Battery Tenders

Battery Tenders

City Of Alaminos Tender

Machinery and Tools...+1Automobiles and Auto Parts
Philippines
Details: Description Date: January 20,2025 Project Reference No: 25-01-0046 Quotation No. _________ Name Of Project: Procurement Of Various Spare Parts & Services For The Repair & Maintenance Of Various Heavy Equipment, Alaminos City Location Of The Project: Alaminos City, Pangasinan Request For Quotation Dear Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions At The Dorsal Of This Rfq, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than January 27, 2025 At The Bids And Awards Committee Secretariat, 2nd Floor,bac Office, Alaminos City, Pangasinan. Open Quotations May Be Submitted, Manually Or Through Facsimile Or Email At The Address And Contact Numbers Indicated Below. Rowena F. Ruiz Bac Chairperson Special Instructions - (please Read Carefully) Note: 1. All Entries Must Be Typewritten 2. Delivery Period Within 10 Calendar Days 3. Warranty Shall Be For A Period Of Six (6) Months For Supplies & Materials, One (1) Year For Equipment, From Date Of Acceptance By Procuring Entity 4. Price Validity Shall Be For A Period Of 30 Calendar Days 5. Bidders Must Have Logged-in At Philgeps. (proof Of Log-in Must Be Attached) 6. Phil-geps Registration Number ______________________ 7. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. 8. Approved Budget For Contract (abc) Php 227,523.00 Item No. Unit Item & Description Qty Unit Price Total Amount City Bus Aym-128 - Ltr Diesel Engine Oil 4.00 Ltr Coolant 4.00 Pc Wiper Blade #26 2.00 Pc Fuel Filter 1.00 - Backhoe Pc200 - Ft Fuel Hose 2.00 Pc Hose Clamp 4.00 Pail Hydraulic Oil 6.00 Set Adjuster Kit 2.00 Pc O-ring 85x1100-10 2.00 Pc Hbx-80 2.00 Pc O-ring 5.7x110 4.00 Pc O-ring 5.7x75 2.00 Pc Wiper 85x99x8/11 2.00 Pc Hydraulic Hose 2ftx3/4 W/ Fittings 1.00 - Coaster Shv-497 - Pc Wiper Blade #22 2.00 Lot Service For Aircon Repair 1.00 - Road Roller - Gal Diesel Engine Oil 2.00 Pc Battery Clamp 2.00 Pc Branded Battery 2.00 Lot Service Repair For Starter Assy 1.00 - City Bus Cxe-179 - Ltr Diesel Engine Oil 2.00 Pc Fuel Filter 1.00 - Manlift White Abj8798 - Ltr Diesel Engine Oil 2.00 Ltr Automatic Transmission Fluid 4.00 Pc Starter Armature 1.00 Pc Carbon Brush 1.00 Pc Carbon Brush Holder 1.00 Pc Starter Relay 1.00 Pail Hydraulic Oil 3.00 - City Bus Sks-577 - Lot Service Repair For Starter Assy 1.00 - Manlift Yellow Sha650 - Ltr Diesel Engine Oil 2.00 Pc Flange 1.00 Bot Brake Fluid 1.00 Pail Hydraulic Oil 3.00 Lot Service Repair For Fuel Injection 1.00 Lot Service Repair For Alignment Of Cross Joint 1.00 - New Coaster Scb-1042(k2a155) - Lot Service Repair For Rotor Disc Resurface Back-back 1.00 - Backhoe Pc70 - Pc Hydraulic Hose 5ftx 5/8 W/ Fittings 1.00 Pc Hydraulic Hose 1.7ftx1/4 W7 Fittings 1.00 Lot Service Repair For Chromeplating Of Tensioner Shaft 1.00 - Dump Truck #1 Skc-561 - Assy Power Divider 1.00 - Bulldozer - Pc Track Pad Bolt 8.00 Pc Hydraulic Hose 1.3ftx3/8 W/ Fittings 1.00 - Garbage Truck Skc-560 - Pc Release Bearing 2.00 Pc Oil Seal 1.00 Pc Release Bearing Plate 2.00 - Wheel Loader - Pc Hydraulic Hose 1.2ftx3/8 W/ Fittings 1.00 Pc Hydraulic Hose 3.3ftx3/4 W/ Fittings 1.00 Pc Hydraulic Hose 2.8ftx5/8 1.00 - Dump Truck #3 Skc-580 - Pc Hydraulic Hose 1.9ftx1/2 With Fittings 1.00 Lot Service Repair For Alternator 1.00 - Tracktor Head - Gal Diesel Engine Oil 4.00 - Total: - Brand And Model : Delivery Period : Warranty : After Having Carefully Read And Accepted Your General Conditions, I/we Qoute You On The Item At Prices Noted Above. Quoted By: - Printed Name/signature Tel. No. / Cellphone No. E-mail Address Date
Closing Date27 Jan 2025
Tender AmountPHP 227.5 K (USD 3.8 K)

MUNICIPALITY OF BURUANGA, AKLAN Tender

Publishing and Printing
Philippines
Details: Description Peso Bond Paper Long 3 Reams Bond Paper Short 3 Reams Bond Paper A4 2 Reams Ballpen (blk- 0.5 Mm) 5 Boxes Signing Pen 0.5 1 Box Refill Ink 003 70ml (black) 10 Bot Refill Ink 003 65ml (yellow) 5 Bot Refill Ink 003 70ml (magenta) 5 Bot Refill Ink 003 65ml (cyan) 5 Bot Refill Ink Btd60 Bk 108.8ml 9 Bot Refill Ink Bt 5000 Yellow 108.8ml 4 Bot Refill Ink Bt 5000 Magenta 108.8ml 4 Bot Refill Ink Bt 5000 Cyan 108.8ml 1 Bot Staple Wire No.35 3 Box Rubbing Alcohol 70% Moisturizer 500ml (green Cross) 4 Bot Scotch Tape 1'' (thick) 1 Pc Plastic Folder Long (thick) Brown 1 Doz Plastic Folder Short (thick) Blue 1 Doz Paper Clip Small 1 Box Folder (short, Colored) 1 Doz Expanded Envelope Long (brown) 1 Dozen Double Sided Tape 1" 3 Pcs Glue 240g 2 Bot Masking Tape 1'' 2 Pcs Paper Clip Big 2 Box Pentel Pen (black, Broad) 2 Pcs Fastener (short/ordinary) 2 Box Tissue 2 Ply 12's 2 Dozen Glass Cleaner 500ml 1 Bot Air Freshener Spray 320g 1 Can Record Book 500 Pages 3 Pc Special Paper A4 1 Pack Photo Paper 2 Pack Garbage Bag 20x30 (plastic Bag) 5 Roll Mailing Envelope Long 50's 1 Bundle Mailing Envelope Short 50's 1 Bundle Budget Office Folder Long Ordinary 3 Doz Bond Paper Short 15 Reams Bond Paper Long 15 Reams Correction Tape 7 Mm 10 Pcs Tissue 2 Ply 12's 12 Dozen Puncher Heavy Duty 2 Pcs Bond Paper A4 4 Reams Sticker Paper Matte A4 5 Pack Toilet Bowl Cleaner 500ml 3 Bot Fab Con 2 Doz Refill Ink Bt 5000m 48.8ml 2 Bot Refill Ink Bt 5000y 48.8ml 2 Bot Refill Ink Bt 5000c 48.8ml 2 Bot Refill Ink Bt 6000bk 100ml 3 Bot Battery Aaa 4 Pck Battery Aa E 3 Pck Pencil No.2 2 Box Double Sided Tape Foam 1" 2 Roll Double-sided Tape 1" 2 Pc Paper Tape 1" 2 Roll Certificate Holder A4 10 Pcs Certificate Holder Short 10 Pcs Scotch Tape 1'' 3 Pcs Liquid Hand Soap 500ml 2 Bot Plastic Ring For Binder Long 1 1/2" (38mm) 1 Bundle Plastic Ring For Binder Long 1" (25mm) 1 Bundle Plastic Ring For Binder Long 2" (51mm) 1 Bundle Binding Plastic Cover Long 1 Ream Ballpen 0.5 Mm 2 Bxs Albatross 5 Pcs Mdrrmo Bond Paper Long 8 Reams Bond Paper Short 8 Reams Bond Paper A4 12 Reams Certificate Holder A4 10 Pcs Refill Ink #003 Black 65ml 1 Bot Refill Ink #003 Magenta 65ml 1 Bot Refill Ink #003 Cyan 65ml 1 Bot Refill Ink #003 Yellow 65ml 1 Bot Toilet Bowl Cleaner 500ml 3 Bot Ballpen 0.5mm Black 2 Bxs Fastener-double Lock 2 Pack Pentel Pen (black, Fine) 8 Pcs Special Paper A4 2 Pack Special Paper Short 2 Pack Special Paper Long 2 Pack Correction Tape 7 Mm 3 Pcs Photo Paper A4 2 Pack Masking Tape 1'' 10 Pcs Floor Mop With Bucket (magic Spin) 1 Unit Soft Broom 4 Pcs Cartolina (assorted Colors) 2 Doz Refill Ink Btd60 Bk 108.8ml 1 Bot Refill Ink Bt 5000 C 48.8ml 1 Bot Refill Ink Bt 5000 M 48.8ml 1 Bot Refill Ink Bt 5000 Y 48.8ml 1 Bot Bmho Special Paper Short 30 Pack Special Paper Short -soft Green 20 Pack Sticker Paper A4 1 Ream Scissors Big 8" 1 Pc Garbage Bag (small) 10's- Black, Yellow Green 30 Roll Garbage Bag (medium) 20's- Black, Yellow Green 30 Roll
Closing Date29 Jan 2025
Tender AmountPHP 80.6 K (USD 1.3 K)

