Battery Tenders
Battery Tenders
Civil Service Commission Tender
Publishing and Printing
Philippines
Details: Description Supply And Delivery Of The Following: Stamp Pad, Felt, Bed Dimension: 60mm X 100mm Min. "182 " Piece Alcohol, Ethyl, 68%-70%, Scented, 60ml 390 Bottle Glue, All Purpose, 40ml 210 Bottle Marker, Twin (tip Type: Bullet, Needle Point), Black 100 Piece Envelope, Documentary, For Legal Size Document (10x15) 600 Piece Pencil, Lead/graphite, With Eraser 200 Piece Ballpen, Black 490 Piece Chalk, Molded, White, Dustless, Length: 78mm Min, 140s/box 7 Box Alcohol, Ethyl, 68%-70%, Scented, 500ml 21 Bottle Ballpen, Red 5 Piece Battery, Dry Cell, Aa, 2s/pack 5 Pack Battery, Dry Cell, Aaa, 2s/pack 12 Pack Cartolina, Red 20 Piece Cartolina, Yellow 20 Piece Ink For Epson L3150, 4colors/set 1 Set Correction Tape, Film Base, Ul 6m Min. 10 Piece Dater, Mmm/dd/yyyy Format (beginning 2025), 12 Years 5 Piece Envelope, Plastic/transparent, Long 90 Piece Fastener, Plastic, 70mm Between Prongs 11 Box Garbage Bag, Transparent, Min. 4xl Size, 10s/pack 20 Pack Glue, All Purpose, Gross Weight: 200 Grams Min 14 Bottle Icebag/zip, 100s/pack 6 Pack Id Jacket, Size: A6, Vertical 130 Piece Marker, Permanent, Bullet Type, Black 23 Piece Marker, Whiteboard, Black, Felt Tip, Bullet Type 90 Piece Oil For Shredder, 100cc 12 Bottle Oil For Shredder, Small 3 Bottle Paper Clip, Vinyl/plastic Coat, Length: 32mm Min. 12 Box Paper, Multi-purpose (copy), A4, 70 Gsm 28 Ream Paper, Multi-purpose (copy), Legal, 70 Gsm 20 Ream Pencil Sharpener, 2 Holes 50 Piece Plastic 2"x3" 5000 Piece Push Pin, 100s/pack 2 Pack Ribbon, Epson Lx-310 2 Cart Sign Pen, Black, Liquid/gel Ink, 0.5mm Needle Tip 31 Piece Sign Pen, Blue, Liquid/gel Ink, 0.5mm Needle Tip 16 Piece Sign Pen, Red, Liquid/gel Ink, 0.5mm Needle Tip 21 Piece Stamp Pad Ink, Purple Or Violet, 30ml 20 Bottle Staple Wire, Standard 8 Box Tape, Double Adhesive 1" 4 Roll Tape, Masking 2" 12 Roll Tape, Packaging 2" 9 Roll Tape, Transparent 1" 8 Roll Tape, Transparent 2" 4 Roll Toilet Tissue Paper, 3-ply Sheets, 150 Pulls 43 Roll Toner Cart, Brother Dcp-l2540dw 1 Cart Twine, Plastic One (1) Kilo Per Roll 8 Roll Specialty Paper, 10s/pack, A4 3 Pack Sticker Paper, A4, 10s/pack 3 Pack
Closing Date24 Jan 2025
Tender AmountPHP 77.9 K (USD 1.3 K)
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS QUEZON IV DISTRICT Tender
Electronics Equipment...+2Publishing and Printing, Electrical and Electronics
Philippines
Details: Description 1.contract Id 25 – 0001– S Contract Name Procurement Of Office Supplies And Printer Supplies For Use In This District, Dpwh, Quezon 4th District Engineering Office, Gumaca, Quezon (1st Quarter) Approved Budget For The Contract (abc) P 889,360.00 Purchase Request No: 2025-02-030 Contract Duration 15 Calendar Days Item No. / Description Unit Quantity Sliding Folder, Legal Size Pack 50 Ball Pen, Blue (25pcs./box) Box 15 Ball Pen, Black (25pcs./box) Box 15 Correction Pen Pc. 30 Dvd Rewritable, Speed: 4xmin 4.7gb Capacity Pc. 40 Battery, Size: Aa (heavy Duty) Pack 40 Battery, Size: Aaa (heavy Duty) Pack 50 Stapler (heavy Duty) Pc. 4 Photo