Battery Tenders
Battery Tenders
Ormoc City Tender
Electronics Equipment...+1Electrical and Electronics
Philippines
Closing Date25 Feb 2025
Tender AmountPHP 87 K (USD 1.5 K)
Details: Description Republic Of The Philippines Oca Government Of Ormoc City P.r. No.: 250576 Bids And Awards Committee Quotation No.: 255961-3271 Ormoc City Philgeps No.: Standard Form Title: Request For Quotation Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By You Or Your Authorized Representative Not Later Than _______ _______________________. (sgd) Katheryn A. Solaña Procurement Officer Note: (1) All Entries Must Be Typewritten Or Legibly Written. Of Acceptance By The End-user. (4) Price Validity Shall Be For A Period Of (2) Delivery Period Within 15 C.d. Upon Receipt Of The Sixty (60) Days. (5) G-eps Reg No., Mayors Permit, Dti/sec, And For Abc's Above Approved Funded Purchase Order (p.o.). Administrative 500k - Itr & Omnibus Sworn Statement Shall Be Attached Upon Submission Penalties Pursuant To Sec. 69 Of The Revised Irr-ra 9184 Shall (6) Bidders Shall Submit Original Brochures Showing Certifications Of Be For A Minimum For Non-delivery Without Valid Reason. The Products If Applicable. (7) The Approved Budget Ceiling For This (3) Warranty Shall Be For A Period Of Three (3) Months Of Procurement Is (amount Indicated Below) Supplies & Materials, One (1) Year For Equipment, From Date Php 87,000.00 Activities Schedule From To 1 Issuance Of Canvass Thursday February 20, 2025 Tuesday February 25, 2025 2 Submission Of Canvass Wednesday February 26, 2025 10:00 Am 3 Opening Of Canvass Wednesday February 26, 2025 2:00 Pm # Item And Description Qty Unit Cost Total 1 Tire (pc) 5 Pc 205/65 R16 , Tubeless Type , All Terrain 2 Battery 1 Pc 12 Volts , Maintenance Free ( Din 75-smf ) 3 Step Board Car 1 Set 2021 Toyota Innova Type J With Free Installation For Existing Service Vehicle Use -x-x-x-x-x-x-x- Nothing Follows -x-x-x-x-x-x-x- Grand Total >>> * Brand And Model : Warranty : Delivery Period : Price Validity : After Having Carefully Read And Accepted Your Conditions, I/we Quote You On The Item At Prices Noted Above And Hereby Commit To Deliver The Same If Adjudged To Have The Lowest And Responsive Quotation. Business Name 2025-02-250576 Printed Name/signature/date
Department Of Health Treatment And Rehabilitation Center Tender
Electronics Equipment...+2Publishing and Printing, Electrical and Electronics
Philippines
Closing Date25 Feb 2025
Tender AmountPHP 408.4 K (USD 7 K)
Details: Description Request For Quotation February 18, 2025 Request For Quotation No. 25-rfq-02-09 Philgeps Reference No. 11774828 The Manager: _______________________ _______________________ Dear Sir/madam: Please Quote Your Lowest Price On The Item/s Listed Below Subject To The General Conditions Stated Below. Definitely, No Cash On Delivery (cod) Payments Shall Be Allowed. Filled Out Canvass Form Should Be Returned To This Office In A.) In A Properly Sealed And Labeled Envelope B.) On Or Before The Closing Date Stated Below. (sgd) Sarah Malate-gorimbao, Rsw, Mha Bac Chairperson It Equipment-shopping Qty Unit Item Description Total Abc Unit Cost Total Cost 1 Piece Automatic Duplex, Wifi, Wifi Direct, Ethernet/print, Scan, Copy With Adf, Automatic Duplex Printing, Wifi, Wifi Direct & Ethernet; Print Speed Of Up To 25.0 Ipm (simplex); Ultra-high Page Yield Of Up To 7,500 Pages 42,720.00 Brand: ______________________ Model: _____________________ 1 Unit Ink Tank Printer With Adf, Precision Core Printhead, Print Resolution: 4800 X 1200 Dpi (with Variable-sized Droplet Technology), 2-sided Printing: Automatic, Copy Speed; 5.5 Ipm (color) & 11 Ipm (black), Copy Resoulution: 600 X 1200dpi, Scan Type: Flatbed Color Image Scanner, Scan Resolution: Optical: 1200 X 2400 Dpi, Fax Speed: 33.6kbps, Fax Resolution: 200 X 200 Dpi, Lcd Screen: 2.4"" Color Lcd Touch Panel. With At Least One (1) Year Warranty 23,988.00 Brand: ______________________ Model: _____________________ 2 Unit Laptop Computer, Specifications:processor: At Least Intel I5 13th Gen Or Ryzen 5, Operating System: Windows 11 Pro Or Home, Memory: At Least 16gb Ddr4 Ram Or Higher, Storage: At Least 512gb Nvme Ssd Or Higher, Graphics: Iris Xe Or Higher, Screen Size: At Least 14 Inches Or Higher, Display: Full Hd 1920 X 1080 Resolution, Pre-bundled Software: Licensed Microsoft Office 2019/2021, With At Least One (1) Year Warranty 99,998.00 Brand: ______________________ Model: _____________________ 2 Unit Laptop Computer, Lightweight, Specifications: Processor: At Least Intel I5 13th Gen Or Ryzen 5, Operating System: Windows 11 Pro, Memory: At Least 16gb Ddr4 Ram Or Higher, Storage: At Least 512gb Nvme Ssd Or Higher, Graphics: Iris Xe Or Higher, Screen Size: At Least 14 Inches Or Higher, Display: Full Hd 1920 X 1080 Resolution, Pre-bundled Software: Licensed Microsoft Office 2019/2021, With At Least One (1) Year Warranty 99,980.00 Brand: ______________________ Model: _____________________ 2 Unit Laptop Computer, Lightweight/processor: Total No Of Cores-10, Total No. Of Threads: 12, Turbo Frequency:4.7 Ghz, Newest Or One (1) Series/generation Earlier, Ram: 16gb Ddr4, Onboard, Total Solid State Drive: 1tb, Front Camera: 720p (1080 X 720 Pixels), Weight: 1.5 Kg(including Battery), Display Screen: Type-led; Size-13.3"-14", Resolution: 1920 X 1080 Pixels, Graphics/ Video Processor: 4gb Integrated, Network Interface: Lan- Gigabit Ethernet, Wireless Lan: 802.11 Ax/wifi, Bluetooth: 5.0 Wireless Technology, Color: Silver, Gray, Black, Battery: Lithium Ion Battery-at Least 6 Hours Of Runtime, Operating System: Latest Proprietary Operating System, Accessories: One Laptop Bag, One Power Cord, One Ac Wall Plug, One Power Adaptor, One Wireless Optical Mouse (same Brand As Laptop), Warranty: At Least Three (3) Years Warranty On Both Parts And Labor From Authorized Service Center With Global Repair Coverage; At Least One (1) Year On Batteries. 