Ups Tenders
Ups Tenders
Department Of Education Division Of Ozamiz City Tender
Furnitures and Fixtures
Philippines
Details: Description Item No. Qty Unit Items And Description Abc Manner/mode Of Awarding: Per Item 1 1 Set Cctv, 8 Cameras With Vcr, Monitor, Cables & Router 45,000.00 2 1 Set Amplifier With Speaker 15,000.00 3 2 Piece Microphone, Wired 1,200.00 4 5 Can Compressed Air, Can Air Duster (for Computers) 350.00 5 5 Pack Pc Microfiber Cloth 250.00 6 1 Unit Portable Vacuum Cleaner (for Computers) 2,000.00 7 1 Piece Whiteboard With Stand 1,200.00 8 2 Piece Laboratory Gown 300.00 9 2 Piece Medicine Cabinet 700.00 10 1 Unit Swivel Chair 4,000.00 11 3 Bottle Denatured Alcohol 40.00 12 50 Piece Plastic Chairs, Monobloc 450.00 13 20 Piece Light-emitting Diode (led) Linear Tube, 18 Watts 300.00 14 35 Piece Data Filer 170.00 15 60 Piece Expanded Folder, Colored, Legal, 6 Colors 15.00 16 2 Piece Stapler #35, Heavy Duty 200.00 17 12 Piece Curtain, 2 Sets - 6pc Per Set 500.00 18 3 Piece Gun Tacker 800.00 19 1 Unit Steel Cabinet, 4 Drawer 9,000.00 20 1 Unit Wall Fan, Stainless, 18" 2,000.00 21 2 Unit Stand Fan, Stainless, 56" 4,000.00 22 1 Unit Universal Power Supply (ups) 4,000.00 23 3 Piece Solar Power Light 100w 2,900.00 24 1 Unit Digital Clock 2,500.00 25 2 Unit Television Set, Smart 13,000.00 26 8 Piece Soft Broom 200.00 27 2 Piece Feather Duster 60.00 28 1 Unit Cellphone, Keypad 1,000.00 29 2 Piece Water Tub 200.00 For Sdrrm: 30 2 Set Handheld Radio 1,800.00 31 1 Piece Tent 6,000.00 32 1 Roll Rope #16, Nylon, Yellow 1,300.00 33 1 Unit Portable Chain Saw 4,000.00 34 2 Piece Raincoat 300.00 *** Nothing Follows *** Total 197,690.00
Closing Date14 Feb 2025
Tender AmountPHP 197.6 K (USD 3.4 K)
BATANGAS STATE UNIVERSITY PABLO BORBON Tender
Electronics Equipment...+1Electrical and Electronics
Corrigendum : Tender Amount Updated
Philippines
Details: Description Republic Of The Philippines Batangas State University Batangas City Request For Quotation "procurement Of Ict Equipment For Ict Services" 1. The Batangas State University (batstate U) Through The Bids And Awards Committee Invites Interested Firms/supplier To Submit Quotation For The Project "procurement Of Ict Equipment For Ict Services" With An Approved Budget For The Contract (abc) Six Hundred Ninety-four Thousand Three Hundred Seventy-six Pesos Only (php 694,376.00). Quotation Received In Excess Of The Abc Shall Be Automatically Rejected At The Opening. Item No. Qty Description Total 1. 2 Unit 360 Camera In The Box: Insta360 One X2 Battery Charge Cable Protective Pouch Quickstart Guide Warranty Card Aperture: F2.0 35mm Equivalent Focal Length: 7.2mm Ev: ±4ev Iso: Auto, 100-3200 Wb: Auto, 2700k, 4000k, 5000k, 6500k, 7500k Photo Resolution: 360: 6080x3040 (2:1) Pano: 4320×1440 (3:1) Video Resolution: 360: 5.7k@30fps, 25fps, 24fps 4k@50fps, 30fps 3k@100fps Wide Angle (steady Cam Mode): 2560x1440@50fps, 30fps 1920x1080@50fps, 30fps Photo Format: Insp (can Be Exported Via Mobile App Or Desktop Studio), Raw (dng, Must Be Edited On Desktop) Video Format: Steady Cam: Mp4 360: Insv Photo Modes: Standard, Hdr, Burst, Interval, Night Shot, Pureshot, Instapano Video Modes: Standard, Hdr, Timelapse, Timeshift, Bullet Time, Steady Cam Exposure Modes: Photo Shoot Auto, Manual (shutter 1/8000s-120s, Iso 100-3200), Shutter Priority (1/8000s-1s), Iso Priority (100-3200), Isolated Exposure Video Shoot Auto, Manual (shutter 1/8000s-1/30s, Iso 100-3200), Shutter Priority (1/8000s-1/30s), Iso Priority (100-3200), Isolated Exposure Video Coding: H.264, H.265 Video Bitrate: 100mbps Gyroscope: 6-axis Gyroscope Audio: Wind Reduction, 360 Direction Focus Compatible Devices: Ios Devices: Compatible With Ios Mobile Devices With Chips A11 Or Above And Ios Version 10.0 Or Above , Including Iphone Se 2, Iphone 8, Iphone 8p, Iphone Xr, Iphone Xs, Iphone Xs Max, Iphone X, Iphone 11, Iphone 11 Pro, Iphone 11 Pro Max, Iphone 12, Iphone 12 Pro, Iphone 12 Pro Max, Iphone 12 Mini, Ipad Air(2020), Ipad Pro And Newer Ipad Models. Android Devices: Compatible With Android Mobile Devices That Meet The Following Capabilities, Including: • Android Devices With Kirin 980 And Above Chips, Including Huawei Mate 20, P30 Or Newer Models. • Android Devices With Snapdragon 845 And Above Chips, Including Samsung Galaxy S9, Xiaomi Mi 8 Or Newer Models. • Android Devices With Exynos 9810 And Above Chips, Including Samsung Galaxy S9, S9+, Note9 And Newer Models. Note: 1. Devices That Do Not Meet The Above Requirements Can Possibly Still Use The App To Control The Camera, However, Performance Of Some Processor-intensive And Aipowered Features May Be Sub-optimal. 2. After Testing, Phones Equipped With Qualcomm Sdm765 5g Chips Have Poor Hardware Decoding Capabilities And Are Not Supported For Use, Such As Oppo Reno 3 5g. 3. The Installation Of The App Requires A Mobile Phone With A 64-bit System, A 32-bit System Does Not Support The Installation Of The App. Bluetooth: Ble 4.2 Wi-fi: 802.11a/b/g/n/ac Usb : Type-c * Note: This Version Only Supports Wired Connection To Android Devices (via Microusb Or Type-c). It Does Not Support Wired Connection To Ios Devices. Full Wireless Support Is Available For Both Ios And Android. Micro Sd Card: Uhs-i V30 Speed Class, Exfat Format Sd Cards With A Max Storage Of 1tb Are Recommended. Battery Capacity: 1630mah Charging Method: Type-c Charging Time : 85 Minutes Use Environment: -4°f To 104°f (-20? To 40?) Weight: 149g (5.25oz) Dimensions: (w X H X D) 4.62 X 11.30 X 2.98 Cm (1.82 X 4.45 X 1.17in) Run Time: 5.7k@30fps – 80 Minutes Color Profiles: Vivid, Standard, Log 50,000.00 2. 1 Unit Document Scanner With Adf - Scan At Speeds Up To 65ppm/130ipm (one-pass Duplex) - Scan Up To A3 - Scan From 27gsm To 413gsm - 1.44" Colour Lcd - Paper Protection Function Scanner Type: A4 Sheet-fed, One-pass Duplex Colour Scanner Sensor Type: Contact Image Sensor (cis) Scanning Method: Fixed Carriage & Moving Document Light Source: Rgb Led Optical Resolution: 600 X 600 Dpi *1 Output Resolution: 50 - 1,200 Dpi (in 1 Dpi Increments) Bit Depth: Each Colour (rgb): 10 Bit Input / 8 Bit Output Min Document Size: 50.8 X 50.8 Mm Max Document Size: 215.9 X 6,096 Mm Supported Paper Weight: 27 - 413 G/m2 (a8 Or Less 127 - 413 G/m2) Adf Capacity: 100 Sheets (80g/m2) Daily Scan Volume: Up To 7,000 Pages / Day Multi-feed Detection: Ultrasonic Sensor And Length Detection Interface: Usb 3.0 48,000.00 3. 