Cable Tenders

Details: Request For Information (rfi): Usgs Equipment Maintenance And Repair Services For Ott Hydromet Equipmentthe Us Geological Survey (usgs) Needs To Assess Industry Interest And Capabilities For Assisting The Usgs, Hydrologic Instrumentation Facility (hif) In Tuscaloosa, Al In Obtaining Equipment Maintenance And Repair Services For Ott Hydromet Equipment.in Accordance With Federal Acquisition Regulation (far) 52.215-3, Request For Information For Solicitation And Planning Purposes (october 1997) And 10.002(b)2)(i), This Notice Is Issued Solely For Information, Planning And Market Research Purposes. This Request For Information (rfi) Does Not Constitute A Solicitation Or An Indication The Government Will Contract For The Products Or Services Contained In This Notice. This Notice Is Not To Be Construed As An Acquisition Request For Proposal (rfp) Or Request For Quotation (rfq). The Government Does Not Intend To Award A Contract On The Basis Of This Solicitation Or To Otherwise Pay For The Information Solicited Except As An Allowable Cost Under Other Contracts As Provided In Subsection 31.205-18, Bid And Proposal Costs, Of The Federal Acquisition Regulation. Although "proposal" And "offeror" Are Used In This Request For Information, Your Response Will Be Treated As Information Only. It Shall Not Be Used As A Proposal Or Quote. Please Ensure That Any Sensitive Or Protected Information Is Marked As Such And The Government Will Ensure This Information Is Not Released Externally.rfi Requirements:this Solicitation Is Issued For The Purpose Of Obtaining Capability Statements From Interested Parties That Can Provide Equipment Maintenance And Repair Services For Ott Hydromet Brand Equipment. The Equipment Includes: - Submersible And Non-submersible Pressure Sensors- Bubbler Systems- Radar Sensors- Rain Gages- Temperature Sensors- Encoders- Data Loggers- Goes Data Collection Platforms- Sdi-12 Radios Devices- Cables And Interfaces it Is Anticipated That Maintenance And Repair Services Would, At A Minimum, Include The Following Tasks:- Visual Inspection And Basic Functional Checks- Diagnostic Testing And Evaluation- Troubleshooting For Proper Operation- Electronic Component And/or Circuit Board Replacement- Removal, Replacement, And Functional Testing Of Component Parts- Mechanical Component Repair Or Replacement- Sensor Evaluation And Testing- Sensor Replacement- Sensor Factory Calibration- Performing Tests, Or Checks, As Required To Verify Proper Operation- Inspection, Evaluation, Testing, And Repair Of Cables- Functional Testing Of Related Equipment Software- Performing Software Upgrades- Cleaning Of Equipment, As Neededit Is Expected That Delivered Repair Products (following Maintenance/repair Services) Perform And Operate In Accordance With Equipment Manufacturer Specifications, And Where Applicable, Usgs Specifications For Measurement Accuracy. Repair Products Shall Also Be Covered Under A Repair Warranty.the Usgs Is Searching For Small Business Concerns, I.e., 8(a) Businesses, Hubzone Businesses, Small-disadvantaged Businesses, Woman-owned Small Businesses, Veteran-owned Small Businesses Or Service-disable Veteran Owned Small Businesses Capable Of Providing The Described Products Or Services. Large Businesses Are Also Encouraged To Respond To This Rfi. The Usgs Is Also Requesting Confirmation Whether The Requested Products/services Can Be Obtained Through Any Existing Gsa Schedule Contracts Or Through Open Market Means. The Resultant Contract, If There Is Such, Is Anticipated To Be Firm Fixed Price. The Procurement Is Anticipated To Occur In Fy25. Action: Interested Vendors Who Believe They Have The Capability To Provide The Required Product/services As Defined Are Invited To Submit A Capability Statement, Not To Exceed 15 Pages Including Attachments, Exhibits, Etc. Response Should Include The Following Information: 1. Company Name, Sam Uei, Address, Point Of Contact, Email Address, And Business Type (i.e. 8(a), Hubzone, Veteran-owned Small Business, Etc.). 2. Gsa Schedule Contract Information If Applicable3. Capabilities Statement4. Past Performance Information Should Be Submitted For Similar Projects Conducted Within The Last Three (3) Years. If Possible, Three (3) Past Performance Examples Are Desired. Interested Vendors Must Provide Their Response Via Email To The Contracting Specialist Jean Walsh At Jwalsh@usgs.gov With The Subject Line Reading "rfi - Usgs Ott Equipment Maintenance And Repair Services". Responses Are Due Via Email To Jwalsh@usgs.gov By 8:00 Am Et, Tuesday, January 7, 2025. The Response Must Be Specific To The Rfi Requirements/qualifications Listed Above.no Feedback Or Evaluations Will Be Provided Regarding The Information Provided.

