Camera Tenders

Details: Description Technological University Of The Philippines Visayas F-pro-04 Capt. Sabi St., City Of Talisay, Negros Occidental 1 Procurement Office 18 Jan 2024 Request For Quotation February 26, 2025 Business Name Date Please Quote Your Lowest Price On The Items Listed Below, Subject To General Conditions Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative. Engr. Ryan C. Reyes, Dt 1 Bac Chairperson Page 1 Of 2 Item No. Unit Item Description Qty Unit Cost Total Cost 1 Unit Battery Module, For Dell Inspiron 3000 Series 1 2 Unit Cable, Hdmi To Hdmi, 10m Min. 4 3 Set Cctv Package, 4-camera Kit, 4 Ch 2mp, Turbo Hd, 4-channel 2 4 Unit Circuit Breaker, 30a, W/ Ac Outlet 1 5 Unit Computer, Laptop, 8gb, 256gb, Min. 12" Display 2 - W/ Wlan, Lan, Bluetooth, Usb 3.2, Licensed Windows, 2-year Warranty 6 Pc. Connector, Bnc, Cat5/cat6, Male 20 7 Unit Hard Disk Drive, Ssd, 128gb 10 8 Unit Hard Disk Drive, Ssd, 512gb 1 9 Bot. Ink, For Printer, Authentic, 001, Black 2 10 Bot. Ink, For Printer, Authentic, 001, Cyan 2 11 Bot. Ink, For Printer, Authentic, 001, Magenta 2 12 Bot. Ink, For Printer, Authentic, 001, Yellow 2 13 Bot. Ink, For Printer, Authentic, 003, Black 6 14 Bot. Ink, For Printer, Authentic, 003, Cyan 3 15 Bot. Ink, For Printer, Authentic, 003, Magenta 3 16 Bot. Ink, For Printer, Authentic, 003, Yellow 3 17 Bot. Ink, For Printer, Authentic, Bt-d60bk, Black 2 18 Bot. Ink, For Printer, Authentic, T6641, Black 2 19 Bot. Ink, For Printer, Authentic, T6642, Cyan 2 20 Bot. Ink, For Printer, Authentic, T6643, Magenta 2 21 Bot. Ink, For Printer, Authentic, T6644, Yellow 2 22 Unit Keyboard, Usb Type 10 23 Unit Maintenance Box, For Epson L6170 2 24 Unit Mouse, Usb Type 16 25 Set Network Cable Tester Tool Set 1 26 Unit Printer, Print/copy/scan, Automatic Duplex, Ciss, W/ Adf & Wifi Direct 1 - 5760 X 1440 Dpi Optical Reso., A4 Max. Scan Area, Adf Up To Legal Size 27 Unit Printer, Print/copy/scan, Ciss 2 28 Unit Projector, Business Grade, Wifi, W/ Whitescreen & Stand 1 - Resolution: Xga/wxga/1080p - Contrast Ratio: 15000:1 - Brightness Range: 2000 Lumens 29 Unit Ram, 8gb Ddr4 1 30 Unit Ssd, Sata Iii, 2.5", 1tb 1 After Having Carefully Read And Accepted Your General Conditions, I/we Quote You The Item At The Prices Noted Above. Note: Please Submit This Quotation Together With Other Pertinent Documents For Non-accredited Tup Visayas Suppliers/contractors. You May Contact Procurement_tupvisayas@tup.edu.ph And (034) 445-2177. Printed Name / Signature Address 164 Q1a-its Contact No. / Email Address Mode/s Of Procurement: Shopping 52.1b (for Posting) Pr #/s: 0096, 0097, 0103, 0106, 0107, 0120, 0121, 0122, 0124, 0132, 0146, 0149, 0152 Date Quoted End User/s: Gaitan, E.; Quintanilla, Jj.; Romero, R.; Siason, Mf.; Hautea, S.; Golingay, J.; Dichosa, J.; Gavito, Ad.; Golingay, Jm.;

Details: Description Lot A Repair Kit (toolbox): 16 Pcs Repairing Tool Set Item: Hardware Tools Set Material: Alloy Steel, Abs Plastic Weight: 1.20 Kg Quantity: 16pcs Disassemble Or Install All Kinds Of Screws Measure The Length Of Things Drive Nail And All Kinds Of Knock Convenient To Use, Strong Combination, Wide Usage High Carbon Steel Material 27 Pcs Repairing Tool Set High Quality Tool Easy To Carry Case With Handle Case Color: Blue Product Dimension: (l X W X H) 32 X 6 X 6 Cm Product Weight: 1868 G 2 Set Sub Total …. Lot B Computer: Desktop (set) Monitor: 24"- 75hz Os: Windows 10 Pro (licensed) Installed Microsoft Office 2021 (licensed) Processor: Ryzen 5 5500 Motherboard: Biostar B550mph Storage: 500gb Ssd + 1 Tb Hdd Ram: 16 Gb Kingston Fury Beast Ddr4 Ram Cpu Case: Mma Tempered Case (4x Argb Fans) Power Supply: Keytech/ Ygt 750w Keyboard: Wired Mechanical Keyboard Mouse: Fantech X9 Thor Rgb Mouse Headset: Leaven E600 Usb Surround Sound Noise-canceling Extended Mousepad: Mat Large Mousepad Extended 70*30 Usb Wifi Adapter: 150 Mbps Automatic Voltage Regulator: 500w Avr With Meter (svc-500va) 5 Units Lcd Projector: Projection Technology:rgb Liquid Crystal Shutter Projection System (3lcd) White Light Output (normal/eco):3,800 Lm Colour Light Output:3,800 Lm Resolution:xga Aspect Ratio:4:3 Contrast Ratio:16,000:1 Features:wifi (optional) Quick Corner Lightsource:lamp Maintenance Cycle:6,000 / 12,000 Hours*3 Usb Interface:usb Type A: 1 (for Wireless Lan, Firmware Update, Copy Osd Settings) Usb Type B: 1 (for Firmware Update, Copy Osd Settings) Network:wireless: Optional (elpap11) Analog Input:composite: 1 Rca D-sub 15pin: 1 Digital Input:hdmi: 1 (mhl Not Supported) Audio Input:2 Rca: 1 1 Unit Photocopier: Double-sided Print. Single-sided Copy And Colour Scan. Copy Double-sided Id Cards On A Single Sheet Of Paper With Ease. Compact Design With Low-noise Printing. Airprint, Mopria, Kyocera Mobile Print.; Engine Speed: Up To 35 Pages A4 Per Minute; Resolution: 300 Dpi, 600 Dpi, 1,200 Dpi; Dimensions (w X D X H) Main Unit: 417 X 412 X 437 Mm 1 Unit Mobile Phone/smartphone (android): (up To 6gb [3gb + 128gb] | Mediatek Helio G81 Gaming Processor | 13 Mp Rear Ai Dual Camera | 6.7" Ips 120hz Punch-hole Display With Dynamic Bar | 5000 Mah 2 Unit Megaphone: Rechargeable Portable Megaphone 30w Crown Sr-966 Sr966 Sr 966 Talk, Siren, Whistle, Voice Recording 1 Units Sub Total …… Lot C First Aid Kit: First Aid Box Set - Emergency First Aid Kit Set *band Aid 5pc *torniquet Blue/green *micropore Tape/surgical Tape 1pc *ammonia 1pc *alcohol Swab/pad 4pc *60ml Alcohol 1pc *3x10 Gauze Bandage 1pc *hydrogen Peroxide 60ml1pc *povidon Betasol 15ml1pc *digital Thermometer *bandage Scissor Or Surgical Scissor/ Irish Scissor *triangular Bandage *3x5 Elastic Bandage *1 Pack (50balls Cotton) *4x4 Gauze Pad 1pc 5 Sets

Details: Description The Dagupan City Water District (dcwd), Through Its Bids And Awards Committee, Hereby Invites All Interested Parties To Submit Proposal/price Quotation For The Following Project: Name Of Project : Supply, Delivery And Installation Of Cctv Location : Dagupan City Water District, Tambac District, Dagupan City Approved Budget For The Contract (abc) : Php 80,000.00 Source Of Budget : Corporate Budget Approved By The Board Delivery Period : Within Ten (10) Working Days Upon Receipt Of Notice To Proceed/purchase Order Technical Specifications: 1 Lot 4 Units Indoor Cctv 4 Units Outdoor Cctv Package Inclusion: Dvr 8ch 2mp Camera Colorvu 32 Inches Monitor 2tb Hdd Pure Copper Utp Cable Rj45 40 Data Cabinet Junction Box 100m Flexible Hose Clamp Note: The Goods And Service To Be Supplied Must Be Provided With At Least One (1) Year Warranty Against Defects, Except When Defect Is Due To Catastrophe, Accidents And Negligence Which Are Beyond Control Of The Supplier. Issues Including Malfunctions And Defects Must Be Addressed Immediately Upon Request. Kindly Submit Your Duly Signed Proposal/price Quotation Manually Or Via Mail/courier At The Address Stated Below Or Email To Dagcitywdbac@gmail.com On Or Before February 20, 2025 5:00 Pm. Renato N. Mundo Chairperson Bids And Awards Committee