Cable Tenders

Details: Description The City Government Of San Pedro, Laguna Invites Interested Parties To Quote For The Following Item/s As Per Request Office Of The Mayor: Quantity Unit Item Description Ika-57th Taong Anibersaryo Ng Pagkakatatag January 8-9, 2025 1 Lot Audio System 4 Units Jbl Vrx 932 Line Array Speaker 1 Unit Allen & Heath Qu 16 Channel Digital Mixer 2 Units Shure Sm58 Corded Microphone 3 Units Shure Sm58 Wireless Microphone 2 Units Microphone Stand 1 Lot Cables, Connectors & Accessories 1 Lot Power Pack And Main Breaker Lighting System 12 Units Rgbw Led Par Light 1 Unit Avolites Light Controller 1 Lot Cables, Connectors & Accessories 1 Lot Light Stand 1 Lot Black Cloth Visuals 1 Set 9ft X 12ft Led Wall W/ Riser 1 Unit Roland Edirol V-4ex Digital Video Mixer/switcher 1 Set Processor & Controller 1 Unit Laptop 1 Lot Cables And Accessories Forms Can Be Obtained From The Bac Secretariat January 3, 2025 From 8:30am To 5:00pm. Deadline For Submission Of Canvass Is On January 7, 2025 Along With The Following Requirements For Accreditation Purposes: 1. Letter Of Intent Addressed To The Bac Chairman Requesting For Accreditation 2. Dti Business Name Registration Or Sec Registration Certificate; 3. Valid And Current Mayor’s Permit/municipal License; 4. Certified Copy Of Vat Registration Certificate Showing The Taxpayer Identification Number (tin); 5. Latest Tax Certificate (executive Order No. 398); 6. Philgeps Certificate Of Registration; 7. Audited Financial Statements, Stamped “received” By The Bir Or Its Duly Accredited And Authorized Institutions, For The Immediately Preceding Calendar Year, Showing The Bidder’s Total And Current Assets And Liabilities. 8. Statement Of The Bidder That It Is Not “blacklisted” Or Barred From Bidding By The Government Or Any Of Its Agencies, Officers, Corporations Or Lgus, Including Non-inclusion In The Consolidated Blacklisting Report Issued By The Gppb; 9. Latest Income Tax Return With Bir Acknowledgement Receipt 10. Credit Limit Certificate Issued By The Bank 11. Sketch Of The Company Location And 3r Size Photos Showing The Office/plant, Number And Street. 12. Company Profile The Contract Will Be Awarded To Qualified Bidders Whose Bid Proposal Appears To Be The Most Advantageous And Responsive To The Lgu-san Pedro, In Accordance With The Revised Irr Of Ra 9184 And The Agency's Judgment And Discretion, But Not In No Way Bound To Accept The Lowest Bid Or Any Bid Proposal Which In Its Judgment Are, In The Ultimate Analysis, Not Advantageous To The Government. Term Of Payment Is Thirty (30) Days Upon Final Acceptance Of Items. Bids Submitted After The Prescribed Deadline Shall No Longer Be Accepted. Only Accredited Suppliers May Secure Official Request For Quotation Form From The Bac Secretariat. Participating Duly Licensed Suppliers/ Manufacturers/ Distributors/contractors Must Submit The Officially Prepared Request For Quotation Form With Legibly Typed /printed Price Quotations Unto The Space Provided Opposite The Item Description Of The Request For Quotation Form, Signed And Sealed Into An Envelope To The Bac Secretariat/twg, City Of San Pedro, Laguna. The City Government Of San Pedro, Laguna Reserves The Right To Accept Or Reject Any Or All Bids, To Annul The Canvassing Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Supplier Or Suppliers, Or To Award Such Bid To The Supplier Whose Bid Is Considered Most Advantageous To The Government.

