Battery Tenders

Details: Description Republic Of The Philippines Province Of Northern Samar Catarman, Northern Samar [tab] Bids And Awards Committee Request For Quotation Name Of Supplier (business Name): Address: Tin: Date: February 17, 2025 Rfq No.: 25-02-0038 Contact No.: The Ppdo, Through The Bids And Awards Committee (bac), Intends To Procure Information Technology Parts & Accessories, With Pr No.: 2025-01-0103 & 2025-01-0041. The Information Technology Parts & Accessories Shall Be Procured Through The Alternative Mode Of Procurement In Accordance With Ra No. 9184 As Reflected On Bac Resolution No. Svp-02-17-01. Suppliers Of Know Qualifications Are Invited To Submit Their Quotation/proposal, Signed By Your Of Your Duly Authorized Representative Not Later Than ____________, Subject To The Terms And Conditions Provided In This Rfq. The Contract Shall Be Awared To The Supplier With The Lowest And Responsive Quotation. The Following Documents Are Required To Be Submitted Along With The Quotations/proposal: 1. Mayor's/business Permit 2. Philgeps Certificate Of Registration 3. Omnibus Sworn Statement Open Quotations May Be Submitted, Manually Or Through Email At The Address And Contact Numbers Indicated Below. For Queries, Your May Contact Us At (055) 500-2342 Or Email Address At Pgnsbac1 @gmail.com / Bac.alternative@outlook.com. Dr. Jose Luis A. Acompañado Bac Chairman Rfq No.: 25-02-0038 Pgns-bac-005-fm Rev.00 1 Of 4 Effectivity Date: July 17, 2023 General Instructions: (1) Accomplish The Rfq Completely And Accurately. (2) Alteration Of This Form In Any Way Is Not Allowed. (3) Failure To Comply With Any Of The Technical Specifications Required Will Disqualify Your Quotation. (4) Failure To Follow These Instructions Will Disqualify Your Quotation. After Having Carefully Ead And Accepted The Terms And Conditions, I/we Submit My/our Quotation/s For The Items As Follows: Rfq No.: 25-02-0038 Approved Budget For The Contract Quotation/offer Item No. Qty. Unit Item Description/technical Specifications Unit Price Total Price Unit Price Total Price Brand/model Lot 1-for The Use In Various Activites Of Ppdo. 1 1 Unit Anti-virus 5 Users 5,000.00 5,000.00 2 6 Pack Rechargeable Batteries With Charging Station - 2 Pack 18650 Battery 3.7v Standard Voltage 2200mah High Capacity 1,000.00 6,000.00 3 4 Set Rechargeable Wireless Karaoke Microphone Handheld Mic Dual Uhf Portable Dynamic With Receiver Set 2,000.00 8,000.00 4 3 Piece External Hard Drive, 2tb 6,000.00 18,000.00 Lot 2 - For The Use Of Ppdo. Dji Mavic 3enterprise Battery Kit For Mavic 3 Drones 3 X Mavic 3 Batteries & Charging Hub (type C) Charge All 3 X Batteries In Sequence 1 1 Unit Requires Dji 100w Portable Charger Lipo 4s Battery Chemistry Up To 46 Min. Of Flight Time Per Battery Up To 40 Min. Of Hover Time Per Battery 50,000.00 50,000.00 Pgns-bac-005-fm Rev.00 2 Of 4 Effectivity Date: July 17, 2023 Rfq No.: 25-02-0038 Approved Budget For The Contract Quotation/offer Item No. Qty. Unit Item Description/technical Specifications Unit Price Total Price Unit Price Total Price Brand/model 2 1 Unit Dji Rtk Module For Mavic 3 Enterprise Compatibility: Dji Mavic 3 Enterprise Position Accuracy: Horizontal: 0.4" / 1 Cm + 1 Ppm; Vertical: 0.69" / 1.5 Cm + 1 Ppm Navigation System: Gps: L1c, A L2c & L2p; Beidou: B1i & B2i; Glonass: G1 & G2; Galileo: E1 & E5b; Qzss: L1 & L2 Usb I/o: 1 X Usb-c Female Input Power Source: Vehicle Adapter (built-in) Rated Power: 1.2w (approximate) 100,000.00 100,000.00 Total 187,000.00 Remarks: Mailyn Balleta Canvasser Proprietor/authorize Representative (signature Over Printed Name) Pgns-bac-005-fm Rev.00 3 Of 4 Effectivity Date: July 17, 2023 Terms And Conditions 1. Bidders Shall Provide Correct And Accurate Information As Required In This Form. 2. The Price Quotation/s Shall Be Valid For A Period Of 60 Calendar Days From The Date Of Submission. 3. The Price Quotation/s, To Be Denominated In Philippine Peso Shall Include All Taxes, Duties, And/or Levies Payable. 4. All Quotations Which Exceeds The Approved Budget For The Contract Shall Be Rejected. 5. The Award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Technical Specifications, And Other Terms And Conditions Stated Herein. 6. Any Alterations, Interlineations, Or Overwriting Shall Not Be Allowed Including The Terms And Conditions Of Rfq. 7. The Item/s Shall Be Delivered Within 30 Calendar Days From Receipt Of The Purchase Order. 8. The Provincial Government Of Northern Samar Shall Have The Right To Inspect And/or Test The Goods To Confirm Their Conformity To The Technical Specifications. Liquidated Damages Equivalent To One Tenth Of One Percent (0.1%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The Pgns 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 That The Pgns May Take. Pgns-bac-005-fm Rev.00 Rfq No.: 25-02-0038 4 Of 4 Effectivity Date: July 17, 2023

