Battery Tenders

Battery Tenders

Burgos Unit I Elementary School Tender

Publishing and Printing
Philippines
Closing Date13 Jan 2025
Tender AmountPHP 210 K (USD 3.5 K)
Details: Description Technical Specifications Quantity Unit Of Measure Item Description For Regular Mooe Month Of January 2025 150 Ream Mimeographing Paper Subs. 18 - Legal 2 Ream Ordinary White Folder – Long (100pcs/ream) 50 Pack Dry Cell Double Aa Battery (2pcs/pack) 45 Box Staple Wire #35 (26/6) 45 Bottle Epson Ink (003)-black 15 Bottle Epson Ink (003)-cyan 15 Bottle Epson Ink (003)-magenta 15 Bottle Epson Ink (003)-yellow For Regular Mooe Month Of February 2025 150 Roll Scotch Tape (2" X 300m) 100 Roll Scotch Tape (1" X 50m) 50 Box Paper Clip Vinyl Coated-33mm (100pcs /box) 50 Box Paper Clip Vinyl Coated-50mm (100pcs /box) 100 Box Binder Clip-25mm (12s) 100 Box Binder Clip-32mm (12s) 100 Box Binder Clip-41mm (12s) 60 Ream Bond Paper 70 Gsm Subs. 20 A4 60 Ream Bond Paper 70 Gsm Subs. 20 Legal 7 Bundle Manila Paper - 480 Sheets For Regular Mooe Month Of March 2025 30 Pack A4 Parchment Paper- 70gsm (20/pack) 500 Pieces Certificate Holder-a4 (green) 50 Bottle Multi-purpose Glue-240g 100 Pieces 0.5 Signpen – Black 6 Roll Ribbon Cloth (3"/40 Yards)-red 6 Roll Ribbon Cloth (3"/40 Yards)-blue 6 Roll Ribbon Cloth (3"/40 Yards)-green 6 Roll Ribbon Cloth (3"/40 Yards)-pink 5 Roll Satin Ribbon Double Edge (1/4"/50 Yards)-white 5 Roll Satin Ribbon Double Edge (1/4"/50 Yards)-pink 5 Roll Satin Ribbon Double Edge (1/4"/50 Yards)-blue 5 Roll Satin Ribbon Double Edge (1/4"/50 Yards)-green 5 Roll Satin Ribbon Double Edge (1/4"/50 Yards)-red 10 Box Common Pin-50gm 10 Pack Matte Sticker Paper 90 Gsm (100 Pcs/pack)-a4 15 Pack White Specialty Paper-200gsm (100 Sheets/pack) 5 Pieces Glue Gun (big)-100w With 11.2 Glue Stick Diameter 200 Pieces Glue Stick - 11.2 Diameter 150 Pack Interfolded Paper Towel (150 Sheets)

Municipality Of Sta Cruz, Marinduque Tender

Publishing and Printing
Philippines
Closing Date5 Feb 2025
Tender AmountPHP 67.6 K (USD 1.1 K)
Details: Description Office Supplies 1 Ballpen Ordinary (black) Matrix 45 Pcs 2 Ballpen Ordinary (blue) 12 Pcs 3 Ballpen Ordinary (red) 10 Pcs 4 Battery Aa 10 Pcs 5 Binder Clips 1" (25mm) 2 Boxes 6 Binder Clips 1-5/8" (41mm) 2 Boxes 7 Binder Clips 2" (51mm) 2 Boxes 8 Bond Paper A4 Sub 20 8 Reams 9 Bond Paper Long Sub 20 50 Reams 10 Bond Paper Short Sub 20 18 Reams 11 Brown Envelope Long 43 Pcs 12 Brown Envelope Short 21 Pcs 13 Canon Ink (gi-790 Bk)1355 14 Bottles 14 Canon Ink (gi-790 C) 70ml 4 Bottles 15 Canon Ink (gi-790 M) 70ml 4 Bottles 16 Canon Ink (gi-790 Y) 70ml 4 Bottles 17 Certificate Frame With Glass (long) 20 Pcs 18 Correction Tape 10 Pcs 19 Folder Long 14 Pts. 41 Pcs 20 Folder Short 14 Pts. 21 Pcs 21 Hp Ink Computer Toner Cb435a Original 2 Carts 22 Linen Paper (blue & Green) Long 10 Pcs 23 Magazine File Double (black) 4 Pcs 24 Mailing Envelope Long White 2 Boxes 25 Mailing Envelope Long White 17 Pcs 26 Paper Clip Plastic Coated (big) 6 Pcs 27 Paper Clip Plastic Coated (small) 10 Pcs 28 Paper Fastener Plastic Coated 10 Boxes 29 Pressed Folder Long (blue Only) 35 Pcs 30 Scotch Tape 1" 8 Pcs 31 Staple Wire #35 4 Boxes 32 Sticky Note Pad (medium) 10 Pads 33 Vellum Board (200grm) Legal Size White 10 Packs 34 Vellum Board (200grm) Short Size White 10 Packs 35 Yellow Pad Thick 90 Sheets 7 Pads Semi-expendable Machinery And Equipment Expenses (5-02-03-210) 36 Calculator Gz_125 12 Digits Two Way Power 1 Pcs 37 Scissor (big Heavy Duty) 1 Pcs Information And Communications Technology Equipment (ict) Expenses (5-02-03-210 38 Computer Mouse With Optical (original) 1 Pcs 39 Flash Drive Ultra Flair Sdcz73-032g 32gb 2 Pcs

