Computer Tenders

Details: Description Republic Of The Philippines General Services Office Province Of Batangas Invitation To Submit Quotation The Provincial Government Of Batangas, Through Its General Services Office (gso) Invites All Suppliers, Distributors And Manufacturers To Quote On The Following Projects: Name Of Project Approved Budget For The Contract Source Of Fund 1. Purchase Of Desktop Computer For Use Of Sp Bm-blanco. 55,000.00 General Fund 2. Repair And Maintenance Of Rp Service Vehicle With Plate No. Ska 447, Pn: 1003-mv-009. 52,400.00 General Fund 3. Purchase Of Mobile Pedestal And Heavy Duty Speaker 800 Watts For Use Of Provincial Tourism Office. 67,980.00 General Fund 4. Purchase Of Diwang Batangan Trophies To Be Used In The 443rd Foundation Day Celebration. 116,925.00 General Fund 5. Purchase Of All Purpose Sticker Paper 10’s/pack Glossy, Ballpen Black, Bond Paper Long 70 Gsm, Etc. For Use Of General Services Office. 105,709.00 General Fund 6. Purchase Of Computer Set With Printer For Use Of Sp Bm-rocafort. 95,000.00 General Fund 7. Repair And Maintenance Of Rp Vehicle With Plate No. Sab 6877, Pn: 1710-mv-010. 68,100.00 General Fund 8. Repair And Maintenance Of Rp Service With Plate No. P9 N033, Pn: 2012-tf-178. 189,060.00 General Fund 9. Purchase Of 2-seater Modular Cubicle 5cm Two-tone Fabric Panel With Glass & Electrical Outlet For Peo Use. 54,000.00 General Fund 10. Purchase Of Correction Tape, Envelope (10’x15’) 500s/box White, Etc. For Use Of The Office Of The Provincial Prosecutor. 81,454.50 General Fund 11. Repair And Maintenance Of Rp Service Vehicle With Plate No. Sjs 978 And Property No. 1210-mv-012 Assigned Under Calatagan Medicare Hospital. 62,495.00 General Fund 12. Purchase Of Hba1c Reagent For Use Of Calatagan Medicare Hospital. 120,000.00 General Fund 13. Repair And Maintenance Of Rp Service Vehicle With Plate No. Sjs 993 And Property No. 1210-mv-005. 51,800.00 General Fund 14. Repair And Maintenance Of 2 Units Photocopier Machine. 76,470.00 General Fund 15. Repair And Maintenance Of Mobile Led Wall With Property No. 2023-07-01-001-1124. 98,500.00 General Fund 16. Repair And Maintenance Of Led Wall At Dream Zone With Property No. 2007-ff-002. 198,000.00 General Fund 17. Repair And Maintenance Of Various Rp Service Vehicles. 98,780.00 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 March 12, 2024 At 9:30am. For Further Inquiries, You May Contact Maria Lita R. Balitaan At 980-5972 Or Thru Email Pgsobatangas@gmail.com. (sgd.) Paulita M. Maneja, Dpa General Services Officer

Details: Description Republic Of The Philippines General Services Office Province Of Batangas Invitation To Submit Quotation The Provincial Government Of Batangas, Through Its General Services Office (gso) Invites All Suppliers, Distributors And Manufacturers To Quote On The Following Projects: Name Of Project Approved Budget For The Contract Source Of Fund 1. Purchase Of Desktop Computer For Use Of Sp Bm-blanco. 55,000.00 General Fund 2. Repair And Maintenance Of Rp Service Vehicle With Plate No. Ska 447, Pn: 1003-mv-009. 52,400.00 General Fund 3. Purchase Of Mobile Pedestal And Heavy Duty Speaker 800 Watts For Use Of Provincial Tourism Office. 67,980.00 General Fund 4. Purchase Of Diwang Batangan Trophies To Be Used In The 443rd Foundation Day Celebration. 116,925.00 General Fund 5. Purchase Of All Purpose Sticker Paper 10’s/pack Glossy, Ballpen Black, Bond Paper Long 70 Gsm, Etc. For Use Of General Services Office. 105,709.00 General Fund 6. Purchase Of Computer Set With Printer For Use Of Sp Bm-rocafort. 95,000.00 General Fund 7. Repair And Maintenance Of Rp Vehicle With Plate No. Sab 6877, Pn: 1710-mv-010. 