Details: Description Therapeutic Ultrasound 1 Unit I. Main Unit A. Coloured Touch Screen Monitor 7” B. Easy And Intuitive Operation C. Body Part Navigation D. Client Database E. Quick Protocols F. Updated Preset Protocols G. Weight Is 3kg H. Unit Dimension (wxhxd) 380x190x260 Mm Ii. Innovative Design And Wide Portfolio Of Applicators And Accessories Iii. Portable Lightweight And Battery Operated Iv. Multi-frequency Ultrasound Head: Integrated 1mhz, 3mhz And Or Alternating Frequency V. Water-proof Applicator Vi. Pre-heated For Better Patient’s Comfort Viii. Visual And Auditory Signalization For Therapy Control Ix. Combination Therapy

Details: Description Note: 1. The Approved Budget For The Contract Is Php 80,311.98 2. All Entries Must Be Typewritten 3. Delivery Period Within ________ Calendar Days 4. Warranty Shall Be For A Period Of Three (3) Months For Expendable Supplies, One (1) Year For Non-expendable Supplies From Date Of Acceptance By The Procuring Entity 5. Price Validity Shall Be For A Period Of ___________ Calendar Days 6. Phil-geps Registration Certificate Shall Be Attached Upon Submission Of The Quotation 7. Bidder Shall Submit Original Brochures Showing Certifications Of The Product Being Offered Item No. Item & Description Qty. Unit Unit Price 1 2x2 7hp Battery Start Diesel Water Pump 2 Pc

Details: Description Epson 003 Black Epson 003 Magenta Epson 003 Cyan Epson 003 Yellow Hp Gt52 Black Hp Gt52 Magenta Hp Gt52 Yellow Hp Gt52 Cyan Photo Paper Sticker Paper Puncher Heavy Duty Battery Double Aa Riso Ink Stabilo Glue Sticky Note Permanent Marker Black White Board Marker Black Manila Paper Staepler Rubber Band Construction Paper Specialty Paper Letter Size My Gel Pen Black My Gel Blue Biometrics- (with Face Detection) Folder Long White Expandable Envelope Blue Expandable Envelope Red Expandable Envelope Yellow Magazine File Box

Details: The Procurement Comprises Of The Civil Works, Electrical Lv And Elv Installation For A Cctv Monitoring System At The Following Locations: • Triq Il-marfa C/w Moll Tat-tunnara, Mellieha, Malta • Triq Edward Camilleri C/w Triq Il-modd, Mellieha, Malta • Triq Il-mitħna L-qadima C/w Triq Lewis Wettinger, Mellieha, Malta • Triq Il-kbira Opposite Triq Il-qortin, Mellieha, Malta The System Shall Include The Installation Of Two (2) In Number Solar Powered Cctv Cameras Complete With A Pole Mounted Mono-crystalline Silicon Solar Panel, Lithium Iron Phosphate Battery, Digital Video Recorder And Equipment Related From A Complete And Functional System. The Equipment Shall Be Located Within A Pole Mounted Grp Enclosure.

Details: Description Packs Cupcake 35kg X 10s 102 Box Bottled Water 350ml 49 Btl Energy Drinks 298 Pcs Battery 9v 61 Pail Assorted Biscuit 1.5kg 10 Packs Coffee Sticks 1.9g 48pcs 61 Packs Disposable Plastic Cups 10 Oz Clear 33 Packs Candies 50s 60 Can Juice In Can 220ml 160 Packs Coffee 3 In 1 26g 10s 52 Box Sardines Spicy 155g 8 Box Corned Beef 150g X 48s 8 Box Instant Noodles 50g X 72s 29

Details: Description 1 Unit Mirror Less (dslr Camera) Imaging, Lens Mount Rf, 25.5 Megapixel, 22.3x14.9 Mm (aps-c) Cmos, Sensor Crop (35mm Equivalent) Crop Factor: 1.6x, Image Stabilization Digital (video Only) Built-in Nd Filter No, Capture Type Stills And Video 1 Unit Led Monitor (smart Screen) 24"mobile Monitor, Up To 8hours Battery Life, 8gb Ram, 128gb Storage. 1 Pc Projector 3800 Lumens Of Color And White Brightness, Native Xga Resolution And 4:3 Performance Long Lamp Life Up To 12 Hours In Eco Mode Built-in Moderator Function, Advance Network Connectivity

