Battery Tenders

Description: CATEGORY: Fan Regulator,Double moduler electronic , Fan Regulator - Socket model , Capacitor , Exhaust fan capacitor 6mfd , Tubelight Side Holder , T5 tubelight holder , 1 way 6A piano switch , 6 ampere modular switch , 1-way, 16A, modular switch , single way 16A switch , 5pin 6A 240VAC nonmodular socket , 16 Amp Modular Type socket , 6 by 16A piano nonmodular socket , Bearing 6201 , Ball bearing 6202 ZZ , Bearing 6203 , Ceiling Rose , 6 A Single Pole MCB , MCB SINGLE POLE 16 AMPS , 25 A SPMCB , 32 Amp,1 Pole, Mcb , 16 AMPS DP MCB , 32 AMPS DP MCB , 4 Pole 63Amps MCB , 3 pole MCB, 63A , MCB ,3P, 125 Amp,415VAC - 50Hz , DB,MCB,DD,SSE,SPN,8 Way , Single Pole MCB Encloser , Metallic encloser for 2-pole MCB , Metal Encloser for 4 Pole MCB , 0.75sqmm 1core cu flexible wire , 1sqmm 1core cu flexible wire , 1.5sqmm 1core cu flexible wire , 2.5sqmm 1core cu flexible wire , 4sqmm 1core cu flexible wire , 6sqmm 1core cu flexible wire , 1.5sqmm 3core cu flexible cable , 2.5sqmm 4core cu flexible cable , 4sqmm 4core cu flexible cable , 1 inch Casing Capping , 4 inch x 4 inch PVC square box , Lamp, 100W , Lamp Holder , Angle Lamp holder B-22 cap , Batten lamp holder B-22 cap, , Plastic rawal plug no 8 , Screws 15mm x6mm , Screws 25mm x8mm , Screws 35mm x8mm , Screws 50mm x6mm , Screws 60mm x8mm , Screws 75mm x8mm , PVC cable tie 4mm x 150mm , PVC cable tie 4mm x 100mm , PVC cable tie 4mm x 200mm , STAR DELTA TIMER , DOL Starter 7.5 HP , DOL starter for 5HP motor , DOL Starter - 3HP , Ring Type Copper Lugs 16mm , Ring Type Copper Lugs 25mm , Ring Type Copper Lugs 35mm , Ring Type Copper Lugs 4mm , Ring Type Copper Lugs 6mm , Ring Type Copper Lugs 10mm , 16 Sqmm Copper Lugs , Copper 4sqmm pin type lugs , Copper 6sqmm pin type lugs , 10 sq mm Copper Lugs , Lugs Aluminium ring type 16 sq mm dia 10 , Lugs Aluminium ring type 25 sq mm dia 10 , AL LUGS RING TYPE FOR 35 SQ MM CABLE , Al 50sqmm Ring type lugs , Lugs Aluminium ring type 70 sq mm , Al 120sqmm Ring type lugs , 16sqmm pencil type alluminium lugs , 25 sqmm pencil alluminium lugs , Lugs Aluminium pin type35 sq mm , Lugs Aluminium pin type 50 sq mm , Lugs Aluminium pin type 70 sq mm , Al. pin type lugs 120sqmm , G.I.gland size 6sqmm , G.I.gland size 10sqmm , 16 Sq mm Cable Glands , Cable gland 25mm , Gland 35 mm sq , Gland 50 mm sq , Gland 70 mm sq , 5A 3 pin Top , 15A 3 Pin Top , 10K, 2watt, single turn pot , 10K, 2watt, Multi turn pot , 1K, 2watt, single turn pot , 1K, 2watt, Multi turn pot , 2K, 2watt, single turn pot , 2K, 2watt, Multi turn pot , 5K, 3watt, single turn pot , 5K, 3watt, Multi turn pot , 47K, 2watt, single turn pot , 47K, 2watt, Multi turn pot , 9volt. Non-chargeable battery , Long exercise notebook 380 pages , Pin type Copper lugs 25sqmm , Pin type Copper lugs 35sqmm

Description: 98090800 Released From Scrap M.s. Light Junk Kachra Related Scrap I.e. Coach Toilet Doors , Seat Frames , Bearth/seat Frames, Train Lighting Fittings, Side Lamps Lamp Hand Signal, Fittings, Tail Lamp Fittings, Ms /ci Signal Base Unit , Loc, Nut Bolts And Other Hardwares, Heavily Damaged And Corroded Steel Furniture Such As Locker, Cupboard, Chairs Etc. Ms Measuring Cans, Tins, Racks, Brake Dust Bin, Ms Pipe And Cut Pcs. Of Ms Pipes, Rods , Ms Bars Released From Broken Construction, Compressor Spring, Wire /coil Springs, Misc. Rubber Pieces Attached With Minor Metal, Air Brake Assly With Or Without Rubber Attachment, Broken - Damaged Pieces For Air Brake Assly, Ms Rope Wire, .rubber Attached Sandwich Assly For Emu, Air Spring Assly Plates, Damaged Ms Angles, Racks/laders Ms Brackets , Dust Bin Stand , Tin Fuse Box, Fire Extinguisher, Empty Electrical Pannel, Ms Stand, Oven, Earthing Patti, Empty Cable Tray, Fly Catcher, Wire Coil, Collapsible Doors, Shuters, Grills , Chain, Channel Grills, Compound /bridge Jali With Or Without Frame, Iron Table, Iron Cot , Book Case Doore Type, Rack, Shadowless Lamp, Pad Lock, Hyd. O.t., Foot