Battery Tenders
Battery Tenders
Lomon Elementary School Tender
Publishing and Printing
Philippines
Closing Date14 Jan 2025
Tender AmountPHP 123.6 K (USD 2.1 K)
Details: Description 15 Piece Manila Paper 4 Box Fastener, Plastic 1 Box Marker, White Board, Blue, Oderless 1 Box Marker, White Board, Red, Oderless 1 Box Marker, White Board, Black, Oderless 2 Bottle Ink Refill, Black, White Board, Oderless 1 Box Sign Pen, 0.3mm -0.05mm, Black 20 Pc File Box, Magazine Holder Stand, Blue, Red,green 1 Pc Metal Tray Desk Organizer 1 Box Envelope, Brown, A4 15 Pc Envelope, Plastic, Short 1 Pack Folder,brown, Long, 100pcs 1 Pack Folder,orange, Long, 100pcs 1 Pack Folder,expanding, Assorted Color, 100pcs 4 Set Strings, Acoustic Guitar, Ordinary 2 Pc Clamp/capo, Guitar 5 Pack Paper, Specialty, Pale Cream, 200gsm 5 Pad Note Pad, Stick On, 2"x3", 100 Sheets Per Pad 2 Pc Glue Gun 20 Pc Glue Stick 16 Pc Case, Tablet, With Keyboard, Galaxy Tab A9+5g, 11" 2 Roll Plastic Cover, Magnetic 5 Piece Metal Storage Rack, 5 Layers, Black 2 Pc Stapler, 30 Sheets, 24/6, 26/6 10 Pack Battery, Dry Cell, Aa, 4 Pcs Per Blister Pack 8 Pack Battery, Dry Cell, Aaa, 4 Pcs Per Blister Pack 12 Bottle Ink, Refill,t664, Black, Genuine, Original 4 Bottle Ink, Refill,t664, Magenta, Genuine, Original 4 Bottle Ink, Refill,t664, Cyan, Genuine, Original 4 Bottle Ink, Refill,t664, Yellow, Genuine, Original 12 Bottle Ink, Refill,003, Black, Genuine, Original 5 Bottle Ink, Refill,gt53, Black, 90ml, Original 2 Roll Extension Wire, 6 Gang Universal, 5m 1 Unit Printer, All In One 1 Unit Printer, Eco Tank 7 Piece Spin Mop 34 Piece Curtain, Standard Size, Apple Green 33 Piece Rug, Foot, Thick 30 Piece Holder, Curtain Bracket/rod, Stainless 4 Gallon Alcohol, Sanitizing, 70% 3 Bottle Alcohol, Sanitizing 2 Piece Ergonomics Chair 6 Piece Duster, Cleaning, Microfiber 7 Bottle Multi-insect Sprayer, 500ml 7 Piece Soft Broom, Plastic, Long, Thick 4 Gal Soap, Hand, Liquid 3 Pack Trash Bag, Large 10 Pack Trash Bag, Meduim 1 Pc Electric Fan, Stand Fan 6 Piece Water Dipper, Plastic 4 Piece Water Pail, 12l 1 Can Wax, Red Dye, 1000g 1 Kg Welding Rod, 6013 1 Kg Welding Rod, 6011 1 Pack Grinding Disc, 4" 1 Pack Cutting Disc, 4" 4 Piece Safety Google 6 Gal Bleach, Color Safe 10 Pack Tissue Paper, 2 Ply 2 Piece Water Dispenser, Heavy Duty 3 Piece Gallon, Plastic, Empty, Water Refill 2 Piece Rubber Scraper 2 Piece Pitcher, 3.5l, Plastic 3 Set Dish Towel, 10pcs, Cotton 24 Piece Plate, Melamine, Plain Color 2 Piece Toilet Brush, Heavy Duty 1 Piece Basin, Big, Stainless 1 Gallon Dishwashing Liquid
Agusan National High School Tender
Publishing and Printing...+1Furnitures and Fixtures
Philippines
Closing Date10 Feb 2025
Tender AmountPHP 196.1 K (USD 3.3 K)
Details: Description Item Quantity Unit Name Of Article(s) & Descriptions Unit Price Total Remarks Office Supplies Expenses-jhs 1 100 Piece Sign Pen, Extra Fine Tip, Black 2 85 Piece Sign Pen, Extra Fine Tip, Red 3 50 Piece Sign Pen, Extra Fine Tip, Violet 4 10 Pack Battery , Dry Cell, Size Aa 5 10 Pack Battery , Dry Cell, Size Aaa 6 30 Piece Broom ( Walis Tambo) 7 30 Piece Broom (walis Tinting) 8 15 Bottle Cleaner, Toilet Bowl And Uniral 9 20 Can Cleaser, Scouring Poweder 10 30 Pouch Detergent Powder, All Purpose 11 20 Can Disinfectant Spray, Aerosol, 400g (min) 12 15 Piece Dust Pan 13 20 Bottle Hand Soap, Liquid, 500ml 14 1 Piece Mop Bucket, Heavy Duty, Hard Plastic 15 10 Piece 2 In 1 Dehydrated Mop; 55cm; Big Mop For Floor Mop With Squeezer Heavy Duty Map Cleaning Floor Mop 16 10 Piece Replace Mop Head; 140g 17 30 Pack