Battery Tenders

Details: Description Republic Of The Philippines Province Of Northern Samar Catarman, Northern Samar Bids And Awards Committee Request For Quotation Date: November 27, 2024 Rfq No.: 24-11-0821 Name Of Supplier (business Name): ________________________________________ Address: ______________________________________________________________ Tin: _______________________ Contact No.: _________________________ The Pswdo, Through The Bids And Awards Committee (bac), Intends To Procure Tokens And Awards, With Pr No. 2024-11-1288. The Tokens And Awards Shall Be Procured Through The Alternative Mode Of Procurement In Accordance With Ra No. 9184 As Reflected In Bac Resolution No. Svp 11-27-01. Suppliers Of Known Qualifications Are Invited To Submit Their Quotation/proposal, Signed By You Or Your Duly Authorized Representative Not Later Than____________, Subject To The Terms And Conditions Provided In This Rfq. The Contract Shall Be Awarded To The Supplier With The Lowest And Responsive Quotation. The Following Documents Are Required To Be Submitted Along With The Quotation/proposal: 1. Mayor’s/business Permit 2. Philgeps Reg. No. 3. Omnibus Sworn Statement Open Quotations May Be Submitted, Manually Or Through Email At The Address And Contact Numbers Indicated Below. For Queries You May Contact Us At 500-2342 Or Email Address At Pgnsbac1@gmail.com. Dr. Jose Luis A. Acompañado Bac Chairman Rfq No. 24-11-0821 Page 1 Of 3 Pgns-bac-005-fm Rev.00 Effectivity Date: July 17, 2023 Rfq No. 24-11-0821 Page 2 Of 3 Pgns-bac-005-fm Rev.00 Effectivity Date: July 17, 2023 General Instructions: (1) Accomplish The Rfq Completely And Accurately. (2) Alteration Of This Form In Any Way Is Not Allowed. (3) Failure To Comply With Any Of The Technical Specifications Required Will Disqualify Your Quotation. (4) Failure To Follow These Instructions Will Disqualify Your Quotation. After Having Carefully Read And Accepted The Terms And Conditions, I/we Submit My/our Quotation/s For The Items As Follows: Qty. Unit Item Description/technical Specifications Approved Budget For The Contract Quotation/offer Unit Price Total Price Unit Price Total Price Brand / Model 7 Piece Glass Plaque (m) 1,000.00 7,000.00 47 Piece Token (power Bank With Pgns Logo) Capacity: 50000 Mah Battery Type: Li-polymer Interface: Usb Type C, Micro Usb, Lightning Connector Usb Port: 7 Output Voltage: 5 V Input Voltage: 5 V Cycle Life Of: 12 Times Charging Rated Capacity: Mah Type: Dual Usb Charger Compatible: Phone, Tablet, Camera Special Features: Led Indicator Light, Power Button, Torchlight 1,000.00 47,000.00 Remarks: _________________________________________________________________ _________________________________________________________________ Mailyn V. Balleta _____________________________ Canvasser Proprietor/authorized Representative (signature Over Printed Name) Terms And Conditions 1. Bidders Shall Provide Correct And Accurate Information As Required In This Form. 2. The Price Quotation/s Shall Be Valid For A Period Of 60 Calendar Days From The Date Of Submission. 3. The Price Quotation/s, To Be Denominated In Philippine Peso Shall Include All Taxes, Duties, And/or Levies Payable. 4. All Quotations Which Exceeds The Approved Budget For The Contract Shall Be Rejected. 5. The Award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Technical Specifications, And Other Terms And Conditions Stated Herein. 6. Any Alterations, Interlineations, Or Overwriting Shall Not Be Allowed Including The Terms And Conditions Of Rfq. 7. The Item/s Shall Be Delivered Within _30_ Calendar Days From Receipt Of The Purchase Order. 8. The Provincial Government Of Northern Samar Shall Have The Right To Inspect And/or Test The Goods To Confirm Their Conformity To The Technical Specifications. Liquidated Damages Equivalent To One Tenth Of One Percent (0.1%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The Pgns 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 That The Pgns May Take. Rfq No. 24-11-0821 Page 3 Of 3 Pgns-bac-005-fm Rev.00 Effectivity Date: July 17, 2023

Details: Description Republic Of The Philippines Province Of Benguet Municipality Of Buguias Bids And Awards Committee Purchase Request Number: Date Released: Name Of The Project/activity: Procurement Of Office Equipment To Be Use At The Municipal Emergency Operation Center - Mdrrmo Location Of The Project/activity: Buguias,benguet Request For Quotation Sir/madam: Please Quote Your Price Of Item/s Listed Below As Per Specifications, Stating The Shortest Time Of Delivery. Please Submit Your Quotation Duly Signed By You Or Your Representative To The Bids And Awards Committee Not Later Than Fourteen (14) Days After The Period Of Publication C/o Bac Secretariat At 3rd Floor, Buguias, Municipal Hall, Abatan, Buguias, Benguet. You Can Email Your Quotations Through Email: Bacl45@yahoo.com We May Purchase The Item/s From Your Company If The Offer Is Found To Be Reasonable And Advantageous To The Municipality Of Buguias, Benguet, But We Reserve The Right To Accept Or Reject The Offer Or All Quotations Not Found In Order. Thank You Very Much. Elma L. Andres Chairperson Note: 1. All Entries Must Be Typewritten Or Handwritten (please Write Legibly & No Use Of Pencil). 2. Warranty Shall Be For A Period Of Three (3) Months For Supplies And Materials And One (1) Year For Equipment Reckoned From The Date Of Acceptance By The Procuring Entity. 3. Price Validity Shall Be For The Period Thirty (30) Calendar Days 4. Bidders Shall Submit Original Brochures Showing Certification Of The Products Being Offered, If Applicable. 5. The Procuring Entity Reserves The Right To Waive Any Defects In The Tender Or Offer As Well As The Right To Accept The Bid Most Advantageous To The Municipal Government. 