Computer Tenders

Description: CATEGORY: Leasing In of Assets - Wet Lease (maintenance to be borne by lessor); Equipment; IT; Computers; Used; 0, 1, 2; Upto 300 hours , Leasing In of Assets - Wet Lease (maintenance to be borne by lessor); Equipment; IT; Laptops; Used; 0, 1, 2; Upto 300 hours , Leasing In of Assets - Wet Lease (maintenance to be borne by lessor); Equipment; Colour Printer As per Tender Document; Colour Printer As per Tender Document; Used; 0, 1, 2; Upto 300 hours , Leasing In of Assets - Wet Lease (maintenance to be borne by lessor); Equipment; IT; Printers; Used; 0, 1, 2; Upto 300 hours , Leasing In of Assets - Wet Lease (maintenance to be borne by lessor); Equipment; IT; Multi Function Printer As per Tender Document; Used; 0, 1, 2; Upto 300 hours , Leasing In of Assets - Wet Lease (maintenance to be borne by lessor); Equipment; IT; Photocopying Machine; Used; 0, 1, 2; Upto 300 hours , Leasing In of Assets - Wet Lease (maintenance to be borne by lessor); Equipment; IT; Networking CAT6 Cable in MTR As Per Tender Document; Used; 0, 1, 2; Upto 300 hours , Leasing In of Assets - Wet Lease (maintenance to be borne by lessor); Equipment; IT; Internet Setup of 100 MBPS As Per Tender Document; Used; 0, 1, 2; Upto 300 hours , Leasing In of Assets - Wet Lease (maintenance to be borne by lessor); Equipment; Cartridge; Cartridge MFP As Per Tender Document; Used; 0, 1, 2; Upto 300 hours , Leasing In of Assets - Wet Lease (maintenance to be borne by lessor); Equipment; Cartridge; Cartridge Mono As Per Tender Document; Used; 0, 1, 2; Upto 300 hours , Leasing In of Assets - Wet Lease (maintenance to be borne by lessor); Equipment; Cartridge; Cartridge Colour Printer As Per Tender Document; Used; 0, 1, 2; Upto 300 hours , Leasing In of Assets - Wet Lease (maintenance to be borne by lessor); Equipment; Cartridge; Cartridge Photocopier As Per Tender Document; Used; 0, 1, 2; Upto 300 hours , Leasing In of Assets - Wet Lease (maintenance to be borne by lessor); Equipment; Network Switch; Networking Switch 5 Port As Per Tender Document; Used; 0, 1, 2; Upto 300 hours , Leasing In of Assets - Wet Lease (maintenance to be borne by lessor); Equipment; Network Switch; Networking Switch 8 Port As Per Tender Document; Used; 0, 1, 2; Upto 300 hours , Leasing In of Assets - Wet Lease (maintenance to be borne by lessor); Equipment; Network Switch; Networking Switch 16 Port As Per Tender Document; Used; 0, 1, 2; Upto 300 hours

Details: Description Price Schedule / Bid Tender Name Of Bidder: _____________________________________________ Bid No.: Gov-24-1770-b Complete Bid Partial Bid 1 2 3 4 5 6 7 8 9 10 11 12 Item Description Quantity Unit Estimated Unit Cost Brand Name (indicate Model Number If Equipment) (indicate N/a If No Brand) Unit Price Per Item Transportation And All Other Costs Incidental To Delivery, Per Item Sales And Other Taxes Payable If Contract Is Awarded, Per Item Cost Of Incidental Services, If Applicable, Per Item Total Unit Price (col 7+8+9+10) Total Price Delivered Final Destination (col 11) X (col 3) 1 Desktop Computer 10 Unit P52,990.00 2 Printer 10 Unit P12,500.00 Abc: Six Hundred Fifty Four Thousand Nine Hundred Pesos (php 654,900.00) _______________________________________________ Name Of Establishment ______________________________________________ Signature Over Printed Name Of Proprietor Or Authorized Representative Statement Of Single Largest Completed Contract (slcc) Similar To The Contract To Be Bid Bidder’s Name: Email Address: Bidder’s Address: Fax Number: Tel. Number Name Of Project Amount Of Contract Date Of Contract Effectivity Owner’s Name And Address Delivery Period Date Of Delivery Date Of Acceptance Signature Over Printed Name Attachments: 1. Purchase Order (po) 2. Acceptance And Inspection Report (air) Statement Of All On-going Government And Private Contracts (including Contracts Awarded But Not Yet Started, If Any, Whether Similar Or Not Similar In Nature And Complexity To The Contract To Be Bid) Bidder’s Name: Email Address: Bidder’s Address: Fax Number: Tel. Number: Name Of Project/s Amount Of Contract Date Of Contract Effectivity Owner’s Name And Address Delivery Period Date Of Delivery Value Of Outstanding Contract Total Value Of Outstanding Contracts (php) Signature Over Printed Name Attachments: 1. Notice Of Award (noa)/ Purchase Order (po) 2. Delivery Receipt (if Applicable)

Description: CATEGORY: TV 1 , TV 2 , Ash Tray , Blanket 1 , Blanket 2 , Bath Mat 1 , Bath Mat 2 , Bath Stool , Towel 1 , Slippers , Bed Cover 1 , Bed Cover 2 , Bed Sheet 1 , Bed Sheet 2 , Foot mat 1 , Foot mat 2 , Bedside Table , Bed spread 1 , Bed spread 2 , Toaster , Planter box , Bucket 1 , Bucket 2 , Mug , Bunker Cot , Knife 1 , Casserole 1 , Casserole 2 , Casserole 3 , Centre Table 1 , Centre Table 2 , Corner Table , Easy Chair , Chair 1 , Clips , Drier , Hanger , Napkin , Coaster , Coffee Filter , Coffee Mug , Dosa Hot Plate , Computer , Container 1 , Container 2 , Container 3 , Container 4 , Container 5 , Container 6 , Induction Cooker , Cooker 1 , Cooker 2 , Cooker 3 , Cooker 4 , Cooker 5 , Cup and Saucer , Curry Bowl , Curtain 1 , Curtain 2 , Degchi 1 , Degchi 2 , Degchi 3 , Degchi 4 , Degchi 5 , Knife 2 , Katora , Knife 3 , Chair 2 , Dining Table 1 , Dining Table 2 , Dining Table 3 , Plate 1 , Donga 1 , Donga 2 , Door Mat , Foot Mat 1 , Foot Mat 2 , Dressing Table , Dustbin , Egg beater , Kettle , Iron , Lamp 1 , Lamp 2 , Spoon 1 , Finger Bowl , Table Sheet , Thermo Flask 1 , Thermo Flask 2 , Floor Carpet , Pillow 1 , Pillow 2 , Chair 3 , Chair 4 , Chair 5 , Food warmer 1 , Food warmer 2 , Fork , Serving Tray 1 , Serving Tray 2 , Fry Pan 1 , Plate 2 , Plate 3 , Plate 4 , Soup Bowl 1 , Soup Bowl 2 , Umbrella , Gas Stove 1 , Gas Stove 2 , Gas Stove 3 , Gas Stove 4 , Insect Killer Machine , Towel 2 , Idly maker Pot 1 , Idly maker Pot 2 , Induction Vessel , Ironing Table , Jhara 1 , Glass 1 , Kadai 1 , Kadai 2 , Karchi , Key Chest , Kurpi , Luggage rack , Lemon Squeezer , Masala Box , Mattress 1 , Mattress 2 , Mattress 3 , Mattress 4 , Mattress 5 , Mattress 6 , Mattress 7 , Microwave Oven , Milk Can , Grinder 1 , Grinder 2 , Napkin Holder , Opener , Pakkad , Palta 1 , Palta 2 , Palta 3 , Panel Cloth , Parat , Peelers , Bowl 1 , Bowl 2 , Puttu Kudam , Reception Table , Refrigirator 1 , Refrigirator 2 , Refrigirator 3 , Spoon 2 , Rice Stainer , Salt Pepper set , Vegetable Scrapper , Spoon 3 , Bed 1 , Soap Box , Sofa Set 1 , Sofa Set 2 , Sofa Set 3 , Sofa Set 4 , Sofa Set 5 , Standby Battery Power , Almirah , Study table , Bowl 3 , Table Cloth , Tray Cloth , Tea Cozy , Tea Stainer , Tea Set , Spoon 4 , Tea Vessel , UPS , Uruli , Vaccum Cleaner , Bowl 4 , Cutting Board , Display board , Wall Clock , Washing Machine 1 , Washing Machine 2 , Waste Paper basket , Water Cooler , Glass 2 , Glass 3 , Jug 1 , Jug 2 , Jug 3 , Jug 4 , Water Purifier , Writing Table

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. – December 02, 2024 (monday) 1) 2 Pcs Laptop * Intel® Core I5-12500h Processor (18 Mb Smart Cache, 2.5 Ghzperformance-core With Intel® Turbo Boost Technology 2.0 Up To 4.5 Ghz), Supporting Hybrid Core Architecture With Performance-core And Efficient-core * 8 Gb Of Ddr4 3200mhz System Memory Upgradable To 32 Gb Using Two Sodimm Modules * English Language - Set Up * 512gb Nvme Ssd (hdd Upgrade Kit Included, Max Support 1tb 2.5) * Nvidia® Geforce Rtxtm 3050 1500 - 1740 Mhz Boost Clock, Nvidia Ampere Streaming Multiprocessors 2nd Generation Rt Cores, 3rd Generation Tensor Cores, Dynamic Boost 2.0 Whispermode 2.0, Resizable Bar, Dlss, Advanced Optimus, Intelligent Battery Life, Hdmi® 2.1 15.6" Display With Ips (in-plane Switching) Technology, Full Hd 1920 X1080, High-brightness (300 Nits) Acer Comfyviewtm Led-backlit Tft Lcd, Supporting 144 Hz And 3 Ms Overdrive, 16:9 Aspect Ratio, 72% Ntsc Color Gamut Wide Viewing Angle Up To 170 Degrees, Ultraslim Design, Mercury Free, Environment Friendly * Wlan Killertm Wi-fi 6 Ax 1650i, 802.11 A/b/g/n+acr2+ax Wireless Lan, Dual Band (2.4 Ghz And 5 Ghz), 2x2 Mu-mimo Technology, Supports Bluetooth® 5.1 Lan Killertm Ethernet E2600, 10/100/1000 Mbps, Hibernation Mode Support, Wake On Lan Support, Ipv4 And Ipv6 Support Keyboard: Backlit White Backlight Warranty: At Least 1 Year Warranty Delivery Terms: At Least 30 Calendar Days Laptop Bag/sleeve With Windows 11 Pro-os And Ms Office Plus 2021 (both With Perpetual License) Delivery Period: At Least 30 Calendar Days Upon Receipt Of Po Warranty: At Least 1 Year Warranty 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 The Zamboanga Peninsula Polytechnic State University Through Its Bids And Awards Committee (bac) Is Inviting Philgeps Registered Suppliers To Apply For Eligibility And To Submit Bids For The Items Listed Below: 1 Ict Equipment And Peripherals (1 Lot) (php260,000.00) 1.1 Projector (2 Units) - 4000 Ansi Lumens - 6,000 Lamp Hours (standard) 10,000 Lamp Hours - Wuxga (1920 X 1200) - 2 Years Warranty - Lamp Warranty: 1 Year (1,000 Lamp Hours) 1.2 Desktop Computer, High-end (2 Sets) - Processor: Core I5 10th Gen - 8gb Ram, 1tb Hdd; Intel Uhd Graphics - Atx Casing - Monitor: 23.8” Fhd (1920 X 1080) Wva Anti-glare - Keyboard & Wireless Mouse - Licensed Windows 10 Home Edition - Licensed Ms Office - Ethernet Integrated 100/1000m Wlan + Bluetooth 11ax, 2x2 + Bt5.2 - Power Supply 90w 89% Adapter 2 Ict Equipment (1 Lot) (php300,000.00) 2.1 Desktop Computer, High-end (2 Sets) - Processor: Core I5 10th Gen - 8gb Ram, 1tb Hdd; Intel Uhd Graphics - Atx Casing - Monitor: 23.8” Fhd (1920 X 1080) Wva Anti-glare - Keyboard & Wireless Mouse - Licensed Windows 10 Home Edition - Licensed Ms Office - Ethernet Integrated 100/1000m Wlan + Bluetooth 11ax, 2x2 + Bt5.2 - Power Supply 90w 89% Adapter 2.2 Laptop, High-end, For Video Editing (2 Units) - Intel Core I7 12th Gen Or Higher - 1tb Sata Hdd + 512gb Ssd Nvme Pcie - 8gb Ram Or Higher - 14” Hd Display - Integrated Wi-fi, Bluetooth, 3x Usb, 3-cell Li-on - Licensed Windows 10 Home Edition Or Higher Version - Wireless Mouse - Nvidia Geforce Rtx 3050 Ti Or Higher ______________________________ Supplier’s Signature Over Printed Name The Schedule Of Bac Activities Is As Follows: 1. Pre-bid Conference - December 2, 2024, @ 10:00a.m. 2. Receipt And Opening Of Bids - December 16, 2024, @ 10:00a.m. 3. Bid Evaluation - December 17-20, 2024 4. Post-qualification - December 12-16, 2024 5. Issuance Of Notice Of Award - December 23, 2024 6. Contract Preparation & Signing - December 27, 2024 7. Issuance Of Notice To Proceed - December 27, 2024 The Criteria To Be Used For The Eligibility Check Of Prospective Bidders, Examination And Evaluation Of Bids, Post-qualification And All Matters To This Procurement Shall Be Under Republic Act No. 9184 (the Government Procurement Reform Act) And Its Implementing Rules And Regulations. Interested Bidders May Obtain Further Thank Important Notice To Bidders: 1. Bidding Documents May Be Acquired By Interested Bidders From The Address Below And Upon Payment Of A Non-refundable Fee For The Bidding Documents Of One Thousand Pesos (p 1,000.00). It May Also Be Downloaded From The Website Of The Philippine Government Electronic Procurement System (philgeps), Provided That Bidders Shall Pay The Non-refundable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 2. All Bidders Are Required To Post A Bid Security In The Form Of A Cash/bank Guarantee (2% Of Abc) Or Surety Bond (5% Of Abc) Or Bid Securing Declaration. 3. The Bidder Shall Prepare An Original Technical And Financial Proposal, Copy 1 And Copy 2. 4. State The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative In A Sealed Envelope. 5. Warranty Shall Be For Three (3) Months For Supplies And Materials. One (1) Year For Equipment From The Date Of Acceptance By The Procuring Agency. 6. All Erasures Must Be Initialed To Avoid Disqualifications. 7. Late Submission Of Bids Will Not Be Accepted. Approved By: (sgd.) Jocelyn P. Remoto Bac Chairperson The Zamboanga Peninsula Polytechnic State University Reserves The Right To Reject Any Or All Bids, Accept The Bid Most Advantageous To The Government, And Award The Contract By Line Item.