Dagupan City Water District Tambac District, Dagupan City, Pangasinan, 2400 (075) 523-2741 Interested Bidders Are Also Required To Submit The Following Documents Along With The Quotation On Or Before The Deadline Of Submission Of Quotation: 1. Philgeps Registration Number 2. Valid Mayor’s/business Permit 3. Duly Notarized Omnibus Sworn Statement Using The Attached Format Template May Also Be Accessed To This Link: Https://www.gppb.gov.ph/wp-content/uploads/2023/07/07032023omnibus-sworn-statementrevised-as-of-07.03.2023.docx Instructions: A. Submit Duly Signed Price Quotations. B. Price Quotations Along With The Required Documents Received After The Deadline Shall Be Rejected And Will Not Be Accepted. C. Please Quote Your Best Offer For The Item/s Indicated In The Quotation Form. Please Do Not Leave Any Blank Items. Indicate A Zero (0) Or A Dash (-) If The Item Being Offered Is For Free. D. All Technical Specifications Must Be Complied With. Failure To Comply With Any Of The Mandatory Requirements Will Disqualify Your Quotation. Terms And Conditions: A. Price Quotations Must Be Valid For A Period Of Forty Five (45) Calendar Days From The Deadline Of Submission. B. Quoted Prices Shall Be Inclusive Of All Applicable Taxes/charges And Must Be Quoted In Philippine Peso. C. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. D. Award Of Contract Shall Be Made To The Lowest Calculated And Responsive Quotation Which Complies With The Technical Specifications, Requirements And Other Terms And Conditions Stated Herein. E. Goods Delivered Are Subject To Inspection And Acceptance. F. Payment Processing Shall Be Made After Delivery And Submission Of The Required Supporting Documents (delivery Receipt/order Slip And/or Billing Statement/invoice). G. Liquidated Damages Equivalent To One-tenth Of One Percent (0.001) Of The Cost Of The Unperformed Portion For Every Day Of Delay. The Dagupan City Water District May Rescind Or Terminate The Contract Once The Cumulative Amount Of The Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It. H. The Procuring Entity May Cancel Or Terminate The Contract At Any Time In Accordance With The Grounds Provided Under Ra No. 9184 And Its 2016 Revised Irr. The Dagupan City Water District Reserves The Right To Reject Any And All Quotations/bids, Declare A Failure Of Bidding, Or Not Award The Contract Pursuant To Section 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder/s. For Any Inquiries Or Clarifications You May Contact Us At (075) 523-2741 Or Send Us An Email At Dagcitywdbac@gmail.com. Renato N. Mundo Bac Chairperson

Details: Description Republic Of The Philippines City Government Of Legazpi Bids And Awards Committee Legazpi City Secgso@gmail.com Invitation To Bid For Supply, Delivery And Installation Of 4mp High Defination Full Color Network Camera 1. The City Government Of Legazpi, Through The General Fund Cy 2025 Intends To Apply The Sum Of Four Million Nine Hundred Fifty Thousand Pesos Only (p4,950,000.00) Being The Abc To Payments Under The Contract For Services Vehicle To Be Used During Emergency Response And Field Inspection And To Be Used For Cargo Transport (rubber/fiber Boats, Gen Set And Other Equipment). Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The City Government Of Legazpi Now Invites Bids For The Above Procurement Project. Goods Is To Be Delivered And Installed Within Fifteen Calendar Days (15) Upon Receipt Of Notice To Proceed. Bidder Should Have Completed, Within Ten (10) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. A. [select This Paragraph If Conditions (a), (c), And (d) Under Section 23.4.1.2 Of The 2016 Revised Irr Of Ra No. 9184 Do Not Exist:] Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From City Government Of Legazpi And Inspect The Bidding Documents At The Address Given Below During 08:00am-05:00pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On February 3, 2025 To February 24, 2025 From The Given Address And Upon Payment Of The Applicable Fee For The Bidding Documents, In The Amount Of Five Thousand Pesos Only (p5,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person. 6. The City Government Of Legazpi Will Hold A Pre-bid Conference At 2:00 In The Afternoon On February 11, 2025 At The Internal Audit Office, City Hall Compound, Legazpi City. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below On Or Before 12:00 Noon February 24, 2025. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On 2:00 O’clock In The Afternoon, February 24, 2025 At The Internal Audit Office, Conference Room, City Hall Compound, Legazpi City. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. [insert Such Other Necessary Information Deemed Relevant By The Procuring Entity Such As The Use Of A Back-up Data Or Cloud Storage For Large Files Uploaded For Online Bid Submissions] 11. The City Government Of Legazpi Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 12. For Further Information, Please Refer To: Engr. Jenybeth D. Agripa Bids And Awards Committee Secretariat Office Of The Bids And Awards Committee (bac) City Hall Compound, Legazpi City Secgso@gmail.com 13. You May Visit The Following Websites: Https:www.philgeps.gov.ph Https:legazpi.gov.ph Signed Maria Chona A. Riocasa Bids And Awards Committee Chairman February 3, 2025

Details: Description Ream Paper, Multicopy, A4, 80gsm 20 350.00 Ream Paper, Multicopy, A4, 70gsm 60 300.00 Ream Paper, Multicopy, Long, 70gsm 30 350.00 Ream Paper, Parchment 2 250.00 Piece Light Bulb, Light Emitting Diode (led) 10 180.00 Piece Broom, Soft, Tambo 15 150.00 Piece Broom, Stick, Ting-ting 15 50.00 Pack Detergent Powder, All-purpose 1kg 15 150.00 Gallon Sodium Hypochlorite, 3.785 Liters 5 350.00 Pack Trashbag, Gpp Specs, Black,940mmx1016mm 5 200.00 Piece Flash Drive, 64gb 10 550.00 Box Fastener, Metal, Non-sharp Edges 5 150.00 Piece Puncher, Paper, Heavy Duty 5 250.00 Piece Tarpaulin 8x16 4 1,500.00 Piece Medals (personalized) 100 45.00 Piece Certificate Holder 75 45.00 Piece Paint Assorted Color 5 1,200.00 Piece Paint Brush 5 50.00 Piece Paint Roller 5 85.00 Pack Velum 75 100.00 Piece Hd Camera 1 15,000.00 Pack Worx Paper 65 250.00 Pack Dressmakers Pin 25 45.00 Unit Epson Printer 3in1 1 15,000.00 Piece Styro Foam Board 15 300.00 Unit Glue Gun Big 45 250.00 Unit Microphine Heavy Duty 2 2,500.00 Bundle Cartolina, Assorted Colors 10 150.00 Can Floor Wax 900grms 5 800.00 Box Fastener, Metal, Long Heavy Duty 3 250.00 Bundle Rubber Back, Thick 2 150.00 Bottle Epson Ink ( Black) 50 400.00 Bottle Epson Ink (cyan) 20 400.00 Bottle Epson Ink (magenta) 20 400.00 Bottle Epson Ink (yellow) 20 400.00 Piece Riso Ink F-11 2 1,900.00 Piece Riso Master Roll 1 2,500.00 Piece Clearbook, Transparent Pockets, Legal 15 100.00 Piece Signpen 50 40.00 Box Thhhn Wire #16 1 4,000.00 Piece Electrical Outlet 4gang Heavy Duty 10 80.00 Pack Photo Paper 50 150.00 Liter Fuel For Mower 50 75.00 Unit Solar Light 500watts 4 5,000.00 Kilos Tie Wire 10 100.00 Box Rj45 Connector 2 