99,980.00 Brand: ______________________ Model: _____________________ Rfq No. 25-rfq-02-09 Page 2 Of 2 Qty Unit Item Description Total Abc Unit Cost Total Cost 1 Unit Multi-function Inkjet Printer, Compact And Durable Ecological Design; Replaceable Maintenance Box; High Yield Ink Bottles; Ultra-high Page Yield Of 7,300 Pages (colour); Borderless Printing (up To 4r; With Fax Function And Adf) 17,000.00 Brand: ______________________ Model: _____________________ 1 Unit Office Printer, Ecotank, A4 Wi-fi Duplex All-in-one Ink Tank Printer With Adf; Print, Scan, Copy' Auto-duplex Printing Print, Scan, Copy; Compact Integrated Tank Design; Print Speeds Up To15.5ipm For Black And 8.5ipm For Colour; Auto-duplex Printing; Adf Capability; Ethernet & Wi-fi Direct Panel; Borderless Printing Up To A4 Size; Spill-free Ink Refilling; Warranty Of 2years Of 50,000 Pages Whichever Comes First 18,500.00 Brand: ______________________ Model: _____________________ 2 Unit Printer, Laser, Monochrome/print Speed: Normal (a4) Up To 38ppm, Monthly Duty Cycle: 80000pages, Print Resolution:1200 X 1200 Dpi, Casette/paper Tray Capacity: 250 Sheets, Multi-purpose Tray Capacity: 100 Sheets, Media Sizes Standard: A4, A5, A6, Letter, Legal, Memory Standard: 256mb, Connectivity: High-speed Usb 2.0, Ethernet 10/100/1000 Base-tx, Wifi 802.11 B/g/n, Software Compatibility: Windows, Windows Server, Mac Os, Linux Os, Features: Automatic 2-sided/duplex Printing, Warranty: At Least One (1) Year On Parts And Services. 6,328.54 Brand: ______________________ Model: _____________________ Subject To The Following Conditions: 1. Subject To Witholding Tax 2. Supplier Shall Consider/anticipate The Fluctuation Of The Item's/service's Prices In The Market As The Qouted Price Shall Be Fixed And Effective For Ninety (90) Calendar Days From The Date Of The Opening Of Bids Until The Issuance Of Notice To Proceed/completion Of Delivery/services. 3. Supplier Shall Offer Items Of Good Quality, Of Reasonable Price And Within The Approved Budget For The Contract (abc). Quotation Exceeding The Abc Of The Item/ Lot Shall Not Be Considered For Award. 4. Supplier May Submit Together With The Rfq, The Items' Manufacturer’s Un-amended Sales Literature/ Unconditional Statements Of Specification And Compliance Issued By The Manufacturer/ Samples/ Brochures/ Independent Test Data Etc., As Maybe Deemed Appropriate. 5. Erasures, If Any, Should Be Countersigned By The Authorized Personnel 6. Specifying A Zero (0) Or A Dash (-) Shall Be Construed As An Offer For Free To The Government 7. The Duly Filled-up Request For Quotation (rfq) Shall Be Submitted On Or Before February 25, 2025 05:00pm At Doh-cstrc, Brgy. Pamukid, San Fernando, Camarines Sur. 8. Lowest Calculated Bidder (lcb) Shall Be Required To Submit The Following Documents Prior To Award A.) Three (3) Copies Of Current And Valid Mayor's Permit/business Permit B.) Three (3) Copies Of Philgeps Proof Of Registration (platinum Or Red Membership) C.) Three (3) Copies Of Duly Notarized Omnibus Sworn Statement (oss). For Corporations, The Oss Shall Be Accompanied By A Duly Notarized Secretary's Certificate Or Board Resolution 9. The Bids And Awards Committee, Upon Their Descretion/ In The Exercise Of Due Diligence/ To Determine Compliance, May Schedule For A Product Testing/ Require Presentation Of Evidence Or Documentation Of The Item's/ Products' Being Offered. 10. The Department Of Health - Camarines Sur Treatment And Rehabilitation Center Reserves The Right To A.) Request Any Additional Information That It Deems Necessary In Order To Make Any Decision For The Quotation B.) Accept Or Reject Any Bid, To Annul The Procurement Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. Please Refer To Annex A And Other Attached Related Documents For The Other Terms And Conditions 12. For Inquiries And Clarifications, Please Contact Ann Catherine P. Rusiana (administrative Assistant Ii) At 0919-008-3048/ Dohtrc_camsur_bac@yahoo.com Pr No. 25-01-146;25-01-043;25-01-029;25-01-149;25-01-043;25-01-152;25-01-113 After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. ____________________________ __________________________________________________________________ Name Of Establishment Signature Over Printed Name Of Manager/ Authorized Representative ___________________________________________ _____________________________ ______________________________ (kindly Indicate If Vat Or Non-vat Registered) Complete Mailing Address Contact No. And Email Address
University Of The Philippines Tender
Software and IT Solutions
Philippines
Closing Date20 Feb 2025
Tender AmountPHP 499 K (USD 8.6 K)
Details: Description University Of The Philippines Baguio Governor Pack Road, Baguio City, Benguet, Car Vat Reg. Tin: 000-864-006-00007 Telephone No. 074.442.3484 Email Address: Spmo.upbaguio@up.edu.ph Request For Quotation (rfq) Procurement Project: Supply And Delivery Of Various It Equipment And Accessories For The University Purchase Request Nos.: Oc-0016; Spmo-0006; Lib-0011 Approved Budget For The Contract: Php 499,000.00 6 Date: February 14, 2025 Rfq No.: 0052 Mop: Np - Small Value Procurement Instructions: 1. Accomplish This Rfq Correctly And Completely. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By The Bidder Or Any Of Your Duly Authorized Representative/s. 2. Bidder Must Possess Documentary Requirements Such As Valid Business Permit, Philgeps Registration And Notarized Omnibus Sworn Statement (oss). These Shall Be Submitted During The Evaluation Of The Offer As Per Appendix A Of Annex H Of The Revised Irr Of Ra 9184. Quotations Exceeding The Abc Shall Be Rejected. In Addition: 2a. For Corporations & Cooperatives: A Notarized Secretary's Certificate Or Notarized Board Resolution; 2b. For Sole Proprietorship: A Notarized Special Power Of Attorney If The Oss Affiant Is Other Than The Sole Proprietor. 3. Warranty**, If Appropriate Shall Be Six (6) Months For For Supplies And Materials, One (1) Year For Equipment From The Date Of Acceptance Of The Procuring Entity. 4. Please Submit Through Email To Spmo.upbaguio@up.edu.ph And Cc: Bac.upbaguio@up.edu.ph With The Subject Heading Rfq No. 0052 Or Physically In An Envelope, Preferably Sealed, At The Supply And Property Management Office, Up Baguio Not Later Than 1700h On February 20, 2025. 5. Price Validity Shall Be For A Period Of 90 Calendar Days. 6. If Applicable, Bidders Shall Indicate The Brand And Model Number Of The Item/s Being Offered. 