68,100.00 General Fund 8. Repair And Maintenance Of Rp Service With Plate No. P9 N033, Pn: 2012-tf-178. 189,060.00 General Fund 9. Purchase Of 2-seater Modular Cubicle 5cm Two-tone Fabric Panel With Glass & Electrical Outlet For Peo Use. 54,000.00 General Fund 10. Purchase Of Correction Tape, Envelope (10’x15’) 500s/box White, Etc. For Use Of The Office Of The Provincial Prosecutor. 81,454.50 General Fund 11. Repair And Maintenance Of Rp Service Vehicle With Plate No. Sjs 978 And Property No. 1210-mv-012 Assigned Under Calatagan Medicare Hospital. 62,495.00 General Fund 12. Purchase Of Hba1c Reagent For Use Of Calatagan Medicare Hospital. 120,000.00 General Fund 13. Repair And Maintenance Of Rp Service Vehicle With Plate No. Sjs 993 And Property No. 1210-mv-005. 51,800.00 General Fund 14. Repair And Maintenance Of 2 Units Photocopier Machine. 76,470.00 General Fund 15. Repair And Maintenance Of Mobile Led Wall With Property No. 2023-07-01-001-1124. 98,500.00 General Fund 16. Repair And Maintenance Of Led Wall At Dream Zone With Property No. 2007-ff-002. 198,000.00 General Fund 17. Repair And Maintenance Of Various Rp Service Vehicles. 98,780.00 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 March 12, 2024 At 9:30am. For Further Inquiries, You May Contact Maria Lita R. Balitaan At 980-5972 Or Thru Email Pgsobatangas@gmail.com. (sgd.) Paulita M. Maneja, Dpa General Services Officer

Details: Description Republic Of The Philippines General Services Office Province Of Batangas Invitation To Submit Quotation The Provincial Government Of Batangas, Through Its General Services Office (gso) Invites All Suppliers, Distributors And Manufacturers To Quote On The Following Projects: Name Of Project Approved Budget For The Contract Source Of Fund 1. Purchase Of Desktop Computer For Use Of Sp Bm-blanco. 55,000.00 General Fund 2. Repair And Maintenance Of Rp Service Vehicle With Plate No. Ska 447, Pn: 1003-mv-009. 52,400.00 General Fund 3. Purchase Of Mobile Pedestal And Heavy Duty Speaker 800 Watts For Use Of Provincial Tourism Office. 67,980.00 General Fund 4. Purchase Of Diwang Batangan Trophies To Be Used In The 443rd Foundation Day Celebration. 116,925.00 General Fund 5. Purchase Of All Purpose Sticker Paper 10’s/pack Glossy, Ballpen Black, Bond Paper Long 70 Gsm, Etc. For Use Of General Services Office. 105,709.00 General Fund 6. Purchase Of Computer Set With Printer For Use Of Sp Bm-rocafort. 95,000.00 General Fund 7. Repair And Maintenance Of Rp Vehicle With Plate No. Sab 6877, Pn: 1710-mv-010. 68,100.00 General Fund 8. Repair And Maintenance Of Rp Service With Plate No. P9 N033, Pn: 2012-tf-178. 189,060.00 General Fund 9. Purchase Of 2-seater Modular Cubicle 5cm Two-tone Fabric Panel With Glass & Electrical Outlet For Peo Use. 54,000.00 General Fund 10. Purchase Of Correction Tape, Envelope (10’x15’) 500s/box White, Etc. For Use Of The Office Of The Provincial Prosecutor. 81,454.50 General Fund 11. Repair And Maintenance Of Rp Service Vehicle With Plate No. Sjs 978 And Property No. 1210-mv-012 Assigned Under Calatagan Medicare Hospital. 62,495.00 General Fund 12. Purchase Of Hba1c Reagent For Use Of Calatagan Medicare Hospital. 120,000.00 General Fund 13. Repair And Maintenance Of Rp Service Vehicle With Plate No. Sjs 993 And Property No. 1210-mv-005. 51,800.00 General Fund 14. Repair And Maintenance Of 2 Units Photocopier Machine. 76,470.00 General Fund 15. Repair And Maintenance Of Mobile Led Wall With Property No. 2023-07-01-001-1124. 98,500.00 General Fund 16. Repair And Maintenance Of Led Wall At Dream Zone With Property No. 2007-ff-002. 198,000.00 General Fund 17. Repair And Maintenance Of Various Rp Service Vehicles. 98,780.00 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 March 12, 2024 At 9:30am. For Further Inquiries, You May Contact Maria Lita R. Balitaan At 980-5972 Or Thru Email Pgsobatangas@gmail.com. (sgd.) Paulita M. Maneja, Dpa General Services Officer