Caraga Regional Hospital Tender

Civil And Construction...+2Civil Works Others, Construction Material
Corrigendum : Tender Amount Updated
Philippines
Details: Description Request For Quotation Rfq No.: 13827 Pr No.: 2024-1567 Rfq Date: 12/27/2024 Pr Date: 12/03/2024 Bac Routing Date: 12/18/2024 Company Name : Address : Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Starting The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than Two (2) Days Upon Receipt Thereof, In Return Envelope As Attached Herewith. Canvassed By: Checked By: Dwight Donald B. Javerle Josie C. Lim, Jd Canvasser Head, Procurement Terms And Conditions: ● Drop Your Quotations At The Bac Secretariat Office Or Thru This Email Crhprocurement2020@gmail.com Within 7 Days From Receipt Of Rfq. Counteroffer May Be Indicated At The Back Of This Rfq. ● Mayor's Permit, Tax Clearance & Philgeps Registration Certificate Shall Be Attached Upon Submission Of The Quotation. ● Bidders Shall Submit Clear And Readable Brochure, Cpr (if Applicable) And Other Required Documents. ● Price Validity Shall Be For A Period Of Sixty (60) Calendar Days; Or Within The Period Indicated Below ● Crh Reserves The Right To Accept Or Reject Any Quotation At Any Time Prior To The Awarding Of Contract Without Incurring Any Liability To The Affected Bidder Or Bidders Especially Those Considered Disadvantageous To The Procurement Processes Therein. ● Award Of The Contract Shall Be Made To The Lowest Calculated And Responsive Quotation Which Complies With The Technical Specifications, Other Terms And Conditions Required Herein. ● Whenever Awarded, The Purchase Order (po) May Be Sent Via Electronic Mail To The Official Email Address Provided Below By The Supplier. Provided That The Supplier Shall Confirm Receipt By Affixing Their Signature Within 7 Calendar Days From Receipt And Shall Return The Same To The Procurement Office Or Send It Back To Our Official Email Address At (crhprocurementamp@gmail.com) Immediately Thereafter. Failure On The Part Of The Supplier To Confirm Receipt Of The P.o. Emailed Within Seven (7) Calendar Days Shall Result In The Automatic Conformance/acknowledgment/acceptance Thereof. Hence, The Running Period For The Imposition Of Liquidated Damages Shall Commence Then On. ● Warranty Shall Be For A Period Of Six (6) Months For Supplies And Materials, One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity. ● Delivery Period Shall Be Within Thirty (30) Calendar Days Or The Period Indicated Below From Receipt Of Notice To Proceed, For Infrastructure It Will Depend On The Program Of Works. ● Failure Of The Bidder To Comply With The Aforementioned Requirements May Cause The Blacklisting Of The Supplier Or Imposition Of Penalties. Line Item No. Procuring Entity’s Description Approved Budget For The Contract Supplier's Bid Amount / Specification Description Qty Unit Of Measure Unit Cost Total Cost Unit Cost Total Cost Specification 1 Ecg Machine 1 Unit 220,000.00 220,000.00 Main Features: Fast And Easy Operation, Emergency Ecg Quick Launch, Editable Diagnostic Automatic Text Interpretation, Advance Diagnostic Tools For St And Qt Analysis. Specifications: • Ecg Unit- 1,2,3 Channels, Display: 4.3” Colour Touch-screen Display, Edited Channels Format, Lead Attachment Indicator, With Metal Trolley Designed For The Ecg Machine With Hook. • Modes And Printing- Auto/manual/long Recording Modes, Unlimited User-defined Profile For Specific Recording Options, Diagnostic: Averaging, Analysis, Text Interpretation, Print On Standard Paper Of 58mm Thermal Paper, Printer Resolution: Y-axis 200 Dpi, X-axis 500 Dpi. • Filters- Automatic: Adaptive Auto, Mains Filter: 50/60hz, Muscular Filter: 25, 10, Base-line Filter: 3.2; 1.5; 0.6; 0.3; 0.1; Splines • Pc Communication (optional Upgrade)- Cardiology Software Capable Of Resting Ecg, Holter, Stress Test, Abmp And Spirometry Modalities, Wifi Or Lan Interface, Seattle Criteria Compliant For Sudden Cardiac Death Screening Module. • Report And File Format: A4 Paper, Pdf, Mewzip File. • Technical Parameters- Pacemaker Detection: Yes, 100 Us/dedicated Circuit With 40000 Hz Detection Function, Sampling Frequency Range For +10%/-30%: 0.05 Hz- 170, For + 10%/-10%: 0.67 Hz- 170. Amplitude Accuracy, Time Accuracy: ± 2%, Digital Resolution: 3.9 Μv, Input Noise: <8 Μv, A/d Converter: 13 Bit, Dynamic Range: ±15.9 Mv, Polarisation Range: ± 400, Applied Part: Type Cf. • Battery- Lithium Battery Cr2032, Lead Accumulator: 1x 12 V/1.2 A.h, Accumulator Capacity: Signal Monitoring: Up To 90 Minutes. • Power Supply- Mains Voltage: ~99 V To 126 V (115 V Nominal), Ac, ~198 V To 252 V (230v Nominal), Ac, Covering Grade: Ip20. • Warranty: 2 Years Parts And Service. Installation/training: Free. Delivery Period: 15-95 Days (calendar) After Receipt Of Ntp. Documents: Certificate Of Warranty; User Manual And Technical Specifications Sheet. ***nothing Follows*** Delivery Period:___________________________ Warranty:_____________________________ Price Validity:_____________________________ After Having Carefully Read, Conform And Accepted The General Terms And Conditions Stated Above And Thereby Quoted The Aforementioned Goods And Services. Supplier’s Or Authorized Representative’s Printed Name & Signature: _________________________________________________________________ Philgeps No.: _________________________________________________ Tin: ______________________________________________________ Contact Number: ___________________________________ Email Address: ______________________________________ Date: _______________
Closing Date6 Jan 2025
Tender AmountPHP 220 K (USD 3.7 K)

