Cable Tenders

Details: Description Republic Of The Philippines Department Of Public Works And Highways Iloilo 3rd District Engineering Office Barotac Viejo, Iloilo, Region Vi Notice To Bidders The Department Of Public Works And Highways (dpwh), Through The Bids And Awards Committee (bac) Of The Dpwh - Iloilo 3rd District Engineering Office, Barotac Viejo, Iloilo Hereby Notifies The Following Suppliers/bidders Classified By And Registered With The Philippine Government Electronic Procurement System (philgeps) To Bid For The Hereunder Contract Through Negotiated Procurement (small Value Procurement) Pursuant To Section 53.9 Of Revised Implementing Rules And Regulations Of R.a. 9184, Viz: 1. Pr No.: 2024-11-0109 Contract Name: 24ggh0067 – Purchase Of Various Office Supplies For Use In Maintenance Section, Office Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 27,000.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Coccyx Computer Sales And Services 2. 88 Agb Office Supplies 3. Games Bond Computer Shop And School Office Supplies Company 2. Pr No.: 2024-11-0110 Contract Name: 24ggh0068 – Purchase Of Aggregate Base Course For Resurfacing Of Unpaved Shoulder In The Area Of Jurisdiction Of Iloilo 3rd Deo Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 30,765.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Jhall Marketing And Services 2. Chedmaryl Const. & Supplies 3. M. Cubed Enterprises 3. Pr No.: 2024-11-0111 Contract Name: 24ggh0069 – Purchase Of Paint Brush 2”, Baby Roller 4’’, Paint Brush 4’’ For The Repainting Of Bridges Under The Jurisdiction Of Iloilo 3rd Deo Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 10,552.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Jhall Marketing And Services 2. Chedmaryl Const. & Supplies 3. M. Cubed Enterprises 4. Pr No.: 2024-11-0112 Contract Name: 24ggh0070 – Purchase Of Safety Rescue Rope (12mm X 200 Meter), Spine Board (2 Straps), Megaphone (heavy Duty), Harness (full Body), Bolo, Flashlight (heavy Duty) To Be Used During Calamity/typhoons And Other Incident Along National Roads Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 109,000.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. E.i. Industrial Equipment Trading 2. Carry All Merchandising 3. Alstar Merchandise 5. Pr No.: 2024-11-0113, 2024-11-0114 , 2024-11-0115 And 2024-11-0116 Contract Name: 24ggh0071 – Purchase Of Airconditioning Unit For Use Of This Office (quality Assurance Section, Planning And Design Section, Finance Section And Office Of The District Engineer) Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 699,343.33 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Praf Construction Supplies 2. Jhall Marketing & Services 3. Coccyx Computer Sales And Services 6. Pr No.: 2024-11-0117 Contract Name: 24ggh0072 – Purchase Of (portland Cement, Fine Aggregates, 2 Inch Pvc Pipe Series 1,000 (orange), Filter Cloth, Boulders 15-25 Kg.) For Repair Of Slope Protection Roads And Bridges In Area Of Jurisdiction Of Iloilo 3rd Deo Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 409,743.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Jhall Marketing And Services 2. Chedmaryl Const. & Supplies 3. M. Cubed Enterprises 7. Pr No.: 2024-11-0118 Contract Name: 24ggh0073 – Purchase Of Spare Parts For Use In Various Equipment And Service Vehicle Assigned In This Office Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 496,389.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Jsu Auto Supply 2. Golden Road Runner International Corporation 3. Good Fortune International, Inc. 8. Pr No.: 2024-11-0132 Contract Name: 24ggh0074 – Purchase Of Oil And Lubricants For Used In Various Service Vehicle Assigned In This Office Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 888,865.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Dc Autoworkz And Auto Supply 2. Td Marketing 3. Ct Auto Parts Supply 9. Pr No.: 2024-11-0131 Contract Name: 24ggh0075 – Purchase Of Various Office Supplies For Use In Maintenance Section, This Office Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 130,105.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Coccyx Computer Sales And Services 2. 88 Agb Office Supplies 3. Games Bond Computer Shop And School Office Supplies Company 10. Pr No.: 2024-11-0130 Contract Name: 24ggh0076 – Purchase Of Tire For Used In Various Equipment And Service Vehicle Assigned In This Office Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 168,105.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Jsu Auto Supply 2. Golden Road Runner International Corporation 3. Good Fortune International, Inc. 11. Pr No.: 2024-11-0129 Contract Name: 24ggh0077 – Purchase Of Primer, Thermoplastic (white), Thermoplastic (yellow), Lpg 50 Kgs. And Lpg 22 Kgs., Rtp (white), Rtp (yellow), Baby Roller 4”, Paint Brush 3”and Paint Brush 4”to Be Use In Repainting Of Pavement Markings And Installation Of Rumble Strips In Various Road Section Of Iloilo 3rd Deo Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 871,470.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Aquaries Construction & Supply 2. Chedmaryl Const. & Supplies 3. M. Cubed Enterprises 12. Pr No.: 2024-11-0128 Contract Name: 24ggh0078 – Purchase Of Plastic Barrier W/ Solar Powered Illuminated Directional Arrow Metal Barrier W/ Solar Powered Led Plastic Bollard W/ Solar Powered Led To Be Used In Damage Slope Protection In Area Of Jurisdiction Of Iloilo 3rd Deo Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 955,000.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Convalesce Inc. 2. Grandleap Trading 3. Tridian Trading 13. Pr No.: 2024-11-0127 Contract Name: 24ggh0079 – Purchase Of Plywood ¼ (ordinary), Rsb 10mm (grade 40), Rsb 12mm (grade 40) And Portland Cement To Be Used In Repair Of Damaged Drainage Structure In Area Of Jurisdiction Of Iloilo 3rd Deo Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 677,371.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Jhall Marketing And Service 2. Chedmaryl Const. & Supplies 3. M. Cubed Enterprises 14. Pr No.: 2024-11-0126 Contract Name: 24ggh0080 – Purchase Of Grass Cutter (4 Stroke), Gear Assy., Spark Plug, Throttle Cable And Timing Belt, Nylon #300, Brush Cutter Nylon Holder (aluminium) And Brush Cutter Blade 12 Inches To Be Used In Maintenance Activities In Various Road Section Of Iloilo 3rd Deo Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 774,800.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. E.i. Industrial Equipment Trading 2. Carry All Merchandising 3. Alstar Merchandise 15. Pr No.: 2024-11-0125 Contract Name: 24ggh0081 – Purchase Of Coarse Aggregate 3/8, Coarse Aggregate ¾ And Sand (fine Aggregates) To Be Use In The Repair Of National Road In Area Of Jurisdiction Of Iloilo 3rd Deo. Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 352,261.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Jhall Marketing And Services 2. Chedmaryl Const. & Supplies 3. M. Cubed Enterprises 16. Pr No.: 2024-11-0124 Contract Name: 24ggh0082 – Purchase Of Hot Asphalt 60/70 And Ss1-emulsified Asphalt To Be Used In The Repair Of National Roads Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 990,720.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Jhall Marketing And Services 2. Chedmaryl Const. & Supplies 3. M. Cubed Enterprises 17. Pr No.: 2024-11-0122 Contract Name: 24ggh0083 – Purchase Of Personal Protective Equipment To Be Used By The Roadside Personnel Assigned In This Office Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 520,420.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Johnsan Blue Industrial Corporation 2. E.i. Industrial Equipment Trading 3. Roxas Total Enterprise 18.ppr No.: 2024-11-0123 Contract Name: 24ggh0084 – Purchase Of Portland Cement, Sand (fine Aggregates), 2 Inch Pvc Pipes Series 1000 (orange), Filter Cloth, Boulders (15-25kg) For Repair Of Slope Protection Roads In Area Of Jurisdiction Of Iloilo 3rd Deo Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 969,729.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Jhall Marketing And Services 2. Chedmaryl Const. & Supplies 3. M. Cubed Enterprises Bac Activities Schedule 1. Dropping Of Bids December 02, 2024 At 8:00 A.m. - 10:00 A.m. 2. Opening Of Bids December 02, 2024: Immediately After The Deadline For The Submission And Receipt Of Bids The Dpwh - Iloilo 3rd District Engineering Office Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Bid. The Dpwh - Iloilo 3rd District Engineering Office Reserves The Right To Accept Or Reject Any Bid, And To Annul The Bidding Process And Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. Only Authorized Representative/liaison Officer Of The Bidder Who Submit Bids Shall Be Accepted. Quotations Submitted Thru Email And Mail/ Fax Shall Not Be Accepted. Late Bids Shall Not Be Accepted. Any Requests For Additional Information Concerning This Bidding Shall Be Directed To The Following: John Alvin W. Cabangal Acting Head, Procurement Unit Ritchel B. Mondia Bac Chairman

