Battery Tenders

Battery Tenders

Department Of Education Division Of Ozamiz City Tender

Electronics Equipment...+2Electrical Goods and Equipments, Electrical and Electronics
Philippines
Details: Description Item No. Qty Unit Items And Description Abc 1 10 Pcs Air Freshener Gel, Min. 180g 93.75 2 1 Pcs Ballpen Pilot G-tec C3 0.3mm Tip Ball Pen Ball Pens Fine Point Pen 12 Pcs (black) 792.00 3 2 Pack Battery Aa Max Alkaline Heavy Duty 2s/pack 143.00 4 1 Pack Battery Aaa Max Alkaline Heavy Duty 2s/pack 462.00 5 10 Pack Battery Aaa Max Alkaline Heavy Duty 2s/pack 160.00 6 1 Pcs Binder Folder Long With 4 Ring 200.00 7 6 Pcs Binder Folder Long With 4 Ring Refill 195.00 8 2 Pcs Binding Duct Tape 3x25 Meters 240.00 9 3 Pcs Brother Bt D60 Black Ink 390.00 10 1 Pcs Brother Bt D60 Cyan Ink 390.00 11 1 Pcs Brother Bt D60 Magenta Ink 390.00 12 1 Pcs Brother Bt D60 Yellow Ink 390.00 13 1 Pcs Brother Bt-d60bk Ink Bottle (black) 390.00 14 2 Pcs Clear Book 20 Pockets Legal Size 40.00 15 9 Pcs Clear Book 60 Pockets Legal Size 198.00 16 1 Pcs Coffee Table 4,000.00 17 1 Pcs Data File Box/data Filer With Cover Chipboard Material (double Size 285mmx285mmx400mm 506.00 18 1 Pcs Data File Box/data Filer With Cover Chipboard Material (single Size 5"11x5x16") 506.00 19 1 Pcs Desktop Wifi Camera Connect To Cellphone With Voice Mini Wireless 500.00 20 2 Pcs Disinfectant Spray Kills 99.9% Bacteria, 340g (half Early Morning And Half Crisp Berry Lysol) 450.00 21 2 Pcs Documents File Box ((hard) 11x16x12” (wxlxh) 560.00 22 15 Pcs Envelope, Brown A4 4.00 23 15 Pcs Envelope, Brown Long 4.50 24 30 Pcs Envelope, Brown, Long 3.58 25 29 Pcs Envelope, Brown, Short 3.30 26 5 Pcs Envelope, Expanded, Long, Assorted Colors 15.00 27 7 Pcs Epson 003 Cyan 300.00 28 7 Pcs Epson 003 Magenta 300.00 29 19 Pcs Epson Ink 003 Black 295.00 30 8 Pcs Epson Ink 003 Yellow 300.00 31 56 Pcs Feeds Sacks 20.00 32 3 Pcs Flash Drive 128gb 650.00 33 1 Pcs Floor Marking Tape 220.00 34 21 Pcs Folder Long (white) 7.00 35 3 Pcs Glossy Photo Paper A4 Size Packs (20 Sheets Per Pack)-235gsm 302.50 36 1 Pcs Heavy Duty Stapler Hd 021 1,200.00 37 2 Pcs Hp Deskjet Gt 51 Black 105.00 38 2 Pcs Hp Deskjet Gt 52 Cyan 105.00 39 2 Pcs Hp Deskjet Gt 52 Magenta 105.00 40 2 Pcs Hp Deskjet Gt 52 Yellow 105.00 41 5 Pcs Ink Epson Original 003, Black 300.00 42 3 Pcs Ink Epson Original 003, Black 300.00 43 2 Pcs Ink Original Epson 003, Black 295.00 44 1 Pcs Ink Original Epson L1800 (t673) Black 610.50 45 1 Pcs Ink Original Epson L1800 (t673) Black 555.00 46 1 Pcs Ink Original Epson L1800 (t673) Cyan 588.50 47 1 Pcs Ink Original Epson L1800 (t673) Cyan 535.00 48 1 Pcs Ink Original Epson L1800 (t673) Light Cyan 588.50 49 1 Pcs Ink Original Epson L1800 (t673) Light Cyan 535.00 50 1 Pcs Ink Original Epson L1800 (t673) Light Magenta 588.50 51 2 Pcs Ink Original Epson L1800 (t673) Light Magenta 535.00 52 1 Pcs Ink Original Epson L1800 (t673) Magenta 588.50 53 1 Pcs Ink Original Epson L1800 (t673) Magenta 535.00 54 1 Pcs Ink Original Epson L1800 (t673) Yellow 588.50 55 1 Pcs Ink Original Epson L1800 (t673) Yellow 535.00 56 3 Pcs Ink Original Epson, 003 Black 330.00 57 4 Pcs Ink Original Epson, 003 Black 330.00 58 6 Pcs Ink Original Epson, 003 Black 330.00 59 3 Pcs Ink Original Epson, 003 Black 350.00 60 4 Pcs Ink Original Epson, 003 Black 300.00 61 5 Pcs Ink Original Epson, 003 Black 330.00 62 1 Pcs Ink Original Epson, 003 Cyan 330.00 63 2 Pcs Ink Original Epson, 003 Cyan 330.00 64 2 Pcs Ink Original Epson, 003 Cyan 330.00 65 1 Pcs Ink Original Epson, 003 Cyan 350.00 66 2 Pcs Ink Original Epson, 003 Cyan 330.00 67 1 Pcs Ink Original Epson, 003 Magenta 330.00 68 2 Pcs Ink Original Epson, 003 Magenta 330.00 69 2 Pcs Ink Original Epson, 003 Magenta 330.00 70 1 Pcs Ink Original Epson, 003 Magenta 350.00 71 2 Pcs Ink Original Epson, 003 Magenta 330.00 72 1 Pcs Ink Original Epson, 003 Yellow 330.00 73 2 Pcs Ink Original Epson, 003 Yellow 330.00 74 2 Pcs Ink Original Epson, 003 Yellow 330.00 75 1 Pcs Ink Original Epson, 003 Yellow 350.00 76 2 Pcs Ink Original Epson, 003 Yellow 330.00 77 12 Pcs Jrt Tissue Roll Big 2 Ply 120.00 78 10 Pcs Jrt, 200m, 2 Ply 210.00 79 1 Pcs Metal Fastener 94.00 80 30 Pcs Mineral Water Natures Spring 375ml 35.00 81 2 Pcs Mouse, Optical Wireless, Branded With Battery 440.00 82 2 Pcs Paper Fastener Coated (plastic) 42.00 83 5 Pcs Pencil No. 2 8.50 84 10 Pcs Permanent Marker, Fine Tip, Black 50.00 85 10 Pcs Permanent Marker, Fine Tip, Black 50.00 86 1 Pcs Plastic Fastener 50 Pcs 150.00 87 1 Pcs Printer Ecotank 3 In 1 9,300.00 88 1 Pcs Pvc Binding Cover A4 100 Pcs/pack 250.00 89 1 Pcs Ring Binder Comb 12mm 259.89 90 6 Pcs Sign Pen, Medium Tip, Green 31.90 91 3 Pcs Specialty Paper 90gsm Long 28.00 92 3 Pcs Staple Wire, No. 35 Standard 26/6 43.00 93 3 Pcs Sticky Notes 3"x3" 40.00 94 10 Pcs Trashbag, Medium 40.00 95 5 Pcs Trashbag, Small 24.00 96 2 Pcs Usb Flash Drive 3.0, 32gb 440.00 97 2 Pcs White Glue. 250 Grams 70.00 98 5 Pcs White Plastic Eraser (soft And Latex Free) 20.00 99 1 Pcs Wireless Powerpoint Presenter Clicker And Pointer With Laser Ppt Presentation Remote Control 500.00 100 2 Pcs Wood File Cabinet 6,000.00 *** Nothing Follows *** Total 94,839.39
Closing Date17 Jan 2025
Tender AmountPHP 94.8 K (USD 1.6 K)