Step, Mc Incubutor, Hematology, Centrifuge Mc, Skeltal, Boyls, Plyer Stand, Medical Care Accesories, Battery Stand, File Plat Smooth, Drill Machines, Angle Grinder, Saw Mc, Indicator Board, Welding Equpments, Five Line Signal Face Indicator, Basket , Wire Rope, Rail Dolly, Shovel Steel, Bend Pipe, Pressure Tank, Mould Cover, Goods Neck Univerasl Mounting, Pan Or Ghamela, Powrah, Bar Crow, Axe-pick, Rack Hand Balast, Torch Banners, Hyd. Rail Sensor, Mc Rail Cutting, Hand Operated Mcs, Tamping Tools, Frames,wire Mesh, G.i./ms Pipes And Tubes , Tubes And Their Cut Pcs, Junction Box, Switch Boxes, Empty Convertor, Payary (steps), Filters, Rings, Nut Bolts, U Clips, Pipe Pin, Gate M/c Dismentled, Liquid Container, , Location Boxes , Jumper Box,ground Connections , Basket Steel, Water Cane/ Material Carring Trolley,steel Baskets, Containers, Trays, Frames, Stretchers, Nets/ Jali, Halogen, Panto Pans, Compressor Spares, Dust Guard, Air Filters , Filters And Filter Covers, Ms/gi Duct And Its Parts,insulating Armature Of Signal Cable, Ci/ms Signal Base Unit, Hand Lamps, Side Lamps, Signal Lamps, Petromax, Hs Lamp, Heavily Rusted/damaged/pressed Drums Of Various Sizes And Their Cut Pcs. Partially Filled Or Coated With Grease, Paint Other Oil /chemical From Inside, Paint/varnish Tins Empty/partially Filled With Paint And Tins 5, 20 Liters And Other Drums Of Various Capacity, Hospital Misc. Items, Stretcher, Stretcher Bar, Broken Umbrella, Damaged, Cattle Guard And Its Pcs., Helmets, Hot Plate Empty Body, Clamps, Signal Post,signal Platform, Signal Base, Ms/ Gi Wire/ Coil, Jali, Funnels, Wall Protectors, Boxes, Rusted And Damaged Iron Bar Pcs Released From Broken Construction , Shadowless Lamp With Glass Atteched, Chares Steel, Revolving Chair, Electric Welding Machines, Scrap Machines, Wheels, Desmantelled Weighing Machines Parts/covers Etc. Ms Pipe With Or Without Ci Attachment, Electrodes, Broken Parts Of Brake Pad, Rubber Pad, Rubber With Or Without Ferrous Non Ferrous Attachment,bins, Plates, Rings, Spares/parts /body Of Weighing Machine , Platform Weighing Machine And Its Parts, Pressure Switches And Other Switches , Signal Parts, Location Boxes And Their Cut Parts And Other Ferrous Misc. Scrap Items With Or Without Minor Nf/ss/wooden/rubber/rexine Attachments Of Sorts And Sizes, Broken And Damaged, Pipes - Ms, Gi, Ci, Broken And Damaged, M.s. Bracket For Transformer Smaal/big,with Or Without Rubber,wood,minor N/f Attachment , St Sleepers And Other Nf Items, Damaged Chucker Plate, M.s- Door, Drain Skimmer, Alluminium Insulated Cable, With Or Without N/f Attachment. With Or Without Grease & Oil . Loading By Purchaser. (custodian: Dms/scrap/pardi). Note : Mechanised Loading Permited. Mud, Rust And All Such Remains Is Part Of Lot. Cutting Allowed.

Details: Description Republic Of The Philippines City Government Of Oroquieta Bids And Award Committee City Hall Main, Oroquieta City January 23, 2025 Notice Of Request For Submission Of Price Quotation The City Government Of Oroquieta, Through Its Bids And Awards Committee (bac), Informs The Public That The Office Of The City Mayor/pnp, This City, Will Procure Through Alternative Method Of Small Value Procurement For Hereunder Described Items, Viz: Description : 1 Unit Water Pump & Other Items Purpose : For Maintenance/repair & Replacement Of Worn-out Parts Pf Pnp Patrol Vehicles Use At The Oroquieta Police Station Pr No. : 100-12-24-03421 Approved Budget : P 154,330.00 Source Of Funds : Ocm – (social Services Program) – Peace & Order Program – Presence Of Robbery/theft (including Illegal Gambling, Logging/fishing – Vehicles, Repair And Maintenance, Batteries – R/m – Transportation Equipment The Award Of Contract Shall Be Governed By The Pertinent Provisions Of R.a. 9184 And Its Implementing Rules And Regulation (irr). Deadline For The Submission Of Price Quotations From Interested Bidders Is On January 27, 2025, At 9:30 In The Morning At The Office Of The City General Services, This City. Opening Of Quotations Will Be On The Same Date And Venue At 10:00 In The Morning. Sgd. Wilma C. Jumawan Community Affairs Officer Iv Head Of The Bac Secretariat