Paper, A4 Size Pack 50 Specialty Paper, Board, A4 Size Pack 50 Specialty Paper, Board, Legal Size Pack 50 Sticker Paper, A4 Size Pack 100 Engineer's Field Book Pc. 100 Double Sided Tape Roll 50 Computer Keyboard Pc. 10 Laminating Film Pack 30 Colored Paper, Assorted Color, 80 Gsm, A4 Size Pack 50 Notepad, Stick-on, 3" X 4", 100 Sheets Per Pad Pad 100 Puncher, Paper, Heavy Duty, Steel Piece 12 Ink Cart, Canon Cl-811, Colored Cart. 40 Ink Cart, Canon Cl-810, Black Cart. 50 Ink Cart, Epson C13t664200 (t6642), Cyan Bottle 8 Ink Cart, Epson C13t664400 (t6644), Yellow Bottle 8 Ink Cart, Epson C13t664300 (t6643), Magenta Bottle 8 Ink Cart, Epson C13t664100 (t6641), Black Bottle 12 Ink, Epson 001, Black Bottle 10 Ink, Epson 001, Cyan Bottle 8 Ink, Epson 001, Magenta Bottle 8 Ink, Epson 001, Yellow Bottle 8 Ink, Epson 003, Black Bottle 10 Ink, Epson 003, Cyan Bottle 8 Ink, Epson 003, Magenta Bottle 8 Ink, Epson 003, Yellow Bottle 8 Ink, Epson 008, Black Bottle 50 Ink, Epson 008, Cyan Bottle 40 Ink, Epson 008, Magenta Bottle 40 Ink, Epson 008, Yellow Bottle 40 Ink Cartridge, Brother, Lc3617, Black Cart. 160 Ink Cartridge, Brother, Lc3617, Cyan Cart. 80 Ink Cartridge, Brother, Lc3617, Magenta Cart. 80 Ink Cartridge, Brother, Lc3617, Yellow Cart. 80 Ink, Brother, Btd60bk Bottle 6 Ink, Brother, Bt5000c Bottle 4 Ink, Brother, Bt5000m Bottle 4 Ink, Brother, Bt5000y Bottle 4 Maintenance Box Pc. 20 X-x-x-x-x Nothing Follows X-x-x-x-x
Closing Date17 Feb 2025
Tender AmountPHP 889.3 K (USD 15.3 K)
Davao Del Norte State College Tender
Electronics Equipment...+1Electrical and Electronics
Philippines
Details: Description Item No. Item Name Item Description Quantity Unit Measure Abc Per Amount 1 Battery Rechargeable Aa 1.2v 2800mah, 4 Slots, Ni-mh, Heavy Duty, 4 Pcs Per Pack 10 Pack 10,000.00 2 Battery Rechargeable Aaa 1.2v 800mah ,4 Slots, Ni-mh, Heavy Duty, 8 Pcs Per Pack 5 Pack 2,500.00 3 Cable Audio Cable Trs 3.5mm Male/ts 2-6.5mm Male (gold Plated) Connect Phone Pc 2 Piece 1,200.00 4 Connector Audio Connector Cable 3.5mm To 2 Rca Jack Converter Audio Splitter Gold-plated Male, 2 Meter Length 2 Piece 700.00 5 Cord Royal Cord #16/2 (1.25mm) 60 Meter 3,600.00 6 Digital Signal Processor "4 In/ 8 Out, Specs: Input Channel Jacks: 4 Female Xlr Output Channel Jacks: 8 Male Xlr Input Impedance: Balanced 20k Ohm Output Impedance: Balanced 100 Ohm Pc Port: Front Panel With 1 Usb, Rear Panel 2 Rs485 Interface Rj-45 Seat Display:2*24 Lcd Blue Backlight Display Setting, 5 Band Led Display Input Channel Function: Noise Gate,mute,delay,polarity, Eq,dynamic Eq,compression, Automatic Gain Output Channel Function: Mute, Input Selection,gain,delay,phase, Dividing Setting,limiter,compressor,eq. Processor: 96khz Sampling Frequency, 32-bit Dsp Processor , 24-bit A/er D And D/a Convert" 1 Unit 25,000.00 7 Speak On 4 Pole Speak-on Female Connector Nickel Plated Contacts 2 Piece 400.00 8 Speaker "high Frequency, (compression Driver Unit), Specs: Power Rating: 100 Watts, Voice Coil Diameter:1.4 Inch/36mm, Magnet Type: Neodymium" 8 Piece 64,000.00 9 Speaker "low Frequency, Specs: Power Rating: 300-600 Watts, Nominal