600.00 Piece Lan Tester 5 350.00 Piece Crimping Tool 10 350.00 Piece Keystone Jack 25 1,250.00 Piece Raceway Or Slotted Pvc 1.5x1.5x48 5 700.00 Box Utp Cable 2 1,900.00 Piece Patch Panel 24 Ports 2 1,800.00 Unit Active Speaker Heavy Duty 2 25,000.00 Piece Speaker On Cable 2 700.00 Bundle Keyboard & Mouse Bundle Usb Type 20 650.00 Unit Computer Power Supply 10 700.00 Unit Ssd 500gb Storage Device 5 2,600.00 Roll Ribbon Satin "2 Assorted 5 250.00 Bundle Balloons Assorted 5 300.00 Ream Construction Paper 2 800.00 Piece Ballpen Fiber Castel 10 30.00 Meter Cloth For Lei 10 76.00 Meter Tassel 20 75.00 Piece Duct Tape 40 75.00 Piece Plaque 50 500.00

Details: Description Standard Form Number: Sf-good-05 Revised On: July 28, 2004 Invitation To Bid The Visayas State University-isabel, Through Its Bids And Awards Committee (bac), Invites Suppliers/manufacturers/distributors To Apply For Eligibility And To Bid For The Hereunder Project: Name Of Project : Supply And Delivery Of It Supplies And Equipment (goods-25-01) Location : Visayas State University - Isabel, Marvel, Isabel, Leyte Brief Description : Ink Epson T664, Ink Epson 003, Computer Set, Projector, Cctv Camera, Laptop, Motherboard, Printer, Uninterrupted Power Supply, Etc. Total Approved Budget For The Contract : Php 998,991.00 Source Of Fund : Gaa And Stf Contract Duration : 30 Calendar Days Prospective Bidders Should Have An Experience In Undertaking A Similar Project Within The Last 2 Years With An Amount Of At Least 50% Of The Proposed Project For Bidding. The Description Of An Eligible Bidder Is Contained In The Bidding Documents Particularly In Section Ii. Instruction To Bidders. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act 9184 (ra 9184), Otherwise Known As The “government Procurement Reform Act”. It Is Also Restricted To Filipino Citizens/sole Proprietorships, Partnerships Or Organization With At Least Sixty Percent (60%) Interest Or Outstanding Capital Share Belonging To Citizens Of The Philippines. The Significant Schedules And Deadlines Of Procurement Activities Are Shown Below: 1. Availability And Issuance Of Bidding Documents 06 February 2025 – 26 February 2025 Until 12:00 Pm 2. Pre-bid Conference 14 February 2025 (friday), 1:30 Pm At Supply Procurement And Property Management Building, Vsu-isabel, Marvel, Isabel, Leyte And/or Through Video Conferencing Or Webcasting Via Google Meet 3. Submission & Receipt Of Bids Until 26 February 2025 (wednesday), 12:00 Pm 4. Opening Of Bids 26 February 2025 (wednesday), 1:30 Pm At Supply Procurement And Property Management Building, Vsu-isabel, Marvel, Isabel, Leyte And/or Through Video Conferencing Or Webcasting Via Google Meet The Bidding Documents Can Be Downloaded Free Of Charge From The Philgeps. Bidders Who Are Interested To Submit Bids Are Required To Pay Within The Above Specified Date A Non-refundable Amount Of Php 1,000.00 To The Vsu-isabel Cashier Or Through Bank Deposit To The Vsu Official Bank Account. Bid Submission Shall Be Done Either Manually Or Electronically. Bidders Who Opt Manual Submission Must Submit Their Bids, Using The Forms Specified In The Bidding Documents, In Two (2) Separate Sealed Bid Envelopes And Such Bids Must Be Duly Received By The Bac Secretariat At The Address Indicated In The Bidding Documents. On The Other Hand, Bidders Who Opt Electronic Submission Must Submit Their Bids, Using The Forms Specified In The Bidding Documents, In Two (2) Password-protected Bidding Documents In Compressed