Computer Tenders
Computer Tenders
City Of Pagadian Tender
Publishing and Printing
Philippines
Details: Description Bids And Awards Committee Request For Quotation The City Government Of Pagadian, Through Its Bids And Awards Committee (bac), Invites Suppliers/manufacturers/distributors To Apply For Eligibility And If Found Eligible, To Bid For The Hereunder Supplies/goods Charged To 1021-200-5-02-03-010/rf24-1000-1-9b (office Supplies), Pagadian City, As Described Below: Goods-2025-01-06 Purchase Of Office Supplies For The Use Of Hon. Marylynn U. Tan. Item No. Qty Unit Of Issue Description Approved Budget For The Contract (abc) Unit Cost ₱ Total Cost ₱ Lot 1 Pr.no. 1,836 1 70 Rms Bondpaper Long 385.00 26,950.00 2 60 Rms Bondpaper Short 335.50 20,130.00 3 15 Box Staple Wire Standard 60.50 907.50 4 10 Pcs Folder Ordinary Long 121.00 1,210.00 5 100 Pcs Folder Short 9.90 990.00 6 35 Pcs Marker Permanent Black 60.50 2,117.50 7 16 Bot Alcohol 70% 500ml 126.50 2,024.00 8 12 Jar Glue 165 G. 66.00 792.00 9 131 Pcs Envelope Brown Long 8.80 1,152.80 10 40 Pcs Sign Pen D.5 Grip Black 143.00 5,720.00 11 20 Pcs Scotch Tape 1 Inch 36.50 730.00 12 15 Bot Computer Ink Brother Black 803.00 12,045.00 13 15 Bot Computer Ink Brother Blue 803.00 12,045.00 14 10 Bot Computer Ink Brother Magenta 803.00 8,030.00 15 10 Bot Computer Ink Brother Yellow 803.00 8,030.00 16 10 Box Envelope White Long Mailing 451.00 4,510.00 17 29 Pcs Correction Tape Pen 56.10 1,626.90 18 40 Pcs Sign Pen Black 143.00 5,720.00 19 15 Pcs Ballpen High Quality Black 71.50 1,072.50 20 25 Pcs Plastic Paper Fastener 71.50 1,787.50 21 20 Box Paper Clip Big/jumbo 55.00 1,100.00 22 24 Pack Trash Bag Large 165.00 3,960.00 23 20 Bot Air Freshener Spray 297.00 5,940.00 24 12 Pcs Record Book 200 Pages 92.40 1,108.80 Sub-total 129,699.50 Lot 2 Pr.no. 1,835 1 20 Bottle Alcohol 70% 500ml 126.50 2,530.00 2 60 Pcs Bondpaper Long 385.00 23,100.00 3 60 Rms Bondpaper Short 335.50 20,130.00 4 25 Pcs Folder Long 12.10 302.50 5 24 Pcs Folder Long White Merit 9.90 237.60 6 12 Pcs Envelope Brown Legal/long 8.80 105.60 7 14 Pcs Tape Transparent 1 Inch 50m 38.50 539.00 8 6 Box Staple Wire #35 Standard 60.50 363.00 9 10 Bottle Computer Ink Brother D60bk Black 803.00 8,030.00 10 5 Bottle Computer Ink Brother Cyan 803.00 4,015.00 11 5 Bottle Computer Ink Brother K Magenta 803.00 4,015.00 12 5 Bottle Computer Ink Brother Yellow 803.00 4,015.00 13 11 Roll Trash Bag Large 165.00 1,815.00 14 12 Bottle Air Freshener Spray 300ml 297.00 3,564.00 15 12 Box Ballpen Executive Quality 632.00 7,584.00 16 12 Pcs Correction Tape 10 M. 56.10 673.20 17 12 Pcs Sign Pen Black Energel 143.00 1,716.00 Sub-total 82,734.90 Grand Total ₱ 212,434.40 " Quotation Forms Are Now Available At The Bac Secretariat And Upon Payment Of A Non-refundable Amount At 100.00 Per Set To The City Treasurer's Office-cashier. Quotations Are Evaluated On Lot Basis. Price Quotation Is Valid For 30 Calendar Days After Bid Opening." Submit Your Quotation Forms In A Sealed Envelope Per Project To The Bids And Awards Committee /secretariat On Or Before January 10,2025, 2:00 P.m. At The City General Services Office, City Hall, Pagadian City. The Bids And Awards Committee (bac) Reserves The Right To Reject Any And/ Or All Quotation Or Part Thereof, To Waive Formality Therein And/or To Accept The Quotations As May Be Considered Most Advantageous To The City Government Of Pagadian. Engr. Gerry D. Nebria Bac Chairperson Date Of Publication: January 6, 2025 To January 10, 2025
Closing Date10 Jan 2025
Tender AmountPHP 212.4 K (USD 3.6 K)
Delegated Councillor Of The Municipality Of Mijas Tender
Software and IT Solutions
Spain
Description: Spain – Miscellaneous Software Package And Computer Systems – Contrato Mixto De Implantacion De La Administracion Electronica En El Ayuntamiento De Mijas Mediante El Suministro A Traves De Arrendamiento Para El Uso De Una Plataforma De Administración Electrónica En Servidores Externos, Su Actualización Y Asistencia Tecnica, Suministro De 15 Terminales De Captura De Firma Y Software Biometrico Y Servicio De Consultoria, Formacion Y Migracion.
