Biometric Tenders

Details: Description Smart Phone P49,990.00/u Technical Specifications: 128gb Storage 6.3”(diagonal), 96.4cm2 (~90.1% Screen To Body Ratio), Oled Display 2622x1206 Pixel Resolution At 460 Ppi , 19.5:9 Aspect Ratio, 120hz, Hdr10 Display, Dolby Vision, 1000 Nits (typ), 2000 Nits (hbm) Protection Ceramic Shield Glass (2024 Gen) Hexacore Cpu With 2x4.05 Ghz And 4x2.42 Ghz 6-core Gpu 8 Gb Ram Main Camera 48mp Main Camera F/1.8, 24mm (wide), 1/1.28”, 1.22 Μm, Dual-pixel Pdaf, Sensor-shift Ois, 12mp F/2.8, 120mm (periscope Telephoto), 1/3.06”, 1.12 Μm, Dual-pixel Pdaf, 3d Sensor-shift Ois, 5x Optical Zoom 48mp, F/2.2, 13mm (ultrawide) Aperture, 0.7 Μm, Pdaf Tof 3d Lidar Scanner (depth) Features Dual-led Dual-tone Flash, Hdr (photo/panorama) Video 4k@24/25/30/60/100/120 Fps, 180p@25/30/60/100/120fps, 10-bit Hdr, Dolby Vision Hdr (up To 60 Fps), Prores, 3d (spatial), Video/audio, Stereo Sound Rec. Selfie Camera 12mp F/1.9, 23 Mm (wide), 1/3.6”, Pdaf, Ois, Sl 3d, (depth/biometrics Sensor) Features Hdr, Dolby Vision Hdr, 3d (spatial) Audio, Stereo Sound Rec. Video 4k@24/25/30/60 Fps, 180p@25/30/60/120fps, Gyro-eis Technology 5g, 4g, 3g, 2g, Gsm, Cdma, Hspa, Evdo, Lte Li-ion Battery 3582 Mah Wired, Pd2.0, 50% In 30 Min. 25w Wireless (magsafe), 15w Wireless (china Only), 15w Wireless (qi2) X-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x Please Email This Form To: Bbs_propertyprocurement@yahoo.com Or Fax To (02)8920-4353

Details: Description Quotation Ctrl #: 2025-02-002 Name Address Conditions: 1 All Entries Must Be Filled Up. 2 Delivery Period Is Within 2 Days Upon Acknowledgement Of Purchase Order. 3 4 Price Validity Shall Be For A Period Of 90 Calendar Days. 5 6 The Awarding Of Contract Shall Be Per Item Basis. 7 Item No. Item And Description Brand Qty Unit Unit Cost Total Price 1 Printer Colored Ink Tank 2 Unit Specs: Print Speed Of Up To 9.0 Ipm (black) And 4.8 Ipm (colour) Ultra-high Page Yield Of 4,500 Pages (black) And 7,500 Pages (colour) 2-year Warranty Or 20,000 Pages, Whichever Comes First 2 Smart Android Television 3 Unit Specs: 4k Uhd Led Tv | 4k Uhd 3840 X 2160p, 3 X Hdmi, 2 X Usb Ports, 1 X Rj45 Chromecast, Dolby Audio | Bluetooth + Wi-fi Connectivity 2gb Ram, 8gb Rom | Android 11.0 One (1) Year Warranty 3 Biometrics 1 Unit Specs: Fingerprint Capacity: 500 Communication: Usb Standard Function: Dst, Self-service Query 9 Digit User Id,automatic Status Switch, Schedule Bell Includes: Installation And Delivery 1 Year Warranty 4 Internet Extender 2 Unit *wireless *antenna Type: 2*5dbi Dual-band Antennas *wireless Modes: Repeater Mode, Access Point Mode *interfaces: 1*10/100/1000mbps Rj45 1 Year Warranty Note: To Be Delivered At Bilumin Es , Lambayong, Sultan Kudarat Must Be Available Anytime Approve Budget For Contract (abc) Please Check Vat Non-vat Quotation That Exceeds The Total Approved Budget For The Contract (abc) Shall Be Rejected. Request For Quotation Procurement Of Ict, Printing, And Office Equipment Please Qoute Your Lowest Price On The Item/s Listed, Subject To The Conditions Stated Below, Stating The Shortest Time Of Delivery And Submit Byour Quotation Duly Signed By Your Representative And Placed In A Sealed Envelope On Or Before January 10,2025 10:00am At The Bilumin Elementary School Office Of The Bac Chairperson. Quotations Submitted Beyond This Date And Time Will Not Be Any More Accepted. Liezl L. Duldulao Bac Chairman Warranty Shall Be For A Period Of Six (6) Months For Supplies And Materials, One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity Serbisyong May Integridad Kalidad, Angat, At Tapat E-mail Address Quotation Forms Must Be Accompanied With A Valid Mayor's/business Permit, Dti Registration, Updated Philgeps Certificate Of Registration, Tax Clearance, Income/business Tax Return. After Having Carefully Read And Accepted Your Conditions. I/we Qoute You On The Item At Prices Noted Above. Printed Name/signature Tel. No./cellphone No. 102,400.00

