Battery Tenders

Battery Tenders

FLORENTINO GALANG SR NATIONAL HIGH SCHOOL KABANKALAN CITY Tender

Others
Philippines
Closing Date15 Jan 2025
Tender AmountPHP 390.8 K (USD 6.6 K)
Details: Description Property/ Stock No. Unit Description Quantity Unit Cost Amount Price Offered Statement Of Compliance (state "comply" Or "not Comply") 1 Box Ballpen, Black, 50's 5 300.00 1,500.00 2 Box Ballpen, Blue, 50's 5 300.00 1,500.00 3 Piece Gel Pen Refillable Retractable 0.38mm -black 12 80.00 960.00 4 Piece Gel Pen Refillable Retractable 0.38mm -blue 12 80.00 960.00 5 Piece Gel Pen Refillable Retractable 0.38mm -red 12 80.00 960.00 6 Box Battery, Aa, Super Heavy Duty Batteries, Box (48's) 5 250.00 1,250.00 7 Box Battery, Aaa, Super Heavy Duty Batteriesbox (40's) 5 230.00 1,150.00 8 Box Binder Clip, Big 10 100.00 1,000.00 9 Box Binder Clip, Small 10 50.00 500.00 10 Ream Bondpaper, A4, 70gsm 500sheets Sub.20 620 250.00 155,000.00 11 Box Staple Wire #35 15 50.00 750.00 12 Ream Bondpaper, Legal, 70gsm 500sheets Sub.20 20 300.00 6,000.00 13 Ream Bondpaper, Long, 70gsm 500sheets Sub.20 120 250.00 30,000.00 14 Piece Broom 1 100.00 100.00 15 Piece Cartolina 120 10.00 1,200.00 16 Ream Construction Paper, Ream 10 300.00 3,000.00 17 Piece Correction Tape 30 30.00 900.00 18 Piece Double Sided Tape, 1" 30 30.00 900.00 19 Ream Dtr, Ream 13 110.00 1,430.00 20 Piece Dustpan 1 100.00 100.00 21 Set Expanded Envelope, A4, 250gsm 100 25.00 2,500.00 22 Set Expanded Colored Envelope Legal, 100s, 250gsm 50 15.00 750.00 23 Set Expanded Folder, 100's, Green, Legal, 250gsm 100 20.00 2,000.00 24 Ream Bondpaper A4, 70gsm, 500s, Sub 20 60 200.00 12,000.00 25 Set Expanded Folder, 100's, Pink, Legal 100 20.00 2,000.00 26 Box Fastener, Long 20 200.00 4,000.00 27 Box Fastener, Short 20 50.00 1,000.00 28 Piece White Folder Long 45 9.00 405.00 29 Piece Glue, 240g 3 115.00 345.00 30 Piece Highlighter 6 20.00 120.00 31 Piece Ink Refill, Black 33 160.00 5,280.00 32 Piece Ink Refill, Cyan 33 160.00 5,280.00 33 Piece Ink Refill, Magenta 35 160.00 5,600.00 34 Piece Ink Refill, Yellow 33 160.00 5,280.00 35 Kg Ink, Risograph Toner, 1kg 4 8,000.00 32,000.00 36 Piece Journal Notebook 20 100.00 2,000.00 37 Piece Logbook 20 100.00 2,000.00 38 Piece Manila Paper 520 6.00 3,120.00 39 Piece Masking Tape, 1" 30 60.00 1,800.00 40 Piece Optimum, Opt-55a, Toner Cartridge 10 6,000.00 60,000.00 41 Box Paper Clip, Big 30 30.00 900.00 42 Piece Correction Tape 15 30.00 450.00 43 Piece Paper Clip, Small 30 20.00 600.00 44 Piece Double Sided Tape, 1" 15 30.00 450.00 45 Box Pencil, Box 30 15.00 450.00 46 Ream Dtr, Ream 3 100.00 300.00 47 Piece Black Permanent Marker, Broad 33 60.00 1,980.00 48 Piece Permanent Marker Refill Ink, Black 23 90.00 2,070.00 49 Piece Puncher, Big 2 200.00 400.00 50 Box Push Pins 30 20.00 600.00 51 Box Fastener, Long 3 100.00 300.00 52 Piece Scotch Tape, 1" 50 50.00 2,500.00 53 Piece Highlighting Pen/marker 10 50.00 500.00 54 Box Staple Wire, #35 170 30.00 5,100.00 55 Piece Sticky Note 10 60.00 600.00 56 Box Thumbtacks 10 20.00 200.00 57 Ream Vellum, A4, 200gsm, Ream 31 350.00 10,850.00 58 Set White Folder, A4 100 8.00 800.00 59 Set White Folder, Long 100 9.00 900.00 60 Set White Folder, Short 100 7.50 750.00 61 Set Whiteboard Eraser 50 15.00 750.00 62 Set Whiteboard Marker, 18's 50 55.00 2,750.00 Total 390,840.00 Amount In Words: Three Hundred Ninety Thousand Eight Hundred Fourty Pesos Only

