Biometric Tenders

Biometric Tenders

SAN LUIS CENTRAL SCHOOL SAN LUIS AURORA Tender

Publishing and Printing
Philippines
Closing Date27 Jan 2025
Tender AmountPHP 166.9 K (USD 2.8 K)
Details: Description Fire Extinguisher Rechargeable Torch Light Emergency Kits (with Box /bag) Megaphone A4 Bondpaper (70gsm) Ink 003 Linen Board Sliding Folder (plastic, A4) Ink 664 Printer L3210 Biometrics Swivel Chair Whole Body Mirror With Stand Tornado Mop Hand Soap Toilet Bowl Cleaner Push Pin Pentel Pen (broad) Sticky Notes (tabbings) Scotch Tape Dispenser (big) Steel Cabinet, Big, Heavy Duty, 4 Layers Binder Filer, Long

MAGSAYSAY CENTRAL SCHOOL MAGSAYSAY, MISAMIS ORIENTAL Tender

Publishing and Printing
Philippines
Closing Date3 Feb 2025
Tender AmountPHP 90 K (USD 1.5 K)
Details: Description 1. 3 Unit Sticker Paper, 2. 145 Pcs Certificate Holder A4 3. 150 Pcs Medal 4. 13 Unit Epson Ink 003 Black 5. 8 Unit Epson Ink 003 Cyan 6. 8 Unit Epson Ink 003 Magenta 7. 16 Unit Epson Ink 003 Yellow 8. 75 Pack Paper Board A4 180 Gsm 9. 2 Unit Ink Carltridge Hp 682 Black 10. 2 Unit Ink Carltridge Hp 682 Colored 11. 2 Unit Plaque(acrylic) 12. 57 Unit Expanded Folder Legal Blue 13. 1 Unit Biometric (duwa With Face Recognition) 14. 1 Unit Toner(nrg) Mp 2014h 15. 2 Pack Paper Parchment A4 16. 100 Ream Paper Multi Purpose A4 17. 25 Unit Calculator Compact 18. 25 Box Fastener 19. 20 Pcs Light Emitting Diode Led Light Bulb 7 Watts 20. 20 Bottle Cleaner Toilet Bowl And Urinal 21. 30 Pouch Detergent Powder All Purpose 22. 50 Pcs Monoblack Chair, Biege

Municipality Of Carigara, Leyte Tender

Electronics Equipment...+1Electrical and Electronics
Philippines
Closing Date20 Jan 2025
Tender AmountPHP 52.2 K (USD 891)
Details: Description Rfq No.:______________________ Date: ______________ __________________________ ___________________________ Sir/madam: Please Quote Your Lowest Price For The Following Items Enumerated Below, Taking Into Consideration The Following: Terms And Conditions 1. The Approved Budget For The Contract(abc) Is Php 52,200.00 2. Price Quotation Should Be Inclusive Of The 5% Final Vat And Expanded Withholding Tax (ewt) Of 1% 3. Price Quotation Shall Be Valid Within Thirty (30) Calendar Days From The Deadline Of Rfq. 4. Delivery Period Is Within Fifteen (15) Calendar Days From The Receipt Of The Purchase Order. 5. If Awarded The Contract Processing And Payment Shall Be Made After The Complete Delivery Of Services/supplies And Final Acceptance. 6. Refusal To Accept An Award Maybe Ground For Imposition Of Administrative Sanction Under Rule Xxii Of The Revised Irr Of Ra 9184. 7. Fob-municipality Of Carigara 8. The Procuring Entity May Terminate The Contract, In Whole Or In Part, At Any Time Of Unsatisfactory Service. 9. Request For Quotation Should Be Returned Within 1 (one) Day From The Receipt Hereof. Qty Unit Description Unit Cost Total Cost 1 Unit Biometric System (fingerprints) Recognition And Touchscreen) 5 Unit Ups 1000va _______________________ Atty. Wenceslao L. Narido, Jr. Date Bac-chairperson I Have Read And Understood The Term & Condition Stated Above By Signing This Quote, I Hereby Agree And Bind Myself To The Term & Conditions. Signature Over Printed Name: ______________________ Canvassed By: Position In Firm: _________________________________ Eddie F. Pernis Business Address: _______________________________ Telephone/cell. No. : _____________________________

