal Bronze 6cm 5 Battery 2aa By 2's 30 Parchment Paper 90gsm Letter By 10's 2 Joy Glitters Assorted 6 Tubes 20 Styrofoam 2ftx4ft 8 Cutter 18mm 32 Worx Fine Board Paper Long 200gsm By 10's 1 Plastic Cover Gauge #4 50yrds 1 Boysen Permacoat Semi-gloss B-715 16l

Details: Description 15 Piece Manila Paper 4 Box Fastener, Plastic 1 Box Marker, White Board, Blue, Oderless 1 Box Marker, White Board, Red, Oderless 1 Box Marker, White Board, Black, Oderless 2 Bottle Ink Refill, Black, White Board, Oderless 1 Box Sign Pen, 0.3mm -0.05mm, Black 20 Pc File Box, Magazine Holder Stand, Blue, Red,green 1 Pc Metal Tray Desk Organizer 1 Box Envelope, Brown, A4 15 Pc Envelope, Plastic, Short 1 Pack Folder,brown, Long, 100pcs 1 Pack Folder,orange, Long, 100pcs 1 Pack Folder,expanding, Assorted Color, 100pcs 4 Set Strings, Acoustic Guitar, Ordinary 2 Pc Clamp/capo, Guitar 5 Pack Paper, Specialty, Pale Cream, 200gsm 5 Pad Note Pad, Stick On, 2"x3", 100 Sheets Per Pad 2 Pc Glue Gun 20 Pc Glue Stick 16 Pc Case, Tablet, With Keyboard, Galaxy Tab A9+5g, 11" 2 Roll Plastic Cover, Magnetic 5 Piece Metal Storage Rack, 5 Layers, Black 2 Pc Stapler, 30 Sheets, 24/6, 26/6 10 Pack Battery, Dry Cell, Aa, 4 Pcs Per Blister Pack 8 Pack Battery, Dry Cell, Aaa, 4 Pcs Per Blister Pack 12 Bottle Ink, Refill,t664, Black, Genuine, Original 4 Bottle Ink, Refill,t664, Magenta, Genuine, Original 4 Bottle Ink, Refill,t664, Cyan, Genuine, Original 4 Bottle Ink, Refill,t664, Yellow, Genuine, Original 12 Bottle Ink, Refill,003, Black, Genuine, Original 5 Bottle Ink, Refill,gt53, Black, 90ml, Original 2 Roll Extension Wire, 6 Gang Universal, 5m 1 Unit Printer, All In One 1 Unit Printer, Eco Tank 7 Piece Spin Mop 34 Piece Curtain, Standard Size, Apple Green 33 Piece Rug, Foot, Thick 30 Piece Holder, Curtain Bracket/rod, Stainless 4 Gallon Alcohol, Sanitizing, 70% 3 Bottle Alcohol, Sanitizing 2 Piece Ergonomics Chair 6 Piece Duster, Cleaning, Microfiber 7 Bottle Multi-insect Sprayer, 500ml 7 Piece Soft Broom, Plastic, Long, Thick 4 Gal Soap, Hand, Liquid 3 Pack Trash Bag, Large 10 Pack Trash Bag, Meduim 1 Pc Electric Fan, Stand Fan 6 Piece Water Dipper, Plastic 4 Piece Water Pail, 12l 1 Can Wax, Red Dye, 1000g 1 Kg Welding Rod, 6013 1 Kg Welding Rod, 6011 1 Pack Grinding Disc, 4" 1 Pack Cutting Disc, 4" 4 Piece Safety Google 6 Gal Bleach, Color Safe 10 Pack Tissue Paper, 2 Ply 2 Piece Water Dispenser, Heavy Duty 3 Piece Gallon, Plastic, Empty, Water Refill 2 Piece Rubber Scraper 2 Piece Pitcher, 3.5l, Plastic 3 Set Dish Towel, 10pcs, Cotton 24 Piece Plate, Melamine, Plain Color 2 Piece Toilet Brush, Heavy Duty 1 Piece Basin, Big, Stainless 1 Gallon Dishwashing Liquid

Details: Description 1 Item Car Wash Supplies And Equipment Wet And Dry Vacuum Cleaner Cleaning For Both Wet And Dry Applications. Max Watts: 1600 Watts Voltage: 220v-240v~50/60hz Tank Size: 25l Php8,047.00 1 Item Portable Air Blower Voltage: 220v-240v~50/60hz Input Power: 600w Max Blowing Speed Rate: 0 -3.5m3/min Variable Speed Php1,584.70 1 Item 5 Step Aluminum Ladder Heavy Duty Featherweight Foldable For Easy Storage Slip-proof Vinyl Footing Php3,716.70 2 Item Car