6 Lot Door Access Control - 4.3 Inch Glass Touch Screen With A Resolution Of 480 X 272 - 2-mp Wide-angel Dual-lens Camera With Ir Illumination And Dwdr - Support Visitor Qr Code With Dss Pro Platform - Recognized Face 0.3m To 1.5m Away Magnetic Lock , L & Z Bracket, Power Supply, Exit Button, Emergency Break Glass Dhi-dss Pro8 Door Base License (16 Door Max) Electrical Materials,and Other Accessories Utp Cables Labor Charge Mobilization, Transportation, Allowance, Board And Lodging Dhi-dsspro8 Add On Liscences 445,176.00 4. 1 Unit Id Card Printer General Features Single-side Print Module Color Sublimation, Monochrome Thermal Transfer Printing Resolution: 260 X 300 Dpi 2 Million Colors 16 Mb Of Memory (ram) Printable Area: Edge-to-edge Printing Speed Color (ymcko) : 38 S/card - 95 Cards/h Black : 11 S/card- 325 Cards/h Ports/connectivity Usb 2.0 (usb 1.1 And 3.0 Compatible) Security Space For Kensington® Security Lock Eco-design, Certifications And Declaration Of Conformity Extended Standby Mode And Reduced Electricity Consumption Ce, Ccc, Kcc, Vcci, Fcc, Ices, Bis, Eac Rohs Power Supply Power Supply Unit: 100-240 V Ac, 50-60 Hz, 1.7 A Printer: 24 Volts Dc, 2.71 A Management And Card Features Card Feeder Capacity: 25 Cards (0.76 Mm) To 40 Cards (0.50 Mm) Output Hopper Capacity: 25 Cards(0.76 Mm) To 40 Cards (0.50 Mm) Card Thickness: 0.50 To 0.76 Mm, Automatic Adjustment Of The Gauge Card Type: Pvc Cards Card Format: Iso Cr-80 – Iso 7810 (53.98 X 85.60 Mm) Included In The Solution: • Pack Of 100 Pvc Cards 0.7 Mm Printing Ribbons Included In The Solution: • 2 Ymcko: 100 Prints/ribbon • 2 Monochrome Black Ribbon:500 Prints/ribbon 51,200.00 5. 1 Bundle Rackmount Ups With Extended Battery Run (3kva) > Rackmount Ups: Ac Surge Joule Rating: 440 J Ratings (va/w): 3000/2700 Nominal Voltage: 230 Vac Range: 120-300 Vac Frequency: 40-70 Hz Waveform: Sine Wave Battery Type: 12v, 9 Ah Valve-regulated, Nonspillable, Lead Acid Operating Temperature, °c (°f): 0 To 40 (32 To 104) Storage Temperature, °c (°f): -20 To 50 (-4 To 122) Relative Humidity: Non-condensing Operating Elevation: Noise Leve: 55 Dba Max @ 1m What's In The Box: Ups, Quick Start Guide/user Manual, 2x Iec-320-c13 C14 Output Cable, Monitoring/shutdown Software(cd), Usb Cable, Tower Stand/support Base, Fixed Mounting Rails, Screws And Front Ears, Safety/warning Sheet Or Regulations, Input Power Cable (iec320 Schuko To Iec320 C19, 1.8m), Input Power Cable (bs1362 To Iec320 C19, 1.8m), Input Power Cable (aus To Iec320 C19, 1.8m) Warranty: 2 Years > External Battery: Battery Technology: Sealed Lead Acid (vrla) Supported Number Of Batteries/batteries: 2 Battery/battery Voltage: 12v Battery Capacity: 9 Ah Compatibility: Gxtrt-1000irt2uxl Storage Humidity: 10 - 90 Percent Operating Temperature (tt): 0 - 40 °c Storage Temperature: -20 - 50 °c Altitude, Operating: 0 - 2000 M Operating Relative Humidity (vv): 20 - 95 Percent What's In The Box: 1x Vertiv Liebert Gxtrtebc24vrt2u Ups, Battery Module, Dc/battery Cable, Rail Kit + Screws, Tower Stand/feet Warranty: 2 Year 100,000.00 Note: Kindly Indicate The Brand On Your Quotation. 