Computer Tenders

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. – February 05, 2025 (wednesday) 1) 1 Pcs Dovetail Groove Linear Long Stroke Finetuning Sliding Table Manual Displacement Trimming Platform, Stroke: 500 Mm 2) 1 Lot Flangeless Fittings With Nuts For Tubing 1.6mm Od Tubing, M6 Thread, Peek Nut+etfe Ferrule (10 Sets) 2.0mm Od Tubing, M6 Thread, Peek Nut+etfe Ferrule (10 Sets) 2.5mm Od Tubing, M6 Thread, Peek Nut+etfe Ferrule (10 Sets) 3.0mm Od Tubing, M6 Thread, Peek Nut+etfe Ferrule (10 Sets) 3) 1 Lot Peek Plastic Fitting Female Thread Connector 5 Pcs- Thread: 1/4-28unf & 10-32unf, Nf08- T28-b32k(0.8) 5 Pcs- Thread: 1/4-28unf & 10-32unf, Nf08- T28-b32k(1.25) 5 Pcs- Thread: 1/4-28unf & 10-32unf, Nf08-28-k(0.8) 5 Pcs- Thread: 1/4-28unf & 10-32unf, Nf08-32-k(0.8) 4) 1 Lot Flangeless Fittings Flanged Connectors: 5 Pcs- For Od 1.6mm Tubes, Wf10c-40kyes016 5 Pcs- For Od 1.6mm Tubes, Wf10c-40kkcf-016 5) 1 Lot Peek Tube 3 Pcs- 1/8 Inch Outer Diameter (1.6mm Inner Diameter) - 1 Meter 3 Pcs- 1/16 Inch Outer Diameter (1.0mm Inner Diameter) -1 Meter 3 Pcs- 1/16 Inch O.d. (0.75mm I.d.) - 1 Meter 6) 1 Lot Peek Fittings Flangeless Fittings With Nuts For Tubing 3.2mm Od Tubing, M6 Thread, Peek Nut+etfe Ferrule (10 Sets) Peek Plastic Fitting Female Thread Connector 5 Pcs- Thread: 1/4-28unf & 10-32unf, Nf08-28-k(1.25) 5 Pcs- Thread: 1/4-28unf & 10-32unf, Nf08-28-k(2.0) 5 Pcs- Thread: 1/4-28unf & 10-32unf, Nf08-32-k(1.25) Delivery Period: 60 Calendar Days Warranty: Na 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 1. The Commission On Audit Ro Vii, Through Others Intends To Apply The Sum Of Two Million One Hundred Ninety-two Thousand Five Hundred Pesos (₱2,192,500.00) For Lot I And One Hundred Twenty-five Thousand Pesos (₱125,000.00) For Lot Ii Being The Abc To Payments Under The Contract For Each Lot. Bids Received In Excess Of The Abc For Each Lot Shall Be Automatically Rejected At Bid Opening. Lot Description Qty Unit Abc Total Abc Laptop Computer, Branded 22 65,000.00 1,430,000.00 Lot I – It Desktop Computer, Branded 2 70,000.00 140,000.00 Equipment Ups With Avr, 3 Kva 1 65,000.00 65,000.00 Network Attached Storage (nas) 1 95,000.00 95,000.00 Wireless Access Point (wap) 15 22,500.00 337,500.00 Colored Printer 1 60,000.00 60,000.00 Projector 1 65,000.00 65,000.00 Total – Lot I ₱ 2,192,500.00 Lot Ii - Cameras Action Camera 1 70,000.00 70,000.00 Drone 1 55,000.00 55,000.00 Total – Lot Ii ₱125,000.00 2. The Commission On Audit Ro Vii Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required Within 60 Days From Receipt Of Notice To Proceed. Bidders Should Have Completed, Within Two (2) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. 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 A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. A. 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. 4. Prospective Bidders May Obtain Further Information From Commission On Audit Ro Vii And Inspect The Bidding Documents At The Address Given Below During Office Hours At 8am – 5pm, Monday To Friday (except Holiday). 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders Starting On December 16, 2024 From The Given Address And Website(s) Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of ₱500.00 For Lot I And Free For Lot Ii. 6. The Commission On Audit Ro Vii Will Hold A Pre-bid Conference On December 23, 2024 At 1:15pm At The Multi-purpose Hall, 2/f Of Coa Ro Vii Main Building, Mj Cuenco Ave., Cebu City, Which Shall Be Open To Prospective Bidders. 7. Bids Through Manual Submission Should Be Made At The Coa Ro Vii, On Or Before 1:30pm On January 6, 2025 Via Drop Box At The Coa Ro Vii Lobby Guard Post. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be At 2:00pm On January 6, 2025 At The Coa Ro Vii Main Building. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Commission On Audit Rovii 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. 11. For Further Information, Please Refer To: Mae Jill C. Charcos Bac Secretariat, Head Coa Ro Vii, M.j. Cuenco Ave., Cebu City Tel. No. 2555315, Coa7bacsec@gmail.com 12. You May Visit The Following Websites: For Downloading Of Bidding Documents : Www.coaregion7.ph [december 15, 2024] Engr. Christoher Y. Ursal Bac Chairperson

