Battery Tenders

Details: Description Project Details Project Title: Procurement Of Common-use Supplies And Equipment Of Division Office For Calendar Year 2025 Place Of Delivery: Deped Schools Division Of Candon City Date Of Implementation: February 2025 Source Of Funds: Mooe Ppa Description: Mode Of Procurement: Shopping Approved Budget For The Contract: Php 170,000.00 Award Of Contract: Shall Be On Per Lot Basis Submit Your Quotation To: Jun R. Cortez, Head Of Bac Secretariat Deped-schools Division Of Candon City Or E-mail Your Quotation To: Jun.cortez002@deped.gov.ph Item No. Item And Description/ Technical Specification Qty Unit 1 Bond Paper, 70gsm, Legal 50 Ream 2 Ballpen, Black, 50pcs/tube 5 Tube 3 Sign Pen, 0.7, Blue, 12pcs/box 5 Box 4 Heavy Duty Rechargeable Battery, Dry Cell, Size Aa, 4pcs Per Pack 10 Pack 5 Aa Battery Charger, 4 Slot Per Charger 5 Box 6 Vellum Board, Long, 10 Sheets Per Pack 10 Pack 7 Vellum Board, A4, 10 Sheets Per Pack 10 Pack 8 Heavy Duty Hdmi Cord, 20m, 2.0, 4k@60hz 2 Pcs 9 Heavy Duty Hdmi Cord, 10m, 2.0, 4k@60hz 2 Pcs 10 Epson 003, Black, Ink 45 Bottle 11 Epson 003, Cyan, Ink 30 Bottle 12 Epson 003, Magenta, Ink 30 Bottle 13 Epson 003, Yellow, Ink 30 Bottle 14 Bt5000, Cyan, Ink 30 Bottle 15 Bt5000, Magenta, Ink 30 Bottle 16 Bt5000, Yellow, Ink 30 Bottle 17 Sign Pen, 0.7, Black, 12pcs/box 5 Box 18 Sign Pen, 0.5, Black, 12pcs/box 5 Box 19 Sign Pen, 0.5, Blue, 12pcs/box 5 Box 20 Sign Pen, 0.5, Red, 12pcs/box 3 Box 21 Ballpen, Red, 12pcs/box 3 Box 22 Folder, Kraft, Legal 15 Ream 23 Expanding Envelope 1 Box 24 Note Pad (stick On, 1" X 3"), Assorted Color, 12 Pieces Per Box) 10 Pack 25 Rubber Band, 70mm Min Lay Flat Length (#18) 10 Box 26 Correction Tape 50 Pcs 27 Marker, Permanent, Black, Broad, 12pcs/box 1 Box 28 Highlighter Pen, Assorted Color 50 Pcs 29 Scissors, Heavy Duty 30 Pairs 30 Clip, Backfold, 19mm 20 Box 31 Clip, Backfold, 25mm 20 Box 32 Clip, Backfold, 32mm 30 Box 33 Clip, Backfold, 50mm 20 Box 34 Paper Clip, Vinyl, 19mm 34 Box 35 Paper Clip, Vinyl, 25mm 30 Box 36 Paper Clip, Vinyl, 32mm 30 Box 37 Paper Clip, Vinyl, 50mm 30 Box 38 Sticker Paper, A4, 10 Sheets/pack 50 Pack 39 Record Book, 500 Pages 30 Pcs 40 Puncher, Heavy Duty 5 Pcs 41 Data Folder With Taglia Lock, Blue 60 Pcs 42 Data File Box, Blue 100 Pcs 43 Bond Paper, 70gsm, A4 50 Ream 44 Tape, Transparent, 24mm 30 Roll 45 Tape, Masking, 24mm 20 Roll 46 Extension Cord, 10meter 10 Pcs 47 Uniball Gel Impact Rt 1.0mm 2 Pcs 48 Uniball Gel Impact Rt 1.0mm, Refill 10 Pcs 49 Xitrix® Android Smart Remote Control (xpn-dsarc50) 5 Pcs 50 Wireless Hdmi Transmitter & Receiver - 50m • Transmitter: 1×hdmi, 1×power Port • Receiver: 1×hdmi, 1×vga, 1×power Port, 1×3.5mm Audio • Resolution: 4k@30hz • Audio Sampling Rate: Up To 24bit 48khz • Frequency Range: 2400-2483.5mhz/5150-5250mhz/5725-5850mhz • Transmission Distance: 50 M/164 Ft (no Blocking) • Usb Cable (a To C) • 2 For Power 2 Set 51 Philippine National Flag, Standard For Government Use 2 Piece ***nothing Follows*** Schedule For Each Procurement Activity Ads/post Of Itb/rfq Deadline Of Submission Of Bids Opening Of Bids/ Quotation Post-qualification Notice Of Award Contract Signing Notice To Proceed January 28, 2025 January 31, 2025 | 10:00 Am January 31, 2025 | 10:01 Am February 3, 2025 February 4, 2025 February 5, 2025 February 6, 2025 Documentary Requirement Alternative Methods Of Procurement: Bac Requires From Suppliers/ Service Providers To Submit The Following Documentary Requirements (as Per Annex H, Appendix A Of The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act No. 9184): A. Mayor’s/business Permit B. Philgeps Registration Number/philgeps Certificate C. Income/business Tax Return D. Omnibus Sworn Statement Grant Of Contract Delivery Extension: As A General Rule, The Supplier/manufacturer/distributor Must Deliver The Goods Or Perform The Services Within The Period Specified By The Procuring Entity, As Specified In The Contract. If Delays Are Likely To Be Incurred, The Supplier/manufacturer/distributor Must Notify The Procuring Entity In Writing. It Must State Therein The Cause/s And Duration Of The Expected Delay. The Procuring Entity May Grant Several Time Extensions, At Its Discretion, As Long As It Is Based On Meritorious Grounds, With Or Without Liquidated Damages. If The Supplier/manufacturer/distributor Fails To Satisfactorily Deliver Any Or All Of The Goods And/or To Perform The Services Within The Period(s) Specified In The Contract Inclusive Of Duly Authorized Time Extensions, If Any, The Procuring Entity Shall, Without Prejudice To Its Other Remedies Under This Contract And Under Applicable Laws, Deduct From The Contract Price, As Liquidated Damages, The Applicable Rate Of One Tenth (1/10) Of One (1) Percent Of The Cost Of The Unperformed Portion Of Every Day Of Delay Until Actual Delivery Or Performance. Billing Arrangement: The Schools Division Of Candon City Agrees To Pay The Supplier/manufacturer/distributor Upon The Fulfillment Of The Conditions Set To Be Delivered/rendered By The Supplier/manufacturer/distributor. John Marvin M. Gacutan Bac Chairperson