6. All Erasures Should Be Countersigned 7. "please Seal Your Quotations" Item No. Qty Unit Item & Description Brand/specification Unit Price Total 1 1 Unit Scanner Machine: Scanner Type: Automatic Document Feeder ; Scanner Maximum Resolution: 600 Dpi (optical) ; Scanner Color Depth (30 Bit Internal, 24-bit External) ; Power Source: Ac Adapter (included) ; Scan Modes: Color, Grayscale, Monochrome ; Grayscale Depth: 30-bit Internal,24 Bit External) ; Light Source: Led ; Image Sensor: 1 X Contact Image Sensor ; Scan Speed: 45ppm At 300 Dpi In Color/grayscale/ Black And White ; Paper Capacity: Adf : 100 X Sheet ; Media Weight: 27 To 413 Gsm/50 To 105lb ; Daily Duty Cycle: 7,000 Scans ; Dimensions: (w X H X D) ; 11.7 X 12.5 X 7" / 29.7 X 31.8 X 19.6cm ; Weight: 8.1 Lb/ 3.7kg 2 1 Set Original Portable Active Speaker System Party Boom Box Speaker 800w ; Model : Djx - 1500 ; Specification: Type : 3-way Bass Reflex ; Amp. Power: 800w Max ; Driver: Hi: 1" Compression Driver ; Mid: 5" Midrange ; Low: 15" X 1 Woofer ; Features: Usb/fm/bluetooth Function 2 Pcs Uhf Wireless Microphone Echo/ Repeat/ Delay Function Mic Priority Button 20ah Rechargeable Battery 2 2 Pcs Whiteboard With Stand Magnetic Big Size (double-sided 90x120cm) ; Aluminum Frame With Abs Corner Brand And Model Warranty Period For Supplies And Materials: Delivery Period After Having Carefully Read And Accepted Your General Conditions. I/we Quote You On The Item/s At Price/s Noted Above. Canvasser/s: Certification I Hereby Certify That I Have Personally Conducted This Canvass And That The Price/s Quoted Is/are True And Correct And The Signature Of The Representative Of The Company Who Submitted The Quotation/s Is/are Genuine. Name Of Owner/representative (signature Over Printed Name) Printed Name & Signature Of Authorized Canvasser Telephone / Cellphone Number E-mail Address Date:

Details: Description Procurement Of Ict Equipment (8) 2 Nd Posting The Municipal Government Of Kasibu, Through The Supplemental Budget #1, 2024- Capital Outlay Intends To Apply The Sum Of: One Hundred Ninety Thousand Pesos Only (p190,000.00) For The Project: Procurement Of Ict Equipment (8) Invitation Number 242-2024 Being The Abc To Payments Under The Contract To Wit: Item No. Unit Qty Description Abc Remarks Unit Cost Total Cost Mto 1 Unit 2 Desktop Computer With Printer - Intel Core I7, Monitor 23” Display, 16g Memory￾any Color Except Green, 1t Ssd Storage Capacity, Ms Office Installed, Mother Board-any Color Except Green, 2-3 Years Warranty. - Printer-wi-fi All In One Ink Tank Adf 70,000.00 140,000.00 2 Unit 1 Laptop Computer - 13th Gen Core I5 Processor, 17 Inches Display, 16gb Gddrs 16gb Memory, 1t Storage Capacity Ssd, With Backlight Keyboard Wifi, With Battery, Audio Jack, Hdmi, Ac Adapter 200w, Web Cam Hd Type, 2-3 Years Warranty With Bag 50,000.00 50,000.00 Total : One Hundred Ninety Thousand Pesos Only P 190,000.00 Bids Received In Excess Of Line And Total Abc Shall Be Automatically Rejected At Bid Opening. 8 The Municipal Government Of Kasibu Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By At Least 15 Days After Receipt Of Purchase Order. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. Prospective Bidders May Obtain Further Information From The Municipal Government Of Kasibu-bac Secretariat And Inspect The Bidding Documents At The Address Given Below During Office Hours 8:00am To 5:00pm – Monday To Friday. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 29, 2024 From The Given Address And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Hundred Pesos Only (p500.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Presented Personal. Bids Must Be Duly Received By The Bac Secretariat Through (i) Manual Submission At The General Services Office On Or Before December 6, 2024 At 10:00 O’clock Am. Late Bids Shall Not Be Accepted. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. Bid Opening Shall Be On December 6, 2024 At Exactly 10:30am At The General Services Office. Bids Will Be Opened In The Presence Of Bidder’s Representative Who Choose To Attend. The Opening Of Bids Shall Take Place At The General Services Office. The Municipal Government Of Kasibu Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. For Further Information, Please Refer To: Gaudencio Q. Orpiano, Jr. Jesijen Grace N. Lunag Admin. Asst. V/store Keeper Iv/ Head Bac Secretariat Admin. Asst. Ii/ Member Bac Secretariat Cp # 09265996599 Cp #09279534801 Date Of Posting: [november 29, 2024] James B. Canayan Municipal Assessor Bac Chairperson

Details: Description 1. The Department Of Environment And Natural Resources Region Iii, Through The Government Appropriation Act Intends To Apply The Sum Of Php.377,000.00 Being The Approved Budget For The Contract (abc) To Payments Under The “procurement Of Gps/tracking Device” For Which This Request For Quotation Is Issued. 2. The Department Of Environment And Natural Resources Herein After Referred To As “the Purchaser” Now Request You To Submit Price Quotation For The “procurement Of Gps/tracking Device” Of The Following: Item No. Description Quantity Unit 1 Gps/tracking Device Specifications: Lens Material: Corning Gorilla Glass 3 Physical Size: At Least 46.1 X 46.1 X 12.9 (mm) Fits Wrists With A Circumference Of 135 – 205 Mm Display Size: At Least 1.3” (32.mm) Diameter Display Resolution: At Least 416 X 416 Pixels Display Type: Amoled Optional Always On Mode Water Rating: 5 Atm Battery Life: Up To 13 Days Memory: At Least 8gb 13 Units For Official Use Of Chief, Cdd And Pambcs Staff. 3. A Set Of Technical Specifications For The Above Items Are Provided In Attachment 1. All Items Listed Under The Purchasers’ Specifications Must Be Complied On A Pass-fail Basis. Failure To Meet Any One Of The Requirements May Result To Rejection. 4. Procurement Procedures Will Be Conducted In Accordance With The Provisions Of The Implementing Rules And Regulations (irr) Of Republic Act 9184. 