Computer Tenders

Computer Tenders

INDUSTRIAL TECHNOLOGY DEVELOPMENT INSTITUTE Tender

Healthcare and Medicine
Philippines
Closing Soon27 Jan 2025
Tender AmountPHP 30 K (USD 512)
Details: Description Please Quote Your Price For The Item/s Listed Below With The Following Conditions: • Electronic Copy Of Quotations Will Only Be Accepted If Sent Through The Bac E-mail Address, Admbac@itdi.dost.gov.ph And From The Official Email Address Of The Bidder Addressed To Mr. Eric M. Charlon, Itdi-bac Chairperson, Sub-committee On Shopping & Small Value Procurement. • Sealed Quotations Must Be Submitted To The Bac Office Addressed To Mr. Eric M. Charlon, Itdi-bac Chairperson, Sub-committee On Shopping & Small Value Procurement Per Quotation Indicating The Solicitation No. In Front Of The Sealed Envelope. • This Will Be Awarded Per Lot To The Lowest Calculated Responsive Bidder. • Specify The Brand, Model And Specifications In Your Quotation With The Letterhead Of Your Company And Your Signature (quotations Without Specified Details Are Subject For Outright Disqualification). Deadline For Submission Of Bids: 1:00 P.m. – January 27, 2025 (monday) 1) 2 Kit Customized Real-time Pcr Diagnostic Kit For Asfv - 50 Rxns Of 25 Ul Per Kit - Probe-based - Specifically For Asf Virus - Targets The Asfv P72 Gene - Each Kit Should Contain 1 Single-tube Probe Master Mix With Asfv And Exogenous Internal Positive Control Targets,1 Positive Control And 1 Negative Control - Storage Conditions Should Be -30c To -15c - Applicable Specimen Types: Serum, Whole Blood, Oral Mucus, Environment, Lymph Node, Spleen, Kidney, Tonsil, Lungs, Muscle Tissue, Etc. - Reporter: Fam And Vic - Quencher: None Or Nfq - Label, Primers And Probe Should Be Customizable Delivery Period: 30 Calendar Days Delivery Upon Receipt Of Po Warranty: Expiration Date Should Be At Least 1-2 Year Upon Delivery Important Reminders: Price: Inclusive Of All Applicable Taxes Price Validity: Pls. Specify Payment Terms: 15-30 Days Credit Delivery Terms: Pls. Specify Warranty Terms: Pls. Specify (if Applicable) Chemicals And Reagents- Delivery Shall Be Accompanied With Certificate Of Analysis Equipment- Delivery Shall Be Accompanied With Installation/test And Warranty Certificates Computer And Computer Parts- Delivery Shall Be Accompanied With Test/warranty Certificates This Shall Be Part Of The Delivery If Found Acceptable. Items Are To Be Delivered At Property & Procurement Section, 2nd Floor, Metrology Bldg., Itdi, Dost Compound, Bicutan, Taguig City. Additional Requirements: Upon Submission Of Quotation (abc > P50,000.00) * Philgeps Registration Certificate/number * Mayor’s/business Permit * Income/business Tax Return Or Tax Clearance Certificate * Pcab License (for Infra Projects) * Tax Identification Number (tin) * Bank Details: Account Name, Account Number, Bank Name And Branch (preferably Landbank Of The Philippines) Note: For Bank Transfers, If The Creditor’s Account Is Maintained Outside The Agency’s Mds-gsb, Corresponding Bank Charges Shall Be Borne/paid By The Creditor/payee Concerned.

