Battery Tenders

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

Description: The United States Coast Guard Surface Forces Logistics Center Has A Requirement And Requesting Quotations For The Following Part: item 1) 6 130 01-557-1378 power Supply, Ups mfg Name: Schneider Electric It Corporation part_nbr: Smt1500rmx93 qty: 40 /ea uninteruptable Power Supply, Rack Mounted; 120 V Ac Input, 120 V Ac Output, 1.44 Kva - W/ Lead Acid Battery Dimensions: 18" L X 3.5" H X 19" W Application: Power Supply For The Server Network For Seawatch (sccs). End Use 418 Ft Wmsl, Wmec 270, Wmec 210, 225 Wlb, 175 Wlm, Wtgb 140, Eagle. Apl: 00046864 Sua1500r2x93 (0gm77), Apc Smart-ups 1500va Rm Reference Eilsp And Ess On Tiscom Website. ** Note** Vendor States P/n Listed Above Is Now Obsolete And Recommends New P/n Smt1500rmx93 Wiith Comparible Specs sp Pp&m-001 individually Packaged And Labeled delivery Shall Be F.o.b. Destination To Uscg Surface Forces Logistics Center, 2401 Hawkins Point Road, Baltimore Md 21226 brand Name Part Is Mandatory To Be Considered For Award, Offers Of “equal” Products Must Meet The Salient Physical, Functional, Or Performance Characteristic Specified In This Solicitation And Uscg Will Determine If Alternate Part Is Acceptable this Is A Combined Synopsis/solicitation For A Commercial Item Prepared In Accordance With The Format Outlined In Far Subpart 12.6, 2025-01 11/12/2024 And 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. The Naics Code For This Solicitation Is 423610 And The Business Size Standard Is 500. The Resultant Purchase Order Will Be Awarded Using Simplified Acquisition Procedures In Accordance With Far 13 the U.s. Coast Guard Intends To Award On An All Or None Basis To A Responsible Offeror Whose Offer Conforming To The Solicitation Will Be The Most Advantageous To The Government. Award Will Be Lowest Price Technically Acceptable. The Coast Guard Intends To Award On A Firm Fixed Price Contract. all Responsible Sources May Submit A Quotation Via Email To Eric.i.goldstein@uscg.mil, Which If Timely Received, Shall Be Considered By The Agency. Companies Must Have Valid Duns Numbers And Be Registered With Systems For Award Management (sam) And Shall Provide The Company Tax Information Number (tin) With Their Offer. The Closing Date And Time For Receipt Of Quote Is Feb 4, 2025 At _9:00 Am Eastern Standard Time offerors Must Submit The Following Information On Their Quote: disclosure: The Offeror Under This Solicitation Represents That [check One]: __ It Is Not A Foreign Incorporated Entity That Should Be Treated As An Inverted Domestic Corporation Pursuant To The Criteria Of (hsar) 48 Cfr 3009.104-70 Through 3009.104-73; __ It Is A Foreign Incorporated Entity That Should Be Treated As An Inverted Domestic Corporation Pursuant To The Criteria Of (hsar) 48 Cfr 3009.104-70 Through 3009.104-73, But It Has Submitted A Request For Waiver Pursuant To 3009.104-74, Which Has Not Been Denied; Or __it Is A Foreign Incorporated Entity That Should Be Treated As An Inverted Domestic Corporation Pursuant To The Criteria Of (hsar) 48 Cfr 3009.104-70 Through 3009.104-73, But It Plans To Submit A Request For Waiver Pursuant To 3009.104-74. (g) A Copy Of The Approved Waiver, If A Waiver Has Already Been Granted, Or The Waiver Request, If A Waiver Has Been Applied For, Shall Be Attached To The Bid Or Proposal. (end Of Provision) the Following Far Clauses Provisions Apply To This Solicitation. Far 52.212-1, Instructions To Offerors-commercial Items (june 2020); Far 52.212-3, Offeror Representations And