Ups Tenders

Description: Providing 6.0kva Ups System , Additional Power Sockets And Lan Points To The Digitalization Rooms In District Court Building Complex In Srikakulam District.

Description: CATEGORY: Online UPS (V2) (Q2)

Description: CATEGORY: Online UPS (V2) (Q2)

Description: CATEGORY: UPS 1 KVA

Description: CATEGORY: All in One PC (Q2) , Line Interactive UPS with AVR (V2) (Q2) , Multimedia Projector (MMP) (Q2)

Description: P.l. No. 98414010 Condemned And Unserviceable Vrla Cells / Batteries, Plastic Covered Sealed Batteries, Vehicle Batteries, Ups Batteries, Mono Block Batteries, Batteries Of Emergency Lamps, Hdp Covered Batteries, Ham Cells,train Lighting Batteries Released From Emergency Lights, Plastic Covered Lead Acid Signal Batteries , Plastic Covered Vrla Batteries Of Telecom And Signal And Other Similar Batteries Of Sorts And Sizes Including Broken, With / Without Inter Cell Connectors, Wires And Connection Bolts. It Is Permitted To Drain Acid / Water And To Remove Vent Plugs If Any. As Is Where Is Basis. Segregation Not Permitted. Cssd / Goc Electronic Weigh Bridge To Be Used For Weighment. .note: (1) Special Attention Is Invited To Para 12.0 Of Instructions To Purchasers For Participating In E- Auction And Special Terms And Conditions Of Southern Railway And General Conditions Relating To The Auction Sale Of Railway Materials Through E- Auction. (2) Purchaser Should Submit Valid Pcb Certificate And Pass Book At The Time Of Delivery.

Description: CATEGORY: Entry and Mid Level Desktop Computer (Q2) , Line Interactive UPS with AVR (V2) (Q2) , Multifunction Machine MFM (V2) (Q2)

