Computer Tenders

Details: This Requirement Is Open Only To Those Tbips Supply Arrangement Holders Who Qualified Under Tier 1 For Services In The National Capital Region For The Following Category(ies): Three Level 3 P.5 Project Executive The Following Sa Holders Have Been Invited To Submit A Proposal: 1. 7 Theta Inc 2. Acosys Consulting Services Inc. 3. Acosys Consulting Services Inc./ Services Conseils Acosys Inc., Pricewaterhousecoopers Llp, In Joint Venture 4. Allan Clarke & Associates Inc.; The Halifax Computer Consulting Group Inc.; In Joint Ventureadvanced Chippewa Techlogies Inc. 5. Altis Recruitment & Techlogy Inc. 6. Bdo Canada Llp 7. Breckenhill Inc. 8. Cache Computer Consulting Corp. 9. Cgi Information Systems And Management Consultants Inc. 10. Csi Consulting Inc. 11. Dls Techlogy Corporation 12. Dolomite Networks Corporation 13. Ipss Inc. 14. Like 10 Inc., Softmosis Inc. In Joint Venture 15. Lnw Consulting Inc 16. Maplesoft Consulting Inc. 17. Newfound Recruiting Corporation 18. Onaki Création S.e.n.c., Ibiska Telecom Inc., In Joint Venture 19. Portage Personnel Inc. 20. Procom Consultants Group Ltd. 21. Taligent Consulting Inc. 22. Tato Recruiting Inc., S.i. Systems Ulc, In Joint Venture 23. Teksystems Canada Corp./société Teksystems Canada; Teksystems Global Services Corp. In Joint Venture 24. Tpg Techlogy Consulting Ltd. 25. Tundra Technical Solutions Inc 26. Turtle Island Staffing Inc. Description Of Work: Environment And Climate Change Canada’s (ecccs) Enterprise Project Management Office (epmo) (the “division”) Is Responsible For Establishing Strategies, Frameworks, Processes, And Tools To Ensure Effective Stewardship Of Project Management Activities And Resources Across Eccc. This Includes The Areas Of Project Gating Governance, Project Management Performance, And Oversight. The Division Has Specific Leadership Responsibility With Regards To Planning And Strategy Deployment For Increasing Project Management Capacity For Eccc To Ensure Compliance With Treasury Board Policy Instruments In Project Management. Epmo Requires The Services Of Three Level 3 P.5 Project Executive Consultants To Provide Guidance On Several Project Initiatives (described In Section 2 Below) And To Ensure That They Are Optimally Developed, Designed, And Implemented To Achieve Eccc's Strategic Business Objectives Within The Planned Timeframe And Budget. The Resources Will Provide Project Oversight And Advice To Various Project Technical Authorities, Ocio Branch Directors, And Project Managers. The Resources Will Ensure That Various Project Initiatives Are Properly Structured, Have Appropriate Tools, And Are Managed Using Project Management Best Practices So That Projects Can Be Optimally Delivered On Time And Within Budget. The Resources Will Support Projects Within The Department Organizational Project Management Capacity Assessment (opmca) Authority, That Include The Following: 1. Regulatory Service Platform (rsp) 2. Regulatory Service Management (rsm) 3. Grants And Contributions Enterprise Management System (gcems) 4. Species At Risk Data Management And Tracking System ?