Battery Tenders

Battery Tenders

Benguet State University - BSU Tender

Laboratory Equipment and Services
Philippines
Closing Date21 Feb 2025
Tender AmountPHP 81.5 K (USD 1.4 K)
Details: Description Supply And Delivery Of One (1) Lot Laboratory Semi-expendable Equipment 1 Unit Digital Weighing Scale 200gx0.1g,3x"aa" Size Alkaline Battery 9-12 Vdc/0.2a 6,500.00 3 Units Electric Microscope Monocular, Head:, 45° Inclined, 360° Rotatable, Interpupillary Distance 48-75mm, Left Diopter Adjustment ±5 Eyepiece: Wf10x/18mm, Insert Diam23.2mm Din Achromatic Objective: •4x N.a.0.10, W.d.=18.6mm •10x N.a.0.25, W.d.=6.5mm •40x(s) N.a.0.65, W.d.=0.47mm •100x(s, Oil) N.a.1.25, W.d.=0.07mm Nosepiece: Inwards Quadplex Nosepiece Condenser: Na1.25 Abbe Condenser With Iris Diaphragm Mechanical Stage: Anti-scratch Painting Double-layer Stage Size: 118mm X 127mm, Travel: 70mm X 21mm, With Caliper Focusing: Coaxial Coarse And Fine Focusing Knobs, Travel Range: 26mm, Scale: 0.002mm (2um) Transmitted Illumination: Variable-intensity 1w Led Main Body Material: Aluminum Die-cast Input Voltage: 90v-220v 50/60hz Microscope Dimension: 180x150x370mm (l*w*h) With Power Cable . 75,000.00

INDUSTRIAL TECHNOLOGY DEVELOPMENT INSTITUTE Tender

Laboratory Equipment and Services
Philippines
Closing Date10 Feb 2025
Tender AmountPHP 25 K (USD 431)
Details: Description Please Quote Your Price For The Item/s Listed Below With The Following Conditions: • Electronic Copy Of Quotations Will Only Be Accepted If Sent Through The Bac E-mail Address, Admbac@itdi.dost.gov.ph And From The Official Email Address Of The Bidder Addressed To Mr. Eric M. Charlon, Itdi-bac Chairperson, Sub-committee On Shopping & Small Value Procurement. • Sealed Quotations Must Be Submitted To The Bac Office Addressed To Mr. Eric M. Charlon, Itdi-bac Chairperson, Sub-committee On Shopping & Small Value Procurement Per Quotation Indicating The Solicitation No. In Front Of The Sealed Envelope. • This Will Be Awarded Per Lot To The Lowest Calculated Responsive Bidder. • Specify The Brand, Model And Specifications In Your Quotation With The Letterhead Of Your Company And Your Signature (quotations Without Specified Details Are Subject For Outright Disqualification). Deadline For Submission Of Bids: 1:00 P.m. – February 10, 2025 (monday) 1) 1 Pc External Micrometer - External Micrometer Type - Resolution Of 0.001 Mm Resolution - Lcd Display - Accuracy Of ±0.002 Mm - With Metric Reading - Carbide Measuring Faces - Battery Operated - Includes Sr44 Batteries, Instruction Manual And Polypropylene Storage Case - Meets Din863/1, Din40050, And Iec529 (international Electrotechnical Commission) Standards - Preferably With Certificate Of Calibration Traceable To Metrological Bodies -please See Attached Image For Reference Delivery Period: 30-45 Days Warranty: 1 Yr Important Reminders: Price: Inclusive Of All Applicable Taxes Price Validity: Pls. Specify Payment Terms: 15-30 Days Credit Delivery Terms: Pls. Specify Warranty Terms: Pls. Specify (if Applicable) Chemicals And Reagents- Delivery Shall Be Accompanied With Certificate Of Analysis Equipment- Delivery Shall Be Accompanied With Installation/test And Warranty Certificates Computer And Computer Parts- Delivery Shall Be Accompanied With Test/warranty Certificates This Shall Be Part Of The Delivery If Found Acceptable. Items Are To Be Delivered At Property & Procurement Section, 2nd Floor, Metrology Bldg., Itdi, Dost Compound, Bicutan, Taguig City. Additional Requirements: Upon Submission Of Quotation (abc > P50,000.00) * Philgeps Registration Certificate/number * Mayor’s/business Permit * Income/business Tax Return Or Tax Clearance Certificate * Pcab License (for Infra Projects) * Tax Identification Number (tin) * Bank Details: Account Name, Account Number, Bank Name And Branch (preferably Landbank Of The Philippines) Note: For Bank Transfers, If The Creditor’s Account Is Maintained Outside The Agency’s Mds-gsb, Corresponding Bank Charges Shall Be Borne/paid By The Creditor/payee Concerned.