Details: Description Invitation To Bid Project No.: (24-10-023) Procurement Of Ict Equipment For Inclusive Learning Resource Center 1. The Department Of Education (deped) Division Of Sultan Kudarat, Through The Cy 2024 Government Appropriations Act (gaa), Intends To Apply The Sum Of One Million Six Hundred Eighty-eight Thousand Nine Hundred Seventy-eight Pesos And Forty-six Centavos (p1,688,978.46), Being The Approved Budget For The Contract (abc), To Eligible Payments Under The Contract For Procurement Of Ict Equipment For Inclusive Learning Resource Center Under Republic Act 11975 –fy 2024 Gaa. Bids Received That Exceed The Abc Shall Be Rejected At Bid Opening. Unit Item Description Quantity Unit Cost Total Cost Additional Specification Procurement Of Ict Equipment For Inclusive Learning Resource Center Licenses Braille Translator Software 1 39,688.25 39,688.25 Can Convert Word Document To Braille Document Can Translate Filipino Braille (grade 1 And Grade 2 Braille), Unified English Braille (grade 1 And Grade 2 Braille) Can Be Used In Print-to-braille Transcription Licenses Screen Reading Software Jaws 1 115,315.20 115,315.20 Compatible With Refreshable Braille Display Running In Windows Platform Pcs Handheld Video Magnifier With Clear, Vivid Image And No Distortion 1 30,270.24 30,270.24 Can Enlarge / Magnify Everything On Screen Up To 80x Compatible With Screen Reading Software Pcs Document Scanner, 2nd Gen Auto-flatten, Deskew Tech, 18mp Sony Camera, Capture A3, 186 Languages Ocr, Convertable To Pdf/searchable Pdf/word/tiff/excel, Run On Windows&mac O 1 43,644.00 43,644.00 Pcs Electronic Handheld Video Magnifier 2 20,500.00 41,000.00 With 4.3-inch Screen 2 To 14 Times Magnification With Built-in Led Lighting Pcs Screen Magnifying Software 1 78,798.72 78,798.72 Can Enlarge / Magnify Everything On Screen Up To 60x Compatible With Screen Reading Software Unit Portable Teleprompter 16-inche Universal Prompter With Cold Shoe Mount 1/4in & 3/8in Threaded Hole Compatible With Smartphone/ Tablet 1 11,096.00 11,096.00 Adjustable Stronger Stand, Max Height: 2m, Self-reversing Hd Monitor Support Usb, Vga, Hdmi, Av Video Direct Input The Monitor And Software Can Support Ppt, Word, Pdf, Jpg, Rtf, Txt And Other Computer-supported Formats As Prompt Content Super Thin 2mm 60/40 Or 70/30 Rate Beam Splitter Adjust Angle Structure Between The Stand And Beamslitter, Make Sure Each Speaker Have The Perfect Reading Effect The Control Mode Supports Wireless Remote Controller And Wireless Mouse And Keyboard Or Foot Pad Professional Telprompter English Software And Dongle Driver, The Driver Software Support All Kinds Of Languages Unit Px240 Audio Voice Recorder 2 2,941.00 5,882.00 Pc Communication Device With Installed Application/programs Such As Numbers/letters/ Animals Etc 1 15,000.00 15,000.00 Pc 9.7mm Noise Cancellation, 3.5mm Jack (analog), Frequency Response 20hz-20khz, Mic Sensitivity 1khz -50db±3%, Gaming Headphones - Black | Cg-hs-hx330-blk 6 1,200.00 7,200.00 License Microsoft Windows 10 Or Latest Version 1 10,300.00 10,300.00 License Microsoft Office Tools 2019 Or Latest Version 3 8,999.67 26,999.00 License Adobe Dreamweaver Latest Version 1 1,000.00 1,000.00 License Adobe Photoshop 2024/ Latest 2 5,000.00 10,000.00 Piece Computer Table 1 6,999.00 6,999.00 Piece Computer Chair 1 4,699.00 4,699.00 Piece Photo Printer 1 6,246.90 6,246.90 Wireless Photo All-in-one With Auto Duplex Printing Print, Scan, Copy Auto Duplex Printing Wireless, Wireless Pictbridge, Mopria, Airprint, Direct Wireless Recommended Monthly Print Volume: 30 - 100 Pages Operating System: Win 8 / Win 7 / Vista / Xp, Mac Os X 10.7.5 And Later Borderless Printing: A4 / Letter / 4 X 6" / 5 X 7" / 8 X 10") Standard Paper Input (front Tray): 100 Sheets (a4/ Ltr) / 20 Sheets ( 4 X 6 “ ) Paper Weight: 64 To 105 G/m2 Up To 300 G/m2 Dimension (w X D X H): 449 X 304 X 152 Mm Weight: 5.4 Kg Interface / Connectivity: Usb 2.0 Hi-speed / Wireless Lan /wireless Pictbridge, Direct Wireless Scanner Type: Flatbed Piece Dslr Camera (body) 1 61,157.80 61,157.80 32.5mp Aps-c Cmos Sensor + Digic 8 Dual Pixel Cmos Af 30fps Raw Burst Mode (one=shot & Servo Af) 5,481 Selectable Focus Positions Eye Detection Af (one-shot &servo Af) 4k Video (uncropped/cropped) Pieces Camera Flash 1 8,797.80 8,797.80 Flash Coverage Angle: 14mm* To 200mm (* With Wide Panel),bounce Angle: 120 Degree Upward, 7 Degree Down & 180 Degree Horizontally (left And Right), Wireless Flash Function: Optical Transmission And Radio Transmission, Maximum Flash Count: Approx. 335-2345 With A Fully Charged Battery Pack Lp-el, Power Source: Lp-el Lithium Ion Battery Pack Pieces Camera Lens 1 36,847.80 36,847.80 Construction (group Elements) 12-16, Closest Focusing Dsitance (m.ft) 0.39/1.3, Diameter X Length (mm) (approx.) 77.4 X 96, Drive System Direct Drive Provided By Nano-usm, Filter Size (mm) 67, Max. Magnification (x) 0.28, Min. Aperture 22-36,no. Of Diaphragm Blades 7, Weight (g) Approx.) 501, Accessories (lens Cap) E-67 Ii, Accessories (lens Hood) Ew-73d,accessories (lens Bag) Lp1116 Pieces Camera Tripod 2 3,800.00 7,600.00 Maximum Versatility And Light Weight 2. 3-way Head Platform 3. Easy And Portable For Carrying And Usage 4. Good Accessory As Photo Equipment 5. Built In Level 6. 