Details: Description 18 Boxes - A4 Size Multipurpose Paper, 80 Gsm (500sheets/ream) 2 Boxes - Letter Size Multipurpose Paper, 80 Gsm (500sheets/ream) 2 Boxes - Legal Size Multipurpose Paper, 80 Gsm (500sheets/ream) 100 Pieces - Expanding Envelope With Garter, Long Size, Brown/khaki Color 230 Pieces - Executive Notebook (with Qms Branding Designs) 230 Pieces - Black 0.5 Retractable Super Fine Ballpoint Pen 230 Pieces - Tote Bag (with Qms Branding Designs) 20 Pieces - Double Sided High Glossy Photo Paper (50 Sheets/pack), 140gsm, A4 Size, Glossy Type 25 Pieces - Masking Tape 1 Inch/24mm X 25yd 20 Packs - Plastic Horizontal Id Card Holder With Waterproof Resealable Zip With Clip (50 Pieces/pack) 20 Pieces - Permanent Marker Refillable (black) 20 Pieces - Permanent Marker Refillable (red) 20 Pieces - Permanent Marker Refillable (blue) 5 Pieces - Heavy-duty Extension Cord (12m) 5 Pieces - Heavy-duty Extension Cord (6m) 5 Pieces - 2.1 Hdmi Cable 8k 48gbps Ultra High-speed Cord 2 Pieces - Hdmi Wireless Transmitter And Receiver 1 Piece - 4 Port Hdmi Splitter 10 Packs - Aa Heavy-duty Alkaline Battery (4 Pieces/pack) 3 Pieces - Scotch Tape Dispenser For Big Roll Tape 10 Boxes - Black Binder Clips (12 Pieces/box) 15mm Size 10 Boxes - Black Binder Clips (12 Pieces/box) 25mm Size 10 Boxes - Black Binder Clips (12 Pieces/box) 41mm Size 10 Boxes - Black Binder Clips (12 Pieces/box) 51mm Size 3 Pieces - Heavy Duty Paper Puncher, 3hole/2hole Adjustable 500 Pieces - Customized Certificate Jacket (with Deped Ncr Branding Designs) *please See Attached Technical Specifications

Details: Description Sir/madam: Please Submit Your Lowest Price Quotation (including Taxes And Government Discounts) On Charged Account Basis, On The Following Supplies/materials/ Equipment On Line Item Bid Or If Labor, On Lump Sum Bid For The Account And Official Use Of The Authority. This Request For Quotation Or Your Formal Bid Proposal May Be Submitted Through E-mail At Procmiaa@gmail.com (see Note #1 For Details) Or Personally Submitted On A Sealed Envelope Stating The Company Name/address And Project Title With R.i.s. # Thru The Bid Drop Box At The Office Of The Procurement Division On Or Before January 10, 2025 @ 2:00 Pm. Please Synchronize Your Time With The Philippine Standard Time (pst) At Www.pagasa.dost.gov.ph Thank You. Benjamin T. Manalili Iii Oic, Procurement Division Notes: 1. Quotations May Be Submitted Either Typewritten (preferred) Or Handwritten. For Quotations Sent Thru E-mail, The File Must Be On A Compressed Folder (in .zip File Format) Which Shall Be Password-protected. The Password For Accessing The Bidding Documents Will Be Disclosed By The Bidders Only During The Actual Bid Opening Which May Be Done In Person Or Thru E-mail. 2. Alternative Bids/a Bid With Options Shall Be Rejected. 3. Request For Quotation Can Be Obtained From The Office Of Procurement Division On January 7 To 10, 2025. 4. Warranty Shall Be For A Period Of One (1) Year For Item Nos. 1-5 And Three (3) Months For Item Nos. 6-46, Which Shall Commence After The Final Acceptance Of The End-user. 5. Price Validity Shall Be For A Period Of 120 Calendar Days From Opening Of Bid. 6. Submit Sample/s And Brochure/s, If Applicable, Showing Specifications Of Product Being Offered. Likewise State The Brand In The Rfq Or Bid Proposal. 