INDUSTRIAL TECHNOLOGY DEVELOPMENT INSTITUTE Tender

Laboratory Equipment and Services
Philippines
Closing Soon27 Jan 2025
Tender AmountPHP 98 K (USD 1.6 K)
Details: Description Please Quote Your Price For The Item/s Listed Below With The Following Conditions: • Electronic Copy Of Quotations Will Only Be Accepted If Sent Through The Bac E-mail Address, Admbac@itdi.dost.gov.ph And From The Official Email Address Of The Bidder Addressed To Mr. Eric M. Charlon, Itdi-bac Chairperson, Sub-committee On Shopping & Small Value Procurement. • Sealed Quotations Must Be Submitted To The Bac Office Addressed To Mr. Eric M. Charlon, Itdi-bac Chairperson, Sub-committee On Shopping & Small Value Procurement Per Quotation Indicating The Solicitation No. In Front Of The Sealed Envelope. • This Will Be Awarded Per Item To The Lowest Calculated Responsive Bidder. • Specify The Brand, Model And Specifications In Your Quotation With The Letterhead Of Your Company And Your Signature (quotations Without Specified Details Are Subject For Outright Disqualification). Deadline For Submission Of Bids: 1:00 P.m. – January 27, 2025 (monday) 1) 1 Pc Electromagnetic Flowmeter - Size: Dn65, Flange - Power: 24 V - Output: Rs485, 4-20 Ma, Pulse - Lining: Ptfe - Electrode: 316l - Medium Temperature And Pressure: 0-50 Deg. C; 1.0 Mpa - Material: Stainless Steel - Conductivity Range: >/= 5us/cm - Accuracy: 0.5% 2) 1 Pc Electromagnetic Flowmeter - Size: Dn50, Flange - Power: 24 V - Output: Rs485, 4-20 Ma, Pulse - Lining: Ptfe - Electrode: 316l - Medium Temperature And Pressure: 0-50 Deg. C; 1.0 Mpa - Material: Stainless Steel - Conductivity Range: >/= 5us/cm - Accuracy: 0.5% Delivery Period: 60 Calendar Days Warranty: 1 Year Important Reminders: Price: Inclusive Of All Applicable Taxes Price Validity: Pls. Specify Payment Terms: 15-30 Days Credit Delivery Terms: Pls. Specify Warranty Terms: Pls. Specify (if Applicable) Chemicals And Reagents- Delivery Shall Be Accompanied With Certificate Of Analysis Equipment- Delivery Shall Be Accompanied With Installation/test And Warranty Certificates Computer And Computer Parts- Delivery Shall Be Accompanied With Test/warranty Certificates This Shall Be Part Of The Delivery If Found Acceptable. Items Are To Be Delivered At Property & Procurement Section, 2nd Floor, Metrology Bldg., Itdi, Dost Compound, Bicutan, Taguig City. Additional Requirements: Upon Submission Of Quotation (abc > P50,000.00) * Philgeps Registration Certificate/number * Mayor’s/business Permit * Income/business Tax Return Or Tax Clearance Certificate * Pcab License (for Infra Projects) * Tax Identification Number (tin) * Bank Details: Account Name, Account Number, Bank Name And Branch (preferably Landbank Of The Philippines) Note: For Bank Transfers, If The Creditor’s Account Is Maintained Outside The Agency’s Mds-gsb, Corresponding Bank Charges Shall Be Borne/paid By The Creditor/payee Concerned.

INDUSTRIAL TECHNOLOGY DEVELOPMENT INSTITUTE Tender

Electrical Goods and Equipments...+1Electrical and Electronics
Philippines
Closing Soon27 Jan 2025
Tender AmountPHP 40 K (USD 683)
Details: Description Please Quote Your Price For The Item/s Listed Below With The Following Conditions: • Electronic Copy Of Quotations Will Only Be Accepted If Sent Through The Bac E-mail Address, Admbac@itdi.dost.gov.ph And From The Official Email Address Of The Bidder Addressed To Mr. Eric M. Charlon, Itdi-bac Chairperson, Sub-committee On Shopping & Small Value Procurement. • Sealed Quotations Must Be Submitted To The Bac Office Addressed To Mr. Eric M. Charlon, Itdi-bac Chairperson, Sub-committee On Shopping & Small Value Procurement Per Quotation Indicating The Solicitation No. In Front Of The Sealed Envelope. • This Will Be Awarded Per Lot To The Lowest Calculated Responsive Bidder. • Specify The Brand, Model And Specifications In Your Quotation With The Letterhead Of Your Company And Your Signature (quotations Without Specified Details Are Subject For Outright Disqualification). Deadline For Submission Of Bids: 1:00 P.m. – January 27, 2025 (monday) 1) 1 Pc Power Inverter Pure Sine Wave Inverter, Hybrid Rated Capacity: 6.2kw Dc Input Voltage: 48vdc Av Output Voltage: 230v +/-5% Nominal Input Voltage: 230vac High Loss Voltage: 280vac+/-7v Max Ac Input Voltage: 300 Vac Nominal Input Frequency:50 Hz / 60hz (auto Detection) Transfer Time: 10ms (ups); 20ms (devices) Max. Charging Current (pv+ac): 120 A Max. Charging Current (ac): 80 A With Status Indicator With Parallel Communication Port With Configurable Input Voltage Range With Configurable Battery Charging Current Compatible To Mains Voltage Or Generator Power With Auto Restart While Ac Is Recovering With Auto Restart While Ac Is Recovering With Cold Start Function Delivery Period: 30 Calendar Days Warranty: 1 Year Important Reminders: Price: Inclusive Of All Applicable Taxes Price Validity: Pls. Specify Payment Terms: 15-30 Days Credit Delivery Terms: Pls. Specify Warranty Terms: Pls. Specify (if Applicable) Chemicals And Reagents- Delivery Shall Be Accompanied With Certificate Of Analysis Equipment- Delivery Shall Be Accompanied With Installation/test And Warranty Certificates Computer And Computer Parts- Delivery Shall Be Accompanied With Test/warranty Certificates This Shall Be Part Of The Delivery If Found Acceptable. Items Are To Be Delivered At Property & Procurement Section, 2nd Floor, Metrology Bldg., Itdi, Dost Compound, Bicutan, Taguig City. Additional Requirements: Upon Submission Of Quotation (abc > P50,000.00) * Philgeps Registration Certificate/number * Mayor’s/business Permit * Income/business Tax Return Or Tax Clearance Certificate * Pcab License (for Infra Projects) * Tax Identification Number (tin) * Bank Details: Account Name, Account Number, Bank Name And Branch (preferably Landbank Of The Philippines) Note: For Bank Transfers, If The Creditor’s Account Is Maintained Outside The Agency’s Mds-gsb, Corresponding Bank Charges Shall Be Borne/paid By The Creditor/payee Concerned.