OUR LADY OF LOURDES ELEMENTARY SCHOOL Tender

Publishing and Printing
Philippines
Details: Description Republic Of The Philippines Department Of Education Region Iii Our Lady Of Lourdes Elementary School Munting Batangas, Balanga City, Bataan Bids And Awards Committee Request For Quotation Date: January 20, 2025 To All Eligible Suppliers: Rfq No.: 2025-01-001 I. Please Quote Your Lowest Price Inclusive Of Vat On The Item(s) Listed Below, Subject To Terms And Conditions Of This Rfq. Submit Or Send Your Quotation(s) Duly Signed By You Or Your Representative, Inside An Envelope To The Bids And Awards Committee Or Its Secretariat On Or Before January 24, 2025 05:00pm At Our Lady Of Lourdes Elementary School, Located At Munting Batangas, Balanga City, Bataan Care Of Marilou O. Dizon. Please Write The Quotation No. 2025-01-001, Your Business Name And Contact No(s). In Front Of Your Envelope. Quotation That Exceeds The Approved Budget For The Contract (abc) Shall Be Rejected. Evaluation And Award Shall Be Done On A Per Lot Basis. For More Information, Please Call Us At Telephone No(s). (047) 633-3528 Care Of Alberto C. Dela Cruz, Principal I. Prospective Supplier Shall Be Responsible To Verify Herein Items From Our Lady Of Lourdes Elementary School, Care Of Lani O. Ching, Chairperson At Cellphone No. (09216017480) Lani O. Ching Bac Chairperson Ii. Particulars: Procurement Of Office Supplies And Equipment For 1st Quarter 2025 Item & Description Quantity Unit Of Measure 1 Sign Pen, Fine Tip, Black 24 Pieces 2 Battery, Dry Cell, Size Aa 4 Packs 3 Battery, Dry Cell, Size Aaa 4 Packs 4 Trash Bag, Xxl Size 3 Roll/pack 5 Staple Wire, Standard 3 Box 6 Tape, Transparent, 24mm 20 Roll 7 Clip, Backfold, 19mm 5 Box 8 Clip, Backfold, 25mm 5 Box 9 Clip, Backfold, 32mm 5 Box 10 Cleaner, Toilet Bowl And Urinal 2 Bottles 11 Cleanser, Scouring Powder 2 Can 12 Envelope, Documentary, Legal 1 Box 13 Envelope, Expnading, Kraft 1 Box 14 Envelope, Expanding, Plastic 100 Pieces 15 Fastener 2 Box 16 Folder, Pressboard, Long, Yellow 1 Box 17 Marker, Permanent, Black 3 Pieces 18 Marker, Permanent, Blue 3 Pieces 19 Marker, Whiteboard, Black 3 Pieces 20 Marker, Whiteboard, Blue 3 Pieces 21 Marker, Whiteboard, Red 2 Pieces 22 Rubber Band No. 18 1 Box 23 Stamp Pad, Felt 2 Pieces 24 Scissors, Symmetrical / Asymmetrical 5 Pair 25 Stapler, Standard Type 5 Pieces 26 Tape Dispenser, Table Top 2 Pieces 27 Notepad, Stick-on, 76mm X 76mm 5 Pad 28 Paper, Multipurpose, A4 20 Reams 29 Tissue, Interfolded Paper Towel 20 Packs 30 Sticker Paper 10 Packs 31 Ballpen, Black 10 Pieces 32 Double Sided Tape 10 Roll 33 Photopaper 10 Packs 34 Vellum Board Paper 5 Packs 35 Extension Cord 3 Pieces 36 Colored Paper 10 Packs 37 Door Mat 2 Pieces 38 Paracetamol 25 Packs 39 3 In 1 Printer 4 Units 40 Gymnastics Puzzle Mat, 40x40 Inches 6 Pieces 41 Water Dispenser (hot & Cold) 1 Piece 42 Tablet, 2gb - 4gb Ram, 16gb-128gb 5 Units 43 Certificate Holder, A4 50 Pieces 44 Epson 003, Black 5 Bottles 45 Epson 003, Cyan 5 Bottles 46 Epson 003, Magenta 5 Bottles 47 Epson 003, Yellow 5 Bottles Approved Budget: ₱98,292.11 Delivery Period: 7 Calendar Days From The Supplier's Receipt Of Purchase Order. Delivered To: Our Lady Of Lourdes Elementary School This Is To Submit Our Price Quotations As Indicated Above Subject To The Terms And Conditions Of This Rfq. Supplier's Business Name: Tin: Address: Telephone No(s): \fax No.: Email: Supplier's Authorized Representative: Date: (signature Over Printed Name)
Closing Date24 Jan 2025
Tender AmountPHP 98.2 K (USD 1.6 K)