5. It Is The Intent Of The Purchaser To Evaluate The Bid/ Quotation For Each Item Separately, And Award Will Be Made To The Bid/ Quotation Or Combination Of Bids/ Quotations Resulting In The Overall Lowest Cost. Bid/ Quotation For One Or More Or All Items Will Be Considered. Contract Award Will Be Made To The Lowest Evaluated Quotation(s) Meeting Purchaser’s Technical Specifications. Or It Is The Intent Of The Purchaser To Evaluate The Bid/quotation For Each Item Separately, And Award Will Be Made To The Bid/ Quotation Or Combination Of Bids/ Quotations Resulting In The Overall Lowest Cost. Bid/quotation For One Or More Or All Items Will Be Considered. Contract Award Will Be Made To The Lowest Evaluated Quotation(s) Meeting Purchasers’ Technical Specifications. 6. Quotations Must Be Delivered At The Address Above Within Seven (7) Days. 7. Your Prices Must Be Quoted In Philippine Peso And Must Include The Unit Price And Total Price, Inclusive Of All Taxes To Be Paid And Other Incidental Cost To The Delivery Site If The Contract Is Awarded. 8. All Bids / Quotations May Be Typewritten And May Be Placed In Sealed Envelope Marked “procurement Of Gps/tracking Device”. 9. Bids/ Quotations Shall Be Valid For Sixty (60) Calendar Days From The Deadline Of Submission Of Bids. 10. The Delivery Period Shall Be Within Thirty (30) Calendar Days From Receipt Of The Notice To Proceed (ntp) Or The Purchase Order (po). The Supplier Should Inform The Purchaser (denr) At Least Three (3) Days Before The Date Of Delivery. The Delivery Will Be Made Only During Working Days And Hours. 11. Delivery Site: Department Of Environment And Natural Resources Region Iii, Diosdado Macapagal Regional Government Center Brgy. Maimpis, City Of San Fernando, Pampanga 12. The Applicable Rate For Late Deliveries Is One Tenth (1 / 10) Of One (1) Percent Of The Cost Of The Unperformed Portion For Every Day Of Delay. The Maximum Deduction Shall Be Ten Percent (10%) Of The Amount Of Contract. Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, The Procuring Entity Shall Rescind The Contract Without Prejudice To Other Courses Of Action And Remedies Open To It. 13. The Department Of Environment And Natural Resources Reserves The Right To Accept Or Reject Any Quotation, And To Annul The Bidding/shopping Process Or Reject All Quotations At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder/bidders. The Purchaser (denr) Reserves The Right To Waive Minor Deviations/ Defects Or Infirmities Therein. A Minor Deviation/defect Or Infirmity Is One That Does Not Materially Affect The Overall Performance And Functionality Of The Equipment And The Capability Of The Supplier To Perform The Contract. 14. The Prospective Bidder Shall Submit The Following: A) Quotation Form B) Technical Specifications C) Proof Of Philgeps Registration (sgd.) Laudemir S. Salac Rbac Chairman

Details: Description The Western Mindanao State University, Through Its Bids And Awards Committee (bac), Is Inviting Philgeps Registered Suppliers To Apply For Eligibility And To Submit Bids For The Item Mentioned Hereunder: 1.) Fifty (50) Pcs Of Sign Pen, Extra Liquid Or Gel, 0.5mm Black 2.) One Hundred (100) Pcs Of Sign Pen, Extra Liquid Or Gel, 0.5mm Blue 3.) Twenty (20) Pcs Of Sign Pen, Extra Liquid Or Gel, 0.5mm Red 4.) Forty-five (45) Pcs Of Battery, Dry Cell, Size Aa 5.) One Hundred (100) Pcs Of Battery, Dry Cell, Size Aaa 6.) Forty (40) Pcs Of Broom (walis Tambo) 7.) Thirty (30) Pcs Of Broom (walis Ting-ting) 8.) One Hundred Thirty-five (135) Tins Of Cleanser, Toilet Bowl And Urinal,1/2 Liter 9.) One Hundred Nine (109) Cans Of Cleanser, Scourging Powder, 350 G 10.) Fifty (50) Pouch Of Detergent Powder, All Purpose, 1kg 11.) Fifty (50) Cans Of Floor Wax,paste Type, 450g 12.) Twenty-five (25) Pcs Of Mop Handle Wooden, Hd 13.) Seventy-five (75) Pcs Of Mophead , Made Of Rayon 14.) Ten (10) Pcs Of Philippine National Flag, 3x6ft 15.) Ten (10) Pcs Of Flash Drive, 64gb 16.) Forty (40) Jars Of Glue, All Purpose 17.) Forty (40) Box Of Staple Wire, Standard # 35 18.) Fifty (50) Rolls Of Tape, Maskin, 24 Mm 19.) Fifty (50) Rolls Of Tape, Maskin, 48 Mm 20.) Fifty (50) Rolls Of Tape, Packing, 48 Mm 21.) Fifty (50) Rolls Of Tape, Packing, 24 Mm 22.) Fifty (50) Rolls Of Tape, Transparent, 24 Mm 23.) Fifty (50) Rolls Of Tape, Transparent, 48 Mm 24.) Five (5) Rolls Of Twine , Plastic, 400g 25.) Four (4) Unit Of Calculator,12 Digits, Compact 26.) Sixty (60) Boxes Of Chalk, White Enamel 27.) One Hundred (100) Pcs Of Correction Tape, 8m 28.) Twenty (20) Pcs Of Data File Box Made Of Chipboard W/ Closed End 29.) Twenty (20) Pcs Of Data File Box Made Of Chipboard 30.) One Thousand (1000) Pcs Of Envelop, Documentary A4 31.) One Thousand (1000) Pcs Of Envelop, Documentary Legal 32.) Seven Hundred Fifty (750) Pcs Of Expanding Envelop, Long With Garter 33.) Twenty (20) Pcs Of Eraser, Black/whiteboard 34.) Fifty (50) Box Of Paper Fastener, Non Sharp Edge 35.) Fifty-four (54) Box Of Folder, Pressboard, Long, 100pcs/box 36.) Twenty-four (24) Sets Of Marker, Flourescent, 3 Colored/ Set 37.) Twenty-five (25) Pcs Of Marker, Permanent, Bullet Tip, Blue 38.) Twenty-five (25) Pcs Of Marker, Permanent, Bullet Tip, Black 39.) Twenty-five (25) Pcs Of Marker, Permanent, Bullet Tip, Red 40.) Fifty (50) Pcs Of Whiteboard Marker, Bullet Tip 41.) Fifty (50) Box Of Paper Clip, Vinyl/plastic Coated, 33mm 42.) Fifty (50) Box Of Paper Clip, Vinyl/plastic Coated, 50mm Jumbo 43.) Fifteen (15) Pcs Of Binding Ring/ Comb Plastic, 32mm 44.) Twenty (20) Box Of Rubber Bands, Assorted Colors And Sizes, Approx. 