Battery Tenders

Details: Description Request For Quotation The Local Government Unit Of Molave, Through Its Bids And Awards Committee, Will Undertake A Small Value Procurement For The Purchase Of One (1) Unit Motorcycle To Be Used In The Mayor's Office In Accordance With Section 53.9 Of The Implementing Rules And Regulations Of Republic Act No. 9184. Name Of Project: Purchase Of One (1) Unit Motorcycle To Be Used In The Mayor's Office Location: Molave, Zamboanga Del Sur Abc : ₱ 100,000.00 Source Of Fund: Mo Fund Fy 2025 Acceptance Of Proposals: Jan. 24-27, 2025 Opening Of Proposals: Jan. 27, 2025, 1:00 P.m. General Conditions: 1. All Entries Must Be Signed By The Bidder Or Authorized Representative; 2. All Supporting Documents Must Be Certified True Copy By The Bidder; 3. Delivery Period: Seven (7) Calendar Day/s Upon Receipt Of Purchase Order; 4. Warranty Shall Be For A Period Of Six (6) Months For Goods, Supplies & Materials, One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity; 5. Price Validity Shall Be For A Period Of One Hundred Twenty (120) Calendar Days, And 6. Interested Suppliers Are Required To Submit Their Valid And Current Mayor’s/business Permit, Philgeps Registration Certificate, Income/business Tax Return And Notarized Omnibus Sworn Statement Along With The Price Quotation. In Line With The Above, Please Quote Your Lowest Price On The Item/s Listed Below. Qty/unit/item Description 1 Unit Motorcycle Specifications: Color: Black Engine Type: 4-stroke Sohc Aircooled Fuel Consumption: 65.4km/l Brake Type: Drum Type Fuel Tank Cap: 3.9l Displacement: 125cc Max. Power: 7.12kw @7,500rpm Engine Oil Cap: 0.9l Transmission Type: Manual 4-speed Constant Mesh Tire Size & Type: 2.50-17 43l Tube Type Battery Type: 12v 3ah Mf-wet Kindly Submit Your Quotation Duly Signed By You Or Your Authorized Representative Subject To The General Conditions Specified Above. Quotations Must Be Submitted Manually. The Deadline For Submission Of Quotation And Eligibility Documents Is On Jan. 27, 2025, 1:00 P.m. At The General Services Office, 2nd Floor, Municipal Hall, Molave, Zamboanga Del Sur. Late Submission Will Not Be Accepted. (sgd) Elmer M. Ollanas Bac Chairperson

Details: Description 1 Lot Preventive Maintenance Services Of Motor Vehicles Of The National Economic And Development Authority (neda) Xi And Regional Development Council (rdc) Xi For Cy 2025 Vehicles: 1. 1 Unit - 2018 Isuzu Mu-x (mt), 1.9cc - Plate No. Dox-584 2. 1 Unit - 2014 Mitsubishi Montero(mt). 4x4 - Plate No. Saa-4473 3. 1 Unit - 2023 Toyota Fortuner (at), 4x4 - Plate No. Sla-1144 4. 1 Unit - 2022 Toyota Gl Grandia Tourer (at) - Plate No. S4s573 5. 1 Unit - 2020 Yamaha N-max (at), 155cc - Plate No L21-6at Scope Of Services: 1. Provide Checklist Report For The Periodic Maintenance Services (pms) Upon Award Of Contract/po For Approval Of The Authorized Representative/s Of Neda Xi (end-user) 2. Perform Quarterly General Check-up Services And Repairs Or As The Need Arises, As Prescribed Below: - Engine - Airconditioning System - Brake System - Electrical System And Battery - Suspension, Wheels And Tires - Oil And Other Lubricants - Others (as Needed Basis) 3. Provide Recommendations And Post-inspection Report After Every Pms And Repair Works, With Detailed List Of Spare Parts Needed Done By The Service Provider In Preparation For The Next Schedule. 4. The Pms Shall Be Conducted Within Three Calendar Days Upon Receiving Of Motor Vehicle At The Shop. General Requirements: 1. The Service Provider Must Have Service Centers Located Within Davao City. 2. At Least One (1) Service Advisor Or One (1) Sales Advisor Must Be Available As The Need Arises To Attend To The Concerns Of Neda Xi. 3. The Service Centers Shall Be Available During Weekdays (monday To Friday 8:00 Am To 5:00 Pm) And Weekends If Necessary (saturday 8:00 Am To 5:00 Pm And Sunday 8:00 Am To 12:00 Nn) 4. Ensure Availability Of Necessary Tools, Manpower And Equipment To Carry Out The Required Pms Works. 5. Ensure Safety And Safekeeping Of Neda Xi Motor Vehicles During Pms At The Service Center. 6. Maintain Strict Control Of All Accountable Documents. 7. Provide Service Billing/billing Statement/statement Of Account Indicating Guaranty/warranty Cover And Official Receipt For Every Pms Accomplished By The Service Provider.

