Ups Tenders

Details: Description Request For Quotation Mode Of Procurement: Small Value Procurement (svp) Quotation No.: 2025-0047 Date: Office/end User: Cswdo Purpose: Procurement Of Office Equipment For Cswdo Please Quote Your Lowest Price For The Requirements Listed Hereunder Subject To The Terms And Conditions Stated Below And Submit To This Office Duly Signed. Terms And Conditions 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. 2. Bidders Must Quote All Items. 3. Price Quotation(s) Must Be Valid For A Period Of Sixty (60) Calendar Days From The Date Of Submission. 4. Price Quotation(s) To Be Denominated In Philippines Peso Shall Include All Taxes Duties And/or Levies Payable 5. Quotation Exceeding The Approved Budget For The Contract (abc) Shall Be Rejected 6. Award Of Contract Shall Be Made To The Lowest Quotation(for Goods And Infra) Or The Highest Rated Offer(for Consulting Services) Which Complies With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein 7. Bidders With The Lowest Quotation Must Submit A Certified True Copy Of Mayor’s Or Business Permit, Tax Clearance, Dti Or Sec Cert., Oss (for Goods), Pcab Cert And Nfcc(for Infra) 8. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By The Supplier Or Its Authorized Representative(s) 9. The Item(s) Shall Be Delivered Within Ten(10) Calendar Days From Receipt Of Purchase Order(po) 10. The City Government Of Isabela Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Conformity To The Technical Specifications 11. Liquidated Damages Equivalent Of One Tenth Of One Percent (0.001% ) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The City Government Of Isabela Shall Rescind The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten (10) Percent Of The Amount Of The Contract Without Prejudice To Other Courses Of Action And Remedies Open To It. Approved Budget For The Contract (abc) ₱770,000 Roberto E. Arseña Ii Bac Secretariat Head Bac Office, 2nd Floor Main Building, City Hall Sunrise, Isabela City, Basilan Cp No. 09958110219 Item No. Qty. Unit Item Description Lot 1: ₱500,000.00 1 1 Unit Mp 2014ad A3 B/w Multifunction Printer 2 50 Pcs. 1230d Type Toner Cartridge 3 10 Pcs. Foam 5 Inches 5x30x75 4 1 Unit "fully Automatic Inverter Silent Gasoline Generator Max Power: 4200w Rated Power: 3800w Inverter Technology, Super Silent, Fully Automatic 12 Liter Tank Capacity Up To 0.6 Liter Per Hour" 5 11 Units Office Chair Ergonomic Breathable 4 Wheels With Break 6 5 Pcs. El2 Filing Cabinet 7 1 Unit Laptop A515-57-7749 Inteli7 12545u 8 Gb Ram Intel Uhd 512 Gb 8 1 Set "cpu Set Processor: Amd Ryzen 7 5800x Octacore Graphics: Nvidia Geforce Rtx 1650, B: Nvidia Geforce Rtx 2060, C: Nvidia Geforce Rtx 3050, D: Nvidia Geforce Rtx 3060, E: Nvidia Geforce Rtx 3060ti F: Nvidia Geforce Rtx 3070ti, G: Nvidia Geforce Memory: 16gb Ddr4 3200mhz Storage: 1tb M. Pcle Ssd + 1tb Sdd Power: Ups 6 Plug 700w Power Supply (heavy Duty) Keyboard Heavy Duty Usb Type For Gaming Mouse With Roll Usb Type For Gaming" 9 1 Unit Computer Monitor 27 Inches 180 Hz 1920 X 1080 Gaming Monitor 10 1 Unit Computer Subwooper Speaker 11 3 Units External Hard Drive 1tb Ssd 64 Bit 12 1 Set "computer Table With Printer Stand And Drawer 4 Wheels With Breaks Dimension: Height: 46 Inches, Monitor Area: 20 Inches X 26.75 Printer Area: 18.75 Inches X 19 Inches Keyboard Area: 9.3 Inches X 18 Inches Cpu Or Lower Area: 10.25 Inches X 19 Inches" 13 1 Unit Computer Chair Pu Study Ergonomic Office Chair 14 1 Unit 3 In 1 Printer (scanner, Photocopier, Printer) L5290 15 1 Unit Video And Photo Computer Camera 1080p (heavy Duty) Lot 2: ₱150,000.00 1 Set Pc Desktop Computer, Printer, Table And Chair 1 1 Set "cpu Set Processor: Amd Ryzen 7 5800x Octa Core Graphics: A: Nvidia Geforce Gtx 1650, B: Nvidia Geforce Rtx 2060, C: Nvidia Geforce Rtx 3050, D:nvidia Geforce Rtx 3060, E: Nvidia Geforce Rtx 3060ti, F: Nvidia Geforce Rtx 3070ti, G: Nvidia Geforce Rtx 3070 Memory: 16gb Ddr4 3200mhz Storage: 1tb M. Pcle Ssd + 1tb Sdd Power: Ups 6 Plug 700w Power Supply (heavy Duty) Keyboard Heavy Duty Usb Type For Gaming Mouse With Roll Usb Type For Gaming" 2 1 Unit Computer Monitor 27 Inches 180 Hz 1920 X 1080 Gaming Monitor 3 1 