Cable Tenders

Details: Description Property/ Stock No. Unit Description Quantity Unit Cost Amount Price Offered Statement Of Compliance (state "comply" Or "not Comply") 4 Piece Angle Grinder (100 Mm) 2 2,500.00 5,000.00 5 Piece Angle Grinder (180-230 Mm) 1 3,000.00 3,000.00 11 Piece Bench Grinder 3/4 Hd 1 2,400.00 2,400.00 16 Piece Chipping Hammer 10 350.00 3,500.00 17 Piece Circuit Breaker 20 Amps 5 240.00 1,200.00 18 Piece Claw Hammer 5 250.00 1,250.00 24 Piece Cross Cut Saw 5 250.00 1,250.00 26 Piece Cutting Disc 4 Inches 100 85.00 8,500.00 27 Kg Cw Nails # 1 20 75.00 1,500.00 28 Kg Cw Nails # 1 1/2 20 75.00 1,500.00 29 Kg Cw Nails # 2 20 75.00 1,500.00 30 Kg Cw Nails # 2 1/2 20 75.00 1,500.00 31 Kg Cw Nails # 3 20 75.00 1,500.00 32 Kg Cw Nails # 4 20 75.00 1,500.00 41 Kg Electrode Welding Holder 300-500 Amps 5 300.00 1,500.00 53 Piece Grinding Disc 4 Inches 50 30.00 1,500.00 54 Piece Grinding Disc 7 Inches 20 50.00 1,000.00 55 Piece Ground Clamp For Welding 5 300.00 1,500.00 59 Piece L Square 2 300.00 600.00 60 Piece Led Buld 100 Watts 80 150.00 12,000.00 61 Tank Lpg Refill 10 1,300.00 13,000.00 67 Can Paint, Tinting 1/4l, Black 3 160.00 480.00 68 Can Paint, Tinting 1/4l, Blue 3 160.00 480.00 69 Can Paint, Tinting 1/4l, Green 3 160.00 480.00 70 Can Paint, Tinting 1/4l, Red 3 160.00 480.00 71 Can Paint, Tinting 1/4l, Yellow 3 160.00 480.00 72 Can Paint, White , Gallon 4 800.00 3,200.00 76 Piece Plier / Tong 10 350.00 3,500.00 77 Sheet Plywood 1/4x4x8 10 240.00 2,400.00 78 Piece Pull-push-roll 3 150.00 450.00 Stranded Wire # 12 1 2,500.00 2,500.00 96 Piece Vise Grip 25 250.00 6,250.00 97 Piece Weighing Scale (25 Kg Capacity) 3 2,000.00 6,000.00 98 Piece Welding Aprons 20 400.00 8,000.00 99 Meter Welding Cable 2/0 50mm 20 Meters 1 2,000.00 2,000.00 100 Kg Welding Electrode # 6011 10 140.00 1,400.00 101 Kg Welding Electrode # 6013 10 140.00 1,400.00 102 Kg Welding Electrode # 7018 10 140.00 1,400.00 103 Piece Welding Gloves 20 250.00 5,000.00 104 Piece Welding Machine 300 Amp, Ac Weldersingle Phase, Fan Cooled, Good Arc Starting And Arc Force, Stable Archigh Quality Welding, Deep Melting Poolstepless Current Adjustmentstable Performance, Can Work Continuously Rated Output Current : 300apower Voltage : 220vcurrent Range : 90 To 300acoil Winding: Copperusable Electrode : 2.5mm To 6mm25kva / 13kw 1 15,000.00 15,000.00 105 Piece Welding Mask 20 400.00 8,000.00 Total 135,100.00 Amount In Words: Two Hundred Eighty Five Thousand Eight Hundred Fifty Pesos Only

Details: Sources Sought: This Is A Sources Sought Notice. The U.s. Geological Survey Is Conducting A Market Survey To Determine The Interest And Capability Of Any Firm Eligible To Compete Under Naics Code 334519 With A Small Business Size Standard Of 600 Employees For A Brand Name Or Equal To A Cypress Heat Pulse Horizontal Groundwater Flowmeter System.this Is Not A Solicitation. All Cost Associated With Providing Information As Requested By This Sources Sought Notice Shall Be The Responsibility Of The Contractor. Submission Is Voluntary. Specifications For Brand Name Or Equal To A Cypress Heat Pulse Horizontal Groundwater Flowmeter System:1. medium: Fresh, Sea, Or Polluted Water 2. measurement Principle: Heat Pulse With Measurement Of Thermal Plume Response3. measure Temperature Of Probe Thermistors: Excitation And 24 Bit A:d Measurement On Board Within Probe (n=8)4. temperature Measurement Accuracy And Resolution: 0.1°c Accuracy And 0.001°c Resolution5. range Of Calibrated Flows: 0.2 Ft/day To 100 Ft/day (0.1 M/day To 30 M/day)6. velocity Accuracy: ±10%7. direction Accuracy: ±10 Degrees8. maintain Heater Setpoint Amps: Digital Input Using Digital Potentiometer Under Remote Program Control9. measure Heater Amps: Analog Output To Datalogger10. heater Control: Digital Port Switched From Datalogger11. topside Board Communication: Communicate With Cr1000(x) Over Rs48512. topside Board Temperature: Digital Temperature 13. fault Reporting: Open Or Short Thermistor, Adc Out Of Range, Bad Adc External Noise14. probe Memory: Serial Number, Calibration Coefficients And Date15. probe Board Temperature, Relative Humidity: Digital Sensor16. digital Compass On Probe Board: Optional 17. cable And Connectors: Marine Grade 12 Conductor18. communication: Campbell