4-section Aluminum Legs 7. Entry Level Product Spesifications: Maximum Height: 1020mm Minimum Height: 350mm Folded Length: 345mm Max. Tube Diameter: 16.8mm Maximum Tripod Load : 2.5kg Head Type: 360 Swivel Fluid Head Material: 1/4 Aluminum Package Weight: 420g Screw Size: 1/4" Pieces Studio Lights 2 4,000.00 8,000.00 Model:de300, Output Range:300w, Guide No.:58m, Color Temperature:5600k, Variation:stepless Light Regulation, Flash Duration:1/2000-1/800s, Recycling Time:0.3-1.5s, Modeling Lamp:150w, Power Supply:220-240v Pieces Multipurpose Printer Big For A3 Print Outs 1 28,000.00 28,000.00 Multipurpose Printer Big For A3 Print Outs Colored Set Ink /complete Colors For A3 Printer 6 4,000.00 24,000.00 Pieces 20 Mts Hdmi Cord 3 300.00 900.00 Piece Internet Router 1 3,000.00 3,000.00 Piece Presentation Clicker 5 155.00 775.00 Piece Headset 3 199.00 597.00 Piece External Drive 1 Terabyte 1 4,000.00 4,000.00 Piece 3 In 1 Ink Tank Printer With Print, Scan, Copy, Fax With Adf 9 8,222.2 74,000.00 Can Accommodate Up To A3 Paper With Document Feeder Scanner And Flatbed Scanner With Photocopy Feature Can Print Grayscale And Colored Set Computer Desktop Core I5 Set With Mouse/mouse Pad/speakers And Table/ Headphones 9 33,659 302,928.00 With Windows Os 16 Gb Ram I5 Or Higher Processor With 1 Gb Hdd With 240gb Ssd With 22 Inch Monitor With Keyboard And Mouse With Stereospeakers Piece Desktop Computer I9 Desktop 1 107,000 107,000.00 Phanteks Xt View Atx Case – Black. Intel Core I9-14900kf 3.2/6.0ghz 24 Core, 32 Thread Cpu. Gigabyte Z790 S Ddr4 Motherboard. Nvidia Geforce Rtx 4070 Super 12gb Gddr6x Gpu. 32gb Corsair Vengeance Lpx 3200mhz (2x16gb) 1tb Nvme M.2 Ssd (3500mb/r, 2100mb/w) Contour 750w High Efficiency Atx Psu. Set Computer Desktop Core I3 Set With Mouse/mouse Pad/speakers And Table/ Headphones 12 25,000.00 300,000.00 Cpu Specifications Total Cores 4. # Of Performance-cores 4. # Of Efficient-cores 0. Total Threads 8. Max Turbo Frequency 4.30 Ghz. Performance-core Max Turbo Frequency 4.30 Ghz. Performance-core Base Frequency 3.30 Ghz. Cache 12 Mb Intel® Smart Cache. Set Desktop Computer With High Specs I7 Server 1 65,000.00 65,000.00 Nzxt H6 Flow Rgb Black Case Intel Core I7-13700kf 3.4/5.4ghz 16 Core, 24 Thread Cpu Gigabyte Z790 S Ddr4 Motherboard Nvidia Geforce Rtx 4060 8gb Gpu 16gb Ddr4 3200mhz Memory (2x8gb) 1tb Nvme M.2 Ssd (3500mb/r, 2100mb/w) Cooler Master Masterliquid 240l Core Argb 240mm Black Liquid Cooler Contour 650w High Efficiency Atx Psu 2400mbps 802.11ax Ax200 Dual Band Pcie Wi-fi 6 / Bluetooth 5.2 Adapter Built In 5.1 Sound Card Microsoft Windows® 11 Home Piece Diy Usb Wireless Mouse 12 541.67 6,500.00 Piece Usb 32g 7 550.00 3,850.00 Unit Bluetooth Speaker With Microphones 4 9,507.44 38,029.75 Set Sound System With Amplifier , Microphones And Speakers 2 29,444.00 58,888.00 Piece Outdoor Hd Smart Board/ Projector Screen/ Lcd Screen 3 26,718.33 80,155.00 Pieces Heavy Duty Extension Wire 10 Mtrs 15 421.33 6,320.00 Set Portable Multimedia Speaker For Pc, Laptop, Tablet, 4 1248.5 4,994.00 Unit Router Ac2100 Gigabite 2.4g 5.0ghz Strengthen Dual-band 2033mbps Wireless Wifi Repeater 6 High Gain Antennas Wider Gubeng 1 3,500.00 3,500.00 Total: 1,688,978.46 2. Deped-division Of Sultan Kudarat, Through Its Bids And Awards Committee (bac), Now Invites Bids For The Above-mentioned Procurement Project. Prospective Bidders Must Have An Experience Of Having Completed At Least One (1) Contract That Is Similar To The Contract To Be Bid. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii, Instructions To Bidders. 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non- Discretionary “pass/fail” Criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act 9184 (ra 9184), Otherwise Known As The “government Procurement Reform Act”. 4. Bidding Is Restricted To Filipino Citizens/sole Proprietorships/partnerships, Or Organizations With At Least Seventy Five Percent (75%) Interests Or Outstanding Capital Stocks Belonging To Citizens Of The Philippines. 5. A Complete Set Of Bidding Documents May Be Acquired Or Purchased At Deped-division Of Sultan Kudarat Bac Secretariat, Located At National Hi-way Brgy, Kenram, Isulan, Sultan Kudarat Upon Accomplishing A Bidder’s Information Sheet And Payment In Cash Of A Non-refundable Fee By Interested Bidders In The Amount Of Five Thousand Pesos (php5,000.00) Per Lot To The Division Cashier. Only Bidders Who Purchased The Bidding Documents Will Be Allowed To Submit Bids (itb 6.8). It May Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps), Www.philgeps.net, Provided That Bidders Shall Pay The Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 6. The Deped- Division Of Sultan Kudarat Will Be Having The Following Procurement-related Activities. Activity Date & Time Venue Issuance Of Bidding Documents November 13–december 03, 2024 Division Office, National High-way,brgy Kenram, Isulan, Sul. Kudarat Pre-bid Conference November 21, 2024 (10:00 Am) Division Kalimudan Hall, Brgy. Kenram, Isulan Sultan Kudarat Submission And Opening Of Bids December 03, 2024 (10:00 Am) Division Kalimudan Hall, Brgy. Kenram, Isulan Sultan Kudarat 7. Prospective Bidders Are Strongly Encouraged To Order Or Download The Electronic Copy Of The Bidding Documents From The Philgeps Website: Www.philgeps.net, For Them To Be Included In The Document Request List Of The Project. 8. Bids Must Be Delivered To The Address And On The Date And Time Stated Herein. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. A Valid Bid Securing Declaration Must Accompany The Bid(s) In Lieu Of The Bid Security. 9. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Opening Of Bids At The Address Stated Herein. Late Bids Shall Not Be Accepted. 10. Deped Division Of Sultan Kudarat Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Not Award The Contract(s), Or Annul The Bidding Process Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. Melvin P. Fortuna Chairperson, Bac Secretariat Department Of Education Region Xii Division Of Sultan Kudarat Kenram,isulan, Sultan Kudarat Tel/fax # 064-471-1007 Meilrose B. Peralta, Edd Assistant Schools Division Superintendent Bac Chairperson

