Battery Tenders

Details: Description No. Unit Description Qty 1 Set Purchase Of Interactive Smartboard 1 General Dimensions: W1,968 X D88 X H1,173 Display Panel Panel Size: Diagonal (wide) 86' Resolution: Maximum (full Hd) 3.840 X 2,160 Refreshing Frequently: 60hz Touch System Sensing Type: Infrared Touch Frame Surface Protection: 3.2 Mm Toughened Glass Infrared Touch: Up To 20 Points Electrical Os: Android 9.0 Power Requirements: Ac 100v-240v, 50/60hz Audio Output Power: 2 X 15w/8ω Ram: 4gb Rom (storage): 32gb Software Pre-installed App: Whiteboard, Browser, File Manager, Screen Share, Office Document View (incl. Pdf), Media Player, Cloud Storage, Android App Store Default Functions: Welcome Screen (launcher), Settling, Source Setting, Annotation Tool, Stopwatch, Clock, Calculator, Eye-protection, Spotlight, Screen Capture, Calendar, Vote, Screen Recorder, Split Screen, Picture In Picture Wifi Operating Frequency: 2.4 Ghz / 5 Ghz Wifi Standard: 802. 1 1a/b/g/n/ac Accessories Touch Pen X2 Read This First Sheet Quick Guide Sheet Batteries Aaax2 Remote Control Power Cord Usb Type C Cable (2m) Hdmi 2.0 Cable (3m) Usb A-b 2.0 Cable (3m) Plastic Clamp (2pcs)

Details: Description Request For Quotation Jhs Sir/madam: Please Quote Your Quotation For The Item/s Described Using The Price Quotation Form, Subject To Terms And Conditions Stated In Rfq. Unit Item Description Quantity Approved Budget A. Supplies And Cleaning Materials Pcs Zonrox Bleach 8 1,840.00 Box Batteries Double A 11 2,200.00 Pcs Air Freshener 8 1,600.00 Pcs Epson Ink Black 5 1,525.00 Pcs Brother Ink Black 9 4,005.00 Pcs Brother Ink Cyan 8 3,520.00 Pcs Brother Ink Yellow 8 3,600.00 Pcs Brother Ink Magenta 8 3,600.00 Total 21,890.00 Deadline For Submission And Receipt Of Quotation, Together With The Following Documents Duly Signed By You Or Your Duly Authorized Representative, Shall Not Be Later Than January 16, 2025 12:30 Pm. It Is Suggested That The Following Documents Are Also Submitted To Streamline The Process Of Evaluation. *mayor’s Permit For 2024 *philgeps Registration Number (organization Id; Screenshot From The Philgeps Website); *brochure Or Technical Data Sheet If Applicable *income Tax Return *omnibus Sworn Statement Your Sealed Quotation Shall Be Submitted At The Address Indicated Below. Don Bosco High School Paranaque El Dorado Dulo, Brgy. Don Bosco Paranaque City Quotations And Other Documents Required May Be Sent Electronically To Dbhsp320205.bacsecretariat@gmail.com. Electronically Submitted Proposals And Documents Must Be Submitted On Or Before The Deadline Of Submission As Stated In This Rfq. Late Submission Of Quotations Shall Not Be Accepted And Considered. Jancent T. Aguirre Don Bosco High School Paranaque Bac Secretariat

Details: Description Supply, Installation And Configuration Of Conference Hall Sound System - 1 Lot Specifications Of The Equipment 450 X 2 Bluetooth Mixing Amplifier (1 Unit) Power Source: Av 220v / 60 Hz Max Power Output: 450w X 2 Channels Usb / Sd Port With Bluetooth Mp3 Input 3 Microphone Input Music And Microphone Volume Independently Control Digital Echo Delay And Repeat Control Kinds Of Output: Rec Out, Line Out Built-in 4" Fan W/ Remote Control 12 Inch 3 Way 600w Speaker System (1pair) Konzert Kss-12 Mk2 2019 Model 12 Inch 3 Way 600w Speaker System (1 Pair) 2019 Model - Bigger, Louder And Cleaner Than The Old Kss-12 Model 12 Inch Woofer 600w Maximum Power 35hz To 20 Khz Frequency Response 97 Db / W/ M Sensitivity 8 Ohms Impedance Desktop Microphone Mt-8 Uhf (1 Unit) Professional Wireless Gooseneck Conference Microphone, 8 Channels And 8 Microphones, Uhf Floating Frequency 600hmz, One-key Switching Frequency Of The Microphone, Four Antenna Receiving Distance 100 Meters, Plastic Microphone Holder, Using Aa Batteries, Imported Microphone Core, High-fidelity Sound Quality Output Interface: Xlr Balanced Output/6.35mm Independent Output/6.35mm Mixed Output 1000 Channel Uhf 4 Handheld V5 Wireless Microphone With Individual Volume Control And Is Designed For Operation Within 200 Feet Of The Receiver