Closing Date8 Jan 2025
Tender AmountEUR 1 Million (USD 1.1 Million)
DEPT OF THE AIR FORCE USA Tender
Electrical and Electronics...+1Electrical Works
United States
Description: *update 6 Feb 20258 - This Update Adds Question 7 Along With The Government's Response.
*update 5 Feb 2025 - This Update Provides The Questions Received Along With The Government's Response. This Update Also Adds An Attachment Of Site Photos That Show The Locations Of The Existing Units. Note: This Requirement Does Not Include Installation. The Government Will Be Performing The Installation.
question 1: Location15400 Air Force Rd Brandywine, Md For Delivery.
can They Specify Where Pick Up Is (loudon Or Capitol Office) Is This A Town? They Also Mention “vertiv”. When We Search Those Terms For Dealers And Towns It Is Not Populating Anything.
there Are Vertiv Dealers, However Not In Those Two Towns Mentioned
government Response: 15400 Air Force Rd Brandywine, Md Is Where The Hvacs Need To Be Delivered.
the Loudon And Capital Offices Are Two Names For The Local Vertiv Offices Which Is Located In Loudon County, Specifically In Ashburn, Va.
question 2:
can You Provide Some Details Or Photos Of The Existing Site Conditions? One Important Thing Is Site Access, How The Units Will Be Moved Throughout The Facility, And Where They Are Currently Located. Also, Are The Units On A Computer-raised Floor?
government Response: The Existing Site Conditions Are Good The Old Units Are Still Installed And Operational, The Units Will Need To Be Offloaded Preferably By The Transporter, And We Can Then Move The Units With Pallet Jacks At The Facility Once They Are Offloaded From The Truck. The Units Are Not On A Computer Raised Floor, To Access The Site Please Contact 89cs/hvac At (301)981-6129 Ssgt Mcclelland Or Tommy Jones Can Be Reached And Provide Access To Site, Upon Arrival We Will Need At Least A 30min Advanced Notice To Allow For Commute Time To Site. Please See The New Attachment With Pictures Of The Existing Liebert Units (liebert Pdx Air Cooled System Site Photos).
question 3: Is This Project For Both Purchase And Install Of The Equipment Or Just Purchase And Delivery Of The Equipment And You Will Install Yourself ?
government Response: This Requirement Is To Purchase And Deliver The Equipment. The Government Will Complete The Installation.
question 4: Is This To Furnish And Install (and Remove Old Units) Or Will We Simply Be Furnishing These For Installation By Others? It Appears That We Are To Deliver Only According To The Delivery Location Paragraph On The Document Titled Combined Synopsis And Solicitation December 2024.
government Response: This Requirement Does Not Include Installation Or Removal Of The Existing Units. The Salient Characteristics Specifies That This Is To Purchase And Deliver The Units.
question 5
the Sow Mentions The Need For Two (2) 5-ton Heat Pumps And Two (2) 6.5-ton Liebert Units. Could You Confirm If The Two Heat Pumps Are Indeed Required? Additionally, Would It Be Possible To Obtain Pictures Of The Equipment’s Tags (model And Serial Numbers) For Both The Condenser And The Air Handling Unit?
clarification:
1. Is The Intent To Replace Two Computer Room Units Along With Their Condensers Rather Than Heat Pumps?
2. If So, Would A 6-ton Condenser Be Acceptable For This Application? These Units Are Typically Matched 1:1 With Their Corresponding Evaporator.
understanding This Distinction Will Help Ensure We Are Proposing The Correct Equipment. I Appreciate Your Time And Look Forward To Your Clarification.
government Response: The 5-ton Heat Pumps Have Already Been Installed, We Would Be Installing (2) 6.5-ton Liebert Units (2) Indoor And (2) Condensers. The Intents Is To Replace The Two Existing Liebert Units With (2) New 6.5-ton Liebert Pdx Units With Matching Condensers.
question 6:
if Awarded The Contract Should A Rep From My Firm Be On Site To Deliver The Materials To You?
government Response:yes, We Would Need A Rep To Be Onsite To Offload The Materials As We Do Not Have The Capabilities To Offload.
question 7:1) Is This Order Only Delivery And Drop-off? 2) Is This Order In Need Of Installation?
government Response: (1) This Order Requires Delivery And Drop-off In Accordance With The Attached Salient Characteristics. (2) Installation Is Not Part Of This Requirement. The Government Will Be Completing The Installation.