Municipality Of Tuba, Benguet Tender

Healthcare and Medicine
Philippines
Closing Date12 Feb 2025
Tender AmountPHP 933 K (USD 16 K)
Details: Description Republic Of The Philippines Province Of Benguet Municipality Of Tuba Office Of The Municipal Mayor Bids And Awards Committee (bac) Invitation To Bid For Supply & Delivery Of Medical, Dental & Laboratory Supplies Project Id No. 2025-01-005 1. The Municipality Of Tuba, Through The Budget For The Contract Approved By The Sangguniang Bayan Under Annual Budget Cy 2025 Intends To Apply The Sum Of Nine Hundred Thirty-three Thousand Pesos (php933,000.00) For Supply & Delivery Of Medical, Dental & Laboratory Supplies Project Identification Number 2025-01-005 (goods) Being The Abc To Payments Under The Contract For One Lot. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At The Bid Opening. Specifications: Item No. Unit Description/specification Qty Unit Cost Total Cost Pr No. 2025-01-002: Family Health Program- Child Care 1 Pack Adhesive Bandages 100 Pcs/pack 30 100.00 3,000.00 2 Pack Cotton Balls, 300 Balls/pack 30 100.00 3,000.00 3 Pack Cotton Buds 30 50.00 1,500.00 4 Pc Digital Weighing Scale (3 Unit: Kg/lb/st; 0.1lb Accurate, 400lb Weight Capacity; Step-on Scale; Human Weighing Scale, Floor Scale, With Rechargeable Battery, 2*aaa Batteries Included: Auto-on/off, Long Battery Life, Large Lcd Display, With Curved Edges And Non-slip Pads; 5mm Tempered Glass 2 1,000.00 2,000.00 5 Box Medium Nitrile Gloves 10 250.00 2,500.00 6 Pack Non-woven Sponges 2x2 4-ply Gauze (2000 Pcs/pack) 30 100.00 3,000.00 7 Box Syringe, Disposable, 1ml, With Needle 23g 100 Pcs/pack 50 200.00 10,000.00 8 Box Syringe, Disposable, 3ml, With Needle 23g 100 Pcs/pack 50 200.00 10,000.00 9 Box Syringe, Disposable, 5ml, With Needle 23g 100 Pcs/pack 50 300.00 15,000.00 Please Ensure All Medications Are From Reputable Manufacturers And Meet All Relevant Quality Standards. All Items Must Have A Minimum Expiration Date Of 2-3 Years Upon Receipt, Properly Packed And Sealed. Must Be Fda Approved. Contact Mhso Staff For Queries Sub Total 50,000.00 Pr No. 2025-01-006: Communicable Disease Prevention & Control : Tuberculosis (tb) And Kilatis Kutis Caravan 1 Bot Alcohol, 70%, 500 Ml/plastic Bot 100 110.00 11,000.00 2 Box Hiv Kits, 30 Kits/box 10 1,800.00 18,000.00 3 Pack Cotton Balls Sterile 50’s/pack 50 100.00 5,000.00 4 Box Face Mask, Surgical, With Ear Loops, 50 Pcs/box 50 200.00 10,000.00 5 Pc Sputum Containers 200 10.00 2,000.00 6 Box Strips For Fasting Blood Glucose, 25s/box 30 1,400.00 42,000.00 7 Box Syphilis Kits, 50 Kits/box 8 1,500.00 12,000.00 All Item Description Must Be Strictly Followed. For Queries And Concerns Please Contact The End User Sub Total 100,000.00 Pr No. 2025-01-011: Communicable Disease Prevention & Control: Sexually Transmitted Infection (sti) Control Program 1 Pack Cotton Balls Sterile 50’s/pack 1 100.00 100.00 2 Box Hiv Kits, 30 Kits/box 2 1,800.00 3,600.00 3 Box Syphilis Kits, 30 Kits/box 2 1,500.00 3,000.00 4 Pc Urine Container Or Cup With Cover, Plastic, About 15 Ml Volume Capacity 60 5.00 300.00 5 Bot Urine Strips, Dipsticks, 100 Test Strips/bottle, 10 Sg Or Parameters 3 1,000.00 3,000.00 All Item Description Must Be Strictly Followed. For Queries And Concerns Please Contact The End User Sub Total 10,000.00 Pr No. 2025-01-016 ( Family Planning Health Promotion) 1 Bottle Alcohol, Ethyl, 70% Disinfectant 25 120.00 3,000.00 2 Vial Anesthesia, Lidocaine 2% 20mg/10mg/ml Solution For Injection, 50 Ml 6 125.00 750.00 3 Vial Depot Medroxyprogesterone Acetate (dmpa) Injectable Contraceptive 1141 105.00 119,805.00 4 Box Etonogestrel 68 Mg Implant Hormonal Contraceptive, 1 Applicator Containing 1 Implant/box 16 3,000.00 48,000.00 5 Box Gauze 4 X 4 100s/box 10 180.00 1,800.00 6 Box Male Condoms 1 Box/3s 637 30.00 19,110.00 7 Cycle Pills, 28 Days Cycle Contains 21 Pills With Ethinyl Estradiol 30mcg, Levonorgestrel 150 Mcg Plus 7 Tablets Ferrous Fumarate 785 55.00 43,175.00 8 Box Surgical Blade Size No. 11, 100s/box, Safe Aluminum Wrapper 1 260.00 260.00 9 Box Surgical Hypoallergenic Tape, 1 In, 10 Rolls/box 10 250.00 2,500.00 10 Box Syringe, 3 Ml, 100s/box 8 200.00 1,600.00 Should Be Fda Approved, Dosage Indicated Should Be Strictly Followed, Expiration Should Be 2 To 3 Years After Delivery And Please Contact End User For Any Queries Sub Total 240,000.00 Pr No. 2025-01-019: Maternal Care Services 1 Pc 4 In 1 Infrared Ear Thermometer For Baby Forehead Non-contact Digital Thermometer ˚c/˚f Mute, Measures Forehead (adult, Forehead, Children, Ear And Object, Can Save History Readings, Automatic Shut-off Function, With, Available Rechargeable Battery And Charger And With 6 Months Warranty Duration 2 1,200.00 2,400.00 2 Pc High-quality Fiber Filled Pillows, Pillow Size: 18x28 Inches, 100% Fiber-filled And Brushed Microfiber Fabric Cover, Dark Blue Color 4 350.00 1,400.00 3 Tube Lubricating Jelly, 150g 30 180.00 5,400.00 4 Set Pocket Fetal Doppler, With Built-in Speaker And Output For Headphones, Battery Status Indicator, Interchangeable Probes, Large Lcd Display, Auto-shut-off, With 2 Double Aa Rechargeable Batteries Plus Charger, With 3 Months Warranty Duration 3 2,600.00 7,800.00 5 Set Suction Machine Portable, Heavy -duty Motor, With 