Battery Tenders
Battery Tenders
SAN JUAN WATER DISTRICT Tender
Automobiles and Auto Parts
Philippines
Closing Date30 Jan 2025
Tender AmountPHP 262.6 K (USD 4.4 K)
Details: Description Instruction To Bidders (request For Quotations) The San Juan Water District (sjwd) Through Its Bids And Awards Committee (bac) Invites Suppliers/manufacturers/distributors To Submit Quotation For The Supply, Delivery And Installation Of 26 Units Gps Tracker With Fleet Management Solution For Sjwd Service Vehicles. Abc: Php 262,600 Quantity Description 26 4g Gps Tracker Gsm Quad Band 850/900/1800/1900 Mhz Hi Sensitivity Gps - 165dbm Waterproof Ip66 Dimensions 92.0 X 40.0 X 20.0mm Weight : 55g Scenarios : Vehicle Movement Alert, Speeding Alert, Geo-fence Entry/ Exit, Vehicle Battery Detection, Harsh Accelaration, Harsh Braking, Harsh Cornering, Collision Includes Lifetime Cloud Server Service 26 Subscription Sim Card- Smart Or Globe Data Sim For 12 Months Lock-in Platform Access Subscription For 12 Months 26 Labor, Installation And Technical Support Interested Suppliers/manufacturers/distributors Are Required To Submit Quotation For The Above-named Items. Kindly Submit Your Quotations At Sjwd Office At Hall St., Poblacion, San Juan, Batangas, Fax It To (043) 575-3512 Or E-mail It At Sjwdbac@yahoo.com Starting January 22, 2025. Deadline For The Submission Of Quotation Is On January 30, 2025. Submit The Following Documents As Part Of Your Proposal. 1.price Quotation 2.philgeps Certificate Of Registration 3.valid Mayor’s / Business Permit 4.bir Certificate Of Registration 5.omnibus Sworn Statement The Procurement Service Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process And To Reject All Bids At Any Time Prior To Contract Award, Without Incurring Any Liability To The Affected Bidders. Note: Retention 5% Of The Contract - ( 1 Year ) By: Original Signed Edna A. Villalobos Bac Chairman Noted By: Original Signed Edith Joyce S. Geba General Manager
Batangas State University Tender
Software and IT Solutions
Philippines
Closing Date8 Jan 2025
Tender AmountPHP 60 K (USD 1 K)
Details: Description Republic Of The Philippines Batangas State University Batangas City Request For Quotation "procurement Of Office Supplies, Gps Trackers, And Internet Services To Support Documentation, Realtime Data Collection For The Biyahe Mobile App, And Seamless Communication And Coordination Throughout The Project " 1. The Batangas State University (batstate U) Through The Bids And Awards Committee Invites Interested Firms/supplier To Submit Quotation For The Project "procurement Of Office Supplies, Gps Trackers, And Internet Services To Support Documentation, Real-time Data Collection For The Biyahe Mobile App, And Seamless Communication And Coordination Throughout The Project " With An Approved Budget For The Contract (abc) Sixty Thousand Pesos Only (php 60,000.00). Quotation Received In Excess Of The Abc Shall Be Automatically Rejected At The Opening. Item No. Qty Description Total 1 10 Piece Gps Tracker High-quality Gps Tracking Device To Be Installed: -lte & Gsm Network -gps & Bds & Glonass & Lbs Positioning -vehicle Battery Protection -ip66 Water & Dust Resistance 60,000.00 Note: Kindly Indicate The Brand On Your Quotation. 2. Philgeps Registration Certificate And Other Business Permits Shall Be Attached Upon Submission Of The Quotation. 