INDUSTRIAL TECHNOLOGY DEVELOPMENT INSTITUTE Tender

Others
Philippines
Closing Soon27 Jan 2025
Tender AmountPHP 142 K (USD 2.4 K)
Details: Description Please Quote Your Price For The Item/s Listed Below With The Following Conditions: • Electronic Copy Of Quotations Will Only Be Accepted If Sent Through The Bac E-mail Address, Admbac@itdi.dost.gov.ph And From The Official Email Address Of The Bidder Addressed To Mr. Eric M. Charlon, Itdi-bac Chairperson, Sub-committee On Shopping & Small Value Procurement. • Sealed Quotations Must Be Submitted To The Bac Office Addressed To Mr. Eric M. Charlon, Itdi-bac Chairperson, Sub-committee On Shopping & Small Value Procurement Per Quotation Indicating The Solicitation No. In Front Of The Sealed Envelope. • This Will Be Awarded Per Lot To The Lowest Calculated Responsive Bidder. • Specify The Brand, Model And Specifications In Your Quotation With The Letterhead Of Your Company And Your Signature (quotations Without Specified Details Are Subject For Outright Disqualification). Deadline For Submission Of Bids: 1:00 P.m. – January 27, 2025 (monday) 1) 2 Pack 2x Universal Pcr Master Mix - With At Least 200 Reactions Per 50 Ul - Contains 5ml Of Pcr Mix/pack - Detection Mode: Primer-probe Detection - Includes Dna Polymerase, Uracil-dna Glycosylase (ung), Dtnps With Dutp, Up (ultra Pure) - Includes A Passive Internal Reference Based On Proprietary Rox Dye - Can Be Used In Dna (genomic) And Cdna Samples - Buffer Enhancements Guarantee Performance And Reliability In All Applications, Even With G/c-rich Sequences (high Gc-rich Pcr Performance) - Must Be Compatible With 7000 System, 7300 System, 7500 System, 7700 System, 7900ht System, Applied Biosystems Steponeplus™ Fast Real-time Pcr System, Geneamp 9600, Stepone™, Standard Mode, Steponeplus™, Standard Mode Delivery Period: 30 Calendar Days Upon Receiving Po Warranty: Expiration Date Should Be At Least 1-2 Year Upon Delivery Important Reminders: Price: Inclusive Of All Applicable Taxes Price Validity: Pls. Specify Payment Terms: 15-30 Days Credit Delivery Terms: Pls. Specify Warranty Terms: Pls. Specify (if Applicable) Chemicals And Reagents- Delivery Shall Be Accompanied With Certificate Of Analysis Equipment- Delivery Shall Be Accompanied With Installation/test And Warranty Certificates Computer And Computer Parts- Delivery Shall Be Accompanied With Test/warranty Certificates This Shall Be Part Of The Delivery If Found Acceptable. Items Are To Be Delivered At Property & Procurement Section, 2nd Floor, Metrology Bldg., Itdi, Dost Compound, Bicutan, Taguig City. Additional Requirements: Upon Submission Of Quotation (abc > P50,000.00) * Philgeps Registration Certificate/number * Mayor’s/business Permit * Income/business Tax Return Or Tax Clearance Certificate * Pcab License (for Infra Projects) * Tax Identification Number (tin) * Bank Details: Account Name, Account Number, Bank Name And Branch (preferably Landbank Of The Philippines) Note: For Bank Transfers, If The Creditor’s Account Is Maintained Outside The Agency’s Mds-gsb, Corresponding Bank Charges Shall Be Borne/paid By The Creditor/payee Concerned.