(sar Dmts) 5. Enterprise Information Solution Transformation (eims) 6. Officer Safety Management System (osms) 7. Data Solutions Project 8. Transformation Of The Office Of The Chief Information Office Tools Additional Projects From The Over 600 Being Managed By Eccc May Also Be Added On An As And When Required Basis. The Work Is Currently Performed By Cistel Technology Inc. Under Contract 3000761862 (value $664,831.44 Including All Option Periods Excluding Applicable Taxes) Which Ended March 31, 2025. The Work Is Currently Performed By Altis Recruitment & Technology Inc. Under Contract 3000761858 (value $1,290,369.60 Including All Option Periods Excluding Applicable Taxes) Which Ended March 31, 2025. The Work Is Currently Performed By Moerae Solutions Inc. Under Contract 3000724752 (value $2,677,500.00 Including All Option Periods Excluding Applicable Taxes) Which Ended March 31, 2026. Security Requirement: As Per Srcl Included In The Solicitation Minimum Corporate Security Required: Designated Organization Screening (dos) Minimum Resource Security Required: Enhanced Reliability

Details: Description Procurement Of Ict Equipment (8) 2 Nd Posting The Municipal Government Of Kasibu, Through The Supplemental Budget #1, 2024- Capital Outlay Intends To Apply The Sum Of: One Hundred Ninety Thousand Pesos Only (p190,000.00) For The Project: Procurement Of Ict Equipment (8) Invitation Number 8-2025 Being The Abc To Payments Under The Contract To Wit: Item No. Unit Qty Description Abc Remarks Unit Cost Total Cost Mto 1 Unit 2 Desktop Computer With Printer - Intel Core I7, Monitor 23” Display, 16g Memory￾any Color Except Green, 1t Ssd Storage Capacity, Ms Office Installed, Mother Board-any Color Except Green, 2-3 Years Warranty. - Printer-wi-fi All In One Ink Tank Adf 70,000.00 140,000.00 2 Unit 1 Laptop Computer - 13th Gen Core I5 Processor, 17 Inches Display, 16gb Gddrs 16gb Memory, 1t Storage Capacity Ssd, With Backlight Keyboard Wifi, With Battery, Audio Jack, Hdmi, Ac Adapter 200w, Web Cam Hd Type, 2-3 Years Warranty With Bag 50,000.00 50,000.00 Total : One Hundred Ninety Thousand Pesos Only P 190,000.00 Bids Received In Excess Of Line And Total Abc Shall Be Automatically Rejected At Bid Opening. 8 The Municipal Government Of Kasibu Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By At Least 15 Days After Receipt Of Purchase Order. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. Prospective Bidders May Obtain Further Information From The Municipal Government Of Kasibu-bac Secretariat And Inspect The Bidding Documents At The Address Given Below During Office Hours 8:00am To 5:00pm – Monday To Friday. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 14, 2025 From The Given Address And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Hundred Pesos Only (p500.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Presented Personal. Bids Must Be Duly Received By The Bac Secretariat Through (i) Manual Submission At The General Services Office On Or Before January 21, 2025 At 10:00 O’clock Am. Late Bids Shall Not Be Accepted. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. Bid Opening Shall Be On January 21, 2025 At Exactly 10:30am At The General Services Office. Bids Will Be Opened In The Presence Of Bidder’s Representative Who Choose To Attend. The Opening Of Bids Shall Take Place At The General Services Office. The Municipal Government Of Kasibu Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. For Further Information, Please Refer To: Gaudencio Q. Orpiano, Jr. Jesijen Grace N. Lunag Admin. Asst. V/store Keeper Iv/ Head Bac Secretariat Admin. Asst. Ii/ Member Bac Secretariat Cp # 09265996599 Cp #09279534801 Date Of Posting: [january 14, 2025] James B. Canayan Municipal Assessor Bac Chairperson