3. The Quotation Must Be Submitted (can Also Be Send Thru Fax And Email At The Contact Details Listed Below) Or To The Rizal Avenue Extension, Batangas City And Shall Be Received By The Committee On Or Before 5:00 Pm Of January 08, 2025. E-mail : Procurement.central.external@g.batstate-u.edu.ph 4. The Bsu Reserves The Right To Reject Any Or All Quotations And/or Proposals And Waive Any Formalities/informalities Therein And To Accept Such Bids It May Consider As Most Advantageous To The Agency And To The Government. Batstate U Neither Assumes Any Obligation For Whatsoever Losses That May Be Incurred In The Preparation Of Bids, Nor Does It Guarantee That An Award Will Be Made. Mr. Jonas Erik L Ebora Assistant Director, Procurement Rizal Avenue Extension, Batangas City 980-0385 Loc. 1230
TESDA NAVOTAS TRAINING INSTITUTE NAVOTAS CITY Tender
Publishing and Printing
Philippines
Closing Date17 Jan 2025
Tender AmountPHP 450 K (USD 7.7 K)
Details: Description 2reams A4 Inkjet Sticker Paper (90gsm) 2reams A4 Inkjet Photo Paper (260gsm) 2reams A3 Inkjet Poster Paper (230gsm) 2reams A3 Plain Paper (80gsm) 2reams Heat Transfer Metallic Paper 50pcs. Cd (re-writable) 50pcs. Dvd (re-writable) 25boxes Crayons (box Of 8’s) 50pcs. Pencil 02/12/2024 10:00 Am 25pcs. Pencil Eraser 100pcs. Resealable Plastic Packaging (10cm X 20cm) 100pcs. Resealable Plastic Packaging (15cm X 22cm) 10pcs Corrugated Boxes (4 In X 4.5 In X 3.5 In) 1pc. Neon Lights 1pc. 8" Posable Wooden Mannequin Figure (with Stand) 1pc. 12" Posable Hand Mannequin Figure 1pc. Monitor Calibrator 25pcs. Precision Craft Knife 25pcs. Scissors 25pcs. Cutting Mat (a2, Self-healing) 25pcs. 12" Metal Ruler 40pcs. Ssd (256g) 1pc. Desk Sharpener 2units Laptop, 16 I5, 13500-hx, 2.5ghz, 13th Gen 8gb Ddr5 Sdram 512gb Ssd Pcie Nvme Wuxga Rtx 4060 3units Tablet (computer Tablet) With 11-inch Dynamic Amoled Display With 120hz Refresh Rate And Qualcomm Snapdragon 8 Gen 2 Processor Specs Also Include 8400mah Battery And Has 13mp Camera On The Back 1unit Printer For A3 Size (4 Colour Printer) High Yield Ink Bottles Print Speed Up To 15ppm Print Resolution Up To 5760 X 1440dpi
MINDORO STATE UNIVERSITY Tender
Automobiles and Auto Parts
Philippines
Closing Date4 Feb 2025
Tender AmountPHP 500 K (USD 8.5 K)
Details: Description Please Quote Your Lowest Price On The Items / Listed Below, Subject To The General Condition On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than ________________ In The Address Stated In The Last Page. Ciedelle Piol-salazar, Ph.d. Bac Chairperson Note: 1. All Entries Must Be Typewritten. 2. Delivery Period Within ___ Calendar Days. 3. 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. 4. Price Validity Shall Be A Period Of 30 Calendar Days. 5. G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation. 6. Bidders Shall Submit Original Brochures Showing Certification Of The Product Being Offered (optional). 7. Mode Of Delivery: [ ] Pick-up (schedule) [ ] Door To Door Delivery Item No. Unit Item And Description Qty. Unit Price Total Amount 1 Unit Engine Service Trainer Equipment 1 Specifications: Engine & Transmission: Min. Of 4 Cylinder/ In-line Engine 4 Stroke/ Common Rail Direct Injection Overhead Cam Euro 4 Diesel Engine Ranging From 2000cc Up To 2800cc Japanese Technology Engine Min. Of 5-speed Manual Trans. Overall Frame Dimension: Length: 1,000mm Or Beyond Width: 1,500 Or Beyond Height: 1,500mm Or Beyond Condition: Running And Functional Engine Ready For Engine Troubleshooting And Diagnosis Fuel System: Fuel Tank 30l, Ump & Filter Fuel Line Cooling System: Radiator & Expansion Tank Air-intake System Air-box & Air Filter Charging System: Alternator And Belts Starting: Starter Motor 12v Battery 3smf 12v Ignition Key And Switch Cluster Panel: Rpm Gauge Check Engine Indicator Light Connector; Specified Data Link Connector Inclusions: 3-year Warranty Electronic Control Unit (ecu) Xvxvxvxvxvxvxvxvxvxvxvxvxvxvxvxvxvxvxvxvxvxvxvxvxvxvxvxvxvxvxvxvxvxvxvx
