Battery Tenders

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

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. – January 22, 2025 (wednesday) 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 Region Ix Province Of Zamboanga Del Sur Pagadian City Bids And Awards Committee Provincial Capitol, Pagadian City Invitation For Submission Of Quotation (small Value Procurement) The Provincial Government Of Zamboanga Del Sur, Through Its Bids And Awards Committee, Invites Suppliers/dealers For The Purchase Of Office Supplies And It Equipment For Iph Office To Enhance Capacity For Health System Evaluation And Data-driven Decisions Through Timely Lgu Health Scorecard Completion In Zamboanga Del Sur (cy 2025) To Submit Price Quotation Of The Following: Item No. /item Description/ Qty./ Unit Pr No. 2024-11-49/ipho 1 /laptop Computer Processor: Intel Core I5-13420h Or Equivalent Graphics Card: Nvidia Geforce Rtx 2050 (4gb Gddr6) Or Equivalent Display: 15.6” Full Hd (1920 X 1080), 144hz, Ips Memory: 16 Gb Ddr5 Storage: 512 Gb Nvme Ssd Operating System: Windows 11 Home Or Equivalent Ports: Minimum Of 1 Usb Type-c, 2 Usb Type-a, Hdmi, And An Audio Jack Connectivity: Wi-fi 6 And Bluetooth 5.1 Or Higher Battery: 3-cell, At Least 57.5 Wh Build: Durable Chassis In A Black Finish/ 1/ Unit Pr No. 2024-10-129/ipho 1 /external Hard Drive Storage Capacity: 1tb Connectivity: Usb 3.0/ 3/ Unit 2 /all-in-one Ink Tank Printer Printer Type: Print, Scan, Copy Maximum Paper Size: 215.9 X 1200 Mm Maximum Resolution: 5760 X 1440 Dpi Maximum Copies From Standalone: 20 Copies Maximum Copy Resolution: 600 X 600 Dpi Maximum Copy Size: A4, Letter Iso 29183, A4 Simplex (black/colour): Up To 7.0 Ipm/1.7 Ipm Scanner Type: Flatbed Colour Image Scanner Optical Resolution: 600 X 1200 Dpi Maximum Scan Area: 216 X 297 Mm Rated Voltage: Ac 220-240 V Rated Frequency: 50-60 Hz Standby: 4.0 W Dimensions (w X D X H): 375 X 347 X 179mm Weight: 3.9 Kg/ 2 /unit Approved Budget For The Contract (abc): ₱99,015.50 Procurement Will Be Conducted In Consonance With Section 53.9 (small Value Procurement) Of The Revised Implementing Rules And Regulations Part A (irr-a) Of Republic Act 9184, Otherwise Known As The “government Procurement Reform Act”. Only Sealed Bids/canvass From Eligible Supplier/s Will Be Opened And A Purchase Order /contract Will Only Be Awarded To The Lowest Calculated And Responsive Bidder. Request For Quotation (rfq) Must Be Submitted In A Sealed Envelope And Addressed To: Joefe P. Suson Bac Chairperson Bids And Awards Committee -goods And Services Provincial Government Of Zamboanga Del Sur Provincial Capitol, Pagadian City Advertisement/posting Of Invitation: January 17-23, 2025 Deadline Of Submission Of Sealed Canvass: January 24, 2025 @ 10:00 Am Opening Of Sealed Canvass: January 24, 2025 @ 10:00 Am Interested Bidders Can Obtain Further Information, Rfq Form, And Technical Specification From Ms. Donna E. Ligan, Bac Head Secretariat At Telephone Number (062) 2142-868. (sgd) Joefe P. Suson Provincial Administrator Bac Chairperson-goods And Services Province Of Zamboanga Del Sur

Details: Pursuant To The Authority At Far 12.603(c)(2): (i) This Is A Combined Synopsis/solicitation For Commercial Items Prepared In Accordance With The Format In Far Subpart 12.6, As Supplemented With Additional Information Included In This Notice. This Announcement Constitutes The Only Solicitation; Proposals Are Being Requested And A Written Solicitation Will Not Be Issued. (ii) The Solicitation Number For This Is N0018925qco2b And Will Be Issued As A Request For Quotation (rfq). (iii) The Solicitation Document And Incorporated Provisions And Clauses Are Those In Effect Through Federal Acquisition Circular 2025-03. (iv) The Government Intends To Negotiate A Firm-fixed-price (ffp) Purchase Order For Services. The Associated Naics Code Is 811310 With A Small Business Size Standard Of $12.5 (millions Of Dollars). (v) Line Items Are Detailed As Follows: clin 0001: (qty: 36) Hydro Test Co2 Extinguisher 50-100lb clin 0002: (qty: 36) Recharge Co2 50lb Stored Pressure Extinguisher clin 0003: (qty: 36) ½’’ Valve Rebuild Kits clin 0004 (qty: 81) Hydro Test Co2 Extinguisher 2.5-26lb clin 0005: (qty: 81) Recharge Co2 15lb Stored Pressure Extinguisher clin 0006: (qty: 95) Service Materials For Fire Extinguisher clin 0007: (qty:1398) Co2 Gas clin 0008 (qty: 14) Hydro Test Fffp Foam Extinguisher 2.5lb clin 0009 (qty: 14) Environmental Disposal Chemical/battery Waste clin 0010 (qty: 2) Labor Extinguisher Repair Regular Hours (vi) This Requirement Is For Hydrostatic Testing And Recharge Of Co2 Bottles In Support Of Uss Normandy (cg-60). (vii) The Required Period Of Performance (pop) Is: 17 February 2025 – 21 February 2025. The Place Of Performance Is: Contractor Facility. Fob Destination Will Be Used. contractor Facility Shall Be Within 30 Miles Of Norfolk Naval Base. payment Method Shall Be Government Purchase Card. all Surcharges Shall Be Included In Final Price Of Quote. no Substitutions Will Be Acceptable. (viii) The Provision At Far 52.212-1, Instructions To Offerors - Commercial Applies To This Acquisition And Is Included In The Attached "clauses And Provisions", Attachment 1. (ix) The Provision At Far 52.212-2, Evaluation - Commercial Items Will Be Used And Is Included As Attachment 1. The Vendor’s Proposed Price Will Be Evaluated On The Basis Of Price Reasonableness In Accordance With Far 13.106. (x) The Provision At Far 52.212-3 – Alt I, Offeror Representations And Certifications - Commercial Items Applies To This Acquisition And Must Be Completed With Any Quote. It Is Included As Attachment 1. (xi) The Clause At Far 52.212-4, Contract Terms And Conditions - Commercial Items Applies To This Acquisition And Is Included As Attachment 1. (xii) The Clause At 52.212-5, Contract Terms And Conditions Required To Implement Statutes Or Executive Orders - Commercial Items Applies To This Acquisition And All The Applicable Far Clauses Cited With This Requirement Are Included As Attachment 1. (xiii) All Clauses And Provisions Applicable To This Requirement Are Included In The Attached "clauses And Provisions", Attachment 1. “clauses And Provisions To Be Signed”, Attachment 2, Shall Be Signed And Returned With The Vendor’s Quote. (xiv) The Defense Priorities And Allocations System (dpas) Rating Does Not Apply To This Acquisition. (xv) All Quotes Are Due By The Date And Time Specified In This Posting And Shall Be Submitted Via Email To The Poc Email Address Stated In This Posting. (xvi) The Individual To Contact For Information Regarding This Solicitation Is Stated In The Posting. ​ attachments: clauses And Provisions clauses And Provisions To Be Signed performance Work Statement

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