Details: Description Smart Mobile Phone - 2 Units Network Technology Gsm / Cdma / Hspa / Evdo / Lte / 5g Body Dimensions 146.7 X 71.5 X 7.7 Mm (5.78 X 2.81 X 0.30 In) Weight 174 G (6.14 Oz) Build Glass Front (corning-made Glass), Glass Back (corning-made Glass), Aluminum Frame Sim Nano-sim And Esim Or Dual Sim (nano-sim, Dual Stand-by) Ip68 Dust/water Resistant (up To 6m For 30 Min) Apple Pay (visa, Mastercard, Amex Certified) Display Type Super Retina Xdr Oled, Hdr10, Dolby Vision, 800 Nits (hbm), 1200 Nits (peak) Size 6.1 Inches, 90.2 Cm2 (~86.0% Screen-to-body Ratio) Resolution 1170 X 2532 Pixels, 19.5:9 Ratio (~460 Ppi Density) Protection Ceramic Shield Glass Platform Os Ios 15, Upgradable To Ios 18 Chipset Apple A15 Bionic (5 Nm) Cpu Hexa-core (2x3.23 Ghz Avalanche + 4x1.82 Ghz Blizzard) Gpu Apple Gpu (4-core Graphics) Memory Card Slot No Internal 128gb 4gb Ram Main Camera Dual 12 Mp, F/1.6, 26mm (wide), 1/1.9", 1.7µm, Dual Pixel Pdaf, Sensor-shift Ois 12 Mp, F/2.4, 120˚, 13mm (ultrawide), 1/3.4", 1.0µm Features Dual-led Dual-tone Flash, Hdr (photo/panorama) Video 4k@24/30/60fps, 1080p@30/60/120/240fps, Hdr, Dolby Vision Hdr (up To 60fps), Stereo Sound Rec. Selfie Camera Single 12 Mp, F/2.2, 23mm (wide), 1/3.6" Sl 3d, (depth/biometrics Sensor) Features Hdr Video 4k@24/25/30/60fps, 1080p@30/60/120fps, Gyro-eis Sound Loudspeaker Yes, With Stereo Speakers 3.5mm Jack No Comms Wlan Wi-fi 802.11 A/b/g/n/ac/6, Dual-band, Hotspot Bluetooth 5.0, A2dp, Le Positioning Gps, Glonass, Galileo, Bds, Qzss Nfc Yes Radio No Usb Lightning, Usb 2.0 Features Sensors Face Id, Accelerometer, Gyro, Proximity, Compass, Barometer Ultra Wideband (uwb) Support Battery Type Li-ion 3240 Mah, Non-removable (12.41 Wh) Charging Wired, Pd2.0, 50% In 30 Min (advertised)

Details: Defense Supply Center Richmond (dscr) Building 59c Interior Fence this Is A Solicitation For Construction Prepared In Accordance With The Format In Far Part 36, As Supplemented With Additional Information Included In This Notice. The Solicitation Number Sp4703-25-q-0014 Is Issued As A Request For Quote (rfq). The Resulting Contract Will Be A Firm-fixed Price Award With An Expected Period Of Performance Of 120 Days After Issuance Of The Notice To Proceed (ntp). objectives: To Install Fencing Inside Dscr Building 59 C Bay. background Area In 59c Bay Is Needed To Store Electric Vehicles Before Being Put Into Service Along With A Storage Area For The Engineer Section. specific Requirements use 1 5/8” Top Rail And Bottom Rail, 3” Terminal And Gate Posts (4” For The Cantilever Gate) With Covers. Line Posts Should Be No Less Than 2 1/2” In Diameter. All Posts Will Be Plated To The Existing Concrete. The Fencing Should Be 8’ Tall Using 9 Gauge Metal Fencing. within 59c Bay, Two Cages Will Be Erected. The Cage On The East Side Of The Space Will Have One Double 8’ Walk Thru Gate Primarily Centered Within The Space. On The West Side Of The Space, We Need One Single 8’ Walk Thru Gate And Then One 10’ Cantilever Rolling Gate. Drawings Available On The Last Two Pages. see Attached Sf1442 And Statement Of Work(sow) For Full Requirement Details. this Acquisition Is Set-aside For 100% Small Businesses. the North American Industry Classification System (naics) Code Is 236220 (open Storage Facilities). the Small Business Size Standard Is $45m. department Of Labor Wage Determination Based On Location Of The Service Provided (chesterfield County, Va). partial Proposals Will Not Be Accepted. for An Offer To Be Considered For Award, The Contractor Must Be Within A Commutable Driving Distance To The Dscr Facility. A 120-mile Radius From Dscr Is Defined As The Commutable Radius. award Will Be Made To The Lowest Priced, Technically Acceptable (lpta) Offeror That Meets The Requirements Stated In The Statement Of Work And The Solicitation. Also Refer To Clauses And Provisions Includes In This Notice. Past Performance Will Be Considered A Part Of Technical Acceptability, And The Contracting Officer Will Pull Contractor Data From Cpars And Sprs. the Contractor Must Be Registered In The System For Award Management (sam) Prior To Award. If Not Already Registered In Sam, Go To The Sam Website Www.sam.gov To Register Prior To Submitting Your Quote. all Inquiries Must Be Submitted No Later Than 12/20/24 Cob. Acceptable Method Of Quote Or Inquiries Submission Is Email To Robert.moragues@dla.mil. questions Are Due On 12/20/24, End Of Day. Submit Questions Via Email To Robert.moragues@dla.mil. quotes Are Due On January 21, 2025, End Of Day. Submit Quotes Via Email To Robert.moragues@dla.mil. a Site Visit Is Scheduled On Location At Defense Supply Center Richmond(dscr) On 12/18/24 @ 1000. Persons Interested In Attending Must Pre-register Through The Link