Battery Tenders

Details: Description Alcohol Ethyl 500ml 21 Pc Clearbook Legal Size 30 Roll Elmers Glue 6 Pc Battery, Dry Cell Size Aax48 20 Pc Air Freshner 6 Can Ink For Stamp Pad 2 Bot Double Sided Certificate Holder 50 Pc Staple Wire (standard) 10 Box Tape Masking 24mm 20 Roll Tape Masking 48mm 20 Roll Tape Packaging 48mm 6 Roll Tape Transparent 24mm 20 Roll Tape Transparent 48mm 20 Roll Twine Plastic 6 Roll Retractable Cutter 20 Pc Clip Backfold 19mm 40 Box Clip Backfold 25mm 40 Box Correction Tape 21 Pc Envelope Documentary Legal 3 Box Cutter 21 Pc Cutter Blade 3 Box Envelope, Expanding Plastic 40 Pc Mailing Envelope 1 Box Puncher Paper 2 Pc Fastener 4 Box Folder Fancy With Slide A4 5 Pc Folder 1-type A4 (white) 5 Box Folder 1-type Legal (white) 10 Box Market Permanent (black) 2 Box Market Permanent (blue) 2 Pc Market Permanent (red) 2 Pc Marker Whiteboard (black) 2 Pc Marker Whiteboard (blue) 2 Pc Marker Whiteboard (red) 2 Pc Paper Clip 33mm 21 Box Paper Clip Jumbo 21 Box Pencil With Eraser 3 Box Pencil Sharpener 3 Box Rubber Band #18 2 Box Stamp Pad 2 Box Epson Computer Ink (l-360) Black 20 Pc Epson Computer Ink (l-360) Cyan 10 Pc Epson Computer Ink (l-360) Magenta 10 Pc Epson Computer Ink (l-360) Yellow 10 Pc Brother Computer Ink (black) 20 Pc Brother Computer Ink (cyan) 10 Pc Brother Computer Ink (magenta) 10 Pc Brother Computer Ink (yellow) 10 Pc Epson Computer Ink (l-003) Black 20 Pc Epson Computer Ink (l-003) Cyan 10 Pc Epson Computer Ink (l-003) Magenta 10 Pc Epson Computer Ink (l-003) Yellow 10 Pc Stapler 10 Pc Record Book 300 Pages 6 Book Book Record Book 500 Pages 10 Book Book Double Sided Tape 5 Pc Pilot Ballpen 60 Pc Sticky Note Pad ( Sign Here) 75 Pad Plastic Comb Ring Binder-long (13 Inches) 100 Ring Plastic Comb Ring Binder-short (11 Inches) 100 Ring Pvc Binder Cover Long (8.5 X 13 Inches) 100 Sheet Coupon Bond-a4 (short) 15 Ream Coupon Bond-legaz Size (long) 5 Ream Scissor 5 Pc Expanded Long Folder (green) 50 Pc Canon Pixma Gi-790 (for Canon G210) Magenta 5 Pc Canon Pixma Gi-790 (for Canon G210) Cyan 5 Pc Canon Pixma Gi-790 (for Canon G210) Yellow 5 Pc Canon Pixma Gi-790 (for Canon G210) Black 10 Pc

Details: Description Alcohol Ethyl 500ml 21 Pc Clearbook Legal Size 30 Roll Elmers Glue 6 Pc Battery, Dry Cell Size Aax48 20 Pc Air Freshner 6 Can Ink For Stamp Pad 2 Bot Double Sided Certificate Holder 50 Pc Staple Wire (standard) 10 Box Tape Masking 24mm 20 Roll Tape Masking 48mm 20 Roll Tape Packaging 48mm 6 Roll Tape Transparent 24mm 20 Roll Tape Transparent 48mm 20 Roll Twine Plastic 6 Roll Retractable Cutter 20 Pc Clip Backfold 19mm 40 Box Clip Backfold 25mm 40 Box Correction Tape 21 Pc Envelope Documentary Legal 3 Box Cutter 21 Pc Cutter Blade 3 Box Envelope, Expanding Plastic 40 Pc Mailing Envelope 1 Box Puncher Paper 2 Pc Fastener 4 Box Folder Fancy With Slide A4 5 Pc Folder 1-type A4 (white) 5 Box Folder 1-type Legal (white) 10 Box Market Permanent (black) 2 Box Market Permanent (blue) 2 Pc Market Permanent (red) 2 Pc Marker Whiteboard (black) 2 Pc Marker Whiteboard (blue) 2 Pc Marker Whiteboard (red) 2 Pc Paper Clip 33mm 21 Box Paper Clip Jumbo 21 Box Pencil With Eraser 3 Box Pencil Sharpener 3 Box Rubber Band #18 2 Box Stamp Pad 2 Box Epson Computer Ink (l-360) Black 20 Pc Epson Computer Ink (l-360) Cyan 10 Pc Epson Computer Ink (l-360) Magenta 10 Pc Epson Computer Ink (l-360) Yellow 10 Pc Brother Computer