Details: Contract: National agreement for the provision of digital forensics services - (procurement led by the forensic capability network (fcn - the authority) on behalf of dorset police & crime commissioner) The forensic capability network (fcn - the authority) on behalf of dorset police & crime commissioner are leading and awarding a national digital forensics services arrangement to be available for use by the fcns customers. The arrangement will be a dynamic purchasing system (dps), which will be in place for an eight-year period from commencement of the dps. The authority and its customers are seeking to award multiple service agreements through the following structure of requirements:- lot 1a digital data retrieval - mobile device lot 1b digital data retrieval - computers lot 2a complex digital data retrieval - mobile device decrypt & acquire lot 2b complex digital data retrieval - chip / data restoration lot 2c complex digital data retrieval - mobile device bespoke lot 2d complex dig

Details: Description Request To Submit Proposal For Supply And Delivery Of Various Communication Equipments For Use In The Implementation Of Rice Program 2024 At Approved Budget For The Contract Amounting To One Hundred Eight Thousand Five Hundred Fifty Pesos (php108,550.00) Pursuant To Alternative Method Of Procurement Specifically Negotiated Procurement-small Value Procurement Under Section 53.9 Under Ra 9184 And Its Revised Irr. The Department Of Agriculture Regional Field Office No. 5 (da Rfo 5), San Agustin, Pili, Camarines Sur Is Inviting Interested Suppliers To Submit Complete Bid Proposal For The Following: Qty Particulars Unit Cost Total Cost 7 Unit Handheld Audio Recorder Technical Specifications Recording Format: Lpcm, Mp3 "recording Time Lp Mono: 159 Hours (mp3) Mp3 Stereo: 59.5 Hours (mp3) Mp3 Stereo: 39.45 Hours (mp3) Pcm Stereo: 5.3 Hours (lpcm)" "playback Formats Aac Mp3 Wma Pcm (wav)" Speaker: Yes "battery Type : 2x Aaa" Internal Memory: 4 Gb Media/memory Card Slot: Single Slot: Microsd/microsdhc Wireless: No Usb: Usb-a 2.0 With Microsd Card: 128gb 7,500.00 52,500.00 2 Units Portable Speaker With Mic Technical Specifications Dynamic Frequency Response Range (hz) 50 Hz – 20 Khz (-6 Db) Dimensions (in): 23.62 X 14.45x 12.36 Dimensions (cm): 60 X 36.7 X 31.2 Weight (kgs): 7.5 Weight (lbs): 16.5 Bluetooth Profiles: A2dp 1.3, Avrcp 1.6 Bluetooth Frequency: 2.4 – 2.48ghz Bluetooth Transmitted Modulation: Gfsk, P/4 Dqpsk, 8dpsk Bluetooth Transmitter Power: 10 Dbm (eirp) Bluetooth Version: 4.2 Charging Time (hrs): 3.5 Maximum Music Playing Time: 6 Hours Karaoke Function: Yes Lightshow: Yes Splashproof: Yes Charging Cable: Yes 3.5 Mm Audio Cable Input: Yes Built-in Microphone: Yes Wireless Mic: Yes Rechargable Battery: Yes Bluetooth: Yes 28,025.00 56,050.00 Total 108,550.00 The Agency Intends To Apply The Amount One Hundred Eight Thousand Five Hundred Fifty Pesos (php108,550.00) As The Approved Budget For The Contract. As Per Approved Purchase Request And Considering The Nature Of Requisition Being Not More Than One Million Pesos (php1,000,000.00) And In Order To Fast-track The Implementation Of The Program, This Procurement Is Facilitated Thru Negotiated Procurement-small Value Procurement Under Section 53.9 Of Ra 9184 And Its Revised Irr. As Such, 3gx Computers And It Solutions Technoshop, Naga City, Octagon Computer Superstore, Naga City, Hypertech Computers, Naga City, And All Interested Bidders Are Hereby Requested To Submit The Following Document: 1. Mayor’s Permit 2. Philgeps Registration 3. Bir Registration 4. Omnibus Sworn Statement 5. Pictures/brochure Of Products Being Offered The Bidders Are Required To Pay The Non-refundable Amount Of Five Hundred Pesos (php500.00) For Bid Documents To The Cashier’s Office, Da Rfo-5, Pili, Camarines Sur. All Submitted Documents Must Be In Duplicate (original And Copy 1), All Copies Must Be Marked With Ear Tabs Or Side-end To Identify The Page Components And Shall Be Properly Addressed To The Bac Chairperson, Otherwise, Bids Will Be Automatically Rejected On The Ground Of Non-compliance With The Prescribed Bid Requirements. Sealed Bid Must Be Received By Bac Secretariat, Da Rfo 5 Through Manual Submission Not Later Than 9:00 In The Morning Of 4 December 2024 At The Bac Office, Da Rfo 5, San Agustin, Pili Camarines Sur. Late Bids Shall Not Be Accepted. The Opening Of Proposal Shall Be At 10:00am Onwards At 2nd Floor Operation Building, Da Rfo-5, San Agustin, Pili, Camarines Sur. Let This Invitation Be Posted Pursuant To Ra 9184 And Its Irr. For More Information, Please See Or Contact Bac Secretariat Office, Via Email Bacrfo5@gmail.com. November 28, 2024 San Agustin, Pili, Camarines Sur. Lorenzo L. Alvina Oic, Rtd For Research And Regulations Chairperson, Bids And Awards Committee