Below. Processing By The Security Office Can Take Up To 5 Business Days; Interested Parties Are Advised That A Minimum Of 3 Business Days Is Typically Required. When Following The Link Below, You Will Be Prompted To Enter A Sponsor For The Site Visit. The Project Manager Will Serve As The Sponsor For The Site Visit. The Project Manager For This Requirement Is Bradley Zimny<bradley.zimny@dla.mil). Site Visit Meeting Location Is Marked With A Red Dot On P.44 Of The Attached Sow. access To Defense Supply Center Richmond Is Dictated By The Language At The Following Location: https://www.dla.mil/aviation/installation/visitors-and-id-office/ the Points Of Contact (poc) For This Solicitation Are Robert “lee” Moragues (robert.moragues@dla.mil). reference Attachment 1 - Statement Of Work (sow) For Additional Work Scope And Details. period Of Performance: 120 Days From Ntp *************************************************************************************************** additional Dscr Visitor Information a New System Was Implemented On 3 January 2023 To Screen Visitors And Contractors For Installation Access At Dscr.the New System Is Designed To Increase Efficiencies, Enhance The Protection Of Personal Information During The Vetting Process And Eliminate The Use Of Hard Copy Dla Form 1815s. The New Screening System Will Require Visitors And Contractors To Pre-enroll In Dbids (defense Biometric Identification System). To Begin The Process, Visitors And Contractors Will Complete Registration Through The Preenrollment Website: Https://dbids-global-enroll.dmdc.mil. upon Entry Of Their Information, Visiting Personnel Will Be Provided An Electronic Form To Download, Which Will Have An Individualized Barcode And Alpha Numeric Code. The Codes Will Be Electronically Sent To The Visiting Person’s Sponsor. Once In Receipt Of The Barcode, The Sponsor Will Email Security And Emergency Services And Provide The Barcode And Sponsorship Information. Once The Visitor/contractor Is Vetted And Approved For Installation Access, Security & Emergency Services Will Notify The Sponsor That The Visitor/contractor Can Go To The Dscr Visitor Center To Obtain His/her Pass. At The Visitor Center, The Visitor Provides The Barcode And Code Provided Earlier In The Process And Completes The Credentialing Process.

Details: Description Republic Of The Philippines Permits Government Of Ormoc City P.r. No.: 250404 Bids And Awards Committee Quotation No.: 255829-3205 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 30 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 206,500.00 Activities Schedule From To 1 Issuance Of Canvass Tuesday February 04, 2025 Friday February 07, 2025 2 Submission Of Canvass Monday February 10, 2025 10:00 Am 3 Opening Of Canvass Monday February 10, 2025 2:00 Pm # Item And Description Qty Unit Cost Total 1 Paper, Special Short 10 Sheets/pack 1500 Pack - Ultra-fine Papers And Boards - Very Smooth, Velvet Surface And Clear Look-through - Made Of Pure Elemental Chlorine-free Ecological Pulp - Color: White - 160 Gsm 2 Tablet Pc 4 Unit Display: 12.1-inch 2.5k Ips Lcd (2560x1600 Pixels, 249 Ppi) With 120hz Refresh Rate With Keyboard Operating System : 13 Chipset : 6 Gen Cpu : 2.2 Ghz Ram: 8gb Rear Camera : 13 Megapixels (f/2.0 Aperture, Autofocus) Front Camera: 8 Megapixels (f/2.2 Apeture) Storage: 256gb Sim Card: None Bluetooth: Bluetooth 5.1 Positioning: Wi-fi Positioning Usb: Usb Type-c With Otg Loudspeaker: Stereo Speaker System ( 8 Speakers) Biometrics: Face Unlock Note : All It Related Items Above Must Be Delivered In Compliance With The Required Technical Specification Or Its Equivalent Or Higher Ans Must Be Compatible With The Existing Lgu Systems And With Warranty 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 2025-02-250404 Printed Name/signature/date