Ink (black) 20 Pc Brother Computer Ink (cyan) 10 Pc Brother Computer Ink (magenta) 10 Pc Brother Computer Ink (yellow) 10 Pc Epson Computer Ink (l-003) Black 20 Pc Epson Computer Ink (l-003) Cyan 10 Pc Epson Computer Ink (l-003) Magenta 10 Pc Epson Computer Ink (l-003) Yellow 10 Pc Stapler 10 Pc Record Book 300 Pages 6 Book Book Record Book 500 Pages 10 Book Book Double Sided Tape 5 Pc Pilot Ballpen 60 Pc Sticky Note Pad ( Sign Here) 75 Pad Plastic Comb Ring Binder-long (13 Inches) 100 Ring Plastic Comb Ring Binder-short (11 Inches) 100 Ring Pvc Binder Cover Long (8.5 X 13 Inches) 100 Sheet Coupon Bond-a4 (short) 15 Ream Coupon Bond-legaz Size (long) 5 Ream Scissor 5 Pc Expanded Long Folder (green) 50 Pc Canon Pixma Gi-790 (for Canon G210) Magenta 5 Pc Canon Pixma Gi-790 (for Canon G210) Cyan 5 Pc Canon Pixma Gi-790 (for Canon G210) Yellow 5 Pc Canon Pixma Gi-790 (for Canon G210) Black 10 Pc

Details: Description The San Jose City – Local Government Unit (sjc-lgu) Through Its Bids And Award Committee (bac), Will Undertake An Alternative Method Of Procurement Through Negotiated Procurement For The Item Stated Below, In Accordance With Section 53.9 Small Value Procurement Of Revised Implementing Rules And Regulations Of Republic Act No. 9184. The Sjc-lgu Hereinafter Referred To As “the Purchaser”, Not Request Of The Price Quotation For The Subject Below: Qty Unit Description 3 Unit Computer Desktop - All In One * Speed: (p-core Up To 4.6 Ghz, E-core Up To 3.4 Ghz * Memory: 8gb Sd Dimm Ddr4 Up To 32 Gb Of Dual - Channel Ddr4 3200 Mhz * Storage : 256 Gb M.2 2280 Pci-e Ssd + 1 Tb 2.5 Inch 5400 Rpm * Monitor: 23.8 " Full Hd * Keyboard & Mouse : Usb Type 1 Unit Tablet (8 Inches) Screen Resolution 1920x1200 Pixel 400nits 90hz 4gb Ram +128 Rom 4gb Ram Turbo Expansion Rear/front Camera 8mp Battery Size : 8300mah - Charging 10w 1 Unit Portable Scanner (a.f.) * A/f Auto * Double Feed Detection * Multi Stream 3 Unit Printer (continous Ink) Approved Budget Of The Contract (abc) Inclusive Of Vat 246,000.00 Award Of Contract Shall Be Made To Bidder With The Lowest Quotation For The Subject Goods Which Comply With The Minimum Specifications And Other Terms And Conditions Stated Herein. Prospective Bidders Shall Accomplish And Submit The Duly Price Quotation Form (pqf) Not Later Than 3 Calendar Days Upon Publication At Bac Secretariat At The General Services Office (gso) 2nd Floor Sjc-government Building. Use Of Forms Other Than The Attached Sjc-lgu Prescribed Rfq Is Not Acceptable. Sjc-lgu Condition Of Sale: 1. Delivery Schedule: Fifteen (15) Calendar Days From Receipt Of Approval Po/ntp 2. Delivery Site: General Services Office – Local Government Unit – San Jose City, Nueva Ecija 3. Bid Validity: Sixty (60) Calendar Days From Submission Of Bid Interest Supplier/service Provider Is Required To Submit The Following Documents: 1. Valid Mayor's Business Permit; 2. Bir Certificate Of Registration; 3. Dti Registration (sec Registration For Corporations); 4. Valid Philgeps Registration; 5. Income/ Business Tax Return; 6. Payment Form 0605; And 7. Omnibus Sworn Statement 8. Valid Tax Clearance Certificate Any Alterations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initiated By The Bidder Or His/her Duly Authorized Representative. The Penalty For Late Deliveries Is One Tenth (1/10) Percent Of The Cost Of The Unperformed Portion For Every Day Of Delay. The Maximum Deduction Shall Be Ten Percent (10%) Of The Contract Price. Once The Cumulative Amount Of Liquidated Damage Reaches Ten Percent (10%) Of The Contract Price, The Procuring Entity Shall Rescind The Contract Without Prejudice To Other Courses Of Action And Remedies Open To It. The Sjc-lgu Reserves The Right To Accept Or Reject Any Bid, To Annual 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. (sgd) Esteban C. Valdez, Jr. Bac Chairman