Manolo Fortich National High School Tender

Software and IT Solutions...+2Electronics Equipment, Electrical and Electronics
Philippines
Closing Date7 Feb 2025
Tender AmountPHP 52.9 K (USD 906)
Details: Description Laptop Processor: Core: 4 (3.4ghz) Chipset: Intel Hm770 Chipset Memory: 1 X 8gb So-dimm Ddr5-4800 Memory Slots: Two Ddrs So-dimm Slots, Dual Channel Cable Max Memory: Up To 32 Gb Ddr5-5600 Graphics: Nvidia Geforce Rtx 4050 6gb Gddr6, Boost Clock 2370mhz, Tgp 105w Storage: 512gb Ssd M.2 2242 Pcie 4.0x4 Nvme Up To Two Drives, 2x M.2 Ssd Storage Support: M.2 2242 Ssd Up To 1tb Storage Slot: Two M.2 2280 Pcie 4.0 X4 Slots Display: 15.6” Fhd (1920x1080 Ips 300 Nits Anti-glare, 100% Srgb, 144hz, G-sync Audio Chip: High Definition (hd) Audio, Realtek Alc3287 Codec Speakers: Stereo Speakers, 2w X2, Optimized With Nahimic Audio Camera: Hd 720p With E-shutter Microphone: 2x, Array Battery: Integrated 60wh Power Adapter: 17w Slim Tip (3-pin) Special Features: Ai Chip: Lai Keyboard: White Baxklit, English Touchpad: Buttonless Mylar Surface Multi-touch Touchpad, Supports Precision Touchpad (ptp) Touchpad Size: 75 X 120 Mm (2.95 X 4.72 Inches) Case Color: Luna Grey Dimensions: (wxdxh) 359.86 X 258.7 X 21.9 Mm (14.17 X 10.9 X 0.86-0.94 Inches) Weight: Starting At 2.38 Kg (5.25 Lbs) Operating System: Windows 11 Home Single Language, English Bundled Software: Office Home & Student 2021 Ethernet: Integrated 100/1000m Wlan + Bluetooth: Wi-fi 6, 11ax 2x2 + Bt5.2 3x Usb-a (usb 5gbps/usb3.2 Gen 1)/ 1x1usb-c Usb 10 Gbps/usb 3.2 Gen 2), W Pd 140w & Standard Ports: Display Port 1.4 1x Hdmi 2.1, Up To 8k/60hz/ 1x Headphone/ Microphone Combo (3.5mm) / Ethernet (rj45)

City Of Lapu lapu Tender

Healthcare and Medicine
Philippines
Closing Date13 Feb 2025
Tender AmountPHP 614.7 K (USD 10.5 K)
Details: Description City Of Lapu-lapu City General Services Office Bill Of Quantities Delivery Period : Philgeps Reference No. : Title : Purchase Of Medical Supplies For Ambulance Operation And Post Hospital Care Patients Abc : Php 614,740.00 P.r. No. : 25-01-0040 P.r. Date : 01/06/25 Office : Local Disaster Risk Reduction Management Fund Abc : Php 614,740.00 No. Qty. Unit Item Description Brand Unit Cost Total Cost 1 50 Box Alcohol Pads, 100 Pads Per Box 2 50 Gallon Alcohol, Ethyl 70% 3 10 Pcs. Android Sphymomanometer (dura Shock), Heavy Duty 4 100 Pieces Cord Clamp 5 100 Bots. D50 Water 50ml 6 200 Bots. D5lr 500 Ml 7 2 Box Disposable Syringe 3cc/ml, 100 Pcs Per Box 8 3 Box Disposable Syringe 50 Cc, 50 Pcs Per Box 9 2 Box Disposable Syringe 5cc/ml, 100 Pcs Per Box 10 300 Piece Elastic Bandage 4" X 5 Meters 11 500 Pcs Infusion Macro Set 12 300 Pcs Infusion Micro Set 13 150 Pcs Iv Cath G 18 14 400 Pcs Iv Cath G 24 15 300 Piece Iv Cath Gauge No.20 16 300 Piece Iv Cath Gauge No.22 17 400 Pcs Non Rebreather Mask 18 20 Box Os Gauze Roll 19 200 Piece Oxygen Nasal Cannula, Adult 20 200 Bots. Plain Lr 500 Ml 21 500 Bots. Pnss 500 Ml 22 2 Unit Portable Nebulizer Machine, Heavy Duty Compressor With Accessories, Heavy Duty 23 20 Pcs Pulse Ox W/ Recharble Battery, Heavy Duty 24 2 Box Sterile Disposable Syringe 10cc 25 150 Pcs Thermometer Digital 26 30 Box Plaster Hypo Allergenic I Hereby Certify That The Above Quoted Price Of Each Article Is True And Correct And I Bind Myself To Deliver The Same To The City Of Lapu-lapu Upon Receipt Of Notice Of Said Purchased Order. Note: This Prio-forma Forms Part Of The Paid Tender Documents And Will Be Made As One The Basis For Clarification Form The Interested Bidders/suppliers And Eventually The Modification Of The Statements/provisions In The Invitations To Bid.