Details: Description February 18, 2025 Request For Quotation No. 2025-0008 Please Quote Your Lowest Price On The Items/package Listed Below, Subject To The General Conditions. Submission Of Quotation And Eligibility Documents Is On February 25, 2025 Before 10:00 A.m To Bac Secretariat, City Schools Division Of Bacoor, Bgc Bayanan, Bacoor City, Cavite Or Via Email At Bacoor.city@deped.gov.ph. If Sent Via Electronic Mail, The Digital Copy Of Documentary Requirements Shall Be Sent In A Scanned And Clear Pdf File And If Hard Copies Are To Be Submitted, Please Put All Documentary Requirements In A Properly Sealed And Properly Labeled Envelope Addressed To The Bac Chair. Name Of Project Purchase Of Ict Supplies For Pisa Familiarization Mode Of Procurement Small Value Procurement Approved Budget For The Contract Ninety-nine Thousand Nine Hundred Sixty Pesos Only (p99,960.00) Specifications See Attached Price Quotations And Technical Specification Location Deped-sdo Bacoor City General Conditions: 1. Total Quotation Amount In Excess Of The Approved Budget For The Contract Shall Be Automatically Rejected. 2. Incomplete Quotation Shall Not Be Accepted. 3. Late Submission Of Quotations Shall Not Be Accepted. 4. Delivery Period Within Thirty (30) Calendar Days Upon Signing Of Purchase Order. 5. Warranty Shall Be For A Period Of Six (6) Months For Supplies And Materials, One (1) Year For Equipment, From The Date Of Acceptance By The Procuring Entity. 6. Payment Shall Be Made Promptly, But In No Case Later Than Thirty (30) Calendar Days Through Land Bank Of The Philippines’ Lddap-ada/bank Transfer Facility After Submission Of Billing Statement/invoice And Upon Fulfillment Of Other Obligations As Stipulated In The Contract As Well As Upon Inspection Of The Goods By The End User. 7. The Rfq, Purchase Order (po), And Other Related Documents For The Above-stated Procurement Projects Shall Be Deemed To Form Part Of The Contract. 8. Price Validity Shall Be For A Period Of Thirty (30) Calendar Days. 9. Quoted Prices Are Inclusive Of Tax; Government Taxation Applies. 10. Bidders Must Submit Current And Valid Documentary Legal Requirements Upon Submission Of Quotation: A. Latest Mayor’s Or Business Permit Issued By The City Or Municipality Where The Principal Place Of Business Of The Prospective Supplier Is Located, Or The Equivalent Document For Exclusive Economic Zones Or Areas. B. Business/income Tax Return C. Certificate Of Philgeps Registration Number. D. Original Duly Signed Omnibus Sworn Statement (oss); And If Applicable, Original Notarized Secretary’s Certificate In Case Of A Corporation, Partnership, Or Cooperative; Or Original Special Power Of Attorney Giving Full Power And Authority To Its Officer To Sign The Oss And Do Acts To Represent The Bidder/supplier. (for Abcs Above Php50,000.00, To Be Submitted Upon Signing Of Purchase Order/contract). 11. Award Of Contract Shall Be Made In Favor Of The Supplier With Lowest And Responsive Quotation Which Is Reasonable For Good Value (in Terms Of Quality) In Compliance With The Price Quotation Form (“annex A”), Minimum Description As Stated In “annex B”, And With The Above Terms And Conditions. 12. Any Interlineations, Erasures Or Overwriting In Any Part Of The Submitted Documents Shall Be Valid Only If Signed Or Initialed By The Supplier/bidder Or Duly Authorized Representative. For Further Information, Please Refer To: City Schools Division Of Bacoor Bacoor Government Center, Bacoor Blvd. Brgy. Bayanan, City Of Bacoor, Cavite Email Address: Bacoor.city@deped.gov.ph Telephone No. (046) 435-6100 Adolfo F. Atillano, Jr. Bac Secretariat City Schools Division Of Bacoor Bgc Bayanan, Bacoor City, Cavite Email Address: Jhunatillano@gmail.com Contact No. 09162618289 Lualhati O. Cadavedo Bac Chairperson Annex A Price Quotation Form Date: ______________________ Bac Chairperson City Schools Division Of Bacoor Bgc Bayanan, Bacoor City, Cavite Sir/madam: After Having Carefully Read And Accepted The Terms And Conditions In The Request For Quotation, Hereunder Is The Quotation For The Item/s As Follows: Item No. Item Description Qty Unit Quote/bid Amount Total Bid Amount 1 1000mbps Ethernet Adapter, Usb 3.0 To Rj45 Network Card 45 Pc 2 24-port Gigabit Rackmount Switch 2 Pc 3 Cat6e Network Cable 305m (1000ft.) 23awg 3 Roll 4 Flatcord 100m. 1 Roll Extension Wire #16 4 Roll 5 Universal Power Socket 5holes Dual Usb Charger Socket Universal Wall Socket 46 Pc 6 Electrical Tape Evat 19mm X 16mm X 0.155mm 10 Pc 7 Heavy Duty Extension Outlet Rubber Plug Adapter Pull Chain 46 Pc 8 Wall Mounted Cabinet 12u Data Cabinet 1 Pc 9 Rj45 Pass Through Connector (100pcs) 4 Pc 10 Pro Lcd 900w-1500va Ups-6 Socket 2 Pc 11 2x Click Optical Wired Usb Mouse With Mouse Pad 45 Pc 12 Omada Gigabi Multi-wan Router V2 2 Pc 13 Dual Band Gigabit Router Wifi 6 2 Pc 14 650va Ups, 220vac, 455watts 4 Pc Xxxxxxxxxxxxxxxxx Nothing Follows Xxxxxxxxxxxxxxxxxx Grand Contract Amount: _________ (amount In Word) _____________________________________________________ The Above-quoted Prices Are Inclusive Of All Costs And Applicable Taxes. Very Truly Yours, ________________________________ Name And Signature Of Supplier/bidder ________________________________ Name Of Company Address_____________________________ ________________________________ Contact No. Annex B Technical Specifications Bidders Must State Here Either “comply’ Or Any Equivalent Term In The Column “bidder’s Statement Of Compliance” Against Each Of The Individual Parameters Of Each “specification” Item Specification Statement Of Compliance 1 1000mbps Ethernet Adapter, Usb 3.0 To Rj45 Network Card 2 24-port Gigabit Rackmount Switch 3 Cat6e Network Cable 305m (1000ft.) 23awg 4 Flatcord 100m. 1 Roll Extension Wire #16 5 Universal Power Socket 5holes Dual Usb Charger Socket Universal Wall Socket 6 Electrical Tape Evat 19mm X 16mm X 0.155mm 7 Heavy Duty Extension Outlet Rubber Plug Adapter Pull Chain 8 Wall Mounted Cabinet 12u Data Cabinet 9 Rj45 Pass Through Connector (100pcs) 10 Pro Lcd 900w-1500va Ups-6 Socket 11 2x Click Optical Wired Usb Mouse With Mouse Pad 12 Omada Gigabi Multi-wan Router V2 13 Dual Band Gigabit Router Wifi 6 14 650va Ups, 220vac, 455watts Xxxxxxxxxxxxxx Nothing Follows Xxxxxxxxxxxxxxxx I Hereby Certify And Agree To Comply With And Deliver All The Above Requirements. ______________________________________________ (name Of Company/supplier/bidder’s Representative) ___________________________________________ (signature Over Printed Name Of The Representative) __________________________ (date)