Details: Description Republic Of The Philippines General Services Office Province Of Batangas Invitation To Submit Quotation The Provincial Government Of Batangas, Through Its General Services Office (gso) Invites All Suppliers, Distributors And Manufacturers To Quote On The Following Projects: Name Of Project Approved Budget For The Contract Source Of Fund 1. Purchase Of Desktop Computer For Use Of Sp Bm-blanco. 55,000.00 General Fund 2. Repair And Maintenance Of Rp Service Vehicle With Plate No. Ska 447, Pn: 1003-mv-009. 52,400.00 General Fund 3. Purchase Of Mobile Pedestal And Heavy Duty Speaker 800 Watts For Use Of Provincial Tourism Office. 67,980.00 General Fund 4. Purchase Of Diwang Batangan Trophies To Be Used In The 443rd Foundation Day Celebration. 116,925.00 General Fund 5. Purchase Of All Purpose Sticker Paper 10’s/pack Glossy, Ballpen Black, Bond Paper Long 70 Gsm, Etc. For Use Of General Services Office. 105,709.00 General Fund 6. Purchase Of Computer Set With Printer For Use Of Sp Bm-rocafort. 95,000.00 General Fund 7. Repair And Maintenance Of Rp Vehicle With Plate No. Sab 6877, Pn: 1710-mv-010. 68,100.00 General Fund 8. Repair And Maintenance Of Rp Service With Plate No. P9 N033, Pn: 2012-tf-178. 189,060.00 General Fund 9. Purchase Of 2-seater Modular Cubicle 5cm Two-tone Fabric Panel With Glass & Electrical Outlet For Peo Use. 54,000.00 General Fund 10. Purchase Of Correction Tape, Envelope (10’x15’) 500s/box White, Etc. For Use Of The Office Of The Provincial Prosecutor. 81,454.50 General Fund 11. Repair And Maintenance Of Rp Service Vehicle With Plate No. Sjs 978 And Property No. 1210-mv-012 Assigned Under Calatagan Medicare Hospital. 62,495.00 General Fund 12. Purchase Of Hba1c Reagent For Use Of Calatagan Medicare Hospital. 120,000.00 General Fund 13. Repair And Maintenance Of Rp Service Vehicle With Plate No. Sjs 993 And Property No. 1210-mv-005. 51,800.00 General Fund 14. Repair And Maintenance Of 2 Units Photocopier Machine. 76,470.00 General Fund 15. Repair And Maintenance Of Mobile Led Wall With Property No. 2023-07-01-001-1124. 98,500.00 General Fund 16. Repair And Maintenance Of Led Wall At Dream Zone With Property No. 2007-ff-002. 198,000.00 General Fund 17. Repair And Maintenance Of Various Rp Service Vehicles. 98,780.00 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 March 12, 2024 At 9:30am. For Further Inquiries, You May Contact Maria Lita R. Balitaan At 980-5972 Or Thru Email Pgsobatangas@gmail.com. (sgd.) Paulita M. Maneja, Dpa General Services Officer

Details: Description Republic Of The Philippines General Services Office Province Of Batangas Invitation To Submit Quotation The Provincial Government Of Batangas, Through Its General Services Office (gso) Invites All Suppliers, Distributors And Manufacturers To Quote On The Following Projects: Name Of Project Approved Budget For The Contract Source Of Fund 1. Purchase Of Desktop Computer For Use Of Sp Bm-blanco. 55,000.00 General Fund 2. Repair And Maintenance Of Rp Service Vehicle With Plate No. Ska 447, Pn: 1003-mv-009. 52,400.00 General Fund 3. Purchase Of Mobile Pedestal And Heavy Duty Speaker 800 Watts For Use Of Provincial Tourism Office. 67,980.00 General Fund 4. Purchase Of Diwang Batangan Trophies To Be Used In The 443rd Foundation Day Celebration. 