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. – February 10, 2025 (monday) 1) 1 Unit Tool Set Elecric Drill With 2pcs Battery (battery Voltage: 148v, Battery Capacity: 6000mah, Maximum Torque: 45nm, No-load Speed: 0-350r/min, 0-1350r/min, Charger Input Voltage: 110v-240v 50-60hz, Output: 1.3a, Size: 21x19x10cm, Power: 1500w, Speed: 1350r/min, Chuck Size: 10mm (3/8"), Motor Type: Brushless Drill Bits 1set (2-10mm Sizes) For Metal At Wood Screw Bits 1set (2-10mm Sizes) Claw Hammer 28mm Pliers Set 190mm (flat Nose, Long Nose, Side Cutting) Stripping And Crimping Pliers 215mmx8.5" Star Head Screw Driver #1x4" (100mm) #2 X6mm" 150mm Flat Head Screw Driver 7/32x5" (5.5x125mm) 1/4x6" (6.5x150mm) Metric Tape Measure (10m) Adjustable Wrench (10"x250mm) Folding Hand Saw 14" (when Fold) Level Bar 12" Allen Wrench Set (hex And Flower Key Type) Electrical Tape Mini Screw Driver Set (plastic Handle) 2) 1 Unit Push Cart 300kg Capacity 3) 1 Unit Automatic Paper Shredder Specification: Sheet Capacity 10-25 Pages, Shred Type: Cross Cut, Waste Bin: 18-25 Ltr 4) 1 Unit Manual Comb Binding Machine Specification: Paper Size: F4, A4 Below Size, Hole Type: Rectangular Hole, Punching Form: Manual 5) 1 Unit Paper Trimmer/cutter Wooden Base 15"x12" 6) 1 Unit Staple Gun / Gun Tacker 2 In 1 With Staple Wire High/low Power Switch: Adjustable For Different Material Densities Wire Size: 1.2mm Crown Width: 10.6mm Staple Length Range: 6mm - 14mm Delivery Period: 20 Days Warranty: At Least 1 Year 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 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. – February 03, 2025 (monday) 1) 2 Unit Wi-fi Router - Ieee 802.11ax/ac/n/a 5 Ghz - Ieee 802.11ax/n/b/g 2.4 Ghz - 5 Ghz: 4804 Mbps (802.11ax, He160) - 2.4 Ghz: 574 Mbps (802.11ax) - 6× Fixed High-performance Antennas - Multiple Antennas Form A Signal-boosting Array To Cover More Directions And Large Areas - Beamforming - Concentrates Wireless Signal Strength Towards Clients To Expand Wifi Range - High-power Fem - Improves Transmission Power To Strengthen Signal Coverage - 4t4r - Multiple Streams In The Same Band Strengthen The Fault Tolerance In Transmission - Dual-band - Allocate Devices To Different Bands For Optimal Performance - 4×4 Mu-mimo - Simultaneously Communicates With Multiple Mu-mimo Clients - Ofdma - Simultaneously Communicates With Multiple Wi-fi 6 Clients - Airtime Fairness - Improves Network Efficiency By Limiting Excessive Occupation - Dfs - Access An Extra Band To Reduce Congestion - 6 Streams - Connect Your Devices To More Bandwidth - Router Mode - Access Point Mode - Spi Firewall - Access Control - Ip & Mac Binding - Application Layer Gateway - Real-time Iot Protection - Malicious Site Blocker - Intrusion Prevention System - Ddos Attack Prevention - Home Network Scanner - 1× 5 Ghz Guest Network - 1× 2.4 Ghz Guest Network - Openvpn - Pptp - Open Vpn Client - Pptp Vpn Client - L2tp Vpn Client - Wpa - Wpa2 - Wpa3 - Wpa/wpa2-enterprise (802.1x) - 1 Ghz Dual-core Cpu - 1× Gigabit Wan Port - 4× Gigabit Lan Ports - 1× Usb 3.0 Port - Supported Partition Formats: Ntfs, Exfat, Hfs+, Fat32 - Supported Functions: Apple Time Machine, Ftp Server, - Media Server, Samba Server - 12 V ⎓ 2.5 A - Ipv4 - Ipv6 - Dynamic Ip - Static Ip - Pppoe - Pptp - L2tp - Port Forwarding - Port Triggering - Dmz - Upnp - Virtual Server - Igmp Proxy - Igmp Snooping- Bridge - Tag Vlan - Address Reservation - Dhcp Client List - Server - Tp-link - No-ip - Dyndns - Tether App - Webpage - Internet Explorer 11+, Firefox 12.0+, Chrome 20.0+, Safari 4.0+, Or Other Javascript-enabled Browser - Cable Or Dsl Modem (if Needed) - Subscription With An Internet Service Provider (for Internet Access) - Fcc, Ce, Rohs - Wi-fi Router Archer Ax72 - Power Adapter - Rj45 Ethernet Cable Delivery Period: 30 - 45 Calendar Days Warranty: At Least 1 Year Warranty On Parts And Services. 