Department Of Education Division Of Surigao Del Sur Tender

Electronics Equipment...+1Electrical and Electronics
Philippines
Closing Date24 Feb 2025
Tender AmountPHP 60.1 K (USD 1 K)
Details: Description Supply And Delivery For Office Equipment Supplies & Consumables And Semi-ict Equipment Of La Union Es, Lianga, Surigao Del Sur Request For Quotation: Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost 1 Pack Cartolina, Assorted Color 1 83.72 83.72 2 Reams Paper, Multi-purpose Copy A4, 70 Gsm 60 213.80 12,828.00 3 Reams Paper, Multi-purpose Copy Legal, 70 Gsm 45 158.91 7,150.95 4 Book Record Book, 300 Pages 2 91.70 183.40 5 Bottle Epson Ink 003 (assorted Color) 30 350.00 10,500.00 6 Jar Glue, All Purpose 10 62.14 621.40 7 Box Staple Wire Standard 10 28.09 280.90 8 Pieces Broom, Soft (tambo) 10 130.00 1,300.00 9 Packs Double Side Photopaper 10 200.00 2,000.00 10 Pieces Dust Pan 10 46.80 468.00 11 Piece External Hard Drive 1 3,014.96 3,014.96 12 Pieces Ring Binder # .5 10 10.00 100.00 13 Pieces Ring Binder # 1/5 10 15.00 150.00 14 Packs Worx A4 30 38.00 1,140.00 15 Reams Pvc Cover A4 2 780.00 1,560.00 16 Pieces Ballpen (assorted Color) Red, Black, Blue 30 7.00 210.00 17 Pieces Sign Pen .5 (black) 12 45.00 540.00 18 Pieces Permanent Marker, Black (broad) 10 65.00 650.00 19 Pieces Pentel Pen Ink (black) 10 45.00 450.00 20 Set Battery Microphone Energizer Chargeable Double Aa 2 40.00 80.00 21 Piece Philippine Flag 1 284.94 284.94 22 Pieces Stapler (bug) #35 10 130.00 1,300.00 23 Box Stapler Wire #35 10 75.00 750.00 24 Set Printer 3 In 1 1 14,000.00 14,000.00 25 Pieces Scissor (big) 10 55.00 550.00 Abc: 60,196.27 Note: To Be Delivered At La Union Es, Lianga, Surigao Del Sur

Camarines Sur National High School Tender

Electronics Equipment...+1Electrical and Electronics
Philippines
Closing Date27 Feb 2025
Tender AmountPHP 265.5 K (USD 4.5 K)
Details: Description 1 Lot Sound Systems With Complete Accessories For Main Campus School Activities Use: 2 Unit Speaker 450 2-way Full Range Active Loud W/lcd Display And Class D Amplifier – Description/specification: 15" Active Speaker System, Multiple Handle For Easy Transport Provide Excellent Vocal And Bass Performance, 100° X 60° Wave Guide Horn For Wide Coverage, Rugged Plastic Mold Design Cabinet 12v Dc In, Rechargeable Battery, 1 Mic Input/rca Input, Xlr Line Input/output, Mic Priority Function, Adjustable Bass, Treble, Usb/fm/bluetooth Functions, Echo/repeat / Delay, 2 Uhf Wireless Mic W/ Selectable Frequencies System Type: 15 2 Way Full Range, Lf: 15 Woofer (2.5" Voice Coil Size) Hf: 1.5" Titanium Dome Tweeter, Freq. Resp.: 45hz-20khz, Amp. Power:450w Max, Impedance: 8 Ohms., Input Gain: Line: +20 Dbu/ Mic: +40db, Input Connector: Line (xlr, Rca & Pl), Mic (pl & Xlr), Output Connector: Line (xlr & Pl Link Out). Speaker (speak On To Passive Speaker), Thd: Less Than 0.1%, Signal Indicator: Limit, Clip, Crossover Freq.: 3khz, Ac Input: 220v 50-60hz, Sensitivity: 99db, Dimension (hxwxd): 76(h) X 52(w) X 83(d)cm, Net Weight: 42.5 Kg 1 Unit Mixer - Description/specification: • 10-channel Mixing Console • Max. 4 Mic / 10 Line Inputs (4 Mono + 3 Stereo) • 1 Stereo Bus • 1 Aux (incl. Fx) • “d-pre” Mic Preamps With An Inverted Darlington Circuit • 1-knob Compressors • High-grade Effects: Spx With 24 Programs • 24-bit / 192khz 2in / 2out Usb Audio Functions • Works With The Ipad (2 Or Later) Through The Apple Ipad Camera Connection Kit / Lightning To Usb Camera Adapter • Includes Cubase Ai Daw Software Download Version • Cubasis Le For Ipad Available At App Store • Pad Switch On Mono Inputs • +48v Phantom Power 4 Unit Dual Active Speaker – Description/specification: 2000w (program) / 4000 (peak) 2-way Active Vented Speaker W/ Dsp 2 X 15” Woofer, 3” Voice Coil 1” Comprehension Driver, 1.75” Voice Coil 45hz- 20khz 1.5k Hz W/ 24bd Filter Slope, Linkwitz-riley Type 133bd Max