Details: Description Procurement Office Supplies And Devices Of San Martin Integrated School ( Elementary) Villanueva , Misamis Oriental Fund Source : Regular Mooe Fund 2025 Please Contact Directly The Personnel Listed Below For More Information : Maricar D. Pabatao - 09361171347 Email Add : Maricar.pabatao@deped.gov.ph Administrative Officer Ii Note To Supplier For Submission Of Rfq Or Canvass : 1. Contact Directly The School Concern . Please See Above For Contact Numbers. 2. Request Of Price Quotation ( Rfq) Must Be Submitted To The School Concern ( Hardcopy) Or Email To The Given Email Address Above Or On Before The Closing Date Of Posting. 3. Rfq Can Be Downloaded At The Associated Components Of This Posting . 4. Late Submission Of Rfq Will Not Be Accepted. 1 Pcs Sign Pen Fine Tip , Blue 35 44.72 1,565.20 2 Pcs Sign Pen Fine Tip , Red 35 45.76 1,601.60 3 Pack Battery, Dry Cell , Size Aa 5 20.49 102.45 4 Pouch Dettergent Powder , All Purpose 35 54.08 1,892.80 5 Can Floor Wax , Paste Type , Red 35 309.76 10,841.60 6 Kilo Rags 10 69.47 694.70 7 Pack Trash Bag , Xl Size 5 92.56 462.80 8 Piece Monobloc Chair , Beige 26 341.12 8,869.12 9 Bundle Binding Ring/ Comb,plastic ,32mm 5 259.89 1,299.45 10 Ream Paper Multicopy A4 68 213.80 14,538.40 11 Ream Paper Multicopy Legal 68 232.96 15,841.28 12 Bottle Glue, All-purpose 35 62.14 2,174.90 13 Bottle Ink Epson 003 Cyan 19 259.70 4,934.30 14 Bottle Ink Epson 003 Magenta 19 259.70 4,934.30 15 Bottle Ink Epson 003 Black 19 259.70 4,934.30 16 Bottle Ink Epson 003 Yellow 19 259.70 4,934.30 17 Bottle Brother Ink Black 30 360.00 10,800.00 18 Bottle Brother Ink Yellow 15 360.00 5,400.00 19 Bottle Brother Ink Magenta 15 360.00 5,400.00 20 Piece Expanded Folder 45 22.00 990.00 21 Bottle Dishwashing Liquid 40 90.00 3,600.00 22 Pack Push Pins 60 28.00 1,680.00 23 Box Plastic Fastener 40 50.00 2,000.00 24 Pcs Sign Pen Fine Tip , Black 35 44.72 1,565.20 25 Unit Laminating Machine 2 4,501.00 9,002.00 26 Box Glue Stick ( For Glue Gun) 30 20.00 600.00 27 Roll Double Sided Tape 42 60.00 2,520.00 28 Pack Laminating Film 15 850.00 12,750.00 29 Piece Marker Whiteboard Black 2 9.65 19.30 30 Pack Sticker Paper 10 80.00 800.00 31 Box Thumbtacks 50 20.00 1,000.00

Details: Description Republic Of The Philippines National Irrigation Administration Regional Office No. Vi (western Visayas) Negros Occidental Irrigation Management Office Telefax No. : (034) 454-2033 Email : R6.negrosoccidental-imo@nia.gov.ph Request For Quotation Quotation/bid No.: C-454-2024 Date : December 27, 2024 Company Name P.r. No. : 2024-12-0454 Purpose : For Use Of Administrative And Finance, Construction And Bac. Address Please Quote Your Lowest Price On The Job/item Listed Below, Subject To The Specification And Terms And Conditions Stated Herein, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed Of Your Representative Not Later Than The Bid Opening On January 3, 2025, Procurement And