Details: Request For Proposals (rfp) For 911 Dispatch Radio System Notice Is Hereby Given That Board Of Supervisors Of George County, Mississippi, Will Receive Electronic And Sealed Proposals In The Board Room, George County Administrative Building, 329 Ratliff Street, Lucedale, Ms, 39452, Until 10:00 A.m. On Monday, The 9th Of December, 2024, For The Following: P25 Digital Trucked Radio System To Improve George County’s 911 Dispatch & Emergency Communication Center. Proposals Are Invited For All Materials, Labor, Tolls, And Services Necessary To Construct, Install, And Connect: P25 700/800 Mhz Digital Trucked Radio System 911 Dispatch Consoles For A P25 System With Video Displays, Furniture, And Cabling Radio Equipment For Portable, Mobiles, Control Stations The Entire 151 Pages Rfp, Including Contract Terms, Drawings And Specifications, Are On File At The George County Administrative Office At 329 Ratliff Street, Lucedale, Ms 39452, (601) 947-7506 During Regular Business Hours. The Official Request For Proposals (rfp) And Bid Documents Can Be Downloaded From Central Bidding At Www.centralbidding.com. All Electronic Rfp Responses, Including The Point-by-point Response And Associated Attachments, Should All Be Submitted Via The Responsive.io Website. All Printed And Sealed Rfp Proposals, Including Point-by-point Responses And Attachments, Should Be Mailed Or Delivered To The Chancery Clerk At 355 Cox Street, Lucedale, Ms 39452. All Bid Envelopes Should Contain The Bidder’s Name And Mailing Address On The Outside Of The Envelope And Reference To This Rfp. A Mandatory Pre-proposal Conference And Site Visit For All Interested Vendors Will Be Held Wednesday, Nov. 06, 2024 At 10 A.m. Starting In The County Administration Building (329 Ratliff Street, Lucedale, Ms). The Rfp Response Shall Be Divided Into Two Sections: 1) Technical And 2) Pricing. All Rfp Responses Including The Point-by-point Response And Associated Attachments Should All Be Submitted Via The Responsive.io/george County, Ms Radio System Rfp. To Keep The Technical Proposals And Pricing Proposals Separate, Vendors Must Submit These Section Responses Separately To The Corresponding Rfp. The Technical Portion Of The Rfp Is Available At Responsive.io/george County, Ms Radio System Rfp/technical. The Pricing Portion Of The Rfp Is Available At Responsive.io/george County, Ms Radio System Rfp/pricing. Do Not Put Your Price In The Technical Proposal Or The Entire Proposal Will Be Disqualified. Computer Aided Dispatch (cad) Software Will Not Be Included In This Rfp. To Access The Rfp Technical Section This Link Should Be Used. Http://app.rfpio.com/survey/public/651c47e1fde9cd7d7785f835_668c4c5c0c28c5215a41ba78/george-county-mississippi-technical-sectionhttp://app.rfpio.com/survey/public/651c47e1fde9cd7d7785f835_668c4c5c0c28c5215a41ba78/george-county-mississippi-technical-section To Access The Separate Pricing Section This Link Should Be Used. Http://app.rfpio.com/survey/public/651c47e1fde9cd7d7785f835_670d5ea4f0f5cd5c4ee215d6/george-county-mississippi-pricing The Rfp Opening Of The Pricing Proposal Will Be Public. The County Will Discuss And Accept Proposal Recommendations At The Next Regular Scheduled Board Meeting. All Submitting Vendors Will Be Notified Of The Results. All Rfp Responses Become Property Of The County. For Any Questions Relating To The Electronic Process, Please Email Bos@georgecountyms.us. The Project’s Anticipated Time Of Completion Of Procurement For Phase 1 Through 3 In No Greater Than Six (6) Months Following The County’s Written Order To Commence (notice To Proceed). The Maximum Time Allowable For Completion Of Phase 1 Through Phase 3 Is Three Hundred Sixty-five (365) Calendar Days Following The County's Written Order To Commence. The Project’s Anticipated Time For Completion Of Procurement For Phase 4 Is Not Greater Than Eighteen (18) Months From Notice To Proceed. The Project Will Not Be Deemed Completed Until All Radio Equipment Has Been Installed; All Training Has Been Completed; Receipt Of Configuration Documentation Has Occurred; And A Certificate Of Substantial Completion Has Been Issued By The Consultant For Any Remaining Punch List Items. Proposals Must Be Accompanied By A “proposal Guarantee” Consisting Of A Bid Bond, Cashier’s Check Or Certified Check In The Amount Of 5 Percent Of The Amount Of The Bid. The Successful Bidder Will Be Required To Furnish A “payment And Performance Bond” If The Bid Equals Or Exceeds $25,000. On Bids Which Equal Or Exceed $75,000; A “certificate Of Responsibility” Classification Issued By The Mississippi State Board Of Contractors Will Be Stated In The Electronic Response Under Vendor Info Or Vendor Certifications Or Written On The Outside Of The Sealed Envelope Containing The Responses. The Ability To Obtain Any Insurance Required By The Contract Documents Which Does Not Require Proof Of Coverage To Be Contained In The Submitted Bid (such As Bid Bonds), Must Be Demonstrated In The Bid By The Means Specified In The Contract Documents. Proof Of Actual Insurance Coverage Must Be Submitted Within Five (5) Business Days From The Bid Acceptance. In Compliance With The Laws Of The State Of Mississippi, In Choosing Materials For The Project, The Successful Bidder Will Be Given Preference To Materials Grown, Produced, Prepared, Made Or Manufactured Within The State Of Mississippi. The Foregoing Notwithstanding, No Preference Will Be Given To Materials Grown, Produced, Prepared, Made Or Manufactured In The State Of Mississippi When Other Materials Of Like Quality Produced Outside The State Of Mississippi May Be Purchased Or Secured At Less Cost, Or Any Other Materials Of Better Quality Produced Outside The State Of Mississippi Can Be Secured At A Reasonable Cost. Bids May Be Held By George County, Mississippi, For A Period Not To Exceed Sixty (60) Days From The Date Of The Opening Of Bids For The Purpose Of Reviewing The Bids And Investigating The Qualifications Of Bidders, Prior To Awarding Of The Contract. The County Reserves The Right To Reject Any And All Bids And To Waive Any Informality In The Proposal Accepted. All Persons Having A Contract With George County Must Adhere To The County's Policy Concerning Non?discrimination Without Regard To Race, Creed, Color, Age, Sex, National Origin, Or Handicap. The George County Board Of Supervisors Approved This Rfp For Public Publication And Posting On 7th Day Of October, 2024 During A Regularly Schedule Boarding Meeting. Publish Dates: Oct. 17, 2024 And Oct. 24, 2024

Details: Description Invitation To Bid Supply, Delivery, Installation And Commissioning Of Built-in Sound System At Evacuation Center Near Rhu, San Francisco, Agusan Del Sur The Municipal Government Of San Francisco, Agusan Del Sur, Through The Bids And Awards Committee (bac) Intends To Apply The Sum Of Five Hundred Thousand Pesos (php500,000.00) Being The Approved Budget Of Contract (abc) To Payments Under The Contract For The Supply, Delivery, Installation And Commissioning Of Built-in Sound System At Evacuation Center Near Rhu, San Francisco, Agusan Del Sur. The Funding Source Is Through The Authorized Appropriations Under Fy 2024 Budget For The Contract Approved By The Sanggunian - 5% Ldrrmf With Contract No. 2024-10-1657 As Description Of Items Below. Excess Of The Abc Shall Be Automatically Rejected On/at Bid Opening. Item No. Quantity Unit Item Description 1 1. Lot 2 Units Column Array Speakers Specifications: - Type : Power Line Array Subwoofer System - Frequency Response : 38hz-300hz+3db - Power Capacity : 500w(rms);2000w (peak) - Sensitivity : 99db (1m/1w) - Max Spl : 131db (peak/1m/1w) - Drivers : 1x12" (305mm) Woofer With 75mm (3in) Coil - Nominal Impedance : 8 Ohm - Active Module : 2channel Amplifier Module With Dsp - Dsp Preset : X-over; Delay; Gain; Eq + Apf - Enclosure Material : Russian Birch Plywood And Polyurea Paint - Dimensions : 352x458x533mm (wxhxd) - Net Weight : 25kg 1 Unit Audio Mixer - Specifications: - 16 - Channel Mixing Console - Max. 10 Mic / 16 Line Inputs (8 Mono + 3 