Trashbag, Xxl Size 18 10 Piece Philippine National Flag 19 15 Piece Monobloc Chair, Beige 20 4 Unit Electric Fan, Ceiling Mount, Orbit Type 21 80 Jar Glue, All-purpose, 200 Grams 22 80 Roll Tape , Transparent, 48 Mm 23 80 Piece Correction Tape 24 10 Piece Cutter/utility Knife, For General Purpose 25 10 Piece Dater Stamp 26 5 Box White Mail Envelope Long ; 500pcs. Per Box 27 5 Box Envelope, Mailing, With Window 28 50 Box Fastener, Metal 29 50 Piece File Organizer, Expanding, Plastic, Legal 30 5 Pack Folder With Tab, Legal 31 5 Pack Folder,l-type Plastic, For Legal Size Documents 32 1 Unit Officom A4 Paper Cutter Metal Based Black Cutter Blade Heavy Duty With Holder Adjuster & Ruler Cutting Board 33 10 Piece Pencil Sharpener 34 30 Piece Puncher, Paper, Heavy Duty 35 10 Unit Tape Dispenser, Table Top 36 150 Ream Paper, Multicopy A4 37 220 Ream Paper, Multipurpose A4 38 105 Ream Paper, Multi-purpose, 70gsm (min.), Legal 39 30 Book Record Book, 500 Pages 40 1 Gallon Toner Powder; Universal; 1 Kg 41 1 Piece Toner Cartridge; Tn2380/tn660 42 10 Can Insecticide, Aerosol Type 43 114 Piece Ballpen; 0.5mm; Gel Pen Black Sign Pen 44 5 Pack Laminating Film A4 Size (100 Pcs Per Pack); 125 Microns 45 20 Pack Printable Inject Sticker Paper Matte, Glossy & Kraft A4 ; 100 Pcs/pack 46 27 Roll 3 M Strongly Sticky Double-sided Adhesive Nano Tape Transparent Double-sided Tape 47 30 Pack Photo Paper; Glossy; 230 Gsm; A4; 20pc/pack 48 10 Bottle Liquid Dishwasher 500ml 49 5 Pack Vellum Board Specialty Paper 180gsm ; 100 Sheets/ Pack 50 5 Unit Hot Melt Glue Gun/7mm Glue Sticks;power: Electricity Rated Power: 40wvoltage: 100-240v; Frequency: 50-60hz
Department Of Education Division Of Ozamiz City Tender
Publishing and Printing
Philippines
Closing Date18 Feb 2025
Tender AmountPHP 55.2 K (USD 955)
Details: Description Item No. Qty Unit Items And Description Abc Manner/mode Of Awarding: Per Item 1 10 Bottle Alcohol, Ethyl, 500 Ml 55.47 2 2 Gallon Alcohol, Ethyl, 1 Gallon 392.80 3 10 Piece Clearbook, Legal Size 40.00 4 10 Piece Sign Pen, Extra Fine Tip, Black 24.42 5 10 Piece Sign Pen, Medium Tip, Black 62.92 6 10 Piece Sign Pen, Medium Tip, Blue 62.92 7 10 Pack Battery, Dry Cell, Size Aa 22.54 8 10 Pack Battery, Dry Cell, Size Aaa 20.17 9 10 Can Air Freshener 96.04 10 10 Piece Broom (walis Tambo) 137.28 11 10 Piece Broom (walis Ting-ting) 28.60 12 10 Bottle Cleaner, Toilet Bowl And Urinal 45.76 13 10 Plastic Container Cleanser, Scouring Powder 26.31 14 10 Can Disinfectant Spray 153.88 15 10 Piece Dust Pan 51.48 16 5 Kilo Rags, Round Shape, For Table-top Cleaning 76.42 17 1 Piece Philippine National Flag 313.32 18 10 Bottle Glue, All-purpose 68.35 19 10 Box Staple Wire, Standard 26.14 20 10 Roll Tape, Masking, 24mm 61.25 21 10 Roll Tape, Packaging, 48 Mm 24.60 22 10 Roll Tape, Transparent, 48 Mm 24.83 23 10 Piece Correction Tape 14.85 24 10 Piece Cutter/utility Knife, For General Purpose 34.89 25 10 Box Fastener 104.10 26 10 Piece Marker, Permanent, Black 9.10 27 10 Piece Marker, Whiteboard, Black 10.62 28 10 Box Paper Clip, Vinly/plastic Coated, 33mm 9.70 29 10 Box Paper Clip, Vinly/plastic Coated, Jumbo, 50mm 21.41 30 10 Piece Puncher, Paper, Heavy Duty 169.30 31 10 Pack Cartolina, Assorted Colors 92.09 32 10 Pad Notepad, Stick-on, 50mm X 76mm 40.77 33 10 Pad Notepad, Stick-on, 76mm X 76mm 57.20 34 2 Ream Paper, Multipurpose Legal 174.80 35 2 Book Record Book, 300 Pages 100.85 36 10 Piece Ballpen 7.70 37 2 Pack Laminating Film 880.00 38 2 Pack Sticker Paper 41.80 39 10 Roll Double Sided Tape 38.50 40 2 Pack Photo Paper 88.00 41 40 Piece Certificate Holder, A4 52.80 42 1 Unit Smart Television 14,520.00 43 60 Piece Medal - Deped, Gold - 30pcs Medium, 30pcs Large 60.50 44 25 Ream Bond Paper, A4, 70gsm 206.80 45 10 Box Plastic Fastener 44.00 46 3 Pack Glue Stick (for Glue Gun), Small 79.20 47 5 Pack Manila Paper 79.20 48 1 Unit Speakers, Amplifier 8,250.00 *** Nothing Follows *** Total 55,239.42