2. Philgeps Registration Certificate And Other Business Permits Shall Be Attached Upon Submission Of The Quotation. 3. The Quotation Must Be Submitted (can Also Be Send Thru Fax And Email At The Contact Details Listed Below) Or To The 2nd Floor Jose Rizal Bldg., Gpb Main Campus I, Rizal Avenue, Batangas City And Shall Be Received By The Committee On Or Before 5:00 Pm Of February 17, 2025. E-mail : Procurement.pb.external@g.batstate-u.edu.ph 4. The Bsu Reserves The Right To Reject Any Or All Quotations And/or Proposals And Waive Any Formalities/informalities Therein And To Accept Such Bids It May Consider As Most Advantageous To The Agency And To The Government. Batstate U Neither Assumes Any Obligation For Whatsoever Losses That May Be Incurred In The Preparation Of Bids, Nor Does It Guarantee That An Award Will Be Made. Mr. Joseph D. Mendoza Head, Procurement Office 2nd Floor Jose Rizal Bldg., Gpb Main Campus I, Rizal Avenue, Batangas City (043) 779-8400 To 8406 Loc 1830 / 0960-3380495
Closing Date17 Feb 2025
Tender AmountPHP 694.3 K (USD 12 K)
Department Of Labor And Employment Tender
Software and IT Solutions
Philippines
Details: Description Supply And Delivery Of 808 Units Desktops For Bureaus, Services And Regional Offices Of The Dole Minimum Specifications: Processor: Intel Core Ultra 5 Processor 125u Memory: 16gb, Ddr5 Sodimm Storage: 1 Tb Ssd Display Size: At Least 23.8 Inches Display Resolution: At Least Fhd Ips Anti-glare Wled-backlit (1920 X 1080) Graphics: Integrated Intel Graphics Video Camera & Microphone: Integrated Tiltable 5mp Webcam And Dual Array Microphone Audio: Stereo Speakers With Hd Audio Keyboard: Manufacturer Standard Form Factor: All In One Network Interface Wireless At Least Wi-fi 6 Capable Bluetooth 5.1 Or Higher. Standard I/o Ports: - One (1) Type-c Usb 5gbps Signaling Rate Ports - One (1) Type-a Usb 5gbps Signaling Rate Ports - One (1) Type-a Usb 5gbps Port - Two (2) Type-a Usb 480mbps Signaling Rate Ports - One (1) Rj-45 - One (1) Hdmi - One (1) Microphone/headphone Combo Jack Operating System / Ms Office / Av: - Pre-installed Licensed Operating System At Least Windows 11 Professional - Pre-installed At Least Microsoft Office 2024 Or Latest (perpetual License) - Pre-installed 3-year Anti-virus With Edr And Xdr Capability Certifications: Epeat Registered, Rohs And Energy Star Compliant. Eco Compliance: Must Comply With Waste Electrical And Electronic Equipment (weee) Directive 2002/96/ec Supplied With: Mouse & Keyboard Same As The Brand. Warranty: At Least 3 Years On Parts And Services. With Branded Ups - Capacity: 650va / 360w - Topology: Line Interactive - Input Voltage Range: 140 To 300 V - Input Connection: 1.2m Nema 5-15p - Nominal Output Voltage: 230 Vac ± 10% - Circuit Breaker-based Overload And Short Circuit Protection. - With Exterior Battery Disconnector Port To Disconnect And Reconnect The Battery During Transport Without Disassembly. - Warranty: At Least 2 Years On Parts And Services And 2 Years On Battery. 3 Years Onsite Warranty On Parts And Labor Delivery Date: - The Delivery Of 60 Desktops For The Central Office Shall Be Within Forty-five (45) Calendar Days Upon Receipt Of Notice To Proceed. - For Regional Offices, The 748 Desktops Shall Be Delivered Within Ninety (90) Calendar Days Upon Receipt Of Notice To Proceed. Note: Please See Attached Terms Of Reference. Inclusive Of Vat