ORANI SOUTH ELEMENTARY SCHOOL Tender

Publishing and Printing
Philippines
Closing Date16 Jan 2025
Tender AmountPHP 134.6 K (USD 2.3 K)
Details: Description Paper, Multicopy A4, 500 Sheets Per Ream, 70 Gsm 50 Correction Tape 20 Paper, Parchment (pack) 20 Tissue Interfold 30 Toilet Tissue Paper 2 Ply 20 Toilet / Urinal Bowl Cleaner 30 Detergent Powder 30 Marker - Permanent 60 Marker - White Board 20 Insectiside 40 Multi Funtion Printer 3 In 1 5 Ink(003) Black 16 Ink(003) Cyan 8 Ink(003) Magenta 8 Ink(003) Yellow 8 Velium Board Paper (100 Pcs /per Pack) 180gsm 50 Rotating Mop 30 Lapel 30 Biometrics - Anviz (ep-300) 1

SAN MARTIN SINANGLANAN ELEMENTARY SCHOOL DIVISION OF MAL Tender

Electronics Equipment...+1Electrical and Electronics
Philippines
Closing Date31 Jan 2025
Tender AmountPHP 62 K (USD 1 K)
Details: Description Unit Quantity Agency Specifications Approved Budget Contract (abc) Unit 1 Biometrics 17,000.00 Specs: (face Template Capacity: 100 Or Up, Finger Print Capacity: 500 Or Up, Card Capacity: 500 Or Up, Transaction Storage: 50,000, 2.8" Tft Screen) Unit 3 Microphone 1,500.00 Specs: Durable/good Quality (max Distortion Free Spl, Effective Input Noise, Polar Response, Effective Bandwidth) Unit 3 Printer 9,500.00 Specs: 3 N 1 Printer (scan, Print, Copy) Unit 1 Smart Television 12,000.00 Specs: Led, 42" Or Above, Wifi Ready

Employees Provident Fund Organisation - EPFO Tender

Goods
Electrical Goods and Equipments...+1Electrical and Electronics
GEM
India
Closing Date6 Jan 2025
Tender AmountINR 800 K (USD 9.3 K)
Description: CATEGORY: Electric tape , Wire 1 mm Bundle , Fan capistar 2 5 mfd , Led bulb 07 watt , Wire 1 5 mm , Fox light 200 watt , Mosquito racket , Patch Packet Box 1 5 inch 2 inch or 2 5 inch , LED tubelight Box , 40A DP isolator single face , 6A switch , 6A socket , Wire 2 5 mm Bundle , 3 Core pvc cable Bundle , Office remote bell , Extantion board , Power commind box 16 amp , Wall holder , MCB 32 amp , MCB 40 amp , AC Top , Wire stopper 4 or 6 or 8 or 10mm , Led bulb 15 watt , Led light festival , PVC casing 1 , PVC casing 1 5 , Emergency light , Switch port lock , A4 Paper Rim , Pen V 5 red , Blue ball pen , Sketch pen black Paceket , Green pen V5 , Uniball pen black , Uniball pen blue , White tag Packet , Stapler small , Green tag Packet , FS paper Rim , Pencil Packet , Single punch , Stapler big double side , 1 or 2 or 3 inch Celo tape , Duracell , Kedak , Fevistik , Eraser Pacekt , Death claims file cover , Green Notting sheet , Writting pad , Paper wait , Enchi tape , Paper flag Pacekt , Re stic , Thermal paper Roll 2 or 3 inch , File multi colour , Parker pen , Executive diary , Laptop bag , Double sided tape 1 inch , Envelope window , Envelope yellow small Packet , Envelope yellow large Packet , C D marker Pacekt , Permanent marker , Whitener , L folder , Button folder , Broad marker , Form 10 D , Sink Jhadu , Harpic , Phool Jhadu , Room freshener , Water bottle Packet , Hit , Kanch ke glass , Paper glass water Cartoon Box , All out rifle , Urinal cubes Box , tissue paper Packet , Handwash 5 litre can , Yellow duster , Simple duster , All out , Supali , Kapoor Goli Packet , Door mat , Dettol hand wash , Colin , Finial 5 litre doctor brand , Wiper big , Wiper small , Acid for cleaning purpose 10 Ltr , Tissue paper Packet , Godrej air , Scrotch Brite , Dustbin big , Dustbin small 30 pics , Dustbin small with dhakkan , Fogging slender , Flexible pipe Bundle , Scissor , Tie , Sarf 1 kg , Towel big , Towel small , Bed sheet , Cartridge 71 A , Cartridge 337 , Cartridge 137A , Pendrive 64gb , Telephone wire 2 pair Bundle , Cartridge HP-77 , UPS battery , Cartridge 283 , Cartridge HP-335s , USB speaker , Wifi dongle USB , Headphones , Wireless keyboard mouse kit , Keyboard wired , Mouse wired , TV fire stick , Cable HDMI 20mtr , HDMI Splitter , Switch 5 port , Lan jointer , Biometric device morpho , Led screen adaptor , Thin client adaptor , Antivirus Quick Heal Total Thin Client , Iris device , Belkin Extension board