2years Warranty (1 Unit Suction Unit, Suction Connector, Air Filter, Fuse Tube, Suction Tube, Suction Cannister 1000 Ml, Instruction Manual) 2 4,300.00 8,600.00 Oil- Free Lubrication Pump -square Negative Pressure Dial -large Reservoir Bottle At 1000ml -low Noise -portable Power Supply: Ac 220v± 10% 50hz± 2% -input Power: 44va -power: ≤ 90va -max Negative Pressure Value: ≥ 0.075mpa -pumping Rate: ≥ 15l/min -reservoir Volume: 1000ml -noise: ≤ 65db (a) 6 Pc Stainless Steel Mayo Instrumental Table Medical Trolley Instrument U-shape Tubular Base To Ensure Stability; Raised Edges On All Sides Of The Tray To Prevent Falling Off Objects. Four Antistatic Castors With Two Brakes; Lift System With High Precision Hydraulic Pump, Pedal-operated. Height Adjustable From 770 Mm To 1170 Mm By Foot Pedal. Maximum Load Of 30 Kg 2 2,200.00 4,400.00 All Item Descriptions Must Be Strictly Followed. See Attached Pictures For Reference Sub Total 30,000.00 Pr No. 2025-01-020: Communicable Disease Prevention & Control : Rabies Control Program 1 Pc Alcohol, 70%, 500ml/plastic Bot 5 100.00 500.00 2 Box Adhesive Bandages/antiseptic Plastic Strips 100’s 4 25.00 100.00 3 Pack Cotton Balls, Sterile, 300 Balls/pack 2 100.00 200.00 4 Box Gauze, Sterile Swabs, White, 28x24 Mesh, 4in X 4in 8 Ply, 1 Pc Per Sterile Pack, 100 Pouches/box 2 180.00 360.00 5 Box Gloves, Surgical, Latex, Size 7.5, Large, 50 Pairs/box 2 520.00 1,040.00 6 Box Syringe, Sterile, Disposable, 3 Ml, W/ Needle 23g, 1 Inch, 100 Pcs Individually Packed/box 4 200.00 800.00 All Item Description Must Be Strictly Followed. For Queries And Concerns Please Contact The End User Sub Total 3,000.00 Pr No. 2025-01-021 - Management Of Common Illness 1 Set Blood Pressure Digital Monitor Rechargeable Electronic Blood Pressure Monitor Digital Bp Occur With, Pressure Gauge, Cuffs 22-32 Cm, Box, Rechargeable Battery, Product Manual, Data Cable & Charging Plug, Storage Bag, Rechargeable Battery * 4pcs + Original Charger. Can Automatically Measure Blood Pressure. Compact Body, Easy To Move. Weight Not Exceeding 250g (excluding Charcoal). Machine Ratio: 120x60x100mm. The Bandage Attached To The Machine Can Measure The Size Around The Arm From 22 To 32 Centimeters. Led Full-screen Display, Blood Pressure, And Pulse Are Clearly Visible. The Measured Blood Pressure Range Is 0-299 Mmhg. Measurement Accuracy: Blood Pressure – 3mm Mercury, Pulse – 5 9 3 750.00 2,250.00 2 Pcs Bulb Irrigation Syringe 60cc 5 86.00 430.00 3 Pack Cotton Balls, Sterile, 300 Balls/pack 100 100.00 10,000.00 4 Box Disposable Syringe 10ml With 22g/1.5-inch Needle, Individually Packed, 100pcs/box 25 700.00 17,500.00 5 Container Distilled Water 6l/container 23 100.00 2,300.00 6 Set Ear Clean Set (please See Attached Picture For Reference) 7 Pcs Ear Cleaner Earwax Removal Tool/earwax Remover Cleaning Tool With Case/ Earpick Curette Reusable Ear Cleaning Wax Remover/spoon Ear Pick Cleanser Care/ Removal Earpick Dirt Kit/reusable Earwax Cleanser Remover Dirt, Stainless Steel 1 1,200.00 1,200.00 7 Pcs Elastic Bandage Wrap With Clips Flexible Firm Soft Support 2 In X 5 Yd Stretch 30 75.00 2,250.00 8 Pcs Elastic Bandage Wrap With Clips Flexible Firm Soft Support 3 In X 5 Yd Stretch 30 75.00 2,250.00 9 Unit Emergency Cart (please See Attached Picture For Reference) * Heavy Duty With Functional Design *equipped With Compartments To Ensure Efficient Use* Ergonomic And Easy To Push And Maneuver Specs * Size: 75x48x93cm * Net Weight: 42kg * Material: Abs, Aluminum, And Steel *color: Blue And Gray Frame *mounted On Double Protected Noiseless Caster With Two Brakes * With Two (2) Small Drawers And Two (2) Mid-sized Drawers And Large Drawer With Centralized Locks, Includes Dividers For The Drawers * Standard Inclusion And Parts: Defibrillator Shelf, Iv Holders, Cpr Board, 02 Tank Holder, Extension Cord, Trash Bin And Sharp Container 1 35,000.00 35,000.00 10 Bottle Ethyl Alcohol, 70% 500ml/plastic Bot 150 110.00 16,500.00 11 Box Face Mask, 3 Ply With Ear Loop 50pcs/box 50 200.00 10,000.00 12 Pcs Fingertip Pulse Oximeter For Adult With High-quality Display Showing Value Of Spo2, Pulse Rate, And Battery Life. With Low Battery Alarm, Power Supply Of Alkaline Batteries, Automatic Turn Off Without Signal, Lamplight For Spo2 Status, And Silicone Buttons 2 1,000.00 2,000.00 13 Pcs Fingertip Pulse Oximeter For Pedia With High-quality Display Showing Value Of Spo2, Pulse Rate, And Battery Life. With Low Battery Alarm, Power Supply Of Alkaline Batteries, Automatic Turn Off Without Signal, Lamplight For Spo2 Status, And Silicone Buttons 2 1,000.00 2,000.00 14 Box Gauze Sponge, 12-ply Sterile 4x4 100pads/box 189 400.00 75,600.00 15 Gal Glutaraldehyde Soaking Solution 2% 1 Gal/container, With Alkaline Activating Solution 10 1,500.00 15,000.00 16 Pcs Hand Towels, White, Ultra-absorbent, 18” X 30” 15 60.00 900.00 17 Bottle Hydrogen Peroxide, 100ml/bottle 40 250.00 10,000.00 18 Pcs Instrument Cleaning Brush, Stainless Steel 2 150.00 300.00 19 Pcs Irrigating Solution Nss 1 Liter 80 170.00 13,600.00 20 Vial Lidocaine 2%, 50ml/vial 50 200.00 10,000.00 21 Box Micropore Tape 3m/1 Inch/hypoallergenic/12 Rolls Per Box 30 600.00 18,000.00 22 Pcs Nebulization Kit (adult) 50 65.00 3,250.00 23 Pcs Nebulization