Scientific Loggernet, Sdi-12, Modbus Rs48519. probe Diameter: 1.75 In (4.45 Cm); Polyester Packer Allows Use In Screened Monitoring Wells 2 In To 4 In (5.1 Cm To 10.2 Cm)20. probe Length: 19.7 In (50 Cm) Including Packer21. controller Box: 20 In (50.8 Cm) X 18 In (45.7 Cm) X 9 In (22.9 Cm) Fiberglass Reinforces Polyester, Nema 12/1322. power: 12-26 Vdc, Typically With 84 Amp-hr Agm Battery And 90 Watt Solar Panel, Depending On Solar Availabilityresponses To This Announcement Are Requested From (1) Indian Small Business Economic Enterprise (2) Sba Certified Small Business Hubzone Firms; (3) Small Business Firms Certified By A Small Business Administration (sba) District Or Regional Office For Participation In The 8(a) Program; (4) Service-disabled Veteran-owned Small Business Firms; (5) Small Businesses. In Response To This Announcement, Please Indicate Your Firm's Socioeconomic Status (e.g. Isbee, Small Business, Service-disabled Veteran-owned, Women Owned, Hubzone, Etc.) This Information Will Assist The Government In Determining How Small Businesses Can Fit Into The Acquisition Strategy.a Firm Is Considered Small Under Naics Code 334519 With A Small Business Size Standard Of 600 Employees. Any Information Submitted Is Voluntary. If Sufficient Interest And Capability Is Not Received From Firms On Salient Characteristics Above, Any Solicitation May Be Issued As Unrestricted Without Further Consideration.interested Small Business Firms Shall Submit (1) Name, Address, And Phone Number Of The Firm (including Sam Uei Number); (2) A Capability Statement Including (a) Recent (within The Last Three Fiscal Years) Relevant (similar Projects To This Requirement) Performance History (identify The Name Of The Owner And Their Point(s) Of Contact With Telephone And Fax Numbers, E-mail Addresses; And (b) In What Capacity (e.g., Prime, Subcontractor Etc.) They Performed The Work; And (3) Their Size Status. Your Company Must Have A Sam Unique Identifier Number And Be Registered On-line At The System For Award Management (sam). All Responses Must Be Submitted Nlt January 3, 2024, At 5:00pm Mst Via E-mail To: Jmoye@usgs.gov.this Is Not A Request For Proposal (rfp) Or Invitation For Bid (ifb) And Does Not Constitute Any Commitment By The Government. Responses To This Source Sought Notice Will Be Used By The Government To Make Appropriate Acquisition Decisions. All Interested Sources Must Respond To Future Solicitation Announcements Separately From Responses To This Market Survey. Any Solicitation That May Be Issued Will Be Posted On The Federal Business Opportunities Website And No Paper Copies Will Be Provided.

Details: Description Request For Quotation Mode Of Procurement: Small Value Procurement (svp) Quotation No.: 2025-0016 Date: Office/end User: City Tourism Office Purpose: Procurement Of Materials For Eid Kasalamatan 2025 (cultural Activities) Please Quote Your Lowest Price For The Requirements Listed Hereunder Subject To The Terms And Conditions Stated Below And Submit To This Office Duly Signed. Terms And Conditions 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. 2. Bidders Must Quote All Items. 3. Price Quotation(s) Must Be Valid For A Period Of Sixty (60) Calendar Days From The Date Of Submission. 4. Price Quotation(s) To Be Denominated In Philippines Peso Shall Include All Taxes Duties And/or Levies Payable 5. Quotation Exceeding The Approved Budget For The Contract (abc) Shall Be Rejected 6. Award Of Contract Shall Be Made To The Lowest Quotation(for Goods And Infra) Or The Highest Rated Offer(for Consulting Services) Which Complies With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein 7. Bidders With The Lowest Quotation Must Submit A Certified True Copy Of Mayor’s Or Business Permit, Tax Clearance, Dti Or Sec Cert., Oss (for Goods), Pcab Cert And Nfcc(for Infra) 8. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By The Supplier Or Its Authorized Representative(s) 9. The Item(s) Shall Be Delivered Within Ten(10) Calendar Days From Receipt Of Purchase Order(po) 10. The City Government Of Isabela Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Conformity To The Technical Specifications 11. Liquidated Damages Equivalent Of One Tenth Of One Percent (0.001% ) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The City Government Of Isabela Shall Rescind The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten (10) Percent Of The Amount Of The Contract Without Prejudice To Other Courses Of Action And Remedies Open To It. Approved Budget For The Contract (abc) ₱699,050 Roberto E. Arseña Ii Bac Secretariat Head Bac Office, 2nd Floor Main Building, City Hall Sunrise, Isabela City, Basilan Cp No. 09958110219 Item No. Qty. Unit Item Description 1 250 Pcs Rubber Socket 2 250 Pcs 1.5 Watts Light Bulb (warm) 3 10 Boxes Striplight (daylight/green/blue) 4 3 Boxes Multicolor Strip Light 5 500 Pcs String Lights 6 30 Boxes Moon And Stars 7 20 Boxes String Bulb Lights (20 Bulbs) 8 2 Boxes #10 Thhn Stranded Wire 9 10 Boxes #12 Thhn Stranded Wire 10 7 Boxes #14 Thhn Stranded Wire 11 4 Rolls #18 Flat Cord 12 5 Rolls #16 Flat Cord (150 Meters) 13 2 Boxes #8 Thhn Stranded Wire 14 78 Pcs Electrical Tape (big) 15 200 Packs Cable Tie 16 60 Pcs Adaptor/connector For Striplights 17 10 Units Spotlight Led /floodlight (100w) 18 6 Units Led Floodlight Outdoor/indoor (50w) 19 2 Gals Enamel Gloss Quick Dry 20 6 Gals Enamel Flat White 21 6 Gals Enamel Gloss (blue) Mix 22 2 Gals Enamel Black 23 1 Gal Anti-rust Paint 24 3 Gals Paint Thinner 25 6 Pcs Paint Brush 2 1/2 In 26 6 Sets Baby Roller With Plate 27 2 Qrts Epoxy Wood Glue 28 4 Boxes Assorted Sizes Common Nails 29 4 Kgs Tie Wire #18 30 10 Pcs Cutting Disc 31 40 Pcs 10mm Reinforced Steel Bar 32 30 Pcs 12mm Reinforced Steel Bar 33 30 Meters Tool Cloth (blue) 34 5 Pcs 3/16 In Thk X 4ft X 8ft Ordinary Plywood 35 30 Pcs 1/4 In Thk X 4ft X 8ft Marine Plywood 36 25 Pcs 1/2 In Thk X 4ft X 8ft Marine Plywood 37 75 Pcs 2 In X 2 In X 12 Ft Good Lumber 38 60 Pcs 1 In X 2 In X 12 Ft Good Lumber 39 20 Pcs 2 In X 3 In X 12 Ft Good Lumber 40 12 Pcs Sand Paper #120 Pr Reference No.: 100-25-01-0094

Details: Description 77 "set(s)" "bamboo Splits, 2""platform (25pcs) -" "" 5 "piece(s)" "barrel Bolt 4"" -" "" 12 "pack(s)" "cable Tie, 10"" -" "" 550 "board Fee" "coco Lumber, 1""x 2""x 10"" (330 Pcs.) -" "" 220 "board Fee" "coco Lumber, 1""x 2""x 12"" (110pcs.) -" "" 3870 "board Fee" "coco Lumber, 2""x 3"" X 10'(774pcs.) -" "" 67.5 "kilogram(" "common Wire Nails , 1 1/2"" -" "" 13 "kilogram(" "common Wire Nails, 2"" -" "" 14 "kilogram(" "common Wire Nails, 3"" -" "" 12 "kilogram(" "common Wire Nails, 4"" -" "" 8 "sheet(s)" "corrugated Gi Sheet, 12ft -" "" 16 "piece(s" "door Knob -" "" 10 "roll(s)" "electric Tape -" "(big)" 13 "cu.m." "filling Materials (princessa) -" "" 4 "gallon(s)" "flat White Enamel -" "" 4 "gallon(s)" "flat White Latex -" "" 1 "set(s)" "float Switch -" "" 10 "set(s)" "flourescent Lamp 40 Watts -" "" .25 "cu.m." "fresh Water Sand -" "" 12 "piece(s)" "gi Ridge Roll -" "" 440 "board Fee" "good Lumber 1""x2""x12"" S4s (220pcs.) -" "" 32 "board Fee" "good Lumber, 2""x 2""x 12' (8pcs.) -" "" 26.67 "board Fee" "good Lumber 2""x 2""x 8""(10pcs.) -" "" 32 "board Fee" "good Lumber 2""x3""x8' S4s (8pcs) -" "" 336 "board Fee" "good Lumber 2""x 3""x 12' S4s (56pcs) -" "" 64 "board Fee" "good Lumber, 2"" X 4"" X 12' (purlins) (8pcs.) -" "" 110 "set(s)" "hinges, 3"" (2pcs.) -" "" 1 "piece(s)" "junction Box -" "" 1 "gallon(s)" "lacquer Thinner -" "" 8 "piece(s)" "led Light Bulb, 11w -" "" 16 "piece(s)" "led Light Bulb, 15w -" "" 2 "piece(s)" "light Switch, 2 Gang -" "" 38 "set(s)" "marine Plywood, 1/4"" Thick -" "" 4 "piece(s)" "paint Brush 2"" -" "" 4 "piece(s)" "paint Brush 3"" -" "" 2 "piece(s)" "paint Pan -" "(big)" 2 "piece(s)" "paint Roller,4"" -" "" 120 "piece(s)" "pe-pvc Adaptor, 1/2""dia. -" "" 120 "piece(s)" "pe Elbow, 1/2""dia -" "" 1390 "lin. M." "pe Pipe, 1/2""dia. Sdr 11 -" "" 120 "piece(s)" "pe Tee, 1/2 ""dia -" "" 13 "piece(s)" "plastic Receptacle -" "" 1 "bag(s)" "portland Cement -" "" 4 "piece(s)" "pre-painted Gutter (0.5mm Thk.) -" "" 3 "lin. M." "pvc Blue Pipe, 1/2""dia -" "" 3 "piece(s)" "pvc Elbow, 1/2 ""dia -" "" 138 "piece(s)" "pvc Faucet -" "" 1 "piece(s)" "pvc Pipe, 3"" Dia. (drain) -" "" 3 "quart(s)" "pvc Solvent -" "" 3 "piece(s)" "pvc Tee, 1/2"" Dia -" "" 227.376 "kilogram(" "rsb 16mm Dia-24 Pcs -" "" 12 "roll(s)" "sakolene -" "" 10 "sheet(s)" "sand Paper -" "" 20 "lin. M." "service Drop Wire, # 6 -" "" 4 "set(s)" "single Light Switch -" "" 1 "set(s)" "single