Details: Description Scope Of Project: A. Quarterly Scheduled Pms B. Corrective Maintenance: Inclusive Of E-mail, Phone/remote & On-site Support During Standard Hours: 9:00 Am To 6:00 Pm Every Monday To Friday (excluding Public Holidays) C. Response Time (standard Hours) Within Six (6) Hours D. On-site Support Within Three (3) Days Upon The Receive Of Call E. Services Includes: Data Backups: Application And Database System Check Up: Storage Capacity And Logs Hardware Cleaning: Dusting & Cabling Debugging: Application Debug, Application Response Speed & Collecting Of Concerns. System Check Up And Back Up Log Tpi/mi Installation / Integration / Commissioning (remote) Cable Organization (with Coordination To Imiss) & Power/ups Cable Check Ups Other Services That Shall Be Agreed Upon With The Customer And Defined In The Contract.

Details: Description Bids And Awards Committee The Torrijos Poblacion School Of Arts And Trades (tpsat), Through The Bids And Awards Committee (bac) Hereby Invites All Eligible Distributor/suppliers To Quote Their Prices On The Listed Below, Subject To General Conditions Stated Herein, For The Period From February 19, 2025 To February 26, 2025 For The Following: Name Of Project Improvement Of Rac Workshop’s Learning Resource Center And Comfort Room For Male, Female, And Pwds (rac Building) Supplies And Materials Project Description Supplies And Materials For The Improvement Of Rac Workshop’s Learning Resource Center And Comfort Room For Male, Female, And Pwds (rac Building) Location Torrijos Poblacion School Of Arts And Trades Torrijos, Marinduque Approved Budget Php 161,000.00 (one Hundred Sixty One Thousand Pesos) Terms And References The Objective Of The Procurement Is To Comply With The Provision Of Ra 9184 On The Government Procurement Process. This Is Also To Ensure The Transparency Of All Government Transaction As Mandated By Law. With The Procurement Of Goods, It Is Serves As Documentary Requirements As Stated In The Coa Circular 2012 – 001 Entitled “revised Documentary Requirements For Common Government Transaction”. Supplies And Materials For The Improvement Of Rac Workshop’s Learning Resource Center And Comfort Room For Male, Female And Pwds (rac Building) Are Specified In This Quotation. Specific Deliverables: 1. The Technical Specifications Of Requested Items Are As Follows: Supplies And Materials Code Project/program Quantity Unit 2025- 001 1/2 X/ 1 1/2 Pvc J Clip 15 Pcs 2025- 002 1 X 1 Pvc Molding 20 Pcs 2025- 003 8mm X 200mm X 4mtrs Pvc Panel 48 Pcs 2025- 004 1"x2" Metal Furring 50 Pcs 2025- 005 1"x1" Wall Angle 25 Pcs 2025- 006 1/2 X 2 C Channel 18 Pcs 2025- 007 1/8 X 1/2 Blind Rivets 6 Box 2025- 008 1" Concrete Nail 1 Kilo 2025- 009 2" Concrete Nail 2 Kilo 2025- 010 2.0mm Thhn 1 Box 2025- 011 Switch 4 Pcs 2025- 012 Junction Box 4 Pcs 2025- 013 Electric Tape 2 Roll 2025- 014 Pelise Toilet Bowl 1 Set 2025- 015 Tile Grout 1 Bag 2025- 016 8x8 Tiles 10 Pcs 2025- 017 Cement 3 Bag 2025- 018 Sand 10 Bag 2025- 019 Pvc Blue Pipe 3 Pcs 2025- 020 Pvc Elbow 1/2 8 Pcs 2025- 021 Pvc Tee 1/2 4 Pcs 2025- 022 Tapelone Tape 3 Roll 2025- 023 1 1/4" Stainless Tube 1 Pc 2025- 024 2 1/4" Stainless Elbow 4 Pcs 2025- 025 3 1/4" Stainless Flange 4 Pcs 2025- 026 2.0 Welding Rod 2 Kilo 