Ups Tenders

Details: Description Republic Of The Philippines Ceo Government Of Ormoc City P.r. No.: 250266 Bids And Awards Committee Quotation No.: 255757-3169 Ormoc City Philgeps No.: Standard Form Title: Request For Quotation Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By You Or Your Authorized Representative Not Later Than _______ _______________________. (sgd) Katheryn A. Solaña Procurement Officer Note: (1) All Entries Must Be Typewritten Or Legibly Written. Of Acceptance By The End-user. (4) Price Validity Shall Be For A Period Of (2) Delivery Period Within 30 C.d. Upon Receipt Of The Sixty (60) Days. (5) G-eps Reg No., Mayors Permit, Dti/sec, And For Abc's Above Approved Funded Purchase Order (p.o.). Administrative 500k - Itr & Omnibus Sworn Statement Shall Be Attached Upon Submission Penalties Pursuant To Sec. 69 Of The Revised Irr-ra 9184 Shall (6) Bidders Shall Submit Original Brochures Showing Certifications Of Be For A Minimum For Non-delivery Without Valid Reason. The Products If Applicable. (7) The Approved Budget Ceiling For This (3) Warranty Shall Be For A Period Of Three (3) Months Of Procurement Is (amount Indicated Below) Supplies & Materials, One (1) Year For Equipment, From Date Php 461,500.00 Activities Schedule From To 1 Issuance Of Canvass Tuesday January 28, 2025 Friday January 31, 2025 2 Submission Of Canvass Monday February 03, 2025 10:00 Am 3 Opening Of Canvass Monday February 03, 2025 2:00 Pm # Item And Description Qty Unit Cost Total 1 Computer 1 Unit (set) Processor: Max 4.4ghz), 6 Cores, 18mb Cache, 12 Threads Motherboard: 2 Dimms, Memory: 32gb (16gb X 2) Storage: 1tb Hdd + 1tb Ssd, Casing: Branded With Rgb Fan Power Supply: Branded True Rated 700watts Monitor: 27" Fhd, Ups: 650va, Graphics: 12gb Accessories: Keyboard, Mouse & Mousepad License Os & Office (perpetual License & Product Key) 2 Laptop 2 Unit Processor: Base Frequency 2.56 Ghz Cores 16, Threads: 24, Cache: 30mb Memory: 16gb, Storage: 1tb Ssd, Screen Size: 15.6" Graphics: 8gb, Accessories: Backpack & Mouse License Os & Office (perpetual License And With Product Key) 3 Computer (set) 1 Set Processor: 3.3ghz, 4cores, 12mb Cache, 8threads Motherboard: 4dimms, Memory: 8gb, Storage: 1tb Ssd Casing With Power Supply, Monitor: 21.5" Wide Led, Ups:650va Accessories: Keyboard, Mouse & Mousepad License Os & Ms Office (perpetual License With Product Key) 4 Monitor 1 Unit 27" Fhd 5 Camera 2 Unit With Gps Dimension: 2.9" X 5.7" X 1.4" (7.48 X 14.42 X 3.64 Cm) Water Rating: Ipx7, Touchscreen Display Type: Bright, Transflective 65k Color Tft, Dual-orientation Touchscreen; Sunlight Readable Display Size: 2"w X 3.5"h (5.06 X 8.93cm); 4" Diag (10.2 Cm) Display Resolution: 272 X 480 Pixels Battery Type: Rechargeable (included) Or 3 Aa Batteries Battery Life: Up To 16 Hours (lithium-ion) Up To 22 Hours (aa Batteries) Memory/history: 4gb Maps & Memory Basemap Automatic Routing (turn By Turn Routing On Roads) For Outdoor Activities - Yes Map Segments: 4000, Waypoints/favorites/locations: 4000 Tracks: 200, Navigation Track Log: 10000 Points, 200 Saved Tracks Navigation Routes: 200, 250 Points Per Route; 50 Points Auto Routing Sensors Gps, Glonass, Barometric