VETERANS AFFAIRS, DEPARTMENT OF USA Tender

Others
United States
Details: This Sources Sought Notice Is For Planning Purposes Only And Shall Not Be Considered As An Invitation For Bid, Request For Quotation, Request For Proposal, Or As An Obligation On The Part Of The Government To Acquire Any Products And/or Services. Your Response To This Sources Sought Notice Will Be Treated As Information Only. No Entitlement To Payment Of Direct Or Indirect Costs Or Charges By The Government Will Arise Because Of Contractor Submission Of Responses To This Announcement Or The Government Use Of Such Information. This Request Does Not Constitute A Solicitation For Proposals Or The Authority To Enter Negotiations To Award A Contract. No Funds Have Been Authorized, Appropriated, Or Received For This Effort. the Information Provided May Be Used By The Department Of Veterans Affairs In Developing Its Acquisition Approach, Statement Of Work/statement Of Objectives And Performance Specifications. Interested Parties Are Responsible For Adequately Marking Proprietary Or Competition Sensitive Information Contained In Their Response. The Government Does Not Intend To Award A Contract Based On This Sources Sought Notice Or To Otherwise Pay For The Information Submitted In Response To This Sources Sought Notice. the Submission Of Pricing, Capabilities For Planning Purposes, And Other Market Information Is Highly Encouraged And Allowed Under This Sources Sought Notice In Accordance With (iaw) Far Part 15.201(e). the Purpose Of This Sources Sought Notice Announcement Is For Market Research To Make Appropriate Acquisition Decisions And To Gain Knowledge Of Potential Qualified Service-disabled Veteran Owned Small Businesses, Veteran Owned Small Businesses, 8(a), Hubzone And Other Small Businesses Interested And Capable Of Providing The Products And/or Services Described Below. documentation Of Technical Expertise Must Be Presented In Sufficient Detail For The Government To Determine That Your Company Possesses The Necessary Functional Area Expertise And Experience To Compete For This Acquisition. Responses To This Notice Shall Include The Following: (a) Vendor S Name; (b) Address; (c) Point Of Contact; (d) Phone, Fax, And Email; (e) Uei Number; (f) Cage Code; (g) Tax Id Number; (h) Type Of Small Business, E.g., Services Disabled Veteran Owned Small Business, Veteran Owned Small Business, 8(a), Hubzone, Women Owned Small Business, Small Disadvantaged Business, Or Small Business Hubzone Business, Etc.; (i) Capability Statement That Addresses The Vendor S Qualifications And Ability To Perform As A Contractor For The Products And/or Services Described Below; (j) State If Your Business Has An Fss Contract With Gsa, Va Nac, Nasa Sewp, Or Any Other Federal Contract, That Can Be Utilized To Procure The Requirement Listed Below And Provide The Contract Number; (k) Manufacturing Country Of Origin For Item(s)/equipment Being Offered; (l) State If The Item(s)/equipment Are Manufactured By A Small Or Large Business Concern; And (m) Authorized Distributor Letter If Not The Original Equipment Manufacturer (oem). note: All Of The Above Must Be Answered. Submissions That Do Not Include This Information Shall Be Considered Non-responsive To This Rfi. requirement: the Department Of Veterans Affairs (va) Regional Procurement Office East (rpoe), Network Contracting Office 4 (nco 4) Located At 1601 Kirkwood Hwy, Wilmington, De, 19805 Is Seeking A Potential Qualified Contractor To Provide Stryker System 9 Sagittal Saw And Accessories For The Lebanon Va Medical Center, Located In Lebanon, Pa. This Is A Brand Name Or Equal Requirement. item Number description quantity unit 9208-000-000 system 9 Sagittal Saw 5 ea 9205-000-000 system 9 Dual Trigger Rotary Handpiece 5 ea 9206-000-000 system 9 Reciprocating Saw 5 ea 8203-126-000 dual Trigger Pin Collet 5 ea 6203-131-000 1/4" Keyed Chuck 5 ea 6203-135-000 hudson/modified Trinkle Attachment 5 ea 6203-113-000 hudson Attachment 5 ea 6203-110-000 ao Small Attachment 5 ea 9215-000-000 system 9 Large Battery 15 ea 9110-120-000 system 9 Sterile Battery Charger 2 ea the North American Industry Classification System Code (naics Code) Is 339113 (medical And Surgical Instruments, Equipment, And Supplies), Size Standard 800 Employees. Based On This Information, Please Indicate Whether Your Company Would Be A Large Or Small Business And Have A Socio-economic Designation As A Small Business, Vosb Or Sdvosb. important Information: the Government Is Not Obligated To, Nor Will It Pay For Or Reimburse Any Costs Associated With Responding To This Source Sought Synopsis Request. This Notice Shall Not Be Construed As A Commitment By The Government To Issue A Solicitation Or Ultimately Award A Contract, Nor Does It Restrict The Government To An Acquisition Approach. The Government Will In No Way Be Bound To This Information If Any Solicitation Is Issued. Currently A Total Set-aside For Service-disabled Veteran Owned Small Business Firms Is Anticipated Based On The Veterans Administration Requirement With Public Law 109-461, Section 8127 Veterans Benefit Act. However, If Response By Service-disabled Veteran Owned Small Business Firms Proves Inadequate, An Alternate Set-aside Or Full And Open May Be Used. responses To This Notice Shall Be Submitted Via Email To Mickeya Linzie At Mickeya.linzie@va.gov. Telephone Responses Will Not Be Accepted. Responses Must Be Received No Later Than Wednesday, January 29, 2025, At 8:00am Est. If A Solicitation Is Issued, It Shall Be Announced At A Later Date, And All Interested Parties Must Respond To That Solicitation Announcement Separately From The Responses To This Sources Sought. Responses To This Sources Sought Notice Are Not A Request To Be Added To A Prospective Bidders List Or To Receive A Copy Of The Solicitation.
Closing Date29 Jan 2025
Tender AmountRefer Documents 

National Irrigation Administration Tender

Electronics Equipment...+1Electrical and Electronics
Philippines
Details: Description The National Irrigation Administration-regional Office 12, Gensan Drive, City Of Koronadal, South Cotabato, Through The Fund 501 Has The Approved Budget For The Contract (abc) Amounting To Seventy Seven Thousand Pesos Only (p 87,000.00). Quotation Received In Excess Of The Abc Shall Be Automatically Rejected Interested Dealers May Obtain Further Information From The Nia-regional Office 12, Gensan Drive, City Of Koronadal, South Cotabato And Get Canvass Form At The Same Address To Start On January 28, 2025 At 10:00am – 12noon; 1:00pm-5:00pm. Mode Of Payment Is By Lot. The Nia-regional Office 12 Now Invites Bids Of The Following, To Wit: Lot 1: 1. 1 Unit Wireless Hdmi Extender Screen Projector "hdmi Wireless Extender: 50 Meters Long Distance, Hdmi & Vga-receiver 5ghz Wireless Transmission Hdmi Port Transmitter For: Lapotop, Desktop Hdmi & Vga Port Receiver For: Projector, Monitor, Tv Multi-interference Design: Hdmi & Vga Dual Video Interface, 3.5mm Audio Interface, Support External Audio Devices 2 Display Modes: Mirror Mode, Extended Mode" 2. 1 Unit Printer "maximum Resolution: 5760x1440 Dpi Print Method: On-demand Inkjet (piezoelectric) Print Speed: Photo Default - 10 X 15 Cm / 4 X 6 "" *1:approx. 69 Sec Per Photo (border) / 90 Sec Per Photo (borderless)*2, Draft, A4 (black / Colour):up To 33.0 Ppm / 15.0 Ppm*2, Iso 24734, A4 Simplex (black / Colour):up To 10.0 Ipm / 5.0 Ipm*2, First Page Out Time From Ready Mode (black / Colour):approx. 10 Sec / 16 Sec*2 Scanner Type: Flatbed Colour Image Scanner Optical Resolution: 1200 X 2400 Dpi Maximum Scan Area: 216 X 297 Mm Copying: Maximum Copy Resolution:600 X 600 Dpi, Maximum Copy Size:a4, Letter" 3. 2 Units 24-inch Monitor "panel Size (inch) : 24 Display Surface(non-glare/ Glare) : Non-glare Color Saturation : 95% Dci-p3, 125% Srgb True Resolution : 1920 X 1080(fhd) Pixel Pitch : 0.2745(h) X 0.2745(v) Mm Brightness : 300 Cd/m2(typ) Contrast Ratio : 1100:1 Viewing Angle : 178°(h)/178°(v) Display Colors : 16.7m Response Time : 1ms Mprt Refresh Rate : 165hz/oc 180hz Hdr : Hdr Ready Flicker-free : Yes Hbr3 : No Connectivity: -2 X Hdmi 2.0 -1 X Displayport 1.2 (capable For Hdr) -2 X Usb 3.2 Gen 1 Downstream Ports -1 X Usb 3.2 Gen 1 Upstream Port -1 X Earphone Jack Warranty: Atleast 1-year Hardware Warranty" 4. 3 Units 1200w-2000va Ups With Avr Uninterruptible Power Supply(6 Universal Sockets) "ratings: 2000va / 1200w Battery: 2x 12v/9ah Interface: 6x Universal Socket Led Indicators Features: - Led Display Or Lcd Display Selectable - Microprocessor Based Digital Control '- Boost And Buck Avr For Voltage Stabilization - Auto Sensing Frequency - Wide Input Voltage Range - Power On Self-test - Cold Start - Auto Restart When Mains Power Is Restored - Short Circuit, Battery Overcharge /over Discharge, Overload, Surge Protections - Automatic Charging In Off Mode." 5. 4 Units 500 Gb Solid State Drive (ssd) "capacity: 500 Gb Form Factor: 2.5"" (single-sided) Interface: Sata 6gbps Protocol; Ahci Sequenctial Read: 560 Mb/s Sequential Write: 540 Mb/s Random Read: 90,000 Iops Random Write: 90,000 Iops Endurance: 300 Tbw Mtbf: 1.8 Million Hours Drive Writes Per Day (dwpd): 0.3 Warranty: Atleast 3 Years" 6. 1 Unit 8gb Computer Ram "module Type: 288 Pin Unbuffered Dimm Non Ecc Memory Type: Ddr4 Capacity: 8gb Frequency: 3200 Data Transfer: 25,600 Mb/s Bandwidth: (pc4 25600) Latency: Cl22-22-22-52 Voltage: 1.2v Warranty: Atleast 6 Months" 7. 1 Unit 8gb Computer Ram "module Type: Ddr3 240 Pin Non-ecc Unbuffered Dimm Memory Type: Ddr3 Capacity: 8 Gb Data Transfer: Bandwith Latency: Cl11-11-11-28 Voltage: 1.5 V Dram Density: 128x8 / 256x8 / 512x8 Warranty: Atleast 6 Months" Canvass Form Must Be Delivered To Nia-regional Office 12, Gensan Drive, City Of Koronadal, South Cotabato On Or Before January 31, 2025 At 10:00a.m.
Closing Date31 Jan 2025
Tender AmountPHP 87 K (USD 1.4 K)