116,925.00 General Fund 5. Purchase Of All Purpose Sticker Paper 10’s/pack Glossy, Ballpen Black, Bond Paper Long 70 Gsm, Etc. For Use Of General Services Office. 105,709.00 General Fund 6. Purchase Of Computer Set With Printer For Use Of Sp Bm-rocafort. 95,000.00 General Fund 7. Repair And Maintenance Of Rp Vehicle With Plate No. Sab 6877, Pn: 1710-mv-010. 68,100.00 General Fund 8. Repair And Maintenance Of Rp Service With Plate No. P9 N033, Pn: 2012-tf-178. 189,060.00 General Fund 9. Purchase Of 2-seater Modular Cubicle 5cm Two-tone Fabric Panel With Glass & Electrical Outlet For Peo Use. 54,000.00 General Fund 10. Purchase Of Correction Tape, Envelope (10’x15’) 500s/box White, Etc. For Use Of The Office Of The Provincial Prosecutor. 81,454.50 General Fund 11. Repair And Maintenance Of Rp Service Vehicle With Plate No. Sjs 978 And Property No. 1210-mv-012 Assigned Under Calatagan Medicare Hospital. 62,495.00 General Fund 12. Purchase Of Hba1c Reagent For Use Of Calatagan Medicare Hospital. 120,000.00 General Fund 13. Repair And Maintenance Of Rp Service Vehicle With Plate No. Sjs 993 And Property No. 1210-mv-005. 51,800.00 General Fund 14. Repair And Maintenance Of 2 Units Photocopier Machine. 76,470.00 General Fund 15. Repair And Maintenance Of Mobile Led Wall With Property No. 2023-07-01-001-1124. 98,500.00 General Fund 16. Repair And Maintenance Of Led Wall At Dream Zone With Property No. 2007-ff-002. 198,000.00 General Fund 17. Repair And Maintenance Of Various Rp Service Vehicles. 98,780.00 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 March 12, 2024 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 Item No. Item Description Qty. Unit Unit Price Total Price 1 Bondpaper,u.s.,a4, Sub 20, 70gsm Good Quality 20 Reams 2 Bondpaper,u,s.,a3, Sub 20,70gsm Good Quality 7 Reams 3 U,s. White Bondpaper,, A3, Sub 20,70gsm Good Quality 500 Sheets 12 Reams 4 Bondpaper,u.s.,long, Sub 20,70gsm,good Quality 594 Reams 5 Bondpaper,u.s.,long, Sub 20,white 70gsm,good Quality 150 Reams 6 Bondpaper,u.s.,short, Sub 20, White 70 Gsm Good Quality 150 Reams 7 Bondpaper,u.s.,short, Sub 20,gsm Good Quality 49 Reams 8 Bondpaper,u.s.,short, Sub 20, 70 Gsm Good Quality 326 Reams 9 U.s White Bondpaper,long, Sub 20,70gsm,good Quality 500 Sheets 16 Reams 10 U.s White Bondpaper,short, Sub 20,gsm Good Quality 500 Sheets 6 Reams 11 Ballpen (retractable-black) 35 Pc 12 Ballpen Ordinary 50pcs, Color Black 2 Box 13 Ballpen (retractable-black) 50pcs/box 1 Box 14 Ballpen Ordinary (5 Black, 1 Blue, 50 Pcs/box) 6 Box 15 Ballpen Ordinary ( 105 Black, 105 Blue, 55 Red) 265 Pc 16 Lv5 Ballpen 0.5 15 Pc 17 Binder Clip, 1" (12pcs/box) 15 Box 18 Binder Clip, 2" (12pcs/box) 19 Box 19 Black Fully Twine 3mm 2 Rolls 20 Blank Cd With Case Cd-rw 2 Pcs 21 Cd Blank With Casing 50 Pcs 22 Calculator, 12 Digits Mx125,2 Way Power 8 Pcs 23 Calculator Mx-12b Heavy Duty,two Way Power, 12 Digits (big) 3 Pc 24 Clearbook Long 20 Pages (120 Green, 130 Blue) 250 Pc 25 Clearbook (1 Long 20 Sheets, 10 White) 11 Pc 26 Office Clearbook Refill, Long 37 Holes, 10 Pcs/pack 100 Packs 27 Colored Bondpaper (yellow, Green, Pink) Long 20 Reams 28 Carbon Paper Long (1 Black, 5 Blue) 6 Pad 29 Correction Tape Mini Roller 16 Pc 30 Correction Tape 5mm X 6m, Refill, Pack Of 2 196 Packs 31 Correction Tape,wh-605 5mm X 6m, Refill, Pack Of 2 32 Packs 32 Correction Tape, Wh-605,5mm X 6m, Heavy Duty 158 Pcs 33 Cutter Big Heavy Duty (45mm X 13mm X 145mm (lwh) 1 Pc 34 Corkboard With White Board With Aluminum 1 Pc 35 Dvd (rewritable) 15 Pcs 36 Data Folder-long Plastic 10 Pc 37 Daily Record (dtr) 1 Pads 38 Daily Time Record ( Dtr) 21 Pads 39 Envelope ,mailing, White Long