Altimeter, Compass: Yes Picture Viewer, Camera: Yes (8 Megapixel With Autofocus; Automatic Geotagging) 6 Printer 2 Unit Specifications: Printer Type: Print, Scan, Copy, Fax With Adf Nozzle Configuration: 180 X 1 Nozzles Black, 59 X 1 Nozzles Per Color (cyan, Magenta, Yellow) Print Direction: Bi-directional Printing Maximum Resolution: 5760 X 1440 Dpi Minimum Ink Droplet Volume: 3.0 Pl Print Speed"1: Up To 33.0 Ppm/ 15.0ppm Copy Speed: Up To 7.7 Ipm/3.8 Ipm Reduction / Enlargement: 25 - 400% Maximum Copy Resolution: 600 X 600 Dpi Maximum Copy Size: Legal Scanner Type: Flatbed Color Image Scanner Optical Resoluion: 1200 X 2400 Dpi Type Of Fax:walk-up Black-and-white And Color Fax Capability Fax Speed(data Transfer Rate): Up To 33.6 Kbps, Approx. 3 Sec/page Paper Feed Method: Friction Feed Lcd Screen: 1.44" Color Lcd Screen 7 Ups 3 Unit 650 Va Note : All It Related Items Above Must Be Delivered In Compliance With The Required Technical Specification Or Its Equivalent Or Higher Ans Must Be Compatible With The Existing Lgu Systems And With Warranty Grand Total >>> * Brand And Model : Warranty : Delivery Period : Price Validity : After Having Carefully Read And Accepted Your Conditions, I/we Quote You On The Item At Prices Noted Above And Hereby Commit To Deliver The Same If Adjudged To Have The Lowest And Responsive Quotation. Business Name 2025-01-250266 Printed Name/signature/date

Details: Description Request For Quotation For The Procurement Of Various Ict/office Equipment… 1. The Department Of Agriculture-regional Field Office 7 (da-rfo 7), Through The General Appropriation Act For Cy 2025 Intends To Apply The Sum Of ₱ 410,000.00 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Procurement Of Various Ict/office Equipment… 2. The Department Of Agriculture-regional Field Office 7 (da-rfo 7), Now Invites Bids All Philgeps Registered Suppliers/ Bidders For The Procurement Of Various Ict/office Equipment…with The Following Details: Procurement Of Semi-expendable Ict Equipment For Use In Various Amad Activities Within Cebu 4 Units Brandnew Laptop @ 50,000.00/unit Minimum Specs: Weight: Max 1.9 Kg (laptop Only) Display Size: 16"", 1920x1200 Resolution, 16:10 Aspect Ratio, 300 Nits Typical Brightness, 60 Hz. Cpu: Intel Core I7 12th Gen Gpu: Intel Graphics (integrated), Discreet Graphics(optional) Ram: 16 Gb Ddr 4 Storage: 512gb M.2 Nvme Pcie Gen 3.0 Ssd Camera: 720p Hd Camera With Privacy Shutter Wireless Connectivity: Wifi 6 (802.11ax, Dual Band), Bluetooth 5.0 Battery: 70wh Os : Windows 11 Inclusions: Laptop Bag, Wireless Mouse, Mousepad, Ms Office Application" 3 Units Brand-new Desktop Pc @ 50,000.00/unit Minimum Specifications: Processor: Intel Core I5 12th Gen (2.5ghz-4.4ghz), Cpu Cooler: Cpu Cooling Fan (non Rgb), 120mm Minimum Diameter Motherboard: Socket Support Up To 14th Gen, Pcie-4.0, Two M.2 Slots, 2.5 Gb Ethernet, Wifi 6, 2x Hdmi Ports, 1x Display Port, 2x Usb 2.0 Type A, 2x Usb 3.2 Type A, 2x M.2 Pcie 4.0 Slots, Dual Channel Ddr 5 Ram Slot, Uefi Bios Ram: 16 Gb (2x8gb) Ram Ddr 4 Minimum Graphics Card: Nvidia Rtx 3050, 6gb Ddr6 Storage: 1 Tb Nvme Ssd Power Supply: 650 Watts, 80 Plus Gold Rating Certified Case: Black, Mesh Casing For Airflow Display: 20""60hz, 1440p Resolution Keyboard And Mouse: Wireless Keyboard And Mouse Combo Webcam: 1080p Fhd Webcam Ups/avr: 650va Ups Mousepad: With Mousepad, Large Size Note: Must Be Assembled And Ready To Use" 1 Unit Brandnew Projector @ 50,000.00/unit "projection System: 3lcd, 3-chip Technology Native Resolution: 1280 X 800 (wxga) Color Brightness: 4000 Lumens1 White Brightness: 4000 Lumens1 Inclusions: With Hdmi Connector, 1.5 M Case/bag For The Lcd Projector Warranty: Standard Warranty" 4 Units Brandnew Ups @ 2,500.00/unit Power Rating: 650 Va, 230v Sockets: Universal, 3 Sockets Minimum Features: Surge Protection, Led Indicators, Audible Alarm" Deliver To: Da-rfo7, Maguikay, Mandaue City, Cebu (amad) 3. The Bidder Must Submit Legal Documents Such As Mayor’s Permit, Philgeps Certificate And/or Registration Number. The Office Will Require The Winning Bidder To Submit Income/ Business Tax Return (for Abc ₱ Above 500,000.00) And Omnibus Statement Prior Recommendation Of Award (bac Resolution). 4. Interested Bidders May Obtain Further Information From Department Of Agriculture-regional Field Office 7 (da-rfo 7) And Inspect The Canvass Forms And Other Documents At The Address Given Below From 8:00 A.m.- 5:00 P.m. Procurement Unit Department Of Agriculture Regional Field Office 7 Da-rfo 7 Complex, M.c. Briones Street, Highway Maguikay, Mandaue City 5. Bids Must Be Delivered, Together With The Required Legal Documents Stated At Item Number 3, To The Bac Chairperson Office / Procurement Unit At Da- Rfo 7, Da-rfo 7 Complex, M.c. Briones Street, Highway Maguikay, Mandaue City. Failure To Submit The Said Legal Documents Will Disqualify The Bidder. 6. Open But Signed Bids/quotations May Be Submitted Through Facsimile Or Email, Together With The Required Documents Stated At Item Number 3, At The Address And Contact Numbers Indicated Below. Procurement Unit Department Of Agriculture Regional Field Unit-7 Tel No. 032-2682698 Fax Number 032- 256-3063 Telefax No. 032-268-2698 Darfu7@ymail.com / Da7ps@yahoo.com / Da7gs@yahoo.com 7. The Department Of Agriculture Does Not Condone Any Form Of Solicitation On Any Prospective Winning And Losing Bidders By Any Of Our Staff/employees Or Any Other Party. Any Sort Of This Kind Shall Be Reported Immediately To The Office Of The Secretary Or The National Bureau Of Investigation (nbi) For Entrapment And Proper Investigation. 8. The Department Of Agriculture Regional Field Office 7 (da-rfo 7) Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 9. For Further Information And Required Documents To Be Submitted , Please Contact : Procurement Unit Department Of Agriculture Regional Field Unit-7 Tel No. 032-2682698 Rtd Wilberto O. Castillo, Ph.d. Bac Chairperson