Kit (pedia) 50 65.00 3,250.00 24 Box Nitrile Examination Gloves 100pcs/box 80 200.00 16,000.00 25 O2 Tanks Refill 15 600.00 9,000.00 26 Pcs Oxygen Face Mask (adult) 100 65.00 6,500.00 27 Pcs Oxygen Face Mask (pedia) 70 65.00 4,550.00 28 Pcs Oxygen Nasal Cannula (adult) 100 65.00 6,500.00 29 Pcs Oxygen Nasal Cannula (pedia) 100 65.00 6,500.00 30 Pcs Oxygen Tank 20 Pounds With Regulator And Humidifier 3 4,800.00 14,400.00 31 Unit Portable Oxygen Concentrator (please See Attached Picture For Reference) With Ultra Silent Motor, Intelligent Surveillance Monitoring, Infrared Remote Control, High Reverse Display, Detachable Filter, Anion, And Safety System, Current Overload Or Loose Connection, Automatic Shutdown: Compressor With Abnormal High Temperature, Automatic Shutdown. Power Consumption: 220 Watts, Voltage; Ac230v+/10% 60 Hz., Flow Range 1-51/min, Oxygen Saturation 30% - 90% 2 20,000.00 40,000.00 32 Bottle Povidone Iodine, Antiseptic, 10% Solution 100ml/bottle 50 250.00 12,500.00 33 Box Scalpel Blade, Sterile, Disposable # 11, 100 Pcs/box 2 400.00 800.00 34 Pcs Skin Stapler Remover, Stainless Stee 2 250.00 500.00 35 Box Sterile Surgical Gloves, Size 7.5,50 Pairs/box 50 1,000.00 50,000.00 36 Pcs Sterile Water 50ml/plastic Container 40 50.00 2,000.00 37 Pcs Surgical Steel Blade Holder Handle # 3 2 1,000.00 2,000.00 38 Box Suture, Catgut With Cutting Needle, 12 Foil Packs/box, 2-0 25 400.00 10,000.00 39 Box Suture, Catgut With Cutting Needle, 12 Foil Packs/box, 4-0 100 400.00 40,000.00 40 Box Syringe, Disposable, 1ml, With Needle 23g 100 Pcs/box 20 200.00 4,000.00 41 Box Syringe, Disposable, 3ml, With Needle 23g 100 Pcs/box 20 200.00 4,000.00 42 Box Syringe, Disposable, 5ml, With Needle 23g 100pcs/box 20 300.00 6,000.00 43 Pack Toilette Tissue; 3 Ply, 1000 Sheets Green Tea Scented Bathroom Tissues That Are Made From Virgin Pulp. 10 Individually Packed Rolls/pack 25 400.00 10,000.00 44 Box Wooden Tongue Depressor, Sterile, Individually Wrapped 100 Pcs/box 9 130.00 1,170.00 Please Ensure All Medications Are Form Reputable Manufactrurers And Meet All Relevant Quality Standards. All Items Must Have A Minimum Expiration Date Of 2-3 Years Upon Receipt, Properly Packed And Sealed. Must Be Fda Approved. Dosage Indicated Should Be Strictly Followed. All Item Description Must Be Stricly Followed Please Contact End User For Any Queries/concerns Contact No. : Dr. Angeline F. Calatan -09088651484 Delivery: Should Be At Least 50% Within 15 Days & 100% Within 30 Days Sub Total 500,000.00 Grand Total 933,000.00 2. The Municipality Of Tuba Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required Thirty (30) Working Days Upon Receipt Of The Notice To Proceed ( At Least 50% Within 15 Days & 100% Within 30 Days). Bidders Should Have Completed, Within Two (2) Years From The Date Of Submission And Receipt Of Bids, 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) 9184, Otherwise Known As The “government Procurement Reform Act”. A. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From The Municipality Of Tuba And Inspect The Bidding Documents At The Address Given Below During Office Hours (8:00 Am To 5:00 Pm, Monday To Friday Except Holidays). 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 20, 2025, At The Bac Office, Municipal Hall, Poblacion, Tuba, Benguet From The 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 Pesos (php 1,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees [official Receipt And Order Payment). 6. The Municipality Of Tuba Through Bac Will Hold A Pre-bid Conference On January 28, 2025 At The Bac Office, Municipal Hall, Poblacion, Tuba, Benguet. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission On Or Before February 12, 2025 At 8:30 A.m. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On February 12, 2025 At 9:00 A.m. At The Bac Office, Municipal Hall, Poblacion, Tuba, Benguet. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. In Case There Will Be A Tie Between Bidders, All Those Who Have Passed Post-qualification And Offered The Same Financial Bid Price, A Tie-breaking Method Through “draw Lots” Will Be Used To Determine The Winning Bidder. 11. The Municipality Of Tuba 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 Section 35.6 And 41 Of The 2016 Revised Irr Of Ra 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 12. Failure To Sign Each Page Of The Bid Form, Including The Attached Schedule Of Prices Shall Be A Ground For The Rejection Of The Bid. 13. For Further Information, Please Refer To: Arlene D. Bangit, Edith G. Labbot, Venus P. Rimando, Jennylyn T. Wakat , Helen M. Kimpa-oy And Kevin B. Yaris At The Municipal Hall, Poblacion, Tuba, Benguet From 8:00 Am To 5:00 Pm Only, Mondays To Fridays At Tel No. (074) 442-1267 And E-mail At Bac_lgutuba2020@yahoo.com. However, Any Queries Relative To The Contents Of The Bid Documents And The Project Requirements Can Only Be Made By Bidders Who Purchased The Bid Documents Not Later Than Ten (10) Days Prior To The Submission And Opening Of Bids And Have Viewed And Ordered Through Our Posting At Philgeps. 14. You May Visit The Following Website For Downloading Of Bidding Documents: Tuba.gov.ph Date Of Posting: January 17, 2025 Janet V. Mariano Bac Chairperson