National Irrigation Administration Region Vi Tender

Others
Philippines
Details: Description Please Quote Your Lowest Price On The Job/items Listed Below, Subject To The Specifications And Terms & Conditions Stated Herein Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than The Bid Opening On Not Later Than 10:00 Am Of January 2, 2025, Procurement & Property Unit Nia, Regional Office Vi, Brgy. Tacas, Jaro, Iloilo City. Failure To Observe Any Of The Herein Specifications And Terms & Conditions Shall Be Ground For Disqualifications Of The Bidders Concerned. (signed) Rebecca F. Grana Bac Chairperson Acting Division Manager Total Approved Budget For The Contract: ₱380,000.00 No. Qty Unit Agency's Specifications Bidder's Specifications Unit Price Total Bid Price Supply & Delivery Of The Following: 1 2 Unit Branded Laptop (clerical) Processor: 8 Cores, 12 Threads, And 12 Mb Smart Cache Main Drive: 512 Gb M.2 Pcie Nvme Gpu: Integrated Graphics Memory: 8gb, Ddr4, 3200mhz Display: 15.6 Inch Fhd (1920 X 1080) Anti-glare Led Backlight Operating System: Windows 11 Productivity Software: Microsoft Office Keyboard And Touchpad: Standard Touchpad And Keyboard With Backlit Camera: Hd 720 At 30 Fps Camera With Dual-array Microphones Battery And Power: Integrated, Minimum 54 Wh Accessories: Carrying Case And Mouse Warranty: Minimum Of One (1)year 2 1 Unit Laptop (special Applications) Processor: 6.0 Ghz Max Frequency, 24 Cores, 32 Threads, 36mb Smart Cache Memory: 16gb Ddr5 Video Card: 8 Gb Ddr6 Vram, Gpu Boost Clock Up To 2080 Mhz Main Drive: 1tb Ssd Display: 16 Inches 2560 X 1600, 240 Hz Ips, 16:10 Ratio Power Supply: Maximum Wattage 330 W Operating System: Windows 11 Productivity Software: Microsoft Office Keyboard And Touchpad: Standard Touchpad And Keyboard With Backlit Camera: 1080p Hd At 60 Fps With Temporal Noise Reduction Battery And Power: Minimum Of 90 Wh 4-cell Li-ion Battery Accessories: Carrying Case And Mouse Warranty: Minimum Of One (1)year X-x-x-continuation Next Page-x-x-x No. Qty Unit Agency's Specifications Bidder's Specifications Unit Price Total Bid Price 3 1 Unit Desktop Computer (customized For Special Use) Atx Casing: Support For Up To A 350 Mm Graphics Card, 160 Mm Cpu Cooler, And Up To 200 Mm Psu - With 3 Sets Including Pre-installed Fans And Tempered Glass Side Panel. Power Supply Unit: Ac Input Voltage: 100-240 Volts,750w, 80plus Bronze Standard Motherboard: Socket Lga1700, Dual Channel Ddr4 Memory Module, Pcie 4.0x16 Slot Processor: 5.8ghz Max. Boost Frequency, 24 Cores, 32 Threads, 36mb Smart Cache Cpu Cooler: Heat Sink Material 4 Heat Pipes, Direct Contact, Aluminum Fins, Fan Airflow 42 Cfm (max) Memory Module: 32 Gb,(16gb X2) Ddr4,3600mhz Main Drive: 1tb Pcie 4.0 Nvme M.2 Ssd, Sequential Read/write Speeds Up To 7,450/6,900 Mb/s Storage Drive: 2tb Hdd 3.5 Inch, 5400 Rpm Video Card: Pci Express Gen 4.0,16gb Gddr6, 650w,overclock Mode 2685 Mhz,cuda Core:4352 Monitor: 32-inch Ips, 2560 X 1440 Qhd (quad Hd) 75hz, Color Gamut: Ntsc 72% Operating System: Windows 11 Pro Ups: 1500va/900 Watts Mouse & Keyboard: Standard Wired Keyboard And Mouse Warranty: Minimum Of One (1)year Productivity Software: Microsoft Office Home Business; X-x-x-x-x-x-x-x Delivery Period: _____________calendar Days Validity Period:_____________calendar Days Total Amount Total Bid Price In Words: Note: Subject To 5% Vat &1% Ewt/cwt Deduction As Per Ra 9337 " " Terms And Conditions 1. All Entries Must Be Printed Or Typed Written. 2. The Total Approved Budget For The Contract (abc) Is ₱380,000.00 .all Bids In Excess Of The Abc Shall Be Automatically Rejected; 3. Delivery Period Is Within _seven (7)_ Calendar Days From Receipt Of Purchase Order. 4. Price Validity Shall Be For A Period Of __30___calendar Days. 5. For Lot Award All Items To Be Grouped Together To Form One (1) Complete Lot That Will Be Awarded To One Bidder To Form One (1) Complete Contract. Bidder Must Offer/quote On All Items, Otherwise, Bidder Shall Automatically Be Disqualified. 6. Warranty Shall Be For The One (1) Year For Equipment And Six (6) Months For Supplies And Materials From Date Of Approval Of The Report Of Inspection & Acceptance (ria) By The Authorized National Irrigation Administration's Representative If Applicable. 7. Bidders Shall Submit Only One (1) Bid/request For Quotation In Two Copies Together With The Following Licenses And Legal Documents Also In Two (2) Copies Placed In One Sealed Envelope, Namely: A) Certified Copy Of Philgeps Registration Certificate; B) Product Brochure/specifications (if Applicable). 8. If An Awardee Has Accepted A Purchase Order But Fails To Deliver The Required Product (s) Within The Time Called For In The Same Order, The Awardee Shall Extend A Maximum Of Fifteen (15) Calendar Days Under Liquidated Damages To Make Good His Delivery. Thereafter, If Awardee Has Not Completed Delivery Within The Extended Period, The Subject Purchase Ordershall Be Cancelled And The Award For The Undelivered Balance Withdrawn From That Awardee. The National Irrigation Administration (nia) Shall, Then Purchase The Required Items From Such Other Source(s) As It May Determine, With The Difference In Price To Be Charged Against Defaulting Awardee. Refusal By The Defaulting Awardee To Shoulder The Price Difference Shall Be Ground For His Disqualification From Future Bids Of The Same Or All Items, Without Prejudice To The Imposition Of Other Sanctions As Prescribed Under Ra 9184 And Its Irr-a. Non Submission Of Any Of The Documents Above Mentioned Shall Be A Ground For Outright Rejection Of The Bid/rfq. Note: 1. Bid Quotations May Be Submitted To The Property & Procurement Unit, Nia Regional Office Vi, Brgy. Tacas, Jaro, Iloilo City, Fax No. 033) 329 6596 Or By Email At Niaro6property@yahoo.com.ph 2. Please Make Sure To Affix The Signature Of The Owner, Manager Or Any Of Its Duly Authorized Representative In A Clear Legible Manner. 3. Bidder Shall Submit One (1) Quotation Only. Alternate Bids Shall Be Rejected. After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Materials And Equipment At Prices Noted Above.
Closing Date2 Jan 2025
Tender AmountPHP 380 K (USD 6.5 K)

