Computer Tenders

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 Southern Leyte Municipality Of Silago Request For Quotation (rfq) ______________________________________ Date _____________________________________________ _____________________________________________ _____________________________________________ Sir/madam: Please Quote Your Price For The Items Specified Below, Taking Into Consideration The Following: Procurement Terms & Conditions 1. The Approve Budget For The Contract (abc) Is Ninety-six Thousand Seven Hundred Ninety-eight Pesos (p96,798.00). 2. Price Quotation Should Be Inclusive Of Vat. 3. Evaluation Of Of Bids Will Be Conducted On A "per Lot" Basis. 4. Delivery Period Is On January 31, 2025 At Silago, Southern Leyte 5. If Awarded The Contract, Processing And Payment Shall Be Made Within One(1) Working Day After Complete Delivery Of Items. 6. Refusal To Accept An Award Maybe Ground For Imposition Of Administrative Sanctions Under Rule Xxii Of The Revised Irr Of Ra 9184. 7. Failure Of The Supplier To Deliver Goods And Services Under The Contract Within The Specified Delivery Schedule Shall Be Liable For Damages For The Delay Pursuant To Sec. 3 Of Annex D Of Handbook On Philippine Government Procurement, 6th Edition. 8. This Rfq Shall Be Submitted Sealed To The Above Address Not Later Than January 27, 2025 At 9:00 Am. Jenith S. Aňavesa Bernardo O. Saturinas Canvasser Bac Chairman Lot Qty Unit Description/particulars Unit Price Total Amount Purpose: Procurement Of Office Equipment For Human Resource Management Office 1 1 Set Desktop Computer Intel Core I7/16gb Ram/256gb Ssd/1 Tb Hdd/4gb Gpu/ 22" Fhd Monitor/win 11/ms Office Mouse & Keyboard/ Ups/fhd Webcam 1 Pc Desktop Multi-functional Printer For Wireless Printing, Duplex Printing, And Scanning With Auto Document Feeder Total Signature Over Printed Name Of Authorized Representative: Position In Firm: Business Address: Philgeps Registration No.: Telephone Number: Date:

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

Details: Description Request For Quotation Description Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions, Stating The Shortest Time Of Delivery And Submit The Duly Accomplished Quotation Form Together With The Documentary Requirements Listed Below And Sealed In The Bid Box At Nia-imo Davao De Oro, Conference Room, Dagohoy Street, Poblacion, Compostela, Davao De Oro. Request For Quotation Forms Shall And Must Be Secured From And Be Issued By The Procuring Entity Only. "documentary Requirements Attached To The Rfq: Signed Letter Of Intent, Valid Philgeps Registration, Mayor's/business Permit, Sec/dti/cda Registration, Tax Declaration, Omnibus Sworn Statement, Latest Itr (for Above P500,000.00)." Items To Be Bid Stock # Quantity Unit Item Description 1 Lot Office Equipment 1 1 Unit Gps Handheld Routable Mapping For Roads And Trails "glove-friendly 5"" Color Touchscreen " 8-megapixel Camera "multi-gnss (gps, Glonass And Galileo) Support" Plus Preloaded Topoactive And City Navigator Maps; Navigation Sensors Include 3-axis Compass And Barometric Altimeter Pro-connected With Ant+ Technology Wi-fi Connectivity And Bluetooth Wireless Networking 2 1 Unit Tablet Computer Size: 12.1", 1600 X 2560 Pixels, Chipset: Qualcomm Sm7435-ab Snapdragon 7s Gen 2 (4 Nm), Internal: 256gb 8gb Ram, 10000 Mah, Purpose : For Fgis Related Activities Of O&m The Provisions Of Republic Act No. 9184 And Its Implementing Rules And Regulations Shall Govern Relative To The Bidding And Award Of Contract Including Its Implementation. The National Irrigation Administration Reserves The Right To Accept Or Reject Any Bid And To Annul The Bidding Process And To Reject All Bids At Any Time Prior To Contract Award Without Thereby Incurring Any Liability To The Affected Bidder/s. (sgd.)engr. Alex A. Merlin Bac Chairperson Noted: (sgd.)engr. Rona B. Presto Division Manager

Details: Description 1 Unit "desktop Specifications: Parts Must Be Branded And Brand New Hardware Must Not Be Made From Recycled Materials Processor: Amd Ryzen 5 7600, B650m Gaming Plus Wifi Memory: Kvr48s40bs8-16 16gb 4800mt/s Sodimm D5 Storage: 500gb Nv2 M.2 2280 Nvme Ssd (snv2s/500g) Casing: Gaming Case With Tempered Side Panel & Rgb Fans, Aerocool 80 + Bronze 600w Display: 21.5"" Fhd Led Ips Monitor, 100hz Wlmnt (db15, Hdmi) Avr And Ups: Ups 800va5108c Black With Avr (600w Or Up) Input Devices: Standard Keyboard + Mouse Bundle Webcam: Wired, Usb-a, 1080p @30fps (2megapixel), Autofocus Operating System: Licensed Oem Windows 11 Professional 64-bit With Media Installer. Must Be Activated With Microsoft Prior To Delivery Office Software: Dg7gmgf0d7fx, Microsoft Office Ltsc Professional Plus 2021 Long-term Servicing Channel (ltsc) Under Cloud Solution Provider (csp) Agreement. The Licenses Must Be Perpetual And Transferable. It Must Be Licensed And Named After The Ddosc And Can Be Added To The Agency’s Existing Tenant Domain Ddosc.onmicrosoft.com And Primary Domain Ddosc.edu.ph. The Supplier Must Present A Certificate As A Certified Csp Direct Partner In The Philippines. Warranty: 1 Year Warranty" 1 Unit "usb Computer Headset Specifications: H390 Wired Headphones (usb Noise Cancelling, Wire Control Mute Button, White) " 1 Bottle Printer Ink - Epson L3250 Printer 003; Color: Black 1 Bottle Printer Ink - Epson L3250 Printer 003; Color: Yellow 1 Bottle Printer Ink - Epson L3250 Printer 003; Color: Magenta