Details: Title: Usługi I Dostawy W Ramach Projektu: „rozwój Usług Elektronicznych Oraz Wzmocnienie Stopnia Cyfryzacji W Gminie Strzyżewice” description: Przedmiotem Zamówienia Jest Realizacja Usług I Dostaw W Ramach Projektu: „rozwój Usług Elektronicznych Oraz Wzmocnienie Stopnia Cyfryzacji W Gminie Strzyżewice”. Przedmiot Zamówienia Jest Współfinansowany Ze Środków Programu Fundusze Europejskie Dla Lubelskiego 2021-2027, Ii Osi Priorytetowej Transformacja Gospodarcza I Cyfrowa Regionu, Działania 2.1 Cyfrowe Lubelskie. Przedmiot Zamówienia Jest Podzielony Na Dwie Części: 1) Część 1: Uruchomienie E-usług Dla Mieszkańców, 2) Część 2: Doposażenie Infrastruktury Sprzętowej. W Zakresie Części Nr 1 Jest Wykonanie Następujących Usług: A) Zakup Usług Rozbudowy Oprogramowania Portalu E-usług (1 Szt.) B) Zakup Usług Rozbudowy Oprogramowania Dziedzinowego (1 Szt.) C) Zakup Usług Rozbudowy I Integracji Systemu Elektronicznego Zarządzania Dokumentacją (1 Szt.) D) Zakup Usług Rozbudowy E-usług Finansowych (1 Szt.) E) Zakup Usług Dostosowania Strony Internetowej Do Wcag2.1 (1 Szt.) Szczegółowy Opis Przedmiotu Zamówienia Wraz Z Określeniem Minimalnych Wymagań Został Przedstawiony W Załączniku Nr 2 Do Swz – Szczegółowy Opis Przedmiotu Zamówienia (sopz). W Zakresie Części Nr 2 Jest Dostawa: A) Wyposażenia Infrastruktury Jo - Zakup Przełączników Sieciowych (9 Szt.) B) Wyposażenia Infrastruktury Jo - Zakup Zestawów Komputerowych (15 Szt.) C) Wyposażenia Infrastruktury Jo - Zakup Urządzeń Wielofunkcyjnych (9 Szt.) D) Wyposażenia Serwerowni - Zakup Ups Typ A (1 Szt.) E) Wyposażenia Serwerowni - Zakup Ups Typ B (4 Szt.) F) Wyposażenia Serwerowni - Zakup Przełączników Sieciowych (2 Szt.) G) Wyposażenia Serwerowni - Rozbudowa Oprogramowania Antywirusowego (1 Szt.) H) Wyposażenia Serwerowni - Rozbudowa Oprogramowania Backup (1 Szt.) I) Wyposażenia Serwerowni - Zakup Oprogramowania Zarządzania Zdalnego (1 Szt.) J) Wyposażenia Serwerowni - Rozbudowa Oprogramowania Do Wirtualizacji (1 Szt.) Zgodnie Ze Szczegółowym Opisem Przedmiotu Zamówienia Stanowiącym Załącznik Nr 1 Do Umowy (dalej: Sopz) Oraz Ze Złożoną Przez Wykonawcę Ofertą Stanowiącą Załącznik Nr 2 Do Umowy. Dostawa Powyższego Sprzętu Obejmuje Jego Dostawę, Instalację I Konfigurację. Dostarczany Sprzęt I Oprogramowanie Muszą Być Fabrycznie Nowe, Nieużywane, Nieuszkodzone I Nieobciążone Prawami Osób Trzecich Oraz Muszą Pochodzić Z Oficjalnego Kanału Dystrybucyjnego W Ue. Zamawiający Informuje, Że Tam, Gdzie Zamawiający Opisał Przedmiot Zamówienia Przez Odniesienie Do Norm, Europejskich Ocen Technicznych, Aprobat, Specyfikacji Technicznych I Systemów Referencji Technicznych, Dopuszcza Się Rozwiązania Równoważne Opisywanym. Zamawiający Informuje, Że Tam, Gdzie W Swz Oraz Jej Załącznikach Opisał Przedmiot Zamówienia Przez Wskazanie Znaków Towarowych, Patentów Lub Pochodzenia, Źródła Lub Szczególnego Procesu, Który Charakteryzuje Produkty Dostarczane Przez Konkretnego Wykonawcę, Co Mogłoby Doprowadzić Do Uprzywilejowania Lub Wyeliminowania Niektórych Wykonawców Lub Produktów, Zamawiający Dopuszcza Rozwiązanie Równoważne Opisywanym Pod Warunkiem, Że Będą One O Nie Gorszych Właściwościach I Jakości. Wykonawca, Który Powołuje Się Na Rozwiązania Równoważne Opisywanym Przez Zamawiającego, Jest Obowiązany Udowodnić W Swojej Ofercie, Że Proponowane Rozwiązania W Równoważnym Stopniu Spełniają Wymagania Określone W Opisie Przedmiotu Zamówienia. Zamawiający Nie Dopuszcza Składania Ofert Wariantowych Oraz W Postaci Katalogów Elektronicznych. Zamówienie Nie Jest Objęte Dynamicznym Systemem Zakupów. Zamawiający Nie Przewiduje Prawa Opcji.