7. If Awarded, The Bidder Shall Submit The Required Registration Documents. Qty. Unit Description Of Articles Abc/unit Equipment Tools 2 Pcs Lineman Handset 11,518.80 1 Pc Multimeter Tester (digital) 63,900.00 1 Pc Multimeter Tester (analog) 34,426.80 1 Pc Tone Set (tone Generator With Tracer) 18,555.60 1 Pc Network Lan Tester 4,744.80 1 Pc Network Crimping Tool 592.80 1 Pc Crimping Tool 670.80 1 Pc Set Of Pliers (pliers, Long Nose & Cutter) 4,071.60 1 Pc Screw Divers (positive & Negative) 780.00 1 Pc Precision Tool (set) 1,440.00 1 Pc Allen Wrench (socket Set) 1,042.80 1 Pc Impact "punch Down" Tool 394.80 1 Pc Gun Tucket T50 2,346.00 1 Pc Gun Tucket T25 3,300.00 1 Pc Laser Distance Meter 4,515.60 1 Pc Bench Work Holder With Magnifier 1,116.00 1 Pc Soldering Iron 1,658.40 1 Pc Soldering Pump 822.00 Personal Protective Equipment (ppe) 12 Pcs Reflectorized Vest With Customized Embroidered Print/label "engineering" 1,318.80 And Name Of Personnel 12 Pcs Anti-static Gloves 286.80 2 Pcs Safety Googles 152.92 2 Pcs Safety Harness 754.80 2 Pcs Safety Hard Hat 166.80 Materials/consumables Various Supplies 3 Rolls Utp Cat 6 Awg 24 For Outdoor (305m/roll) 11,190.00 3 Rolls Utp Cat 5e Awg24 For Indoor (305m/roll) 9,420.00 3 Rolls Utp 25-pairs Cables (305m/roll) 300.00 3 Rolls Telehone Flat Cord (105m/roll) 10,779.60 50 Pcs Telephone Handset Cord (spiral Coiled Black 20") 180.00 50 Pcs Telephone Outlet Box (single) 624.00 50 Pcs Telephone Outlet Box (double) 1,167.60 3 Rolls Soldering Lead 597.60 1 Box T50 Staple Wires 1,023.44 1 Box T25 Staple Wires 1,188.02 50 Pcs Electrical Tape 49.20 50 Pcs Double Adhesive Tape, Heavy Duty (1.6mm Thk. X 19mm W X 13.7m Length Or Roll) 70.80 10 Pcs Plastic Moulding 1/2" X 8 Ft. 151.20 10 Pcs Flexible Rubber Moulding Cover 1/2" X 8ft. 1,800.00 10 Pcs Aluminum Threshold 1,184.77 10 Pcs Wd-40 354.96 10 Btls Electronics Contact Cleaner 178.33 20 Pcs Ac Power Adapter 156.00 25 Pcs Rj45 (100pcs/pack) 126.00 25 Pcs Rj11 122.69 25 Pcs Rj9 158.75 25 Packs Cable Tie 6" (black) 87.60 25 Packs Cable Tie 8" (black) 190.80 \\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ Prepared And Canvassed By: John Patrick P. Lazaro Procurement Officer Procurement Division Manila International Airport Authority Tel. No.: 877-1109 Local 4300

Details: Description Softball Balls 5 Pcs Softball Bat, Weight 13, 30 Inches 5 Pcs Softball Gloves 1 Sets Softball Mask W/ Helmet 2 Unit Softball Body Protector 2 Unit Softball Knee Guard 2 Unit Softball Batter’s Helmet 1 Unit Softball Pitcher’s Plate 1 Unit Softball Bases 4 Unit Sepaktakraw Net 3 Pc Sepaktakraw Ball ( Secondary) 5 Pc Sepaktakraw Ball (elementary) 5 Pc Sepaktakraw Scoreboard 3 Pcs Football Goal Net (standard) 4 Unit Soccer Whistle 4 Unit Soccer Ball, Size 5 2 Pcs Soccer Ball, Size 4 1 Pcs Futsal Ball, Size 3 2 Pcs Lawn Tennis Ball 7 Cans Table Tennis Net And Post 2 Pcs Table Tennis Official Ball 5 Doz Swimming Stopwatch, 20 Laps 3 Pcs Swimming Whistle 2 Pcs Basketball Ball 2 Pcs Boxing Gloves (blue) 2 Pair Boxing Gloves (red) 2 Pair Volleyball Net Steel Cable 2 Pcs