7. Failure To Follow These Instructions Will Disqualify Your Entire Quotation. Please Quote Your Lowest Government Price (including Vat) On The Item/s Listed Below, And State The Time Of Which You Can Make Delivery. The Information Stated Below Shall Be The Basis For The Evaluation And Calculation Of Your Quotation. Canvassed By: James Benedict E. Bagsic Mary Anne R. Rivera Staff, Spmo Head, Spmo Item No. General Description Compliance With Technical Specifications (please Check) Brand (n/a If Not Applicable) Unit Of Mea-sure (ex. Pc, Lot, Kl) Qty Unit Price Total Price Quoted Unit Price* Total Quoted Price Yes No 1 Laptop: Type: Us Branded, High-performance, Slim Laptop Profile With With Super Light And Compact Metal Body, Processor: At Least 2024 Model, 8c (4pc+4ec), Upto 4ghz, 16mb L2 Cache, 100mbps Memory Bandwidth, 16c Ne, Memory: At Least 24gb Lpddr Unified, Storage: At Least 1tb M.2 Nvme Ssd Or 512gb M.2 Nvme Ssd+2tb Hdd, Gpu: At Least Multi-core Gpu With Hardware Ray Tracing, Video Acceleration For Hq Encode/decode, Display: At Least 13.6" Ips Led, 2560x1664 Px Or Qhd+, 500nits, P3 Gamut, 1b Colors, Camera: At Least 1080p Fhd Built-in, Speakers/headset: At Least Stereo System Built-in, Mic: At Least Built-in Array Or Usb Desktop Type, Network: At Least With Rj45 Gigabit Lan Or Adapter, Wifi6 Ax, Bt5, Os: At Least Licensed 64-bit, High-polish, Desktop Os, Productivity: At Least Licensed Ms Office, Peripherals: At Least With Usb-c Power Adapter, Ports: At Least With Usb4, Usb-c, Combo Audio, Rj45 Or Adapter, Features: At Least 12-hours Battery Life, At Most 1.24kg Weight, At Most 1.13cm Thickness, Other: At Least 12-24 Months Warranty, With Support Service Un 1 120,000.00 120,000.00 2 Tablet: Type: Us Branded, High-performance, Tablet Profile With Super Light And Compact Metal Body, Processor: At Least 2024 Model, 8c (4pc+4ec) With 16c Neural Engine, Memory: At Least 24gb Lpddr Unified, Storage: At Least 512gb Ssd, Gpu: At Least Multi-core Gpu With Hardware Accelerated Media Engine, Display: At Least 11.0" Ips Led, Multi-touch, 2360x1640 Px , 500nits, P3 Gamut, Oleophobic Coating, Camera: At Least Built-in 12mp Wide Af+12mp Landscape With 1080p, Hdr, Video Stabilization, 4k @60fps, Speakers/headset: At Least Stereo System Built-in, Mic: At Least Dual Microphones, Network: At Least With Wifi6 Ax, Bt5, Gps, Os: At Least Licensed 64-bit, High-polish, Smart Device Os With Applications Store, Productivity: At Least Licensed Ms Office, Peripherals/accessories: At Least With Usb-c Charging Cable And 20w Power Adapter, And Similarly Branded Professional Pencil/stylus And Detachable Keyboard With Touchpad, Hinge And Body Covers, Ports: At Least With Multi-purpose Usb-c Port, Features: At Least 10-hours Battery Life, At Most 462g Weight, At Most 6.1mm Thickness, Other: At Least 12-24 Months Warranty, With Support Service Set 1 100,000.00 100,000.00 3 Printer: Desktop Aio Inkjet Printer: At Least Can Print In A4, Letter, Legal; Color Inkjet Aio, Ink Tank System, At Least 35ppm (black)/21ppm (color); At Least Compatible With Windows And Mac O; At Least Usb, Lan Rj45, Fifi Direct; Brand New, Durable, With At Least One (1) Year Warranty And Two (2) Extra Sets Of Ink Bottles Un 2 35,000.00 70,000.00 4 Wireless Keyboard And Mouse (combo), Universal Silent Keyboard And Mouse Combo Set, Dimension: Keyboard:at Least 540*168*28±0.2mm; Mouse: At Least 103.5*60.3*40.6±0.2mm; Connection: 2.4g Receiver; Dpi: 1000; Acc:10g; Polling Rate: 125hz; Interface: Usb2.0; Battery: Aa; Operating System: Win7/win8/win8.1/win10/mac Set 1 1,000.00 1,000.00 5 Uninterrupted Power Supply (ups), Output Capacity (va): 2000; Output Capacity (watts): 900; Output Voltage ( Vac ): At Least 230 ± 10 %; Battery Runtime At 90w ( Min ): 60; Green Power Ups Bypass Technology; Power Cord Length: At Least 1.5 M Un 1 8,500.00 8,500.00 6 "computer Desktop - Complete Set, Technical Specifications: Type: Performance Desktop Profile Processor At Least 6-8c/12-16t, Upto 3-4ghz Memory At Least 8gb Ddr Storage At Least 512gb M.2 Nvme Ssd Or 256gb M.2 Nvme Ssd+1-2tb Hdd Gpu At Least 2gb Gddr, Directx 12 Compliant, Pixel Shader Display At Least 24"" Ips Led 1080p Hdmi+hdmi / Vga / Dp 75hz 250nits Camera At Least 1080p Fullhd Usb Speakers/headset At Least 2.1 Channel Desktop Stereo Mic At Least Stereo Usb With Stand Network At Least With Rj45 Gigabit Lan Or Adapter, Wifi6 Ax, Bt5 Os At Least Licensed Windows 11 X64 Productivity At Least One-time Purchase, Licensed Ms Office (optional) Peripherals At Least With Wired 1000dpi Mouse And Ergonomic Full Keyboard Set Ports At Least With Usb3, Usb-c, Hdmi, Dp/vga, Combo Audio, Rj45 Or Adapter Features At Least With Igpu, Anti-glare, Hdr, Can Easily Handle Office Productivity And Web Applications Other At Least 12 Months Warranty, With 1.5kva Ups And Wide Desktop Mouse And Keyboard Pad" Un 3 61,500.00 184,500.00 7 "external Harddrive 2tb, Capacity Atleast 2tb Connector Micro-b Or Usb Type-c Compatibility Windows® 10+ Chrome Os Downloadable Ntfs Driver To Read/write On Macos 11+ Interface Usb 3.2 Gen 1 ;usb 2.0 Transfer Rate Up To 5gb/s" Un 3 5,000.00 15,000.00 Contract Award: Per Line Item Per Line Item Delivery Period: Within 30cd Upon Receipt Of Ntp 30 **warranty Included *indicating A Price/amount Under "quoted Unit Price" Shall Mean That Bidder Will Comply With The Technical Specification Of The Item; Otherwise, Bidder May Provide A Counter-offer. Reminders: A. A Recently Expired Mayor’s/business Permit Together With The Official Receipt As Proof That The Prospective Bidder Has Applied For Renewal Within The Period Prescribed By The Concerned Local Government Unit. However, A Copy Of Your Mayor's Or Business Permit Shall Be Required To Be Submitted After Award Of Contract But Before Payment. B. Procuring Entities Already Maintaining An Updated File Of Any Of The Bidder’s Above-mentioned Requirements, Whether Through The Philgeps Registration And Membership Or Its Own Records, May No Longer Require Re-submission Of Specific Documentary Requirements. -¤¤¤ Nothing Follows ¤¤¤- Total: 499,000.00 Bid Total: Total Quoted Amount In Words: After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Items At Prices Noted Above. Name Of The Company: Tel. No. : Address: Fax No. : Name Of Representative: Email Address: Position: Signature: Date:
Security Printing And Minting Corporation Of India Limited - SPMCIL Tender
Electrical Goods and Equipments...+1Electrical and Electronics
GEM
India
Closing Date10 Jan 2025
Tender AmountINR 846.1 K (USD 9.8 K)
Description: CATEGORY: Fan Regulator,Double moduler electronic , Fan Regulator -
Socket model , Capacitor , Exhaust fan capacitor 6mfd ,
Tubelight Side Holder , T5 tubelight holder , 1 way 6A piano
switch , 6 ampere modular switch , 1-way, 16A, modular
switch , single way 16A switch , 5pin 6A 240VAC
nonmodular socket , 16 Amp Modular Type socket , 6 by
16A piano nonmodular socket , Bearing 6201 , Ball bearing
