Computer Tenders

Details: Description Republic Of The Philippines Province Of Samar Municipality Of San Sebastian Record No. _______________ __________________ Supplier : Date Adress: Request For Quotation Place Your Quotation In Sealed Envelope (quote For Each Item Only Especially Under Unit Cost & Total Cost) Item No. Quantity Unit Description Of Article Unit Cost Total Cost 1 70 Ream Bond Paper Long 2 60 Ream Bond Paper A4 3 10 Pcs. Glue 4 10 Roll Masking Tape 1" 5 10 Sets Computer Ink 003 6 10 Sets Colored Ink, M,c,y 7 20 Bot Computer Ink 003 8 10 Pcs. Ring 1" (ringbind) 9 10 Pcs. 3/4" Ring (ringbind) 10 5 Pcs. 1/2" Ring (ringbind) 11 1 Ream Pvc Long 12 1 Ream Pvc A4 13 10 Bot Alcohol 14 4 Pcs. Usb 128gb 15 10 Bot Computer Ink Bt D60bk 16 2 Bot Computer Ink M3170 (005) 0.00 Place Of Delivery: Municipal Hall, San Sebastian, Samar Time Of Delivery: ____________________________________________________________ After Received Of Award, Articles Are Subject For Inspection By The __________________ Or His Duly Authorized Representative Be Closed On _______________________, 2025 At 9:00 O'clock Am. Be Opened ___________________________, 2025 At 10:00 O'clock, A.m Engr. Albin C. Cabuenas (dealer Or Representative) Bac - Chairman

Details: Description 1 Unit Desktop Computer Set With 32" Curved Fhd Led Monitor (vga+hdmi) 1 Unit Multi-functional All In One Ink Tank Printer 1 Unit Laser Jet Printer (hp Laser Jet Pro P1102 Series)

Details: Description The Department Of Education - Schools Division Of Ilocos Sur Is In Need Of Suppliers For The Procurement Of Common Office Supplies For Deped Sdo Ilocos Sur (4th Quarter Fy 2024) With The Following Details: Lot 1 – Common Office Supplies - (abc - P228,134.00) 1. 86 Pieces Ball Pen, Black 2. 50 Pieces Ball Pen, Blue 3. 50 Pieces Battery Double A 4. 25 Pieces Battery Tripple A 5. 25 Pieces Battery C 6. 200 Reams Bond Paper, A4 Substance 20, Multi-copy 70gsm 7. 100 Reams Bond Paper, A4 Substance 24, Multi-copy 80gsm 8. 100 Reams Bond Paper, Legal Substance 24, Multi-copy 80gsm 9. 5 Reams Bond Paper, Letter Size Substance 20 70gsm 10. 50 Pieces Cartolina, Assorted Color 11. 50 Pieces Certificate Holder A4 12. 25 Boxes Clip Backfold, All Metal, Clamping, 25mm 13. 25 Boxes Clip Backfold, All Metal, Clamping, 32mm 14. 5 Reams Colored Papers 15. 25 Rolls Double Sided Tape 1" 16. 2 Rolls Double Sided Tape 2" 17. 600 Pieces Folder, Long (white) 18. 12 Bottles Glue, All Purpose, 130grams 19. 3 Bottles Glue, All Purpose, 50cc (40ml) 20. 100 Pieces Kraft Envelope, Long 21. 12 Pieces Marker Pen, Whiteboard, Black, Felt Tip, Bullet Type 22. 20 Rolls Masking Tape 2" 23. 6 Pieces Paper Cutter, Heavy Duty 24. 66 Pieces Permanent Marker, Black Fine 25. 25 Pieces Permanent Marker, Black Broad 26. 10 Pieces Puncher, Heavy Duty 27. 4 Packs Push Pin 28. 20 Pieces Ring Binder, Small 29. 20 Pieces Ring Binder, Medium 30. 20 Pieces Ring Binder, Large 31. 12 Boxes Rubber Band, Big #18 32. 8 Boxes Rubber Band, Small 33 50 Books Record Book 300pages; Size:265mmx165mm 34. 10 Pairs Scissor Heavy Duty 6" 35. 2 Pieces Scotch Tape Dispenser, Big 36. 5 Rolls Scotch Tape 1/2" 37. 120 Pieces Sign Pen, Black 0.5mm Ball Needle Point 38. 100 Pieces Sign Pen, Blue 0.5mm Ball Needle Point 39. 50 Packs Specialty Paper A4 80/90gsm 40. 45 Packs Specialty Paper A4 110/120gsm (cream) 41. 50 Packs Specialty Paper A4 160/180gsm (cream) 42. 125 Packs Specialty Paper A4 200gsm (cream) 43. 10 Bottles Stamp Pad Ink, Black 30ml 44. 10 Bottles Stamp Pad Ink, Blue 30ml 45. 5 Bottles Stamp Pad Ink, Red 30ml 46. 20 Bottles Stamp Pad Ink, Violet 30ml 47. 5 Pieces Stamp Pad #1 White 48. 15 Pieces Stapler #35 Heavy Duty, Big With Staple Wire Remover 49. 8 Pieces Stapler Wire Remover Plier Type 50. 1 Piece Stapler Big, Heavy Duty 51. 10 Boxes Staple Wire #26 52. 75 Pads Sticky Note Pad, Size 2"x3" 53. 75 Pads Sticky Note Pad, Size 3"x4" Lot 2 – Common Janitorial Supplies - (abc - P59,150.00) 1. 60 Bottles Alcohol With Pump 70% 500ml 2. 20 Bottles Anti-bacterial Hand Soap 750ml 3. 20 Pieces Deodorizer Cake, Size: Medium 4. 15 Bottles Disinfectant Spray 510grams 5. 50 Bottles Dishwashing Liquid 450ml 6. 10 Pieces Dishwashing Sponge 7. 36 Pieces Doormat 8. 6 Sets Floor Mop With Handle 9. 6 Pieces Cloth Mop 10. 24 Bottles Toilet Bowl Cleaner (liquid) 900ml 11. 3 Pieces Toilet Bowl Brush 12. 60 Packs Trashbag Plastic Black, Extra Large 13. 25 Packs Trashbag Plastic Black, Large 14. 25 Packs Trashbag Plastic Black, Small Lot 3 – Computer Supplies - (abc - P263,800.00) 1. 6 Bottles Computer Ink Epson 001 Black 2. 3 Bottles Computer Ink Epson 001 Cyan 3. 3 Bottles Computer Ink Epson 001 Magenta 4. 3 Bottles Computer Ink Epson 001 Yellow 5. 50 Bottles Computer Ink Epson 003 Black 6. 25 Bottles Computer Ink Epson 003 Cyan 7. 25 Bottles Computer Ink Epson 003 Magenta 8. 25 Bottles Computer Ink Epson 003 Yellow 9. 3 Bottles Computer Ink Epson 008 Black 10. 2 Bottles Computer Ink Epson 008 Cyan 11. 2 Bottles Computer Ink Epson 008 Magenta 12. 2 Bottles Computer Ink Epson 008 Yellow 13. 12 Bottles Computer Ink Brother Bt5000 Cyan 14. 12 Bottles Computer Ink Brother Bt5000 Magenta 15. 12 Bottles Computer Ink Brother Bt5000 Yellow 16. 18 Bottles Computer Ink Brother Btd60 Black 17. 3 Units Computer Printer Compact Multifunction (print,copy, Fax, Wi-fi) 18. 2 Pieces External Hard Drive 1tb 19. 6 Pieces Flash Drive (usb) 32gb 20. 2 Units Laptop, Specification: Intel Corei5, 512gb Ssd,15.6" Lot 4 – Semi-expandable Supplies - (abc - P411,350.00) 1. 1 Unit Air Conditioner Split Type 1.5hp Inverter Wall Mount With Installation 2. 4 Unit 5 Tier Adjustabale Metal Rack Size: 36"wx18"dx72"h 3. 65 Pieces Mobile Pedestal Cabinet Specifications: *3 Drawers *flush Handle, Pvc *centralized Locking Mechanism *40 (w) X 56 (d) X 65 (h) Cm *gauge #22 *color: Light Gray/beige 4. 2 Pieces Water Dispenser Bottomless The Required Documents Are The Following: 1. Philgeps; And 2. Mayor's Permit The Submission Of Quotation And Required Documents Should Not Be Later Than January 20, 2024 @ 9:00 Am At The Schools Division Office, Bantay, Ilocos Sur And Shall Be On A Per Lot Basis. Likewise, The Awarding Of Purchase Order Shall Be On A Per Lot Basis Also. For More Details, Please Visit Our Office Or Contact Division Bac At This Number (007) 722-2055.