National Irrigation Administration Tender

Software and IT Solutions
Philippines
Details: Description January 28, 2025 Request For Quotation Supply And Delivery Of Ict Equipment For Personnel Selection Board Members Of Nia Regional Office 5, Naga City Pr No.: 2025-01-0004 Quotation/bid No. Mooe-ro-004-25 The Manager 3gx Computer & I.t. Solutions Technoshop Elias Angeles St., Naga City Sir/madam; Please Quote Your Lowest Price On A Charge Basis For The Job/items Listed Below The Space Provided And Drop This Form Duly Accomplished, Sealed And Addressed To The Bac Chairperson At The Bidding Box Located At Nia Regional Office 5 Conference Room, Panganiban Drive, Naga City Not Later Than 9:10 Am Of February 5, 2025 With An Abc Of P 260,000.00 After Which Bids Will Be Publicly Opened Using The Rirr Of Ra 9184 Otherwise Known As Government Procurement Act And The Philippine Bidding Documents (pbd). We Presume Your Offer Is New As Specified Below Unless Otherwise Indicated. Price Quotation Must Be Firm And Valid For At Least Thirty (30) Days From The Opening Of Bids. Nia Reserves The Right To Reject Any Or All Bids, To Waive Any Minor Defect/s Or Informalities Herein And To Make Such Award Most Advantageous To Nia. Terms And Conditions: 1. All Entries Must Be Type Written Or Legibly Written. 2. Delivery Period Within 45 Cd Upon Receipt Of Approved Purchase Order. Admin Penalties Pursuant To Sec. 69 Of The Rirr Of 9184 Shall Be Imposed For Non-delivery Without Valid Reason. 3. Warranty Shall Be For A Minimum Of 3 Months For Supplies, Materials, One Year For Equipment From Date Of Acceptance. 4. Documentary Requirements Shall Be Attached Upon Submission Of Quotation. 5. All Items Shall Be Procured As “one Lot”. 6. Liquidated Damages Pursuant To Sec. 68 Of The Rirr Of Ra 9184 Shall Be Imposed For Non-delivery Without Valid Reason. 7. Performance Bond: Yes ____; No _____ 8. Incomplete Quotation Shall Be Declared Non-responsive. Mode Of Procurement: Small Value Procurement Documentary Requirements: 1. Philgeps Registration Number Or Certificate. 2. Updated Mayor’s Permit 3. Notarized Omnibus Sworn Statement (prescribed Form) 4. Income Business Tax Return (for Abcs 500,000.00 Above). 5. Notarized Secretary’s Certificate (for Corporation). Very Truly Yours, (sgd) Eduardo A. Balondo Bac Chairperson Item & Description Brand/ Model Unit Qty Unit Price Total Price 1. Tablet/pad With Keyboard And Folio Case Specs: • Processor: Qualcomm Snapdragon 870 • Storage: 256gb Ufs 3.1 Storage • Ram: 8gb Lpddr5 • Display: 11 Inch Ips Lcd, 144hz Screen Refresh Rate, 550nits Brightness (typ.) • Camera: 13mp Rear Camera; 8mp Front Camera • Audio: Quad (4) Stereo Speakers • Battery: 8840mah (typ.) With 33w Fast Charging Pd3.0, Qc4 • Connectivity: Usb 3.2 Gen 1 Type C • Network: Wifi 6, Bluetooth 5.2 • Operating System: Miui Pad 14, Android 13 • Accessories: Magnetic Back Plate Pogo Pin Connection Keyboard Folio Case (same Brand); 4096-levels Of Pressure 150-hour Long Battery Life 2nd Generation Smart Pen (same Brand); Usb Type C Earphones (same Brand) Unit 5 2. Document Scanner Specs: • Scan Type: Desktop Sheet-fed Scanner • Scanning Element: Contact Imaging Sensor (cis) • Light Source: Led • Scanning Side: Simplex/duplex • Scanning Modes: Black And White, Error Diffusion, Advanced Text Enhancement (i And Ii), 256-level Greyscale, 24-bit Colour • Scanning Features: Folio Scanning, 2d/barcode • Output Resolutions: 150, 200, 300, 400, 600 Dpi • Suggested Daily Volume (sdv): 1,500 Scans/day • Document Size (plain Paper): Width: 50.8mm To 216mm; Length: 53.9mm To 356mm; Up To 3,000mm Long With Long Document Mode) • Business Card: 50.8 X 53.9mm Or Larger (vertical Feeding Only) • Card (iso Standard): 53.9 X 85.5mm (horizontal Feeding Only) • Document Thickness And Weight (plain Paper): 52 To 128 G/m^2 For U-turn Path; 40 To 209 G/m^2 For Straight Path • Document Thickness And Weight (business Card): 300 G/m^2 Or Smaller • Document Thickness And Weight (card): 0.76mm Or Smaller And 1.4mm Or Smaller For Embossment • Automatic Document Feeder (adf) Capacity: 30 Sheets • Connectivity: Usb 2.0 • Software: Isis/twain Drivers, Captureon Touch, Cardiris Unit 2 Total Amount (in Figures) Total Amount (in Words) After Having Carefully Read And Accepted The Request For Quotation Including All Supporting Documents, We Are Submitting The Above-mentioned Price Quotation. Note: Subject To 5% Vat And 1% Deduction Per Ra 9337 Implemented On February, 2005 Name & Signature Of Owner/authorized Representative Position In Print Of Owner/representative Cellphone No. And Email Address Date January 28, 2025 Request For Quotation Supply And Delivery Of Ict Equipment For Personnel Selection Board Members Of Nia Regional Office 5, Naga City Pr No.: 2025-01-0004 Quotation/bid No. Mooe-ro-004-25 The Manager Hypertech Computers Diversion Road, Naga City Sir/madam; Please Quote Your Lowest Price On A Charge Basis For The Job/items Listed Below The Space Provided And Drop This Form Duly Accomplished, Sealed And Addressed To The Bac Chairperson At The Bidding Box Located At Nia Regional Office 5 Conference Room, Panganiban Drive, Naga City Not Later Than 9:10 Am Of February 5, 2025 With An Abc Of P 260,000.00 After Which Bids Will Be Publicly Opened Using The Rirr Of Ra 9184 Otherwise Known As Government Procurement Act And The Philippine Bidding Documents (pbd). We Presume Your Offer Is New As Specified Below Unless Otherwise Indicated. Price Quotation Must Be Firm And Valid For At Least Thirty (30) Days From The Opening Of Bids. Nia Reserves The Right To Reject Any Or All Bids, To Waive Any Minor Defect/s Or Informalities Herein And To Make Such Award Most Advantageous To Nia. Terms And Conditions: 1. All Entries Must Be Type Written Or Legibly Written. 2. Delivery Period Within 45 Cd Upon Receipt Of Approved Purchase Order. Admin Penalties Pursuant To Sec. 69 Of The Rirr Of 9184 Shall Be Imposed For Non-delivery Without Valid Reason. 3. Warranty Shall Be For A Minimum Of 3 Months For Supplies, Materials, One Year For Equipment From Date Of Acceptance. 4. Documentary Requirements Shall Be Attached Upon Submission Of Quotation. 5. All Items Shall Be Procured As “one Lot”. 6. Liquidated Damages Pursuant To Sec. 68 Of The Rirr Of Ra 9184 Shall Be Imposed For Non-delivery Without Valid Reason. 7. Performance Bond: Yes ____; No _____ 8. Incomplete Quotation Shall Be Declared Non-responsive. Mode Of Procurement: Small Value Procurement Documentary Requirements: 1. Philgeps Registration Number Or Certificate. 2. Updated Mayor’s Permit 3. Notarized Omnibus Sworn Statement (prescribed Form) 4. Income Business Tax Return (for Abcs 500,000.00 Above). 