Details: Description Republic Of The Philippines Department Of Public Works And Highways Iloilo 3rd District Engineering Office Barotac Viejo, Iloilo, Region Vi Notice To Bidders The Department Of Public Works And Highways (dpwh), Through The Bids And Awards Committee (bac) Of The Dpwh - Iloilo 3rd District Engineering Office, Barotac Viejo, Iloilo Hereby Notifies The Following Suppliers/bidders Classified By And Registered With The Philippine Government Electronic Procurement System (philgeps) To Bid For The Hereunder Contract Through Negotiated Procurement (small Value Procurement) Pursuant To Section 53.9 Of Revised Implementing Rules And Regulations Of R.a. 9184, Viz: 1. Pr No.: 2024-11-0109 Contract Name: 24ggh0067 – Purchase Of Various Office Supplies For Use In Maintenance Section, Office Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 27,000.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Coccyx Computer Sales And Services 2. 88 Agb Office Supplies 3. Games Bond Computer Shop And School Office Supplies Company 2. Pr No.: 2024-11-0110 Contract Name: 24ggh0068 – Purchase Of Aggregate Base Course For Resurfacing Of Unpaved Shoulder In The Area Of Jurisdiction Of Iloilo 3rd Deo Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 30,765.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Jhall Marketing And Services 2. Chedmaryl Const. & Supplies 3. M. Cubed Enterprises 3. Pr No.: 2024-11-0111 Contract Name: 24ggh0069 – Purchase Of Paint Brush 2”, Baby Roller 4’’, Paint Brush 4’’ For The Repainting Of Bridges Under The Jurisdiction Of Iloilo 3rd Deo Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 10,552.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Jhall Marketing And Services 2. Chedmaryl Const. & Supplies 3. M. Cubed Enterprises 4. Pr No.: 2024-11-0112 Contract Name: 24ggh0070 – Purchase Of Safety Rescue Rope (12mm X 200 Meter), Spine Board (2 Straps), Megaphone (heavy Duty), Harness (full Body), Bolo, Flashlight (heavy Duty) To Be Used During Calamity/typhoons And Other Incident Along National Roads Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 109,000.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. E.i. Industrial Equipment Trading 2. Carry All Merchandising 3. Alstar Merchandise 5. Pr No.: 2024-11-0113, 2024-11-0114 , 2024-11-0115 And 2024-11-0116 Contract Name: 24ggh0071 – Purchase Of Airconditioning Unit For Use Of This Office (quality Assurance Section, Planning And Design Section, Finance Section And Office Of The District Engineer) Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 699,343.33 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Praf Construction Supplies 2. Jhall Marketing & Services 3. Coccyx Computer Sales And Services 6. Pr No.: 2024-11-0117 Contract Name: 24ggh0072 – Purchase Of (portland Cement, Fine Aggregates, 2 Inch Pvc Pipe Series 1,000 (orange), Filter Cloth, Boulders 15-25 Kg.) For Repair Of Slope Protection Roads And Bridges In Area Of Jurisdiction Of Iloilo 3rd Deo Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 409,743.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Jhall Marketing And Services 2. Chedmaryl Const. & Supplies 3. M. Cubed Enterprises 7. Pr No.: 2024-11-0118 Contract Name: 24ggh0073 – Purchase Of Spare Parts For Use In Various Equipment And Service Vehicle Assigned In This Office Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 496,389.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Jsu Auto Supply 2. Golden Road Runner International Corporation 3. Good Fortune International, Inc. 8. Pr No.: 2024-11-0132 Contract Name: 24ggh0074 – Purchase Of Oil And Lubricants For Used In Various Service Vehicle Assigned In This Office Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 888,865.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Dc Autoworkz And Auto Supply 2. Td Marketing 3. Ct Auto Parts Supply 9. Pr No.: 2024-11-0131 Contract Name: 24ggh0075 – Purchase Of Various Office Supplies For Use In Maintenance Section, This Office Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 130,105.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Coccyx Computer Sales And Services 2. 88 Agb Office Supplies 3. Games Bond Computer Shop And School Office Supplies Company 10. Pr No.: 2024-11-0130 Contract Name: 24ggh0076 – Purchase Of Tire For Used In Various Equipment And Service Vehicle Assigned In This Office Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 168,105.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Jsu Auto Supply 2. Golden Road Runner International Corporation 3. Good Fortune International, Inc. 11. Pr No.: 2024-11-0129 Contract Name: 24ggh0077 – Purchase Of Primer, Thermoplastic (white), Thermoplastic (yellow), Lpg 50 Kgs. And Lpg 22 Kgs., Rtp (white), Rtp (yellow), Baby Roller 4”, Paint Brush 3”and Paint Brush 4”to Be Use In Repainting Of Pavement Markings And Installation Of Rumble Strips In Various Road Section Of Iloilo 3rd Deo Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 871,470.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Aquaries Construction & Supply 2. Chedmaryl Const. & Supplies 3. M. Cubed Enterprises 12. Pr No.: 2024-11-0128 Contract Name: 24ggh0078 – Purchase Of Plastic Barrier W/ Solar Powered Illuminated Directional Arrow Metal Barrier W/ Solar Powered Led Plastic Bollard W/ Solar Powered Led To Be Used In Damage Slope Protection In Area Of Jurisdiction Of Iloilo 3rd Deo Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 955,000.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Convalesce Inc. 2. Grandleap Trading 3. Tridian Trading 13. Pr No.: 2024-11-0127 Contract Name: 24ggh0079 – Purchase Of Plywood ¼ (ordinary), Rsb 10mm (grade 40), Rsb 12mm (grade 40) And Portland Cement To Be Used In Repair Of Damaged Drainage Structure In Area Of Jurisdiction Of Iloilo 3rd Deo Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 677,371.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Jhall Marketing And Service 2. Chedmaryl Const. & Supplies 3. M. Cubed Enterprises 14. Pr No.: 2024-11-0126 Contract Name: 24ggh0080 – Purchase Of Grass Cutter (4 Stroke), Gear Assy., Spark Plug, Throttle Cable And Timing Belt, Nylon #300, Brush Cutter Nylon Holder (aluminium) And Brush Cutter Blade 12 Inches To Be Used In Maintenance Activities In Various Road Section Of Iloilo 3rd Deo Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 774,800.