COL E DE LEON ELEMENTARY SCHOOL Tender
Publishing and Printing
Philippines
Closing Date6 Jan 2025
Tender AmountPHP 85.3 K (USD 1.4 K)
Details: Description Col. E. De Leon Elementary School Invites All Interested Parties To Submit Separate Sealed Quotations/proposals For The Procurement Of Office Supplies And Materials And Copy Paper For Printing Of Numeracy Projects/activities And 3rd Quarter Test. Bid Proposal/quotation Above The Approved Budget For The Contract Shall Automatically Be Disqualified. Total Approved Budget: Php 85,331.00 • Office Supplies And Materials Abc: Php 28, 545.29 O 20 Pcs. Scotch Tape (2”) O 100 Pcs. Ballpen (black) O 10 Pcs. Correction Tape O 10 Pcs. Permanent Marker O 100 Pcs. Brown Envelope (legal) O 50 Pcs Plastic Envelope (legal) O 15 Pcs. Sign Pen (blue) O 10 Pax Paper Clip (small) O 10 Pcs. Highlighter (yellow) O 24 Pcs. Horizontal Arch File (black And Red) O 10 Pax Binder Clip O 10 Pax Battery (aaa) O 10 Pax Battery (aa) O 10 Pcs Scissors O 2 Pcs Calculator O 2 Pcs External Hard Disk Drive (2 Tb) O 15 Pax Sticker Paper O 100 Pcs Folder (legal) O 20 Reams Multi-purpose Copy Paper (a4) O 20 Reams Multi-purpose Copy Paper (short) • Mimeo Paper (legal) Abc: Php 56,785.71 O 200 Reams Mimeo Paper (whitewove, Substance 18, Legal Size) Interested Bidders May Submit Their Proposal In Any Of The Following Forms: • Via Sealed Quotation To Be Submitted At Col. E. De Leon Elementary School Located At Purok 7, Multinational Village, Brgy. Moonwalk, Parañaque City. • Proposals/quotations Sent Through Email Will Not Be Considered. The Summary Of Bidding Activities Is As Follows: Advertisement/posting Of Request For Quotation December 24, 2024 Issuance And Availability Of Bid Documents December 24, 2024 Deadline For Submission Of Rfq January 6, 2025 (1:00 Pm) Opening Of Rfq Immediately After The Deadline Of Submission Of Rfq Interested Bidders/suppliers Should Submit Their Letter Of Intent Addressed To The Sbac Chairman 5 Days Prior To The Opening Of Bidding Documents. Leon Elementary School Bac Secretariat Prior To The Date Of The Scheduled Opening Of The Sealed Quotation. Sealed Quotation Submission And Opening Will Be On January 6, 2025, At The Conference Hall Of Col. E. De Leon Elementary School. Quotation Will Be Presented Publicly In The Presence Of The School Bids And Awards Committee And A Non-government Organization Representative/s. Late Bids Shall Not Be Accepted And Shall Automatically Be Disqualified. The Following Documentary Requirements Should Be Submitted At The Time Of The Submission Of The Supplier’s Quotation: • Sec, Dti Business Permit, Articles Of Incorporation Or Partnership (in Case Of Corporation/partnership) • Mayor’s Permit For The Current Year • Bir Certificate Of Registration • Philgeps Certification • Company Profile • Omnibus Sworn Statements Col. E. De Leon Elementary School Shall Determine The Terms Of Payment. Full Payment Will Be Made Once The Goods Have Been Delivered, Inspected, And Deemed Complete By The Committee. The Delivery Timeframe Will Be Strictly Within 10 Days After The Contract Has Been Awarded To The Bidder. Contract Duration Will Be Thirty (30) Days, Starting On The Day The Contract Has Been Awarded To The Bidder. Col. E. De Leon Elementary School Reserves The Right To Reject Any Bid Offering Without Any Reason, Waive Any Required Formality, And Award To The Bidder Whose Proposal Is Deemed Most Advantageous To The Agency. Furthermore, Col. E. De Leon Elementary School Assumes No Obligation To Compensate Or Indemnify The Bidder For Any Expenses Or Losses That May Incur In The Preparation Of Bids Nor Guarantee That Award Will Be Made.