Volleyball Ball 2 Pcs Volleyball Antenna 2 Pcs Volleyball Scoreboard 2 Pcs Gymnastics Landing Mats (rubberized Foam) 8”x6”x12” Flex Foam With Leathaire Cover 1 Pc Landing Mats (compacted Foams) 8”x4”x8” Rebounded Foam With Poly Cover 1 Pc Tongue Vault With Upholstery Features A Flat, Larger Than And More Cushioned Surface Almost Parallel To The Floor, Which Slopes Downward At The End 1 Pc Closest To The Spring Board, Height Adjustable With Solid Post From 105 To 135 Cms. Top Thickness, 80 Mm, - 1 Pc Base Pipe: 127x 50mm Thickness: 3mm Support Pipe: 215 Mm Thickness: 3 Mm Gymnastics Spring Board 1 Pc Gymnastics Ribbon And Stick (4 Mtrs) 2 Pc Gymnastics Rubber Clubs 1 Pc Gymnastics Hoop 1 Pc Gymnastics Rope 1 Pc Gymnastics Ball 1 Pc

Details: Description Bids And Awards Committee Request For Quotation The City Government Of Pagadian, Through Its Bids And Awards Committee (bac), Invites Suppliers/manufacturers/distributors To Apply For Eligibility And If Found Eligible, To Bid For The Hereunder Supplies/goods Charged To 1011-200-5-02-03-990/1saip24-8000 Rf-1a4a (other Supplies Expenses), Pagadian City, As Described Below: Goods-2025-01-22 Purchase Of Supplies & Materials To Be Used For Tourism Promotion Activities 2024. Item No. Qty Unit Of Issue Description Approved Budget For The Contract (abc) Unit Cost ₱ Total Cost ₱ 1 5 Rolls Charol Red 980.00 4,900.00 2 5 Rolls Charol Blue 980.00 4,900.00 3 5 Rolls Charol Violet 980.00 4,900.00 4 5 Rolls Charol Yellow 980.00 4,900.00 5 5 Rolls Charol Green 980.00 4,900.00 6 5 Rolls Charol Orange 980.00 4,900.00 7 15 Rolls Flat Cord # 16 3,600.00 54,000.00 8 50 Pcs Electrical Tape 50.00 2,500.00 9 50 Pcs Bulbs 95.00 4,750.00 10 50 Pcs Receptacles 65.00 3,250.00 11 100 Pcs Series (warm White) 165.00 16,500.00 12 5 Boxes Led Strip (cool White) 6,500.00 32,500.00 13 50 Pcs Connector 75.00 3,750.00 14 5 Gallons Rugby 780.00 3,900.00 15 3 Rolls Welded Wire #16 2,355.00 7,065.00 16 50 Packs Cable Tie #8 40.00 2,000.00 17 50 Packs Cable Tie #12 70.00 3,500.00 18 1 Boxes Welding Rod 500.00 500.00 19 1 Rolls Tie Wire #10 4,145.00 4,145.00 20 1 Rolls Tie Wire #16 2,605.00 2,605.00 21 1 Rolls Orange (alpha Geena) 3,900.00 3,900.00 22 1 Rolls White (alpha Geena) 3,900.00 3,900.00 23 3 Pcs Malong (ordinary) 600.00 1,800.00 24 3 Pcs Glue Stick 800.00 2,400.00 25 1 Pcs Glue Gun 300.00 300.00 26 10 Pcs Illustration Board 100.00 1,000.00 27 2 Pcs Feathers Orange 500.00 1,000.00 28 2 Pcs Feathers Violet 500.00 1,000.00 29 2 Pcs Feathers Red 500.00 1,000.00 30 2 Pcs Feathers Blue 500.00 1,000.00 31 2 Pcs Feathers Yellow 500.00 1,000.00 32 2 Pcs Feathers Green 500.00 1,000.00 33 2 Pcs Feathers Pink 500.00 1,000.00 34 2 Pcs Feathers Light Blue 500.00 1,000.00 Grand Total ₱ 191,665.00 " Quotation Forms Are Now Available At The Bac Secretariat And Upon Payment Of A Non-refundable Amount At 100.00 Per Set To The City Treasurer's Office-cashier. Quotations Are Evaluated On Lot Basis. Price Quotation Is Valid For 30 Calendar Days After Bid Opening." Submit Your Quotation Forms In A Sealed Envelope Per Project To The Bids And Awards Committee /secretariat On Or Before January 13,2025, 2:00 P.m. At The City General Services Office, City Hall, Pagadian City. The Bids And Awards Committee (bac) Reserves The Right To Reject Any And/ Or All Quotation Or Part Thereof, To Waive Formality Therein And/or To Accept The Quotations As May Be Considered Most Advantageous To The City Government Of Pagadian. Jenny Rose Z. Egama Bac Chairperson Date Of Publication: January 9, 2025 To January 13, 2025