Details: Description Can Air Freshener, Aerosol Type 10 ₱295.00 ₱2,950.00 Gallon Alcohol, Ethyl, 1 Gallon 8 ₱490.00 ₱3,920.00 Bottle Alcohol, Ethyl, 500 Ml 30 ₱100.00 ₱3,000.00 Cart Record Book, 300 Pages 15 ₱96.00 ₱1,440.00 Cart Record Book, 500 Pages 20 ₱139.00 ₱2,780.00 Unit Calculator 5 ₱581.00 ₱2,905.00 Piece Clearbook, A4 10 ₱52.00 ₱520.00 Piece Clearbook, Legal 10 ₱55.00 ₱550.00 Box Clip, Backfold, 19mm 20 ₱22.00 ₱440.00 Box Clip, Backfold, 25mm 20 ₱48.00 ₱960.00 Box Clip, Backfold, 32mm 20 ₱57.00 ₱1,140.00 Box Clip, Backfold, 50mm 20 ₱104.00 ₱2,080.00 Piece Correction Tape 30 ₱48.00 ₱1,440.00 Piece Data File Box 10 ₱178.00 ₱1,780.00 Piece Dater Stamp 10 ₱366.00 ₱3,660.00 Piece Disinfectant Spray 20 ₱720.00 ₱14,400.00 Box Envelope, Documentary, A4 1 ₱2,277.00 ₱2,277.00 Box Envelope, Expanding, Kraft 3 ₱1,825.00 ₱5,475.00 Box Envelope, White, Mailing 3 ₱728.00 ₱2,184.00 Box Fastener, Metal 20 ₱62.00 ₱1,240.00 Piece Folder With Tab, A4 10 ₱35.00 ₱350.00 Piece Folder With Tab, Legal 10 ₱28.00 ₱280.00 Piece Furniture Cleaner 6 ₱522.00 ₱3,132.00 Piece Handsoap 10 ₱197.00 ₱1,970.00 Ream Paper Multicopy, A4, 80 Gsm 300 ₱288.00 ₱86,400.00 Ream Paper Multicopy, Legal, 80 Gsm 300 ₱300.00 ₱90,000.00 Pack Tape, Packaging, 48mm 5 ₱115.00 ₱575.00 Piece Sign Pen, Black 20 ₱38.00 ₱760.00 Piece Sign Pen, Blue 20 ₱38.00 ₱760.00 Piece Sign Pen, Red 20 ₱38.00 ₱760.00 Pad Note Pad, (3x3) 10 ₱48.00 ₱480.00 Pad Note Pad, (3x4) 10 ₱55.00 ₱550.00 Unit External Hard Drive 2 ₱3,250.00 ₱6,500.00 Unit Flash Drive 2 ₱458.00 ₱916.00 Unit Computer Mouse 5 ₱236.00 ₱1,180.00 Unit Keyboard 5 ₱588.00 ₱2,940.00 Piece Battery, Dry Cell, Size Aa 10 ₱68.00 ₱680.00 Pack Tissue Roll 200 ₱23.00 ₱4,600.00 Roll Tissue Interfolded 60 ₱60.00 ₱3,600.00 Roll Trashbag, Xl 10 ₱66.00 ₱660.00 Box Marker, Whiteboard, Blue 10 ₱80.00 ₱800.00 Box Marker, Whiteboard, Red 10 ₱80.00 ₱800.00 Piece Certificate Holder, Letter Size 250 ₱67.00 ₱16,750.00 Piece Special Paper, Letter Size 40 ₱100.00 ₱4,000.00 Box Rubberband 10 ₱263.00 ₱2,630.00 Piece Scissors 15 ₱75.00 ₱1,125.00 Box Staple Wire 30 ₱100.00 ₱3,000.00 Piece Hand Soap, Liquid, 500 Ml 5 ₱197.00 ₱985.00 Piece Battery, Dry Cell, Size Aaa 10 ₱70.00 ₱700.00 Unit Computer Mouse, Wireless 2 ₱456.00 ₱912.00 Piece Data Folder 500 ₱106.00 ₱53,000.00 Piece Dust Pan 5 ₱263.00 ₱1,315.00 Box Envelope, Documentary, Legal 2 ₱2,275.00 ₱4,550.00 Piece Mop Bucket, Heavyduty, Hard Plastic 5 ₱780.00 ₱3,900.00 Piece Puncher, Paper, Heavy Duty 5 ₱433.00 ₱2,165.00 Box Stamp Pad, Ink, Violet 15 ₱58.00 ₱870.00 Piece Staple Remover, Metal 15 ₱106.00 ₱1,590.00 Piece Stapler, Standard Type 15 ₱133.00 ₱1,995.00 Piece Tape, Masking, 48mm 10 ₱100.00 ₱1,000.00 Roll Tape Transparent 24mm 5 ₱41.00 ₱205.00 Piece Tape Frtansparent 48 Mm 30 ₱54.00 ₱1,620.00 Roll Trashbag, Xxl Size 10 ₱106.00 ₱1,060.00 Piece Ruler 10 ₱35.00 ₱350.00 Piece Tape Dispenser 5 ₱165.00 ₱825.00 Pack Paper Clip Big 30 ₱24.00 ₱720.00 Pack Paper Clip Small 30 ₱52.00 ₱1,560.00 Piece Ord.folder Long 2,000 ₱8.00 ₱16,000.00 Piece Ord.folder Short 2,000 ₱7.00 ₱14,000.00 Piece Highlighter 15 ₱13.00 ₱195.00 Pack Detergent Powder, All Purpose 10 ₱145.00 ₱1,450.00 Pack Eraser, Rubber 1 ₱263.00 ₱263.00 Piece Envelope, Expanding, Plastic 10 ₱75.00 ₱750.00 Piece File Organizer 10 ₱585.00 ₱5,850.00 Pad Pad Paper, Ruled 10 ₱41.00 ₱410.00 Unit Paper, Shredder 3 ₱13,000.00 ₱39,000.00 Box Pencil, Lead/graphite, With Eraser 2 ₱391.00 ₱782.00 Piece Rags 10 ₱197.00 ₱1,970.00 Piece Wastebasket 10 ₱131.00 ₱1,310.00 Piece Blade Cutter 10 ₱94.00 ₱940.00 Piece Broom Walis Tambo 6 ₱106.00 ₱636.00 Unit Electric Fan Floor Type 2 ₱1,700.00 ₱3,400.00 Piece Eraser Whiteboard 5 ₱35.00 ₱175.00 Piece Tape Electrical 5 ₱35.00 ₱175.00 Unit Paper Trimmer 2 ₱1,299.00 ₱2,598.00 ***nothing Follows*** Total: ₱460,565.00