Municipality Of Kawayan, Biliran Tender
Civil And Construction...+2Civil Works Others, Construction Material
Philippines
Closing Date7 Feb 2025
Tender AmountPHP 90.4 K (USD 1.5 K)
Details: Description Republic Of The Philippines Province Of Biliran Municipality Of Kawayan 6562 ******************* Request For Quotation The Local Government Unit Of Kawayan (lgu – Kawayan), Though Its Bids And Awards Committee (bac), Will Undertake Alternative Methods Of Procurement (limited Source Bidding, Direct Contracting, Repeat Order, Small Value Procurement, Shopping And Negotiated Procurement) In Accordance With Rule Xvi Of The Revised Irr Of Republic Act No 9184. Approved Budget : Ninety Thousand Four Hundred Thirty-four Pesos Only (p90,434.00) Location : Legislative Office Lgu – Kawayan, Kawayan, Biliran Delivery Date : 30 Calendar Days Upon Signing Of Purchase Order Warranty : Three (3) Years After Acceptance By The Municipality Of The Delivered Goods Prospective Bidders Shall Accomplish, Provide Correct And Accurate Information, And Submit The Duly Signed Price Quotation Form (annex "a") Not Later Than 10:00 A.m. On February 7, 2025. Open Quotations May Be Submitted To The Bac Secretariat At Municipal Accounting Office, Lgu – Kawayan. Award Of Contract Shall Be Made To The Lowest Quotation (for Goods And Infrastructure) Or, The Highest Rated Offer (for Consulting Services) Which Complies With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By The Bidder Or His/her Duly Authorized Representative/s. The Lgu – Kawayan 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 (1/10) Of One Percent Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Delay. The Lgu – Kawayan Shall Rescind The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contact, Without Prejudice To Other Courses Of Action And Remedies Open To It. Lgu – Kawayan Reserves The Right To Accept Or Reject Any Or All Quotations And To Impose Additional Terms And Conditions As It May Deem Proper. Very Truly Yours, Herbert J. Bernadas, Enp, Mpm Bac Chairman, Lgu – Kawayan Annex “a” Republic Of The Philippines Province Of Biliran Municipality Of Kawayan 6562 ***** Price Quotation Form _______________ Date The Bids And Awards Committee Municipality Of Kawayan Poblacion, Kawayan, Biliran Sir/ Madam: After Having Carefully Read And Accepted The Terms And Conditions In The Request For Quotation, Hereunder Is Our Quotation/s For The Item/s As Follows: Unit Qty. Descriptions And Specifications Unit Price Total Price Boxes 10 Bond-paper , A4 Boxes 15 Bond-paper, Legal Boxes 4 Sign Pen (black) Boxes 6 Paper Clip Big Boxes 2 Pen Broad Black Pcs 100 Brown Envelope, Long Pcs 50 Brown Envelope, Short Boxes 2 Tissue Bot 24 Air Freshener Bot 24 Alcohol Pcs 100 White Folder, Legal Pcs 24 Expanded Folder, Legal Pcs 24 Binder Clip Pcs 12 Correction Tape Pcs 12 Double Sided Tape Pcs 12 Tape 1’inch Boxes 6 Fastener Boxes 2 Mailing Envelope #10 Pcs 6 Record Book 500 Leaves Pcs 24 Box Filer Boxes 10 Battery Aa Pcs 24 Plastic Envelop W/ Handle Pcs 3 Anti-virus Pcs 2 Dry Seal Pcs 16 Battery Megaphone D Size Grand Total (amount In Words) _________________________________________________ The Above -quoted Prices Are Inclusive Of All Costs And Applicable Taxes. Very Truly Yours, ________________________________ Name / Signature Of Representative ___________________________________ Name Of Company Mayor's Permit No._____________________________ Dti Or Sec Registration Certificate No.