Offizielle Bezeichnung Tender

Civil And Construction...+5Civil Works Others, Electrical Goods and Equipments, Electrical and Electronics, Consultancy Services, Civil And Architectural Services
Germany
Closing Date31 Jan 2025
Tender AmountRefer Documents 
Description: Contract notice – Sector Directive, standard regulation Negotiated procedure with prior publication of a call for competition/negotiated procedure (construction work) New construction Uw Deponiestrasse Project description Substation Deponiestrasse SW Netz intends to build a new substation in the Deponiestrasse area in Wiesbaden. The property has a total size of 2,648 m2. Connection to the substation The 110 kV connection/looping of the Uw is via an overhead line approx. 300 m away. The underpass to two high-voltage systems is created on the mast, which are then relocated to the Uw. The municipal utilities are also responsible for the 20 kV connection. UW building The UW building consists of a total of five floors, each with approximately 680 m2. The Ug, Eg and 1st floor will be occupied by the electrical equipment of the substation (see list below), whereas a data center will be set up on the 2nd and 3rd floors. The 110 and 20 kV cables will be introduced into the building in the basement. The 20 kV cables will be led directly to the ground floor. This is where the 20 kV primary switchgear is located, which is dimensioned as an air-insulated double busbar system with a nominal current of 2,500 A and a short-circuit current of 25 Ka 3s. The 20 kV star-point switchgear will also be located on the ground floor. This is to be designed as an air-insulated single busbar system with a nominal current of 1,250 A and a short-circuit current of 20 Ka 1s. The 110 kV cables from the basement are led through two shafts into the 110 kV switchgear on the first floor. This is to be designed as a gas-insulated double busbar system with pure air as the insulation medium. It comprises 9 fields with the following division: transformer 1, feed-in network 1, feed-in 1, reserve field 1, cross-coupling, longitudinal separation, feed-in network 2, reserve field 2, transformer 2. The busbars and fields are to be designed for 2,500 A and a short-circuit current of 40 Ka 3s. The standardized protection and control cabinets are housed in a separate adjacent room. The list of rooms for the location of the remaining equipment can be found below. All technical components are to be designed in accordance with the current standards and regulations. The building must not exceed a maximum height of 20 m. The building's developer is Stadtwerke Wiesbaden Netz GmbH, which will also operate the substation, while the data center will be set up and operated by the company Witcom. Design of the electrical equipment - 110 kV switchgear in SF6-free design including control cabinets (9 fields with space reserve for two more) - Two 110/20 kV transformers with an output of 50/63 MVA (will be provided) - 20 kV primary switchgear // DSS system, air-insulated (23 fields) - 20 kV star-point switchgear // ESS system, air-insulated (11 fields) - Two 20 kV E-coils 52-520 A (dB) and 660 A (KB, 2h) (will be provided) - One earthing transformer up to 656 A (dB) and up to 660 A (KB, 2h) (will be provided) - Own use system AC and DC - 220 V DC battery system Division of the rooms in the transformer station - Basement O 2 pieces Transformer trays O Staircase (2x for SW Netz and Witcom) O Elevator for Witcom O Anteroom O Technical room O Goods elevator (2x for SW Netz and Witcom) O Battery room O Cable cellar (20 and 110 kV cables) O Cable shafts (2x 110 kV, 3x LWL, control cables, etc., 2x Witcom shaft) - Ground floor O 2 transformer rooms O Staircase (2x for SW Netz and Witcom) O Elevator for Witcom O Anteroom O Goods elevator (2x for SW Netz and Witcom) O Bma/ema room O 2 20 kV E-coil rooms O 1 earthing transformer room O 20 kV DDS primary and star point switchgear room O Cable shafts (2x 110 kV, 3x LWL, control cables, etc., 2x Witcom shaft) - First floor O 2 air spaces for the transformers O Staircase (2x for SW Netz and Witcom) O Elevator for Witcom O Anteroom O Sanitary rooms O 110 kV protection and control technology O AC auxiliary system room O DC auxiliary system room O 110 kV switchgear room O 2 Witcom shafts - Second and third floors: Witcom rooms (racks, technical rooms, etc.) Building including civil engineering The client will conduct a negotiated procedure with a prior competition for the award of construction services. Only the systems made available may be used to submit the application to participate. The client will check and evaluate the applications to participate received on time in terms of form and content. He will then ask the best-placed applicants (maximum of five) to submit a tender for the services advertised (start of the tender phase). The applicants/groups of applicants are selected for the tender and negotiation phase based on their suitability in terms of references and the qualifications of the project management in accordance with the competition. The invitation to submit a tender (aza) is issued secondarily. This describes the tasks to be performed in addition to the announcement, announces the evaluation criteria and the evaluation matrix, and provides further information on the subject matter of the contract, the contractual regulations and the service specifications. The incoming offers are checked for form and content. The client expressly reserves the right to enter into negotiations with selected bidders regarding their offers. If the client conducts negotiations regarding the offers, the remaining bidders are invited to the negotiation round and their offers are negotiated with them separately. Further negotiation rounds remain reserved. The offers are evaluated based on the evaluation criteria and the evaluation matrix announced there. Electrical systems The client is conducting a negotiated procedure with a prior competition for the award of construction services. Only the documents provided may be used to submit the application to participate. The client will check and evaluate the applications to participate received on time in terms of form and content. It will then invite the best-placed (maximum of five) applicants to submit an offer for the services advertised (start of the offer phase). The applicants/groups of applicants are selected for the offer and negotiation phase based on their suitability in terms of references and the qualifications of the project management in accordance with the competition for participation. The invitation to submit an offer (aza) is made secondarily. This describes the tasks to be performed in addition to the announcement, announces the evaluation criteria and the evaluation matrix, and provides further information on the object of the award, the contractual regulations and the service specifications. The incoming offers are checked in terms of form and content. The client expressly reserves the right to enter into negotiations with selected bidders regarding their offers. If the client conducts negotiations regarding the offers, the remaining bidders will be invited to the negotiation round and their offers will be negotiated with them separately. Further negotiation rounds remain reserved. The offers will be evaluated based on the evaluation criteria and the evaluation matrix announced there.

