Battery Tenders

Battery Tenders

U S COAST GUARD USA Tender

Electrical Goods and Equipments...+1Electrical and Electronics
United States
Description: The United States Coast Guard Surface Forces Logistics Center Has A Requirement And Requesting Quotations For The Following Part: item 1) 6 130 01-557-1378 power Supply, Ups mfg Name: Schneider Electric It Corporation part_nbr: Smt1500rmx93 qty: 40 /ea uninteruptable Power Supply, Rack Mounted; 120 V Ac Input, 120 V Ac Output, 1.44 Kva - W/ Lead Acid Battery Dimensions: 18" L X 3.5" H X 19" W Application: Power Supply For The Server Network For Seawatch (sccs). End Use 418 Ft Wmsl, Wmec 270, Wmec 210, 225 Wlb, 175 Wlm, Wtgb 140, Eagle. Apl: 00046864 Sua1500r2x93 (0gm77), Apc Smart-ups 1500va Rm Reference Eilsp And Ess On Tiscom Website. ** Note** Vendor States P/n Listed Above Is Now Obsolete And Recommends New P/n Smt1500rmx93 Wiith Comparible Specs sp Pp&m-001 individually Packaged And Labeled delivery Shall Be F.o.b. Destination To Uscg Surface Forces Logistics Center, 2401 Hawkins Point Road, Baltimore Md 21226 brand Name Part Is Mandatory To Be Considered For Award, Offers Of “equal” Products Must Meet The Salient Physical, Functional, Or Performance Characteristic Specified In This Solicitation And Uscg Will Determine If Alternate Part Is Acceptable this Is A Combined Synopsis/solicitation For A Commercial Item Prepared In Accordance With The Format Outlined In Far Subpart 12.6, 2025-01 11/12/2024 And As Supplemented With Additional Information Included In This Notice. This Announcement Constitutes The Only Solicitation. Quotations Are Being Requested And A Written Solicitation Will Not Be Issued. The Naics Code For This Solicitation Is 423610 And The Business Size Standard Is 500. The Resultant Purchase Order Will Be Awarded Using Simplified Acquisition Procedures In Accordance With Far 13 the U.s. Coast Guard Intends To Award On An All Or None Basis To A Responsible Offeror Whose Offer Conforming To The Solicitation Will Be The Most Advantageous To The Government. Award Will Be Lowest Price Technically Acceptable. The Coast Guard Intends To Award On A Firm Fixed Price Contract. all Responsible Sources May Submit A Quotation Via Email To Eric.i.goldstein@uscg.mil, Which If Timely Received, Shall Be Considered By The Agency. Companies Must Have Valid Duns Numbers And Be Registered With Systems For Award Management (sam) And Shall Provide The Company Tax Information Number (tin) With Their Offer. The Closing Date And Time For Receipt Of Quote Is Feb 4, 2025 At _9:00 Am Eastern Standard Time offerors Must Submit The Following Information On Their Quote: disclosure: The Offeror Under This Solicitation Represents That [check One]: __ It Is Not A Foreign Incorporated Entity That Should Be Treated As An Inverted Domestic Corporation Pursuant To The Criteria Of (hsar) 48 Cfr 3009.104-70 Through 3009.104-73; __ It Is A Foreign Incorporated Entity That Should Be Treated As An Inverted Domestic Corporation Pursuant To The Criteria Of (hsar) 48 Cfr 3009.104-70 Through 3009.104-73, But It Has Submitted A Request For Waiver Pursuant To 3009.104-74, Which Has Not Been Denied; Or __it Is A Foreign Incorporated Entity That Should Be Treated As An Inverted Domestic Corporation Pursuant To The Criteria Of (hsar) 48 Cfr 3009.104-70 Through 3009.104-73, But It Plans To Submit A Request For Waiver Pursuant To 3009.104-74. (g) A Copy Of The Approved Waiver, If A Waiver Has Already Been Granted, Or The Waiver Request, If A Waiver Has Been Applied For, Shall Be Attached To The Bid Or Proposal. (end Of Provision) the Following Far Clauses Provisions Apply To This Solicitation. Far 52.212-1, Instructions To Offerors-commercial Items (june 2020); Far 52.212-3, Offeror Representations And Certifications-commercial Items (november 2020) With Alternate I. Offeror(s) Must Include A Completed Copy Of Far 52.212-3 With Their Quote. the Following Far Clauses Apply To This Solicitation. Offerors May Obtain Full Text Versions Of These Clauses Electronically At Www.arnet.gov.; Far 52.212-4, Contract Terms And Conditions-commercial Items (oct 2018); Far 52.212-5, Contract Terms & Conditions Required To Implement Statutes Or Executive Orders-commercial Items (november 2020). The Following Clauses Listed Within Far 52.212-5 Are Applicable: 52.204-10, Reporting Executive Compensation And First-tier Subcontract Awards (june 2020) 52.219-4, Notice Of Price Evaluation Preference For Hubzone Small Business Concerns (october 2022) 52.219-28, Post Award Small Business Program Rerepresentation (feb 2024) 52.222-3, Convict Labor (june 2003) 52.222-19, Child Labor—cooperation With Authorities And Remedies (feb 2024) (e.o. 13126). 52.222-21, Prohibition Of Segregated Facilities (apr 2015). 52.222-26, Equal Opportunity (sep 2016) (e.o. 11246). 52.222-36, Equal Opportunity For Workers With Disabilities (jun 2020) (29 U.s.c. 793). 52.222-50, Combating Trafficking In Persons (nov 2021) 52.226-8, Encouraging Contractor Policies To Ban Text Messaging While Driving (may 2024) 52.225-13, Restrictions On Certain Foreign Purchases (feb 2021) 52.232-33, Payment By Electronic Funds Transfer— System For Award Management (october 2018) 52.225-3, Buy American--free Trade Agreements--israeli Trade Act (nov 2023) the Following Items Are Incorporated As Addenda To This Solicitation: Copies Of Hsar Clauses May Be Obtained Electronically At Www.dhs.gov. cgap 3042.302-90 Valuation Requirements For The Acquisition Of Spare Parts Purchased For Inventory Control Points From Hq Contracts (oct 2008). Copies Of Cgap Clauses May Be Obtained Electronically At: Www.uscg.mil/acquisition/procurement/pdf/cim_4200_19h.pdf
Closing Date4 Feb 2025
Tender AmountRefer Documents 

