Cctv Tenders

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 Computer Set For Use Of Sp-sec Bayani. 199,000.00 General Fund 2. Purchase Of Ink Cartridge T6641 Black, Ink Cartridge T6642 Cyan, Ink Cartridge T6643 Magenta, Etc., For Use Of Accounting Office 161,242.00 General Fund 3. Purchase Of Computer Package For Use Of Gso. 85,000.00 General Fund 4. Purchase Of 2” Metal Packaging Tape Dispenser Without Handle For Use Of Pg-enro. 167,548.75 General Fund 5. Purchase Of Food To Be Served To The Guest Of Tourism Stakeholders For Use Of Provincial Tourism Office 90,000.00 General Fund 6. Purchase Of Ballpen Black (ink Pen 0.5 Mm), Ballpen Blue (ink Pen 0.5 Mm), Ballpen Red (ink Pen 0.5 Mm), Etc. For Use Of Pposd. 82,949.00 General Fund 7. Repair And Maintenance Of Rp Vehicle With Plate No. C4 Z143, Pn: 2022-06-01-013-1021. 71,190.00 General Fund 8. Purchase Of All Purpose Sticker A4 10’s/pack, Ballpen Black 0.5, Ballpen Black Frixion Ball W/ Eraser .07, Etc. For Use Of Bm-de Veyra. 86,158.00 General Fund 9. Supply And Installation Of 3hp Non-inverter Wall Mounted Aircon Including 10ft Excess Piping. 188,800.00 General Fund 10. Purchase Of Cctv W/ Installation For Use Of Pswdo. 199,000.00 General Fund 11. Supply, Delivery & Installation Of 2hp, 230v, 60hz, Single Phase Submersible Pump Coupled To 2hp Submersible Motor For Use Of Pswdo. 160,000.00 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 18, 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

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 Computer Set For Use Of Sp-sec Bayani. 199,000.00 General Fund 2. Purchase Of Ink Cartridge T6641 Black, Ink Cartridge T6642 Cyan, Ink Cartridge T6643 Magenta, Etc., For Use Of Accounting Office 161,242.00 General Fund 3. Purchase Of Computer Package For Use Of Gso. 85,000.00 General Fund 4. Purchase Of 2” Metal Packaging Tape Dispenser Without Handle For Use Of Pg-enro. 167,548.75 General Fund 5. Purchase Of Food To Be Served To The Guest Of Tourism Stakeholders For Use Of Provincial Tourism Office 90,000.00 General Fund 6. Purchase Of Ballpen Black (ink Pen 0.5 Mm), Ballpen Blue (ink Pen 0.5 Mm), Ballpen Red (ink Pen 0.5 Mm), Etc. For Use Of Pposd. 82,949.00 General Fund 7. Repair And Maintenance Of Rp Vehicle With Plate No. C4 Z143, Pn: 2022-06-01-013-1021. 71,190.00 General Fund 8. Purchase Of All Purpose Sticker A4 10’s/pack, Ballpen Black 0.5, Ballpen Black Frixion Ball W/ Eraser .07, Etc. For Use Of Bm-de Veyra. 86,158.00 General Fund 9. Supply And Installation Of 3hp Non-inverter Wall Mounted Aircon Including 10ft Excess Piping. 188,800.00 General Fund 10. Purchase Of Cctv W/ Installation For Use Of Pswdo. 199,000.00 General Fund 11. Supply, Delivery & Installation Of 2hp, 230v, 60hz, Single Phase Submersible Pump Coupled To 2hp Submersible Motor For Use Of Pswdo. 160,000.00 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 18, 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