2025- 027 Buffing Soap 1 Bar 2025- 028 Grinding Stone 4" 1 Pc 2025- 029 Grinding Disc 4" 3 Pcs 2025- 030 Buffing Pad 4" 10 Pcs 2025- 031 Pvc Pipe 4" 1 Pc 2025- 032 Pvc Elbow 4" 2 Pcs 2025- 033 Tee 4" 1 Pc 2025- 034 Vulca Seal 1 Lit. 2025- 035 Pvc Solvent 75ml 2 Pcs 2025- 036 Breaker 15 Amps With Main Breaker 40 Amps (6 Gang) 5 Pcs 2025- 037 Outlet 2 Gang With Utility Box 10 Pcs 2025- 038 Wire #12 Awg (royo) 2 Pcs 2025- 039 Ups 7 Unit 2025- 040 Avr 15 Pcs 2025- 041 Mouse Wired 15 Pcs 2025- 042 Crimping Tool 1 Pcs 2. Interested Supplier Are Required To Submit Their Valid And Current Mayor’s Permit, Philgeps Registration Certificate (platinum), Price Quotation Form (annex A) And Schedule Of Requirements (annex B). 3. The Winning Bidder Shall Submit A Certificate Of Warranty Stating Therein The Coverage Period Shall Commence Based On The Date Of Acceptance. 4. Any Items Found Defective Within 10 Calendar Days Of Delivery Shall Be Replaced With A New Unit. The 10 Calendar Day Period Shall Commence From The Date Of Delivery Receipt, As Acknowledged By Tpsat. Ii. Schedule Of Delivery The Delivery Of Equipment Shall Be 10 Calendar Days From The Receipt Of The Corresponding Notice To Proceed. Iii. Remuneration And Terms Of Payments The Supplier Shall Be Paid In Full Upon Tpsat Issuance Of Certificate Of Acceptance. Iv. Approved Budget The Approved Budget Amount Is Php 161,000.00 (one Hundred Sixty One Thousand Pesos) V. General Conditions 1. All Quotations Must Be Delivered To The Address Stated Below Prior To The Closing Of Submission Of Bids. 2. The Deadline For The Submission Of Bids Will Be On Or Before February 27, 2025 (thursday) At 8:00 Am. 3. Bid Opening Shall Be On February 27, 2025 (thursday) At 9:00 Am, 10:00 Am At Fos Workshop, Tpsat, Poctoy, Torrijos Marinduque. Bids Will Be Opened In The Presence Of The Bidder(s) Representatives Who Chose To Attend. Late Bids Shall Not Be Accepted. After The Bid Opening, A Detailed Evaluation Of The Financial Component Of The Eligible Bid/s Shall Be Conducted To Determine The Lowest Calculated And Responsive Quotation. Only The Bidder With The Lowest Calculated Quotation Shall Be Notified Within Seven (7) Calendar Days To Submit Post-qualification Documents. 4. All Quotations Shall Be Considered As Fixed Prices And Not Subject To Price Escalation. For Further Information, Please Refer To: Loverell V. Rejano Secretariat Torrijos Poblacion School Of Arts And Trades Poctoy, Torrijos, Marinduque Email: Lvrejano@tesda.gov.ph For Further Inquiries Please Contact Loverell V. Rejano At Contact Number (042) 332-0566 Or (042) 332-0560. The Quotation/proposal Must Be Submitted And Delivered To The Address Indicated Below. Bids And Awards Committee Secretariat Torrijos Poblacion School Of Arts And Trades Poctoy, Torrijos, Marinduque 4903 The Torrijos Poblacion School Of Arts And Trades Reserves The Right To Reject Any Or All Quotations/bids, To Waive Any Defects Therein, To Annul The Bidding Process, To Reject All Quotations/bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder/s, And To Accept Only Offer Most Advantageous To The Government. The Tpsat Has No Responsibility Or Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of Their Quotations/bids. Ma. Teresita A. Ferrer