Good Quality 1787 Pc 40 Mailing, Envelope White Short Good Quality 50 Pc 41 Envelope Expanding (20 Long With Garter-colored, 305 Long Brown,108 Long With Garter Brown,11 Long With Garter Blue) 444 Pc 42 Envelope, Long Brown 596 Pc 43 Envelope, Short Brown 363 Pc 44 Expanded Plastic Envelope (long/no Handle) 30 Pc 45 Expanded Plastic Envelope W/ Handle 13 Pc 46 External Drive 2tb (desktop) 2 Pc 47 Fastener, Plastic Coated (2 Standard Size Small,14 Plastic Coated, 10 Thick Small, 14 Small) 40 Boxes 48 Fastener, Plastic Coated, Long 16 Box 49 Flashdrive (5pc 16gb And 9pc 32gb) 14 Pc 50 Flashdrive 64gb 9 Pcs 51 Folder Expanding, Long (70 Pastel Color, 45 Brown,140 Long Colored Green,100 Long Colored Blue) 355 Pc 52 Folder (10 White Long, 27 Folder U.s White Long) 37 Pc 53 Folder, Long, Us White (100pcs/pack) 26 Pack 54 Folder, Short 100pcs/pack (5 Us White, 1 White) 6 Pack 55 Glue Gun Big 1 Pc 56 Glue Stick, Big 24 Pc 57 Glue White, 130g 37 Pcs 58 Gun Tucker T50 1 Pc 59 Gun Tucker T50 Staple Wire 6 Box 60 Highlighter (3 Yellow, Green & Orange, 5 Yellow, Orange, Assorted, Green, Pink ,12 Assorted Color, 10 Assorted, 23 Green, 16 Pink, 23 Yellow, 2 Orange) 94 Pc 61 Hi Techpoint V10 Grip (blue) 12 Pc 62 Sign Pen V7 Bp (black) 12 Pcs 63 Index Card 5"x8" 7 Pack 64 Printer Ink 664 (4 Colors) 2 Set 65 Ink 664 (4 Colors) 1 Set 66 Ink 664, (13 Black, 1 Cyan, 1 Magenta, 1 Yellow) 16 Pc 67 Ink Plotter Epson T32070 ( 2 Matt Black, 2 Black, 2 Cyan, 2 Magenta, 2 Yellow) 10 Pc 68 Laminating Film 80mmx100mm,250 Microns 3 Box 69 Laminating Film,sheets, A4 (100s, 250 Microns, 1 Pack 216x303mm, 3 Pack 216x286mm) 4 Pack 70 Logbook , 150 Pages-good Quality 5 Pc 71 Logbook, 200 Pages,good Quality 10 Pc 72 Logbook, 200 Pages 7x11 Good Quality 10 Pc 73 Logbook, 300 Pages, Good Quality 14 Pc 74 Logbook, 500 Pages, Good Quality 19 Pcs 75 Logbook, 500 Pages 25 Pcs 76 Magazine Filer, (8 Double, Good Quality , 22 Double Good Quality Blue) 30 Pc 77 Magazine Filer Long Single, Good Quality (5 Red,blue Etc, 8 Blue, 1 Red, 1 Long Single Good Quality Blue) 15 Pc 78 Magazine Filer Single Vertical, Long Size 1 Pc 79 Marker Pen, Broad (14 Blue, 54 Black, 14 Red) 82 Pc 80 Marker Pen, Fine (black) 12 Pcs/box 1 Boxes 81 Marker Pen, Broad 12 Pcs/box (1 Black, 1 Black,blue, Red,assorted) 2 Boxes 82 Marker, Permanent, Broad (4 Blue, 7 Black, 2 Red) 13 Pcs 83 Marker, Permanent, Fine (5 Black, 10 Assorted, 3 Red) 18 Pc 84 Marker Ink Refill Whiteboard (blue) 1 Bottle 85 Marker Ink Whiteboard Refill, (1 Black, 1 Red) 2 Bottle 86 Marker Ink Refill, Permanent, (black) 1 Bottle 87 Marker, Whiteboard (black) 44 Pc 88 Metal Tray (3 Layers) 6 Pc 89 Manila Paper 15 Pc 90 Mechanical Pencil 0.5 3 Pcs 91 Newsprint (25 Long, 5 Long 500 Sheets) 30 Reams 92 Notebook 80lvs. 22 Pc 93 Paper Tray 3 Tier 8.5"x13" Document Steel 3 Pcs 94 Paper Cutter Metal Base 12x5 1 Pcs 95 Paper Clip,120gms 50mm (18 Big Plastic Coated, Jumbo, 50 Big Jumbo Vinyl, 3 Big Plastic Coated Jumbo Colored, Jumbo Vinyl, 2 Jumbo Vinyl Big Plastic) 73 Boxes 96 Paper Clip (27 Big Plastic Coated, Jumbo Colored, Jumbo Vinly, 10 Big Plastic Coated, Jumbo Colored, Jumbo Vinyl) 120gms, 5 Jumbo, Colored ) 42 Box 97 Paper Clip Plastic Coated (53 Small, 20 Small 120 Gsm 50 Mm) 73 Box 98 Pencil Eraser, Small 8 Pc 99 Pencil No.2 With Eraser 12pcs Per Box 18 Box 100 Photopaper, Glossy, (9 Pack -a4 Size 200gsm 10pcs/pack, 5 Pack A4 Size 200 Gsm) 14 Pack 101 Plastic Certificate Holder, Legal Size 56 Pc 102 Plastic Certificate Holder, ( 5 Pcs- "8x11", 3 Short Size "8x11") 8 Pc 103 Certificate Holder, (20 Pcs- 8.5" X13", 20 Legal Size) 40 Pc 104 Certificate Holder, "8x11" 40 Pc 105 Pvc Binding Cover, 