Archive Folders, Which Shall Be Submitted Simultaneously To The Email Address Indicated In The Bidding Documents. The First Shall Contain The Technical Component Of The Bid, Including The Eligibility Requirements Stated In Itb Clause 12.1, And The Second Shall Contain The Financial Component Of The Bid. This Should Be Followed By The Sending Of The Hardcopy Of The Original Bid Proposal To The Bac Through Couriers. Bids Must Be Accompanied By A Bid Security In The Amount Of And Acceptable Form As Stated In Section 27.2 Of The Revised Irr. Bids Shall Be Opened In The Presence Of Bidder’s Representatives Who Choose To Attend Physically At The Specified Venue Or Virtually Through Video Conferencing. For Electronic Bid Submission, The Passwords For Accessing The Bidding Documents Will Be Disclosed By The Bidders Only During The Actual Bid Opening Which May Be Done In Person Or Face-to-face Through The Videoconference. Late Bids Shall Not Be Accepted. Bids Received In Excess Of The Abc Shall Be Automatically Rejected During Bid Opening. The Vsu-isabel Reserves The Right To Accept Or Reject Any Bid And To Annul The Bidding Process Any Time Before Contract Award Without Incurring Any Liability To The Affected Bidders. Esperanza E. Sumalinog Bac, Chairman

Details: Description Supply And Delivery For Office Equipment Supplies & Consumables And Semi-ict Equipment Of Mahaba Es, Marihatag, Surigao Del Sur Request For Quotation: Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost 1 Ream Paper, Multi-purpose, A4, 70gsm 40 213.80 8,552.00 2 Box Fastener 10 94.64 946.40 3 Piece Sign Pen, Black 15 22.20 333.00 4 Piece Sign Pen, Blue 10 22.20 222.00 5 Piece Ballpen Blue 100 10.00 1,000.00 6 Piece Ballpen Black 53 10.00 530.00 7 Piece Stapler, Standard Type 5 197.60 988.00 8 Unit Stapler, Heavy Duty (binder) 2 693.15 1,386.30 9 Pack Vellum Paper 30 45.00 1,350.00 10 Book Record Book, 500 Pages 1 124.56 124.56 11 Pack Cartolina, Assorted Colors 5 83.72 418.60 12 Pad Notepad, Stick-on, 50mm X 76mm 5 37.06 185.30 13 Bottle Glue, All-purpose 10 62.14 621.40 14 Pack Photopaper 10 120.00 1,200.00 15 Piece Marker, Whiteboard, Black 10 9.65 96.50 16 Bottle Marker Ink Whiteboard Black 5 30.00 150.00 17 Roll/pack Double Sided Tape 10 30.00 300.00 18 Bundle Binding Ring/comb, Plastic, 32 Mm 5 259.89 1,299.45 19 Cart Epson Ink Genuine 003 (bk) 13 231.90 3,014.70 20 Cart Epson Ink Genuine 003 (y) 11 242.20 2,664.20 21 Cart Epson Ink Genuine 003 (m) 11 242.20 2,664.20 22 Cart Epson Ink Genuine 003 (c) 11 242.20 2,664.20 23 Cart Brother Ink (bk) 2 500.00 1,000.00 24 Cart Brother Ink (y) 2 500.00 1,000.00 25 Cart Brother Ink (m) 2 500.00 1,000.00 26 Cart Brother Ink (c) 2 500.00 1,000.00 27 Unit Dslr Camera 1 25,000.00 25,000.00 28 Unit Laptop 1 30,000.00 30,000.00 29 Piece Monobloc Chair, White 26 341.12 8,869.12 30 Piece Broom (walis Tambo) 5 128.80 644.00 31 Bottle Cleaner, Toilet Bowl & Urinal 1000ml 5 41.60 208.00 32 Pouch Detergent Powder, All Purpose. 1kg 5 54.06 270.30 33 Bottle Hand Soap, Liquid, 500ml 5 42.95 214.75 34 Can Floorwax, Paste Type, Red 6 309.76 1,858.56 35 Piece Philippine National Flag 2 284.84 569.68 36 Piece Dater Stamp 1 434.95 434.95 37 Piece Certificate Frame 2 150.00 300.00 38 Piece Puncher, Paper, Heavy Duty 2 153.92 307.84 39 Piece Medal 40 50.00 2,000.00 40 Piece Glue Stick (for Glue Gun) 10 10.00 100.00 41 Unit Glue Gun 2 300.00 600.00 Abc: 106,088.01 Note: To Be Delivered At Mahaba Es, Marihatag, Surigao Del Sur