DEPT OF THE AIR FORCE USA Tender
Automobiles and Auto Parts
United States
Closing Date5 Feb 2025
Tender AmountRefer Documents
Details: Request For Information: Gooseneck Trailer the 355 Contracting Squadron Is Seeking Information From Qualified Manufacturers And Suppliers For A Gooseneck Trailer That Meets The Following Specifications. The Purpose Of This Rfi Is To Gather Information On The Availability, Features (standard Vs. Non-standard/custom) And Industry Lead Times. specifications: 1. Dimensions: Length: 38 Feet Width: 8.5 Feet Height: 9 Feet
2. Weight: Gross Vehicle Weight Rating (gvwr): Over 6999 Pounds
3. Electrical: Diesel Generator Solar Power Battery Power System External Power Receptacle Interior Lighting Outside Lighting
4. Features: Aluminum Construction Gooseneck Hitch Refrigerator With Freezer Microwave 12,000 Lbs Cargo Capacity Recessed D-rings Lower And Upper Cabinets On One Side Of Trailer With Countertop Space In-between Power Outlets Above Lower Countertops Bench Seating At Forward End Of Trailer Personnel Access Trailer Three Axles Air Conditioners Dot Lighting Roof Access Ladder Powered Trailer Jack Hazardous Material Storage Lockers External Retractable Awning 20 Gallon Generator Fuel Tank information Requested:
we Request That Respondents Provide The Following Information: company Name, Contact Information And Sam Uei Number trailer Model And Specifications That Meet Our Requirements availability & Industry Lead Times warranty And Maintenance Information any Other Feedback From Industry In Order To Provide For More Accurate Quote Submissions If Formally Solicited. do The Above Listed Specifications Come Standard In The Commercial Marketplace For Trailers Or Are These Considered Add-ons/custom Items? submission Requirements:
respondents Should Submit Their Information In Electronic Format (pdf Or Word Document) To Pocs Listed Below. The Submission Should Include All The Requested Information And Be Clearly Labeled With The Company Name And Contact Information. Please State In Your Response If Your Company Is Interested And Capable Of Providing This Item. we Look Forward To Reviewing Your Response.
MALAY ELEMENTARY SCHOOL MALAY AKLAN Tender
Publishing and Printing
Philippines
Closing Date10 Feb 2025
Tender AmountPHP 150 K (USD 2.5 K)
Details: Description Stock/ Property No. Unit Description 1 Ream Book Paper (long) 2 Ream Special Paper (worx) Short 180 Gsm 3 Ream Special Paper (worx) Long 180 Gsm 4 Bot D60black Brother Original Ink 5 Bot Bt5000magenta Brother Original Ink 6 Bot Bt5000yellow Brother Original Ink 7 Bot Bt5000cyan Brother Original Ink 8 Box Ballpen (black And Blue) 9 Box Laminating Film (short) 100's 250mic 10 Pck Photo Paper A4 11 Pcs Plastic Envelope G4(long) 12 Pck Garbage Bag ( Large) Black 13 Pck Sony Chargeable Battery Aa4's 14 Pcs Stepler #35 Tm 15 Pcs Pentel Pen (fine Marker) 16 Pcs Scotch Tape #1" 17 Pcs Double Sided Tape #1" 18 Pcs White Folder (long) 19 Pcs Blue Folder (long) 20 Pcs Pentel Pen (white Board Marker) 21 Pcs Glue Stick (big) 22 Pcs Cutter (big) 23 Pcs White Board Eraser 24 Pcs Door Knobs (lever Type) 25 Pcs Door Locks 26 Pcs Report Card Envelope (catalog 6x9) 27 Pcs Walis Tambo 28 Meters Plastic Cover Cellophine G4 29 Gal Alcohol 30 Pcs Albatross (big) 31 Bot Toilet Cleaner (domex) 500ml 32 Box Binder Clip Med. 41mm 33 Pcs Binder Clip Med. 19mm 34 Box Thumbtacks 35 Box Band Aid 37 Box Paper Clip (big) 38 Pcs Sticky Note Pads 3 X 5 39 Pck Tissue Paper 12's 40 Unit Printer (3 In 1 Epson 3210)