Department Of Science And Technology Car Tender

Machinery and Tools...+1Furnitures and Fixtures
Philippines
Details: Description Request For Bids/quotation Sir/madam: This Is A Request For Quotation On Items Enumerated Hereunder. If You Are Interested To And In A Position To Furnish The Same, We Shall Be Glad To Have Your Best Prices, Terms And Conditions Of Delivery. Project Title: Procurement Of Various Merchandise To Be Used For The Deployment Of Taraki Kiosks To One Sscp Pilot Lgu Per Province, And To Be Deployed At The Dost-car Lobby And To Be Used During Exhibits.___________________________________________________________________________________ Project Location/: Dos-car Item No. Qty Unit Procuring Entities’ Specifications Unit Price 1. 7 Unit Kiosk Gi Square Tubes, Acrylic Panels, 25,000.00 Printed Vinyl And Acp 30 In X 41 In X 23 In With Vr Headset And Controller Mount 2. 7 Unit Desktop Pc Amd Ryzen 5 7500f Socket 48,000.00 Am5 3.7ghz Processor Mpk Gigabyte Ga A620m-s2h Socket Am5 Ddr5 Motherboard Asrock Rx 6600 8g Challenger D 8gb 128bit Gddr6 Gaming Videocard Kingston Fury Beast Kf560c40bbk2-32 32gb 2x16 6000mt/s Ddr5 Memory Black Crucial P3 Plus 500gb Pcie 4.0 Gen4 Nvme M.2 Ssd Rakk Dulus Gaming Pc Case Black Cougar Stc500 500watts 80 Plus White Non Modular W/apfc Power Supply Mouse And Keyboard Comb Warranty: 1-year Warranty 3. 7 Unit Vr Headset Compatible Systems: Meta 32,000.0 Screen: 2 X Lcd Resolution: 2064 X 2208 Per Eye Refresh Rate: 90 Hz Maximum Field Of View: 104° Processor: Qualcomm Snapdragon Xr2 Gen 2 Ram: 8 Gb Internal Storage: 128/512 Gb Ipd Distance: 2.3 To 2.8" / 58 To 71 Mm Tether Cable Inputs/outputs Usb-c Audio Input: None Audio Output: Integrated Headphones Wireless Wi-fi 6e (802.11ax) Bluetooth: None Maximum Battery Life: 2.2 Hours Battery Charging Time: 2.3 Hours Weight: 1.1 Lb / 515 G Controller Battery Type 1 X Aa Tracking System Tracking Type: 6-dof Inside/out Tracking Cameras: 2 X Front Facing With Pass- Through Package Weight 3.21 Lb Box Dimensions (lxwxh) 9 X 8.8 X 4.8" 4. 7 Unit Computer Monitor Screen Size (class): 27 10,000.00 Flat / Curved: Flat Active Display Size (hxv) (mm): 597.888 X 336.312 Aspect Ratio: 16:9 Panel Type: Ips Brightness (typical): 250 Cd/? Brightness (min): 200 Cd/? Contrast Ratio Static: 1000:1 (typical) Resolution: 1,920 X 1,080 Response Time: 4 (gtg) Viewing Angle (h/v): 178°/178° Colour Support: Max 16.7m Colour Gamut (ntsc 1976): 72% (cie 1931) Srgb Coverage: 0.95 Refresh Rate: Max 100hz Auto Source Switch: Yes Display Port: 1 Ea Display Port Version: 1.2 Hdcp Version (dp): 1.2 Display Port Out Version: No Hdmi: 1 Ea Hdmi Version: 1.4 Hdcp Version (hdmi): 1.4 Usb Hub Version: No Usb-c Charging Power: No Temperature: 0 ~ 40 ? Humidity: 10~80, Non Condensing Front Colour: Black Rear Colour: Black Stand Colour: Black Stand Type: Simple Tilt:-2.0°(±2.0°)~22.0°(±2.0°) Wall Mount: 75.0 X 75.0 Power Supply: Ac100~240v Power Consumption (max): 35w Type: External Adaptor Package Weight: 5.9 Kg Power Cable Length: 1.5 M Hdmi Cable: Yes 5. 7 Unit Ssd Sata Interface: Sata 6 Gbps Interface 7,000.00 Weight: 0.19 Lbs. Family Line: 870 Evo Sata 2.5" Ssd Compatibility: Windows10/windows 8/windows 7/windows Server 2003 (32 Bit And 64 Bit), Vista (sp1 And Above), Xp (sp2 And Above), Mac Osx And Linux Capacity: 1tb Dimension (wxhxd): 3.94" X 2.75 " X 0.27 Performance Speed: Read/write Speeds Of Up To 560/530 Mb/s Encryption: Class 0 (aes 256) Tcg/opal V2.0, Ms Edrive (ieee1667) Type Interface: Sata 6 Gb/s Interface, Compatible With Sata 3 Gb/s & Sata 1.5 Gb/s Interface Capacity: 1,000 Gb (1 Gb=1 Billion Byte By Idema) * Actual Usable Capacity May Be Less (due To Formatting, Partitioning, Operating System, Applications Or Otherwise) Key Features Sequential Read Speed Up To 560 Mb/s Sequential Read * Performance May Vary Based On System Hardware & Configuration Sequential Write Speed: Up To 530 Mb/s Sequential Write * Performance May Vary Based On System Hardware & Configuration ** Measured With Intelligent Turbowrite Technology Being Activated Cache Memory: Samsung 1 Gb Low Power Ddr4 Sdram Trim Support: Trim Supported S.m.a.r.t. Support: S.m.a.r.t Supported Gc (garbage Collection) Auto Garbage Collection Algorithm Wwn Support World Wide Name Supported Device Sleep Mode Support Yes General Average Power Consumption (system Level): Average: 2.5 W *maximum: 4.0 W (burst Mode)* Actual Power Consumption May Vary Depending On System Hardware & Configuration Power Consumption (idle): Max. 30 Mw * Actual Power Consumption May Vary Depending On System Hardware & Configuration Reliability (mtbf): 1.5 Million Hours Reliability (mtbf) Environmental Specs Shock: 1,500 G & 0.5 Ms (half Sine) Form Factor Product 2.5 Inch 6. 7 Unit Vr Software/subscription For 5,500.00 Disaster Simulation
Closing Date6 Jan 2025
Tender AmountPHP 892.5 K (USD 15.3 K)

