Solar Tenders

Purchaser Name: National Institute Of Solar Energy | CATEGORY: Monthly Basis Cab & Taxi Hiring Services - Sedan; 2000 km x 320 hours; Local 24*7 , Vehicle Hiring Service - Per Vehicle-Day basis - Sedan; 2024; Outstation; Plain; 400Kms x 12Hrs; Round Trip

Details: Description Invitation To Bid Purchase Of Agricultural Field Equipment For Tubod College Tubod, Lanao Del Norte (itb-2024-vpp-047-rebid) Approved Budget For The Contract: Php 310,000.00 The Municipality Of Tubod, Lanao Del Norte, Through Its Bids And Awards Committee (bac), Invites Suppliers/dealers And Contractors To Apply For Eligibility And To Bid The Hereunder Project: Name Of Project : Purchase Of Agricultural Field Equipment For Tubod College Location : Tubod, Lanao Del Norte Source Of Fund : Tubod College Fund Procurement Mode : Public Bidding Contract Duration : Seven (7) Days Brief Description : Purchase Of Agricultural Field Equipment For Tubod College At Local Government Unit Of Tubod, Lanao Del Norte. Specifications: Item No. Description 1 Set Wireless Vantage Pro2 Plus With Uv & Solar Radiation Sensors With Weatherlink Console,1-year Weather Link Pro Device Upgrade (yearly),soil Moisture Sensor,wireless Leaf Wetness And Soil Moisture/temparature Station Without Sensors, Mounting Tripod The Eligibility Check/screening As Well As The Preliminary Examination Of Bids Shall Use Non-discretionary “pass/fail Criteria. Post-qualification Of The Lowest Calculated Bid Shall Be Conducted. All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Pre-bidding Conference(s), Evaluation Of Bids, Post-qualification And Award Of Contract Shall Be Governed By The Pertinent Provisions Of R.a. 9184 And It’s Implementing Rules And Regulations (irr). The Complete Schedule Of Activities Is Listed, As Follows: Activities Schedule 1. Issuance And Availability Of Bidding Documents December 19, 2024 Up To Stage 3 Bac Office, 2nd Floor Mdrrmo New Building 2. Pre-bid Conference December 26, 2024 @ 9:00 A.m. Operation Center 2nd Floor Mdrrmo New Bldg., Tubod, Lanao Del Norte 3. Submission And Receipt Of Bids (including Opening Of Bids & Eligibility Check) January 7, 2025 @ 1:00 P.m. Operation Center 2nd Floor Mdrrmo New Bldg., Tubod, Lanao Del Norte 4. Bid Evaluation January 8, 2025 @2:00 P.m. Operation Center 2nd Floor Mdrrmo New Bldg., Tubod, Lanao Del Norte 5. Post-qualification January 10, 2025 @2:00 P.m. Operation Center 2nd Floor Mdrrmo New Bldg., Tubod, Lanao Del Norte 6. Approval Of Resolution/issuance Of Notice Of Award January 13 And 14, 2025 All Bids Shall Be Accompanied By A Bid Security. The Bid Security Shall Be In An Amount Equal To A Percentage Of The Abc In Accordance With The Following Schedule: Form Of Bid Security Amount Of Bid Security (equal To Percentage Of The Abc) A) Cash, Cashier’s/manager’s Check Issued By A Universal Or Commercial Bank Two Percent (2%) B) Bank Draft/guarantee Or Irrevocable Letter Of Credit Issued By A Universal Or Commercial Bank: Provided, However, That It Shall Be Confirmed Or Authenticated By A Universal Or Commercial Bank, If Issued By A Foreign Bank. C. Surety Bond Callable Upon Demand Issued By A Surety Or Insurance Company Duly Certified By The Insurance Commission As Authorized To Issue Such Security. Five Percent (5%) D. Any Combination Of The Foregoing Proportionate To Share Of Form With Respect To Total Amount Of Security. Bidders May Also Submit Bid Securities In The Form Of Cashier’s/manager’s Check, Bank Draft/guarantee, Or Irrevocable Letter Of Credit From Other Banks Certified By The Bsp As Authorized To Issue Such Financial Instrument. In Lieu Of A Bid Security, The Bidder May Submit A Bid Securing Declaration. Bid Documents Will Be Available Only To Prospective Bidders Upon Payment Of A Non–refundable Amount Of Five Hundred Pesos Only (php 500.00) At The Office Of The Municipal Treasurer, Tubod, Lanao Del Norte. The Municipality Of Tubod, Lanao Del Norte Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Bid. Lgu – Tubod Bids And Awards Committee C/o Mrs. Nerilyn C. Gonato Bac Secretariat Contact No. 0927 441 3300 Approved By: Vicmar P. Paloma Bac Chairperson