Details: Description Republic Of The Philippines Province Of Nueva Ecija City Of Gapan Km.92, Maharlika Highway, Bayanihan, Gapan City - - - - O0o - - - - Bids And Awards Committee Request For Quotation The City Government Of Gapan, Through Its Bids And Awards Committee (bac), Invites Suppliers / Distributors / Contractors To Submit Proposal / Qoutation For The Hereunder Project: Name Of Contract : Supply & Delivery Of Sound System Equipment Contract Location : Gapan City Hall, Km.92, Bayanihan, Gapan City Abc : P 172,900.00 (one Hundred Seventy Two Thousand Nine Hundred Pesos Only) Brief Description : Supply & Delivery Of Sound System Equipment For The Used Of City Government Of Gapan (office Of The City Gso) Contract Duration : 7 Days Source Of Fund : Item No. Qty. Unit Description Unit Cost Amount 1 1 Unit Laptop 49,000.00 49,000.00 - 2 2 Sets Rechargable Battery 1,850.00 3,700.00 3 2 Pcs Cellphone Jack 550.00 1,100.00 4 4 Pcs Speaker Box 7,550.00 30,200.00 5 2 Pcs Speaker Stand 7,550.00 15,100.00 6 2 Unit Wireless Microphone 21,200.00 42,400.00 7 2 Pcs Mixer Box 3,600.00 7,200.00 8 2 Pcs Wireless Box 2,550.00 5,100.00 9 2 Pcs Speaker Base Box 9,550.00 19,100.00 *****nothing Follows***** 0 Total 172,900.00 All Particulars Relative To Eligibility Statement And Screening, Performance Security, Evaluation Of Proposal And Award Of Contract Shall Be Governed By The Pertinent Provisions Of The Revised R.a. 9184 And Its Implementing Rules And Regulations (irr) The City Government Of Gapan Reserves The Right To Accept Or Reject Any Proposal / Qoutation, Reject All Proposal / Qoutations At Any Time Prior To Contract Award And Assumes No Responsibility Whatsoever To Compensate Of Indemnify Suppliers / Contractors For Any Expense Incurred In The Preparation Of Such Proposal / Qoutations. For Further Information, Please Contact: Mr. Roman P. Baguisa Iii Bac Secretariat Mobile No.: 0916-869-7930 Jose Edwin L. Castillo Bac Chairman

Details: Description Supply And Delivery Of Internet/networking Tools And Consumables No. Description Unit Qty. Unit Cost 1 Rj45, Pass Through For Cat6 Utp Cable, Staggered Type Separate Hole (100 Pcs Per Pack) Pack 8 500.00 2 Arm Mount For Access Point, Compatible For Uap-ac-pro / U6-pro Pc 4 2,000.00 3 Sfp/sfp+ To Rj45 Adapter Pc 4 2,600.00 4 Mounting Kit For Starlink -aluminum Alloy, Heavy Duty For Roof Wall Pivot Mount, Long Arm Type Kit 4 1,600.00 5 Cat6 Outdoor Cable Utp Ethernet Lan Cable Waterproof Cable, 150m Roll 4 3,500.00 6 4 Ft, Pvc Moulding, Wire Pipe, 1/2" Pc 15 85.00 7 4 Ft, Pvc Moulding, Wire Pipe, 1-1/2" Pc 10 300.00 8 Fiber Optic Cable Anchoring Clamp S-type F-type Pc 48 20.00 9 Fiber Optic Cable House Bracket Clamp Pc 24 60.00 10 Fiber Optic Cable Drop Cable Clamp Pc 24 60.00 11 Stainless Pole Strap 400mm Pc 15 60.00 12 Fixed Length 2 In 1 Folding Guiding Rail Fiber Cable Stripper Pc 4 120.00 13 Fiber Optic Drop Wire Cable Clip With Single Concrete Nail Pc 100 20.00 14 Fiber Protection Box For Fiber Heat Shrink Tube Sleeves 2-core Joint Tray 2 In 2 Outlet Pc 24 20.00 15 Red Laser Fiber Optic Visual Fault Locator Fiber Optic Test Pen 10mw 10km Unit 2 400.00 16 Mechanical Splice L925bp Fast Connector Optical Fiber Cold Connector Pc 30 70.00 17 Pipe Clamp W/ Concrete Cement Nail 3/4 Pc 200 2.00 18 Rechargeable Battery Aaa (pack Of 4) (black) 950 Mah With Charger Set 2 1,750.00