Shampoo 20 Liters (container) Ph Neutral – Safe For All Finishes Hi-concentrate Php2,340.00 11 Item Drying Cloth Microfiber Size: 18” X24” Php5,005.00 1 Item Mechanic Repair And Maintenance Tools Click Torque Wrench 18” ½” Drive Torque Range: 42-210 Nm Length: 18” Php3,900.00 1 Item Click Torque Wrench 14” ½” Drive Torque Range: 19-110 Nm Length: 14” Php5,200.00 1 Item Combination Wrench 26 Pcs Set Open Ends And Box Ends Included Sizes: 6,7,8,9,10,11,12,13,14,15,16,17, 18,19,20,21,22,23,24,25,26,27,28,29,30,32mm Drop Forged, Heated Steel Php11,050.00 1 Item Double Ring Box Wrench 12 Pcs Set Box Ends Included Sizes: 6x7, 8x9, 10x11, 12x13, 14x15x 16x17, 18x19, 20x22, 21x23, 24x26, 25x28, 30x32mm Drop Forged, Heated Steel Php7,540.00 1 Item Cordless Impact Wrench 800 Nm 800 Nm Brushless Motor ½” Drive 21 Volts 2x15 Cells (6ah) Battery Tool Case Php5,850.00 1 Item Cordless Impact Wrench 330 Nm 330 Nm Brushless Motor ½” Drive 21 Volts 2x15 Cells (6ah) Battery Tool Case Php3,900.00 1 Item Breaker Bar Wrench 24” ½” Drive Length: 24” Php1,675.70 1 Item Breaker Bar Wrench 15” ½” Drive Length: 15” Php715.00 1 Item Snap Ring Pliers 4 Pcs Set 1x180mm Straight Circlip Pliers, Internal 1x180mm Bent Circlip Pliers, Internal 1x180mm Straight Circlip Pliers, External 1x180mm Bent Circlip Pliers, External Php2,338.70 1 Item Oil Filter Locking Plier Jaw Capacity: 2 1⁄8” - 4 5⁄8” Php845.00 1 Item Impact Driver Kit Set ½” Drive With Included Philips And Slotted Bits Php1,664.00 1 Item Grease Gun Capacity: 400cc Working Pressure: Up To 4500psi Php1,001.00 1 Item 12/24 V Battery Charger Dual Charging Voltage 12v And 24v With Over-load Protection With Fast Charging Mode Php5,185.70 1 Item Booster Cable 600a Minimum Length: 3m Php2,340.00 11 Item Driver And Vehicle Emergency Tool Kit Combination Wrench 10 Pcs Set Included Sizes: (8,9,10,11,12,13,14,17,19, 22mm) Php8,937.50 11 Item Vice Grip, 10” Curved Jaw Size: 10” Php6,134.70 11 Item Adjustable Wrench, 10” Size: 10” Php3,989.70 11 Item Combination Pliers, 8” Size: 8” Php6,134.70 11 Item Slip Joint Pliers, 8” Size: 8” Php1,844.70 11 Item Long Nose Pliers, 8” Size: 8” Php4,647.50 11 Item Screw Driver, Philips, 10” Philips Head Size: 5/16” X 10” Php1,401.40 11 Item Screw Driver, Flat, 10” Flat Head Size: 5/16” X 10” Php1,401.40 11 Item Plastic Tool Box, 16” Size: 16” Php5,133.70 11 Item Car Phone Charger Four (4) Usb Power Adapter Qc 3.0 Fast Charging Ports With Extended Wire Php4,404.40 11 Item Portable Fire Suppresor Type: Abck Weight: 350 G Php10,010.00 11 Item Emergency First Aid Kit Includes: Hydrogen Peroxide 10%, Povidine Iodine, Isopropyl Alcohol, Cotton, Bantam Plastic Strips, Gauze Pads, Gauze Bandages, Paper Tape, Face Masks, Flashlight, Water Disinfectant. Php6,563.70 Total Amount Php134,501.90