Details: Description Republic Of The Philippines Province Of Negros Occidental Municipality Of Hinoba-an Bids And Awards Committee Ooooo Request For Quotation Date: Rfq#: 093 Please Quote Your Lowest Price On The Item (s) Below, Subject To The Conditions Stated Hereunder, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed Not Later Than Three ( 3 ) Days In A Sealed Envelop. Place Of Delivery: Ma. Lee M. Aplaon Procurement Officer Terms And Conditions: 1 All Entries Must Be Handwritten. 2 Delivery Period Within Ten(10) Calendar Days After Receipt Of P.o.; 3 Warranty Shall Be For A Period Of Six ( 6 ) Months For Supplies And Materials, One ( 1 )year For Equipment (s) From Date Of Acceptance By The Procuring Entity; 4 Price Validity Shall Be For A Period Of Thirty ( 30 ) Calendar Days; 5 Other Terms And Conditions Are Stated At The Back Hereof. Purpose: Supply And Delivery Of Computer Equipment Intended For Municipal Accounting Office Of This Municipality Item Item/description Unit Qty. Unit Total No. Price Price 1 Desktop Computer Unit 1 -intel Core I7 13th Gen, H510m, 256gb Ssd -1tb Hdd, 550w Tru Rated 80plus Psu -16gb Ddr4, 24 Inch Frameless Monitor 175hz -rgb Casing, Keyboard Combo, Ups 650va -wifi Dongle, Speaker 2 Laptop Computer Unit 1 -intel Core I5 12th Gen, Intel Uhd, 512gb Nvme -16gb Ddr5 Ram, Bag And Mouse 3 Office Chair Piece 2 -hydraulic, Solid Nylon Base, Sturdy Metal Frame -durable Pu Leather Weight Capacity 150kg ***nothing Follows*** Total: Supplier's Signature Over Printed Name Date

Details: Description 1 2 Sets Branded Desktop Computer Shall Satisfy The Following Minimum Technical Specifications: *physical Description Capacity: 1 Tb Hdd, 256 Gb M.2 2280 Pci-e Ssd *design "see Attached Picture For Reference" *functionality Specification Windows 11 Home With Ms Office For Home And Student 14th Generation Of Corei5 Processor At Least 10 Cores 16 Threads 3.5ghz, 12mb Cache 8 Gb Ddr5 4800mhz Intel® Uhd 730 Graphics For 14th Generation Wifi6 Wlan And Bluetooth 5 21.5 Ips Monitor With Vga+hdmi Input *performance Specification Average Useful Life: At Least 3 Years *environment Interface Not Suitable For Use In Damp, Water Splashes Area *terms And Condition Warranty: 2 Years Warranty *other Requirement With Usb Wired Keyboard, Wired Mouse, Ups 650va With 4 Nema Power, 300watts Psu 2 1 Unit Laptop Shall Satisfy The Following Minimum Technical Specifications: *physical Description Type: Laptop Size: 14" Laptop Capacity: 8gb Ram Ddr6, 512gb Nvme Ssd *design "see Attached Picture For Reference" *functionality Specification License Windows 11 Home And Ms Office Home And Student 12th Generation Of Corei5 Processor *performance Specification Average Useful Life: At Least 3 Years *environment Interface Not Suitable For Use In Damp, Water Splashes Area *terms And Condition Warranty: 1 Year Warranty Note: For Projects 50k And Above, Please Attach Newly Notarized Sworn Statement, Philgeps And Business Permit. In Addition To These Requirements, For Above 500k, Please Attach Income/business Tax Return

Details: Description Lot 1 1 Flashdrive (otg, Type C, 64gb) 6 Pcs 6,000.00 2 Micro Sdxc (128gb) 6 Pcs 7,200.00 Sub-total 13,200.00 Lot 2 3 Laptop Ultra Slim (corei7)(14 Inches) 1 Unit 50,000.00 Lot 3 4 Ups 1 Unit 2,100.00 Lot 4 5 Laminating Machine 1 Unit 4,500.00 Xx-xx-xx-xx-xx-xx-xx-xx-xx-xx-xx-xx-xx-xx Total 69,800.00 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 Marcelo Green High School Parañaque Invites All Interested Parties To Submit Separate Sealed Quotation For The Supply And Delivery Of The Following: 50 Packs Vellum Board, 160gsm, (10pcs Per Pack), A4 Size 130 Packs Vellum Board, 160gsm, (10pcs Per Pack), Letter Size 50 Packs Vellum Board, 160gsm, (10pcs Per Pack), Folio Size 50 Packs Parchment Paper, White, (10pcs Per Pack) A4 Size 250 Pcs Deped Bronze Medal 6cm Diameter 720 Pcs Report Card Jacket With School Logo, Letter Size 320 Pcs Diploma Holder With School Logo 3 Unit Inflatable Portable Foam, Single Size With Inflatable Air Pump At 37 Dama De Noche St., Ups Iv Marcelo Green Paranaque City. Maximum Bid Offer Is Ninety Six Thousand Two Hundred Seventy Five Pesos Only (php 96,275.00). We Need A Complete Document Such As Philgeps Registration, Mayors Permit, Tax Registration, Tax Clearance Etc. Sealed Quotation Submission Until February 07, 2025, 11:59 A.m.. Late Quotations Will Not Be Accepted. Other Information May Be Obtained At Marcelo Green High School Parañaque Bac Secretariat, Prior To Date Of Scheduled Opening Of Sealed Quotation Which Is February 07,2025 11:59 A.m.. Marcelo Green High School Parañaque Reserves The Right To Reject Any Or All Bids Without Offering Any Reason, Waive Any Required Formality And Award The Contract To The Bidder Whose Proposal Assumes No Obligation To Compensate Or Indemnify The Bidder For Any Expenses Or Losses That May Be Incurred In The Preparation Of Bids Nor Guarantee That Award Will Be Made. For Other Inquiries You May Reach Us At 8744-21-08.

