Camera Tenders
Camera Tenders
National Irrigation Administration Tender
Software and IT Solutions
Philippines
Details: Description Request For Quotation Description Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions, Stating The Shortest Time Of Delivery And Submit The Duly Accomplished Quotation Form Together With The Documentary Requirements Listed Below And Sealed In The Bid Box At Nia-imo Davao De Oro, Conference Room, Dagohoy Street, Poblacion, Compostela, Davao De Oro. Request For Quotation Forms Shall And Must Be Secured From And Be Issued By The Procuring Entity Only. "documentary Requirements Attached To The Rfq: Signed Letter Of Intent, Valid Philgeps Registration, Mayor's/business Permit, Sec/dti/cda Registration, Tax Declaration, Omnibus Sworn Statement, Latest Itr (for Above P500,000.00)." Items To Be Bid Stock # Quantity Unit Item Description 1 Lot Office Equipment 1 1 Unit Gps Handheld Routable Mapping For Roads And Trails "glove-friendly 5"" Color Touchscreen " 8-megapixel Camera "multi-gnss (gps, Glonass And Galileo) Support" Plus Preloaded Topoactive And City Navigator Maps; Navigation Sensors Include 3-axis Compass And Barometric Altimeter Pro-connected With Ant+ Technology Wi-fi Connectivity And Bluetooth Wireless Networking 2 1 Unit Tablet Computer Size: 12.1", 1600 X 2560 Pixels, Chipset: Qualcomm Sm7435-ab Snapdragon 7s Gen 2 (4 Nm), Internal: 256gb 8gb Ram, 10000 Mah, Purpose : For Fgis Related Activities Of O&m The Provisions Of Republic Act No. 9184 And Its Implementing Rules And Regulations Shall Govern Relative To The Bidding And Award Of Contract Including Its Implementation. The National Irrigation Administration Reserves The Right To Accept Or Reject Any Bid And To Annul The Bidding Process And To Reject All Bids At Any Time Prior To Contract Award Without Thereby Incurring Any Liability To The Affected Bidder/s. (sgd.)engr. Alex A. Merlin Bac Chairperson Noted: (sgd.)engr. Rona B. Presto Division Manager
Closing Date4 Feb 2025
Tender AmountPHP 80 K (USD 1.3 K)
Province Of Batangas Tender
Others
Philippines
Details: Description Republic Of The Philippines General Services Office Province Of Batangas Invitation To Submit Quotation The Provincial Government Of Batangas, Through Its General Services Office (gso) Invites All Suppliers, Distributors And Manufacturers To Quote On The Following Projects: Name Of Project Approved Budget For The Contract Source Of Fund 1. Purchase Of Air Freshener Spray Lavender 320 Ml, Alcohol Isopropyl 70% Gals, Bathroom Soap 135g, Etc. For Use Of Pio. 82,901.00 General Fund 2. Purchase Of Boltless Shelves, Bucket Hat, Chair With Adjustable Arms, Etc. For Use Of Pg-enro. 177,083.00 General Fund 3. Purchase Of Air Freshener Spray Lemon 320 Ml, Alcohol Isopropyl 70% Solution 1 Liter, All Purpose Cleaner 1 Liter, Etc. For Use Of Provincial Agriculture Office. 64,435.00 General Fund 4. Purchase Of Dslr Camera Set To Be Used In Documenting Tourism Events And Attractions And Creating Promotional Materials For The Province’s Tourism Industry. 176,250.00 General Fund Interested Suppliers Are Required To Submit Their Valid And Current Mayor’s Permit, Philgeps, And Duly Signed Sealed Quotation As Mandated By The Annex “h” Appendix A Of The Republic Act No. 9184 And Its Revised Irr. The Contract Shall Be Awarded To The Lowest Calculated Responsive Supplier Which Complies With The Minimum Description As Stated Above And Other Terms And Conditions Stated In The Request For Quotation Form. Duly Signed And Sealed Quotation Must Be Properly Labeled With The Rfq Specifying The Pr No/s. Of The Project Interested In Which Shall Be Submitted At The General Services Office, Provincial Capitol Compound, Kumintang Ibaba, Batangas City Not Later Than February 12, 2025 At 9:30am. For Further Inquiries, You May Contact Maria Lita R. Balitaan At 980-5972 Or Thru Email Pgsobatangas@gmail.com. (sgd.) Paulita M. Maneja, Dpa General Services Officer