Details: Rfq Type Goods Goods Tools & Machinery Reference Number Gd12500503 Title Torch Headlamp Aluminium Alloy Body Description 200 Each X Torch Headlamp Aluminium Alloy Body Specification* 1. Nb The Municipal Bidding Document 6.1 (mbd 6.1) Is Attached, In Order To Be Eligible For Preference Points Bidders Are Required To Submit A Duly Completed Mbd 6.1 Document With Supporting Documents With Each And Every Rfq Submission, Failure To Submit Will Result In Zero Point Allocation. 2. Please Ensure That You Attach The Rfq Sample Checklist, Technical Data Sheets With Pictures And The Certificaiton Documentation ( Sans/sabs/sanas/jawswic) Where Applicable Of All Items Quoted On, To Your Rfq Submisison. Information Provided/attached In Relation To Specifications Must Be Submitted ****failure To Adhere To This Requirement, May Result In Your Offer Being Non-responsive**** Wherever Reference Is Made To Any Particular Trade Mark, Name, Patent, Design, Type, Specific Origin Or Producer, Such Reference Shall Be Deemed To Be Accompanied By The Words "or Equivalent Torch - Type Headlamp Material Aluminium Alloy Body Lamp Led With Minimum 50,000 Hrs Lifetime, 3 X Mode Setting (100%/50%/flashing) Specifications Adjustable Focus Torch Powered By Rechargeable Battery Pack. Weather And Impact Resistant. Delivery Date2025/02/10 Delivery Toelectricity - Ndabeni Red1 Plant / Ph 511 0410 Delivery Address0000 Melck Street, Ndabeni Contact Persona.filby Telephone Number0214009269 Cell Number Closing Date2025/01/16 Closing Time12 00 Pm Rfq Submission Fax0000000000 Rfq Submission Fax 2 Buyer Email Addressgd1.quotations@capetown.gov.za Buyer Detailsa.filby Buyer Phone0214009269 Attachments No Attachments Note This Commodity Has Gone Live For Only Quoting On The E-procurement Portal. No Manual Submissions Will Be Accepted For This Commodities. Suppliers Will Need Must Log In To E-services Portal To Access Rfqs. Bids Must Be Compliant With The Preferential Procurement Regulations, 2017 Including But Not Limited To Local Content, Functionality, Price And Preference, Eligibility Criteria And Relevant Statutory Criteria. The Details Of This Are Contained In The Rfq Document And/or The Specification Advertised Via E-procurement. Only Locally Produced Goods Or Locally Manufactured Goods, Meeting The Stipulated Minimum Threshold For Local Production And Content, Will Be Considered, Where Applicable.

Details: Description This Is A 1 Lot Procurement | Total: 366,000.00 Stock No. Item Description Quantity Unit Total Cost 1. Camera | 2 | Unit | 196,000.00 *mirrorless Specs: Mirrorless Camera *body And Kit With 28- 60mm Wifi And Bluetooth Available *26mp Exmor R Aps-c Bsi Cmos Sensor *xr Image Processor Uhd 4k 120p / Fhd 240p / 10- *bit 4:2:2 Up To 11-fps Shooting, Iso 100- 32000 5-axis Pixel-level Image *stabilization Real-time Tracking Af For Stills *video 759-point Phase Detection, 93% *user Luts Internal Mic + Inputs, Usb Streaming 3" 1.03m- Dot Vari-angle Lcd Touchscreen *1 Unit For Gold Panicles, 1 Unit For Grad Fee" 2. Camera | 1 | Unit | 80,000.00 *type Of Camera: Dslr Camera (digital Single Lens Reflex Camera). *dual Cards Slot. *20.9mp. *cmos Sensor 23.5 Mmx15.7mm, 18-140mm Lens. *with 2 Pieces 16gb 90mbps Sd Card. *1 Unit Caa" 3. Drone | 1 | Unit | 90,000.00 *quadcopter Drone. Sensor Camera Capable Of Capturing 6k Video Up To 30fps. - 43mins Flight Time - 3 Axis Gimbal Camera. - *omnidirectional Binocular Vision System, Supplemented With An Infrared Sensor -max Flight Distance 28km - Master Shots. - Intelligent *tracking. - App Compatibility With Ios And Android V6.0 Or Above. - Includes: - Gimbal Protector. - Rc Cables (usb Type-c Lightning ,standard Micro Usb. Battery Charger 5000 Mah *1 Unit Cofes *note: All Equipment Shall Have A Warranty Of At Least One (1) Year. In Case Of A Defect, The Seller/supplier Is Obliged To Replace (within 30 Days) Or Repair Equipment Under This Warranty." Note: Delivery Period: Within Thirty (30) Calendar Days Upon Receipt Of P.o Partial Bid Is Not Allowed Download And Use The Official Canvass Form In The Associated Components Please Fill In The Savings/current Account Name & Account Number Please Indicate Item With Offer Brand/s And Model/s Of The Specific Item