____________________________________________________________________
* Update: The Combo Has Been Updated To Reference The Salient Characteristics (attachment 1) Instead Of The Sow. The Combo References A Brand Name, The Brand Name Justification Has Been Attached To This Solicitation. This Solicitation Does Not Include The Need For Installation Or Removal Of Current Units In Place.
_____________________________________________________________________
this Requirement Is To Replace Two Crac Units (6 Tons Each), Two Heat Pumps (5 Tons Each) And Associated Line Sets. If Replacement Crac Condensers Do Not Have An Integrated Disconnect, This Will Have To Be Added To The Project. No Additional Electric Heat Is Required For The Replacement Equipment. There Is A Brand Name Requirement For The Use Of Specific Trane And Liebert Brand Parts Included In The Sow.
all Work Must Be Completed Iaw The Salient Characteristics (attachment 1).
Closing Date12 Feb 2025
Tender AmountRefer Documents
City Of Alaminos Tender
Textile, Apparel and Footwear
Philippines
Details: Description Date: February 12,2025 Project Reference No: 25-02-0393 Quotation No. _________ Name Of Project: Procurement Of Various Supplies To Be Used During The Lgbtqia+ Day, 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 19,2025 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 65,533.00 Item No. Unit Item & Description Qty Unit Price Total Amount Pcs Sash For Candidates 20.00 Pcs Sash For Special Awards 15.00 Pcs Acrylic Trophy, 7" X 3/6" Thcik 5.00 Pcs Trophy, Master Cup 10.00 Pc Crown, 7" 1.00 Pc Crown, 6" 1.00 Pc Crown, 5.5" 1.00 Pcs Crown, 4.5" 2.00 Pcs Bouquet 12.00 Pcs Certificate Holder, A4 Size 50.00 Bot Computer Printer Ink, T664, Black 1.00 Bot Computer Printer Ink, T664, Cyan 1.00 Bot Computer Printer Ink, T664, Magenta 1.00 Bot Computer Printer Ink, T664, Yellow 1.00 Pcks Specialty Board Paper, A4 Size, 200gsm, 10's/pck 10.00 Pc Storage Box, Clear, 120l 1.00 Pc Storage Box, Clear, 50l 1.00 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
Closing Date17 Feb 2025
Tender AmountPHP 65.5 K (USD 1.1 K)
MUNICIPALITY OF LAUA AN, ANTIQUE Tender
Furnitures and Fixtures
Corrigendum : Closing Date Modified
Philippines
Details: Description Desktop With Complete Accessories (all In Desktop Computer) Printer 3 In 1 (cis) Cctv (4lens Camera,32 Inches Monitor W/ Complete Accessories) Air Conditioned (split Type 1.5 Hp) Air Conditioned (window Type 1 Hp) Refrigerator (5 Cu. Ft) Swivel Chair (executive Type, Heavy Duty, With Solid Arm Rest & Back) Swivel Chair (heavy Duty) Office Table (solid Wood, Executive 120x 60x70 Cm) Sala Set (complete Set, Color Red, Leatherette, Executive Type)
Closing Date20 Jan 2025
Tender AmountPHP 400 K (USD 6.8 K)
Municipality Of Sta Cruz, Marinduque Tender
Laboratory Equipment and Services
Philippines
Details: Description No. Unit Description Qty 1 Set Chemistry Analyzer (fully Automated) 1 Specifications: Constant 120 Test / Hour With Double Reagents 80 Reagent Positions Fully Automated Automatic Liquid Level Sensing, Anti Collision Protection Integrated Full Closed Optical System Maintenance Free Semiconductor Solid State Refrigeration Multifunctional Precision Sampling Probe External And Internal Mirror Polish 44 Reaction Cuvettes Reaction Volume As Low As 150ul User Friendly Software Interface Simple, Easy To Operate Including Complete Computer Set And Ups Including Complete Set Of Reagent & Controls
Closing Date28 Jan 2025
Tender AmountPHP 1.2 Million (USD 20.4 K)
Municipality Of Sta Cruz, Marinduque Tender
Laboratory Equipment and Services
Philippines