Details: The United States Department Of Commerce (doc), National Institute Of Standards And Technology (nist), Acquisition Management Division (amd) Intends To Negotiate, On A Sole Source Basis, With Tsi Incorporated, 500 Cardigan Road, Shoreview, Mn 55126 For The Purchase Of A Nano-smps, And Dma With Cpc Upgrades For An Existing Tsi Smps To Be Utilized By Nist’s Chemical Sciences Division. The Statutory Authority For This Acquisition Is 41 Usc 3304(a)(1); Far 13.106-1(b). ***** Sole Source Determination Is Based On The Need To Acquire A Compatible Nano-smps And Upgrade Of An Existing System To Advance The Chips Mission Of Developing New Metrology Techniques For Enabling The Manufacture Of Advanced Semiconductor Devices. minimum Requirements: line Item 0001: Electrostatic Classifier description: Control Unit That Handles Sheath Flow And Voltage Supply For The Nano-dma To Allow For Rapid Scanning Of The Particle Size Distribution. quantity: 1 technical Specifications plug-and-play Compatible With Existing Tsi 3081l Dmas. utilizes Usb Or Ethernet To Connect To A Host Computer. utilize 120 Vac. line Item 0002: Soft X-ray Charge Neutralizer description: Ensures That Particles Reach An Equilibrium Charge Distribution Prior To Classification By The Nano-dma quantity: 1 technical Specifications non-radioactive Source For Particle Neutralization Inducing Deviations Less Than 5% In Particle Sizing Compared To Radioactive Neutralizers. safety Key Switch And External Power Button To Prevent Accidental Activation. maximum Particle Number Density Of 107 Cm-3 At Flow Rates Up To 5 L Min-1. utilize 120 Vac. line Item 0003: Nano-dma description: Particle Size Selector For Generating Monomobile Aerosol Stream With Particles Of Known Size From A Polydisperse Aerosol Input. quantity: 2 technical Specifications capable Of Classifying Particles In The Range Of 2 Nm To 150 Nm. plug-and-play Compatible With An Existing 1 X Tsi 3082 Electrostatic Classifier. line Item 0004: Water-based Condensation Particle Counter description: Particle Counter For Determining The Number Density Of Particles Exiting The Nano-dma quantity: 2 technical Specifications utilizes Water As The Working Fluid. default Operation Capable Of Counting 2.2 Nm Particles With ≥ 50 % Efficiency That Can Be User-optimized To ≈ 1.6 Nm. single Particle Counting Up To 2 × 105 Cm-3. plug-and-play Compatible With An Existing 1 X Tsi 3082 Electrostatic Classifier. utilizes A Usb Or Ethernet To Connect To A Host Computer. utilizes 120 Vac. line Item 0005: Software For Controlling The Nano-smps description: Software For Collecting And Storing Sample Data From The Nano-smps quantity: 1 technical Specifications windows 10 64-bit Compatible. market Research Was Performed From February 2024 Through April Of 2024, Including Web Searches, Sam Searches, And Searches Of Gsa To Determine Sources That Could Meet The Government’s Requirements. Two Sources Sought Notices Were Posted For The Requirements, Which Yielded No Capable Responses. This Market Research Determined That Tsi Is The Sole Manufacturer And Distributor Of The Equipment That Meets The Required Minimum Specifications. *****the North American Industry Classification System (naics) Code For This Acquisition Is 334516 - Analytical Laboratory Instrument Manufacturing, With A Small Business Size Standard Of 1,000 Employees. *****a Determination By