Details: Description Republic Of The Philippines Department Of Education Region Iva- Calabarzon Schools Division Office Of San Pedro City San Pedro City, Laguna Request For Quotation Date: January 28, 2025 To All Eligible Suppliers: Please Quote Your Lowest Price Inclusive Of Vat On The Item/s Listed Below, Subject To The Terms And Conditions Of This Rfq, And Submit Your Quotation Duly Signed By Your Representative At Schools Division Office San Pedro City, San Pedro, Laguna Or Via Email Address Bac.sanpedro@deped.gov.ph Not Later Than January 30, 2025 With Copies Of The Following Eligibility Requirements. 1. Dti/sec Registration 2. Certificate Of Philgeps Registration 3. Valid Business/ Mayor's Permit 4. Notarized Omnibus Sworn Statement (for Abcs Above Php50,000.00) 5. Income/business Tax Return (for Abcs Above Php500,000.00) 6. Bir 2303 For More Information Please Call Bac Secretariat At Cellphone No. 09088181850. Prospective Supplier Shall Be Responsible To Verify The Quoted Items From Above-stated Agency And Contact Number. Note: Non-submission Of The Aforementioned Documents Shall Result To Automatic Disqualification Of Proposal. Paul Jeremy I. Aguja Bac Chairperson Abc: 61,000.00 Item No. Items & Description Qty Unit 1 Desktop Computer 1 Unit Device Specification: Processor: Amd Ryzen 5 3600g 6-core Processor 3.60 Ghz Ram: 16gb Storage: 2 Tb Ssd Operating System: Windows 7 64-bit Display/monitor: 24-inch / 1920x1080 Pixels / Vga +hdmi Included: Keyboard, Optical Mouse With Mouse Pad Usb, Power Cables 2 Ups (uninterrable Power Supply) 1 Unit Device Specification: Power Capacity - 2000va / 1200w; Input Voltage - 220v / Output Voltage - 220v (automatic Voltage Regulator) 3 Office Table 1 Unit

Details: Description Installation Of The Power Supply For The Helifans Scope Of Work: 1. Site Preparation • Conduct A Site Inspection To Determine The Appropriate Location For Power Supply Connections. • Ensure The Workspace Is Clear And Free From Obstructions For Safe Installation. • Confirm The Power Source Is Sufficient To Support The Helifans' Voltage And Wattage Requirements. 2. Installation Of Power Supply • Procure Necessary Materials, Including Wires, Circuit Breakers, Switches, And Other Electrical Components. • Install Dedicated Electrical Circuits For The Helifans To Prevent Overloading. • Connect The Helifans To The Power Supply In Accordance With Electrical Standards And Manufacturer Guidelines. • Mount And Secure The Helifans To Their Designated Positions. 3. Testing And Calibration • Test The Electrical Connections To Ensure Proper Voltage And Current Flow To The Helifans. • Conduct A Functionality Test Of The Helifans To Verify Smooth Operation At All Speed Settings. • Address Any Issues Or Adjustments Required During Testing. 4. Safety Compliance • Ensure All Wiring And Installations Comply With Local Electrical Codes And Safety Standards. • Provide Proper Insulation And Protection For Wires And Connectors. • Install Labels And Warning Signs, If Necessary, For Safety Awareness. 5. Turnover And Documentation • Clean The Installation Area And Dispose Of Any Waste Materials. • Provide A Detailed Report Of The Installation, Including Specifications, Testing Results, And Warranties. • Turn Over The Completed Project To The End-user Or Maintenance Team. Materials And Equipment • Power Cables (sized According To Helifan Requirements) • Circuit Breakers And Switches • Mounting Brackets For Helifans • Electrical Tape, Conduit, And Fasteners • Testing Equipment (e.g., Multimeter, Voltage Tester) Deliverables 1. Fully Installed And Functional Power Supply For Two Helifans. 2. Documentation Of The Installation, Including Wiring Diagrams And Compliance Certifications. 3. Warranty And Maintenance Recommendations For The Helifans And Electrical System. Notes And Reminders • Ensure All Work Is Supervised By A Licensed Electrician. • Follow Proper Lockout/tagout (loto) Procedures To Prevent Accidental Electrical Exposure. • Perform Routine Checks To Maintain The Helifans' Efficiency And Safety After Installation.

Details: Description Date: January 20,2025 Project Reference No: 25-01-0048 Quotation No. _________ Name Of Project: Procurement Of Various Spare Parts, Lubricants & Services For The Repair & Maintenance Of Various City Government Vehicles, Alaminos City Location Of The Project: Alaminos City, Pangasinan Request For Quotation Dear Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions At The Dorsal Of This Rfq, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than January 27, 2025 At The Bids And Awards Committee Secretariat, 2nd Floor,bac Office, Alaminos City, Pangasinan. Open Quotations May Be Submitted, Manually Or Through Facsimile Or Email At The Address And Contact Numbers Indicated Below. Rowena F. Ruiz Bac Chairperson Special Instructions - (please Read Carefully) Note: 1. All Entries Must Be Typewritten 2. Delivery Period Within 10 Calendar Days 3. Warranty Shall Be For A Period Of Six (6) Months For Supplies & Materials, One (1) Year For Equipment, From Date Of Acceptance By Procuring Entity 4. Price Validity Shall Be For A Period Of 30 Calendar Days 5. Bidders Must Have Logged-in At Philgeps. (proof Of Log-in Must Be Attached) 6. Phil-geps Registration Number ______________________ 7. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. 