Details: Description The National Mapping And Resource Information Authority, Bids And Awards Committee (namria Bac) Invites Interested Suppliers/dealers & Contractors For The Following Project/s: Office Supplies And Consumables For Policy And Planning Division 1 Pcks 20 Battery, Aa, Energizer (4pcs/per Pack) 2 Pcks 10 Battery, Aaa, Energizer (4pcs/per Pack) 3 Unit 1 Pointer, Laser, Clicker, 2.4 Ghz 4 Pcs 2 Adapter, Multifunction, 7 In 1 5 Pcs 2 Backpack, Laptop Bag, 15.8" 6 Bxs 10 Clearbook, A4 Refillable 7 Pcs 10 Clearbook, A4, 40 Pockets, Blue 8 Pcs 10 Clearbook, A4, 20 Pockets, Blue 9 Pcs 10 Clearbook, Comix F20a3 (a4 Size) Blue 10 Pcs 20 Correction Tape, Whiper Mr 11 Pcs 7 Folder, Ordinary, Long 12 Pcks 15 Folder, Easy Clip, A4 13 Pcks 15 Folder, Easy Clip, Long 14 Pcs 5 Folder With Clip On Side, A4, Hard Plastic 15 Pcs 15 Folder, Clear Cover, A4 16 Pcs 15 Folder, Clear Cover, Long 17 Pcs 2 Glue, Elmer's 18 Pc 1 Glue, Elmer's, White E134, 29.5 Ml, Dual To 2 In 1 19 Pc 1 Glue Gun, 10w 20 Pcs 2 Glue Gun, Stick, 10 Pc/pack 21 Pcs 2 Glue Stick Permanent Adhesive 7.08g 22 Pcs 10 Magazine Box With Cover, Acid Free, Dark Blue 23 Pcs 10 Magazine Box With Cover, Acid Free, Dark Green 24 Box 1 Pen, Hi-techpoint V5 Rt Pure Liquid Ink, Blue, 12pcs/box 25 Bxs 2 Pencil, Mongol #1 26 Bxs 3 Pencil, Mongol #2 27 Pcs 15 Ring Binder, 3-hole, Black, A4, 1", D Type With Front And Side Pocket For Label 28 Pc 1 Stapler, Heavy Duty, Max-hd-50df 29 Pcs 5 Tape, Double Sided, 3m Scotch, White 24mm X 10m 30 Pcs 5 Tape, Double Sided, 3m Scotch 200, 18mm X 10yards 31 Pcs 5 Tape, Double Sided, 3m Scotch 200, 24mm X 10yards 32 Roll 5 Tape, Scotch, 1" 50 Yrds 3m 33 Roll 5 Tape, Scotch, 24mm, 50m 34 Pcks 40 Tissue, Facial, Sanicare, 3 Ply, 190 Pulls 35 Pcks 20 Tissue, Paper Kitchen Towel, 2 Ply, 4 Pcs/pack 36 Pcks 20 Tissue, Paper Kitchen Towel, Sanicare, 2 Ply, 70 Pullsx2s 37 Pcs 5 Air Freshener, Glade, Scented Gel , Ocean Escape, 200g 38 Btls 5 Air Freshener, Glade, 360ml 39 Gal 5 Alcohol, Cleene, Ethyl, 70%, 1 Gallon 40 Pcs 5 Cleaner, Glass, Mr. Muscle 41 Btls 10 Disinfectant, Lysol, Spray, 510g, Crisp Linen Scent 42 Pcs 10 Disinfectant, Lysol, Wipes, Lemon & Lime Blossom Scent, 80 Wet Wipes 43 Set 4 Face Mask, Kn94 10pcs 44 Btls 20 Hand Wash, Strawberry And Yoghurt Scented Cream, 500ml 45 Pc 1 Mop, Home Gallery Tornado Mop & Spin Dry Bucket Set (zt-30) 46 Btls 12 Soap, Dishwashing Liquid, Joy, 790ml 47 Pcs 10 Sponge, Scotch Brite 48 Pcks 20 Trash Bag, Clear Medium (11x11x24) 49 Pcs 20 Trash Bag, Xxl, 10pcs/roll 50 Pc 1 Air Revitalizer, Cone Shaped, 2l 51 Btls 2 Air Revitalizer, Aroma Scent Oil, 3-in-1, 3 Bottles/pack 52 Unit 2 Calculator, Ordinary 53 Pcs 20 Shirt, Polo, 100% Cotton, Various Sizes 54 Pc 1 Air Fryer, Multi-functional, 6.5 L 55 Unit 1 Electric Fan, Bladeless 16 Inch, Negative Ion 56 Unit 2 Electric Fan, Desk Fan, 10000mh, 3.7 V 57 Ream 100 Bond Paper, A4 Size, Paper One, 80 Gsm 58 Ream 5 Bond Paper, Long Size, Paper One, 80 Gsm 59 Pcs 10 Notepad, Full Adhesive Rolls, Post-it 60 Pcks 10 Notepad, Post-it, 2x3, 100 Sheets Per Pad, Assorted Color Per Pack 61 Pcks 10 Notepad, Post-it, 3x3, 100 Sheets Per Pad, Assorted Color Per Pack 62 Pad 10 Notepad Post-it, Assorted Color (76mm X 76mm) 63 Pcks 5 Paper, Photo, Glossy, A4, 10 Pcs/pack 64 Pcks 5 Paper, Photo, A4, 20pcs/pack 65 Pcs 5 Record Book, 300 Pages, Size: 214mm X 278mm Min 66 Pcs 5 Record Book, 500 Pages, Size: 214mm X 278mm Min 67 Pcs 5 Special Paper, 200 Gsm, A4, White, Fine Paper Workx, 10 Sheets Per Pack 68 Pcs 3 Extension Cord, Akari Aec-88k5, 5 Gang With Individual Switch And 2 Usb Port 69 Unit 3 Bluetooth Adapter 70 Unit 3 External Storage (1tb) 1. Issuance Of Request For Quotations, Starting: 28 December 2024, Psms/admin. Namria Fort A. Bonifacio, Taguig City 2. Deadline For Submission And/or Opening Of Quotations: 02 January 2025 – 10:30a.m. Psms-admin. Lawton Ave., Fort A. Bonifacio, Taguig City The Namria Bac Reserves The Right To Cancel The Bidding Process, To Reject Any Or All Bids, To Waive Any Informality In The Bids Received And To Accept Such Bid Which Is Most Advantageous To The Government. Dir. Sylvia L. Esperanza Chairman, B A C