Details: Description Item No. Item Description Qty Unit Approved Budget For Contract 1 Professional Video Camera 4k Wifi Set, Single 1" Exmor Rs Cmos Sensor; 12g-sdi Out, Up To Uhd 4k60 Hdr With Hlg; 2.4/5 Ghz Live Streaming, Timecode I/o; Ai-powered Autofocus & Auto-framing; 20x Optical, 30x Clear Image Zoom In 4k; 4k120 & 1080p240 High Frame Rates; Xavc S-i, Hs-l, S-l, Hd/qfhd Recording; S-cinetone, Itu709, 709tone, Hlg Options; Dual Cfexpress Type-a/sd Card Slots; 4-channel Audio, Monitor & Control App, Video Outpu: 1x Bnc (up To 12g-sdi) Output And 1x Hdmi Output, With Three (3) Extra U-70 Batteries, One (1) Dual Bay Charger And 1 64gb Uhs-ii Sdhc/sdxc U3 V90 Class 10 Sd Memory Card With 300mb/s & 299mb/s Read And Write Speed 2 Units 988,320.00

Details: Description 1 30.00 60 Piece Battery, Size Aa (small), Long-life, Alkaline 2 30.00 60 Piece Battery, Size Aaa (small), Long-life, Alkaline 3 40.00 50 Piece Certificate Holder, Plastic, Size 8.5" X 11" 4 16.00 10 Box Clip, Backfold, Size 20mm (3/4"), 12's/box 5 23.00 12 Box Clip, Backfold, Size 25mm (1"), 12's/box 6 520.00 100 Ream Copy Paper, Size A4 (210 X 297mm), Color Yellow 7 520.00 100 Pack Copy Paper, Size A4 (210 X 297mm), Pink 8 240.00 240 Ream Copy Paper, Size A4, Substance 20, 70gsm, 500 Sheets/ream 9 25.00 30 Cart Correction Tape, 5mm X 10m 10 30.00 4 Piece Cutter, Box Cutter, Heavy Duty, Plastic Grip, With Built-in Blade Snapper, Refillable/retractable Blade 11 18.00 10 Piece Envelope, Expanding, With Garter Size Long (8.5" X 13"), Assorted Colors 12 0.60 800 Piece Envelope, Mailing, White, Without Letterhead, 105mm X 241mm (4-1/8" X 9.5") 13 40.00 20 Piece Envelope, Plastic, With Side Fold, Size Long 14 4.80 300 Piece File Folder, 14 Pts., Size Long (8.5" X 13"), Color White 15 3.90 100 Piece File Folder, 14 Pts., Size Medium (8.5" X 11"), Color White 16 70.00 20 Set Looseleaf Cover, Chipboard, With Paper Strap, 216mm X 356mm (8.5"x14") 17 30.00 15 Piece Marker Pen, Permanent, Bullet Point, Non-toxic, Color Black 18 25.00 5 Piece Marker, Fluorescent, 4" - 5" H, Plastic, Chisel Tip, Without Double-headed, Color Green 19 25.00 5 Piece Marker, Fluorescent, 4" - 5" H, Plastic, Chisel Tip, Without Double-headed, Color Yellow 20 25.00 30 Box Paper Clip, Gem Type, Jumbo (50mm), Vinyl-coated, Multi-colors, 100's/box 21 10.00 30 Box Paper Clip, Gem Type, Small (33mm), Vinyl Coated, Multi-colors, 100's/box 22 35.00 5 Box Paper Fastener, Plastic, Mixed Colors, Holds 25mm Thick File, With Prongs 70mm Apart, 50sets/box 23 185.00 4 Piece Puncher, Two Holes Guide, 6.5mm Diameter, Manual, With Adjustable Paper Guide, Heavy Duty 24 25.00 2 Box Push Pin, Flat Head Type, Multi Colors, With Hard Casing, 100's/box 25 190.00 10 Piece Record Book, 300pages, 215mm X 275mm, 55gsm, Smythe Sewn, With "official Record Book" Print On Cover Additional Specifications: 1. Made Out Of Raw Materials From At Least 50% Recycled Fibre. 2. The Supplier Shall Supply Paper Which Is At Least Elementary Chlorine Free (ecf). 3. Any Paper Wrapping And Carton Box Packing Must Be Made From 100% Recycled Fibre 26 205.00 15 Pack Rubber Band, All-purpose, Transparent, Evenly Cut, Durable, 350 Grm/pack 27 300.00 45 Piece Rubber Stamp, Customized (as Per Sample By End-user) 28 38.00 5 Pair Scissors, Multi-purpose, Stainless Steel, 6" Long 29 305.00 2 Piece Sharpener, With One Hole Guide, Stainless Steel With Metal Body 30 32.00 20 Pack Specialty Paper, Size 8.5" X 11", 200gsm, 10's/pack 31 65.00 4 Piece Staple Wire Remover, Metal, Kangaroo Type, At Least 4.5" Long, Heavy Duty 32 60.00 5 Box Staple Wire, No. 23/10, 1000's/box 33 33.00 12 Box Staple Wire, No. 35, 5000's/box 34 24.70 10 Pad Sticky Note, Size 2" X 2", 100 Sheets 35 17.50 10 Pad Sticky Note, Size 2" X 3", 100 Sheets 36 31.00 12 Roll Tape, Packaging, 2" Width, High Adhesive, 50m Long 37 18.00 60 Roll Tape, Transparent, 1" Width, High Adhesive, 50m Long