Unit Computer Subwooper Speaker 4 1 Unit Video And Photo Computer Camera 1080p (heavy Duty) 5 3 Units External Hard Drive 1tb Ssd 64 Bit 6 1 Set "computer Table With Printer Stand And Drawer 4 Wheels With Breaks Dimension: Height: 46 Inches, Monitor Area: 20 Inches X 26.75 Inches, Printer Area: 18.75 Inches X 19 Inches Keyboard Area: 9.3 Inches X 18 Inches Cpu Or Lower Area: 10.25 Inches X 19 Inches" 7 5 Unit Computer Chair Pu Computer Chair Study, Chair Ergonomic Office, Chair Gaming Chair 8 1 Unit 3 In 1 Printer (scanner, Photocopier, Printer) Lot 3: ₱120,000.00 1 Set Pc Desktop Computer, Printer, Scanner, Table And Chair 1 1 Set "processor: Amd Ryzen 7 5800 X Octa Core Graphics: A: Nvidia Geforce Gtx 1650, B: Nvidia Geforce Rtx 2060, C: Nvidia Geforce Rtx 3050, D: Nvidia Geforce Rtx 2060, E:nvidia Geforce Rtx 3050, E: Nvidia Geforce Rtx 3060ti, F: Nvidia Geforce Rtx 3070ti, G: Nvidia Geforce Rtx 3070 Memory: 16gb Ddr4 3200mhz Storage: 1tb M. Pcle Ssd + 1tb Hdd Power: Ups 6 Plug 700w Power Supply (heavy Duty) Keyboard Heavy Duty Usb Type Mouse With Roll Usb Type" 2 1 Unit Computer Monitor 27 Inches 180 Hz 1920 X 1080p Gaming Monitor 3 1 Unit Computer Subwoofer Speaker 4 1 Unit Video And Photo Computer Camera 1080p (heavy Duty) 5 2 Units External Hard Drive 1tb Ssd 64 Bit 6 1 Set "computer Table With Printer Stand And Drawer 4 Wheels With Breaks Dimension: Height 46 Inches, Monitor Area: 20 Inches X 26.75 Printer Area: 18.75 Inches X 19 Inches Keyboard Area: 9.3 Inches X 18 Inches Cpu Or Lower Area: 10.25 Inches X 19 Inches" 7 1 Unit Computer Chair Pu Computer Chair Study, Chair Ergonomic Office 8 1 Unit 3 In 1 Printer (scanner, Photocopier, Printer) Epson L5290 Pr Reference No.: 100-25-01-0150 100-25-01-0152 100-25-01-0174

Details: Description Republic Of The Philippines City Of Canlaon Office Of The Bids And Awards Committee Invitation To Bid For The Furnishing Labor And Materials For The Installation Of Cctv The Local Government Of Canlaon City, Through The Capital Outlay, Intends To Apply The Sum Of Three Million, Nine Hundred Ninety-nine Thousand, One Hundred Fifty-five (p3,999,155.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Furnishing Labor And Materials For The Installation Of Cctv, Canlaon City. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The Local Government Unit Of Canlaon Now Invites Bids For Furnishing Labor And Materials For The Installation Of Cctv, Canlaon City. Completion Of The Works Is Required 180 Calendar Days. Bidders Should Have Completed Within Ten (10) Years Prior To 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. Instruction To Bidders Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary Pass/fail Criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act 9184 (ra 9184), Otherwise Known As The “government Procurement Reform Act”. Bidding Is Open To All Interested Bidders, Whether Local Or Foreign, Subject To The Conditions For Eligibility Provided In The Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. Interested Bidders May Obtain Further Information From The Local Government Unit, Canlaon City At The Office Of The Bids And Awards Committee, Canlaon City And Inspect The Bidding Documents From 8:00 Am To 5:00 Pm, Monday To Friday. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders Starting December 24, 2024 To January 15, 2025 Until 10:00 Am At The Office Of The Bids And Awards Committee, Canlaon City, 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 Thousand (p5,000.00) Pesos. The Procuring Entity Shall Allow Bidder To Present Its Proof Of Payment For The Fees By Facsimile. Bidding Documents May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Fee For The Bidding Documents Not Later That The Submission Of Their Bids. The Local Government Unit Of Canlaon City Will Hold A Pre-bid Conference On January 2, 2025 – 11:00 Am, At The Office Of The Bids And Awards Committee, 2nd Floor, City Hall Building, Canlaon City, Which Shall Be Open To All Prospective Bidders. Bids Must Be Received By The Bac Secretariat Through Manual Submission On Or Before January 15, 2025, 10:00 Am At The Office Of The Bids And Awards Committee, 2nd Floor, City Hall Building, Canlaon City. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18 Bid Opening Shall Be On January 15, 2025, 10:00 Am At The Office Of The Bids And Awards Committee 2nd Floor, City Hall Building, Canlaon City. Bids Will Be Opened In The Presence Of The Bidders’ Representative Who Choose To Attend The Activity. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. For The Purpose Of Constituting A Quorum, Either The Physical Or Virtual Presence Of The Bac Member Shall Be Considered Pursuant To Gppb Resolution No. 09-2020. The Local Government Unit Of Canlaon City 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. For Further Information, Please Refer To: Alice D. Mcguiggan Bac Secretariat Mobile No. 09175617931 Email Address: Bacofficelgucanlaon@yahoo.com Bacofficelgucanlaon@gmail.com Date Of Posting: December 23, 2024 Zosilito A. Ongco Bac Vice-chairman Republic Of The Philippines City Of Canlaon Bids And Awards Committee Control No.: 01 Bid Form Name Of Project: Furnishing Labor And Materials For The Installation Of Cctv Location: Canlaon City Bill Of Quantities Item No. Item Description Quantity Unit Unit Price (pesos) Amount (pesos) Cctv Ip Camera 4mp Colorvu With Mounting Accessories And Poe Supply (areas Where Noreco Poles Are Not Available The Supplier Will Provide) 64.00 Pieces Cctv Ip Camera Ptz 4mp With 25xoptical Zoom With Mounting Accessories And Poe Supply (areas Where Noreco Poles Are Not Available The Supplier Will Provide) 4.00 Pieces Ip Speaker Network Broadcast 2.00 Pieces 128 Gb Sd Memory Card 33.00 Pieces Nvr 16ch Capacity 2hdd 6.00 Pieces 4tb Surveillance Hard Drive 3.5" Sata 8.00 Pieces 8tb Survellance Hard Drive 3.5" Sata 2.00 Pieces 50" Tv Uhd With Mounting Bracket 6.00 Pieces 5kva Automatic Volatage Regulator 1.00 Piece Ups For Nvr 5000va 4.00 Piece Utp Outdoor Cable Cat 6 305m/roll 5.00 Pieces Modified Nvr, Ups & Avr Cabenit 1.00 Piece Cctv Camera Installation And Local Area Networking Connection Up To Control Center Maintenance For 3 Years Total Submitted By: Name And Signature Of Bidder/authorized Representative Date:_________________________

Details: Description Sir/madam: Please Submit Your Lowest Price Quotation (including Taxes And Government Discounts) On Charged Account Basis, On The Following Supplies/materials/ Equipment Or Labor For The Account And Official Use Of The Authority. This Request For Quotation Or Your Formal Bid Proposal May Be Submitted Through E-mail At Procmiaa@gmail.com (see Note #1 For Details) Or Personally Submitted On A Sealed Envelope Stating The Company Name/address And Project Title With R.i.s. # Thru The Bid Drop Box At The Office Of The Procurement Division On Or Before February 19, 2025 @ 2:00 Pm. Please Synchronize Your Time With The Philippine Standard Time (pst) At Www.pagasa.dost.gov.ph Thank You. Benjamin T. Manalili Iii Oic, Procurement Division Notes: 1. Quotations May Be Submitted Either Typewritten (preferred) Or Handwritten. For Quotations Sent Thru E-mail, The File Must Be On A Compressed Folder (in .zip File Format) Which Shall Be Password-protected. The Password For Accessing The Bidding Documents Will Be Disclosed By The Bidders Only During The Actual Bid Opening Which May Be Done In Person Or Thru E-mail. 2. Alternative Bids/a Bid With Options Shall Be Rejected. 3. Request For Quotation Can Be Obtained From The Office Of Procurement Division On February 14-19, 2025. 4. Warranty Shall Be For A Period Of Three (3) Months, Which Shall Commence After The Final Acceptance Of The End-user. 5. Price Validity Shall Be For A Period Of 120 Calendar Days From Opening Of Bid. 6. Submit Sample/s And Brochure/s, If Applicable, Showing Specifications Of Product Being Offered. Likewise State The Brand In The Rfq Or Bid Proposal. 