30 Gms. 45.) Thirty (30) Pcs Of Stamp Pad, Violet Felt 46.) Forty (40) Pcs Of Stapler, Standard (#35) 47.) Fifty (50) Boxes Of Staple Wire Standard #35 48.) One Hundred (100) Packs Of Special Paper, Pale Cream 49.) Two Hundred Fifty (250) Bottle Of Computer Ink For Brother, Btd60, Black 50.) Three Hundred (300) Sets Of Computer Ink For Brother, Bt5000, Mcy, 51.) Four Hundred (400) Bot Of Computer Ink For Epson Printer, T6641 52.) One Hundred Ten (110) Bot Of Computer Ink For Epson Printer, T6642 53.) One Hundred Ten (110) Bot Of Computer Ink For Epson Printer, T6643 54.) One Hundred Ten (110) Bot Of Computer Ink For Epson Printer, T6644 55.) One Hundred (100) Pcs Of Record Book, 300 Pages 56.) One Hundred (100) Pcs Of Record Book, 500 Pages 57.) Seventy (70) Box Of Computer Continuous Form 4 Ply Carbonless 9-1/2 X 11 58.) Sixty (60) Box Of Computer Continuous Form 4 Ply Carbonless 9-1/2 X 13 59.) One Thousand Five Hundred (1500) Reams Of Bond Paper, A4, S20 60.) One Thousand (1000) Reams Of Bond Paper, Legal, S20 61.) Fifteen (15) Pcs Of Door Knob, Standard Size 62.) One Hundred Fifty (150) Bot Of Muriatic Acid, 1 Liter/bot 63.) Two Hundred (200) Pcs Of Deodorant Cake 64.) Two Hundred (200) Packs Of Tissue Paper, 2 Ply, 12 Rolls/pack The Criteria To Be Used For The Eligibility Check Of The Prospective Bidders, Examination And Evaluation Of Bids, Post Qualification And All Matters Relevant To This Procurement Shall Be In Accordance With Republic Act No. 9184 (the Government Procurement Act) And Its Implementing Rules And Regulations. Interested Bidders May Obtain Further Information From Wmsu Bac Secretariat Regarding The Checklist Of Eligibility And Technical Requirements. Important Notice For Bidders: 1. Bidding Papers May Be Acquired Starting November 21, 2024 - December 17, 2024 From The Bac Office Or Download From Website (www.wmsu.edu.ph). The Western Mindanao State University Shall Allow The Bidder To Present Its Proof Of Payment For The Bidding Documents Fees Before The Submission Of Their Bids, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Thousand Pesos (php.5,000.00). (please Attached The Machine Copy Of The Official Receipt) 2. All Bidders Are Required To Post A Bid Security, At Least Two (2%) Percent Of The Abc In The Form Of Cash, Cashier’s Check Or Manager’s Check Or May Submit Bid Securing Declaration. Bids Without Bid Security Will Not Be Considered. 3. The Bidder Shall Prepare An Original Of The Eligibility Documents & Technical Components And Original Of Financial Proposal And Clearly Mark Each “original – Eligibility Documents And Technical Components”, And “original – Financial Proposal”, Respectively. Bidders Shall Submit One (1) Set Of The First And Second Components Of Its Bid. State The Unit Price Of Each Item And The Total Bid Price And Also State The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative In A Sealed Envelope. 4.pre-bid Conference Will Be On December 4, 2024 9:30 Am At Bac Office For Goods, Wmsu, 2nd Floor Administration Building, Zamboanga City And/or Through Video Conferencing Or Webcasting Via Zoom, Which Shall Be Open To Prospective Bidders. 5. Bid Submission Will Be On Or Before December 17, 2024 At 9:30 A.m. Through Manual Submission. 6. Bid Opening Shall Be On December 17, 2024 At 9:30 A.m. At Bac Office, 2nd Floor Administration Building, Wmsu, Zamboanga City, Philippines, 7000. Bids Will Be Opened In The Presence Of The Bidders Representatives Who Choose To Attend At The Address Above. Late Bids Shall Not Be Accepted. 7. Price Validity Shall Be For A Period Of 120 Calendar Days. 8. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. 9. Warranty Shall Be For A Period Of Six (6) Months For Supplies And Materials. One (1) Year For Equipment, From Date Of Acceptance By Western Mindanao State University. 10. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The Western Mindanao State University Reserves The Right To Reject Any Or All Bids And To Accept The Bid Most Advantageous To The Government, And To Award The Contract By Lot, If Warranted.

Details: Description Invitation To Bid For 1. Contract Id No. : 24gme0182 Contract Name : Supply & Delivery Of Laboratory Equipment For Use Of Quality Assurance Section, Dpwh-sarangani District Engineering Office Contract Location: Sarangani Province 1. The Dpwh Sarangani District Engineering Office, Through The Government Of The Philippines Fy2024 Intends To Apply The Sum Of: 1. P 2,760,532.45 Being The Abc’s To Payments Under The Contract For: 1. 24gme0182 – Supply & Delivery Of Laboratory Equipment For Use Of Quality Assurance Section, Dpwh-sarangani District Engineering Office, Sarangani Province Qty/unit Description: 1 Unit Compression Machine 2000 Kn Cap Conforming To Aashto T 022-92, A Compression Type Apparatus Capable Of Applying A Load At A Rate Of Movement (platen To Crosshead Measurement) Corresponding To A Loading Rate On The Specimen Within The Range Of 20 To 50 Psi/s (0.14 T 0.34 Mpa/s). The Designated Rate Of Movement Shall Be Maintained At Least During The Latter Half Of The Anticipated Loading Phase Of The Testing Cycle. The Within Test Coefficient Of Variation Represents The Expected Variation Of Measured Strength Of Companion Cylinders Prepared From The Same Sample Of Concrete And Tested By One Laboratory At The Same Age. The Values Given For The Within-test Coefficient Of Variation Of 150 To 300 Mm [6 X 12 In.] Cylinders Are Applicable For Compressive Strengths Between 2000 And 15 To 55 Mpa [8000 Psi] And Those For 100 By 200 Mm. [4 X 8 In.] Cylinders Are Applicable For Compressive Strengths Between 17 To 32 Mpa [2500 To 4700 Psi]. Conforming To Aashto T 097-86. Apparatus For Flexural Test Of Concrete Should Be Capable Of Maintaining The Specified Span Length And Distances Between Load-applying Blocks And Support Blo Main Features: - Capacity: 2000kn - Max Vertical Daylight: 370mm - Horizontal Daylight: 350mm - Max. Piston Travel: 50mm - Platen Dimensions: 220mm Dia. - Platen Surface Hardness: 55.5 Hrc - Platens Flatness Toll: 0.03mm - Overall Dimensions: 835mm X 440mm X 1090mm - Weight: Approx. 