Swing Pretty Door (0.60m X 2.00m) -" "" 4 "set(s)" "single Swing Pretty Door (0.60m X 2.10m) -" "" 1 "set(s)" "single Swing Pretty Door (0.70m X 2.00m) -" "" 99 "roll(s)" "teflon Tape 1"" -" "" 48 "piece(s)" "tekscrew 2 1/2"" -" "" 160 "lin. M." "thhn Stranded Wire # 14 -" "" 4 "kilogram(" "umbrella Nails -" "" 5 "piece(s)" "utility Box, 2"" X 4"" -" "" 13 "can(s)" "vulca Seal -" "" 3 "set(s)" "water Closet -" "" ************************************************************** Purpose: Repair And Maintenance Of Government Buildings, Rehabilitation Of Billeting Schools For Evraa, Asuncion Multi-grade School, Dongon National High School, Ibarra Elementary School, Ibarra National High School, Maasin Central School, Maasin City National High School, Manhilo Elementary School, Maria Clara Elementary School, Reyms Elementary School, Tomas Oppus Pilot Elementary School, Maasin City, Southern Leyte.

Details: Description Request For Quotation Rfq No.: 2025-01-06 Date : Sir/madam: Please Quote Your Lowest Price For The Following Enumerated Below, Taking Into Consideration The Following Terms And Conditions At The Back Hereof: Terms And Conditions 1) The Approved Budget For The Contract (abc) Is Php. 215,690.00 2) Price Quotation Should Be Inclusive Of The 5% Final Vat And Expanded Witholding Tax (ewt) Of 1% 3) Any Alterations, Erasures Or Overwriting Shall Valid Only If They Are Signed Or Initialed By The Bidder Or His/her Duly Authorized Representative/s. 4) Price Quotation Should Be Placed In A Sealed Envelope And Must Be Valid For A Period Of 15 5) Supplier Warrants That All Goods/services/equipment To Be Provided Are Acceptable Industry Standard. 6) Delivery Period Is Within 15 Calendar Days From Receipt Of Purchase Order (please State The Number Of Days Of Delivery If Beyond The Required Calendar Days.) 7) Warranty Shall Be For Period Of Six (6) Months For Supplies And Materials, One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity. 8) All Duties, Excise, And Other Taxes, And Revenue Charges Shall Be Paid By The Supplier. 9) Upon The Decision Of The End-user And Bac, The Supplier And Its Concerned Promises May Be Subjected To Ocular Inspection And Approval Of The Bac Prior To The Event If Any, Shall Be, Awarded The Contract. 10) The Procuring Entity Reserves The Right To Accept Or Reject Any Or All Quotations And To Impose Additional Terms And Conditions As It May Deem Proper. 11) Award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein. 12) If Awarded The Contract, Processing And Payment Shall Be Made Only Upon A Certification By The Head Of The Procuring Entity To The Effect That The Goods/services Have Been Rendered Or Delivered In Accordance With The Terms Of This Contract And Have Been Duly Inspected And Accepted. 13) Refusal To Accept An Award Maybe A Ground For Imposition Of Administration Sanction Under Title Xxxii Of The Revised Irr Of Ra 9184. 14) The Procuring Entity May Terminate The Contract, In Whole Or In Part, At Any Time For Unsatisfactory Service. Stock No. Qty. Unit Description Of Articles Unit Price Aprroved Abc Lot 1 "procurement Of Materials For The Installation Of Grid Tie Solar Power System (phase 1)10 Kw Solar Power Installation * Trina Solar N Type 500 Watts Monocrystalline Solar Panels *deye 10kw Grid Tie Inverter " 1 Pcs Deye 10kw Grid Tie Inverter 48,000.00 48,000.00 20 Pcs Trina Solar Panels 500 Watts 5,000.00 100,000.00 24 Pcs Solar Railings 2.3 Mtrs 600.00 14,400.00 95 Pcs L Foot 100.00 9,500.00 16 Pcs End Clamp 70.00 1,120.00 46 Pcs Mid Clamp 70.00 3,220.00 5 Pcs Cable Trays 500.00 2,500.00 1 Rools Conduits 4,500.00 4,500.00 2 Rolls Pv Wires 6mm 10,000.00 20,000.00 10 Pcs Mc4 Connector 60.00 600.00 1 Set Mc4 Crimper Hydraulic 700.00 700.00 2 Pcs Dc Surge Protection Device 1,000.00 2,000.00 2 Pcs Ac Surge Protection Device 650.00 1,300.00 1 Pcs Ground Rod 1,500.00 1,500.00 2 Pcs Under And Over Voltage (60 Amperes) 2,100.00 4,200.00 2 Pcs Mcb Ac 60a 350.00 700.00 2 Pcs Mcb Ac 20a 450.00 900.00 1 Pcs Mcb Distribution Box 20 Modules 550.00 550.00 1 Pcs Dc Isolator Switch 1,200.00 1,200.00 1 Pcs Ac Isolator Switch 1,200.00 1,200.00 ***** Nothing Follows***** Total 215,690.00 Required Documents For The Bidders: 1.) Mayor's Permit 3.) Income & Business Tax Return 2. ) Philgeps Number 4.) Omnibus Sworn Statement Date : Lorelie C. Rabaya Bac Chairman I Have Read And Understood The Terms And Conditions Stated. By Signing This Quote, I Hereby Agree And Bind Myself To The Terms And Conditions Canvassed By: Signature Over Printed Name: Position In Firm: Cristelino Jr. U. Apas Business Address: Date & Time Opened: Contact No.:

Details: Description Please Quote Your Price For The Item/s Listed Below With The Following Conditions: • Electronic Copy Of Quotations Will Only Be Accepted If Sent Through The Bac E-mail Address, Admbac@itdi.dost.gov.ph And From The Official Email Address Of The Bidder Addressed To Mr. Eric M. Charlon, Itdi-bac Chairperson, Sub-committee On Shopping & Small Value Procurement. • Sealed Quotations Must Be Submitted To The Bac Office Addressed To Mr. Eric M. Charlon, Itdi-bac Chairperson, Sub-committee On Shopping & Small Value Procurement Per Quotation Indicating The Solicitation No. In Front Of The Sealed Envelope. • This Will Be Awarded Per Item To The Lowest Calculated Responsive Bidder. • Specify The Brand, Model And Specifications In Your Quotation With The Letterhead Of Your Company And Your Signature (quotations Without Specified Details Are Subject For Outright Disqualification). Deadline For Submission Of Bids: 1:00 P.m. – February 03, 2025 (monday) 1) 1 Unit Wifi Router - Wireless Standard: Wi-fi 6 Ieee 802.11ax/ac/n/a 5 Ghz; Ieee 802.11ax/n/b/g 2.4 Ghz - Wifi Speed: At Least 5 Ghz At 4800 And Up Mbps (802.11ax, He160); 5 Ghz At 1200 Mbps (802.11ax); And 2.4 Ghz At 570 Mbps (802.11ax) - Must Have Network Security - With At Least 8× Detachable Highperformance Antennas; Multiple Antennas Form A Signal-boosting Array To Cover More Directions And Large Areas - Wifi Capacity: 4×4 Mu-mimo; Preferably Ofdma For Simultaneously Communicates With Multiple Wi-fi 6 Clients - Preferably Mesh-supported For Wide Range Compatibilty To Wifi Extender - Ethernet Ports: With 1× 2.5 Gbps Wan/lan Port, 1× Gigabit Wan/lan Port And 3× Gigabit Lan Ports - Must Be Usb Supported (with 1× Usb 3.0 Port And 1× Usb 2.0 Port) - Software: Ipv4 And Ipv6 - With 2 Working Modes: Router Mode And Access Point Mode - Includes The Following: Power Adapter, Rj45 Ethernet Cable And Quick Installation Guide - With At Least Two (2) Years Warranty On Parts And Services 2) 2 Unit Wifi Mesh - Must Be Compatible With The Wi-fi Router Mentioned Above - Wifi Standard And Protocol: Must Be Ieee 802.11a/n/ac 5 Ghz, Ieee 802.11b/g/n 2.4 Ghz - Must Have One (1) 10/100m Ethernet Port (rj45) And One (1) 10/100mbps Ethernet Port (rj45) - Wifi Frequency: 2.4ghz & 5ghz(11ac) - Signal Rate: 300 Mbps At 2.4 Ghz, 867 Mbps At 5 Ghz - Modes: Range Extender/access Point - Transmission Power: 2.4 Ghz ≤20dbm, 5 Ghz ≤30dbm - With Network Security (64/128-bit Wep, Wpapsk/wpa2- Psk Encryptions) - Preferably With Fcc And Rohs Certifications - With At Least Two (2) Years Warranty On Parts And Services Delivery Period: 15-30 Calendar Days Upon Receipt Po Warranty: With At Least Two (2) Years Warranty On Parts And Services Important Reminders: Price: Inclusive Of All Applicable Taxes Price Validity: Pls. Specify Payment Terms: 15-30 Days Credit Delivery Terms: Pls. Specify Warranty Terms: Pls. Specify (if Applicable) Chemicals And Reagents- Delivery Shall Be Accompanied With Certificate Of Analysis Equipment- Delivery Shall Be Accompanied With Installation/test And Warranty Certificates Computer And Computer Parts- Delivery Shall Be Accompanied With Test/warranty Certificates This Shall Be Part Of The Delivery If Found Acceptable. Items Are To Be Delivered At Property & Procurement Section, 2nd Floor, Metrology Bldg., Itdi, Dost Compound, Bicutan, Taguig City. Additional Requirements: Upon Submission Of Quotation (abc > P50,000.00) * Philgeps Registration Certificate/number * Mayor’s/business Permit * Income/business Tax Return Or Tax Clearance Certificate * Pcab License (for Infra Projects) * Tax Identification Number (tin) * Bank Details: Account Name, Account Number, Bank Name And Branch (preferably Landbank Of The Philippines) Note: For Bank Transfers, If The Creditor’s Account Is Maintained Outside The Agency’s Mds-gsb, Corresponding Bank Charges Shall Be Borne/paid By The Creditor/payee Concerned.