6202 ZZ , Bearing 6203 , Ceiling Rose , 6 A Single Pole MCB
, MCB SINGLE POLE 16 AMPS , 25 A SPMCB , 32 Amp,1 Pole,
Mcb , 16 AMPS DP MCB , 32 AMPS DP MCB , 4 Pole 63Amps
MCB , 3 pole MCB, 63A , MCB ,3P, 125 Amp,415VAC - 50Hz ,
DB,MCB,DD,SSE,SPN,8 Way , Single Pole MCB Encloser ,
Metallic encloser for 2-pole MCB , Metal Encloser for 4 Pole
MCB , 0.75sqmm 1core cu flexible wire , 1sqmm 1core cu
flexible wire , 1.5sqmm 1core cu flexible wire , 2.5sqmm
1core cu flexible wire , 4sqmm 1core cu flexible wire ,
6sqmm 1core cu flexible wire , 1.5sqmm 3core cu flexible
cable , 2.5sqmm 4core cu flexible cable , 4sqmm 4core cu
flexible cable , 1 inch Casing Capping , 4 inch x 4 inch PVC
square box , Lamp, 100W , Lamp Holder , Angle Lamp
holder B-22 cap , Batten lamp holder B-22 cap, , Plastic
rawal plug no 8 , Screws 15mm x6mm , Screws 25mm
x8mm , Screws 35mm x8mm , Screws 50mm x6mm ,
Screws 60mm x8mm , Screws 75mm x8mm , PVC cable tie
4mm x 150mm , PVC cable tie 4mm x 100mm , PVC cable
tie 4mm x 200mm , STAR DELTA TIMER , DOL Starter 7.5 HP
, DOL starter for 5HP motor , DOL Starter - 3HP , Ring Type
Copper Lugs 16mm , Ring Type Copper Lugs 25mm , Ring
Type Copper Lugs 35mm , Ring Type Copper Lugs 4mm ,
Ring Type Copper Lugs 6mm , Ring Type Copper Lugs
10mm , 16 Sqmm Copper Lugs , Copper 4sqmm pin type
lugs , Copper 6sqmm pin type lugs , 10 sq mm Copper Lugs
, Lugs Aluminium ring type 16 sq mm dia 10 , Lugs
Aluminium ring type 25 sq mm dia 10 , AL LUGS RING TYPE
FOR 35 SQ MM CABLE , Al 50sqmm Ring type lugs , Lugs
Aluminium ring type 70 sq mm , Al 120sqmm Ring type lugs
, 16sqmm pencil type alluminium lugs , 25 sqmm pencil
alluminium lugs , Lugs Aluminium pin type35 sq mm , Lugs
Aluminium pin type 50 sq mm , Lugs Aluminium pin type 70
sq mm , Al. pin type lugs 120sqmm , G.I.gland size 6sqmm ,
G.I.gland size 10sqmm , 16 Sq mm Cable Glands , Cable
gland 25mm , Gland 35 mm sq , Gland 50 mm sq , Gland 70
mm sq , 5A 3 pin Top , 15A 3 Pin Top , 10K, 2watt, single
turn pot , 10K, 2watt, Multi turn pot , 1K, 2watt, single turn
pot , 1K, 2watt, Multi turn pot , 2K, 2watt, single turn pot ,
2K, 2watt, Multi turn pot , 5K, 3watt, single turn pot , 5K,
3watt, Multi turn pot , 47K, 2watt, single turn pot , 47K,
2watt, Multi turn pot , 9volt. Non-chargeable battery , Long
exercise notebook 380 pages , Pin type Copper lugs
25sqmm , Pin type Copper lugs 35sqmm
Western Railway - WR Tender
Scraps
Ireps
India
Closing Date31 Jan 2025
Tender AmountRefer Documents
Description: 98090800 Released From Scrap M.s. Light Junk Kachra Related Scrap I.e. Coach Toilet Doors , Seat Frames , Bearth/seat Frames, Train Lighting Fittings, Side Lamps Lamp Hand Signal, Fittings, Tail Lamp Fittings, Ms /ci Signal Base Unit , Loc, Nut Bolts And Other Hardwares, Heavily Damaged And Corroded Steel Furniture Such As Locker, Cupboard, Chairs Etc. Ms Measuring Cans, Tins, Racks, Brake Dust Bin, Ms Pipe And Cut Pcs. Of Ms Pipes, Rods , Ms Bars Released From Broken Construction, Compressor Spring, Wire /coil Springs, Misc. Rubber Pieces Attached With Minor Metal, Air Brake Assly With Or Without Rubber Attachment, Broken - Damaged Pieces For Air Brake Assly, Ms Rope Wire, .rubber Attached Sandwich Assly For Emu, Air Spring Assly Plates, Damaged Ms Angles, Racks/laders Ms Brackets , Dust Bin Stand , Tin Fuse Box, Fire Extinguisher, Empty Electrical Pannel, Ms Stand, Oven, Earthing Patti, Empty Cable Tray, Fly Catcher, Wire Coil, Collapsible Doors, Shuters, Grills , Chain, Channel Grills, Compound /bridge Jali With Or Without Frame, Iron Table, Iron Cot , Book Case Doore Type, Rack, Shadowless Lamp, Pad Lock, Hyd. O.t., Foot Step, Mc Incubutor, Hematology, Centrifuge Mc, Skeltal, Boyls, Plyer Stand, Medical Care Accesories, Battery Stand, File Plat Smooth, Drill Machines, Angle Grinder, Saw Mc, Indicator Board, Welding Equpments, Five Line Signal Face Indicator, Basket , Wire Rope, Rail Dolly, Shovel Steel, Bend Pipe, Pressure Tank, Mould Cover, Goods Neck Univerasl Mounting, Pan Or Ghamela, Powrah, Bar Crow, Axe-pick, Rack Hand Balast, Torch Banners, Hyd. Rail Sensor, Mc Rail Cutting, Hand Operated Mcs, Tamping Tools, Frames,wire Mesh, G.i./ms Pipes And Tubes , Tubes And Their Cut Pcs, Junction Box, Switch Boxes, Empty Convertor, Payary (steps), Filters, Rings, Nut Bolts, U Clips, Pipe Pin, Gate M/c Dismentled, Liquid Container, , Location Boxes , Jumper Box,ground Connections , Basket Steel, Water Cane/ Material Carring Trolley,steel Baskets, Containers, Trays, Frames, Stretchers, Nets/ Jali, Halogen, Panto Pans, Compressor Spares, Dust Guard, Air Filters , Filters And Filter Covers, Ms/gi Duct And Its Parts,insulating Armature Of Signal Cable, Ci/ms Signal Base Unit, Hand Lamps, Side Lamps, Signal Lamps, Petromax, Hs Lamp, Heavily Rusted/damaged/pressed Drums Of Various Sizes And Their Cut Pcs. Partially Filled Or Coated With Grease, Paint Other Oil /chemical From Inside, Paint/varnish Tins Empty/partially Filled With Paint And Tins 5, 20 Liters And Other Drums Of Various Capacity, Hospital Misc. Items, Stretcher, Stretcher Bar, Broken Umbrella, Damaged, Cattle Guard And Its Pcs., Helmets, Hot Plate Empty Body, Clamps, Signal Post,signal Platform, Signal Base, Ms/ Gi Wire/ Coil, Jali, Funnels, Wall Protectors, Boxes, Rusted And Damaged Iron Bar Pcs Released From Broken Construction , Shadowless Lamp With Glass Atteched, Chares Steel, Revolving Chair, Electric Welding Machines, Scrap Machines, Wheels, Desmantelled Weighing Machines Parts/covers Etc. Ms Pipe With Or Without Ci Attachment, Electrodes, Broken Parts Of Brake Pad, Rubber Pad, Rubber With Or Without Ferrous Non Ferrous Attachment,bins, Plates, Rings, Spares/parts /body Of Weighing Machine , Platform Weighing Machine And Its Parts, Pressure Switches And Other Switches , Signal Parts, Location Boxes And Their Cut Parts And Other Ferrous Misc. Scrap Items With Or Without Minor Nf/ss/wooden/rubber/rexine Attachments Of Sorts And Sizes, Broken And Damaged, Pipes - Ms, Gi, Ci, Broken And Damaged, M.s. Bracket For Transformer Smaal/big,with Or Without Rubber,wood,minor N/f Attachment , St Sleepers And Other Nf Items, Damaged Chucker Plate, M.s- Door, Drain Skimmer, Alluminium Insulated Cable, With Or Without N/f Attachment. With Or Without Grease & Oil . Loading By Purchaser. (custodian: Dms/scrap/pardi). Note : Mechanised Loading Permited. Mud, Rust And All Such Remains Is Part Of Lot. Cutting Allowed.