Impedance: 8 Ohms, Sensitivity: 96.5 Db, Frequency Range: 45-3,500 Hz, Chasis Type: Cast Aluminum, Magnet Type: Neodymium, Magnet Size: 74x15x10mm, Voice Coil Diameter: Number Layers: 2 (outside)" 8 Piece 88,000.00 10 Speaker On "4 Pole Speaker Male Socket, Specs: 30 A Rms For The Operation Of High Power Speakers And Amplifiers Improve Contact Design With Bronze Material" 2 Piece 300.00 11 Voice Coil Speaker, 2.5mm Diameter 5 Piece 4,000.00 12 Voice Coil Speaker, 3 Inches Diameter 2 Piece 2,000.00 ***nothing Follows*** ***abc Php 201,700.00***
Closing Date12 Feb 2025
Tender AmountPHP 201.7 K (USD 3.4 K)
Department Of Education Division Of Ozamiz City Tender
Publishing and Printing
Philippines
Details: Description Item No. Qty Unit Items And Description Abc Manner/mode Of Awarding: 1 5 Gallon Alcohol, Ethyl, 1 Gallon 357.09 2 50 Piece Clearbook, Legal Size 36.36 3 5 Piece Sign Pen, Fine Tip, Black 44.72 4 5 Piece Sign Pen, Medium Tip, Black 57.20 5 2 Pack Battery, Dry Cell, Size Aa 20.49 6 2 Pack Battery, Dry Cell, Size Aaa 18.34 7 2 Can Air Freshener 87.31 8 35 Piece Broom (walis Tambo) 124.80 9 35 Piece Broom (walis Ting-ting) 26.00 10 40 Pouch Detergent Powder, All Purpose 54.08 11 5 Bottle Hand Soap, Liquid, 500ml 42.95 12 1 Roll/ Pack Trashbag, Xxl Size 130.00 13 2 Piece Philippine National Flag 284.84 14 42 Bottle Glue, All-purpose 62.14 15 35 Roll Tape, Transparent, 48 Mm 22.57 16 1 Roll Twine, Plastic 66.62 17 30 Piece Correction Tape 13.50 18 2 Piece Data File Box 145.89 19 1 Box Envelope, Documentary, Legal, 1,057.58 20 1 Box Envelope, Expanding, Kraft 939.95 21 30 Piece Eraser, Felt, For Blackboard/whiteboard 14.48 22 30 Box Fastener 94.64 23 3 Pack Folder With Tab, A4 379.60 24 3 Pack Folder With Tab, Legal 413.92 25 30 Piece Marker, Permanent, Black 8.27 26 5 Box Paper Clip, Vinly/plastic Coated, Jumbo, 50mm 19.46 27 1 Pad Notepad, Stick-on, 50mm X 76mm 37.06 28 1 Pad Notepad, Stick-on, 76mm X 100mm 59.28 29 1 Pad Notepad, Stick-on, 76mm X 76mm 52.00 30 150 Ream Paper, Multipurpose, 70gsm A4 228.00 31 30 Ream Paper, Multipurpose, 70gsm Legal 240.00 32 4 Bottle Ink Original For Epson Printer, 003,black 330.00 33 45 Bottle Ink Original For Epson Printer, 003, Cyan 330.00 34 45 Bottle Ink Original For Epson Printer, 003, Magenta 330.00 35 45 Bottle Ink Original For Epson Printer, 003, Yellow 330.00 36 25 Piece Ballpen, 0.5 Black 7.00 37 250 Piece Medal With Lace, Big, Deped (gold, Silver, Bronze) 65.00 38 36 Roll Tape, Cello, Transparent, 76 Mm 80.00 ***nothing Follows*** Total 131,604.62
Closing Date10 Feb 2025
Tender AmountPHP 131.6 K (USD 2.2 K)
BARANGAY 494 ZONE 49 DISTRICT IV, MANILA Tender
Civil And Construction...+4Others, Civil Works Others, Construction Material, Electrical and Electronics
Philippines