Details: Description Request For Bids/quotation Sir/madam: This Is A Request For Quotation On Items Enumerated Hereunder. If You Are Interested To And In A Position To Furnish The Same, We Shall Be Glad To Have Your Best Prices, Terms And Conditions Of Delivery. Project Title: Procurement Of Various Merchandise To Be Used For The Deployment Of Taraki Kiosks To One Sscp Pilot Lgu Per Province, And To Be Deployed At The Dost-car Lobby And To Be Used During Exhibits.___________________________________________________________________________________ Project Location/: Dos-car Item No. Qty Unit Procuring Entities’ Specifications Unit Price 1. 7 Unit Kiosk Gi Square Tubes, Acrylic Panels, 25,000.00 Printed Vinyl And Acp 30 In X 41 In X 23 In With Vr Headset And Controller Mount 2. 7 Unit Desktop Pc Amd Ryzen 5 7500f Socket 48,000.00 Am5 3.7ghz Processor Mpk Gigabyte Ga A620m-s2h Socket Am5 Ddr5 Motherboard Asrock Rx 6600 8g Challenger D 8gb 128bit Gddr6 Gaming Videocard Kingston Fury Beast Kf560c40bbk2-32 32gb 2x16 6000mt/s Ddr5 Memory Black Crucial P3 Plus 500gb Pcie 4.0 Gen4 Nvme M.2 Ssd Rakk Dulus Gaming Pc Case Black Cougar Stc500 500watts 80 Plus White Non Modular W/apfc Power Supply Mouse And Keyboard Comb Warranty: 1-year Warranty 3. 7 Unit Vr Headset Compatible Systems: Meta 32,000.0 Screen: 2 X Lcd Resolution: 2064 X 2208 Per Eye Refresh Rate: 90 Hz Maximum Field Of View: 104° Processor: Qualcomm Snapdragon Xr2 Gen 2 Ram: 8 Gb Internal Storage: 128/512 Gb Ipd Distance: 2.3 To 2.8" / 58 To 71 Mm Tether Cable Inputs/outputs Usb-c Audio Input: None Audio Output: Integrated Headphones Wireless Wi-fi 6e (802.11ax) Bluetooth: None Maximum Battery Life: 2.2 Hours Battery Charging Time: 2.3 Hours Weight: 1.1 Lb / 515 G Controller Battery Type 1 X Aa Tracking System Tracking Type: 6-dof Inside/out Tracking Cameras: 2 X Front Facing With Pass- Through Package Weight 3.21 Lb Box Dimensions (lxwxh) 9 X 8.8 X 4.8" 4. 7 Unit Computer Monitor Screen Size (class): 27 10,000.00 Flat / Curved: Flat Active Display Size (hxv) (mm): 597.888 X 336.312 Aspect Ratio: 16:9 Panel Type: Ips Brightness (typical): 250 Cd/? Brightness (min): 200 Cd/? Contrast Ratio Static: 1000:1 (typical) Resolution: 1,920 X 1,080 Response Time: 4 (gtg) Viewing Angle (h/v): 178°/178° Colour Support: Max 16.7m Colour Gamut (ntsc 1976): 72% (cie 1931) Srgb Coverage: 0.95 Refresh Rate: Max 100hz Auto Source Switch: Yes Display Port: 1 Ea Display Port Version: 1.2 Hdcp Version (dp): 1.2 Display Port Out Version: No Hdmi: 1 Ea Hdmi Version: 1.4 Hdcp Version (hdmi): 1.4 Usb Hub Version: No Usb-c Charging Power: No Temperature: 0 ~ 40 ? Humidity: 10~80, Non Condensing Front Colour: Black Rear Colour: Black Stand Colour: Black Stand Type: Simple Tilt:-2.0°(±2.0°)~22.0°(±2.0°) Wall Mount: 75.0 X 75.0 Power Supply: Ac100~240v Power Consumption (max): 35w Type: External Adaptor Package Weight: 5.9 Kg Power Cable Length: 1.5 M Hdmi Cable: Yes 5. 