Ups Tenders

Details: Description Bond Paper 80 Gsm; A4 - 10 Box Bond Paper 80 Gsm; 8.5” X 13” - 10 Box Bond Paper 80 Gsm; 8.5” X 11” - 5 Box Ink Epson (003) Black, Genuine - 10 Bot Ink Epson (003) Cyan, Genuine - 10 Bot Ink Epson (003) Magenta, Genuine - 10 Bot Ink Epson (003) Yellow, Genuine - 10 Bot Ink (71) Canon (g1) Black, Genuine - 10 Bot Ink (71) Canon (g1) Cyan, Genuine - 10 Bot Ink (71) Canon (g1) Magenta, Genuine - 10 Bot Ink (71) Canon (g1) Yellow, Genuine - 10 Bot Ink Epson (001) Black, Genuine - 5 Bot Ink Epson (001) Cyan, Genuine- 5 Bot Ink Epson (001) Magenta, Genuine- 5 Bot Ink Epson (001) Yellow, Genuine- 5 Bot Vellum Paper 120 Gsm (a4) - 20 Ream Expanded Folder Legal; Brown - 30 Pcs. Photo Paper (120 Gsm) - 30 Pcs. High Gloss Sticker Paper - 10 Pcs. File Holder/divider - 50 Box Expanded Folder Legal; Green - 40 Pcs. Stationery Cutter - 5 Pcs Sticky Flag - 10 Pcs Certificate Holder, A4 - 50 Pcs Scissors, Symmetrical Or Asymmetrical - 10 Pcs Duck Tape, 48mm - 5 Pcs Transparent Scotch Tape, 22mm - 10 Roll Transparent Scotch Tape, 48mm - 10 Roll Double Sided Tape Foam, 22mm - 10 Roll Albatross (refill) - 10 Pcs Smart Dishwashing Paste - 20 Pcs. Tissue Pull-ups; 2 Ply; 34 Gsm - 30 Pcs Lysol Disinfectant Spray - 10 Bot Hand Soap - 10 Bot Chlorine Powder - 5 Kilo Hand Tissue Paper - 30 Pcs Ethyl Alcohol - 5 Gal Fabric Softener - 4 Gal Powder Detergent - 10 Box Tissue Roll - 30 Pcs Door Mat - 10 Pcs Hand Towel - 5 Pcs Feather Dust - 20 Pcs Detergent Bar Soap - 30 Bar Bar Soap - 10 Bar Vsi Motor Cleaner - 10 Pcs Single Hole Puncher - 3 Pcs Two Hole Puncher - 3 Pcs Glue - 10 Pcs Logbook 300l - 10 Pcs

Details: Description University Of The Philippines Bids And Awards Committee Gf Admin & Receiving Room, Up Procurement Office Building, Ylanan Street Up System Campus, Quezon City Tel No. 981-8500 Loc. 4056 & 4061 Email: Bsd@up.edu.ph Notice To The Public Request For Quotation Svp-s 25-01-0037 January 26, 2025 The University Of The Philippines, System (upsystem) Hereby Informs The Public That It Will Be Procuring The Following Item/s Through Small Value Procurement: Qty/unit Item Description One (1) Lot Approved Budget Printing And Binding Of Book Entitled: Ang Pilyo Bilang Subersibo Php288,135.00 Please Submit Your Manual Bid (hardcopy) To The Up Procurement Office With The Address Gf Admin & Receiving Room, Up Procurement Office Building, Ylanan Street, Up System Campus, Quezon City, Or Electronic Bid (e-mail) To Bsd@up.edu.ph With Your Quotation Signed By You Or Your Duly Authorized Representative With All The Legal, Technical And Financial Documents Listed Below, Not Later Than Thursday, January 30, 2025, At 10:00 Am. 1. Legal Documents Your Bid Submission Should Include The Following Documents: 1.1 2025 Mayor’s/business Permit Or Its Equivalent Document; 1.2 Income Tax Return For 2023 With Stamp Received By The Bir; Or If Filed Through Efps, An Online Confirmation From The Bir Must Also Be Included 1.3 Philgeps Registration Number 1.4 Notarized/unnotarized Omnibus Sworn Statement (form A) 1.5 Notarized/unnotarized Authority Of Signatory (forms B, C, Or D, Whichever Is Applicable.) 