Details: Description Piece Computer Keyboard, Usb Hub 2 Bottle Brother Bt5000m 2 Bottle Brother Bt5000c 2 Bottle Brother Bt5000y 2 Bottle Brother Bt5000bk 2 Piece Hard Drive, External, 1tb Hdd 7 Bottle Ink, Epson 003, Black 203 Bottle Ink, Epson 003, Cyan 97 Bottle Ink, Epson 003, Magenta 100 Bottle Ink, Epson 003, Yellow 99 Bottle Ink, Epson, 664, Black 50 Bottle Ink, Epson, 664, Cyan 12 Bottle Ink, Epson, 664, Magenta 13 Bottle Ink, Epson, 664, Yellow 12 Bottle Ink, Epson, 001, Black 6 Bottle Ink, Epson, 001, Yellow 5 Bottle Ink, Epson, 001, Magenta 6 Bottle Ink, Epson, 001, Cyan 5 Bottle Ink, Epson, 008, Black 2 Bottle Ink, Epson, 008, Cyan 2 Bottle Ink, Epson, 008, Magenta 2 Bottle Ink, Epson, 008, Yellow 2 Bottle Ink Refill, Canon Pixma, 790, Cyan 1 Bottle Ink Refill, Canon Pixma, 790, Magenta 1 Bottle Ink Refill, Canon Pixma, 790, Yellow 1 Piece Flashdrive, 16gb Capacity 7 Piece Flashdrive, 32gb Capacity 2 Piece Mouse, Usb, Optical 8 Piece Mouse, Usb, Wireless 3 Unit Printer, 3 In 1 (scan, Print, Copy) 3 Unit Printer, 5750x1400dpi Print, Scan, Copy, Wireless Printer 1 Unit Ups With Avr, 4 Sockets, 10000va, Output Voltage Range Ac 165v-275, Voltage Regulation, Surge Protection, Charge Time 8 Hours 1 Important Reminder: Specify The Brand Of Items If Applicable

Details: Description Notice To All Providers/suppliers: The Department Of Science And Technology, Caraga, Through Its Bac Intends To Procure For The Supply And Delivery Of 3-units Ups To Be Used For Finance And Administrative Division Qty Unit Item Description Unit Abc Total Abc 20 Boxes Disposable Gloves (nitrile) - Small, 100/box 300.00 6,000.00 20 Boxes Disposable Gloves (nitrile) - Medium, 100/box 300.00 6,000.00 4 Pcs Stopwatch, Digital, Standing 400.00 1,600.00 4 Units "high Precision Piercing Thermometer For Food - Wireless, Digital - Needle Length Greater Than 250mm - Aaa-battery Operated - Readability: Up To Two Decimal Places - 280°c Maximum Readable Temperature" 6,000.00 24,000.00 10 Pcs Laboratory Gowns , Medium, W/ Long Sleeves 600.00 6,000.00 4 Pack Autoclavable Plastic Bag (100 Bags) - 20cm X 22cm 6,000.00 24,000.00 As Such, The Supplier Of Known Qualifications Is Hereby Invited To Submit Their Quotations/price Proposals Not Later Than 12 February 2025, 5:00 P.m. The Service Provider Must Submit The Following Requirements: 1. Mayor’s Permit Issued By The City Or Municipality Where The Principal Place Of Business Of The Prospective Bidder Is Located; And 2. Philgeps Registration Certificate/number; 3. Tax Clearance Certificate; And 4. Omnibus Sworn Statement. Please Submit Your Formal Proposal/bid Duly Signed By Your Representative Through Email, Supply@caraga.dost.gov.ph, Or Via Sealed Envelope Or The Option Of The Supplier, Attention To: Jennifer J. Dejarme Bac Chairperson Dost Caraga Csu Campus, Ampayon, Butuan City Note: Late And Unsigned Proposals/quotations Will Not Be Honored. A Proposal With An Incomplete Set Of Requirements Will Also Not Be Accepted.