Landkreis Dahme Spreewald Tender

Others
Germany
Closing Date21 Jan 2025
Tender AmountRefer Documents 
Details: Maintenance contract for emergency lighting - 2 multi-storey buildings - 1 building: 5 self-contained battery lights Ebs/ase Gmbh - 1 building: Approx. 188 self-contained battery lights Ceag Cgline+

Department Of Education Division Of Ilocos Sur Tender

Textile, Apparel and Footwear...+1Publishing and Printing
Philippines
Closing Date20 Jan 2025
Tender AmountPHP 962.4 K (USD 16.4 K)
Details: Description The Department Of Education - Schools Division Of Ilocos Sur Is In Need Of Suppliers For The Procurement Of Common Office Supplies For Deped Sdo Ilocos Sur (4th Quarter Fy 2024) With The Following Details: Lot 1 – Common Office Supplies - (abc - P228,134.00) 1. 86 Pieces Ball Pen, Black 2. 50 Pieces Ball Pen, Blue 3. 50 Pieces Battery Double A 4. 25 Pieces Battery Tripple A 5. 25 Pieces Battery C 6. 200 Reams Bond Paper, A4 Substance 20, Multi-copy 70gsm 7. 100 Reams Bond Paper, A4 Substance 24, Multi-copy 80gsm 8. 100 Reams Bond Paper, Legal Substance 24, Multi-copy 80gsm 9. 5 Reams Bond Paper, Letter Size Substance 20 70gsm 10. 50 Pieces Cartolina, Assorted Color 11. 50 Pieces Certificate Holder A4 12. 25 Boxes Clip Backfold, All Metal, Clamping, 25mm 13. 25 Boxes Clip Backfold, All Metal, Clamping, 32mm 14. 5 Reams Colored Papers 15. 25 Rolls Double Sided Tape 1" 16. 2 Rolls Double Sided Tape 2" 17. 600 Pieces Folder, Long (white) 18. 12 Bottles Glue, All Purpose, 130grams 19. 3 Bottles Glue, All Purpose, 50cc (40ml) 20. 100 Pieces Kraft Envelope, Long 21. 12 Pieces Marker Pen, Whiteboard, Black, Felt Tip, Bullet Type 22. 20 Rolls Masking Tape 2" 23. 6 Pieces Paper Cutter, Heavy Duty 24. 66 Pieces Permanent Marker, Black Fine 25. 25 Pieces Permanent Marker, Black Broad 26. 10 Pieces Puncher, Heavy Duty 27. 4 Packs Push Pin 28. 20 Pieces Ring Binder, Small 29. 20 Pieces Ring Binder, Medium 30. 20 Pieces Ring Binder, Large 31. 12 Boxes Rubber Band, Big #18 32. 8 Boxes Rubber Band, Small 33 50 Books Record Book 300pages; Size:265mmx165mm 34. 10 Pairs Scissor Heavy Duty 6" 35. 2 Pieces Scotch Tape Dispenser, Big 36. 5 Rolls Scotch Tape 1/2" 37. 120 Pieces Sign Pen, Black 0.5mm Ball Needle Point 38. 100 Pieces Sign Pen, Blue 0.5mm Ball Needle Point 39. 50 Packs Specialty Paper A4 80/90gsm 40. 45 Packs Specialty Paper A4 110/120gsm (cream) 41. 50 Packs Specialty Paper A4 160/180gsm (cream) 42. 125 Packs Specialty Paper A4 200gsm (cream) 43. 10 Bottles Stamp Pad Ink, Black 30ml 44. 10 Bottles Stamp Pad Ink, Blue 30ml 45. 5 Bottles Stamp Pad Ink, Red 30ml 46. 20 Bottles Stamp Pad Ink, Violet 30ml 47. 5 Pieces Stamp Pad #1 White 48. 