Details: The Department Of Agriculture Regional Field Office Ix, Through Its Bids And Awards Committee (goods And Services), Hereby Invites All Interested Providers To Quote Their Lowest Price, Subject To The Terms And Conditions Stated Herein. Abc: ₱138,996.00 Delivery Period: 30 Calendar Days Delivery Site: Zamboanga City Accomplished Rfq's Must Be Received By The Bac Secretariat Of The Procuring Entity At Department Of Agriculture-rso Ix, Zamboanga City Or Through E-mail (bacda9zambo@gmail.com). Late Quotations Shall Not Be Accepted. Submit Certified True Copy Of The Following Valid: · Current Business Permit Or Mayor's Permit (2025); · Philgeps Registration Number; · Original Omnibus Sworn Statement (notarized); · Notarized Secretary’s Certificate In Case Of A Corporation, Partnership, Or Cooperative; Or Special Power Of Attorney For Authorized Representative 1 2 Unit "cellphone/mobile Phone " 9,999.00 "specification/s: " Cellular: Lte Sim: Nano Sim Screen: 6.55 Inches Ram: 8gb Rom: 128gb - 256gb Back Camera: 64mp Front Camera: 20mp Battery: Li-ion 4250mah Android Version: 11.0 Pie Cpu: Qualcomm 780g Cpu Preferable Color: Black 2 1 Set "computer Desktop Set " 49,999.00 "specification/s: " Cpu – At Least 6 Cores 12 Threads, 3.9ghz Base Frequency And Max 4.9ghz,12 Mb Cache, 8 Gt/s Bus Speed Ram – At Least 16gb (2x8gb Dual Channeled) Ddr4 Dram 3200mhz Motherboard – At Least Lga 1200 Pcie 4.0, 32gbps M.2 Slot, Intel® 1 Gb, Ethernet, Hdmi, D-sub Usb 3.2 Gen 1 Type-a, Sata 6 Gbps, Com Header, And Rgb Header Storage – At Least Nv2 1 Tb M.2-2280 Pcie 4.0 X4 Nvme Solid State Drive Cpu Cooler – At Least 4.84""l X 3.03""w X 6.25""h, 12 Volts 2.4 Watts, Maximum 1800 Rpm Power Supply - At Least 750 W Power Supply Monitor – At Least 24” 1920 X 1080p Accessories – Semi-mechanical Keyboard And Mouse "warranty – One (1) Year Warranty " 3 1 Unit "laptop " 49,999.00 "specification/s: " "processor: Intel Core I5 - 1135g7 (11th Generation), 2.4 Ghz (base Clock Speed At 28 W Tdp) Boosting Up To 4.2 Ghz (1-core Boost)" Ram: 16 Gb Ddr4 Storage: 512 Gb Ssd Display: 15.6-inch Full Hd (1920 X 1080) Ips Battery Life: Up To 8 To 10 Hours Build Quality: Durable Materials, Comfortable Keyboard, Responsive Touchpad Ports: Usb 3.2 Gen 1 Type-a Ports Usb 3.2 Gen 2 Type-c Ports Hdmi 4-in-1 Card Reader (sd, Sdhc, Sdxc, Mmc) Headphone/microphone Jack Power Connector With Complete Accessories Weight: At Least 1.8 Kg Operating System: Windows 11, Windows 64-bit/ With Ms Office Warranty: One (1) Year Warranty Accessories: With Bag And Mouse 4 1 Unit "printer " 15,000.00 "specification/s: " Printer Type: Print, Scan And Copy Resolution: At Least Up To 5760 X 1440 Dpi Print Speed: Black: At Least Up To 33 Pages Per Minute Color: At Least Up To 15 Pages Per Minute First-page Print Time: At Least Approx. 10 Seconds (black) / 16 Seconds (color) Copying: Speed: At Least Up To 7.7 Images Per Minute (ipm) For Black And 3.8 Ipm For Color Max Resolution: At Least It Has A 600 X 600 Dpi Scanning: Optical Resolution: At Least It Has A 1200 X 2400 Dpi Flatbed Scan Area: At Least It Has 216 X 297 Mm Adf Capacity: At Least 30 Pages For A4, 10 Pages For Legal Paper Handling: Input: At Least 100 Sheets Of Plain Paper Output: At Least 30 Sheets Connectivity: At Least Usb, Wi-fi, Ethernet, Wi-fi Direct Dimensions: Has A 375 X 347 X 237 Mm Weight: At Least 5.0 Kg Ink Yield: Black: At Least Up To 4,500 Pages Color (cyan, Magenta, Yellow): At Least Up To 7,500 Pages 5 2 Pc "web Camera " 2,000.00 "specification/s: " Color: Preferably Black Resolution: Preferably 1080p Full Hd Frame Rate: Preferably 30 Fps Field Of View: At Least 60-65 Degrees Microphone: Built-in Mic That Has A Noise Reduction Features. Purpose: For Official Use Integrated Laboratory Division (ild).