Municipality Of Sara, Iloilo Tender

Publishing and Printing
Philippines
Closing Date13 Feb 2025
Tender AmountPHP 92 K (USD 1.5 K)
Details: Description Standard Form Number Sf-good Standard Form Title: Purchase For Quotation Date 02/10/2025 Quotation Number Please Quote Your Lowest Price On The Items/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 Your Representative Not Later Than 02/13/2025 In The Return Envelope Attached Herewith. Note: 1. All Entries Must Be Typewritten 2. Delivery Period Within 15 Calendar Days 3. Warranty Shall Be For A Period Of Six (6) Months For Supplies Materials, One(1) Year For Equipment, From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of 5 Calendar Days 5. G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. Item No. Description Quantity Unit 1 Binder Clip (1"/25mm) 10 Box/s 2 Paper Clip (33mm) 10 Box/s 3 Paper Clip (50mm) 10 Box/s 4 Correction Tape 50 Pc/s 5 Vellum Board (long, Cream, Gsm 200) 3 Ream/s 6 Sticky Note 3"x4" 10 Pack/s 7 Zip Lock (35*45cm) 2 Box/s 8 Zip Lock (20*28cm) 2 Box/s 9 Fastener 3 Box/s 10 Record Book (500 Pages) 50 Pc/s 11 Cellulose Tape (1') 10 Roll/s 12 Scissors (heavy Duty, 8") 2 Pc/s 13 Clearbook (refill, Long, 10's) 20 Pack/s 14 Ballpen (black, 0.5 12's) 5 Box/s 15 Folder (long, Yellow) 1 Ream/s 16 Folder (long, Green) 1 Ream/s 17 Folder (long, White) 3 Ream/s 18 Binder Rings (15mm) 50 Pc/s 19 Bondpaper A4 50 Ream/s 20 Bondpaper Long 50 Ream/s 21 Bondpaper Short 50 Ream/s 22 Vellum Board (long, Green, Gsm 220) 3 Ream/s 23 Vellum Board (long, White, Gsm 180) 3 Ream/s 24 Staple Wire No.35 10 Box/s 25 Glue 130g 3 Pc/s 26 Double Sided Tape (24mmx5m) 20 Roll/s 27 Plastic Envelope, Long 30 Pc/s 28 Highlighter Pen 3 Pc/s 29 Brown Envelope, Long 50 Pc/s 30 Stapler With Remover #35 3 Pc/s 31 Pencil #2 3 Box/s 32 Ballpen (black, 0.5 50's) 2 Box/s 33 Garbage Bag (black, M) 10 Roll/s 34 Garbage Bag (black, S) 10 Roll/s 35 Calculator 11 Pc/s 36 Magnetic Sheet (atm Size) 5 Pc/s 37 Certificate Holder (long, Any Color) 10 Pc/s 38 Tape Dispenser 2 Pc/s 39 Masking Tape (1/2") 2 Roll/s 40 Battery Aaa 1 Doz 41 Battery Aa 1 Doz

Province Of Pangasinan Tender

Publishing and Printing
Philippines
Closing Date6 Feb 2025
Tender AmountPHP 308.2 K (USD 5.2 K)
Details: Description Notice Of Negotiated Procurement (small Value Procurement) Project: Purchase Of Office Supplies And Office Equipment (for The Required Day-to-day Operations/use Of The Office Of The Provincial Accountant) (pr#2025-01-00190) 120 Pcs Ballpen, Black 120 Pcs Ballpen, Blue 60 Pcs Ballpen, Red 10 Pcs Battery Aa 10 Pcs Battery Aaa 30 Pcs Brown Envelope, Long 10 Pcs Calculator, 14 Digits, Dh-14 3 Pads Carbon Paper, Long, Blue 20 Bxs Clip Binder, Big (51mm) 20 Bxs Clip Binder, Medium (25mm) 20 Bxs Clip Binder, Small (20mm) 10 Pcs Columnar, 2 Columns 100 Pcs Columnar, 24 Columns 35 Pcs Columnar, 4 Columns 2 Pcs Columnar, Yellow, 4 Columns 8 Pcs Computer Keyboard 100 Pcs Correction Tape 1 Pc Cutter, Paper, 12x10 60 Pcs File Box, Long, Blue 20 Pcs Flash Drive, 32gb 300 Pcs Folder, White, Long 5 Bots Glue, 130 Grams 2 Bots Ink, Brother Ink Fax Pn2280, Black 10 Bots Ink, Epson 003 Black 10 Bots Ink Epson 664 Black 10 Bots Ink Epson 664 Cyan 10 Bots Ink Epson 664 Magenta 10 Bots Ink Epson 664 Yellow 5 Bots Ink Pixma790 Black 5 Bots Ink Pixma790 Cyan/blue 5 Bots Ink Pixma790 Magenta/red 5 Bots Ink Pixma790 Yellow 3 Pcs Log Book, 500 Pages 30 Pcs Marker Pen, Blue 20 Pcs Marker Pen, Red 12 Pcs Mouse Pad 5 Pcs Mouse, Wireless 7 Pcs Mouse, With Wire 15 Bxs Paper Clip, Big 5 Bxs Paper Clip, Small 15 Bxs Paper Fastener, Plastic, Long Size 15 Bxs Paper Fastener, Metal, Normal Size 50 Pcs Pencil #2 2 Pcs Printer 6 Pcs Printer 3 Pcs Puncher, Heavy Duty, Original 12 Bxs Rubber Band, Big 5 Bxs Rubber Band, Small 10 Pcs Ruler, 12 Inches 2 Pcs Ruler, 24 Inches 20 Pcs Scissor, Big 30 Pcs Adhesive Tape, 3 Inches 5 Pcs Sharpener, Heavy Duty 50 Pcs Sign Pen 0.5, Black 50 Pcs Sign Pen 0.5, Blue 30 Pcs Sign Pen 0.5, Red 10 Pcs Highlighter, Blue 20 Pcs Highlighter, Green 10 Pcs Highlighter, Light Pink 10 Pcs Highlighter, Orange 10 Pcs Highlighter, Yellow 2 Bots Stamp Ink, Violet, 437ml 5 Pcs Staple Remover, Plier Type 10 Bxs Staple Wire 30 Pcs Sticker Paper, A4 50 Pads Sticky Note, 3’’x3’’ 10 Pads Sticky Yellow Pad, ¼ 2 Pcs Tape Dispenser 2 Pcs Usb Hub 10 Pads Yellow Pad, ¼ 7 Pads Yellow Pad, Whole Location: Office Of The Provincial Accountant Lingayen, Pangasinan Approved Budget For The Contract (abc): P 308,256.80 Approved By: Mr. Melicio F. Patague Ii Provincial Administrator Bac Chairman

