Computer Tenders

Description: Continuous Computer Stationery With Carbon

Details: Description Republic Of The Philippines Barangay 603, Zone 60, District Vi, Manila Bids Ad Awards Committee Invitation To Bid Barangay 603, Zone 60, District Vi, Manila Through Its Bids And Awards Committee (bac), Invites All Suppliers/contractors To Bid The Here Under Project 3 Sets Computer Ink, Colored, 2 Btl Computer Ink, Black, 10 Rms Bond Paper Long, 8 Rms Bond Paper Short, 100 Pcs Folder (long), 50 Pcs Folder (short), 50 Pcs Expanded Folder, Long, 50 Pcs Brown Envelope, (short), 2 Pcs Typewriter, Ribbon, 3 Pcs Mouse Computer, 1 Pcs Keyboard Computer, 1 Pcs Plastic Container Storage Box, 5 Pcs Vest/chaleco, 5 Pcs Tanod Cap, 5 Pcs Flashlight, 5 Pcs Night Stick, 36 Pcs Led Light, 2 Bx Electrical Wire #12, 1 Bx Electrical Wire 10", 7 Pcs Amglobe Cover, 5 Pcs 1"x1"x6m Sq. Bar, 20 Pcs 1" Cylindrical Hinges, 1 Bx W. Rod, 4 Gal Primer Paint, 4 Gal Q.d.e. Paint, 1 Ls Sand Paper/paint Thinner/rags/brush/baby Roller, 5 Unit Cctv Camera, 2 Roll Cable Wire, 1 Pcs Power Supply, 3 Pcs Tire Exterior 500x16, 1 Pcs Motolite Batt 12 Volts (motorcycle), 1 Pcs Spark Plug, 3 Pcs Tire Interior, 1 Lot Change Oil And Repair, 3 Tin Semi-gloss White, 15 Gal Traffic Tellow, 4 Gal Traffic Black, 5 Qrts Acri Color Blue, 10 Pcs Paint Brush #6, 10 Pcs Paint Brush #4, 10 Pcs Paint Brush #2, 10 Pcs Paint Brush #3, 10 Pcs Roller Brush With Tray 4", 10 Pcs Roller Brush With Tray 6", 4 Pcs Steel Brush, 10 Pcs Sand Paper (grit-100), 20 Pcs Broom W/stick, 10 Pcs Walis Tingting Ordinary, 5 Pcs Dustpan, 8 Pcs Solar Lights, 1 Lot Additional Cctv Camera, 8 Unit Cctv Camera, 16 Pcs Video Balun, 16 Pcs Connector, 8 Pcs Dc Power Supplies, 3 Roll Cat6, 2 Pair W/power Line, 200 Pcs Lozartan 50mg, 200 Pcs Lozartan, 100mg, 200 Pcs Amplodipine, 5mg, 200 Pcs Amplodipine 10mg, 120 Pcs Biogesic, 500mg, 1 Pc Tent, 1 Lot Public Address Sytem, 5 Pcs Trompa, 2 Roll Speaker Wire Requesting Office/end User: Barangay 603, Zone 60, District Vi, Manila Approved Budget For The Contract: 522,179.00 Source Of Fund: Mooe, Bdf And Rrmf

Details: Description Republic Of The Philippines Skbarangay 644, Zone 66, District Vi, Manila Bids Ad Awards Committee Invitation To Bid Skbarangay 644, Zone 66, District Vi, Manila Through Its Bids And Awards Committee (bac), Invites All Suppliers/contractors To Bid The Here Under Project 5 Rms Bond Paperlong, 3 Rms Bon Paper, Short, 3 Rms Bond Paper A4 Size, 50 Pcs Envelope, Long, 50 Pcs Envelope, Short, 50 Pcs Folder Long, 50 Pcs Folder Short, 50 Pcs Ballpen, 5 Bxs Paper Clip, 5 Bxs Binder Clip, 1 Sets Laminating Film, A4, 100 Shts, 3 Packs Photo Paper, 2 Sets Computer Ink, 1 Unit Printer, 40 Pcs Soap, 40 Pcs Toothpaste, 40 Pcs Toothbrush, 40 Pcs Alcohol, 40 Pcs Wipes, 40 Pcs Tissue, 150 Pcs Totebag, 150 Pcs Plastic Envelope With Handle, 160 Pcs Pad Paper, 80 Pad Intermediate Pad, 60 Pad Yellow Pad, 60 Pcs Writing Notebook 240 Pcs Composition Notebook, 30 Pcs Notebook Binder, 400 Pcs Spiral Notebook, 100 Set Ballpen, Red, Blk And Blue, 150 Pcs Pencil, 100 Pcs Glue, 100 Pcs Correction Tape, 50 Pcs Crayon, 150 Pcs Ruler, 50 Pcs Highlighter Requesting Office/end User: Skbarangay 644, Zone 66, District Vi, Manila Approved Budget For The Contract: 209,862.00 Source Of Fund: Mooe, Co And Total Gen. Administration (sk Fund -2025)