DEPT OF THE ARMY USA Tender
Electrical Goods and Equipments...+1Electrical and Electronics
United States
Closing Date22 Jan 2025
Tender AmountRefer Documents
Description: The Erdc-cerl Rechargeable Lithium Batteries Program Requires A Variety Of Cell Cycling Equipment With Different Voltage Ranges, A Multi-chamber Thermal Control Rack, Two Potentiostat/galvanostat Devices, And Assorted Cables/connectors/integration Hardware. The Required Equipment Must Be Provided By A Usa Based, Taa Compliant Company Which Is Capable Of Providing Cell Cycling Systems Integrated With Eis Devices And Thermal Control Chambers. erdc-cerl Intends To Award A Purchase Order On A Sole Source Basis To Arbin Instruments In Accordance With Far 13.106-l(b) (1). market Research Indicates That Arbin Instruments Is The Only Source Able To Meet The Needs Of This Requirement. Arbin Instruments Is The Only Company Capable Of Providing The Required Equipment With The Necessary Electrical Impedance Spectroscopy (eis) And Thermal Chamber Integration Packages While Maintaining Taa Compliance. Specific Features And Capabilities Of The Arbin Instruments Equipment That No Other Similar Equipment Found To Match Are Described Herein. The Requirement Is For Two High Volume Cell Cycler Systems, Each Integrated With State Of The Art (soa) Potientiostats And “plug And Play” With Controllable Multi Zone Thermal Chamber: first System 1 Phase 200~240 Vac Input Voltage 64 Channels -5v~5v Channel Voltage 5a/1a/0.1a/0.001a Channel Current Settings comprehensive Control/data Collection Software integrated With Soa Potentiostat max Applied Current - ±1 A maximum Applied Potential - ±12 V eis 10 μhz - 2 Mhz plug And Play Compatibility With Controllable Multi Zone Thermal Chamber. integrated Control Pc second System 3 Phase 480 Vac Input Voltage 8 Channels 0v~30v Channel Voltage 30a/10a/1a/0.1a Channel Current Settings comprehensive Control/data Collection Software integrated With Soa Potentiostat max Applied Current/potential: ±3 A @ ±15 V; ±1.5 A @ ±32 V eis 10 μhz - 1 Mhz plug And Play Compatibility With Controllable Multi Zone Thermal Chamber. integrated Control Pc controllable Multi Zone Thermal Chamber 8 Independently Controlled Thermal Chambers With Connectors For Coin, Pouch, And Cylindrical (up To 18650) Cells 32 Channel Inputs temperature Range: 10c – 60c temperature Control Stability: < 0.5c please Provide Responses To This Notice No Later Than The Response Time Listed Above In This Notice, To: cerl-ct_quotes@usace.army.mil telephone Responses Will Not Be Accepted. responses To This Notice Will Not Be Considered As A Response To Any Solicitation, A Request To Be Added To A Prospective Offers List, Or To Receive A Copy Of Any Solicitation. A Determination By The Government Not To Compete The Contract Based Upon Responses To This Notice Is Solely Within The Discretion Of The Government. Information Received Will Be Considered Solely For The Purpose Of Determining Whether To Conduct A Competitive Procurement.