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 21, 2025) "breakfast: Coffee Or Tea (choice Of Tocino, Longganisa, Beef Tapa) Tortang Talong, Fried Egg, Fried Rice Or Steamed Rice, Fresh Fruit" 250 40 Am Snack: Assorted Cakes (choice Of Custard Cake, Macapuno, Cake Upside Dowb Cake) Mais Con Yelo 180 40 Lunch: Rice, Nilagang Baka, Chicken Teriyake, Vegetables & Fruits, Water 350 40 Pm Snack: Cassava Cake, Juice In Can 180 40 Dinner: Sinugba Na Isda, (bariles), Pork Caldereta, Pansit, Rice, Water 350 40 Accomodation W/ Complimentary Breakfast Room Good For 2 5100 1 Room Good For 4 5500 2 Room Good For 4 6000 2 Room Good For 4 7500 3 Room Good For 6 7500 1 Room Good For 6 8000 1 Day 2 (january 22, 2025) Breakfast: Coffee Or Tea (choice Ham, Bacon, Hotdog) Toast Bread W/ Butter Jam, Rice, Fried Egg, Fresh Fruit 40 Am Snack: Chicken Or Tuna Sandwich, Soft Drinks Or Iced Tea 180 40 Lunch:beef Steak, Fried Chicken, Chopsuey, Rice & Water 350 40 Pm Snack: Assorted Cakess (choice Ofassorted Cakes (choice Of Custard Cake, Macapuno, Cake Upside Dowb Cake) Halo-halo 180 40 Dinner: Ecorn Soup, Mixed Vegetables, Buttered Chicken, Camaron, Rebusado, Sweet & Sour/ Steamed Fish, In Oyster Sauce Shanghai Rice Sweets 350 40 Accomodation W/ Complimentary Breakfast Room Good For 2 5100 1 Room Good For 4 5500 2 Room Good For 4 6000 2 Room Good For 4 7500 3 Room Good For 6 7500 1 Room Good For 6 8000 1 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 21-22, 2025 Delivered To: San Agustin, Surigao Del Sur This Is To Submit Our Price Quotations As Indicated Above Subject To The Terms And Conditions Of This Rfq

Details: Description Request For Quotation The Department Of Education Region Iv-a (calabarzon) Through Its Bids And Awards Committee, Intends To Procure “procurement Of System Unit: 1 Desktop (mini Tower Server)” In Accordance With Alternative Method Of Procurement Under Section 53.9 (negotiated Procurement – Small Value Procurement) Of The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184. The Approved Budget For The Contract (abc) Is Fifty Thousand Pesos (php50,000.00). The Project Shall Be Awarded As One Project Having Several Items That Shall Be Awarded As One Contract. Please Quote Your Best Offer For The Item/s Described Herein, Subject To The Terms And Conditions Provided At The Bottom/last Page Of This Request For Quotation (rfq). Submit Your Proposal/quotation Duly Signed By Your Authorized Representative Not Later Than January 15, 2025 At 9:00 A.m. At The Bac Secretariat, Deped Region Iv-a Calabarzon, Gate 2 Karangalan Village, Cainta, Rizal. Quotations May Also Be Submitted Through Facsimile Or Email At The Address And Contact Numbers Indicated Below. A Copy Of Your 2024 Business/mayor’s Permit, Philgeps Registration Number And Latest Income/business Tax Return Are Required To Be Submitted Along With Your Signed Quotation/proposal. A Valid Certificate Of Philgeps Registration (platinum Membership) May Be Submitted In Lieu Of The Business/mayor’s Permit. Moreover, A Notarized Omnibus Sworn Statement (gppb-prescribed Forms) Will Also Be Required To Be Submitted Prior To Award. For Any Clarification, You May Contact Us At Telephone No. (02) 8682-2114 Or By Email At Bac.calabarzon@deped.gov.ph. Loida N. Nidea Bac Chairperson 1 Desktop (mini Tower Server) 1 Pc Specifications:  Processor- Intel® Xeon® E3-1225 V5 Processor 3.3ghz 4c/4t, Turbo, 80w, Tpm  Cache Memory- 8m Cache  Memory-8gb Ddr4 Udimm, 2133 Mt/s, Ecc (4 Dimm Slot)  Network Controller-intel I219-lm Gigabit Ethernet Lan 10/100/1000 1-port  Storage Controller- Software Raid: Intel Rapid Storage Controller 12.0 (supports Sata 6gb/s Or Sata 3gb/s)  Hard Drive- 1tb 7.2k Entry Sata 3.5in Cabled Hard Drive  Optical Drive- 8x Dvd+/-rw, Sata  Power Supply-single Power Supply, 290w, Bronze  Management- Intel Amt 11.0 (only On Intel Xeon Cpu)  Form Factor- Mini Tower

Details: Installation of an emergency power feed point for a mobile generator with an output of around 80 kW in the courtyard of the elementary school. The school building can be supplied by the generator in the event of a power failure via a new cable that is to be laid and acts on a switching device. The mobile generator enables the entire school (daycare center/gymnasium) to be supplied only in isolated operation. The emergency power feed is not suitable for parallel operation. Various outdoor work is necessary to create the cable trench. This includes the dismantling and rebuilding of paths, roads and paved areas. An earthing point in the form of a deep earth rod is planned at the generator's feed point.