Details: Description Republic Of The Philippines Barangay 494, Zone 49, District Iv, Manila Bids Ad Awards Committee Invitation To Bid Barangay 494, Zone 49, District Iv, Manila Through Its Bids And Awards Committee (bac), Invites All Suppliers/contractors To Bid The Here Under Project 30 Rms Bond Paper, Hard Copy, Long, 15 Rms Bond Paper, Hard Copy, Short, 10 Rms Barangay Certification, 5 Rms Certification For Indigency, 100 Pcs Folder Long, 100 Pcs Brown Envelope, Long,6 Bx Staple Wire #10, 6 Bx Staple Wire #35, 200 Pcs Plastic Envelope, Long, 50 Pcs Plastic Envelope, Short, 5 Bx Pencil Mongol, 6 Bx Paper Clip, 12 Pcs Pentel Pen, 12box Whiteboard Marker, 12 Pcs Correction Tape, 6 Pcs Stapler #10, 10 Pcs Record Book, 500pp, 6 Pcs Stapler #35, 20 Pcs Stick Pad, 2 Bx Rubber Bond, 12 Bx Clip Clamp, Big, 12 Bx Clip Clamp Small, 200 Pcs Ballpen Black, 6 Set Computer Ink , 4 Colors, 12 Pcs Typewriter Ribbon, 6 Bx Push Pin, 6 Pcs Scissor, 50 Pcs Scotch Tape, 800 Pcs Paracetamo, 3 Bx Bioflu 100/bx, 10 Bx Lozartan, 50grms, 10 Bx Lozartan, 100grms, 5 Pcs Military Flaashlight, 5 Pcs Night Stick, 5 Pcs Raincoat, 5 Pcs Rainboots, 2 Pcs Handcuff, 100 Pcs Led Lights, 9watts, 6 Pcs Led Lights 30 Watts, 20 Pcs Electrical Tape, 2 Bxs Electrical Wire #12, 5 Pcs Mono Block Table, 5 Pcs Cctv Camera, Outdoor Type, 12 Pair Video Balun, 1 Pcs Power Supply, 2 Bx Cable Wire, 1 Pcs Gigabit Switch, 4 Pcs Interior 300x16, 4 Pcs Inetrior 300x17, 4 Pcs Exterior 300x16, 4 Pcs Exterior 300x17, 4 Pcs Clutch Cable Honda 3, 4 Pcs Cultch Cable Barako, 4 Pcs Break Cable, Honda, 4 Pcs Break Cable, Barako, 4 Pcs Break Pad, Honda, 4 Pcs Break Pad, Barako, 6 Pcs Battery Honda 3.5 Liters, 4 Pcs Battery 5 Liters, 2 Pcs Sparkplug, Honda 3, 2 Pcs Sparkplug, Barako, 4 Pcs Head Light Bulb Honda 3, 4 Pcs Headlight Bulb Barako, 4 Pcs Signal Light Bulb Honda 3, 4 Pcs Signal Light Bulb Barako, 6 Pcs Motor Oil, 4 Pcs 2t Oil, 2 Pcs Motorcycle Shock Front Rear, Mio, 2 Pcs Motorcycle Shock Rear Requesting Office/end User: Barangay 494, Zone 49, District Iv, Manila Approved Budget For The Contract: 395,000.00 Source Of Fund: Mooe
Closing Date14 Feb 2025
Tender AmountPHP 395 K (USD 6.8 K)
Ormoc City Tender
Electronics Equipment...+1Electrical and Electronics
Philippines
Details: Description Republic Of The Philippines Cmo Government Of Ormoc City P.r. No.: 250304 Bids And Awards Committee Quotation No.: 255859-3220 Ormoc City Philgeps No.: Standard Form Title: Request For Quotation Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By You Or Your Authorized Representative Not Later Than _______ _______________________. (sgd) Katheryn A. Solaña Procurement Officer Note: (1) All Entries Must Be Typewritten Or Legibly Written. Of Acceptance By The End-user. (4) Price Validity Shall Be For A Period Of (2) Delivery Period Within 15 C.d. Upon Receipt Of The Sixty (60) Days. (5) G-eps Reg No., Mayors Permit, Dti/sec, And For Abc's Above Approved Funded Purchase Order (p.o.). Administrative 500k - Itr & Omnibus Sworn Statement Shall Be Attached Upon Submission Penalties Pursuant To Sec. 69 Of The Revised Irr-ra 9184 Shall (6) Bidders Shall Submit Original Brochures Showing Certifications Of Be For A Minimum For Non-delivery Without Valid Reason. The Products If Applicable. (7) The Approved Budget Ceiling For This (3) Warranty Shall Be For A Period Of Three (3) Months Of Procurement Is (amount Indicated Below) Supplies & Materials, One (1) Year For Equipment, From Date Php 152,520.00 