Battery Tenders

Battery Tenders

National Irrigation Administration Tender

Software and IT Solutions
Philippines
Closing Date5 Feb 2025
Tender AmountPHP 260 K (USD 4.4 K)
Details: Description January 28, 2025 Request For Quotation Supply And Delivery Of Ict Equipment For Personnel Selection Board Members Of Nia Regional Office 5, Naga City Pr No.: 2025-01-0004 Quotation/bid No. Mooe-ro-004-25 The Manager 3gx Computer & I.t. Solutions Technoshop Elias Angeles St., Naga City Sir/madam; Please Quote Your Lowest Price On A Charge Basis For The Job/items Listed Below The Space Provided And Drop This Form Duly Accomplished, Sealed And Addressed To The Bac Chairperson At The Bidding Box Located At Nia Regional Office 5 Conference Room, Panganiban Drive, Naga City Not Later Than 9:10 Am Of February 5, 2025 With An Abc Of P 260,000.00 After Which Bids Will Be Publicly Opened Using The Rirr Of Ra 9184 Otherwise Known As Government Procurement Act And The Philippine Bidding Documents (pbd). We Presume Your Offer Is New As Specified Below Unless Otherwise Indicated. Price Quotation Must Be Firm And Valid For At Least Thirty (30) Days From The Opening Of Bids. Nia Reserves The Right To Reject Any Or All Bids, To Waive Any Minor Defect/s Or Informalities Herein And To Make Such Award Most Advantageous To Nia. Terms And Conditions: 1. All Entries Must Be Type Written Or Legibly Written. 2. Delivery Period Within 45 Cd Upon Receipt Of Approved Purchase Order. Admin Penalties Pursuant To Sec. 69 Of The Rirr Of 9184 Shall Be Imposed For Non-delivery Without Valid Reason. 3. Warranty Shall Be For A Minimum Of 3 Months For Supplies, Materials, One Year For Equipment From Date Of Acceptance. 4. Documentary Requirements Shall Be Attached Upon Submission Of Quotation. 5. All Items Shall Be Procured As “one Lot”. 6. Liquidated Damages Pursuant To Sec. 68 Of The Rirr Of Ra 9184 Shall Be Imposed For Non-delivery Without Valid Reason. 7. Performance Bond: Yes ____; No _____ 8. Incomplete Quotation Shall Be Declared Non-responsive. Mode Of Procurement: Small Value Procurement Documentary Requirements: 1. Philgeps Registration Number Or Certificate. 2. Updated Mayor’s Permit 3. Notarized Omnibus Sworn Statement (prescribed Form) 4. Income Business Tax Return (for Abcs 500,000.00 Above). 5. Notarized Secretary’s Certificate (for Corporation). Very Truly Yours, (sgd) Eduardo A. Balondo Bac Chairperson Item & Description Brand/ Model Unit Qty Unit Price Total Price 1. Tablet/pad With Keyboard And Folio Case Specs: • Processor: Qualcomm Snapdragon 870 • Storage: 256gb Ufs 3.1 Storage • Ram: 8gb Lpddr5 • Display: 11 Inch Ips Lcd, 144hz Screen Refresh Rate, 550nits Brightness (typ.) • Camera: 13mp Rear Camera; 8mp Front Camera • Audio: Quad (4) Stereo Speakers • Battery: 8840mah (typ.) With 33w Fast Charging Pd3.0, Qc4 • Connectivity: Usb 3.2 Gen 1 Type C • Network: Wifi 6, Bluetooth 5.2 • Operating System: Miui Pad 14, Android 13 • Accessories: Magnetic Back Plate Pogo Pin Connection Keyboard Folio Case (same Brand); 4096-levels Of Pressure 150-hour Long Battery Life 2nd Generation Smart Pen (same Brand); Usb Type C Earphones (same Brand) Unit 5 2. Document Scanner Specs: • Scan Type: Desktop Sheet-fed Scanner • Scanning Element: Contact Imaging Sensor (cis) • Light Source: Led • Scanning Side: Simplex/duplex • Scanning Modes: Black And White, Error Diffusion, Advanced Text Enhancement (i And Ii), 256-level Greyscale, 24-bit Colour • Scanning Features: Folio Scanning, 2d/barcode • Output Resolutions: 150, 200, 300, 400, 600 Dpi • Suggested Daily Volume (sdv): 1,500 Scans/day • Document Size (plain Paper): Width: 50.8mm To 216mm; Length: 53.9mm To 356mm; Up To 3,000mm Long With Long Document Mode) • Business Card: 50.8 X 53.9mm Or Larger (vertical Feeding Only) • Card (iso Standard): 53.9 X 85.5mm (horizontal Feeding Only) • Document Thickness And Weight (plain Paper): 52 To 128 G/m^2 For U-turn Path; 40 To 209 G/m^2 For Straight Path • Document Thickness And Weight (business Card): 300 G/m^2 Or Smaller • Document Thickness And Weight (card): 0.76mm Or Smaller And 1.4mm Or Smaller For Embossment • Automatic Document Feeder (adf) Capacity: 30 Sheets • Connectivity: Usb 2.0 • Software: Isis/twain Drivers, Captureon Touch, Cardiris Unit 2 Total Amount (in Figures) Total Amount (in Words) After Having Carefully Read And Accepted The Request For Quotation Including All Supporting Documents, We Are Submitting The Above-mentioned Price Quotation. Note: Subject To 5% Vat And 1% Deduction Per Ra 9337 Implemented On February, 2005 Name & Signature Of Owner/authorized Representative Position In Print Of Owner/representative Cellphone No. And Email Address Date January 28, 2025 Request For Quotation Supply And Delivery Of Ict Equipment For Personnel Selection Board Members Of Nia Regional Office 5, Naga City Pr No.: 2025-01-0004 Quotation/bid No. Mooe-ro-004-25 The Manager Hypertech Computers Diversion Road, Naga City Sir/madam; Please Quote Your Lowest Price On A Charge Basis For The Job/items Listed Below The Space Provided And Drop This Form Duly Accomplished, Sealed And Addressed To The Bac Chairperson At The Bidding Box Located At Nia Regional Office 5 Conference Room, Panganiban Drive, Naga City Not Later Than 9:10 Am Of February 5, 2025 With An Abc Of P 260,000.00 After Which Bids Will Be Publicly Opened Using The Rirr Of Ra 9184 Otherwise Known As Government Procurement Act And The Philippine Bidding Documents (pbd). We Presume Your Offer Is New As Specified Below Unless Otherwise Indicated. Price Quotation Must Be Firm And Valid For At Least Thirty (30) Days From The Opening Of Bids. Nia Reserves The Right To Reject Any Or All Bids, To Waive Any Minor Defect/s Or Informalities Herein And To Make Such Award Most Advantageous To Nia. Terms And Conditions: 1. All Entries Must Be Type Written Or Legibly Written. 2. Delivery Period Within 45 Cd Upon Receipt Of Approved Purchase Order. Admin Penalties Pursuant To Sec. 69 Of The Rirr Of 9184 Shall Be Imposed For Non-delivery Without Valid Reason. 3. Warranty Shall Be For A Minimum Of 3 Months For Supplies, Materials, One Year For Equipment From Date Of Acceptance. 4. Documentary Requirements Shall Be Attached Upon Submission Of Quotation. 5. All Items Shall Be Procured As “one Lot”. 6. Liquidated Damages Pursuant To Sec. 68 Of The Rirr Of Ra 9184 Shall Be Imposed For Non-delivery Without Valid Reason. 7. Performance Bond: Yes ____; No _____ 8. Incomplete Quotation Shall Be Declared Non-responsive. Mode Of Procurement: Small Value Procurement Documentary Requirements: 1. Philgeps Registration Number Or Certificate. 2. Updated Mayor’s Permit 3. Notarized Omnibus Sworn Statement (prescribed Form) 4. Income Business Tax Return (for Abcs 500,000.00 Above). 