Closing Date21 Jan 2025
Tender AmountPHP 68.6 Million (USD 1.1 Million)
University Of The Philippines Tender
Healthcare and Medicine
Philippines
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 25-01-0019 January 23, 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 Traditional Medicine In The Colonial Philippines, 16th To The 19th Century, Second Edition Php151,755.00 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, January 27, 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
Closing Date27 Jan 2025
Tender AmountPHP 151.7 K (USD 2.5 K)
MUNICIPALITY OF LUBAO, PAMPANGA Tender
Electronics Equipment...+1Electrical and Electronics
Philippines
Details: Description Request For Quotation Pr No. 4411u4-25-01-0049 Rfq No. 2025-003 Abc: P 162,758.00 Sir/madam: 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 Your Representative Not Later Than The Set Deadline At The Bac Secretariat Office. Edna D. De Leon Head Bac Secretariat Terms And Conditions 1. Suppliers Must Be Philgeps Registered And Must Provide A Copy Of Their Registration With Reg. Number. 2. All Items Must Be Typewritten Or Computerized. 3. The Price Quoted Should Be Inclusive Of Taxes. 4. Interested Suppliers Are Required To Submit Their Current Mayor’s Permit, Income/business Tax Return, And Omnibus Sworn Statement And Philgeps Registration Certificate Upon Submission Of The Price Quotation. 5. Warranty Shall Be For A Period Of Three (3) Month For Supplies And Materials, One (1) Year For Equipment From The Date Of Acceptance. 6. Submission Of Quotation And Eligibility Documents Is On Or Before Of January 27, 2024 At The Bac Office. Submission May Be Submitted Through Email Address Posted On Philgeps. Item No. Item & Description Qty Unit Price 1 Desktop Core I7-127 H610m-e Pro/256gb Nvme /8gb Ram/fortress Chasis W/ 700w Psu Keyboard And Mouse / 221 V8lb 21.5 Monitor, Avr 3 Units 2 Laptop Thin 15 B13ucx 2233ph 15.6 “fhd , 144hz, Ips, Thin Bezel Anti Glare Raptore Lake I7 13620h/rtx 2050, Gddr6 4gb / Ddr4 8gb / 2 Sodimm: 1 Used 1 Vacant 512gb Nvme Pcle Ssd Wifi 6e Ax211, Widow 11, 21.7 Mm 1.86kg Blue Backlight Kb With Silver Lining Print Cosmos Gray 2 Yrs Warranty Plus 3 Mos Upon Registration 1 Year For Battery / Adapter 1 Unit 3 Mfp Integrated Tank 1 Unit 4 Ups 650va 2 Pcs 5 Avr 2 Pcs Delivery Period: ____________ Warranty: _________________ Price Validity : ______________ Sir/mam: After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Items And Prices Noted Above. _________________________________ __________________________ Name Of Firm/supplier/contractor Signature Address: _________________________ ___________________________ ____________________________ Authorized Representative Note : The Municipality Reserves The Right To Reject Any Or All Offers At No Cost/s To The Government, Waive Any Therein And Accept The Offer Most Advantageous To The Government. All Items Listed In The Canvass Must Be Quoted Properly.
