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Title |
PROCUREMENT OF ADDITIONAL CAMERAS AND SUPPLIES FOR LRMS BUILDING AND SUPPLY OFFICE DEPARTMENT OF EDUCATION - DIVISION OF PAGADIAN CITY
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Country | |
Language | English |
Organization | |
Published Date | 26.06.2024 |
Deadline Date | 01.07.2024 |
Overview | PROCUREMENT OF ADDITIONAL CAMERAS AND SUPPLIES FOR LRMS BUILDING AND SUPPLY OFFICE Request for Quotation (RFQ) Reference Number 10985805 Procuring Entity DEPARTMENT OF EDUCATION - DIVISION OF PAGADIAN CITY Title PROCUREMENT OF ADDITIONAL CAMERAS AND SUPPLIES FOR LRMS BUILDING AND SUPPLY OFFICE Area of Delivery Zamboanga Del Sur Printable Version Solicitation Number: 24-112-CID Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: General Merchandise Approved Budget for the Contract: PHP 101,800.00 Delivery Period: 0 Day/s Client Agency: Contact Person: Raquel R. Yap BAC Secretariat Chairman San Jose Heights Pagadian City Zamboanga Del Sur Philippines 7016 63-62-2151716 63-62-2153060 pagadianbacsec@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 26/06/2024 Last Updated / Time 26/06/2024 12:00 AM Closing Date / Time 01/07/2024 8:00 AM Description TERMS AND CONDITIONS: 1. BIDDERS SHALL PROVIDE CORRECT AND ACCURATE INFORMATION REQUIRED IN THIS FORM. 2. DELIVERY PERIOD WITHIN 15 CALENDAR DAYS FROM PERFECTION OF CONTRACT OR PURCHASE ORDER. "3. WARRANTY SHALL BE FOR A PERIOD OF NOT LESS THAN SIX (6) MONTHS FOR SUPPLIES AND MATERIALS AND NOT LESS THAN ONE (1) YEAR FOR EQUIPMENT, FROM DATE OF ACCEPTANCE BY THE PROCURING ENTITY." 4. PRICE VALIDITY SHALL BE FOR A PERIOD OF NOT LESS THAN 30 CALENDAR DAYS FROM THE DATE OF SUBMISSION 5. QUOTATIONS EXCEEDING THE APPROVED BUDGET SHALL BE DISQUALIFIED. 6. INCOMPLETE/FAILURE TO FILL-IN/FILL-OUT THE RFQ SUBMITTED SHALL BE DISQUALIFIED. 7. ALTERATION OF THE ITEM AND DESCRIPTION SHALL BE DISQUALIFIED. 8. THE ITEM(s) SHALL BE DELIVERED ACCORDING TO THE REQUIREMENTS SPECIFIED IN THE TECHNICAL SPECIFICATIONS. 9. BIDDERS WITHIN THE LOCALITY SHALL BE GIVEN PREFERENCE. 10. THE DEPED PAG. CITY DIV. SHALL HAVE THE RIGHT TO INSPECT AND/OR TO TEST THE GOODS TO CONFIRM THEIR CONFORMITY TO THE TECHNICAL SPECIFICATIONS TO VALIDATE THE QUOTATION GIVEN. 11. BIDDERS ARE REQUIRED TO ATTACHED (VALID/NOT EXPIRED) MAYOR'S PERMIT / BUSINESS PERMIT AND PHILGEPS MEMBERSHIP CERTIFICATE UPON SUBMISSION OF THE QUOTATION, FAILURE TO DO SO SHALL BE DISQUALIFIED. Summary of Approved Budget Offered Quotation Approved Budget: ₱101,800.00 Item No. Unit ITEM AND DESCRIPTION QTY Unit Price Total 1 pcs CCTV Security Camera 4MP Entry Smart Dual Light Fixed-focal eyeball 6 2 roll DS-1LN5E-E/E CAT5E UTP CABLE 305m CAT5E UTP Network Cable (Solid Copper, 0.45mm, CMX) 1 3 pcs 870 QVO 1TB 2.5 Inch SATA III Internal (SSD) Solid State Drive MZ-77Q1TOBW 2 4 Unit AIRCONDITIONER, Split Type, Inverter. 2HP, 2-way draining system, high energy energy efficiency, heavy-duty (branded) 1 ** Nothing Follows ** TOTAL >>>>> Approved Bugdet >>>>>>>>>>>>>>>>>> ₱101,800.00 Created by Raquel R. Yap Date Created 25/06/2024 The PhilGEPS team is not responsible for any typographical errors or misinformation presented in the system. PhilGEPS only displays information provided for by its clients, and any queries regarding the postings should be directed to the contact person/s of the concerned party. DEPARTMENT OF EDUCATION - DIVISION OF PAGADIAN CITY |