Ministry Of Agriculture Fisheries And Agrarian Reform Tender

Electrical and Electronics...+1Solar Installation and Products
Philippines
Details: Description Lot No. Unit Quantity Specifications Approved Budget For Contract Price Of Bid Documents Delivery Period 1 Set 100 Supply, Delivery And Installation Of 300w High-power Solar Lights With 6-meter Hot-dip Treated Poles For Farmers Intended For Tdif 2024 Supplemental Budget 7,281,554.00 10,000.00 Goods Must Be Delivered Within 30 Calendar Days After The Receipt Of The Notice To Proceed (ntp) 2024-12-9095 Materials: Aluminum Led Qty: 300 Pcs Led Light Chip Smd3030 Led Power 300w Input Voltage: Dc 12.8v Lighting Control + Time Control, Mppt Batteries: 12.8v 42ah Lifepo4 Solar Panels: 18v 70w Mono Lighting Effect: 170lm/w Luminous Flux (im):10000-12000lm Cloudy And Rainy Days: 3-5 Days Charge Effective Sunshine For 6-7 Hours Installation Height: 6-10m Installation Space: 25-35m Diameter Of Lamp Pole: 76-105mm Condition Temperature: -20-20-65° C Work Humidity:> 95% Color Rendering Index: 80ra Controller Efficiency: ≥0.90 Lens Angle: 80*140 Work Time: 0-12h Waterproof: Ip65 Short Current: > 5ma Gw: 22kg Nw:19kg Lamp Size: 1250*359*55mm Packing Size: 1350*409*205mm Certifies: Ce, Rohs, Iso9001 Warranty: 5 Years Specification Parameter (treated Pole) Total Height: 6 Meters Single Arm Hot-dip Treated Pole Main: 60*166*3.0 Thickness Flange: 280*280*14cm Lamp Arm: 2*1.6m*60 Tube Internal And External Integrated Hot-dip Galvanizing *** Nothing Follows *** Delivery Area Basilan 2 Set 66 Supply, Delivery And Installation Of 300w High-power Solar Lights With 6-meter Hot-dip Treated Poles For Farmers Intended For Tdif 2024 Supplemental Budget 4,805,826.00 5,000.00 Goods Must Be Delivered Within 30 Calendar Days After The Receipt Of The Notice To Proceed (ntp 2024-12-9094 Materials: Aluminum Led Qty: 300 Pcs Led Light Chip Smd3030 Led Power 300w Input Voltage: Dc 12.8v Lighting Control + Time Control, Mppt Batteries: 12.8v 42ah Lifepo4 Solar Panels: 18v 70w Mono Lighting Effect: 170lm/w Luminous Flux (im):10000-12000lm Cloudy And Rainy Days: 3-5 Days Charge Effective Sunshine For 6-7 Hours Installation Height: 6-10m Installation Space: 25-35m Diameter Of Lamp Pole: 76-105mm Condition Temperature: -20-20-65° C Work Humidity:> 95% Color Rendering Index: 80ra Controller Efficiency: ≥0.90 Lens Angle: 80*140 Work Time: 0-12h Waterproof: Ip65 Short Current: > 5ma Gw: 22kg Nw:19kg Lamp Size: 1250*359*55mm Packing Size: 1350*409*205mm Certifies: Ce, Rohs, Iso9001 Warranty: 5 Years Specification Parameter (treated Pole) Total Height: 6 Meters Single Arm Hot-dip Treated Pole Main: 60*166*3.0 Thickness Flange: 280*280*14cm Lamp Arm: 2*1.6m*60 Tube Internal And External Integrated Hot-dip Galvanizing *** Nothing Follows *** Delivery Area Maguindanao Del Sur 3 Set 100 Supply, Delivery And Installation Of 300w High-power Solar Lights With 6-meter Hot-dip Treated Poles For Farmers Intended For Tdif 2024 Supplemental Budget 7,281,554.00 10,000.00 Goods Must Be Delivered Within 30 Calendar Days After The Receipt Of The Notice To Proceed (ntp 2024-12-9092 Materials: Aluminum Led Qty: 300 Pcs Led Light Chip Smd3030 Led Power 300w Input Voltage: Dc 12.8v Lighting Control + Time Control, Mppt Batteries: 12.8v 42ah Lifepo4 Solar Panels: 18v 70w Mono Lighting Effect: 170lm/w Luminous Flux (im):10000-12000lm Cloudy And Rainy Days: 3-5 Days Charge Effective Sunshine For 6-7 Hours Installation Height: 6-10m Installation Space: 25-35m Diameter Of Lamp Pole: 76-105mm Condition Temperature: -20-20-65° C Work Humidity:> 95% Color Rendering Index: 80ra Controller Efficiency: ≥0.90 Lens Angle: 80*140 Work Time: 0-12h Waterproof: Ip65 Short Current: > 5ma Gw: 22kg Nw:19kg Lamp Size: 1250*359*55mm Packing Size: 1350*409*205mm Certifies: Ce, Rohs, Iso9001 Warranty: 5 Years Specification Parameter (treated Pole) Total Height: 6 Meters Single Arm Hot-dip Treated Pole Main: 60*166*3.0 Thickness Flange: 280*280*14cm Lamp Arm: 2*1.6m*60 Tube Internal And External Integrated Hot-dip Galvanizing *** Nothing Follows *** Delivery Area Maguindanao Del Sur 4 Set 132 Supply, Delivery And Installation Of 300w High-power Solar Lights With 6-meter Hot-dip Treated Poles For Farmers Intended For Tdif 2024 Supplemental Budget 9,611,651.00 10,000.00 Goods Must Be Delivered Within 30 Calendar Days After The Receipt Of The Notice To Proceed (ntp 2024-12-9091 Materials: Aluminum Led Qty: 300 Pcs Led Light Chip Smd3030 Led Power 300w Input Voltage: Dc 12.8v Lighting Control + Time Control, Mppt Batteries: 12.8v 42ah Lifepo4 Solar Panels: 18v 70w Mono Lighting Effect: 170lm/w Luminous Flux (im):10000-12000lm Cloudy And Rainy Days: 3-5 Days Charge Effective Sunshine For 6-7 Hours Installation Height: 6-10m Installation Space: 25-35m Diameter Of Lamp Pole: 76-105mm Condition Temperature: -20-20-65° C Work Humidity:> 95% Color Rendering Index: 80ra Controller Efficiency: ≥0.90 Lens Angle: 80*140 Work Time: 0-12h Waterproof: Ip65 Short Current: > 5ma Gw: 22kg Nw:19kg Lamp Size: 1250*359*55mm Packing Size: 1350*409*205mm Certifies: Ce, Rohs, Iso9001 Warranty: 5 Years Specification Parameter (treated Pole) Total Height: 6 Meters Single Arm Hot-dip Treated Pole Main: 60*166*3.0 Thickness Flange: 280*280*14cm Lamp Arm: 2*1.6m*60 Tube Internal And External Integrated Hot-dip Galvanizing *** Nothing Follows *** Delivery Area Cotabato City Maguindanao Del Norte Maguindanao Del Sur
Closing Date20 Jan 2025
Tender AmountPHP 28.9 Million (USD 494.8 K)