Activities Schedule From To 1 Issuance Of Canvass Friday February 14, 2025 Wednesday February 19, 2025 2 Submission Of Canvass Thursday February 20, 2025 10:00 Am 3 Opening Of Canvass Thursday February 20, 2025 2:00 Pm # Item And Description Qty Unit Cost Total 1 Tire (pc) 2 Pc 7.50 X 15 Tire Inner Tube For Existing Government Service Vehicle With Engine # Sgm401 = L300 Canter (driver: Pastor Son) 2 Battery, 12v 2 Pc 13 Plates 3 Brake Shoe (set) 2 Set 4 Tire (pc) 4 Pc Tubeless Tire, 205/65 R16 For Existing Government Service Vehicle With Engine# S5w 971 Innova Ddriver : Rodney Villacorta 5 Battery, 12v 1 Pc 13 Plates Maintenance Free 70lb3/din66 6 Matting (set) 1 Set Car Matting 7 Tire (pc) 1 Pc For Existing Government Service Vehicle With Engine# P2d 288 Toyota Hi-ace Van (driver: Meljun Castañeda Tire, Tubeless 215/70 R16 -x-x-x-x-x-x-x- Nothing Follows -x-x-x-x-x-x-x- Grand Total >>> * Brand And Model : Warranty : Delivery Period : Price Validity : After Having Carefully Read And Accepted Your Conditions, I/we Quote You On The Item At Prices Noted Above And Hereby Commit To Deliver The Same If Adjudged To Have The Lowest And Responsive Quotation. Business Name 2025-02-250304 Printed Name/signature/date
Closing Date19 Feb 2025
Tender AmountPHP 152.5 K (USD 2.6 K)
GOV CELESTINO GALLARES MEMORIAL MEDICAL CENTER Tender
Healthcare and Medicine
Philippines
Details: Description Item: 1 Qty: 2 Unit: Unit Unit Cost: 150,000 Total Cost: 300,000 Description: Ecg Machine Features: • 3-channel Ecg With 12-lead Simultaneous Acquisition And Display • Compact And Lightweight Design: Not More Than 1.5kg • Full Touch Screen: At Least 5 Inch High Resolution Touch Screen For Easy Operation. • With Fully Charged Battery, It Can Work Up To At Least 6 Hours Without External Power Support • With Comprehensive Filters, And Anti-noise Technology, With Enhanced Technical Specifications That Provide Consistent, Reliable Signals. Technical Specifications • Main Supply: 100v – 240v/ 60hz Power Adapter Output – 19v, 2a • Li-ion Battery: Rated Capacity – At Least 2500mah Rated Voltage – 14.8v Charge Time - Not More Than 3.5hrs • Recorder: Thermal Dot-matrix Recorder Paper – Rolled Thermal Paper 80mmx20mm Accessories: • One (1) Pc Ecg Cable • Six (6) Sets Chest Electrodes Per1 Unit Ecg • Four (4) Sets Limb Electrodes Per 1 Unit Ecg • Ten (10) Pcs Rolled Thermal Paper 80mmx20mm Per 1 Unit Ecg • Trolley To Contain Ecg End-user Requirement: -delivery: 30-60 Calendar Days Upon Receipt Of Notice To Proceed -warranty: - One (1) Year On Parts And Services -comprehensive Training For All Medical And Nursing Staff Involved In The Unit’s Operation And Maintenance And Training. -quarterly Preventive Maintenance Within The Warranty Period And Provide Calibration Report. -availability Of Service Center And Service Personnel Within Bohol Or Central Visayas. -active After Sales Support That Can Support Within 24 Hours Upon Receipt Of Call -active Biomed Support That Is Open Within24 Hours -availability Of Service Equipment In Case Of Pull-out Of Equipment. Xxxxxxxxxx Nothing Follows Xxxxxxxxxx >>>>>>>>>>>grand Total: 