Southern Railway - SR Tender
Scraps
Ireps
India
Closing Date6 Jan 2025
Tender AmountRefer Documents
Description: Descr.: Condemned And Unserviceable Bg Alco Loco No.wdm3a 16457 With Available Items [refer Enclosure For The Material Composition].location-diesel Loco Shed/ernakulam, Custodian-sse/dsl/ers.re-claimable Items [1]wheel Set Complete [axle,wheel Disc,bull Gear,rsp Tubes, Axle Boxes With Bearings]- 6 Sets.[2]locomotive Batteries- 8 Nos. S.1539 No.534322 Dt.07.12.2024.note-[1]delivery To Be Made On As Is Where Is And Lot Basis.[2]the Location Indicated Is Only Tentative. Railway Reserves The Right To Change The Location Of Sold Loco, Based On The Availability Of Track, Cutting And Loading Space And Other Administrative Reason, As Deemed Fit By The Auction Conducting Officer.[3]gas/chisel Cutting Is Permitted Only To Sizes That Are Loadable With A Crane, Only After Ensuring Sufficient Safety Measures Against Fire Hazards Etc. To Avoid Any Mishap To Any Person, Railway Material Etc. And The Same Should Be Ensured By The Witnessing Officials.[4]in Case Purchasers Require Usage Of Any Railway Assets/materials Such As Electricity/ Forklift Truck Etc. During The Process Of Delivery, They Are Required To Pay, The Prescribed Amount To Railways, As Directed By The Respective Custodian Of The Lot. Special Condition- [1] Reclaimable Item As Said Above In Description Of The Lot, Should Be Returned To The Custodian Before Commencing Delivery.[2] In Order To Make The Assessment, The Purchaser May Visit The Locos Offered For Condemnation And The Site Conditions Before Quoting The Offer.[3]the Purchaser Has To Make His Own Arrangements Such As Tools, Lifting Tackles, Lifting Equipment, Gas Cutting Equipment.[4]the Weight And Quantities Were Taken Into Consideration As Advised By The Custodian [5]the Purchaser May Note That Some Of The Reclaimable Items Of Locos Are To Be Stripped Instead Of Gas Cutting To Avoid Damage To Rc Items And The Purchaser Should Make Such Arrangements.[6]the Purchaser Is Strictly Instructed To Transport/stack All The Reclaimable Items At One Location Well Away From The Cut Off Parts Of The Locos As Directed By The Custodian. [7]the Purchaser Will Be Held Responsible For Any Damage/fire Accident Caused To The Railway Property.[8] Railway Is Not Responsible For Any Shortage.[9] After Completion Of Delivery Purchaser Has To Keep The Cutting And Loading Spot Neat And Clean, Free Of Any Left Over Loco Scrap.[10]railways Does Not Guarantee For Quality, Quantity Description Etc.[11] Delivery Should Commence Immediately After Cutting Without Any Delay. [12]further Stripping Of Sub Assemblies Such As Motors, Alternators, Turbo, Lube Oil Cooler, Compressor, Etc. Should Be Strictly Prohibited In Railway Premises To Prevent Unnecessary Delays And Pollution.[13]the Courts In Chennai Alone Shall Have Exclusive Jurisdiction In The Matters/disputes Arising Out Of The Contract/arbitration/conciliation Proceedings And The Place Of Arbitration/conciliation, If Any, Shall Be In Chennai Only. [14] Bsv Partly Paid Along With Emd Will Be Forfeited, If Full Payment Is Not Received In Stipulated Time, With Interest If Any Applicable. [15] Part Delivery Is Not Permitted Against Part Payment. (location: Diesel Loco Shed Ernakulam)
Southern Railway - SR Tender
Scraps
Ireps
India
Closing Date17 Jan 2025
Tender AmountRefer Documents