Municipality Of San Isidro, Surigao Del Norte Tender

Software and IT Solutions
Philippines
Details: Description Republic Of The Philippines Province Of Surigao Del Norte Municipality Of San Isidro San Isidro, Surigao Del Norte Section I. Invitation To Bid Procurement Of Goods For 1st Quarter Computer Supplies For Offices 1. The Municipal Local Government Unit Of San Isidro, Through 2. The Municipal Bids And Awards Committee Now Invites Bids For The Procurement Of Goods For 1st Quarter Computer Supplies, Source Of Fund From General Fund To Apply The Sum Of Two Hundred Forty Nine Thousand Eight Hundred Ninety Three & 19/100 (php249,893.19) Being The Approved Budget For The Contract(abc) To Payments Under The Contract For The “procurement Of Goods For 1st Quarter Computer Supplies”. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 3. Prospective Bidders Should Have Experience In Undertaking Similar Projects Within Two (2) Years From The Deadline Of Submission And Receipt Of Bids. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly In Section Ii, Instruction To Bidders. 4. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Nondiscretionary “pass/fail” Criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. 5. Interested Bidders May Obtain Further Information From The Municipal Bids And Awards Committee (bac) Secretariat And Inspect The Bidding Documents At The Address Given Below During Office Hours From 9:00 A.m. To 4:00 P.m. 6. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders On January 24, 2025 To January 31, 2025 From The Address Below And Upon Payment Of A Non- Refundable Fee In The Amount Of Five Hundred Pesos (p500.00). 7. Bids Must Be Delivered To The Address Below On Or Before February 3, 2025 At 1:30 Pm. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18 And Bid Security Declaration. 8. Bid Opening Shall Also Be Held On February 3, 2025 At 2:00 Pm At Conference Room, Municipal Hall, San Isidro, Surigao Del Norte. Bids Will Be Opened In The Presence Of The Bidders’ Or Their Authorized Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 9. The Municipal Local Government Of San Isidro Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. For Further Information, Please Refer To: Lgu-bac Secretariat Mrs. Gina B. Consigna Cell Number;09171078715 (sgd) Ismael L. Macalos, Jr. Bac-chairperson Cell Number: 09128053100/09177004958 Item No. Unit Description Qty Bot 500cc,epson,ink,black 1 Bot 500cc,epson,ink,cyan 2 Bot 500cc,epson,ink,magenta 2 Bot 500cc,epson,ink,yellow 2 Unit Automatic Voltage Regulator 1 Pack Battery Dry Cell,aa 20 Pack Battery Dry Cell,aaa 16 Bot Brother Ink Black Dcp-t720dw 1 Bot Brother Ink Cyan Dcp-t720dw 1 Bot Brother Ink Magenta Dcp-t720dw 1 Bot Brother Ink Yellow Dcp-t720dw 1 Bot Brother Ink,bt 500c 2 Bot Brother Ink,bt 500y 2 Bot Brother Ink,bt D60bk 4 Tube Brother Printer Ink,bt 5000,black 3 Tube Brother Printer Ink,bt 5000,cyan 2 Tube Brother Printer Ink,bt 5000,magenta 2 Tube Brother Printer Ink,bt 5000,yellow 2 Bot Brother Printer,ink Bt D60 Black 2 Bot Brother,ink,bt 500m 2 Bot Brother,refill Ink , Black,500ml 1 Bot Brother,refill Ink,bt 5000,500ml,cyan 2 Bot Brother,refill Ink,bt 5000,500ml,magenta 2 Bot Brother,refill Ink,bt 5000,500ml,yellow 2 Unit Cctv 1 Unit Cellfone 1 Unit Charger With Rechargeable Battery Aa(energizer) 1 Pcs Computer Mouse 1 Bot Epson 003 Refill Ink Black 12 Bot Epson 003 Refill Ink Cyan 7 Bot Epson 003 Refill Ink Magenta 7 Bot Epson 003 Refill Ink Yellow 8 Bot Epson Printer Ink (l2090) 500ml Cyan 3 Bot Epson Printer Ink (l2090) 500ml Yellow 3 Bot Epson Printer Ink (l2090)500 Ml Black 6 Bot Epson Printer Ink (l2090)500 Ml Magenta 3 Bot Epson, Refill Ink,001,black 4 Bot Epson, Refill Ink,001,cyan 5 Bot Epson, Refill Ink,001,magenta 3 Bot Epson, Refill Ink,001,yellow 3 Unit External Hard Drive 1tb 1 Pcs External Hard Drive,1tb 1 Pcs Flash Drive, 64 G,sandisk 1 Pcs Flash Drive,32 Gb 2 Pc Flashdrive,2g 3 Pc Flashdrive,64g 2 Pack Hp Gt 52 Colored Cratridge 1 Pack Hp Gt 53 Black Cratridge 1 Unit Laptop 1 Pc Maintenance Box 2 Unit Printer 1 Pcs T40b1/t404a, Ink Cartridge (black) 1 Pcs T40b1/t404a, Ink Cartridge (cyan) 1 Pcs T40b1/t404a, Ink Cartridge (magenta) 1 Pcs T40b1/t404a, Ink Cartridge (yellow) 1 Unit Uninterruptible Power Supply 1 Unit Usb Pc With Adapter+ Bluetooth Dangle(comfast Brand) 1 Unit Vention,hdmi Splitter,bi-directional 4k Hd At 60hz Aluminum Shell 1 Input 2 Output 1 Unit Vention,hdmi Splitter,cable 2.0 4k 3d, 10m Long 2
Closing Date31 Jan 2025
Tender AmountPHP 249.8 K (USD 4.2 K)