5. Notarized Secretary’s Certificate (for Corporation). Very Truly Yours, (sgd) Eduardo A. Balondo Bac Chairperson Item & Description Brand/ Model Unit Qty Unit Price Total Price 1. Tablet/pad With Keyboard And Folio Case Specs: • Processor: Qualcomm Snapdragon 870 • Storage: 256gb Ufs 3.1 Storage • Ram: 8gb Lpddr5 • Display: 11 Inch Ips Lcd, 144hz Screen Refresh Rate, 550nits Brightness (typ.) • Camera: 13mp Rear Camera; 8mp Front Camera • Audio: Quad (4) Stereo Speakers • Battery: 8840mah (typ.) With 33w Fast Charging Pd3.0, Qc4 • Connectivity: Usb 3.2 Gen 1 Type C • Network: Wifi 6, Bluetooth 5.2 • Operating System: Miui Pad 14, Android 13 • Accessories: Magnetic Back Plate Pogo Pin Connection Keyboard Folio Case (same Brand); 4096-levels Of Pressure 150-hour Long Battery Life 2nd Generation Smart Pen (same Brand); Usb Type C Earphones (same Brand) Unit 5 2. Document Scanner Specs: • Scan Type: Desktop Sheet-fed Scanner • Scanning Element: Contact Imaging Sensor (cis) • Light Source: Led • Scanning Side: Simplex/duplex • Scanning Modes: Black And White, Error Diffusion, Advanced Text Enhancement (i And Ii), 256-level Greyscale, 24-bit Colour • Scanning Features: Folio Scanning, 2d/barcode • Output Resolutions: 150, 200, 300, 400, 600 Dpi • Suggested Daily Volume (sdv): 1,500 Scans/day • Document Size (plain Paper): Width: 50.8mm To 216mm; Length: 53.9mm To 356mm; Up To 3,000mm Long With Long Document Mode) • Business Card: 50.8 X 53.9mm Or Larger (vertical Feeding Only) • Card (iso Standard): 53.9 X 85.5mm (horizontal Feeding Only) • Document Thickness And Weight (plain Paper): 52 To 128 G/m^2 For U-turn Path; 40 To 209 G/m^2 For Straight Path • Document Thickness And Weight (business Card): 300 G/m^2 Or Smaller • Document Thickness And Weight (card): 0.76mm Or Smaller And 1.4mm Or Smaller For Embossment • Automatic Document Feeder (adf) Capacity: 30 Sheets • Connectivity: Usb 2.0 • Software: Isis/twain Drivers, Captureon Touch, Cardiris Unit 2 Total Amount (in Figures) Total Amount (in Words) After Having Carefully Read And Accepted The Request For Quotation Including All Supporting Documents, We Are Submitting The Above-mentioned Price Quotation. Note: Subject To 5% Vat And 1% Deduction Per Ra 9337 Implemented On February, 2005 Name & Signature Of Owner/authorized Representative Position In Print Of Owner/representative Cellphone No. And Email Address Date January 28, 2025 Request For Quotation Supply And Delivery Of Ict Equipment For Personnel Selection Board Members Of Nia Regional Office 5, Naga City Pr No.: 2025-01-0004 Quotation/bid No. Mooe-ro-004-25 The Manager Pcworx Elias Angeles, Naga, Camarines Sur Sir/madam; Please Quote Your Lowest Price On A Charge Basis For The Job/items Listed Below The Space Provided And Drop This Form Duly Accomplished, Sealed And Addressed To The Bac Chairperson At The Bidding Box Located At Nia Regional Office 5 Conference Room, Panganiban Drive, Naga City Not Later Than 9:10 Am Of February 5, 2025 With An Abc Of P 260,000.00 After Which Bids Will Be Publicly Opened Using The Rirr Of Ra 9184 Otherwise Known As Government Procurement Act And The Philippine Bidding Documents (pbd). We Presume Your Offer Is New As Specified Below Unless Otherwise Indicated. Price Quotation Must Be Firm And Valid For At Least Thirty (30) Days From The Opening Of Bids. Nia Reserves The Right To Reject Any Or All Bids, To Waive Any Minor Defect/s Or Informalities Herein And To Make Such Award Most Advantageous To Nia. Terms And Conditions: 1. All Entries Must Be Type Written Or Legibly Written. 2. Delivery Period Within 45 Cd Upon Receipt Of Approved Purchase Order. Admin Penalties Pursuant To Sec. 69 Of The Rirr Of 9184 Shall Be Imposed For Non-delivery Without Valid Reason. 3. Warranty Shall Be For A Minimum Of 3 Months For Supplies, Materials, One Year For Equipment From Date Of Acceptance. 4. Documentary Requirements Shall Be Attached Upon Submission Of Quotation. 5. All Items Shall Be Procured As “one Lot”. 6. Liquidated Damages Pursuant To Sec. 68 Of The Rirr Of Ra 9184 Shall Be Imposed For Non-delivery Without Valid Reason. 7. Performance Bond: Yes ____; No _____ 8. Incomplete Quotation Shall Be Declared Non-responsive. Mode Of Procurement: Small Value Procurement Documentary Requirements: 1. Philgeps Registration Number Or Certificate. 2. Updated Mayor’s Permit 3. Notarized Omnibus Sworn Statement (prescribed Form) 4. Income Business Tax Return (for Abcs 500,000.00 Above). 5. Notarized Secretary’s Certificate (for Corporation). Very Truly Yours, (sgd) Eduardo A. Balondo Bac Chairperson Item & Description Brand/ Model Unit Qty Unit Price Total Price 1. Tablet/pad With Keyboard And Folio Case Specs: • Processor: Qualcomm Snapdragon 870 • Storage: 256gb Ufs 3.1 Storage • Ram: 8gb Lpddr5 • Display: 11 Inch Ips Lcd, 144hz Screen Refresh Rate, 550nits Brightness (typ.) • Camera: 13mp Rear Camera; 8mp Front Camera • Audio: Quad (4) Stereo Speakers • Battery: 8840mah (typ.) With 33w Fast Charging Pd3.0, Qc4 • Connectivity: Usb 3.2 Gen 1 Type C • Network: Wifi 6, Bluetooth 5.2 • Operating System: Miui Pad 14, Android 13 • Accessories: Magnetic Back Plate Pogo Pin Connection Keyboard Folio Case (same Brand); 4096-levels Of Pressure 150-hour Long Battery Life 2nd Generation Smart Pen (same Brand); Usb Type C Earphones (same Brand) Unit 5 2. Document Scanner Specs: • Scan Type: Desktop Sheet-fed Scanner • Scanning Element: Contact Imaging Sensor (cis) • Light Source: Led • Scanning Side: Simplex/duplex • Scanning Modes: Black And White, Error Diffusion, Advanced Text Enhancement (i And Ii), 256-level Greyscale, 24-bit Colour • Scanning Features: Folio Scanning, 2d/barcode • Output Resolutions: 150, 200, 300, 400, 600 Dpi • Suggested Daily Volume (sdv): 1,500 Scans/day • Document Size (plain Paper): Width: 50.8mm To 216mm; Length: 53.9mm To 356mm; Up To 3,000mm Long With Long Document Mode) • Business Card: 50.8 X 53.9mm Or Larger (vertical Feeding Only) • Card (iso Standard): 53.9 X 85.5mm (horizontal Feeding Only) • Document Thickness And Weight (plain Paper): 52 To 128 G/m^2 For U-turn Path; 40 To 209 G/m^2 For Straight Path • Document Thickness And Weight (business Card): 300 G/m^2 Or Smaller • Document Thickness And Weight (card): 0.76mm Or Smaller And 1.4mm Or Smaller For Embossment • Automatic Document Feeder (adf) Capacity: 30 Sheets • Connectivity: Usb 2.0 • Software: Isis/twain Drivers, Captureon Touch, Cardiris Unit 2 Total Amount (in Figures) Total Amount (in Words) After Having Carefully Read And Accepted The Request For Quotation Including All Supporting Documents, We Are Submitting The Above-mentioned Price Quotation. Note: Subject To 5% Vat And 1% Deduction Per Ra 9337 Implemented On February, 2005 Name & Signature Of Owner/authorized Representative Position In Print Of Owner/representative Cellphone No. And Email Address Date