Details: Description Qty Unit Items & Description 9 Gallon Alcohol, Isoprophyl 70% Sol., 1 Gallon 1 Pc Accession Book 2 Bottle Air Freshener, 227 Ml 12 Box Ballpen, Gel Pen, Ultra Fine, Needle Point 0.4, G-tec-c4, Blue, 12pcs/box 9 Box Ballpen, No. 1423, Needlepoint 0.5mm, Black (50pcs/box) 4 Box Ballpen, No. 1423, Needlepoint 0.5mm, Blue (50pcs/box) 2 Pc Band Numberer, Stamp Number, 8 Digits, 5mm N-36 10 Pack Battery (aa), Rechargeable (2pcs/pack) 9 Pack Battery (aaa), Rechargeable (2pcs/pack) 40 Box Binder Clips 1/2" (15mm) (12pcs/box) 40 Box Binder Clips 3/4" (19mm) (12pcs/box) 8 Box Binder Clips 1" (25mm) (12pcs/box) 8 Box Binder Clips 1-1/4" (32mm) (12pcs/box) 10 Pack Board Paper / Vellum Board, Short, 10's 2 Pc Calculator, Ms-20f, 12 Digit, Casio, Dual Power 1 Roll Cartolina (assorted Colors, 20pcs) 5 Pc Certificate Jacket/ Frame, A4 1 Pc Clip Board, Legal Size, 6002f, Metal Clip 2 Ream Colored Paper, Long, 6 Diff. Colors (light Colors) 1 Ream Colored Paper, Short, 6 Diff. Colors (light Colors) 20 Ream Copier Paper, A4 Size, Subs. 20, Gsm 80, Ultrawhite 338 Ream Copier Paper, Long Size, Subs. 20, Gsm 80, Ultrawhite 33 Ream Copier Paper, Short Size, Subs. 20, Gsm 80, Ultrawhite 155 Pc Correction Tape, 5mm, High Quality 10 Pc Data File Box, Black, With Closed Ends & Finger Ring, Long 4 Bottle Disinfectant Spray, Aerosol Type, 170g 25 Card Dressers Pin 1 Box Eraser For Pencil, Rubber, White Eraser (1186), (10pcs/box) 15 Pc Eraser With Holder For Whiteboard, Thick 50 Pc Eraser With Holder For Blackboard 280 Pc Expanding Hard Long Envelope (pressboard) W/ Rubber Tie, Brown 285 Pc Envelope, Documentary Long, Brown 50 Pc Expanding Folder, Long, Yellow 2 Box Face Mask, 3-ply, Disposable Non-woven (50pcs/box) 11 Box Fastener, Plastic (50pcs/box) 3 Box Fastener, Metal (50pcs/box) 385 Pc Folder, Long, White Thick 10 Yard Gina Cloth, Purple 10 Yard Gina Cloth, Orange 10 Yard Gina Cloth, White 9 Btl Glue-all, Multi-purpose Glue, 240g 56 Bottle Ink Printer 003 (black) Epson, Genuine 36 Bottle Ink Printer 003 (cyan) Epson, Genuine 34 Bottle Ink Printer 003 (magenta) Epson, Genuine 34 Bottle Ink Printer 003 (yellow) Epson, Genuine 8 Box Ink Refill For Whiteboard Marker (black) 3 Box Ink Refill For Whiteboard Marker (blue) 3 Box Ink Refill For Whiteboard Marker (red) 4 Bottle Ink For Brother - T720dw (black) 3 Bottle Ink For Brother - T720dw (cyan) 3 Bottle Ink For Brother - T720dw (magenta) 3 Bottle Ink For Brother - T720dw (yellow) 2 Bottle Ink For Brother - Mfc-j2730dw (black) - Lc3617m 2 Bottle Ink For Brother - Mfc-j2730dw (cyan) - Lc3617m 1 Bottle Ink For Brother - Mfc-j2730dw (magenta) - Lc3617m 1 Bottle Ink For Brother - Mfc-j2730dw (yellow) - Lc3617m 25 Pc Highlighter Marker, Assorted Color 20 Pc Lever Arch File Folder, A4 (maroon) 17 Pc Notebook, Steno, 6" X 9", 60 Sheets 10 Box Paper Clips, 33mm, Vinyl Coated 10 Box Paper Clips, 50mm, Vinyl Coated 5 Box Permanent Marker, Black (12pcs/box), Broad 3 Pack Photo Paper, A4, 260gsm, High Glossy (20sheets/pack) 1 Roll Plastic Cover / Plastic Wrapper For Books 13.5x5m, Thickness: 2.6, Good Quality 6 Pc Puncher 2 Hole, 70mm, No. P-70, Heavy Duty 2 Pc Puncher Single Hole, Metal Body 1 Ream Pvc Cover Clear, Long Size, 300 Microns (100 Sheets/pack) 5 Pc Record Book / Official Logbook, 500 Sheets, 7 X 11" 8 Pc Scissor, Stainless Steel, Heavy Duty, Size: Big 8 Box Sign Pen, My-gel Pen, 0.5mm Black, Crown Gel Ink (12 Pcs/box) 16 Box Sign Pen, My-gel Pen, 0.5mm Blue, Crown Gel Ink (12 Pcs/box) 2 Ream Specialty Paper, 180gsm, 8x13", White (100sheets/pack) 1 Pc Stamp Pad Ink (60ml), Blue 6 Pc Stapler With Remover, Big, Heavy Duty 22 Box Staple Wire No. 35, Heavy Duty, (5000pcs/box) 2 Pc Staple Remover, Plier Type 2 Pack Sticker Paper, Matte, High Quality, A4,(100pcs/pack) 8 Pcs Sticky Note - (post It) 1 Pc Tape Dispenser Table Top For 24mm Tape, Heavy Duty 13 Pc Tape, Transparent, 1", 50mm, High Quality 15 Pc Tape, Transparent, 2", 50mm, High Quality 5 Pc Tape, Masking, 1", High Quality 15 Pc Tape, Masking 2", High Quality 1 Roll Twine / Plastic Straw, 1 Kilo Per Roll 1 Pc Usb Flash Drive, Otg Type C, 64gb, High Speed Flash Drive 42 Box White Board Marker, Broad, Black (12 Pcs/box), Refillable 30 Box White Board Marker, Broad, Blue (12 Pcs/box), Refillable 4 Box White Board Marker, Broad, Red (12 Pcs/box), Refillable

Details: Description Republic Of The Philippines Department Of Public Works And Highways National Capital Region Manila Page 1 Of 2 Name Of Procuring Entity Request For Quotation (p.r.): 2025-02-003 Revised On Date: 02/07/2025 Standard Form/title Request For Quotation Office/end-user: Dpwh-ncr Company Name: Address : Tel. No./fax No.: Please Quote Your Lowest Price On The Item(s) Listed Below, Subject To The Terms And Condition Listed Below And Submit Your Quotation Duly Signed By Your Representative Not Later Than 9:00 A.m. Of February 12, 2025 In The Return Sealed Envelope Attached Herewith To The Bac Secretariat, 2nd Floor, 2nd St., Port Area, Manila Terms And Condition : 1. All Entries Must Be Type Written Or Lightly Written Very Truly Yours, 2. Delivery Period Within __five (5)___calendar Days Upon Receipt Of The Approved Funded Purchase Order (p.o.), Administrative Penalties Pursuant To Sec. 69 Of The Revised Irr-ra 9184 Shall Be Imposed For Non-delivery Without Valid Reason. 