Bureau Of Fisheries And Aquatic Resources Region Vii Tender

Publishing and Printing
Philippines
Details: Description Free On-site Delivery..................... 1. 10 Pcs. Arch File, Side Clip, Legal Size, Blue 2. 10 Pcs. Arch File, Center Clip, Legal Size, Blue 3. 300 Pcs. Ballpen, 0.5, Blue 4. 150 Pcs. Ballpen, 0.5, Black 5. 50 Pcs. Ballpen, 0.5, Green 6. 100 Pack Battery, Dry Cell, Aa, 2 Pieces Per Blister Pack 7. 50 Pack Battery, Dry Cell, Aaa, 2 Pieces Per Blister Pack 8. 36 Box Binder Clip, 1", 12pc Per Box 9. 100 Ream Bond Paper, Us, Subs.20, 8.5x11", Short Size 10. 12 Pcs. Calculator, 14 Digits, 2-way Power 11. 10 Pcs. Clip Board With Cover, Long (green/blue/black/gray/red) 12. 100 Pcs. Correction Tape, Film Base Type, Ul 10m Min 13. 100 Pcs. Correction Tape, Film Base Type, Ul 10m Min (refil) 14. 15 Pcs. Cutter Knife With 18mm, General Purpose 15. 25 Tube Cutter Blade 18mm Refill 10s/tube 16. 50 Pcs. Data File Box, Made Of Chipboard, With Closed Ends 17. 25 Roll Duct Tape, 48mm X 54.8m, Multi-use, Gray 18. 2 Box Envelope With Letter Head & Bfar Logo, Long Size, 500/box 19. 2 Box Envelope, Documentary, For Legal Size Document 20. 5 Box Envelope, Expanding, Kraftboard, For Legal Size Doc 21. 30 Pcs. Envelope, Plastic, Button Transparent/clear, Long 22. 24 Bottle Eraser, Pen Correction Liquid 7ml 23. 80 Box Fastener, Vinyl Coated, 7 Cm 50pc/box 24. 1,200 Pcs. Folder With Tab, White, Legal 25. 150 Pcs. Folder With Tab, White, Short 26. 800 Pcs. Folder, Pressboard Green, Long 27. 60 Pcs. Glue, All Purpose, Gross Weight: 130 Grams Min 28. 12 Pad Index Card 5x8, 100s/pad 29. 5 Ream Letter Head With Bfar Logo, A4 Size, Subs.20 30. 5 Ream Letter Head With Bfar Logo, Legal Size, Subs.20 31. 36 Pcs. Marker, Whiteboard, Black, Felt Tip, Bullet Type 32. 36 Pcs. Marker, Whiteboard, Blue, Felt Tip, Bullet Type 33. 60 Pcs. Marker, Permanent, Bullet Type, Black 34. 60 Pcs. Marker, Permanent, Bullet Type, Blue 35. 30 Ream Mimeo Paper, Whitewove, Subs20, Legal Size 36. 30 Ream Mimeo Paper, Whitewove, Subs20, A4 Size 37. 40 Pad Note Pad, Stick On, 50m X 76mm (2" X 3")min 38. 40 Pad Note Pad, Stick On, 76m X 100mm (3" X 4")min 39. 40 Pcs. Notebook, Stenographer, Spiral, 40 Leaves 40. 50 Box Paper Clip, Vinyl/plastic Coat, Length:32mm Min 41. 50 Box Paper Clip, Vinyl/plastic Coat, Length:48mm Min 42. 12 Pcs. Philippine National Flag, 100% Polyester,4x8 43. 12 Pcs. Puncher, Paper, Heavy-duty, With Two Hole Guide 44. 50 Book Record Book, 300 Pages, Size: 214mm X 278mm Min 45. 50 Book Record Book, 500 Pages, Size: 214mm X 278mm Min 46. 120 Box Rubber Band, 70mm Min Lay Flat Length (#20) 47. 12 Pcs. Ruler, Plastic, (12") 48. 48 Pair Scissors, Symmetrical, Blade Length:65mm Min 49. 150 Pcs. Sign Pen, Black, Liquid/gel Ink, 0.5mm Needle Tip 50. 350 Pcs. Sign Pen, Blue, Liquid/gel Ink, 0.5mm Needle Tip 51. 80 Pcs. Sign Pen, Green, Liquid/gel Ink, 0.5mm Needle Tip 52. 24 Pcs. Stamp Pad, Felt 53. 36 Bottle Stamp Pad Ink, Purple Or Violet 54. 100 Box Staple Wire #35, Leg Length 6mm 55. 150 Roll Scotch Tape, #1" 56. 60 Roll Tape, Masking, Width:48mm (±1mm) 57. 60 Roll Tape, Packaging, Width:48mm (±1mm) 58. 20 Box Paper, Parchment 59. 60 Box Certificate Holder Plastic, A4 60. 24 Box Binder Clip, 1.5 Inches 61. 24 Box Binder Clip, 2 Inches 62. 4 Box Carbon Paper A4/100s (lardge Black, Fastfoil) 63. 300 Pcs. Brown Envelope, Long Terms & Conditions: 1.) Supplier/bidders Shall Provide Correct And Accurate And Right Legible Information Required In This Form; 2.) Price Quotation/s Must Be Valid For A Period Of Thirty (30) Calendar Days From The Deadline Of Submission. 3.) Price Quotation/s, To Be Denominated In Philippine Peso Shall Include All Taxes, Duties And/ Or Levies Payable. 4.) Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 5.) In Case Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated Quotation/lowest Calculated And Responsive Quotation, The Bfar-7 Shall Adopt And Employ "draw Lots" As The Tie-breaking Method To Finally Determine The Single Winning Provider In Accordance With Gppb Circular 06-2005. 6.) Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initiated By You Or Any Of Your Duly Authorized Representative/s. 7.) The Item/s Shall Be Delivered According To The Requirements Specified In The Technical Specifications And Other Terms And Conditions Stated Herein; 8.) The Bfar-7 Shall Have The Right To Inspect And/or Test (upon Request Letter C/o Supplier) The Goods To Confirm Their Conformity To The Technical Specifications. 9.) Payment Shall Be Processed After Delivery And Upon The Submission Of The Required Supporting Documents, In Accordance With Existing Government Accounting Rules And Regulations. Please Note That The Corresponding Bank Transfer Fee, If Any, Shall Be Chargeable To The Contractor's Account. 10.) Liquidated Damages Equivalent To One Tenth Of One Percent (0.1%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The Bfar-7 May Rescind The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It. 11.) Submit Three (3) Copies Of Rfq With Printed "terms And Conditions" At The Back.
Closing Date6 Feb 2025
Tender AmountPHP 316.8 K (USD 5.4 K)