Details: Description No. Unit Description Qty 1 Set Chemistry Analyzer (fully Automated) 1 Specifications: Constant 120 Test / Hour With Double Reagents 80 Reagent Positions Fully Automated Automatic Liquid Level Sensing, Anti Collision Protection Integrated Full Closed Optical System Maintenance Free Semiconductor Solid State Refrigeration Multifunctional Precision Sampling Probe External And Internal Mirror Polish 44 Reaction Cuvettes Reaction Volume As Low As 150ul User Friendly Software Interface Simple, Easy To Operate Including Complete Computer Set And Ups Including Complete Set Of Reagent & Controls
Closing Date28 Jan 2025
Tender AmountPHP 1.2 Million (USD 20.4 K)
CIVIL SERVICE COMMISSION ARMM Tender
Electrical Goods and Equipments...+2Machinery and Tools, Electrical and Electronics
Philippines
Details: Description Heavy Duty Paper Shredder Specifications: Technical Data Cutting Type: Particle Cut Security Level: E-2|o-2|p-3|t-3 Or Higher Cutting Capacity In Sheets: 80g/m2: 96 Driving Power: 5.36 Hp Voltage: 220 V Intake Width: 16.85" Container Volume/collecting: 121.5 Gal Shredder Material: Paper, Staples And Paper Clips, Credit Card, Cd/dvd, Crumpled Paper, Floppy Disk, Computer Listings Abc - 500,000.00 Quantity - 1 Unit
Closing Date15 Jan 2025
Tender AmountPHP 500 K (USD 8.5 K)
109th Contracting Office, Afp Procurement Service Tender
Publishing and Printing
Philippines
Details: Description Request For Quotation Folder W Tab Legal 20 Pck Folder W Tab A4 20 Pck Bond Paper Multi Purpose Legal 20 Ream Bond Paper Multicopy A4 20 Ream Marker Permanent, Black 24 Box Pencil #2 12's 24 Box Sign Pen Black 0.5 24 Box Sign Pen Blue 0.5 24 Box Computer Continues Form 1ply, 280mm, 241mm 4 Box Stapler Standard Type 4 Pck For The Use Of 9dcao, 9id,pa
Closing Date18 Feb 2025
Tender AmountPHP 57 K (USD 985)
Artemio Loyola Elementary School Tender
Furnitures and Fixtures
Philippines
Details: Description Office Supplies Computer Ink Black 18 Bot Computer Ink Yellow 18 Bot Computer Ink Cyan 18 Bot Computer Ink Magenta 18 Bot Record Book 10 Pc Expanded Envelop 40 Pc Plastic Cover(cellophane) 1 Roll Folder 100 Pc Sign Pen (black) 100 Pc Ballpen (green) 1 Pc Bond Paper (long) 5 Ream Bond Paper (a4) 40 Ream Sub-total Water/electricity/utility /internet Expenses Electricity 3 Pax Water 3 Pax Internet Subscription 3 Pax School Utility 3 Pax Sub-total Medical, Dental And Laboratory Supplies Expense Alcohol (gallon) 10 Gal Alcohol (500ml) 38 Pc Sub-total Other Supplies And Materials Expenses Flash Light 10 Pc Padlock 10 Pc Mop 1 Pc Floorwax 35 Can Insecticide 3 Pc Sub-total Semi-expendable (furniture And Fixture) Chair (mono Block) Beige 50 Pc Chair (office) 3 Pc Filing Cabinet (4 Layerlateral) 2 Pc Filing Cabinet (4 Layer Horizontal) 1 Pc Repairs School Buildings Hollow Blocks 200 Pc Cement 20 Bag Drb 10 Mm Standard 5 Pc Ctw 9 Mm Standard 3 Pc Pvc Door 1 Pc Flash Door 70x210 1 Pc Pvc #2 2 Pc Pvc #4 9 Pc Coarse Sand 4 Cubic Fine Sand 2 Cubic Elbow #2 2 Pc Elbow #4 3 Pc 2x2x10 Coco Lumber 9 Pc 1x4x8 Good Lumber 3 Pc Nails #3 1 Kl Nails #2 ½ 1 Kl Nails #1 1/2 Kl Tire Wire # 16 1 Kl Toilet Bowl 1 Pc Door Knob 2 Pc Tiles 60x60 4 Pc Tiles 40x40 18 Pc Solvent Cement 1 Can Pvc Pipe 1/2 2 Lenght Faucet 1 Pc Plywood 5 Mm Marine 2 Pc Umbrella Nail 1 Kl Kitchen Sink 1 Pc Hinges 3x3 2 Pc Hollow Block Bricks 12 Pc Labor (lavatory And Cr) Marine Plywood #3/4 2 Pc 3’’x3’’x6’(s4s) 4 Pc 1’’x6’’x8’ Lumber 3 Pc Quick Dry Enamel 1 Gal Paint-cast 1 Gal Paint Primer 1 Gal Paint Roller 2 Pcs Sand Paper 5 Sheet Paint Thinner 2 Bot Nails # 2 1 Kl Wood Glue 1 Pack Labor (fabrication Ict)
Closing Date20 Jan 2025
Tender AmountPHP 339.8 K (USD 5.8 K)
8921-8930 of 10000 archived Tenders