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 Computer Set For Use Of Sp-sec Bayani. 199,000.00 General Fund 2. Purchase Of Ink Cartridge T6641 Black, Ink Cartridge T6642 Cyan, Ink Cartridge T6643 Magenta, Etc., For Use Of Accounting Office 161,242.00 General Fund 3. Purchase Of Computer Package For Use Of Gso. 85,000.00 General Fund 4. Purchase Of 2” Metal Packaging Tape Dispenser Without Handle For Use Of Pg-enro. 167,548.75 General Fund 5. Purchase Of Food To Be Served To The Guest Of Tourism Stakeholders For Use Of Provincial Tourism Office 90,000.00 General Fund 6. Purchase Of Ballpen Black (ink Pen 0.5 Mm), Ballpen Blue (ink Pen 0.5 Mm), Ballpen Red (ink Pen 0.5 Mm), Etc. For Use Of Pposd. 82,949.00 General Fund 7. Repair And Maintenance Of Rp Vehicle With Plate No. C4 Z143, Pn: 2022-06-01-013-1021. 71,190.00 General Fund 8. Purchase Of All Purpose Sticker A4 10’s/pack, Ballpen Black 0.5, Ballpen Black Frixion Ball W/ Eraser .07, Etc. For Use Of Bm-de Veyra. 86,158.00 General Fund 9. Supply And Installation Of 3hp Non-inverter Wall Mounted Aircon Including 10ft Excess Piping. 188,800.00 General Fund 10. Purchase Of Cctv W/ Installation For Use Of Pswdo. 199,000.00 General Fund 11. Supply, Delivery & Installation Of 2hp, 230v, 60hz, Single Phase Submersible Pump Coupled To 2hp Submersible Motor For Use Of Pswdo. 160,000.00 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 18, 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

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 Computer Set For Use Of Sp-sec Bayani. 199,000.00 General Fund 2. Purchase Of Ink Cartridge T6641 Black, Ink Cartridge T6642 Cyan, Ink Cartridge T6643 Magenta, Etc., For Use Of Accounting Office 161,242.00 General Fund 3. Purchase Of Computer Package For Use Of Gso. 85,000.00 General Fund 4. Purchase Of 2” Metal Packaging Tape Dispenser Without Handle For Use Of Pg-enro. 167,548.75 General Fund 5. Purchase Of Food To Be Served To The Guest Of Tourism Stakeholders For Use Of Provincial Tourism Office 90,000.00 General Fund 6. Purchase Of Ballpen Black (ink Pen 0.5 Mm), Ballpen Blue (ink Pen 0.5 Mm), Ballpen Red (ink Pen 0.5 Mm), Etc. For Use Of Pposd. 82,949.00 General Fund 7. Repair And Maintenance Of Rp Vehicle With Plate No. C4 Z143, Pn: 2022-06-01-013-1021. 71,190.00 General Fund 8. Purchase Of All Purpose Sticker A4 10’s/pack, Ballpen Black 0.5, Ballpen Black Frixion Ball W/ Eraser .07, Etc. For Use Of Bm-de Veyra. 86,158.00 General Fund 9. Supply And Installation Of 3hp Non-inverter Wall Mounted Aircon Including 10ft Excess Piping. 188,800.00 General Fund 10. Purchase Of Cctv W/ Installation For Use Of Pswdo. 199,000.00 General Fund 11. Supply, Delivery & Installation Of 2hp, 230v, 60hz, Single Phase Submersible Pump Coupled To 2hp Submersible Motor For Use Of Pswdo. 160,000.00 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 18, 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

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 Computer Set For Use Of Sp-sec Bayani. 199,000.00 General Fund 2. Purchase Of Ink Cartridge T6641 Black, Ink Cartridge T6642 Cyan, Ink Cartridge T6643 Magenta, Etc., For Use Of Accounting Office 161,242.00 General Fund 3. Purchase Of Computer Package For Use Of Gso. 85,000.00 General Fund 4. Purchase Of 2” Metal Packaging Tape Dispenser Without Handle For Use Of Pg-enro. 167,548.75 General Fund 5. Purchase Of Food To Be Served To The Guest Of Tourism Stakeholders For Use Of Provincial Tourism Office 90,000.00 General Fund 6. Purchase Of Ballpen Black (ink Pen 0.5 Mm), Ballpen Blue (ink Pen 0.5 Mm), Ballpen Red (ink Pen 0.5 Mm), Etc. For Use Of Pposd. 