Property Unit, Nia-negros Occidental Irrigation Management Office, Celis St. Brgy. Poblacion, Bago City. Failure To Observe Any Of The Herein Specifications And Terms & Conditions Shall Be Ground For The Disqualifications Of The Bidders Concerned. Bac Chairman Sheila G. Perales Bac Chairman Senior Engineer A Total Approved Budget For The Contract : ₱220,000.00 No. Qty. Unit Agency's Specifications Bidders Specifications Unit Price Total Bid Price 1 3 Unit Laptop • Processor: 10cores, 12 Threads And 12mb Smart Cache • Main Drive: 512gb M.2 Pcie Nvme • Gpu: Integrated Graphics • Memory: 8gb, Ddr4, 3200mhz • Display; 15.6 Inch Fhd (1920 X 1080) Anti-glare Led Backlight •operating System: Windows 11 • Client Software: Microsoft Office Home & Business • Keyboard And Touchpad: Standard Touchpad And Keyboard With Backlit • Camera: Hd 720 At 30 Fps Camera With Dual-array Microphones • Battery And Power: Integrated, Minimum 54 Wh • Accessories: Carrying Case And Mouse • Warranty: One (1) Year 2 1 Set Desktop Computer • Processor: 10 Cores, 16 Threads And 20mb Smart Cache • Main Drive: 256gb Ssd, M.2, Nvm Pcie 3.0 • Storage Drive: 1tb Hdd • Gpu: Integrated Graphics • Memory: 8gb Ddr4 • Display Monitoring: Minimum Of 21.5-inch, Fhd, 16:9, Wide View • Operating System; Windows 11 • Client Software: Microsoft Office Home And Business • Network Devices: Wlan, Bluetooth • Accessories: Keyboard And Mouse • Ups: 650va, 230 Volts • Warranty: One(1) Year 3 2 Unit Printer • Printer Type: Print, Scan, Copy • Ink Type: Continuous Ink System • Maximum Printing Resolution: 5760 X 1440 Dpi (with Variable-sized Droplet Technology) • Maximum Copy Resolution: 600 X 600 Dpi • Maximum Scan Resolution: 1200 X 2400 Dpi • Maximum Copy Resolution: 600 X 600 Dpi • Paper Size Compatible: B4, A4, A5, A6, B5, 10x15cm (4x6), 13x18cm (5x7inch) • Maximum Paper Size: 215.9 X 1200mm • Connectivity: Usb 2.0 Hi-speed • Rated Voltage: Ac 220-240v • Rated Frequency: 50-60hz • Warranty: One (1) Year X-x-x-x-x-x-x-x-x-x Delivery Period : ____ Calendar Days Validity Period : ____ Calendar Days Total Amount Total Bid Price In Words : Note : Subject To 5% Vat & 1% Ewt / Cwt Deductions As Per Ra 9337

Details: Description Republic Of The Philippines Region Ix Province Of Zamboanga Del Sur Pagadian City Bids And Awards Committee Provincial Capitol, Pagadian City Invitation For Submission Of Quotation (small Value Procurement) The Provincial Government Of Zamboanga Del Sur, Through Its Bids And Awards Committee, Invites Suppliers/dealers For The Purchase Of Office Supplies And It Equipment For Iph Office To Enhance Capacity For Health System Evaluation And Data-driven Decisions Through Timely Lgu Health Scorecard Completion In Zamboanga Del Sur (cy 2025) To Submit Price Quotation Of The Following: Item No. /item Description/ Qty./ Unit Pr No. 2024-11-49/ipho 1 /laptop Computer Processor: Intel Core I5-13420h Or Equivalent Graphics Card: Nvidia Geforce Rtx 2050 (4gb Gddr6) Or Equivalent Display: 15.6” Full Hd (1920 X 1080), 144hz, Ips Memory: 16 Gb Ddr5 Storage: 512 Gb Nvme Ssd Operating System: Windows 11 Home Or Equivalent Ports: Minimum Of 1 Usb Type-c, 2 Usb Type-a, Hdmi, And An Audio Jack Connectivity: Wi-fi 6 And Bluetooth 5.1 Or Higher Battery: 3-cell, At Least 57.5 Wh Build: Durable Chassis In A Black Finish/ 1/ Unit Pr No. 2024-10-129/ipho 1 /external Hard Drive Storage Capacity: 