7. If Awarded, The Bidder Shall Submit The Required Registration Documents. Item No. Qty. Unit Description Of Articles Abc/unit Unit Price Offer (brand/make/origin) 1 1 Lot Miaa Annual Report 339,360.00 I. Scope Of Services The Production Of The Report Should Deliver The Attainment Of The Objective To Include, But Not Necessarily Be Limited To The Following: A. Graphic Art & Production Services The Work Must Be In Interpretative Of The Current Filipino Taste And Culture, As Well As The Up And Coming Trends In The Global Setting Or Whichever Is Appropriate For The Year. These Services Include, But Should Not Be Limited, To: - Conceptualization, Full Content Development Including Copywriting. - Cover Design And Layout Of Inside Pages. - Presentation Of Two (2) Alternative Designs In Color Comprehensive. - Final Electronic Art Works. - Preparation Of Pre-press Mockup. - Actual Man Hours/computer Time For Lay-outing, Revisions, Alterations. - Preparation Of Final Work. - Printing Specifications And Supervisions. - Electronic File Transfer To Print Ready Materials. B. Editorial Services The Composition Of Literature Write-ups For The Inside Pages Should Be Undertaken By A Professional External Writer With Experience In Writing Annual Reports Of Airports, With The Cooperative Efforts And Supervision Of The Miaa-ppd. The Said External Writer Shall Be Approved By Miaa Upon Submission Of The Advertising/editorial Office / Agency, A Copy Of The Portfolio Of Their External Writer. Articles/items And Photographs Contributed By Miaa May Be Submitted For Editorial Editing And / Or Write Down , But Should Not Prejudice The Miaa To Include, Improve, Or Delete Such In Its Entirely In Accordance With His/her Professional Opinion And Advice., The External Writer(s) Should Exercise And Have Harmonious Rapport With The Miaa-ppd Beginning With The Conceptualization Of The Project Framework, Inclusions And Structure, As Well As Procedural Systems That May Be Adopted In The Performance Of The Contract And Its Requirement(s). C. Photography Services The Photographer Must At All Times Exercise And Have Harmonious Rapport With The Miaa-ppd And The External Writer In Order To Be Able To Interpret The Necessary Ideas. Pictures Must Express The General Concept Of The Manuscript As Well As Convey The Sophistication Of Naia’s Comfort, Safety And Efficiency. A 3-day Portrait Photography Services Must Be Made Available For The Board Of Directors And Miaa Officials As Part Of The Report. Moreover, Photography Services Shall Include Digital Retouching And Enhancing Of The Pictures. D. Print Production No. Of Pages: Maximum Of 80 Pages, Including Cover Quantity: 300 Pcs Size: Folded 8.27” X 11.69” (a4) : Spread 16.54” X 11.69” Color: Cover – Full Color @ 300ppi : Insides – Full Color @ 300 Ppi Process: Computer-to-plate, Offset Printing Binding: Perfect Binding, Soft Bound Cover: 220 Gsm + Matte + Spot Uv Lamination Envelope: Design Same As Cover Stock Materials: Inside – Matte – 90 Gsm : Type Of Paper: Subject To Approval Of Miaa-ppd E. Duration: 120 Calendar Days Ii. Eligibility Requirements The Service Provider Shall Possess Experience And Expertise In The Composition Of Write-ups, Photography, Design And Printing Of Annual Reports Of Various Government Agencies. The Service Provider Must Provide A Portfolio Of Experiences And Provide At Least Three (3) References Where The Service Provider Undertook Similar Work. Likewise, The Service Provider Should Assign Key Personnel With Expertise, Qualification, Experience And Capability In Preparing Annual Reports. Proposed Key Personnel Shall Be Included In The Proposal With Their Corresponding Qualifications. Note: 1. Total Amount Covers The Editorial, Lay-out, Photography Services And Printing Of 80 Pages (maximum) Of Miaa Annual Report. Prepared And Canvassed By : Sir: Raymond Ian Q. Conde Procurement Officer Procurement Division In Connection To The Above Request, We Hereby Submit Our Quotation As Indicated Above And That We Agree To Deliver The Items/complete The Project As Per Specifications Within 120 Calendar / Working Days Upon Receipt Of Corresponding Purchase/work Orders. Manila International Airport Authority Authorized Representative (print Name And Signature) Tel. No.: 8771-3602 Contact Numbers Date