Department Of Public Works And Government Services PSPC Tender

Others
Canada
Closing Date31 Jan 2025
Tender AmountRefer Documents 
Details: Holiday Period And Questions: Questions May Not Be Answered During The Holiday Period, December 23, 2024 To January 6th 2025. Respondents May Submit Questions During This Period, And Canada Will Answer After January 6th 2025. The Canada Border Services Agency (cbsa) Is Looking To Acquire And Test Biometrics Facial Recognition Technology (frt) Solutions (also Known As “algorithms”) To Evaluate Technical Performance Compared To What Is Currently In Use In The Canadian Context. This Itq Is Issued To Qualify Respondents Who Possess The Necessary Qualifications Identified In The Itq Document To Participate In The Subsequent Procurement Process. Note: This Procurement Is Subject To The National Security Exception (nse). The Nse Provided For In The Trade Agreements Has Been Invoked To Exempt The Procurement Processes Related To Facial Recognition Technology Solutions For The Cbsa From The Provisions Of All Of Canada’s Trade Agreements. Due To Security Requirements, The Respondent Must Be Located In A Country That Is A Member Of The North Atlantic Treaty Organization (nato) Or The Five Eyes Alliance.

Becuran High School Tender

Textile, Apparel and Footwear...+1Furnitures and Fixtures
Philippines
Closing Date14 Jan 2025
Tender AmountPHP 250 K (USD 4.2 K)
Details: Description Hotel Towels Large Hotel Towels Medium Hotel Face Towels Floor Cleaner All Purpose Cleaner Toilet Cleaner Throw Pillow Throw Pillow Cover Hotel Sheets Twin Bed Set W/ Duvet Cover Dustpan W/ Broom Heavy Duty Mop Bucket W/ Mop Toilet Brush Hard Floor Brush Iron Board Flat Iron 2 In 1 Dry And Steam Caddy Basket House Keeping Heavy Duty Rubber Gloves Caution Sign Board Twin Size Bed 48x75" Bed Cover Housekeeping Hotel Trolley Heavy Duty Nordic Side Table Elegant White Nordic Table 4 Seater Elegant White Nordic Chair Elegant White Nordic Lamp Shade Elegant White Hotel Pillow Powder Detergent 1okg Alcohol Top Load Automatic Washing Machine Mirror Wood Finish 30x30" Metal Finish Bed Frame 48x75" Biometrics