5. Notarized Secretary’s Certificate (for Corporation). Very Truly Yours, (sgd) Eduardo A. Balondo Bac Chairperson Item & Description Brand/ Model Unit Qty Unit Price Total Price 1. Tablet/pad With Keyboard And Folio Case Specs: • Processor: Qualcomm Snapdragon 870 • Storage: 256gb Ufs 3.1 Storage • Ram: 8gb Lpddr5 • Display: 11 Inch Ips Lcd, 144hz Screen Refresh Rate, 550nits Brightness (typ.) • Camera: 13mp Rear Camera; 8mp Front Camera • Audio: Quad (4) Stereo Speakers • Battery: 8840mah (typ.) With 33w Fast Charging Pd3.0, Qc4 • Connectivity: Usb 3.2 Gen 1 Type C • Network: Wifi 6, Bluetooth 5.2 • Operating System: Miui Pad 14, Android 13 • Accessories: Magnetic Back Plate Pogo Pin Connection Keyboard Folio Case (same Brand); 4096-levels Of Pressure 150-hour Long Battery Life 2nd Generation Smart Pen (same Brand); Usb Type C Earphones (same Brand) Unit 5 2. Document Scanner Specs: • Scan Type: Desktop Sheet-fed Scanner • Scanning Element: Contact Imaging Sensor (cis) • Light Source: Led • Scanning Side: Simplex/duplex • Scanning Modes: Black And White, Error Diffusion, Advanced Text Enhancement (i And Ii), 256-level Greyscale, 24-bit Colour • Scanning Features: Folio Scanning, 2d/barcode • Output Resolutions: 150, 200, 300, 400, 600 Dpi • Suggested Daily Volume (sdv): 1,500 Scans/day • Document Size (plain Paper): Width: 50.8mm To 216mm; Length: 53.9mm To 356mm; Up To 3,000mm Long With Long Document Mode) • Business Card: 50.8 X 53.9mm Or Larger (vertical Feeding Only) • Card (iso Standard): 53.9 X 85.5mm (horizontal Feeding Only) • Document Thickness And Weight (plain Paper): 52 To 128 G/m^2 For U-turn Path; 40 To 209 G/m^2 For Straight Path • Document Thickness And Weight (business Card): 300 G/m^2 Or Smaller • Document Thickness And Weight (card): 0.76mm Or Smaller And 1.4mm Or Smaller For Embossment • Automatic Document Feeder (adf) Capacity: 30 Sheets • Connectivity: Usb 2.0 • Software: Isis/twain Drivers, Captureon Touch, Cardiris Unit 2 Total Amount (in Figures) Total Amount (in Words) After Having Carefully Read And Accepted The Request For Quotation Including All Supporting Documents, We Are Submitting The Above-mentioned Price Quotation. Note: Subject To 5% Vat And 1% Deduction Per Ra 9337 Implemented On February, 2005 Name & Signature Of Owner/authorized Representative Position In Print Of Owner/representative Cellphone No. And Email Address Date January 28, 2025 Request For Quotation Supply And Delivery Of Ict Equipment For Personnel Selection Board Members Of Nia Regional Office 5, Naga City Pr No.: 2025-01-0004 Quotation/bid No. Mooe-ro-004-25 The Manager Pcworx Elias Angeles, Naga, Camarines Sur Sir/madam; Please Quote Your Lowest Price On A Charge Basis For The Job/items Listed Below The Space Provided And Drop This Form Duly Accomplished, Sealed And Addressed To The Bac Chairperson At The Bidding Box Located At Nia Regional Office 5 Conference Room, Panganiban Drive, Naga City Not Later Than 9:10 Am Of February 5, 2025 With An Abc Of P 260,000.00 After Which Bids Will Be Publicly Opened Using The Rirr Of Ra 9184 Otherwise Known As Government Procurement Act And The Philippine Bidding Documents (pbd). We Presume Your Offer Is New As Specified Below Unless Otherwise Indicated. Price Quotation Must Be Firm And Valid For At Least Thirty (30) Days From The Opening Of Bids. Nia Reserves The Right To Reject Any Or All Bids, To Waive Any Minor Defect/s Or Informalities Herein And To Make Such Award Most Advantageous To Nia. Terms And Conditions: 1. All Entries Must Be Type Written Or Legibly Written. 2. Delivery Period Within 45 Cd Upon Receipt Of Approved Purchase Order. Admin Penalties Pursuant To Sec. 69 Of The Rirr Of 9184 Shall Be Imposed For Non-delivery Without Valid Reason. 3. Warranty Shall Be For A Minimum Of 3 Months For Supplies, Materials, One Year For Equipment From Date Of Acceptance. 4. Documentary Requirements Shall Be Attached Upon Submission Of Quotation. 5. All Items Shall Be Procured As “one Lot”. 6. Liquidated Damages Pursuant To Sec. 68 Of The Rirr Of Ra 9184 Shall Be Imposed For Non-delivery Without Valid Reason. 7. Performance Bond: Yes ____; No _____ 8. Incomplete Quotation Shall Be Declared Non-responsive. Mode Of Procurement: Small Value Procurement Documentary Requirements: 1. Philgeps Registration Number Or Certificate. 2. Updated Mayor’s Permit 3. Notarized Omnibus Sworn Statement (prescribed Form) 4. Income Business Tax Return (for Abcs 500,000.00 Above). 5. Notarized Secretary’s Certificate (for Corporation). Very Truly Yours, (sgd) Eduardo A. Balondo Bac Chairperson Item & Description Brand/ Model Unit Qty Unit Price Total Price 1. Tablet/pad With Keyboard And Folio Case Specs: • Processor: Qualcomm Snapdragon 870 • Storage: 256gb Ufs 3.1 Storage • Ram: 8gb Lpddr5 • Display: 11 Inch Ips Lcd, 144hz Screen Refresh Rate, 550nits Brightness (typ.) • Camera: 13mp Rear Camera; 8mp Front Camera • Audio: Quad (4) Stereo Speakers • Battery: 8840mah (typ.) With 33w Fast Charging Pd3.0, Qc4 • Connectivity: Usb 3.2 Gen 1 Type C • Network: Wifi 6, Bluetooth 5.2 • Operating System: Miui Pad 14, Android 13 • Accessories: Magnetic Back Plate Pogo Pin Connection Keyboard Folio Case (same Brand); 4096-levels Of Pressure 150-hour Long Battery Life 2nd Generation Smart Pen (same Brand); Usb Type C Earphones (same Brand) Unit 5 2. Document Scanner Specs: • Scan Type: Desktop Sheet-fed Scanner • Scanning Element: Contact Imaging Sensor (cis) • Light Source: Led • Scanning Side: Simplex/duplex • Scanning Modes: Black And White, Error Diffusion, Advanced Text Enhancement (i And Ii), 256-level Greyscale, 24-bit Colour • Scanning Features: Folio Scanning, 2d/barcode • Output Resolutions: 150, 200, 300, 400, 600 Dpi • Suggested Daily Volume (sdv): 1,500 Scans/day • Document Size (plain Paper): Width: 50.8mm To 216mm; Length: 53.9mm To 356mm; Up To 3,000mm Long With Long Document Mode) • Business Card: 50.8 X 53.9mm Or Larger (vertical Feeding Only) • Card (iso Standard): 53.9 X 85.5mm (horizontal Feeding Only) • Document Thickness And Weight (plain Paper): 52 To 128 G/m^2 For U-turn Path; 40 To 209 G/m^2 For Straight Path • Document Thickness And Weight (business Card): 300 G/m^2 Or Smaller • Document Thickness And Weight (card): 0.76mm Or Smaller And 1.4mm Or Smaller For Embossment • Automatic Document Feeder (adf) Capacity: 30 Sheets • Connectivity: Usb 2.0 • Software: Isis/twain Drivers, Captureon Touch, Cardiris Unit 2 Total Amount (in Figures) Total Amount (in Words) After Having Carefully Read And Accepted The Request For Quotation Including All Supporting Documents, We Are Submitting The Above-mentioned Price Quotation. Note: Subject To 5% Vat And 1% Deduction Per Ra 9337 Implemented On February, 2005 Name & Signature Of Owner/authorized Representative Position In Print Of Owner/representative Cellphone No. And Email Address Date
Closing Date5 Feb 2025
Tender AmountPHP 260 K (USD 4.4 K)