Details: Description Republic Of The Philippines Province Of Iloilo Bids And Awards Committee Request For Quotation Quotation No.gov-25-28-np(sv) Reference Pr No. Gov-25-28 January 17, 2025 The Iloilo Provincial Government, Through Its Bids And Awards Committee (bac), Hereby Invites All Interested Supplier/distributor To Quote Their Lowest Price On The Item/s Listed Below Subject To The Terms And Conditions Stated Herein, Stating The Shortest Time Of Delivery, And Submit The Same Duly Signed By Their Authorized Representatives Not Later Than January 21, 2025 At 9:00 A.m. At The 5th Floor, Bac Secretariat Office, Iloilo Provincial Capitol, Iloilo City After Payment Of The Rfq Form In The Amount Of Five Hundred Pesos (₱500.00). Atty. Dennis T. Ventilacion Chairperson, Bac Approved Budget For The Contract: ₱148,500.00 Place Of Delivery: Iloilo Provincial Capitol, Bonifacio Drive, Iloilo City Date Of Delivery: January 23-26, 2025 X Complete Bid Partial Bid Item No. Quantity Unit Description Estimated Unit Cost Brand Unit Cost Total Cost 1 1 Job Rental Of Led Wall, Audio Equipments, Lights, Bandgears & Stage Trusses For The 2025 Kasadyahan Sa Kabanwahahan With A Theme “fun, Foodie, Friendly Iloilo: A Celebration Of Culture And Eco-tourism Para Sa Bagong Pilipinas” On January 23-26, 2025 For 4 Days ₱300,000.00 List Of Equipments Led Wall: 1 Set – Led Wall (8.2ft X 11.48ft Center Stage Or 8.2ft Left And Right Set Up Video Processor, Laptop 1 Lot – Scaffoldings, Counter Weight 1 Lot – Cables, Connectors, Breakers Main House Speaker And Monitors: 8 Units – Das Aero12a Line Array Speaker System 4 Units – Dual 18in Subwoofers 6 Units – Qsc Kw Monitor Mixer/processors/microphones: 1 Unit – Digital Mixer With D-snake 2 Units – Driverack Pa 1 Unit – Playback Cdj350 Bandgears: 1 Set – Drumset With Cymbals 1 Unit – Bass Amp 2 Units – Guitar Amp 1 Unit – Keyboard Amp 1 Lot – Cables And Connectors Lightning Equipments And Accessories: 28 Units – Parled And Stormy (wash Amber And Rgbw) 8 Units – Sharpy Moving Heads 6 Units – Mac Aura 1 Unit – Mini Pearl Light Controller 2 Unit – Smoke Machine 1 Lot – Cables, Wires, Breakers Stage, Trusses, Roofing: 1 Set – Stage 24ft X 16ft X 5ft (h) 1 Set – Trusses With Roofing Inclusions: Hauling And Set-up (ingress And Egress) Crew/operator Kindly Indicate The Delivery Period And Bid Amount In Words And Figures In The Space Provided Below. Non-compliance Shall Be A Ground For Disqualification. Total Bid Amount In Figures: ₱_________________ Statement Of Delivery Period: ________________________________________________________________ Bid Amount In Words: ______________________________________________________________________ Kindly Indicate The Rfq Number And Date Of Opening Of Bids On The Outside Of The Envelope And Submit This Quotation With The Following Requirements: 1. Mayor's/business Permit; 2. Philgeps Registration Number For The Alternative Methods Of Procurement Under Section 50, Section 52.1 (b), Section 53.3, Section 53.6, Section 53.7, Section 53.9, Section 53.10, And Section 53.11 Of The Revised Irr Of R.a. No. 9184; 3. Income/business Tax Return For The Procurement Projects With Abc Above ₱500,000.00; 4. Notarized Omnibus Sworn Statement Specifying The Rfq Number For Procurement Projects With Abc Above ₱50,000.00; 5. Dti/sec/cda Registration Certificate; 6. Notarized Authority Of The Signatory, If Representative (spa Of Proprietor For Single Proprietorship/secretary Certificate For Corporation); 7. Technical Specifications In The Prescribed Form (for Non-expendables/non-consumables) 8. Schedule Of Requirements/delivery Period In The Prescribed Form; 9. After-sales Service/parts (for Goods Requiring Maintenance Service/parts); 10. Manpower Requirements (for The Procurement Of Projects With Labor Component); 11. Financial Proposal In The Prescribed Form; 12. Active Email Address Or Working Fax Number. Absence Of Both Is A Ground For The Rating Of Its Bid As "failed" Or "disqualified." 