Municipality Of Batuan, Bohol Tender

Security and Emergency Services
Corrigendum : Closing Date Modified
Philippines
Details: Description Republic Of The Philippines Province Of Bohol Municipality Of Batuan Abstract Of Bid/bill Of Quantities ____________________________ ____________________________ ____________________________ Sealed Proposals,plainly Marked''proposals For Supplying To The Government''subject To The Terms And Conditions Set Forth Will Be Received On_______________ Of _________________ And Publicly Opened In The Presence Of The Members Of The Bids And Awards Committee Or Their Duly Authorized Representatives. Qty. Unit Description Unit Cost Amount 1 Package Cctv Monitoring System Inclusion: 1 Unit "network Video Recorder 2u Chassis - With Encryption And Password Protected - Vga & Hdmi Ports Available - With Decoding Capability - With High Recording Resolution - Raid0, Raid1, Raid5, Raid6, Raid10 - Sata & Esata Ready" 12 Units "cctv Camera - High Resolution With Good Camera Zooming Capabilities - With Encryption And Password Protected - Offline Or Online Ready - Additional Special Features For More Accurate Surveillance Accepted" 6 Pcs Camera Pole Arm Bracket Extender Arm 60-120cm With Post Bracket & Camera Box Product Dimensions: 27.94 X 8.64 X 2.03 Cm 1 Unit "65-inch Flat Screen Tv - Ultra Hd Display And High Resolution - Android System - Network Or Wi-fi Ready - Ops/ops-c Compatible - Additional Features Are Accepted" 1 Unit "hard Disk Drive (hdd) - For Cctv Setup - 8tb Storage Capacity Or More" 6 Units "industrial Outdoor Box Power Supply - Battery Back Up Ups - Additional Features And Accessories Accepted" 6 Units "pro Rj45, Sfp Ethernet Media Converter - Additional Features And Accessories Accepted" 1 Unit "fiber Optic Distribution Box - Indoor Fiber Termination Box With 2 Sc Lc Adapter Ports, 2 Splices - Fire Resistant - Dust Proof - Additional Features And Accessories Accepted" 24 Pcs Fiber Patch Cord (3m) 12 Pcs 20km 10g Lc Connector Dual Fiber Sfp Module 1 Unit "10 Port Sfp Gigabit Fiber Media Converter With 8xsfp 1.25gbps Ports & 2 X Gigabit Rj45 Network Ports " 1 Unit Fiber Optic Patch Panel 24 Ports 1 Unit 19inch 2u Network Cable Management For Rack Cable Manager For Cabinet 1 Unit 15u Data Rack Cabinet I Data Rack I Server Rack Cabinet I Network Cabinet 1000 Mtrs 24 Core Fiber Optic Cable " 50 50 50 1" " Pcs. Pcs. Pcs. Roll" "fiber Optic Accessories Materials: - Figure 8 Cable Tension Clamp - Ftth Cable Tension Clamp (s-type) - Ball Hook - Stainless Steel Band It W/ Buckle" 25 Pcs Spool/shackle Insulators 15 Pcs Cat6 Rj45 Jack Modular Ethermet Cable Head Plug 1 Box Premium Line Utp Cat6, 4-pair Cable 2 Rolls Tthn Power Cable 5.5mm 1 Lot Installation Labor And Professional Services Total Total Bid/quotation Should Not To Exceed The Approved Abc Name Of Project: Establishment Of Command Center/monitoring System With Installation Of Cctv Including Public Market Area Place Of Delivery: Batuan, Bohol Time Of Delivery:__________________ Date Of Delivery:___________________ Bid Security Surety (5%) Cash Guarantee (2%) I Hereby Certify That The Above Articles Are Actually Carried In Stock By Me. The Terms And Conditions Specified Above Are Hereby. _______________________________ Name & Signature Of Bidder Eliseo B. Sumampong Bac Chairman
Closing Date27 Jan 2025
Tender AmountPHP 958 K (USD 16.3 K)