2. Technical Documents 2.1 Technical Specifications Form (form E) 3. Financial Documents 3.1 Financial Proposal Form (form F) 3.2 Itemized Price Breakdown (form F-1) Once The Bids Are Opened, The Bidder Who Made The Lowest Calculated Bid (lcb) / Single Calculated Bid (scb) Will Be Notified. The Bidder Shall Submit The Original And Notarized Omnibus Sworn Statement And Authority Of Signatory And Legal And Technical Documents (if Any) Within Five (5) Calendar Days Upon Receipt Of Notice Of Single/lowest Calculated Bid. Please Read Carefully The Attached Guidelines To Comply With The Requirements Of This Bidding. Receipt Of The Bid Submission Shall Be Subject To Verification On Strict Compliance With Said Guidelines. Failure To Completely Fill Out The Request For Quotation Is A Ground For Disqualification. ___________________________ Prof. Richard S. Javier Chairperson, Ups Bac For Goods, Services, And Rd

Details: Description ` Republic Of The Philippines Department Of Education Region Vi – Western Visayas Schools Division Of Negros Occidental Bids And Awards Committee Request For Quotation (rfq) To All Eligible Suppliers: I. Please Quote Your Lowest Price Inclusive Of Vat On Item/s Listed Below, Subject To The Terms And Conditions Of This Rfq And Submit Your Quotation Duly Signed By Your Representative Not Later Than ________________ At The Office Of The Bids And Awards Committee, Division Of Negros Occidental, Cottage Road, Bacolod City . For More Information Please Call At Telephone Nos. (034) 4347138. / 703-2073. Prospective Supplier Shall Be Responsible To Verify The Quoted Goods /items From Herein Stated Office Thru Said Telephone Numbers. Price Quotations In Excess Of The Herein-stated Budget Shall Be Rejected. Julito L. Felicano Bac Chairperson Ii. Particulars Abc In Php Item No. Quantity Unit Agency Specification Brand Offered Unit Price Total Price 600,000.00 Supplying Labor, Installation, And Delivery Of Ict And Network Equipment To Be Used For The Conduct Of Improved Learning Outcomes (ilo) For 5 Ilo Sites. Php __________ 1 5 Unit Wallmount Cabinet 2 25 Box Utp Cat6 Cable 3 125 Pc Surface Mount Box 4 250 Pc Rj 45 Io 5 125 Pc 2-gang Faceplate 6 250 Pc Rj 45 Jack 7 5 Unit Switch 48-port 8 5 Unit Switch 8-port 9 5 Unit Ups 10 5 Pc Moulding 11 5 Pc Plastic Raceway 12 5 Lot Labor/installation *** Nothing Follows*** Pr No. 25-01-030 Dated January 28, 2025 Supplying Labor, Installation, And Delivery Of Ict And Network Equipment To Be Used For The Conduct Of Improved Learning Outcomes (ilo) For 5 Ilo Sites. Abc In Php 600,000.00 For For Interested Bidders, Please Submit The Following Documents Together With Your Quotation: 1) Valid And Current Mayor's Permit; 2) Income/ Business Tax Return; 3) Valid And Current Philgeps Registration Certificate/number; 4) Professional License/ Curriculum Vitae (consulting Services); 5) Pcab For Infra And, 6) Omnibus Sworn Statement. Canvassed By: Supplier's Company Name: Address: Tin No.: Philgeps Registration Number: Telephone No.: Fax No.: E-mail: Supplier's Authorized Representative Signature Over Printed Name: Date:

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 7611- 300- 1-07-05-020 (office Equipment) Pagadian City, As Described Below: Goods-2025-01-62 Purchase Of Office Equipment To Be Used At City Social Welfare And Development Office , This City. Item No. Qty Unit Of Issue Description Approved Budget For The Contract (abc) Unit Cost ₱ Total Cost ₱ 1 1 Unit Air Conditioner 0.5 Hp Window Type 16,000.00 16,000.00 2 2 Sets Desktop Computer Core I5, Itb Hdd, 256ssd, 8gb Ram, 256 Video Card 26b, 22" Fhd Monitor, Keyboard, Mouse With Unintteruptable Power Supply (ups) 78,000.00 156,000.00 3 1 Unit Laptop , Intel Core Ultra 7 Processor. 1tb Solid State Drive, Windows11, Touchscreen Multi Touch Enabled, 3-cell, 59wh, 16gb Memory, 14.0" 2.8k Uwva Oled Display, Hp 5mp Ir Camera, Usb-c Rechargeable Mpp2.0 Tilt Pen 102,000.00 102,000.00 Grand Total ₱ 274,000.00 " 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 28,2025, 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. Jenny Rose Z. Egama Bac Chairperson Date Of Publication: January 18, 2025 To January 22, 2025