Description: Descr.: Condemned And Unserviceable Bg Alco Loco No.wdm3a 16405 With Available Items [refer Enclosure For The Material Composition].location-diesel Loco Shed/ernakulam, Custodian-sse/dsl/ers.re-claimable Items [1]wheel Set Complete [axle,wheel Disc,bull Gear,rsp Tubes, Axle Boxes With Bearings]- 6 Sets.[2]locomotive Batteries- 8 Nos. S.1539 No.534321 Dt.07.12.2024.note-[1]delivery To Be Made On As Is Where Is And Lot Basis.[2]the Location Indicated Is Only Tentative. Railway Reserves The Right To Change The Location Of Sold Loco, Based On The Availability Of Track, Cutting And Loading Space And Other Administrative Reason, As Deemed Fit By The Auction Conducting Officer.[3]gas/chisel Cutting Is Permitted Only To Sizes That Are Loadable With A Crane, Only After Ensuring Sufficient Safety Measures Against Fire Hazards Etc. To Avoid Any Mishap To Any Person, Railway Material Etc. And The Same Should Be Ensured By The Witnessing Officials.[4]in Case Purchasers Require Usage Of Any Railway Assets/materials Such As Electricity/ Forklift Truck Etc. During The Process Of Delivery, They Are Required To Pay, The Prescribed Amount To Railways, As Directed By The Respective Custodian Of The Lot. Special Condition- [1] Reclaimable Item As Said Above In Description Of The Lot, Should Be Returned To The Custodian Before Commencing Delivery.[2] In Order To Make The Assessment, The Purchaser May Visit The Locos Offered For Condemnation And The Site Conditions Before Quoting The Offer.[3]the Purchaser Has To Make His Own Arrangements Such As Tools, Lifting Tackles, Lifting Equipment, Gas Cutting Equipment.[4]the Weight And Quantities Were Taken Into Consideration As Advised By The Custodian [5]the Purchaser May Note That Some Of The Reclaimable Items Of Locos Are To Be Stripped Instead Of Gas Cutting To Avoid Damage To Rc Items And The Purchaser Should Make Such Arrangements.[6]the Purchaser Is Strictly Instructed To Transport/stack All The Reclaimable Items At One Location Well Away From The Cut Off Parts Of The Locos As Directed By The Custodian. [7]the Purchaser Will Be Held Responsible For Any Damage/fire Accident Caused To The Railway Property.[8] Railway Is Not Responsible For Any Shortage.[9] After Completion Of Delivery Purchaser Has To Keep The Cutting And Loading Spot Neat And Clean, Free Of Any Left Over Loco Scrap.[10]railways Does Not Guarantee For Quality, Quantity Description Etc.[11] Delivery Should Commence Immediately After Cutting Without Any Delay. [12]further Stripping Of Sub Assemblies Such As Motors, Alternators, Turbo, Lube Oil Cooler, Compressor, Etc. Should Be Strictly Prohibited In Railway Premises To Prevent Unnecessary Delays And Pollution.[13]the Courts In Chennai Alone Shall Have Exclusive Jurisdiction In The Matters/disputes Arising Out Of The Contract/arbitration/conciliation Proceedings And The Place Of Arbitration/conciliation, If Any, Shall Be In Chennai Only. [14] Bsv Partly Paid Along With Emd Will Be Forfeited, If Full Payment Is Not Received In Stipulated Time, With Interest If Any Applicable. [15] Part Delivery Is Not Permitted Against Part Payment. (location: Diesel Loco Shed Ernakulam)
Civil Aviation Authority Of The Philippines - CAAP Tender
Others
Philippines
Closing Date10 Feb 2025
Tender AmountPHP 192.4 K (USD 3.3 K)
Details: Description Request For Quotation Date: Rfq No.: Company/business Name: Address: Business/mayor’s Permit No.: Tin: Philgeps Registration Number (required): The Civil Aviation Authority Of The Philippines – Puerto Princesa International Airport, Through Its Area Center Iv Bids And Awards Committee (area Center Iv - Bac), Intends To Procure Supply And Delivery Of Office Supplies For The 1st Quarter Cy 2025 At Puerto Princesa International Airport Through Section 53.9 (negotiated Procurement – Small Value 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 Addressed To: Atty. Mark Anthony D. Garraez Chairperson, Bids And Awards Committee National Highway, Brgy. San Miguel, Puerto Princesa City, 5300, Palawan Telephone No.: (048) -433-4965 Email: Area4_bac@caap.gov.ph Please Do Not Leave Any Blank Items. Indicate “0” If Item Being Offered Is For Free. Subject To The Terms And Conditions Provided On This Request For Quotation (rfq). Submit Your Quotation Duly Signed By Your Authorized Representative In Sealed Envelope