15 Pieces Stapler #35 Heavy Duty, Big With Staple Wire Remover 49. 8 Pieces Stapler Wire Remover Plier Type 50. 1 Piece Stapler Big, Heavy Duty 51. 10 Boxes Staple Wire #26 52. 75 Pads Sticky Note Pad, Size 2"x3" 53. 75 Pads Sticky Note Pad, Size 3"x4" Lot 2 – Common Janitorial Supplies - (abc - P59,150.00) 1. 60 Bottles Alcohol With Pump 70% 500ml 2. 20 Bottles Anti-bacterial Hand Soap 750ml 3. 20 Pieces Deodorizer Cake, Size: Medium 4. 15 Bottles Disinfectant Spray 510grams 5. 50 Bottles Dishwashing Liquid 450ml 6. 10 Pieces Dishwashing Sponge 7. 36 Pieces Doormat 8. 6 Sets Floor Mop With Handle 9. 6 Pieces Cloth Mop 10. 24 Bottles Toilet Bowl Cleaner (liquid) 900ml 11. 3 Pieces Toilet Bowl Brush 12. 60 Packs Trashbag Plastic Black, Extra Large 13. 25 Packs Trashbag Plastic Black, Large 14. 25 Packs Trashbag Plastic Black, Small Lot 3 – Computer Supplies - (abc - P263,800.00) 1. 6 Bottles Computer Ink Epson 001 Black 2. 3 Bottles Computer Ink Epson 001 Cyan 3. 3 Bottles Computer Ink Epson 001 Magenta 4. 3 Bottles Computer Ink Epson 001 Yellow 5. 50 Bottles Computer Ink Epson 003 Black 6. 25 Bottles Computer Ink Epson 003 Cyan 7. 25 Bottles Computer Ink Epson 003 Magenta 8. 25 Bottles Computer Ink Epson 003 Yellow 9. 3 Bottles Computer Ink Epson 008 Black 10. 2 Bottles Computer Ink Epson 008 Cyan 11. 2 Bottles Computer Ink Epson 008 Magenta 12. 2 Bottles Computer Ink Epson 008 Yellow 13. 12 Bottles Computer Ink Brother Bt5000 Cyan 14. 12 Bottles Computer Ink Brother Bt5000 Magenta 15. 12 Bottles Computer Ink Brother Bt5000 Yellow 16. 18 Bottles Computer Ink Brother Btd60 Black 17. 3 Units Computer Printer Compact Multifunction (print,copy, Fax, Wi-fi) 18. 2 Pieces External Hard Drive 1tb 19. 6 Pieces Flash Drive (usb) 32gb 20. 2 Units Laptop, Specification: Intel Corei5, 512gb Ssd,15.6" Lot 4 – Semi-expandable Supplies - (abc - P411,350.00) 1. 1 Unit Air Conditioner Split Type 1.5hp Inverter Wall Mount With Installation 2. 4 Unit 5 Tier Adjustabale Metal Rack Size: 36"wx18"dx72"h 3. 65 Pieces Mobile Pedestal Cabinet Specifications: *3 Drawers *flush Handle, Pvc *centralized Locking Mechanism *40 (w) X 56 (d) X 65 (h) Cm *gauge #22 *color: Light Gray/beige 4. 2 Pieces Water Dispenser Bottomless The Required Documents Are The Following: 1. Philgeps; And 2. Mayor's Permit The Submission Of Quotation And Required Documents Should Not Be Later Than January 20, 2024 @ 9:00 Am At The Schools Division Office, Bantay, Ilocos Sur And Shall Be On A Per Lot Basis. Likewise, The Awarding Of Purchase Order Shall Be On A Per Lot Basis Also. For More Details, Please Visit Our Office Or Contact Division Bac At This Number (007) 722-2055.