Department Of Environment And Natural Resources - DENR Tender

Publishing and Printing
Philippines
Details: Description Office Supplies For 1st Semester For Official Use Of Denr Penro Cebu 60 Box Staple Wire #35 (5000 Staples) 12 Box Staple Wire # 23/13 (1000 Staples) 12 Box Fastener (plastic) 12 Box Fastener Long 8 1/2 Inches 70mm 6 Box Continous Carbon Less Paper, 3 Ply, Size: Letter 10 Box Permanent Marker, Black (broad), 12pcs Per Box 5 Box Permanent Marker, Black (fine), 12pcs Per Box 6 Box Ink Refill Color: Black 6 Box White Board Marker, Black, 12pcs Per Box 10 Box Sign Pen Liquid Gel .05 Black, 12pcs Per Box 7 Box Sign Pen Liquid Gel .05 Blue, 12pcs Per Box 9 Box Sign Pen Liquid Gel .07 Black, 12pcs Per Box 5 Box Sign Pen Liquid Gel .07 Blue, 12pcs Per Box 1 Box Sign Pen Liquid Gel .05 Green, 12pcs Per Box 3 Box Sign Pen Liquid Gel .05 Red, 12pcs Per Box 16 Box Ballpen, Black, 12pcs Per Box 5 Box Ballpen, Blue, 12pcs Per Box 7 Box Pencil With Eraser, 12pcs Per Box 31 Box Paper Clips 33mm 33 Box Paper Clips 50mm 5 Box All Purpose Rubber Band Flat 23 Box Clip, Backfold, 19mm, 12pcs Per Box 23 Box Clip, Backfold, 25mm, 12pcs Per Box 23 Box Clip, Backfold, 32mm, 12pcs Per Box 20 Rolls Duct Tape 2 Inches 48 Rolls Packaging Tape 2", Brown 40 Rolls Scotch Tape 2", Clear 44 Rolls Scotch Tape 1", Clear 26 Rolls Masking Tape 1" 28 Rolls Masking Tape 2" 18 Rolls Double Sided Tape 1" 20 Rolls Electrical Tape 3 Rolls Straw Twine (plastic Straw Rope) 4 Rolls Nylon Cord 6mm (craft Cord), 36yards 230 Reams Bond Paper, A4 Size, 20 Subs 270 Reams Bond Paper, Legal Size, 20 Subs 150 Reams Bond Paper, Letter Size, 20 Subs 100 Pieces Expanded Folder Green, Long (pressboard) 100 Pieces Expanded Envelope Brown, Long With Garter 100 Pieces Folder Long, Blue 100 Pieces Folder Long, Green 400 Pieces Folder Long, White 370 Pieces Folder Short, White 250 Pieces Folder Long, Brown 90 Pieces Envelope, Brown (short) 80 Pieces Correction Tape 48 Pieces Correction Pen 18 Pieces Stamp Pad Ink, Blue, 30ml 6 Pieces Puncher, Heavy Duty 40 Pieces Sticky Note Film Index With Sign Here 40 Pieces Sticky Note (102mm X 76mm), 100 Sheets 40 Pieces Sticky Note (76mm X 76mm), 100 Sheets 40 Pieces Sticky Note (19mmx 76mm), 100 Sheets 60 Pieces Spiral Notebook, 80 Pages (127x178mm) 50 Pieces Composition Notebook, 40 Pages 30 Pieces Engineers Fieldbook, Random Colors 28 Pieces Highlighter (yellow, Orange, Green) 6 Pieces Bookend Stand, Metal 5 Pieces Glue, 130grams 13 Pieces Scissors, Heavy Duty 16 Pieces Staple Remover, Plier Type 18 Pieces Stapler, Heavy Duty 7 Pieces Calculator, 12 Digit Display, Big Screen (desktop) 10 Pieces Ruler, 12 Inches 1 Pieces White Board, Size:80x120cm 12 Pieces Plastic Comb Binder Ring, 8mm 12 Pieces Plastic Comb Binder Ring, 10mm 12 Pieces Plastic Comb Binder Ring, 14mm 12 Pieces Plastic Comb Binder Ring, 18mm 12 Pieces Plastic Comb Binder Ring, 22mm 12 Pieces Plastic Comb Binder Ring, 28mm 12 Pieces Plastic Comb Binder Ring, 32mm 12 Pieces Plastic Comb Binder Ring, 38mm 12 Pieces Plastic Comb Binder Ring, 55mm 100 Pieces Certificate Holder (8.5 X11 Inches) Standard Size 2 Pieces Backpack (large Capacity, Color Black, Waterproof) 12 Pack Index Card (4x6), 100 Sheets Per Pack 11 Pack Photo Paper, Glossy, 20 Sheets Per Pack 12 Pack Battery Aaa, Heavy Duty 4pcs Per Pack 12 Pack Battery Aa, Heavy Duty 4pcs Per Pack 4 Pack Rechargeable Battery Aa, 4pcs Per Pack 10 Pack Vellum Paper, Short, 100 Sheets Per Pack 6 Pack Vellum Paper, Long, 100 Sheets Per Pack 5 Pack Carbon Film, Long, Blue Color, 100sheets Per Pack 5 Pack Carbon Film, Long, Black Color, 100sheets Per Pack 2 Pack Parchment Paper, Short , 50pcs Per Pack 2 Pack Sticker Paper, Matte A4, 100 Sheets Per Pack 1 Pack Pvc Cover 300mic, 100 Sheets Per Pack, Long 1 Pack Pvc Cover 300mic, 100 Sheets Per Pack, A4 6 Cart Epson Lx 300+ii Ribbon Cartridge (genuine) 3 Cart Epson Lq 310 Ribbon Cartridge (genuine) 50 Bottle Epson Ink 003, Black (genuine) 24 Bottle Epson Ink 003, Cyan (genuine) 24 Bottle Epson Ink 003, Magenta (genuine) 24 Bottle Epson Ink 003, Yellow (genuine) 80 Bottle Canon Ink 790, Black (genuine) 60 Bottle Canon Ink 790, Cyan (genuine) 60 Bottle Canon Ink 790, Magenta (genuine) 60 Bottle Canon Ink 790, Yellow (genuine) 3 Cartridge Hp Toner Cartridge 335a, Black (genuine) 8 Bottle Hp Ink 53, Black (genuine) 8 Bottle Hp Ink 52, Cyan (genuine) 8 Bottle Hp Ink 52, Magenta (genuine) 8 Bottle Hp Ink 52, Yellow (genuine)
Closing Date3 Feb 2025
Tender AmountPHP 465.4 K (USD 7.9 K)

MANTICAO NATIONAL HIGH SCHOOL MANTICAO, MISAMIS ORIENTAL Tender

Publishing and Printing
Philippines
Details: Description 1 . 15 , Pack , Battery, Dry Cell, Size: Aa , ₱307.35 2 . 8 , Bottle , Cleaner, Toilet Bowl And Urinal , ₱332.80 3 . 8 , Pouch , Detergent Powder, All Purpose , ₱432.64 4 . 36 , Can , Floor Wax,paste Type, Red , ₱11,151.36 5 . 12 , Pieces , Correction Tape , ₱162.00 6 . 5 , Book , Record Book, 300 Pages , ₱458.50 7 . 20 , Cart , Ink Cartridge,epson (t6641),black , ₱4,638.00 8 . 10 , Cart , Ink Cartridge, Epson (t6642), Cyan , ₱2,422.00 9 . 10 , Cart , Ink Cartridge, Epson (t6643), Magenta , ₱2,422.00 10 . 10 , Cart , Ink Cartridge, Epson (t6644),yellow , ₱2,422.00 12 . 15 , Roll , Tape, Transparent, 24mm , ₱265.20 13 . 65 , Ream , Paper, Multipurpose A4 , ₱8,953.10 14 . 30 , Bottle , Alcohol, Isopropyl, Scented, 500ml , ₱3,900.00 15 . 20 , Kl , Welding Rod,7018 , ₱6,000.00 16 . 20 , Kl , Welding Rod, 6011 , ₱6,000.00 17 . 100 , Pc , Welding Glass (dark Glass) , ₱3,000.00 18 . 5 , Pack , Vellum Board, 100's , ₱2,500.00 19 . 12 , Pc , Dining Plate, 10" White , ₱1,800.00 20 . 12 , Pc , Saucer, White , ₱1,140.00 21 . 12 , Pc , Bowl, Small,white , ₱1,140.00 22 . 12 , Pc , Drinking Glass, High Ball/ Long Drink Glass , ₱1,440.00 23 . 12 , Pc , Wine Glass, Red Wine , ₱2,400.00 24 . 6 , Pc , Rubber Scrapper , ₱634.20 25 . 6 , Pc , Spatula , ₱720.00 26 . 6 , Pc , Cutting Board, Plastic , ₱2,100.00 27 . 2 , Doz , Spoon And Fork,12 Pcs Each , ₱500.00 28 . 62 , Ream , Paper, A4, Gsm 100 , ₱15,500.00
Closing Date28 Jan 2025
Tender AmountPHP 82.7 K (USD 1.4 K)