82,949.00 General Fund 7. Repair And Maintenance Of Rp Vehicle With Plate No. C4 Z143, Pn: 2022-06-01-013-1021. 71,190.00 General Fund 8. Purchase Of All Purpose Sticker A4 10’s/pack, Ballpen Black 0.5, Ballpen Black Frixion Ball W/ Eraser .07, Etc. For Use Of Bm-de Veyra. 86,158.00 General Fund 9. Supply And Installation Of 3hp Non-inverter Wall Mounted Aircon Including 10ft Excess Piping. 188,800.00 General Fund 10. Purchase Of Cctv W/ Installation For Use Of Pswdo. 199,000.00 General Fund 11. Supply, Delivery & Installation Of 2hp, 230v, 60hz, Single Phase Submersible Pump Coupled To 2hp Submersible Motor For Use Of Pswdo. 160,000.00 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 18, 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

Details: Description Qty Unit Item Description 1 Unit Fiber Optic Patch Panel (for Mdf)  Premium Line 19” Fiber Optic Patch Panel, Main Body, Black 1 Pc  Premium Line Splice Cassette Fro 12-port, Gray 2 Pcs  Premium Line Fiber Optic 12 Pack Pigtail Sc-upc, Sm 9/125um, 0.9mm, Pvc, 1m 2 Pcs  Premium Line 8 Port Sc, Adapter Panel, Simplex, Sm, Fully Loaded, Black 3 Pcs 1 Unit Rg-nbr6215-e (router) 8x10/100/1000 Base-t Ports, 1x100/1000 Base-x Port, 1x10gb Base-x Port, 2usb Ports And 1 Console Port; 1500 Recommended Concurrent Clients, 2.5 Gbps Maximum Throughput; Suport Ruijie Cloud App And Platform Manegement 1 Unit Rg-nbr-hdd-1t (1tb Hdd) 1 Unit Rg-nbf5200m-8fs16gt4xs (e-lighten Pon L3 Switch)  Passive Optical Networking Support  Core Switch + Olt 2 In 1 For Flexible Networking 10g Uplink  6kv Surge Protection Reducing The Risk Of Port Damage Free Layer 3 Cloud Management 8 Units Om-ge-sfp-10km-sm1490 (gigabit Pon Transceiver) 1x32 Split 2 Pcs Xg-sfp-aoc1m (uplink Cable) 10gbase Sfp+optical Stack Cable (included Both Side Transceiver) 1 Meter 4 Pcs Premium Line Sc/upc-sc/upc Duplex Single Mode, 9/125 Patch Cord 3 M, 3.0mm, Lsoh (pon Transceiver To Foc Patch Panel) 1 Unit 3kva Online Ups Rack Mounted (mp Rt 3ks) 1 Assembly Foc Splicing Dome  Premium Line Fiber Optic Dome Type Splice Enclosure, 2 In – 2 Out, 24 Core, Black 1 Set  Protection Sleeve For Optic Fiber Fusion Splice 24 Pcs  Banding Band  Banding Buckle 8 Assembly Node Box (distribution Post)  Era-d500 Cctv Box (500 X 400 X 180cm)  Banding Band  Banding Buckle 8 Assembly Fiber Ftth Box (8 Ports)  Premium Line Ftth Distribution Box, 8 Ports, Sc Simplex Type, Without Adapters 1 Pc  Premium Line Fiber Optic Pigtail Sc-upc, Sm 9/125um, Lsoh, 1m 8 Pcs  Premium Line Sc/pc Simplex Sm Adapter, Zirconia Ceramic Sleeve, Blue 8 Pcs 8 Units Rg-spl2016-sc (16 Pon Splitter) 2 Points 16 Equally Divided Sc Interface Iron Shell Rack-mountable Plc Optical Splitter 1 Pc Premium Line Sc/upc-sc/upc Simplex Single Mode, 9/125 Patch Cord 2 M, 3.0mm, Lsoh (uplink From Ftth To Splitter) 8 Assembly Node Box (distribution Post)  Era-d500 Cctv Box (500 X 400 X 180cm)  Banding Band  Banding Buckle 8 Assembly Fiber Ftth Box (16 Ports)  Premium Line Ftth Distribution Box, 16 Ports, Sc Simplex Type, Without Adapters 1 Pc  Premium Line Fiber Optic Pigtail Sc-upc, Sm 9/125um, 0.9mm Lsoh, 1m 16 Pcs  Premium Line Sc/pc Simplex Sm Adapter, Zirconia Ceramic Sleeve, Blue 16 Pcs 8 Units Spl2016-sc (16 Pon Splitter) 2 Points 16 