8. Approved Budget For Contract (abc) Php 82,283.00 Item No. Unit Item & Description Qty Unit Price Total Amount Gso Garung #1 - Pc Repair Kit 1.00 Set Side Mirror 1.00 Pc Adhesive 1.00 Pc Seat Cover 1.00 Pc Side Mirror Extension 1.00 Pc Tire 300x17 2.00 Pc Insulator 1.00 Pc Stoplight Sw 1.00 Pc Nut 1.00 Pc Clutch Cable 1.00 Pc Handle Switch 1.00 Pc Brake Shoe 1.00 Pc Brake Fluid 1.00 Bot Oil 1.00 Pc Oil Filter 1.00 Pc Brake Pedal 1.00 Pc Front Fender 1.00 Lot Service Repair 1.00 - Gso Garung #2 - Pc Sprocket 48t 1.00 Pc Sprocket 14t 1.00 Set Roller Chain 1.00 Pc Fork Oil 1.00 Bot Oil 1.00 Pc Brake Shoe 1.00 Pc Oil Filter 1.00 Pc Tire Tube 275x17 1.00 Pc Fuel Cock 1.00 Pc Hl Bulb 1.00 Lot Service Repair 1.00 - L300 Poso - Pc Column Switch 1.00 - Dmax Admin - Roll 3m Tape 1.00 Pc Car Scent 1.00 - Enduro City Vet #1 - Pc Carbon Brush 1.00 Pc Tire Tube 275x19 1.00 Pc Fork Oil Seal 1.00 Pc Fork Oil 1.00 Lot Service Repair 1.00 - Enduro City Vet #2 - Pc Brake Shoe 1.00 Set Carbon Brush 1.00 Ltr Gasoline Engine Oil 1.00 Pc Packing Gasket 1.00 Pc Bolt 1.00 Pc Engine Sprocket 1.00 Pc Roller Chain 1.00 Lot Service Repair 1.00 - City Vet Garung #2 - Ltr Gasoline Engine Oil 2.00 Pc Bonding Compound 1.00 Pc Seat Frame 1.00 Pc Brake Shoe 1.00 Pc Seat Cover 1.00 Pc Carbon Brush 1.00 Pc Branded Battery 1.00 Pc Side Wheel Fender 1.00 Pc Bolt 4.00 Pc Shifter Pedal 1.00 Lot Service Repair 1.00 - City Vet Tmx 125 Alpha - Pc Sprocket 13t 1.00 Pc Sprocket 45t 1.00 Pc Bearing 1.00 Ltr Engine Oil 1.00 Pc Roller Chain 1.00 Pc Brake Shoe Rear 1.00 Pc Brake Shoe Front 1.00 Pc Sparkplug Cap 1.00 Pc O-ring 1.00 Pc Bolt 1.00 Pc Grease 1.00 Pc Branded Battery 1.00 Pc Fuse 1.00 Lot Service Repair 1.00 - Foton Minidumptruck C654 - Pc Wiper Blade 2.00 Pc Control Solenoid Valve 1.00 - Rusi Garung - Ft Fuel Hose 1.00 Pc Fuel Cock 1.00 Pc T. Cable 1.00 Lot Service Repair 1.00 - Mitsubishi Adventure Shv-411 - Assy Alternator Assy 1.00 - Foton Garbage Truck C314 - Set Tail Light Assy 1.00 Pc Bolt 1/4x1 6.00 Pc Electrical Tape 1.00 Pc King Pin 2.00 Pc Control Solenoid Valve 1.00 Ltr Diesel Engine Oil 1.00 - Foton Garbage Truck C317 - Pc Control Solenoid Valve 1.00 Pc Tail Light Assy 2.00 - Foton Garbage Truck C315 - Pc Control Solenoid Valve 1.00 - Cho Tmx 125 - Pc Flasher Relay 1.00 Set Flasher 1.00 Ltr Gasoline Engine Oil 1.00 Pc Tire 275x18 1.00 Pc Tire Tube 275x18 1.00 Pc Bearing 2.00 Sach Grease 2.00 - Tourism Garung Barako 175 #1 - Pc Hl Bulb 1.00 Lot Service Repair 1.00 - Tourism Garung Alpha 125 - Pc Tube 250x18 1.00 Pc Stator 1.00 Pc Hl Bulb 1.00 Lot Service Repair 1.00 - Tourism Garung Barako 175 #2 - Pc Hl Bulb 1.00 Pc Tl Bulb 1.00 Lot Service Repair 1.00 - L300 Dswd - Set Clutch Repair Kit 1.00 Bot Brakefluid 1.00 Ltr Coolant R/u 1.00 - Honda Sr 125 - Ltr Gasoline Engine Oil 1.00 Pc Electrical Tape 1.00 Lot Service Repair 1.00 - Garbage Truck Forward - Ltr Brake Fluid 1.00 Ltr Diesel Engine Oil 1.00 - Road Sport 125 Motorpool - Pc Roller Chain 1.00 Pc Sparkplug 1.00 - Total: - Brand And Model : Delivery Period : Warranty : After Having Carefully Read And Accepted Your General Conditions, I/we Qoute You On The Item At Prices Noted Above. Quoted By: - Printed Name/signature Tel. No. / Cellphone No. E-mail Address Date

Details: Description Region Xll New Society National High School Sinawal, General Santos City Department Of Education Request For Quotation Date: January 13, 2025 Quotation No.: Q2025-01-005 (company Name) (address) Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time If Delivery And Submit Your Quotation Dulysigned By Your Representative Not Later Than ____________________________in The Return Envelope Attached Herewith. Rodelia S. Tupas Bac Chairperson Note: 1 Pls. Print All Entries 2 Delivery Period Within___________________calendar Days 3 Warranty Shall Be For A Period Of Six(6) Mos. For Supplies & Materials, One(1) Yr. For Equipment, 4 From The Date Of Acceptance By The Procuring Entity 5 Price Validity Shall Be For A Period Of _______________ Calendar Days 6 G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation 7 Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered 8 Bidders Shall Submit Individual Bid Price. Item No. Item Description Unit Quantity Approved Budget For The Contract Brand Bid Amount Unit Cost Total Unit Cost Total Lot: Procurement Of Needed Materials For Ste Special Science - Robotics 1 4 Wheel Drive Robot Car Kit Set 5 3,800.00 19,000.00 2 Microcontroller(atmega) Pc 5 2,800.00 14,000.00 3 Usb Cable (formicrocontroller To Pc Pc 5 190.00 950.00 4 L293d Motor Driver Shield Pc 5 250.00 1,250.00 5 Smart Car Chassis (thick Acrylic) Pc 5 2,500.00 12,500.00 6 Rechargeable Lithium-ion Battery 18650 3.7v Pc 10 350.00 3,500.00 7 Rechargeable Lithium-ion Battery 18650 12v Pc 4 1,500.00 6,000.00 8 4x Lithuim-ion 18650 Battery Holder 4 Slots Pc 5 259.00 1,295.00 9 2x Lithuim-ion 18650 Battery Holder 2 Slots Pc 5 135.00 675.00 10 3.7v 18650 Charger Li-ion Battery Charger 4 Slots Pc 2 500.00 1,000.00 11 Breadboard 400 Tie Points Pc 5 350.00 1,750.00 12 Breadboard 830 Tie Points Pc 3 950.00 2,850.00 13 Obstacle Avoidance Ir Sensor Module Pc 20 210.00 4,200.00 14 Hc-sr04 Ultra Sonic Sensor Module Pc 10 250.00 2,500.00 15 Tcrt5000 Ir Sensor Module Pc 10 235.00 2,350.00 16 4pin Xh2.54 Female Dupont Pc 30 320.00 9,600.00 17 3pin Xh2.54 Female