The Government Not To Compete The Proposed Acquisition Based Upon Responses To This Notice Is Solely Within The Discretion Of The Government. Information Received Will Be Considered Solely For The Purpose Of Determining Whether To Conduct A Competitive Procurement. *****no Solicitation Package Will Be Issued. This Notice Of Intent Is Not A Request For Quotations; However, All Responsible Sources Interested May Identify Their Interest And Capability To Respond To This Requirement. Interested Parties That Believe They Can Satisfy The Requirements Listed Above Must Identify Their Capability In Writing Before The Response Date Of This Notice. Only Responses Received By 11:00 A.m. Eastern Standard Time On January 13, 2025 Will Be Considered By The Government. Responses Shall Be Submitted Via Email To Jenna.bortner@nist.gov Or Donald.collie@nist.gov. contracting Office Address: 100 Bureau Drive bldg. 301, Mail Stop 1640 gaithersburg, Maryland 20899-0001

Details: Description 1.) 105 - Pcs - Balloons ,7", Helium, 7 Assorted Colors 2.) 1200 - Pcs - Balloons ,7", Ordinary, Assorted Colors 3.) 8 - Box - Ball Pen, Black, 25pcs/box 4.) 18 - Pcs - Binder Clip, #15 5.) 12 - Pcs - Binder Clip, #32 6.) 96 - Ream - Bond Paper, A4, S.20 7.) 30 - Ream - Bond Paper, Long, S.20 8.) 50 - Pc - Brown Envelope, Long 9.) 12 - Pcs - Certificate Frame, A4 10.) 13 - Pcs - Clipboard, Long, Black 11.) 60 - M - Cloth, Silk, Fire Red 12.) 20 - M - Cloth, Silk, White 13.) 10 - M - Cloth, Geena, Yellow 14.) 90 - M - Cloth, Geena, Red 15.) 30 - M - Cloth, Geena, Blue 16.) 30 - M - Cloth, Geena, Black 17.) 40 - M - Cloth, Geena, White 18.) 12 - Set - Computer Ink, 65ml, Original, 3110, Cmyk 19.) 9 - Bot - Computer Ink, 65ml, Original, Black For 3110 20.) 37 - Pcs - Correction Tape,20mx5mm 21.) 5 - Pcs - Cutter, Big 22.) 55 - Roll - Double-sided Tape, 1" 23.) 80 - Pcs - Envelope, Long, Plastic, Expanded 24.) 2- Pcs - Flash Drive, 64gb 25.) 4 - Dozens - Fresh Flowers 26.) 5 - Bundles - Fresh Leaves 27.) 5 - Pcs - Floral Foam- 28.) 262 - Pcs - Folder, White, Long 29.) 2 - M - Jena Cloth, White 30.) 2 - Pcs - Glue Gun, Big 31.) 10 - Pcs - Glue Gun, Small 32.) 50 - Pcs - Glue Gun Stick, Big 33.) 200 - Pcs - Glue Gun Stick, Small 34.) 8 - Box - Marker Pen,black, Fine, 12pcs/box 35.) 1 - Box - Marker Pen,black, Broad, 12pcs/box 36.) 1 - Box - Marker Pen,blue, Fine, 12pcs/box 37.) 1 - Box - Marker Pen,red, Broad, 12pcs/box 38.) 30 - Roll - Masking Tape, 2" 39.) 20 - Roll - Masking Tape, 2", White 40.) 6 - Bottle - Disinfectant, Spray, 335ml 41.) 20 - Roll - Duct Tape, Yellow, 2" 42.) 100 - Pcs - Leis 43.) 18 - Bottle - Multi-purpose Glue, 130g. 44.) 30 - Bottle - Multi-purpose Glue, 65g. 45.) 50 - M - Stencil Foil, Red 46.) 174 - Pcs - Envelope, Plastic, Long, 47.) 50 - Roll - Packing Tape, 2" 48.) 2 - Pcs - Pail, Big 49.) 3 - Box - Paper Clip, Small 50.) 24 - Box - Paper Clip, Big 51.) 20 - Pack - Paper Fastener,plastic, 52.) 4 - Box - Paper Fastener,metal,coated 53.) 3 - Box - Pencil,#2 54.) 4 - Pcs - Pencil Eraser,white 55.) 28 - Pcs - Pencil Sharpener, Small 56.) 50 - Pads - Pins 57.) 10 Pack - Plastic Bag, White, Large,25pcs/pack 58.) 2 - Pcs - Plastic Storage Box, 10 Liters 59.) 6 - Box - Push Pins 60.) 9 - Pcs - Puncher, 2 Holes 61.) 2 - Box - Rubber Band 62.) 47 Pcs - Scissors, Big 63.) 50 - Roll - Scotch Tape,1" 64.) 12 - Roll Scotch Tape,2" 65.) 1 - Pack - Specialty Paper, A4,, 10pcs/pack,beige 66.) 18 - Pcs - Stapler W/ Remover, #35 67.) 33 - Box - Staple Wire #35, 5000 Wires 68.) 2 - Pcs - Tacker Gun 69.) 2 - Box - Tacker Wire 70.) 10 - Box - Thumbtacks 71.) 24 - Box - Vellum, A4,white,100pcs/box 72.) 1 - Ream - Vellum, Long,white,100pcs/box