Details: Description Name Of The Procurring Entity Lgu Lila Project Reference Number 01-0027-25 Name Of The Project Purchase Of Desktop/laptop And Computer Accessories For Ldims User And Chief Invistigator Location Of The Project Lila Pnp Standard Form Number Sf-good-60 Revised On May 24,2004 Standard For Title Request For Qoutation Please Quote Price On The Item/s Listed Below Subject To The General Conditions On The Last Page Starting The Shortest Time Of Delivery And Submit Your Qoutation Duly Assigned By Your Representative Not Later Than In The Return Envelop Attached Herewith. Sonavil T Egama Procurement Officer Note 1. All Entries Must Typewritten 2. Delivery Period Within 15 Calendar Years 3. Warranty Shall Be For A Period Of Six (6) Months For Supplies And Materials One (1) Year For Equipment From Date Acceptance By The Procurring Entity 4. Price Validity Shall Be A Period Of 30 Calendar Days Item No. Item And Description Unit Qty Unit Price Total 1 Desktop: Intel Core 15 10400 2.9ghz (max 4.3ghz) 12 Mb 65w Lga1200 14nm Asus Prime H510m-k R2.0 2ddr4 M.2 Motherboard (hdmi, Db15) 8gb Ddr4-3200 Kingston Kvr32n22s6/8 Kingston 1tb Nv3 M.2 2280 Gen 4x4 Nvme Ssd (snv3s/1000g) Frontier Vogue Vg25mbk/bk Micro Case(700w) A4tech Krs-8372 Keyboard + Mouse Usb Black Ms (oem) Win 11 Home 64bit Ms (fpp) Office 2021 Home & Student Unit 1 250.00 250.00 2 Laptop Acer Aspire 3 A315-59-726b 17-1255u/16gb/512gb Nvme/15.6/w11h/ofc21hs+365basic (slv) Unit 1 3 Logitech S150 Usb Stereo Speaker Unit 1 7.50 7.50 4 A4tech Pk-940ha 1080p Hd Autofocus Webcam Unit 1 25.00 25.00 5 Awp Aid650 650va Line Interactive With Stabilizer Ups (390 Watts) Unit 1 6 Brother Dcp-t720dw (ink Tank) 3in1 Inkjet Printer W/wifi, Duplex, Adf Unit 1 Approved Budget Of The Contract- 95,500.00 Brand Model Delivery Period Warranty Price Validity Name Of The Procurring Entity : Lgu Lila Project Reference Number: 09-0627-24 Name Of The Project: Location Of The Project: Pnp Lila After Having Carefully Read And Accepted Your General Conditions . I /we Qoute You On The Item At Prices Noted Above. Printed Name/signature Tel No./cellphone No/email Address/date Name Of The Procurring Entity Lgu Lila Project Reference Number 09-0627-24 Name Of The Project Purchase Of Desktop And Computer Accessories Location Of The Project Lila Pnp Standard Form Number Sf-good-60 Revised On May 24,2004 Standard For Title Request For Qoutation Please Quote Price On The Item/s Listed Below Subject To The General Conditions On The Last Page Starting The Shortest Time Of Delibvery And Submit Your Qoutation Duly Assigned By Your Representative Not Later Than In The Return Envelop Attached Herewith. Jesellen Efondo Procurement Officer Note 1. All Entries Must Typewritten 2. Delivery Period Within 15 Calendar Years 3. Warranty Shall Be For A Period Of Six (6) Months For Supplies And Materials One (1) Year For Equipment From Date Acceptance By The Procurring Entity 4. Price Validity Shall Be A Period Of 30 Calendar Days Item No. Item And Description Unit Qty Unit Price Total 1 Desktop Asus Prime B760m-k2ddr4 2xm2 Mother Board (db 15,hdmi)intel Core I5 12500 2.5ghz(max 4.4 Ghz) 18mb 65 W Lga 1700.8gb Ddra-3200 Kingston Kvr32n22s6/8, Hikvison 53000 Ssd 512 Gb M2.2280,seagate 1tb Barracuda 7200rpm Sata 6gb/s256 Mb Froniter Flamenco Fm 27m Black Micro Atx Rapoo Nx1600 Keyboard & Mouse Usb Black 2 Monitor Aos 22b1hs "21.5" Wide Black Fhd Led Ips Monitor (vga Hdmi) 3 Edifier K800 Usb Headset 4 Reddragon Kage Rgb Speaker 5 Secure 650 Va Ups (450) With Avr Total Brand Model Delivery Period Warranty Price Validity Name Of The Procurring Entity : Lgu Lila Project Reference Number: 05-0337-24 Name Of The Project: Purchase Of Desktop And Computer Accessories Location Of The Project: Pnp Lila After Having Carefully Read And Accepted Your General Conditions . I /we Qoute You On The Item At Prices Noted Above. Printed Name/signature Tel No./cellphone No/email Address/date