Municipality Of Sibunag, Guimaras Tender

Others
Philippines
Closing Soon30 Jan 2025
Tender AmountPHP 461.1 K (USD 7.8 K)
Details: Description Republic Of The Philippines Province Of Guimaras Municipality Of Sibunag Bids And Awards Committee Invitation To Bid For Bid No. 2025-009– Purchase Of Office Supplies For Mayor’s Office & Municipal Budget Office The Municipality Of Sibunag Through The 2025 Mo-mooe (mo Office Supplies) Intends To Apply The Sum Of Four Hundred Five Thousand One Hundred Fifteen Pesos (405,115.00) & Mbo Office Supplies Intends To Apply The Sum Of Fifty-six Thousand Twenty-seven Pesos (56,027.00) With Total Abc (461,142.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Bid No. 2025-009– Purchase Of Office Supplies For Mayor’s Office Municipal Budget Office. Bids Received In Excess Of The Abc Shall Be Automatical-ly Rejected At Bid Opening. 1. The Municipality Of Sibunag Now Invites Bids For Bid No. 2025-009– Purchase Of Office Supplies For Mayor’s Office Municipal Budget Office. Delivery Of The Goods Is Required 30 Calendar Days. Bidders Should Have Completed, 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. 2. 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 Re-public Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. 3. 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 5183. 4. Interested Bidders May Obtain Further Information From Municipality Of Sibunag And Inspect The Bid-ding Documents At The Address Given Below From 8:00 Am To 4:30 Pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 20-30, 2025 From The Address Below And Upon Payment Of A Nonrefundable Fee For The Bidding Documents In The Amount Of Five Hundred Pesos (p500.00). 6. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before 1:00 Pm Of Janu-ary 30, 2025. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 16. 7. Bid Opening Shall Be On 1:15 Pm Of January 30, 2025 At Assessor’s Office, Sibunag Municipal Hall, Dasal, Sibunag, Guimaras. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 8. The Municipality Of Sibunag 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 Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. For Further Information, Please Refer To: Engr. Zaldy C. Domalina Bac Chairperson Municipality Of Sibunag Dasal, Sibunag, Guimaras Cp # 09207155768 Engr. Zaldy C. Domalina Bac Chairperson Republic Of The Philippines Province Of Guimaras Municipality Of Sibunag Bids And Awards Committee -ooo- Subject: Bid Proposal Project: Purchase Of Office Supplies For Mayor’s Office & Municipal Budget Office Project Location: Municipal Site, Dasal, Sibunag, Guimaras Date/time Of Bidding: January 30, 2025, 1:00 Pm Item # Description Unit Qty Unit Cost Total Cost Project I- Mo, Abc=405,115.00 1 Double Sided Tape, 1 Inch, 10m Pcs 20 2 Battery Aa, Rechargeable 2/pack Packs 20 3 Packing Tape , 2 Inches, 300m Pcs 10 4 Clear Tape 1" 300m Pcs 15 5 Bondpaper, Short, Subs.20, Gsm 70 Reams 200 6 Bondpaper, Long, Subs.20, Gsm 70 Reams 100 7 Bondpaper, A4, Subs.20, Gsm 70 Reams 20 8 Bathroom Tissue, 2 Ply Rolls 300 9 Black Out Curtain, Fabric (plain) Roll 1 10 Correction Tape, Big, 5mm X 8m Pcs 25 11 Coffee Stick, 1.9g, 36's/pack Packs 30 12 Sugar, Brown Kilos 5 13 Calculator, 12 Digits Pcs 5 14 Computer Ink, Compatible For Epson L14150, Cyan 001 Bot 10 15 Computer Ink, Compatible For Epson L14150, Black 001 Bot 5 16 Computer Ink, Compatible For Epson L14150, Magenta 001 Bot 5 17 Computer Ink, Compatible