City Of Cape Town Tender

Electrical Goods and Equipments...+1Electrical and Electronics
South Africa
Closing Date16 Jan 2025
Tender AmountRefer Documents 
Details: Rfq Type Goods Goods Tools & Machinery Reference Number Gd12500502 Title Torch Headlamp Aluminium Alloy Body Description 200 Each X Torch Headlamp Aluminium Alloy Body Specification* 1. Nb The Municipal Bidding Document 6.1 (mbd 6.1) Is Attached, In Order To Be Eligible For Preference Points Bidders Are Required To Submit A Duly Completed Mbd 6.1 Document With Supporting Documents With Each And Every Rfq Submission, Failure To Submit Will Result In Zero Point Allocation. 2. Please Ensure That You Attach The Rfq Sample Checklist, Technical Data Sheets With Pictures And The Certificaiton Documentation ( Sans/sabs/sanas/jawswic) Where Applicable Of All Items Quoted On, To Your Rfq Submisison. Information Provided/attached In Relation To Specifications Must Be Submitted ****failure To Adhere To This Requirement, May Result In Your Offer Being Non-responsive**** Wherever Reference Is Made To Any Particular Trade Mark, Name, Patent, Design, Type, Specific Origin Or Producer, Such Reference Shall Be Deemed To Be Accompanied By The Words "or Equivalent Torch - Type Headlamp Material Aluminium Alloy Body Lamp Led With Minimum 50,000 Hrs Lifetime, 3 X Mode Setting (100%/50%/flashing) Specifications Adjustable Focus Torch Powered By Rechargeable Battery Pack. Weather And Impact Resistant. Delivery Date2025/02/10 Delivery Toelectricity - Ndabeni Red1 Plant / Ph 511 0410 Delivery Address0000 Melck Street, Ndabeni Contact Persona.filby Telephone Number0214009269 Cell Number Closing Date2025/01/16 Closing Time12 00 Pm Rfq Submission Fax0000000000 Rfq Submission Fax 2 Buyer Email Addressgd1.quotations@capetown.gov.za Buyer Detailsa.filby Buyer Phone0214009269 Attachments No Attachments Note This Commodity Has Gone Live For Only Quoting On The E-procurement Portal. No Manual Submissions Will Be Accepted For This Commodities. Suppliers Will Need Must Log In To E-services Portal To Access Rfqs. Bids Must Be Compliant With The Preferential Procurement Regulations, 2017 Including But Not Limited To Local Content, Functionality, Price And Preference, Eligibility Criteria And Relevant Statutory Criteria. The Details Of This Are Contained In The Rfq Document And/or The Specification Advertised Via E-procurement. Only Locally Produced Goods Or Locally Manufactured Goods, Meeting The Stipulated Minimum Threshold For Local Production And Content, Will Be Considered, Where Applicable.