Certifications-commercial Items (november 2020) With Alternate I. Offeror(s) Must Include A Completed Copy Of Far 52.212-3 With Their Quote. the Following Far Clauses Apply To This Solicitation. Offerors May Obtain Full Text Versions Of These Clauses Electronically At Www.arnet.gov.; Far 52.212-4, Contract Terms And Conditions-commercial Items (oct 2018); Far 52.212-5, Contract Terms & Conditions Required To Implement Statutes Or Executive Orders-commercial Items (november 2020). The Following Clauses Listed Within Far 52.212-5 Are Applicable: 52.204-10, Reporting Executive Compensation And First-tier Subcontract Awards (june 2020) 52.219-4, Notice Of Price Evaluation Preference For Hubzone Small Business Concerns (october 2022) 52.219-28, Post Award Small Business Program Rerepresentation (feb 2024) 52.222-3, Convict Labor (june 2003) 52.222-19, Child Labor—cooperation With Authorities And Remedies (feb 2024) (e.o. 13126). 52.222-21, Prohibition Of Segregated Facilities (apr 2015). 52.222-26, Equal Opportunity (sep 2016) (e.o. 11246). 52.222-36, Equal Opportunity For Workers With Disabilities (jun 2020) (29 U.s.c. 793). 52.222-50, Combating Trafficking In Persons (nov 2021) 52.226-8, Encouraging Contractor Policies To Ban Text Messaging While Driving (may 2024) 52.225-13, Restrictions On Certain Foreign Purchases (feb 2021) 52.232-33, Payment By Electronic Funds Transfer— System For Award Management (october 2018) 52.225-3, Buy American--free Trade Agreements--israeli Trade Act (nov 2023) the Following Items Are Incorporated As Addenda To This Solicitation: Copies Of Hsar Clauses May Be Obtained Electronically At Www.dhs.gov. cgap 3042.302-90 Valuation Requirements For The Acquisition Of Spare Parts Purchased For Inventory Control Points From Hq Contracts (oct 2008). Copies Of Cgap Clauses May Be Obtained Electronically At: Www.uscg.mil/acquisition/procurement/pdf/cim_4200_19h.pdf

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

Details: Description 48 Pcs Ballpen Black 5 Pcs Calculator 10 Pcs Cartolina Assorted Color 3 Pack Chargeable Battery (aa) Only 24 Box Clip, Backfold, 19mm 24 Box Clip, Backfold, 25mm 36 Box Clip, Backfold, Large 50mm 48 Pcs Correction Tape 8m 3 Pcs Cutter Knife Standard Size 5 Roll Duct Tape Gray 2 Inches 500 Pcs Envelope (brown),long 500 Pcs Envelope,brown A4 36 Pcs Filer's Box Navy Blue Size: 15.5" X 9.5" X 4.5" 36 Pcs Filers Ring Binder (portrait)3" Blue Color Only Legal 500 Pcs Folder (brown) A4 500 Pcs Folder,brown,legal 12 Pcs Highlighter 12 Pad Sticky Notes Film Index "sign Here" 24 Pad Sticky Notes 3"x2" 24 Pad Sticky Notes Index Tab 20 Unit Logbook(300pages) 10 Pcs Manila Paper 10 Pcs Mouse Pad 3 Ream Multi Colored Copy Paper (light Green) A4 80gsm 6 Ream Multi Colored Copy Paper (pink) A4 80gsm 6 Ream Multi Colored Copy Paper (yellow) A4 80gsm 3 Ream Multi Colored Copy Paper (light Green) Long 80gsm 3 Ream Multi Colored Copy Paper (pink) Long 80gsm 3 Ream Multi Colored Copy Paper (yellow) Long 80gsm 3 Ream Multi Colored Copy Paper (blue) Long 80gsm 6 Pcs Packing Tape 2 Inches 20 Box Paper Clip 33mm 12 Box Paper Clip 50mm 160 Ream Paper, Multi-purpose (copy) A4 70gsm 20 Ream Paper, Multi-purpose (copy) Long 80gsm 48 Pcs Pencil N0.2 12 Pcs Pencil Eraser 12 Pcs Pencil Sharpener 12 Pcs Permanent Marker Black Fine 12 Pcs Permanent Marker Black Broad 30 Pacl Photo Paper Glossy A4 120 Gsm 3 Unit Puncher 2 Hole Heavy Duty 3 Pack Pvc Cover Transparent A4 250 Micron 5 Unit Scissors 7 Inches 48 Pcs Sign Pen Blue .5 36 Pcs Sign Pen Red .5 12 Pcs Sign Pen Blue .7 12 Pcs Sign Pen Black .3 10 Pcs Stapler With Remover Heavy Duty 10 Pcs Stamp Pad Violet Medium Size 10 Pcs Stamp Pad Ink Refill Violet 20 Pack Sticker Paper Glossy Inkjet Friendly A4 White 120 Gsm 6 Pcs Tape, Masking, 1 Inch 20 Pcs Tape, Transparent 1inch 3 Unit Tape Dispenser Standard 36 Pcs White Board Marker Black 36 Pcs White Board Marker Blue 36 Pcs White Board Marker Red 12 Pcs White Board Refill Black 12 Pcs White Board Refill Blue 20 Pcs Whiteboard Eraser 30 Pack Vellum Long White 120 Gsm 30 Pack Vellum A4 White 200gsm