City Government Of Isabela Tender

Machinery and Tools
Philippines
Details: Description Request For Quotation Mode Of Procurement: Small Value Procurement (svp) Quotation No.: 2025-0006 Office/end User: Purpose: Purchase Of Office And Janitorial Supplies To Be Used By The Sangguniang Panlungsod Office (1st Quarter) 2025 Please Quote Your Lowest Price For The Requirements Listed Hereunder Subject To The Terms And Conditions Stated Below And Submit To This Office Duly Signed. Terms And Conditions 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. 2. Bidders Must Quote All Items. 3. Price Quotation(s) Must Be Valid For A Period Of Sixty (60) Calendar Days From The Date Of Submission. 4. Price Quotation(s) To Be Denominated In Philippines Peso Shall Include All Taxes Duties And/or Levies Payable 5. Quotation Exceeding The Approved Budget For The Contract (abc) Shall Be Rejected 6. Award Of Contract Shall Be Made To The Lowest Quotation(for Goods And Infra) Or The Highest Rated Offer(for Consulting Services) Which Complies With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein 7. Bidders With The Lowest Quotation Must Submit A Certified True Copy Of Mayor’s Or Business Permit, Tax Clearance, Dti Or Sec Cert., Oss (for Goods), Pcab Cert And Nfcc(for Infra) 8. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By The Supplier Or Its Authorized Representative(s) 9. The Item(s) Shall Be Delivered Within Ten(10) Calendar Days From Receipt Of Purchase Order(po) 10. The City Government Of Isabela Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Conformity To The Technical Specifications 11. Liquidated Damages Equivalent Of One Tenth Of One Percent (0.001% ) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The City Government Of Isabela Shall Rescind The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten (10) Percent Of The Amount Of The Contract Without Prejudice To Other Courses Of Action And Remedies Open To It. Approved Budget For The Contract (abc) ₱354,245.80 Roberto E. Arseña Ii Bac Secretariat Head Bac Office, 2nd Floor Main Building, City Hall Sunrise, Isabela City, Basilan Cp No. 09958110219 Item No. Qty. Unit Item Description 1 5 Bxs. Ballpen, Black 2 5 Bxs. Ballpen, Blue 3 10 Packs Battery, Aa 2’s/pack 4 10 Packs Battery, Aaa 2’s/pack 5 10 Bxs. Clip, Back Fold 51mm, 12’s/box 6 50 Pcs. Correction Tape 7 50 Pcs. Expanding Envelope 8 50 Pcs. Envelope, Ordinary, Brown. /legal 9 2 Bxs. Envelope, Mailing 500/box, Legal 10 2 Bxs. Envelope, Mailing 500/box, Short 11 20 Bxs. Fastener, Plastic 12 4 Pcs. Flash Drive 128gb 13 50 Pcs. Folder, With Tab, Legal 14 50 Pcs. Folder, Expanded, Legal 15 5 Btls. Glue 130g 16 5 Bxs. Ink Toner 12a 17 5 Bxs. Ink Toner, Tk 4140 18 10 Btls. Ink, Epson 003(cyan) 19 10 Btls. Ink, Epson 003(black) 20 10 Btls. Ink Epson 003 (magenta) 21 10 Btls. Ink Epson 003 (yellow) 22 10 Ca Ink, Cartridge, Hp 682 Tri-color 23 10 Ca Ink, Cartridge, Hp 682 Black 24 2 Packs Marker, Fluorescent, 3 Asstd. Colors 25 2 Bxs. Marker, Permanent Bullet Type, Black 26 50 Bxs. Paper Clip, 33mm, 100pcs/box 27 50 Bxs. Paper Clip, 50mm, 100pcs. /box 28 200 Reams Paper, A4 29 200 Reams Paper, Legal 30 50 Pads Paper, Ruled 31 20 Pcs. Record Book 500pp 32 20 Pcs. Record Book 300pp 33 20 Bxs. Rubber Band 70mm Flat 34 10 Bxs. Sign Pen, Black 35 10 Bxs. Sign Pen, Blue 36 50 Bxs. Staple Wire #35 37 10 Pcs. Stapler #35 38 15 Pcs. Tape, Transparent 1’ Janitoral Supplies 39 10 Pcs. Air Freshener 40 25 Btls. Alcohol 70% 500ml 41 10 Pcs. Broom, Soft (tamboo) 42 3 Gals. Bleaching Liquid 43 10 Btls. Cleaner, Toilet Bowl And Urinal 44 5 Packs Detergent Powder 45 10 Btls. Dishwashing Liquid 46 10 Pcs. Doormat 47 10 Tins Disinfectant Spray 48 10 Btls. Glass Cleaner 49 4 Pcs. Magic Mop 50 2 Pcs. Spinner Mop 51 6 Packs Toilet Tissue Paper 12 In 1 52 10 Pcs. Trash Bag Black (large) 53 5 Pcs. Dust Pan Pr Reference No.: 100-25-01-0003
Closing Date20 Jan 2025
Tender AmountPHP 354.2 K (USD 6 K)

City Of Calbayog Samar Tender

Others
Corrigendum : Tender Amount Updated
Philippines
Details: Description 1. Air Freshener, Aerosol, 300ml (25 Btl/s) 2. Alcohol, Isopropyl, 70 % Solution (8 Gal) 3. Ballpen Black, Fine Print (5 Box) 4. Ballpen Blue. Fine Print (2 Box) 5. Bathroom Deodorizer, Refill, 100 Grams. Assorted Scents (15 Pack/s) 6. Battery, Dry Cell, Aa (4 Pcs/pack) (5 Pack/s) 7. Battery, Dry Cell, Aaa (4 Pcs/pack) (5 Pack/s) 8. Battery, Alkaline, Size D, (2 Pcs/pack) (2 Pack/s) 9. Binder Clips, Black 1 ¼” (15 Box) 10. Binder Clips, Black 1” (15 Box) 11. Binder Clips, Black 2” (15 Box) 12. Binder Clips, Black 3/4" (15 Box) 13. Bond Paper A4(8.27 X 11.69” Subs20,70gsm,500 Sheets) (10 Reams) 14. Bond Paper Long (8.5 X 13, Subs20,70gsm,500 Sheets) (12 Reams) 15. Bond Paper Short (8.5 X 11, Subs20,70gsm,500 Sheets) (12 Reams) 16. Broom, Soft (tambo) (2 Pc/s) 17. Broom, Stick(tingting) (2 Pc/s) 18. Calculator. Compact, 12 Digits (2 Pc/s) 19. Candle, White, 5.02", 20pcs/pack (5 Pack/s) 20. Certificate Holder/a4, Assorted Colors (25 Pc/s) 21. Clear Packaging Tape (2 X 100m) (8 Roll/s) 22. Correction Tape (15 Pc/s) 23. Cutter Blade, 18mm, 10 Per Pack (2 Pack/s) 24. Data File Box, Chipboard, 15.5”x 9.5” X 4.5” (6 Pc/s) 25. Detergent Bar, 3 X 450grams (6 Pack/s) 26. Detergent Powder (6 Kilos) 27. Dishwashing Liquid (5 Gal) 28. Dishwashing Sponge, Dual Sided (12 Pc/s) 29. Documentary Envelope, Brown, Long (50 Pc/s) 30. Documentary Envelope, Brown, Short (50 Pc/s) 31. Door Mat, Anti-slip Rubber (6 Pc/s) 32. Double Sided Glossy Photo Paper, (a3, 120gsm),20 Per Pack (5 Pack/s) 33. Double Sided Glossy Photo Paper, (a4, 120gsm),20 Per Pack (5 Pack/s) 34. Double Sided Heavy Duty Transparent Tape, (50mm X 10m) (5 Roll/s) 35. Double Sided Tape (1” X 10m) (10 Roll/s) 36. Dust Pan, Plastic, Big, Non-rigid (2 Pc/s) 37. Envelope, Expanding, Kraft Board, Long, Assorted Colors (50 Pc/s) 38. Envelope, Expanding, Plastic, Long With Garter, Assorted Colors (25 Pc/s) 39. Envelope, Mailing, White, Long,500 Pcs In A Box (1 Box) 40. Flash Drive 128gb (2 Pc/s) 41. Floor Mat, Cloth, On Slip (12 Pc/s) 42. Flying Insect Killer (10 Btl/s) 43. Folder, Press Board, Long, Assorted Colors (50 Pc/s) 44. Folder, Press Board, Short, Assorted Colors (50 Pc/s) 45. Folder, Tagboard, Brown, Long (50 Pc/s) 46. Folder, Tagboard, Brown, Short (50 Pc/s) 47. Glossy Laminating Film,250 Microns, 12", 100m (1 Roll/s) 48. Glue, All Puroose,240gms (5 Pc/s) 49. Guest Book, Hard Cover, Various Colors (5 Pc/s) 50. Guest Tally Clicker, Stainless, Counts Up To 9999 W/zero Clearing Device (5 Pc/s) 51. Hand Soap, Liquid, Antibacterial (3 Gal) 52. Id Sling, Various Colors (50 Pc/s) 53. Ink Black (1 Ltr) (5 Btl/s) 54. Ink Cyan (1 Ltr) (5 Btl/s) 55. Ink Magenta (1 Ltr) (5 Btl/s) 56. Ink Yellow (1 L Tr) (5 Btl/s) 57. Led Bulb 5watts (5 Pc/s) 58. Led Bulb 7watts (5 Pc/s) 59. Liquid Cleaning Agent (5 Btl/s) 60. Mouse & Keyboard (wired) (3 Pc/s) 61. Muriatic Acid (5 Liter) 62. Paper Cutter Knife, Heavy Duty, Multi-functional, 18mm (3 Pc/s) 63. Paper Clip,32mm, 100 Per Box, Assorted Colors (5 Box) 64. Paper Clip,48mmmm, 100 Per Box, Assorted Colors (5 Box) 65. Paper Fastener 70mm (6 Box) 66. Paper Trimmer/cutting Machine, Wood, Max Paper Size: B4 (1 Pc/s) 67. Pencil No.2 (2 Box) 68. Pentel Pen Permanent (broad, Black) (4 Box) 69. Pentel Pen Permanent (broad, Red) (1 Box) 70. Pentel Pen Permanent (fine, Black) (4 Box) 71. Pentel Pen Permanent (fine, Red) (1 Box) 72. Push Pin (5 Box) 73. Record Book Standard Size (300 Pages) (5 Pc/s) 74. Satin Photopaper A4(260gsm,5760 Dpi) (12 Pack/s) 75. Scissors, Stainless Steel, All Purpose, Heavy Duty (3 Pc/s) 76. Scotch Tape (24mm X 45m) (15 Roll/s) 77. Sign Pen Black (0.5) (2 Box) 78. Special Paper (vellum Board,220gsm, 8.5x13, P. Cream) (8 Pack/s) 79. Scourging Pad, Non-scratch (12 Pc/s) 80. Staple Wire No. 35 (5 Box) 81. Stapler #35 With Remover. Metal (5 Pc/s) 82. Stapler Heavy Duty (2 Pc/s) 83. Steno Notebook, 6 X 9.5,55gsm,60 Leaves (50 Pc/s) 84. Sticker Paper, A4 (10 Pack/s) 85. Sticky Note Assorted Colors (3 X 3"/7.6 X 7.6 Cm) (10 Pc/s) 86. Tape Dispenser, Big, Heavy Duty, Dual Core, (for Small & Big Tapes) (3 Pc/s) 87. Trash Bag, Plastic, Xl (15 Pack/s) 88. Toilet Bowl Brush (with Handle) Caddy Set (3 Setts) 89. Toilet Bowl Bleach Disinfectant(cleaner) (6 Gal) 90. Toilet Tissue Paper,2 Ply,12 Rolls In A Pack (15 Pack/s) 91. Tornado Mop & Spin Dry Bucket Set W/ Mophead & Handle (2 Pc/s) 92. Vinyl Paper Clips Colored (5 Box) 93. Wet Wipes (15 Pc/s) 94. White Mailing Envelope, Short (3 Pack/s) 95. Whiteboard Marker Black, 12 Per Box (2 Box) 96. Whiteboard Marker Blue, 12 Per Box (2 Box) 97. Whiteboard Marker Red, 12 Per Box (2 Box) Atty. Michael E. Costelo, Jr., Rme Cgdh 1/ Head Bac Secretariat Mobile No. 0917 168 9211
Closing Date20 Jan 2025
Tender AmountPHP 122.9 K (USD 2 K)