Details: Description No. Qty Unit Agency's Specification Supply & Delivery Of Materials For Post Harvest Activities For Rice Contract Farming Harvesting 1 1 Assy Heavy Duty Platform Scale Cast Iron (500-kg Capacity) 2 2,044 Pcs Sacks (75kg Capacity) 3 2 Unit Retractable Tent- Canopy (3m X 4.5m) 4 30 Mtrs Laminated Sack (2m Width) 5 55 Pcs Soft Twine (strawless- Assorted Color 500 Mtrs/roll) 6 5 Pcs Sack Sewing Needle (5' Gauge 11) Packaging And Milling (sacks) 7 2,919 Pcs 10kg Capacity Sacks W/ Government Imprints Logo (bbm-nia Logo) Marketing 8 2 Pcs Solid Wood Pallet- Forklift Wooded- Moisture Proof Fumigation (0.91m X 1.30m) 9 2 Pcs Basic Calculator (solar Battery 12-digits Electronic Calculator) 10 1 Pc Tarpaulin (4' X 8') 11 1 Pc Weighing Scale (standard 60kg Spring Heavy Duty) X-x-x-x(nothing Follows)x-x-x-x Terms And Conditions 1 All Entries Must Be Printed Or Typed Written Using The Nia Prescribed Form (rfq). Any Modification In The Terms Of The Rfq Shall Constitute To Disqualification. 2 The Total Approved Budget For The Contract (abc) Is Php 134,726.06. All Bids In Excess Of The Abc Shall Be Automatically Rejected. 3 Delivery Period Is Within 15 Calendar Day(s) From Receipt Of Purchase Order (po). 4 Price Validity Shall Be For A Period Of 90 Calendar Day(s) From The Date Of Bid Opening. 5 For Lot Award All Items To Be Grouped Together To Form One (1) Complete Lot. That Will Be Awarded To One Bidder To Form One (1) Complete Contract. Bidder Must Offer/quote On All Items, Otherwise, Bidder Shall Automatically Be Disqualified. 6 Warranty Shall Be For The One (1) Year For Equipment And Six (6) Months For Supplies And Materials From Date Of Approval Of The Inspection & Acceptance Report (iar) By The Authorized National Irrigation Administration's Representative If Applicable. Bidders Shall Submit Only One (1) Copy Of Bid/request For Quotation (rfq) Together With The Following Licenses And Legal Documents Also In One (1) Copy Placed In One (1) Sealed. Mayor's Business Permit Professional License / Curriculum Vitae (consulting Services) Printed Copy Of Philgeps Registration Number Pcab License (infra) Income / Business Tax Return (for Abcs Above P500k) Omnibus Sworn Statement (for Abcs Above P50k) 7 If An Awardee Has Accepted A Purchase Order But Fails To Deliver The Required Product(s) With In The Time Called For In The Same Order, The Awardee Shall Extend A Maximum Of Fifteen (15) Calendar Days Under Liquidated Damages To Make Good His Delivery. Thereafter, If Awardee Has Not Completed Delivery Within The Extended Period, The Subject Purchase Order Shall Be Cancelled And The Award For The Undelivered Balance Withdrawn From That Awardee. The National Irrigation Administration (nia) Shall, Then Purchase The Required Item(s) From Such Other Source(s) As It May Determine, With The Difference In Price To Be Charged Against Defaulting Awardee. Refusal By The Defaulting Awardee To Shoulder The Price Difference Shall Be Ground For His Disqualification From Future Bids Of The Same Or All Items, Without Prejudice To The Imposition Of Other Sanctions As Prescribed Under Ra 9184 And Its Irr-a. Non Submission Of Any Of The Documents Above Mentioned Shall Be A Ground For Outright Rejection Of The Bid/rfq. Note: 1 Bid Quotations May Be Submitted To The Nia Zamboanga Sibugay Irrigation Management Office, Da-research Division, Rfo-ix Compound, Sanito, Ipil, Zamboanga Sibugay Or By Email At R9.zamboangasibugay@nia.gov.ph. 2 Please Make Certain To Affix The Signature Of The Owner, Manager Or Any Of Its Duly Authorized Representative In A Clear Legible Manner. 3 Bidder Shall Submit One (1) Quotation Only. Alternate Bids Shall Be Rejected.