Details: Description [svp-01- Oap- 2025] Request To Submit Proposal For Supply And Delivery Of Lot 1- One (1) Unit Heavy Duty Digital Weighing Scale, Lot 2- Thirty Seven (37) Units Digital Egg Scale And Lot 3- Sixteen (16) Units Digital Weighing Scale Under Oap 2025 With An Approved Budget For The Contract Amounting To Two Hundred Thirty Seven Thousand Pesos (₱237,000.00) Pursuant To Alternative Method Of Procurement Specifically Negotiated Procurement-small Value Procurement Under Section 53.9 Under Ra 9184 And Its Revised Irr. The Department Of Agriculture Regional Field Office No. 5 (da Rfo 5), San Agustin, Pili, Camarines Sur Is Inviting Interested Suppliers To Submit Complete Bid Quotation For The Ff: Qty. Unit Particular Unit Price Total Abc 1 Unit Lot 1- Heavy Duty Digital Weighing Scale 70,000.00 ₱ 70,000.00 Specifications: Heavy Duty Digital Weighing Scale Primemover Ac/dc Power Supply With Built-in Rechargeable Battery Voltage: 220-240v Single Phase Design And Performance Capacity: 500kgs, Max Materials: Painted Solid Steel Platform Type High Precision A/d Conversion With Readability 1/30000 Led Display High-low Limits Alarm Function Stainless Steel Watch Head Anti Freeze And Anti Shake Function Attachments/ Accessories With Set Of Standard Tools Requirements: 1. Must Have A Service Center, Within The Region Conforming To Paes 192-2016 2. With Da Logo Attached 3. With System Operation And Maintenance Manual For Both Operator And Da-raed 4. With Product Demonstration And Operations & Maintenance Training 37 Units Lot 2- Digital Egg Scale 3,000.00 ₱111,000.00 Specifications: Design And Performance Voltage: 220v Power Adapter Included Built-in Adjustable Legs And Levelling Bubble Capacity: 100g/1g Graduation, Min Units: G, Oz, Lb Categorizes Eggs Into: Pewee, Small, Medium, Large And Extra Large Attachments/accessories With Heavy Duty Egg Holder Requirements: 1. Must Have A Service Center, Within The Region Conforming To Paes 192-2016 2. With Da Logo Attached 3. With System Operation And Maintenance Manual For Both Operator And Da-raed 4. With Product Demonstration And Operations & Maintenance Training Note: Cam. Sur- 1 Unit Cam. Norte- 9 Units Sorsogon- 9 Units Masbate- 9 Units Albay- 9 Units 16 Units Lot 3- Digital Weighing Scale 3,500.00 ₱56,000.00 Digital Weighing Scale Primemover Voltage: 220-240v Single Phase Design And Performance 10-30kg Capacity Stainless Steel Pan Lcd Display 1/150,000 Resolution, One Touch Digital Tare Subtraction, Zero Recall Function Display: Weight, Unit Price And Amount Overload And Low Voltage Indication Ac/ Dc Charging With Built-in Rechargeable Battery Automatic Energy Saving Mode Framework Structure With Pressure-limit Protection Requirements: 1. Must Have A Service Center, Within The Region Conforming To Paes 192-2016 2. With Da Logo Attached 3. With System Operation And Maintenance Manual For Both Operator And Da-raed 4. With Product Demonstration And Operations & Maintenance Training Note: Cam. Sur- 2 Units Cam. Norte- 3 Units Sorsogon- 3 Units Masbate- 3 Units Albay- 3 Units Catanduanes- 2 Units Total ₱237,000.00 The Agency Intends To Apply The Amount Of Two Hundred Thirty Seven Thousand Pesos (₱237,000.00) As The Approved Budget For The Contract. As Per Approved Purchase Request And Considering The Nature Of Requisition Being Not More Than One Million Pesos (php1,000,000.00) And In Order To Fast-track The Implementation Of The Program, This Procurement Is Facilitated Thru Negotiated Procurement-small Value Procurement Under Section 53.9 Of Ra 9184 And Its Revised Irr. As Such : Grjc Agri Industrial Machineries, Zone 3, San Agustin, Pili, Camarines Sur, Aims Agri Ventures, Inc., Cbs Bldg., Diversion Road, Tabuco, Naga City, Acpf Agricultural Machinery Trading, San Juan, Libmanan, Camarines Sur, And All Interested Bidders Are Hereby Requested To Submit The Following Documents: 1. Mayors Permit (updated Or Proof Of Renewal) 2. Dti/sec/cda Registration 3. Philgeps Registration 4. Bir Registration 5. Omnibus Sworn Statement The Bidders Are Required To Pay Php500.00 For Bid Documents To The Cashier’s Office, Da Rfo-5, Pili, Camarines Sur. All Submitted Documents Must Be In Duplicate And Marked With Index/ear Tabs Or Side-end Tabs To Identify The Page Components, Otherwise, Bids Will Be Automatically Rejected On The Ground Of Non-compliance With The Prescribed Bid Requirements. Sealed Bid Must Be Received By Bac Secretariat, Da Rfo 5 Not Later Than 9:00am Of 31 January 2025 At. Operations Building, Da Rfo-5, Pili, Camarines Sur. Opening Of Proposal Will Be On The Same Date And Time. Let This Invitation Be Posted Pursuant To Ra 9184 And Its Irr. For More Information Please Email At Bacrfo5@gmail.com. Da-bac Secretariat Office. 22 January 2025, San Agustin, Pili, Camarines Sur. Lorenzo L. Alvina Oic, Rtd For Research And Regulations Chairperson, Bids And Awards Committee