Caraga Regional Hospital Tender

Civil And Construction...+2Civil Works Others, Construction Material
Corrigendum : Tender Amount Updated
Philippines
Closing Date6 Jan 2025
Tender AmountPHP 220 K (USD 3.7 K)
Details: Description Request For Quotation Rfq No.: 13827 Pr No.: 2024-1567 Rfq Date: 12/27/2024 Pr Date: 12/03/2024 Bac Routing Date: 12/18/2024 Company Name : Address : Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Starting The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than Two (2) Days Upon Receipt Thereof, In Return Envelope As Attached Herewith. Canvassed By: Checked By: Dwight Donald B. Javerle Josie C. Lim, Jd Canvasser Head, Procurement Terms And Conditions: ● Drop Your Quotations At The Bac Secretariat Office Or Thru This Email Crhprocurement2020@gmail.com Within 7 Days From Receipt Of Rfq. Counteroffer May Be Indicated At The Back Of This Rfq. ● Mayor's Permit, Tax Clearance & Philgeps Registration Certificate Shall Be Attached Upon Submission Of The Quotation. ● Bidders Shall Submit Clear And Readable Brochure, Cpr (if Applicable) And Other Required Documents. ● Price Validity Shall Be For A Period Of Sixty (60) Calendar Days; Or Within The Period Indicated Below ● Crh Reserves The Right To Accept Or Reject Any Quotation At Any Time Prior To The Awarding Of Contract Without Incurring Any Liability To The Affected Bidder Or Bidders Especially Those Considered Disadvantageous To The Procurement Processes Therein. ● Award Of The Contract Shall Be Made To The Lowest Calculated And Responsive Quotation Which Complies With The Technical Specifications, Other Terms And Conditions Required Herein. ● Whenever Awarded, The Purchase Order (po) May Be Sent Via Electronic Mail To The Official Email Address Provided Below By The Supplier. Provided That The Supplier Shall Confirm Receipt By Affixing Their Signature Within 7 Calendar Days From Receipt And Shall Return The Same To The Procurement Office Or Send It Back To Our Official Email Address At (crhprocurementamp@gmail.com) Immediately Thereafter. Failure On The Part Of The Supplier To Confirm Receipt Of The P.o. Emailed Within Seven (7) Calendar Days Shall Result In The Automatic Conformance/acknowledgment/acceptance Thereof. Hence, The Running Period For The Imposition Of Liquidated Damages Shall Commence Then On. ● 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. ● Delivery Period Shall Be Within Thirty (30) Calendar Days Or The Period Indicated Below From Receipt Of Notice To Proceed, For Infrastructure It Will Depend On The Program Of Works. ● Failure Of The Bidder To Comply With The Aforementioned Requirements May Cause The Blacklisting Of The Supplier Or Imposition Of Penalties. Line Item No. Procuring Entity’s Description Approved Budget For The Contract Supplier's Bid Amount / Specification Description Qty Unit Of Measure Unit Cost Total Cost Unit Cost Total Cost Specification 1 Ecg Machine 1 Unit 220,000.00 220,000.00 Main Features: Fast And Easy Operation, Emergency Ecg Quick Launch, Editable Diagnostic Automatic Text Interpretation, Advance Diagnostic Tools For St And Qt Analysis. Specifications: • Ecg Unit- 1,2,3 Channels, Display: 4.3” Colour Touch-screen Display, Edited Channels Format, Lead Attachment Indicator, With Metal Trolley Designed For The Ecg Machine With Hook. • Modes And Printing- Auto/manual/long Recording Modes, Unlimited User-defined Profile For Specific Recording Options, Diagnostic: Averaging, Analysis, Text Interpretation, Print On Standard Paper Of 58mm Thermal Paper, Printer Resolution: Y-axis 200 Dpi, X-axis 500 Dpi. • Filters- Automatic: Adaptive Auto, Mains Filter: 50/60hz, Muscular Filter: 25, 10, Base-line Filter: 3.2; 1.5; 0.6; 0.3; 0.1; Splines • Pc Communication (optional Upgrade)- Cardiology Software Capable Of Resting Ecg, Holter, Stress Test, Abmp And Spirometry Modalities, Wifi Or Lan Interface, Seattle Criteria Compliant For Sudden Cardiac Death Screening Module. • Report And File Format: A4 Paper, Pdf, Mewzip File. • Technical Parameters- Pacemaker Detection: Yes, 100 Us/dedicated Circuit With 40000 Hz Detection Function, Sampling Frequency Range For +10%/-30%: 0.05 Hz- 170, For + 10%/-10%: 0.67 Hz- 170. Amplitude Accuracy, Time Accuracy: ± 2%, Digital Resolution: 3.9 Μv, Input Noise: <8 Μv, A/d Converter: 13 Bit, Dynamic Range: ±15.9 Mv, Polarisation Range: ± 400, Applied Part: Type Cf. • Battery- Lithium Battery Cr2032, Lead Accumulator: 1x 12 V/1.2 A.h, Accumulator Capacity: Signal Monitoring: Up To 90 Minutes. • Power Supply- Mains Voltage: ~99 V To 126 V (115 V Nominal), Ac, ~198 V To 252 V (230v Nominal), Ac, Covering Grade: Ip20. • Warranty: 2 Years Parts And Service. Installation/training: Free. Delivery Period: 15-95 Days (calendar) After Receipt Of Ntp. Documents: Certificate Of Warranty; User Manual And Technical Specifications Sheet. ***nothing Follows*** Delivery Period:___________________________ Warranty:_____________________________ Price Validity:_____________________________ After Having Carefully Read, Conform And Accepted The General Terms And Conditions Stated Above And Thereby Quoted The Aforementioned Goods And Services. Supplier’s Or Authorized Representative’s Printed Name & Signature: _________________________________________________________________ Philgeps No.: _________________________________________________ Tin: ______________________________________________________ Contact Number: ___________________________________ Email Address: ______________________________________ Date: _______________