________________ Philgeps Registration No._________________________ (please Submit The Photocopies Of The Above Documents Upon Submission Of Quotation) Romeo C. Rubi Jr. Canvasser
Municipality Of Pontevedra, Negros Occidental Tender
Telecommunication Services
Philippines
Closing Date12 Feb 2025
Tender AmountPHP 118 K (USD 2 K)
Details: Description Republic Of The Philippines Province Of Negros Occidental Municipality Of Pontevedra Bids And Awards Committee Invitation To Bid The Municipality Of Pontevedra, Negros Occidental Through Its Bids And Awards Committee (bac), Invites All Prospective Bidders To Apply For Eligibility And Subsequently Bid For The: Name Of Project Upgrading The Communication System Of Drrm Operations Contract Location Drrm Office Approved Budget For The Contract Php 118,000.00 (bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening) Bid Security In Form Of Bid Securing Declaration (bsd) Or In Any Of The Acceptable Forms, As Stated In Section 27.2 Of The Revised Irr Contract Duration 15 Wd Bid Documents Fee Php. 500.00 The Significant And Deadlines Of Procurement Activities Are Shown Below: Issuance Of Bidding Documents Jan. 31 To Feb. 11, 2025 – 8:00 Am To 5:00 Pm Pre-bid Conference January 31, 2025 @ 2:00 Pm / Mao Deadline Of Submission Of Bids February 12, 2025 @ 2:00 Pm / Mao Opening Of Bids February 12, 2025 @ 2:20 Pm / Mao Procurement Will Be Conducted Through Open Competitive Bidding Procedure Using A Non-discretionary “pass/fail” Criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. Prospective Bidders Must Have An Experience Of Having Completed Within A Period Of Three (3) Years From The Date Of Submission And Receipt Of Bids, At Least One (1) Contract That Is Similar To The Contract To Bid, And Whose Value, Adjusted To Current Prices Using The Nso Consumer Price Indices, Must Be At Least 50% Of The Abc To Be Bid. Bids Will Be Opened In The Presence Of The Bidder’s Representatives Who Choose To Attend W/ Duly Notarized Spa (special Power Of Attorney) And Attached To Omnibus Sworn Statement, At The Address Below. Late Bids Shall Not Be Accepted. The Bids And Awards Committee 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 Thereby Incurring Any Liability To The Affected Bidder Or Bidders. Prospective Bidder Should Have An Office, Service Center And Warehouse Within Negros Occidental. Complete With Pictures Of The Facilities. For Further Information, Please Refer To: Nelia M. Tan Bac Member Engineer’s Office 7371667 Luna S. Lamela Bac Chairman Item No. Unit Item Description Quantity 1 Unit Vhf Handheld Radio 10 Spec: General: Frequency Range : Fv: 380-475 Mhz F5: 806-870 Mhz Dimensions (hxwxd) Mm: 125 X 55 X 31 Mm Weight: 285 G Operating Voltage : 7.7 V Battery : 2000mah Battery Life (tmo 5/5/90 Duty Cycle) Fv : 380-475 Mhz F5 : 806 - 870 Mhz User Interface: Display : 2.4 Inch, 320*240 Pixels, 262k Colors Talk Group - Tmo : 12000 Telephone Book : 5000 Inbox: ≤550 Outbox: ≤550 Drafts: ≤550 Folder-tmo: 200 Folder-dmo: 50 State Message: 200 2 Unit Ambulance Base Radio W/ Mobile Antenna 2 Spec: *number Of Channels - 207 Channels (including 6 Scan Edges, And 1 Call) *type Of Emission F2d, F3e (fm) *power Supply Requirement 13.8 V Dc ±15% Current Drain: Tx (65 W) : 11 A Rx : Stand-by : 0.4 A Max. Audio : 1.5 A Antenna Impedance: 50 Ώ (so-239) Operating Temperature Range - 10°c To +60°c; Inclusions: 5 Years Warranty With Ntc License Free Demonstration And Installation
