Cable Tenders

Description: Delivery Of Cables

Details: Description Section I. Mandatory Requirements (note: Failure To Submit Any Of The Following Requirements Will Be Automatically Disqualified) A. Philgeps Registration (platinum Membership And Red Membership) Ü Mayor's / Business Permit Ü Income/business Tax Return (for Abc 500k And Above) Ü Certificate Of Bir Registration (for Abc 50k And Above) Ü Dti Registration Submit A Clear Copy Or Documentation Of The Proof Of Payment For The Renewal Of Expired Permit/s. B. Photocopy Of One (1) Company Id Or One (1) Valid Id W/ Three (3) Specimen Signature C. Notarized Original Omnibus Sworn Statement (for Abc 50k And Above) D. Professional License/curriculum Vitae (consulting Services) E. Menu List For Catering Services F. The Supplier Must Not Have Any Record Of Non-compliance Over The Past Three (3) Years. Section Ii. Instructions: 1. Please Write Legibly. 2. The Bidders/suppliers Or Their Authorized Representative Shall Accomplish This Form Including Unit Price And Total Price As Well As Sub- Total And Grand Total (if Applicable) And Affix Their Signature Over Printed Name Indicated In The Lower Portion Of This Form. 3. Indicate Offered Brands And Specifications (if Applicable). 4. Quotation(s)/proposal(s) Shall Be Submitted At The Procurement Management Unit (bac Office), Bureau Of Plant Industry-los Baños National Crop Research, Development And Production Support Center (bpi-lbncrdpsc), Economic Garden, Brgy. Timugan, Los Baños, Laguna Or Through Courier. 5. Only Sealed Canvass Submitted In Person Or Through Courier Shall Be Considered By The Bac. The Bidders/suppliers Shall Reflect On The Envelope The Rfq Number And The Pr No. The Bac Shall Not Be Responsible On The Pre-emptive/premature Opening Of The Proposal. 6. Any Insertions, Erasures, Or Overwriting Shall Be Valid If Only They Are Signed Or Initialed By The Bidders/suppliers Or Their Authorized Representative. 7. Quotation Must Include All Kinds Of Taxes For The Item(s)/services Listed Hereunder, Including Delivery Charges. 8. Price Quotation(s) Submitted Shall Be Valid For A Period Of One Hundred Twenty (120) Days Reckoned From The Deadline For Submission Of Quotations As Reflected In This Form. 9. Awarding Shall Be Done Per Lot. 10. Deadline For Submission Of Bids: March 06, 2025; 3:00 Pm . 11. In Case Of Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated And Responsive Quotation Or Highest Rated And Responsive Quotation For Consultancy Services, The Bpi- Bac Shall Employ The Rules Specified In The Irr Of Ra 9184. 12. Delivery/installation/completion Period: 7-15 Calendar Days (cd)-readily Available Goods 13. The Uniform Guidelines For Blacklisting Set Forth In Appendix 17 Of The 2016 Revised Irr Of Ra 9184 Shall Apply. 14. The Supplier/bidder/contractor Must Have No Violation With Its Transactions With The Bureau Based On Bpi Records And Bpi Memorandum Order 328 Series Of 2023. 15. The Bureau Of Plant Industry 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. "notice/announcement: Bureau Of Plant Industry Does Not Condone Any Form Of Solicitation On Any Prospective Winning And Losing Bidders By Any Of Our Staff/employees Or Any Other Party. Any Sort Of This Kind Shall Be Reported Immediately To The Office Of The Secretary Or The National Bureau Of Investigation (nbi) For Entrapment And Proper Investigation. " Approved Budget For The Contract: Php 65,000.00 End User: Bpi-cpeqs Qty Unit Item/description Ceiling Price/ Offered Unit Total Per Unit(php) Brand Price Price 2 Unit Big Flashlight Rechargeable Waterproof Heavy Duty Spotlight Electric Torch Emergency Super Bright ₱8,000.00 2 Unit Ns60 12 Volts Maintenance Free Sealed Lead Acid Car Battery (for Generator System) ₱5,420.00 1 Unit 12 Volts/24 Volts Battery Charger Heavy Duty 24a ₱9,000.00 1 Piece Heavy Duty Battery Jump Starter / Booster Cable. 500a, 3.2 Meters, 12mm With Bag ₱840.00 2 Unit Heavy Duty Stainless Knapsack Sprayer, 16 Liters Capacity, Manual Pump ₱4,800.00 1 Piece 2.4g Rechargeable Wireless Powerpoint Presenter Clicker With Laser Remote Control ₱720.00 1 Unit Portable Gasoline Powered Chain Saw: A. 24 Inches Bar Length, 58cc Engine Displacement, 4200 Watts Output Power/11000 Rpm, 2 Stroke Air Cooled, 550 Ml Fuel Tank Capacity ₱18,000.00 Grand Total 65,000.00