3. Warranty Shall Be For A Minimum Of Three (3) Months For Supplies & Materials, One (1) Year Jord Achaes R. David Equipment, From Date Of Acceptance By The End-user Chief, Administrative Division 4. Price Validity Shall Be For A Period Of Sixty (60) Calendar Days. Bac Chairperson 5. Philgeps Registration Certificate Or Registration No./ Mayor's Permit/ Dti Or Sec Registration Certificate/ Tax Clearance / Omnibus Sworn Statement (for Abcs Above ₱50k) / Income/business Tax Return (for Abcs Above ₱500k) Shall Be Attached Upon Submission Of The Quotation. 6. Bidders Shall Submit Brochures Showing Certifications Of The Product Applicable 7. Please Indicate The Brand For Each Item Being Offered, Delivery Period, Price Validity And Warranty. 8. All Documents Must Be Certified True Copy. 9. The Approved Budget Ceiling For This Procurement Is Php 400,725.00 Item No. Item & Description Qty Unit Unit Price Total Amount Brand And Model 1 Sharp Container 10 Pc P P Use For Needles And Syringe 2 Blood Glucose Test Strips 100 Box P P 10pcs/box Compatible With Existing Unit (sinocare - Safe Accu 2) 3 Cholesterol Test Strips 60 Box P P 25pcs/box Compatible With Existing Unit (easytouch 3 In 1) 4 Uric Acid Test Strips 60 Box P P 25pcs/box Compatible With Existing Unit (easytouch 3 In 1) 5 Lancets, 200pcs/box 5 Box P P Sterile, Single Use Enclosed In Sealed Protective Bag Universal Design 6 Battery, Aaa 300 Pc P P 7 Battery, Aa 300 Pc P P 8 Cotton Balls, 150 Balls/pack 10 Pack P P 9 Ballpen, Black, Water Gel 150 Pc P P 10 Cotton Ball Canister 5 Pc P P Stainless Steel With Removable Lids To Keep Moisture And Dust Out Delivery Period :_____________________ Price Validity : _____________________ Warranty :_______________________ After Having Carefully Read And Accepted Your General Condition I / We Quote You On The Item(s) At Prices Noted Above. Printed Name/signature Republic Of The Philippines Department Of Public Works And Highways National Capital Region Manila Page 2 Of 2 Name Of Procuring Entity Request For Quotation (p.r.): 2025-02-003 Revised On Date: 02/07/2025 Standard Form/title Request For Quotation Office/end-user: Dpwh-ncr Company Name: Address : Tel. No./fax No.: Please Quote Your Lowest Price On The Item(s) Listed Below, Subject To The Terms And Condition Listed Below And Submit Your Quotation Duly Signed By Your Representative Not Later Than 9:00 A.m. Of February 12, 2025 In The Return Sealed Envelope Attached Herewith To The Bac Secretariat, 2nd Floor, 2nd St., Port Area, Manila Terms And Condition : 1. All Entries Must Be Type Written Or Lightly Written Very Truly Yours, 2. Delivery Period Within __five (5)___calendar Days Upon Receipt Of The Approved Funded Purchase Order (p.o.), Administrative Penalties Pursuant To Sec. 69 Of The Revised Irr-ra 9184 Shall Be Imposed For Non-delivery Without Valid Reason. 3. Warranty Shall Be For A Minimum Of Three (3) Months For Supplies & Materials, One (1) Year Jord Achaes R. David Equipment, From Date Of Acceptance By The End-user Chief, Administrative Division 4. Price Validity Shall Be For A Period Of Sixty (60) Calendar Days. Bac Chairperson 5. Philgeps Registration Certificate Or Registration No./ Mayor's Permit/ Dti Or Sec Registration Certificate/ Tax Clearance / Omnibus Sworn Statement (for Abcs Above ₱50k) / Income/business Tax Return (for Abcs Above ₱500k) Shall Be Attached Upon Submission Of The Quotation. 6. Bidders Shall Submit Brochures Showing Certifications Of The Product Applicable 7. Please Indicate The Brand For Each Item Being Offered, Delivery Period, Price Validity And Warranty. 8. All Documents Must Be Certified True Copy. 9. The Approved Budget Ceiling For This Procurement Is Php 400,725.00 Item No. Item & Description Qty Unit Unit Price Total Amount Brand And Model 11 Copy Paper, 80 Gsm, A4 Size (500sheets/ream) 200 Ream P P 12 Refillable Ink Tank Printer, A4 / Legal Size 1 Unit P P Print, Scan, Copy, Fax With Adf Borderless Printing, Transparent Ink Tanks Input Capacity: Up To 250 Sheets Of Plain Paper With Warranty And User Manual Max Resolution: 4800 X 1200 Dpi Print Speed: At Least 33.0 Ppm (black), 20.0 Ppm (colored) Max Copy Resolution: 600 X 600 Dpi Scanner Type: Flatbed Color Image Scanner Optical Resolution: 1200 X 2400 Dpi Type Of Fax: Black-and-white, Color Fax Capability Network: Ethernet, Wi-fi, Wi-fi Direct 13 Ink Bottle Black (compatible With Delivered Printer) 10 Btl P P 14 Ink Bottle Cyan (compatible With Delivered Printer) 10 Btl P P 15 Ink Bottle Magenta (compatible With Delivered Printer) 10 Btl P P 16 Ink Bottle Yellow (compatible With Delivered Printer) 10 Btl P P X X X Grand Total = P Note: For Use Of Dpwh Ncr (covid-19 Quarantine Facilities) Delivery Period :_____________________ Price Validity : _____________________ Warranty :_______________________ After Having Carefully Read And Accepted Your General Condition I / We Quote You On The Item(s) At Prices Noted Above. Printed Name/signature