Details: Description Item No. Qty Unit Items And Description Abc 1 16 Pail Floor Wax, Paste Type, Red, 900g 309.76 2 17 Box Staple Wire, Standard 23.76 3 16 Roll Tape, Transparent, 48 Mm 22.57 4 85 Ream Paper, Multicopy A4, 70gsm 213.80 5 17 Bottle Ink, Epson Genuine, 003 Black 310.00 6 17 Bottle Ink, Epson Genuine, 003 Cyan 310.00 7 17 Bottle Ink, Epson Genuine, 003 Magenta 310.00 8 17 Bottle Ink, Epson Genuine, 003 Yellow 310.00 9 100 Piece Folder, White, Long 7.00 10 50 Piece Folder, White, A4 8.00 11 16 Roll Transparent Tape, 48mm, 100m 55.00 12 32 Pack Specialty Paper, 180gsm, Long 39.00 13 16 Pack Specialty Paper, 180gsm, Short 35.00 14 10 Piece Medal 6cm, Gold 60.00 15 10 Piece Medal 6cm, Silver 60.00 16 30 Piece Medal 6cm, Bronze 60.00 17 10 Piece Medal 5cm, Gold 50.00 18 20 Piece Medal 5cm, Silver 50.00 19 120 Piece Medal 5cm, Bronze 50.00 20 20 Piece Cartolina, Asstd. Neon Colors 12.50 21 100 Piece Certificate Holder, A4 50.00 22 2 Piece Detergent Bar, Long Bar 40.00 23 3 Pack Parchment Paper, Acid-free, A4, 100s/pack 400.00 24 2 Pack Battery Aaa, Heavy Duty, 4 Pcs/pack 130.00 25 160 Piece Laminating Film, Legal, 125microns 15.00 26 3 Book Record Book, 300 Pages 91.70 27 16 Box Plastic Fastener 45.00 28 15 Ream Construction Paper,short 285.00 29 16 Bottle Glue, 1000ml 310.00 *** Nothing Follows *** Total 78,682.30

Details: Description Request For Quotation Description Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions, Stating The Shortest Time Of Delivery And Submit The Duly Accomplished Quotation Form Together With The Documentary Requirements Listed Below And Sealed In The Bid Box At Nia-imo Davao De Oro, Conference Room, Dagohoy Street, Poblacion, Compostela, Davao De Oro. Request For Quotation Forms Shall And Must Be Secured From And Be Issued By The Procuring Entity Only. "documentary Requirements Attached To The Rfq: Signed Letter Of Intent, Valid Philgeps Registration, Mayor's/business Permit, Sec/dti/cda Registration, Tax Declaration, Omnibus Sworn Statement, Latest Itr (for Above P500,000.00)." Items To Be Bid Stock # Quantity Unit Item Description 1 Lot Ict Equipment 1 1 Unit Laptop, Processor: Amd Ryzen 7 6800hs Creator Edition (*c/16t,3.2/4.7ghz, 4mb L2/16ml3); Memory: 16gb Sodered Lpddr5-6400; Storage: 1tb Ssd; Battery: Integrated 75wh; Display: 16"2.5k(2560x1600); Operating System: Windows 11) 2 1 Set Desktop Computer With Complete Accessories System Unit: Intel Core I7 10th Gen Processor; Rtx 2060 6gb Gddr6 Graphics; 16gb Ddr4 3200mhz (2x8) Memory; 512gb Ssd M.2 2242 Pcle 3.0 X 4 Nvme & 1tb Ssd; Monitor Ips Display Fhd (1920 X 1080); 1000:1 Contrast Ratio; 24" Freesync Antiglare Monitor Mechanical Keyboard And Mouse Four-tier Computer Table With Provision For Printer (heavy Duty) 300v Ac Input Stand Alone Uninterruptibe Power Supply, 600a (360w) Purpose : For The Use Of O&m And Finance Unit The Provisions Of Republic Act No. 9184 And Its Implementing Rules And Regulations Shall Govern Relative To The Bidding And Award Of Contract Including Its Implementation. The National Irrigation Administration Reserves The Right To Accept Or Reject Any Bid And 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/s. (sgd.)engr. Alex A. Merlin Bac Chairperson Noted: (sgd.)engr. Rona B. Presto Division Manager