Details: Description Col. E. De Leon Elementary School Invites All Interested Parties To Submit Separate Sealed Quotations/proposals For The Procurement Of Office Supplies And Materials And Copy Paper For Printing Of Numeracy Projects/activities And 3rd Quarter Test. Bid Proposal/quotation Above The Approved Budget For The Contract Shall Automatically Be Disqualified. Total Approved Budget: Php 85,331.00 • Office Supplies And Materials Abc: Php 28, 545.29 O 20 Pcs. Scotch Tape (2”) O 100 Pcs. Ballpen (black) O 10 Pcs. Correction Tape O 10 Pcs. Permanent Marker O 100 Pcs. Brown Envelope (legal) O 50 Pcs Plastic Envelope (legal) O 15 Pcs. Sign Pen (blue) O 10 Pax Paper Clip (small) O 10 Pcs. Highlighter (yellow) O 24 Pcs. Horizontal Arch File (black And Red) O 10 Pax Binder Clip O 10 Pax Battery (aaa) O 10 Pax Battery (aa) O 10 Pcs Scissors O 2 Pcs Calculator O 2 Pcs External Hard Disk Drive (2 Tb) O 15 Pax Sticker Paper O 100 Pcs Folder (legal) O 20 Reams Multi-purpose Copy Paper (a4) O 20 Reams Multi-purpose Copy Paper (short) • Mimeo Paper (legal) Abc: Php 56,785.71 O 200 Reams Mimeo Paper (whitewove, Substance 18, Legal Size) 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 December 24, 2024 Issuance And Availability Of Bid Documents December 24, 2024 Deadline For Submission Of Rfq January 6, 2025 (1:00 Pm) 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 6, 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 Item No. Unit Of Issue Description Qty 1 Gallon Alcohol, Ethyl, 1 Gallon 4 2 Piece Sign Pen, G-2 07, Black 120 3 Piece Sign Pen, G-2 07, Blue 120 4 Piece Sign Pen, G-2 07, Red 24 5 Pack Battery, Dry Cell, Size Aa 10 6 Pack Battery, Dry Cell, Size Aaa 10 7 Can Air Freshener 21 8 Bottle Cleaner, Toilet Bowl And Urinal 10 9 Bottle Cleanser, Scouring Powder 5 10 Pouch Detergent Powder, All Purpose, 1kg 8 11 Can Disinfectant Spray, 500ml 8 12 Can Furniture Cleaner 3 13 Unit Glue, All-purpose 130kg 30 14 Bottle Staple Wire, Standard #35 20 15 Box Tape, Masking, 24mm 15 16 Roll Tape, Masking, 48 Mm 10 17 Roll Tape, Packaging, 48 Mm 20 18 Roll Tape, Transparent, 24mm 10 19 Roll Tape, Transparent, 48 Mm 10 20 Bundle Calculator, Compact 12 Digits 8 21 Unit Clip, Backfold, 19mm 10 22 Box Clip, Backfold, 25mm 20 23 Box Clip, Backfold, 32mm 20 24 Box Clip, Backfold, 50mm 20 25 Piece Correction Tape 100 26 Piece Data File Box 27 27 Box Envelope, Mailing 5 28 Box Envelope, Mailing, With Window 5 29 Box Marker, Flourescent (box Of 10's) 2 30 Box Marker, Permanent, Black (box Of 12's) 8 31 Piece Marker, Permanent, Blue 15 32 Piece Marker, Permanent, Red 5 33 Piece Marker, Whiteboard, Black 5 34 Piece Paper Clip, Vinly/plastic Coated, 33mm 10 35 Box Paper Clip, Vinly/plastic Coated, Jumbo, 50mm 15 36 Box Puncher, Paper, Heavy Duty 15 37 Piece Scissors, Symmetrical/asymmetrical 8" 20 38 Pair Stapler, Standard Type 29 39 Piece Tape Dispenser, Table Top 4 40 Piece Notepad, Stick-on, 50mm X 76mm 42 41 Pad Notepad, Stick-on, 76mm X 100mm 18 42 Pad Notepad, Stick-on, 76mm X 76mm 7 43 Pad Paper, Multipurpose A4 220 44 Ream Paper, Multipurpose Legal 10 45 Ream Pad Paper, Ruled 15 46 Pad Record Book, 300 Pages 15 47 Book Record Book, 500 Pages 15 48 Book Tissue, Interfolded Paper Towel 20 49 Pack Toilet Tissue Paper, 2 Ply 40 50 Bottle Insecticide 500ml 15 51 Box Ballpen, 2 Boxes Black & 2 Boxes Blue (box Of 50's) 4 52 Unit Sticker Paper 11 53 Pack Photo Paper 8 54 Pack Certificate Holder, A4 Size 75 55 Piece Dishwashing Liquid 250ml 25 56 Bottle Plastic Fastener 6 57 Piece Glue Stick (paste) 2 58 Bottle Ink, Epson 003, Black, 65ml 25 59 Bottle Ink, Epson 003, Yellow, 65ml 10 60 Bottle Ink, Epson 003, Magenta, 65ml 10 61 Bottle Ink, Epson 003, Cyan, 65ml 10