Details: Description Republic Of The Philippines Province Of Zambales Municipality Of Palauig -0- Bids And Awards Committee Invitation To Apply For Eligibility And To Bid Itb No. Palg 01-2025 (goods) The Local Government Of Palauig Thru Its Bids And Awards Committee (bac) Invites Suppliers, Manufacturers, Distributors Duly Registered To Apply For Eligibility And If Found Eligible, To Bid For The Hereunder Contract: Name Of Project: Digitalization Of Payments For Collections And Disbursements Location : Palauig, Zambales Approved Budget For The Contract . . . . . . . . . . . Php10,000,000.00 Source Of Fund: Trust Fund (lgsf-fa) Delivery Period: Two Hundred Calendar Days (upon Receipt Of Notice To Proceed) Item No. Unit Qty. Item Description Unit Cost Total Cost 1. Package 1 Collections And Disbursements Softwares (including Customization, Implementation And Initial Support) 2. Unit 11 Desktop Computer ( Specs: Intel I7, 1tb Ssd,16gb Ram) 3. Unit 20 3-in-1 Printer 4. Unit 13 Uninterruptible Power Supply (ups) 5 Unit 10 Laptop (specs: Intel I7, 1tb Ssd,, 16gb Ram) 6. Unit 5 Dot Matrix Printers 7. Unit 3 Biometrics 8. Unit 1 Production Server 9. Unit 1 Data Switch 10. Unit 1 Server Cabinet 11. Set 1 Data Cables Total Project Cost Prospective Bidder Should Have Experience In Undertaking A Similar Project Within The Last Three (3) Years With An Amount Of At Least 50% Of The Proposed Project For Bidding. The Eligibility Check/screening As Well As The Preliminary Examination Of Bids Shall Use Non-discretionary “pass/fail” Criteria. Post-qualification Of The Lowest Calculated Bid Shall Be Conducted. All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Pre-bidding Conference(s), Evaluation Of Bids, Post-qualification And Award Of Contract Shall Be Governed By The Pertinent Provisions Of R.a. 9184 And Its Implementing Rules And Regulation (irr). The Complete Schedule Of Activities Is Listed, As Follows: 1. Issuance Of Bid Documents - January 15, 2025 2. Pre-bid Conference - January 22, 2025 (2:00 P.m.) 2. Deadline Of Submission Of Bid Proposal - February 03, 2025 (11:30 A.m.) 4. Opening Of Bids - February 03, 2025 (2:00 P.m.) 5. Bid Evaluation - February 04-05, 2025 6. Post-qualification - February 06-07, 2025 7. Notice Of Award - February 10, 2025 Bidding Documents May Be Obtained At The Bac Secretariat, Palauig, Zambales Upon Payment Of Non-refundable Fee Of Php 10,000.00 To The Municipal Treasurer’s Office. Duly Accomplished Eligibility Forms Shall Be Submitted In Sealed Envelope Address To The Bac Chairperson. The Bac Reserves The Right To Accept Or Reject All Bids Or Part Thereof, To Waive Formality Therein Or To Accept Such Bids Or To Award Of Any That Is Considered Advantageous To The Local Government Unit Of Palauig, Zambales. For Further Inquiry, You May Refer To: Ms. Daisy D. Bautista Head, Palauig Bac Secretariat 2nd Floor, Municipal Building Palauig, Zambales Cp No. 09094876435 By: Bids And Awards Committee – Goods (sgd.) Adrian Ariel C. Altares Oic- Municipal Engineer Bac Chairperson

Details: Description Republika Ng Pilipinas Kagawaran Ng Edukason Rehiyon Xi Sangay Ng Lungsod Ng Dabaw Lungsod Ng Dabaw Purok Ng Dabaw Zonta Elementary School January 2, 2025 Reynante A. Solitario, Ceso V Schools Division Superintendent Checking Account Number: Division Of Davao City 0162-1080-93 Attn: Atty. Armando D. Dalisay, Jr. Division Accountant Sir: The Undersigned Would Like To Request For Cash Advance Of Our School Mooe For The Total Amount Of Php 299,859.50 For The Month Of January To March 2025 To Purchase Supplies And Materials And Mandatory Bills Which Are Found Under Items As Follows: Aip/sip No. App/ppmp No. Particulars Quantity Unit Unit Price Total Tax Withheld Net Electricity Expenses Light Bill (jan.-mar.) 3 Monthly ₱10,000.00 30,000.00 1,500.00 28,500.00 Sub-total ₱30,000.00 ₱1,500.00 ₱28,500.00 Water Expenses Water Bill (jan.-mar.) 3 Monthly ₱14,000.00 42,000.00 550.00 41,450.00 Sub-total ₱42,000.00 ₱550.00 ₱41,450.00 Communication Expenses Internet Subscription (jan.-mar.) 3 Monthly ₱1,899.00 5,697.00 356.06 5,340.94 Sub-total ₱5,697.00 ₱356.06 ₱5,340.94 Janitorial Services Janitor (january) 1 Monthly ₱12,800.00 12,800.00 800.00 12,000.00 Janitor (february) 1 Monthly ₱12,800.00 12,800.00 800.00 12,000.00 Janitor (march) 1 Monthly ₱12,800.00 12,800.00 800.00 12,000.00 Sub-total ₱38,400.00 ₱2,400.00 ₱36,000.00 Semi-furniture And Fixtures Monobloc Chair 60 Piece ₱465.00 27,900.00 1,494.64 26,405.36 Sub-total ₱27,900.00 ₱1,494.64 ₱26,405.36 Semi-other Machinery And Equipment Black Light 3 Piece ₱5,350.00 16,050.00 859.82 15,190.18 Sub-total ₱16,050.00 ₱859.82 ₱15,190.18 Semi-communications Equipment Amplifier 1 Unit ₱5,100.00 5,100.00 273.21 4,826.79 Sub-total ₱5,100.00 ₱273.21 ₱4,826.79 Semi-office Equipment Biometric Machine 1 Unit ₱6,500.00 6,500.00 348.21 6,151.79 Sub-total ₱6,500.00 ₱348.21 ₱6,151.79 Printing And