1tb Connectivity: Usb 3.0/ 3/ Unit 2 /all-in-one Ink Tank Printer Printer Type: Print, Scan, Copy Maximum Paper Size: 215.9 X 1200 Mm Maximum Resolution: 5760 X 1440 Dpi Maximum Copies From Standalone: 20 Copies Maximum Copy Resolution: 600 X 600 Dpi Maximum Copy Size: A4, Letter Iso 29183, A4 Simplex (black/colour): Up To 7.0 Ipm/1.7 Ipm Scanner Type: Flatbed Colour Image Scanner Optical Resolution: 600 X 1200 Dpi Maximum Scan Area: 216 X 297 Mm Rated Voltage: Ac 220-240 V Rated Frequency: 50-60 Hz Standby: 4.0 W Dimensions (w X D X H): 375 X 347 X 179mm Weight: 3.9 Kg/ 2 /unit Approved Budget For The Contract (abc): ₱99,015.50 Procurement Will Be Conducted In Consonance With Section 53.9 (small Value Procurement) Of The Revised Implementing Rules And Regulations Part A (irr-a) Of Republic Act 9184, Otherwise Known As The “government Procurement Reform Act”. Only Sealed Bids/canvass From Eligible Supplier/s Will Be Opened And A Purchase Order /contract Will Only Be Awarded To The Lowest Calculated And Responsive Bidder. Request For Quotation (rfq) Must Be Submitted In A Sealed Envelope And Addressed To: Joefe P. Suson Bac Chairperson Bids And Awards Committee -goods And Services Provincial Government Of Zamboanga Del Sur Provincial Capitol, Pagadian City Advertisement/posting Of Invitation: January 17-23, 2025 Deadline Of Submission Of Sealed Canvass: January 24, 2025 @ 10:00 Am Opening Of Sealed Canvass: January 24, 2025 @ 10:00 Am Interested Bidders Can Obtain Further Information, Rfq Form, And Technical Specification From Ms. Donna E. Ligan, Bac Head Secretariat At Telephone Number (062) 2142-868. (sgd) Joefe P. Suson Provincial Administrator Bac Chairperson-goods And Services Province Of Zamboanga Del Sur

Details: Description Please Quote Your Price For The Item/s Listed Below With The Following Conditions: • Electronic Copy Of Quotations Will Only Be Accepted If Sent Through The Bac E-mail Address, Admbac@itdi.dost.gov.ph And From The Official Email Address Of The Bidder Addressed To Mr. Eric M. Charlon, Itdi-bac Chairperson, Sub-committee On Shopping & Small Value Procurement. • Sealed Quotations Must Be Submitted To The Bac Office Addressed To Mr. Eric M. Charlon, Itdi-bac Chairperson, Sub-committee On Shopping & Small Value Procurement Per Quotation Indicating The Solicitation No. In Front Of The Sealed Envelope. • This Will Be Awarded Per Lot To The Lowest Calculated Responsive Bidder. • Specify The Brand, Model And Specifications In Your Quotation With The Letterhead Of Your Company And Your Signature (quotations Without Specified Details Are Subject For Outright Disqualification). Deadline For Submission Of Bids: 1:00 P.m. – January 22, 2025 (wednesday) 1) 1 Lot Uninterruptible Power Supply (ups) Inclusion: Ups, Power Cord, Safety Guide, User Manual Total Outlets: 2 Power Outlets Output Capacity: 700va, 360watts Input Power: 220v – 240v, 50/60hz Output (on Battery): 230v Usb Charging Port: 5v Dimensions: 31 X 9.8 X 13.8cm 2) 1 Lot Avr Pvr 1500 / Pvr 1501: 1500w Relay Type Avr W/ Step Down Transformer Max. Capacity: 1500 Watts Input: 150v Ac – 250v Ac Output (+/-5%): 100v Ac, 110v Ac & 220v Ac X 3 System: Relay Type Response Time: Within 1 Second Against +/-7% Input Voltage Deviation Three Universal Outlets (1: 100v, 1: 110v, 1: 220v), Two Parallel Outlets W/ Grounding (2:220v) High And Low Voltage Protection Output Voltage