Environmental Management Bureau Tender
Publishing and Printing
Philippines
Closing Date12 Feb 2025
Tender AmountPHP 89.2 K (USD 1.5 K)
Details: Description Request For Quotation (rfq) Supply And Delivery Of Office Supplies For Emb Xii Rfq No. 2025-02-0005 1. The Department Of Environment And Natural Resources – Environmental Management Bureau Xii (denr-emb Xii) Hereinafter Referred To As The “purchaser” Now Requests For Submission Of Price Quotations For The Procurement Of The Aforesaid Items Described In The Technical Specifications. No. Description Qty Unit Abc 1. Sign Pen Black - 1.0 34 Piece 1,920.00 2. Sign Pen Blue - 1.0 12 Piece 960.00 3. Battery, Dry Cell. Size Aa 30 Pack 915.00 4. Battery, Dry Cell. Size Aaa 20 Pack 566.80 5. Tape, Electrical 8 Roll 155.60 6. Folder, Long Brown 200 Piece 2,000.00 7. Marker, Permanent - Black 36 Piece 657.72 8. Marker, Wyteboard - Red 12 Piece 264.00 9. Pad Paper - Ruled 2 Pad 69.64 10. Paper, Multipurpose – A4 65 Ream 15,142.40 11. Paper, Multipurpose – Legal 65 Ream 13,897.00 12. Paper, Multipurpose –short 20 Ream 4,400.00 13. Gel Pen Black – 0.5 110 Piece 2,442.00 14. Gel Pen Blue – 0.5 40 Piece 888.00 15. Ballpen Ordinary 220 Piece 4,180.00 16. Sticker Paper 20 Pack 1,200.00 17. Certificate Paper 20 Pack 1,800.00 18. Photopaper 15 Pack 2,250.00 19. Sharpener 8 Unit 1,997.60 20. Scissors, Symmetrical/asymmetrical 8 Pair 557.60 21. Stapler, Standard Type 8 Unit 1,672.00 22. Sign Here 30 Pack 1,350.00 23. Push Pin 2 Box 100.00 24. Pressboard 10 Box 11,000.00 25. Tape, Packing 48mm 10 Roll 230.00 26. Philippine National Flag – 4x8 4 Piece 2,400.00 27. Vellum Paper 6 Pack 270.00 28. Glue, All Purpose 8 Bottle 497.12 29. Certificate Holder 15 Piece 735.00 30. Certificate Frame A4 8 Piece 1,200.00 31. Correction Tape 20 Piece 270.00 32. Duct Tape 10 Roll 900.00 33. Double-sided Tape 12 Roll 720.00 34. Data File Box 25 Piece 3,647.25 35. Gluc Stick – For Glue Gun 12 Pack 421.80 36. Glue Gun 4 Unit 1,045.00 37. Laminating Film 2 Pack 712.00 38. White Board 2 Piece 1,012.00 39. Binding Ring/comb, Plastic – 32mm 1 Bundle 259.89 40. Notepad – 50mm X 76mm 12 Pad 438.00 41. Notepad – 76mm X 100mm 12 Pad 708.00 42. Notepad – 76mm X 76mm 12 Pad 540.00 43. Steno Notebook 120 Piece 2,880.00 2. A Set Of Technical Requirements Are Provided In Attachment/s. Item/s Listed Under The Purchaser’s Terms Of Reference/s Must Be Complied With On A Pass-fail Basis. Failure To Meet Any One Of The Requirements May Result In Rejection Of The Quotation. The Approved Budget For This Contract Is P89,271.42 3. Bidding Procedures Will Be Conducted In Accordance With The Provisions Of The Implementing Rules And Regulations (irr) Of Republic Act 9184. 4. It Is The Intent Of The Purchaser To Evaluate The Bid/quotation On A Lot Basis And Award Will Be Made To The Bid/quotation Or Combination Of Quotations Resulting In The Lowest Evaluated Quotation Meeting The Purchaser’s Technical Specifications. 5. Quotations Must Be Delivered At The Address Below Not Later Than 12:00 Pm, February 12, 2025 Environmental Management Bureau Xii Prime Regional Center, Brgy. Carpenter Hill City Of Koronadal, South Cotabato 6. Prices Must Be Quoted In Philippine Peso And Must Include The Unit Price And Total Price, Inclusive Of All Taxes To Be Paid And Other Incidental Cost To The Delivery Site/s If The Contract Is Awarded. Bid/quotation Submission Maybe Typewritten And Must Be Placed In A Sealed Envelope Supply And Delivery Of Office Supplies For Emb Xii With Rfq No. 2025-02-0005. The Emb Xii Is Implementing A Sealed Envelope Procedure Of Bid/proposal/quotation Submission. Sealed Bids Must Be Forwarded To Our Records Management Section For Recording Purposes And Compliance To Emb Memorandum Dated January 12, 2018. Late Bids Shall Be Automatically Disqualified. 7. Bids/quotations Shall Be Valid For Sixty (60) Calendar Days From The Deadline Of Submission Of Bids. 8. The Delivery Period Shall Be Within Thirty (30) Calendar Days From Receipt Of The Purchase Order (po) And/or Job Order (jo). The Supplier Must Inform The Purchaser At Least Three (3) Days Before The Date Of Delivery. The Delivery Will Be Made Only During Working Days And Hours. 9. Delivery Sites: See Delivery Sites Enumerated In The Quotation Form Environmental Management Bureau Xii Prime Regional Center, Brgy. Carpenter Hill City Of Koronadal, South Cotabato 10. The Applicable Rate For Late Deliveries Is One Tenth (1/10) Of One (1) Percent Of The Cost Of The Unperformed Portion Of The Contract For Every Day Of Delay. The Maximum Deduction Shall Be Ten Percent (10%) Of The Amount Of Contract. Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Contract Amount, The Purchaser Shall Rescind The Contract Without Prejudice To Other Courses Of Action And Remedies Open To It. 11. The Purchaser Reserves The Right To Accept Or Reject Any Quotation, And To Annul The Bidding/shopping Process Or Reject All Quotations At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder/bidders. The Purchaser Also Reserves The Right To Waive Minor Deviations/defects Or Infirmities Therein. A Minor Deviation/defect Or Infirmity Is One That Does Not Materially Affect The Overall Functionality Of The Material And The Capability Of The Supplier To Perform The Contract. 12. Participating Service Provider/s Must Abide By The Existing Health, Safety, Environment, Quality And Other Related Laws And Procedures As Prescribed By The Philippine Government. 13. The Prospective Bidder Shall Submit The Following: A) Quotation Form B) Technical Specifications C) Proof Of Philgeps Registration Engr. Rashid P. Abdullah Chairperson, Bids And Awards Committee Other Requirements 1. +quotation Submission Requirements - Supplier Must Submit A Duly Accomplished And Signed Price Quotation, And Supplier’s Line By Line Technical Specifications Compliance. - Supplier’s Must Accomplish/fill All Required Pages To Facilitate Documentation - Supplier Must Be Philgeps Registered. - Business Permit/license Permit - Failure To Follow The Above Requirements May Result To Outright Rejection Of Submitted Quotation/s. 2. Evaluation And Awarding Of Quotation - The Purchaser Will Evaluate And Compare The Offers, Which Have Been Determined As Responsive Pursuant To The Completeness Of The Purchaser Requirements - Compliance To The Technical Specifications - Awards Shall Be Made To The Lowest Evaluated And Responsive Quotation. - Submission Of Requirements Containing False Information Or Falsified Documents That Contain False Information Or Concealment Of Such Information In Order To Influence The Outcome Of Eligibility Screening Or Any Other Stage Of The Procurement Process May Result To Blacklisting Guidelines As Provided In The Irr Of Ra 9184. 3. Terms Of Payment - 100% Of The Contract Price Will Be Paid Upon Verification/inspection And Acceptance Of The Services In Compliance To Existing Government Auditing And Accounting Procedures. Quotation Form Date: _____________________ Rfq No. ____________________ Attention: Bids And Awards Committee Environmental Management Bureau Xii Prime Regional Center, Brgy. Carpenter Hill City Of Koronadal, South Cotabato 1) Having Examined The Subject Request For Quotation (rfq) Including The Technical Specifications, We, The Undersigned Offer To Supply And Deliver The Following: No. Description Delivery Site Quantity/uom Unit Price Total Price 1. Sign Pen Black - 1.0 24/piece 2. Sign Pen Blue - 1.0 12/piece 3. Battery, Dry Cell. Size Aa 30/pack 4. Battery, Dry Cell. Size Aaa 20/pack 5. Tape, Electrical 8/roll 6. Folder, Long Brown 200/piece 7. Marker, Permanent - Black 36/piece 8. Marker, Wyteboard - Red 12/piece 9. Pad Paper - Ruled 2/pad 10. Paper, Multipurpose – A4 65/ream 11. Paper, Multipurpose – Legal 65/ream 12. Paper, Multipurpose –short 20/ream 13. Gel Pen Black – 0.5 110/piece 14. Gel Pen Blue – 0.5 40/piece 15. Ballpen Ordinary 220/piece 16. Sticker Paper 20/pack 17. Certificate Paper 20/pack 18. Photopaper 15/pack 19. Sharpener 8/unit 20. Scissors, Symmetrical/asymmetrical 8/pair 21. Stapler, Standard Type 8/unit 22. Sign Here 30/pack 23. Push Pin 2/box 24. Pressboard 2/box 25. Tape, Packing 48mm 10/roll 26. Philippine National Flag – 4x8 4/piece 27. Vellum Paper 6/pack 28. Glue, All Purpose 8/bottle 29. Certificate Holder 15/piece 30. Certificate Frame A4 8/piece 31. Correction Tape 20/piece 32. Duct Tape 10/roll 33. Double-sided Tape 12/roll 34. Data File Box 25/piece 35. Gluc Stick – For Glue Gun 12/pack 36. Glue Gun 4/unit 37. Laminating Film 2/pack 38. White Board 2/pack 39. Binding Ring/comb, Plastic – 32mm 1/bundle 40. Notepad – 50mm X 76mm 12/pad 41. Notepad – 76mm X 100mm 12/pad 42. Notepad – 76mm X 76mm 12/pad 43. Steno Notebook 120/piece 2) We Undertake, If Our Quotation Or Bid Is Accepted, To Deliver The Above Goods Within The Thirty (30)-day Delivery Period From Receipt Purchase Order (po) Or Job Order (jo). 3) We Agree To Abide By This Quotation/bid For A Period Of Sixty (60) Days After The Deadline Of Submission Specified In The Rfq. 4) We Understand That Payment For Items Delivered Will Be Made To The Winning Supplier After The Inspection And Acceptance Of Goods Delivered.