Details: This Notice Is For Planning Purposes Only And Shall Not Be Considered An Invitation For Bid, Request For Quotation, Request For Proposal, Or An Obligation Of The Government To Acquire Any Products Or Services. Responses To This Notice Will Be Used For Informational Purposes Only. No Entitlement To Payment Of Direct Or Indirect Costs From The Government Will Arise From A Response To This Announcement. No Contract Will Be Awarded From This Notice. The Information Requested In This Notice Will Be Used To Determine If There Are Sufficient Socioeconomic Small Business Concerns Capable Of Performing The Work Described For The Requirement. The Department Of Veterans Affairs, Veterans Health Administration, Network Contracting Office (nco) 17 Seeks Sources For The Following Procurement: Urinalysis Cost-per-reportable-result (cprr). The Contractor Shall Provide Urinalysis Cprr To The Veterans Affairs (va), El Paso Va Clinic, Pathology & Laboratory Medicine Services (p&lms) 5001 North Piedras Street, El Paso, Tx 79930-4210, In Accordance With The Attached Statement Of Work. description Of Services. The El Paso Va Clinic Requires Automated Clinical Laboratory Urinalysis Testing For Urine Dipstick Chemistries And Urine Microscopic Analysis Using The Cprr Invoicing Method. The Cprr Pricing Shall Include All Equipment, Comprehensive Maintenance, Software And Hardware Upgrades, Workstations, Servers, Training, A Quality Control Program, Reagents, Calibrators, Controls, Supplies, Consumables, Disposable Items, Parts, Accessories, Printers, Uninterruptable Power Supply (ups), And Any Other Item Required For The Proper Operation Of Its' Contractor-owned Automated Urinalysis Testing Instruments And Peripherals Necessary For The Generation Of Accurate Automated Urinalysis Results. The Urinalysis Analyzers, Reagents, Controls, And Calibrators Must Be Fda-approved. The Contractor Retains The Title Of The Equipment. The Contractor Must Hold And Maintain A Certificate Of Accreditation From The Centers For Medicare & Medicaid Services (cms) As Meeting The Requirements Of The Clinical Laboratory Improvement Amendments (clia) Of 1988 And Must Hold And Maintain Accreditation By The College Of American Pathologists (cap) To Perform The Services. response. If Interested, Please Provide The Following Information In A Response: 1. Name Of Company 2. Point Of Contact: Name, Phone Number, And Email Address 3. Duns Number 4. Company Socioeconomic Status (i.e., Small Business) 5. Capability Statement 6. Description And Specifications Of Proposed Analyzers, Reagents, Controls, And Calibrators. Interested Parties Are Responsible For Adequately Marking Any Proprietary Or Competitive Sensitive Information That Is Provided In A Response. Interested Firms Must Respond To The Notice To Be Considered. For Any Questions Regarding This Notice Email The Contracting Point Of Contact No Later Than Thursday, January 30, 2025, 4:00 Pm Central Time.