Publication Expenses Tarpaulin 8 Piece ₱300.00 2,400.00 150.00 2,250.00 Sub-total ₱300.00 ₱2,400.00 ₱150.00 ₱2,250.00 Traveling Expenses 4th National Research Convention Of The Psds' Association, Inc. 1 Pax ₱29,180.00 29,180.00 - 29,180.00 Sub-total ₱29,180.00 ₱- ₱29,180.00 Other Supplies And Materials Expenses Hand Soap 5 Bottle ₱145.00 ₱725.00 ₱38.84 ₱686.16 Ribbons (2 Inches) 3 Roll ₱285.00 ₱855.00 ₱45.80 ₱809.20 Ribbons (3 Inches) 2 Roll ₱345.00 ₱690.00 ₱36.96 ₱653.04 Plywood 5 Piece ₱1,550.00 ₱7,750.00 ₱415.18 ₱7,334.82 Lumber 24 Piece ₱87.50 ₱2,100.00 ₱112.50 ₱1,987.50 Trapal 10 Meter ₱810.00 ₱8,100.00 ₱433.93 ₱7,666.07 Cloth 40 Meter ₱36.00 ₱1,440.00 ₱77.14 ₱1,362.86 Extension Wire 2 Roll ₱3,800.00 ₱7,600.00 ₱407.14 ₱7,192.86 Sub-total ₱29,260.00 ₱1,567.50 ₱27,692.50 Office Supplies Expense Photopaper 30 Pack ₱105.00 ₱3,150.00 ₱168.75 ₱2,981.25 Parchment Paper 15 Pack ₱500.00 ₱7,500.00 ₱401.79 ₱7,098.21 Certificate Holder 300 Piece ₱75.00 ₱22,500.00 ₱1,205.36 ₱21,294.64 Long Brown Envelope 115 Piece ₱8.50 ₱977.50 ₱52.37 ₱925.13 Bond Paper (a4) 100 Ream ₱258.00 ₱25,800.00 ₱1,382.14 ₱24,417.86 Long Folder 115 Piece ₱28.00 ₱3,220.00 ₱172.50 ₱3,047.50 Sticker Paper 3 Pack ₱250.00 ₱750.00 ₱40.18 ₱709.82 Double Sided Tape 10 Roll ₱25.00 ₱250.00 ₱13.39 ₱236.61 Ballpen 30 Piece ₱10.00 ₱300.00 ₱16.07 ₱283.93 Universal Printer Ink 13 Bottle ₱225.00 ₱2,925.00 ₱156.70 ₱2,768.30 Sub-total ₱67,372.50 ₱3,609.24 ₱63,763.26 Grand Total Php 299,859.50 ₱13,108.70 286,750.80 Trusting Your Preferential Approval To Herein Request. Very Truly Yours, This Is To Certify That The Above Items Are Included In The App/ppmp Sy 2022: Anthony A. Abrina Anthony A. Abrina Principal/cluster Head/ H.o.p.e Signed By The Principal Noted: This Is To Certify That The Above Items Are Included In The Sip/aip Sy 2022: Signed By The Sip/aip ( Sgod)

Details: Description Quotation Ctrl #: 2025-02-001 Request For Quotation Procurement Of Office Supplies And Other Supplies And Materials For The 1st Quarter 2025 Name Address Please Qoute Your Lowest Price On The Item/s Listed, Subject To The Conditions Stated Below, Stating The Shortest Time Of Delivery And Submit Byour Quotation Duly Signed By Your Representative And Placed In A Sealed Envelope On Or Before10:00 Am Of 02-14-2025 At The Office Of The Bac Chairperson. Quotations Submitted Beyond This Date And Time Will Not Be Any More Accepted. Ruth B. Talavera Teacher Iii Conditions: Bac Chairman 1 All Entries Must Be Filled Up. 2 Delivery Period Is Within 15 Calendar Days. 3 Warranty Shall Be For A Period Of Six (6) Months For Supplies And Materials, One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity. 4 Price Validity Shall Be For A Period Of 90 Calendar Days. 5 Quotation That Exceeds The Total Approved Budget For The Contract (abc) Shall Be Rejected. 6 The Awarding Of Contract Shall Be Per Item Basis. 7 Quotation Forms Must Be Accompanied With A Valid Mayor's/business Permit, Dti Registration, Updated Philgeps Certificate Of Registration, Tax Clearance, Income/business Tax Return. Item No. Item Description Brand Qty Unit Unit Cost Total Price 1 Book Paper (long) 12 Ream 2 Book Paper (a4) 60 Ream 3 Ink Epson 003, Black 12 Bottle 4 Ink Epson 003, Cyan 7 Bottle 5 Ink Epson 003, Magenta 8 Bottle 6 Ink Epson 003, Yellow 8 Bottle 7 Ink Brother Q5000, Black 2 Bottle 8 Sign Pen, Black, Liquid Or Gel 36 Piece 9 Sign Pen, Blue, Liquid Or Gel 36 Piece 10 Sign Pen, Red, Liquid Or Gel 35 Piece 11 Staple Wire #10 24 Box 12 Construction Paper (long) 2 Ream 13 Vellum Board (a4) 67 Pack 14 Stick Glue (small) 40 Piece 15 Pilot, G-tech (blue) 36 Piece 16 Tape, Double Sided 60 Roll 17 Certificate Holder (a4) 89 Piece 18 Scissors 10" 26 Piece 19 Ballpen (black) 3 Box 20 Ballpen(blue) 3 Box 21 Ballpen (red) 3 Box 22 Pvc Cover (a4) 1 Pack 23 Battery Aa 36 Pack 24 Plastic Envelope (long) 60 Piece 25 Manila Paper 60 Piece 26 Stamp Pad Ink 3 Piece 27 Pencil 4 Box 28 Needle Pin 10 Pad 29 Stick Glue (big) 55 Piece 30 Biometrics Device 1 Unit 31 Steel Cabinet 1 Unit 32 Aa Battery Charger 1 Set 33 Laminating Machine 1 Unit 34 Epson Printer L3210 2 Unit 35 Monoblock Chairs 73 Piece 36 Cartolina 16 Piece 37 Balloons 4 Pack 38 Thumbtacks 13 Box 39 Epson Printer L121 1 Unit 40 Hard Drive 1 Unit Approve Budget For Contract (abc) 147,949.95 After Having Carefully Read And Accepted Your Conditions. I/we Qoute You On The Item At Prices Noted Above. Please Check: Printed Name/signature Vat Non-vat Tel. No./cellphone No. Email Address Tin Serbisyong May Integridad Kalidad, Angat, At Tapat