NAICS | |
CPVS |
Inverters
Earthmoving and excavating machinery, and associated parts
System, storage and content management software package
Networks
Networking, Internet and intranet software development services
Calendars
Cable
Rolls
Office, school and office equipment cleaning services
Permits
Copper
System, storage and content management software development services
Forms
Networking, Internet and intranet software package
Cameras
Drain
Cable, wire and related products
Seats, chairs and related products, and associated parts
Display cases
Cable TV
Dates
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UNSPSC |
Network cable
Inverters
Drain
Calendars
Cameras
Still cameras
Display cases
Business cases
Trade agreements
Equipment cases
Securities
Tent, for office use
Clinical laboratory and toxicology testing systems, components, and supplies
Clinical laboratory and toxicology testing systems, components, and supplies
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Regions | |
Sectors |
Environment and Pollution-Recycling
Automobiles and Auto Parts
Non-Renewable Energy
Solar Photovoltaic PV Energy
Security Services
Energy
Postal and Courier Services
Printing and Publishing
Defence and Security
Electricity
Construction
Agriculture-Food and Beverages
Energy-Power and Electrical
Computer Hardwares and Consumables
Marine
|
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Title |
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PROCUREMENT OF ADDITIONAL CAMERAS AND SUPPLIES FOR LRMS BUILDING AND SUPPLY OFFICE DEPARTMENT OF EDUCATION - DIVISION OF PAGADIAN CITY
|
Country |
Language |
English |
Organization |
Published Date |
26.06.2024 |
Deadline Date |
01.07.2024 |
Overview |
PROCUREMENT OF ADDITIONAL CAMERAS AND SUPPLIES FOR LRMS BUILDING AND SUPPLY OFFICE Request for Quotation (RFQ) Reference Number 10985805 Procuring Entity DEPARTMENT OF EDUCATION - DIVISION OF PAGADIAN CITY Title PROCUREMENT OF ADDITIONAL CAMERAS AND SUPPLIES FOR LRMS BUILDING AND SUPPLY OFFICE Area of Delivery Zamboanga Del Sur Printable Version Solicitation Number: 24-112-CID Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: General Merchandise Approved Budget for the Contract: PHP 101,800.00 Delivery Period: 0 Day/s Client Agency: Contact Person: Raquel R. Yap BAC Secretariat Chairman San Jose Heights Pagadian City Zamboanga Del Sur Philippines 7016 63-62-2151716 63-62-2153060 pagadianbacsec@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 26/06/2024 Last Updated / Time 26/06/2024 12:00 AM Closing Date / Time 01/07/2024 8:00 AM Description TERMS AND CONDITIONS: 1. BIDDERS SHALL PROVIDE CORRECT AND ACCURATE INFORMATION REQUIRED IN THIS FORM. 2. DELIVERY PERIOD WITHIN 15 CALENDAR DAYS FROM PERFECTION OF CONTRACT OR PURCHASE ORDER. "3. WARRANTY SHALL BE FOR A PERIOD OF NOT LESS THAN SIX (6) MONTHS FOR SUPPLIES AND MATERIALS AND NOT LESS THAN ONE (1) YEAR FOR EQUIPMENT, FROM DATE OF ACCEPTANCE BY THE PROCURING ENTITY." 