Details: Description Republic Of The Philippines Province Of Bukidnon Don Carlos, Bukidnon Invitation To Bid For The Installation Of Municipal Street Lights And National Highway At Don Carlos Sur, Don Carlos, Bukidnon (straight Contract) (project Reference No. 001-001-2025) The Municipal Government Of Don Carlos, Through The Bids And Awards Committee Intends To Apply The Sum Of ₱ 1,156,261.68 Being The Approved Budget For The Contract Abc To Payments Under The Contract For Installation Of Municipal Street Lights And National Highway At Don Carlos Sur, Don Carlos, Bukidnon (straight Contract) To Wit; Items Unit Of Issue Item Description Quantity I L.s. Mobilization/demobilization 1 Ii Cu.m. Earthworks 15.56 Iii Cu.m. Concrete Works 5.83 Iv Lot Formworks 1 V Sets Pole Assembly & Solar Lights 25 Equipment/tools Requirements: 1 Boom Truck & Minor Tools “nothing Follows” Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The Municipal Government Of Don Carlos Now Invites Bids For The Above Procurement Project. Completion Of Works Is Required Within 90 Calendar Days. Bidders Should Have Completed Within 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). 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 Don Carlos And Inspect The Bidding Documents At The Address Given Below During Office Hours. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 13, 2025 To February 3, 2025 – 8:00 O’clock In The Morning To 5:00 O’clock In The Afternoon From The Given Address 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 ₱ 5,000.00. The Municipal Government Of Don Carlos Will Hold A Pre-bid Conference On January 21, 2025 – 3:00 In The Afternoon At 2nd Floor Multi-purpose Hall, Municipal Hall Of Don Carlos, Don Carlos, Bukidnon Which Shall Be Open To Prospective Bidders. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below, On Or Before February 4, 2025 – 12:00 In The Afternoon. Late Bids Shall Not Be Accepted. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below, On Or Before February 4, 2025 – 12:00 In The Afternoon. 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 February 4, 2025 – 1:30 In The Afternoon At The 2nd Floor Multi-purpose Hall, Municipal Hall Of Don Carlos, Don Carlos, Bukidnon. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. The Municipal Government Of Don Carlos 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: Josephine L. Mananquil Secretariat - Bac Bids And Awards Committee Lgu-don Carlos, Bukidnon Cell. No. 09178157990 Lgudc.bac@gmail.com January 11, 2025 Angela H. Iyana, Cpa Municipal Budget Officer Chairperson - Bac