Details: Description Item/lot No. Item & Description/technical Specification Approved Budget The Contract (abc) In Php Quantity Unit Of Measure Brand And Model No. Unit Cost Meals & Snacks Day 1 (february 10, 2025) Am Snack: Four Season, Toron Saging, Cropeks 100 260 Lunch: Rice,mab-i, Chicken Cordon Blue, Sweet & Sour Fish, Mango Tapioca, Fresh Fruit Juice 300 260 Pm Snack: Four Season, Binignit, Cornbits & Peanut 100 260 Dinner: Rice, Fish Tinola, Buttered Chicken, Beef W/ Broccoli, Fresh Garden Salad, Fruits, Fresh Fruit Juice 300 260 Accomodation 600 180 Day 2 (february 11, 2025) Breakfast: Dried Danggit, Hard Boiled Egg, Corned Beef, Eggplant/okra W/ Camote Tops, Fried Rice, Fruits, Coffee/milo 200 260 Am Snack:four Season Juice, Sandwich Tuna, Fried Prawn (kropek) 100 260 Lunch:rice, Calamares, Pork Sinigang, Creamy Chicken W/ Broccoli. Fresh Fruit 300 260 Pm Snack: Tsokolate, Biko W/ Mango , Fried Prawn (kropek) 100 260 Food Minimum Requirements: Food Server, Food Station 1 For Every 50 Participants And 2 Station For 50 Up Participants (to Avoid Traffic), Water Station Venue Minimum Requirements: Available Genset Incase Of Power Outage, Wifi, Projector Screen, Sound System With Bluetooth Or Cabled Cennectivity, 2 Functional Wireless Microphone With Reserve Batteries, Emergency Lights, Standby Technical Staff, Air Conditioned, Trashbins, Philiphine Flag Podium Delivery Period: 'february , 2025 Delivered To: Tandag City, Surigao Del Sur This Is To Submit Our Price Quotations As Indicated Above Subject To The Terms And Conditions Of This Rfq

Details: The Proposed Contract Action Is For The Purchase Of Acoustic Transmitter Tags Which The Us Army Corps Of Engineers (usace), San Francisco District Intends To Award A 2nd Year Option With Hti-vemco Usa Inc, Under The Authority Of Far 13.106-1(b)(1). Interested Persons May Identify Their Interest And Capability To Respond To This Requirement. This Notice Of Intent Is Not A Request For Quotes; However, All Information Received After Date Of Publication Of This Synopsis May Be Considered By The Government. Interested Suppliers Shall Respond To This Notice By Providing The Following Information: 1. Organization Name. 2. Address. 3. Point Of Contact For Information With Telephone Number And Email Address 4. Cage Code 5.unique Entity Indentification Number 5. Place Of Manufacture For Acoustic Transmitter Tags 6. Capabilities Information/statement Showing That The Organization Has The Ability And Jurisdiction To Fulfill The Government Requirement. this Synopsis Is Not Considered A Request For Quotation Or Proposal. No Solicitation Document Is Available, And Telephone Requests For A Copy Of The Solicitation Will Not Be Honored. Any Response To This Notice Must Show Clear And Convincing Evidence That Competition Would Be Advantageous To The Government. All Responses Received Will Be Considered. If No Affirmative Written Response Is Received, The Supply Contract Modification For Option Year Two (2) Will Be Awarded Without Further Notice. Award Of This Supply Contract Modification Will Be Based Upon The Possible Responses To This Notice And Is Solely Within The Discretion Of The Government. Detailed Capabilities Must Be Submitted To The Following Email Address No Later Than 12:00 Pm (pdt), February 7, 2025, James.neal@usace.army.mil product Description batteries Hr2/hr3-alkaline Or Equivalent v4 Tags- Or Equivalent v7p Tags- Or Equivalent- Or Equivalent vr100 Mobile Transponder- Or Equivalent vhtx Transponding Hydrophone- Or Equivalent technical Support (data Processing/tagging)

