Ups Tenders

Details: Description Republic Of The Philippines General Services Office Province Of Batangas Invitation To Submit Quotation The Provincial Government Of Batangas, Through Its General Services Office (gso) Invites All Suppliers, Distributors And Manufacturers To Quote On The Following Projects: Name Of Project Approved Budget For The Contract Source Of Fund 1. Purchase Of Interrupted Power Supply (ups), Router Ultrafast Wifi 6, Usb Flash, Drive 2.0 (16gb), Etc. For Use Of Provincial Tourism Office. 181,424.00 General Fund 2. Purchase Of Foods To Be Served To The Monthly Meeting Of The City/municipal Budget Officers Of Batangas. 56,000.00 General Fund 3. Purchase Of Foods To Be Served To The Guests And Tourism Stake Holders Re: “batangas Loop Ride”. 90,000.00 General Fund Interested Suppliers Are Required To Submit Their Valid And Current Mayor’s Permit, Philgeps, And Duly Signed Sealed Quotation As Mandated By The Annex “h” Appendix A Of The Republic Act No. 9184 And Its Revised Irr. The Contract Shall Be Awarded To The Lowest Calculated Responsive Supplier Which Complies With The Minimum Description As Stated Above And Other Terms And Conditions Stated In The Request For Quotation Form. Duly Signed And Sealed Quotation Must Be Properly Labeled With The Rfq Specifying The Pr No/s. Of The Project Interested In Which Shall Be Submitted At The General Services Office, Provincial Capitol Compound, Kumintang Ibaba, Batangas City Not Later Than February 13, 2025 At 9:30am. For Further Inquiries, You May Contact Maria Lita R. Balitaan At 980-5972 Or Thru Email Pgsobatangas@gmail.com. (sgd.) Paulita M. Maneja, Dpa General Services Officer

Details: Description Item No. Item Description Qty. Unit 1. All In One Pc Corei5 1 Unit Specs: Operating System Windows 11 Home Single Language Operating System Architecture 64-bit Processor Typecore Tm I5 Processor Model I5 1240pprocessor Core Dodeca-core (12 Core Tm) Memory Technology Dd4 Sdramhard Drive Interface Serial Atatotal Solid State Drive Capacity 256 Gbsolid State Drive Interface Pci Express Hdmi Yesnumber Of Hdmi Outputs1number Of Usb 2.0 Ports 1number Of Usb 3.2 Gen 2 Type -a Ports 3number Of Usb 3.2 Gen 2 Type -a Ports 3 Number Of Usb 3.2 Gen 2 Type-c Ports 1 Total Number Of Usb Ports 5 2. Printer L5290 (specs: Print, Scan, Copy, Fax With Adfcompact Integrated Tank Design High Yield Ink Bottlesspill-free ,error-free Refillingwi-fi, Wi-fi Directepson Connectseamless Setup Via Epson Smart Panelborderless Printing Up To 4rpowered By Epson Heat -free Technoloy. 2 Unit 3. Desktop Computer Corei5 Complete Set (with Monitor, Cpu ,ups ,avr ,keyboard And Mouse , Speaker ) Specs: Windows ® 11 Homeintel ® Core Tm I3 -131008 Gb Ddr4 3200mhz1tb Hdd,256 Gb M.2 2280 Pci -e Ssdintel® Uhd 730 Graphics For 13th Generationms Office For Home & Student1.5” Screen Monitor,1920x1080 @100hz 1 Set Xxxxxxxxxxxxxxxxxxxxxxxxxxxxxx

Details: Description Complete Desktop Set: Processor: Amd Ryzen 5 5600g Core 12 Processor (100-100000252) ,motherboard : B450m Ds3h V2 Ud, Memory Ram : 8gb (1x8gb) Ddr4 3200mh2 (kf432c16bb/8),storage : 500gb 3500mb/s Nv2 Pcie 4.0,power Supply : 650w 80+ Bronze Ultrapower Fx, Chasis: Me19-a Atx, Monitor: Mp223 3 Pb9 21.45" Os-1 Digi 11h,keyboard: 4 In 1 Gaming Combo (tf800),ups: 1000va Uninterruptible 2 Units - 70,000.00 3-in-1 Printer (on-demand Inkjet (piezoelectric),5760 X 1440 Dpi,180 X 1 Nozzles Black, 59 X 1 Nozzles Per Colour (cyan, Magenta, Yellow), Up To 33.0 Ppm / 15.0 Ppm*2, Iso 24734, A4 Simplex (black / Colour): Up To 10.0 Ipm / 5.0 Ipm*2) 2 Units - 24,740.00 Tp-link Tl-sf1016ds 16-port 10/100 Mbps Fast Desktop Switch 13-inch Rackmount/desktop Sturdy Metal W/ 16 Port Fast Ethernet Switch Sturdy Metal W/ Shielded Ports Plug & Play 2 Units - 3,000.00 Asus Ax1800 Dual Band Rt-ax53u Smart Wifi 6 2 Units - 8,000.00 External Hard Drive 1tb Hdd 2 Units - 7,800.00