For Epson L14150, Yellow 001 Bot 5 18 Computer Ink, Compatible For Epson L5290, (003)cyan Bot 5 19 Computer Ink, Compatible For Epson L5290, (003) Black Bot 5 20 Computer Ink, Compatible For Epson L5290, (003) Magenta Bot 5 21 Computer Ink, Compatible For Epson L5290 (003) Yellow Bot 5 22 Computer Ink, Compatible For Brother, Black D60bk Bot 5 23 Construction Paper, Assorted Color Packs 10 24 Door Mat 18"x30" Pcs 20 25 Dipper Pcs 10 26 Detergent Powder, Sachet, 65g Dozens 30 27 Dustpan, Plastic, Good Quality Pcs 10 28 Dishwashing Liquid, Liters 10 29 Estension Cord, 10 Meters, W/socket, Good Quality, 3 Gangs Pcs 10 30 Extension Cord, 10 Meters, W/socket, Good Quality, 3 Gangs Pcs 10 31 Envelope, Letter/mailing, Long Pcs 1000 32 Envelope, Letter/mailing, Short Pcs 1000 33 Expanded Plastic Envelop Without Handle Long, Good Quality Pcs 100 34 Expanded Envelop, Long, Blue Pcs 100 35 Fabric Conditioner, 24 Ml Dozen 50 36 Flash Drive, 64 Gb Pcs 5 37 Folder White, Long, Good Quality Pcs 200 38 Folder White, Short, Good Quality Pcs 200 39 Folder Expanded, Long, Good Quality, Yellow Green & Red Pcs 200 40 Gun Tacker T-50 Heavy Duty 3 Way Staple & Nail Gun Pcs 3 41 Gun Tacker Wire T-50 3/8" 10mm Box 20 42 Gun Tacker Wire T-30 1/4" 6mm Box 20 43 Glue Glun (big), Good Quality Pcs 10 44 Glue Stick Big, Transparent Pcs 500 45 Glue Stick Small, Transparent Pcs 200 46 Ink Of Copier (duplo) Pc 10 47 Internal Hard Drive 2 Tb Pcs 3 48 Marker, Fluorescent, Assorted Color Pcs 10 49 Photo Paper, Matte, Long, 20's/pack Packs 25 50 Specialty Paper, Short, Ivory 20's Packs 100 51 Specialty Paper, Long, Ivory 20's Packs 100 52 Sponge Pcs 20 53 Sticker Paper, A4, Matte 20's Packs 20 54 Signpen, 0.5mm, Blue, 12's/box Boxes 20 55 Signpen, 0.5mm, Black, 12's/box Boxes 10 56 Signpen, 0.7mm, Blue, 12's/box Boxes 20 57 Signpen, 0.7mm, Black, 12's/box Boxes 10 58 Sticky Note Pad, Assorted Color 3x3 Pads 15 59 Sticky Note Strips, Assorted Color 3 X 1/2 Packs 15 60 Scissors, Good Quality 6" Pcs 10 61 Stapler With Remover, Big, Good Quality Pc 10 62 Staple Wires, #35 Boxes 5 63 Sd Card 512 Pc 2 64 Toilet Bowl Cleaner, 500ml Bottles 20 65 Toilet Brush Pcs 10 66 Toilet Plunger Pcs 10 67 Trash Bags, Plastic, 10's, Xxl Packs 20 68 Softbroom, Good Quality Pcs 10 69 Trash Bin, Medium Size Good Quality Pcs 10 70 Mop, Spin, Good Quality Pcs 10 71 Glue, 1,010g Liters 1 Sub-total 72 Glue 130g Pcs 5 73 Pail (5 Liters) Pcs 10 74 Spoon, Stainless, Good Quality Dozen 2 Total 75 Fork Stainless, Good Quality Dozen 2 76 Plate 10" Ceramic, Good Quality Dozen 2 77 Coffee Mugs, Ceramic, Good Quality Dozen 2 78 White Board Marker, Black 25 Ml Pcs 10 79 Stamp Pad Ink, Blue 30ml Pcs 10 80 Facsimile Stamp Pcs 5 81 Certified True Copy Stamp Pcs 5 82 Received Stamp Pcs 5 83 Customized Stamp (mayor's Name & Designation) Pcs 2 84 Ruler Steel 2ft Pcs 5 85 Molar File With Blue Color Pcs 30 86 White Borad 2x4 Ft Pcs 2 87 Whiteboard 4x8 Ft Pcs 2 88 Scotch Tape Dispenser Pcs 2 89 Hand Towel, Microfiber 16x24 Inches Dozen 2 90 Black Out Ring Curtain 7ft (plain) Pcs 10 91 Hi-techpoint Pen 0.7 (black And Blue) Pcs 12 92 Hi-techpoint Pen 0.5 (black And Blue) Pcs 12 Project Ii-mbo, Abc=56,027.00 1 Epson Ink 664, Cyan, 70 Ml Bottles 2 2 Epson Ink, Magenta 664, 70 Ml Bottles 2 3 Epson Ink, Yellow 664, 70 Ml Bottles 2 4 Epson Ink, Black 664, 70 Ml Bottles 5 5 Canon Ink G3010, Gi-790 Cyan Bottle 2 6 Canon Ink G3210, Gi-790 Yellow Bottle 2 7 Canon Ink G3010, Gi-790 Magenta