7 Unit Ssd Sata Interface: Sata 6 Gbps Interface 7,000.00 Weight: 0.19 Lbs. Family Line: 870 Evo Sata 2.5" Ssd Compatibility: Windows10/windows 8/windows 7/windows Server 2003 (32 Bit And 64 Bit), Vista (sp1 And Above), Xp (sp2 And Above), Mac Osx And Linux Capacity: 1tb Dimension (wxhxd): 3.94" X 2.75 " X 0.27 Performance Speed: Read/write Speeds Of Up To 560/530 Mb/s Encryption: Class 0 (aes 256) Tcg/opal V2.0, Ms Edrive (ieee1667) Type Interface: Sata 6 Gb/s Interface, Compatible With Sata 3 Gb/s & Sata 1.5 Gb/s Interface Capacity: 1,000 Gb (1 Gb=1 Billion Byte By Idema) * Actual Usable Capacity May Be Less (due To Formatting, Partitioning, Operating System, Applications Or Otherwise) Key Features Sequential Read Speed Up To 560 Mb/s Sequential Read * Performance May Vary Based On System Hardware & Configuration Sequential Write Speed: Up To 530 Mb/s Sequential Write * Performance May Vary Based On System Hardware & Configuration ** Measured With Intelligent Turbowrite Technology Being Activated Cache Memory: Samsung 1 Gb Low Power Ddr4 Sdram Trim Support: Trim Supported S.m.a.r.t. Support: S.m.a.r.t Supported Gc (garbage Collection) Auto Garbage Collection Algorithm Wwn Support World Wide Name Supported Device Sleep Mode Support Yes General Average Power Consumption (system Level): Average: 2.5 W *maximum: 4.0 W (burst Mode)* Actual Power Consumption May Vary Depending On System Hardware & Configuration Power Consumption (idle): Max. 30 Mw * Actual Power Consumption May Vary Depending On System Hardware & Configuration Reliability (mtbf): 1.5 Million Hours Reliability (mtbf) Environmental Specs Shock: 1,500 G & 0.5 Ms (half Sine) Form Factor Product 2.5 Inch 6. 7 Unit Vr Software/subscription For 5,500.00 Disaster Simulation

Details: Description:- Excavation In Foundation All Type Of Soils, Boulders Including Rock Not Requiring Blasting including Dewatering By Manual Or Mechanical Means Etc. As Per Specifications With All Contractor's own Machinery And Equipments, Crossing Of Tracks, Shoring, Strutting, Timbering And Buttressing With sand /clay Bags And All Such Measures Necessary To Retain In Position The Sides Of The Foundation Pit and Including Refilling The Excavated Material With Watering, Ramming, Levelling The Site And Disposing offthesurplus/unusableearthtooutsiderailwaypremisesonnominateddumpinggroundof municipality As Per Directions Of Engineer, Including All Leads & Lifts, Crossing Of Tracks, Etc Complete. note: - 1. The Rates Are Inclusive Of All Safety Measures To Be Adopted For Protection Of Structures In the Vicinity Of Works. 2. Payment Shall Be Made Only For Design Profile And No Payment Shall Be Given for Any Over Cut. 3.the Excavation Shall Be Done By Any Means To Suite Site Conditions For Protection of Utility Services Such As Cables, Pipelines Etc. 4. Rates Inclusive Of Disposing Off The Surplus/unusable earth To Outside Railway Boundary With All Leads & Lifts As Per Directions Of Engineer. 5. In Case The usable Earth/ Boulders Is Used For Filling In Embankment, Payment Will Be Made As Per Relevant Item with All Lead And Any Lift.