Details: Description Tesda Viii-tti-op-06-f02 Rev. No. 00 – 03/18/2024 Request For Quotation Date: 02 / 03 / 2025 Rfq No. : 2025 - 2 - 0037 Pr No : 2025 – 2 - 0037 Name Of Business/ Company : Address : Tax Identification No.: Philgeps Registration No.: The Balicuatro College Of Arts And Trades, Through Its Procurement Unit, Intends To Procure For Upgrading Of Bcat Eim Workshop Which Will Be Undertaken In Accordance With Section 53.9 (small Value Of Procurement) Of The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184. Please Quote Your Best Offer For The Item/s Described Herein Subject To The Terms And Conditions Provided In The Last Page Of This Rfq. Submit Your Quotation Duly Signed By You Or Your Duly Authorized Representative Not Later Than ________________,2024 At 2:00 P.m. Through Email At Tesdabcatsupply17@gmail.com. Interested Suppliers Are Required To Submit Copies Of The Following As Per Annex “h” Of The 2016 Revised Irr Of Republic Act No. 9184 Along With Your Quotation/proposal: A) Philgeps Registration Number B) Mayor’s/business Permit C) Income/business Tax Return (for Abc Above P500k) D) Omnibus Sworn Statement (for Abc Above P50k) Open Quotations May Be Submitted Manually At The Tesda-bcat Campus, Magallanes St., Sabang Ii, Allen, Northern Samar Or Email At Tesdabcatsupply17@gmail.com In Pdf Format. For Further Queries, You May Contact Us At Telephone No. 09275821039 Or Email Address At Bcat2016@tesda.gov.ph Daryl P. Lim Administrative Officer Iv Head, Finance And Administrative Unit   Tesda Viii-tti-op-06-f03 Rev. No. 00 – 03/18/2024 Price Quotation Form Date: __________________ Balicuatro College Of Arts And Trades Magallanes St., Sabang Ii., Allen N. Samar Sir/madam : After Having Carefully Read And Accepted The Terms And Conditions, I/we Submit Our Quotation/s For The Item/s As Follows: No. Item/technical Specifications Qty. Unit Approved Budget For The Contract (in Peso) Offer Compliance With The Technical Specifications (please Check) Price Offer Remarks Yes No 1 Flatcord Duplex Extension Wire #16 - Black (150 Meters) 2 Rolls 4,000.00 [ ] [ ] 2 Surface-type Universal Convenience Outlet (4 Gang) 20 Pcs 150.00 [ ] [ ] 3 Heavy-duty Male Plug (black) 20 Pcs 60.00 [ ] [ ] 4 Weatherproof Rubber Socket Receptacle 10 Pcs 55.00 [ ] [ ] 5 Microphone Cable Pure Copper (100meters/roll) 2 Rolls 3,700.00 [ ] [ ] 6 Xlr 3-pin Microphone Cable Connector (male And Female) 50 Pairs 100.00 [ ] [ ] 7 3.5mm Jack Male Plug To 2 Rca Stereo Aux Audio Cable 5 Pcs 300.00 [ ] [ ] 8 Rca Female Jack To 6.35mm Male Mono Audio Adapter 10 Pcs 75.00 [ ] [ ] 9 Big Dipper Lp001 Rgbw Led Par Light Stage Light 12 Pcs 3,500.00 [ ] [ ] 10 Moving Head Light (beam 280) 2 Pcs 35,000.00 [ ] [ ] 11 Beta Three (b3) Sigma Series Active Speakers 2 Set 60,000.00 [ ] [ ] 12 Automatic Voltage Regulator (10000 W) 1 Pcs 35,000.00 [ ] [ ] 13 Rechargeable Aa Battery 20 Pcs 100.00 [ ] [ ] 14 Aa Battery Charger 4-slot (heavy Duty) 5 Pcs 1500.00 [ ] [ ] 15 Hdmi Cable (20meters) 5 Pcs 700.00 [ ] [ ] 16 Led Bulb 15w 10 Pcs 150.00 [ ] [ ] 17 Hdmi Splitter (1 Input 4 Output) 2 Pcs 1,000.00 [ ] [ ] 18 Mini Hdmi Cable Male To Female Hdmi Adapter 2 Pcs 500.00 [ ] [ ] Pqf Page 1 Terms And Conditions 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. 2. Bidders May Quote For Any Or All Of The Items. 3. Price Quotation/s Must Be Valid For A Period Of Thirty (30) Calendar Days From The Date Of Submission. 4. Price Quotation/s, To Be Denominated By Philippine Peso Shall Include All Taxes, Duties, And Or Levies Payable. 5. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 6. Award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Technical Specifications, And Other Terms And Conditions Stated Herein. 7. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By You Or Any Of Your Duly Authorized Representative/s. 8. The Item/s Shall Be Delivered According To The Requirements In The Technical Specifications. 9. Tesda Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Conformity To The Technical Specifications. 10. Liquidated Damages Equivalent To 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. Tesda Shall 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. Name Of Business/company Signature Over Printed Name Office Telephone/fax No. Mobile No. Email Address Pqf Page 2