Closing Date27 Jan 2025
Tender AmountPHP 162.7 K (USD 2.7 K)
University Of The Philippines Tender
Others
Philippines
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 25-01-0018 January 23, 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 Handbuk Ng Sikolohiyang Pilipino, Bolyum 1: Perspektibo At Metoldohiya, Pangalawang Edisyon/ Handbook On Filipino Psychology, Vol. 1 Perspective And Metholodology, Second Edition Php586,920.00 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, January 27, 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
Closing Date27 Jan 2025
Tender AmountPHP 586.9 K (USD 10 K)
Technical Education And Skills Development Authority - TESDA Tender
Electronics Equipment...+1Electrical and Electronics
Corrigendum : Tender Amount Updated
Philippines
Details: Description Tesda-op-as-04-f03 Rev. No. 01-07/21/21 Annex “a” Price Quotation Form Date: ________________ Tesda Vii - Provincial Office Salinas Drive Avenue Lahug Cebu City Sir/madam: After Having Carefully Read And Accepted The Terms And Conditions In The Request For Quotation, Hereunder Is Our Quotation/s For The Item/s As Follows: No. Item Description Qty Unit Approved Budget For The Contract (in Peso) Offer "compliance With The Technical Specifications (please Check)" Price Offer Remarks Yes No 1 Epson 003 Ink, Black 50 Bottle 300.00 2 Epson 003 Ink, Cyan 30 Bottle 300.00 3 Epson 003 Ink, Magenta 30 Bottle 300.00 4 Epson 003 Ink, Yellow 30 Bottle 300.00 5 Dvd R, Writable, 4.7gb Capacity 250 Piece 50.00 6 Router, Wifi 6, With Mesh Capabilities 10 Unit 3,000.00 7 External Hdd, 2tb Capacity 8 Unit 2,600.00 8 Uninterruptible Power Supply (ups) With Avr, 600w - 1000va 8 Unit 3,200.00 9 Wireless Keyboard And Mouse Combo, 2.4ghz Usb 8 Unit 950.00 Page 1 Terms And Conditions 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. 2. Bidders May Quote For Any Or All Of The Items. 3. Price Quotation/s Must Be Valid A Period Of Thirty (30) Calendar Days From The Date Of Submission. 4. Price Quotation/s, To Be Denominated By Philippine Peso Shall Include All Taxes, Duties And Or Levies Payable. 5. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 6. Award Of Contract Shall Be Made To The Lowest Quotation Which Complies The Technical Specifications And Other Terms And Conditions Stated Herein. 7. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By You Or Any Of Your Duly Authorized Representative/s. 8. The Item/s Shall Be Delivered According To The Requirements In The Technical Specifications. 9. Tesda Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Confirmity To The Technical Specifications. "10. Liquidated Damages Equivalent To One Tenth Of One Percent (0.001) Of The Value Of Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. Tesda Shall Rescind The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent ( 10% ) Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It." Name Of Business/company Signature Over Printed Name Office Telephone/fax No. Mobile No. E-mail Address Pqf Page 2
Closing Date29 Jan 2025
Tender AmountPHP 138.5 K (USD 2.3 K)
University Of The Philippines Tender
Publishing and Printing
Philippines
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 25-01-0020 January 23, 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: Never Again, Never Forget: Mga Tampok Na Akda Ni Jun Cruz Reyes Php321,600.00 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, January 27, 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
Closing Date30 Jan 2025
Tender AmountPHP 321.6 K (USD 5.4 K)
NIA JALAUR RIVER MULTI PURPOSE PROJECT STAGE II Tender
Civil And Construction...+1Irrigation Work
Philippines