Dupont Pc 30 310.00 9,300.00 18 Sg90 Servo Motor Pc 20 210.00 4,200.00 19 Servo Holder Pc 10 189.00 1,890.00 20 12v Dc Relay Module Pc 5 10.00 50.00 21 5v Dc Relay Module Pc 2 390.00 780.00 22 Lcd1602 Module (within Pin Header) Pc 10 90.00 900.00 23 Power Switch Pc 20 95.00 1,900.00 24 Dc Gear Motor Motor (48:1) Or (50:1) Pc 20 895.00 17,900.00 25 Racing Wheels Pc 50 220.00 11,000.00 Page 1 Of 2 - Sub Total Of Page 1 Of 2 131,340.00 Brand And Model : Delivery Period : Warranty : Price Validity : New Society National High School Name Of The Procuring Entity After Having Carefully Read And Accepted Your General Conditions, I/ We Quote You On The Item At Prices Noted Above. Reference Printed Named/signature Pr # R2025-01-005 Date January 13, 2025 Tel. No./cellphone No. Email Address Deped-gsc/bac Date Philgeps Ref. No. Date Published: Closing Date: Region Xll New Society National High School Sinawal, General Santos City Department Of Education Request For Quotation Date: January 13, 2025 Quotation No.: Q2025-01-005 (company Name) (address) Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time If Delivery And Submit Your Quotation Dulysigned By Your Representative Not Later Than ____________________________in The Return Envelope Attached Herewith. Rodelia S. Tupas Bac Chairperson Note: 1 Pls. Print All Entries 2 Delivery Period Within___________________calendar Days 3 Warranty Shall Be For A Period Of Six(6) Mos. For Supplies & Materials, One(1) Yr. For Equipment, 4 From The Date Of Acceptance By The Procuring Entity 5 Price Validity Shall Be For A Period Of _______________ Calendar Days 6 G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation 7 Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered 8 Bidders Shall Submit Individual Bid Price. Item No. Item Description Unit Quantity Approved Budget For The Contract Brand Bid Amount Unit Cost Total Unit Cost Total Lot: Procurement Of Needed Materials For Ste Special Science - Robotics 26 Jumper Wire Male - Male Pc 50 220.00 11,000.00 27 Jumper Wire Male - Female Pc 50 220.00 11,000.00 28 Jumper Wire Female - Female Pc 50 210.00 10,500.00 29 Multi Tool Wire Stripper Pc 5 390.00 1,950.00 30 Long Nose Pliers 5 Inch Pc 5 520.00 2,600.00 31 Electrical Tape Pc 5 50.00 250.00 32 Cable Tie Pc 1 150.00 150.00 33 Double-sided Foam Tape Pc 5 80.00 400.00 ***** Nothing Follows ***** - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Page 2 Of 2 Sub Total Of Page 2 Of 2 37,850.00 Grand Total 169,190.00 Brand And Model : Delivery Period : Warranty : Price Validity : New Society National High School Name Of The Procuring Entity After Having Carefully Read And Accepted Your General Conditions, I/ We Quote You On The Item At Prices Noted Above. Reference Printed Named/signature Pr # R2025-01-005 Date January 13, 2025 Tel. No./cellphone No. Email Address Deped-gsc/bac Date Philgeps Ref. No. Date Published: Closing Date:

Details: Description Office Of The Bids And Awards Committee Invitation To Bid No. 029-025 Project Name: Supply & Delivery Of One (1) Set Brand-new Multispectral Aircraft Agricultural Drone With Complete Accessories For The Drrm & Agriculture Office Of Lgu-socorro At Barangay Navarro, This Municipality Source Of Fund: Gender And Development (gad) Year 2025, And Mdrrm Fund Year 2025 --------------------------------------------------------------------------------------------------------------- Specifications:  Net Weight (with Propellers And Rtk Module) - 951 G;  Max Takeoff Weight -1,050 G;  Dimensions (folded/unfolded) -folded (without Propellers): 223×96.3×122.2 Mm (length×width×height) - Unfolded (without Propellers): 347.5×283×139.6 Mm (length×width×height)  Diagonal Length - Diagonal: 380.1 Mm;  Max Ascent Speed - 6 M/s (normal Mode) 8 M/s (sport Mode);  Max Descent Speed - 6 M/s (normal Mode) 6 M/s (sport Mode);  Max Flight Speed (at Sea Level, No Wind) - 15 M/s (normal Mode); Flying Forward: 21 M/s; Flying Sideways: 20 M/s; Flying Backwards: 19 M/s (sport Mode)  Max Wind Speed Resistance - 12 M/s;  Max Take-off Altitude Above Sea Level - 6000 M (without A Payload);  Max Flight Time (without Wind) - 43 Minutes Inclusions:  Base Station Power Adapter Cable;  Base Station Lan Cable;  Extra Battery Kit;  Extra Propellers;  Base Station Tripod (rh);  High Precision Gnss Mobile Station;  Terra Software (perpetual Version):  Supplier Should Have Proven Track Record Of At Least Two (2) Years On The Operation Of Terra Software  High Specs Laptop: ✓operating System: Windows 11 Pro; ✓processor: Intel® Core™ I9-14900hx Tetracosa-core (24 Core™); ✓graphics: Geforce Rtx™ 4080 12gb; ✓display: 16” Wqxga 165hz Ips; ✓memory: 32gb 5600mhz Ddr5; ✓storage: 2 Tb M.2 Pcie Nvme Ssd Pci Express 4.0; ✓microsoft Office: Ms Office Professional Licensed; ✓audio: Hd Audio, Speakers; ✓network & Communication: Wireless Lan: Yes, Manufacturer: Killer Wireless, Model: Killer Wireless 1750x, Standard: Ieee 802.11 A/b/g/n+ac+ax, Ethernet Technology: Killer™ Ethernet E3100g, Bluetooth: Yes, Standard: Supports Bluetooth® 5.3 Or Above; ✓built-in Devices: Webcam: Yes, Resolution (front): 1280 X 720, Microphone: Yes; ✓interfaces/ports: Number Of Hdmi Outputs: 1, Number Of Usb 3.2 Gen 1 Type-a Ports: 1, Number Of Usb 3.2 Gen 2 Type-a Ports: 2, Number Of Usb 3.2 Gen 2 Type-c Ports: 2; ✓input Devices: Pointing Device Type: Multi-gesture