Details: Description Usb Keyboard & Mouse Set - 15 Pcs Fg10 Fstyler 2.4ghz Wired Optical Mouse - 15 Pcs Ups Apc Bv 1000va,avr, Universal Outlet, 23ov (bv10001-ms) - 14 Unit Energy Optimus Prime K500 Extreme-atx Power Supply Unit-300watts - 5 Unit Portable External Solid State Drive(ssd) 1 Tb - 2 Unit Laptop Charger Type C, 65w Adapter-3 Unit Brother Tze231 Label Tape/black On Gold (12mm) -7 Pcs Brother Tze231 Label Tape/black On Gold (9mm) - 8 Pcs Brother Tze231 Label Tape/black On Gold (6mm) - 7 Pcs Acer Battery Tmp214-53 A1 (acer Laptop) (replacement) -3 Unit Portable Scanner - Memory Capacity 256 Mb, Power Source - 2.9w, Dimensions - 45.3mm X 63mm X 301mm; Approx Weights 646g; Single Sided Scan 86.4mm X 50.8mm To 1828.8mm X 215.9mm; 86.4mm X 50.8mm To 406.48mm X 215.9mm; Output Guide 105mm X 74mm To 297mm X 215.9 Mm - 3 Unit Document Scanner; Scanning Speed Of Up To 35 Ppm/70ipm; Automatic Document Feeder (adf) Of Up To 50 Sheets; Daily Duty Cycle Of Up To 5500 Sheets; One Pass Duplex Scanning; Scan Fragile And A3 Documents Easily; Automatic Size Recognition; Double Feed Detection Skip Function; Document Skew Correction; Document Capture Software - 2 Unit Presentation Clicker With Digital Pointer, Zoom And Air Mouse; Digital Pointer, Highlight And Zoom Function Range Up To 100 Meters Air Mouse Usb-c And Usb-a Dongle Suitable For Macos/windows -3 Unit 22" Ips 75hz Fhd Vga/hdmi Black Monitor Specifications Resolution1,920 X 1,080, Aspect Ratio16:9 Specifications Detail;display Screen Size (class)22;flat / Curved Flat Active Display Size (hxv) (mm)476.064 X 267.786 Mm;aspect Ratio16:9 Panel Type: Ips -6 Unit Acer Chicony Laptop Charger Alli14a32(black), Ac Adapter Model: A18-045n2a; Input: 100-240v,1.4a, 50-60 Hz; Output: 19v, 2.37a - 6 Unit System Unite Package Intel Core I5 Processor: Intel Core I5-12400/msi Pro H6 10m; Memory: 8 Gb; D4 2666mhz; Case: Psu Generic 700w - 2 Unit 300w Tv Speaker, Sorround Sound Bar Speaker, Wired Or Wireless - 3 Unit Extension Wire Wheel-1om Cord Length -4 Pcs Ultra Dual Drive Go Usb Type-c™ - 128gb - 6 Unit

Description: Action Code: N/a date: Jan 28, 2025 year: 2025 contracting Office Zip Code: 27909-5001 classification Code: 6140 contracting Office Address: Uscg, Alc, Mrs, Elizabeth City, Nc subject: Hc-144 Aircraft Spares proposed Solicitation Number: 70z03825ql0000036 closing Response Date: Feb 06, 2025 primary Point Of Contact: Debra. W. Heath contract Award And Solicitation Number: To Be Assigned At Time Of Award / 70z03825ql0000036 contract Award Dollar Amount: Tbd contract Line Item Numbers: 04 contract Award Date: Estimate: Tbd contractor: Tbd description: Hc-144 Aircraft Spares place Of Contract Performance: Tbd set-aside Status: Total Small Business Set-aside the Applicable North American Industry Classification Standard Code Is 336413. The Small Business Size Standard Is 1,250 Employees. This Is A Total Small Busniess Set Aside Requirement. All Responsible Sources May Submit A Quotation Which Shall Be Considered By The Agency. it Is Anticipated That A Firm-fixed Price Purchase Order Will Be Awarded On A Competitive Basis As A Result Of This Synopsis/solicitation For The Following Parts: nsn Part Number Nomenclature Qty 5930-01-371-7462 8g1414 Switch-pressure 5 6695-01-371-7610 155-1000-200d Transducer,motional 1 5935-01-hs3-3303 Ms3474w12-10s Connector 16 6140-01-hs2-9276 Rg-235 Battery, Sealed Lead 6 all Items Must Have Clear Traceability To The Original Equipment Manufacturer (oem), Traceability Means A Clear, Complete, Documented, And Auditable Paper Trail Which Traces Each Step From An Oem Or Distributor To Its Current Location. the Contractor Shall Furnish A Coc In Accordance With Federal Acquisition Regulation (far) Clause 52.246-15. Coc Must Be Submitted In The Format Specified In The Clause. Offerors Must Be Able To Provide Necessary Certification Including Traceability To The Manufacturer, Manufacturer's Coc And Its Own Certificate Of Conformance. Prospective Vendors Who Are Not The Oem Must Provide Traceability For The Offered Product Back To The Manufacturer Or Authorized Distributor. concerns Having The Expertise And Required Capabilities To Provide These Items Are Invited To Submit Offers In Accordance With The Requirements Stipulated In This Solicitation. Alternate Parts Will Be Authorized If They Are An Oem Approved Alternate Part That Satisfies All Form, Fit, And Function Requirements Of The Original Parts And Conform To The Approved Configuration. note: No Drawings, Specifications Or Schematics Are Available From This Agency. the Following Attachments Apply To This Solicitation: attachment A – Terms And Conditions ***please Note: Only Quotations With Shipping Terms Of F.o.b. Destination Or F.o.b Origin Will Be Accepted, Shipping Terms Of Ex Works (exw) Will Not Be Accepted. the Closing Date For This Intent To Award Notice Is Feb 06, 