City Of Pagadian Tender

Automobiles and Auto Parts
Philippines
Closing Date7 Feb 2025
Tender AmountPHP 159 K (USD 2.7 K)
Details: Description Bids And Awards Committee Request For Quotation The City Government Of Pagadian, Through Its Bids And Awards Committee (bac), Invites Suppliers/manufacturers/distributors To Apply For Eligibility And If Found Eligible, To Bid For The Hereunder Supplies/goods Charged To 8711-200-5-02-13-050-08 (repair & Maintenance), Pagadian City, As Described Below: Goods-2025-02-92 Purchase Of Spareparts & Accessories For Repair & Miantenance Of Various Vehicle. Item No. Qty Unit Of Issue Description Approved Budget For The Contract (abc) Unit Cost ₱ Total Cost ₱ 1 1 Pc Hydraulic Jack 2,228.00 2,228.00 2 1 Pc Tire Wrench 1,568.00 1,568.00 3 1 Set Brake Pad Bongo 2,888.00 2,888.00 4 4 Pail Sae 40 6,710.00 26,840.00 5 10 Liters Brake Fluid 353.00 3,530.00 6 2 Pcs Oil Filter Bongo 1,073.00 2,146.00 7 1 Set Fuel Pump Assy 2,228.00 2,228.00 8 1 Gal Gear Oil 1,420.00 1,420.00 10 2 Pcs Tire 195 R15 5,177.00 10,354.00 11 1 Pc Battery 15 Plates 9,223.00 9,223.00 12 34 Liters Engine Oil 15w-40 496.00 16,864.00 13 1 Pc Fuel Filter Strada 644.00 644.00 14 1 Pc Oil Filter Strada 1,155.00 1,155.00 15 1 Pc Fuel Filter Fc-322 1,402.00 1,402.00 16 1 Pc Oil Filter Dt5 1,403.00 1,403.00 17 1 Pc Clutch Lining Dt 14,663.00 14,663.00 18 1 Pc Oil Filter Dt 3,196.00 3,196.00 19 1 Pcs Fuel Filter Dt 3,196.00 3,196.00 20 2 Pc Battery 12v N170l 8,384.00 16,768.00 21 1 Pc Starter Assy 16,820.00 16,820.00 22 1 Pc Alternator Assy 16,820.00 16,820.00 23 1 Pc Pump Belt 3,687.00 3,687.00 Grand Total ₱ 159,043.00 " Quotation Forms Are Now Available At The Bac Secretariat And Upon Payment Of A Non-refundable Amount At 100.00 Per Set To The City Treasurer's Office-cashier. Quotations Are Evaluated On Lot Basis. Price Quotation Is Valid For 30 Calendar Days After Bid Opening." Submit Your Quotation Forms In A Sealed Envelope Per Project To The Bids And Awards Committee /secretariat On Or Before February 7,2025, 2:00 P.m. At The City General Services Office, City Hall, Pagadian City. The Bids And Awards Committee (bac) Reserves The Right To Reject Any And/ Or All Quotation Or Part Thereof, To Waive Formality Therein And/or To Accept The Quotations As May Be Considered Most Advantageous To The City Government Of Pagadian. Ms.jenny Rose Z. Egama Bac Chairperson Date Of Publication: February 3, 2025 To Febraury 7, 2025

Municipality Of Maria Aurora, Aurora Tender

Automobiles and Auto Parts
Corrigendum : Tender Amount Updated
Philippines
Closing Date19 Feb 2025
Tender AmountPHP 190.9 K (USD 3.3 K)
Details: Description Note: 1. The Approved Budget For The Contract Is Php 190,930.00 2. All Entries Must Be Typewritten 3. Delivery Period Within ________ Calendar Days 4. Warranty Shall Be For A Period Of Three (3) Months For Expendable Supplies, One (1) Year For Non-expendable Supplies From Date Of Acceptance By The Procuring Entity 5. Price Validity Shall Be For A Period Of ___________ Calendar Days 6. Phil-geps Registration Certificate Shall Be Attached Upon Submission Of The Quotation 7. Bidder Shall Submit Original Brochures Showing Certifications Of The Product Being Offered Item No. Item & Description Qty. Unit Unit Price Mun. Dt Elf Ske 880 1 Rubber Cap 8 Pcs 2 Rubber Boots 8 Pcs 3 Brake Fluid 1 L Mu. Foton Dt Sky 704 4 Rubber Cap 4 Pcs 5 Steel Epoxy 1 Pc 6 Leaf Spring Auxillary 152-2 4 Pcs 7 Brake Fluid 2 L 8 Engine Oil 3 L 9 Grease (2kls) 1 Kls 10 Clutch Lining 1 Set 11 Center Bearing 1 Pc 12 Transmission Support 1 Set Mun. Lowbed Truck Cac 8283 13 Rubber Cap 4 Pcs 14 Brake Fluid 2 L 15 Atf 2 L 16 Grease (2kls) 1 Kls 17 Engine Oil 4 L 18 Oil 10 6 L Mun. Vehicle Isuzu Elf D1m006 19 Battery Terminal 4 Pcs 20 Coolant 1 L 21 Brake Pad 1 Set 22 Stud 2 Pcs Mun. Isuzu Dt 4ward Sobida 23 Rubber Cap 4 Pcs 24 Hub Oil Seal Inner/outer 4 Pcs 25 Rubber Boots 4 Pcs 26 Brake Fluid 2 L 27 Brake Lining Rear 2 Set 28 Grease (2kls) 2 Kls 29 Clutch Disc Rebonding 1 Set 30 Transmission Support 2 Pcs Mun. Farm Tractor 31 Ball Bearing 2 Pcs 32 Fuel Filter 1 Pc 33 Grease (2kls) 1 Kls 34 Gear Oil 4 L 35 Motor Oil 4 L 36 Starter Assy 1 Pc Mun. Vehicle Ox 3197 37 Engine Oil 2 L 38 Coolant 1 L 39 Brake Fluid 1 L 40 Wd40 1 Can Mun. Vehicle Toyota Hilux Sjb 418 41 3smf Battery 1 Pc 42 Engine Oil 2 L 43 Horn 12v 1 Pc Mun. Toyota Hilux Sha 878 44 Brand New Tires 235/75 X R15, Tubeless 2 Pcs Mun. Ambulance F4j 872 45 Brand New Tires 215/65 X R15, Tubeless 2 Pcs Goverment Vehicle Z6 Z258 46 Brand New Tires 205/65 X R16, Tubeless 2 Pcs Mun. Vehicle Toyota Hilux Z4d 810 47 Brand New Tires 265/65 X R17,tubeless 2 Pcs Mun. Vehicle Toyota Hilux Z3t 569 48 Brand New Tires 265/65 X R17,tubeless 2 Pcs