Equally Divided Sc Interface Iron Shell Rack-mountable Plc Optical Splitter 2 Units Spl2032-sc (32 Pon Splitter)2 Points 32 Equally Divided Sc Interface Iron Shell Rack-mountable Plc Optical Splitter 1 Lot Independent Data Back Up Stand Alone Data Supply With Hardware 4 Units Nbf2100s-8gt1sc-p (8p Wired Poe Onu) 8-port Gigabit Access 1-port Gigabit Sc Optical Splitting Uplink Light Network Management Poe Optical Access Switch (onu) 4 Units Nbf2100s-8gt1sc-p (8p Wired Non-4poe Onu) 8-port Gigabit Access 1-port Gigabit Sc Optical Splitting Uplink Light Network Management Poe Optical Access Switch (onu) 4 Units Nbf2100s-16gt1sc-p (8p Wired Poe Onu) 16-port Gigabit Access 1-port Gigabit Sc Optical Splitting Uplink Light Network Management Poe Optical Access Switch (onu) 8 Assembly Data Outlet (fiber Optic Wall-mounted)  Premium Line Fiber Optic Sc Duplex Faceplate 86x86 1-port Ral 1013 1pc  Premium Line Category 6 90º Unshielded Shutter Slim Keystone Jack, 110 Type Whitek 1 Pc  Utility Box 25 Pcs Premium Line Sc-upc-sc/upc Simplex Single Mode, 9/125 Patch Cord 2 M, 3.0mm, Lsoh (data Outlet To Onu) 4000 Meters Premium Line Fiber Optic Outdoor Aerial Ftth Drop Flat Cable W/ Two Frp Strength Member, Sm 9/125 G657a2, 2 Core, Solid Steel Wire Messenger, Lsoh, Black, 2km Reel (node Box To Home) 1 Lot Internet Bandwith Supply In Different School And Offices (1 Year) Including Back Up And Management Of Network 1 Lot Installation/commissioning/technical Expertise/transportation/mobilization And Tools/equipment/maintenance

Details: Description Request For Quotation For The Provision Of Food And Accommodation For The Retooling Of Aew On Climate Information System. 1. The Department Of Agriculture-regional Field Office 7 (da-rfo 7), Through The General Appropriation Act For Cy 2025 Intends To Apply The Sum Of One Hundred Eighty-five Thousand Pesos (₱185,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Provision Of Food And Accommodation For The Retooling Of Aew On Climate Information System. 2. The Department Of Agriculture-regional Field Office 7 (da-rfo 7), Now Invites Bids All Philgeps Registered Contractors/ Bidders For Provision Of Food And Accommodation For The Retooling Of Aew On Climate Information System With The Following Specification: 50 Pax Live-in: Fullboard (july 16,2025) @2,200.00 Unit Cost 50 Pax Live-out: 2 Meals (breakfast And Lunch And Am & Pm Snacks) July 17,2025 @1,500.00 Unit Cost Amenities: *airconditioned Function Rooms *airconditioned Room Accommodation With Own Bath Cr With Cable Tv *with High Speed Wifi – Ample Parking Area *free Use Lcd Projector And Screen – Free Flowing Coffee *free Welcome Tarpaulin With Free Shuttle To And From Seaport *with Standby Hot And Cold-water Dispenser *with 24 Hours Security And Cctv Cameras *with Standby Generator 3. The Bidder Must Submit Mayor’s Permit And Philgeps Registration Number. The Office Will Require The Winning Bidder To Submit Omnibus Sworn Statement Prior To The Issuance Of The Notice Of Award (noa). 