Details: Description Republic Of The Philippines Province Of Misamis Occidental Municipality Of Plaridel Invitation To Apply For Eligibility And To Bid The Barangay Local Government Unit, Blgu-usocan, Plaridel, Misamis Occidental, Through Cy2025 20% Barangay Development Fund, Invites Suppliers/manufacturers/distributors To Apply For Eligibility And To Bid As Per Sangguniang Barangay Resolution No. 01 – Series Of 2025 For The Hereunder Project: Name Of Project : Installation Of 8 Units Semi-integrated Solar Streetlights Location : Usocan, Plaridel, Plaridel, Misamis Occidental Project Cost : 200,000.00 Description : Goods Duration Of Contract : 10 Days Item No. Description Unit Quantity 1. Solar Panel: 5v,80w With Units 8 Battery Capacity: 3.2v/70(±5) Ah Light Power: 3600 Lm Installation Height: 6 – 8m Installation Distance: 25 – 35m G.i. Pipe #3 S-40 (post) Inclusion: Complete Installation With Concrete Pedestal Column, Matting With Reinforcement Bar And Paint, Bolts And Nuts And Base Plate. X------------------------------------------------------------x Delivery Period : To Be Delivered Within Ten Days (10) Working Days Upon Receipt Of Po Prospective Bidders Should Have Experience In Undertaking A Similar Project Within At Least 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-discriminatory “pass / Fail” Criteria. Post Qualification Of Lowest Calculated Bid Shall Be Conducted. All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Of Security, Evaluation Of Bids, Post Qualification And Award Of Contract Shall Be Governed By The Pertinent Provisions Of R.a. 9184 And Its Implementing Rules And Regulation (irr). The Complete Schedule Of Activities Is Listed As Follows: Activities Schedule 1. Issuance Of Bid Documents February 4, 2025 3. Dropping Of Bids February 11, 2025, 9:00a.m. @ Bac/mpdc Office 4. Opening Of Bids February 11, 2025, 9:00a.m. @ Bac/mpdc Office Bid Documents Will Be Available Only To Prospective Bidders Upon Payment Of A Non-refundable Amount Of Php500.00 For The Project To Lgu-plaridel Municipal Treasurer. The Lgu-plaridel Assume No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Bid (sgd) Harvey C. Jumawan Mpdo – Bac Chairman

Details: Description 1 120 Piece Sign Pen, Black 1.0mm 2 360 Piece Sign Pen, Black 0.7mm 3 30 Box Ballpen, Black 0.7 4 20 Box Ballpen, Black 0.5 5 5 Box Ballpen, Blue 0.5 6 120 Piece Marker, Permanent, Black 7 48 Piece Marker, Permanent, Blue 8 30 Box Pencil, Lead With Eraser 9 20 Box Fastener, Metal 10 40 Box Fastener, Plastic 11 20 Piece Cutter Knife 12 30 Box Clip, Backfold Medium 32mm 13 30 Box Clip, Backfold Small, 25mm 14 120 Piece Correction Tape 15 100 Piece Notepad/stick On Note 16 40 Piece Tape, Transparent 24mm 17 20 Piece Tape, Transparent 48mm 18 50 Piece Tape, Masking 24mm 19 20 Piece Tape, Masking 48mm 20 30 Piece Tape, Double Sided, Thin 21 50 Piece Magic Tape, 22 40 Pack Sticker Paper, Glossy 23 40 Piece Stapler,standard 24 80 Box Staple Wire, Standard 25 10 Unit Calculator, 12 Digits 26 30 Pack Battery, Aa 27 50 Piece Data File Box 28 3 Box Envelope, Mailing 29 1 Box Envelope, Documentary, Legal 500's 30 3 Box Envelope, Expanding Kraft, 100's 31 10 Piece Puncher 32 40 Piece Scissors 33 5 Piece Tape Dispenser 34 50 Piece Record Book, 150 Pages 35 50 Piece Record Book, 300 Pages 36 30 Piece Record Book, 500 Pages 37 150 Piece Clear Folder, Legal 38 50 Piece Clear Folder, A4 39 100 Piece Report Cover, With Buit In Fastener 40 50 Piece Field Book 41 50 Pack Sticky Note, Arrow Tab 42 30 Pack Folder With Tab, Legal X-x-x-x-x-x-x-x-x-x- For The Use Of Pangasinan Imo - Engineering Section (for Stocks)