Touchpad, Supporting Two-finger Scroll, Keyboard Backlight: Yes, Keyboard Type: Finetip Rgb-backlight Keyboard With Independent Standard Numeric Keypad; ✓battery Information: Number Of Cells: 4-cell Li-ion Battery, Battery Chemistry: Lithium Ion (li-ion), Battery Capacity: 90 Wh; ✓power Description: Power Supply: 3-pin 330 W 5.5 Phy Ac Adapter; ✓physical Characteristics: Height: 26.90 Mm, Width: 357.8 Mm, Depth: 277.6 Mm  Pilot Training With Certificate (for 2 Pilots)  Caap Registration & Certificates:  Supplier Should Be Able To Provide Caap-authorized Training And Certificate For At Least Two (2) Drone Pilots;  Supplier Should Be Tesda Registered Training Provider For Remote-controlled Aircraft (rca) Pilot Training  Tpl Insurance --------------------------------------------------------------------------------------------------------------- Status Of Publication: (a) 1st Advertisement: ☑ ☑ ☑ Reference Number:11620487 1st Publication: December 20, 2024 1st Bid Opening: January 3, 2025 (b) 2nd Advertisement:☑ ☑ ☑ Reference Number: 11663097 2nd Publication: January 15, 2025 2nd Bid Opening: January 30, 2025 --------------------------------------------------------------------------------------------------------------- The Municipality Of Socorro Through The Bids And Awards Committee Is Inviting All Prospective Bidders/contractors To Participate In Public Bidding For The Supply & Delivery Of One (1) Set Brand-new Multispectral Aircraft Agricultural Drone With Complete Accessories For The Drrm & Agriculture Office Of Lgu-socorro At Barangay Navarro, This Municipality Which Will Be Received In The Office Of The Bids & Awards Committee Starting January 15, 2025. It Will Be Opened On January 30, 2025, At Exactly 10:00 Am In The Bac Office By The Bidders/supplies Or Their Authorized Representative And The Municipal Committee On Awards Or Their Authorized Representatives. Terms And Conditions: 1. A Pre-bid Will Be Held On: January 22, 2025 2. All Interested Bidders Are Requested To Submit The Following: Class "a" Documents A. Registration Certificate From The Securities And Exchange Commission (sec), Department Of Trade And Industry (dti) For A Sole Proprietorship, Or Cooperative Development Authority (cda) For Cooperatives, Or Any Proof Of Such Registration As Stated In The Bds; B. Mayor's Permit C. Certification Of Philgeps Registration D. Bir Registration E. Tax Clearance F. Audited Financial Statement, Showing Among Others The Consultant's Total And Current Assets And Liabilities, Stamped "received" By The Bureau Of Internal Revenue (bir) Or Its Duly Accredited And Authorized Institutions, For The Preceding Calendar Year, Which Should Not Be Earlier Than Two (2) Years From Bid Submission; G. Income Tax Return H. Nfcc I. Omnibus Sworn Statement J. Authority Of The Singing Official/spa (in Case Of Representative) K. Other Documents Required By Law Under Ra 9184 I. Delivery Schedule M. Technical Specification Of The Goods Being Offered (brochures/manuals) 3. Bidders Are Requested To Place Their Bids In A Sealed Envelope Addressed To The Chairperson, Bidding And Awards Committee, Socorro, Surigao Del Norte At Least 3 Copies 4. Any Bids That Do Not Comply With The Requirement/suppliers, Will Be Rejected Automatically. 5. Form Of Bid Security: The Amount Of Bid Security Equal To The Percentage Of The Abc For Cash Is 2% And The Check Is 5%. 6. Form Of Performance Security: All Bidders Are Requested To Put Up The Bidder's Bond, In A Form Of Cash, Managers Check, Or Cashier's Check Equivalent To 10% Of His Winning Bid The Cash Bond Of Losing Bidders Will Be Returned After The Bidding, However The Bidders Bond Of The Successful Bidder Shall Serve As His Performance Bond To Release Only The Delivery Of The Suppliers/ Materials Equivalent. 6. Only The Pre-qualified Bidders/suppliers Will Be Allowed To Participate In Bidding (in The Case Of Consulting Services). 7. Only The Bidders Who Buy The Bidding Documents Can Attend The Pre-bid Conference (in The Case Of Consulting Services). 8. The Government Reserves The Right To Reject Any Of All Bids Or Any Part Thereof And Any Accept Such Bid Which May Be Considered Most Advantageous To The Government. 9. Place Of Delivery: On-site Delivery 10. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders From The Address Below And Upon Payment Of A Non-refundable Fee For The Bidding Documents In The Amount Of: Five Thousand Pesos Only (php.5,000.00) Xxxxxxxxxxxxxxxxx Nothing Follows Xxxxxxxxxxxxxxxxxxxx Nothing Follows Xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx

Details: Description 2 Unit Air-conditioning Unit (preferred American Homes W/ Installation) 135,800.00 2.5 Hp Split-type Wall Mounted Inverter With Temperature Control And Timer Excess Pipe 15meters 1 Unit Air-conditioning Unit (preferred American Homes W/ Installation) 39,900.00 2.5 Hp Window-type Inverter With Temperature Control And Timer 1 Unit Ph Meter W/ Calibration Cert. 49,500.00 230v (tablet Type) Includes Benchtop Docking Station With Electrode Holder Wall Mount Cradle, Usb Cable Hi11310 Glass Body Refillable Ph Electrode With Temperature Sensor Buffer Sachets Solution 5 Vdc Power Adapter 1 Unit Laboratory Refrigerator 32,495.00 Refrigerator With Freezer 415 L Volume Total(liter) 98 L Volume For Freezer(liter) 317 L Volume For Fridge(liter) No Frost Cooling Type With Deodorizer 1 Unit Fire Extinguisher 4,950.00 Abc Dry 20lbs 1 Unit Fire Extinguisher 15,000.00 Hcfc 123 20lbs 1 Unit Laboratory Digital Weighing Scale 27,000.00 Weighing Switching Function Included Operating Temperature Range: -10 To +40℃ Display Unit: Lcd Power Supply: D Dry Cell X 4 Pieces (included For Test) Size: 266 X 303 X 109mm Weighing Tray Size: 247 X 212mm Body Weight: 3.0kg Dustproof, Waterproof Protection: Ip69k Weighing (kg): 3/6 " Minimum Display (g): 1/2" " Powerful Waterproof Type" " Model Number: Fw500c-6" Package Size：330×430×190 Mm　3.6 Kg 1 Unit Microwave Oven 9,430.00 Capacity - 42l Dimension - 544 X 308 X 432 Main Technology Even Heating Additional Benefit Even Defrosting Capacity – 42 Liters Power Output 1200 W Microwave 1350 W Basic Specification Electricity Power 230v/50hz Easy Clean Coating (antibacterial) Turntable Size (mm) Φ360 Out Case Noble Silver Color Out Case Color Noble Silver Trim Of Door /keypad Controller Type Glass Touch Display White Led Door Open Type - Side Swing Function Clock Time Setting Child Lock Quick Start More/less Tastesaver Cooking/defrost Functions Reheat Soften Melt Proof & Warm Inverter Defrost Arabic Menu Weight(kg) Net 12.5 Packed 14.5 Dimension(w X H X D) 544 X 308 X 432 Packed 608 X 331 X 477 5 Unit Laboratory Gown 1,925.00 White ¾ Sleeve (sizes Xxl – Xl – L) 48 Unit T5 Led Tube Light 16,896.00 16w - Length 900mm 2 Unit Timer Switch 11,700.00 Timer Switch Mechanical Type- 10amps / 220v / Item No. : Sul181h / Sul181 D Operating Voltage : Ac 110v/220/240v 50-60hz Power Consumption : 2.5va Contace Capacity : Ac 220v 16a Contact Resistance : ≤50mω Inaulation Resistance : ≥100mω Operating Temperature : -10℃~+55℃ Accuracy : ≤2s/day 25℃ Contact Capacity Lamp Load:1000w Resistive Load:16a/250vac(cosφ=1) Inductive Load:3a/250vac(cosφ=0.6) Working Reserve Time : 150 Hours After Recharging 24 Hours Full Timing Range : 24h Storage Battery : 150h Minimum Setting Unit : 30 Minutes 100 Unit Pp Plastic Bags (clear) 400.00 9x12 Inches / Thickness 0.002 1 Unit Duplex Wire White #14 3,780.00 42 Unit Switch Dual Wall Mount 9,450.00 Switches 2gang 2way Switch Large Button Dimensions: 74mm(w) X 120mm(h) Mounting Center: 83.5mm Voltage: 250v Mode Of Application: Flush Type White 12 Unit Utility Box Surface Type 696.00 Iec Standards Poly Carbonate Plastic Color: White Philippine Standard Size For Electrical Outlets/switches 3 Unit Electrical Tape 174.00 0.16mm X 19mm X 4m 5 Unit Cable Tie Black 1,900.00 12 Inches 100pcs/pack 3 Meters Pdx Wire White #14 195.00 100 Meters Hose Pe 1/2 100meters 3,300.00 2 Unit Teflon Tape 3/4 96.00 3 Unit Pe T Pipe 1/2 357.00 3 Unit Pe Coupling 1/2 282.00 100 Unit Wood Screw 3/4 200.00 1 Lot Chemicals 97,248.00 1 Ptc Agar Agar (pronadisa) 1 Ammonium Nitrate 1 Benzyl Adenine (bap) 1 Boric Acid (ar, Hi Media Grm 575) 1 Ph Buffer Solution (ph 4) 1 Ph Buffer Solution (ph 7) 1 Calcium Chloride 1 Calcium Nitrate, Merck (1 Kg) 1 Cobalt Chloride 1 Copper Sulfate (ar, Hi Media Grm 1045) 1 Ferrous Sulfate 1 Gibberellic Acid – Laboratory Grade 1 Glycine 1 Iba – Laboratory Grade 1 Indole Acetic Acid (aa) – Laboratory Grade 1 Kinetin (1gram) 1 Magnesium Sulfate (ar, Ajax 302) 1 Manganese Sulfate 1 Myo-inositol 1 Naphthalene Acetic Acid (naa) – Laboratory Grade 1 Nicotinic Acid 1 Potassium Hydroxide (koh) 1 Potassium Iodide 1 Potassium Nitrate, Merck 1 Potassium Phosphate 1 Pyridoxine Hcl 1 Sodium Edta 1 Sodium Hydroxide 1 Sodium Molybdate 1 Thiamine Hcl 1 Tween 20 1 Zinc Sulfate 1 Iodine Crystals 1 Ki Powder 1 Etoh Alcohol 95% 1 Lot Other Consumables 8,170.00 2 Scalpel Blades #8 (boxes) 2 Scalpel Blades #10 (boxes) 5 Bleach 1000ml (bottle) 10 Cleaning And Disinfectant Liquid Bottle 500ml 5 Detergent Powder 1kg 20 Hand Bar Antibacterial White Soap 55g 3 Disposable Laboratory Gloves White (m - L – Xl) (assorted) 3 Hand Sprayer 1 Liter Capacity 5 Tissue Paper Roll 10 Rolls Per Pack 10 Wipes (boxes) 111.76 Mm X 213.36 Mm Wipes, 280 Wipes Per Box 5 Ordinary Rubber Band Round 100grams 6cm (boxes) Total 470,844.00

Details: Description The City Of Bayawan, Through Its Bids And Awards Committee (bac), Invites Suppliers / Manufacturers /distributors / Contractors To Bid For The Hereunder Projects: Item No.qtyunitarticlesbrandunitpricetotallot No. Iaggregates13cu.m.sand, Washed Mixing/screened Non Washed24cu.m.crushed Gravel, (screened & Washed), Max. Size 38mm Dialot No. Iibar And Rebar390lengthdeformed Bars, · 10mm X 6m420lengthangle Bar, 3mm X 38mm X 38mm X 6m Lot No. Iiibatteries, Cells And Accessories530unitlithium Ion Battery, · Capacity : 100 Ah· Dc Output Voltage: 12 V· Chemistry: Lithium Ion· Enclosure: Abs Plastic· Max Charge Voltage: 14.6±0.1v· Life Cycles :3,000 @ 80% Dod· Water Rating: Water Resistant· Warranty: 1 Yearlot No. Ivcarpentry Tools And Supplies65packcutting Disc, 4" (100mm), For Metal, Slim, 50pcs/pack710piecehacksaw Blade, · 24 Tpi· 12”x1/2”860piecebolt With Nut, · 13mm X 8”· With Nut And Washer92kilotie Wire, #18 G.i Wire101sheetphenolic Board, 16mm X 4' X 8 Lot No. Vcement And Additives1130bagcement, · Pozzolan· 40 Kg/baglot No. Viflood Rescue Equipment Invitation To Bid Republic Of The Philippinesprovince Of Negros Orientalcity Of Bayawanbids And Awards Committeebid No.:itb-24-318date.:11.dec.2024geps Publication:geps December 17, 2024newspaper:none Item