Description: Procurement Of Laptop Computer For The Office Of Spm Rozene D. Daza , Information Technology ,city Of Borongan, Eastern Samar

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. – June 2, 2025 (monday) 1) 110 Pcs Plastic Cage For Laboratory Animals Top: 48 X 38 Cm Bottom: 44 X 33 Cm Height: 16.5 Cm Delivery Period: 30 Calendar Days Warranty: N/a 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.

Details: Description Please Send Your Quotation To This Email Address: Ailyn.penaloga@deped.gov.ph 09951091023 Quantity Unit Description Of Articles/materials 161 Box Ballpen Ordinary 70 Pc Protactor 179 Pc Ruler 185 Pc Assorted Paper 180 Box Crayons 3 Box Push Pin Small 5 Ream Folder Long Brown 2 Ream Folder Long Red 10 Box Fastener 3 Ream Vellum Paper Long 5 Ream Vellum Paper A-4 10 Box Sign Pen (black .5) 10 Ream Construction Paper 10 Set Computer Ink Assorted 003 10 Pc Puncher 1 Unit Printer 3n1 9 Pc Duct Tape 50 Pc Correction Tape 30 Packs Photopaper 11 Bot Filtepen Ink 2 Box Filtepen 10 Pc Trashbin 10 Pc Dust Pan 10 Pc Broom Soft 1 Gal Glue 50 Pc Medal With Deped Logo 50 Pc Medal Bronze 15 Roll Ribbon # 2 75 Pc Envelop Plastic 2 Ream Parchment Paper 100 Pc Cartolina Assorted Colors 10 Pad Pins 24 Box Thumbtacks 2 Unit Steel Cabinet

Description: Supply And Delivery Of Brand New And Branded Laptop Computers , Information Technology Parts & Accessories & Perip ,anti-red Tape Authority

Details: Description 1 Lot: Information And Communication Technology Equipment: Note: For Local Suppliers Within Bacolod City Only 1 Unit - Multimedia Projector, 4000 Ansi Lumens (min) Approved Budget For The Contract/unit Price: Php 25,000.00 2 Units - Desktop Computer Set, For Basic Users Approved Budget For The Contract/unit Price: Php 27,000.00 Xxxxx Nothing Follows Xxxxx Terms And Conditions: 1. All Entries Must Be Written Legibly Or Typewritten; 2. Delivery Period Within Thirty (30) Calendar Days; 3. Price Validity Shall Be For A Period Of Sixty (60) Calendar Days; 4. Warranty Shall Be For The Period Of Six (6) Months For Supplies And Materials, One (1) Year For Equipment From The Date Of Acceptance By The Procuring Entity 5. Submission Of The Documentary Requirements As Follows: A Valid And Current Mayor's Permit; B. Registration Certificate From Sec, Department Of Trade And Industry (dti) For Sole Proprietorship; C. Bir Certificate Of Registration (bir Form No. 2303); D. Philgeps Registration Number. 6. Price Quotation Shall Be Inclusive Of 5% Of Final Vat And 1% Of Expanding Withholding Tax For Vat Registered Suppliers And 3% Of Non-vat And 1% Of Expanding Withholding Tax For Non-vat Suppliers; 7. Bid Shall Be Awarded To The Supplier With The Lowest Calculated And Responsive Quotation; 8. Suppliers Shall Submit Original Brochures (if Applicable) Showing Certification Of The Product Being Offered; 9. Suppliers Must Have An Established Store/service Center Within Negros Island For Accessibility To Warranty Of The Products Being Offered; 10. Supplier May Get Or Pick-up The Request For Quotation (rfq) At The Procurement Unit, Dar, Provincial Office, Negros Occidental 1 At Carlos Hilado Highway, Circumferential Road, Brgy. Montevista, Bacolod City, Or May Download It As Attached In The Associated Components Link. 11. Please Submit The Accomplished Request For Quotation Complete With Signature Together With The Other Requirements As Stated Above In A Sealed Envelope On Or Before The Closing Date And Time.

Description: Desktop Computer Etc. (05-0339)cgso , Office Equipment Parts And Accessories ,city Of Dipolog, Zamboanga Del Norte

Description: Desktop Computer Etc. (05-0310)cgso , Office Equipment Parts And Accessories ,city Of Dipolog, Zamboanga Del Norte