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. E.i. Industrial Equipment Trading 2. Carry All Merchandising 3. Alstar Merchandise 15. Pr No.: 2024-11-0125 Contract Name: 24ggh0081 – Purchase Of Coarse Aggregate 3/8, Coarse Aggregate ¾ And Sand (fine Aggregates) To Be Use In The Repair Of National Road In Area Of Jurisdiction Of Iloilo 3rd Deo. Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 352,261.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Jhall Marketing And Services 2. Chedmaryl Const. & Supplies 3. M. Cubed Enterprises 16. Pr No.: 2024-11-0124 Contract Name: 24ggh0082 – Purchase Of Hot Asphalt 60/70 And Ss1-emulsified Asphalt To Be Used In The Repair Of National Roads Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 990,720.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Jhall Marketing And Services 2. Chedmaryl Const. & Supplies 3. M. Cubed Enterprises 17. Pr No.: 2024-11-0122 Contract Name: 24ggh0083 – Purchase Of Personal Protective Equipment To Be Used By The Roadside Personnel Assigned In This Office Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 520,420.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Johnsan Blue Industrial Corporation 2. E.i. Industrial Equipment Trading 3. Roxas Total Enterprise 18.ppr No.: 2024-11-0123 Contract Name: 24ggh0084 – Purchase Of Portland Cement, Sand (fine Aggregates), 2 Inch Pvc Pipes Series 1000 (orange), Filter Cloth, Boulders (15-25kg) For Repair Of Slope Protection Roads In Area Of Jurisdiction Of Iloilo 3rd Deo Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 969,729.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Jhall Marketing And Services 2. Chedmaryl Const. & Supplies 3. M. Cubed Enterprises Bac Activities Schedule 1. Dropping Of Bids December 02, 2024 At 8:00 A.m. - 10:00 A.m. 2. Opening Of Bids December 02, 2024: Immediately After The Deadline For The Submission And Receipt Of Bids The Dpwh - Iloilo 3rd District Engineering Office Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Bid. The Dpwh - Iloilo 3rd District Engineering Office Reserves The Right To Accept Or Reject Any Bid, And To Annul The Bidding Process And Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. Only Authorized Representative/liaison Officer Of The Bidder Who Submit Bids Shall Be Accepted. Quotations Submitted Thru Email And Mail/ Fax Shall Not Be Accepted. Late Bids Shall Not Be Accepted. Any Requests For Additional Information Concerning This Bidding Shall Be Directed To The Following: John Alvin W. Cabangal Acting Head, Procurement Unit Ritchel B. Mondia Bac Chairman

Details: Description Republic Of The Philippines Department Of Public Works And Highways Iloilo 3rd District Engineering Office Barotac Viejo, Iloilo, Region Vi Notice To Bidders The Department Of Public Works And Highways (dpwh), Through The Bids And Awards Committee (bac) Of The Dpwh - Iloilo 3rd District Engineering Office, Barotac Viejo, Iloilo Hereby Notifies The Following Suppliers/bidders Classified By And Registered With The Philippine Government Electronic Procurement System (philgeps) To Bid For The Hereunder Contract Through Negotiated Procurement (small Value Procurement) Pursuant To Section 53.9 Of Revised Implementing Rules And Regulations Of R.a. 9184, Viz: 1. Pr No.: 2024-11-0109 Contract Name: 24ggh0067 – Purchase Of Various Office Supplies For Use In Maintenance Section, Office Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 27,000.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Coccyx Computer Sales And Services 2. 88 Agb Office Supplies 3. Games Bond Computer Shop And School Office Supplies Company 2. Pr No.: 2024-11-0110 Contract Name: 24ggh0068 – Purchase Of Aggregate Base Course For Resurfacing Of Unpaved Shoulder In The Area Of Jurisdiction Of Iloilo 3rd Deo Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 30,765.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Jhall Marketing And Services 2. Chedmaryl Const. & Supplies 3. M. Cubed Enterprises 3. Pr No.: 2024-11-0111 Contract Name: 24ggh0069 – Purchase Of Paint Brush 2”, Baby Roller 4’’, Paint Brush 4’’ For The Repainting Of Bridges Under The Jurisdiction Of Iloilo 3rd Deo Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 10,552.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Jhall Marketing And Services 2. Chedmaryl Const. & Supplies 3. M. Cubed Enterprises 4. Pr No.: 2024-11-0112 Contract Name: 24ggh0070 – Purchase Of Safety Rescue Rope (12mm X 200 Meter), Spine Board (2 Straps), Megaphone (heavy Duty), Harness (full Body), Bolo, Flashlight (heavy Duty) To Be Used During Calamity/typhoons And Other Incident Along National Roads Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 109,000.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. E.i. Industrial Equipment Trading 2. Carry All Merchandising 3. Alstar Merchandise 5. Pr No.: 2024-11-0113, 2024-11-0114 , 2024-11-0115 And 2024-11-0116 Contract Name: 24ggh0071 – Purchase Of Airconditioning Unit For Use Of This Office (quality Assurance Section, Planning And Design Section, Finance Section And Office Of The District Engineer) Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 699,343.33 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Praf Construction Supplies 2. Jhall Marketing & Services 3. Coccyx Computer Sales And Services 6. Pr No.: 2024-11-0117 Contract Name: 24ggh0072 – Purchase Of (portland Cement, Fine Aggregates, 2 Inch Pvc Pipe Series 1,000 (orange), Filter Cloth, Boulders 15-25 Kg.) For Repair Of Slope Protection Roads And Bridges In Area Of Jurisdiction Of Iloilo 3rd Deo Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 409,743.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Jhall Marketing And Services 2. Chedmaryl Const. & Supplies 3. M. Cubed Enterprises 7. Pr No.: 2024-11-0118 Contract Name: 24ggh0073 – Purchase Of Spare Parts For Use In Various Equipment And Service Vehicle Assigned In This Office Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 496,389.