Computer Tenders

Description: Netherlands-beverwijk: Computer-related Equipment

Description: Netherlands-leiderdorp: Computer-related Equipment

Description: Netherlands-leiderdorp: Computer-related Equipment

Details: Description Republic Of The Philippines Province Of Bukidnon Municipality Of Talakag Request For Quotation Date: 19-feb-25 Rfq No. Rfq-25-01102 Name Of The Contract: Procurement Of Office Supplies (for Mswdo Use) Name Of Company: Address: Business Permit No.: Tin: Please Quote Your Best Offer For The Item/s Described Below, Subject To The Terms And Conditions Provided At The Dorsal Portion Of This Request For Quotation. Submit Your Quotation Duly Signed By You Or Your Duly Authorized Representative Not Later Than 26-feb-25 . Open Quotations May Be Submitted, Manually Or Through Facsimile Or Email At The Address And Contact Numbers Indicated Below. Sherwin U. Seno Bac Secretariat After Having Carefully Read And Accepted The Terms And Conditions, I/we Submit Our Quotation/s For The Item/s As Follows: Item Description Qty Unit Approved Budget For The Contract Offer Price Compliance With Technical Specifications Remarks Unit Price Total Qty Unit Price Total Price Yes No 1 Alcohol, Ethyl, 70%, Scented 5 Gal 402.00 2,010.00 2 Ballpen, Fine, 12 Pcs./box 2 Box 250.00 500.00 3 Carbon Film,black,plasto Foil, Legal 5 Box 680.00 3,400.00 4 Chlorine, Liquid, Color Safe, 1 Gallon 2 Gal 360.00 720.00 5 Computer Mouse, Optical, Usb Cord 2 Pcs 400.00 800.00 6 Correction Tape,big 1 Box 400.00 400.00 7 Detergent Bar 3 Pcs 40.00 120.00 8 Detergent Powder 2 Pcs 100.00 200.00 9 Dishwashing Liquid, 1 Liter 3 Pch 320.00 960.00 10 4 Tier Metal Utility Trolley 1 Pcs 600.00 600.00 11 Dust Pan, Non Rigid, Plastic, Big 1 Pcs 150.00 150.00 12 Fastener, Plastic 1 Box 110.00 110.00 13 Flash Drive, 16 Gb Capacity 1 Pcs 400.00 400.00 14 Ink, Hp (gt 53) Black 2 Bot 330.00 660.00 15 Ink, Hp (gt 52) Cyan 1 Bot 330.00 330.00 16 Ink, Hp (gt 52) Magenta 1 Bot 330.00 330.00 17 Ink, Hp (gt 52) Yellow 1 Bot 330.00 330.00 18 Liquid Hand Soap, 500m! 2 Bot 200.00 400.00 19 Marker, Flourescent, 3color Per Set 1. 2 Pack 150.00 300.00 20 Mop Bucket, Heavy Duty, Hard Plastic 1 Pcs 2,500.00 2,500.00 21 Notepad, Stick On, 3x3, 100 Sheets/pad 10 Pad 60.00 600.00 22 Paper, Multicopy, 80 Gsm, A4 50 Ream 340.00 17,000.00 23 Paper, Multicopy, 80 Gsm, Legal 50 Ream 360.00 18,000.00 24 Paper, Substance 16, A4 25 Ream 250.00 6,250.00 25 Ref. Hand Towel, Assorted Color 1 Doz 25.00 25.00 26 Sign Pen, Black, 0.8 2 Box 300.00 600.00 27 Trash Bin, Small, Plastic With Cover 2 Pcs 250.00 500.00 28 Toilet Tissue, 2ply Sheet, 12 Roll/pack 10 Pack 120.00 1,200.00 Note: Delivery Is 15 Cd Upon Receipt Of P.o. 59,395.00 Total Signature Over Printed Name Contact Numbers (landline And/or Cellphone Nos.)/email Address

Description: Supplies of computer equipment

Description: 3.1 Premiot of the Order is: The Committee for the Comprehensive Computer Science Organization for the Unity of the Territory of the War. 32 Szczegółowy Opis Przedmiotu Zadania Zawarty was W Załączniku Nr 1 Do Projektowany Postanowień Umowy W Załączniku Nr 7 Do Swz Pn:.

Description: Computer Equipment Maintenance Service at Jaén University

Description: Prior to Umowy is Termomodernization of Budynków: - elementary school of Im. Jan Bogumiła Sokołowski W Czeszewie, Ul. Szkolna 27 62 322 Orzechowo, - The primary school of Jan Paul Ii Wrzechów, Ul. The Premiotu documentation contains the Documentation of Do Swz, AW specialty: - Designation, - Specification of the Technical Review of I Odbioru Robót, AW specialty: - Documentation of Projectowa, - Specification of the Technical Companies of I Odbioru Robót, ABót, - Documentation, - Designation, - Technical Documentation, - Specification. - Robót (element of Pomocniczy) 6th Zamawiać Pozwolenie Na Construction included the construction of the Inter-Instalation Gazowa Wraz Z Instalacja Zbiornikowa Na Gaz Płynny Zwoma Zbiornikami Wszewie Oraz. Installations by Z Warunkami Pozwoleń Na Construction, Provoking the Dziennik Construction A Po Zrealizowanie Zadanie Odda Je Dożytkowanie z Zapisami Art. 7th Zamawiać Do Swz Przedmiary Robót, Które are Elements of the Pomocniczy I don't represent the Realization of the Premiotu Zadanie. Before Robót is not the basis of the Regulation by Wykonawka Wyceny, A Ma onlyie is a feature of the Pomocniczy, Computer Science. I Zakres Work Wskazany W Przedmiarzerze Robót Nie jest W. The Executive Officer of the Work Un Musi Kor use Z Załączed Do Swz Przedmiaru Robót.

Details: Trade Agreement: Canadian Free Trade Agreement (cfta) Tendering Procedures: The Bidder Must Supply Canadian Goods And/or Services Competitive Procurement Strategy: Subsequent/follow-on Contracts Comprehensive Land Claim Agreement: No Nature Of Requirements: Request For Supply Arrangement (rfsa) For Office Relocation And Related Services. En578-212910/b Jiang, Kevin Telephone No. (343) 550-1630 Nature Of Requirement: The Purpose Of This Rfsa Is To Issue Supply Arrangements For Office Relocation And Related Services Located In The National Capital Region (ncr) On Behalf Of Any Government Department, Agency Or Crown Corporation Listed In Schedules I, I.1, Ii, Iii, Of The Financial Administration Act, R.s., 1985, C. F-11, On An "as And When Requested" Basis. The Requirement Is To Provide Office Relocation, Warehousing And Related Services, Which Will Include, But Not Be Limited To, The Moving Of Full Offices Suites, Office Equipment, Furniture, Computers, Workstation Systems, Files And Records, Filing Cabinets, Computer Hardware, And Other Various Government Office Related Facilities Like Boardrooms And Kitchens; Also Include Packing, Crating, Disassembling, Loading, Transporting, Unloading, Unpacking, Uncrating, Assembling And Cleanup At The End Of Each Move. Disassembling Or Assembling, Disconnecting And Reconnecting Computer Workstation Systems And Other Computer-related Systems Are Excluded From This Requirement. Here Are Some Examples Of Components Associated With The Above Systems: Monitor, Laptop, Computer Tower, Keyboard, Mouse, Desktop Printer, Network Cable, Phone, All Wires & Power Cords, Power Bars. The Supply Arrangement Has No Defined End-date And Will Remain Valid Until Such Time As Canada No Longer Considers It To Be Advantageous To Use It. The Requirement Is Solely Limited To Canadian Goods And/or Services. There Is A Security Requirement Associated With This Requirement. Delivery Date: Above-mentioned The Crown Retains The Right To Negotiate With Suppliers On Any Procurement. Documents May Be Submitted In Either Official Language Of Canada.

Description: Norway-oslo: Computer Support And Consultancy Services