Details: Combined Synopsis/solicitation this Is A Combined Synopsis/solicitation ("synopsitation" Hereafter), Which Is Expected To Result In The Award Of Fa860125q00130001 As Described Under The Attachment Titled "statement Of Work (sow) For “afit Remote Sensing Laboratory Trailer”. This Synopsitation Is Prepared In Accordance With The Format In The Federal Acquisition Regulation (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. The Solicitation Is Conducted As A Commercial Item Procurement Using Simplified Acquisition Procedures (far Part 13). An Award, If Any, Will Be Made To The Responsible Offeror Who Submits A Proposal That: conforms To The Requirements Of The Synopsitation; complies With The Requirements Of The Statement Of Work (as Evidenced By Providing A Complete Description Of The Equipment/supplies To Be Provided; And that Submits The Proposal With The Lowest Total Evaluated Price (tep), Provided That The Tep Is Not Unbalanced And Is Determined To Be Fair And Reasonable. the Government Reserves The Right To Award Without Discussions Or Make No Award At All Depending Upon: (1) The Quality Of Proposals Received And (2) Whether Proposed Prices Are Determined To Be Fair And Reasonable. this Solicitation Document And Incorporated Provisions And Clauses Are Those In Effect Through The Federal Acquisition Circular (fac) 2023-02, Effective Date: 02/14/2023 the Provision At 52.212-1, Instructions To Offerors-commercial Products And Commercial Services, Applies To This Acquisition And A Statement Regarding Any Addenda To The Provision. The Provision At 52.212-2, Evaluation-commercial Products And Commercial Services, Is Used, And The Specific Evaluation Criteria To Be Included In Paragraph (a) Of That Provision. Offerors Shall Include A Completed Copy Of The Provision At 52.212-3, Offeror Representations And Certifications-commercial Products And Commercial Services, With The Offer. The Clause At 52.212-4, Contract Terms And Conditions-commercial Products And Commercial Services, Applies To This Acquisition. The Clause At 52.212-5, Contract Terms And Conditions Required To Implement Statutes Or Executive Orders-commercial Products And Commercial Services, Applies To This Acquisition And A Statement Regarding Which, If Any, Of The Additional Far Clauses Cited In The Clause Are Applicable To The Acquisition. this Acquisition Is 100% Small Business Set-aside Under North American Industry Classification (naics) Code 336212 - Truck Trailer Manufacturing, Small Business Size Standard: 1,000. solicitation Number: Fa860125q00130001 (amendment 1) the Following Changes Were Applied To The Amended Statement Of Work: removal Of: 3.1.17 - 48-inch Triple Tube Tongue 3.1.34 - Electric Tongue Jack addition Of: 3.1.39 - Two 5000-watt Battery Generators Bonded Together To Produce 240v Ac And 120v Ac, With Two Additional 270wh Or Greater Batteries To Expand The Available Power. replacement Of The Request For A Bumper Pull Trailer With A Gooseneck Trailer, As Indicated In Section 3.1.40. solicitation Closing Date: Proposals Must Be Received Nlt 1:00 Pm., Eastern Time On 08 Jan 2025. (the Quote Shall Be Effective For 90 Days After Submission Of Quote) submit Electronic Proposals Via E-mail To: contract Specialist And Contracting Officer. any Correspondence Sent Via E-mail Must Contain The Subject Line "solicitation Number Fa860125q00130001, Afit Remote Sensing Laboratory Trailer " The Entire Proposal Must Be Contained In A Single E-mail That Does Not Exceed 5mb (megabytes) Including Attachments, If Any. E-mails