No.qtyunitarticlesbrandunitpricetotal1230unitmppt Solar Charge Controller, · System Nominal Voltage 12 /24/36/48vdc Auto· Battery Type Lithium / Lead-acid· Charging Technology Mppt· Maximum Charging Current 40a· Maximum Discharge Current 40a· Max Pv Input Power 130w12v/260w 24v· Max.pv Open Circuit Voltage 100v Lot No. Viiinformation And Communication Technology Equipment, Devices And Accessories1319unitwifi Radio, Mechanical· Dimensions 512 X 385.8 X 258.3 Mm (20.2 X 15.2 X 10.2")· Enclosure Material Aluminum, Plastic· Mounting Pole Mount (kit Included)· Wind Loading 550 N At 200 Km/h (123.6 Lbf At 125 Mph)hardware· Networking Interface (1) Gbe Rj45 Port· Power Supply 24v, 0.3a Gigabit Poe Adapter (included)· Max. Power Consumption 7w· Leds Power, Ethernet· Operating Frequency (mhz) 5150-5875 Mhz143boxrj-45 Connector, 3 Box· 100 Pcs/box· Pass Thru155boxutp Cable, Outdoor, Cat6, 23 Awg, Inner Jacket: Pvc, Outer Jacket: Pe, Insulation: Polythelene, 305 Meters/box1615unitwifi Adapter With Rs485 Interface, 15 Units· Hf22111720piecesolar Panel, · Maximum Power/pmax(w)：120w· Open-circuit Voltage/voc(v)：22.32· Max Power Voltage/vmp(v)：18· Max Power Current/lmp(a)：6.67· Weight(kg)：7.6· Dimension(mm)：1126*666*35· Max System Voltage(v)：600lot No. Viiimeasuring/observing/testing Devices Invitation To Bid Republic Of The Philippinesprovince Of Negros Orientalcity Of Bayawanbids And Awards Committeebid No.:itb-24-318date.:11.dec.2024geps Publication:geps December 17, 2024newspaper:none Item No.qtyunitarticlesbrandunitpricetotal185unitwater Level Sensor, · Certification: Ce· Application: Water, Fuel Level Sensor· Measuring Range:0-60m· Output Signal:4-20ma/hart· Accuracy:0.5%fs, 1%fs· Power Supply:24vdc· Output:4-20 Ma Liquid Ultrasonic· Type: Ultrasonic Level Transmitter1910unitautomated Weather Station, · Style : Display Version 3· Batteries: 4 Aa Batteries Required.· Assembly Required : No· Batteries Required? : Yes· Included Components : Digital Display With Pc Connect, 5-in-1 Weather Sensor, Usb Cable, Mounting Bracket, Mounting Hardware, Power Adapterlot No. Ixplumbing Supplies2050lengthgi Pipe, 50 Length· Schedule 40· 1 1/2” Diameter212lengthg.i Pipe, · 1 ¼” Dia. X 6m· Schedule 40lot No. Xsteel Sheets And Mesh221sheetsteel Plate, 6mm X 1.20m X 2.40m 235sheetsteel Plate, G.i., Gauge # 22 X 1.20m X 2.40mlot No. Xielectrical Supplies And Materials2410packcable Tie, M3 X 100 Mm2510rollelectrical Tape, Rubber 18mm X 5m Self Fusing Ethylene Propylene Rubber (roll) 265rollguy Wire, · # 12 G.i. Wire· 30 Kilos/roll27401pieceturn Buckle, 12mm X 0.20m (hook & Eye)*** Nothing Follows *** Bid Documents Shall Be Available At The Bac Office, New City Hall, Lgu Bayawan City Upon Payment Of Prescribed Non-refundable Fee In The Amount Of Php Bidders Shall Drop Their Technical And Financial Proposals In The Bid Box At The Bac Office, Bayawan City On Or Before The Deadline Of Submission Of Bids As Shown Below. All Particulars Relative To Eligibility Process, Opening And Evaluation Of Bids, Postqualification And Award Of Contract Shall Be Governed By The Applicable Provisions Of Ra. 9184. The City Of Bayawan Reserves The Right To Reject Any Or All Bids, To Waive Any Defects Or Formality Therein And To Accept Bids Considered Responsive And Most Advantageous To The Government. The Complete Schedule Of Activities Is Listed, As Follows: Basis Of Evaluationper Lotper Itemlot No.description Of Lottotal Abc Of Lotbid Securitycash/mc/bank Gurantee (2% Of Abc)1aggregates7,100.00142.002bar And Rebar40,100.00802.003batteries, Cells And Accessories750,000.0015,000.004carpentry Tools And Supplies21,940.00438.805cement And Additives9,000.00180.006flood Rescue Equipment240,000.004,800.007information And Communication Technology Equipment, Devices And Accessories494,000.009,880.008measuring/observing/testing Devices525,000.0010,500.009plumbing Supplies62,200.001,244.0010steel Sheets And Mesh24,100.00482.0011electrical Supplies And Materials61,105.001,222.101,000.00 Invitation To Bid Republic Of The Philippinesprovince Of Negros Orientalcity Of Bayawanbids And Awards Committee(035) 531-0020 Local 202(035) 430-0439 (telefax)email: Bac.bayawan@gmail.comhttp://www.bayawancity.gov.ph Activitiesscheduleissuance Of Bid Documents December 17, 2024 To January 6, 2025@ 5:00 P.m.pre-bid Conference December 26, 2024@ 9:00 Amdeadline/opening Of Bids January 7, 2025@ 9:00 Ampost Qualificationjanuary 14, 2025@ 9:00 Amawarding Of Bidsjanuary 21, 2025@ 9:00 Am Approved:virginia D. Sadiasa City Civil Registrar Bac Chairman

Details: Description Item/lot No. Item & Description/technical Specification Approved Budget The Contract (abc) In Php Quantity Unit Of Measure Brand And Model No. Unit Cost Meals & Snacks Day 1 (january 29, 2025) Am Snack: Four Season, Siopao, Kropeks 100 30 Lunch: Mab-i, Chicken Cordon Bleu, Sweet & Sour Fish, Rice, Mango Tapioca, Fresh Fruit Juice 300 30 Pm Snack: Four Season, Binignit, Cornbits Peanut 100 30 Dinner:fish Tinola, Buttered Chicken, Beef W/ Broccoli, Fresh Garden Salad, Rice, Fruits Fresh Fruit Juice 300 30 Accomodation 800 30 Day 2 (january 30, 2025) Breakfast:dried Danggit, Hard Boiled Egg, Corned Beef, Eggplant/okra W/ Camote Tops, Fried Rice Fruits, Coffee/milo 200 30 Am Snack: Four Season Juice, Sandwich Tuna, Fried Prawn (kropek) 100 30 Lunch:calamares, Pork Sinigang, Creamy Chicken