Details: Description Republic Of The Philippines General Services Office Province Of Batangas Invitation To Submit Quotation The Provincial Government Of Batangas, Through Its General Services Office (gso) Invites All Suppliers, Distributors And Manufacturers To Quote On The Following Projects: Name Of Project Approved Budget For The Contract Source Of Fund 1. Purchase Of Interrupted Power Supply (ups), Router Ultrafast Wifi 6, Usb Flash, Drive 2.0 (16gb), Etc. For Use Of Provincial Tourism Office. 181,424.00 General Fund 2. Purchase Of Foods To Be Served To The Monthly Meeting Of The City/municipal Budget Officers Of Batangas. 56,000.00 General Fund 3. Purchase Of Foods To Be Served To The Guests And Tourism Stake Holders Re: “batangas Loop Ride”. 90,000.00 General Fund Interested Suppliers Are Required To Submit Their Valid And Current Mayor’s Permit, Philgeps, And Duly Signed Sealed Quotation As Mandated By The Annex “h” Appendix A Of The Republic Act No. 9184 And Its Revised Irr. The Contract Shall Be Awarded To The Lowest Calculated Responsive Supplier Which Complies With The Minimum Description As Stated Above And Other Terms And Conditions Stated In The Request For Quotation Form. Duly Signed And Sealed Quotation Must Be Properly Labeled With The Rfq Specifying The Pr No/s. Of The Project Interested In Which Shall Be Submitted At The General Services Office, Provincial Capitol Compound, Kumintang Ibaba, Batangas City Not Later Than February 13, 2025 At 9:30am. For Further Inquiries, You May Contact Maria Lita R. Balitaan At 980-5972 Or Thru Email Pgsobatangas@gmail.com. (sgd.) Paulita M. Maneja, Dpa General Services Officer

Details: Description Republic Of The Philippines Province Of Camarines Norte Municipality Of Talisay Bids And Awards Committee ___________________________________________________________________________ Request For Quotation Date: January 28, 2025 Rfq No.: 004-2025 The Local Government Unit Of Talisay, Camarines Norte Through Its Bids And Awards Committee (bac) Intends To Procure The Herein Below Specified Item/project, Under Section 52 (shopping) Of The Revised Implementing Rules And Regulations Of Republic Act No. 9184. Contract Name: Purhase Of Office/it Equipment For Mun. Budget Office Approved Budget For The Contract: 63,000.00 Fund Source: Gf Description Quantity/unit Item/specification 1 Desktop Computer W/ Printer 2 Ups 1 Keyboard Instruction To Suppliers: ] All Interested Suppliers Are Advised To Look For The Bac Thru Its Secretariat At The Office Of The Bids And Awards Committee, Municipal Budget Office, 2nd Floor, Municipal Building, Poblacion, Talisay, Camarines Norte For The Eligibility Requirements. Submission Of Interest Through Mail Will Not Be Considered. Only Suppliers Or Their Authorized Representatives Shall Be Allowed To Transact Business In This Office. Submission Of Price Quotation/canvass Must Be Submitted Personally Through The Chairman And/or Secretariat Of The Bids And Awards Committee At The Aforementioned Office Address From January 29 To Feb 3, 2025. All Participating Suppliers Shall Submit Photocopies Of Their Business Name And Licenses And Original Copies Should Be Presented For Authentication Purposes The Procurement Activities Shall Be Governed By Ra 9184, Its Irr. The Bac Reserves The Right To Reject Any Or All Price Offer, To Waive Defect Therein, And To Accept The Most Advantageous To The Government. Sgd. Marilou M. Lelis Bac Chairman Funds Available: Sgd. Lynn A. Timbalopez Acting Municipal Treasurer Noted: Sgd. Donovan A. Mancenido Municipal Mayor/head Of Procuring Entity