Philippine Science High School System - PSHS Tender

Others
Philippines
Details: Description 100 Piece Alcohol, 70%, Ethyl, 500ml 36 Piece Ballpen, Gelpen (my Gel 0.5) 36 Piece Ballpen, Gel Microtip, (gtec C4) Ultra Fine 0.4 Black 36 Piece Ballpen, Gel Microtip, (gtec C3) Ultra Fine 0.3 Black 60 Piece Ballpen, Regular, Black 12 Piece Ballpen, Regular, Blue 24 Piece Ballpen, Regular, Green 2 Box Battery, Size Aa, Alkaline 12pack/box (2 Pcs Per Blister Pack) 1 Box Battery, Size Aaa, Alkaline 12pack/box (2 Pcs Per Blister Pack) 40 Piece Box, Carton With Tier, (10.5" X 23.5") 5 Pack Battery, Cr 2032 (5pcs) 5 Piece Certificate Frame,a4 20 Piece Cerificate Holder, A4 3 Box Chalk, Colored 10 Piece Clear Book, Legal Size 10 Piece Clearbook, 20 Transparent Pockets, A4 5 Piece Clear Folder A4 5 Piece Clear Folder Long 10 Box Clip, Backfold, 19mm, 12 Pieces Per Box 20 Box Clip, Backfold, 25mm, 12 Pieces Per Box 20 Box Clip, Backfold, 32mm, 12 Pieces Per Box 10 Box Clip, Backfold, 50mm, 12 Pieces Per Box 1 Pack Colored Paper, Assorted Color, 20 Pieces 2 Pack Colored Paper, Assorted Color,100 Pieces 1 Pack Compact Disk Rewrittable, 700mb 5 Piece Correction Tape, 6 Meters(min), 1 Piece In Individual Plastic 10 Piece Cutter Knife, For General Purpose 5 Piece Data File Box, Made With Chipboard, With Closed Ends 6 Piece Data File Storage Box, With Cover (hard Bound) 1 Piece Dating And Stamping Machine 2 Piece Desk Tray, 3 Layers 12 Piece Duct Tape 48 Mm 1 Box Envelop, Mailing, Window Type, Legal (500pcs) 15 Box Fastener, Plastic, 50 Sets Per Box 10 Pack File Tab Divider, A4, 50 Pcs/pack 1 Pack File Tab Divider, Long, 50 Pcs/pack 1 Pack File Tab Divider, Short, 50 Pcs/pack 1 Box Folder, Pressboard,green, Legal Size, 100pcs/box 2 Box Folder, Pressboard,white, Legal Size, 100 Pcs/box 2 Pack Folder, White A4, 100 Pc Per Pack 2 Pack Folder, White, Legal, 100 Pc Per Pack 4 Piece Flash Drive, 16gb 5 Piece Flash Drive, 64gb 1 Jar Glue, All-purpose, 200 Grams 2 Piece Glue Gun 12 Bottle Ink, Epson, 001, Black 5 Bottle Ink, Epson, 001, Cyan 5 Bottle Ink, Epson, 001, Yellow 5 Bottle Ink, Epson, 001, Magenta 20 Bottle Ink, Epson, 003, Black 5 Bottle Ink, Epson, 003, Yellow 5 Bottle Ink, Epson, 003, Cyan 5 Bottle Ink, Epson, 003, Magenta 5 Bottle Ink, Epson, T664, Black 3 Bottle Ink, Epson, T664, Cyan 3 Bottle Ink, Epson, T664,yellow 3 Bottle Ink, Epson, T664, Magenta 1 Pack Laminating Pouches, A4,100 Sheet Per Pack 250 Mic 1 Pack Laminating Pouches, Long Size,100 Sheet Per Pack 250 Mic 10 Piece Manila Paper 24 Piece Marker, Permanent, Black, Broad 24 Piece Marker, Whiteboard,blue 12 Piece Marker,black, Fine 36 Piece Marker,whiteboard,black 20 Pad Note Pad 2 X 3, Stick On, 50mmx76mm 20 Pad Note Pad 3 X 3, Stick On 20 Pad Note Pad 3 X 4, Stick On, 76mmx100mm 10 Book Official Record Book, 300pages 3 Book Official Record Book, 500 Pages 30 Box Paper Clip, Vinly/plastic Coated, 33mm 20 Box Paper Clip, Vinly/plastic Coated, Jumbo, 50mm 260 Ream Paper, Multi-purpose (copy) A4, 70 Gsm 100 Ream Paper, Multi-purpose (copy) A4, 80 Gsm 50 Ream Paper, Multi-purpose (copy) Legal, 70 Gsm 50 Ream Paper, Multi-purpose (copy) Short, 70 Gsm 1 Box Pencil, Lead, W/ Eraser, Wood Cased, Hardness: Hb/, 12pcs/box 1 Pack Photopaper, A4 2 Piece Plastic Accordion Expanding Envelope,long,12 Divisions With Handle 200 Piece Plastic Bag Xl 1 Roll Plastic Cover (50 Meters) 6 Roll Plastic Twine Straw 1 Pack Parchment Paper 2 Piece Puncher, For Id 5 Piece Ring Binder, 15mm 5 Piece Ring Binder, 20mm 2 Piece Ring Binder, 25mm 10 Piece Ruler, Plastic, 450 Mm 10 Pair Scissors, Metal 2 Piece Sign Pen, (pilot Hi-tec Point ) 0.5 Blue 48 Piece Sign Pen, (pilot Hi-tec Point ) 0.5 Black 2 Piece Sign Pen, (pilot Hi-tec Point ) 0.5 Red 48 Piece Sign Pen, (pilot Hi-tec Point V5 Rs) Black 100 Pack Specialty Paper A4,200 Gsm 50 Pack Specialty Paper Long, 200 Gsm 60 Pack Specialty Paper Short,200 Gsm 5 Box Staple Wire #35 1 Box Staple Wire, Heavy Duty (binder Type), 23/13 2 Piece Stick Glue,big 45 Packs Sticker Paper, Matte,10pc Per Pack 1 Piece Tape Dispenser 24 Roll Tape, Masking, Width: 24mm (±1mm) 12 Roll Tape, Masking, Width: 48mm (±1mm) 6 Roll Tape, Packaging, Width: 48mm (±1mm) 6 Roll Tape, Packaging, Width: 24 Mm (±1mm) 12 Roll Tape, Transparent, Width: 24mm (±1mm) 0 Roll Tape, Transparent, Width: 48mm (±1mm) 4 Pack Time Card, 100pieces/pack 5 Piece Time Recorder Ribbon 4x4 100 Pack Tissue Pull-up 40 Pack Tissue, 12 Per Pack, 2 Ply 20 Piece Sign Pen Lxwxh (6cmx18cm X 4cm) Ballpen, Gel Microtip, Roller Ball Ultra Fine 0.7 Black With Individual Gift Box Features: Collection With Reinterpreted Iconic ‘ciselé’ Pattern Or Its Equivalent Nib In Stainless Steel For Resistance And Durability. High· Shine Stainless Steel Trim Or Its Equivalent Ballpoint Pen With Button Action Mechanism: Smooth, One· Handed Action. Ink: 1.0 Medium · Black Gift Box Included ( Size: 17.5x5x3.5cm) Prices Must Be Tax (vat) Inclusive Xxxxxnothing Followsxxxx
Closing Date20 Jan 2025
Tender AmountPHP 255.7 K (USD 4.3 K)