Closing Date12 Feb 2025
Tender AmountPHP 82.9 K (USD 1.4 K)
Province Of Cavite Tender
Software and IT Solutions...+2Electronics Equipment, Electrical and Electronics
Philippines
Details: Description 4 Brand New Tablet Computer 11' With Accessories Specifications: Chipset: M 9-core Cpu With 3 Performance Cores And 6 Efficiency Cores 10-core Gpu Hardware-accelerated Ray Tracing 16-core Neural Engine 120gb/s Memory Bandwidth Os: Os 17.5.1, Up To Os 18.2 Cpu: 9-core 4.4 Ghz (3 Performance, 6 Efficiency 256-512gb Gpu:gpu (10-core Graphics) Memory Internal: 256gb 8gb Ram Display: Tandem Oled, 120hz, Hrd10, Dolby Vision, 1000 Nits (hbm), 1600 Nits (peak) Dimensions: 249.7 X 177.5 X 5.3 Mm (9.83 X 6.99 X 0.21 In) Camera: 12 Mp, F/1.8, (wide), Dual Pixel Pdaf Tof 3d Lidar Scanner 4k@24/25/30/60fps, 1080p@25/30/60/12/240fps; Gyro-eis, Prores (4k, 1080p) Connectivity: Wi-fi 802.11 A/b/g/n/ac/6e, Dual-band, Hotspot Bluetooth 5.3, A2dp, Le, Edr Features: Face Id, Accelerometer, Gyro, Compass Barometer Docking Station: 4k60hz 6-in-1 Multi-function Pencil: Stylus Pen 2024 Pencil Pro Specifications: Length: 166mm (6.53 Inches) Diameter: 8.9mm (0.35 Inches) Weight: 19.15 Grams (0.68 Ounces) Connection And Expansion: Bluetooth General: Magnetically Attaches, Pairs And Charges Warranty: 1 Year Unit Price: 96,372.00 *the Brand And Make Being Offered Should Have Been In The Market For At Least Thirty One (31) Years.
Closing Date23 Jan 2025
Tender AmountPHP 385.4 K (USD 6.5 K)
City Of Pagadian Tender
Others
Philippines
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 1011-300-1-07-05-030/rf24-1000-2a-im (peace And Order Council), Pagadian City, As Described Below: Goods-2025-01-76 Procurement Of Drone To Support Peace And Order Initiatives By Fastering Effective Collaboration And Enhancing Survellances Capabilities. Item No. Qty Unit Of Issue Description Approved Budget For The Contract (abc) Unit Cost ₱ Total Cost ₱ 1 1 Unit Drone 234,117.00 234,117.00 Feature Specification Camera 1/1.3 Cmos Sensor Video Resolution 4khdr (60fps),2.7k (60fps), 1080p (120fps) Photo Resolution 48mp (jpe G, Raw) Maximum Flight Time 34 Minutes (per Battery) Transmission Range Ph Region 10km Weight 249g Grand Total ₱ 234,117.00 " 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 30,2025, 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. Ms. Jenny Rose Z. Egama Bac Chairperson Date Of Publication: January 22, 2025 To January 30, 2025
Closing Date30 Jan 2025
Tender AmountPHP 234.1 K (USD 3.9 K)
Corazon Locsin Montelibano Memorial Regional Hospital doh R6 Tender
Others...+1Electrical and Electronics
Philippines
Details: Description Corazon Locsin Montelibano Memorial Regional Hospital, Through Its Bids And Awards Committee, Intends To Procure Ihoms Supply (pr#2025-01-0115), Which Will Be Undertaken, In Accordance With Section 53.9 Of The Revised Implementing Rules And Regulations Of Republic Act No. 9184. Please Quote Your Best Offer For The Item/s Described Herein, Subject To The Terms And Conditions Provided. Kindly Submit Your Quotation/proposal Duty Signed By You Thru Your Duly Authorized Representative Or Courier On Sealed Envelope Not Later Than 10 February, 2025. Copies Of The Following Document Are Required Along With Your Quotation/proposal: 1. Mayor’s/business Permit 2. Philgeps Reg. Number 3. Pcab License (infra.) 