Bauan Technical High School Tender

Electrical Goods and Equipments...+1Electrical and Electronics
Philippines
Closing Date20 Feb 2025
Tender AmountPHP 151.2 K (USD 2.6 K)
Details: Description Request For Quotation February 17, 2025 The Bauan Technical Integrated High School, Through The General Appropriations Act (gaa) Fy 2025 Intends To Apply The Sum Of One Hundred Fifty-one Thousand Two Hundred Twenty-five Pesos Only (php 151,225.00) Being The Approved Budget For The Contract (abc) To Payments Under Pr No. 2025-02-017, Purchase Of Supplies For Tvl Students. Unit Item Description Qty Pc Furniture Template 16 Pc Electrical Template 16 Pc Plumbing Template 16 Pc Rj45 3000 Pc Lithium Battery 25 Box 7018 2.5 Nihon World Electrode, 20kg 6 Pc Flat Cord #14 60 Pc Analog Multi-tester 20 Set Magnetic Screwdriver Set 22 Pcs Lan Tester 25 Pcs Oxyacetylene Welding & Cutting Outfit 1 Tank Cylinder Acetylene 1 Tank Cylinder Oxygen 1 Unit System Unit Box 8 Interested Suppliers Are Required To Submit Their Price Quotation, Valid And Current Mayor’s Permit, Bir Certificate Of Registration, Tax Clearance, Philgeps Platinum Registration Certificate, Dti Registration And Sworn Statement That It Is Not Blacklisted Or Barred From Bidding By The Government Or Any Of Its Agencies, Offices, Corporation Or Lgus, Sworn Affidavit That It Is Not Related To Hope By Consanguinity Or Affinity Up To Third Civil Degree. Submission Of Quotation And Eligible Documents (4 Copies) In A Sealed Envelope, In Digital Through Email Address At Bauantech@gmail.com And Or Courier Duly Signed By Your Authorized Representative On Or Before February 20, 2025 At Bauan Technical Integrated High School, Poblacion I, Bauan, Signed Quotation Must Be Addressed To Marivel D. San Juan, Bac Chairperson, Bauan Technical Integrated High School, Bauan, Batangas. The School 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. For Inquiry, You May Contact Us At Tel. Nos. (043) 403-7159 Sgd. Victoria M. Castillo Bac Secretariat 0915-863-6682 Sgd. Marivel D. San Juan Chairperson, Bids And Awards Committee 0919-640-9470 Annex “a” Price Quotation ______________, 2025 The Chairman Bids And Awards Committee Bauan Technical Integrated High School Pob. I, Bauan, Batangas Madam: After Having Carefully Read And Accepted The Terms And Conditions In The Request For Quotation, For The Purchase Of Supplies For Tvl Students, Hereunder Is Our Quotation/s For The Item/s As Follows: Item Description Brand Offered Quantity Unit Unit Cost Total Cost Furniture Template 16 Pc Electrical Template 16 Pc Plumbing Template 16 Pc Rj45 3000 Pc Lithium Battery 25 Pc 7018 2.5 Nihon World Electrode, 20kg 6 Box Flat Cord #14 60 Pc Analog Multi-tester 20 Pc Magnetic Screwdriver Set 22 Set Lan Tester 25 Pcs Oxyacetylene Welding & Cutting Outfit 1 Pcs Cylinder Acetylene 1 Tank Cylinder Oxygen 1 Tank System Unit Box 8 Unit Total (inclusive Of Vat) (amount In Words) _______________________________________________ The Above Quoted Prices Are Inclusive Of All Costs And Applicable Taxes. Very Truly Yours, Signature Over Printed Name Contact No.: _____________________