Details: Description 1. The Department Of Environment And Natural Resources Region Iii, Through The Government Appropriation Act Intends To Apply The Sum Of Php.108,241.00 Being The Approved Budget For The Contract (abc) To Payments Under The “procurement Of Office & Infotech Supplies” For Which This Request For Quotation Is Issued. 2. The Department Of Environment And Natural Resources Herein After Referred To As “the Purchaser” Now Request You To Submit Price Quotation For The “procurement Of Office & Infotech Supplies” Of The Following: Item No. Description Quantity Unit 1 3-in-1 Bottomless Printer W/ Feeder 2 Units 2 Portable Spekaer W/ Microphone 1 Unit 3 Bluetooth Earphones 2 Units 4 5g Pocket Wi-fi (open Line) 2 Pcs. 5 Ink Epson 003 Black 20 Bottles 6 Tape Dispenser (table Top) 1 Pc. 7 Transparent Tape 24mm 5 Pcs. 8 Double-sided Tape 24mm 5 Pcs. 9 Masking Tape 24mm 10 Pcs. 10 Masking Tape 48mm 10 Pcs. 11 Ballpen (black) 15 Boxes 12 Sign Pen G-tec 0.4mm (black) 4 Boxes 13 Sign Pen G-tec 0.4mm (red) 1 Boxes 14 Hi-techpoint V10 Grip (black) 3 Boxes 15 Permanent Marking Pen (black, Fine & Broad Point) 4 Boxes 16 White Cartolina 10 Pcs/pack 10 Packs 17 Photo Paper (a4, Glossy, 10sheets/pack) 5 Packs 18 Sticker Paper (a4, Matte) 5 Packs 19 Notarial Seal W/ Adhesive 2” (40pcs/pack) 5 Packs 20 Alkaline Battery Aa (4pcs/pack) 10 Packs 21 Alkaline Battery Aaa (4pcs/pack) 10 Packs 22 Toilet Tissue (2-ply, 12rolls/pack) 24 Packs 23 Calculator (12-digits) 4 Units 24 Scissors (8-inches, Pointed) 4 Pcs. 25 Stapler No. 35 W/ Built-in Staple Wire Remover 4 Pcs. 26 Document Keeper (blue) 12 Pcs. 27 Insecticide Spray (500ml) 5 Bottles For Official Use Of Hrds For Cy 2025. 3. A Set Of Technical Specifications For The Above Items Are Provided In Attachment 1. All Items Listed Under The Purchasers’ Specifications Must Be Complied On A Pass-fail Basis. Failure To Meet Any One Of The Requirements May Result To Rejection. 4. Procurement Procedures Will Be Conducted In Accordance With The Provisions Of The Implementing Rules And Regulations (irr) Of Republic Act 9184. 5. It Is The Intent Of The Purchaser To Evaluate The Bid/ Quotation For Each Item Separately, And Award Will Be Made To The Bid/ Quotation Or Combination Of Bids/ Quotations Resulting In The Overall Lowest Cost. Bid/ Quotation For One Or More Or All Items Will Be Considered. Contract Award Will Be Made To The Lowest Evaluated Quotation(s) Meeting Purchaser’s Technical Specifications. Or It Is The Intent Of The Purchaser To Evaluate The Bid/quotation For Each Item Separately, And Award Will Be Made To The Bid/ Quotation Or Combination Of Bids/ Quotations Resulting In The Overall Lowest Cost. Bid/quotation For One Or More Or All Items Will Be Considered. Contract Award Will Be Made To The Lowest Evaluated Quotation(s) Meeting Purchasers’ Technical Specifications. 6. Quotations Must Be Delivered At The Address Above Within Seven (7) Days. 7. Your Prices Must Be Quoted In Philippine Peso And Must Include The Unit Price And Total Price, Inclusive Of All Taxes To Be Paid And Other Incidental Cost To The Delivery Site If The Contract Is Awarded. 8. All Bids / Quotations May Be Typewritten And May Be Placed In Sealed Envelope Marked “procurement Of Office & Infotech Supplies”. 9. Bids/ Quotations Shall Be Valid For Sixty (60) Calendar Days From The Deadline Of Submission Of Bids. 10. The Delivery Period Shall Be Within Thirty (30) Calendar Days From Receipt Of The Notice To Proceed (ntp) Or The Purchase Order (po). The Supplier Should Inform The Purchaser (denr) At Least Three (3) Days Before The Date Of Delivery. The Delivery Will Be Made Only During Working Days And Hours. 11. Delivery Site: Department Of Environment And Natural Resources Region Iii, Diosdado Macapagal Regional Government Center Brgy. Maimpis, City Of San Fernando, Pampanga 12. The Applicable Rate For Late Deliveries Is One Tenth (1 / 10) Of One (1) Percent Of The Cost Of The Unperformed Portion For Every Day Of Delay. The Maximum Deduction Shall Be Ten Percent (10%) Of The Amount Of Contract. Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, The Procuring Entity Shall Rescind The Contract Without Prejudice To Other Courses Of Action And Remedies Open To It. 13. The Department Of Environment And Natural Resources Reserves The Right To Accept Or Reject Any Quotation, And To Annul The Bidding/shopping Process Or Reject All Quotations At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder/bidders. The Purchaser (denr) Reserves The Right To Waive Minor Deviations/ Defects Or Infirmities Therein. A Minor Deviation/defect Or Infirmity Is One That Does Not Materially Affect The Overall Performance And Functionality Of The Equipment And The Capability Of The Supplier To Perform The Contract. 14. The Prospective Bidder Shall Submit The Following: A) Quotation Form B) Technical Specifications C) Proof Of Philgeps Registration (sgd.) Laudemir S. Salac Rbac Chairman