Details: Description Procurement Of School Supplies And Equipments Of Looc Elementary School Looc, Villanueva, Misamis Oriental Fund Source: Regular Mooe Fund 2025 Please Contact Directly The Following Personnel Listed Below For More Information: Ma. Theresa L. Delegencia 09269681500 Eva Rose S. Lumahang 09916586177 Note To Suppliers For Submission Of Rfq Or Canvass: 1. Contact Directly The School Concern. Please See Above For Contact Numbers. 2. Request For 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. Items Sticker Paper 3 Pack 210.00 Double-sided Tape 6 Roll 720.00 Photo Paper 10 Pack 1,000.00 Certificate Holder 150 Piece 10,500.00 Medal, Ordinary 150 Piece 4,500.00 Vellum Board, A4, White 50 Pack 3,000.00 Glue Stick (for Glue Gun) 3 Pack 750.00 Ink, Epson 003, Black 18 Bottle 4,662.00 Ink, Epson 003, Magenta 18 Bottle 4,662.00 Ink, Epson 003, Cyan 18 Bottle 4,662.00 Ink, Epson 003, Yellow 18 Bottle 4,662.00 Ink, Epson 664, Black 3 Bottle 777.00 Ink, Epson 664, Magenta 3 Bottle 777.00 Ink, Epson 664, Yellow 3 Bottle 777.00 Ink, Brother Btd60, Black 8 Bottle 3,600.00 Ink, Brother Bt5000, Magenta 8 Bottle 3,600.00 Ink, Bt5000, Cyan 8 Bottle 3,600.00 Ink, Brother Bt5000, Yellow 8 Bottle 3,600.00 Ink, Hp 682, Tri-color 1 Bottle 480.00 Ink, Hp 682, Black 1 Bottle 480.00 Sign Pen, Medium Tip, Black 34 Piece 1,938.00 Sign Pen, Medium Tip, Blue 34 Piece 1,938.00 Sign Pen, Medium Tip, Red 34 Piece 1,938.00 Trashbag, Xl Size 10 Pack 925.00 Envelope, Documentary, A4 5 Box 4,149.60 Rubber Band, No. 18 1 Box 135.20 Paper, Multipurpose, A4 45 Ream 6,198.30 Paper, Multipurpose, Legal 60 Ream 9,534.60 Tissue, Interfolded Paper Towel 10 Pack 338.00 Cleaner, Toilet Bowl And Urinal 5 Bottle 208.00 Detergent Powder, All Purpose 17 Pack 919.36 Floor Wax, Paste Type, Red 19 Can 5,885.44 Air Conditioning Unit, 1 Hp, Inverter, Window Type 1 Unit 24,000.00 Glue Gun 17 Unit 2,380.00 Ethnic Lace 6 Roll 900.00 Satin Ribbon, 1.5", Red 2 Roll 300.00 Satin Ribbon, 1.5", Yellow 2 Roll 300.00 Satin Ribbon, 1.5", Blue 2 Roll 300.00 Satin Ribbon, 1.5", Green 2 Roll 300.00 Satin Ribbon, 1.5", Fuschia Pink 2 Roll 300.00 Glitter Golden Ribbon, Metallic Cluster 3 Roll 450.00 Solar Light, 600watts 2 Unit 2,602.00 Cctv Bulb With Camera 1 Unit 1,800.00 Curtains 8 Piece 4,000.00 Table Cloth 1 Piece 810.00 Emergency Light 1 Unit 2,000.00 Flashlight, Rechargeable 2 Unit 682.00