Bottle 2 8 Canon Ink G3010, Gi-790 Black Bottle 5 9 Plastic Folder Thick (long) Green, Red Dozens 12 10 Plastic Folder Thick (short) White Dozens 15 11 File Folder, 14pts, White, Legal, 100s/ Bundle Bundle 3 12 File Folder, 14pts, White, Letter, 100s/ Bundle Bundle 2 13 Brown Envelope (long) Dozens 3 14 Brown Envelope (short) Dozens 3 15 Bond Paper (short) Subs.20, Letter, 8 ½” X 11 Reams 35 16 Bond Paper (long) Subs.20, Legal, 8 ½” X 13 Reams 10 17 Bond Paper A4 Size , Subs 20, 500 Sheets Reams 5 18 Sign Pen .07 Pcs 24 19 Pentel Pen Black (broad) Pcs 3 20 Pentel Pen Blue (broad) Pcs 3 21 Comb Ring ¾ “x 44” Long Plastic ½ Wide Pcs 20 22 Alcohol 1000 Ml 99.9% Germ Kill Bottle 5 23 Metal Triangular Scale Ruler (30cm) Pcs 2 24 Correction Tape (big) Pcs 10 25 Calculator 12 Digits (two Way Power) Big Pcs 2 26 Paper Clips (vinyl Coated) Boxes 6 27 Paper Clamp, Big Pcs 15 28 Scotch Tape 2” Pcs 5 29 Packing Tape Pcs 2 30 Paper Fastener (plastic) Vinyl Coated, Big Boxes 4 31 Staple Wire # 35, Boxes 4 32 White Board Marking Pen (black) Pcs 2 33 Double Sided Tape (big) Pcs 12 34 Hard Drive, Usb 64gb Pcs 1 35 Cutter Big Pcs 3 36 Colored Marker Highlighter, Red, Green, Violet Pcs 1 37 Ballpen, Black, 0.5, Smooth Ink Dozens 5 38 Stamp Pad (big) Pcs 1 39 Pencil #2, Lead W/ Eraser, 1 Doz/box Boxes 2 40 Sticker Paper (white, Green, Orange) Packs 12 41 Specialty Paper Packs 3 42 White Ordinary Mailing Envelope, Long Pcs 50 43 Thumb Tacks, 100pcs/box Boxes 3 44 Photo Paper, Long 20 Pcs/pack Pack 5 45 Scissor, Big Pcs 2 46 Stapler #35, With Staple Wire Remover (big) Pcs 2 47 Masking Tape 1: Wide 50 Meters Long (big) Pcs 2 48 Push Pin Boxes 2 49 Feather Duster W/ Handle Plastic Pcs 1 50 Computer Mouse, Wireless Pcs 1 51 Soft Broom, Tiger Grass, Good Quality Pcs 1 52 Detergent Powder, Sachet, 57g Doz. 1 53 Trash Bag, Black, Large Pack 2 54 Board Paper White Short Pack 6 55 Air Freshener, Spray, 320/bottle Bottle 2 56 Bath Soap, Anti Bacteria, Big Pc 2 57 Dishwashing Liquid, Refill Pouch, 600 Ml Bot 1 58 Fabric Conditioner Dozen 1 59 Pencil Sharpener (office Stationary) Pcs 1 60 Molar File Pcs 21 61 Trash Can With Cover (big) Pc. 1 62 Expanded Folder ( Long) Pcs 75 63 Facsimile ( Certified True Copy) Pc 1 64 Highlighter ( Green & Blue) Pcs 2 75total Bid Amount: In Words: Prepared And Submitted By: ____________________________________ ___________________________ Signature Over Printed Name Name Of Firm ___________________________ Date Bid Data Sheet Itb Clause 5.3 For This Purpose, Contracts Similar To The Project Be: The Name Of The Contract Is Purchase Of Office Supplies For Mayor’s Office & Municipal Budget Office The Identification Number Of The Contract Is Bid No. 2025-009 14.1 The Bid Security Shall Be In The Form Of A Bid Securing Declaration, Or Any Of The Following Forms And Amounts: The Amount Of Not Less Than Twenty-three Thousand Fifty-seven Pesos And 10/100 (23,057.10) If Bid Security Is In Cash, Cashier’s/manager’s Check, Bank Draft/guarantee Or Irrevocable Letter Of Credit; Or The Amount Of Not Less Thirteen Thousand Eight Hundred Thirty-four Pesos And 26/100 (13,834.26) If Bid Security Is In Surety Bond. 19.3 In All Cases, The Nfcc Computation, If Applicable, Must Be Sufficient For All The Lots Or Contracts To Be Awarded To The Bidder. 20.2 Bidders Shall Submit License As Office Supplies 21.2 Additional Contract Documents Relevant To The Project That May Be Required By Existing Law And/or The Procuring Entity.