Details: Description 1 Specialty Board Paper 220gsm, 10's/pack, Long 8.15inx 13in, Color Maple Light 80 Pack 2 Specialty Board Paper 220gsm, 10's/pack, Long 8.15inx 13in, Color Sky Blue 20 Pack 3 Ballpen Black 0.5mm, 50's 1 Box 4 Ballpen Blue 0.5mm, 50's 1 Box 5 Bond Paper 70 Gsm, Legal Size 8.5 In X 12.99 In 18 Reams 6 Bond Paper 70 Gsm, A4 Size 8.3 In X 11.7 In 18 Reams 7 Printer Ink Refill, Brother D60, Black 6 Bottle 8 Printer Ink Refill, Brother D60, Magenta 2 Bottle 9 Printer Ink Refill, Brother D60, Cyan 2 Bottle 10 Printer Ink Refill, Brother D60, Yellow 2 Bottle 11 Printer Ink Refill, Epson 003, Black 6 Bottle 12 Printer Ink Refill, Epson 003, Magenta 2 Bottle 13 Printer Ink Refill, Epson 003, Cyan 2 Bottle 14 Printer Ink Refill, Epson 003, Yellow 2 Bottle 15 Transparent Packing Tape, High Quality 300m X 3 In X 5 6 Roll 16 Stapler With Remover #35, Black 3 Pc 17 Official Record Book, 500 Pages 3 Pc 18 Record Book, 300 Pages 3 Pc 19 Ballpen Black 2 Box 20 Wyteboard 3ft X 4ft 1 Pc 21 Wyteboard Marker 6 Pc 22 Stamp Pad Ink (blue) 2 Pc 23 Scotch Tape, Transparent (1 Inch) 6 Pc 24 Tape Dispenser 1 Pc 25 Packing Tape, Brown, High Quality 300m X 3 In X 5 6 Pc 26 Masking Tape, White (2 Inch) 6 Pc 27 Double Sided Tape (1 Inch) 3 Pc 28 Correction Tape 12 Pc 29 Uninterruptible Power Supply (ups), High Performance; 220v; 600w 1 Pc

Details: Description University Of The Philippines Bids And Awards Committee Gf Admin & Receiving Room, Up Procurement Office Building, Ylanan Street Up System Campus, Quezon City Tel No. 981-8500 Loc. 4056 & 4061 Email: Bsd@up.edu.ph Notice To The Public Request For Quotation Svp-s 25-02-0064 February 07, 2025 The University Of The Philippines, System (upsystem) Hereby Informs The Public That It Will Be Procuring The Following Item/s Through Small Value Procurement: Qty/unit Item Description One (1) Lot Tablet Computers Intended For Project Management Office Approved Budget Php178,000.00 Please Submit Your Manual Bid (hardcopy) To The Up Procurement Office With The Address Gf Admin & Receiving Room, Up Procurement Office Building, Ylanan Street, Up System Campus, Quezon City, Or Electronic Bid (e-mail) To Bsd@up.edu.ph With Your Quotation Signed By You Or Your Duly Authorized Representative With All The Legal, Technical And Financial Documents Listed Below, Not Later Than Tuesday, February 11, 2025, At 10:00 Am. 1. Legal Documents Your Bid Submission Should Include The Following Documents: 1.1 2025 Mayor’s/business Permit Or Its Equivalent Document; 1.2 Income Tax Return For 2023 With Stamp Received By The Bir; Or If Filed Through Efps, An Online Confirmation From The Bir Must Also Be Included 1.3 Philgeps Registration Number 1.4 Notarized/unnotarized Omnibus Sworn Statement (form A) 1.5 Notarized/unnotarized Authority Of Signatory (forms B, C, Or D, Whichever Is Applicable.) 