With Compressed Files Are Not Permitted. Note That E-mail Filters At Wright-patterson Air Force Base Are Designed To Filter E-mails Without Subject Lines Or With Suspicious Subject Lines Or Contents (i.e., .exe Or .zip Files). Therefore, If The Specified Subject Line Is Not Included, The E-mail May Not Get Through The E-mail Filters. Also Be Advised That .zip Or .exe Files Are Not Allowable Attachments And May Be Deleted By The Email Filters At Wright-patterson. If Sending Attachments With Email, Ensure Only .pdf, .doc, .docx, .xls Or .xlsx Documents Are Sent. The Email Filter May Delete Any Other Form Of Attachments. **due To The Department Of Defense Firewall, It Strongly Advised To Email The Pocs Identified In This Synopsitation To Verify That Proposal Was Received Prior To The Cut-off Date.** address Questions Regarding This Combined Synopsis/solicitation To: joaquin Perez Jr., Contract Specialist At Joaquin.perez@us.af.mil And Shannon T. Scott, Contracting Officer At Shannon.scott@us.af.mil a Detailed Description Of The Requirement Including Provisions And Clauses, Representations, And Certifications, Are Provided In The Attached Documents. Upon Award, Any Provisions That Were In The Synopsitation (including Representations And Certifications) Will Be Removed From The Award Document. important Notice To All Contractors: Per Far 52.204-7, An Offeror Is Required To Be Registered In The System For Award Management (sam) When Submitting An Offer Or Quotation And Shall Continue To Be Registered Until Time Of Award, During Performance, And Through Final Payment Of Any Contract, Basic Agreement, Basic Ordering Agreement, Or Blanket Purchasing Agreement Resulting From This Solicitation. Sam Can Be Accessed At Https://www.sam.gov. attachments: combined Synopsis/solicitation Document – Amendment 1 statement Of Work (rev 12.18.2024)

Details: Description Request For Quotation Jhs Sir/madam: Please Quote Your Quotation For The Item/s Described Using The Price Quotation Form, Subject To Terms And Conditions Stated In Rfq. Unit Item Description Quantity Approved Budget A. Supplies And Cleaning Materials Pcs Zonrox Bleach 8 1,840.00 Box Batteries Double A 11 2,200.00 Pcs Air Freshener 8 1,600.00 Pcs Epson Ink Black 5 1,525.00 Pcs Brother Ink Black 9 4,005.00 Pcs Brother Ink Cyan 8 3,520.00 Pcs Brother Ink Yellow 8 3,600.00 Pcs Brother Ink Magenta 8 3,600.00 Total 21,890.00 Deadline For Submission And Receipt Of Quotation, Together With The Following Documents Duly Signed By You Or Your Duly Authorized Representative, Shall Not Be Later Than January 21, 2025 12:30 Pm. It Is Suggested That The Following Documents Are Also Submitted To Streamline The Process Of Evaluation. *mayor’s Permit For 2024 *philgeps Registration Number (organization Id; Screenshot From The Philgeps Website); *brochure Or Technical Data Sheet If Applicable *income Tax Return *omnibus Sworn Statement Your Sealed Quotation Shall Be Submitted At The Address Indicated Below. Don Bosco High School Paranaque El Dorado Dulo, Brgy. Don Bosco Paranaque City Quotations And Other Documents Required May Be Sent Electronically To Dbhsp320205.bacsecretariat@gmail.com. Electronically Submitted Proposals And Documents Must Be Submitted On Or Before The Deadline Of Submission As Stated In This Rfq. Late Submission Of Quotations Shall Not Be Accepted And Considered. Jancent T. Aguirre Don Bosco High School Paranaque Bac Secretariat