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 1 Lot Procurement | Total: 349,450.00 Stock No. | Item Description | Quantity | Unit | Total Cost 1. Cabinet 4 Unit 24,000.00 *type Of Cabinet: Office Cabinet ( Mobile Pedestal). *dimension (wxdxh): 40 X 42 X 61.5cm. *color: White. *materials: 16 Mm Thick Melamine Laminated On E1 Grade Particle Board With 25 Mm Thick Top Panel. 38 Mm Diameter Recycled Nylon Wheel Caster. *drawer With Central Locking System. Ï¿½4 Wheel Caster 2 With Lock & 2 Without. *assembly Required: Yes. *please See Attached Design. 2. Cabinet 6 Unit 90,000.00 Dimension Approx: W 90 Cm X D40 Cm X H 185 Cm 3. Chair 1 Piece 13,350.00 *type Of Chair: Executive Leather Office Chair,155 ° Reclining Ergonomic Computer *chair With Lumbar Support Headrest Footrest ,big And Wide High Back Swivel *ergonomically Designed For Natural Posture Support. *includes Lumbar Pillow, Headrest, And Hidden Footrest. *made From Durable, Breathable Technology Leather. *155â° Reclining Angle For Relaxation And Work Versatility. *thick Foam And S-spring Seating For Extended Comfort. *perfect For Offices, Home Offices, And Study Areas. 4. Chair 28 Pieces 177,100.00 *type Of Chair: Executive Swivel Chair With Arm Rest. *back: Made Of Leather. *legs: Made Of Stainless. *wheels: Made Of Plastic. *high Back Rest, Adjustable Height With Headrest And 2 Arm Rest (left And Right). 5. Table 3 Units 54,000.00 *type Of Table: Executive Table. *dimension (lxdxh): 4 X 2 X 2.5ft. *6 Drawers With Lock And Keys. *left Side: 2 Drawers *center: 1 Main Drawer. *right Side: 3 Drawers. *color: Dark Brown/black. Unit: Unit, Quantity: 3" Note: Delivery Period: Within Thirty (30) Calendar Days Partial Bid Is Not Allowed Download And Use The Official Canvass Form In The Associated Components Please Fill In The Savings/current Account Name & Account Number

Details: No Solicitation Is Currently Available. all Information Contained In This Sources Sought Announcement Is Preliminary, As Well As Subject To Modification, And Is In No Way Binding On The Government. The Government Will Not Pay For Any Information Submitted In Response To This Request. The Information Requested Will Be Used Solely Within The Department Of Veterans Affairs To Facilitate Decision Making And Will Not Be Disclosed Outside Of The Government. The Determination Of A Procurement Strategy, Based Upon The Comments Submitted In Response To This Sources Sought Announcement, Is Solely Within The Discretion Of The Government. the Applicable North American Industry Classification System (naics) Code Is 541519, Other Computer Related Services, Size Standard Is $34m. potential Offerors Must Be Registered In The System For Award Management (sam) To Be Eligible For An Award (see Internet Site Https://www.sam.gov/portal/public/sam/). Potential Offerors Must Also Have A Current Online Representations And Certification Application On File With Sam. description Of Work 1.general: The Contractor Shall Provide Mammography Services At The Veterans Affairs Palo Alto Health Care System (vapahcs). The Period Of Performance For This Contract Will Be A Base Year Plus Four Option Years. 2. Description Of Services: The Contractor Shall Install A Mammography Tracking System And O Going Support/service - Per The Va National Teleradiology Program (ntp) - Provide All Software Components, Personnel, Equipment, Supplies, Facilities, Transportation, Tools, Materials, Supervision, Other Items, And Non-personal Services Necessary To Provide Mammography Services For All Encompassing Locations Within The Va Palo Alto Health Care System. the Government Requests That Interested Parties Provide The Following Capability Information To The Contract Specialist, Sable Williams By E-mail At: Sable.williams1@va.gov By 9:00am Pst January 31st, 2025: (a)business Size (large/small) (b)business Socio-economic Status (sdvosb, Wosb, 8(a), Hubzone, Etc.) (c)sam Record (d)gsa Contract Number (e)ability And Experience With Similar Projects. (f)list Of Projects Similar In Scope. the Government Will Use This Information When Determining Its Business Type Decision. this Sources Sought Is Not To Be Construed As A Commitment By The Government And No Contract Will Be Awarded As A Direct Result Of This Sources Sought Announcement.