Details: Description Laptop (i5) 2 Units ₱90,000.00 Intel® Core™ I5-1155g7 Display: 15.6" Fhd (1920x1080) Memory: Ddr4 8gb (3200mhz) Storage: 512gb Nvme Pcle Ssd Os: Windows 11 Home Connectivity: Hdmi,dp,type-c,usb Port System Type: 64-bit Video Graphics: Intel® Iris® X E Graphics Monitor 27" Fhd Smart Monitor W/ Mobile Connectivity 1 Unit ₱20,000.00 Resolution: 1920 X 1080 Aspect Ratio: 16:9 Connectivity: Built-in Wifi & Bluetooth 60 Hz, 2 Hdmi Port Usb Hub: 2 Port Connect To Share With Speaker Connect To Share With Speaker Color: White Optical Usb Mouse 2 Pieces ₱1,200.00 Keyboard 2 Pieces ₱1,300.00 Mouse Pad 2 Pieces ₱1,200.00 Mouse (wireles) 6 Pieces ₱12,960.00 Laptop Charger 1 Piece ₱4,000.00 Specification: Ac Adapter Adlx65ccgu28 Laptop Charger 1 Piece ₱4,000.00 Specification: Ac Adapter Tpn-la15 Keyboard 3 Pieces ₱12,648.00 Specification: Rgb Keyboard Mouse Mat (xxl) 6 Pieces ₱9,420.00 16 Gb Ddr4 3200mhz Fury Beast Rgb(1x16gb) Memory Module 1 Unit ₱3,055.00 Cpu Cooler Fan (black) 1 Unit ₱2,340.00 Specification: Cooler Master Hyper 212 Argb Internal Drive 3 Units ₱8,385.00 Specification: Ssd 480gb 3 2.5" Solid State Drive Sata Graphics Card 1 Unit ₱11,050.00 Specification: Core 15-12400 Desktop Processor 6 Cores Threads Alder Lake Lga1700 Processor 8gb Ddr4 3200mhz Fury Beast Ram 2 Units ₱3,250.00 Cpu 2 Units ₱23,390.00 Specification: Core 15-2400 Desktop Processor 6 Cores 12 Threads Alder Lake Lga 1700 Processor Motherboard 2 Units ₱12,298.00 Prime H610m-k Ddr4 / Ddrs Lga 1700matx Power Supply 2 Units ₱5,460.00 Sst-st50f-es230 500w 80+true Rated Power Storage 480gb 2 Units ₱5,590.00 A400 Ssd 480gb 3 2.5" Solid State Drive Sata Cpu Cooler 2 Units ₱1,190.00 Tw-003 Hydro Bering Cpu Air Cooler Case S100 Tempered Glass Micro Chasis 2 Units ₱6,500.00 Mx-22 21.5" 1920 X 1080 Tn 75hz 7ms Monitor 2 Units ₱6,500.00 Ups 650va 2 Units ₱4,300.00 Powerbank Specifications: 20,000 Mah Portable Water Station 1 Unit ₱38,400.00 Specification: Sizeable 768wh Capacity And 800w Output Provide Upto 1.8kwh A Day With Solar Charging Fastest Recharge 0-100% In Only 70 Min Safest Lfp Battery Provides 10 Years Of Use X-boost Output To 1600w And Run 80% Of High Wattage Appliances 4 Ways To Charge: Ac, Car, Solar, And Usb-c Lightweight At Only 7.8kg Smart App Control With Bluetooth Or Wi-fi Drone 1 Unit ₱49,999.00 Specification: Up To 4k60p Video & 48mp Row Stills Tri-directional Obstacle Avoidance Regulation-friendly 8.8 Oz Weight Up To 34 Minutes Of Flight Time Rotating Gimbal For Vertical Shooting Slow Motion Video At Full Hd 1080p120 Upto 7.5 Mile Range With Ocusync 3 Focustrack Subject Tracking System Foldable Design For Easy Travel/storage Drone Battery 2 Pieces ₱8,640.00 Specification: Inteligent Flight Battery Backpack For Drone 1 Piece ₱16,200.00 Specification: Fits Pro Mirrorless Or Dslr With 70-200mm, 4-5 Extra Lenses Maxfit Divider System For Maximum Capacity & Snug Protective Fit Travel Friendly: Stowable Shoulder