Details: Description Republic Of The Philippines Province Of Biliran Municipality Of Kawayan 6562 ******************* Request For Quotation The Local Government Unit Of Kawayan (lgu – Kawayan), Though Its Bids And Awards Committee (bac), Will Undertake Alternative Methods Of Procurement (limited Source Bidding, Direct Contracting, Repeat Order, Small Value Procurement, Shopping And Negotiated Procurement) In Accordance With Rule Xvi Of The Revised Irr Of Republic Act No 9184. Approved Budget : Ninety Thousand Four Hundred Thirty-four Pesos Only (p90,434.00) Location : Legislative Office Lgu – Kawayan, Kawayan, Biliran Delivery Date : 30 Calendar Days Upon Signing Of Purchase Order Warranty : Three (3) Years After Acceptance By The Municipality Of The Delivered Goods Prospective Bidders Shall Accomplish, Provide Correct And Accurate Information, And Submit The Duly Signed Price Quotation Form (annex "a") Not Later Than 10:00 A.m. On February 7, 2025. Open Quotations May Be Submitted To The Bac Secretariat At Municipal Accounting Office, Lgu – Kawayan. 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. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By The Bidder Or His/her Duly Authorized Representative/s. The Lgu – Kawayan Shall Have The Right To Inspect And/ Or Test The Goods To Confirm Their Conformity To The Technical Specifications. Liquidated Damages Equivalent To One Tenth (1/10) Of One Percent Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Delay. The Lgu – Kawayan Shall Rescind The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contact, Without Prejudice To Other Courses Of Action And Remedies Open To It. Lgu – Kawayan Reserves The Right To Accept Or Reject Any Or All Quotations And To Impose Additional Terms And Conditions As It May Deem Proper. Very Truly Yours, Herbert J. Bernadas, Enp, Mpm Bac Chairman, Lgu – Kawayan Annex “a” Republic Of The Philippines Province Of Biliran Municipality Of Kawayan 6562 ***** Price Quotation Form _______________ Date The Bids And Awards Committee Municipality Of Kawayan Poblacion, Kawayan, Biliran Sir/ Madam: After Having Carefully Read And Accepted The Terms And Conditions In The Request For Quotation, Hereunder Is Our Quotation/s For The Item/s As Follows: Unit Qty. Descriptions And Specifications Unit Price Total Price Boxes 10 Bond-paper , A4 Boxes 15 Bond-paper, Legal Boxes 4 Sign Pen (black) Boxes 6 Paper Clip Big Boxes 2 Pen Broad Black Pcs 100 Brown Envelope, Long Pcs 50 Brown Envelope, Short Boxes 2 Tissue Bot 24 Air Freshener Bot 24 Alcohol Pcs 100 White Folder, Legal Pcs 24 Expanded Folder, Legal Pcs 24 Binder Clip Pcs 12 Correction Tape Pcs 12 Double Sided Tape Pcs 12 Tape 1’inch Boxes 6 Fastener Boxes 2 Mailing Envelope #10 Pcs 6 Record Book 500 Leaves Pcs 24 Box Filer Boxes 10 Battery Aa Pcs 24 Plastic Envelop W/ Handle Pcs 3 Anti-virus Pcs 2 Dry Seal Pcs 16 Battery Megaphone D Size Grand Total (amount In Words) _________________________________________________ The Above -quoted Prices Are Inclusive Of All Costs And Applicable Taxes. Very Truly Yours, ________________________________ Name / Signature Of Representative ___________________________________ Name Of Company Mayor's Permit No._____________________________ Dti Or Sec Registration Certificate No.