BAGAC NATIONAL HIGH SCHOOL PARANG Tender

Publishing and Printing
Corrigendum : Tender Amount Updated
Philippines
Closing Date21 Jan 2025
Tender AmountPHP 128.9 K (USD 2.2 K)
Details: Description Alcohol, Ethyl, 1gallon Eraser, Plastic/rubber Sign Pen, Extra Fine Tip, Black Sign Pen, Extra Fine Tip, Blue Battery, Dry Cell, Size Aaa Walis (tambo) Walis (ting-ting) Detergent Powder, All Purpose Rags Trashbag, Xxl Size Trashbag, L Size Glue, All Purpose Tape, Electrical Tape, Packaging, 48mm Tape, Transparent, 24mm Clip, Backfold, 25mm Clip, Backfold, 32mm Correction Tape Data File Box Envelope, Mailing Eraser, Felt, For Blackboard/whiteboard Fastener Marker, Flourescent Marker, Permanent, Black Marker, Whiteboard, Black Marker, Whiteboard, Blue Marker, Whiteboard, Red Scissors, Symmetric/asymmetric Stapler, Standard Type Paper, Multipurpose, A4 Toilet Tissue Paper, 2 Ply Ink , Epson T6641, Black Ink , Epson T6641, Cyan Ink , Epson T6641, Magenta Ink , Epson T6641, Yellow Double Sided Tape Photopaper Bleaching Solution Extension Cord Colored Paper Push Pin Folder, Expanding, Legal Fabric Conditioner Epson Printer L3210 Epson Ink, 003, Black Epson Ink, 003, Cyan Epson Ink, 003, Magenta Epson Ink, 003, Yellow Epson Ink, 774, Black Sticker Paper A4 (matte) Acetate Pvc Binding Cover (clear) A4 Laminating Film A4 Laminating Film Legal Sticky Notes 5 In 1 Vellum Specialty Paper (a4) 2 Ring Arch File Lever , Long, Horizontal Airfreshener, Glade Gel Type 170g-lemon Tissue, Interfolded Paper Towel Cloth Duct Tape 1" Heavy Duty Flash Light Discus Throw 2kg Shotput 7.250k Javelin Throw Arnis Shin/ Leg Guard Arnis Padded Stick (red & Blue) Omni Wrp-002 Regular Plug Omni Surface Convenience Outlet W/ Ground Asus Dual Radeon Rx 6600 V3 8gb Cat-6 Cable (300 Meters) Rj 45 Connector For Cat-6 (100pcs) Drawing Table Drawing Pencil T-square Board Compass Board Triangle Set (30x60 & 45x45) Board Protractor Paper, Multipurpose, A4 Ink , Epson T6641, Black