W/ Broccoli, Rice, Fresh Fruits 300 30 Pm Snack: Tsokolate, Biko W/ Mango Fried Prawn (kropek) 100 30 Dinner: Esinigang Na Baka, Fish Escabeche, Egg Cabbage, Soup, Mango Graham, Rice, Soft Drinks 300 30 Food Minimum Requirements: Food Server, Food Station 1 For Every 50 Participants And 2 Station For 50 Up Participants (to Avoid Traffic), Water Station Venue Minimum Requirements: Available Genset Incase Of Power Outage, Wifi, Projector Screen, Sound System With Bluetooth Or Cabled Cennectivity, 2 Functional Wireless Microphone With Reserve Batteries, Emergency Lights, Standby Technical Staff, Air Conditioned, Trashbins, Philiphine Flag Podium Delivery Period: 'january 29-30, 2025 Delivered To: Marihatag, Surigao Del Sur This Is To Submit Our Price Quotations As Indicated Above Subject To The Terms And Conditions Of This Rfq

Details: Description Common Office Supplies Book Paper, Extra Long, Substance 20 (8.5x14in) 10 Reams 3,150.00 Book Paper, Long, Substance 20 (8.5x13in) 10 Reams 2,840.00 Book Paper, Short Substance 20 10 Reams 2,630.00 Book Paper, A4, Substance 20 40 Reams 10,920.00 Sign Pen, Black, 0.5 (needle Tip) 24 Piece 1,272.00 Sign Pen, Blue, 0.5 (needle Tip) 36 Piece 1,908.00 Sign Pen, Red, 0.5 (needle Tip) 12 Pieces 636.00 Highlighter Pen; Pink And Neon Green 6 Pieces 252.00 Transparent Tape, 1inch(24mm), 50 Meters Length 3 Pieces 78.00 Transparent Tape 2 Inch(48mm), 50 Meters Length 3 Pieces 159.00 Masking Tape, 1 Inch(24mm), 50 Meters Length 3 Pieces 159.00 Masking Tape, 2 Inch(48mm), 50 Meters Length 6 Pieces 318.00 Scissors (medium Size; Multifunctional Scissors; 7inches) 7 Pieces 1,470.00 Correction Tape 10 Pads 320.00 Sticky Notes, 3"x3" 21 Pads 1,323.00 Sticky Notes, 3x0.75inches (4 Colors) 10 Pads 630.00 Desktop Calculator, 2-way Power, 12 Digits 2 Pieces 526.00 Big Calculator (207.5mmdx159mmwx34.3mmh) 2 Pieces 1,440.00 Stapler No. 35 With Staple Wire Remover 3 Boxes 1,161.00 Stapler No. 35 3 Boxes 189.00 Stapler Long Arm Full (wxhxl) 15.14in X 1.12in X 2.3in 1 Piece 500.00 Cutter, Heavy Duty With Extra Blades 5 Pieces 315.00 Tissue Paper In A Box (pull-up) 17 Rolls 595.00 Tissue Paper (12 Rolls/pack) (150 Pulls) 6 Packs 822.00 Whiteboard Marker 7 Boxes 294.00 Permanent Marker (black/broad) 10 Boxes 580.00 Sticker Paper (20 Sheets/pack) A4 Size 5 Packs 420.00 Glossy Photo Paper (20 Sheets/pack) A4 Size 10 Packs 1,100.00 Expanding Envelope, 10x15inches 80 Pieces 2,080.00 Pressboard Expanding Folder, 9.5x14.5 Inches 85 Pieces 2,210.00 Sign Here Sticky Note (arrow Index Note, 10 Color) 5 Pads 240.00 Black Nylon Cable Tie, (100 Per Pack) 4x200mm 2 Packs 100.00 Velcro Cable Tie, 5m 1 Rolls 115.00 Whiteboard, 4x6ft 1 Pieces 4,285.00 Whiteboard Eraser L, 5x135x30mm 2 Pieces 90.00 Short Plastic Fastener, 50sets/box 1 Box 100.00 Binder Clip 1" 5 Boxes 500.00 Stainless Ruler (12 Inches) 10 Pieces 530.00 39 Vellum, A4 (10pcs/pack) 20 Packs 700.00 40 Double Sided Tape 2" 10 Pieces 530.00 41 Long Folder (brown) 30 Pieces 210.00 42 Long Envelope (brown) 40 Pieces 200.00 43 Paper Clip (big) 5 Boxes 210.00 44 Paper Clip (medium) 5 Boxes 160.00 45 Paper Clip (small) 5 Boxes 80.00 46 Alcohol, Ethyl 70% (1 L) 20 Bottles 2,100.00 47 Alcohol Ethyl 70% 4 Gallon 2,856.00 48 Extension Wire, 10meters, 4 Outlet 3 Pieces 900.00 49 Pencil No.2 20 Pieces 220.00 50 Glue (130g, All-purpose) 15 Pieces 750.00 51 Ballpen (black) 230 Pieces 4,830.00 52 Ballpen (red) 30 Pieces 630.00 53 Ballpen (blue) 30 Pieces 630.00 54 Insect Repellant (500ml) 2 Pieces 1,360.00 55 Disinfectant (500ml) 3 Pieces 1,050.00 56 White Board With Stand 60*90cm Double Sided 1 Piece 2,550.00 57 Notebook (80 Leaves) 10 Pieces 350.00 58 Manila Paper 5 Pieces 75.00 59 Colored Pen 1 Box 100.00 60 Certified True Copy Rubber Stamp 9mmx36mm 1 Piece 250.00 61 Battery Aa (4pcs/pack) 5 Packs 735.00 62 Plastic Envelope (long) 20 Piece 320.00 63 Storage Kraft Box 12'wx10'hx15'l 100 Pieces 15,800.00 64 Packaging Tape, 48mm, 50 Meters Length (brown) 5 Rolls 370.00 65 "packaging Tape, 48mm, 50 Meters Length (transparent) " 10 Rolls 840.00 66 Paper Trimmer Wooden 18x15in 1 Piece 2,800.00 Xx-xx-xx-xx-xx-xx-xx-xx-xx-xx-xx-xx-xx-xx-xx-xx-xx Grand Total 87,863.00 General Conditions: 1. All Entries Must Be Typewritten And Legible; 2. Bidders Must Submit Certificate Of Philgeps Registration; 3. Bidders Must Submit Necessary Business Permits (sec; Lgu; Dti; Cda, Etc.); 4. Place This Rfq In A Sealed Envelope And Type The Following Details On The Face Of The Envelope: * Your Company Name * Pr No. * Rfq No. * Philgeps Reference No. 5. Delivery Period Must Be At Least Within Seven (7) Calendar Days Upon Receipt Of The Notice Of Award/ Purchase Order (indicate Days Of Delivery In The Bidder’s Certification Box); 6. Item/s Delivered Must Have Warranties For Unit Replacements, Parts, Labor Or Other Services; 7. Price Validity Shall Be For A Period Of Three (3) Months; 8. Quoted Prices Must Be Inclusive Of Taxes, And Other Charges Or Fees And Shall Not Exceed The Approved Budget For The Contract (abc); 9. Transactions With Bfar Shall Mean Compliance By The Winning Bidder With The Bid And Delivery Requirements Before The Issuance Of Check Payment; 10. Failure To Comply With These Conditions Shall Mean Disqualification Of Your Bid Proposal. 11. Terms Of Payment: At Least Thirty (30) Days Upon Effectivity Of Purchase Order.