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Jsu Auto Supply 2. Golden Road Runner International Corporation 3. Good Fortune International, Inc. 8. Pr No.: 2024-11-0132 Contract Name: 24ggh0074 – Purchase Of Oil And Lubricants For Used In Various Service Vehicle Assigned In This Office Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 888,865.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Dc Autoworkz And Auto Supply 2. Td Marketing 3. Ct Auto Parts Supply 9. Pr No.: 2024-11-0131 Contract Name: 24ggh0075 – Purchase Of Various Office Supplies For Use In Maintenance Section, This Office Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 130,105.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Coccyx Computer Sales And Services 2. 88 Agb Office Supplies 3. Games Bond Computer Shop And School Office Supplies Company 10. Pr No.: 2024-11-0130 Contract Name: 24ggh0076 – Purchase Of Tire For Used In Various Equipment And Service Vehicle Assigned In This Office Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 168,105.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Jsu Auto Supply 2. Golden Road Runner International Corporation 3. Good Fortune International, Inc. 11. Pr No.: 2024-11-0129 Contract Name: 24ggh0077 – Purchase Of Primer, Thermoplastic (white), Thermoplastic (yellow), Lpg 50 Kgs. And Lpg 22 Kgs., Rtp (white), Rtp (yellow), Baby Roller 4”, Paint Brush 3”and Paint Brush 4”to Be Use In Repainting Of Pavement Markings And Installation Of Rumble Strips In Various Road Section Of Iloilo 3rd Deo Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 871,470.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Aquaries Construction & Supply 2. Chedmaryl Const. & Supplies 3. M. Cubed Enterprises 12. Pr No.: 2024-11-0128 Contract Name: 24ggh0078 – Purchase Of Plastic Barrier W/ Solar Powered Illuminated Directional Arrow Metal Barrier W/ Solar Powered Led Plastic Bollard W/ Solar Powered Led To Be Used In Damage Slope Protection In Area Of Jurisdiction Of Iloilo 3rd Deo Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 955,000.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Convalesce Inc. 2. Grandleap Trading 3. Tridian Trading 13. Pr No.: 2024-11-0127 Contract Name: 24ggh0079 – Purchase Of Plywood ¼ (ordinary), Rsb 10mm (grade 40), Rsb 12mm (grade 40) And Portland Cement To Be Used In Repair Of Damaged Drainage Structure In Area Of Jurisdiction Of Iloilo 3rd Deo Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 677,371.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Jhall Marketing And Service 2. Chedmaryl Const. & Supplies 3. M. Cubed Enterprises 14. Pr No.: 2024-11-0126 Contract Name: 24ggh0080 – Purchase Of Grass Cutter (4 Stroke), Gear Assy., Spark Plug, Throttle Cable And Timing Belt, Nylon #300, Brush Cutter Nylon Holder (aluminium) And Brush Cutter Blade 12 Inches To Be Used In Maintenance Activities In Various Road Section Of Iloilo 3rd Deo Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 774,800.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. E.i. Industrial Equipment Trading 2. Carry All Merchandising 3. Alstar Merchandise 15. Pr No.: 2024-11-0125 Contract Name: 24ggh0081 – Purchase Of Coarse Aggregate 3/8, Coarse Aggregate ¾ And Sand (fine Aggregates) To Be Use In The Repair Of National Road In Area Of Jurisdiction Of Iloilo 3rd Deo. Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 352,261.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Jhall Marketing And Services 2. Chedmaryl Const. & Supplies 3. M. Cubed Enterprises 16. Pr No.: 2024-11-0124 Contract Name: 24ggh0082 – Purchase Of Hot Asphalt 60/70 And Ss1-emulsified Asphalt To Be Used In The Repair Of National Roads Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 990,720.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Jhall Marketing And Services 2. Chedmaryl Const. & Supplies 3. M. Cubed Enterprises 17. Pr No.: 2024-11-0122 Contract Name: 24ggh0083 – Purchase Of Personal Protective Equipment To Be Used By The Roadside Personnel Assigned In This Office Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 520,420.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Johnsan Blue Industrial Corporation 2. E.i. Industrial Equipment Trading 3. Roxas Total Enterprise 18.ppr No.: 2024-11-0123 Contract Name: 24ggh0084 – Purchase Of Portland Cement, Sand (fine Aggregates), 2 Inch Pvc Pipes Series 1000 (orange), Filter Cloth, Boulders (15-25kg) For Repair Of Slope Protection Roads In Area Of Jurisdiction Of Iloilo 3rd Deo Contract Location: Barotac Viejo, Iloilo Approved Budget Cost (abc): Php 969,729.00 Delivery Period: 20 Calendar Days Name Of Invited Contractors/suppliers: 1. Jhall Marketing And Services 2. Chedmaryl Const. & Supplies 3. M. Cubed Enterprises Bac Activities Schedule 1. Dropping Of Bids December 02, 2024 At 8:00 A.m. - 10:00 A.m. 2. Opening Of Bids December 02, 2024: Immediately After The Deadline For The Submission And Receipt Of Bids The Dpwh - Iloilo 3rd District Engineering Office Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Bid. The Dpwh - Iloilo 3rd District Engineering Office Reserves The Right To Accept Or Reject Any Bid, And To Annul The Bidding Process And Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. Only Authorized Representative/liaison Officer Of The Bidder Who Submit Bids Shall Be Accepted. Quotations Submitted Thru Email And Mail/ Fax Shall Not Be Accepted. Late Bids Shall Not Be Accepted. Any Requests For Additional Information Concerning This Bidding Shall Be Directed To The Following: John Alvin W. Cabangal Acting Head, Procurement Unit Ritchel B. Mondia Bac Chairman