Southern Railway - SR Tender

Auction
Scraps
Ireps
India
Description: Descr.: Condemned And Unserviceable Bg Alco Loco No.wdg3a 13284 With Available Items [refer Enclosure For The Material Composition].location-diesel Loco Shed/ernakulam, Custodian-sse/dsl/ers.re-claimable Items [1]wheel Set Complete [axle,wheel Disc,bull Gear,rsp Tubes, Axle Boxes With Bearings]- 6 Sets.[2]locomotive Batteries- 8 Nos. S.1539 No.534326 Dt.20.01.2025.note-[1]delivery To Be Made On As Is Where Is And Lot Basis.[2]the Location Indicated Is Only Tentative. Railway Reserves The Right To Change The Location Of Sold Loco, Based On The Availability Of Track, Cutting And Loading Space And Other Administrative Reason, As Deemed Fit By The Auction Conducting Officer.[3]gas/chisel Cutting Is Permitted Only To Sizes That Are Loadable With A Crane, Only After Ensuring Sufficient Safety Measures Against Fire Hazards Etc. To Avoid Any Mishap To Any Person, Railway Material Etc. And The Same Should Be Ensured By The Witnessing Officials.[4]in Case Purchasers Require Usage Of Any Railway Assets/materials Such As Electricity/ Forklift Truck Etc. During The Process Of Delivery, They Are Required To Pay, The Prescribed Amount To Railways, As Directed By The Respective Custodian Of The Lot. Special Condition- [1] Reclaimable Item As Said Above In Description Of The Lot, Should Be Returned To The Custodian Before Commencing Delivery.[2] In Order To Make The Assessment, The Purchaser May Visit The Locos Offered For Condemnation And The Site Conditions Before Quoting The Offer.[3]the Purchaser Has To Make His Own Arrangements Such As Tools, Lifting Tackles, Lifting Equipment, Gas Cutting Equipment.[4]the Weight And Quantities Were Taken Into Consideration As Advised By The Custodian [5]the Purchaser May Note That Some Of The Reclaimable Items Of Locos Are To Be Stripped Instead Of Gas Cutting To Avoid Damage To Rc Items And The Purchaser Should Make Such Arrangements.[6]the Purchaser Is Strictly Instructed To Transport/stack All The Reclaimable Items At One Location Well Away From The Cut Off Parts Of The Locos As Directed By The Custodian. [7]the Purchaser Will Be Held Responsible For Any Damage/fire Accident Caused To The Railway Property.[8] Railway Is Not Responsible For Any Shortage.[9] After Completion Of Delivery Purchaser Has To Keep The Cutting And Loading Spot Neat And Clean, Free Of Any Left Over Loco Scrap.[10]railways Does Not Guarantee For Quality, Quantity Description Etc.[11] Delivery Should Commence Immediately After Cutting Without Any Delay. [12]further Stripping Of Sub Assemblies Such As Motors, Alternators, Turbo, Lube Oil Cooler, Compressor, Etc. Should Be Strictly Prohibited In Railway Premises To Prevent Unnecessary Delays And Pollution.[13]the Courts In Chennai Alone Shall Have Exclusive Jurisdiction In The Matters/disputes Arising Out Of The Contract/ Arbitration/ Conciliation Proceedings And The Place Of Arbitration/conciliation, If Any, Shall Be In Chennai Only. [14] Bsv Partly Paid Along With Emd Will Be Forfeited, If Full Payment Is Not Received In Stipulated Time, With Interest If Any Applicable.[15]part Delivery Is Not Permitted Against Part Payment.[16]if Any Hsd Oil/lube Oil Available In Fuel Tank/oil Sump Of The Said Locos, The Same May Be Returned To The Custodian. (location: Diesel Loco Shed/ernakulam)
Closing Date7 Feb 2025
Tender AmountRefer Documents 

Southern Railway - SR Tender

Auction
Scraps
Ireps
Corrigendum : Closing Date Modified
India
Description: Descr.: Condemned And Unserviceable Bg Alco Loco No.wdm3a 16480 With Available Items [refer Enclosure For The Material Composition].location-diesel Loco Shed/ernakulam, Custodian-sse/dsl/ers.re-claimable Items [1]wheel Set Complete [axle,wheel Disc,bull Gear,rsp Tubes, Axle Boxes With Bearings]- 6 Sets.[2]locomotive Batteries- 8 Nos. S.1539 No.534324 Dt.07.12.2024.note-[1]delivery To Be Made On As Is Where Is And Lot Basis.[2]the Location Indicated Is Only Tentative. Railway Reserves The Right To Change The Location Of Sold Loco, Based On The Availability Of Track, Cutting And Loading Space And Other Administrative Reason, As Deemed Fit By The Auction Conducting Officer.[3]gas/chisel Cutting Is Permitted Only To Sizes That Are Loadable With A Crane, Only After Ensuring Sufficient Safety Measures Against Fire Hazards Etc. To Avoid Any Mishap To Any Person, Railway Material Etc. And The Same Should Be Ensured By The Witnessing Officials.[4]in Case Purchasers Require Usage Of Any Railway Assets/materials Such As Electricity/ Forklift Truck Etc. During The Process Of Delivery, They Are Required To Pay, The Prescribed Amount To Railways, As Directed By The Respective Custodian Of The Lot. Special Condition- [1] Reclaimable Item As Said Above In Description Of The Lot, Should Be Returned To The Custodian Before Commencing Delivery.[2] In Order To Make The Assessment, The Purchaser May Visit The Locos Offered For Condemnation And The Site Conditions Before Quoting The Offer.[3]the Purchaser Has To Make His Own Arrangements Such As Tools, Lifting Tackles, Lifting Equipment, Gas Cutting Equipment.[4]the Weight And Quantities Were Taken Into Consideration As Advised By The Custodian [5]the Purchaser May Note That Some Of The Reclaimable Items Of Locos Are To Be Stripped Instead Of Gas Cutting To Avoid Damage To Rc Items And The Purchaser Should Make Such Arrangements.[6]the Purchaser Is Strictly Instructed To Transport/stack All The Reclaimable Items At One Location Well Away From The Cut Off Parts Of The Locos As Directed By The Custodian. [7]the Purchaser Will Be Held Responsible For Any Damage/fire Accident Caused To The Railway Property.[8] Railway Is Not Responsible For Any Shortage.[9] After Completion Of Delivery Purchaser Has To Keep The Cutting And Loading Spot Neat And Clean, Free Of Any Left Over Loco Scrap.[10]railways Does Not Guarantee For Quality, Quantity Description Etc.[11] Delivery Should Commence Immediately After Cutting Without Any Delay. [12]further Stripping Of Sub Assemblies Such As Motors, Alternators, Turbo, Lube Oil Cooler, Compressor, Etc. Should Be Strictly Prohibited In Railway Premises To Prevent Unnecessary Delays And Pollution.[13]the Courts In Chennai Alone Shall Have Exclusive Jurisdiction In The Matters/disputes Arising Out Of The Contract/arbitration/conciliation Proceedings And The Place Of Arbitration/conciliation, If Any, Shall Be In Chennai Only. [14] Bsv Partly Paid Along With Emd Will Be Forfeited, If Full Payment Is Not Received In Stipulated Time, With Interest If Any Applicable.[15]part Delivery Is Not Permitted Against Part Payment.[16]if Any Hsd Oil/lube Oil Available In Fuel Tank/oil Sump Of The Said Locos, The Same May Be Returned To The Custodian. (location: Diesel Loco Shed Ernakulam)
Closing Date7 Feb 2025
Tender AmountRefer Documents 