Provincial Government Of Aklan Tender
Publishing and Printing
Philippines
Closing Date24 Feb 2025
Tender AmountPHP 78.5 K (USD 1.3 K)
Details: Description - Lot 1 - Other Supplies - 1. 4 Packs - Balloon, Small Size 6, Ordinary, Assorted Color, 100's 2. 8 Packs - Coffee Stirrer Stick, Plastic, Red, 50's 3. 8 Bottles - Dishwashing Liquid, 250ml 4. 8 Packs - Disposable Plastic Cups, 10oz, 50's 5. 6 Packs - Garbage Bag, Black Large, 100's 6. 8 Packs - Jumbo Sando Bag, Red/blue Stripes, 50's 7. 40 Packs - Plastic Cellophane 2 X 3, 100's 8. 8 Packs - Plastic Cellophane 4 X 5, 100's 9. 100 Packs - Plastic Spoon, 12's 10. 30 Packs - Sando Bag, Large, 100's 11. 100 Packs - Sando Bag, Medium, 100's 12. 20 Packs - Sando Bag, Mini, 100's 13. 4 Gal - Sodium Hypochlorite, Gal 14. 40 Pcs - Sponge, Dishwashing 15. 40 Packs - Styro Cups, 25's 16. 8 Packs - Ziplock, 4 1/2 X 7, 100's - Lot 2 - Office Supplies - 1. 6 Bxs - Ballpen, Black, 50's 2. 18 Packs - Batteries (aa), Heavy Duty, 2's 3. 30 Packs - Batteries (aaa), Heavy Duty, 2's 4. 5 Reams - Bond Paper Long 8.5 X 13 70gsm 5. 5 Reams - Bond Paper Short 8.5 X 11 70gsm 6. 24 Pcs - Double Sided Tape, 12mm, 90 Yards 7. 3 Packs - Folder Long, White Pt 14, 100's 8. 3 Packs - Folder Short, White Pt 14, 100's 9. 4 Bxs - Gel Pen, Black, 0.5, 12's 10. 120 Pcs - Manila Paper 11. 12 Pcs - Masking Tape, 24mm, 90 Yards 12. 15 Pcs - Packing Tape, 24mm, 90 Yards 13. 4 Bxs - Pentel Pen, Broad, 12's 14. 4 Bxs - Pentel Pen, Fine, 12's 15. 8 Pcs - Printer Ink, Black, Epson 003, 65ml 16. 4 Pcs - Printer Ink, Magenta, Epson 003, 65ml 17. 4 Pcs - Printer Ink, Yellow, Epson 003, 65ml 18. 4 Pcs - Printer Ink, Cyan, Epson 003, 65ml 19. 8 Bxs - Rubber Bands, Flat Type, 350g 20. 12 Pcs - Scotch Tape, 24mm, 90 Yards X-x-x
City Of Manila Tender
Electronics Equipment...+1Electrical and Electronics
Philippines
Closing Date27 Feb 2025
Tender AmountPHP 763.5 K (USD 13.1 K)
Details: Description Item Qty. Unit Article And Description Ceiling Unit Price Total Price Office: Justice Jose Abad Santos General Hospital Pr No. 013 Obr No. 100-2501-00056 Charge To: Office Supplies Expenses Abc: Php 763,595 Non Dbm Office Supplies 1 2 Roll Acetate, Gauge #4 Transparent, 48x50m In Length Php 2,015.00 Php Php 2 303 Piece Ballpen, Black Php 13.00 Php Php 3 150 Piece Ballpen, Blue Php 13.00 Php Php 4 60 Piece Ballpen, Red Php 13.00 Php Php 5 10 Pack Battery C, 2pcs/pack Php 113.00 Php Php 6 2 Pack Battery, 9v Php 142.00 Php Php 7 150 Pack Battery, Aa 2pcs/pack Php 82.00 Php Php 8 175 Pack Battery, Aaa 2pcs/pack Php 105.00 Php Php 9 25 Piece Black Ink G14, 600cc/ml, Capacity Up To 10,000-15,000 Copies, Original, For Duplo Dpg325 Machine Php 1,400.00 Php Php 10 238 Ream Bond Paper A4 S-20 8.5x11.69 Php 293.00 Php Php 11 850 Ream Bond Paper Long Premium Grade 8.5x13 Php 315.00 Php Php 12 2 Piece Calculator, 12 Digits, Two Way Power Php 515.00 Php Php 13 2 Box Clip Backfold, 1'' (25mm) 12 Pcs Php 32.00 Php Php 14 1 Box Clip Backfold, 2'' (50mm) 12 Pcs Php 93.00 Php Php 15 1 Ream Colored Paper Assrtd, 250pcs/ream Short Php 243.00 Php Php 16 3 Piece Columnar Notebook, Col. 24 #747 Php 103.00 Php Php 17 3 Bottle Continouos Ink Printer, Black, 1 Liter Php 370.00 Php Php 18 8 Box Continouos Form, Carbonless 3 Ply, 11''x14 7/8, 500 Sets/box (280mm X 378mm) 55-50-55 Gsm Php 3,143.00 Php Php 19 100 Piece Correction Tape, 5mm X 10m Php 52.00 Php Php 20 2 Piece Dater Stamp, Self-ink Php 768.00 Php Php 21 2 Roll Double Adhesive, 1''x10cm Php 40.00 Php Php 22 1 Pack Dvd-r, 16x Speed, 4.7gb Capacity 25pcs/pack Php 1,540.00 Php Php 23 20 Pack Envelope, Documentary, Brown Long 100's Php 643.00 Php Php 24 1 Box Envelope, Documentary, Brown Long, 500's Php 443.00 Php Php 25 1 Piece External Hard Drive 1 Tb, Hq Usb Php 4,643.00 Php Php 26 30 30 Fastener Paper Metal, 50's Php 55.00 Php Php 27 2 Box Fastener Paper Metal, Able To Hold 25mr Of Paper, 70mm Between Prongs, 50 Sets Per Box Php 249.00 Php Php 28 1 Piece Flag, Philippine, Nylon 3'x6' Php 643.00 Php Php 29 5 Pack Folder File, Tagboard, 14 Pts, Long, 100's Php 1,143.00 Php Php 30 25 Pack Folder, Pressboard Legal, 10pcs/pack Php 371.00 Php Php 31 9 Piece Gel Sign Pen (black, Blue, Red), 0.5, High Quality Php 33.00 Php Php 32 3 Jar Glue, White 130 Grams (118ml) (branded) Php 75.00 Php Php 33 2 Set High Lighter Colored 3's Php 168.00 Php Php 34 9 Pack Index Card 5'' X 8'' Ruled 100's Php 72.00 Php Php 35 2 Box Ink Cartridge For Canon, Print Head Bh-7, Black, 1 Piece Per Box, Brand: Pixma Php 2,570.00 Php Php 36 2 Box Ink Cartridge For Canon, Print Head Ch-7, Color, 1 Piece Per Box, Brand: Pixma Php 2,713.00 Php Php 37 6 Pack Ink Cartridge For Hp Inktank Wireless 415, Print Head Kit (2 Printed), Tank Systems, 3jb06aa Php 2,440.00 Php Php 38 50 Piece Ink Cartridge For Hp Inktank Wireleess 415, Print Head, Tank System, Black Moh51a Php 1,655.00 Php Php 39 24 Piece Ink Cartridge For Hp Inktank Wireless 415, Print Head, Tank System, Tri-color Moh50a Php 1,655.00 Php Php 40 3 Bottle Ink For Trodat - Black (28ml) Php 255.00 Php Php 41 3 Piece Keyboard For Computer, Usb Type Php 605.00 Php Php 42 15 Pack Kraft Paper, Brown 65 Gsm 50 Sheets Per Pack, For Autoclave Php 720.00 Php Php 43 10 Pack Laminating Film, Premium Glossy, Thickness:125mic, Water Resistant, Anti-fade, Size A4, 100's Php 827.00 Php Php 44 50 Set Manila Paper, 48gsm 36x48 2 Shts/set Php 20.00 Php Php 45 30 Piece Marker, Permanent, Black, Brand: Pilot Php 51.00 Php Php 46 15 Piece Marking Pen, Whiteboard, Black, High Quality Php 78.00 Php Php 47 12 Piece Marking Pen, Whiteboard, Blue, High Quality Php 78.00 Php Php 48 3 Roll Master Roll Drg20, 200 Sheets, Produce 10,000-15,000 Copies, Original, For Duplo Dpg325 Machine Php 6,740.00 Php Php 49 6 Piece Mouse Optical Usb Wired Php 225.00 Php Php 50 200 Pack Paper Photo (matte), A4 