4. Interested Bidders May Obtain Further Information From Department Of Agriculture-regional Field Office 7 (da-rfo 7) And Inspect The Canvass Forms And Other Documents At The Address Given Below From 8:00 A.m. - 5:00 P.m. Procurement Unit Department Of Agriculture Regional Field Office 7 Da-rfo 7 Complex, M.c. Briones Street, Highway Maguikay, Mandaue City 5. Bids Must Be Delivered Together With The Required Legal Documents Stated At Item Number 3, To Bac Chairperson/ The Procurement Section At Da- Rfo 7, Da-rfo 7 Complex, M.c. Briones Street, Highway Maguikay, Mandaue City. 6. Open But Signed Bids/quotations May Be Submitted Through Facsimile Or Email, Together With The Required Documents Stated At Item Number 3, At The Addressed And Contact Numbers Indicated Below: Procurement Unit Department Of Agriculture Regional Field Office 7 Tel No. 032-2682698 Fax No. 032-2563063 Telefax No. 032-2682698 Darfu7@ymail.com/da7ps@yahoo.com 7. The Department Of Agriculture Regional Field Office 7 (da-rfo 7) Reserves The Right To Accept Or Reject Any Bid, 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 Or Bidders. 8. For Further Information And Required Documents To Be Submitted, Please Contact: Procurement Unit Department Of Agriculture Regional Field Unit-7 Tel No. 032-2682698 Fax Number 032- 256-3063 (sgd.) Fabio G. Enriquez, Ph.d. Bac Chairperson

Details: Description 10 Pcs Electrical Holster 10 Pcs Combination Plier 10 Pcs Long Nose Plier 10 Pcs Side Cutting Plier 10 Pcs Wire Stripper 10 Pcs Steel Tape 10 Pcs Ballpeen Hammer (medium) 10 Pcs Star Screw Driver 10 Pcs Flat Screw Driver 10 Pcs Electrical Knife 10 Pcs Meter Stick 10 Pcs Hack Saw 10 Pcs Hickey # 3/4 10 Pcs Hickey # 1/2 10 Pcs Multi Tester 2 Pcs Electrical Drill 10 Pcs Drill Bit # 3/4 2 Pcs Electrical Grinder 10 Pcs Cutting Disk For Metal #4 10 Pcs Diamond Wheel # 4 10 Pcs Hard Hat 10 Pcs Electrical Gloves 10 Pcs Pencil 10 Pcs Pen Tester 10 Pcs Electrical Goggles 5 Pcs Heat Gun 10 Pcs 8 Meter Extension Wire With Male Plug And Outlet 5 Pcs Entrance Cap # ¾ 5 Pcs Entrance Cap # ½ 5 Pcs Meter Base 5 Pcs Mechanical Kilowatt Hour Meter 10 Pcs Panel Board (4 Holes) 5 Pcs Circuit Breaker 60 A Plug-in 5 Pcs Circuit Breaker 30 A Plug-in 5 Pcs Circuit Breaker 20 A Plug-in 5 Pcs Circuit Breaker 15 A Plug-in 10 Length Rsc # ¾ 10 Length Rsc # ½ 80 Pcs Rsc Clamp # ¾ 80 Pcs Rsc Clamp # ½ 10 Length Pvc # ¾ (orange) 20 Length Pvc # ½ (orange) 10 Length Pvc Trunking # 5 Cm X 5 Cm 100 Pcs Pvc Clamp # ¾ 250 Pcs Pvc Clamp # ½ 100 Meters Flexible Hose # ½ 100 Meters Thhn Wire # 5.50 Mm2 130 Meters Thhn Wire # 3.50 Mm2 200 Meters Thhn Wire # 2.00 Mm2 200 Meters Tf Wire # 1.25 Mm2 (black) 20 Pcs Lamp Socket # 4 50 Pcs Junction Box (pvc/orange) 50 Pcs Utility Box (pvc/orange) 20 Pcs Incandescent Bulb 100 Watts 10 Pcs Acu Outlet (flush Type) 10 Pcs Outlet Two Gang (flush Type) 200 Meters Tf Wire # 1.25 (red) 20 Pcs Three Way Switch (flush Type) 10 Pcs Single Pole Switch (flush Type) 500 Pcs Black Screw # 8 X ¾ 20 Rolls Electrical Tape # 1 (big & Black) 20 Rolls Masking Tape # 1 5 Pcs Facp (input 230 V Output 24 V) 2 Pcs Smoke Detector 24 V 1 Pc Manual Call Point 24 V 1 Pc Horn / Bell 24 V 1 Pc Dvr 1 Pc Cctv Camera With Tv Monitor, Mouse And Keyboard 10 Pcs Ground Rod # 10 Cm X 100 Cm 10 Pcs Ground Rod Connector

Details: Description 4 Pcs #100 Sand Paper 9 Kg #16 Tie Wire 4 Pcs #60 Sand Paper 5 Sheets 0.40mm Thk X 1m X 5.60m Hi-rib Prepainted Roofing 8 Pcs 0.40mm Thk Prepainted End Flashing 10 Pcs 0.40mm Thk Prepainted Fascia Cover 2 Sheets 1/2" Ordinary Plywood 1 Kl 1 1/2 Cwn 2 Lm. 1/8" Screen Wire 10 Length 1.2mm X 2" X 3" C Purlins 2 Length 1.5mm X 2" X 4" C Purlins 25 Length 10mm X 6m Rsb 5 Length 12mm X 6m Rsb 10 Pcs 2x2x10 Good Lumber 2 Pc 20mm Dia. Pvc Pipe With Fittings 20 M 2.0mm2 Pdx Wire 1 Pc 2"x4" Ga. #16 Gi Deep Type Utility Box 1 Kl 3 Cwn 7 Length 3/16 X 1" X 1" Angle Bar 4 Length 3/16 X 1" Flat Bar 56 Pcs 30 X 60 Cm Decorative Wall Tiles 2 Pc 4" Paint Brush 2 Pcs 4" Concrete Nail 193 Pcs 4"x 8"x 16"chb 10 Pc Cutting Disk 4" Dia. 1 Gal Epoxy Primer Gray 150 Pc Blind Rivet 5/32" X 3/8" 70 Pcs 40 X 40 Cm Ceramic Floor Tiles 21 Pcs 40 X 40 Cm Ceramic Glazed Tiles 1 Pcs Diamond Disk For Tiles 10 Pcs 4.0mm Thk Fiber Cement Board 5 Pcs Carrying Channel 2 Pcs Drillbit 1 Box Blind Revits 1 Pc 4"x4" Ga. #16 Gi Deep Type Junction Box With Cover 2 M3 Fine Sand 1 Gal Paint Thinner 2 Gal Flat Latex White 1 Gal Masonry Putty 2 Pcs Paint Brush 2" 2 Pcs Paint Roller 7" 10 Pcs Metal Furring Double 39 Bag Portland Cement 1 Lit Roof Sealant 4 Gal Ready Mix Paint Semi-gloss 1 M3 Screened Gravel 150 Pc Teck Screw 12-24x55mm W/ Neo Washer 1 Bags Tile Grout 11 Pcs Wall Angle 1 Set Solar Led Light With Solar Panel 1 Set Solar Cctv Camera Outdoor 3d Panorama Night Vision Waterproof Ip Camera With Wifi/sim,1tb Memory Card 1 Pc Single Pole Switch In One Plate Cover 2 M3 Washed Sand 5 Kg Welding Rod

Details: Description Procurement Of Office Equipment For The 1st Quarter Of Villanueva National High School Looc, Villanueva, Misamis Oriental Fund Source: Reguloar Mooe 2025 Please Contact Directly The Following ,personnel Listed Below For More Information. Venus T. Magsacay-09261155700 Irish L. Ganzan-09472055264 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 (hardcopy) Or Email To The Given Email Address Above On Or Before The Closing Date Of Posting. 3.rfq Can Be Donwloaded At The Associated Components Of This Posting. 4.late Submission Of Rfq Will Not Be Accepeted. Item No: Qty. Unit Of Issue Item Description Estimated Cost Total Cost 1 140 Ream Paper,multipurpose (copy) A4,70 Gsm 195.00 27,300.00 2 20 Ream Paper,multipurpose (copy) Legal,70 Gsm 220.00 4,400.00 3 80 Pack Detergent Powder, All Purpose, 1kg 130.00 10,400.00 4 900 Box Floor Wax, Paste, Red 28.00 25,200.00 5 1 Box Premium Latex Gloves 500.00 500.00 6 10 Box Fastener, Metal, 70 Mm Between Prongs 95.00 950.00 7 2 Pieces Philippine National Flag, 100% Polyester 320.00 640.00 8 75 Pieces Signpen,black, Liquid/gel Ink, 0.5 Mm Needle Tip 35.00 2,625.00 9 75 Pieces Signpen,red, Liquid/gel Ink, 0.5 Mm Needle Tip 35.00 2,625.00 10 1 Box Ballpen (black) 500.00 500.00 11 10 Pack Photo Paper 60.00 600.00 12 20 Pack Special Paper 65.00 1,300.00 13 50 Pack Stick Glue 30.00 1,500.00 14 5 Pieces Glue Gun, Big 260.00 1,300.00 15 1 Piece Long Arm Stapler 550.00 550.00 16 2 Units Cctv Camera, Complete Set With Installation 20,000.00 40,000.00 17 3 Units Printer 3 In 1 Legal 16,500.00 49,500.00 18 2,000 Pieces Personalized Medals 120.00 240,000.00 19 300 Pieces Special Medals 120.00 36,000.00 20 400 Pieces Ordinary Medals 35.00 14,000.00 21 10 Pieces Plaque 1,000.00 10,000.00 22 20 Pack Ribonnette 200.00 4,000.00 23 20 Pack Robonnette "3" 220.00 4,400.00 24 90 Pieces Correction Tape, Film Base Type, Ul 6m Min 28.00 2,520.00 Total 480,810.00