City Of San Jose, Nueva Ecija Tender

Software and IT Solutions...+2Electronics Equipment, Electrical and Electronics
Corrigendum : Tender Amount Updated
Philippines
Details: Description The San Jose City – Local Government Unit (sjc-lgu) Through Its Bids And Award Committee (bac), Will Undertake An Alternative Method Of Procurement Through Negotiated Procurement For The Item Stated Below, In Accordance With Section 53.9 Small Value Procurement Of Revised Implementing Rules And Regulations Of Republic Act No. 9184. The Sjc-lgu Hereinafter Referred To As “the Purchaser”, Not Request Of The Price Quotation For The Subject Below: Qty Unit Description 2 Set/s All-in One Desktop Computer Set - Display: 23.8 Fhd (1920 X 1080) Ips Borderless (non-touch) - Ultra 5 Processor 125u, 12mb Cache, 2 P-core/8-e Core/ 2 Lpe-core/14 Thread, 15 W - 8 Gb Ddr5 5600mhz Ram - 512 Gb Pcie Gen4 Ssd - With Os - Integrated 5.0 Mp Hd Webcam With 2 Stereo Microphones - Wireless Keyboard & Mouse - Battery: 3 - Pin 65w Ac Adapter 1 Unit Laptop - 14 Cores 20 Threads Up To 4.7 Ghz - 8gb Ddr4 Ram - 512 Gb M.2 Nvme Ssd - 16 Inch Wuxga (1920 X 1200) 16:10 Ips - With Os 2 Pc/s Printer Ecotank Specifiacation: - A4 Wi-fi All-in-one Ink Tank Printer With Adf Print, Scan, Copy Fax With Adf, Usb 2.0, Wifi, Ethernet 4 Set/s Wireless Keyboard And Mouse Combo 1 Pc/s Ups 650va Approved Budget Of The Contract (abc) Inclusive Of Vat 188,000.00 Award Of Contract Shall Be Made To Bidder With The Lowest Quotation For The Subject Goods Which Comply With The Minimum Specifications And Other Terms And Conditions Stated Herein. Prospective Bidders Shall Accomplish And Submit The Duly Price Quotation Form (pqf) Not Later Than 3 Calendar Days Upon Publication At Bac Secretariat At The General Services Office (gso) 2nd Floor Sjc-government Building. Use Of Forms Other Than The Attached Sjc-lgu Prescribed Rfq Is Not Acceptable. Sjc-lgu Condition Of Sale: 1. Delivery Schedule: Fifteen (15) Calendar Days From Receipt Of Approval Po/ntp 2. Delivery Site: General Services Office – Local Government Unit – San Jose City, Nueva Ecija 3. Bid Validity: Sixty (60) Calendar Days From Submission Of Bid Interest Supplier/service Provider Is Required To Submit The Following Documents: 1. Valid Mayor's Business Permit; 2. Bir Certificate Of Registration; 3. Dti Registration (sec Registration For Corporations); 4. Valid Philgeps Registration; 5. Income/ Business Tax Return; 6. Payment Form 0605; And 7. Omnibus Sworn Statement 8. Valid Tax Clearance Certificate Any Alterations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initiated By The Bidder Or His/her Duly Authorized Representative. The Penalty For Late Deliveries Is One Tenth (1/10) Percent Of The Cost Of The Unperformed Portion For Every Day Of Delay. The Maximum Deduction Shall Be Ten Percent (10%) Of The Contract Price. Once The Cumulative Amount Of Liquidated Damage Reaches Ten Percent (10%) Of The Contract Price, The Procuring Entity Shall Rescind The Contract Without Prejudice To Other Courses Of Action And Remedies Open To It. The Sjc-lgu Reserves The Right To Accept Or Reject Any Bid, To Annual The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. (sgd) Esteban C. Valdez, Jr. Bac Chairman
Closing Date4 Feb 2025
Tender AmountPHP 188 K (USD 3.2 K)