2025 At 4:00 Pm Est. Point Of Contact For This Intent To Award Notice Is Debra.w.heath@uscg.mil . Please Indicate 70z03825ql0000036 In The Subject Line. notice For Filing Agency Protests united States Coast Guard Ombudsman Program it Is The Policy Of The United States Coast Guard (uscg) To Issue Solicitations And Make Contract Awards In A Fair And Timely Manner. The Ombudsman Program For Agency Protests (opap) Was Established To Investigate Agency Protest Issues And Resolve Them Without Expensive And Time- Consuming Litigation. Opap Is An Independent Reviewing Authority That Is Empowered To Grant A Prevailing Protester Essentially The Same Relief As The Government Accountability Office (gao). interested Parties Are Encouraged To Seek Resolution Of Their Concerns Within The Uscg As An Alternative Dispute Resolution (adr) Forum Rather Than Filing A Protest With The Gao Or Some External Forum. Interested Parties May Seek Resolution Of Their Concerns Informally Or Opt To File A Formal Agency Protest With The Contracting Officer Or Ombudsman. informal Forum With The Ombudsman. Interested Parties Who Believe A Specific Uscg Procurement Is Unfair Or Otherwise Defective Should First Direct Their Concerns To The Applicable Contracting Officer. If The Contracting Officer Is Unable To Satisfy Their Concerns, Interested Parties Are Encouraged To Contact The U.s. Coast Guard Ombudsman For Agency Protests And Cc The Contracting Officer. Under This Informal Process The Agency Is Not Required To Suspend Contract Award Performance. Use Of An Informal Forum Does Not Suspend Any Time Requirement For Filing A Protest With The Agency Or Other Forum. In Order To Ensure A Timely Response, Interested Parties Should Provide The Following Information To The Ombudsman At Opap@uscg.mil And The Contracting Officer: Solicitation/contract Number, Contracting Office, Contracting Officer’s Name, Solicitation Closing Date (if Applicable), And Their Concerns. formal Agency Protest With The Ombudsman. Prior To Submitting A Formal Agency Protest, Protesters Must First Use Their Best Efforts To Resolve Their Concerns With The Contracting Officer Through Open And Frank Discussions. If The Protester’s Concerns Are Unresolved, An Independent Review Is Available By The Ombudsman. The Protester May File A Formal Agency Protest To Either The Contracting Officer Or As An Alternative To That, The Ombudsman Under The Opap Program, And Cc The Contracting Officer In All Communications. contract Award Or Performance Will Be Suspended During The Protest Period Unless Contract Award Or Performance Is Justified, In Writing, For Urgent And Compelling Reasons Or Is Determined In Writing To Be In The Best Interest Of The Government. The Agency’s Goal Is To Resolve Protests In Less Than 35 Calendar Days From The Date Of Filing. Protests Shall Include The Information Set Forth In Far 33.103(d)(2). If The Protester Fails To Submit The Required Information, Resolution Of The Protest May Be Delayed Or The Protest May Be Dismissed. To Be Timely Protests Must Be Filed Within The Period Specified In Far 33.103(e). Formal Protests Filed Under The Opap Program Should Be Emailed To Opap@uscg.mil And The Contracting Officer. election Of Forum. After An Interested Party Protests A Coast Guard Procurement To The Contracting Officer Or The Ombudsman, And While The Protest Is Pending, The Protester Agrees Not To File A Protest With The Gao Or Other External Forum. If The Protest Is Filed With An External Forum, The Agency Protest Will Be Dismissed.

Details: Description "go Bag Survival Kit Specifications: Each Bag Contents The Ff: 1x Go Bag, 1x Hot & Cold Pack, 1x First Aid Kit, 4x Pieces Plastic Strips With Acrinol 19mm X 55 Mm 1x Pc. Gauze Pads 2” X 2” 1x Roll Plaster 1.25 Cm X 1m 1x Bottle Povidone Iodine 10% Solution 15 Ml. 1x Bottle Ammonia 15 Ml. 1x Tin Cold Rub 5 G" "1x Pack Cotton Buds Plastic Stem 36 Tips 4x Tablets Paracetamol 500 Mg 1x Tube Burn Ointment 15 G 4x Capsules Loperamide 2 Mg 4x Tablets Phenylpropanolamine Hydrochloride + Chlorphenamine Maleate + Paracetamol, 2mg/ 25mg/ 500 Mg Forte 1x Trash Bag, Medium 1x Thermal Blanket, 1x Cotton Gloves, Pair, 2x Facemask Earloop, " "1x Sos Kit 1x Multi Tool 1x Fire Starter Kit 1x Whistle 1x Emergency Tools 1x Compass 1x Emergency Chain Saw 1x Sos Metal Case 2x Batteries (aa), 1x Duct Tape, 48mm X 20m, " "1x Flashlight, 1x Toothbrush, 1x Toothpaste, Sachet, 20g, 1x Off Lotion, Sachet, 6ml, 1x Face Towel White, 1x Tissue Roll, 1x Alcohol 70%, 150ml, 1x Bath Soap Sachet, 55g"""