Description: Bi-ennial Contract For Excavation Work Of Electrical Cables And Service Connections.

Details: Description Supply And Delivery Of The Following: 1) 169 Reams Bond Paper Subs 20 A4 2) 90 Reams Bond Paper Subs 20 Legal 3) 60 Bot Ink T664-cyan, Black, Magenta, Yellow 4) 2 Box Ballpen (black) Ordinary 50 Pcs./box.5mm 5) 1 Pack Battery Aa Alkaline 2 Pcs/pack 6) 2 Ream Bond Paper A3l Subs. 20 7) 5 Pcs Calculator 12 Digits 8) 7 Box Correction Tape 12m 12 Pcs/box 9) 2 Pcs Data File Box (blue) 10) 1 Roll Duct Tape 2" 30 M 11) 5 Pcs Engineering Field Notebook 12) 1 Unit External Hard Drive 2tb 13) 2 Box Fastener, Plastic Coated 50 Pcs/box 14) 2 Unit Flash Drive 32 Gb Otg 15) 2 Pack Folder, Ordinary (legal) 16) 1 Pack High Lighter 3pcs/pack 17) 1 Unit Keyboard (usb Cable) 18) 1 Unit Maintenance Box For Epson L15150 Product No C9345 19) 1 Box Marking Pen White Board Black 10/box 20) 1 Unit Mouse (usb Cable) 21) 4 Pcs Mouse Pad (plain) 22) 5 Pad Note Pad, Stick On, 3x3 (yellow/peach) 23) 1 Box Pencil Lead W/ Eraser 10pcs/pack 24) 2 Unit Power Supply (desktop) 1000 Watts 25) 3 Unit Printer L3150 26) 4 Pcs Record Book, 300 Pp 27) 2 Pairs Scissors Heavy Duty 28) 21 Box Staple Wire No.35 29) 2 Pcs Stapler Ordinary 30) 2 Unit Ups 1000 Va 31) 2 Boxes Ballpen (fiber Castel) .5 Black 32) 2 Boxes Ballpen W/ Eraser, Friction , Black, .5 33) 1 Box Ballpen W/ Eraser, Friction , Blue, .5 34) 6 Pcs Stapler Heavy Duty 35) 14 Bots Ink, Black, Cyan, Magenta, Yellow 36) 5 Reams Paper, Multicopy, A4, 70gsm 37) 5 Reams Paper, Multicopy, Legal, 70gsm 38) 5 Bot Ink Set Brother - Black 39) 3 Bot Ink Set Brother - Yellow 40) 3 Bot Ink Set Brother - Cyan 41) 3 Bot Ink Set Brother - Magenta 42) 4 Boxes Ballpen Fine Tech Gel Black 12pcs/box 43) 5 Units Data File Box 44) 10 Boxes Clip Back Fold 32mm 12pcs/box 45) 5 Boxes Clip Back Fold 41mm 12pcs/box 46) 5 Boxes Paper Clips 32mm 100 Pcs/box 47) 4 Boxes Paper Clips 50mm 100 Pcs/box 48) 10 Boxes Folder, Ordinary (legal) 25pcs/pack 49) 1 Unit Wire Binding Machine Heavy Duty (long/a4) 50) 1 Box Double Loop Wire Binder Long Size (200 Sheets Capacity-100 White/black 51) 1 Box Double Loop Wire Binder A4 Size (200 Sheets Capacity-100 White/black 52) 2 Sets Rechargeable Battery (aa, Aaa) 53) 1 Set Rechargeable Battery Charger 54) 1 Unit Ups Heavy Duty 55) 2 Units Usb Drive, 64 Gb 56) 1 Unit External Hardwire 1tb 57) 1 Unit Printer 58) 1 Box Ballpen (black) Ordinary 50 Pcs./box 59) 6 Boxes Clip Back Fold 19mm 12pcs/box 60) 6 Boxes Clip Back Fold 51mm 12pcs/box 61) 4 Pcs Correction Tape 62) 10 Rolls Double Sided Tape 1" 63) 10 Boxes Fastener Metal, 50/box 64) 2 Pcs Flashdrive 64gb 65) 5 Bot Glue 66) 5 Pack Highlighter Pen 3 Pcs/pack 67) 1 Box Marker Pen, Permanent, Black (refillable) 10pcs/box 68) 2 Boxes Pencil, Lead W/ Eraser 69) 1 Pc Scissors 70)