Details: Description Table (80cm X 50cm ) 1 Pc ₱4,500.00 Minimalist Home Office Desk Table (80cm X 50 Cm X 74 Cm) 2ft 8in X 20in X 2ft 5in, Wood Panel, Type: Panelboard Chairs(monoblock) 10 Pcs ₱7,500.00 Bookshelves (33.5 X 64 X 164 Cm) Lwh 2 Pc ₱14,500.00 Size:64x33.5x164cm (lqwh, Beige, Particle Board, Metal Frame 5 Layers Bookshelf Curtains (white/215cm X 150 Cm) 2 Pcs ₱1,300.00 1pc Plain Fabric Curtain With Rings 200*130cm For Window Door Room Colorful Decoration, Size 200(l)*130cm (w) First Aid Kit 1 Pc ₱3,900.00 Size: 22.1x17.2x9,3cm/8.7x6.7inch Weight:840g/1.8lbs,600d Polyester Color:green Packaging Includes (165pcs) 1 Xfirst Aid Kit Bag 60 X Adhesive Dressings 2x Triangular Bandage 96*96*136cm X 1first Aid Booklet 2 X Pressure Bandages 10*450cm 1x Hypo Allergenic Tape Whiteboard(90cm X 60cm) 3 Pc ₱5,100.00 Whiteboard Eraser 3 Pcs ₱225.00 Cork Board (90cm X 60cm) 3 Pcs ₱5,250.00 Whiteboard Markers 12 Box ₱1,140.00 Bond Papers (long) 5 Ream ₱2,850.00 Cartolina (lighth Colors) 20 Pcs ₱2,100.00 Ballpens 5 Boxes ₱1,315.00 Notebook 20 Pcs ₱600.00 Pencil 12 Boxes ₱1,356.00 Crayons 10 Boxes ₱600.00 8 Color Nontoxic Generic Crayons Art & Crafts School Supplies Packing Tape4 5 Pcs ₱375.00 Double Sided-tape 5 Pcs ₱225.00 12mm-1/2inch / 18mm-3/4inch Rubber Mats For Toddlers 2 Sets ₱1,300.00 Number + Alphabet (36pcs):15cm*15cm Hammocks For Toddler 3 Pcs ₱2,250.00 Made Of Solid Rattan Wood With Quality Polyester/cotton (small) Sewing Kits Inclusion: 30sets Of Content:rolls, 1x Needle Piercing Device, 10pcs Hand Sewing Needles, Scissors 1pc, 1 Thimble, Tape 1pcs 2 Pcs ₱900.00 Portable Sewing Machine 1 Pc ₱12,300.00 Max. Sewing Speed:350 Spm Max. Sewing Thickness:2.5 Mmpower: 7.2 Winput: 220v-240v 50/60hzoutout:dc 6v 1200ma/4aa Batteries Product Size: 26x27x12cmplug Type: Uk Plug Pillows Vaccumbale 5 Pcs ₱2,250.00 Pillow Cases(18 X 28) 5 Pcs ₱1,125.00 Blanket (single) 5 Pcs ₱2,250.00 Sleeping Mat Water Proof Air Mattres 5 Pcs ₱7,750.00 Color: Blue/navy Blue/orange/camouflage (optuional) Material: Nylon +tpu: Bearing Capacity: Max 200kg/ 440lb: Inflating Size: 190*60*5cm/ Weight: Approx.590g/1.3lb/package Size:26*10*10cm/package Size:approx.800g Toys For Toddlers 20 Pcs ₱6,000.00 Ability Of Thought And Practice, Visual, Interest Training, Sensory, Parent-child Communication, Hand-eye Coordination, Interactive Safe And Non- Toxic/specifications: Material: Wooden Applicable Age: 12 Months+ Size 20* 20cm Breast Feeding Anti-glare Cove 10 Pcs ₱3,500.00 Cotton, 100*70cm, Package Includes:1pc * Breasfeeding Covers, 1 Storage Bag Flashlight 10 Pcs ₱3,500.00 Lamp Core: White Laser Lamp Core+cob (side Lamp), Product Performance: Long Range 5000n+: Lighting Mode: Strong Light/medium Light/strobe/side Lightd, Weight: 130g/ Charging Method: Type-c Fast Charge/ Usb/ Size 160* 45mm/ Power Sjupply Method: 18650 Power Power Lithium Battery/ Material: High Strenght Abs Material/ Waterproof Performance: Ipx4 Storage Box (90l) Clear 3 Pcs ₱2,070.00 "kids Thick Rectangle Table With 6 Chairs (120 1 X 60w X 52h Cm) " 4 Sets ₱30,000.00 Multi Functional Wooden Bookshelf (5 Layer 80x24 X 150 Cm) 4 Unit ₱18,000.00 Storage Box (75l) 2 Boxes ₱1,560.00

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) 3 Units Tablet Pc At Least 11” Or 12.4” Screen Size Usb-c, Fast Charging With Compatible Pen Water And Dust-resistant At Least 128 Gb, Preferably 256 Gb Storage Ram Minimum Of 8gb With Sim Port With Compatible Book Cover Keyboard With Front And Rear Camera (minimum Of 8.0mp), Auto Focus And Flash (rear) External Storage Support: Microsd (up To 1tb) Network: 5g Compatible Connectivity: Wifi, Usb Type C, Bluetooth Lightweight And Elegant Look Cpu Type: Octa-core Or Higher Battery Capacity: At Least 10,090 Mah Audio And Video: Compatible To Mp3, Mp4, Avi, Flv,mkv, And Others; With 4k Resolution Os: Android Or Mac Warranty: 1 Year Accessories: Compatible Case Fast Charger And Pc Connector Head Set/ear Buds/earphone With Ceramic/tempered Screen Protector Free Memory Card If Possible, With Free Pouch Or Small Bag Delivery Period: 60 - Calendar Day Warranty: 1 Year 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 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 