Included Herein, Not Later Than February 10, 2025 At 3:00 Pm. The Following Documents Are Also Required To Be Submitted Along With Your Quotation On The Specified Deadline Above Or Before A Notice Of Award Is Issued: 1. Copy Of 2025 Mayor’s Or Business Permit 2. Copy Of 2025 Tax Clearance 3. Philgeps Certificate (platinum Membership) 4. Spa For Sole Proprietorship/ Secretary’s Certificate For Corporation & Cooperative) 5. Brochure (if Required) 6. Notarized Omnibus Sworn Statement (for Abc’s Above Php50,000.00) (in The Prescribed Template. Downloadable At: Https://www.gppb.gov.ph/downloadables.php) 7. Annual Income Tax Return / Business Tax (for Abc’s Above Php500,000.00) For Any Clarification, You May Contact Us At Telephone No. Or Email Address Provided. Jelyn B. Gabuco Rodney Alvin R. Magnaye Head, Bids And Awards Committee Assistant, Bids And Awards Committee Secretariat Secretariat After Having Carefully Read And Accepted The Instructions And Terms And Conditions, I/we Submit Our Quotation/s For The Item/s As Follows: Supply And Delivery Of Office Supplies For The 1st Quarter Cy 2025 At Puerto Princesa International Airport Technical Specifications / Scope Of Work Compliance (w/ The Specs) Unit Price (in Php) Remarks Yes No 1. Ballpen, Ordinary, Black, 100pcs. 2. Ballpen, Ordinary, Blue, 100pcs. 3. Battery (9 Volts), 5pcs. 4.battery, Aa, 100 Packs 5. Battery, Aaa, 70 Packs 6. Clip Backfold, All Metal, Clamping: 25mm., 10 Boxes 7. Computer Ink 001, Cyan, 2pcs. 8. Computer Ink 001, Magenta, 2pcs. 9. Computer Ink 001, Yellow, 2pcs. 10. Computer Ink 003, Black, 15pcs. 11. Computer Ink 003, Cyan, 15pcs. 12. Computer Ink 003, Magenta, 15pcs. 13. Computer Ink 003, Yellow, 15pcs. 14. Computer Ink 664, Black, 10pcs. 15. Computer Ink 664, Cyan, 10pcs. 16. Computer Ink 664, Magenta, 10pcs. 17. Computer Ink 664, Yellow, 10pcs. 18. Computer Ink 008, Black, 4pcs. 19. Computer Ink 008, Cyan, 4pcs. 20. Computer Ink 008, Magenta, 4pcs. 21. Computer Ink 008, Yellow, 4pcs. 22. Continuous Paper, 9.5 X 13”, 2 Ply, Carbonless, 2 Boxes 23. Data Folder, Made Of Clipboard, Taglia Lock, 20pcs. 24. Fastener, Metal, 70mm, Between Prongs, 10 Boxes 25. Folder, Expanding, Legal Size, Green, 1 Box 26. Laminating Pouch, 100mm X 150mm, 250 Microns, 5 Boxes 27. Marker, Permanent, Bullet Type, Black, 10pcs. 28. Marker, Whiteboard Marker, Bullet Type, Black, 10pcs. 29. Computer Keyboard, 2 Units 30. Paper Clip, Vinyl/plastic Coated, 32mm, 15 Boxes 31. Paper, Multi-purpose, Letter Size, 5 Reams 32. Paper, Oslo, Legal Size, 250 Sheets/ream, 5 Reams 33. Phototop, A4, 10 Sheets/pack, Glossy, 50 Packs 34. Push Pin, 100pcs/box, 5 Boxes 35. Record Book, 150 Pages, 10pcs. 36. Sign Pen, Black, Liquid/gel Ink, 1.0mm Needle Tip, 12pcs. 37. Sign Pen, Blue, Liquid/gel Ink, 1.0mm Needle Tip, 24pcs. 38. Sticky Note Pad, 3 X 3, 50 Pads 39. Sign Pen, Black, Liquid/gel Ink, 0.5mm Needle Tip, 60pcs. 40. Sign Pen, Blue, Liquid/gel Ink, 0.5mm Needle Tip, 60pcs. 41. Sticky Note (arrow And Sign Here), 20 Pads 42. Tape, Packing Tape, 48mm, 24 Rolls 43. Tape, Masking, Width: 48mm, 12 Rolls 44. Vellum Board, A4 Size, 10 Sheets/pack, 50 Packs 45. Vellum Board, Legal Size, 10 Sheets/pack, 50 Packs 46. Vinyl Sticker, White, Glossy, A4 Size (for Inkjet Printer), 20 Sheets/pack, 50 Packs 47. Vinyl Sticker, Clear/transparent, Glossy, A4 Size (for Inkjet Printer), 20 Sheets/pack, 50 Packs Warranty Period: Delivery Period: 3 Calendar Days Supply And Delivery Of Office Supplies For The 1st Quarter Cy 2025 At Puerto Princesa International Airport Approved Budget For The Contract Total Offered Quotation One Hundred Ninety-two Thousand Four Hundred Eighty Pesos And 00/100 Only (php192,480.00) In Words: In Figures: . Signature Over Printed Name Position/designation Office Telephone/fax/mobile Nos. Email Address/es
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