4. Income/business Tax Return (for Abc’s Above P500k) 5. Omnibus Sworn Statement Sealed Quotation Will Be Submitted Manually At The Address And Contact Numbers Indicated Below Or Thru Email. **payment Terms Would Be 30 Days After The Completion Of Delivery. Subject To Tax. For Any Clarification, You May Contact Ms. Mary Ann June Araneta At Telephone No. (034) 703 1350 Local 828 / (0923 1227 457 Or Email Address At Clmmrh.procurement@yahoo.com. P.r. # 2025-01-0115 Total Estimated Cost: Php 113,600.00 1 Cctv Ip Camera 48,000.00 12 Unit 2 16 Channel Network Video Recorder 25,000.00 1 Unit 3 Cat6 Utp Cable 16,000.00 2 Box 4 16 Port Gigabit Network Switch (poe) 10,000.00 1 Unit 5 Uninterruptible Power Supply 1kva(+) 8,000.00 1 Unit 6 Hdmi Cable 5,000.00 1 Unit 7 Rj45 Connector (rj45 Connector) 1,600.00 2 Box
Closing Date10 Feb 2025
Tender AmountPHP 113.6 K (USD 1.9 K)
Municipality Of Dumingag, Zamboanga Del Sur Tender
Electronics Equipment...+1Electrical and Electronics
Philippines
Details: Description Item No. Items / Description Qty Unit 1 Dhi Nvr5232-4ks3/l -network Video Recorder 1 Set 2 10 Tb Storage Hdd Type 1 Pc 3 Sfp Media Converter Gigabit 20 Km Per Pair 20 Pc 4 Fiber Optic Cable Outdoor 2000m Per Roll 7 Roll 5 Bc Outdoor Cat 6 Utp Cable Pure Copper W/ Messenger 7 Roll 6 S Clamp 150 Pc 7 Rj45 Pass Through 200 Pc 8 6 Gang Pdu Rack Amount 2 Pc 9 5m Hdmi Cable 1 Pc 10 Sc Connector 100 Pc 11 Tv Monitor Bracket 1 Pc 12 High Definition 65" Monitor 1 Unit 13 *4mp, 2.8mm Lens, 40m Ir Distance, Full Color Lite, H.265, *alarm, Sd Card Slot, Ip 67 Bullet Camera 32 Sets 14 Clip On Spectrum Banding Band 1/2x100ft 2 Roll 15 Clip On Spectrum Banding Buckle 12.7mm 2 Boxes 16 Fiber Optic Cabling 20 Kms 17 Metal Pull Box 4x12x12 3 Pcs 18 Metal Pull Box 4x8x8 38 Pcs 19 4 Gang Outlet Surface Type 4 Pcs 20 3 Gang Outlet Surface Type 8 Pcs 21 2 Gang Outlet Surface Type 8 Pcs 22 Electrical Tape Big 10 Roll 23 5.5mm2 Thhn Stranded Wire 6 Boxes 24 Vulca Seal Big 1 Can 25 Pvc Moulding #1 3 Pcs
Closing Date13 Feb 2025
Tender AmountPHP 875.2 K (USD 15 K)
VILLANUEVA NATIONAL HIGH SCHOOL Tender
Publishing and Printing
Philippines
Details: Description Procurement Of Office Supplies And Equipment Of Villanueva National High School Looc, Villanueva Misamis Oriental Fund Source Regular Mooe Fund 2025 Please Contact Directly The Following Personnel Listed Below For More Information. Venus T. Magsacay-09261155700 Randy G. Paclijan-09659230210 Note To Suppliers For Submission Of Rfq Or Canvass: 1.contact Directly The School Concern.please See Above For Contact Numbers. 2.request Of Price Quotation (rfq) Must Be Submitted To The School Concern (hard Copy) Or Email To The Given Email Address Above On Or Before The Closing Date Of Posting. 3.rfq Can Be Downloaded At The Associated Components Of This Posting. 4.late Submission Of Rfq Will Not Be Accepted. Item Qty. Unit Of Issue Item Description No: 1 80 Pack Detergent Powder, All Purpose, 1kg 2 900 Box Floor Wax, Paste, Red 3 1 Box Premium Latex Gloves 4 10 Box Fastener, Metal, 70 Mm Between Prongs 5 2 Pieces Philippine National Flag, 100% Polyester 6 75 Pieces Signpen,black, Liquid/gel Ink, 0.5 Mm Needle Tip 7 75 Pieces Signpen,red, Liquid/gel Ink, 0.5 Mm Needle Tip 8 1 Box Ballpen (black) 9 10 Pack Photo Paper 10 20 Pack Special Paper 11 1 Piece Long Arm Stapler 12 2 Units Cctv Camera, Complete Set With Installation 13 3 Units Printer 3 In 1 Legal 14 2,000 Pieces Personalized Medals 15 300 Pieces Special Medals 16 400 Pieces Ordinary Medals 17 10 Pieces Plaque 18 20 Pack Ribonnette 19 20 Pack Robonnette "3" 20 90 Pieces Correction Tape, Film Base Type, Ul 6m Min 21 1 Unit Laptop
Closing Date31 Jan 2025
Tender AmountPHP 480.8 K (USD 8.1 K)