1 Unit Motorcycle, 150 Cc Specifications: Engine Type: 4 Stroke, Overhead Cam, Air-cooled Over All Dimension: 1 X W X H : 2,038 X 766 X 1,065(mm) Ground Clearance: 163mm Battery Type: 12v-6ah (10h)mf Dry Displacement: 149cc Brake Type Front: T & Back: Mechanical Leading Trail Tire Size Front: 80/100-18 M/c 47p Tire Size Rear: 90/90-18 M/c 51p With Tube Curb Weight: 127 Kg Fuel Tank Capacity: 10.3 L Engine Oil Capacity: 1.2 L Starting System: Electric & Kick Wheel Type: Wire Spoke Seat Height: 782mm Fuel System: Carburetor Gear Shift Pattern: 5 Speed, Constant Mesh Approved Budget Of The Contract (abc) Inclusive Of Vat 90,000.00 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 "republic Of The Philippines Department Of Education Region Iva- Calabarzon Schools Division Office Of Laguna Luisiana Integrated National High School Luisiana, Laguna" Request For Quotation Date: 01/22/2025 Quotation No.: Rfq-025-001 To All Eligible Suppliers: I. Please Quote Your Lowest Price Inclusive Of Vat On The Item/s Listed Below, Subject To The Terms And Conditions Of This Rfq, And Submit Your Quotation Duly Signed By Your Representative Not Later Than January 27, 2025 At Deped Luisiana Integrated National High School, Zone V, Luisiana, Laguna. For More Information Please Call Bac Secretariat At Telefax Nos.: (049) 503-4239. Prospective Supplier Shall Be Responsible To Verify The Quoted Items From Above-stated Agency And Telephone No. Rosauro S. Piedra Bac Chairperson Budget: Php 203,000.00 (see Attached Annex A For Items In This Lot) Request For Quotation "annex A" 1 Two Way Radio Baofeng 65-108mhz Dual 4 Pcs 2 Rechargeable Battery Blue 4 Pcs 3 Elmer's Glue 1 Pcs 4 Post It 1 Pcs 5 Rack - Vi Steel Rack 5 Layer 300kg Srl-300b 2 Pcs 6 Solar Light 100 Watts 2 Pcs 7 Ribbon - Graduate 150 Pc 8 Ribbon - Graduate (parent) 150 Pc 9 Token 2 Pc 10 Medal - Academic 6cm Bronze 200 Pcs 11 Cert Holder - Advt Ch-4 A4 Maroon 300 Pcs 12 Parchment Paper - Star 85g A4 10s 35 Packs 13 Promac Tv 43inches 4 Pc 14 Screwdriver Set 1 Set 15 Pliers 2 Pc 16 Lifetime Table 5 Pc 17 Padlock Handle 3 Pcs 18 Amerilock Padlock 50mm 5 Pcs 19 Femme Paper Towel (175 Pull) 3 Pack 20 Joy Diswashing Liquid 250ml 2 Pcs 21 Ribbon - Moving Up 150 Pc 22 Ribbon - Moving Up (parent) 150 Pc 23 Sp Paper - Workx 200g Wht 10's 8.5x13 50 Packs 24 Latex White 2 Gal 25 Raw Siena 1 Liter 26 Temptation Green 1 Gal 27 Roller Brush #4 2 Pc 28 Casio Calculator Big 3 Pcs 29 Flourescent Lamp - Led Ecolum 18 Wats 10 Pcs 30 Floor Mop - Magic/spin Mop W/f Big 2 Pcs 31 Bond Paper A4 16 Ream 32 Bond Paper Long 10 Ream 33 Chair - Savers Choice Leah White 10 Pcs 34 Trash Bag Black Infinit Xl 10's 18 Packs 35 Floorwax 32 Box 36 Epson Ink 003 Black 5 Pc 37 Epson Ink 003 Cyan 2 Pc 38 Epson Ink 003 Yellow 2 Pc 39 Epson Ink 003 Magenta 2 Pc

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 05, 2025 (wednesday) 1) 1 Pc Tablet Pc At Least 11” Or 12.4” Screen Size Usb-c, Fast Charging With Compatible Pen Water And Dust-resistant At Least 128 Gb, Preferably 256 Gb Storage Ram Minimum Of 8gb With Sim Port With Compatible Book Cover Keyboard With Front And Rear Camera (minimum Of 8.0mp), Auto Focus And Flash (rear) External Storage Support: Microsd (up To 1tb) Network: 5g Compatible Connectivity: Wifi, Usb Type C, Bluetooth Lightweight And Elegant Look Cpu Type: Octa-core Or Higher Battery Capacity: At Least 10,090 Mah Audio And Video: Compatible To Mp3, Mp4, Avi, Flv,mkv, And Others; With 4k Resolution Os: Android Or Mac Warranty: 1 Year Accessories: Compatible Case Fast Charger And Pc Connector Head Set/ear Buds/earphone With Ceramic/tempered Screen Protector Free Memory Card If Possible, With Free Pouch Or Small Bag Delivery Period: 60 Calendar Days Warranty: One (1) Year 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.