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

Details: Description The San Jose City – Local Government Unit (sjc-lgu) Through Its Bids And Award Committee (bac), Will Undertake An Alternative Method Of Procurement Through Negotiated Procurement For The Item Stated Below, In Accordance With Section 53.9 Small Value Procurement Of Revised Implementing Rules And Regulations Of Republic Act No. 9184. The Sjc-lgu Hereinafter Referred To As “the Purchaser”, Not Request Of The Price Quotation For The Subject Below: Qty Unit Description 2 Set/s All-in One Desktop Computer Set - Display: 23.8 Fhd (1920 X 1080) Ips Borderless (non-touch) - Ultra 5 Processor 125u, 12mb Cache, 2 P-core/8-e Core/ 2 Lpe-core/14 Thread, 15 W - 8 Gb Ddr5 5600mhz Ram - 512 Gb Pcie Gen4 Ssd - With Os - Integrated 5.0 Mp Hd Webcam With 2 Stereo Microphones - Wireless Keyboard & Mouse - Battery: 3 - Pin 65w Ac Adapter 1 Unit Laptop - 14 Cores 20 Threads Up To 4.7 Ghz - 8gb Ddr4 Ram - 512 Gb M.2 Nvme Ssd - 16 Inch Wuxga (1920 X 1200) 16:10 Ips - With Os 2 Pc/s Printer Ecotank Specifiacation: - A4 Wi-fi All-in-one Ink Tank Printer With Adf Print, Scan, Copy Fax With Adf, Usb 2.0, Wifi, Ethernet 4 Set/s Wireless Keyboard And Mouse Combo 1 Pc/s Ups 650va Approved Budget Of The Contract (abc) Inclusive Of Vat 188,000.00 Award Of Contract Shall Be Made To Bidder With The Lowest Quotation For The Subject Goods Which Comply With The Minimum Specifications And Other Terms And Conditions Stated Herein. Prospective Bidders Shall Accomplish And Submit The Duly Price Quotation Form (pqf) Not Later Than 3 Calendar Days Upon Publication At Bac Secretariat At The General Services Office (gso) 2nd Floor Sjc-government Building. Use Of Forms Other Than The Attached Sjc-lgu Prescribed Rfq Is Not Acceptable. Sjc-lgu Condition Of Sale: 1. Delivery Schedule: Fifteen (15) Calendar Days From Receipt Of Approval Po/ntp 2. Delivery Site: General Services Office – Local Government Unit – San Jose City, Nueva Ecija 3. Bid Validity: Sixty (60) Calendar Days From Submission Of Bid Interest Supplier/service Provider Is Required To Submit The Following Documents: 1. Valid Mayor's Business Permit; 2. Bir Certificate Of Registration; 3. Dti Registration (sec Registration For Corporations); 4. Valid Philgeps Registration; 5. Income/ Business Tax Return; 6. Payment Form 0605; And 7. Omnibus Sworn Statement 8. Valid Tax Clearance Certificate Any Alterations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initiated By The Bidder Or His/her Duly Authorized Representative. The Penalty For Late Deliveries Is One Tenth (1/10) Percent Of The Cost Of The Unperformed Portion For Every Day Of Delay. The Maximum Deduction Shall Be Ten Percent (10%) Of The Contract Price. Once The Cumulative Amount Of Liquidated Damage Reaches Ten Percent (10%) Of The Contract Price, The Procuring Entity Shall Rescind The Contract Without Prejudice To Other Courses Of Action And Remedies Open To It. The Sjc-lgu Reserves The Right To Accept Or Reject Any Bid, To Annual 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. (sgd) Esteban C. Valdez, Jr. Bac Chairman