Municipality Of Malvar, Batangas Tender
Electrical and Electronics...+1Solar Installation and Products
Philippines
Closing Date11 Feb 2025
Tender AmountPHP 794.1 K (USD 13.6 K)
Details: Description 66 Pcs Solar Street Light With Built-in Panel Specifications: 300 Watts Light Size: 700*360mm Light Time: 24-48 Hours Battery Capacity: 105000 Mah 10 Years Warranty Sensor Remote Control 87 Pcs Dl Light Solar Street Lights With Solar Panel 3000 Watts Product Size: 70*36 Cm Number Of Lamp Beads: 885 Continous Light Time : 24-48 Hours Battery Capacity: 3000 Mah Republic Of The Philippines Province Of Batangas Municipality Of Malvar Office Of The Municipal Mayor Office Of The Bids And Awards Committee Section I Invitation To Bid Purchase Of Solar Street Lights At Various Barangays Of Malvar Batangas 1. The Municipality Of Malvar Through The Appropriation Ordinance No. 009-12 Series Of 2024 Dated December 23, 2024 –the Reprogramming Of The 2020, 2021, 2022, And 2023 Unexpended 70% Ldrrmf Fund Intends To Apply The Sum Of Seven Hundred Ninety-four Thousand One Hundred Pesos (p 794,100.00.00) Being The Abc To Payments Under The Contract For Purchase Of Solar Street Lights At Various Barangays Of Malvar Batangas With Solicitation Number G-012025-009950. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Municipality Of Malvar Now Invites Bids For The Above Procurement Project. Delivery Of Goods Is Required Within 30 Calendar Days. Bidders Should Have Completed A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. 4. Interested Bidders May Obtain Further Information From Municipality Of Malvar And Inspect The Bidding Documents At The Address Given Below During Office Hours (8:00 A.m To 5:00 P.m). 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 21, 2025 To February 11, 2025 From The Given Address Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of One Thousand (p 1,000.00) Pesos. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees If It Will Be Presented In Person Or Through Electronic Means. 6. Bids Must Be Duly Received By The Bac Secretariat Through The Manual Submission At The Office Address As Indicated Below On Or Before February 11, 2025 At 9:00 A.m. Late Bids Shall Not Be Accepted. 7. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 16. 8. Bid Opening Shall Be On February 11, 2025 At 9:00 A.m At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 9. Submission Of Letter Of Intent For The Said Project Will Be On January 21, 2025 To February 10, 2025. 10. The Municipality Of Malvar Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Implementing Rules And Regulations (irr) Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. For Further Information, Please Refer To: Mr. Ronald Renz Reaño Mayor’s Office Municipality Of Malvar, President Laurel Highway Malvar, Batangas Telephone No. 043 – 778 – 5101 Email Add: Malvarbac@yahoo.com Website Address: Www.malvarbatangas.gov.ph Ms. Jeanette C. Fruelda Bac Chairperson
DEPARTMENT OF EDUCATION DIVISION OF DINAGAT ISLANDS Tender
Publishing and Printing
Philippines
Closing Date17 Feb 2025
Tender AmountPHP 210.5 K (USD 3.6 K)