Brighton And Hove City Council Tender

United Kingdom
Closing Date31 May 2025
Tender AmountEUR 5 Million (USD 5.1 Million)
Details: The Council Intends To Let A Dynamic Purchasing System (dps) For The Provision Of The Construction Related Consultancy. A Dps Is A Procurement Procedure Compliant With The Public Contracts Regulations 2015. It Is A Fully Electronic System. It Operates With The Benefits Of A Framework Agreement, Whereby Candidates Confirm At The Time Of Application That They Will Comply With The Dps Agreement Terms And The Call-off Contract Terms Published With The Dps, But Permits More Flexibility Than A Framework Agreement By Allowing Additional Candidates To Be Admitted To The Dps During Its Lifetime. The Dps Will Have An Initial Term Of Four Years, With The Option To Be Extended By Up To A Further Two Years. The Contracting Authorities Intend To Use The Dps To Call For Competition Among Admitted Participants In Order To Award Call-off Contracts For The Provision Of Construction Related Consultancy Services. The Anticipated Total Value Of These Call-off Contracts Is ?2 Million To ?5 Million Over The Term Of The Dps. The Categories Into Which The Dps Is Split, Each Of Which Covers A Role Relating To The Construction Industry From Riba Stages 0-7, Which Are As Follows: 1. Architectural Services 2. Landscape Architect 3. Asbestos Surveyor 4. Building Surveyor 5. Computer Aided Design Technician 6. Clerk Of Works 7. Electrical Engineer/designer 8. Engineering Services (civil And Structural) 9. Financial Viability Assessor 10. Health And Safety Advisor 11. Mechanical Engineer/designer 12. Project Manager 13. Quantity Surveyor/cost Consultant/employer's Agent 14. Urban And Regional Planner

Municipality Of Isabela, Negros Occidental Tender

Software and IT Solutions
Corrigendum : Tender Amount Updated
Philippines
Closing Soon28 Jan 2025
Tender AmountPHP 180 K (USD 3 K)
Details: Description No Qty Unit Item Description 1 1 Unit Laptop With Following Specifications: 14th Gen Intel Core I5 8gb Ddr5 512gb Nvme Ssd Win11 Home Ms Ofc H&s 2021 16" Ips Wuxga (165hz) 6gb Nvidia Rtx4050 Ddr6 4 Cells 2 Years Carry In Warranty 2 2 Units Printer: Tri Function: (copier, Printer & Scanner) 3 In 1 With Auto Duplex And Adf For Scanning & Photocopy Legal Size Documents Print Speed Up To 17/16.5 Ipn (iso) Mono/color Auto Duplex Printing Wifi Direct & High Speed Usb 2.0 Up To 1200x600dpi Print Resolution 20- Sheet Auto Document Feeder 150 Sheet Paper Input Capacity 1 Line Lcd Display Mobile Support: Mobile Connect, Iprint &scan Airprint & Mopria 3 1 Set Computer Set Desktop Cpe: 5600 3.9ghz Motherboard: Gigabyte A50m Ram: 16gb Ddr4 Kinston Fury Storage: 512gb Ssd Graphics: 4gb Nvidia Gtx1650 Case: Atx Tempered Glass Psu: 600w 80+rated Os: Window 11home Oem Monitor: 24" Fhd Keyboard & Mouse: Usb Wired Combo Mousepad: Included Avr: Included Speaker: Included

Karolinska Institutet Tender

Laboratory Equipment and Services
Sweden
Closing Date18 Feb 2025
Tender AmountSEK 3.5 Million (USD 314 K)
Details: Title: A High Resolution, High Speed Mass-spectrometry (ms) Instrument, description: In This Document, We, Karolinska Institutet, Department Of Oncology-pathology, Nordlund Lab, Invite Vendors To Submit Offers For One State-of-the-art High Throughput High Resolution Mass Spectrometer System For Isobaric Tag Labelled Shotgun Proteomics Applications, Which Remains The Most Widely Used Mode Of Analysis For Discovery Proteomics. We Conduct Imprints-cetsa Analysis To Elucidate Cellular Mechanism Under Cancer Drug Treatment, Including Studies Of Protein Interaction Changes And Peptide Regional Cleavage, Which Require A Parallel Comparison Of Multiple Biological Replicates And A Range Of Different Treatments In An Isobaric Labeling Format To Give Optimal Data Quality. To Feasibly Tackle The Parallel And High-multiplexing Proteomics Analysis Of Many Different Samples, A High Frequency Of Mass Spectrum Acquisition Is Crucial. The Other Critical Capability Of The Required Mass Spectrometer Is High Resolution At The 120 To 140 M/z Mass Range So As To Viably Execute Maximum Isobaric Labeling Such As Tmt32plex Isobaric Tag Labelled Analysis, Giving Superior Quantitative Interpretation, Eventually Aiming To Reveal The Key Biological Protein Pathways Behind Cancer Drug Mechanism Of Action. The Procurement Includes Delivery, Installation Of System/instruments With Associated Computer Control And Analysis Software, Extended Equipment Warranty, As Well As Training Of Personnel. Due To Budget Limitation The Procurement Includes The Option Of A Factory Refurbished Instrument.