Department Of Agrarian Reform - DAR Tender

Publishing and Printing
Philippines
Details: Description Alcohol Ethyl 500ml 21 Pc Clearbook Legal Size 30 Roll Elmers Glue 6 Pc Battery, Dry Cell Size Aax48 20 Pc Air Freshner 6 Can Ink For Stamp Pad 2 Bot Double Sided Certificate Holder 50 Pc Staple Wire (standard) 10 Box Tape Masking 24mm 20 Roll Tape Masking 48mm 20 Roll Tape Packaging 48mm 6 Roll Tape Transparent 24mm 20 Roll Tape Transparent 48mm 20 Roll Twine Plastic 6 Roll Retractable Cutter 20 Pc Clip Backfold 19mm 40 Box Clip Backfold 25mm 40 Box Correction Tape 21 Pc Envelope Documentary Legal 3 Box Cutter 21 Pc Cutter Blade 3 Box Envelope, Expanding Plastic 40 Pc Mailing Envelope 1 Box Puncher Paper 2 Pc Fastener 4 Box Folder Fancy With Slide A4 5 Pc Folder 1-type A4 (white) 5 Box Folder 1-type Legal (white) 10 Box Market Permanent (black) 2 Box Market Permanent (blue) 2 Pc Market Permanent (red) 2 Pc Marker Whiteboard (black) 2 Pc Marker Whiteboard (blue) 2 Pc Marker Whiteboard (red) 2 Pc Paper Clip 33mm 21 Box Paper Clip Jumbo 21 Box Pencil With Eraser 3 Box Pencil Sharpener 3 Box Rubber Band #18 2 Box Stamp Pad 2 Box Epson Computer Ink (l-360) Black 20 Pc Epson Computer Ink (l-360) Cyan 10 Pc Epson Computer Ink (l-360) Magenta 10 Pc Epson Computer Ink (l-360) Yellow 10 Pc Brother Computer Ink (black) 20 Pc Brother Computer Ink (cyan) 10 Pc Brother Computer Ink (magenta) 10 Pc Brother Computer Ink (yellow) 10 Pc Epson Computer Ink (l-003) Black 20 Pc Epson Computer Ink (l-003) Cyan 10 Pc Epson Computer Ink (l-003) Magenta 10 Pc Epson Computer Ink (l-003) Yellow 10 Pc Stapler 10 Pc Record Book 300 Pages 6 Book Book Record Book 500 Pages 10 Book Book Double Sided Tape 5 Pc Pilot Ballpen 60 Pc Sticky Note Pad ( Sign Here) 75 Pad Plastic Comb Ring Binder-long (13 Inches) 100 Ring Plastic Comb Ring Binder-short (11 Inches) 100 Ring Pvc Binder Cover Long (8.5 X 13 Inches) 100 Sheet Coupon Bond-a4 (short) 15 Ream Coupon Bond-legaz Size (long) 5 Ream Scissor 5 Pc Expanded Long Folder (green) 50 Pc Canon Pixma Gi-790 (for Canon G210) Magenta 5 Pc Canon Pixma Gi-790 (for Canon G210) Cyan 5 Pc Canon Pixma Gi-790 (for Canon G210) Yellow 5 Pc Canon Pixma Gi-790 (for Canon G210) Black 10 Pc
Closing Date10 Feb 2025
Tender AmountPHP 92.1 K (USD 1.5 K)

Department Of Education Division Of Surigao Del Sur Tender

Machinery and Tools
Philippines
Details: Description Supply And Delivery For Office Equipment Supplies & Consumables And Semi-ict Equipment Of Habag Es, Lanuza, Surigao Del Sur Request For Quotation: Stock No. Unit Item Description Quantity Unit Cost 1 Pcs. Sign Pen, Extra Pine Tip, Black 30 35.00 1,050.00 2 Pcs. Sign Pen, Extra Pine Tip, Blue 30 35.00 1,050.00 3 Pcs. Battery, Size Aaa 12 19.76 237.12 4 Pcs. Broom (walis Tambo) 8 127.92 1,023.36 5 Pcs. Broom (walis Ting-ting) 8 23.92 191.36 6 Bot. Cleaner, Toilet Bowl And Urinal 8 70.00 560.00 7 Pouch Detergent Powder, All Purpose 24 16.00 384.00 8 Pcs. Dust Pan 8 70.00 560.00 9 Can Floor Wax, Paste Type, Red, Big 8 350.00 2,800.00 10 Bot. Hand Soap, Liquid 8 105.00 840.00 11 Box Facemask 5 100.00 500.00 12 Pcs. Philippine Flag 3 284.84 854.52 13 Unit Printer, 3in1 2 13,000.00 26,000.00 14 Box Staple Wire, Standard 10 35.00 350.00 15 Box Clip, Backfold, 50mm 10 85.00 850.00 16 Box Envelope, Brown, A4 1 840.32 840.32 17 Box Paper Clip, Vinlylplastic Coated, 33mm 10 9.36 93.60 18 Pcs. Pencil Sharpener 10 213.20 2,132.00 19 Pcs. Puncher, Paper, Heavy Duty 10 162.24 1,622.40 20 Pcs. Scissor, Big 10 130.00 1,300.00 21 Pcs. Stapler, Standard Type 10 145.60 1,456.00 22 Pack Cartolina, Assorted 5 90.48 452.40 23 Reams Bondpaper, A4 50 179.92 8,996.00 24 Reams Bondpaper, Legal 10 211.12 2,111.20 25 Pcs. Ballpen, Black 40 11.00 440.00 26 Pcs. Ballpen, Blue 30 11.00 330.00 27 Pcs. Ballpen, Red 30 11.00 330.00 28 Set Epson Ink, #003, Bcym 10 1,000.00 10,000.00 29 Pack Sticky Note 10 80.00 800.00 30 Roll Double Sided Tape 10 70.00 700.00 31 Pack Photopaper 5 100.00 500.00 32 Pcs. Doormat 9 45.00 405.00 33 Box Disposable Gloves 2 75.00 150.00 34 Box First Aid Kit 5 400.00 2,000.00 35 Box Vitamin C 10 250.00 2,500.00 36 Stab Paracetamol 5 100.00 500.00 Abc: 74,909.28 Note: To Be Delivered At Habag Es, Lanuza, Surigao Del Sur
Closing Date18 Feb 2025
Tender AmountPHP 74.9 K (USD 1.2 K)