Details: Description One (1) Package Of Cable Structuring W/ Materials And Wifi Connection W/equipment A. Cabling - 47 Nodes - Termination Of Cat6 Utp Cables To Patch Panel (data Center) And User Port - Cable Labeling And Tagging - Cable Grooming - Cable Continuity Testing - Crimping Of Rj45 - As-built Plan - Project Documentation - Port Patch Panel, Iu Cable Manager, Faceplate, Patch Cord, Information Outlet B. Wifi Connection - Installation/configuration Of Access Point - Cable Pulling / Laying - Termination Of Cat6 Utp Cables To Patch Panel (data Center) And User Port - Cable Labeling And Tagging - Cable Grooming - Cable Continuity Testing - Crimping Of Rj45 - As-built Plan - Project Documentation - 10 Access Point, 24 Port Poe Switch, Controller, Cables And Other Materials Included In The Package Rack Ups Single Phase 3000va/2700w > Interested Service Provider Must Meet The Following Minimum Requirements: A. Minimum Of 10yrs Experience In It Industry B. The Technical Personnel Who Will Handle The Project Must Have Ece License And Must Be Certified Network Associate > Attach Any Proof Of Documents As Compliance To The Required Specifications. > Submit/attach Complete Valid Procurement Documents (preferably In Portable Document Format/pdf) As Required By 2016 Revised Implementing Rules And Regulations Of Ra 9184 And Other Gppb Issuances As Follows: 1. Updated Mayor's Permit And Philgeps Registration Number Upon Submission Of Quotation. 2. Notarized Omnibus Sworn Statement (for Corporation Submit Notarized Secretary's Certificate). > Non-submission Of The Required Documents On Time Would Mean Disqualification. "note: Full Payment Shall Be Thru Bank Transaction, Preferably With Landbank Account, Otherwisebank Charge Shall Be For The Account Of The Winning Bidder."

Details: Description Annual Procurement Plan (quarterly) City Of Tagbilaran For The Year 2025 - Quarter : 1 Electronic Supplies And Accessories Province, City Or Municipality: Provincial Government Of Bohol Item No: Particulars Qty Unit Total Cost Department / Office : All (consolidated) Regular Constingency Date Submitted : Total 245,608.25 Alternative Mode - Negotiated Procurement - Small Value Procurement Mode Of Procurement: Plan Control No. 2025-000078 Planned Amount 245,608.25 Provincial Government Of Bohol 2025-000078 Lot No. Batteries 1 1 Battery - Aa+, Long Lasting, 3's 15 Pack 2 Battery - Aa, Heavy Duty, 4's 619 Pack 3 Battery - Aa, Rechargeable, With Charger 4 Pack 4 Battery - Aaa, 4's, Heavy Duty 322 Pack 5 Battery - Battery Aaa, 2's 70 Pack Battery - Ups Battery, 12v, 28 W 7.2 Ah, Valve 1 Unit 6 Regulated Lead Acid Lot/ Subcategory Total : 214,312.25 Lot No. Uncategorized 2 1 Capacitor - 25 Uf 10 Piece 2 Capacitor - 30 Uf 10 Piece 3 Capacitor - 35 Uf 10 Piece 4 Capacitor - 40 Uf 10 Piece 5 Capacitor - 50 Uf 10 Piece 6 Capacitor - 60 Uf 10 Piece Lot/ Subcategory Total : 31,296.00 This Is To Certify That The Above Annual Procurement Plan Is In Accordance With The Objectives Of This Office/agency Prepared By: Paulito H. Rabuya Head, Bac Secretariat Printed By : 2345 On 2/13/2025 9:41:52 Am 2025-000078 Period Of Delivery: 30 Days

Details: Description 1 Lot Ict Equipment, Tools, And Materials 1 Unit Laptop: Processor: Intel Core I7-13620h Display: 15.6" Fhd (1920x1080) Ips 300nits Anti-glare Memory: 16gb Soldered Lpddr5-4800 Gpu: Intel Uhd Graphics Storage: 512gb Ssd M.2 2242 Pcie® 4.0x4 Nvme® Os: Windows 11 Home 1 Unit Speaker - Stereo Soundar 1 Unit Printer - 3 In 1 1 Unit 400w Electric Dust Blower 1 Unit 1500va Ups 3 Unit 220v Computer Avr 1 Unit Lcd Digital Multitester 5 Unit 8 Port Gigabit Switch 7 Unit Access Point Ac1200 6 Box Rj45 Through Hole 100 Piece 20 Piece Waterproof Cable Rj45 Connector Cap Cover 3 Box Utp Cable Bare Copper 10 Pcs Water Proof Junction Box White 5 Piece Poe Injector 1 Piece Claw Hammer 1 Piece Combination Plier 180mm 1 Piece Long Nose Plier 200mm 1 Piece Cutter Knife 1 Unit Rj45 Network Cable Tester 2 Piece Precision Screwdriver Set 10 Piece Paint Brush 3 Inch 1 Piece 19 Inch Tool Box 2 Unit Crimping Tool Set 5 Pack Cable Tie 15 Pack Cmos Battery 5 Roll Hdmi, 3 Meters ********* Nothing Follows*********