Stadt Ingolstadt Hochbauamt Tender

Services
Electrical and Electronics...+1Electrical Works
Germany
Closing Date10 Feb 2025
Tender AmountRefer Documents 
Details: Title: Tnw_elt_stadt Ingolstadt - Hochbauamt_sanierung Und Umbau Der Wirtschaftsschule Ingolstadt description: Die Stadt Ingolstadt Plant Den Umbau Und Die Sanierung Der Wirtschaftsschule In Ingolstadt Am Brückenkopf I - Haus D. Gegenstand Des Auftrages Sind Die Grundleistungen Der Leistungsphasen 1-3 Sowie 5-9 Des Leistungsbildes Fachplanung Technische Ausrüstung Gem. § 55 Abs. 1 Hoai I. V. M. Anl. 15 Nr. 15.1 In Den Anlagengruppen 4, 5 Und 8 Sowie Folgende Besondere Leistungen: - Bestandsaufnahme Bzw. Überprüfung Der Vom Auftraggeber Zur Verfügung Gestellten Bestandspläne, Lph 1 - Optional: Anpassung Der Bestandspläne Im Bedarfsfall Nach Stundenaufwand Ggfs. Anpassung Nach Rücksprache Mit Dem Ag, Lph 1 - Prüfung Der Wirtschaftlichkeit Einer Pv-anlage Mit Variantenbetrachtung Und Ggf. Umsetzung - Erstellen Und Fortschreiben Des Technischen Teils Eines Raumbuches (lph 2, 3 U. 5) - Vertiefte Kostenschätzung Nach Positionen Einzelner Gewerke In Lph 2 - Mitwirken Bei Einer Vertieften Kostenberechnung In Lph 3 - Erstellen Fachübergreifender Betriebsanleitungen (z.b. Betriebshandbuch, Reparaturhandbuch) Oder Computer-aided Facility Management-konzepte Nach Vorgegebenem Muster In Lph 8 (gem. Beispiel Anlage Zu Gebäudebetriebsordner) - Überwachung Der Mängelbeseitigung Innerhalb Der Verjährungsfrist, Lph 9

Karm Y Kommune Tender

Services
Software and IT Solutions
Norway
Closing Date10 Feb 2025
Tender AmountRefer Documents 
Details: Title: Consultancy Services And Consultancy Services, Framework Agreement. description: The Competition Is For The Delivery Of A Framework Agreement For Ict Consultancy Services. The Framework Agreement Includes Project Management And Consultancy Services Connected To The Following Competence Areas (not Exhaustively): 1. Information And Performance Architecture 2. Use Of Technology, Automation, Artificial Intelligence And How This Can Be Used To Streamline Work Processes In The It Area. 3. Information Security, Security Architecture 4. Microsoft Cloud Services, Implementation, Optimisation And Network Design 5. Administration Of Clients/units/servers 6. Operational Competence Connected To The Local Computer Room, Network And Backup. Participants In The Procurement: Karmøy Municipality Bokn Municipality Haugesund Municipality Tysvær Municipality Bømlo Municipality Stord Municipality Kvinnherad Municipality Fitjar Municipality Haugaland Ict Haugalandsmuseet Haugesund Parking Haugesund Kommunale Pensjonskasse Solstein - Wikipedia Sunnhordaland Emergency Doctor Surgery Iks The Following Has An Option On The Contract: Utsira Municipality Haugaland Growth Iks The Procurement ́s Value Is Estimated To: Nok 2,500,000 Excluding Vat Per Annum. The Maximum Value For The Entire Contract Period, Including Any Options And Expected Price Rise: Nok 15,000,000 Excluding Vat. The Need Is Uncertain. The Volume Can Vary Both Up And Down And The Contract Period Will Depend On, Among Other Things, The Contracting Authority ́s Needs, Activities, Budgetary Situations And Other Framework Factors. See The Procurement Documents For Further Information.
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