Details: Description Item No. Description Quantity Unit Unit Cost Lot Approved Budget For The Contract 1 Alcohol, Ethyl, 1 Gallon 4 Gallon 2 Sign Pen, G-2 07, Black 120 Piece 3 Sign Pen, G-2 07, Blue 120 Piece 4 Sign Pen, G-2 07, Red 24 Piece 5 Battery, Dry Cell, Size Aa 10 Pack 6 Battery, Dry Cell, Size Aaa 10 Pack 7 Air Freshener 21 Can 8 Cleaner, Toilet Bowl And Urinal 10 Bottle 9 Cleanser, Scouring Powder 5 Bottle 10 Detergent Powder, All Purpose, 1kg 8 Pouch 11 Disinfectant Spray, 500ml 8 Can 12 Furniture Cleaner 3 Can 13 Glue, All-purpose 130kg 30 Unit 14 Staple Wire, Standard #35 20 Bottle 15 Tape, Masking, 24mm 15 Box 16 Tape, Masking, 48 Mm 10 Roll 17 Tape, Packaging, 48 Mm 20 Roll 18 Tape, Transparent, 24mm 10 Roll 19 Tape, Transparent, 48 Mm 10 Roll 20 Calculator, Compact 12 Digits 8 Bundle 21 Clip, Backfold, 19mm 10 Unit 22 Clip, Backfold, 25mm 20 Box 23 Clip, Backfold, 32mm 20 Box 24 Clip, Backfold, 50mm 20 Box 25 Correction Tape 100 Piece 26 Data File Box 27 Piece 27 Envelope, Mailing 5 Box 28 Envelope, Mailing, With Window 5 Box 29 Marker, Flourescent (box Of 10's) 2 Box 30 Marker, Permanent, Black (box Of 12's) 8 Box 31 Marker, Permanent, Blue 15 Piece 32 Marker, Permanent, Red 5 Piece 33 Marker, Whiteboard, Black 5 Piece 34 Paper Clip, Vinly/plastic Coated, 33mm 10 Piece 35 Paper Clip, Vinly/plastic Coated, Jumbo, 50mm 15 Box 36 Puncher, Paper, Heavy Duty 15 Box 37 Scissors, Symmetrical/asymmetrical 8" 20 Piece 38 Stapler, Standard Type 29 Pair 39 Tape Dispenser, Table Top 4 Piece 40 Notepad, Stick-on, 50mm X 76mm 42 Piece 41 Notepad, Stick-on, 76mm X 100mm 18 Pad 42 Notepad, Stick-on, 76mm X 76mm 7 Pad 43 Paper, Multipurpose A4 220 Pad 44 Paper, Multipurpose Legal 10 Ream 45 Pad Paper, Ruled 15 Ream 46 Record Book, 300 Pages 15 Pad 47 Record Book, 500 Pages 15 Book 48 Tissue, Interfolded Paper Towel 20 Book 49 Toilet Tissue Paper, 2 Ply 40 Pack 50 Insecticide 500ml 15 Bottle 51 Ballpen, 2 Boxes Black & 2 Boxes Blue (box Of 50's) 4 Box 52 Sticker Paper 11 Unit 53 Photo Paper 8 Pack 54 Certificate Holder, A4 Size 75 Pack 55 Dishwashing Liquid 250ml 25 Piece 56 Plastic Fastener 6 Bottle 57 Glue Stick (paste) 2 Piece 58 Ink, Epson 003, Black, 65ml 25 Bottle 59 Ink, Epson 003, Yellow, 65ml 10 Bottle 60 Ink, Epson 003, Magenta, 65ml 10 Bottle 61 Ink, Epson 003, Cyan, 65ml 10 Bottle
Jose Rizal Memorial State University Main Campus Tender
Electronics Equipment...+1Electrical and Electronics
Philippines
Closing Date6 Feb 2025
Tender AmountPHP 187 K (USD 3.2 K)
Details: Description 1 1 Unit Dual Vocal Wireless System Svx 288/pg58 Shall Satisfy The Following Minimum Technical Specifications: *wireless, Handheld Microphone, Uhf (wireless), Holder, Svx 288/pg58, Dual Diversity Receiver 2 1 Unit Microphone Mixer 16 Channels Shall Satisfy The Following Minimum Technical Specifications: *91mmx362mmx534mm,8+2 And 12+2 Channels Frame Sizes, Built In 24 Bit, Effect Processor 32 Fx Setting, Tap Tempo And Fx Setting, 1 Fx Send On Each Outputs, All Intuitive And Comprehensive Solo System, Easily Rack Mountable Mono Inputs, Ten - Segment Led Output Metering, Mono Inputs, 3 Band Eq On Stereo Inputs, Trs Inset Sockets *on Headphone Output, 3 Band Eq With A Swept Mid On, Channel,1connector Sockets, Rca Phono Stereo Playback Inputs & Records Configurable Auxiliary Bux, Xlr - Type And 1/4" Metal Jack 3 8 Units Gooseneck Desk Microphone Tr-988 Or Ph-208 Shall Satisfy The Following Minimum Technical Specifications: *black Color, Gooseneck Condenser Microphone, 54cm Gooseneck Mic Length, Fully Adjustable, On/off Button On The Base, Requires 2xaa Snap-fit Foam Windscreen, Suitable For Paging, Boardcasting, Batteries, 5m Mic Cable (xlr Mic Cord