Details: Description Republic Of The Philippines Province Of Camarines Norte Municipality Of Mercedes Bids And Awards Committee Bids And Awards Committee Office, Lgu - Mercedes, Camarines Norte Invitation To Bid For The Supply Of Materials/labor - Installation Of Cctv Camera For Barangay. 4, Barangay 6, Barangay 7, Barangay Catandunganon, Brgy. Matoogtoog, Mercedes, Camarines Norte. The Local Government Unit Of Mercedes, Camarines Norte, Through The 20% Municipal Development Fund 2025 Intends To Apply The Sum Of Seven Hundred Fifty Thousand Pesos Only (php750,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Supply Of Materials/labor - Installation Of Cctv Camera For Barangay. 4, Barangay 6, Barangay 7, Barangay Catandunganon, Brgy. Matoogtoog, Mercedes, Camarines Norte - Identification Number 8911-25-01-0019. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 1. The Local Government Unit Of Mercedes, Camarines Norte, Now Invites Bids For The Supply Of Materials/labor - Installation Of Cctv Camera For Barangay. 4, Barangay 6, Barangay 7, Barangay Catandunganon, Brgy. Matoogtoog, Mercedes, Camarines Norte As Follows: Item No. Qty Unit Description Installation Of Cctv Camera - Barangay 4 1 2 Pcs Outdoor Bullet Network Camera, 4mp, 2.8mm 2 6 Pcs Outdoor Bullet Network Camera, 4mp, 4mm 3 1 Pc Network Video Recorder, 16channel 4 1 Pc 4tb 3.5inch Hard Drive, Skyhawk 5 1 Pc 32inches Led Monitor 6 1 Pc 8port Poe Switch 7 3 Pcs 4port Poe Switch 8 1 Pc Media Converter 3a3b 9 1 Pair Media Converter 10 1 Pc Ups 1000va 11 1 Pc Data Cabinet 12 1 Roll Fiber Optic Cable 2core 13 4 Pcs Nap Box 14 1 Pc Cat6 Utp Cable Outdoor 15 8 Pcs Cctv Box 16 1 Lot Sc Connectors, Rj45, Tox And Screws, Electrical Tape, Cable Ties, Cable Clip, F-clamps And Other Accessories 17 1 Lot Labor Installation Of Cctv Camera - Barangay 6 1 2 Pcs Outdoor Bullet Network Camera, 4mp, 2.8mm 2 6 Pcs Outdoor Bullet Network Camera, 4mp, 4mm 3 1 Pc Network Video Recorder, 16channel 4 1 Pc 4tb 3.5inch Hard Drive, Skyhawk 5 1 Pc 32inches Led Monitor 6 1 Pc 8port Poe Switch 7 3 Pcs 4port Poe Switch 8 1 Pc Media Converter 3a3b 9 1 Pair Media Converter 10 1 Pc Ups 1000va 11 1 Pc Data Cabinet 12 1 Roll Fiber Optic Cable 2core 13 4 Pcs Nap Box 14 1 Pc Cat6 Utp Cable Outdoor 15 8 Pcs Cctv Box 16 1 Lot Sc Connectors, Rj45, Tox And Screws, Electrical Tape, Cable Ties, Cable Clip, F-clamps And Other Accessories 17 1 Lot Labor Installation Of Solar Streetlights - Barangay Cayucyucan 1 2 Pcs Outdoor Bullet Network Camera, 4mp, 2.8mm 2 6 Pcs Outdoor Bullet Network Camera, 4mp, 4mm 3 1 Pc Network Video Recorder, 16channel 4 1 Pc 4tb 3.5inch Hard Drive, Skyhawk 5 1 Pc 32inches Led Monitor 6 1 Pc 8port Poe Switch 7 3 Pcs 4port Poe Switch 8 1 Pc Media Converter 3a3b 9 1 Pair Media Converter 10 1 Pc Ups 1000va 11 1 Pc Data Cabinet 12 1 Roll Fiber Optic Cable 2core 13 4 Pcs Nap Box 14 1 Pc Cat6 Utp Cable Outdoor 15 8 Pcs Cctv Box 16 1 Lot Sc Connectors, Rj45, Tox And Screws, Electrical Tape, Cable Ties, Cable Clip, F-clamps And Other Accessories 17 1 Lot Labor Installation Of Cctv Camera - Barangay Catandunganon 1 2 Pcs Outdoor Bullet Network Camera, 4mp, 2.8mm 2 6 Pcs Outdoor Bullet Network Camera, 4mp, 4mm 3 1 Pc Network Video