Details: Description Supply And Delivery For Office Equipment Supplies & Consumables And Semi-ict Equipment Of San Jose Es, Barobo I, Surigao Del Sur Request For Quotation: Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost Office Supplies 1 Piece Sign Pen, Fine Tip, Black 5 44.72 223.60 2 Piece Sign Pen, Fine Tip, Blue 5 44.72 223.60 3 Piece Sign Pen, Fine Tip, Red 5 44.72 223.60 4 Pouch Detergent Powder, All Purpose 5 88.40 442.00 5 Bottle Cleaner, Toilet Bowl And Urinal 5 280.00 1,400.00 6 Bottle Hand Soap, Liquid 1 42.95 42.95 7 Pack/roll Trashbag, Medium Size 5 85.00 425.00 8 Pack/roll Trashbag, Large Size 5 130.00 650.00 9 Unit Electric Fan, Ceiling Mount 2 1,380.08 2,760.16 10 Bottle Glue 130g 9 80.00 720.00 11 Piece Puncher, Paper, Heavy Duty 1 426.20 426.20 12 Ream Paper, Multicopy A4 80 240.00 19,200.00 13 Ream Paper, Multicopy Legal 5 245.00 1,225.00 14 Piece Cartolina, Assorted Colors 100 8.00 800.00 15 Set Printer (3n1) 1 12,500.00 12,500.00 16 Bottle Ink Epson 003 (yellow) 6 150.00 900.00 17 Bottle Ink Epson 003 (cyan) 6 150.00 900.00 18 Bottle Ink Epson 003 (black) 6 150.00 900.00 19 Bottle Ink Epson 003 (magenta) 6 150.00 900.00 20 Bottle Brother Bt5000 (yellow) 2 375.00 750.00 21 Bottle Brother Bt5000 (cyan) 2 375.00 750.00 22 Bottle Brother Bt5000 (black) 2 375.00 750.00 23 Bottle Brother Bt5000 (magenta) 2 375.00 750.00 24 Box Ballpen, Black 5 100.00 500.00 25 Box Ballpen, Blue 5 100.00 500.00 26 Box Ballpen, Red 5 100.00 500.00 27 Ream Colored Neon Paper Assorted, A4 Size 3 280.00 840.00 28 Ream Photo Paper, A4 Size 2 190.00 380.00 29 Pack Sticker Paper 2 65.00 130.00 30 Ream Laminating Film 2 180.00 360.00 31 Piece Water Dispenser 10 250.00 2,500.00 32 Gallon Water Dispenser Container 25 185.00 4,625.00 33 Set Pail And Dipper 12 200.00 2,400.00 34 Piece Biometrics 1 3,000.00 3,000.00 35 Set Spoon And Fork 5 200.00 1,000.00 36 Piece External Hard Drive 1 3,000.00 3,000.00 Abc: 67, 597.11 Note: To Be Delivered At San Jose Es, Barobo, Surigao Del Sur

Details: Description Rfq No. 2025-02-0001 February 9, 2025 Request For Quotation (supply/delivery Of School Supplies And Semi-expendables) Don Pedro High School Hereinafter Referred To As “the Purchaser”, Through Its Bids And Awards Committee (bac), Invite Interested Parties To Submit Price Quotation For The Supply/delivery Of School Supplies And Semi-expendables Through Shopping (sec. 52.1 [b], Irr Of R.a. No. 9184) With Approved Budget For The Contract (abc) Of Three Hundred Seventy-seven Thousand Three Hundred Sixty-two Pesos (p377,362.00): Lot No. Unit Item Description Quantity Unit Cost Total Cost 1box Staple Wire: No. 35-5m (5,000 Pcs)leg Length :6mm (1/4"); Color: Silver 33 55.00 1,815.00 Piece Rollerballpen: Color: Black; Thickness:0.5mm33 25.00 825.00 Piece Folder: Size: Long; Color: White 150 5.00 750.00 Piece Folder: Size: Short, Color: White) 150 4.00 600.00 Piece Expanded Folder: Size: Long, Color: Violet) 50 15.00 750.00 Piece Multi-purpose Glue:capacity: 130g; Color: White33 50.00 1,650.00 Piece In And Out Cut Tray (3 Layers) 1 550.00 550.00 Piece Ink Refill For Permanent Markercapacity:30 Ml; Color: Black)4 80.00 320.00 Piece Correction Tape: 8m Size:4.6*9.5*1.5cm 33 25.00 825.00 Piece Brown Envelope: Size: Short 100 3.00 300.00 Piece Brown Envelope: Size: Long 150 5.00 750.00 Bottle Epson Ink Black: Genuine Ink Bottle; Ink Code: 003 (sku: C13t00v100) Capacity: 65ml; Page Yield Color: Up To 4500 Pages80 200.00 16,000.00 Bottle Epson Ink Magenta: Genuine Ink Bottle; Ink Code: 003 (sku: C13t00v300) Capacity: 65ml; Page Yield Color: Up To 7500 Pages60 200.00 12,000.00 Bottle Epson Ink Yellow: Genuine Ink Bottle; Ink Code: 003 (sku: C13t00v400) Capacity: 65ml; Page Yield Color: Up To 7500 Pages 60 200.00 12,000.00 Bottle Epson Ink Cyan: Genuine Ink Bottle; Ink Code: 003 (sku: C13t00v200) Capacity: 65ml; Page Yield Color: Up To 7500 Pages 60 200.00 12,000.00 Piece Philippine Flag: Size: 90cmx150cm; Fabric: Polyester 5 800.00 4,000.00 Box Bond Paper: (bright White) Size: Legal; Thickness: 70gsm; Substance: 20; Package: 500 Sheets Per Ream 27 1,100.00 29,700.00 Box Bond Paper: (bright White) Size: Letter; Thickness: 70gsm; Substance: 