146grms (20 Sheets/pack) Php 122.00 Php Php 51 5 Jar Paste With Applicator 200 Grms Php 75.00 Php Php 52 24 Piece Pencil With Eraser #2 Good Quality Php 13.00 Php Php 53 3 Piece Puncher Paper, Heavy Duty With 2 Hole Guide, Individual Box Php 279.00 Php Php 54 2 Piece Ribbon For Dot Matrix Lx300 Php 293.00 Php Php 55 4 Piece Ribbon Lq-2190 60m/196.8 Ft Php 1,350.00 Php Php 56 3 Bottle Stamp Pad Ink, Violet, 30ml Php 29.00 Php Php 57 4 Piece Staple Remover, Plier Type, Stainless, Brand: Joy Php 79.00 Php Php 58 90 Box Staple Wire # 35 5000 Staples Php 103.00 Php Php 59 3 Box Staple Wire Hd-3ls 10mm (12010 Fa-h) Php 75.00 Php Php 60 4 Piece Stapler No. 35, Heavy Duty W/ Staple Remover Php 586.00 Php Php 61 30 Pack Sticker Paper, A4, Matte, 10's Php 69.00 Php Php 62 3 Piece Stickynote, 100 Leaves/pad, 3x5 Inch Php 65.00 Php Php 63 3 Piece Tape Dispenser, Heavy Duty, Table Top, Big Php 165.00 Php Php 64 30 Roll Tape, Masking 1 Inch X 25yard Php 49.00 Php Php 65 6 Roll Tape, Masking 2 Inch X 25yard Php 98.00 Php Php 66 50 Roll Tape, Packaging, 48mm, 100 Meters 2'' Php 69.00 Php Php 67 90 Roll Tape, Transparent, 24mm, 50 Meters 1'' Php 25.00 Php Php 68 4 Cart. Toner For Copying Machine, Gestetner Mp 2014hs Php 5,286.00 Php Php 69 5 Piece Usb Flash Drive, 32gb, High Quaslity Php 679.00 Php Php X-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x Per Lot Basis Total: Php Vvvvvvvvvvvvvv After Having Carefully Read And Accepted Your Terms And Conditions, I/we Hereby Quote On The Items/s At Prices Listed Above Printed Name/signature Tel. No/cellphone No. /e-mail Address Date
South Central Railway - SCR Tender
Scraps
Ireps
India
Closing Date19 Feb 2025
Tender AmountRefer Documents
Description: Cond/scrap Alco Diesel Locomotives-vijayawada-pl No:98112326 [hsn Code-86079100]. Cond./scrap Alco Diesel Locomotive No-13245 Wdg3a , Of Dls/bza Consisting Of Main Chassis-chassis Fuel Tank, Cattle Guard With Stay Rods, Mr Air Tanks, Cylinder Blocks, Cylinder Head Assembly, Cylinder Head Studs, Valve Leaver Sets, Cylinder Liners, Fip Supports, Fips, Vibration Dampers, Vibration Damper Housings, Steel Cap Pistons, Crank Shaft Gear, Crank Shaft Dampers, Crank Shaft , Cam Shaft Bushings, S-pipes, Main Bearings, Gudgeon Pins, Connecting Rod Assembly, Extension Shafts, Extension Shaft Gears, Ost Assembly, Fip Covers, Tappet Covers, Turbo Super Chargers, Tsc Supports, Lubricating Oil Pumps, Push Rods, Push Rod Spacers, Fuel Jumpers, Water Jumpers, Water Risers, C/r Bushing With Nut & Bolts, Copper Pipes, Engine Base Sumps, On Line Lube Oil Centrifuge, Sump Covers, Piston Rings, System Pipes, Lube Oil Cooller (ptloc), Fuel Oil Filter Housing, Fast Coupling, Flexible Coupling, Rttm Blowers, Lube Oil Filter Drum, Inter Cooler Air Compressor, Radiator2-core Modified, After Cooler Air Compressor, Air Compressor, Fttm Blowers, Horizontal Shaft With Pulley, Right Angular Gear Box With U-shaft, Truck Without Traction Motors And Wheel Sets, Bogie Frame, Equalizer, Compensating Beams, Vertical Links, Outer Coil Springs, Inner Coil Springs, Spring Seaters, Brake Cylinders, Brake Hanger With Brake Heads, Brake Cylinder Pipes, Fish Plates, Re Silent Pads, Pull Rods, Slack Adjuster Assembly, Stay Plate, Gear Case, Vertical Dampers, Latter Dampers, Axle Boxes, Axle Boxes Hnbc With Bearings, Hand Brake Assembly, Engine Hood Consisting Of - Power Pack Hoods, Driver Cabins, Radiator Compressor Hoods, Fuel Oil Gauge, Water Expansion Tank, Traction Alternator, Exciter Generator, Aux Generator, Traction Motors, Bkbl, Power Cables, Control Wires, Ccem, Dem, Ep Contactor, Fpm, Bkt, Control Drum, Rev, Gf Contactor, Relay, Resister Grid, Rectifier, Air Brake System Bracket With Valves, Air Maize, Exhaust Manifold Set, J-filter Housing, Governor, Load Pad, Loco Side Buffers, Cbc Coupler With Draft Gear, Apu, Miscellaneous, With All The Above Items Contains ¿ Ferrous-96800kg, Copper-6613kg, Brass-840kg, Aluminium=647kg, Total Qty=104.900 Mt. (these Weights Are Obtained As Per Ds-8. All Weights Are Given By The Custodian. The Locomotive Is Available At Compound Of Dls/bza. Under Control Of Sse/loco/bza. Sold On Number Basis And Delivery On By Lot Basis. Cutting Is Permitted For Loading Purpose. This Locomotive Consisting Of Rc- Items-1) Wheel Sets With Bull Gear Suspension Tube-06-nos. 2) 8v 450/500 Ah Lead Acid Batteries -8nos. Note: A) The Above Rc-items Should Return To The Railways Before Effecting The Delivery Of The Cut Parts Of The Locomotive. B) The Purchaser Should Keep The Similar Items As Separate Heap. C) The Purchaser Must Clean The Cutting Area After Completion Of Delivery. Ds-8 No: 236200040. Dt.23.11.2024.
Department Of Education Division Of Surigao Del Sur Tender
Food Products
Philippines
Closing Date17 Feb 2025
Tender AmountPHP 207 K (USD 3.5 K)
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 1 Meals & Snacks Day 1- February 24, 2025 Am Snack: Four Season Juice Bottled, Beef Pepperoni Flat 100 230 Pax Lunch: Garlic Chicken Parmesan, Pork Steak Ala Pobre, Crab And Corn Soup, Mango Tapioca, Rice, Softdrinks 350 230 Pax Pm Snack: Water, Tuna Buns 100 230 Pax Dinner: Chicken Bbq, Afretada, Veggies, Moist Chocolate, Rice, Softdrinks 350 230 Pax 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 Food Minimum Requirements: Food Server, Food Station 1 Station For Every Expected Participants And 2 Snacks Will Be Delivered In Designated Contest Venues, Water Station, Coffee Station Xxxxxxnothing Followsxxxxxx For Pagpasidungog Sa Pinakamadayaw Awards Cum Tribute To Retirees 2024 Delivery Period: 5 Days From Suppliers Receipt Of Purchase (po) Delivered To: Within Surigao Del Sur This Is To Submit Our Price Quotations As Indicated Above Subject To The Terms And Conditions Of This Rfq
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