Recorder, 16channel 4 1 Pc 4tb 3.5inch Hard Drive, Skyhawk 5 1 Pc 32inches Led Monitor 6 1 Pc 8port Poe Switch 7 3 Pcs 4port Poe Switch 8 1 Pc Media Converter 3a3b 9 1 Pair Media Converter 10 1 Pc Ups 1000va 11 1 Pc Data Cabinet 12 1 Roll Fiber Optic Cable 2core 13 4 Pcs Nap Box 14 1 Pc Cat6 Utp Cable Outdoor 15 8 Pcs Cctv Box 16 1 Lot Sc Connectors, Rj45, Tox And Screws, Electrical Tape, Cable Ties, Cable Clip, F-clamps And Other Accessories 17 1 Lot Labor Installation Of Cctv Camera - Barangay Matoogtoog 1 2 Pcs Outdoor Bullet Network Camera, 4mp, 2.8mm 2 6 Pcs Outdoor Bullet Network Camera, 4mp, 4mm 3 1 Pc Network Video Recorder, 16channel 4 1 Pc 4tb 3.5inch Hard Drive, Skyhawk 5 1 Pc 32inches Led Monitor 6 1 Pc 8port Poe Switch 7 3 Pcs 4port Poe Switch 8 1 Pc Media Converter 3a3b 9 1 Pair Media Converter 10 1 Pc Ups 1000va 11 1 Pc Data Cabinet 12 1 Roll Fiber Optic Cable 2core 13 4 Pcs Nap Box 14 1 Pc Cat6 Utp Cable Outdoor 15 8 Pcs Cctv Box 16 1 Lot Sc Connectors, Rj45, Tox And Screws, Electrical Tape, Cable Ties, Cable Clip, F-clamps And Other Accessories 17 1 Lot Labor Xxxxxxxxxxxxxxxxxxxxxxx 2. Delivery Of The Goods Is Required Sixty (60) Calendar Days Delivery Period And Upon Receipt Of Notice To Proceed And Purchase. Bidders Should Have Completed, Within Two (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. 3. 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) 9184, Otherwise Known As The “government Procurement Reform Act”. 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 5183. 4. Interested Bidders May Obtain Further Information From Local Government Unit Of Mercedes, Camarines Norte-bac Secretariat And Inspect The Bidding Documents At The Address Given Below During Office Hours - 8:00 Am-12:00 To 1:00 Pm-5:00 Pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 25, 2025 Until 8:30 Am Of February 3, 2025 From The 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 Five Hundred Pesos Only Php500.00. 6. Bids Must Be Duly Received By The Bac Secretariat Through (i) Manual Submission At The Office Address Indicated Below, On Or Before 8:30am February 3, 2025. Late Bids Shall Not Be Accepted. 7. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 8. Bid Opening Shall Be On 9:00 Am Of February 3, 2025 At The Bids And Awards Committee Office- Second Floor Jpl Sports Complex - Municipal Compound, Eco Avenue Street, Barangay 5, Mercedes, Camarines Norte. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. 9. The Local Government Unit Of Mercedes, Camarines Norte, 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 Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 10. For Further Information, Please Refer To: Macario B. Totanes Municipal Planning And Development Office Lgu Mercedes Municipal Compound, Barangay 5, Mercedes, Camarines Norte 0998-576-8321 Arsenia M. Ordiales Bac Secretariat Bids And Awards Committee Office 2nd Floor Jpl Sports Complex, Lgu Mercedes Municipal Compound, Barangay 5, Mercedes, Camarines Norte 0908-896-9684 Email Address: Lgubac.mercedes@yahoo.com 11. You May Visit The Website: For Downloading Of Bidding Documents: Www.mercedes.gov.ph January 24, 2025 ________________________________ Macario B. Totanes Bac Chairman