BARANGAY HINAGDANAN, TAGBINA, SURIGAO DEL SUR Tender

Others
Philippines
Closing Date27 Jan 2025
Tender AmountPHP 409 K (USD 6.9 K)
Details: Description Republic Of The Philippines Province Of Surigao Del Sur Barangay Government Of Hinagdanan Invitation To Bid For Supply And Delivery Of Rice For Bigasan Ng Barangay For (bharba) The Barangay Government Of Hinagdanan, Tagbina, Surigao Del Sur Through Its Bids And Awards Committee (bac), Invites Suppliers/bidders To Bid For The Supply And Delivery Of Rice For Bigasan Ng Barangay For Bharba, This Barangay Interested Bidders Are Requested To Submit Their Offered Price For The Supply Of The Item Listed Below: Approved Budget Of The Contract: Php. 409,000.00 Items No. Description/specs Of Items Qty Unit Unit Cost Total 1 Rice For Bigasan Ng Barangay For Bharba 1 Lot 409,000.00 P409,000.00 We Will Only Accept An Offered Price That Is Fixed And Is Not Subject To Any Adjustment. Bid Shall Be Valid For A Period Of One Hundred Twenty (120) Days From The Date Of Submission. Bidding Documents May Be Obtained From The Bac Secretariat, Barangay Hall, Hinagdanan Tagbina, Surigao Del Sur After Payment Of A Non-refundable Fee In The Amount Of P500.00. 1. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before January 27, 2025 At 1:00 P.m. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. Bid Opening Shall Be On January 27, 2025 At 1:00 P.m. At Barangay Hall Of Hinagdanan, Tagbina, Surigao Del Sur. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. The Time Of Bid Opening Shall Be Based On The Time Of Biometric Or The Wall Clock Located At Barangay Hall Lobby. 2. The Blgu, Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. For Further Information, Please Refer To: Barangay Local Government Office, Hinagdanan Tagbina, Surigao Del Su Barangay Lgu, Hinagdanan, Tagbina Province Of Surigao Del Sur Telephone No.: Telefax No. : (086) ____________ Leah N. Canal Bac Chairperson

Libmanan Water District Tender

Machinery and Tools
Philippines
Closing Date27 Jan 2025
Tender AmountPHP 318.7 K (USD 5.4 K)
Details: Description Provisions: ◉deliver Within 30cds Liquidated Damages Shall Be Applied For Late Delivery. ◉description Of Items Indicated Below Are The Minimum Requirements Of The Water District But Suppliers May Offer Items With Better Specifications And Are Not Inferior To The Specified Below. ◉warranty Shall Be Six ( 6 ) Months For Supplies/materials; One ( 1 ) Year For Equipment/construction Works From Date Of Acceptance. ◉delivered Goods With Defects Shall Be Communicated To The Supplier In Writing And Replacements Must Be Made Within Seven (7) Calendar Days (cds) For Ordinary Office Supplies And Thirty (30) Cds For Made To Order Items. ◉price Validity Shall Be For A Period Of Thirty ( 30 ) Calendar Days & Must Include Vat, Shipping Cost And Other Fees. ◉quotations Are Final. Suppliers Are Advised To Check Their Pricing Carefully Before Sending The Same To The Water District. ◉payment Of Awarded Items To Supplier Shall Be For A Period Of 30 Calendar Days After Complete Delivery, Acceptance & Inspection. ◉ All Transactions Are Subject To Withholding Of Creditable Value Added Tax (vat) Per Revenue Regulations Res. 10-93. ◉awarding Of This Posting Shall Be Per Lowest Calculated Bid For Each Item Or Per Lot, Whichever The Pe Determines To Be More Advantageous. Orlando A. Aycardo (sgd) . Canvasser Item And Description Qty Unit Brand/model Offered Unit Price Total 1 "laptop Windows 11 Home Single 64-bit Intel Corei3 4 Cpus 4gb Intel Uhd Graphics 8gb Ram 500mb Ssd Wi/ Mouse W/ Laptop Case" 5 Unit 2 "android Phone Cpu Speed : 2.4 Ghz, 1.9 Ghz Cpu Type : Octa Core With Micro Sd Card With Tempered Glass" 1 Unit 3 "monitor Led 24"" Connectivity Interfaces : Vga, Hdmi" 3 Unit 4 "biometric Fingerprint And Password Verification Communication : Tcp/ip And Usb" 1 Unit 5 "printer Inkjet L121" 2 Unit 6 "printer Dot Matrix Lx-310" 2 Unit 7 "ups 1100 Va 4-6 Outlets Main Input Voltage: 230 V" 2 Unit 8 "ups Battery 12v 9a" 2 Unit *to Avoid Problems During Acceptance, Please Indicate/attach Available Technical Specifications And/or Brochure.
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