Details: Description Qty Unit "articles/description " Power Generating Set, 30 Kva With Ats, To Wit; 1 Unit Specifications For Power Generating Set: Brand New Capacity: 30 Kva Voltage: 220 - 240 Vac Phase: Three Phase Frequency: 60 Hz Control Panel: Digital Control Panel Equipped With The Following: Automatic Shut Off Sensors (engine Low Oil, High Coolant Temperature, Over Crank/under Speed, Over/under Frequency) Emergency Push Button, Shut Off Switch Engine Diesel Engine Four (4) Cylinder In-line, 4-stroke Cycle, Direct Injection, Water Radiator Cooling, Turbo Charged, Electric Injection, Water Radiator Cooling, Turbo Charged, Electric Starting. Mounted On A Heavy Steel Frame With Vaibration Isolators Enclosure An Enclosure For The Equipment Shall Be Provided For Protection And Noise Reduction. Alternator Close Coupled To Engine, Self Exciting, Self Regulating, Insulation Class H, Brushless, Single Bearing With Built-in Automatic Voltage Regulator (avr). Battery Battery Charging Unit Radiator Tropical Type Radiator With Integral Fan Fuel Tank Fuel Tank Base Mounted Tank With A Capacity Of 8 Hours Continuous Operation Automatic Transfer Switch (ats) - External Or Built-in Description: Brand New, Electrically And Manually Operated With Mechanically Interlocked Components With Relay Type Of Positive Control Board. Digital Control, Solenoid Type, Can Be Controlled Remotely And Manually The Genset. The Rating Of The Ats Should Be Compatible With The Power Of The Genset. Specifications: Control Type: Relay Type Positive Control Rating: 200 - 250a, 220/440v Pole: Single Phase Hertz: 60hz Type: Breaker Type Nr: Normal Relay Enclosure: Nema - 1, Powder Coat Time Delay Emergency To Normal (tden) Time Delay Normal To Emergency (tdne) Time Delay Engine Cool-off (tdec) Time Normal Relay (tnr) Emergency Relay (er) Under/over Voltage Relay Documentary Requirements: 1. Technical Data Or Original Brochure Of The Equipment Showing All The Technical Specifications In English Language. 2. Valid And Current Certificate Of Compliance From The Manufacturer: A. Iso 3046 B. Iso 45001:2018 C. En Iso 12100:2010 D. Oem (original Equipment Manufacturer) 3. Valid Certificate Of Distributorship (as First Tier Distributor) Issued By The Manufacturer For Each Equipment Authorizing The Bidder To Sell/distribute The Offered Equipment. 4. Proof (such As Sales Invoice) That The Offered Equipment Has Been Sold To Other Health Facilities In The Philippines. 5. Certification From The Legal Manufacturer That The Supplier Has The Capability, Personnel And Equipment/tools For The Corrective And Preventive Maintenance Of The Unit. 6. The Supplier Should Have A Readily Available Technician In Region 6. Provide List Of Engineer Or Technical Personnel Presently Employed By The Supplier Or Authorized By The Manufacturer Who Shall Perform Corrective And Preventive Maintenance Of The Product. Attach Photocopy Of Id And Training Certificates Specific To The Equipment. 7. The Supplier Must Have An Office Within Panay Area And Has Been Operating As Distributor For Power Generating Sets For At Least Ten (10) Years. 8. Certification From The Doh Wv Chd Supply Office That The Supplier Has No Pending Transactions Or Incomplete Delivery, Installation, Training And Demonstration Beyond The Delivery Period Indicated In The Purchase Order With Any Existing Doh-wv Chd Projects. Requirement If Awarded The Contract: 1. Completion Period: Delivery, Installation, Testing And Commissioning Of The Equipment And Its Accessories, Including Training Of The End-users And Maintenance Staff Must Be Completed Within 120 Calendar Days Upon Receipt Of The Notice To Proceed. 2. The Supplier Shall Conduct Testing And Commissioning On Site. 3. Training: The Supplier Will Provide Training/orientation On The Proper Use And Maintenance Of The Equipment To The End-users And To The Hospital Maintenance Staff. 4. Warranty: Warranty Certificate For Two (2) Years On Parts And Service. The Supplier Shall Either Repair Or Replace Any Item Or Part In The Equipment That Is Found To Be Defective In Material Or In Workmanship Under Normal Use. The Warranty Period Shall Commence From The Date Of Acceptance By The End-user After Testing And Commissioning. 5. The Supplier Shall Conduct Preventive Maintenance And Calibration On The Equipment At Least Every Six Months Or According To The Manufacturer's Recommendations On The Schedule Of Preventive Maintenance, Within The Warranty Period Free Of Charge. 6. The Supplier Shall Conduct The Necessary Corrective Maintenance Within Fourteen (14) Calendar Days Upon Notification From The End-user Regarding The Breakdown/defects. He Shall Ensure That The Equipment Are Appropriately Repaired Or Replaced And Shall Be In Good Working Condition Thereafter. The Number Of Days Where The Equipment Is Unusable Due To Equipment Defects/faults Shall Be Added To The Warranty Period. 7. The Supplier Shall Specify Post Warranty Comprehensive Preventive Maintenance Cost Including List And Prices Of Major Spare Parts Of The Equipment For The Next Three Years After The Warranty Period. 8. The Supplier Must Provide The End-user Two (2) Hard Or Soft Copies Of The Following: A. Service Manual In English Language B. Operations Manual In English Language C. Certificare Of Calibration From The Manufacturer 9. With Non-detachable Stickers (decals) Printed With Doh6 Hfep 2023 Letters Conspicuously Displayed. (color: Green; Letter Size: H = At Least 2 Inches). Delivery Site: Maasin Shc