20; Package: 500 Sheets Per Ream 3 950.00 2,850.00 Box Bond Paper: (bright White) Size: A4; Thickness: 70gsm; Substance: 20; Package: 500 Sheets Per Ream 25 1,050.00 26,250.00 Piece Logbook (500pages) 8 100.00 800.00 Piece Scotch Tape: Size: 24mm; Color: Transparent 33 60.00 1,980.00 Box Binder Clip: (12pcs/box) Size: 41mm 10 50.00 500.00 Box Paper Clip (no.50) 5 25.00 125.00 Piece Printer (all-in-one Ink Tank Printer) Printer Type: Print, Scan, Copy; Dimensions: 375x347x179mm; Weight: 3.9 Kg.; Interface: Usb 2.0; Color: White 10 12,000.00 120,000.00 Ream Carbon: Size: Long 1 800.00 800.00 Piece Biometrics (zkteco Lx50, Standalone Biometrics) Ssr Report Function; Built-in Scheduler; Bell Communication; Usb Host; Usb Client; Fingerprint Capacity: 500; Transaction: 50,000 2 12,000.00 24,000.00 Piece Solar Battery: Nominal Voltage: 12v; Nominal Capacity:2mah; Design Life: 12yrs; Terminal: M8; Approx. Weight: 59.0 Kg/130lbs; Container Material: Abs 2 6,000.00 12,000.00 Piece Solar Panel: Power Capacity: 100 Watts; Peak Voltage: 17.6v; Current: 5.71a; Open Circuit Voltage: 21(short Circuit:6:4) 2 5,000.00 10,000.00 Piece Solar Power Controller: Rated Voltage:12v/24v; Rated Current:10a; Max Fv Voltage: 50; Max Fv Input Power: 130w(12v) 260 W (24v)) 2 500.00 1,000.00 Piece Solar Battery Inverter: Ns-3004-500w; Input Voltage: Dc12v; Output Voltage:ac-220v-240v 2 1,500.00 3,000.00 Piece Camera Dslr: 18-megapixel Aps-c-size Cmos Sensor & Digic 4+ Image Processor; 9-point Af With! Centre Cross-type Af Point; Standard Iso-100-6400(expandable To 12800); Wi-fi Supported 1 30,000.00 30,000.00 Piece Quadro Marching Band Drums With Harness And Drumsticks: Drum Head Sizes: 8", 10", 12", 13"; Color: Blue 1 12,000.00 12,000.00 Piece Bass Drum With 2 Beaters/drum Mallet, A Strap And Drum Key: Drum Head Sizes: 24"; Color: Blue 2 4,000.00 8,000.00 Piece Avr 2000w: Input Voltage: 160-240v; Output Voltage: 110-220v; 110 (1) 220v (3)1 5,000.00 5,000.00 Piece Brass Cutter 1 20,000.00 20,000.00 Piece Calculator Mx-12b Mini Desk Type 1 400.00 400.00 Piece Expandable Envelope: (assorted); Size: Long 25 40.00 1,000.00 Piece 6 Gang Extension With 2 Usb Outlet 3 900.00 2,700.00 Piece Jack Audio Aux Cable Adapter: Male To Male; Mono To Mono; 6.35mm 1/4 Inch 1 122.00 122.00 All Items Listed Under The Purchaser’s Specifications Must Be Complied On A Pass-fail Basis. Failure To Meet Any One Of The Requirements Will Result To Rejection. Likewise, It Is Understood That Purchaser’s Specifications Are Minimum Requirements. The Bidder/supplier May Offer Higher Specifications Or Additional Items, If Any. Any Quotation/bid Amount Submitted Exceeding The Abc In This Lot Shall Automatically Be Rejected. This Is Vat-inclusive. Refusal To Accept The Award May Be Ground For Imposition Of Administrative Sanction Under Rule Xxiii Of The Revised Irr Of Ra 9184. All Bids Must Be Accompanied With The Documentary Requirements (i.e Mayor’s/business Permit, Philgeps Registration/certificate). Bids/rfq Must Be Submitted In A Sealed Envelope And Be Duly Received By The Bac Secretariat At The Address Below On Or Before 10:00 A.m. On February 13, 2025. Opening Of Quotations/proposals Shall Be On February 13, 2025, 10:30 A.m. At Don Pedro High School. Delivery Date: Based On The Purchase Order To Be Issued To The Winning Bidder. Delivery Place: Don Pedro High School For Further Information, Please Refer To: Bac Secretariat Deped-don Pedro High School Mansalay, Oriental Mindoro 0945-528-2490 Sheena A. Castillo Teacher Iii Bac Chairperson Attachment A (rfq No. 2025-02-0001) Quotation Form _________________ Date The Chair Bids And Awards Committee Don Pedro High School Madam: Having Examined The Subject Request For Quotation (rfq) Including The Technical Specifications, We, The Undersigned Offer To Supply/deliver The Following Items (with Our Unit Prices/bid Amount And Total Price/total Bid Amount): Lot No. Unit Item Description Quantity Unit Cost Total Cost Bid Amount Total Bid Amount 11box Staple Wire: No. 35-5m (5,000 Pcs)leg Length :6mm (1/4"); Color: Silver 33 55.00 1,815.00 Piece Rollerballpen: Color: Black; Thickness:0.5mm33 25.00 825.00 Piece Folder: Size: Long; Color: White 150 5.00 750.00 Piece Folder: Size: Short, Color: White) 150 4.00 600.00 Piece Expanded Folder: Size: Long, Color: Violet) 50 15.00 750.00 Piece Multi-purpose