525kg Accessories: - Flexure Frame Complete With Rollers 150 Kn Cap - Two Way Valve For 2nd Frame - Masonry Attachment For Hollow Blocks - Platen (spacer) Tool Steel 165 Mm(d) X 40 Mm (h) - Capping Retainer 6"dia (pair) - Neoprene Pads 6-1/16" X 1/2"shore 70 1 Set Moisture Meter Standard Speedy 0-20%range, 6 Gram Sample 1 Unit Digital Rebound Test Hammer Testing Standard: Should Be Compliant With Astm C805 (standard Test Method For Rebound Number Of Hardened Concrete); High Precision Compressive Strength Estimation And Strength Uniformity Assessment; Battery: Rechargeable; Spring Extension: At Least 75 Mm; Impact Energy: 2.207 Nm (n), 0.735 Nm (l); Measuring Range: 10 Mpa To 100 Mpa Or Better; Operating Temperature: 0 To 50 Deg. Celsius Or Better; Storage Temperature: -10 To 70 Deg. Celsius Or Better; Testing Anvil: Used For Calibration Of Concrete Rebound Hammer; 9. Other Requirements: With A Digital Display, Units In Mpa, Should Include Software, Carrying Strap, Battery Charger With A Usb Cable, Grinding Stone, Documentation, And Carrying Bag; With Good Memory Capacity; With Calibration Certificate From The Manufacturer/supplier, If Available. Include Other General Requirements Found At The End Of This Document; Additional Note: The Inclusion Of An Android/ios Device In The Procurement May Be Obtainable, When Necessary, For The Use Of Specific Types Of Rebound Hammer And Testing Anvil 1 Pc Le Chatelier Flask Graduated Flask 250 Ml Cap. W/ Graduated Neck Fr 0 To 1ml & Fr 18-24ml In 0.1ml Grad. W/ Accuracy Of 0.05ml 1 Pc Pycnometer 1000ml Cap. Glass Jar Supplied With Conical Screw Cap Non-corrodible Cone & Rubber Seal 2 Pcs Sieve #12 Conforms To The Requirements Of Astm E11 1 Pack Filter Paper 25mm Dia. Pack Of 100 1 Pc Reagent Bottle Clear 1000ml Cap. With Screw Cap 3 Pcs Rubber Mallet (wooden Handle) 24 Oz 10 Bottle Chemical Calcium Carbide Absorbent Reagent/1lbs Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Dpwh Sarangani District Engineering Office Now Invites Bids For The Above Procurement Project. Delivery Of Goods Required Is Twenty-five (25) Calendar Days For Item 1. Bidders Should Have Completed A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. A. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From Dpwh Sarangani District Engineering Office, Sarangani Province And Inspect The Bidding Documents At The Address Given Below During 8:00am To 5:00pm (office Hour). 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 28 – December 17, 2024 From The Given Address And Website(s) Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of: Project No. 1 Php 5,000.00 May Be Refunded In Accordance With The Guidelines Based On The Grounds Provided Under Section 41 Of The Republic Act 9184 And Its Implementing Rules And Regulations. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Electronically In The Email Address Given Below Or In Person. 6. The Dpwh Sarangani District Engineering Office Will Hold A Pre-bid Conference On December 05, 2024, 10:00am At Dpwh – Sarangani District Engineering Office Conference Room, Kawas, Alabel, Sarangani Province And/or Through Video Conference Or Webcasting Via: Zoom Meeting Id: 937 563 6853 Password: Sgni22 Youtube Channel: Https://www.youtube.com/@sarangani Deo/streams 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below On Or Before December 17, 2024 @ 10:00 A.m. Late Bids Shall Not Be Accepted. 8. Bid Opening Shall Be On December 17, 2024 At Dpwh-sarangani Deo Conference Room And/or Through Video Conferencing Or Webcasting Via: Zoom Meeting Id: 937 563 6853 Password: Sgni22 Youtube Channel: Https://www.youtube.com/@sarangani Deo/streams 9. Bid Opening Shall Be On December 17, 2024, Immediately After The Deadline Of Submission Of Bids At Dpwh-sarangani Deo Conference Room And/or Via Zoom And Youtube Livestream Using The Details Above. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Dpwh Sarangani District Engineering Office Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. For Further Information, Please Refer To: Reuben G. Salazar Acting Head, Procurement Unit, Dpwh – Sarangani Deo 9501, Kawas, Alabel, Sarangani Province Salazar.reuben@dpwh.gov.ph Contact Nos.: 083-892-5877 0905-553-0924 12. You May Visit The Following Websites: For Downloading Of Bidding Documents: Www.dpwh.gov.ph Www.philgeps.gov.ph Edward D. Carillo Engineer Iii, Chief Construction Section Bac Chairperson Date Of Publication: November 28 – December 04, 2024

Details: Description Republic Of The Philippines Province Of Iloilo Municipality Of Pototan Bids And Awards Committee Tel No. (033) 321-2596 Email Address: Bacsecpototan20@gmail.com Date: Rfq No.: G2024-12-003 (np-sv) Company/business Name: Address: Business/mayor’s Permit: Tin: Philgeps Registration Number (required): The Municipality Of Pototan, Through Its Bids And Awards Committee (bac), Intends To Procure The Supply And Delivery Of Tablet For Use Of Mdrrmo, Pototan, Iloilo, Through 52.1– (shopping For Ordinary Office Supplies And Equipment) Under 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Please Submit Your Proposal For The Item/s Described And Required Herein, Subject To The Compliance With The Terms And Conditions Provided On This Request For Quotation (rfq). Submit Your Quotation Duly Signed By You Or Your Duly Authorized Representative On Or Before 2:00 Pm Of December 3,2024 Addressed To: Reina B. Perez Chairperson, Bids And Awards Committee Office Of The Bids And Awards Committee, Local Government Center M.b. Peñaflorida St., Pototan, Iloilo Pursuant To Appendix A “documentary Requirement For Alternative Methods Of Procurement” Of Annex “h” Of 2016 Revised Irr Of Ra No. 9184, Bidders Shall Prepare And Submit The Required Documentary Requirements. In Addition, Bidders Shall Submit Separate Copies Thereof (original, Copy 1 Copy 2) And Each Set Of Documents Must Clearly Indicate Whether The Same Is Original, Copy 1, Or Copy 2 With A “certified True Copy” Stamp With Signature. Non-compliance Shall Be A Ground For Declaration Of Failure/disqualification. In The Event Of Any Discrepancy Between The Original And The Copies, The Original Shall Prevail. The Following Documents Are Required To Be Submitted Along With Your Proposal On Or Before The Above Set Deadline. For Any Clarification, You May Contact Us At Telephone No. (033) 321-2596 Or Email Address At Bacsecpototan20@gmail.com. Riza M. Holland Head, Bids And Awards Committee Secretariat Terms And Conditions: 1. All Entries Must Be Filled-up, Written, Or Printed Legibly. Failure To Use This Form Will Result To Disqualification Of Your Bid. 2. Delivery Period: Delivery Should Start Within Seven (7) Days Upon Receipt Of Notice To Proceed And Within 7 (seven) Calendar Days. 3. Bids And Bid Securities Shall Be Valid For One Hundred Twenty (120) Calendar Days From The Date Of The Opening Of Bids. 4. Bids Exceeding From The Approved Budget For The Contract (abc) Shall Be Disqualified. 