Details: Description Procurement Of Meals And Venue For The Conduct Of Rscwc Vis Quarterly Meetings On 06-07 March 2025 For The 1st Quarter Meeting Cum Rpac Assessment And Rpac-npac Alignment; And On 06-june 2025 (tentative) For 2nd Quarter Meeting Procurement Of Meals And Venue For The Conduct Of Rscwc Vis Quarterly Meetings On 06-07 March 2025 For The 1st Quarter Meeting Cum Rpac Assessment And Rpac-npac Alignment; And On 06-june 2025 (tentative) For 2nd Quarter Meeting A. Catering Services For 2 Days Without Board And Lodging For The Conduct Of 1st Quarterly Meeting Cum Rpac Assessment And Npac Alignment On 06-07 March 2025 Day 1 (06 March 2025) : 35 Pax With Meals 1 Meal And 2 Snacks Per Pax; And Venue Abc: ₱24,500.00 Day 2 (07 March 2025): 35 Pax With Meals 1 Meal And 2 Snacks Per Pax; And Venue Abc: ₱24,500.00 B. 2nd Quarterly Meeting On 06-june 2025 (tentative) Day 1: 30 Pax With Meals 1 Meal And 2 Snacks Per Pax; And Venue Abc: ₱21,000.00 With The Following Amenities: Function Room: -one Well Ventillated Air-conditioned Function Room With Proper Lighting Suitable For Learning That Can Accommodate The Total Number Of Participants: -high-speed Internet Connectivity Minimum Of 150 Mbps-welcome Streamer (2x3 Ft) And Backdrop (4x5ft) -lcd Projector With Wide Screen With Or Hdmo Splitter -four Wireless Microphones And Audio Jack With Standby Technical Staff -extension Cord Per Tables Should Be Provided-movable Tables And Chairs -flip Board And White Board Available -space For Secretariat With Table And Chairs-stand By Waiter/s And Technician To Attend To Audio-visual Equipment & Food Concerns Others -must Be Dot Accredited Hotel-internet Ready Wifi Access-pwd -friendly Access (elevator, Access Ramp, And Comfort Rooms) 24 Hours Security Including Cctv Cameras -with Spacious Parking Area-back-up Power Generator -with High-speed Wifi Access Conncetion (100mbps) *preferably Mandurriao Area Only

Details: Description Procurement Of School Supplies And Equipments Of Looc Elementary School Looc, Villanueva, Misamis Oriental Fund Source: Regular Mooe Fund 2025 Please Contact Directly The Following Personnel Listed Below For More Information: Ma. Theresa L. Delegencia 09269681500 Eva Rose S. Lumahang 09916586177 Note To Suppliers For Submission Of Rfq Or Canvass: 1. Contact Directly The School Concern. Please See Above For Contact Numbers. 2. Request For Price Quotation (rfq) Must Be Submitted To The School Concern (hardcopy) 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. Items Sticker Paper 3 Pack 210.00 Double-sided Tape 6 Roll 720.00 Photo Paper 10 Pack 1,000.00 Certificate Holder 150 Piece 10,500.00 Medal, Ordinary 150 Piece 4,500.00 Vellum Board, A4, White 50 Pack 3,000.00 Glue Stick (for Glue Gun) 3 Pack 750.00 Ink, Epson 003, Black 18 Bottle 4,662.00 Ink, Epson 003, Magenta 18 Bottle 4,662.00 Ink, Epson 003, Cyan 18 Bottle 4,662.00 Ink, Epson 003, Yellow 18 Bottle 4,662.00 Ink, Epson 664, Black 3 Bottle 777.00 Ink, Epson 664, Magenta 3 Bottle 777.00 Ink, Epson 664, Yellow 3 Bottle 777.00 Ink, Brother Btd60, Black 8 Bottle 3,600.00 Ink, Brother Bt5000, Magenta 8 Bottle 3,600.00 Ink, Bt5000, Cyan 8 Bottle 3,600.00 Ink, Brother Bt5000, Yellow 8 Bottle 3,600.00 Ink, Hp 682, Tri-color 1 Bottle 480.00 Ink, Hp 682, Black 1 Bottle 480.00 Sign Pen, Medium Tip, Black 34 Piece 1,938.00 Sign Pen, Medium Tip, Blue 34 Piece 1,938.00 Sign Pen, Medium Tip, Red 34 Piece 1,938.00 Trashbag, Xl Size 10 Pack 925.00 Envelope, Documentary, A4 5 Box 4,149.60 Rubber