Ilocos Norte Tender

Paints and Enamels
Philippines
Closing Date20 Jan 2025
Tender AmountPHP 97 K (USD 1.6 K)
Details: Description Republic Of The Philippines Province Of Ilocos Norte Municipality Of Paoay Request For Quotation Date: 01/17/2025 Qoutation No: 2025-009 Date Published: 01/17/2025 The Manager Closing Date 01/20/2025 Please Qoute Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Qoutation Duly Signed By Your Representative Not Later Than January 20, 2025 In The Return Envelope Attached Herewith. Dennis A. Jose, Jr. Bac Chairman Note: 1. All Entries Must Be Typewritten 2. Delivery Period Within _______________ Calendar Days 3. Warranty Shall Be For A Period Of Six(6) Months For Supplies And Materials, One (1) Year For Equipment, From Date Of Delivery 4. Price Validity Shall Be For A Period Of ____________calendar Days 5. G - Eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. Project Name: Supply And Delivery Of Materials To Be Used In The Designs Of Different Props (panels, Backdrops, Risers) For The 2025 Tan Ok Ni Ilocano Festivals Of Festivals. Item Item & Description Qty Unit Unit Total No. Price Price 1 Heavy Duty Glue Gun (small) 4 Pcs 2 Glue Stick (small) 400 Pcs 3 Cutter (small) 10 Pcs 4 Cardboard 110 Pcs 5 Gold Glitters 5 Kls 6 Cotton 2 Sacks 7 7" Cable Tie Wire (white) 1,000 Pcs 8 Straw (white) 60 Rolls 9 Vynil (fiesta Color) 60 Yards 10 Nylon Rope 100 Mtrs 11 Bulbs (battery Operated) 120 Pcs 12 Manila Paper 100 Pcs 13 "labba" 25 Pcs 14 Sequince Cloth 10 Yards 15 7 Mtrs Length Checkerd Cloth (different Colors) 175 Yards 16 Glittered Cloth 175 Yards 17 4'x8' Sublimated Saints Portrait 6 Sets X-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x Nothing Follows Total Brand And Model: Delivery Period: Warranty: Price Validity: After Having Carefully Read And Accepted Your General Conditions, I / We Qoute You On The Item At Prices Noted Above. Printed Name/signature Tel. No./cellphone No. / E-mail Address

Municipality Of Mabalacat, Pampanga Tender

Furnitures and Fixtures
Philippines
Closing Date27 Jan 2025
Tender AmountPHP 445.1 K (USD 7.5 K)
Details: Description 2 Piece Tent (10 X 20 Feet) 30 Piece Shoes (size 5 (1), 6 (2), 7 (4), 7.5 (4), 8 (5), 8.5 (4), 9 (5), 9.5 (2), 10 (3)) 2 Piece Two-way Radio 1 Piece Smartphone (6.7 Inches Display, Octa-core Processor, 8 Gb Ram + 256 Gb Rom, Android 9.0 Pie Os, 3700mah Battery) Office Supplies 20 Reams Bond Paper A4, 8.27x11.69 Substance 20 70 Gsm 20 Reams Bond Paper Short, 8.5x11 Substance 20 70 Gsm 20 Reams Bond Paper Long, 8.5x13 Substance 20 70 Gsm 3 Piece In/out Office Trays 10 Piece Log Book Blue, 500 Pages, Standard 30 Piece Permanent Marker Black, Super Color Marker, Broad, Permanent, Quick Drying Ink, Fade-resistant And Water-resistant, 4.0mm Acrylic Fibre Tip, Refillable 5 Piece Pencil Yellow, #2 Medium, Non-smudge Eraser (12s/box) 5 Piece Scissors, 7", Stainless Blade, Soft Grip, Red 2 Box Ballpen, Black, Gel Ink, 0.5mm (12 Pcs/box) 10 Box Ballpen Black, (12pcs/box) 10 Piece Ruler 12 Inch Plastic 5 Piece Stapler W/ Remover Hd50-r Black 7 5 Box Staple Wire 0.35, 100 Staples Per Stick, 5000 Stapes/box 30 Piece Scotch Tape 1 Inch Janitorial Supplies 2 Piece Floor Mop, 3m Single Spin W/ Bucket, Brown 5 Piece Broom Stick Long Handle 300 Piece Broom Stick Soft Grass 5 Piece Detergent Powder 1kg 1,500 Pack Trash Bag Roll, Yellow, 20l 1,500 Pack Trash Bag Roll, Black 20l 1,500 Pack Trash Bag Roll, Green 20l 900 Bottle Disinfectant Spray White, 510g, Fresh Blossom 5 Piece Dishwashing Liquid 1l 5 Gallon Bleach Lemon 1 Gallon