Details: Description Republic Of The Philippines Province Of Negros Occidental Municipality Of Moises Padilla Project Reference Number: Name Of The Project: Location Of The Project: Request For Quotation Date: Quotation No. Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than January 24, 2025, 10:00am In The Return Envelope Attached Herewith. Joji Consencino Marilou M. Trespeces Municipal Budget Officer Municipal Treasurer Note: 1. All Entries Must Be Typewritten 2. Delivery Period Within___________ Calendar Days 3. Warranty Shall Be For A Period Of Six ( 6 ) Months For Supplies & Materials, One ( 1 ) Year For Equipment, From Date Ofacceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of _______________ Calendar Days 5. G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation 6. Bidders Shall Submit Original Brochures Showing Certification Of The Product Being Offered Item No. Item & Description Qty. Unit Unit Price Total 1 Computer Package 12th Gen Intel Corei5 1 Set Intel Core I5-12400 2.5 Ghz Gigabyte H6 10 Motherboard 1tb Ssd Storage 24' Monitor Licensed Windows 11 Pro Oem Atx Case With 700w Psu Built Graphics Mouse And Keyboard Usb Mousepad & Avr Included Ups Eaton 700 Va 2 Monitor 24' 1 Pc 3 Ecotank L14150 A3 Wifi Duplex All In One Ink 1 Pc Tank Printer Brand Model: Delivery Period: Warranty: Price Validity: After Having Carefully Read And Accepted Your General Conditions, I/we Quote Your On The Item At Prices Noted Above. Printed Name/signature Tel. No./cellphone No. E-mail Address

Details: Description Property/ Stock No. Unit Description February March April May Quantity Unit Cost Amount Price Offered Statement Of Compliance (state "comply" Or "not Comply") 51 Piece Padlock 25 25 200.00 5,000.00 52 Piece Pail, 16l , Heavy Duty 13 13 250.00 3,250.00 53 Gallon Paint For Classroom ( Latex, Ivory Green) 20 20 800.00 16,000.00 54 Gallon Paint, Enamel Dark Gray (computer Tables) 3 3 800.00 2,400.00 55 Gallon Paint, White , Enamel Gallon 2 2 800.00 1,600.00 56 Gallon Paint, White, Latex 4 4 850.00 3,400.00 57 Piece Paintbrush 86 86 50.00 4,300.00 62 Sheet Plywood, 1/4", Marine 10 10 450.00 4,500.00 63 Box Push Pin, Box 86 86 25.00 2,150.00 64 Piece Pvc Elbow, 4" 1 1 300.00 300.00 65 Piece Pvc Pipe, Blue, 3/4" 1 1 200.00 200.00 66 Piece Pvc Pipe, Orange,4" 5 5 300.00 1,500.00 5 Piece Barrel Lock, 3" 10 10 200.00 2,000.00 8 Piece Bisagra, 4" 10 10 100.00 1,000.00 84 Piece Water Container, 100l 1 1 400.00 400.00 85 Piece Analog Weighing Scale, Max Capacity 120kg, High Accuracy, Heavy Duty 10 10 600.00 6,000.00 Total 54,000.00 Amount In Words: Fifty Four Thousand Pesos Only

Details: Description Please Quote Your Price For The Item/s Listed Below With The Following Conditions: • Electronic Copy Of Quotations Will Only Be Accepted If Sent Through The Bac E-mail Address, Admbac@itdi.dost.gov.ph And From The Official Email Address Of The Bidder Addressed To Mr. Eric M. Charlon, Itdi-bac Chairperson, Sub-committee On Shopping & Small Value Procurement. • Sealed Quotations Must Be Submitted To The Bac Office Addressed To Mr. Eric M. Charlon, Itdi-bac Chairperson, Sub-committee On Shopping & Small Value Procurement Per Quotation