Glue:capacity: 130g; Color: White33 50.00 1,650.00 Piece In And Out Cut Tray (3 Layers) 1 550.00 550.00 Piece Ink Refill For Permanent Markercapacity:30 Ml; Color: Black)4 80.00 320.00 Piece Correction Tape: 8m Size:4.6*9.5*1.5cm 33 25.00 825.00 Piece Brown Envelope: Size: Short 100 3.00 300.00 Piece Brown Envelope: Size: Long 150 5.00 750.00 Bottle Epson Ink Black: Genuine Ink Bottle; Ink Code: 003 (sku: C13t00v100) Capacity: 65ml; Page Yield Color: Up To 4500 Pages80 200.00 16,000.00 Bottle Epson Ink Magenta: Genuine Ink Bottle; Ink Code: 003 (sku: C13t00v300) Capacity: 65ml; Page Yield Color: Up To 7500 Pages60 200.00 12,000.00 Bottle Epson Ink Yellow: Genuine Ink Bottle; Ink Code: 003 (sku: C13t00v400) Capacity: 65ml; Page Yield Color: Up To 7500 Pages 60 200.00 12,000.00 Bottle Epson Ink Cyan: Genuine Ink Bottle; Ink Code: 003 (sku: C13t00v200) Capacity: 65ml; Page Yield Color: Up To 7500 Pages 60 200.00 12,000.00 Piece Philippine Flag: Size: 90cmx150cm; Fabric: Polyester 5 800.00 4,000.00 Box Bond Paper: (bright White) Size: Legal; Thickness: 70gsm; Substance: 20; Package: 500 Sheets Per Ream 27 1,100.00 29,700.00 Box Bond Paper: (bright White) Size: Letter; Thickness: 70gsm; Substance: 20; Package: 500 Sheets Per Ream 3 950.00 2,850.00 Box Bond Paper: (bright White) Size: A4; Thickness: 70gsm; Substance: 20; Package: 500 Sheets Per Ream 25 1,050.00 26,250.00 Piece Logbook (500pages) 8 100.00 800.00 Piece Scotch Tape: Size: 24mm; Color: Transparent 33 60.00 1,980.00 Box Binder Clip: (12pcs/box) Size: 41mm 10 50.00 500.00 Box Paper Clip (no.50) 5 25.00 125.00 Piece Printer (all-in-one Ink Tank Printer) Printer Type: Print, Scan, Copy; Dimensions: 375x347x179mm; Weight: 3.9 Kg.; Interface: Usb 2.0; Color: White 10 12,000.00 120,000.00 Ream Carbon: Size: Long 1 800.00 800.00 Piece Biometrics (zkteco Lx50, Standalone Biometrics) Ssr Report Function; Built-in Scheduler; Bell Communication; Usb Host; Usb Client; Fingerprint Capacity: 500; Transaction: 50,000 2 12,000.00 24,000.00 Piece Solar Battery: Nominal Voltage: 12v; Nominal Capacity:2mah; Design Life: 12yrs; Terminal: M8; Approx. Weight: 59.0 Kg/130lbs; Container Material: Abs 2 6,000.00 12,000.00 Piece Solar Panel: Power Capacity: 100 Watts; Peak Voltage: 17.6v; Current: 5.71a; Open Circuit Voltage: 21(short Circuit:6:4) 2 5,000.00 10,000.00 Piece Solar Power Controller: Rated Voltage:12v/24v; Rated Current:10a; Max Fv Voltage: 50; Max Fv Input Power: 130w(12v) 260 W (24v)) 2 500.00 1,000.00 Piece Solar Battery Inverter: Ns-3004-500w; Input Voltage: Dc12v; Output Voltage:ac-220v-240v 2 1,500.00 3,000.00 Piece Camera Dslr: 18-megapixel Aps-c-size Cmos Sensor & Digic 4+ Image Processor; 9-point Af With! Centre Cross-type Af Point; Standard Iso-100-6400(expandable To 12800); Wi-fi Supported 1 30,000.00 30,000.00 Piece Quadro Marching Band Drums With Harness And Drumsticks: Drum Head Sizes: 8", 10", 12", 13"; Color: Blue 1 12,000.00 12,000.00 Piece Bass Drum With 2 Beaters/drum Mallet, A Strap And Drum Key: Drum Head Sizes: 24"; Color: Blue 2 4,000.00 8,000.00 Piece Avr 2000w: Input Voltage: 160-240v; Output Voltage: 110-220v; 110 (1) 220v (3)1 5,000.00 5,000.00 Piece Brass Cutter 1 20,000.00 20,000.00 Piece Calculator Mx-12b Mini Desk Type 1 400.00 400.00 Piece Expandable Envelope: (assorted); Size: Long 25 40.00 1,000.00 Piece 6 Gang Extension With 2 Usb Outlet 3 900.00 2,700.00 Piece Jack Audio Aux Cable Adapter: Male To Male; Mono To Mono; 6.35mm 1/4 Inch 1 122.00 122.00 Abc 377,362.00 - Note: Purchaser’s Specifications Are Minimum Requirements. The Bidder/supplier May Offer Higher Specifications Or Additional Items, If Any. All Items Shall Be Covered By At Least One (1) Year Warranty Period. (attach Additional Sheets If Necessary) We Undertake, If Our Quotation Is Accepted To Supply/deliver And Install The Above Goods Within Fifteen (15) Days Period From The Receipt Of Purchase Order (po). We Agree To Abide By This Quotation For A Period Of Thirty (30) Days After The Dated Deadline Of Submission Specified In Your Rfq. We Understand That Payment For Items Delivered Will Be Made To The Winning Supplier After The Inspection And Acceptance Of Goods Delivered. Supplier’s/authorized Representative Signature Over Printed Name Designation: Name Of Company: Address: Contact No.: Tax Identification Number (tin): Philgeps Registration Number: