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 1 Reams Bond Paper 70 Gsm A4 500 Sheets (8.3x 11.7 50 2 Reams Bond Paper 70 Gsm 500 Sheets (8.5x 13) 40 3 Pcs Ballpen- Black Sign Pen 5 4 Roll Clear Tape 36 Mm 5 5 Box Ball Pen Color Red (12's) 5 6 Reams " Colored Paper (8.5 X 13) (assorted Color)" 4 7 Pcs Medals Standard (6cm) Silver 2 8 Pcs Medals Standard (6cm) Bronze 34 9 Pcs Folder Expandable Long (pink) 8 10 Btl Glue All Purpose Big 390 G 10 11 Pcs Plastic Envelop Long (expandable) 5 12 Box Staple Wire, Standard 26/6*6 Mm 8 13 Roll Ribbon 4 Cm (blue) 4 14 Roll Ribbon 4 Cm (green) 4 15 Roll Ribbon 5 Cm (red) 2 16 Roll Ribbon 5 Cm (yellow) 2 17 Btl Printer Ink 003 Color Magenta 4 18 Btl Printer Ink 003 Color Yellow 4 19 Btl Printer Ink 003 Color Black 4 20 Btl Printer Ink 003 Color Cyan 4 21 Yards Ordinary Cloth (blue) 10 22 Yards Ordinary Cloth (red Color) 10 23 Yards Ordinary Cloth (white Color) 10 24 Yards Ordinary Cloth (green Color) 10 25 Set Specialty Paper (20's) (aa4 8.3 X 11.7) 10 26 Unit "smart Television 55 Inches 4k Ultrahd Resolution High Brightness Led Backlight Aipq Processor With Deep Learning Ai Motion Rate 240 With Memc Frame Insertion Game Accelerator 120 Hdr Pro+ With Dolby Vision, Hdr10+, Hdr10, & Hlg Auto Game Mode (allm) Dolby Atmos Audio Enhanced Dialogue Mode Dts Virtual:x Bluetooth Personal Audio 3 Hdmi Inputs Including One With Earc Wi-fi 5 Google Tv Smart Os With Hands-free Voice Control And Backlit Voice Remote Google Chromecast Built-in Works With: Amazon Alexa, Google Assistant, Apple Homekit Usb Input" 1 27 Set Microphone Wireless Set Of 2 With Aa Battery 1 28 Set Day/night Cctv Camera 6 Mp 4k Hd Full Color Night Vision With Light & Alarm Wireless Wifi Camer With Audio Weather Resistance Ip67 2 29 Unit Electric Fan (standard Stand Fan) 16 Banana Type Plastic Blade 4 30 Set Trash Bin With Cover 45 Lit 8 31 Pcs Walis Tambo 4 32 Set Floor Mop With Squeezer 4

Details: Description 1 Cash Register Machine 1 Unit 2 Cctv 2 Unit 3 Chairs (bar Chairs 30cmx75cm) 5 Pcs 4 Table (rectangular,wood/vinile Top) 112cmx60cmx74cm) 8 Pcs 5 Table (bar/rectangular,wood/vinile Top) 120cmx40cmx100cm) 3 Pcs 6 Coffee Grinder 1 Unit 7 Coffee Maker Drip 2 Pcs 8 Electric Deep Fryer 1 Unit 9 Display Glass Rack 1 Pcs 10 Gas Stove (double Burner) 2 Pcs 11 Kalaha (iron Cast) 2 Pcs 12 Kaldero (30 Cups) 2 Pcs 13 Kawa 1 Pcs 14 Microwave Oven 1 Unit 15 Oven Toaster 1 Pcs 16 Rice Cooker (heavy Duty 50 Cups) 1 Pcs 17 Rice Cooker (regular 5-10 Cups) 1 18 Steamer 1 Pcs 19 Sterilizer (spoon & Fork- 4holes) 1 Pcs 20 Gas Tank (small 11kg.) 2 Unit 21 Waffle Maker 1 Pcs 22 Water Dispenser 1 Pcs 23 Blender (heavy Duty) 1 Pcs 24 Bowls (white 3-6"x1.5"x4") 20 Pcs 25 Butcher Knife 2 Pcs 26 Chafing Dishes W/stand & Cover (24.8"x13.9"x12") 7 Set 27 Cups (white 11-15 Ounce) 25 Pcs 28 Cup And Saucer (9.6cmx12cm) 30 Set 29 Cutting Boards 5 Pcs 30 Disposable Spoon And Fork 30 Set 31 Fork (stainless) 30 Set 32 Glass (regular) 50 Pcs 33 Glass (tall) 50 Pcs 34 Glass Rack Wire 24 Holes 8 Pcs 35 Grater (cheese) 1 Pcs 36 Kitchen Table (stainless) 1 Pcs 37 Kitchen Knife 5 Pcs 38 Laddle (regular) 4 Pcs 39 Measuring Cups & Spoons 2 Set 40 Mixing Bowls 3 Pcs 41 Paper Bag (#4) 15 Pack 42 Paper Cups With Cover For Coffee 500 Pcs 43 Paper Cups 50 Pack 44 Paper Napkins 50 Box 45 Paper Straw 25 Pack 46 Peelers 3 Pcs 47 Pitchers/ Carafe 8 Pcs 48 Plates (white 8"-10") Regular 80 Pcs 49 Plates (white 10"-12") Large 50 Pcs 50 Serving Spoons (stainless) 20 Pcs 51 Serving Trays 10 Pcs 52 Spoons (stainless) 25 Set 53 Stirrer 10 Pack 54 Teaspoon (stainless) 30 Pcs

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