Indicating The Solicitation No. In Front Of The Sealed Envelope. • This Will Be Awarded Per Item To The Lowest Calculated Responsive Bidder. • Specify The Brand, Model And Specifications In Your Quotation With The Letterhead Of Your Company And Your Signature (quotations Without Specified Details Are Subject For Outright Disqualification). Deadline For Submission Of Bids: 1:00 P.m. – January 27, 2025 (monday) 1) 1 Pack Centrifugal Filter Devices For The Concentration, Desalting, And Retention Of Proteins. Pore Size: 10 Kda Filter Material: Pes, Or Regenerated Cellulose Membrane Sample Volume: 15ml Length: 12.1 Cm Diameter: 2.97 Cm Number Of Pieces Per Pack: 50 Pieces Or More Expiry: 2 Years Upon Delivery 2) 5 Pack Sterile Vacuum Filter Set Synonym(s): Vacuum Filtration System, Sterile Vacuum Filter Unit Application: For Filter Sterilizing Buffers And Media Material: Pvdf Or Pes Membrane, Polystyrene Bottle, Polystyrene Funnel And Housing Pore Size: 0.22 Um Bottle Capacity: 1000 Ml Funnel Capacity: 1000 Ml Must Be Sterile Number Of Pieces Per Pack: 12 Pieces Or More Expiry: 2 Years Upon Delivery 3) 5 Pack Sterile Syringe Filter 0.22 Um Application: For Filter Sterilization Of Antibiotics, Cell Culture Media And Other Biological Solutions Pieces Per Pack: 50 Pcs Material: Polyethersulfone (pes) Or Polyvinylidene Fluoride (pvdf) Filter Media Housing Material: Polypropylene Pore Size: 0.22 Um Diameter: 25 Mm Volume Capacity: Up To 100 Ml Sterility: Individually Packed Sterile Syringe Filter Connection: Female Luer-lock Inlet Connection And A Male Slip Luer Outlet Connection Expiry: 2 Years Upon Delivery 4) 1 Pack Dmso-safe Sterile Syringe Filter 0.22 Um Application: For Filter Sterilization Of Dimethyl Sulfoxide (dmso) Pieces Per Pack: 50 Pcs Filter Material: Nylon Or Polytetrafluoroethylene (ptfe) Filter Media Housing Material: Polypropylene Pore Size: 0.22 Um Diameter: 25 Mm Volume Capacity: Up To 100 Ml Sterility: Individually Packed Sterile Syringe Filter Connection: Female Luer-lock Inlet Connection And A Male Slip Luer Outlet Connection Expiry: 2 Years Upon Delivery Page 2 Of 2 Delivery Period: 60 Calendar Days Warranty: None 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 Republic Of The Philippines Province Of Capiz Municipality Of Mambusao Request For Quotation Bids And Awards Committee December 27, 2024 Date Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions Stated Herein And Submit Your Quotation Duly Signed By Your Representative In A Sealed Envelope And Return To This Office Not Later Than January 3, 2025. Approved Budget: 148,950.00 Item # Qty Unit Articles Unit Price Total 1 1 Unit Step Stools 2 3 Pcs Cuff Weights 3 2 Pcs Thera Band 4 1 Unit Stair Climbers 5 1 Unit Walker 6 12 Pcs Curtains 7 2 Units Wall Fans 8 1 Pc White Board 9 1 Pc Finger Ladder 10 2 Pcs Clippers 11 2 Pcs Bouncy Donkey 12 2 Pcs Exercise Board Eye Coordination 13 2 Pcs Percussion Neurological Hammer 14 3 Pcs Wooden Nail Toys 15 3 Pcs Wooden Geometric Shapes 16 3 Pcs Wooden Sorting Stacking 17 2 Pcs Ankle Weights 18 2 Pcs Wooden Button Nails 19 1 Unit Storage Cabinet 20 1 Unit Smart Television 21 2 Pcs Stability Balls 22 1 Unit Laptop Computer 23 1 Unit Shoulder Rehabilitation Pulley 24 3 Pcs Curtain Rod After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Please Submit Your Accomplished Sealed Request For Quotation Forms To The Bac Office Thru The Bac Chairman And Bac Secretariat. Name Of The Project:procurement Of Supplies And Materials For Stac Jerry N. Lacuarta _____________________________ Bac Secretary Name & Signature Of Authorized Representative Noted: ________________________________ Alejandre A. Labo Name & Address Of Supplier/dealer Bac Chairman _________________________ Date Signed