Description: Provide, Install, And Maintain A 100mb Ethernet Commercial Lease Between Bldg 40, Room B-1218, Denver Federal Center, Lakewood, Co 80226-9424 And Bldg 200, Computer Room 2a, 3326 General Hudnell Drive, San Antonio, Tx 78226-1834.

Description: Portugal – Computer-related Equipment – Aquisição De Equipamentos Destinados À Criação De Infraestruturas De Redes Wifi Destinadas Aos Estabelecimentos De Ensino Do 1.º Ciclo Com Pré-escolar No Âmbito Do Plano De Recuperação E Resiliência (prr)

Description: Portugal – Computer Equipment And Supplies – (dag) Aquisição De Firewalls E Soluções De Segurança Avançada Para Proteção E Gestão De Tráfego De Rede Para O Pilar 1 - Reforma E Modernização Da Rede De Dados Da Saúde (prr) [20240465]

Description: Portugal – Computer Equipment And Supplies – (dag) Aquisição De Firewalls E Soluções De Segurança Avançada Para Proteção E Gestão De Tráfego De Rede Para O Pilar 1 - Reforma E Modernização Da Rede De Dados Da Saúde (prr) [20240465]

Description: Portugal – Computer Equipment And Supplies – (dag) Aquisição De Firewalls E Soluções De Segurança Avançada Para Proteção E Gestão De Tráfego De Rede Para O Pilar 1 - Reforma E Modernização Da Rede De Dados Da Saúde (prr) [20240465]

Description: Spain – Miscellaneous Software Development Services And Computer Systems – Servicios De Soporte Al Desarrollo Y Mantenimiento De Aplicaciones Y Y Control De Proyectos De Los Sistemas De Información De La Comisión Nacional De Los Mercados Y La Competencia.

Description: Project Matic (multi-media Automated Teaching-aid, Instructional And Computer-based) Learning Resources For I-benguet Learners, Phase 1-2.phase 1: Batch 1-quality Assurance)english, Math, Science, Mat , Hotel And Lodging And Meeting Facilities ,department Of Education - Division Of Benguet