Description: Released Condemned And U/s Scrap Electric Loco Of Locomotive Care Centre Ratlam, Loco No-23405/wag5tc/rtm Consisting Ferrous And Non Ferrous Items, [a] Ferrous, Qty- 89462.58 Kg (approx.), [b] Non Ferrous Metal & Other, {(i) Chrome (10.45%) With Ferrous, Qty- 492.00 Kg(approx.) (ii) Copper, Qty- 9244.26 Kg (approx.), (iii) Brass, Qty- 290.74 Kg (approx.), (iv) Aluminum, Qty- 538.56 Kg (approx.), (v) Silver Qty-2.20 Kg (approx.), (vi) Rubber/insulator/other, Qty- 929.10 Kg (approx.)}, Total Saleable Weight- 100959.44 Kg (approx.), Qty-01 Number, Reclaim Parts - Wheel Set With Axle, Msu And Bull Gear- 06 Nos. Location- Locomotive Care Center, Ratlam (cutting Of Loco Will Be Done At Container Depot Ratlam), Cutting Permitted. Mode Of Delivery In Number Basis And On As Is Where Is Basis, Custodian - Sse-dl-rtm, Fdp-50 Days. Note- (i) Reclaim Parts Will Be Handed Over To The Custodian By Purchaser In Sound Condition At The Time Of Delivery (ii) All Lead Acid Batteries Qty-10 Nos. Are Removed And Will Not Be Given With The Locomotive.

Description: 4 Each Mini-vans, 4 Each Two Door Coupes, 4 Each Pickup Trucks, And 12 Each Other Vehicles Totaling 24- Inoperable/wrecked Vehicles: Contractor Shall Furnish And Deliver All Vehicles. Unspecified Model Of Vehicles Must Be Mini-van Size Or Smaller. No Large Buses Or Passenger Shuttles. All Vehicles Will Have In-tact Windshield, Wheels And Full Tires (must Hold Air), And With Functioning Axles. All Vehicles Will Be De-militarized Vehicles, Free Of Fuel, Free Of Lubricants, Free Of Liquids, No Batteries, And Free Of Environmental Hazards. Delivery Requirements: Contractor Shall Be Able To Provide And Deliver All Vehicles To Training Site, Contractor Shall Include All Preparation And Transportation Costs. Driver Must Be Able To Gain Access To Military Installation. Contractor Shall Deliver All Vehicles On 24 April 2025, No Later Than 4:30pm Est And Pick Up All Vehicles The 14 May 2025. Point Of Contact Will Provide More Details Of Exact Delivery Locations And Coordinate Removal Of Junk Vehicles. Point Of Contact For Delivery Will Be Provide After Contract Is Awarded. Delivery Address: Muscatatuck Urbantraining Center 4230 Eadministration Dr Butlerville, In 47223 Material 260b Pcs 6910 Naics423930 Poc Will Be Provide After Contract Is Awarded. 1 Each Mini-vans, 1 Each Two Door Coupes, 1 Each Pickup Trucks, And 3 Each Other Vehicles Totaling 6- Inoperable/wrecked Vehicles: Contractor Shall Furnish And Deliver All Vehicles. Unspecified Model Of Vehicles Must Be Mini-van Size Or Smaller. No Large Buses Or Passenger Shuttles. All Vehicles Will Have In-tact Windshield, Wheels And Full Tires (must Hold Air), Functioning Axles, De-militarized Vehicles, Free Of Fuel, Free Of Lubricants, Free Of Liquids, And No Batteries, Free Of Environmental Hazards. Delivery Requirements: Driver Must Be Able To Gain Access To Military Installation. Contractor Shall Be Able To Provide And Deliver All Vehicles To Training Site. Contractor Shall Include All Preparation And Transportation Costs. Contractor Shall Deliver All Vehicles On 23 April 2025, No Later Than 4:30pm Est And Remove (pickup) All Vehicles The 14 May 2025. Point Of Contact Will Provide More Details Of Exact Delivery Locations And Coordinate Removal Of Junk Vehicles. Point Of Contact For Delivery Will Be Provide After Contract Is Awarded. Delivery Address: Camp Atterbury Is 3008 Old Hospital Road Edinburgh In 46124 Material 260b Pcs 6910 Naics 423930

Details: Description 4 Pc Power Window W/rubber 1 Pc Repaint 1 Set Aircon Compressor 1 Set Brake Pad 1 Set Brake Shoe 8 Pc Wheel Cup 1 Pc Fluid 1 Pc Grease 5 Liter Engine Oil 1 Pc Oil Filter 1 Pc Fuel Filter 1 Lot Flushing Oil 1 Pc Air Cleaner 1 Pc Gasket Maker 1 Set Clucth Master Primary 1 Set Clucth Master Secondary 1 Pc Battery 3sm 1 Pc Pambelt 2 Pc Signal Light Assembly 1 Lot Labor Overhaul Radiator Repair Of Clutch Change Oil