Description: CATEGORY: TV 1 , TV 2 , Ash Tray , Blanket 1 , Blanket 2 , Bath Mat 1 , Bath Mat 2 , Bath Stool , Towel 1 , Slippers , Bed Cover 1 , Bed Cover 2 , Bed Sheet 1 , Bed Sheet 2 , Foot mat 1 , Foot mat 2 , Bedside Table , Bed spread 1 , Bed spread 2 , Toaster , Planter box , Bucket 1 , Bucket 2 , Mug , Bunker Cot , Knife 1 , Casserole 1 , Casserole 2 , Casserole 3 , Centre Table 1 , Centre Table 2 , Corner Table , Easy Chair , Chair 1 , Clips , Drier , Hanger , Napkin , Coaster , Coffee Filter , Coffee Mug , Dosa Hot Plate , Computer , Container 1 , Container 2 , Container 3 , Container 4 , Container 5 , Container 6 , Induction Cooker , Cooker 1 , Cooker 2 , Cooker 3 , Cooker 4 , Cooker 5 , Cup and Saucer , Curry Bowl , Curtain 1 , Curtain 2 , Degchi 1 , Degchi 2 , Degchi 3 , Degchi 4 , Degchi 5 , Knife 2 , Katora , Knife 3 , Chair 2 , Dining Table 1 , Dining Table 2 , Dining Table 3 , Plate 1 , Donga 1 , Donga 2 , Door Mat , Foot Mat 1 , Foot Mat 2 , Dressing Table , Dustbin , Egg beater , Kettle , Iron , Lamp 1 , Lamp 2 , Spoon 1 , Finger Bowl , Table Sheet , Thermo Flask 1 , Thermo Flask 2 , Floor Carpet , Pillow 1 , Pillow 2 , Chair 3 , Chair 4 , Chair 5 , Food warmer 1 , Food warmer 2 , Fork , Serving Tray 1 , Serving Tray 2 , Fry Pan 1 , Plate 2 , Plate 3 , Plate 4 , Soup Bowl 1 , Soup Bowl 2 , Umbrella , Gas Stove 1 , Gas Stove 2 , Gas Stove 3 , Gas Stove 4 , Insect Killer Machine , Towel 2 , Idly maker Pot 1 , Idly maker Pot 2 , Induction Vessel , Ironing Table , Jhara 1 , Glass 1 , Kadai 1 , Kadai 2 , Karchi , Key Chest , Kurpi , Luggage rack , Lemon Squeezer , Masala Box , Mattress 1 , Mattress 2 , Mattress 3 , Mattress 4 , Mattress 5 , Mattress 6 , Mattress 7 , Microwave Oven , Milk Can , Grinder 1 , Grinder 2 , Napkin Holder , Opener , Pakkad , Palta 1 , Palta 2 , Palta 3 , Panel Cloth , Parat , Peelers , Bowl 1 , Bowl 2 , Puttu Kudam , Reception Table , Refrigirator 1 , Refrigirator 2 , Refrigirator 3 , Spoon 2 , Rice Stainer , Salt Pepper set , Vegetable Scrapper , Spoon 3 , Bed 1 , Soap Box , Sofa Set 1 , Sofa Set 2 , Sofa Set 3 , Sofa Set 4 , Sofa Set 5 , Standby Battery Power , Almirah , Study table , Bowl 3 , Table Cloth , Tray Cloth , Tea Cozy , Tea Stainer , Tea Set , Spoon 4 , Tea Vessel , UPS , Uruli , Vaccum Cleaner , Bowl 4 , Cutting Board , Display board , Wall Clock , Washing Machine 1 , Washing Machine 2 , Waste Paper basket , Water Cooler , Glass 2 , Glass 3 , Jug 1 , Jug 2 , Jug 3 , Jug 4 , Water Purifier , Writing Table