End), Base Size: 11.5x14x4.5cm, Meeting, Standing Microphone, Frequency Response: 50-14 Khz, Frequency Range: 60hz - 16khz, Output Impedance: 75 ± 30% (at 1khz) Sensitivity: 35+1 Clb, 500 Ohms, Power Supply: Dc 3v (um-1.5x2), Frequency Range: 60hz - 16khz, Output Impedance: 75 ± 30% (at 1khz) Sensitivity: -30 Db± 3db (odb + 1v.pa At 1khz), Polar Eries) Pattern: Cardiod, Power Indicator: Red Indicator 20-80cm, Back Elecrtet Condenser Power Indicator: Red Indicator 20-80cm, Back Elecrtet Condenser Unit, High Sensitiviy And Low Noise, Standard Xlr Balanced Output, Operation Voltage: Phantom Power 8v Or3v Or Battery (2 Pcs Aa Batt 4 2 Pcs Speaker - 12″ 2 Way Bass Reflex; 700 Watts Amplifier; Low 3″ Vcoil; Hi 3 X 1.7″ Vcoil; Exit Throat 1″; Waveguide 100 Deg.; 8 Ohms; 98db Spl; Xlr Input/output; High Pass Filter 30-150hz; Powerkon Blue/white Note: For Projects 50k And Above, Please Attach Newly Notarized Sworn Statement, Philgeps And Business Permit. In Addition To These Requirements, For Above 500k, Please Attach Income/business Tax Return
Clark International Airport Tender
Publishing and Printing
Philippines
Closing Date13 Jan 2025
Tender AmountPHP 140 K (USD 2.3 K)
Details: Description 1 10 Pcs Binder, 3 Ring, Portrait 2 15 Pcs Binder, Arcfile, Landscape, 3' X9" X 15" 3 15 Pcs Binder, Arcfile, Portrait, 3' X14" X 11" 4 15 Pcs Cutter, Heavy Duty 5 5 Pack Folder, Loose Leaf 6 5 Pck Metal Screw For Loose Leaf Folder (3") 7 5 Pcs Puncher, 2 Hole 8 10 Pck Scissors, Ordinary 6" 9 50 Pck Battery, Aa, Alkaline (2pcs Per Pck) 10 30 Pck Battery, Aaa, Alkaline (2pcs Per Pck) 11 250 Ream Paper, Ppc, A4 Bond Paper, 80gsm 12 50 Pck Staple Wire, #35 13 2 Box Docu Centre Ct202396 - Black, Photo Copier Toner 14 2 Box Docu Centre Ct202247 - Cyan, Photo Copier Toner 15 2 Box Docu Centre Ct202399 - Yellow, Photo Copier Toner 16 2 Box Docu Centre Ct202248 - Magenta, Photo Copier Toner 17 50 Pcs Ring Binder 3/4" X 44" X 1.2mm (medium) 18 50 Pcs Ring Binder 1" X 44" X 1.2mm (large) 19 50 Pcs Ring Binder 1-1/4" X 44" X 1.2mm (x-large) 20 50 Pcs Ring Binder 2" X 44" X 1.2mm (xx-large) 21 100 Pcs Sign Pen, Black 0.5 22 30 Pck Sticker Paper, (white A4) 23 20 Roll Masking Tape, 2" 24 20 Roll Scotch Tape, 1" 25 100 Pck Post It, Note-arrow (with Signature) 26 100 Pcs Ballpen (black) 27 50 Pcs Ballpen (blue) 28 50 Box Binder Clips, Double Clips, Backfold, 1" (24mm), Black 29 50 Box Binder Clips, Double Clips, Backfold, 1-1/4" (32mm), Black 30 200 Pcs Brown Envelope, Documentary, A4 31 500 Pcs Brown Envelope, Documentary, Long 32 500 Pcs Expanding Envelope, W/ Garter 33 30 Pcs Glue All Purpose, Bottle 34 30 Box Index Tab, Clear Color 35 50 Pcs Marking Pen, Permanent Black 36 30 Pcs Marking Pen, Whiteboard Marker, Black 37 50 Pck Morocco Board, Specilaty Paper, A4 (color White & Blue) 38 50 Pck Post It Notepad, 3" X3" 39 50 Pck Post It Notepad, 3" X 4" 40 30 Box Paper Clip, Vinyl, Small (30mm) 41 50 Box Paper Fastener, Plastic Xxx Nothing Follows Xxx Abc: Php140,065.00 Total *vat Inclusive Note: ** Quoted Price Must Be Good Up To A Minimum Of 30 Working Days ** Provide Proofing/sample To Be Approved By End-user Before Full Delivery. ** Must Submit Omnibus Sworn Statement, Philgeps Certificate, Latest Business/mayor Permit And Bir 2303 ** Ciac Assumes No Responsibility Whatsover To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Bid. Ciac Reserves The Right To Accept Or Reject Any Bid, And To Annual The Bidding Process And Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders.
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