13. For Easy Validation During The Post-qualification In The Procurement Of Drugs And Medicines, Bidders Are Encouraged To Submit The Following: A. License To Operate From The Food And Drug Administration (fda); B. Certificate Of Product Registration From The Fda; C. Certificate Of Good Manufacturing Practice From The Fda; D. Batch Release Certificate From The Fda; E. If The Supplier Is Not The Manufacturer, Certification From The Manufacturer That The Supplier Is An Authorized Distributor/dealer Of The Products /items; And F. For The Procurement Of Regulated Drugs, The Applicable Type Of S-license S-1, S-3 (retailer) S-4 (wholesaler) S-5c (manufacturer) S-5d (bulk Depot/storage) S-5e S-5i (importer) 14. For The Procurement Of Infrastructure Projects, Bidders Must Submit A Valid Philippine Contractors Accreditation Board (pcab) License And Indicate Compliance With The Manpower Requirements. Province Of Iloilo Bids And Awards Committee Request For Price Quotation No. Gov-25-28-np(sv) Reference Pr No.gov-25-28 Terms And Conditions: 1. All Entries Must Be Filled-up, Written, Or Printed Legibly. Failure To Use This Form Will Result To Disqualification Of Your Bid. 2. Delivery Period: January 23-26, 2025 3. Bids And Bid Securities Shall Be Valid For One Hundred Twenty (120) Calendar Days From The Date Of The Opening Of Bids. 4. Bids Exceeding From The Approved Budget For The Contract (abc) Shall Be Disqualified. 5. The Participating Bidder/supplier Or An Authorized Representative Must Indicate An Email Address Or Working Fax Number. Notice To The Bidder Through Either Of These Means (email/working Fax Number) Is Considered Sufficient Notice. 6. The Supplier/awardee(s) Must Conform To The Notice Of Award Within Three (3) Calendar Days From Notice Of Such Award And Enter Into Contract With The Procuring Entity Within Ten (10) Calendar Days From Receipt By The Winning Bidder Of The Notice Of Award. Otherwise, The Award Shall Be Forfeited Or Cancelled. 7. The Awardee Shall Be Responsible For The Source(s) Of His Supplies, Materials, Equipment And Shall Make Deliveries In Accordance With The Schedule, Quality And Specifications Of Award And Purchase Order. Failure Of The Awardee To Comply With The Same Shall Be Ground For The Cancellation Of The Award And Purchase Order Issued To The Awardee. 8. All Deliveries By Suppliers Shall Be Subject To Inspection And Acceptance By The Representative Of The General Services Office And End User. 9. Rejected Deliveries Shall Be Construed As Non-delivery Of The Product(s)/item(s) So Ordered And Shall Be Subject To Liquidated Damages, Subject To The Terms And Conditions Prescribed Under Paragraph 10 Hereof. 10. Supplier Shall Guarantee His Deliveries To Be Free From Defects. Any Defective Item(s)/product(s) Therefore That May Be Discovered By The End-user Within The Warranty Period After Acceptance Of The Same Shall Be Replaced By The Supplier Within Seven (7) Calendar Days Upon Receipt Of A Written Notice To That Effect. 11. Performance Security Or Warranty Security, As The Case May Be, Shall Be Required From The Winning Bidder In Accordance With The Provisions Of R.a. No. 9184 And Its Revised Implementing Rules And Regulations. 12. When An Occurrence Of A Tie Among Bidders Takes Place, I.e., Two Or More Of The Bidders Are Determined And Declared As The Lowest Calculated And Responsive Bidder (lcrb), The Winning Bidder Shall Be Determined By Draw Lots Upon Notice To The Bidders Concerned And/or Their Authorized Representatives In Accordance With The Relevant Circulars Issued By The Government Procurement Policy Board (gppb). 13. The Supplier Must Indicate Its Complete Business/mailing Address. Otherwise, The Lack Thereof Is A Ground For Disqualification. 14. All Offers/quotations Must Be Properly Sealed And Marked In Envelopes. Unsealed Or Unmarked Envelopes Shall Be Rejected. 15. The Printed Name And Signature Of The Bidder/supplier Or Of Its Authorized Representative Must Be Legible And Verifiable And Must Indicate His/her Position. Non-compliance Is A Ground For Disqualification. 16. Bidders Shall Prepare An Original Of The Documentary Requirements For Negotiated Procurement. In Addition, Bidders Shall Submit Separate Copies Thereof (copy 1, Copy 2) And Each Set Of Documents Must Clearly Indicate Whether The Same Is Original, Copy 1, Or Copy 2.