Straps, Removable Waist Belt 256gb Micro Sd Card 2 Pieces ₱6,300.00 Lens (16/64/256) 1 Pieces ₱5,600.00 Landing Pad 50cm Waterproof 1 Piece ₱950.00 Propeller (pair) X 2 Screws X 12 Diameter X Tread 2 Pieces ₱1,020.00 Phitch: 6.0 X 3.0 Inches Weight (each): 0.9 Grams Charging Hub 1 Piece ₱3,000.00 Wifi 6 Bluetooth 5.0 Pcie Adapter 5 Pieces ₱13,000.00 Specification: Unrivalled Wifi 6 Speed- Breaks The Gigabit Barrier With Speed Up To 2402 Mbps (5ghz) + 574 Mbps (2.4 Ghz) Reliable Connections-intel® Wi-fi 6 Chipest Brings Faster And Clearer Wi-fi To Fully Unlock The Potential Of Your Wi-fi 6 Router Luetooth 5.0 Rj45 Connector Cat6 200 Pieces ₱1,600.00 Rj45 Crimp Tool Kit 1 Set ₱1,600.00 Eight In One Docking Station Dmi Mode 100mbps Network Port 7 ₱4,550.00 Specifications: 100mbps Network Port High Speed Transmission Pd Power Supply Sd/tf High Definition Image Quality 7 Ports Led Usb 2.0 Adapter Hub Power On/off Switch For Pc Laptop Computer 3 ₱600.00 Solid State Drive (ssd) 1tb 3 ₱12,000.00 Powershared 10ml 9l Micro Cut Shredder 1 ₱24,200.00 Specification: Shreds 10 Shets Of Paper At A Time Into 1x12mm Micro-cut Particles (security Level P-5) That's 2000+ Particles Per A4 Sheet Safety Lock Manually Disables The Shredder To Prevent Accidental Activation Shreds Non-stop For Up To 10minutes 19l Pull-out Bin For Easy Disposal Of Paper Waste Shreds Staples And Credit Cards Xx-xx-xx-xx-xx-xx-xx-xx-xx-xx-xx-xx-xx-xx-xx-xx-xx-xx-xx-xx-xx-xx-xx-xx-xx-xx-xx-xx-xx-xx-xx-xx General Conditions: 1. All Entries Must Be Typewritten And Legible; *** 2. Bidders Must Submit Certificate Of Philgeps Registration; 3. Bidders Must Submit Necessary Business Permits (sec; Lgu; Dti; Cda, Etc.); 4. Place This Rfq In A Sealed Envelope And Type The Following Details On The Face Of The Envelope: * Your Company Name * Pr No. * Rfq No. * Philgeps Reference No. 5. Delivery Period Must Be At Least Within Seven (7) Calendar Days Upon Receipt Of The Notice Of Award/ Purchase Order (indicate Days Of Delivery In The Bidder’s Certification Box); 6. Item/s Delivered Must Have Warranties For Unit Replacements, Parts, Labor Or Other Services; 7. Price Validity Shall Be For A Period Of Three (3) Months; 8. Quoted Prices Must Be Inclusive Of Taxes, And Other Charges Or Fees And Shall Not Exceed The Approved Budget For The Contract (abc); 9. Transactions With Bfar Shall Mean Compliance By The Winning Bidder With The Bid And Delivery Requirements Before The Issuance Of Check Payment; 10. Failure To Comply With These Conditions Shall Mean Disqualification Of Your Bid Proposal. 11. Terms Of Payment: At Least Thirty (30) Days Upon Effectivity Of Purchase Order.