Details: Description Republic Of The Philippines Municipality Of Bobon Province Of Northern Samar -oo0oo- Bids And Awards Committee Invitation To Apply For Eligibility And To Bid The Municipal Government Of Bobon, Northern Samar Through Its Bids And Awards Committee (bac) Invites Contractors/suppliers To Apply For Eligibility And To Bid For Purchased Of Office Equipment To Be Used In The Various Offices In Lgu-bobon, Bobon, Northern Samar; Item No. Quantity Unit Item/description 1 1 Set Desktop Co Mputer Pentium 2 2 Units Brother T720dw Printer 3 1 Unit Ups 1500va 4 1 Unit Avr 1000va 5 1 Unit 5kva Avr 6 1 Unit Dahua Interactive Whiteboard 65’’ 7 2 Unit Swivel Chair Js-131 8 5 Unit Steel Cabinet 4 Layers 9 2 Unit Desktop Computer Core I5 10 4 Unit External Hard Drive 1tb 11 10 Pcs Flash Drive 65gb 12 2 Unit Steel Cabinet 4 Drawer 13 6 Pcs Stand Fan 14 2 Unit Window Type 2hp Inverter 15 2 Unit Wavlink Wifi 6 Ax1800m Dual Band 16 1 Unit Haier Window Type 2hp 17 1 Unit Olympia Typewriter 18 1 Roll Isecure Stp Cable Cat6 19 1 Pc Crimpimg Tool 20 5 Pcs 1 To 2 Way Lan Rj45 Port 21 20 20 Pcs Rj45 Connector 22 1 Unit Acer Phn16-71-78y5 Laptop Predator 23 6 Unit Mgk Ups 650va 24 6 Pcs Gold Power Avr 500w 25 1 Set Kevler Speaker 15’’ 1000w Speaker Stand Kevler Amplifier Kevler Wireless Mic 30 Meter Speaker Wire 26 2 Sets Desktop Computer Core I3 W/ Printer 27 1 Unit Haier Aircon Window Type 1.5hp 28 2 Sets Desktop Computer Core I5 29 1 Unit Acer Laptop Core I3 30 2 Unit Epson L3210 Printer 31 1 Set Cpu Only Core I3 32 1 Unit Apacer 1tb Ssd 33 1 Unit Bps 150 Digital Duplicator Machine 34 6 Rolls Master Roll For Bps 35 10 Carts Bps 150 Ink 36 1 Set Desktop Computer Core I3 W/ Printer 37 4 Unit Computer Set (ryzen 5 5600g 16 Gb Ram, 512gb Ssd) 38 4 Unit Laptop (acer Aspire 3 Silver 15.6n Ryzen 5 7520) 39 2 Unit Brother Dcp-t720dw 40 1 Pc Small Vacuum Cleaner Portable 41 10 Pcs Blue Print Solution: Digital Bps-150 Duplicator Ink (bps-413s C-4 Ink) 42 6 Pcs Ups (awp Aid 1000 Pro) 43 1 Box Utp Cable (cat 6 Ethernet Cable Outdoor Waterproof 1000 Mbps 300 Meters) 44 1 Pc Switch Hub (tp-link Ti-sg 1016d 16-port) 45 50 Pcs Rj45 Cat7 Passthrough 46 1 Pcs External Hard Drive 1tb Ssd 47 3 Pcs Flash Drive 64gb 48 1 Mtrs Hdmi Cable 5 Meters 49 3 License Microsoft 365 Family License 50 2 Unit Brother T720dw Printer 51 1 Unit Epson L5290 Printer Approved Budget For The Contract (abc)------->php 2,264,700.00 Eligibility Forms And To Bid Documents May Be Secured At The Office Of The Bac Chairman During Office Hours From 8:00 Am To 5:00 Pm Upon Payment Of Five Thousand Pesos (php 5,000.00) Only To The Office Of The Municipal Treasurer. All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Pre-bid Conference, Evaluation Of Bids, Post Qualification, And Award Of Contract Shall Be Governed By The Pertinent Provisions Of R.a. 9184 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. Schedule Of Activities: Issuance Of Bidding Documents-------------> December 27, 2024 – January 16, 2025, 8:00 Am-5:00 Pm (office Hour) Pre-bid Conference ---------------------------> January 06, 2025; 9:00 Am-bac Office, Bobon, Northern Samar Submission And Opening Of Bids------------> January 16, 2025; 9:00 Am-bac Office, Bobon, Northern Samar Bid Evaluation---------------------------------> January 17, 2025; 9:00 Am-bac Office, Bobon, Northern Samar Post Qualification-----------------------------> January 20, 2025 Approval Of Resolution/issuance Of Noa > January 21, 2025 Contract Preparation And Signing-----------> January 22, 2025 Issuance Of Notice To Proceed---------------> January 23, 2025 The Municipality Of Bobon Through The Office Of The Bac Reserves The Right To Reject Any Or All Other Bids, Waive Any Minor Defect Therein And Accept The Offer Most Advantageous To The Local Government Of Bobon, Northern Samar. Also, The Municipality Of Bobon Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Bid. Engr. Luncio N. Ramos Bac Chairman-bids And Awards Committee Date: December 27, 2024