Description: Public tender VOB/A Installation of a PV system approx. 240 kWp The magistrate of the city of Fulda has completed the new construction of the vehicle hall including the operational building and is now planning to install a photovoltaic system on it. B ... Multiple installation of a PV system approx. 240 kWp The magistrate of the city of Fulda has completed the new construction of the vehicle hall including the operational building and is now planning to install a photovoltaic system on it. The building is a functional building in the form of an angle structure with a central operational building and garages adjoining it to the left and right. The roof structure consists of glued beams with a foil roof. The operational building was built using a combined solid and wooden construction. The outer walls of the entire building complex were made with a wooden facade. A photovoltaic system with an output of currently 244.75 kWp and an east-west orientation is planned on the roof of the operational building. The voltage supply comes from the Nshv on the ground floor from a separate photovoltaic transfer field. The required protection technology and all other requirements must be coordinated with the grid operator. All necessary approvals must be obtained from the grid operator and the corresponding registrations must be made. Modules with an output of 445 Wp are used for the PV system. According to the model administrative regulation for technical building regulations 2020/1, modules with a maximum area of 2 m² must be used on roofs. The inverters are to be placed on the roof as currently known. Fire protection requirements and the existing fire walls must be taken into account. Requirements for a fire department shutdown must be coordinated with the responsible fire department. The PV system must be installed in accordance with DIN VDE 4110. AC cabling From the inverter to the sub-distribution for collecting the electrical energy, the cabling is carried out in accordance with VDE 0276 Part 603. Cables are used which are suitable for laying outdoors, i.e. they are ozone, UV and weather resistant. The cables are laid on routes and in the building or underground. The cables are laid to the inverter in cable routes/ladders made of dip-galvanized steel in accordance with EN ISO 1461 and are mounted on the substructure. Appropriate cable support must be ensured. The cables are to be laid in accordance with the circuit assignment so that, in addition to the electromagnetic effect, there is also a clear assignment of the cables. The cables in the area of the cable routes and KSV rails are to be secured accordingly using KSV clamps. Surge protection must be implemented at the building entrances in accordance with DIN VDE 0100-442/-534. Information Field 05 in the NSHV is used to feed in the PV system. The NA protection is installed here, as well as the necessary circuit breakers including all other components. The Q protection and the necessary UPS (8h) are housed in a separate switch cabinet in the NSHV. The current and voltage tap for the higher-level decoupling protection is in the medium voltage, which trips the grid-facing circuit breaker in the NSHV in the event of a fault. The voltage and current transformers in the medium voltage are to be replaced with 3-core transformers in the customer's own transfer station and the higher-level decoupling protection including accessories are to be retrofitted. The transformers must be agreed with the grid operator before installation and conformity must be confirmed. A distributor is provided for the EZA controller in the NSHV room. The higher-level decoupling protection sends the signal via a data cable to the EZA controller in the NSHV room. Furthermore, a meter cabinet is set up here as required, in which the transformer measurement of the photovoltaic system is set up. The transformer set is provided by the metering point operator and must be agreed with the responsible grid operator before installation. System certification is no longer required for the system due to the change in the law from May 8, 2024. Nevertheless, all necessary and relevant documents in accordance with VDE-AR-N 4110 must still be compiled and presented to the grid operator for inspection. This must be done by the AN-PV. The feed-in management and control of the system is carried out by the EZA controller. Data point lists must be exchanged and agreed between the grid operator, direct marketer and AN-PV. The connection to the grid operator is made via the EZA controller.

Details: The purpose of this contract is to provide services for personalized support in press relations and communication intended for start-ups in the Sudparis telecom incubator.