5. The Participating Bidder/supplier Or An Authorized Representative Must Indicate An Email Address Or Working Fax Number. Notice To The Bidder Through Either Of These Means (email/working Fax Number) Is Considered Sufficient Notice. 6. The Supplier /awardee(s) Must Conform To The Notice Of Award Within Three (3) Calendar Days From Notice Of Such Award And Enter Into Contract With The Procuring Entity Within Ten (10) Calendar Days From Receipt By The Winning Bidder Of The Notice Of Award. Otherwise, The Award Shall Be Forfeited Or Cancelled. 7. If The Certificate Of Product Registration (cpr) Is Required, The Supplier/bidder Is Encouraged To Submit Their Clear Copy Of The Cpr Prior To The Day Of The Bidding Or Canvass For Pre-checking/examination To Determine If It Is Responsive To Or Covers The Item(s) Bid Or Purchased. 8. The Awardee Shall Be Responsible For The Source(s) Of His Supplies, Materials, Equipment And Shall Make Deliveries In Accordance With The Schedule, Quality And Specifications Of Award And Purchase Order. Failure Of The Awardee To Comply With The Same Shall Be Ground For The Cancellation Of The Award And Purchase Order Issued To The Awardee. 9. All Deliveries By The Suppliers Shall Be Subject To Inspection And Acceptance By The Representative Of The General Services Office And End User. 10. Rejected Deliveries Shall Be Construed As Non-delivery Of The Product (s)/item (s) So Ordered And Shall Be Subject To Liquidated Damages, Subject To The Terms And Conditions Prescribed Under Paragraph 11 Hereof. 11. Supplier Shall Guarantee His Deliveries To Be Free From Defects. Any Defective Item (s) /product(s) Therefore That Maybe Discovered By The End-user Within The Warranty Period After Acceptance Of The Small Shall Be Replaced By The Supplier Within Seven (7) Calendar Days Upon Receipt Of A Written Notice To That Effect. 12. Performance Security Or Warranty Security, As The Case May Be, Shall Be Required By The Winning Bidder In Accordance With The Provisions Of R.a. No. 9184 And Its Revised Implementing Rules And Regulations. 13. When An Occurrence Of A Tie, Among Bidders Takes Place, I.e., Two Or More Of The Bidders Are Determined And Declared As The Lowest Calculated And Responsive Bidder (lcrb), The Winning Bidder Shall Be Determined By Draw Lots Upon Notice To The Bidders Concerned And/or Their Authorized Representatives In Accordance With The Relevant Circulars Issued By The Government Procurement Policy Board (gppb). 14. The Supplier Must Indicate Its Complete Business/mailing Address. Otherwise, The Lack Thereof Is A Ground For Disqualification. 15. All Offers/quotations Must Be Properly Sealed And Marked In Envelopes. Non-compliance Is A Ground For Disqualification. 16. The Printed Name And Signature Of The Bidder/supplier Or Its Authorized Representative Must Be Legible And Verifiable And Must Indicate His/her Position. Non-compliance Is A Ground For Disqualification. 17. Bidders Shall Submit Separate Copies Thereof (original, Copy 1 Copy 2) And Each Set Of Documents Must Clearly Indicate Whether The Same Is Original, Copy 1, Or Copy 2 With A “certified True Copy” Stamp With Signature In Each And Every Document. Non-compliance Shall Be A Ground For Declaration Of Failure/disqualification. In The Event Of Any Discrepancy Between The Original And The Copies, The Original Shall Prevail. After Having Carefully Read And Accepted The Instructions And Terms And Conditions, I/we Submit Our Quotation/s For The Item/s As Follows: Project Title: Supply And Delivery Of Tablet For Use Of Mdrrmo, Pototan, Iloilo Minimum Technical Specifications Offered Technical Specification/service "statement Of Compliance (“comply” Or “not Comply”)" Note: Non-compliance With The Minimum Required Specifications Shall Be Rejected. Item Description 1 Tablet Specification: "soc : Mediatek Dimensity 9300+" "display Type: 120hz, Dynamic Amoled 2x With Anti Reflection" "display Dimensions: 12.4-inch" "display Resolution: 2800 X 1752" "ram: 12gb" "storage: Up To 512gb, Microsd Support Up To 1.5tb" "battery: 10,090mah" "charging Speed: 45w" "charge Options: Wired" "ports: Usb-c" "sim Support : Sim, Esim (5g Model)" "operating System : One Ui, Android 14" "front Camera: 12mp" "rear Camera: 13mp Primary, 8mp Ultra-wide" "cellular Connectivity: 5g (sub-6/mmwave)" "wi-fi Connectivity: Wi-fi 6e" "bluetooth: Bluetooth 5.3" "dimensions: 185.4 X 285.4 X 5.6 Mm" "weight: 571g (wi-fi), 576g (5g)" "ip Rating: Ip68" "colors : Moonstone Gray, Platinum Silver" "stylus: Yes, Included In Box" Project Title: Supply And Delivery Of Tablet For Use Of Mdrrmo, Pototan, Iloilo "approved Budget For The Contract (abc) Ninety-five Thousand Pesos (p95,000.00)" Item Unit Description Quantity Brand Name Unit Cost "total Cost (qty X Unit Cost)" 1 Unit Tablet 1 Specification: "soc : Mediatek Dimensity 9300+" "display Type: 120hz, Dynamic Amoled 2x With Anti Reflection" "display Dimensions: 12.4-inch" "display Resolution: 2800 X 1752" "ram: 12gb" "storage: Up To 512gb, Microsd Support Up To 1.5tb" "battery: 10,090mah" "charging Speed: 45w" "charge Options: Wired" "ports: Usb-c" "sim Support : Sim, Esim (5g Model)" "operating System : One Ui, Android 14" "front Camera: 12mp" "rear Camera: 13mp Primary, 8mp Ultra-wide" "cellular Connectivity: 5g (sub-6/mmwave)" "wi-fi Connectivity: Wi-fi 6e" "bluetooth: Bluetooth 5.3" "dimensions: 185.4 X 285.4 X 5.6 Mm" "weight: 571g (wi-fi), 576g (5g)" "ip Rating: Ip68" "colors : Moonstone Gray, Platinum Silver" "stylus: Yes, Included In Box" Total Offered Quotation In Words: In Figures: ____________________________ Signature Over Printed Name ____________________________ Position/designation ____________________________ Office Telephone/fax/mobile ____________________________ Email Address

Details: Acquisition of a glove box for the battery school (edlb) for the benefit of the Polytechnic Institute of Grenoble, for the Grenoble Inp school - Phelma, Uga.