Meter Pvr 1500: Analog Display For Manual Reading Pvr 1501: Led Screen Display For Easy Visual Indication 10a Fuse Protection In Case Of Overload Metal Casing: Powder-coated Lifetime Service Warranty Delivery Period: 30 To 45 Calendar Days Warranty: 1 Year On Parts And Services Important Reminders: Price: Inclusive Of All Applicable Taxes Price Validity: Pls. Specify Payment Terms: 15-30 Days Credit Delivery Terms: Pls. Specify Warranty Terms: Pls. Specify (if Applicable) Chemicals And Reagents- Delivery Shall Be Accompanied With Certificate Of Analysis Equipment- Delivery Shall Be Accompanied With Installation/test And Warranty Certificates Computer And Computer Parts- Delivery Shall Be Accompanied With Test/warranty Certificates This Shall Be Part Of The Delivery If Found Acceptable. Items Are To Be Delivered At Property & Procurement Section, 2nd Floor, Metrology Bldg., Itdi, Dost Compound, Bicutan, Taguig City. Additional Requirements: Upon Submission Of Quotation (abc > P50,000.00) * Philgeps Registration Certificate/number * Mayor’s/business Permit * Income/business Tax Return Or Tax Clearance Certificate * Pcab License (for Infra Projects) * Tax Identification Number (tin) * Bank Details: Account Name, Account Number, Bank Name And Branch (preferably Landbank Of The Philippines) Note: For Bank Transfers, If The Creditor’s Account Is Maintained Outside The Agency’s Mds-gsb, Corresponding Bank Charges Shall Be Borne/paid By The Creditor/payee Concerned.

Details: Pursuant To The Authority At Far 12.603(c)(2): (i) This Is A Combined Synopsis/solicitation For Commercial Items Prepared In Accordance With The Format In Far Subpart 12.6, As Supplemented With Additional Information Included In This Notice. This Announcement Constitutes The Only Solicitation; Proposals Are Being Requested And A Written Solicitation Will Not Be Issued. (ii) The Solicitation Number For This Is N0018925qco2b And Will Be Issued As A Request For Quotation (rfq). (iii) The Solicitation Document And Incorporated Provisions And Clauses Are Those In Effect Through Federal Acquisition Circular 2025-03. (iv) The Government Intends To Negotiate A Firm-fixed-price (ffp) Purchase Order For Services. The Associated Naics Code Is 811310 With A Small Business Size Standard Of $12.5 (millions Of Dollars). (v) Line Items Are Detailed As Follows: clin 0001: (qty: 36) Hydro Test Co2 Extinguisher 50-100lb clin 0002: (qty: 36) Recharge Co2 50lb Stored Pressure Extinguisher clin 0003: (qty: 36) ½’’ Valve Rebuild Kits clin 0004 (qty: 81) Hydro Test Co2 Extinguisher 2.5-26lb clin 0005: (qty: 81) Recharge Co2 15lb Stored Pressure Extinguisher clin 0006: (qty: 95) Service Materials For Fire Extinguisher clin 0007: (qty:1398) Co2 Gas clin 0008 (qty: 14) Hydro Test Fffp Foam Extinguisher 2.5lb clin 0009 (qty: 14) Environmental Disposal Chemical/battery Waste clin 0010 (qty: 2) Labor Extinguisher Repair Regular Hours (vi) This Requirement Is For Hydrostatic Testing And Recharge Of Co2 Bottles In Support Of Uss Normandy (cg-60). (vii) The Required Period Of Performance (pop) Is: 17 February 2025 – 21 February 2025. The Place Of Performance Is: Contractor Facility. Fob Destination Will Be Used. contractor Facility Shall Be Within 30 Miles Of Norfolk Naval Base. payment Method Shall Be Government Purchase Card. all Surcharges Shall Be Included In Final Price Of Quote. no Substitutions