Details: Description Free On-site Delivery..................... 1. 10 Pcs. Arch File, Side Clip, Legal Size, Blue 2. 10 Pcs. Arch File, Center Clip, Legal Size, Blue 3. 300 Pcs. Ballpen, 0.5, Blue 4. 150 Pcs. Ballpen, 0.5, Black 5. 50 Pcs. Ballpen, 0.5, Green 6. 100 Pack Battery, Dry Cell, Aa, 2 Pieces Per Blister Pack 7. 50 Pack Battery, Dry Cell, Aaa, 2 Pieces Per Blister Pack 8. 36 Box Binder Clip, 1", 12pc Per Box 9. 100 Ream Bond Paper, Us, Subs.20, 8.5x11", Short Size 10. 12 Pcs. Calculator, 14 Digits, 2-way Power 11. 10 Pcs. Clip Board With Cover, Long (green/blue/black/gray/red) 12. 100 Pcs. Correction Tape, Film Base Type, Ul 10m Min 13. 100 Pcs. Correction Tape, Film Base Type, Ul 10m Min (refil) 14. 15 Pcs. Cutter Knife With 18mm, General Purpose 15. 25 Tube Cutter Blade 18mm Refill 10s/tube 16. 50 Pcs. Data File Box, Made Of Chipboard, With Closed Ends 17. 25 Roll Duct Tape, 48mm X 54.8m, Multi-use, Gray 18. 2 Box Envelope With Letter Head & Bfar Logo, Long Size, 500/box 19. 2 Box Envelope, Documentary, For Legal Size Document 20. 5 Box Envelope, Expanding, Kraftboard, For Legal Size Doc 21. 30 Pcs. Envelope, Plastic, Button Transparent/clear, Long 22. 24 Bottle Eraser, Pen Correction Liquid 7ml 23. 80 Box Fastener, Vinyl Coated, 7 Cm 50pc/box 24. 1,200 Pcs. Folder With Tab, White, Legal 25. 150 Pcs. Folder With Tab, White, Short 26. 800 Pcs. Folder, Pressboard Green, Long 27. 60 Pcs. Glue, All Purpose, Gross Weight: 130 Grams Min 28. 12 Pad Index Card 5x8, 100s/pad 29. 5 Ream Letter Head With Bfar Logo, A4 Size, Subs.20 30. 5 Ream Letter Head With Bfar Logo, Legal Size, Subs.20 31. 36 Pcs. Marker, Whiteboard, Black, Felt Tip, Bullet Type 32. 36 Pcs. Marker, Whiteboard, Blue, Felt Tip, Bullet Type 33. 60 Pcs. Marker, Permanent, Bullet Type, Black 34. 60 Pcs. Marker, Permanent, Bullet Type, Blue 35. 30 Ream Mimeo Paper, Whitewove, Subs20, Legal Size 36. 30 Ream Mimeo Paper, Whitewove, Subs20, A4 Size 37. 40 Pad Note Pad, Stick On, 50m X 76mm (2" X 3")min 38. 40 Pad Note Pad, Stick On, 76m X 100mm (3" X 4")min 39. 40 Pcs. Notebook, Stenographer, Spiral, 40 Leaves 40. 50 Box Paper Clip, Vinyl/plastic Coat, Length:32mm Min 41. 50 Box Paper Clip, Vinyl/plastic Coat, Length:48mm Min 42. 12 Pcs. Philippine National Flag, 100% Polyester,4x8 43. 12 Pcs. Puncher, Paper, Heavy-duty, With Two Hole Guide 44. 50 Book Record Book, 300 Pages, Size: 214mm X 278mm Min 45. 50 Book Record Book, 500 Pages, Size: 214mm X 278mm Min 46. 120 Box Rubber Band, 70mm Min Lay Flat Length (#20) 47. 12 Pcs. Ruler, Plastic, (12") 48. 48 Pair Scissors, Symmetrical, Blade Length:65mm Min 49. 150 Pcs. Sign Pen, Black, Liquid/gel Ink, 0.5mm Needle Tip 50. 350 Pcs. Sign Pen, Blue, Liquid/gel Ink, 0.5mm Needle Tip 51. 80 Pcs. Sign Pen, Green, Liquid/gel Ink, 0.5mm Needle Tip 52. 24 Pcs. Stamp Pad, Felt 53. 36 Bottle Stamp Pad Ink, Purple Or Violet 54. 100 Box Staple Wire #35, Leg Length 6mm 55. 150 Roll Scotch Tape, #1" 56. 60 Roll Tape, Masking, Width:48mm (±1mm) 57. 60 Roll Tape, Packaging, Width:48mm (±1mm) 58. 20 Box Paper, Parchment 59. 60 Box Certificate Holder Plastic, A4 60. 24 Box Binder Clip, 1.5 Inches 61. 24 Box Binder Clip, 2 Inches 62. 4 Box Carbon Paper A4/100s (lardge Black, Fastfoil) 63. 300 Pcs. Brown Envelope, Long Terms & Conditions: 1.) Supplier/bidders Shall Provide Correct And Accurate And Right Legible Information Required In This Form; 2.) Price Quotation/s Must Be Valid For A Period Of Thirty (30) Calendar Days From The Deadline Of Submission. 