Details: Description 10 Pcs Logbooks Record Book; 200pages; Size:7.1 X 11.75" 2 Pack Binding Cover Plastic, Pvc Transparent, 200 Microns; Size:8.5 X 13"; 100 Sheets/pack 20 Pcs Ring Binder Plastic, A4 Size, Color Black, 16mm 20 Pcs Ring Binder Plastic, A4 Size, Color Black, 20mm 20 Pcs Ring Binder Plastic, A4 Size, Color Black, 25mm 200 Pcs Envelope Plastic, Size: 8.5x13", Transparent/clear, Durable 8 Pcs Envelope Organizer Plastic, Size: 8.5x13", With Divider, Expandable 10 Box Staple Wire Stainless Steel, 6mm, 5,000staples 6 Pcs Stapler Big, Heavy Duty, Size Standard For 6mm Staple Wire 5 Pcs Scissor Heavy Duty, Size 15cm (6") 30 Pcs Certificate Holder A4 Size 2 Pcs Calculator Multifunction, Large Screen Solar 10 Pcs Tape Masking, 1" Usable Length Of 50m 10 Pcs Tape Transparent, 1" Usable Length Of 50m 5 Pcs Tape Double-sided, 1" Usable Length Of 50m 5 Pack Paper Board Size: 8.5x13", 185gsm, Pastelle Yellow, 10's 14 Pack Paper Board Size: 8.5x13", 185gsm, Orange, 10's 5 Pack Paper Board Size: 8.5x13", 185gsm, Pastelle Blue, 10's 5 Pack Paper Board Size: 8.5x13", 185gsm, Pastelle Green, 10's 6 Pack Paper Board Size: 8.5x13", 185gsm, Red, 10's 1 Box Paper Bond Hi-white, 8.5" X 11", 70gsm, 5 Reams Per Box 5 Box Paper Bond Hi-white, 8.5" X 13", 70gsm, 5 Reams Per Box 5 Ream Paper Colored Size: 8.5" X 13", 80gsm, Green 10 Pack Photo Paper A4 Size; High Gloss; 20pcs/pack 7 Pack Paper Sticker A4; Glossy/matte; 30pcs/pack 6 Pack Vellum Board White, 180gsm, A4 10sheets Per Pack 25 Pcs Bag Tag Silicone, Characters Luggage Bag Tag (please See Attached Photo) 32 Pcs Planner 2025 Notebook, Size 21x14.5x2cm (please See Attached Sample Photo) 50 Pcs Enamel Pin Mental Health Brain Thinking Inspirational (please See Attached Sample Photo) 30 Pcs Gift Bag A4 Kraft Paper With Handle (please See Attached Sample Photo) 40 Pcs Mini Journal A7 Leather Notebook Ultra-thick Handbook (please See Attached Sample Photo) 40 Pcs Mini Dry Tissue 3ply, 8sheets, 6in1 Per Pc (please See Attached Sample Photo) 40 Pcs Mini Rubix Cube 3x3, Assorted Color (please See Attached Sample Photo) 2 Pcs Soft Broom Bound With Polyester Stitching And 2-3 Heavy Duty Galvanized Wire Brands, Plus String 2 Pcs Stick Broom With Handle, High Quality, Atleast 2m Long Handle 2 Pcs Dustpan Plastic Handle, 12 To 15 Inches In Size,black 2 Pcs Floor Red Paint Acrylic-based, Quick-drying, 3 Liters Per Pc 2 Pcs Feather Duster Soft, Size 30 Inches, Telescoping Handle, Made Of Plastic Feathers Nylon/microfiber 5 Can Disinfectant Spray Aerosol Type, 250ml Per Can, Fragrance Lavender 5 Can Multi-insect Killer Spray For Cockroaches, Flies, And Mosquitoes, 300ml Per Can, Is Non-toxic For Indoor Used

Details: Description Fabrication, Improvement, Installation And Materials For Post Harvest Equipment (fiberglass/stainless Steel Equipment And Etc.) 1 Lot Elevated Solar Dryer (l=1.5m, H=1.5m, W=0.80m) With 12 Individual Drying Trays 1 Unit Frames Made Of Aluminum Square Tubings, Angle Bars And Flat Bars Platform For Drying Tray Made Of Aluminum Expanded Wire Top Cover Made Of Acrylic Sheet Fully Secured Using Aluminum Angle Bars Covering Materials For Side Walls Made Of Stucco Embosed Aluminum Sheets Bottom Cover Made Of Perforated Aluminum Sheet (circular Perforations) Upper Ventilation Covered With Stainless Steel Wire Mesh Screen All