Details: Description Procurement Of Office Supplies For Vicente N Chavez Memorial Central School Villanueva, Misamis Oriental Fund Source: Mooe Fund Please Contact Directly The Following Personnel Listed Below For More Information. Rubiriza P. Molina 09351146301 Helpha Z. Virtudazo 09177714710 Note To Suppliers For Submission Of Rfq Or Canvass: 1. Contact Directly The School Concern. Please See Above For Contact Numbers. 2. Request Of Price Quotation (rfq) Must Be Submitted To The School Concern (hardcopy) Or Email To The Given Email Address Above On Or Before The Closing Date Of Posting. 3. Rfq Can Be Downloaded At The Associated Components Of This Posting. 4. Late Submission Of Rfq Will Not Be Accepted. Line Items: Qty Unit Particulars Amount 5 Bottle Cleaner, Toilet Bowl And Urinal 223.60 2 Can Disinfectant Spray 301.60 5 Pack/roll Trashbag, Large Size 325 1 Pack Folder, With Tab, Legal 700 450 Ream Paper Multipurpose A4 90,000 20 Ream Paper Multipurpose Legal 4,400 100 Pack Photo Paper 11,000 900 Piece Certificate Holder 63,000 450 Piece Medal 15,750 90 Pc Ink Refill (for Epson Printers) Black 26,100 24 Pc Ink Refill (for Epson Printers) Yellow 6,960 24 Pc Ink Refill (for Epson Printers) Cyan 6,960 24 Pc Ink Refill (for Epson Printers) Magenta 6,960 100 Pack Vellum Board Paper 40,000 10 Pc Ink Refill (for Brother Printers) Black 4,250 10 Pc Ink Refill (for Brother Printers) Yellow 4,250 10 Pc Ink Refill (for Brother Printers) Cyan 4,250 10 Pc Ink Refill (for Brother Printers) Magenta 4,250 50 Pc Expanding Folder 1,250 50 Pc Expanded Envelope 1,750 5 Pc Riso Ink/toner 8,000 3 Pc Riso Master Roll 8,700 2 Pack Folder (red) 1,800 1 Unit Printer- Multi Function 15,000 2 Unit Computer Set 90,000

Details: Description Republic Of The Philippines Region Xii Province Of Cotabato Municipal Government Of Antipas Request For Quotation The Municipal Government Of Antipas, Through Its Bids And Awards Committee (bac), Hereby Invites Interested Suppliers To Submit Price Quotation For Office Supplies And Equipment For The Operation Of Metro Avc-pmo With The Following Items With Abc Of P 175,137.50. Item No. Quantity Unit Description 1 12 Set 003 Color Ink 2 12 Set 664 Color Ink 3 25 Ream Long Bond Paper, Sub 20 4 30 Ream Short Bond Paper, Sub 20 5 120 Set Expanding Kraft Envelop 6 4 Gal Gallon Alcohol 70%, 3.5l 7 9 Pcs Record Book, 500 L 8 1 Pc Laptop Intel I5-i335u 16gb 512gb Ssd 9 2 Pcs Printer Eco Tank L121 Inject (single Function) 10 1 Pc Desktop Computer Quad Core I5 Windows 10 Pro Pc 16gb 10 Pro Pc 16gb 2tb Hd 480gb Ssd 22'' Lcd 11 1 Pc White Board, 4x6 12 2 Pcs 4 Drawer Steel File Organizer 13 1 Pc Corkboard Black Aluminum Frame, 4x6 Request For Quotation Form Can Be Obtained From Gso, Municipal Hall, Antipas, Cotabato On February 5-10, 2025 And The Deadline For Submission Of Sealed Quotation Is On February 10, 2025 At 9:00 A.m. Opening Of Sealed Quotation Is On February 10, 2025 A.m. At Mpdo, Antipas, Cotabato. Interested Suppliers Should Submit Their Sealed Quotations To The Bac Chairman, Lgu-antipas, Cotabato. Suppliers Are Required To Submit The Following: A) Valid Business Permit B) Philgeps Registration Certificate/number C) Omnibus Sworn Statement The Municipal Government Of Antipas Reserves The Right To Accept Or Reject Any Quotations, To Annul The Request For Quotation Process, And To Reject All Quotations At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. Noemi S. Reyes Bac Chairman