4. PRICE VALIDITY SHALL BE FOR A PERIOD OF NOT LESS THAN 30 CALENDAR DAYS FROM THE DATE OF SUBMISSION 5. QUOTATIONS EXCEEDING THE APPROVED BUDGET SHALL BE DISQUALIFIED. 6. INCOMPLETE/FAILURE TO FILL-IN/FILL-OUT THE RFQ SUBMITTED SHALL BE DISQUALIFIED. 7. ALTERATION OF THE ITEM AND DESCRIPTION SHALL BE DISQUALIFIED. 8. THE ITEM(s) SHALL BE DELIVERED ACCORDING TO THE REQUIREMENTS SPECIFIED IN THE TECHNICAL SPECIFICATIONS. 9. BIDDERS WITHIN THE LOCALITY SHALL BE GIVEN PREFERENCE. 10. THE DEPED PAG. CITY DIV. SHALL HAVE THE RIGHT TO INSPECT AND/OR TO TEST THE GOODS TO CONFIRM THEIR CONFORMITY TO THE TECHNICAL SPECIFICATIONS TO VALIDATE THE QUOTATION GIVEN. 11. BIDDERS ARE REQUIRED TO ATTACHED (VALID/NOT EXPIRED) MAYOR'S PERMIT / BUSINESS PERMIT AND PHILGEPS MEMBERSHIP CERTIFICATE UPON SUBMISSION OF THE QUOTATION, FAILURE TO DO SO SHALL BE DISQUALIFIED. Summary of Approved Budget Offered Quotation Approved Budget: ₱101,800.00 Item No. Unit ITEM AND DESCRIPTION QTY Unit Price Total 1 pcs CCTV Security Camera 4MP Entry Smart Dual Light Fixed-focal eyeball 6 2 roll DS-1LN5E-E/E CAT5E UTP CABLE 305m CAT5E UTP Network Cable (Solid Copper, 0.45mm, CMX) 1 3 pcs 870 QVO 1TB 2.5 Inch SATA III Internal (SSD) Solid State Drive MZ-77Q1TOBW 2 4 Unit AIRCONDITIONER, Split Type, Inverter. 2HP, 2-way draining system, high energy energy efficiency, heavy-duty (branded) 1 ** Nothing Follows ** TOTAL >>>>> Approved Bugdet >>>>>>>>>>>>>>>>>> ₱101,800.00 Created by Raquel R. Yap Date Created 25/06/2024 The PhilGEPS team is not responsible for any typographical errors or misinformation presented in the system. PhilGEPS only displays information provided for by its clients, and any queries regarding the postings should be directed to the contact person/s of the concerned party. DEPARTMENT OF EDUCATION - DIVISION OF PAGADIAN CITY |
NAICS |
Business Instruments and Related Products Manufacturing for Measuring Regulation Copper Securities Office Supplies Machinery Regulation Agencies Copper |
CPVS |
Inverters Earthmoving and excavating machinery, and associated parts System, storage and content management software package Networks Networking, Internet and intranet software development services Calendars Cable Rolls Office, school and office equipment cleaning services Permits Copper System, storage and content management software development services Forms Networking, Internet and intranet software package Cameras Drain Cable, wire and related products Seats, chairs and related products, and associated parts Display cases Cable TV Dates |
UNSPSC |
Network cable Inverters Drain Calendars Cameras Still cameras Display cases Business cases Trade agreements Equipment cases Securities Tent, for office use Clinical laboratory and toxicology testing systems, components, and supplies Clinical laboratory and toxicology testing systems, components, and supplies |
Regions |
APEC Countries Asia |
Sectors |
Environment and Pollution-Recycling Automobiles and Auto Parts Non-Renewable Energy Solar Photovoltaic PV Energy Security Services Energy Postal and Courier Services Printing and Publishing Defence and Security Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Marine |
URL |
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