Band, No. 18 1 Box 135.20 Paper, Multipurpose, A4 45 Ream 6,198.30 Paper, Multipurpose, Legal 60 Ream 9,534.60 Tissue, Interfolded Paper Towel 10 Pack 338.00 Cleaner, Toilet Bowl And Urinal 5 Bottle 208.00 Detergent Powder, All Purpose 17 Pack 919.36 Floor Wax, Paste Type, Red 19 Can 5,885.44 Air Conditioning Unit, 1 Hp, Inverter, Window Type 1 Unit 24,000.00 Glue Gun 17 Unit 2,380.00 Ethnic Lace 6 Roll 900.00 Satin Ribbon, 1.5", Red 2 Roll 300.00 Satin Ribbon, 1.5", Yellow 2 Roll 300.00 Satin Ribbon, 1.5", Blue 2 Roll 300.00 Satin Ribbon, 1.5", Green 2 Roll 300.00 Satin Ribbon, 1.5", Fuschia Pink 2 Roll 300.00 Glitter Golden Ribbon, Metallic Cluster 3 Roll 450.00 Solar Light, 600watts 2 Unit 2,602.00 Cctv Bulb With Camera 1 Unit 1,800.00 Curtains 8 Piece 4,000.00 Table Cloth 1 Piece 810.00 Emergency Light 1 Unit 2,000.00 Flashlight, Rechargeable 2 Unit 682.00

Details: Description 1 1.00 Unit Projector Long Lamp Life Up To 12,000 Hours In Eco Mode Easy Setup And Positioning Flexibility Hdmi Connectivity Projection Technology: Rgb Liquid Crystal Shutter Projection System (3lcd) White Light Output (normal/eco): 3,300 Lm Color Light Output: 3,300 Lm Dimensions Excluding Feet (w X H X D): 302 X 77 X 234 Mm Screen Size (projected Distance): Tele: 22” To 259” [0.87 To 10.34 M] Wide: 30” To 350” [0.87 To 10.34 M] Connectivity: Usb Interface: Usb Type B: 1 (for Firmware Update, Copy Osd Settings) Resolution: Xgacontrast Ratio: 15,000:1 Brightness Range Lumens: 2000 Laser / Lamp: Lamp Specifications Of Main Parts: Lcd: Native Resolution: Xga (1024 X 768); Size: 0.55” (c2fine) Lightsource: Type: 210w Uhe; Life (normal / Eco): 6,000 / 12,000 Hours Aspect Ratio: 4:3 Projection Lens- Type: No Optical Zoom / Focus (manual) Projection Lens- F-number: 1.44 Projection Lens- Throw Ratio: 1.00– 1.35 (digital Zoom) Projection Lens- Zoom Ratio: 1.44- 1.95 (wide To Tele) With Tripod 2 1.00 Unit Printer Print, Scan, Copy Compact Integrated Tank Design Wi-fi & Wi-fi Direct Borderless Printing Up To 4r Print Method: On-demand Inkjet (piezoelectric) Maximum Resolution: 5760 X 1440 Dpi Print Speed: Draft, A4 (black / Colour): Up To 33.0 Ppm / 15.0 Ppm*2 Scanner Type: Flatbed Colour Image Scanner Scan Speed: Up To 11 Sec / 28 Sec Scanner Optical Resolution: 1200 X 2400 Dpi Maximum Scanarea: 216 X 297 Mm Maximum Copies From Standalone: 20 Copies Maximum Copy Resolution: 600 X 600 Dpi Maximum Copy Size: A4, Letter Maximum Paper Size: 215.9 X 1200 Mm Network: Wi-fi, Wi-fi Direct 3 1.00 Unit Laptop Technical Specifications: Processor: Intel Core I5-1335u Memory:16gb Ddr4â Storage:512gb M.2 Nvme Pcie 3.0 Ssd Display:16.0"wuxga(1920x1200)60hz Graphics: Intel Iris X Graphics Operating System: Windows 11 Home Office : Microsoft Office Home & Student 2021 Camera:720p Hd With Privacy Shutter Wireless:wi-fi 5(802.11ac) (dual Band) 1*1 + Bluetooth 5.1 Wireless Card (*bluetooth® Version May Change With Os Version Different.) Touchpad: Precision Touchpad Fingerprint: Fingerprint Touchpad I/o Ports 1x Usb 2.0 Type-a 1x Usb 3.2 Gen 1 Type-c Support Power Delivery 2x Usb 3.2 Gen 1 Type-a 1x Hdmi 1.4 1x 3.5mm Comboaudio Jack 1x Dc-in Audio: Sonicmaster Acadapter:ø4.5, 45w Acadapter, Output:19v Dc, 2.37a, 45w Input:100~240v Ac 50/60hz Universal Battery:42whrs, 3s1p, 3-cell Li-ion Replaceable Battery:no Keyboard Type Backlit Chiclet Keyboard With Num-key Dimension (wxhxd):35.87 X 24.95 X 1.99 ~ 1.99 Cm (14.12" X 9.82" X 0.78" ~ 0.78") Weight (with Battery):1.88 Kg (4.14 Lbs)