Ups Tenders

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

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.