VETERANS AFFAIRS, DEPARTMENT OF USA Tender

Others
United States
Closing Date29 Jan 2025
Tender AmountRefer Documents 
Details: This Sources Sought Notice Is For Planning Purposes Only And Shall Not Be Considered As An Invitation For Bid, Request For Quotation, Request For Proposal, Or As An Obligation On The Part Of The Government To Acquire Any Products And/or Services. Your Response To This Sources Sought Notice Will Be Treated As Information Only. No Entitlement To Payment Of Direct Or Indirect Costs Or Charges By The Government Will Arise Because Of Contractor Submission Of Responses To This Announcement Or The Government Use Of Such Information. This Request Does Not Constitute A Solicitation For Proposals Or The Authority To Enter Negotiations To Award A Contract. No Funds Have Been Authorized, Appropriated, Or Received For This Effort. the Information Provided May Be Used By The Department Of Veterans Affairs In Developing Its Acquisition Approach, Statement Of Work/statement Of Objectives And Performance Specifications. Interested Parties Are Responsible For Adequately Marking Proprietary Or Competition Sensitive Information Contained In Their Response. The Government Does Not Intend To Award A Contract Based On This Sources Sought Notice Or To Otherwise Pay For The Information Submitted In Response To This Sources Sought Notice. the Submission Of Pricing, Capabilities For Planning Purposes, And Other Market Information Is Highly Encouraged And Allowed Under This Sources Sought Notice In Accordance With (iaw) Far Part 15.201(e). the Purpose Of This Sources Sought Notice Announcement Is For Market Research To Make Appropriate Acquisition Decisions And To Gain Knowledge Of Potential Qualified Service-disabled Veteran Owned Small Businesses, Veteran Owned Small Businesses, 8(a), Hubzone And Other Small Businesses Interested And Capable Of Providing The Products And/or Services Described Below. documentation Of Technical Expertise Must Be Presented In Sufficient Detail For The Government To Determine That Your Company Possesses The Necessary Functional Area Expertise And Experience To Compete For This Acquisition. Responses To This Notice Shall Include The Following: (a) Vendor S Name; (b) Address; (c) Point Of Contact; (d) Phone, Fax, And Email; (e) Uei Number; (f) Cage Code; (g) Tax Id Number; (h) Type Of Small Business, E.g., Services Disabled Veteran Owned Small Business, Veteran Owned Small Business, 8(a), Hubzone, Women Owned Small Business, Small Disadvantaged Business, Or Small Business Hubzone Business, Etc.; (i) Capability Statement That Addresses The Vendor S Qualifications And Ability To Perform As A Contractor For The Products And/or Services Described Below; (j) State If Your Business Has An Fss Contract With Gsa, Va Nac, Nasa Sewp, Or Any Other Federal Contract, That Can Be Utilized To Procure The Requirement Listed Below And Provide The Contract Number; (k) Manufacturing Country Of Origin For Item(s)/equipment Being Offered; (l) State If The Item(s)/equipment Are Manufactured By A Small Or Large Business Concern; And (m) Authorized Distributor Letter If Not The Original Equipment Manufacturer (oem). note: All Of The Above Must Be Answered. Submissions That Do Not Include This Information Shall Be Considered Non-responsive To This Rfi. requirement: the Department Of Veterans Affairs (va) Regional Procurement Office East (rpoe), Network Contracting Office 4 (nco 4) Located At 1601 Kirkwood Hwy, Wilmington, De, 19805 Is Seeking A Potential Qualified Contractor To Provide Stryker System 9 Sagittal Saw And Accessories For The Lebanon Va Medical Center, Located In Lebanon, Pa. This Is A Brand Name Or Equal Requirement. item Number description quantity unit 9208-000-000 system 9 Sagittal Saw 5 ea 9205-000-000 system 9 Dual Trigger Rotary Handpiece 5 ea 9206-000-000 system 9 Reciprocating Saw 5 ea 8203-126-000 dual Trigger Pin Collet 5 ea 6203-131-000 1/4" Keyed Chuck 5 ea 6203-135-000 hudson/modified Trinkle Attachment 5 ea 6203-113-000 hudson Attachment 5 ea 6203-110-000 ao Small Attachment 5 ea 9215-000-000 system 9 Large Battery 15 ea 9110-120-000 system 9 Sterile Battery Charger 2 ea the North American Industry Classification System Code (naics Code) Is 339113 (medical And Surgical Instruments, Equipment, And Supplies), Size Standard 800 Employees. Based On This Information, Please Indicate Whether Your Company Would Be A Large Or Small Business And Have A Socio-economic Designation As A Small Business, Vosb Or Sdvosb. important Information: the Government Is Not Obligated To, Nor Will It Pay For Or Reimburse Any Costs Associated With Responding To This Source Sought Synopsis Request. This Notice Shall Not Be Construed As A Commitment By The Government To Issue A Solicitation Or Ultimately Award A Contract, Nor Does It Restrict The Government To An Acquisition Approach. The Government Will In No Way Be Bound To This Information If Any Solicitation Is Issued. Currently A Total Set-aside For Service-disabled Veteran Owned Small Business Firms Is Anticipated Based On The Veterans Administration Requirement With Public Law 109-461, Section 8127 Veterans Benefit Act. However, If Response By Service-disabled Veteran Owned Small Business Firms Proves Inadequate, An Alternate Set-aside Or Full And Open May Be Used. responses To This Notice Shall Be Submitted Via Email To Mickeya Linzie At Mickeya.linzie@va.gov. Telephone Responses Will Not Be Accepted. Responses Must Be Received No Later Than Wednesday, January 29, 2025, At 8:00am Est. If A Solicitation Is Issued, It Shall Be Announced At A Later Date, And All Interested Parties Must Respond To That Solicitation Announcement Separately From The Responses To This Sources Sought. Responses To This Sources Sought Notice Are Not A Request To Be Added To A Prospective Bidders List Or To Receive A Copy Of The Solicitation.

National Irrigation Administration Tender

Electronics Equipment...+1Electrical and Electronics
Philippines
Closing Date31 Jan 2025
Tender AmountPHP 87 K (USD 1.4 K)
Details: Description The National Irrigation Administration-regional Office 12, Gensan Drive, City Of Koronadal, South Cotabato, Through The Fund 501 Has The Approved Budget For The Contract (abc) Amounting To Seventy Seven Thousand Pesos Only (p 87,000.00). Quotation Received In Excess Of The Abc Shall Be Automatically Rejected Interested Dealers May Obtain Further Information From The Nia-regional Office 12, Gensan Drive, City Of Koronadal, South Cotabato And Get Canvass Form At The Same Address To Start On January 28, 2025 At 10:00am – 12noon; 1:00pm-5:00pm. Mode Of Payment Is By Lot. The Nia-regional Office 12 Now Invites Bids Of The Following, To Wit: Lot 1: 1. 1 Unit Wireless Hdmi Extender Screen Projector "hdmi Wireless Extender: 50 Meters Long Distance, Hdmi & Vga-receiver 5ghz Wireless Transmission Hdmi Port Transmitter For: Lapotop, Desktop Hdmi & Vga Port Receiver For: Projector, Monitor, Tv Multi-interference Design: Hdmi & Vga Dual Video Interface, 3.5mm Audio Interface, Support External Audio Devices 2 Display Modes: Mirror Mode, Extended Mode" 2. 1 Unit Printer "maximum Resolution: 5760x1440 Dpi Print Method: On-demand Inkjet (piezoelectric) Print Speed: Photo Default - 10 X 15 Cm / 4 X 6 "" *1:approx. 69 Sec Per Photo (border) / 90 Sec Per Photo (borderless)*2, Draft, A4 (black / Colour):up To 33.0 Ppm / 15.0 Ppm*2, Iso 24734, A4 Simplex (black / Colour):up To 10.0 Ipm / 5.0 Ipm*2, First Page Out Time From Ready Mode (black / Colour):approx. 10 Sec / 16 Sec*2 Scanner Type: Flatbed Colour Image Scanner Optical Resolution: 1200 X 2400 Dpi Maximum Scan Area: 216 X 297 Mm Copying: Maximum Copy Resolution:600 X 600 Dpi, Maximum Copy Size:a4, Letter" 3. 2 Units 24-inch Monitor "panel Size (inch) : 24 Display Surface(non-glare/ Glare) : Non-glare Color Saturation : 95% Dci-p3, 125% Srgb True Resolution : 1920 X 1080(fhd) Pixel Pitch : 0.2745(h) X 0.2745(v) Mm Brightness : 300 Cd/m2(typ) Contrast Ratio : 1100:1 Viewing Angle : 178°(h)/178°(v) Display Colors : 16.7m Response Time : 1ms Mprt Refresh Rate : 165hz/oc 180hz Hdr : Hdr Ready Flicker-free : Yes Hbr3 : No Connectivity: -2 X Hdmi 2.0 -1 X Displayport 1.2 (capable For Hdr) -2 X Usb 3.2 Gen 1 Downstream Ports -1 X Usb 3.2 Gen 1 Upstream Port -1 X Earphone Jack Warranty: Atleast 1-year Hardware Warranty" 4. 3 Units 1200w-2000va Ups With Avr Uninterruptible Power Supply(6 Universal Sockets) "ratings: 2000va / 1200w Battery: 2x 12v/9ah Interface: 6x Universal Socket Led Indicators Features: - Led Display Or Lcd Display Selectable - Microprocessor Based Digital Control '- Boost And Buck Avr For Voltage Stabilization - Auto Sensing Frequency - Wide Input Voltage Range - Power On Self-test - Cold Start - Auto Restart When Mains Power Is Restored - Short Circuit, Battery Overcharge /over Discharge, Overload, Surge Protections - Automatic Charging In Off Mode." 5. 4 Units 500 Gb Solid State Drive (ssd) "capacity: 500 Gb Form Factor: 2.5"" (single-sided) Interface: Sata 6gbps Protocol; Ahci Sequenctial Read: 560 Mb/s Sequential Write: 540 Mb/s Random Read: 90,000 Iops Random Write: 90,000 Iops Endurance: 300 Tbw Mtbf: 1.8 Million Hours Drive Writes Per Day (dwpd): 0.3 Warranty: Atleast 3 Years" 6. 1 Unit 8gb Computer Ram "module Type: 288 Pin Unbuffered Dimm Non Ecc Memory Type: Ddr4 Capacity: 8gb Frequency: 3200 Data Transfer: 25,600 Mb/s Bandwidth: (pc4 25600) Latency: Cl22-22-22-52 Voltage: 1.2v Warranty: Atleast 6 Months" 7. 1 Unit 8gb Computer Ram "module Type: Ddr3 240 Pin Non-ecc Unbuffered Dimm Memory Type: Ddr3 Capacity: 8 Gb Data Transfer: Bandwith Latency: Cl11-11-11-28 Voltage: 1.5 V Dram Density: 128x8 / 256x8 / 512x8 Warranty: Atleast 6 Months" Canvass Form Must Be Delivered To Nia-regional Office 12, Gensan Drive, City Of Koronadal, South Cotabato On Or Before January 31, 2025 At 10:00a.m.