________________ Philgeps Registration No._________________________ (please Submit The Photocopies Of The Above Documents Upon Submission Of Quotation) Romeo C. Rubi Jr. Canvasser

Description: P.l. No. 98414501 Condemned And Unserviceable Ferrous Cabinets / Frames / Panels With Non-ferrous Attachments Scrap Consisting Of Power Supply Unit, 4/2 Junction Box Without Batteries, 6 Pin Emergency Jocket , Sm's Slide 2 And 12 Way,charger 230v/24v 40amps , Multi Lamp Route Indicator , Ofc Charger,single Phase Starter , Cls Panels, Hub , Surge Monitor,alarm Iti ,voice Multiplex ,test Panel ,cpu Cards , Mux , Precooling Box, Control Gearbox, Ei Charger Box , Metal Detector, Wall Mountable Fms, Control And Relay Panel, Db Box For Fuse And Mcb,lt Switch Board, Screw Jack 25 Ton Panel Board , Traction Transformer Relay Panel ,contol & Relay Panel For 25 Kv Shunt Capacitor Bank , Signal Post Telephone , Rc Panel , Capacitor Bank Panel , Announciator, Smps Charger ,power Control Panel Released From Ac Coaches,rectifiers Without Precooling Transformer , Smps Based Power Plant , Change Over Reset Box ,talkback Master , Fm Tokenless Receiver And Transmitter , Digital Axle Counter , System Service Power Controls , Single Section Digital Axle Counter ,sms Alert System , Mrrms Antenna Assembly , Lcr Rwb Amplifier ,dc-dc Converter , Earth Leakage Detector, , Add On Box, Lc Gate Panel ,sm Slide ,transiiter & Receiver, Vr Box For Ssdac/hassdac , Data Logger , Ips Panel , Ips Asm Panel , Remote Terminal Unit , Control And Relay Panel For 25 Kva Shunt , Transformer Control Panel , Printer Cover Boxes And Relay Racks With Components And Attachments Such As Contactors / Cables Of Copper / Aluminium /cards / Bus Bars / Pcbs / Mcbs / Contacts / Cooling Fans / Terminals / Fuse Units / Jacks / Displays / Lamps / Transformers / Chokes / Switches / Sockets / Meters / Heat Sinks / Connectors / Locks, Plastic And Other Attachments Etc. And Scraps Of Equipments / Devices / Accessories / Machines Such As Tokenless Box Instruments (push Button) Without Relays , Automatic Ticket Vending Machines Without Monitor And Thin Clients ,tokenless Block Instruments (f.m.handle Type), Fm Diode Block Instruments And Other Similar Scraps Of Sorts And Sizes, Intact / Dismantled Condition, Full / Broken / Part, With Ferrous / Copper / Brass /silver / Aluminum / Wood / Other Attachments. Detached Doors & Frames Also Included In Lot. As Is Where Is Condition. Segregation Not Permitted. Cssd/goc Electronic Weigh Bridge To Be Used For Weighment. Note:-1) Material To Be Cleared /delivered As The Following Sequence I.e. First Ssg A) Road Leading From Ssg To Canteen West Of Section No.4. B) Between Tree No.10 And 11. C) Near Tree No 8. 2) Loading By Crane Is Permitted.