Will Be Acceptable. (viii) The Provision At Far 52.212-1, Instructions To Offerors - Commercial Applies To This Acquisition And Is Included In The Attached "clauses And Provisions", Attachment 1. (ix) The Provision At Far 52.212-2, Evaluation - Commercial Items Will Be Used And Is Included As Attachment 1. The Vendor’s Proposed Price Will Be Evaluated On The Basis Of Price Reasonableness In Accordance With Far 13.106. (x) The Provision At Far 52.212-3 – Alt I, Offeror Representations And Certifications - Commercial Items Applies To This Acquisition And Must Be Completed With Any Quote. It Is Included As Attachment 1. (xi) The Clause At Far 52.212-4, Contract Terms And Conditions - Commercial Items Applies To This Acquisition And Is Included As Attachment 1. (xii) The Clause At 52.212-5, Contract Terms And Conditions Required To Implement Statutes Or Executive Orders - Commercial Items Applies To This Acquisition And All The Applicable Far Clauses Cited With This Requirement Are Included As Attachment 1. (xiii) All Clauses And Provisions Applicable To This Requirement Are Included In The Attached "clauses And Provisions", Attachment 1. “clauses And Provisions To Be Signed”, Attachment 2, Shall Be Signed And Returned With The Vendor’s Quote. (xiv) The Defense Priorities And Allocations System (dpas) Rating Does Not Apply To This Acquisition. (xv) All Quotes Are Due By The Date And Time Specified In This Posting And Shall Be Submitted Via Email To The Poc Email Address Stated In This Posting. (xvi) The Individual To Contact For Information Regarding This Solicitation Is Stated In The Posting. ​ attachments: clauses And Provisions clauses And Provisions To Be Signed performance Work Statement

Details: Description Mdrrmo Forward 4x4 6 Pcs Tire 8.25 R20 1 Pc Bearing 1 Pc Differential Driving Gear 1 Pc Hallow Shaft 1 Pc Hallow Nut 4 Pcs Hose Connector #5 4 Pcs Hose Connector #4 4 Pcs Hose Connector #6 2 Pcs Belt 6pk 1115 1 Pc Aircon Blower 2 Pcs L/spring #2 1 Pc Differential Carrier Assy. 1 Pc Fan Blade 1 Pc Power Steering Kit 1 Pc Air Cleaner 2 Pcs Air Control Valve 1 Pc Clutch Secondary Booster Pcs Injector Ambulance Nv350 Doh/pcso 4 Pcs Tire 205 R15 4 Set Brake Pad Elf Blue 1 Set Brake Pad 2 Pcs Gasket Maker 8 Pcs Tire 195 R14 4 Pcs Tire 750 R15 1 Box Grinding Stone 1 Box Cutting Disc 1 Box Welding Rod Big 2 Kilo Tie Wire 2 Pcs Cup Brush 10 Ft Acetylene Hose 2 Pc Paint Brush 1 Gal Red Lead Paint 1 Box Text Screw 5 Pcs Color Roof(blue) 17 2 Pcs Angle Bar 1x1 5 Tube Glass Silicon 1 Pc Grinder 1 Pc Hand Drill 4 Pcs Hose Clamp Small 1 Pc Acetylene And Oxygen 2 Roll Wire #18 10 Pcs Clearance Light 4 Pc Clutch Master 18 Ltr Brake Fluid 4 Pcs Mighty Gasket 1 Pc Fan Blade 4 Pcs Tail Light Assy. 4 Pcs Corner Lamp 3 Pcs Auto Wire #18 5 Pcs Electrical Tape 2 Pcs Relay W/socket 24v 2 Pail Engine Oil 2 Pcs Oil Filter Big /small 1 Set Piston Ring Std 1 Set Liner Finish 1 Pc Clutch Pressure Plate Assy. 1 Set Secondary Clutch Assy. W/flexible Hose Coa Pick Up 4 Pcs Tire 265/60 R18 Dswd Van 8 Pcs Tire 195 R15 3 Set Brake Pad 8 Ltrs Engine Oil #40 1 Pc Oil Filter #231 1 Pc Fuel Filter #fc-235 1 Set Wiper Blade 1 Pc Fuel Filter Separator #ffa-1453 2 Pc Battery 9 Plates 1 Set Disc Pad Doosan Excavator 1 Pail Engine Oil #40 1 Pail Grease 1 Box Grease Fittings 1 Pail Hydraulic Oil #68 1 Pc Horn 24v 1 Pail Gear Oil Dump Truck Small White 4 Pcs Hose Connector #8 4 Pcs Hose Connector #10 1 Pcs Water Pump Assy. 2 Pcs Air Control Valve 4 Pcs Injector Tadano 2 Pcs Fuel Filter 1 Pc Fuel Separator Pl42 Pnp Hilux White 3 Pcs Tire 265/65 R17 Pnp Hilux Gray 4 Pcs Tire 265/65 R17 1 Unit Engine Machine