Details: Description Request For Quotation Please Quote Your Price On The Job/item Listed Below, Subject To The Specification And Terms And Conditions Provided Herein, Stating The Shortest Time Of Delivery And Submit Your Quotation In The Bid Box Located At The Procurement Section, National Irrigation Administration, Regional Office 6, Tacas, Jaro, Iloilo City, Duly Signed By Your Representative, Not Later Than 5:00 P.m. Of February 12, 2025. Failure To Observe Any Of The Herein Terms & Conditions Shall Be At The Risk Of The Bidder Concerned. (sgd) Angeles A. Pahayahay Bac Chairman □ 1. All Entries Must Be Printed; □ 2. Bidders Must Submit Philgeps Registration No. □ 3. Place This Rfq In A Sealed Envelope And Type The Following Details On The Face Of The Envelope; Your Company Name Pr No. Philgeps Reference No. □ 4. Delivery Period Must Be At Least Within Seven (7) Calendar Days Upon Receipt Of P.o. Otherwise Bidder Should Specify/indicate Delivery Date; □ 5. Item/s Delivered Must Have Warranties For Unit Replacements, Parts, Labor Or Other Services; □ 6. Price Validity Shall Be For A Period Of Three (3) Months; □ 7 Quoted Prices Must Be Inclusive Of Taxes, And Other Charges Or Fees And Shall Not Exceed The Approved Budget For The Contract (abc); □ 8. Transaction With Nia-jrmpii Shall Mean Compliance By The Winning Bidder With The Bid And Delivery Requirements Before The Issuance Of Check Payment; □ 9. Failure To Comply With These Conditions Shall Mean Disqualification Of Your Bid/proposal; Item No. Brand/model Warranty (if Applicable) Quantity Unit Unit Price 1. Computer Desktop 1 Unit Specs: Processor: Ryzen5 4600g-amd Motherboard: B450m-gigabyte Stortage: 1 Tb Hd Sata Ssd: 240gb Ssd Sata Memory: 16gb Ddr4-adata Os: Licensed Windows 11pro-microsoft Case: Micro Atx With 700w Ps Ups: 650 Va Usb: Keyboard And Mouse Monitor: 21.5” Widescreen Led 2. Banknote Counting Machine 1 Unit Features: Automatic And Can Detect Fake Note Specifications: Hooper Capacity: 200 Bills, Stacker Capacity: 200 Bills, Counting Speed: >1000pcs/min Dimension: 280x225x190mm, Size Of Countable Notes: 50x110x-90x170 Mm, Thickness Of Countable Notes: 0.075- 0.15 Mm Power Supply: Ac 220v+10%50hz Ac 110v+10560hz *****nothing As Follows***** Note: Subject To 5% Vat & 2% Ewt/ Cwt Deduction As Per Ra9337 Total Bid Price In Words And Figures: After Having Carefully Read And Accepted The Attached Terms And Conditions, We Are Submitting The Above Mentioned Price Quotation.
Closing Date12 Feb 2025
Tender AmountPHP 71.5 K (USD 1.2 K)
Municipality Of Mambajao, Camiguin Tender
Publishing and Printing
Philippines
Details: Description Municipal Government Of Mambajao Mambajao, Camiguin Standard Form Number: Sf-good-60 Project Reference No. : _________ Revised On: May 24, 2004 Name Of Project: Purchase Of Office Supplies For Accounting Office Use Project: Mambajao, Camiguin Request For Quotation Supplier : ____________________________________ Date: __________________ Address: _____________________________________ Quotation No. :____________ Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions Hereunder, Stating The Shortest Time Of Delivery, And Submit Your Quotation Duly Signed By Your Representative Not Later Than February 21, 2025. Sgd. Teddy V. Galagar Procurement Officer Item No. Item And Description Qty. Unit Unit Price 1 Marine Plywood (1/4) 4 Pcs 2 Ordinary Plywood (1/4) 5 Pcs 3 Toner For Photocopier 2 Bot 4 Epson L3210 003 Ink Black 15 Bot 5 Epson L3210 003 Ink Yellow 5 Bot 6 Epson L3210 003 Ink Magenta 5 Bot 7 Epson L3210 003 Ink Cyan 5 Bot 8 Index Salary 1000 Pcs 9 A4 Bond Paper 1 Rem 10 Air Freshener With Sanitizer 1 Bot 11 Dish Washing Paste (big) 2 Pc 12 Sign Pen Black 15 Pc 13 Sign Pen Blue 15 Pc 14 Correction Tape 10 Pcs 15 Correction Pen 5 Pcs 16 Staple Wire No.35 15 Box 17 Alcohol 6 Bot 18 Ups 2 Pc 19 Mega File Without Cover 6 Pc 20 Toilet Tissue Paper 1 Pack 21 Hand Soap 3 Pc 22 Downy 1 Bot 23 Scotch Tape (3/4-small) 5 Pcs 24 Scotch Tape (big-"1inch") 5 Pcs 25 Finger Tip Moistener 2 Pcs 26 Trash Bag Xl 5 Pcs 27 Scotch Brite 2 Pcs 28 Color Safe 500ml 1 Bot 29 Masking Tape Roll 2 Inches 1 Pcs 30 Masking Tape Roll 1 Inch 1 Pc 31 Baygon Spray 1 Bot 32 Push Pin 1 Pack 33 Rubber Band Transparent (small) 1 Box 34 Rubber Band Transparent (largest) Everlasting Brand 1 Box 35 Scissors 2 Pcs 36 Domex 1 Bot After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. _____________________ Printed Name/ Signature Canvasser: Sgd. Earlindo S. Gamao ______________________________ Supply Officer Iii Tel. No./cellphone No./email Address Date
Closing Date21 Feb 2025
Tender AmountPHP 84.6 K (USD 1.4 K)
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