Details: Description January 2025 Baygon Multi Insect Killer Albatross Muriatic Acid Universal Deck Brush Steel Handle Plastic Garment Brush Garden Gloves Zonrox Color Safe Bathroom Cleaner Glass Cleaner 500ml Gel Air Freshener Air Freshener Lemon Fresh Disinfectant Spray Furniture Polish Detergent Powder 1kg Domex Multi Purpose Cleaner Orocan Utility Pail 24 Liters Orocan Utility Can With Lid 65 Liters Dipper Mega Box 58 Liters Garden Hose 5/8 X 100 Ft Basic Led Ceiling Lamp 20 Watts Extension Cord Set 2 Meters Vinyl Electrical Tape 3 Meters Paint Brush Plastic Handle "2 Grass Cutter Paint Roller February 2025 Bond Paper Subs 20 Long Bond Paper Subs 20 A4 Double Sided Tape 24mm X 2m Masking Tape 24mm X 5m Record Book Mini 300 Pages Visitors Logbook 300 Pages Metal Universal Stapler Set No. 35 Magazine File Legal - Vertical Brown Envelope Short Brown Envelope Long Laminating Film 125 Microns 8.5 X 11 Packing Tape Clear 48mm X 80m Elmers Glue 240g Plastic Paper Fastener 50 Sets /7cm Pressboard Long Two Folds Sticky Notes 3x4/100 Sheets Cutter With 2 Refill - Medium Multi Purpose Scissor 7 Inches Clearbook Refillable Long 20 Sheets March 2025 Epson Ink 003 - Black Epson Ink 003 - Cyan Epson Ink 003 - Magenta Epson Ink 003 - Yellow Canon Refill Ink 790 - Black Canon Refill Ink 790 - Cyan Canon Refill Ink 790 - Magenta Canon Refill Ink 790 - Yellow Brother Bt - 6000 Twin Pack Brother Bt - 5000 Color (cmy) Pack Epson Printer L3210 Usb 2.0 Flash Drive 32g Portable 6 In 1 Usb C Hub Casio 12 Digits Calculator Mouse Pad Hdmi Cable 5 Meters Wireless Mouse

Details: Defense Logistics Agency (dla) Aviation Is Issuing This Sources Sought Notice As A Means Of Conducting Market Research To Determine If Other Companies Are Capable Of Manufacturing (or Legitimately Obtaining) The Following Item: Nsn 2925-01-149-0352, Vbv Cable Feedback. This Item Is Currently Manufactured By Cablecraft Motion Controls Llc (cage 06970) And Transdigm Inc. (cage 81833) Under Part Number 580-268-012. The Weapon System Designator Code Is 05f. this Sources Sought Notice Is For Informational Purposes Only. This Is Not A Request For An Offer. This Does Not Constitute As A Solicitation And Shall Not Be Construed As A Commitment By The Government. Responses In Any Form Are Not Offers And The Government Is Under No Obligation To Award A Contract As A Result Of This Announcement. No Funds Are Available To Pay For Preparation Of Responses To This Announcement. Any Information Submitted By Respondents To This Technical Description Is Strictly Voluntary. interested Parties Who Consider Themselves Qualified To Manufacture (or Legitimately Obtain) The Above Listed Supplies Are Invited To Submit A Response To This Sources Sought Notice By January 8, 2025, 2:00pm Eastern Standard Time. All Responses Under This Sources Sought Notice Must Be Emailed To Gladys Brown (gladys.brown@dla.mil). contracting Office Address: 6090 Strathmore Rd., Richmond, Va 23237 primary Point Of Contact: Gladys Brown, Acquisition Specialist, Phone: 804-279-1561, Email: Gladys.brown@dla.mil. if