Details: Description Republic Of The Philippines City Of Manila Barangay 179, Zone 16, District Ii Bids And Awards Committee March 5, 2025 D A T E Invitation To Bid Barangay 179, Zone 16, District Ii Invites Interested To Bid For The Supplies/materials And/or Equipments Of The Following: Item Quantity Unit Description 1 1 Lot Cctv - 2 Unit Ir (infrared Light) Network Bullet Camera 4mp - 1 Unit Ip (internet Protocol) Colorvu Network Bullet Camera 4mp - 2 Unit Audio Turret Camera Colorvu 2mp With Built-in Mic 3.6mm - 1 Unit Fixed Lens Eyeball Camera 2mp , Full Color - 24 Pc Waterproof Pvc Elect'l Enclosure Plastic Junction Box - 2 Roll Cctv Cable 300meters, Rg6+2 X 0.75mm2 - 4 Roll Cat 6 Outdoor Utp Cable 1000ft - 1 Unit Dvr 16ch, Up To 1080p, 1tb Hdd Capacity The Bid Proposal Shall Be Submitted To The Barangay Treasurer On/or Before March 14, 2025 And It Will Be Opened Immediately On March 14, 2025 At 1:00 P.m. Infront Of The Barangay Activity Area (barangay Hall) Attending Bidders Or Their Authorized Representatives And Accounting, Manila Barangay Bureau (mbb) And Commission On Audit (coa) Representative. The Venue Of The Bidding Will Be At The Barangay 179, Zone 16, District Ii, Manila. Edwin Manlutac Bac Chairman Requesting Officer/end-user: Barangay 179, Zone 16, District Ii, Manila Approved Budget For The Contract (abc): Php 100,000.00 Source Of Fund: Ab 2025 Rrmf – Php 100,000.00 Total: Php 100,000.00 Copy Furnished: Accounting Department Commission On Audit (coa) Manila Barangay Bureau (mbb)

Description: 5995016854136ah 5995016853609ah 5995016853868ah 5995016852681ah 5995016856169ah 5995016856174ah 5995016851500ah 5995016850825ah 5995016850827ah 5995016851510ah 5995016851516ah 5995016850822ah 5995016851495ah 5995016851783ah 5995016852674ah cable Assembly,spec

Description: 6150-00-450-8176ah cable Assembly,spec

Description: 6150-00-406-2752ah cable Assembly,spec

Description: 6150-00-442-7866ah cable Assembly,power

Description: 6150-00-239-2234ah cable Assembly,spec