2. Technical Documents 2.1 Technical Specifications Form (form E) 3. Financial Documents 3.1 Financial Proposal Form (form F) 3.2 Itemized Price Breakdown (form F-1) Once The Bids Are Opened, The Bidder Who Made The Lowest Calculated Bid (lcb) / Single Calculated Bid (scb) Will Be Notified. The Bidder Shall Submit The Original And Notarized Omnibus Sworn Statement And Authority Of Signatory And Legal And Technical Documents (if Any) Within Five (5) Calendar Days Upon Receipt Of Notice Of Single/lowest Calculated Bid. Please Read Carefully The Attached Guidelines To Comply With The Requirements Of This Bidding. Receipt Of The Bid Submission Shall Be Subject To Verification On Strict Compliance With Said Guidelines. Failure To Completely Fill Out The Request For Quotation Is A Ground For Disqualification. ___________________________ Prof. Richard S. Javier Chairperson, Ups Bac For Goods, Services, And Rd

Details: Description 1 Unit 5 Parts Hematology Analyzer (precise, Fast And Stable) Specifications: Principles: Tri-angle Laser Scatter, Flow Cytometry Method, Scattergram Analysis, Impendance Method For Rbc And Plt Counting, Cyanide Free Reagents For Hgb Test Parameters: 25 Reportable And Parameters: Wbc, Rbc, Hgb, Hct, Mcv, Mch, Mchc, Rdw-sd, Rdw-cv, Plt, Mpv, Pct, Pdw, P-lcr, P-lcc, Neu%, Lym%, Mon%, Eos%, Bas%, Neu#, Lym#, Mon#, Eos#, Bas# 1 Scattergram 3 Histograms (wbc, Rbc, Plt), 4 Research Parameters: Aly% Aly#, Ig%, Ig# Test Mode: Cbc+diff Mode, Venous Whole Blood, Capillary Whole Blood And Prediluted Throughout: 60 Test/hour Performance: Parameter Linearity Range Carry Over Cv Wbc 1-300x10/9l 0.5% 2.0% Rbc 0-8x5x10/12l 0.5% 1.5% Hgb 0-250g/l 0.5% 1.5% Plt 0-4000x/9l 1.0% 4.0% Sample Volume: Cbc+diff Mode: 20ul, Cbc Mode: 10ul Data Memory: Up To 100,000 Results (including Histogram, Scattergram, Patient Information) Display: 10.4 Inch Touch Screen Interface: 1 Lan Port, 4 Usb Ports Communication: Bi-direction Lis, Support Hl7 Protocol, Internal Rfid Reader Reagents Printout: Support Various External Usb Printers, (wifi Connection Optional) Formats User Definable Size/weight: L*w*h*+350*450*430* (mm), Weight: 28kg Power Requirement: A.c 100-240v,50/60hz Working Environment: Temperature: 10.30, Humidity: 20%-85%, Air Pressure: 70-106kpa, Working Latitude: 3500m Calibration: Auto Calibration, Diluent 20l H5910 Lyse 1 200ml, H5910 Lyse 2 500ml, Probe Cleanser 50ml, 2 Trays Edta 2ml 100's Avr & Ups Warranty: Free Lifetime Service Except For Parts And Consumables Free Quarterly Preventive And Corrective Maintenance

Details: Description Republic Of The Philippines Province Of Leyte Municipality Of Palo Notice Of Posting On Philgeps Website The Local Government Unit Of Palo, Leyte, Throught The Bids And Awards Committee,invites Suppliers/ Manufacturers/ Contractors To Submit Quotation And To Bid For The Hereunder List Of Procurement Items: February 14, 2025 Please Quote Your Lowest Price On The Item(s) Listed Below, Subject To The General Conditions,stating The Shortes Time Mode Of Procurement: Negotiated Procurement- Small Value Procurement ( Sec. 53.9 Of Ra 9184 ) Rfq No. Pr No. Name Of Project / Location Abc (php) Duration 25-02-077 Supply/delivery Of It Equipment For The Use Of Osca Personnel At Osca Office Of The Municipality Of Palo, Leyte. 115,490.00 15 Item No. Description Unit Qty. 1 Desktop Computer Set 1 - Specs: - - - Core I5 (latest Gen) - - - 16gb Ram - - - 500gb Ssd - - - Keyboard & Mouse - - - 650va Ups - - - 24" Monitor - - 2 3in1 Printer Unit 1 - (print,copy,scan Up To A4) - - 3 Smart Television 55 Inches Unit 1 - - - - - - Prospective Bidders Shall Have Experience In Undertaking A Similar Project Within The Last Two (2) Years With An Amount Of At Least 50% Of The Proposed Project For Bidding. 