Stereo) - 4 Group Buses + 1 Stereo Bus - 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/lighting To Usb Camera Adapter - Includes Cubase Al Daw Software Download Version - Pad Switch On Mono Inputs - +48v Phantom Power - Xlr Balanced Outputs - Internal Universal Power Supply For World-wide Use - Rack Mount Kit Included - Metal Chassis 2 Units Dual Handheld Wireless Microphone - Receiver Chassis Specifications : - Standard 1u Case - Group Of Channel: Dual Channel - Carrier Frequency :530-580mhz (other Bands Can Be Customized) - Modulation : Fm Oscillation - Mode : Phase Locked Frequency Synthesizer - Sensitivity : Offset Degree Is Equal To 25khz, The 6db V, S/n 60db Offset : 45khz Band Width : 0.25 Mhz S/n Ratio: 100db T.h.d.:0.5% @ 1 Khz - Frequency Response : 50hz`18khz+3db - Output Voltage : 20dbv/100 Ohm Balanced :-4dbv/5k Ohm, Unbalanced Output Socket :xlr Balanced And Unbalanced Socket 6.3 Temperature Range : 10 To +55 Dc - Power Supply : 0.5-1a, 12-15v Dc - Weight : 1850g - Size W X H X L : 410 X 45 X 200mm - Transmitter Carrier Frequency : 530-580mhz - Oscillation Modes : Phase Locked Frequency Synthesizer - Output Power : 10 Mw - Frequency Response : 50hz~18khz Input - Sound Pressure : 130db Spl Microphone : Dynamic - Battery : Aa X 2 Current - Consumption : 110ma - Weight : 400g Size H X L : 270 X 52mm 1 Lot Patching Cables And Wires Note: One (1) Year Warranty On All Parts *** Nothing Follows *** 1. Bids And Awards Committee (bac) Now Invites Bidder/s For The Supply, Delivery, Installation And Commissioning Of Built-in Sound System At Evacuation Center Near Rhu, San Francisco, Agusan Del Sur. Delivery Of The Goods Is Required Within 30 Days From The Signing Of The Purchase Order. Bidder/s Should Have Completed A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii Of Instruction To Bidders (itb). 2. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulation (irr) Of Republic Act (ra 9184), Otherwise Known As The “government Procurement Reform Act”. 3. The Municipal Government Of San Francisco, Through The Bids And Awards Committee (bac) Intends To Have A Discretionary/optional Conduct Of The Pre-bid Conference To All Interested Bidders. 4. Interested Bidders May Obtain Further Information At The Address Given Below During Monday To Friday From 8:00am To 5:00pm. A Complete Set Of Bidding Documents Can Be Purchased By Interested Bidders On November 23, 2024 To December 6, 2024 And On December 6, 2024 Until 2:00 O’clock In The Afternoon And Upon Payment Of Applicable And Non-refundable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Hundred Pesos (php500.00). 5. Bids Must Be Delivered And Duly Received By The Bac Secretariat On Or Before 1:00 O’clock In The Afternoon At The Bac Secretariat Office. Bid Opening Will Be On December 6, 2024 At 2:00 O’clock In The Afternoon At Farmers Conference Room, Municipal Agriculture Office, This Municipality. All Bids Must Be Accompanied With A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Instruction To Bidders And Will Be Opened In The Presence Of The Bidder’s Representatives Who Choose To Attend At The Address Reflected Below. Late Bids Shall Not Be Accepted. 6. The Bids And Awards Committee (bac) 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. 7. Further Information, Please Refer To: Engr. Anecito T. Estillore, Jr. Head, Bac Secretariat - Lgu – Sfads Contact No. 09307145338 Viṅa R. Ranoco Municipal Agriculturist / Bac Chairperson D: D: Date Of Publication: November 23, 2024

Details: Description Invitation To Bid The Iligan City Government Bids And Awards Committee (bac), Through Special Educational Fund Intend To Apply The Sum Of P 3,883,283.75 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Construction Of School Covered Court At Kalubihon High School, Brgy. Dalipuga, Iligan City With Project No. Cb(b)-24-132 (ceo-infra). Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The Iligan City Government Bids And Awards Committee Now Invites For The Supply And Delivery Of Items Below-stated: Particulars Construction Of School Covered Court At Kalubihon High School, Brgy. Dalipuga, Iligan City • General Requirements *including Processing Of Permits & Clearances *installation Of Project Billboard, 2 Sets; *occupational Safety & Health Program; • Removal & Demolition Works *demolition Of An Existing Concrete Walkway; • Earthworks *excavation For Foundation & Tie Beam; *backfilling & Compaction; *gravel Bedding For Foundation; Tie Beam & Slab On Grade • Concrete Works , Forms & Scaffoldings *concrete Pouring For Foundation ,column, Tie Beam & Slab On Grade • Electrical Works *installation Of Electrical Wirings & Connections W/ Complete Accessories & Fixtures; • Steel Reinforcements *using 10mmø, 16mmø, 20mmøx 6m Deformed Steel Bars W/ #16 G.i. Tie Wire, For Foundation, Columns Tie Beams, Slab On Grade, Lateral Ties & Stirrups; • Steel Works *fabrication & Installation Of Steel Rafter, Steel Girt & Steel Collar (50mm X 50mm X 6mm Thk. & 38mm X 38mm X 6mm Thk. Angle Bar); *installation Of 2" X 4" X 1.20mm Thk. C-purlins W/ 10mmø Dsb Sagrods & 16mmø Dsb Cross Brace W/ Tumbuckle ; *fabrication & Installation Of Steel Ridge Girt (50mm X 50mm X 6mm Thk. & 38mm X 38mm X 4.5mm Thk. Angle Bar); *all Steel Rafter,girt, Collar, Ridge Girt, Fascia Frame, C-purlins Must Be Coat Of Epoxy Primer; *fabrication & Installation Of Steel Fascia Frame (25mm X 25mm X 4.0mm Thk. Angle Bar & 25mm X 4.0mm Thk. Flat Bar); *installation Also Of Base Plate And Must Be Full Weld On Steel Rafter At The Top Of The Column W/16mmø Anchor Bolt W/nut & Washer To Be Full Weld On Vertical Bars Of Columns; Gusset Plate For All Steel Joints On Trusses (web Members); • Tinsmithry Works *installation Of 0.40mm Thk. Long-span Colored Roof Rib Type,0.4mm Thk. Pre-fab Colored Ridge Roll, 0.30m X 2.30m X 0.4mm Thk . Pre-fab Colored Gutter,0.40mm Thk. Pre-fab Fascia Cap, 0.40mm Thk. Flashing Gutter /w Complete Accessories; I. Permits & Clearances (q = 1.00 Lumpsum) Includes Fire, Brgy. Clearance For Construction Fee, Professional Fee, White Print (a-3)-6 Sets Of Plans. Ii. Construction Safety & Health Program (q = 1.00 L.s.) Iii. Project Billboard (q = 2.00 Set/s) Includes 4' X 8' Tarpaulin Print Billboard, 8' X 8' Tarpaulin Print Billboard, 2"x 2"x 14' Coco Lumber, 2" X 2" X 10' Coco Lumber, 2" X 2" X 8' Coco Lumber, Assorted Sizes C.w. Nails. Iv. Mobilization & Demobilization (q = 1.00 Lot) V. Removal & Demolition Works (q = 1.00 Lot) Includes Removal Of An Existing Concrete Walkway. Vi. Earthworks (q = 123.13 Cu.m) Includes Volume To Be Excavated, Volume To Be Backfilled, Gravel Bedding (1-1/2"ø). Vii. Concrete Works, Formworks And Scaffoldings (q = 54.70 Cu.m) Includes Portland Cement, Washed Sand, Washed Gravel, 4' X 8' X 1/4" Thk. Marine Plywood, 2" X 3" X 10' Coco Lumber, Assorted Sizes C.w Nails. Viii. Steel Reinforcem Ents (q = 5,748.33 Kg/s) Includes 10mm Dia. X 6m Dsb, 16mm Dia. X 6m Dsb, 20mm Dia. X 6m Dsb, #16 G.i Tie Wire. Ix. Tinsmith Ry (q = 368.33 Sq.m) Includes 0.4mm Thk. Ga. #24 Long Span Rib Type, Pre-fab Colored Ridge Roll, 0.4mm Thk. X 8', Pre-fab Colored Fascia Cover (0.4mm Thk. X 8'), Blind Rivets (1000pcs/box), Teksrew, Riveter, Aviation Metal Snip Scissor. X. Steel Works (q = 9,202.10 Kg/s) Includes 50mm X 50mm X 6m X 6mm Thk. Angle Bar- 128pcs, 38mm X 38mm X 6m X 6mm Thk. Angle Bar- 159pcs, 38mm X 38mm X 6m X 4.5mm Thk. Angle Bar- 9pcs, 25mm X 25mm X 6m X 4.0mm Thk. Angle Bar- 26pcs, 25mm X 6m X 4.0mm Thk. Flat Bar- 10pcs, 2" X 4" X 6m X 1.2mm Thk. C-purlins- 96pcs, 4' X 8' X 10mm Thk. Mild Steel Plate, 16mmø X 6mm Dsb Cross Brace- 24pcs, 16mmø Turnbuckle, Sagrods-10mmø X 6mm Dsb- 45pcs, M16ø Anchor-bolt (w/ 5% Wastage), Nut & Washer (w/ 5% Wastage), Welding Rod (6011), Epoxy Primer, 4" Paint Brush, 4" Ø Cutting Disc, 4" Ø Grinding Disc, Assorted Sand Paper. Xi. Paint Works & Finishes (q = 337.84 Sq.m.) Includes Skim Coat (a = 67.84 Sq.m), Neutralizer, Flat Latex Primer, Masonry Putty, Top Coat (1st & 2nd Coat), Acreex Floor Coating (a = 270.00 Sq.m), Acreex Reducer, Baby Roller #4 Mini, Tray Paint, Paint Brush (2"), Sand Paper. Xii. Electrical Works (q = 1.00 Lot) Includes Pvc Conduit Pipe, 3m X 1/2"inner Diameter; Pvc Conduit Pipe, 3m X 1"inner Diameter; Pvc Conduits Coupling (15mm Inner Ø); Pvc Conduit Elbow 90 Deg, (15mm Inner Ø); Pvc Conduit Elbow 90 Deg, (25mm Inner Ø); Pvc Male Adapter W/locknut (15mm Inner Ø); Pvc Corrugated Electrical Flexible Hose, 1/2" X 100meters/roll; Pvc Junction Box (octagon Shape) Depth Type W/cover & Screws 4" X 4" X 2"; Utility Box, 2" X 4" Pvc Depth Type W/cover; Tie Wire/g.i Wire, Gauge #16 (per Kilo); Electrical Tape; Pvc Clamp Clip For Pipes & Flexible Hose, 15mm, 100pcs/bag; Ufo Led High Bay 100w Smd Slim Type Black Daylight, 1100 Lm-12pcs; Electric Wires, Thhn Type. 3.50mm2 . Copper Wire: Electric Wires. Thhn Type. 14.0mm2 , Copper Wire: 2-gang Outlet, 3 Prong, Gfci, 240v; Panel Board Box, 2 Pole Bolt-on W/main Breaker, 6 Branches; Circuit Breaker, Bolt-on Screw Type Terminal, 15amp, 2 Poles/single Phase; Circuit Breaker, Bolt-on Screw Type Terminal, 20amp, 2 Poles/single Phase; Circuit Breaker, Bolt-on Screw Type Terminal, 60amp, 2 Poles/single Phase; Service Entrance Cap "/electrical Weather Cap/ Service Head/ Weatherproof Cap; Secondary Rack Heavy Duty, 2-pole W/spool Insulator & Screws; Cable Tiles (nylon), Size 150mm/100pcs Per Pack; Ground Rpd 5/8 X 4.75feet 5ft Copper Plated With Ground Clamp. Approved Budget For The Contract (abc): P 3,883,283.75 Required Bid Security: 2% Of The Abc If Cash, Manager’s Check; Bank Draft/guarantee, Irrevocable Letter Of Credit Confirmed Or Authenticated By A Universal Or Commercial Bank; And 5% Of The Abc If Surety Bond Callable Upon Demand Issued By A Surety Or Insurance Company Duly Certified By The Insurance Commission As Authorized To Issue Such Security Delivery Period Is Within One Hundred Forty-five (145) Calendar Days From Receipt Of Notice To Proceed. Bidders Should Have Completed, Within Five (5) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii. Instruction To Bidders. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra 5183 And Subject To Commonwealth Act 138. Interested Bidders May Obtain Further Information From Iligan City Government And Inspect The Bidding Documents During Office Hours From 8:00 A.m. – 12:00 P.m. And 1:00 P.m. – 5:00 P.m. At The Office Of The Bids And Awards Committee, Room 205, Left Wing, 2nd Floor, Sp Bldg., Buhanginan Hills, Palao, Iligan City. The Complete Schedule Of Activities Is Listed, As Follows: Activities Schedule 1.issuance Of Bid Documents: November 12 – December 3, 2024 – 8:00 A.m. At Room 205, Left Wing, 2nd Floor, Sp Bldg., Buhanginan Hills, Palao, Iligan City. 2.pre-bid Conference: November 19, 2024 – 9:30 A.m. At Casimero P. Cabigon Hall, 2nd Floor City Hall Main Bldg., Buhanginan Hills, Pala-o, Iligan City 3.submission Of Bids: December 3, 2024 – 9:30 A.m. At Casimero P. Cabigon Hall, 2nd Floor City Hall Main Bldg., Buhanginan Hills, Pala-o, Iligan City 4.opening Of Bids: December 3, 2024 – 9:30 A.m. At Casimero P. Cabigon Hall, 2nd Floor City Hall Main Bldg., Buhanginan Hills, Pala-o, Iligan City A Complete Set Of Bidding Documents Will Be Available To Prospective Bidders Upon Payment Of A Non-refundable Amount Of P 5,000.00 To The Iligan City Government Cashier, At The Bac Office, 2nd Floor, City Hall Main Building, Buhanginan Hills, Pala-o, Iligan City. The Iligan City Government Reserves The Right To Accept Or Reject Any Bid, To Annul 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. Furthermore, The City Government Of Iligan Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expense Or Loss Incurred In The Preparation And Submission Of The Eligibility Statements And Bids. Approved By: (signed)darwin J. Manubag, Phd. Bac Chairman Date Of Advertisement/posting: November 12, 2024 Place Of Posting/advertisement: City Hall/ibjt Bulletin Boards, Iligan Official Website, Phil-geps Itb No. 24-132(ceo-infra)

Details: Description Republic Of The Philippines Province Of Aklan Municipality Of Kalibo Invitation To Bid For Purchase And Installation Of Surveillance And Multi-emergency Monitoring System With Dvrs, Peripherals And Led Monitoring Banks Use At Mdrrm, Kalibo, Aklan The Municipality Of Kalibo, Through The Trust Fund Intends To Apply The Sum Of One Million Pesos (php1,000,000.00) Being The Abc To Payments Under The Contract For Purchase And Installation Of Surveillance And Multi-emergency Monitoring System With Dvrs, Peripherals And Led Monitoring Banks Use At Municipal Disaster Risk Reduction Management Office, Kalibo, Aklan With Identification Number 10-012-1566-24. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Item Description Unit Quantity 1 55 Inch 2x2 Video Wall Sets 4 55” Fhd Video Wall Display Unit (ultra Narrow Bezel 3.5mm) > Industrial Level Ads Lcd Panel, Suitable For Continues 24h/7 Operation > Ultra-narrow 3.5mm Bezel-to-bezel Design> > Anti-glare Panel, Vivid And Memorable Image Quality > Factory Calibration Technology For High Color Uniformity > Built-in 3d Noise Reduction System And Picture Splicing Function > Hdmi, Dvi, Vga, Bnc, Usb, Supporting Hdmi Daisy Chain Display Diagonal Size: 55” (16:9) Panel Type: Ads Resolution: 1920x1080 (fhd) Bezel Width: 2.3mm (t/l), 1.2mm (b/r) Backlight Direct Led Brightness: 500 Cd/m² Contrast Ratio: 1200:1 Pixel Density: 40dpi Viewing Angle: H178°, V178” Response Time (g-to-g): 8ms Color Depth: 8bit (16.7m) Color Temperature” 10,000k Surface Treatment Haze: 25%, 3h Mtbf: 50,000h Input Cvbs(bnc)x1, Vga(d-sub)x1, Dvi-dx1, Hdmix1, Rs232x1, Usbx2, Audiox1, Irx1outputcvbs(bnc)x1, Rs232x1, Hdmix2, Vgax1, Audio X1 Power Consumption: 175w Power Consumption: (max)195w Including The Following Accessories Floor-standing Pedestal, Hdmi 15m 2 Ip Paging Microphone Touch Screen Hd Pc. 1 Gooseneck Mic Touch Screen 4 Inch Display Monitor Power Supply Dc 12v/1.5a S/n (signal-to-noise) Ratio ≥80db Audio Sampling & Bit Rate 8khz-44. 1khz, 16bit, 8kbps-320kbps Audio Sampling Rate 8khz-22.05khz, 16bit Frequency Response 100hz~16khz Network Protocol Sip (rfc 3261), Http, Tcp/ip, Udp, Arp, Icmp, Igmp, Ftp Configuration Method Local Settings/web Page Mounting Interface 1xrj45 Ethernet Port, 1xusb 2.0, 2xline Input, 1xline Output, 1xrelay Input, 1x Mic Input, 1xpower Supply Port Dimensions 144x144x34mm Weight 0.55kg Standard Accessories 1 X Microphone Rod, 1x Terminal Block Connector, 1 X Installation Manual, 1x Certification Optional Accessories Dc 12v/1.5a Power Adapter (us/eu/uk/au) With Built In Software License For Ip Speakers 3 Labor, Installation, Configuration, Testing Lot 1 Commissioning Etc *scope Of Work: Labor And Professional Services For The Installation And Configuration, Testing And Commissioning Of Gpon Technology System Integration, Network Base Public Address Software Integration, Video Wall Materials And Brackets, Video Wall Decoder Controller, Splicing, Termination, Optical Network Devices Installation And Configuration Hdmi Cables, And Operator Pc Software Installation And Configuration Door *installation Includes *warranty: -provide A 2-year Warranty On All Installed Equipment, Video Wall The Municipality Of Kalibo Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required Within Fifteen (15) Days Upon Receipt Of Notice To Proceed. Bidders Should Have Completed, Within Two (2) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. Prospective Bidders May Obtain Further Information From Municipality Of Kalibo And Inspect The Bidding Documents At The Address Given Below During 8:00 -12:00 A.m. And 1:00 – 5:00 P.m., Except Saturdays, Sundays & Holidays. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 11 – December 2, 2024 From The Given Address And Website(s) Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of One Thousand Pesos (php1,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person. The Municipality Of Kalibo Will Hold A Pre-bid Conference On November 18, 2024; 9:00 A.m. At 2nd Floor Municipal Conference Hall, Old Building, Kalibo, Aklan. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below On Or Before 9:00 A.m. Of December 2, 2024. Late Bids Shall Not Be Accepted. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. Bid Opening Shall Be On December 2, 2024; 9:30 A.m. At 2nd Floor, Municipal Conference Hall, Old Building, Kalibo, Aklan. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. The Municipality Of Kalibo 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 Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. For Further Information, Please Refer To: Leah E. Yarre Bac – Secretariat Telephone Number (036) 268-4436 You May Visit The Website: For Downloading Of Bidding Documents: Www.kaliboaklan.gov.ph Sgd: Leenard M. Cristobal Bac, Vice-chairperson