Ilocos Norte Tender

Machinery and Tools...+1Furnitures and Fixtures
Philippines
Closing Date24 Jan 2025
Tender AmountPHP 695.8 K (USD 11.8 K)
Details: Description Item No. Unit Item Description Quantity 1 Pcs Tubular 1.2mm X 2 X 2 G.i. 80 2 Pcs Tubular 1.2mm X 2 X 1 G.i. 50 3 Pcs Tubular 1.2mm X 1 X1 G.i. 50 4 Pcs Marine Plywood 1/4 X 4 X 8 50 5 Pcs Plyboard 3/4 X 4 X 8 85 6 Pcs Self Tapping Screws, 3/4 1,000 7 Pcs Self Tapping Screw 1 1/2 400 8 Pcs Metal Text Screws 1" 1,000 9 Pcs Metal Text Screws 2" 1,000 10 Pcs Black Screws 1 1/2 (wd) 1,000 11 Pcs Black Screws Metal, 1 1/2 1,000 12 Boxes Cutting Disk, 4", By 10 2 13 Pcs Cutting Disc, 4 200 14 Pcs Grinding Disc 40 15 Kgs Welding Rod, Thin 20 16 Pcs Baby Roller 10 17 Gal Acritex Primer 5 18 Gal Acritex Reducer 1 19 Liters Polytuff Body Filler With Hardener 2 20 Pcs Flap Disk #100 20 21 Pcs Paint Brush, 2" 10 22 Pcs Angle Bax, 2 X 2 X 1/8 4 23 Pcs Steel Plate 1/8 1 24 Pcs Hacksaw Blade 20 25 Boxes Blind Rivets, 5 3/2 X 1/2 2 26 Pcs Riveter 2 27 Pcs Metal Drill Bit, Titanium, 5 3/2 2 28 Rolls Welded Wire Mesh, 1/2 X 4 16 29 Pcs Heat Gun 2 30 Pcs Single Bearing Pu Caster 4" X 1 1/4 84 31 Rolls Transparent Plastic Cover Gauge # 2.6 20 32 Pcs Battery Operated Fairy Lights, 10mm 125 33 Rolls Led Strips, 12 Volts 50 34 Pcs Led Strips Connectors, 2 Pins, Heavy Duty 25 35 Boxes Cyanoacrylate Adhesive 4 36 Sheets Rubber Foam, 3mm 150

National Irrigation Administration Tender

Telecommunication Services
Philippines
Closing Date31 Jan 2025
Tender AmountPHP 120 K (USD 2 K)
Details: Description Request For Quotation Date:_______________________ _______________________________ Name Of Dealer _______________________________ Address Gentlemen: Please Quote Your Lowest Price And Indicate Shortest Delivery Date Of Articles Herein Enumerated Below And Return The Same In Sealed Envelope Addressed To The Bac B Chairperson, Committee On Bids And Awards, Nia-caraga, Regional Office, Bancasi, Butuan City Not Later Than __________________________________________. Your Quotation Will Be Opened And Evaluated On _____________________________________ At The Conference Room Of Nia- Caraga Regional Office. Very Truly Yours, (sgd) Josie M. Gamallo Bac B Chairperson Item No. Qty. Unit Articles And Description Quotation Unit Price Total 1 1 Lot Supply & Delivery Of 3 Units Cellular Phone Specs: Body: 163.4 X 74.9 X 7.8mm Display: 6.76", 1224 X 2776 Pixel Platform: Harmonyos 4.2 Internal 256gb 12gb Ram, 512gb 12gb Ram, 1tb 12gb Ram Main Camera: Triple 50 Mp, F/1.4-4.0, 23mm (wide), 12 Mp, F/2.4, 69mm (telephoto), 8 Mp, F/2.2, 16mm, 112 (ultrawide) Laser Af, Color Spectrum Sensor, Led Flash, Panorama, Hdr Video 4k, 1080p, Gyro-eis Selfie Camera: Dual 8mp, F/2.2, 52mm (telephoto), Af 60mp, F/2.4, 17mm, 100 (ultrawide) Comms: Wi-fi 802.11, Dual Band, Wi-fi Direct Bluetooth 5.2, A2dp, Le, L2hc (320-960 Kbps Hd Audio) Positioning Gps (l1+l5), Glonass (l1), Bds (b1l+b1c+b2a+b2b), Galileo Features: Fingerprint (under Display, Optical), Accelerometer, Gyro, Compass Battery: 500 Mah Pr No. : Ro-2025-01-019 Approved Budget: P 120,000.00 Purpose: For Administrative Office Use (jmg, Mas, Jeac) Together In Your Quotation, Submit; • Mayor’s/ Business Permit • Philgeps Registration Nia13-afd-adm-prop-int-form11 Rev.00 __________________________________ Print Name And Signature Of Tel. Number: ____________________ Fax Number: _____________________
5371-5380 of 5969 archived Tenders