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, 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 Its Revised Implementing Rules And Regulations (r-irr). The Complete Schedule Of Activities Is Listed, As Follows: Activties Schedule 1. Posting Period @ Philgeps February 14, 2025 To February 18, 2025 2. Issuance Of Bid Documents February 14, 2025 To February 18, 2025 3. Pre-bid Conference None 4. Submission And Receipt Of Bids February 18, 2025 5. Opening Of Bids February 18, 2025 At 10:00 Am Municipal Budget Office, Municipal Annex Building, Palo, Leyte The Local Government Unit Of Palo, Leyte Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Bid. (sgd) Engr. Jadd Meyrick S. Agner Bac Chairman

Details: Description University Of The Philippines Bids And Awards Committee Gf Admin & Receiving Room, Up Procurement Office Building, Ylanan Street Up System Campus, Quezon City Tel No. 981-8500 Loc. 4056 & 4061 Email: Bsd@up.edu.ph Notice To The Public Request For Quotation Svp-s 25-01-0050 February 05, 2025 The University Of The Philippines, System (upsystem) Hereby Informs The Public That It Will Be Procuring The Following Item/s Through Small Value Procurement: Qty/unit Item Description One (1) Lot Approved Budget Printing Of Four (4) Policy Brief (various Publications And Titles) Php141,600.00 Please Submit Your Manual Bid (hardcopy) To The Up Procurement Office With The Address Gf Admin & Receiving Room, Up Procurement Office Building, Ylanan Street, Up System Campus, Quezon City, Or Electronic Bid (e-mail) To Bsd@up.edu.ph With Your Quotation Signed By You Or Your Duly Authorized Representative With All The Legal, Technical And Financial Documents Listed Below, Not Later Than Monday, February 10, 2025, At 10:00 Am. 1. Legal Documents Your Bid Submission Should Include The Following Documents: 1.1 2025 Mayor’s/business Permit Or Its Equivalent Document; 1.2 Income Tax Return For 2023 With Stamp Received By The Bir; Or If Filed Through Efps, An Online Confirmation From The Bir Must Also Be Included 1.3 Philgeps Registration Number 1.4 Notarized/unnotarized Omnibus Sworn Statement (form A) 1.5 Notarized/unnotarized Authority Of Signatory (forms B, C, Or D, Whichever Is Applicable.) 2. Technical Documents 2.1 Technical Specifications Form (form E) 3. Financial Documents 3.1 Financial Proposal Form (form F) 3.2 Itemized Price Breakdown (form F-1) Once The Bids Are Opened, The Bidder Who Made The Lowest Calculated Bid (lcb) / Single Calculated Bid (scb) Will Be Notified. The Bidder Shall Submit The Original And Notarized Omnibus Sworn Statement And Authority Of Signatory And Legal And Technical Documents (if Any) Within Five (5) Calendar Days Upon Receipt Of Notice Of Single/lowest Calculated Bid. Please Read Carefully The Attached Guidelines To Comply With The Requirements Of This Bidding. Receipt Of The Bid Submission Shall Be Subject To Verification On Strict Compliance With Said Guidelines. Failure To Completely Fill Out The Request For Quotation Is A Ground For Disqualification. ___________________________ Prof. Richard S. Javier Chairperson, Ups Bac For Goods, Services, And Rd