Provincial Government Of Aklan Tender

Software and IT Solutions...+2Electronics Equipment, Electrical and Electronics
Philippines
Details: Description 1. 1 Set - Brand New Branded Desktop Computer With Ups & All - In - One Printer Pc Form Factor: Mini-tower Or Taller Motherboard Form Factor: Micro-atx Or Up To Extended Atx Processor: Intel Core I-13-13th Gen Or Higher (with Compatible Motherboard And Power Supply) Memory: 8 Gb Ddr4 3200mhz Udimm Or Higher Storage: 256gb M.2 Ssd + 1tb 7200 Rpm 3.5" Hdd Or Higher Graphics: Integrated Graphics Or Better Lan: Gigabit Ethernet Standard I/o Ports: Hdmi Port, Lan Port, Audio Jack, Usb-ports: 4 Or More Power Supply: 80+ Rating Or Better Operating System: Licensed Windows 11 Home Sl Or Higher (if Already Activated, Supplier Must Submit Email And Password Used For Activation) Included Accessories: Usb Wired Keyboard & Wired Mouse Desktop Monitor: 21.5inch Or Larger, Hdmi Port Max Res.: 1920 X 1080 @ 100hz Or Better With Hdmi Cable Ups With Avr Uninterruptable Power Supply Capacity: 1500va / 900w Or Higher Battery: 2x 12v/8ah Or Better Interface: 6x Socket Us Standard Or More Input Voltage: 220/230/240 Vac 1 Phase 50hz/60hz Output Voltage: 220/230/240 Vac 1 Phase 50hz/60hz Features: Lcd Display, Line - Interactive With Stabilizer Microprocessor - Based Digital Control, Wide Input Volatge And Frequency Range. Avr Boost And Buck, Overload & Short Circuit Protection, Wide Input Voltage Range, Power On Self Test Cold Start, Fastest Charging Capacity Auto Restart When Mains Power Is Restored, Auto Charging At Off Mode All-in-one Tank Printer With Network/adf/fax Printer Type: Print, Scan, Copy, Fax With Adf Printing: On-demand Inkjet (piezoelectric), Esc/p-r, Esc/p Raster, 180 X 1 Nozzles Black, 59 X 1 Nozzles Per Colour (cyan, Meganta, Yellow), 5760 X 1440dpi Copying: 25 - 400 %, Up To 7.7 Ipm / 3.8 Ipm Legal, 600 X 600 Dpi, 99 Copies Adf: 64 - 95 G/m2, 30 Pages (a4), 10 Pages Llegal) Fax Function: Walk-up Black-and-white And Colour Fax Capability, Up To 200 X 200 Dpi Scanning: Flatbed Colour Image Scanner, Cis, 1200 X 2400 Dpi, 216 X 297 Mm (8.5 X 11.7"), Scanner Bit Depth (colour): 48-bit Input, 24-bit Output, Scanner Bit Depth (grayscale): 16-bit Input, 8-bit Output, Scanner Bit Depth (black & White): 16-bit Input, 1-bit Output Scan Speed (flatbed / Adf (simplex)): 200dpi, Black: 12 Sec / Up To 4.5 Ipm 200dpi, Colour: 29 Sec / Up To 4.5 Ipm Interface: Usb 2.0, Ethernet, Wi-fi Ieee 802.11b/g/n, Wi-fi Direct, Tcp/ipv4, Tcp/ipv6 With Power And Usb Printer Cable With Starter Ink Consumables X-x-x
Closing Date17 Feb 2025
Tender AmountPHP 90 K (USD 1.5 K)

Tarumpitao Point Elementary School Tender

Publishing and Printing
Philippines
Details: Description Lot 1. Common Office Supplies (mooe) 1 Glue -, All Purposes Jar 17 2 Fastener Box 18 3 Paper Clip, Vinyl, Plastic Box 17 4 Paper, Multipurpose A4 Reams 18 5 Paper, Multipurpose Legal Reams 18 6 Printer Ink Uv (bcym) Liter 4 7 Epson Ink 003 (bcym) "bottl Es" 4 8 Epson Ink T664 (bcym) "bottl Es" 64 9 Hp Ink Gt 52/ Gt 53 "bottl Es" 4 Approved Budget For The Contract: Common Office Supplies Lot 2. Other Supplies And Materials 1 Vellum ( Long) Ream 18 2 Brown Envelope Long Piece 24 3 Double Sided Tape Roll 17 4 Cloth (cream And Mocha) M 20 5 Ribbons (red) 1" Roll 3 6 Ribbons (yellow) 1" Roll 3 7 Ribbons (pink) 1" Roll 3 8 Ribbons (green) 1" Roll 5 9 Ribbons (royal Bllue) 1" Roll 3 10 Medal 6" Piece 120 11 Plastic Flower, White Piece 10 12 Folder With Jacket Piece 180 13 "sliding Folder With Clear Front Cover Long" Piece 15 14 Glue Stick "piece S" 15 15 Pins Pads 21 16 Tribal Cloth Meter 5 17 Thumbtacks Piece 28 18 Aa/aaa Battery Set 4 19 "mailing Envelop White Long" Box 1 20 Clip Back Fold 51mm Box 18 21 "clip Back Fold 25 Mm (black/colored)" Box 18 22 Rubber Stamp Piece 3 23 "ready Made Graduation Program" Piece 100 24 "ready Made Diploma Printing" Piece 160 25 "tarpaulin(graduation) Ply Wood Size" Piece 1 26 "tarpaulin(recognition) Ply Wood Size" Piece 1 27 "tarpaulin(moving Up) Ply Wood Size" Piece 1 28 "tarpaulin Printing Of Signages" Piece 2 29 First Aid Kit Pack 17 30 Common Medicines Pad 17 Approved Budget For The Contract: Other Supplies And Materials Total Quoted Cost Approved Budget For The Contract: Common Office And Other Supplies And Materials Lot 3. Semi Expendables 1 "electric Fan(stand)" Unit 1 2 Television Set 40" Unit 1 3 Digital Bp Apparatus Unit 1 4 Stethoscope Unit 1 Total Quoted Cost Approved Budget For The Contract: Semi Expendables Lot 4. Minor Repair Materials Repair Of Outside Ceiling Of Room 1 (kindergarten) Steel C Purlins 2x6 Piece 4 Good Lumber 2x2x12 Piece 10 Plywood Marine Piece 4 Common Nails #2 Kilo 1 Common Nails #1 Kilo 1 Common Nails #2 1/2 Kilo 2 Sub Total Repair Of Old Building Classroom For Clasroom Use Phase 1 Angle Bar 2x2 Piece 10 Sub Total Repair Of Window Grills Good Lumber 1x2x10 Piece 20 Sub Total Repainting Of Exterior Of Kindergarten To Grade 1 Classrooms Paint Enamel Galoon 9 Paint Latex Galoon 4 Paint Roller Pcs 2 Paint Thinner Bottle 4
Closing Date26 Feb 2025
Tender AmountPHP 159.9 K (USD 2.7 K)