Details: Description Republic Of The Philippines Province Of Cebu Bids And Awards Committee - Goods And Services Cebu Capitol, Cebu City Mode Of Procurement : Negotiated 53.9 Control No. 24-11-184 Dated : November 26, 2024 Note: Please Attached Latest & Not Expired Bac Certificate Of P. R. No. 24-11-0204 Dated : November 26, 2024 Registration & Omnibus Sworn Statement For Abc Worth O.r. No. 100-24-09-1474 Dated : Of 500k & Above. Abc: P1,080,000.00 Gentlemen: Please Quote Your Prices On The Following Listed Articles Which The Province Of Cebu Desires To Buy If To The Government. For Clarification & Inquiry Call Telefax Nos. 888-2328 Local 1228 - 1229, Fax #: 1229 Or Email Us At Bacgscapitol02@gmail.com. ♥ Prices Quoted Should Be Vat Inclusive And Subject To Withholding Tax. ♥ Philgeps Registration Number: ______________________ ♥ Price Quoted Valid Until: ______________________ ♥ Terms Of Payment: _________________________ ♥ Delivery Date: 15cd Upon Receipt Of Purchase Order. Bids And Awards Committee ♥ Deadline Of Quotation: _______________________ ♥ Tin No.: ______________________________________________________________ ♥ Place Of Delivery: Onsite Danilo K. Rodas (sgd.) ♥ Note: Must Have A Satellite Office/service Center In Cebu (for Supplier Outside Cebu). Bac-goods Chairman ♥ Please Submit Certified True Copy Of Business/mayor's Permit. Item Quantity Unit Articles And Description Brand Offer Unit Cost Total Price 1 9 Units Industrial Fan, Large Ceiling Type, W/ Inst. *7.32 Meters In Diameter *1.5 Kilowatts, 220-volts, * 60hz. Frequency Single Phase *covering Area 1200 M2 *cooling-425,000 Cfm/1500 Watts *speed- 50 Rpm *no. Of Blades-5 Or 6 Airfoil/op *max. Noise Level - 60 Db *weight -+ / - 156kg *3-years Warrantly For Spare Parts And Labor *including Of Electrical Wirings And Supply/materials Including Panel Control Protection "metal Enclosure", And Incidental Services In The Special Condition Of The Contract *mounting Heigh Of Control Panel Must Be 1.8m From The Ground. *motor Name/ Specification Must Be Engraved In Metal Plate / Sheet Republic Of The Philippines Province Of Cebu Bids And Awards Committee - Goods And Services Cebu Capitol, Cebu City Mode Of Procurement : Negotiated 53.9 Control No. 24-11-184 Dated : November 26, 2024 Note: Please Attached Latest & Not Expired Bac Certificate Of P. R. No. 24-11-0204 Dated : November 26, 2024 Registration & Omnibus Sworn Statement For Abc Worth O.r. No. 100-24-09-1474 Dated : Of 500k & Above. Abc: P1,080,000.00 Gentlemen: Please Quote Your Prices On The Following Listed Articles Which The Province Of Cebu Desires To Buy If To The Government. For Clarification & Inquiry Call Telefax Nos. 888-2328 Local 1228 - 1229, Fax #: 1229 Or Email Us At Bacgscapitol02@gmail.com. ♥ Prices Quoted Should Be Vat Inclusive And Subject To Withholding Tax. ♥ Philgeps Registration Number: ______________________ ♥ Price Quoted Valid Until: ______________________ ♥ Terms Of Payment: _________________________ ♥ Delivery Date: 15cd Upon Receipt Of Purchase Order. Bids And Awards Committee ♥ Deadline Of Quotation: _______________________ ♥ Tin No.: ______________________________________________________________ ♥ Place Of Delivery: Onsite Danilo K. Rodas (sgd.) ♥ Note: Must Have A Satellite Office/service Center In Cebu (for Supplier Outside Cebu). Bac-goods Chairman ♥ Please Submit Certified True Copy Of Business/mayor's Permit. Item Quantity Unit Articles And Description Brand Offer Unit Cost Total Price 1 9 Units Industrial Fan, Large Ceiling Type, W/ Inst. *7.32 Meters In Diameter *1.5 Kilowatts, 220-volts, * 60hz. Frequency Single Phase *covering Area 1200 M2 *cooling-425,000 Cfm/1500 Watts *speed- 50 Rpm *no. Of Blades-5 Or 6 Airfoil/op *max. Noise Level - 60 Db *weight -+ / - 156kg *3-years Warrantly For Spare Parts And Labor *including Of Electrical Wirings And Supply/materials Including Panel Control Protection "metal Enclosure", And Incidental Services In The Special Condition Of The Contract *mounting Heigh Of Control Panel Must Be 1.8m From The Ground. *motor Name/ Specification Must Be Engraved In Metal Plate / Sheet Republic Of The Philippines Province Of Cebu Bids And Awards Committee - Goods And Services Cebu Capitol, Cebu City Mode Of Procurement : Negotiated 53.9 Control No. 24-11-184 Dated : November 26, 2024 Note: Please Attached Latest & Not Expired Bac Certificate Of P. R. No. 24-11-0204 Dated : November 26, 2024 Registration & Omnibus Sworn Statement For Abc Worth O.r. No. 100-24-09-1474 Dated : Of 500k & Above. Abc: P1,080,000.00 Gentlemen: Please Quote Your Prices On The Following Listed Articles Which The Province Of Cebu Desires To Buy If To The Government. For Clarification & Inquiry Call Telefax Nos. 888-2328 Local 1228 - 1229, Fax #: 1229 Or Email Us At Bacgscapitol02@gmail.com. ♥ Prices Quoted Should Be Vat Inclusive And Subject To Withholding Tax. ♥ Philgeps Registration Number: ______________________ ♥ Price Quoted Valid Until: ______________________ ♥ Terms Of Payment: _________________________ ♥ Delivery Date: 15cd Upon Receipt Of Purchase Order. Bids And Awards Committee ♥ Deadline Of Quotation: _______________________ ♥ Tin No.: ______________________________________________________________ ♥ Place Of Delivery: Onsite Danilo K. Rodas (sgd.) ♥ Note: Must Have A Satellite Office/service Center In Cebu (for Supplier Outside Cebu). Bac-goods Chairman ♥ Please Submit Certified True Copy Of Business/mayor's Permit. Item Quantity Unit Articles And Description Brand Offer Unit Cost Total Price 1 9 Units Industrial Fan, Large Ceiling Type, W/ Inst. *7.32 Meters In Diameter *1.5 Kilowatts, 220-volts, * 60hz. Frequency Single Phase *covering Area 1200 M2 *cooling-425,000 Cfm/1500 Watts *speed- 50 Rpm *no. Of Blades-5 Or 6 Airfoil/op *max. Noise Level - 60 Db *weight -+ / - 156kg *3-years Warrantly For Spare Parts And Labor *including Of Electrical Wirings And Supply/materials Including Panel Control Protection "metal Enclosure", And Incidental Services In The Special Condition Of The Contract *mounting Heigh Of Control Panel Must Be 1.8m From The Ground. *motor Name/ Specification Must Be Engraved In Metal Plate / Sheet >the Base/suspension Rod Of The Industrial Fan Should Only Be Anchored/ Connected To Main/full Truss. >connection Guide Set By The Supplier Should Be Followed During Installation >use High-strength Alloy Steel Bolts And Anti-skid Nuts. >provide Tension Rods/steel Wire Cables With Turn-buckle As Additional Supports In Order To Resist Buckling Moment And Ensure Safety/stability. Anchor These To The Main Truss Or Middle Rigid Strut Only. >adjust Electrical Lighting Fixtures That Will Obstruct The Rotating Blades Of The Industrial Fan. The Contractor Must Have An Actual Inspection To Countercheck The Truss Vertical/pitch Clearance With Respect To The Industrial Fan’s Suspension Rod Designed Length That Should Be Safe. >observe Sufficient & Safe Spacing Of 2-units Industrial Fan Or More That Have Been Scheduled To Specific Covered Courts. >provide Sufficient Scaffoldings / Stage During Installation Progress For Safety Purposes. Purpose: ***for The Installation Of Industrial Fan In Barangay Garing, Nangka, Tayud , Tolo-tolo And Cabangahan In The Municipality Of Consolacion And Barangay Day-as And Pilipog In The Municipality Of Cordova (sp Ouano)***

Details: In the Fischerwall in the town of Gartz (oder), the dilapidated street lighting consisting of an overhead line is to be dismantled and rebuilt as underground sidewalk lighting in the road body. All cable laying must be carried out as pipe laying. The renewal is carried out on the basis of the quality characteristics specified in DIN EN-13201. Furthermore, all DIN and VDE regulations applicable to the installation of the electrical system must be observed. In accordance with the classification of the road, the following luminaires are used: - Luminaire type Andrea 2 - Manufacturer: Leuchtenbau Finow - Light point height: 4.50 m - Equipment: LED

Details: The Traffic Control Systems (vba) In Tyrol Extend Over The A12 Inntal Autobahn And A13 Brenner Autobahn. Selected Locations Need To Be Renovated And New Display Cross-sections Need To Be Built. The Services Include The System Technology On The Display Cross Sections, Which Consists Of Dynamic Displays, Environmental Sensors, Traffic Detectors, Video Cameras, Distributors And The Associated Infrastructure. In Addition To The Electrical Engineering Measures, Structural Engineering Measures Are Also Necessary For The Construction Of New Locations. This Includes The Construction Of Steel Structures, Cable Routes And Shafts As Well As Foundations, For Display Cross-sections And Cantilever Arms. Publication Of The Construction Tender Is Planned For Q1/2024.