Details: Description Item Description Abc Unit Quantity Lot Bid 1 Hact Database And Web And Mobile Application (please See Attached Technical Specifications) 3,500,000.00 Lot 1.00 Purpose: To Be Used As Electronic Health Record And Record Database For Clients Enrolled In The Amlig Health Clinic With Client Acces To Web And Mobile Applications; Chargeable To Existing Ohat Fund Of The Amlig Health Clinic Corazon Locsin Montelibano Memorial Regional Hospital Burgos - Lacson St., Bacolod City Ict Project Technical Specification Hact Database (web And Mobile Application Minimum Required Specifications • Hardware Components ◦ Computer Server: Quantity: 2 Processor: Base Clock: 2.1 Ghz Cores: 12 Thread: 24 Cache: 18 Mb Ram: 32gb Rdimm, 3200 Mt/s Storage Capacity: 960gb Ssd Sas 12 Gbps Power Supply: 2 X 800w Psu Hot-plug Lan: 2 X 1 Gbe Server Rack Size: Iu Others: Cable Management Sliding Rails Server Fan (at Least 5) ◦ Uninterruptible Power Supply: Quantity: 2 Power: 3000va Sockets: 4 Or More Rack Size: 2u / Tower Type ◦ Complete Computer Set With Backup Power And Accessories: Quantity: 10 Processor: Cores: 6 Clock: 4.40 Ghz Ram: 16gb Ddr4 Storage Capacity: Itb Nvme Ssd Monitor Size: 23” Power Supply: 550w True Rated 80+ Backup Power: 1000 Va Operating System: Windows 11 Pro (genuine) Others: Mouse And Keyboard Green Procurement Requirement: • Energy Saving/efficiency Capability: Energy Star Certified Ict Equipment Or Other Energy Saving/efficiency Features • Visible Power Switch ◦ Mobile Tabet Quantity: 13 Processor: 2.4 Ghz Octa-core Display: Size: 10.9” Resolution: 2304x1440 Camera: Rear: 8mp Front: 12mp Memory: 6gb Storage: 128 Gb (expandable) Connectivity: Usb 2.0 Wi-fi Bluetooth Operating System: Android Battery Capacity: 8000 Mah Accessory: Stylus Pen Sim: Supported ◦ External Drive Quantity: 4 Disk Capacity: 2 Tb Ssd ◦ Wireless Router: Quantity: 5 Wifi Standard: Wifi 6 Band: Dual (5ghz @2400mbps, 2.4ghz @570mbps) Network Ports: 1 Gigabit Wan, 4 Gigabit Lan Mode: Router Mode Access Point Mode Features: Mesh Capable With Parental Control With Security Capability Dhcp • Software Component Features: ◦ Patient Information Management ■ Patient Demographics ■ Search And Filter Capability ◦ Patient Schedule Management ■ Including Clinic Visit And Laboratory ◦ Medication Management And Monitoring ■ Tracking And Monitoring Of Medication With Notification ◦ Messaging ■ Communication For Patient And Clinic Using The Application ◦ Reporting ◦ User Privilege And Security ■ Provide Access And Permission For Each User Role ◦ System Logs For Audit Trail ◦ Web And Mobile Platform • Other Requirement: ◦ Product Demonstration During The Post Qualification ◦ Provide Documents For The Schedule Of Training: ■ End-user ■ System Administrator ◦ Support: ■ Provide Documents For The Turn-around Time For Each Problem Category For Support After Deployment: (minor, Major, Urgent) ■ Provide Document For The List Of Personnel With Their Role To Be Contacted For The Duration Of The Project: • Project Management • Systems Analyst/programmer ■ Warranty 3 Years • Delivery: 3-6 Months Note: This Serves As A Guide For Purchase Request