Details: This Is A Combined Synopsis/solicitation For Commercial Items Prepared In Accordance With (iaw) The Format In Federal Acquisition Regulation (far) Subpart 12.6 And Part 13 As Supplemented With Additional Information Included In This Notice. This Announcement Constitutes The Only Solicitation; Quotations Are Being Requested And A Written Solicitation Will Not Be Issued. Solicitation Number 70z03825qk0000009 Is Issued As A Request For Quotation (rfq). This Solicitation Document And Incorporated Provisions And Clauses Are Those In Effect Through Federal Acquisition Circular Number 2025-01, Effective 12 November 2024. iaw Far 6.302-1(b)(2), The United States Coast Guard (uscg). Aviation Logistics Center (alc) Plans To Award One (1) Purchase Order And Negotiate Only With Faro Technologies, Inc. (cage Code 0vgy2) As The Only Known Source Of Supply. All Responsible Sources May Submit A Capability Statement, Proposal, Or Quotation Which Shall Be Considered By The Agency. the Applicable North American Industry Classification System (naics) Code Is 334513. The Small Business Size Standard Is 750 Employees. This Is An Unrestricted Requirement. it Is Anticipated That A Firm-fixed Price Purchase Order Will Be Awarded On A Sole Source Basis As A Result Of This Solicitation For The Following Items: schedule Of Supplies item 1 item Name: Faro® Quantum X.s 3.5m 7-axis description: Includes: 6th Generation Faroarm, Calibration Kit, Mounting Plate, 3mm And 6mm Iprobes, Usb Cable, Power Supply, Heavy-duty Case, One (1) Rechargeable Battery And One (1) Year Factory Warranty. part Number (pn): Arm-0050-7fe quantity: One (1) Each manufacturer Cage Code: 0vgy2 required Delivery Date: Eighteen (18) Weeks After Receipt Of Order (aro­) item 2 item Name: Probe-laser Line, Faroblu Xp description: Includes: Faroblu Xp Laser-line Probe, Calibration Kit, Case And One (1) Year Factory Warranty. part Number (pn): Accs-llp-0010-000 quantity: One (1) Each manufacturer Cage Code: 0vgy2 required Delivery Date: Eighteen (18) Weeks After Receipt Of Order (aro­) item 3 item Name: Battery Module-g5, Arm description: Lithium-ion Replacement Battery For All Gen 5 Arms. part Number (pn): 20147 quantity: One (1) Each manufacturer Cage Code: 0vgy2 required Delivery Date: Eighteen (18) Weeks After Receipt Of Order (aro­) item 4 item Name: Super Power User Notebook description: High-end Notebook Computer. part Number (pn): Comp0121x64 quantity: One (1) Each manufacturer Cage Code: 0vgy2 required Delivery Date: Eighteen (18) Weeks After Receipt Of Order (aro­) item 5 item Name: Pw Insp Prem+mod Prem (n) description: Polyworks Inspector Premium + Modeler Premium Package. Includes: Real-time Quality Meshing, The Augmented Reality Plug-in, All Plug-ins For Manually Operated And Cnc Point Cloud Digitizing And Probing Devices, And One (1) Year Of Polyworks Support/maintenance. part Number (pn): Soft90001-n quantity: One (1) Each manufacturer Cage Code: 0vgy2 required Delivery Date: Eighteen (18) Weeks After Receipt Of Order (aro­) item 6 item Name: Pw Modeler – Basic 3 Day Onsite Training description: 3-day On-site Training On Polyworks Modeler. Trainer Travel And Living Expenses Included. Training At Customer Site For Up To Six (6) Trainees. part Number (pn): T3osm quantity: One (1) Each manufacturer Cage Code: 0vgy2 required Delivery Date: Eighteen (18) Weeks After Receipt Of Order (aro­) item 7 item Name: Pw Inspector – App Spec 3 Day Onsite Training description: Up To Six (6) Trainees With Prior Polyworks Inspector Basic Training. part Number (pn): T3osia quantity: One (1) Each manufacturer Cage Code: 0vgy2 required Delivery Date: Eighteen (18) Weeks After Receipt Of Order (aro­) item 8 item Name: Mandatory Uid Code (label) part Number (pn): 14567 quantity: Two (2) Each manufacturer Cage Code: 0vgy2 required Delivery Date: Eighteen (18) Weeks After Receipt Of Order (aro­) only The Items Requested In This Solicitation Will Be Considered For Award. All Items Shall Have Clear Traceability To The Original Equipment Manufacturer (oem), Faro Technologies, Inc. (cage Code 0vgy2). Traceability Means A Clear, Complete, Documented, And Auditable Paper Trail That Traces Each Step From An Oem Or Distributor To Its Current Location. the Contractor Shall Furnish A Certificate Of Conformance (coc) Iaw Far Clause 52.246-15. The Coc Must Be Submitted In The Format Specified In The Clause And Shall Include The National Stock Number (if Applicable), Part Number, Serial Number (if Applicable), And Purchase Order Number, And Be Signed By The Contractor’s Authorized Representative. note: No Drawings, Specifications, Or Schematics Are Available From The Uscg. please Carefully Review This Solicitation’s Attachments For Additional Information And Requirements Such As Applicable Clauses, Instructions To Offerors, And Evaluation Criteria: terms And Conditions j And A For Other Than Full And Open Competition the Closing Date And Time For Receipt Of Offers Is 07 January 2025 At 4:30 P.m. Eastern Time. Anticipated Award Date Is On Or About 08 January 2025. Email Quotations Are Preferred And May Be Sent To Denise.j.bulone@uscg.mil. Please Indicate 70z03825qk0000009 In The Subject Line.