City Of Pagadian Tender
Electronics Equipment...+1Electrical and Electronics
Philippines
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 1011-300-1-07-05-030/rf22-1000-2a-1l (ict Equipment), Pagadian City, As Described Below: Goods-2025-01-32 Purchase Of Ict Equipment For The Use Of City Mayor's Office. Item No. Qty Unit Of Issue Description Approved Budget For The Contract (abc) Unit Cost ₱ Total Cost ₱ Lot 1 Pr. No. 28 1 2 Sets Wireless Transmission System (video Camera) 50,500.00 101,000.00 Inclusion: (3) Pcs Hdmi Digital Connecting Cable (2) Pcs Battery With Charger Sub-total 101,000.00 Lot 2 Pr. No. 29 1 2 Sets Wireless Intercom Headset System (event Coordination) 60,750.00 121,500.00 Inclusion: (5) Headphones With Battery Charger Sub-total 121,500.00 Grand Total ₱ 222,500.00 " 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 22,2025, 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 15, 2025 To January 22, 2025
Closing Date22 Jan 2025
Tender AmountPHP 222.5 K (USD 3.7 K)
Lydia Aguilar National High School Tender
Publishing and Printing
Philippines
Details: Description Qty. Unit Description 4 Bottles Bottled Ink , For Printers, 100 Ml , Yellow Brother Dcp-t710w 10 Bottles Bottled Ink , For Printers, 100 Ml Black Brother Dcp-t710w 4 Bottles Bottled Ink , For Printers, 100 Ml, Cyan Brother Dcp-t710w 4 Bottles Bottled Ink , For Printers, 100 Ml, Magenta Brother Dcp-t710w 14 Bottles Bottled Ink , For Printers, 100 Ml Black Epson 003 8 Bottles Bottled Ink , For Printers, 100 Ml Black Epson 664 4 Pcs Meter Stick 5 Pcs Scientific Calculator Heavy Duty 5 Pcs Usb Flash Drive 16 Gb Heavy Duty 50 Pcs Toothbrush 50 Pcs Toothpaste 1 Unit Mobile Phone Basic Heavy Duty 1 Pcs Volleyball Heavy Duty 1 Pcs Volleyball Net Heavy Duty 1 Pcs Basketball Heavy Duty 1 Pcs Chess Clock 1 Pcs Tabletop Scoreboard 1 Pcs Running Shoes 50 Piece Ballpen M&g 1 Unit Multifunction Printer Heavy Duty 1 Pack Laminating Film 8 Pack Sticker Paper 20 Roll Double Sided Tape 4 Pack Photo Paper 10 Bottle Bleaching Solution 10 Piece Certificate Frame 15 Piece Certificate Holder 5 Bottle Dishwashing Liquid 15 Box Plastic Fastener 15 Pack Push Pin 15 Piece Door Mat 15 Piece Glue Stick (paste) 20 Pack Glue Stick (for Glue Gun) Small 15 Piece Deodorant Cake 2 Box Disposable Gloves 1 Bundle Manila Paper 450pcs 2 Unit Camera (point And Shoot) Heavy Duty 1 Unit Bass Amplifier Gb 20 Watt Heavy Duty
Closing Date28 Jan 2025
Tender AmountPHP 157 K (USD 2.6 K)
MAYAPYAP ELEMENTARY SCHOOL CABANATUAN CITY NUEVA ECIJA Tender
Machinery and Tools
Corrigendum : Closing Date Modified
Philippines
Details: Description Supply And Delivery Of Various Supplies With The Following Specification: 1 Ream Long Bond Paper 70 Gsm 150 235.00 35,250.00 2 Ream Long Bond Paper 80 Gsm 45 275.00 12,375.00 3 Pc Scissor 40 75.00 3,000.00 4 Pc White Board Marker 40 75.00 3,000.00 5 Pc Correction Tape 40 55.00 2,200.00 6 Pc Glue 40 65.00 2,600.00 7 Pack Sticker Paper 5 85.00 425.00 8 Ream Acitate 1 820.00 820.00 9 Ream 200 Gsm Worx Long 1 380.00 380.00 10 Ream 200 Gsm Worx Short 1 360.00 360.00 11 Pc Expanding Long Folder Blue 30 18.00 540.00 12 Pc Long Folder Red 30 16.00 480.00 13 Pc Ink Black 5 275.00 1,375.00 14 Pc Ink Cyan 5 275.00 1,375.00 15 Pc Ink Magenta 5 275.00 1,375.00 16 Pc Ink Yellow 5 275.00 1,375.00 17 Unit Spin Mop 1 1,499.00 1,499.00 18 Pack Dtr Card 2 140.00 280.00 19 Pack Dtr Paper 5 65.00 325.00 20 Pc Insecticide Spray 3 150.00 450.00 21 Unit Insta 360 Camera 1 23,000.00 23,000.00 22 Unit Split Type Aircon 2 28,500.00 57,000.00 Total 149,484.00
Closing Date27 Jan 2025
Tender AmountPHP 149.4 K (USD 2.5 K)
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