Your Company Desires To Be Reviewed And Qualified As An "approved Source" For This Item, Submit An Application Package Through The Source Approval Request (sar) Program As Outlined In The Attached Jacg Sam Hb Document. A Sar Package Contains All Of The Technical Data Needed To Demonstrate That The Prospective Contractor Can Competently Manufacture The Product To The Same Level Of Quality, Or Better, Than The Required Item. The Onus Is On The Contractor To Document And Demonstrate Their Product Is Equal To, Or Better, Than The Currently Approved Item, Which Dla Aviation Is Procuring. if There Is An Open Solicitation For An Nsn Which You Want To Submit A Sar, Please Submit The Sar Directly To The Buyer Noted On The Solicitation. if You Are Submitting A Sar For An Nsn With No Open Solicitation, Please Send It To The Dla Sar Program Office Address Below: dla Aviation Sar Program Office attn: Dla Avn-du (sar Program Manager) 6090 Strathmore Rd. richmond, Va 23237

Details: Description Republic Of The Philippines Batangas State University Batangas City Request For Quotation "procurement For The Supply And Delivery Of Sound System For Jose Rizal Building" 1. The Batangas State University (batstate U) Through The Bids And Awards Committee Invites Interested Firms/supplier To Submit Quotation For The Project "procurement For The Supply And Delivery Of Sound System For Jose Rizal Building" With An Approved Budget For The Contract (abc) One Hundred Forty-nine Thousand Five Hundred Twenty Pesos Only (php 149,520.00). Quotation Received In Excess Of The Abc Shall Be Automatically Rejected At The Opening. Item No. Qty Description Total 1 1 Lot Sound System The Sound System Shall Include: - 4 Units X 12pd Active Speaker - 1 Box X Microphone Cable - 2 Sets X W12 Channel Analog Mixer - 2 Sets X Wireless Microphone W/2 Mic - 4 Pcs X Xlr Female Adaptor - 4 Pcs X Xlr Male Adaptor Other Inclusion: - Delivery, Calibration, And Tuning Costs - Training Of At Least One (1) Sound Technician - At Least One (1) Year Warranty On Parts And Services *delivery Period: 30 Calendar Days 149,520.00 Note: Kindly Indicate The Brand On Your Quotation. 2. Philgeps Registration Certificate And Other Business Permits Shall Be Attached Upon Submission Of The Quotation. 3. The Quotation Must Be Submitted (can Also Be Send Thru Fax And Email At The Contact Details Listed Below) Or To The Rizal Avenue Extension, Batangas City And Shall Be Received By The Committee On Or Before 5:00 Pm Of January 13, 2025. E-mail : Procurement.central.external@g.batstate-u.edu.ph 4. The Bsu Reserves The Right To Reject Any Or All Quotations And/or Proposals And Waive Any Formalities/informalities Therein And To Accept Such Bids It May Consider As Most Advantageous To The Agency And To The Government. Batstate U Neither Assumes Any Obligation For Whatsoever Losses That May Be Incurred In The Preparation Of Bids, Nor Does It Guarantee That An Award Will Be Made. Mr. Jonas Erik L Ebora Assistant Director, Procurement Rizal Avenue Extension, Batangas City 980-0385 Loc. 1230