Details: Description 1 Air Freshener 3 Btls 885.00 2 Alcohol 70% Ethyl 4 Btls 398.00 3 Correction Tape Disposable 6 Pair 270.00 4 Stapler Hd-50 3 Bxs 775.50 5 Marking Pen Whiteboard Black 2 Pcs 90.00 6 Marker Permanent Black 2 Pcs 90.00 7 Tape Masking 24mm 50 Meters Length 2 Roll 110.00 8 Tape Transparent 24mm 50 Meters 2 Roll 110.00 9 Paper Clip Gem Type Jumbo 48mm 100s/box 1 Bxs 45.00 10 Pencil Lead W/eraser One 1 Dozen/box 1 Bxs 75.00 11 Record Book 300pages 10 Book 750.00 12 Glue Big 5 Btls 425.00 13 Sign Pen Black 10 Pcs 1250.00 14 Stamp Pad Ink Violet 50ml 5 Btls 250.00 15 Staple Wire Standard 5 Bxs 350.00 16 Cutter Heavy Duty 2 Pcs 70.00 17 Scissors 12 2 Pair 224.00 18 Toilet Tissue 12 Rolls/pack 4 Pack 580.00 19 Soft Broom Tambo 2 Pcs 260.00 20 Stick Broom Tingting 2 Pcs 150.00 21 Toilet Bowl & Urinal Cleaner 900ml 4 Btls 388.00 22 Book Paper Letter 25 Ream 7375.00 23 Ballpen Black 50s/box 2 Bxs 700.00 24 Epson Ink Refill L3210 Black 6 Btls 2370.00 25 Epson Ink Refill L360 Black 6 Btls 2370.00 26 Epson Ink Refill L3250 Black 6 Btls 2370.00 27 Paper Velum White/short 220 Pack 12100.00 28 Ups With Built In Avr 1 Pcs 4000.00 29 Garbage Bag Xl 2 Pack 1000.00 30 Expanding Green Folder 25 Pcs 475.00 31 Expanding Brown Envelope Long 25 Pcs 450.00 32 Certificate Frame A4 20 Pcs 2700.00 33 Sopa Powder 1kl 2 Pcs 360.00 34 Fabric Conditioner 1000grms 2 Pcs 460.00 35 Disinfectant Spray 3 Btls 942.00 36 Stain Remover 2 Gal 590.00 37 Rags 5 Pcs 375.00 38 Feather Duster 2 Pcs 250.00 39 Bulb 25watts Led 2 Pcs 700.00 40 Mouse 1 Pcs 450.00 41 Computer Monitor 1 Unit 6000.00

Details: Description Qty. Unit Of Measure Description/offer Lot Supply And Delivery Of Office Supplies, Network Supplies And Ict Equipments 1 Unit "outdoor Projector Resolution: 1920 X 1080 (full Hd) Brightness: 4000 Lumens (white And Color Brightness) Contrast Ratio: 2,500,000:1 Display Technology: 3lcd Light Source: Uhe (ultra High Efficiency) Lamp Lamp Life: Up To 12,000 Hours In Eco Mode Connectivity: 2x Hdmi Ports Vga (rgb) Input Usb Type-a And Type-b Ports Wireless Lan (optional) Zoom: 1.6x Optical Zoom Throw Ratio: 1.38 - 2.24:1 Keystone Correction: Automatic Vertical And Horizontal Keystone Correction Audio: Built-in 16w Speaker Projection Size: 30"" To 300"" (diagonal) Weight: 4.2 Kg (9.3 Lbs)" 1 Ream Paper, A3 Bond Paper, 80gsm. 3 Piece Battery 9v 4 Bottle Ink Cartridge, Compatible With Epson L3250, L3110, L3210, Black 4 Bottle Ink Cartridge, Compatible With Epson L3250, L3110, L3210, Cyan 4 Bottle Ink Cartridge, Compatible With Epson L3250, L3110, L3210, Magenta 4 Bottle Ink Cartridge, Compatible With Epson L3250, L3110, L3210, Yellow 3 Bottle Ink Cartridge, Compatible With Epson L18050, Black 2 Bottle Ink Cartridge, Compatible With Epson L18050, Cyan 2 Bottle Ink Cartridge, Compatible With Epson L18050, Magenta 2 Bottle Ink Cartridge, Compatible With Epson L18050, Yellow 2 Bottle Ink Cartridge, Compatible With Epson L18050, Light Cyan 2 Bottle Ink Cartridge, Compatible With Epson L18050, Light Magenta 3 Piece External Ssd 1tb, Usb 3.2 Gen2 3 Piece Office Table, Thick Marine Plywood, Laminated, Steel Tubular 50 Piece Rj45 Coupler 10 Box Rj45 2 Box Sc Upc Fiber Optic Fast Connector Open Tail Embedded Fiber Optic Connector 100pcs/box 7 Piece Network Switch 8 Port 4 Poe 4 Piece Router, Wifi 3 Piece Manage 24 Port Network Switch With Sfp 5 Piece Wifi Router Ac1200 5 Piece 24-port Gigabit Rackmount Switch Network Switch Hub 5 Piece 8-port Gigabit Tswitch Network Switch Hub 5 Piece Flash Drive (128 Gb) 2 Piece "ups For Server Power Rating: 1500va 900w: Automatic Voltage Regulation (avr): Stabilizes Voltage Fluctuations Form Factor: Tower Or Rackmount Warranty: Typically 3-5 Years " 14 Piece Mouse Wrist Rest ***nothing Follows***