200 Micron,size A4 Clear/ Transparent (100pcs/pack 1 Pack 106 Computer Ink L360 ( 2 Black, 2 Cyan, 2 Magenta, 2 Yellow) 8 Bottle 107 Printer Ink L360 ( 3 Black, 1 Cyan, 1 Magenta, 1 Yellow) 6 Bottle 108 Printer Ink Of L210 ( 5 Black, 5 Cyan, 5 Magenta, 5 Yellow) 20 Pcs/bottle 109 Printer Ink #003, Colored, L3250 5 Pcs 110 Printer Ink #003, (10 Black L3250, 5 Cyan L320, 5 Magenta L320, 5 Yellow L320) 25 Pcs 111 Printer Ink/computer Ink #003,(101 Black, 25 Cyan, 22 Magenta, 17 Yellow) 165 Pcs/bottle 112 Printer Ink/ Computer Ink #003, ( 1 Cyan For L3210, 1magenta For L3210, 1 Yellow For L3210) 3 Pcs/bottle 113 Epson 003, 4 Colors ( Black ,cyan, Magenta , Yellow) 1 Set 114 Printer Ink (30 Black L5190, 40 Cyan L5190, 40 Magenta L5190, 40 Yellow L5190) 150 Pcs 115 Printer Ink #678, (1 Black, 1 Colored) 2 Pc 116 Printer Ink #680,(102 Black, 51 Colored) 153 Pcs 117 Computer Ink #680 ( 7 Black, 6 Colored) 13 Pcs 118 Ink Cartridge 680 ( 10 Black, 6 Tri-colored) 16 Pcs 119 Ink Cartridge 61 (5 Tri-colored, 2 Black) 7 Pcs 120 Ink Cartridge #704, (9 Black, 6 Colored) 15 Pc 121 Printer Ink Gi-790 (black,cyan,magenta,yellow) 3 Set 122 Printer Ink# 791 (2 Black,2 Cyan, 2 Magenta, 2 Yellow) 8 Pcs 123 Printer Ink/ Computer Ink Bt D60 Black 2 Pcs/ Bottle 124 Printer Ink/ Computer Ink Bt5000 ( 2 Cyan, 1 Black, 2 Magenta, 1 Yellow) 6 Pcs/ Bottle 125 Computer Ink For L (605) 774 Black 2 Bottle 126 Computer Ink For L (605) (2 Cyan, 2 Magenta, 2 Yellow) 6 Bottle 127 Printer Ink Cartridge 810 (7 Black, 3 Tri-color) 10 Pcs 128 Printer Ribbon Refill, Purple 3 Pcs 129 Puncher Heavy Duty 75xl 5 Pc 130 Puncher, Heavy Duty (2 Holes 7cm) 1 Pc 131 Push Pin (12.70 Mmx6.35 Mm) Diameter - 100 / Box 4 Box 132 Ring Binder 1 " 3 Length 133 Ring Binder 1/2" 3 Length 134 Ring Binder 1/4" 3 Length 135 Rubber Band,small #16 (50g) 9 Box 136 Ruler, Transparent, 12 Inches 9 Pc 137 Roll Paper White (plotter) 20x30x100ft 1 Rolls 138 Scissor 8" Heavy Duty 3 Pc 139 Scissor, Big, Heavy Duty, (13 Pcs- 8.5, 1pc -stainless 8.5) 14 Pc 140 Portable Pencil Sharpener (8 × 12 × 10 Cm) 1 Pc 141 Portable Tape Dispenser, (1-1.5", Good Quality) 2 Pcs 142 Portable Tape Dispenser, (1.5", Good Quality) 1 Pcs 143 Sign Pen V10 Grip Black 0.5 13 Pc 144 Sign Pen, 0.4, (155 Black, 5 Blue, 5 Red) 165 Pc 145 Sign Pen 0.5 Gel Ink 12pcs ( 3 Black,1 Blue, 1 Red) 5 Box 146 Sign Pen, 0.5 Gel Ink (11 Assorted, 26 Black, 16 Blue, 1 Red, 15 Green) 12pcs/box 69 Box 147 Sign Pen, 0.5 Gel Ink Pen (black) 12pcs/box 2 Box 148 Sign Pen, 0.5 Gel Ink 12pcs/box (black, Blue, Red, Green, Assorted) 2 Box 149 Sign Pen, 0.5,gel Ink (71 Black, 46 Blue, 5 Green, 100 Black, Blue , Red, Green) 222 Pc 150 Sign Pen, Gel Ink 0.5 (red) 16 Pc 151 Sign Pen V5 Bp 15 Pc 152 Sign Pen 0.5 (1 Black,1 Blue) 2 Pc 153 Sign Pen Gel Ink 0.5 Refill (black) 2 Pc 154 Sign Pen 0.5 Refill (25 Black, 30blue, 10 Red) 65 Pc 155 Sign Pen 0.5 Gel Ink Refill (black) 5 Pc 156 Special Paper, Board Long (mint Green) 10 Pcs 8 Pack 157 Specialty Paper, Board, 210gsm, Long (cream) 11 Pack 158 Specialty Paper, Board, 210gsm, Short (16 Cream, 80 Ivory, 1510 White, 4 Mint Green, Cream, Cornfield, Etc. ) 1610 Pack 159 Specialty Paper, Long, 10pcs/pack (cream) 1 Pack 160 Specialty Paper, Short Pink 10pcs 16 Pack 161 Specialty Paper, Short, 10 Pcs/pack (1 Scented, Scented Green, Etc, 1 Scented Assorted Color) 2 Pack 162 Specialty Paper, A4, 10's White 43 Pack 163 Stamp Pad (2 Big, 2 Medium) 4 Pc 164 Stamp Pad Ink (7 Blue, 5 Black, 2 Purple/violet 30ml) 14 Bottle 165 Stamp Pad Ink 946ml,32oz (2 Violet, 1 Blue) 3 Bottle 166 Staple Wire #10 (1000 Staples) 2 Box 167 Staple Wire #10 5mm 1000 Staples 2 Box 168 Staple Wire #35, 5000 Staples 116 Boxes 169 Stapler Small #10 1 Pc 170 Staple Remover Standard Size 7 Pc 171 Stapler With Remover, Hd-50/50r,heavy Duty (55x36x125mm) 10 Pc 172 Stapler With Remover,(heavy Duty,#35, (hd-50df) 1 Pc 173 Sticker Paper, White, Long,(3 Non-glossy, 30 Glossy) 33 Pack 174 Sticky Notes, 100 Sheets, 76x100mm, 3x3",(11 Pink,green, 3 White, 21 Pastel Color, 3 Neon Green) 38 Pads 175 Sticky Notes, 3x3 Inch,( Color Pink,green) 8 Pads 176 Sticky Notes, 100 Sheets, 76x100mm, 3x4",(48 Pastel Color, 11 Pastel Color, Orange, Yellow, Yellow Orange, Etc. ) 59 Pad 177 Storage Box With Lid, Legal 4 Pcs 178 Table Organizer (steel) 3 Layers 1 Pcs 179 Tape (packaging,brown, 3 Inch) 22 Rolls 180 Tape Packaging, 2x80 3 Rolls 181 Tape Transparent 2" 58 Pc 182 Tape, Double Sided 1" 38 Pc 183 Tape, Masking 1" 14 Pc 184 Tape, Masking 2" 16 Rolls 185 Tape, Transparent 1" 77 Pc 186 Tracing Paper 24"x50 Yards) 2 Rolls 187 Thumbtacks No. 555 (90 Pcs/box) 6 Box 188 Twine No. 36 9 Pack 189 Watermarked Laid Paper, Long Gsm (1 Light Green, 2 Long 90 Gsm Light Green) 3 Reams 190 Wyteboard Marker (black) Pen 6 Pc 191 Yellow Pad (14 Pads -80 Leaves/pad, 10 Thick 80 Leaves Good Quality) 24 Pads 192 Cartridge Ribbon Lq2190 3 Box 193 Fingertip Moistener 10 Pcs 194 Recordbook (stock No, 85)-500 Pages Hardbound 1 Pc 195 Paste Jar (70oz. 200 Grams) 4 Jar 196 Ballpen 0.5 Fine (300 Black, 35 Blue, 25 Red) 360 Pc 197 Computer Ribbon Lq310 5 Box 198 Clipboard Big Heavy Duty, Legal Size 13 Pc Note: The Bidding Shall Be Done Through Per Item Basis And Partial Bid Is Allowed Total

Details: Manpower Outsourcing Services - Fixed Remuneration - vocational Trainer Apparel Fashion Studies; vocational Trainer Apparel Fashion Studies; As Per cbse Norms , Manpower Outsourcing Services - Fixed remuneration - Vocational Trainer Automotive; vocational Trainer Automotive; As Per Cbse Norms , manpower Outsourcing Services - Fixed Remuneration - vocational Trainer Beauty And Wellness; vocational Trainer Beauty And Wellness; As Per cbse Norms , Manpower Outsourcing Services - Fixed remuneration - Vocational Trainer Electronics And hardware; Vocational Trainer Electronics And hardware; As Per Cbse Norms , Manpower Outsourcing services - Fixed Remuneration - Vocational Trainer financial Markets Management; Vocational Trainer financial Markets Management; As Per Cbse Norms , manpower Outsourcing Services - Fixed Remuneration - vocational Trainer Healthcare; Vocational Trainer healthcare; As Per Cbse Norms , Manpower outsourcing Services - Fixed Remuneration - Vocational trainer Food Production; Vocational Trainer Food production; As Per Cbse Norms , Manpower outsourcing Services - Fixed Remuneration - Vocational trainer Information Technology; Vocational trainer Information Technology; As Per Cbse Norms , Manpower Outsourcing Services - Fixed Remuneration - vocational Trainer Multi Skill Foundation Course; vocational Trainer Multi Skill Foundation Course; as Per Cbse Norms , Manpower Outsourcing Services - fixed Remuneration - Vocational Trainer Physical activity Trainer; Vocational Trainer Physical activity Trainer; As Per Cbse Norms , Manpower outsourcing Services - Fixed Remuneration - Vocational trainer Retail; Vocational Trainer Retail; As Per cbse Norms , Manpower Outsourcing Services - Fixed remuneration - Vocational Trainer Tourism; vocational Trainer Tourism; As Per Cbse Norms , manpower Outsourcing Services - Fixed Remuneration - resource Person Vocational Coordinator; resource Person Vocational Coordinator; Bachelors degree And Basic Computer Knowledge With Experience In the Relevant Field Preference Will Be Given To Candi..