City Of Canlaon Tender

Automobiles and Auto Parts
Philippines
Closing Date11 Feb 2025
Tender AmountPHP 200 K (USD 3.4 K)
Details: Description Republic Of Philippines City Of Canlaon Office Of The Bids And Awards Committee Request For Sealed Quotation Date: 7-feb-25 Quotation No.: 2025-02-034 Pr No.: 2025-01-34-b Department: Gso, Canlaon City Bac Control No.: 34 Sir/madam: Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than 02/11/2025 In The Return Envelope. Procurement Terms & Conditions 1. The Total Approved Budget For The Contract (abc) Is (p200,000.00) 2. Price Quotation Should Be Inclusive Of The Required Tax Obligations 3. Delivery Period Is Within 7 Days Upon Receipt Of Notice To Proceed (ntp) 4. Refusal To Accept An Award Maybe Ground For Imposition Of Administrative Sanctions Under Rule Xxiii Of The Revised Irr Of Ra 9184 "5. Failure Of The Supplier To Deliver Goods And Render Services Under The Contract Within The Specified Delivery " Schedule Shall Be Liable For Damages For The Delay. Zosilito A. Ongco Vice Chairman/temp.presiding Officer Item No Qty Unit Of Issue Item Description Unit Cost Unit Price Total Price 1 1 Pc Steering Pump Isuzu Elf Gen 458 9,800.00 2 1 Pc Steering Rack L300 2,000.00 3 2 Pcs Suspension Bushing Foton 850.00 4 1 Set Tie Rod End Toyota Ambulance Hi-ace 4,250.00 5 2 Pcs Tire Rim # 15 Pajero 3,860.00 6 1 Pc Turbo Actuator Foton 850.00 7 1 Pc Head Lamp Assembly Canter 6,900.00 8 1 Set Front Bearing Toyota Ambulance Hi-ace 700.00 9 1 Pc Auxilliary Fan Motor Hyundai Porter 1,650.00 10 1 Pc Clutch Operating Assembly Toyota Ambulance Hi-ace 1,755.00 11 1 Pc Wheel Cylinder Hyundai Porter 5,655.00 12 1 Pc Cross Joint Toyota Ambulance Hi-ace 580.00 13 1 Unit Battery, 9 Plates Toyota Jeep 8,250.00 14 2 Pcs Transmission Bearing Hyundai Porter 1,550.00 15 2 Pcs Ball Joint Foton 2,350.00 16 3 Pcs Battery, 12 Volts, 11 Plates Ls, L200 & L300 Amb 8,500.00 17 1 Unit Brake Master, Assy 4bc2 Canter 7,500.00 18 2 Pcs Control Arm L300 2,500.00 19 2 Pcs Cross Joint Isuzu Pick Up 4ja1 3,200.00 20 4 Pcs Cross Joint W/ Sample Motorpool 2,720.00 21 1 Pcs Fan Belt, B-39 10pdi 500.00 22 2 Pcs Front Strut L300 Amb 580.00 23 1 Pc Fuel Pump Isuzu Ls 3,500.00 24 1 Pc Head Cover L300 780.00 25 2 Pcs Head Light Bulb L300 Ambulance 760.00 26 4 Pcs Headlight 4bc2 Canter 1,020.00 27 1 Set Hydrovac Repair Kit Toyota Ambulance Hii-ace 4,820.00 28 1 Set Idler Arm,assy Jeep 4,865.00 29 1 Set Ignition Switch Motorcycle 1,125.00 30 1 Set Ignition Switch D4bx Funeral Car 4,430.00 31 2 Pcs Inner Tie Rod End L300 Amb 1,600.00 32 2 Pc Inner Tube, 6.50 X 14 Isuzu Elf (long Bed) 675.00 33 1 Set Intake Valve L300 1,800.00 34 10 Pcs Liner Assembly 10pdi 3,500.00 35 1 Set Liner O-ring 10pdi 3,500.00 36 1 Set Motorcycle Sprocket Motorcycle 1,400.00 37 6 Pcs Noozle Tip L300 800.00 38 4 Set Oil Cylinder D4bx Funeral Car 1,820.00 Total For Use Of Trucks,service Vehicle & Heavy Equipment,gso,canlaon City Brand Model: Delivery Period: Warranty: Price Validity: After Having Carefully Read And Accepted Your General Conditions. I/we Quote On The Item/s At Price/s Noted Above. Canvassed By: ___________________________________ ___________________________________ (name And Signature Of Authorized Canvasser) (name & Signature Of Dealer/representative) Date: Address: Tel No.: Date:

Department Of Social Welfare And Development Region Vi Tender

Publishing and Printing
Philippines
Closing Date19 Feb 2025
Tender AmountPHP 515 K (USD 8.9 K)
Details: Description Quantity Unit Of Issue Description Lot 1 65 Pack Special Paper, A4, 30 Single Pack, Pale Cream 20 Pack Metacards, Assorted, 9"4 500pcs/packs 12 Pack Construction Paper 9" X 12", 20's/pack 15 Pack Photo Paper A4 (20s, Matte) 15 Pack Photo Paper A4 (10s, Glossy) 35 Pack Sticker Paper A4 (10s, Matte) 150 Pad Sticky Note Pad (5-in-1, Film Index Arrows, 1.24 X 4.5cm, 125 Sheets/pack 50 Pad Sticky Note Pad, Stick On, 0.6" X 2" Min (page Maker) 50 Pad Sticky Note Pad, Stick On, 50mm X 76mm (1" X 1.5") Min 50 Pad Sticky Note Pad, Stick On, 50mm X 76mm (2" X 3") Min 50 Pad Sticky Note Pad, Stick On, 76mm X 100mm (3" X 3") Min 150 Ream Paper, Multicopy, A4, 80 Gsm 50 Ream Paper, Multicopy, Legal, 80 Gsm 50 Pack Battery, Dry Cell, Size Aa, 2 Pcs Per Pack 50 Pack Battery, Dry Cell, Size Aaa, 2 Pcs Per Pack 30 Pc Stapler, Standard Type, With Remover 60 Box Staple Wire, # 35 100 Pc Steno Notebook, 50 Leaves 50 Roll Electrical Tape, 0.16mm X 19mm X 16m 30 Roll Duct Tape, Black, 2 Inches X 10 Meters (silver) 100 Pc Brown Envelope, Long 100 Pc Brown Envelope, Long, Expanding W/ Garter 100 Pc Expanding Envelope W/ Garter, Long, Assorted Color 15 Ream Folder, Legal, 100s/ream 5 Ream Folder, Legal, (pink, 20s/ream) 5 Ream Folder, Legal, (orange, 20s/ream) 50 Pc Cutter/utility Knife, General Purpose (big) 80 Box Sign Pen, Blue, Liquid/gel Ink, 0.5mm Needle Type, 12's 40 Box Sign Pen, Black, Liquid/gel Ink, 0.5mm Needle Type, 12's 20 Box Ballpoint Pen 0.5mm, Color Black, 12s/box, Oil Based 170 Pc Certificate Holder, A4, Holder Certificates And Citations 5 Pc Glue Gun, 80 Watts, Big 50 Pc Glue Stick, Big, Hot Melt Glue Lot 2 20 Bottle Bottled Ink 001 Bk, Genuine 100% Original, 127ml 15 Bottle Bottled Ink 001 Cyan, Genuine 100% Original, 65ml 15 Bottle Bottled Ink 001 Magenta, Genuine 100% Original, 65ml 15 Bottle Bottled Ink 001 Yellow, Genuine 100% Original, 65ml For Existing Unit L3110, L3150, L3152, L3156, L1256, L3211, L3215, L3216, L3250, L3252, L4260, L5190, L1110, L4150, L6170, L4160, L6190, L6160 15 Bottle Bottled Ink 003 Bk, Genuine 100% Original, 65ml 15 Bottle Bottled Ink 003 Cyan, Genuine 100% Original, 65ml 15 Bottle Bottled Ink 003 Magenta, Genuine 100% Original, 65ml 15 Bottle Bottled Ink 003 Yellow, Genuine 100% Original, 65ml For Existing Unit L1110, L1210, L1216, L1250, L1256, L3110, L3116, L3150, L3156, L3210, L3216, L3250, L3256, L3550, L5190, L5290, L5290, L5590 15 Bottle Bottled Ink 008 Bk, Genuine 100% Original, 127ml 10 Bottle Bottled Ink 008 Cyan, Genuine 100% Original, 70ml 10 Bottle Bottled Ink 008 Magenta, Genuine 100% Original, 70ml 10 Bottle Bottled Ink 008 Yellow, Genuine 100% Original, 70ml For Existing Unit L15180, L15150, L15160, L6580, L6550, L6460, L6490, M15180 8 Pc Npg-67 Toner Bk For Existing Unit Canon C3826i With Genuine Seal And Original 5 Pc Npg-67 Toner C For Existing Unit Canon C3826i With Genuine Seal And Original 5 Pc Npg-67 Toner M For Existing Unit Canon C3826i With Genuine Seal And Original 5 Pc Npg-67 Toner Y For Existing Unit Canon C3826i With Genuine Seal And Original **nothing Follows**