Details: Description Republic Of The Philippines Cmo Government Of Ormoc City P.r. No.: 250265 Bids And Awards Committee Quotation No.: 255831-3206 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 60 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 587,000.00 Activities Schedule From To 1 Issuance Of Canvass Tuesday February 04, 2025 Friday February 07, 2025 2 Submission Of Canvass Monday February 10, 2025 10:00 Am 3 Opening Of Canvass Monday February 10, 2025 2:00 Pm # Item And Description Qty Unit Cost Total 1 Computer (set) 10 Set Processor3.3 Ghz; Cores:4;threads:8 Cache: 12mb Motherboard 8gb Ram ; 1tb Hdd +500g Ssd Case With Psu 700w 19.5 Led Monitor 650va Ups Keyboard And Mouse Mousepad Perpetual License Os And Office W/ Product Key 2 Printer 8 Unit Type Printer, Scan And Copy Nozzle Configuration 180 X 1 Nozles Black , 59 X Nozzle Per Colour ,optical Resolution:600x1200 Dpi Resolution 5760 X 1440 Dpi Print Speed :up To 33.0 Ppm/15.0 Ppm Copy Speed: 7.0ipm/1.7ipm 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 2025-02-250265 Printed Name/signature/date

Details: Description 3 Sets Computer Set Specifications: Intel Core I5-12400 Processor 18 Cache Up To 4.40ghz H610m-k-d4 Motherboard 8gb Ddr4 3200 Dimm Desktop Memory 1tb M.2 Nvme S500mbs/4600ms 700w Power Supply 1 X Usb 3.0 Case With Wired Optical Keyboad And Mouse 23.8 Inches Widescreen Monitor Microsoft Office Home And Student 2021 Microsoft Windows 11 Home 2 Units Printer Lx310 Dot Matrix 4 Units Printer (all In One Print, Scan,copy) Specifications: 180 Nozzles Black, 59nozzles Per Color 3 Pl With Variable Sized Droplet Technology Printing Resolution 5,760 X 1440 Dpi Category: Home, Home Office All In One Fucntions: Print , Scan, And Copy Output Capacity 30 Sheets 4 Units Ups 650va 4 Units External Drive 10 Tb With Built In Hub Specifications: Storage Capacity Of 10tb Connection 1 X Usb 3.2/usb 3.1 Gen 1(usb Type -a) 1 X Usb 3.2/usb 3.1 Gen 1(usb Type -c) Note: 1. All Entries Must Be Typewritten. 2. Quoted Prices Shall Be Inclusive Of Applicable Taxes And Shall Be Firm And Valid For A Period Of At Least Thirty (30) Days From The Date Receipts Of Quotation. 3. Delivery Of Materials Must Be Within Seven (7) Days Upon Receipts Of Notice To Proceed 4. Price Quotation Must Be Attach With The Following Documents; A. Valid & Current Mayor's Permit/business Permit B. Updated General Information Sheet (gis) C. Annual Income Tax Return/business Tax Return, Paid Thru Efps Shall Be Accepted D. Tax Clearance Certificate E. Philgeps Certificate Of Registration-platinum Member F. One (1) Year Warranty G. Warranty Conditions: Brand New Unit Replacement If The Units Becomes Defective During Period Of Operation Covered By Warranty 5. All Documentary Requirements Must Stamp “certified True Copy” And Signed By Representative. 6. Payment Shall Be On Staggered Basis. 7. Deadline For Submission Of Price Quotation Is On February 18, 2025 At 10:00 Am. 8. Bwd Reserve The Right To Post-qualify Any Supplier And/or To Reject Any All Submitted Quotations. Price Quotation Must Submit Personally On A Sealed Envelope Duly Signed By Your Representative Not Later Than 10:00 Am Of February 18, 2025 To The Following Address: Bids And Awards Committee Secretariat Bongabon Water District Brgy. Magtanggol, Bongabon, Nueva Ecija Telefax No.: (044) 958 – 1299 E-mail Address: Bwdne@yahoo.com.ph (signed) Cesar B. Nagaño Bac Chaiman