City Government Of Lucena Tender

Electronics Equipment...+1Electrical and Electronics
Philippines
Closing Date12 Feb 2025
Tender AmountPHP 290.8 K (USD 5 K)
Details: Description Quantity Unit Articles Pr# 0004 1 Set Digital Copier, Printer/scanner/copier/fax, With Networking Printing, Color Scanning & Network Fax, Hypas Solution Platform Technology Enables Powerful Customizations, Copy Print Speed Of 40 Copies Per Minute. A4, Copy Print, Scan Resolution Of 600 X 600dpi, Fast 1200dpi And Fine 1200dpi/ Warm-up Time 20secs Or Less/ Original Size Copy And Copy Size Is From A 6 Up To Legal/ Standard Memory Capacity Is 512mb And Upgradable To A Maximum Of 1536mb Memory/maximum Duty Cycle Of 50,000 Pages Per Month/input Paper Capacity Of 250 Sheets Universal Paper Casatte And 100 Sheets Multi-purpose Tray/built-in Document Processor With Capacity Of 50 Sheets/ Printer Processor Cortex A9, 800mhz/ Compatible With Windows, Macintish, Linux, Unix/built-in Gigabit Network, Usb 2.0 Usb Host Connection, Wireless Lan, And Slot For Optional Sd/sdhc Card/ Pcl6 Kdpl3 (postscript 3 Compatible), Pdf Direct Print, Xps Direct Print And Open Xps Emulation/power Consumption Copying/printing661w, Sleep Mod 1w 1 Set Desktop Computer Model: Aspire Tc-1770 Or Its Equivalent Dt Bk 7sp.004 13th Gen Dual Channel Ddr4 Up To 32gb Of Dual Channel Ddr4 Processor: I7-13700 Motherboard: Compatible With 13th Gen Processor Ram: 8gb Storage: 256gb Ssd + 1tb Hdd Graphics: Uhd 770 For Sl Operating System: Windows 11 Software: Office For Home & Student Bundle With Casing & Power Supply 1 Unit Monitor, 23.8", Input: Vga+hdmi/max Resolution 1920 X 1080@ Hz, With Vga + Hdmi Cable, Model: Ka242y Ebi Or Its Equivalent 1 Unit Mouse, Wired, Usb 1 Unit Keyboard, Wired, Usb 1 Unit Laptop Computer Model: M1605ya-mb249ws Or Its Equivalent Processor: Ryzen 7-7730u Ram: 8gb Ddr4 Storage: 512gb Solid State Drive, M.2 Nvme Pcie Graphics: Radeon Graphics Display: 16" Wuxgawv Software: Office Home & Student 2021 Or Its Equivalent Operating System: Windows 11 Home Sl 64bit Webcam/backlit Keyboard/fingerprint Reader/wifi/bluetooth/audio Port/ Usb 3.0/ Usb Type 1 Unit Cellular Phone Model: A15 5g Or Its Equivalent Cpu Speed 2.2ghz, 2ghz/cpu Type: Octa-core, Number Of Sim: Dual Sim/ Sim Size: Nano Sim (4ff), Sim Slot Type Android/size: (main Display) 163.9mm 1080 X 2340 (fhd+), Technology (main Display) Super Amoled Color Depth (main Display) 16m Max Refresh Rate (main Display) 90hz, Memory 8gb, Storage 256gb Available Storage 236.4gb External Storage Support Microsd Up To 1tb 2 Pieces External Hard Disk Drive, 2tb Slim Model: Stky2000401 Silver 2.5 One Touch Or Its Equivalent 1 Set Action Camera, Model: Hero 13 Or Its Equivalent Black Creation Edition Pro Quality 5.3k60 Video With Hdr 6.0 Video Stabilization, Action Camera Video 5.3k + Photo 27mp, Hyper Smooth 6.0 Hlg-hdr Video Rugged + Waterproof To 33ft (10m), Burst Slo-mo, Gps Optional Hb-series Lenses Not Included Pr# 0007 1 Set Camera Drone, Model: Air 3s Or Its Equivalent Fly More Combo Drone Rc 2 Remote Controller, 3 Pcs Air 3s Flight Batteries, Air 3s Nd Filter Set, Air 3s Battery Charging Hub, 6 Pcs Propeller Blades, Bag *****end*****