Details: Description Supply And Delivery Of Office Supplies Abc: P1,696,953.25 Specifications: - 100 Bottles Alcohol, Ethyl, 68-70%, Scented, With Moisturizer, 500ml - 1500 Pieces Ballpen, Black - 1500 Pieces Ballpen, Blue, Good Quality - 50 Packs Battery, Super Heavy Duty, Dry Cell, Size Aa, 2's - 25 Packs Battery, Super Heavy Duty, Dry Cell, Size Aaa, 2's - 50 Packs Board Paper, A4 Size, 10's/pack - 80 Reams Book Paper, 210mm X 297mm (a4), 80 Gsm, 500 Sheets/ Ream - 40 Reams Book Paper, 8.5in X 11in (letter), 80 Gsm, 500 Sheets/ Ream - 1600 Reams Book Paper, 8.5in X 14in (legal), 80 Gsm, 500 Sheets/ Ream - 2 Packs Carbon Film, Pe, Black, Size: 216mm X 330mm, 100 Sheets/ Pack - 15 Packs Carbon Film, Pe, Blue, Size 216mm X 330m, 100 Sheets/ Pack - 300 Pieces Certificate Holder, Hard Case, Color: Black & Blue, A4 - 100 Pieces Certificate Holder, Legal, Color: Black & Blue - 10 Cart Cartridge For Laserjet Printer Cf276a (76a) Genuine - 40 Box Clip Backfold, 32 Mm , 12pcs/ Box - 50 Box Clip Backfold, 51 Mm, 12pcs/ Box - 10 Pieces Clipboard, Long, Hard Plastic - 350 Pieces Correction Tape, Film Base Type, Ul 10m, Strong Coverage - 5 Tube Pieces Cutter Blade, For Heavy Duty Cutter Size: 18mm X 100mm, 10pcs/ Tube - 10 Pieces Cutter/ Utility Knife, Big, 18mm X 100mm, For General Purposes, Heavy Duty - 25 Box Data File Box, Made Of Chipboard, With Closed Ends, Single, Legal - 40 Box Pieces Envelope, Expanding, Kraftboard, Legal Size, With Garter, 10 Pieces Thick, Color: Brown, 100 Pcs/box - 50 Pieces Envelope, Plastic Long - 10 Pieces Eraser, Felt, For Blackboard/whiteboard - 75 Box Box Fastener, Metal, 70mm Between Prongs, 50sets/box - 10 Box Fastener, Plastic Vinyl, Multi-colored, Non-sharp Edges, 70mm X 8 1/2 In., 50sets/ Box - 100 Box Fastener, Plastic Vinyl, Multi-colored, Non-sharp Edges, 7cm, 50sets/ Box - 3 Box Folder, Pressboard, Green, Size 240mm X 370mm, 100s/box - 2 Box Folder, Pressboard, White, Size 240mm X 370mm, 100s/box - 10 Packs Folder, Tagboard, Brown, Legal Size, Hard Board, 100pcs/ Pack - 220 Bottle Glue, Multi-purpose, Safe, Non-toxic, 130g - 5 Box Index Tabs, Transparent, Alphabet, 5ft/ Box - 10 Cart Ink Cartridge For Epson Wf-c5790, Cyan, Genuine - 10 Cart Ink Cartridge For Epson Wf-c5790, High Yield Black, Genuine - 15 Cart Ink Cartridge For Epson Wf-c5790, Magenta, Genuine - 10 Cart Ink Cartridge For Epson Wf-c5790, Yellow, Genuine - 2 Bottles Ink For Brother Bt5000, Cyan, Genuine @390.00/ Bot. - 2 Bottles Ink For Brother Bt5000, Magenta, Genuine - 2 Bottles Ink For Brother Bt5000, Yellow, Genuine - 5 Bottles Ink For Brother Btd60, Black, Genuine - 10 Bottles Ink For Brother Dcp-t420w, Black, Genuine - 5 Bottles Ink For Brother Dcp-t420w, Cyan, Genuine - 5 Bottles Ink For Brother Dcp-t420w, Magenta,genuine - 5 Bottles Ink For Brother Dcp-t420w, Yellow, Genuine - 40 Bottles Ink For Epson, 003, Black, Genuine - 10 Bottles Ink For Epson, 003, Cyan, Genuine - 10 Bottles Ink For Epson, 003, Magenta, Genuine - 10 Bottles Ink For Epson, 003, Yellow,genuine - 5 Unit Keyboard, Wired, Usb Type, Genuine - 25 Pieces Lever Arch File, Horizontal, Legal Size, 2 Rings, Black, Assembled - 25 Pieces Lever Arch File, Legal Size, Side Clip, 2 Rings, Red, Assembled - 30 Packs Linen Paper, Yellow, Legal, 180gsm, 20's Per Pack @ 130.00 Per Pack - 30 Packs Linen Paper, Green, Legal, 180gsm, 20's Per Pack @ 130.00 Per Pack - 25 Sets Marker, Fluorescent, Assorted Color: Yellow, Green, Pink, 3pcs/set - 50 Pieces Marker, Permanent, 1mm, Black, Broad Tip - 30 Pieces Marker, Permanent, 1mm, Blue, Broad Tip - 25 Pieces Marker, Whiteboard, Black, Felt Tip, Bullet Type - 25 Pieces Marker, Whiteboard, Blue, Felt Tip, Bullet Type - 10 Pieces Marker, Whiteboard, Red, Felt Tip, Bullet Type - 110 Pieces Monoblock Chair, Beige, Can Carry Upto 200kg, Strong Solid Plastic - 50 Pads Note Pad, Stick On, Sticks Securely, Removes Cleanly, Color: Pastel Green, Pastel Pink, Pastel Blue, Yellow, 50mm X 76mm (2" X 3") 100 Sheets/ Pad Min. - 100 Pad Note Pad, Stick On, Sticks Securely, Removes Cleanly, Color: Pastel Green, Pastel Pink, Pastel Blue, Yellow, 76mm X 100mm (3" X 4") 100 Sheets/ Pad Min. - 100 Pad Note Pad, Stick On, Sticks Securely, Removes Cleanly, Color: Pastel Green, Pastel Pink, Pastel Blue, Yellow, 76mm X 76mm (3" X 3") 100 Sheets/ Pad Min. - 500 Pieces Notebook, Stenographer, Spiral, 40 Leaves, Size: 153mm X 228 Mm - 50 Pieces Paper Clip, Vinyl/plastic Coated, 33 Mm - 75 Pieces Paper Clip, Vinyl/plastic Coated, 50 Mm - 5 Pieces Pen Organizer, Metal Mesh With Compartments, 3 In 1, Size: Approx. 