City Of Ozamis, Misamis Occidental Tender

Civil And Construction...+4Civil Works Others, Electrical and Electronics, Solar Installation and Products, Electrical Works
Philippines
Closing Date18 Feb 2025
Tender AmountPHP 29.9 Million (USD 518.6 K)
Details: Description Sf-good-05 Invitation To Bid The Local Government Of Ozamiz City, Through Its Bids And Awards Committee (bac), Invites Suppliers To Apply For Eligibility And To Bid For The Hereunder Projects: Name Of Project/description & Location: Traffic System, Network And Systems Integration (phase Ii) (equipments, Engineering And Installation Works) 7 Pcs Traffic Controller With Video Interface Board And Adaptive Vehicular Countdown Timer 47 Pcs 300mm Traffic Signal Heads 6 Pcs 300mm Traffic Signal Heads W/ Arrow 8 Pcs Pedestrian Signal Head 8 Pcs Pedestrian Push Button 42 Pcs 4m Pole 32 Pcs Flasher 300mm Solar 16 Pcs Signage 12 Pcs Cantilever Pole W/ 5m Arm 53 Pcs Back Plate 350 Meters Flexible Cable 2300 Meters Signal Cables 1 Lot As Built Drawing / Documentation 1 Lot Engineering Design 8 Units Ups (input Voltage/frequency: Single Phase 115- 300vac/40hz -60hz Output Voltage/frequency: 220vac±2%/50hz (±0.2%) Maximum Output Power: 2kw Battery Specifications: 72v/38ah Working Method: Online Backup Time: 12 Hours (200w Load) Conversion Time: Mains To Bypass Mode ≤4ms, Mains To Battery Mode 0ms Power Failure/incoming Call Alarm Function: Optional Other Functions: Snmp Communication Function Working Environment Temperature -20 To 70 Degree Centigrade) (civil Works) 42 Pcs Pole Foundation (60cm X 60cm X 70cm W/ 45deg Sweep 3" Elbow) 12 Pcs Pole Foundation (100cm X 100cm X 200cm W/ 45deg Sweep Elbow) 38 Pcs Hand Hole (60cm X 60cm X 70cm) 7 Pcs Controller Foundation (65cm X 55cm X 70cm) 500 Linear Meter Trenches (30cm X 40cm X With 3" Upvc Pipe) 800 Linear Meter Under Carriage (supplier's Qualification) Supplier Must Have Completed At Least 1 Similar Project Within The Last 5 Years (similar Projects Includes Outdoor Traffic And Network Management System Or Outdoor Cctv With Command Center With Wired Fiber Optic And Wireless Network System; Supplier Must Have Inspected The Ozamiz Locations Where Traffic Controllers, Traffic Lights And Central Traffic Monitoring System Will Be Installed; Supplier Should Have Been Operating In The Philippines For At Least Ten (10) Years And Is Registered With Sec And/or Dti; Supplier Should Provide Manufacturer's Letter Of Support Stating That The Supplier Is Authorized To Bid And Sell The Items/products To Be Offered; Supplier Should Provide A Valid Ntc Vas Certificate; Supplier Should Provide Iso 9001:2015 Certification For The Last 2 Years; Supplier Should Have At Least One (1) Certified Traffic Engineer And Five (5) Certified Electronics And Network Engineers Who Will Oversee Implementation Of The Project; Supplier Should Provide On-site Basic Users Training For The End-user (operation And Troubleshooting). Approved Budget For The Contract (php) Grand Total 29,998,500.00 Contract Duration/delivery Period (maximum): 180 Cd Project Reference No.: G-hfo-001-25 Prospective Bidders Should Have Experience In Undertaking A Similar Project Within The Last Two (2) Years With An Amount Of At Least 50% Of The Proposed Project For Bidding. The Eligibility Check/screening As Well As The Preliminary Examination Of Bids Shall Use Non-discretionary “pass/fail” Criteria. Post-qualification Of The Lowest Calculated Bid Shall Be Conducted. All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Pre-bidding Conference(s), Evaluation Of Bids, Post-qualification And Award Of Contract Shall Be Governed By The Pertinent Provisions Of R.a. 9184 And It’s Implementing Rules And Regulation (irr). Issuance Of Bid Documents: January 30, 2025 To February 18, 2025 At 1:59 P.m. Pre-bid Conference: February 6, 2025 At 2:00 P.m., Bac Office, Ground Floor Abc Hall Building, City Hall Compound, Ozamiz City Opening Of Bids:february 18, 2025 At 2:00 P.m., Bac Office, Ground Floor Abc Hall Building, City Hall Compound, Ozamiz City Bid Evaluation: February 19, 2025 At Bac Office, Ground Floor Abc Hall Building, City Hall Compound, Ozamiz City Post-qualification: February 20, 2025 At Bac Office, Ground Floor Abc Hall Building, City Hall Compound, Ozamiz City Documents Will Be Available Only To Prospective Bidders Upon Payment Of A Non-refundable Amount Of Php 25,000.00 To The Local Government Of Ozamiz Cashier. The Local Government Of Ozamiz Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Bid. Approved By: (sgd.) Paul Abtar M. Singh Bac-chairman/general Services Officer

City Government Of Isabela Tender

Machinery and Tools
Philippines
Closing Date20 Jan 2025
Tender AmountPHP 354.2 K (USD 6 K)
Details: Description Request For Quotation Mode Of Procurement: Small Value Procurement (svp) Quotation No.: 2025-0006 Office/end User: Purpose: Purchase Of Office And Janitorial Supplies To Be Used By The Sangguniang Panlungsod Office (1st Quarter) 2025 Please Quote Your Lowest Price For The Requirements Listed Hereunder Subject To The Terms And Conditions Stated Below And Submit To This Office Duly Signed. Terms And Conditions 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. 2. Bidders Must Quote All Items. 3. Price Quotation(s) Must Be Valid For A Period Of Sixty (60) Calendar Days From The Date Of Submission. 4. Price Quotation(s) To Be Denominated In Philippines Peso Shall Include All Taxes Duties And/or Levies Payable 5. Quotation Exceeding The Approved Budget For The Contract (abc) Shall Be Rejected 6. Award Of Contract Shall Be Made To The Lowest Quotation(for Goods And Infra) Or The Highest Rated Offer(for Consulting Services) Which Complies With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein 7. Bidders With The Lowest Quotation Must Submit A Certified True Copy Of Mayor’s Or Business Permit, Tax Clearance, Dti Or Sec Cert., Oss (for Goods), Pcab Cert And Nfcc(for Infra) 8. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By The Supplier Or Its Authorized Representative(s) 9. The Item(s) Shall Be Delivered Within Ten(10) Calendar Days From Receipt Of Purchase Order(po) 10. The City Government Of Isabela Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Conformity To The Technical Specifications 11. Liquidated Damages Equivalent Of One Tenth Of One Percent (0.001% ) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The City Government Of Isabela Shall Rescind The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten (10) Percent Of The Amount Of The Contract Without Prejudice To Other Courses Of Action And Remedies Open To It. Approved Budget For The Contract (abc) ₱354,245.80 Roberto E. Arseña Ii Bac Secretariat Head Bac Office, 2nd Floor Main Building, City Hall Sunrise, Isabela City, Basilan Cp No. 09958110219 Item No. Qty. Unit Item Description 1 5 Bxs. Ballpen, Black 2 5 Bxs. Ballpen, Blue 3 10 Packs Battery, Aa 2’s/pack 4 10 Packs Battery, Aaa 2’s/pack 5 10 Bxs. Clip, Back Fold 51mm, 12’s/box 6 50 Pcs. Correction Tape 7 50 Pcs. Expanding Envelope 8 50 Pcs. Envelope, Ordinary, Brown. /legal 9 2 Bxs. Envelope, Mailing 500/box, Legal 10 2 Bxs. Envelope, Mailing 500/box, Short 11 20 Bxs. Fastener, Plastic 12 4 Pcs. Flash Drive 128gb 13 50 Pcs. Folder, With Tab, Legal 14 50 Pcs. Folder, Expanded, Legal 15 5 Btls. Glue 130g 16 5 Bxs. Ink Toner 12a 17 5 Bxs. Ink Toner, Tk 4140 18 10 Btls. Ink, Epson 003(cyan) 19 10 Btls. Ink, Epson 003(black) 20 10 Btls. Ink Epson 003 (magenta) 21 10 Btls. Ink Epson 003 (yellow) 22 10 Ca Ink, Cartridge, Hp 682 Tri-color 23 10 Ca Ink, Cartridge, Hp 682 Black 24 2 Packs Marker, Fluorescent, 3 Asstd. Colors 25 2 Bxs. Marker, Permanent Bullet Type, Black 26 50 Bxs. Paper Clip, 33mm, 100pcs/box 27 50 Bxs. Paper Clip, 50mm, 100pcs. /box 28 200 Reams Paper, A4 29 200 Reams Paper, Legal 30 50 Pads Paper, Ruled 31 20 Pcs. Record Book 500pp 32 20 Pcs. Record Book 300pp 33 20 Bxs. Rubber Band 70mm Flat 34 10 Bxs. Sign Pen, Black 35 10 Bxs. Sign Pen, Blue 36 50 Bxs. Staple Wire #35 37 10 Pcs. Stapler #35 38 15 Pcs. Tape, Transparent 1’ Janitoral Supplies 39 10 Pcs. Air Freshener 40 25 Btls. Alcohol 70% 500ml 41 10 Pcs. Broom, Soft (tamboo) 42 3 Gals. Bleaching Liquid 43 10 Btls. Cleaner, Toilet Bowl And Urinal 44 5 Packs Detergent Powder 45 10 Btls. Dishwashing Liquid 46 10 Pcs. Doormat 47 10 Tins Disinfectant Spray 48 10 Btls. Glass Cleaner 49 4 Pcs. Magic Mop 50 2 Pcs. Spinner Mop 51 6 Packs Toilet Tissue Paper 12 In 1 52 10 Pcs. Trash Bag Black (large) 53 5 Pcs. Dust Pan Pr Reference No.: 100-25-01-0003

Department Of Education Division Of Ozamiz City Tender

Textile, Apparel and Footwear...+1Publishing and Printing
Philippines
Closing Date18 Feb 2025
Tender AmountPHP 108.7 K (USD 1.8 K)
Details: Description Item No. Qty Unit Items And Description Abc Manner/mode Of Awarding: Per Item 1 4 Gallon Alcohol, Ethyl, 1 Gallon 392.80 2 20 Piece Clearbook, A4 Size 38.68 3 20 Piece Clearbook, Legal Size 40.00 4 7 Piece Eraser, Plastic/rubber 9.09 5 8 Piece Sign Pen, Extra Fine Tip, Black 24.42 6 8 Piece Sign Pen, Extra Fine Tip, Red 24.42 7 2 Pack Battery, Dry Cell, Size Aa 22.54 8 2 Pack Battery, Dry Cell, Size Aaa 20.17 9 8 Bottle Air Freshener 96.04 10 8 Piece Broom (walis Tambo) 137.28 11 8 Piece Broom (walis Ting-ting) 28.60 12 8 Piece Cleaner, Toilet Bowl And Urinal 45.76 13 16 Piece Detergent Bar 10.27 14 8 Can Disinfectant Spray 153.88 15 8 Piece Dust Pan 51.48 16 8 Can Floor Wax, Paste Type, Red 340.74 17 8 Bottle Hand Soap, Liquid, 500ml 47.25 18 8 Kilo Rags, Round Shape, For Table Top Cleaning 76.42 19 8 Pack Scouring Pad 94.19 20 16 Roll/pack Trashbag, Xl Size 101.82 21 7 Bottle Ink, For Stamp Pad 31.67 22 2 Unit Fire Extinguisher, Dry Chemical 1,258.40 23 2 Piece Philippine National Flag 313.32 24 8 Bottle Glue, All-purpose 68.35 25 8 Box Staple Wire, Standard 26.14 26 1 Roll Tape, Electrical 21.40 27 8 Roll Tape, Transparent, 24mm 19.45 28 8 Roll Tape, Transparent, 48 Mm 24.83 29 1 Unit Binding And Punching Machine 10,488.19 30 5 Bundle Binding Ring/comb, Plastic, 32 Mm 285.88 31 8 Box Clip, Backfold, 25mm 17.16 32 8 Piece Correction Tape 14.85 33 1 Box Envelope, Documentary, A4 912.91 34 1 Box Envelope, Documentary, Legal, 1,163.34 35 7 Piece Eraser, Felt, For Blackboard/whiteboard 15.93 36 8 Box Fastener 104.10 37 8 Pack Folder With Tab, A4 417.56 38 8 Pack Folder With Tab, Legal 455.31 39 8 Piece Marker, Permanent, Black 9.10 40 8 Piece Marker, Whiteboard, Black 10.62 41 8 Box Paper Clip, Vinly/plastic Coated, 33mm 9.70 42 8 Box Pencil, Lead/graphite, With Eraser 49.18 43 1 Piece Pencil Sharpener 259.69 44 8 Piece Puncher, Paper, Heavy Duty 169.31 45 3 Box Rubber Band No. 18 148.72 46 7 Piece Stamp Pad, Felt 43.91 47 8 Pair Scissors, Symmetrical/asymmetrical 72.07 48 8 Piece Stapler, Standard Type 217.36 49 7 Pack Cartolina, Assorted Colors 92.09 50 8 Pad Notepad, Stick-on, 76mm X 100mm 65.21 51 8 Piece Steno Notebook 15.44 52 3 Ream Paper, Multipurpose Legal 174.80 53 7 Pad Pad Paper, Ruled 38.30 54 5 Box Paper, Parchment 169.63 55 1 Book Record Book, 300 Pages 100.87 56 1 Book Record Book, 500 Pages 137.02 57 8 Pack Toilet Tissue Paper, 2 Ply 109.82 58 8 Bottle Hand Sanitizer 93.59 59 5 Can Insecticide 153.30 60 20 Piece Ballpen 7.70 61 1 Unit Multifunction Printer 18,700.00 62 2 Pack Laminating Film 990.00 63 7 Roll Double Sided Tape 38.50 64 8 Pack Photo Paper 88.00 65 60 Piece Certificate Holder, A4 49.50 66 1 Unit Microphone 3,300.00 67 100 Piece Medal, Medium, Deped - 50pcs Gold, 10pcs Silver, 40pcs Bronze 44.00 68 8 Bottle Dishwashing Liquid 58.30 69 1 Unit Steel Filing Cabinet, Vertical, 4 Drawers 9,900.00 70 50 Ream Bond Paper, A4 203.50 71 8 Pack Push Pin 44.00 72 8 Piece Door Mat 66.00 73 14 Piece Glue Stick (for Glue Gun) 8.80 74 14 Piece Manila Paper 6.60 75 7 Unit Glue Gun 440.00 *** Nothing Follows *** Total 108,793.60