300,000 Php Requirements Upon Quotation: The Following Documents Must Be Attached Upon Submission In The Procurement Office: A. Non-platinum Member; 1. Philgeps Registration Number; 2. Updated Mayor's Permit 3.updated Or Valid Tax Clearance 4. Latest Income Tax Return (for Abc 500,000.00) B. Platinum Member; 1. Updated Platinum Philgeps Certificate (mayor's Permit & Tax Clearance Under Annex A Must Be Valid, If Not, Must Attach An Updated One) 2. Latest Income Tax Return (for Abc 500,00.00) Note: The Winning Bidder Shall Submit Another Copy Of Each Of The Above Documents Once Awarded Including The Following Document: 1. Secretary's Certificate (for Corporation); 2 Copies 2. Special Power Of Attorney (for Sole Proprietorship) If Applicable; 2 Copies 3. Omnibus Sworn Statement (original Copy And Duly Notarized) ; 2 Copies After Filling This, Please Return To Procurement Office, Gov. Celestino Gallares Memorial Medical Center, Tagbilaran City, Duly Accomplished And Must Be Returned Within Three (3) Calendar Days Upon Receipt Of This Quotation Without Delay In A Sealed Envelope. Note: Failure To Comply Will Be A Ground For Disqualification Of Bid.
Closing Date27 Jan 2025
Tender AmountPHP 300 K (USD 5.1 K)
ALUBIJID CENTRAL SCHOOL Tender
Publishing and Printing
Corrigendum : Tender Amount Updated
Philippines
Details: Description 1 42 Piece Sign Pen, Medium Tip, Black 57.20 2,402.40 2 42 Piece Sign Pen, Medium Tip, Red 57.20 2,402.40 3 20 Pack Battery, Dry Cell, Size Aa 20.49 409.80 4 30 Pack Battery, Dry Cell, Size Aaa 18.34 550.20 5 42 Bottle Cleaner, Toilet Bowl And Urinal 41.60 1,747.20 6 42 Can Disinfectant Spray 139.89 5,875.38 7 40 Piece Dust Pan 46.80 1,872.00 8 38 Can Floor Wax, Paste Type, Red 309.76 11,770.88 9 38 Bottle Hand Soap, Liquid, 500ml 42.95 1,632.10 10 50 Roll/pack Trash Bag, Xl Size 92.56 4,628.00 11 38 Bottle Ink, For Stamp Pad 28.79 1,094.02 12 42 Piece Correction Tape 13.50 567.00 13 3 Piece Dater Stamp 434.95 1,304.85 14 1 Box Envelope, Expanding, Kraft 939.95 939.95 15 5 Box Fastener 94.64 473.20 16 1 Box Folder, Pressboard 952.64 952.64 17 1 Pack Folder With Tab, Legal 413.92 413.92 18 45 Piece Marker, Permanent, Black 8.27 372.15 19 5 Piece Marker, Whiteboard, Black 9.65 48.25 20 45 Box Paper Clip, Vinyl/plastic Coated, 33mm 8.82 396.90 21 5 Piece Puncher, Paper, Heavy Duty 153.92 769.60 22 5 Piece Stamp Pad, Felt 39.92 199.60 23 5 Piece Stapler, Standard Type 197.60 988.00 24 2 Unit Stapler, Heavy Duty (binder) 693.15 1,386.30 25 42 Piece Tape Dispenser, Table Top 77.58 3,258.36 26 130 Ream Paper, Multipurpose A4 137.74 17,906.20 27 130 Ream Paper, Multipurpose Legal 158.91 20,658.30 28 42 Pack Tissue, Interfolded Paper Towel 33.80 1,419.60 29 42 Can Insecticide 139.36 5,853.12 30 1 Book Handbook On Philippine Government Procurement 37.21 37.21 31 42 Bottle Glue, All-purpose 62.14 2,609.88 32 42 Box Staple Wire, Standard 23.76 997.92 33 42 Roll Tape, Masking, 24mm 55.68 2,338.56 34 42 Roll Tape, Transparent, 24mm 17.68 742.56
Closing Date11 Feb 2025
Tender AmountPHP 99 K (USD 1.7 K)
Technical Education And Skills Development Authority - TESDA Tender