3.) Price Quotation/s, To Be Denominated In Philippine Peso Shall Include All Taxes, Duties And/ Or Levies Payable. 4.) Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 5.) In Case Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated Quotation/lowest Calculated And Responsive Quotation, The Bfar-7 Shall Adopt And Employ "draw Lots" As The Tie-breaking Method To Finally Determine The Single Winning Provider In Accordance With Gppb Circular 06-2005. 6.) Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initiated By You Or Any Of Your Duly Authorized Representative/s. 7.) The Item/s Shall Be Delivered According To The Requirements Specified In The Technical Specifications And Other Terms And Conditions Stated Herein; 8.) The Bfar-7 Shall Have The Right To Inspect And/or Test (upon Request Letter C/o Supplier) The Goods To Confirm Their Conformity To The Technical Specifications. 9.) Payment Shall Be Processed After Delivery And Upon The Submission Of The Required Supporting Documents, In Accordance With Existing Government Accounting Rules And Regulations. Please Note That The Corresponding Bank Transfer Fee, If Any, Shall Be Chargeable To The Contractor's Account. 10.) Liquidated Damages Equivalent To One Tenth Of One Percent (0.1%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The Bfar-7 May Rescind The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It. 11.) Submit Three (3) Copies Of Rfq With Printed "terms And Conditions" At The Back.

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

Details: Description Please Quote Your Price For The Item/s Listed Below With The Following Conditions: • Electronic Copy Of Quotations Will Only Be Accepted If Sent Through The Bac E-mail Address, Admbac@itdi.dost.gov.ph And From The Official Email Address Of The Bidder Addressed To Mr. Eric M. Charlon, Itdi-bac Chairperson, Sub-committee On Shopping & Small Value Procurement. • Sealed Quotations Must Be Submitted To The Bac Office Addressed To Mr. Eric M. Charlon, Itdi-bac Chairperson, Sub-committee On Shopping & Small Value Procurement Per Quotation Indicating The Solicitation No. In Front Of The Sealed Envelope. • This Will Be Awarded Per Lot To The Lowest Calculated Responsive Bidder. • Specify The Brand, Model And Specifications In Your Quotation With The Letterhead Of Your Company And Your Signature (quotations Without Specified Details Are Subject For Outright Disqualification). Deadline For Submission Of Bids: 1:00 P.m. – February 03, 2025 (monday) 1) 1 Lot Uninterruptible Power Supply (ups) Inclusion: Ups, Power Cord, Safety Guide, User Manual Total Outlets: 2 Power Outlets Output Capacity: 700va, 360watts Input Power: 220v – 240v, 50/60hz Output (on Battery): 230v Usb Charging Port: 5v Dimensions: 31 X 9.8 X 13.8cm 2) 1 Lot Avr Pvr 1500 / Pvr 1501: 1500w Relay Type Avr W/ Step Down Transformer Max. Capacity: 1500 Watts Input: 150v Ac – 250v Ac Output (+/-5%): 100v Ac, 110v Ac & 220v Ac X 3 System: Relay Type Response Time: Within 1 Second Against +/-7% Input Voltage Deviation Three Universal Outlets (1: 100v, 1: 110v, 1: 220v), Two Parallel Outlets W/ Grounding (2:220v) High And Low Voltage Protection Output Voltage Meter Pvr 1500: Analog Display For Manual Reading Pvr 1501: Led Screen Display For Easy Visual Indication 10a Fuse Protection In Case Of Overload Metal Casing: Powder-coated Lifetime Service Warranty Delivery Period: 30 To 45 Calendar Days Warranty: 1 Year On Parts And Services Important Reminders: Price: Inclusive Of All Applicable Taxes Price Validity: Pls. Specify Payment Terms: 15-30 Days Credit