Philippine Science High School System - PSHS Tender

Others
Philippines
Closing Date20 Jan 2025
Tender AmountPHP 255.7 K (USD 4.3 K)
Details: Description 100 Piece Alcohol, 70%, Ethyl, 500ml 36 Piece Ballpen, Gelpen (my Gel 0.5) 36 Piece Ballpen, Gel Microtip, (gtec C4) Ultra Fine 0.4 Black 36 Piece Ballpen, Gel Microtip, (gtec C3) Ultra Fine 0.3 Black 60 Piece Ballpen, Regular, Black 12 Piece Ballpen, Regular, Blue 24 Piece Ballpen, Regular, Green 2 Box Battery, Size Aa, Alkaline 12pack/box (2 Pcs Per Blister Pack) 1 Box Battery, Size Aaa, Alkaline 12pack/box (2 Pcs Per Blister Pack) 40 Piece Box, Carton With Tier, (10.5" X 23.5") 5 Pack Battery, Cr 2032 (5pcs) 5 Piece Certificate Frame,a4 20 Piece Cerificate Holder, A4 3 Box Chalk, Colored 10 Piece Clear Book, Legal Size 10 Piece Clearbook, 20 Transparent Pockets, A4 5 Piece Clear Folder A4 5 Piece Clear Folder Long 10 Box Clip, Backfold, 19mm, 12 Pieces Per Box 20 Box Clip, Backfold, 25mm, 12 Pieces Per Box 20 Box Clip, Backfold, 32mm, 12 Pieces Per Box 10 Box Clip, Backfold, 50mm, 12 Pieces Per Box 1 Pack Colored Paper, Assorted Color, 20 Pieces 2 Pack Colored Paper, Assorted Color,100 Pieces 1 Pack Compact Disk Rewrittable, 700mb 5 Piece Correction Tape, 6 Meters(min), 1 Piece In Individual Plastic 10 Piece Cutter Knife, For General Purpose 5 Piece Data File Box, Made With Chipboard, With Closed Ends 6 Piece Data File Storage Box, With Cover (hard Bound) 1 Piece Dating And Stamping Machine 2 Piece Desk Tray, 3 Layers 12 Piece Duct Tape 48 Mm 1 Box Envelop, Mailing, Window Type, Legal (500pcs) 15 Box Fastener, Plastic, 50 Sets Per Box 10 Pack File Tab Divider, A4, 50 Pcs/pack 1 Pack File Tab Divider, Long, 50 Pcs/pack 1 Pack File Tab Divider, Short, 50 Pcs/pack 1 Box Folder, Pressboard,green, Legal Size, 100pcs/box 2 Box Folder, Pressboard,white, Legal Size, 100 Pcs/box 2 Pack Folder, White A4, 100 Pc Per Pack 2 Pack Folder, White, Legal, 100 Pc Per Pack 4 Piece Flash Drive, 16gb 5 Piece Flash Drive, 64gb 1 Jar Glue, All-purpose, 200 Grams 2 Piece Glue Gun 12 Bottle Ink, Epson, 001, Black 5 Bottle Ink, Epson, 001, Cyan 5 Bottle Ink, Epson, 001, Yellow 5 Bottle Ink, Epson, 001, Magenta 20 Bottle Ink, Epson, 003, Black 5 Bottle Ink, Epson, 003, Yellow 5 Bottle Ink, Epson, 003, Cyan 5 Bottle Ink, Epson, 003, Magenta 5 Bottle Ink, Epson, T664, Black 3 Bottle Ink, Epson, T664, Cyan 3 Bottle Ink, Epson, T664,yellow 3 Bottle Ink, Epson, T664, Magenta 1 Pack Laminating Pouches, A4,100 Sheet Per Pack 250 Mic 1 Pack Laminating Pouches, Long Size,100 Sheet Per Pack 250 Mic 10 Piece Manila Paper 24 Piece Marker, Permanent, Black, Broad 24 Piece Marker, Whiteboard,blue 12 Piece Marker,black, Fine 36 Piece Marker,whiteboard,black 20 Pad Note Pad 2 X 3, Stick On, 50mmx76mm 20 Pad Note Pad 3 X 3, Stick On 20 Pad Note Pad 3 X 4, Stick On, 76mmx100mm 10 Book Official Record Book, 300pages 3 Book Official Record Book, 500 Pages 30 Box Paper Clip, Vinly/plastic Coated, 33mm 20 Box Paper Clip, Vinly/plastic Coated, Jumbo, 50mm 260 Ream Paper, Multi-purpose (copy) A4, 70 Gsm 100 Ream Paper, Multi-purpose (copy) A4, 80 Gsm 50 Ream Paper, Multi-purpose (copy) Legal, 70 Gsm 50 Ream Paper, Multi-purpose (copy) Short, 70 Gsm 1 Box Pencil, Lead, W/ Eraser, Wood Cased, Hardness: Hb/, 12pcs/box 1 Pack Photopaper, A4 2 Piece Plastic Accordion Expanding Envelope,long,12 Divisions With Handle 200 Piece Plastic Bag Xl 1 Roll Plastic Cover (50 Meters) 6 Roll Plastic Twine Straw 1 Pack Parchment Paper 2 Piece Puncher, For Id 5 Piece Ring Binder, 15mm 5 Piece Ring Binder, 20mm 2 Piece Ring Binder, 25mm 10 Piece Ruler, Plastic, 450 Mm 10 Pair Scissors, Metal 2 Piece Sign Pen, (pilot Hi-tec Point ) 0.5 Blue 48 Piece Sign Pen, (pilot Hi-tec Point ) 0.5 Black 2 Piece Sign Pen, (pilot Hi-tec Point ) 0.5 Red 48 Piece Sign Pen, (pilot Hi-tec Point V5 Rs) Black 100 Pack Specialty Paper A4,200 Gsm 50 Pack Specialty Paper Long, 200 Gsm 60 Pack Specialty Paper Short,200 Gsm 5 Box Staple Wire #35 1 Box Staple Wire, Heavy Duty (binder Type), 23/13 2 Piece Stick Glue,big 45 Packs Sticker Paper, Matte,10pc Per Pack 1 Piece Tape Dispenser 24 Roll Tape, Masking, Width: 24mm (±1mm) 12 Roll Tape, Masking, Width: 48mm (±1mm) 6 Roll Tape, Packaging, Width: 48mm (±1mm) 6 Roll Tape, Packaging, Width: 24 Mm (±1mm) 12 Roll Tape, Transparent, Width: 24mm (±1mm) 0 Roll Tape, Transparent, Width: 48mm (±1mm) 4 Pack Time Card, 100pieces/pack 5 Piece Time Recorder Ribbon 4x4 100 Pack Tissue Pull-up 40 Pack Tissue, 12 Per Pack, 2 Ply 20 Piece Sign Pen Lxwxh (6cmx18cm X 4cm) Ballpen, Gel Microtip, Roller Ball Ultra Fine 0.7 Black With Individual Gift Box Features: Collection With Reinterpreted Iconic ‘ciselé’ Pattern Or Its Equivalent Nib In Stainless Steel For Resistance And Durability. High· Shine Stainless Steel Trim Or Its Equivalent Ballpoint Pen With Button Action Mechanism: Smooth, One· Handed Action. Ink: 1.0 Medium · Black Gift Box Included ( Size: 17.5x5x3.5cm) Prices Must Be Tax (vat) Inclusive Xxxxxnothing Followsxxxx
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