Electrical Goods and Equipments...+1Electrical and Electronics
Corrigendum : Tender Amount Updated
Philippines
Details: Description Tesda-op-as-04-f03 Rev. No. 01-07/21/21 Annex “a” Price Quotation Form Date: ________________ Tesda Vii - Provincial Office Salinas Drive Avenue Lahug Cebu City 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: No. Item Description Qty Unit Approved Budget For The Contract (in Peso) Offer "compliance With The Technical Specifications (please Check)" Price Offer Remarks Yes No 1 Spirit Level, Magnetic, 3 Vials 5 Piece 600.00 2 Hacksaw, 12 Inches Hacksaw 5 Piece 200.00 3 Pliers, 9" (electrician, Long Nose, Side Cutter) 12 Set 180.00 4 Screwdrivers 12 Set 350.00 5 Combination Wrenches, Open And Box (6mm - 24mm) 12 Set 750.00 6 Magnetic Compass, High Precision Magnetic Pocket Transit Geological Compass Scale 0-360 Degrees 25 Unit 500.00 7 Pull-push Rule 5m 12 Piece 250.00 8 Claw Hammer, Wooden Handle, Boz Magnetic Function 5 Piece 230.00 9 Cross Out Saw, Wood Handle, 8oz, Magnetic Function 5 Piece 250.00 10 Hand Drill, 13mm, With Hammer Function, 680 Watts, 240v, Cordless, Original Not Refurbished 5 Unit 2,000.00 11 Battery Cell Tester, 12v 24v, 3ah-200ah, Digital 5 Unit 1,000.00 12 Pv Module 100w Mono Crystalline 2 Unit 4,000.00 13 Battery, Lead Acid Deep Cycle 12v, 100ah 5 Piece 7,350.00 Page 1 Terms And Conditions 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. 2. Bidders May Quote For Any Or All Of The Items. 3. Price Quotation/s Must Be Valid A Period Of Thirty (30) Calendar Days From The Date Of Submission. 4. Price Quotation/s, To Be Denominated By Philippine Peso Shall Include All Taxes, Duties And Or Levies Payable. 5. Qoutations Exceeding The Approved Budget For The Contract Shall Be Rejected. 6. Award Of Contract Shall Be Made To The Lowest Quotation Which Complies The Technical Specifications And Other Terms And Conditions Stated Herein. 7. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By You Or Any Of Your Duly Authorized Representative/s. 8. The Item/s Shall Be Delivered According To The Requirements In The Technical Specifications. 9. Tesda Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Confirmity To The Technical Specifications. "10. Liquidated Damages Equivalent To One Tenth Of One Percent (0.001) Of The Value Of Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. Tesda Shall Rescind The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent ( 10% ) Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It." Name Of Business/company Signature Over Printed Name Office Telephone/fax No. Mobile No. E-mail Address Pqf Page 2
Closing Date18 Feb 2025
Tender AmountPHP 97 K (USD 1.6 K)
Nueva Ecija University Of Science And Technology - NEUST Tender
Electrical Goods and Equipments...+2Automobiles and Auto Parts, Electrical and Electronics
Philippines