Binalonan Water District Tender

Textile, Apparel and Footwear
Philippines
Details: Description The Biwad Bac Invites Suppliers To Quote For The Following 1. 2 Piece Absorbent Towel, Cleaning Cloth 2. 3 Unit Air Freshener Revitalizer, Water-based 3. 20 Can Air Freshener, 280ml/150g 4. 2 Gallon Alcohol (gallon), 70% Ethyl 5. 3 Box Ballpen 24-25pcs/box 6. 10 Pack Battery Aaa 4pcs/pack 7. 10 Pack Battery, Dry Cell Aa, 2 Pcs/pack 8. 10 Bottle Bleaching Solution, Gallon 9. 5 Piece Broom (tambo), Lightweight, Durable Sturdy, Trimmed 10. 5 Piece Broom (tingting), With Wood Handle, 80-85cm 11. 5 Piece Brush With Long Handle, For Cleaning 12. 3 Unit Calculator, Desk 12 Digits Display 13. 2 Box Clip, Backfold, 32mm 14. 2 Box Clip, Backfold, 50mm 15. 2 Piece Dater Stamp (cancelled, Received) 16. 3 Pouch Detergent Powder, All Purpose 500g-1kg 17. 7 Bottle Dishwashing Liquid, 1 Liter 18. 10 Can Disinfectant Spray, 400-550 Grams 19. 2 Piece Door Mat (heavy Duty, Industrial Non-slip ) 20. 5 Roll Double Sided Tape, 1-2 Inch 21. 3 Piece Dust Cleaner, Microfiber Duster Cleaning 22. 1 Box Envelope, Mailing 23. 7 Box Fastener, Metal 24. 2 Pack Folder With Tab, Legal, White 25. 2 Piece Glass Wiper, Rubber Blade, Retractable 26. 1 Bottle Glue, All-purpose 27. 10 Piece Glue, Stick 6-12g 28. 8 Bottle Handsoap, Liquid, 500 Ml 29. 6 Bottle Ink Black, Epson 003 30. 3 Bottle Ink Black, Epson 664 31. 5 Can Insecticide Spray, 500-750ml 32. 2 Pack Laminating Film, A4, 120-200, Microns 33. 5 Box Light-emitting Diode (led) Light Bulb, 7 Watts 34. 5 Set Marker, Flourescent, Chisel Tip 35. 5 Piece Marker, Permanent Black, Chisseled 36. 5 Piece Marker, Permanent Blue, Chisseled 37. 2 Piece Microfiber Towel (pack), Multi-surface 38. 2 Piece Money Cash Register, 5-grid (for Cashier) 39. 10 Pad Notepad, Stick-on, 76mm X 100mm 40. 10 Pad Notepad, Stick-on, 76mm X 76mm 41. 5 Box Paper Clip, Vinly/plastic Coated, 33mm 42. 20 Ream Paper, Multicopy A4, 80gsm 43. 1 Pack Photo Paper, 115-150 Gsm 44. 2 Pack Plastic Bag, 20x30 Inches, Biodegradable 45. 3 Piece Plastic Bucket / Pail 20-30liters, Neutral Color/black 46. 10 Piece Plastic Envelope, Clear - Long 47. 1 Box Pressboard Folder 100, Legal, White 48. 3 Piece Puncher, Paper, Heavy Duty 49. 2 Cartridge Ribbon (lx-310) 50. 1 Box Rubber Band No. 18 51. 5 Box Rubber Band, 50-100g (smaller) 52. 5 Piece Scented Oil, 15ml (for Diffuser) 53. 3 Piece Scouring Pad (with Sponge) 54. 10 Piece Sign Pen, Medium Tip, Black 55. 5 Piece Sign Pen, Medium Tip, Red 56. 2 Piece Stamp Pad, Felt, (1 Red, 1 Black) 57. 6 Box Staple Wire, Standard 58. 6 Piece Stapler, Standard Type With Remover 59. 2 Pack Sticker Paper, A4 Matte, Durable, Long Lasting 60. 6 Piece Storage Box (120-160l), Heavy Duty 61. 6 Roll Tape (caution), 3" X 300m /roll 62. 2 Unit Tape Dispenser, For 1" Tape 63. 50 Roll Tape, Masking, 24-36mm 64. 5 Roll Tape, Packaging, 48 Mm 65. 225 Roll Thermal Paper For Billing, 80mm X 30meters (brand: Pandayan Bookshop) 66. 4 Pack Time Card, (brand: Comix) 67. 5 Piece Toilet Brush, With Holder 68. 10 Bottle Toilet Cleaner, Liquid, 900ml 69. 15 Roll Toilet Tissue, 12rolls/pack 70. 3 Piece Trash Bin With Pedal 16 Liters, Neutral Color/black
Closing Date6 Feb 2025
Tender AmountPHP 62.2 K (USD 1 K)
5321-5330 of 5963 archived Tenders