Details: Description Invitation To Bid For The Procurement Of Various Ict Equipment/appliances 1. The Department Of Agriculture-regional Field Office 7, Will Conduct A Public Bidding Through Early Procurement Activities (epa) Of National Expenditure Plan (nep) For Fiscal Year 2025 (gaa 2025) And Intends To Apply The Sum Of Eight Hundred Thirty Nine Thousand Three Hundred Eighty Six Pesos (₱839,386.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Procurement Of Various Ict Equipment/appliances. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Department Of Agriculture – Rfo 7 Is Conducting This Procurement Through The Early Procurement Activity (epa) For National Expenditure Plan (nep) For Fiscal Year 2025 (gaa 2025) To Ensure The Timely Delivery Of Goods, Implementation Of Infrastructure Projects And Rendition Of Consultancy Services Where The Procuring Entity (pe) Is Encouraged To Start Procurement Activity Short Of Award. 3. Epa Shall Refer To The Conduct Of Procurement Activities, From Posting Of The Procurement Opportunity, If Required, Until Recommendation Of The Bids And Awards Committee (bac) To The Hope As To The Award Of The Contract, For Goods To Be Delivered, Infrastructure Projects To Be Implemented And Consulting Services To Be Rendered In The Following Fiscal Year (i.e., Fy 2021), Pending Approval Of Their Respective Funding Sources. The Bidders, Therefore, Are Herewith Informed Of The Following: A. Interested Bidders Are Invited/requested To Submit Their Bid Proposals Based On Indicative Budget (i.e. Subject To Final Approval) Through This Invitation To Bid, Together With The Bidding Documents; B. The Pe Will Evaluate The Bid Proposals And Determine The Winning Bidder. The Financial Bid Proposal Of The Winning Bidder Will Be Contract Price/amount Which Is Considered Fixed Price. However, The Notice Of Award (noa) Will Only Be Issued Upon The Approval Of The Budget (i.e., Short Of Award); And C. Would There Be A Delay In The Award As Affected By The Possible Delay In The Budget Approval, The Bid Validity As Specified In The Bidding Documents (which Is A Maximum Of 120 Calendar Days), The Winning Bidder May Be Requested To Extend The Bid Validity Accordingly (that Is, Changing The Expiration Of The Original Bid Security). In Case Of The Bidder’s Refusal To Extend The Bid Validity, The Bid Submitted By Said Bidder Will Be Rejected. 4. The Department Of Agriculture-regional Field Office 7 Now Invites Bids For The Procurement Of Various Ict Equipment/appliances With The Following Details/specifications: 1) 7 Units Laptop @49,999.00/unit Specifications: Intel Core I5-1135g7 Processor (8 Mb Smat Cache, 2.4 Ghz With Turbo Boost Up To 4.2 Ghz, Ddr4 Or Lpddr4x, Intel Iris Xe Graphics); 8 Gb Of Onboard Ddr4 System Memory 512gb Nvme Ssd; 15.6inch Full Hd 1920 X 1080 | Nvidia Geforce Mx350 With 2 Gb Of Dedicated Gddr5 Vram | Wifi 6 Ax201 + Bluetooth 5.1; Windows 11 Home; Mid-range; With Back Pack Bag 2) 3 Units Branded Desktop @49,999.00/unit Specifications: Intel Core I5-13400 Processor (10 Cores 16 Threads 2.5ghz Up To 4.6ghz, 20mb Intel® Smart Cache) | 8 Gb Ddr4 3200mhz | 256 Gb M.2 2280 Pc-e Ssd + 1 Tb 3.5-inch 7200 Rpm | Intel Uhd 730 Graphics | Windows 11 Home Sl | Mid-range 3) 7 Units Ecotank, All-in-one Ink Tank Printer @16,000.00/unit Specifications: Compact And Durable Ecological Design | Replaceable Maintenance Box | High Yield Ink Bottles| Ultra-high Page Yield Of 7,300 Pages (colour)| Borderless Printing (up To 4r); Category: Alo Printer 4) 2 Units Smart Television (smart Tv) 55 Inches @49,999.00/unit Specifications (smart Tv): Screen Size: 55 Inches; Display Technology: Led; Resolution: 4k; Refresh Rate: 60 Hz; Special Feature: Google Tv | Google Assistant | Chromecast, Miracast, Dlna, Aiplay | Hdmil 2.1 With Auto Low Latency Mode For Vrr Earc Supported; Included Components: 1 Tv Unit, 1 Remote, 2 Table Top Stand, 1 Wall Mount Bracket, 1 User Manual; Connectivity Technology: Wi-fi, Usb, Ethernet, Hdmi Aspect Ratio 16:9; Product Dimensions 7.4d X 123.3w X 71.1h Centimeters 5) 2 Units Smart Television (smart Tv) With Stand @49,999.00/unit Screen Size: 43 Inches; Display Technology: Led’ Resolution: 4k; Refresh Rate: 60 Hz; Special Feature: Google Tv | Google Assistant | Chromecast, Miracast, Dlna, Airplay | Hdmi 2.1 With Auto Low Latency Mode For Vrr Earc Supported| Supported Apps | Google Assistant | Chromecast, Miracast, Dlna, Airplay | Hdmi 2.1 With Auto Low Latency Included Components: ‎1 Tv Unit, 1 Remote, 2 Table Top Stand, 1 Wall Mount Bracket, 2 Aaa Battery, 1 User Manual; Connectivity Technology Wi-fi, Usb, Ethernet, Hdmi; Aspect Ratio: 16:9 Product Dimensions: 7.4d X 96.3w X 56h Centimeters Specifications (stand): Universal 32-80 Inch Tv Stand Adjustable Tv Stand Floor Cart Stand Removable Rack Floor Base With Tray Can Bear 150kg Weight 6) 2 Units Hdmi Splitter @ 2,500.00/unit Specifications: *4k Hdmi 1x4 Splitter (4 Ports), 1 In 4 Out 1080p Full Hd Audio Video Distributor Converter For Dvd Ps3 Xbox Ps4 Laptop Pc To 4 Tv Monitor 7) 8 Units Hdmi Cable @ 1,300.00/unit Specifications: *p4k 60hz Hdmi 2.0 Male To Male Cord 3d High Speed For Laptop Pc Smart Box Ps5 Ps4 Switch To Tv Display *braided Cable *8 Meters Per Roll 8) 6 Units Usb-receiver Red Laser Pointer Wireless Presentation Remote @ 2,000.00/unit * Dimensions (height X Width X Depth): 1.49 In (37.8 Mm) X 4.55 In (115.5 Mm) X 1.08 In (27.4 Mm) * Weight: 2.01 Oz (57 G) * Receiver Dimensions (height X Width X Depth): 0.65 In (16.5 Mm) X 2.31 In (58.6 Mm) X 0.31 In (7.9 Mm) * Receiver Weight: 0.21 Oz (6 G) * Color: Black * Laser Class: Class 2 Laser * Wave Length: 640～660nm (red Light) * Battery Type: 2 Aaa Batteries * Wireless Operating Distance: Approx 10m2 * Wireless Technology: 2.4 Ghz Wireless Technology Deliver To: Da-rfo 7 Mandaue City, Cebu / Research Division Delivery Of The Goods Is Required Within 30 Calendar Days From The Receipt Of Approved Notice To Proceed (ntp). Bidders Should Have Completed, Within Five Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 5. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non- Discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 6. Prospective Bidders May Obtain Further Information From Department Of Agriculture- Regional Field Office 7- Bac 2 Secretariat Through The Contact Details Given Below And Inspect The Bidding Documents As Posted On The Philippine Government Electronic Procurement System (philgeps). 7. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 12, 2024 From The Given Address Below And Upon Payment Of Non-refundable Bid Document Fee The Amount Of One Thousand Pesos (₱1,000.00) (based On Appendix 8 - Guidelines On The Sale Of Bidding Documents Of The 2016 Revised Irr Of 9184 Updated As Of January 31, 2023. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Which Will Be Presented In Person, By Facsimile, Or Through Electronic Means. 8. The Department Of Agriculture-regional Field Office 7, Will Hold A Pre-bid Conference On November 20, 2024 -2:00 P.m. At Da Conference Room, Da Complex, Highway Maguikay, Mandaue City, Which Shall Be Open To Prospective Bidders. Electronic Pre-bidding May Not Available For This Procurement Opportunity. 9. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below On Or Before December 2, 2024 - 10:00 A.m. Late Bids Shall Not Be Accepted. 10. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 11. Bid Opening Shall Be On December 2, 2024 - 10:00 A.m. At Da-rfo 7 Conference Room, Da Complex, Highway Maguikay, Mandaue City. Bids Will Be Opened In The Presence Of The Bidders Or Bidder’s Authorized Representatives Who Choose To Attend The Activity. Electronic Bidding May Not Available For This Procurement Opportunity. 12. 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. 13. The Department Of Agriculture Regional Field Office 7 (da-rfo 7) Reserves The Right To Reject Any And All Bids, Annul The Bidding Process, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 14. For Further Information, Please Refer To: Bac 2 / Procurement Section Department Of Agriculture Regional Field Office-7 Telefax No. 032-2682698 Or 032-345-3483 November 12, 2024 (sgd.) Rtd Wilberto O. Castillo, Ph.d. Bac Chairperson

Details: Description Qty. Unit Of Issue Item Description 10 Set Desktop Computer Specifications: Processor: 11th/12th Gen,4 Cores,4-12 Threads, Min 3.2 Ghz Pbf, 4.2ghz Motherboard: (must Have The Following) 1.support For Amd Processors Or Intel Processors Up To 3.7ghz Orr Higher 2.atleast 2 Dimm Slots For Ddr4 Memory Module Up To 128 Gb 3.pcie 4.0 Expansion Slots Integrated Definition Audio,video(16gbmax Shared) And Lan (10/1000 Mbit) 5.with Back Panel Ports - Parrallel,vga ,ps/2,rj45,usb 2.0 Or Higher Speaker(s) Out.line In/out, Microphone,hdmi 6.front Panel Support For Usb And Audio Ports Memory(ram): 8 Gb Ddr4 Ram(or Higher) Storage: Atleast 480gb Internal Ssid;1tb Hdd Monitor: Atleast 20'' Led Monitor,high-definition Display, 16:9 Aspect Ratio Resolution:vga,dvi(and Hdmi Present) Video Input Ports. Chasis/casing: Mini Tower Atx Casing Withb 650 Watts Power Supply Input Devices: Usb Keyboard And Mouse Power Source:650va Ups 2 Set Desktop Computer Processor: 6 Cores,12 Threads, 3.6ghzz Base Clock, 4.3 Ghz Turbo Boost Clock Orh Higher Motherboard: Support Dual-channel Ddr4 Memory Up To 3200mhz Or Better Four(4) To Six(6) Sata Ports,up To Eight Usb 3 .2 Memory: 16gb Ddr4 3200mhz Ram Or Higher Storage: 1tb Ssd Or Higher Graphics: Integrated Graphics Or Dediacted Gpu Networking: Gigabit Ethernet Or Faster Expansion Slots: One Pcle 4.0x1 16 Slot, Two Pcle 4.0x1 16 Slots Or More Power Supply: 700 Watts Or Higher Cases: Mid-tower Atx Case Accessories: 23.8 Led Monitor Or Higher Keyboard, Mouse Uninterruptible Power Supply 650va Or Higher 5 Unit Laptop Processor: Quad Core Processor With Atleast 4 Threads, Up To 3.2 Ghz Bps, 4 Mb Cache Memory (ram) : 8gb Ddr4 Ram Or Higher Storage: 1 Tb 5400 Rpm Sata And/or 250 Gb Ssd Optica Drive: Optional Display Monitor : 14 Inch (or Higher) Diagonal Fhd Wled Backlit; 1920 X 1080 Resolution Operatingsystem : Windows 11 Graphics : Hd Graphics 620 Or Higher Connectivity : Integarted Wlan 802.11 Bgn/ac; Others:multi Format Sd Media Card Reader, Dual High Definiition Audio Speakers; Web Camera; Carrying Bag,with Number Pad Interface: Usb,vga,hdmi Ports; Audio Out; Mic Input Power Source: 3 Cell Battery; 100-240vac Input 19vcd Output 9 Unit Printer All-in-one Printer Print,scan,copy,fax With Adf Compact Integrated Tank Design High Yield Ink Bottles Spill Free,error Free Refilling, Wifi,wifi Direct Borderless Printing Up To 4r With 1 Set Cmyk Inks 6 Unit Printer Inkjet Paper Feed Method: Friction Feed Number Of Paper Trays: 1 Input Cpacity: Up To 50 Sheets Of Plain Paper Maximum Paper Size: 8.5 X 44" Paper Sizes: A4, Letter, Legal (8.5 X 14") 4 Set Printer (3-in-1) 3-in-1 Multifunction Printer - Scan, Copy, Print Ink Tank System: Cymk 15 Ppm Colored: 33 Ppm Black Printing Speed Supports Window Os, With 1 Set Cymk Inks 1 Set Rackmount Switch 24 Port Gigabit 24 10/100/1000 Bps Rj45 Innovative Energy-efficient Technology Saves Power Consumption Supports Mac Address Self-learning And Auto Mdi/mdix Standard 19-inch Rack-mountable Steel Case 1 Unit Document Scanner Adf: 100 Sheets Speed: Up To 35 Ppm Media 27-413 Gsm 1 Unit Printer (colored Laser) Scan, Copy, Print Copy/print: 21ppm Memory Capacity: 512mb Scan Resolution: 600 Dpi Paper Size: A5 To A3 Warm Up Time 18 Seconds 1 Unit Processor 11th/12th Gen, 4 Cores 4-12 Threads, Min. 3.2 Ghz Pbf 4.2 Ghz Mtf, 8 Mb Cache 1 Unit Motherboard, Support For Amd Processors With 3.2 Ghz Or Higher 1 Unit Memory (ram) 8 Gb Ddr4 Ram Or Higher 1 Unit Ssd Card 512gb Sata 1 Unit Ssd Card 256gb Sata 1 Unit 650 Watts Power Supply 10 Unit Led Power Supply Jps300v 5v60a 300w 5 Unit Network Camera 4mp Hd Full-color With Audio Bullet Wired Outdoor Intelligent Ip Camera 5 Unit 5mp Hd Full-color Bullet Cctv Camera Outdoor Wired Weatherproof Night Vision Analog Camera 3 Roll Utp Cable Cat6 Outdoor 1 Box Thhn / Thwn 7 Stranded Wire (#14) 1 Unit Outdoor Led Panel Video Wall Procesor Mvp300 With Sending Card 1 Unit 16ch 4k Cctv Nvr Face Detection H 265 Motion Nvr 400 Pc Rj45 Pass Through Connector 2 Pc 4tb Skyhawk Surveillance Hard Drive - Sata 6gb/s 64mb Cache 3.5-inch 1 Pc M2 Ssd Case M.2 Nvme Sata Ssd Enclosure Adapter 20 Gbps Usb 3.2 Gen 2 1 Unit Wireless Triband Gigabit Router 2 Units Led Light (u600+u800) For Studio 2 Unit Sd Card (50hc) Sdxc Uhs 64gb 2 Pcs Micro Sd 64 Gb 3 Unit Ssd 1tb 1 Unit Professional Video Tripod 1 Unit Ddr4 8gb Bit Dram For Desktop Memory (16gb) 1 Unit Camera Case 1 Unit Batteries For Drone