10.5 X 20.5 X 9.5 Cm, Black - 5 Units Pencil Sharpener, Mechanical Machine, Stainless Steel With Metal Body, Suitable For 6-8mm Wooden/ Colored Pencils, Heavy Duty - 25 Box Pencil, No. 2, With Non-smudge Eraser, Lead, W/ Eraser Wood Cased, Hardness: Hb, 12pcs/box - 6 Pieces Philippine National Flag, 100% Polyester, 3ft X 6 Ft - 300 Pieces Photo Paper, Glossy, 20's, A4, Atleast 200 Gsm - 300 Packs Post-it, Sign Here, 1"x 1", 100 Sheets/ Pack, Self- Adhesive, See Through - 5 Pieces Puncher, For Paper, Heavy Duty, With Two Hole Guide - 50 Pieces Record Book, 300 Pages, Size: 214mm X 278mm Min., Color: Blue - 50 Pieces Record Book, 500 Pages, Size: 214mm X 278mm Min., Color: Blue - 6 Cart Ribbon Cart. Lx300+, Genuine - 5 Box Rubber Band, Flat, 2.0mm Thick, Elastic, 350g - 50 Pieces Scissors, Symmetrical, Multi-purpose, Heavy Duty, Blade Length: 3.5" - 25 Pieces Sign Pen, 1.0mm, Black, Roller Ball Pen, Broad/ Large - 135 Pieces Sign Pen, 1.0mm, Blue, Roller Ball Pen, Broad/ Large - 250 Pieces Sign Pen, Black, Liquid/gel Ink, 0.5mm Needle Tip - 1000 Pieces Sign Pen, Blue, Liquid/gel Ink, 0.5mm Needle Tip - 25 Pieces Sign Pen, Red, Liquid/gel Ink, 0.5mm Needle Tip - 130 Packs Specialty Paper, Board, A4, 180 Gsm, 10 Sheets/ Pack - 80 Packs Specialty Paper, Board, Legal, 180 Gsm, 10 Sheets/ Pack - 30 Packs Specialty Paper, Board, A4, 180 Gsm, 20 Sheets/ Pack, Pale Cream - 30 Packs Specialty Paper, Board, Legal, 200 Gsm, 20 Sheets/ Pack, Pale Cream - 15 Bottle Stamp Pad Ink, Purple, 30ml - 15 Pieces Stamp Pad, Felt, 97mm X 142mm, Violet With Cover - 20 Pieces Staple Remover, Plier Type, Stainless , Heavy Duty - 150 Box Staple Wire, Standard, No. 35 - 20 Pieces Stapler With Remover, Standard Type, Heavy Duty - 15 Pieces Stapler, No. 10, High Quality, Metal Body, Ergonomic Design - 20 Packs Sticker Paper, A4, Plain, 10's - 15 Roll Tape, Double-sided, 1 Inch - 15 Roll Tape, Double-sided, 2 Inch - 40 Roll Tape, Duct, 48mm, Durable - 75 Roll Tape, Masking, 24mm, Strong Adhesive, Thick And Durable - 75 Roll Tape, Masking, 48mm, Strong Adhesive, Thick And Durable - 100 Roll Tape, Packaging, Brown, 48mm, 200m/ Roll, Strong Adhesive, Thick And Durable - 150 Roll Tape, Transparent, 24mm, 50m/ Roll, Strong Adhesive, Thick And Durable - 100 Roll Tape, Transparent, 48mm, 50m/ Roll - 1 Cart Toner Cart, Hp 680, Tricolor, Genuine - 4 Cart Toner, Canon 303 (original Black) - 5 Roll Twine, Made Of Banana 300m/ Roll, 1kg - 10 Roll Twine, Plastic, 1kg/ Roll Cleaning Materials - 100 Cans Air Freshener, (lemon, Lavender) Min. 300ml, Quality Fragrance, Long Lasting Freshness - 75 Pieces Bathroom Deodorizer, 100g With Holder - 50 Pieces Broom, Soft (tambo) - 50 Pieces Broom, Stick (ting-ting), Usable Length: 760mm Min. - 30 Pieces Brush, Multi-purpose Plastic Brush W/ Handle - 150 Bottle Cleaner, Toilet And Urinal, 1l - 25 Packs Detergent Powder, All- Purpose, 1kg - 50 Bottles Disinfectant Concentrate, 350ml - 70 Bottles Disinfectant, Multi Purpose Cleaner And Surface Disinfectant Bleach, Il/bot. - 6 Pieces Dispenser For Tissue Jumbo Roll (200m), Plastic, Grey, Transparent, Durable - 10 Pieces Dust Pan, Non-rigid, Plastic - 350 Sachet Fabric Conditioner, 24ml/ Sachet - 100 Cans Furniture Polish, Multi-surface Cleaner, 300ml, Aerosol Type, Scent: Lavender, Lemon Oil - 50 Bottle Hand Soap, Liquid, 500ml - 2 Pieces Mop Bucket Squeezer, 32l, With Wringer, Heavy Duty, Hard Plastic - 30 Pieces Mop Head, Cotton Yarn - 30 Pieces Mop Head Handle, Screw Type With Aluminum Handle - 25 Bottle Muriatic Acid, 500ml - 25 Pair Rubber Gloves, Size: Long, Multi-purpose, Latex, Durable And Thick, Reusable - 30 Bottle Sink Drain Declogger, 250ml, Contains 50% Sodium Hydroxide - 30 Pieces Scouring Pad With Sponge, 115mm X 70mm X 30mm, Anti Bacterial - 12 Box Tissue Paper, Jumbo Roll, Premium Quality, 2-ply Sheets, 200m, Single Packed, 12/ Box - 50 Box Tissue, Interfolded Paper Towel, 1-ply, 100% Virgin Pulp, 150 Pulls Per Pack Min., White - 20 Pieces Toilet Bowl Brush, Any Color, Medium Duty, Rigid, Plastic, 14" Height - 50 Packs Toilet Tissue Paper, 2-plys, 100% Recycled, 12's, White - 20 Pieces Trash Bin With Cover, 22 Liters - 240 Packs Trashbag, Gpp Specs, Black, Xxxl, 10's/ Pack Office Ict Supplies - 5 Pieces Calculator, Compact, 12-digit Desktop Basic Calculator, Solar Battery Dual Power With Large Lcd Display And Large Buttons, Heavy Duty, Genuine - 5 Pieces External Hard Drive, 1tb, Genuine - 25 Pieces Flashdrive, 32 Gb, Genuine - 1 Piece Hdmi Cable, 10 Meters - 5 Pieces Mouse, Wired, Usb Optical, Genuine - 5 Pieces Power Supply Unit, 600 Watts, True-rated - Delivery Period: 1st Tranche – January 2025 And 2nd Tranche – April 2025 - Delivery Site: Da Rfo Xii, Regional Center, Brgy. Carpenter Hill, Koronadal City Cost Of Bidding Documents: P5,000.00 1. During Buying Of Bidding Document: Must Submit Letter Of Intent (loi) And Present The Following Eligibility Document: A. Certificate Of Registration From Philgeps (platinum Membership) B. Registration Certificate From Sec/dti/cda C. Mayor/business Permit D. Tax Clearance 2. In Case Of Representative: Must Submit A Copy Of Board Resolution Or Secretary’s Certificate/special Power Of Attorney Whichever Is Applicable Coupled With Specimen Signature.