National Irrigation Administration Tender

Others
Philippines
Closing Date25 Feb 2025
Tender AmountPHP 55 K (USD 951)
Details: Description February 18, 2025 Request For Quotation Supply And Delivery Of Office Supplies, Cleaning Equipment And Supplies At Nia Regional Office 5, Naga City Pr No.: 2025-02-0033 Quotation/bid No. Mooe(24)-ro-009-25 The Manager Lucky Educational Supply Barlin St., Naga City Sir/madam; Please Quote Your Lowest Price On A Charge Basis For The Job/items Listed Below The Space Provided And Drop This Form Duly Accomplished, Sealed And Addressed To The Bac Chairperson At The Bidding Box Located At Nia Regional Office 5 Conference Room, Panganiban Drive, Naga City Not Later Than 9:00 Am Of February 25, 2025 With An Abc Of P 55,025.00 After Which Bids Will Be Publicly Opened Using The Rirr Of Ra 9184 Otherwise Known As Government Procurement Act And The Philippine Bidding Documents (pbd). We Presume Your Offer Is New As Specified Below Unless Otherwise Indicated. Price Quotation Must Be Firm And Valid For At Least Thirty (30) Days From The Opening Of Bids. Nia Reserves The Right To Reject Any Or All Bids, To Waive Any Minor Defect/s Or Informalities Herein And To Make Such Award Most Advantageous To Nia. Terms And Conditions: 1. All Entries Must Be Type Written Or Legibly Written. 2. Delivery Period Within 45 Cd Upon Receipt Of Approved Purchase Order. Admin Penalties Pursuant To Sec. 69 Of The Rirr Of 9184 Shall Be Imposed For Non-delivery Without Valid Reason. 3. Warranty Shall Be For A Minimum Of 3 Months For Supplies, Materials, One Year For Equipment From Date Of Acceptance. 4. Documentary Requirements Shall Be Attached Upon Submission Of Quotation. 5. All Items Shall Be Procured As “one Lot”. 6. Liquidated Damages Pursuant To Sec. 68 Of The Rirr Of Ra 9184 Shall Be Imposed For Non-delivery Without Valid Reason. 7. Performance Bond: Yes ____; No _____ 8. Incomplete Quotation Shall Be Declared Non-responsive. Mode Of Procurement: Small Value Procurement Documentary Requirements: 1. Philgeps Registration Number Or Certificate. 2. Updated Mayor’s Permit 3. Notarized Omnibus Sworn Statement (prescribed Form) 4. Income Business Tax Return (for Abcs 500,000.00 Above). 5. Notarized Secretary’s Certificate (for Corporation). Very Truly Yours, (sgd) Eduardo A. Balondo Bac Chairperson Item & Description Brand/ Model Unit Qty Unit Price Total Price 1. Dishwashing Liquid, High Quality Bottle 8 2. Bathroom Cleanser (powder) Bottle 4 3. Scouring Pad, Heavy Duty Pcs 6 4. Bathroom Deodorizer (round) Pcs 6 5. Mop Bucket, Tornado Spin Set Set 1 6. Trash Bin With Cover Pcs 9 7. Broom, Soft, Tambo Pcs 1 8. Stapler With Remover, #35 Unit 2 9. Cutter Big, For General Purpose Pcs 2 10. Scissor, Big, All Purpose, Sharp Pcs 2 11. Puncher, Paper, Heavy Duty Unit 1 12. Paper, Multi-purpose, A4, 20-s Ream 20 13. Paper, Multi-purpose, Short, 20-s Ream 10 14. Ballpen, Black Pcs 12 15. Ballpen, Red Pcs 12 16. Sign Pen, Black 0.4 Pcs 24 17. Pencil, #2, Lead, With Eraser (12 Pcs) Box 2 18. Folder, Kraft, Long Ream 1 19. Green Folder With Tab - Long Ream 1 20. Data File Box Pcs 30 21. Envelope, Documentary, Brown, Short Size Box 1 22. Envelope, Documentary, Brown, Long Size Box 1 23. Envelope, Expanding, Kraft, Legal Box 1 24. Paper Fastener, Vinyl/plastic Coat Box 4 25. Correction Tape, 8m Roll 8 26. Marker, Permanent, Black Pcs 4 27. Marker, Permanent, Blue Pcs 4 28. Packing Tape Roll 3 29. Tape, Masking, 3" Roll 3 30. Tape, Masking, 2" Roll 3 31. Tape, Transparent, 2" Roll 3 32. Tape, Transparent, 3" Roll 3 33. Note Pad, Stick On, 0.6" X 3" Pad 3 34. Note Pad, Stick On, 3" X 3" Pad 12 35. Record Book, 500 Pages, Size: 8.5 X 11" Book 6 36. Alcohol, Ethyl, 68%-72%, 500 Ml Bottle 36 37. Hand Soap, Anti-bacterial, Liquid Bottle 8 38. Disinfectant Spray, Aerosol Type Can 12 39. Multi-insect Killer Spray, Aerosol Type Can 2 40. Toilet Tissue Paper (12 Pcs/pack) Pack 6 41. Battery, Dry Cell, Aa, 2 Pc Per Blister Pack Pack 4 42. Battery, Dry Cell, Aaa, 2 Pc Per Blister Pack Pack 8 43. Trash Bag (m) Pack 1 Total Amount (in Figures) Total Amount (in Words) After Having Carefully Read And Accepted The Request For Quotation Including All Supporting Documents, We Are Submitting The Above-mentioned Price Quotation. Note: Subject To 5% Vat And 1% Deduction Per Ra 9337 Implemented On February, 2005 Name & Signature Of Owner/authorized Representative Position In Print Of Owner/representative Cellphone No. And Email Address Date February 18, 2025 Request For Quotation Supply And Delivery Of Office Supplies, Cleaning Equipment And Supplies At Nia Regional Office 5, Naga City Pr No.: 2025-02-0033 Quotation/bid No. Mooe(24)-ro-009-25 The Manager Evaness-naga Naga City Sir/madam; Please Quote Your Lowest Price On A Charge Basis For The Job/items Listed Below The Space Provided And Drop This Form Duly Accomplished, Sealed And Addressed To The Bac Chairperson At The Bidding Box Located At Nia Regional Office 5 Conference Room, Panganiban Drive, Naga City Not Later Than 9:00 Am Of February 25, 2025 With An Abc Of P 55,025.00 After Which Bids Will Be Publicly Opened Using The Rirr Of Ra 9184 Otherwise Known As Government Procurement Act And The Philippine Bidding Documents (pbd). We Presume Your Offer Is New As Specified Below Unless Otherwise Indicated. Price Quotation Must Be Firm And Valid For At Least Thirty (30) Days From The Opening Of Bids. Nia Reserves The Right To Reject Any Or All Bids, To Waive Any Minor Defect/s Or Informalities Herein And To Make Such Award Most Advantageous To Nia. Terms And Conditions: 1. All Entries Must Be Type Written Or Legibly Written. 2. Delivery Period Within 45 Cd Upon Receipt Of Approved Purchase Order. Admin Penalties Pursuant To Sec. 69 Of The Rirr Of 9184 Shall Be Imposed For Non-delivery Without Valid Reason. 3. Warranty Shall Be For A Minimum Of 3 Months For Supplies, Materials, One Year For Equipment From Date Of Acceptance. 4. Documentary Requirements Shall Be Attached Upon Submission Of Quotation. 5. All Items Shall Be Procured As “one Lot”. 6. Liquidated Damages Pursuant To Sec. 68 Of The Rirr Of Ra 9184 Shall Be Imposed For Non-delivery Without Valid Reason. 7. Performance Bond: Yes ____; No _____ 8. Incomplete Quotation Shall Be Declared Non-responsive. Mode Of Procurement: Small Value Procurement Documentary Requirements: 1. Philgeps Registration Number Or Certificate. 2. Updated Mayor’s Permit 3. Notarized Omnibus Sworn Statement (prescribed Form) 4. Income Business Tax Return (for Abcs 500,000.00 Above). 5. Notarized Secretary’s Certificate (for Corporation). Very Truly Yours, (sgd) Eduardo A. Balondo Bac Chairperson Item & Description Brand/ Model Unit Qty Unit Price Total Price 1. Dishwashing Liquid, High Quality Bottle 8 2. Bathroom Cleanser (powder) Bottle 4 3. Scouring Pad, Heavy Duty Pcs 6 4. Bathroom Deodorizer (round) Pcs 6 5. Mop Bucket, Tornado Spin Set Set 1 6. Trash Bin With Cover Pcs 9 7. Broom, Soft, Tambo Pcs 1 8. Stapler With Remover, #35 Unit 2 9. Cutter Big, For General Purpose Pcs 2 10. Scissor, Big, All Purpose, Sharp Pcs 2 11. Puncher, Paper, Heavy Duty Unit 1 12. Paper, Multi-purpose, A4, 20-s Ream 20 13. Paper, Multi-purpose, Short, 20-s Ream 10 14. Ballpen, Black Pcs 12 15. Ballpen, Red Pcs 12 16. Sign Pen, Black 0.4 Pcs 24 17. Pencil, #2, Lead, With Eraser (12 Pcs) Box 2 18. Folder, Kraft, Long Ream 1 19. Green Folder With Tab - Long Ream 1 20. Data File Box Pcs 30 21. Envelope, Documentary, Brown, Short Size Box 1 22. Envelope, Documentary, Brown, Long Size Box 1 23. Envelope, Expanding, Kraft, Legal Box 1 24. Paper Fastener, Vinyl/plastic Coat Box 4 25. Correction Tape, 8m Roll 8 26. Marker, Permanent, Black Pcs 4 27. Marker, Permanent, Blue Pcs 4 28. Packing Tape Roll 3 29. Tape, Masking, 3" Roll 3 30. Tape, Masking, 2" Roll 3 31. Tape, Transparent, 2" Roll 3 32. Tape, Transparent, 3" Roll 3 33. Note Pad, Stick On, 0.6" X 3" Pad 3 34. Note Pad, Stick On, 3" X 3" Pad 12 35. Record Book, 500 Pages, Size: 8.5 X 11" Book 6 36. Alcohol, Ethyl, 68%-72%, 500 Ml Bottle 36 37. Hand Soap, Anti-bacterial, Liquid Bottle 8 38. Disinfectant Spray, Aerosol Type Can 12 39. Multi-insect Killer Spray, Aerosol Type Can 2 40. Toilet Tissue Paper (12 Pcs/pack) Pack 6 41. Battery, Dry Cell, Aa, 2 Pc Per Blister Pack Pack 4 42. Battery, Dry Cell, Aaa, 2 Pc Per Blister Pack Pack 8 43. Trash Bag (m) Pack 1 Total Amount (in Figures) Total Amount (in Words) After Having Carefully Read And Accepted The Request For Quotation Including All Supporting Documents, We Are Submitting The Above-mentioned Price Quotation. Note: Subject To 5% Vat And 1% Deduction Per Ra 9337 Implemented On February, 2005 Name & Signature Of Owner/authorized Representative Position In Print Of Owner/representative Cellphone