Details: This Is An On-going Pre-solicitation Notice – Proposals Will Not Be Accepted In Response To This Notice. edit: Please Direct Any Questions And Comments Related To The Sam.gov Pre-solicitation Notice To Treatment_services_questions@ao.uscourts.gov. attention Vendors: To Find Out Whether A District Will Issue A Solicitation For Treatment Services And/or Second Chance Act Goods And Services, Contact The Chief Probation Or Pretrial Services Officer In Their Respective District To Be Placed On A Mailing List. Contact Information For The Chief Probation And Pretrial Services Officer May Be Obtained By Using The Court Locator Online At Http://www.uscourts.gov/court_locator.aspx. the Federal Judiciary Intends To Procure Treatment Services And/or Second Chance Act Goods And Services For Federal Defendants And Persons Under Supervision Using Blanket Purchase Agreements. Generally, The Procurement Of These Services Occurs During The Summer Months; However, Procurement May Occur At Any Time Throughout The Year Depending On The Needs Of The District. solicitations For Blanket Purchase Agreements May Be Issued For Districts In The United States And Territories, Including Alaska, Hawaii, District Of Columbia, Guam, Northern Mariana Islands, Puerto Rico And U.s. Virgin Islands. required Treatment Services May Include, But Are Not Limited To: Urine Collection, Counseling (to Include Mental Health, Substance Use, And Or/sex Offense Treatment), Physical Examinations, Outpatient And Inpatient Detoxification, Medication, Short And Long Term Residential Treatment, And Transportation. required Second Chance Act Goods And Services May Include, But Are Not Limited To: Cognitive Behavioral Therapy, Child-care, Non-emergency Medical Services, Computer Hardware/software, Identification, Employee Tools/equipment/licensure, Transportation, Transitional Housing, Domestic Violence Intervention, Job Training, Etc. these Are Examples Of The Types Of Services That May Be Procured. The Solicitation For Blanket Purchase Agreements Would Identify The Specific Services And Requirements The Offeror Would Be Required To Provide.

Details: Description 1 Pc Executive Table L-shaped Executive Desk Includes 2 Built In Pedestals With Locks Melamine Lamination For Heat And Scratch Resistance Edge Protection Material: 30mm Mcf Laminated Board Available Color/s: Cherry Walnut Dimensions (l X W X H) Main Table: 180 X 85 X 75 Cm Side Table: 120 X 49 X 68.5 1 Pc Executive Chair (wdh): 750mm X 650mm X 1040mm Polyurethane Upholstered, Nylon Base Polyurethane Casters, Gas Lift Tilt-lock Mechanism,padded Polyutherane Armrest Color: Black 2 Pcs Guest Chair Dimensions; L 52 X W 53 X H 85 Cm Back Rest: Pu Leather Seat Rest: Pu Leather Arm: Hard Durable Steel W/ Pu Leather Color: Black Choose Low Back Designer Chair, Chrome Base 1 Pc Sofa With Center Table A Modern Contemporary Sofa Set Upholstered In Leatherette With Solid Wood Frame And Metal Legs Size: 3s L204xwx84xh97 Cm Color: Gray Or Black 3 Pcs Clerical Chair Description: Wide Mid-back Staff Chair Features: Reclinable Seat With Tilt-lock Feature Adjustable Seat Height Max Weight Capacity: 150 Kg Material: Nylon Body Frame Base 3 Pcs Clerical Table Partittion Table: W600 X L1200 X H1100mm 1200l X 600d X 750h Mm; Color: Black 3 Side Drawers Provide Optimal Storage Cpu Tower Storage Pull Out Keyboard Tray 1 Side Drawer With Lock For Safety Can Be Used As A Drafting Table Or Large Computer Workstation

Details: Description 1 Lot It Peripherals And Office Equipment 2. 2 Units Headphones Computer Headset With Noise Cancellation 2. 1 Piece Memory Card Memory Card Storage, 1tb 3. 8 Units Printer Functions: Print, Scan, Copy Printer Type: Inkjet Printer Product Dimensions (width X Depth X Height): 435 Mm X 380 Mm X 195 Mm Print Speed: 17 (mono) / 16.5 (col) Ipm Fpot: 6 (mono) / 6.5 (col) Seconds Paper Size: A4, Letter, Legal, Mexican Legal, India Legal, Folio, Executive, B5, A5, B6, A6, C5 Envelope, Com-10, Dl Envelope, Monarch, Photo(10x15cm/4x6"), Photo-l(9x13cm/3.5x5"), Photo-2l(13x18cm/5x7"), Index Card(13x20cm/5x8") Maximum Paper Capacity: Up To 150 Sheets Of 80 Gsm Plain Paper Resolution: Up To 1,200 X 6,000 Dpi Printing Width: With Border: 204 Mm Borderless: 210 Mm Borderless: A4, Letter, Executive, A5, A6, Photo 4"x6", Indexcard 5"x8", Photo 5"x7", Photo-3.5"x5" 2-sided - Paper Type: Plain, Recycled 2-sided - Paper Size: Pc Print: A4/letter/exective/a5 Copy: A4/a5/letter Colour: Yes Monochrome : Yes Copy Width: A4: 204 Mm Letter: 210 Mm Multiple Copies : Up To 99 Pages Colour Scanning: Yes