Accessories For Door Such As Hinges, Handle And Latch Made Of Stainless Steel Free Delivery On-site Please See The Attached Drawings For More Details Of The Specifications Motorcycle Fishbox With Bracket (customized) 4 Units Chest Cooler, 50qt Capacity, Wheeled And Durable; Free Delivery On-site 1 Pc Post Harvest Materials 1 Lot Food Dehydrator 2 Units Dimensions: 0.51m(l) X 0.41m(w) X 0.67m(h) Material: 304 Stainless Steel 20 Layers Voltage: 220v With Philippine Standard (ps) Mark/import Commodity Clearance (icc) Sticker Free Delivery On-site Insulated Fish Containers 8 Units Material: Food Grade Medium Density Polyethylene (mdpe) Resin With Uv Stabilizer; Process: Rotationally Molded; Insulator: Polyurethane Foam; 50 Liters Capacity, Color Blue, 0.535m X 0.487m X 0.450m With Engrave Bfar Logo, Foam Insulated Free Delivery On-site Please See The Attached Drawings For More Details Of The Specifications Electronic Digital Weighing Scale 30kg Capacity, Table Top 1 Unit Max. Weight: 30kg; With 5g Graduation Rechargeable: More Than 5 Days Lifespan Power Source: Either 220v Or 3 Pcs Size D; Display: Led Screen Table Size: 330x240mm; Waterproof Strong Base, Thickened Weighing Pan High Quality Sensor With Greater Measurement Capabilities Charging Voltage: 220-240v 50/60hz With Philippine Standard (ps) Mark/import Commodity Clearance (icc) Sticker; Free Delivery On-site Single Burner Heavy Duty Cast Iron Gas Stove With 11 Kg. Lpg Tank & Accessories 1 Unit Superior Heat Efficiency, Automatic Ignition Switch, Suitable For Indoor And Outdoor Use Burner Size: 31a 60cm X 34cm Hose: 1.2m Free Delivery On-site Refrigeration Equipment & Accessories 1 Lot Chest Freezer-inverter, 10.6 Cu.ft 1 Unit Solid Door With Sliding Glass Interior Light (led Light) With Four Wheel Roller Warranty: 2 Years On Parts And Labor: 5 Years On Compressor Free Delivery To Bfar Xi, Pfo-davao Occidental Fishing Supplies And Materials For Semi Commercial - Payao (1 Unit) 1 Lot P.e Rope #36, 18mm, 200m/roll 12 Rolls P.e Rope #16, 8mm, 200m/roll 1 Roll Stainless Swivel 3/4" X 6" Dia 1 Pc Rubber Tire Strips, 2" (15m/roll) 2 Rolls Rubber Tire Ring #17" Θ 33 Pcs Cable Wire #14, Galvanize 33 Meters Concrete Mooring, (customized: 20"x16"x24", Solid, With Tire Ring (9cm Width; 2.3 Cm Thickness); Weigth-1000kgs/piece 4 Pcs Mononylon 180lbs, (5rolls/kg) Durable, Strong, Glossy, Proven And Tested, With Long Life-span High Quality 1.5 Kgs Tie Wire No. 14, Galvanized Iron 27.5 Kgs Xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx Nothing Follows Xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx Purpose: To Be Used For Post Harvest, Fish Processing Operation And Replacement Of Materials For Damaged Semi Commercial Payao Under The Saad Phase Ii Project Implementation In Davao Occidental For Cy 2025.

Purchaser Name: Solar Energy Corporation Of India Limited | Request For Selection (rfs) Document For Setting Up Of 125 Mw/ 500 Mwh Standalone Battery Energy Storage System In Kerala With Vgf Under Tariff-based Global Competitive Bidding (ess-3)

Purchaser Name: Solar Energy Corporation Of India Limited | Tender For Design, Engineering, Procurement And Supply, Construction And Erection, Testing, Commissioning And Comprehensive Operation And Maintenance (onm) For 10 (ten) Years Of Sccl 10 Mw Fspv Project At Stpp, Telangana, India