Details: Description Invitation To Submit Price Quotation The Nueva Ecija University Of Science And Technology (neust) Through The Bids And Awards Committee (bac), Hereby Invites All Interested Supplier Registered With The Philippine Government Electronic Procurement System (philgeps), To Quote Their Lowest Price For The Hereunder Contract, Subject To The General Conditions Stated Herein. Name Of Project: Rfq Electric Vehicle For Nstp Location: Neust Cabanatuan City Approved Budget For The Contract: Php 95,000.00 Source Of Fund: Tf-nstp Cost Of Bidding Documents: Php 500.00 Item No. Qty Unit Item Description/title 1 1 Unit Electric Vehicle (4-wheel) Specification: *steering Wheel *digital Panel Board *bluetooth Mp3 Player *hard Brake *battery: 60v32ah *battery Type: Lead-acid *charging Time: 6-8hrs *power: 800w *mile Range: 45-55km *max. Speed: 25-35km/h Load Wt: 300gk Color: White Note: 5-year Warranty: Motor, Chassis, Controller & Charger Free Lifetime Service 2 1 Pc Trapal Rain Coat Cover For Electric Vehicle (4-wheel) General Conditions: Upon Submission Of Duly Accomplished And Signed Request For Quotation Form (annex “a”), The Following Documents Shall Be Attached. Failure To Comply/submit With Any Of The Following Requirements Shall Be A Basis For Disqualification: 1. Official Receipt Of Payment Of Bid Document 2. Certified True Copy Of Mayor's/business Permit 3. Certified True Copy Of Philgeps Registration 4. Certified True Copy Of Income Tax Return (stamped "received" By The Bir) (for Abcs Above 500k) 5. Omnibus Sworn Statement (oss) Duly Notarized 6. Spa Or Secretary’s Certificate If The Bidder Is An Authorized Representative, Duly Notarized All Quotations Shall Be Considered As Fixed Prices And Not Subject To Price Escalation During Contract Implementation. Any Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By The Supplier Or His/her Authorized Representative. The Bac Is Conducting The Alternative Mode Of Procurement (small Value Procurement) For This Contract In Accordance With Ra 9184 And Its Implementing Rules And Regulations (irr). The Quotation And Eligibility Documents Must Be Submitted In A Sealed Envelope On Or Before January 14, 2024, 12:00 Pm At The Procurement Office, Neust, Gen. Tinio St. Campus, Cabanatuan City. Fax Or Email Quotations Will Not Be Honored. Section 39 Of Ra No. 9184, Requires The Winning Bidder To Post A Performance Security, In Such Form And Amount Specified Under Section 39 Of The 2016 Revised Irr, Prior To The Signing Of The Contract As A Measure Of Guarantee For The Faithful Performance Of And Compliance With His Obligations Under The Contract Prepared In Accordance With The Bidding Documents The Neust Reserves The Right To Reject Any Or All Quotations, To Waive Any Minor Defects Therein, To Reject All Quotations At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder(s), And To Accept Only The Offer That Is Most Advantageous To The Government. The Neust Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of Their Quotation. For More Information Concerning This Bidding, Please Contact: Engr. Joel G. De Mesa Head, Bac Secretariat For Goods And Services Neust Gen. Tinio St., Cabanatuan City Email Address: Neustproc.unit@gmail.com Approved By: Sgd. Atty. Bembol Dl. Castillo Bac Chairperson
Closing Date14 Jan 2025
Tender AmountPHP 95 K (USD 1.6 K)
7481-7490 of 8961 archived Tenders