Details: Description Item No. Item Description Qty Unit Approved Budget For Contract 1 Adding Machine, Compact Type Printing Calculator, 12 Digit, 2-color Printing 3 Unit 19,845.00 2 Air Conditioner, Split Type, Standard Inverter, 1.5hp, With Installation 1 Unit 78,148.80 3 Air Conditioner, Split Type, Standard Inverter, 2.0hp, With Installation 1 Unit 81,658.80 4 Air Conditioner, Window Type, Non-inverter, 1.0hp, Auto Air Swing 1 Unit 30,882.10 5 Air Conditioner, Window Type, Non-inverter, 1.5hp, Auto Air Swing, With Remote 2 Unit 80,184.60 6 Airport Chair, Powder Coated Steel, 5 Seater 1 Unit 14,256.00 7 Airport Chair, Stainless Steel, 5 Layers 1 Unit 22,943.25 8 Audio Speaker, 1000watts, With Stand 1 Unit 23,625.00 9 Base Radio 1 Unit 16,200.00 10 Blinds, Customized Size 5 Set 40,500.00 11 Computer Cpu, Basic I3 Processor, Basic Ddr4 Motherboard, 8gb Memory, 240gb Solid State Drive, 1tb Hard Disk Drive, Generic Cpu Case With Psu 2 Unit 63,760.50 12 Computer Cpu, Intermediate I5 Processor, Basic Ddr4 Motherboard, 8gb Memory, 240gb Solid State Drive, 1tb Hard Disk Drive, Generic Cpu Case With Psu 2 Unit 78,138.00 13 Computer Desktop, Advanced I7 Processor, Basic Ddr4 Motherboard, 8gb Memory, 240gb Solid State Drive, 1tb Hard Disk Drive, Generic Cpu Case With Psu, 24" Monitor 1080p, With Keyboard And Mouse 1 Set 65,696.40 14 Computer Desktop, Basic I3 Processor, Basic Ddr4 Motherboard, 8gb Memory, 240gb Solid State Drive, 1tb Hard Disk Drive, Generic Cpu Case With Psu, 24" Monitor 1080p, With Keyboard And Mouse 1 Set 44,676.90 15 Computer Desktop, Intermediate I5 Processor, Basic Ddr4 Motherboard, 8gb Memory, 240gb Solid State Drive, 1tb Hard Disk Drive, Generic Cpu Case With Psu, 24" Monitor 1080p, With Keyboard And Mouse 3 Set 155,596.95 16 Computer Monitor, 19.5" 1440x900 Resolution, 60hz, Vga 1 Unit 6,338.25 17 Computer Monitor, 21.5", 1920x1080 Resolution, 75hz, Vertical Alignment, Vga Or Hdmi 2 Unit 16,996.50 18 Digital Photocopier, Multi Function, Monochrome, Laser Print Technology, 23ppm On A4 1 Unit 69,907.86 19 Digital Photocopier, Multi Function, Monochrome, Laser Print Technology, 40ppm On A4 1 Unit 79,752.60 20 Dining Table With Four (4) Chairs 1 Set 20,822.00 21 Electric Fan, Ceiling Orbit Fan, 16" Banana Blade 12 Unit 28,674.00 22 Electric Fan, Industrial Fan, 24" Stainless Steel Blade, Thermal Fuse Protected 5 Unit 49,950.00 23 Electric Fan, Stand Fan, 16" Banana Blade, Wheel Base 3 Unit 7,593.75 24 Electric Fan, Wall Fan, 16" Banana Blade 5 Unit 11,947.50 25 Electric Stove, Double Burner 1 Unit 3,631.50 26 Electric Stove, Single Burner 1 Unit 2,200.50 27 Exhaust Fan, 8" 4 Unit 8,120.00 28 Handheld Radio - No. Of Memory Channels: 207 (incl. 6 Scan Edges And 1 Call), Operating Temperature Range: -20°c To +60°c; -4°f To +140°f; Power Supply Requirement: 7.2 V Dc; Dimensions: 58x112x30mm; 2.28x4.41x1.18 Inches; Weight (approx.): 140g; 4 9 Oz ( 8 Unit 104,000.00 29 Hard Disk Drive, External, 1tb, Usb 3.0 3 Unit 13,162.50 30 Hard Disk Drive, External, 2tb, Usb 3.0 2 Unit 13,176.00 31 Hard Disk Drive, External, 4tb, Usb 3.0 1 Unit 8,775.00 32 Hydroponics Grower Tower, 75 Holes (15 Layers X 5 Holes) 5 Unit 47,250.00 33 Kids Toy Storage Rack Children's Multi Purpose Display Book Organizer 1 Unit 4,500.00 34 Laptop Computer, Advance I7 Processor, 8gb Ram, With 2gb Graphics Processing Unit, Full Hd Resolution 1080p, With Operating System, With Laptop Bag 3 Unit 214,609.50 35 Laptop Computer, Basic I3 Processor, 8gb Ram, With 2gb Graphics Processing Unit, Full Hd Resolution 1080p, With Operating System, With Laptop Bag 2 Unit 99,897.30 36 Laptop Computer, Intermediate I5 Processor, 8gb Ram, Full Hd Resolution 1080p, With Operating System, With Laptop Bag 1 Unit 56,698.65 37 Laptop Computer, Intermediate I5 Processor, 8gb Ram, With 2gb Graphics Processing Unit, Full Hd Resolution 1080p, With Operating System, With Laptop Bag 1 Unit 62,098.65 38 L-shaped Sofa Set With Additional 2 Single Seater Stool Type, Fabric, Avocado Green 1 Set 22,614.20 39 Microphone, Dual Wireless Uhf Microphone, Dynamic Capsule 2 Unit 13,497.30 40 Microwave Oven, 20 Liters 3 Unit 16,191.90 41 Mobile Phone, Min. 8 Cores Processor, Gsm/hspa/lte Technology, 1080p Resolution, Min. 6gb Ram, Min. 128gb Storage, Min. 4000mah Battery, Dual Band Wifi, Usb Type C, With Charging Adaptor And Cable 1 Unit 27,000.00 42 Mobile Wifi, 4g/lte, Internal 4g Modem 2 Unit 10,665.00 43 Mouse, Wireless, 200-12,000 Dpi, Lightsync Rgb 3 Unit 17,815.95 44 Office Chair, Clerical, Mesh, Gaslift Swivel, With Arm Rest 3 Unit 15,390.00 45 Office Chair, High Back, Leather, Gaslift Swivel, With Arm Rest 1 Unit 14,715.00 46 Office Chair, High Back, Mesh, Gaslift Swivel, With Arm Rest 6 Unit 57,915.00 47 Office Chair, Mid Back, Mesh, Gaslift Swivel, With Arm Rest 3 Unit 18,711.00 48 Office Chair, Mid Back, Mesh, Gaslift Swivel, With Head Rest, With Arm Rest 3 Unit 27,945.00 49 Office Table, Steel, With Center Drawer, 100x60 2 Unit 16,839.90 50 Office Table, Steel, With Center Drawer, 100x60, With Pedestal Cabinet 8 Unit 105,483.60 51 Office Table, Steel, With Center Drawer, 120x60 1 Unit 10,840.00 52 Office Table, Steel, With Center Drawer, 120x60, With Pedestal Cabinet 2 Unit 31,212.00 53 Office Table, Steel, With Center Drawer, 140x70, With Pedestal Cabinet 7 Unit 123,483.15 54 Oven Toaster, 9 Liters 2 Unit 4,320.00 55 Paper Shredder, 8 Sheets, 13 Liters Bin 1 Unit 5,670.00 56 Paper Shredder, 8 Sheets, 22 Liters Bin 4 Unit 73,224.00 57 Portable Public Address System, With 1 Wireless Handheld Microphone 2 Unit 43,200.00 58 Portable Speaker, 2000watts, With 2 Wireless Microphones, With Built In Karaoke, Battery And Ac Powered 1 Unit 21,735.00 59 Presenter, Laser Pointer, Wireless 2 Unit 5,907.60 60 Printer, All In One, Ink Jet Tank, 10/5 Ipm Mono/color 12 Unit 161,919.00 61 Printer, All In One, Ink Jet Tank, 10/5 Ipm Mono/color, Wi-fi Direct 10 Unit 161,932.50 62 Printer, All In One, Ink Jet Tank, Duplex Printing, With Auto Document Feeder 1 Unit 20,000.00 63 Printer, All In One, Ink Jet Tank, With Cd/dvd Printing 2 Unit 58,306.50 64 Printer, Impact Dot Matrix, 9-pin 1 Unit 17,273.25 65 Printer, Single Function, Ink Jet Tank 3 Unit 33,189.75 66 Projector, 3600 Ansi Lumens, 16:9 Supported 1 Unit 28,348.65 67 Rice Cooker, 10 Cups, 1.8 Liters, With Steamer, Drum Type 1 Unit 2,004.75 68 Rice Cooker, 15 Cups, 2.2 Liters, With Steamer, Drum Type 6 Unit 14,231.70 69 Scanner, 26ppm On 200dpi Monochrome Scanning Speed, Sheetfed Scanner, 50 Sheets Capacity Adf 1 Unit 37,800.00 70 Scanner, Sheet-fed, One-pass Duplex Color, Up To 35/70 Ipm On 600 Dpi, Automatic Two-sided Scanner, 50 Sheets Capacity Adf 1 Unit 42,628.60 71 Shelves, Stainless Steel, 5 Layers 1 Unit 17,138.25 72 Shelves, Steel Type, 5 Layers 1 Unit 7,000.00 73 Steel Cabinet, Lateral, 3 Drawers 4 Unit 78,624.00 74 Steel Cabinet, Lateral, 4 Drawers 2 Unit 55,971.00 75 Steel Cabinet, Vertical, 4 Drawers 2 Unit 29,295.00 76 Switch Hub, 16ports 2 Unit 4,708.80 77 Switch Hub, 24ports 1 Unit 5,130.00 78 Table, Computer Table 1 Unit 2,700.00 79 Table, Conference Table, Wood 1 Unit 6,750.00 80 Table, Folded In Half, Steel Frame, Plastic Material, 72" 2 Unit 11,400.00 81 Table, Folding, Steel Frame, Plastic Material, 72" 4 Unit 21,600.00 82 Television, Smart Tv, 43" 1 Unit 36,436.50 83 Television, Smart Tv, 55" 1 Unit 55,336.50 84 Uninterruptible Power Supply, 1200va, 650w 4 Unit 42,930.00 85 Uninterruptible Power Supply, 650va, 360w 7 Unit 30,230.55 86 Uninterruptible Power Supply, 700va, 360w, With Usb Port 6 Unit 34,425.00 87 Vacuum Cleaner, 800watts, 220v-60hz 1 Unit 7,222.50 88 Visitor's Chair, Steel Frame, Fabric Material 5 Unit 16,875.00 89 Water Dispenser, Floor Standing, Hot And Cold, Bottom Load 1 Unit 14,883.75 90 Water Dispenser, Floor Standing, Hot And Cold, Top Load 2 Unit 21,208.50 91 Water Dispenser, Floor Standing, Hot Warm And Cold, Top Load 5 Unit 62,066.25 92 Water Pump, Shallow Well, 1hp 1 Unit 15,225.00 93 Weighing Scale, For Market, 20kg 1 Unit 2,227.50 94 Wi-fi Dongle, 300mbps On 2.4ghz 1 Unit 1,485.00 95 Wi-fi Dongle, 400mbps On 2.4ghz, 867mbps On 5ghz 1 Unit 2,970.00 96 Wireless Router, 300mbps 6 Unit 14,580.00