No. And Email Address Date February 18, 2025 Request For Quotation Supply And Delivery Of Office Supplies, Cleaning Equipment And Supplies At Nia Regional Office 5, Naga City Pr No.: 2025-02-0033 Quotation/bid No. Mooe(24)-ro-009-25 The Manager New Master Square Dep’t. Store J. Hernandez St., Naga City Sir/madam; Please Quote Your Lowest Price On A Charge Basis For The Job/items Listed Below The Space Provided And Drop This Form Duly Accomplished, Sealed And Addressed To The Bac Chairperson At The Bidding Box Located At Nia Regional Office 5 Conference Room, Panganiban Drive, Naga City Not Later Than 9:00 Am Of February 25, 2025 With An Abc Of P 55,025.00 After Which Bids Will Be Publicly Opened Using The Rirr Of Ra 9184 Otherwise Known As Government Procurement Act And The Philippine Bidding Documents (pbd). We Presume Your Offer Is New As Specified Below Unless Otherwise Indicated. Price Quotation Must Be Firm And Valid For At Least Thirty (30) Days From The Opening Of Bids. Nia Reserves The Right To Reject Any Or All Bids, To Waive Any Minor Defect/s Or Informalities Herein And To Make Such Award Most Advantageous To Nia. Terms And Conditions: 1. All Entries Must Be Type Written Or Legibly Written. 2. Delivery Period Within 45 Cd Upon Receipt Of Approved Purchase Order. Admin Penalties Pursuant To Sec. 69 Of The Rirr Of 9184 Shall Be Imposed For Non-delivery Without Valid Reason. 3. Warranty Shall Be For A Minimum Of 3 Months For Supplies, Materials, One Year For Equipment From Date Of Acceptance. 4. Documentary Requirements Shall Be Attached Upon Submission Of Quotation. 5. All Items Shall Be Procured As “one Lot”. 6. Liquidated Damages Pursuant To Sec. 68 Of The Rirr Of Ra 9184 Shall Be Imposed For Non-delivery Without Valid Reason. 7. Performance Bond: Yes ____; No _____ 8. Incomplete Quotation Shall Be Declared Non-responsive. Mode Of Procurement: Small Value Procurement Documentary Requirements: 1. Philgeps Registration Number Or Certificate. 2. Updated Mayor’s Permit 3. Notarized Omnibus Sworn Statement (prescribed Form) 4. Income Business Tax Return (for Abcs 500,000.00 Above). 5. Notarized Secretary’s Certificate (for Corporation). Very Truly Yours, (sgd) Eduardo A. Balondo Bac Chairperson Item & Description Brand/ Model Unit Qty Unit Price Total Price 1. Dishwashing Liquid, High Quality Bottle 8 2. Bathroom Cleanser (powder) Bottle 4 3. Scouring Pad, Heavy Duty Pcs 6 4. Bathroom Deodorizer (round) Pcs 6 5. Mop Bucket, Tornado Spin Set Set 1 6. Trash Bin With Cover Pcs 9 7. Broom, Soft, Tambo Pcs 1 8. Stapler With Remover, #35 Unit 2 9. Cutter Big, For General Purpose Pcs 2 10. Scissor, Big, All Purpose, Sharp Pcs 2 11. Puncher, Paper, Heavy Duty Unit 1 12. Paper, Multi-purpose, A4, 20-s Ream 20 13. Paper, Multi-purpose, Short, 20-s Ream 10 14. Ballpen, Black Pcs 12 15. Ballpen, Red Pcs 12 16. Sign Pen, Black 0.4 Pcs 24 17. Pencil, #2, Lead, With Eraser (12 Pcs) Box 2 18. Folder, Kraft, Long Ream 1 19. Green Folder With Tab - Long Ream 1 20. Data File Box Pcs 30 21. Envelope, Documentary, Brown, Short Size Box 1 22. Envelope, Documentary, Brown, Long Size Box 1 23. Envelope, Expanding, Kraft, Legal Box 1 24. Paper Fastener, Vinyl/plastic Coat Box 4 25. Correction Tape, 8m Roll 8 26. Marker, Permanent, Black Pcs 4 27. Marker, Permanent, Blue Pcs 4 28. Packing Tape Roll 3 29. Tape, Masking, 3" Roll 3 30. Tape, Masking, 2" Roll 3 31. Tape, Transparent, 2" Roll 3 32. Tape, Transparent, 3" Roll 3 33. Note Pad, Stick On, 0.6" X 3" Pad 3 34. Note Pad, Stick On, 3" X 3" Pad 12 35. Record Book, 500 Pages, Size: 8.5 X 11" Book 6 36. Alcohol, Ethyl, 68%-72%, 500 Ml Bottle 36 37. Hand Soap, Anti-bacterial, Liquid Bottle 8 38. Disinfectant Spray, Aerosol Type Can 12 39. Multi-insect Killer Spray, Aerosol Type Can 2 40. Toilet Tissue Paper (12 Pcs/pack) Pack 6 41. Battery, Dry Cell, Aa, 2 Pc Per Blister Pack Pack 4 42. Battery, Dry Cell, Aaa, 2 Pc Per Blister Pack Pack 8 43. Trash Bag (m) Pack 1 Total Amount (in Figures) Total Amount (in Words) After Having Carefully Read And Accepted The Request For Quotation Including All Supporting Documents, We Are Submitting The Above-mentioned Price Quotation. Note: Subject To 5% Vat And 1% Deduction Per Ra 9337 Implemented On February, 2005 Name & Signature Of Owner/authorized Representative Position In Print Of Owner/representative Cellphone No. And Email Address Date

Department Of Public Works And Highways Tender

Others
Philippines
Closing Date11 Feb 2025
Tender AmountPHP 1.4 Million (USD 25.7 K)
Details: Description Office Supplies / Janitorial Supplies / Electrical Supplies And Equipment I. Office Supplies 1 Paper Multicopy, A3 70gsm, 11 3/4 X 16 1/2" 55,000.00 100 2 Paper Multicopy, A4 80gsm, 210mm X 297mm 465,000.00 1500 3 Fastener, Metal 30,750.00 150 4 Scissor Multi-purpose 27,000.00 150 5 Flash Drive, 16gb 66,000.00 60 6 Envelope Documentary, A4 18,000.00 1500 7 Envelope Documentary, Legal 21,000.00 1500 8 White Folder, A4 15,000.00 1500 9 White Folder, Legal 18,000.00 1500 10 Tape Transparent, 24mm 2,340.00 90 11 Pay Envelope, Brown 5,925.00 15 12 Sign Pen, Black 0.5mm 22,500.00 300 13 Sign Pen, Blue 0.5mm 11,250.00 150 14 Ballpen, Black 1,800.00 150 15 Ballpen, Blue 1,800.00 150 16 Correction Tape 21,900.00 300 17 Puncher, Heavy Duty 16,500.00 30 18 Marker Fluorescent, Assorted 2,700.00 60 19 Staple Wire 16,500.00 150 20 Paperclip, 33mm 2,850.00 150 21 Binder Clip 1 5/8" (12pcs) 7,275.00 150 22 Binder Clip 2" (12pcs) 4,710.00 60 23 Paperclip, 50mm 13,500.00 150 24 Stapler 56,250.00 150 25 Calculator, 14 Digits 13,000.00 10 26 Tape Dispenser, Table Top (heavy Duty) 4,250.00 10 27 Sticky Ear Tag (tape Flag) 7,500.00 150 28 Notepad 3 X 4 12,750.00 150 29 Notepad 3 X 3 9,000.00 150 30 Sign Pen, (blue) Hi-tecpoint Vio Grip 1,800.00 24 31 Sign Pen, Red 0.5mm 900.00 12 32 Hp Laserjet Cf410a, Black 51,909.00 6 33 Hp Laserjet Cf411a, Cyan 42,975.00 4 34 Hp Laserjet Cf413a, Magenta 42,975.00 4 35 Hp Laserjet Cf412a, Yellow 42,975.00 4 36 Epson Ink 008, Black 46,800.00 40 37 Epson Ink 008, Cyan 27,885.00 30 38 Epson Ink 008, Magenta 27,885.00 30 39 Epson Ink 008, Yellow 27,885.00 30 40 Battery, Size Aa (2pcs/pack) 3,055.00 20 41 Battery, Size Aaa (2pcs/pack) 3,400.00 20 42 Ink For Stamp Pad, Purple 50ml 9,500.00 50 43 Glue, 473ml 15,561.00 30 44 Ruler, Plastic 12" 2,340.00 50 45 Expanded Envelope, Legal 4,500.00 150 46 Permanent Marker, Black 1,650.00 30 47 Permanent Marker, Blue 1,650.00 30 48 Whiteboard Marker, Black 1,520.00 20 49 Whiteboard Marker, Blue 1,520.00 20 50 Pencil W/eraser 600.00 30 51 Pencil Sharpener (desktop) 7,950.00 15 52 Stamp Pad #2 2,700.00 15 Ii. Janitorial Supplies 53 Detergent Bar 2,052.00 90 54 Detergent Powder 17,100.00 90 55 Insecticide, 300ml 25,200.00 90 56 Spin Mop W/mop Bucket 14,970.00 6 57 Bleach 8,520.00 60 58 Hand Soap 34,020.00 90 59 Broom Soft 6,560.00 20 60 Alcohol 18,592.50 30 61 Toilet Tissue Paper, 2 Ply 3,465.00 150 Iii. Electrical Supplies 62 Led T8 Bulb, Dounle Ended No Starter 10,650.00 30 63 Leb Bulb, 10watts 5,850.00 30 64 Electrical Tape 3m, Black 1,920.00 30 65 Flat Cord #16 (150 Meters) 8,850.00 1 66 Surface Type Outlet 3 Gang 6,084.00 30 67 Male Plug 1,251.00 30 68 T5 Led Lights 48" 7,600.00 20 Iv. Equipment 69 Flat Weighing Scale 50kls 3,500.00 1 X-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x Grand Total: 1,496,169.50

Commission On Audit Tender

Others
Philippines
Closing Date27 Jan 2025
Tender AmountPHP 171 K (USD 2.9 K)
Details: Description Republic Of The Philippines Commission On Audit Regional Office No. 1 City Of San Fernando, La Union Fax No. 888-6781 Request For Quotation Date: January 21, 2025 Quotation No.2025-01-003 _____________________ _____________________ _____________________ 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 Your Representative Not Later Than January 27, 2025 In The Return Envelope Attached Herewith. Dolly Cristita P. Lingbaoan Bac Chairman General Conditions: 1. All Entries Must Be Hand Written/typewritten 2. Approve Budget Of The Contract – Lot No. 1 - ₱ 60,000.00; Lot No. 2 - ₱ 55,000.00; Lot No. 3 - ₱ 40,000.00; Lot No. 4 - ₱16,000.00 3. Delivery Period Within Thirty (30) Calendar Days 4. Warranty Shall Be For A Period Of Six (6) Months For Supplies & Materials, One (1) Year For Equipment, From The Date Of Acceptance By The Procuring Entity 5. Price Shall Be Inclusive Of Vat. 6. Price Validity Shall Be For A Period Of (30) Thirty Calendar Days 7. Submission Of The Ff. A) Philgeps Registration No./ Philgeps Certification B) Mayor’s Permit C) Income/business Tax Return D) Omnibus Sworn Statement E) Pcab License (infra.) F) Menu/brochures To Be Offered Lot No. Item & Description Qty. Unit Unit Price Total Price 1 8 Channel Wireless Gooseneck Uhf Microphone System For Conferences Meetings Audio Output: Xlr And Pl Output Microphone: 8 Wireless Flexible Gooseneck Receiver: 1 Receiver System Frequency: Uhf 2 Set 2 Tablet Wifi W/ Sim Slot Display: Atleast 8” Display Ram: Atleast 8gb Built-in Memory: Atleast 128gb Rear Camera: 8mp Form Factor: Tablet Battery: Atleast 4,500mah Others: Capable Of Qr Code Scanning; With Cable Charger; With Power Brick Adapter 2 Unit 3 1 Tb Ssd External Drive 5 Pcs 4 1 In X 4 Out Hdmi Extender Splitter Over Cat6 Cable Video Resolutions Up To 4k Diagram/sample: 1 Unit 2 In X 1 Out Hdmi Switch 2 Hdmi Video Resolutions Up To 4k Sample: 1 Unit After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. _____________________ Printed Name / Signature _____________________ Tel. No. / Cellphone No. E-mail Address ______________________ Date
9581-9590 of 10000 archived Tenders