Municipality Of Maragusan Compostela Valley Tender

Publishing and Printing
Philippines
Closing Date3 Feb 2025
Tender AmountPHP 134.9 K (USD 2.3 K)
Details: Description 2 Pc/s Puncher - Single Hole 1/4 3 Pc/s Calculator - Ms 20v-12 Digits 5 Pc/s Scissors - Stainless Heavy Duty 5 Box/s Binder Clip - #2 150 Ream/s Paper - Book Legal,216mmx330mm(8-1/2"x13"),min Of 70gsm 150 Ream/s Paper - Book A4,210mmx297mm,min Of 70gsm 250 Pc/s Folder - Expanding Long Green 100 Pc/s Envelop - Long Brown Expanded,glossy 25 Pack/s Laid Board Cover - White- A4 10's 25 Pack/s Laid Board Cover - Long- White 10's 10 Pc/s Record Book - 500 Pages,215mm X 275mm,55gsm,smythe Sewn,w/ Official Record Book Printing 10 Pc/s Record Book - 300 Pages,non-blot,215mm X 275mm,55gsm,smythe Sewn,w/ Official Record Book Printing 10 Pack/s Paper - Photo-long 15 Box/s Fastener - Paper, Plastic, 50 Sets/box 5 Pc/s Stapler W/ Remover - #35 Heavy Duty 15 Box/s Staple Wire - #35 25 Pc/s Correction Tape - W/ Case 15 Roll/s Tape - Transparent 24mm (1") Width Usable Lenght Of 50m 15 Roll/s Tape - Transparent, 48mm (2") Width, Usable Lenght Of 50m 15 Pc/s Battery - Aa Rechargeable -3000mah 15 Pc/s Battery - Aaa Rechargeable- 2300/2500mah 15 Pc/s Tape - Double Sided 1" 15 Pc/s Tape - Double Sided 2" 1 Box/s Envelope - Mailing, White, Long, 500's/box 500 Pcs Mailing Stamp - . 15 Box/s Clip - Paper-vinyl Coated ( Small ) 15 Box/s Clip - Paper-vinyl Coated ( Medium ) 15 Roll Tape Binding - 2" Black 3 Pc/s Stamping Pad - Large 5 Pc/s Marker Pen - For Whiteboard- Black 5 Pc/s Marker Pen - Permanent, Broad Point, Black 5 Btl/s Ink - Stamp Pad Blue (50ml) 15 Roll/s Binding - Spiral 1.5" 15 Roll/s Binding - Spiral 2" 15 Pads Stick Note Pad - 1" X 2" 15 Pad/s Stick Note Pad - 2" X 3" 10 Pc/s. Highlighter -- Flourescent Asstd Color - Orange,blue, Yellow Green,pink 2 Box Ballpen - Black Ordinary 50's 3 Box/s Pencil - Wooden No.482 2 Box/s Pen - Sign ( G-2-05 )black 12's 2 Pc/s Puncher - Heavy Duty 2 Box Rubber Band - No. 18 3 Pc Usb Flash Drive - 128gb 10 Btl/s Ink - Epson 003 (cyan) 10 Btl/s Ink - Epson 003 (magenta) 10 Btl/s Ink - Epson 003 (yellow) 15 Btl/s Ink - Epson 003 (black) 2 Units Calculator - 12 Digit (df-120mf) 25 Pc/s Notebook - Planer ( 6"x8" 80 Lvs.)

KEYTODAC NATIONAL HIGH SCHOOL Tender

Publishing and Printing
Philippines
Closing Date14 Feb 2025
Tender AmountPHP 95.1 K (USD 1.6 K)
Details: Description Quotation Ctrl #: 2025-02-001 Request For Quotation Procurement Of Office Supplies And Other Supplies And Materials For The 1st Quarter 2025 Name Address Please Qoute Your Lowest Price On The Item/s Listed, Subject To The Conditions Stated Below, Stating The Shortest Time Of Delivery And Submit Byour Quotation Duly Signed By Your Representative And Placed In A Sealed Envelope On Or Before10:00 Am Of 02-14-2025 At The Office Of The Bac Chairperson. Quotations Submitted Beyond This Date And Time Will Not Be Any More Accepted. Ruth B. Talavera Teacher Iii Conditions: Bac Chairman 1 All Entries Must Be Filled Up. 2 Delivery Period Is Within 15 Calendar Days. 3 Warranty Shall Be For A Period Of Six (6) Months For Supplies And Materials, One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity. 4 Price Validity Shall Be For A Period Of 90 Calendar Days. 5 Quotation That Exceeds The Total Approved Budget For The Contract (abc) Shall Be Rejected. 6 The Awarding Of Contract Shall Be Per Item Basis. 7 Quotation Forms Must Be Accompanied With A Valid Mayor's/business Permit, Dti Registration, Updated Philgeps Certificate Of Registration, Tax Clearance, Income/business Tax Return. Item No. Item Description Brand Qty Unit Unit Cost Total Price 1 Book Paper (long) 12 Ream 2 Book Paper (a4) 50 Ream 3 Ink Epson 003, Assorted 39 Bottle 4 Sign Pen, Liquid Or Gel, Assorted 70 Piece 5 Correction Tape 6 Piece 6 Permanent Marker 12 Piece 7 Mailing Envelope 121 Piece 8 Folder Red (long) 10 Piece 9 Cartolina 20 Piece 10 Staple Wire #35 24 Box 11 Staple Wire #10 24 Box 12 Vellum Board (short) 35 Pack 13 Stick Glue (small) 36 Piece 14 Laminating Film 1 Roll 15 Pilot, G-tech (blue) 32 Piece 16 Tape, Masking 12 Roll 17 Tape, Double Sided 13 Roll 18 Duct Tape 3 Roll 19 Certificate Holder 20 Piece 20 Scissors 10 Piece 21 Ballpen, Assorted 14 Box 22 Pvc Cover (a4) 1.00 Pack 23 Battery Aa 11 Piece 24 Photo Paper 7 Pack 25 Stapler # 35 11 Piece 26 Stamping Pad 4 Piece 27 Board Eraser 12 Piece 28 Pencil 9 Box 29 Sticky Notes 15.00 Pad 30 Battery Aaa 22 Piece 31 Binder Clip 2" 5 Box 32 Plastic Cover 30 Meter 33 Puncher (big) 5 Piece 34 Alcohol 8 Gallon 35 Gun Tacker (heavy Duty) 2 Piece 36 Foldable Table 3 Piece 37 Water Dispenser 1 Unit 38 Stand Fan 1 Unit 39 Epson Printer L3210 1.00 Unit 40 Intermediate Paper 39 Pad Approve Budget For Contract (abc) 95,126.98 After Having Carefully Read And Accepted Your Conditions. I/we Qoute You On The Item At Prices Noted Above. Please Check: Printed Name/signature Vat Non-vat Tel. No./cellphone No. Email Address Tin
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