DEPT OF THE NAVY USA Tender

Chemical Products
United States
Details: Pursuant To The Authority At Far 12.603(c)(2): (i) This Is A Combined Synopsis/solicitation For Commercial Items Prepared In Accordance With The Format In Far Subpart 12.6, As Supplemented With Additional Information Included In This Notice. This Announcement Constitutes The Only Solicitation; Quotes Are Being Requested And A Written Solicitation Will Not Be Issued. (ii) The Solicitation Number For This Is N0018925qco2r And Will Be Issued As A Request For Quotation (rfq). (iii) The Solicitation Document And Incorporated Provisions And Clauses Are Those In Effect Through Federal Acquisition Circular 2025-03. (iv) The Government Intends To Negotiate A Firm-fixed-price (ffp) Purchase Order For Services. The Associated Naics Code Is 541330 With A Small Business Size Standard Of $25.5 (millions Of Dollars). (v) Line Items Are Detailed As Follows: clin 0001: (qty: 36) Hydro Test Co2 Extinguisher 50-100lb clin 0002: (qty: 36) Recharge Co2 50lb Stored Pressure Extinguisher clin 0003: (qty: 36) ½’’ Valve Rebuild Kits clin 0004 (qty: 81) Hydro Test Co2 Extinguisher 2.5-26lb clin 0005: (qty: 81) Recharge Co2 15lb Stored Pressure Extinguisher clin 0006: (qty: 95) Service Materials For Fire Extinguisher clin 0007: (qty:1398) Co2 Gas clin 0008 (qty: 14) Hydro Test Fffp Foam Extinguisher 2.5lb clin 0009 (qty: 14) Environmental Disposal Chemical/battery Waste clin 0010 (qty: 2) Labor Extinguisher Repair Regular Hours (vi) This Requirement Is For Hydrostatic Testing And Recharge Of Co2 Bottles In Support Of Uss Normandy (cg-60). (vii) The Required Period Of Performance (pop) Is: 10 March 2025 – 14 March 2025. The Place Of Performance Is: Contractor Facility. Fob Destination Will Be Used. contractor Facility Shall Be Within 30 Miles Of Norfolk Naval Base. payment Method Shall Be Government Purchase Card. all Surcharges Shall Be Included In Final Price Of Quote. no Substitutions Will Be Acceptable. (viii) The Provision At Far 52.212-1, Instructions To Offerors - Commercial Applies To This Acquisition And Is Included In The Attached "clauses And Provisions", Attachment 1. (ix) The Provision At Far 52.212-2, Evaluation - Commercial Items Will Be Used And Is Included As Attachment 1. The Vendor’s Proposed Price Will Be Evaluated On The Basis Of Price Reasonableness In Accordance With Far 13.106. (x) The Provision At Far 52.212-3 – Alt I, Offeror Representations And Certifications - Commercial Items Applies To This Acquisition And Must Be Completed With Any Quote. It Is Included As Attachment 1. (xi) The Clause At Far 52.212-4, Contract Terms And Conditions - Commercial Items Applies To This Acquisition And Is Included As Attachment 1. (xii) The Clause At 52.212-5, Contract Terms And Conditions Required To Implement Statutes Or Executive Orders - Commercial Items Applies To This Acquisition And All The Applicable Far Clauses Cited With This Requirement Are Included As Attachment 1. (xiii) All Clauses And Provisions Applicable To This Requirement Are Included In The Attached "clauses And Provisions", Attachment 1. “clauses And Provisions To Be Signed”, Attachment 2, Shall Be Signed And Returned With The Vendor’s Quote. (xiv) The Defense Priorities And Allocations System (dpas) Rating Does Not Apply To This Acquisition. (xv) All Quotes Are Due By The Date And Time Specified In This Posting And Shall Be Submitted Via Email To The Poc Email Address Stated In This Posting. (xvi) The Individual To Contact For Information Regarding This Solicitation Is Stated In The Posting. ​ attachments: clauses And Provisions clauses And Provisions To Be Signed performance Work Statement
Closing Date28 Feb 2025
Tender AmountRefer Documents 
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