Computer Tenders

Description: Portugal – Computer-related Services – [dag] Aquisição De Serviços De Desenvolvimento De Sistema De Informação Integrado Para As Compras Públicas Integrado No Projeto Sig@ms (prr) [20240498]

Description: Italy – Miscellaneous Computer Equipment – Fornitura Di Materiale Ict Necessario Alle Centrali Operative Di Ares 118

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 Department Of Agrarian Reform Provincial Agrarian Reform Office Marketplace, Calindagan, Dumaguete City Request For Quotation No.: 2025-02-005 Date: February 12, 2024 Requested By: Split To: ____________________ Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The Terms And Conditions Of This Rfq. Sealed Quotation Duly Signed By Your Representative, May Be Submitted To The Dar Split - General Services Section, Department Of Agrarian Reform,marketplace, Calindagan, Dumaguete City , February 17, 2025, 9:00 Am. The Dar Reserves The Right To Reject Any Or All Quotations Or To Accept Such Quotation/s As May Be Considered Most Advanatageous To The Government. For More Information, You May Contact Tel. No. (035) 531-3448. Anthony Rey D. Lobrido Project Procurement/gss Head Terms And Conditions 1. The Approved Budget Of The Contract Is Php 99,300.00 2. Price Quotation Should Be Inclusive Of The 5% Final Vat And Expanded Withholding Tax (ewt) Of 1%. 3. Price Quotation Should Be Valid Within Thirty (30) Calendar Days From The Deadline Of Submission Of The Rfq. 4. Delivery Period Is Within Seven (7) Calendar Days From Receipt Of The Purchase Order. 5. Free Delivery To The Department Of Agrarian Reform, Market Place, Calindagan, Dumaguete City. 6. Attach Mayors Permit, Philgeps Registration, Income Tax Return & Omnibus Sworn Statement. 7. Payment Shall Be Processed After Inspection And Acceptance Of The Delivered Goods. Item No. Quantity Unit Description Unit Price Total Price 1 2 Pc. Wired Headphones Specs: Poly Bw 3220 Stereo Usb-c Hs +usb-c/a (sub Abc Php 4,000.00) 2 1 Pc. Portable Ssd Specs: 4tb Portable Ssd (sub Abc Php 20,000.00) 3 1 Pc. Ai Sensor Mobile Phone Gimbal Specs: Ai Vision Sensor Built-in Led Video Light Moment Mode Gesture Control Emergency Powerbank 3-axis Stabilization Quick Roll Switch Foldable (sub Abc Php 6,000.00) 4 3 Pc. Powerbank Specs: 30,000mah Capacity Usb & Type-c Input & Output Ports (sub Abc Php 7,500.00) 5 3 Pc. Wired Computer Mouse Specs: At Least 1,600dpi Usb Connectivity (sub Abc Php 1,800.00) 6 1 Pc. External Hard Drive Specs: 1tb Storage Capacity 90mb/s Read Speed 200mb/s Write Speed (sub Abc Php 5,000.00) 7 1 Pc. Handheld Camera Gimbal Stabilizer Specs: Single Handgrip At Least 6.5kg Load Capacity 2.4 Ghz Wireless Frequency Bluetooth 5.0 Android & Ios Compatible (sub Abc Php 15,000.00) 8 1 Pc. Handheld Gimbal Camera Specs: 1-inch Cmos Sensor 20mm F/2.0 Lens 2-inch (314x556, 700 Nits) Screen 50-6400 (video), 50-16000 (low-light Video) Iso Range 32 Mins Charging Time W/ 512gb Micro-sd Card W/ 512gb Micro-sd Card (sub Abc Php 40,000.00) ***nothing Follows*** I Have Read And Understood The Terms And Conditions Stated Above. By Signing This Rfq, I Hereby Agree And Bind Myself To The Terms And Conditions. Signature Over Printed Name: Position: Name Of Business: Address: Telephone Number: Date:

Description: Acquisition of Goods for the Specialized Computer Technology Center of the Redondo School Group

Description: Maintenance Services for Copying, Computer, Printing and Fax Equipment, Refilling and Replacement of Cartridges

Description: Scrap/condemned Electronics/electrical Items Consisting Of Computer, Monitor, Cpu, Ups, Desktop Computer, Keyboard, Mouse, Typewriter, Computer Accessories, T.v., Led T.v., Printer Laser Jet, Hp Leser Jet, Hp Desk Jet, Xerox Machine, Digital Copier Machine, Scanner, Dot Matrix Printer, Dvd Player, Cartridge, Search Light, Torch, All In One Printer, All In One Computer, Colour Printer, Electric Kettle, Videocon D2h, Hhmd With Charger, Walkie Talkie, Telephonic, Speakers, Amplifiers, Telecommunication Materials, Postal Franking Machine, Fax Machine, Telephone, Digital Copier With Printer, Auto Analyser, 3 Channel Ecg Machine, Sterilizer, Micro Oven, Circuit Breaker Of Different Type, Set Of Rating Plate, Contactor Auxiliry, Different Type Of Capacitor, Dc/dc Converter, Three Type Rotary Switch, Knotch Indicator, Contactor Of Various Type, Maximum Current Relay, Buzzer, Primary Current Sensor, Volt Meter, Earth Fault Relay, Min Voltag Relay, Sub-d 9 Pin, 15 Pin, 17 Pin, 25 Pin, Iv Coupler, Different Type Of Meters Different Type Of Electronics Items Etc. Cpcb/spcb E-waste Certificate Required. Purchaser Are Advised To Inspect The Lot Properly Before Bidding.

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

Description: Desktop Computer , Office Supplies And Devices ,mines And Geosciences Bureau - Region Ii

Description: On the tender 'supply of computer technology for the sound laboratory of the Bauhaus University Weimar'