Municipality Of Pavia, Iloilo Tender

Publishing and Printing...+1Furnitures and Fixtures
Philippines
Details: Description Municipal Agriculture Office 1 1 Pc White Board 2x3 Ft. 2 1 Pc Corkboard 2x3 Ft. 3 25 Ream Bond Paper A4 4 20 Ream Bond Paper Long 5 50 Pcs Folder A4 6 50 Pcs Folder Long 7 50 Pcs Brown Envelope Short 8 50 Pcs Brown Envelope Long 9 4 Boxes Ballpen Black (1.6) 10 3 Boxes Ballpen Blue 11 10 Pcs Manila Paper 12 2 Boxes Permanent Marker Black 13 2 Boxes Permanent Marker Blue 14 3 Boxes Paper Clips (big) 15 2 Packs Board Special Paper Short 16 2 Packs Board Special Paper Long 17 2 Boxes Correction Tape 18 15 Pcs Plastic Envelope (short) 19 30 Pcs Plastic Envelope (long) 20 50 Pcs White Mailing Envelope (short) 21 50 Pcs White Mailing Envelope (long) 22 1 Box Rubber Band (big) 23 3 Boxes Binder Clips 25mm 24 1 Bottle Binder Clips 32mm 25 1 Pcs Padding Glue 26 1 Bottle Stamp Pad 27 5 Box Stamp Pad Ink 28 3 Boxes Pencil No. 2 29 5 Pcs Tape, Masking, 24mm 30 5 Pcs Tape, Masking, 48mm 31 5 Pcs Tape, Transparent, 24mm 32 5 Pcs Tape, Transparent, 48mm 33 20 Pcs Toilet Tissue 34 2 Pcs Cutter Knife, Heavy Duty 35 3 Pcs Scissors (6") 36 2 Units Stapler With Staple Remover 37 4 Rolls Garbage Bag (large) 38 1 Pc Wall Clock 39 5 Packs Sticky Note (transparent) 40 6 Pcs Clip Board Long 41 3 Gallon Alcohol 42 4 Can Air Freshener 280ml/can 43 2 Packs Battery Size Aa 44 2 Dozen Transparent Sticker 45 1 Units Tape Dispenser Heavy Duty, 24mm Pavia Pnp 1 40 Reams Long Bondpaper 2 15 Reams A4 Bondpaper 3 200 Pcs Folder Long White 4 10 Bxs Paper Fastener 1 15 Reams Long Bondpaper 2 5 Reams A4 Bondpaper 3 2 Pcs Usb Hub 4 Ports 4 15 Rolls Masking Tape 3" 5 15 Pcs Correction Tape 6 10 Bxs Staple Wire # 35 Municipal Senior Citizen Affairs Section 1 20 Reams Bond Paper Long (70gsm) 2 25 Reams Bond Paper A4 (70gsm) 3 2 Reams Bond Paper Short (70gsm) 4 100 Pcs White Folder Long 5 50 Pcs White Folder Short 6 35 Pcs Expanding Envelope Long 7 30 Packs Vellum Board (short) 200gsm 8 30 Pc Brown Envelope (long) 9 20 Pc Brown Envelope (short) 10 4 Pc Brother Btd60 Black (108.0ml) 11 4 Pc Brother Bt5000 Yellow (48.8ml) 12 4 Pc Brother Bt5000 Cyan (48.8ml) 13 4 Pc Brother Bt5000 Magenta (48.8ml) 14 2 Pcs White Board Pen (black) 15 2 Pcs White Board Pen (red) 16 2 Pcs Stapler With Remover (heavy Duty All Metal) 17 2 Box Staple Wire #35 18 10 Boxes Paper Clip 50mm (nickel Plated) 19 10 Boxes Paper Clip 33mm (nickel Plated) 20 2 Rolls Scotch Tape 1" 21 2 Boxes Binder Clip 51mm 22 2 Boxes Binder Clip 41mm Big 23 2 Boxes Binder Clip 32mm Big 24 5 Boxes Laminating Pouch (75x100mm-250 Microns) 25 1 Box Paper Fastener (plastic) Municipal Information And Communication Technology Office 1 50 Reams Bond Paper (a4 70gsm) 2 10 Reams Bond Paper (long 70gsm) 3 10 Pcs Correction Tape 4 5 Packs Post It Notes 2"x1/2" Assorted Color 5 5 Cans Air Freshener 6 50 Pcs Battery 1.5v Aalr6 Energizer 7 20 Pcs Battery Aaa Energizer 8 1 Pcs Xs2000 1tb High-performance External Portable Solid State Drive Ssd 9 3 Pcs Canvass Go Plus 128gb Sd Memory Card 10 3 Pcs Flash Drive 64gb Usb 3.2 Data Traveler Exodia Onyx 11 1 Pc Vention Usb 3.0 Hub 6 In Otg To Sd Tf Card Reader For Laptop/pc 12 1 Pc Nikon En-el25 7.6v 1120mah 8.5wh 13 1 Unit 180w Ac Charger Fit For Aus Tuf 14 10 Pcs Duct Tape 4" (grey) 15 5 Pcs White Board Marker (blue) 16 1 Box Sign Pen (m&g Expert Gel Broad) 17 10 Packs Board Paper A4 (200gsm 100sheets) 18 1 Box Highlighter (assorted Color) 19 1 Unit Paper Cutter (heavy Duty) 20 10 Packs Sticker Paper A4 (90gsm 100 Sheets) Mswd Office-slp 1 4 Bottles Continous Printer Refill Ink- Bt 5000 (cyan) 2 5 Bottles Continous Printer Refill Ink- Bt 5000 (black) 3 4 Bottles Continous Printer Refill Ink- Bt 5000 (magenta) 4 4 Bottles Continous Printer Refill Ink- Bt 5000 (yellow) 5 5 Reams Bond Paper (long) 8.5"x13" In 70 Gsm 6 5 Reams Bond Paper (a4) 8.27"x11.69 In 70 Gsm 1 10 Reams Bond Paper (long) 8.5"x13" In 70 Gsm 2 10 Reams Bond Paper (a4) 8.27"x11.69 In 70 Gsm 3 5 Pcs Certificate Holder 8.5"x11in" 4 5 Pcs Ballpen (black Flexstick) 5 3 Box Staple Wire #35 6 2 Pcs Stapler #35 7 1 Pcs Calculator- 12 Digits 8 3 Box Paper Clip (big) 9 3 Box Paper Clip (small) 10 1 Pcs White Board (50x70cm) 11 2 Pcs Scissor (heavy Duty) 12 3 Box Binder Clips (small) 13 3 Box Binder Clips (big) 14 3 Gallons Isopropyl Alcohol- 70% 15 3 Box Mongol Pencil #2 16 1 Pcs Glue Gun (big) 17 2 Packs Glue Gun (small) 18 1 Pcs Scotch Tape Dispenser (1 Inch) 19 10 Pcs Cartolina (blue) 20 2 Pcs 3 Layer Desk File Organizer 21 1 Box Sign Pen (0.5 Black) 22 6 Pcs Scotch Tape (1 Inch)
Closing Date10 Feb 2025
Tender AmountPHP 179.7 K (USD 3 K)
5861-5870 of 6480 archived Tenders