Delivery Terms: Pls. Specify Warranty Terms: Pls. Specify (if Applicable) Chemicals And Reagents- Delivery Shall Be Accompanied With Certificate Of Analysis Equipment- Delivery Shall Be Accompanied With Installation/test And Warranty Certificates Computer And Computer Parts- Delivery Shall Be Accompanied With Test/warranty Certificates This Shall Be Part Of The Delivery If Found Acceptable. Items Are To Be Delivered At Property & Procurement Section, 2nd Floor, Metrology Bldg., Itdi, Dost Compound, Bicutan, Taguig City. Additional Requirements: Upon Submission Of Quotation (abc > P50,000.00) * Philgeps Registration Certificate/number * Mayor’s/business Permit * Income/business Tax Return Or Tax Clearance Certificate * Pcab License (for Infra Projects) * Tax Identification Number (tin) * Bank Details: Account Name, Account Number, Bank Name And Branch (preferably Landbank Of The Philippines) Note: For Bank Transfers, If The Creditor’s Account Is Maintained Outside The Agency’s Mds-gsb, Corresponding Bank Charges Shall Be Borne/paid By The Creditor/payee Concerned.

Details: Description Republic Of The Philippines National Irrigation Administration Regional Office No. Vi (western Visayas) Negros Occidental Irrigation Management Office Telefax No. : (034) 454-2033 Email : R6.negrosoccidental-imo@nia.gov.ph Request For Quotation Quotation/bid No.: C-454-2024 Date : December 27, 2024 Company Name P.r. No. : 2024-12-0454 Purpose : For Use Of Administrative And Finance, Construction And Bac. Address Please Quote Your Lowest Price On The Job/item Listed Below, Subject To The Specification And Terms And Conditions Stated Herein, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed Of Your Representative Not Later Than The Bid Opening On January 3, 2025, Procurement And Property Unit, Nia-negros Occidental Irrigation Management Office, Celis St. Brgy. Poblacion, Bago City. Failure To Observe Any Of The Herein Specifications And Terms & Conditions Shall Be Ground For The Disqualifications Of The Bidders Concerned. Bac Chairman Sheila G. Perales Bac Chairman Senior Engineer A Total Approved Budget For The Contract : ₱220,000.00 No. Qty. Unit Agency's Specifications Bidders Specifications Unit Price Total Bid Price 1 3 Unit Laptop • Processor: 10cores, 12 Threads And 12mb Smart Cache • Main Drive: 512gb 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 • Client Software: Microsoft Office Home & Business • 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: One (1) Year 2 1 Set Desktop Computer • Processor: 10 Cores, 16 Threads And 20mb Smart Cache • Main Drive: 256gb Ssd, M.2, Nvm Pcie 3.0 • Storage Drive: 1tb Hdd • Gpu: Integrated Graphics • Memory: 8gb Ddr4 • Display Monitoring: Minimum Of 21.5-inch, Fhd, 16:9, Wide View • Operating System; Windows 11 • Client Software: Microsoft Office Home And Business • Network Devices: Wlan, Bluetooth • Accessories: Keyboard And Mouse • Ups: 650va, 230 Volts • Warranty: One(1) Year 3 2 Unit Printer • Printer Type: Print, Scan, Copy • Ink Type: Continuous Ink System • Maximum Printing Resolution: 5760 X 1440 Dpi (with Variable-sized Droplet Technology) • Maximum Copy Resolution: 600 X 600 Dpi • Maximum Scan Resolution: 1200 X 2400 Dpi • Maximum Copy Resolution: 600 X 600 Dpi • Paper Size Compatible: B4, A4, A5, A6, B5, 10x15cm (4x6), 13x18cm (5x7inch) • Maximum Paper Size: 215.9 X 1200mm • Connectivity: Usb 2.0 Hi-speed • Rated Voltage: Ac 220-240v • Rated Frequency: 50-60hz • Warranty: One (1) Year X-x-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 Deductions As Per Ra 9337