Details: Description Republic Of The Philippines Department Of Education Region Iva- Calabarzon Schools Division Office Of San Pedro City San Pedro City, Laguna Request For Quotation Date: January 28, 2025 To All Eligible Suppliers: Please Quote Your Lowest Price Inclusive Of Vat On The Item/s Listed Below, Subject To The Terms And Conditions Of This Rfq, And Submit Your Quotation Duly Signed By Your Representative At Schools Division Office San Pedro City, San Pedro, Laguna Or Via Email Address Bac.sanpedro@deped.gov.ph Not Later Than January 30, 2025 With Copies Of The Following Eligibility Requirements. 1. Dti/sec Registration 2. Certificate Of Philgeps Registration 3. Valid Business/ Mayor's Permit 4. Notarized Omnibus Sworn Statement (for Abcs Above Php50,000.00) 5. Income/business Tax Return (for Abcs Above Php500,000.00) 6. Bir 2303 For More Information Please Call Bac Secretariat At Cellphone No. 09088181850. Prospective Supplier Shall Be Responsible To Verify The Quoted Items From Above-stated Agency And Contact Number. Note: Non-submission Of The Aforementioned Documents Shall Result To Automatic Disqualification Of Proposal. Paul Jeremy I. Aguja Bac Chairperson Abc: 61,000.00 Item No. Items & Description Qty Unit 1 Desktop Computer 1 Unit Device Specification: Processor: Amd Ryzen 5 3600g 6-core Processor 3.60 Ghz Ram: 16gb Storage: 2 Tb Ssd Operating System: Windows 7 64-bit Display/monitor: 24-inch / 1920x1080 Pixels / Vga +hdmi Included: Keyboard, Optical Mouse With Mouse Pad Usb, Power Cables 2 Ups (uninterrable Power Supply) 1 Unit Device Specification: Power Capacity - 2000va / 1200w; Input Voltage - 220v / Output Voltage - 220v (automatic Voltage Regulator) 3 Office Table 1 Unit

Details: Description Republic Of The Philippines Sangguniang Kabataan Ng Barangay 626, Zone 63, District Vi, Manila Bids And Awards Committee Invitation To Bid (itb) The Sangguniang Kabataan Ng Barangay 626, Zone 63, District Vi, Manila. Through Its Bids And Awards Committee (bac), To Bid For The Here Under Project. Project: 5 Reams Bond Paper Long, 5 Reams Bond Paper Short, 100 Pcs Brown Envelope Long, 50 Pcs Plastic Envelope, 100 Pcs Ballpen, 20 Pcs Pentel Pen, 1 Set Printer Ink C/m/b/y, 30 Pcs Photo Paper, 3 Pcs Paper Clips, 10 Pcs Scotch Tape, 1 Pc Stapler, 2 Pcs Scissors, 10 Pcs Correction Tape, 50 Pcs Folder Long, 50 Pcs Folder Short, 2 Box Stapler Wire #35, 15 Pcs Tshirt W/ Anti-drug Logo, 5 Pcs Tarpaulin W/ Anti Drug Campaign, 1 Unit Portable Speaker W/ Microphone Kevler, 1 Unit Printer 3in1, 1 Unti Computer Set W/ Cam And Speaker, 400 Pcs Notebook, 80 Pcs Pencil, 80 Pcs Ballpen, 10 Bunde Yellow Pad, 10 Bundle Elementary Pad Paper, 12 Pcs Correctiom Tape, 12 Pcs Eraser, 24 Pcs Crayons 12s, 2 Box Sharpener, 60 Pcs Plastic Envelope With Handle, 12 Pcs Manila Paper, 12 Pcs Cartolina, 12 Pcs Pentel Pen, 50 Pcs Us 4gb, 24 Pcs Scissors, 24 Pcs Glue. 50 Pcs Cattleya Notebook Requesting Office/end User: Sangguniang Kabataan Ng Barangay 626, Zone 63, District Vi, Manila Approved Budget For The Contract (abc): Php 240,000.00 Source Of Fund/year: 10% Ydf 2024