Details: Description Date: February 3,2025 Project Reference No: 25-01-0227 Quotation No. _________ Name Of Project: Procurement Of It Equipment To Be Used At The Office Of Vice Mayor , Alaminos City , Pangasinan Location Of The Project: Alaminos City, Pangasinan Request For Quotation Dear Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions At The Dorsal Of This Rfq, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than February 10,2025 At The Bids And Awards Committee Secretariat, 2nd Floor,bac Office, Alaminos City, Pangasinan. Open Quotations May Be Submitted, Manually Or Through Facsimile Or Email At The Address And Contact Numbers Indicated Below. Rowena F. Ruiz Bac Chairperson Special Instructions - (please Read Carefully) Note: 1. All Entries Must Be Typewritten 2. Delivery Period Within 10 Calendar Days 3. Warranty Shall Be For A Period Of Six (6) Months For Supplies & Materials, One (1) Year For Equipment, From Date Of Acceptance By Procuring Entity 4. Price Validity Shall Be For A Period Of 30 Calendar Days 5. Bidders Must Have Logged-in At Philgeps. (proof Of Log-in Must Be Attached) 6. Phil-geps Registration Number ______________________ 7. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. 8. Approved Budget For Contract (abc) Php 155,000.00 Item No. Unit Item & Description Qty Unit Price Total Amount Set Desktop Computer 1.00 - Specification: - Ryzen 5 5600x Precessor - 1700 Motherboard Team Delta 32gb (16gb X 2) 3200mhz 1tb Ssd Storage Case With Fan 600w Power Supply 12gb Graphic Card 8gb Video Card Led Monitor 75hz Full Hd Keyboard & Mouse Total: - Brand And Model : Delivery Period : Warranty : After Having Carefully Read And Accepted Your General Conditions, I/we Qoute You On The Item At Prices Noted Above. Quoted By: Printed Name/signature Tel. No. / Cellphone No. E-mail Address Date

Details: Description Request For Quotation Date: _________________________ Quotation No. Rfq 2025-27 Company Name : __________________________ Address : __________________________ 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 The Closing Date. Bac Office End User 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 Suppliers & Materials, One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of __________________________calendar Days 5. Phil-geps Registration Number ________________________________ 6. Bidders Shall Submit Original Brochures Showing Certification Of The Product Being Offered 7. Approved Budget For The Contract (abc) P 70,000.00 Item No. Item Description Qty. Unit Unit Price Total Price 1 Desktop Computer 1 Unit Intel Core I5-7400 Processor Jetway Jw-h3104 Board 8gb Sodimm Ddr4 2666mhz 240gb Ssd Sata Iii Upgradable Slot For M.2 Ssd 23.8" 1920 X 1080 Fhd, 75hz Hdmi Port, Ps Panel Audio Port, Gigabit Lan, Built In Wifi X4 Usb 3.0, X2 Usb 2.0 Rs232 Power: Ac 220-240v 2 Printer 1 Unit Specification: Print,scan,copy, Fax With Adf Compact Integrated Tank Design Maximum Copy Size:legal Scanner:flatbed Colour Image Scanner Sensor Type: Cis Maximum Scan Area: 216 X 297mm Scan Speed (flatbed/adf (simplex) ): 200 Dpi, Black : 12sec / Up To 4.5 Ipm 200 Dpi, Colour : 29 Sec / Up To 4.5 Ipm Type Of Fax: Walk-up Black-and- White And Colour Fax Capability Number Of Paper Tray: 1 Brand And Model: ______________________________ Delivery Period : _______________________________ Warranty : __________________________________ Price Validity : _________________________________ After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. __________________________________ Printed Name Signature __________________________________