Biometric Tenders

Details: Title: Udbud Af Aftale Om Anskaffelse, Implementering Og Vedligeholdelse Af Et Nyt Kørekortregister description: Som Del Af Ressortoverdragelsen Fra Justitsministeriet Til Transportministeriet Med Virkning Fra 1. Oktober 2021 Har Færdselsstyrelsen Overtaget Ansvaret For Kørekortområdet, Herunder Det Danske Kørekortregister, Fra Rigspolitiet. Færdselsstyrelsen Bliver Både Systemejer Og Forretningsansvarlige. Dermed Bliver Det Juridiske, Tekniske Og Forretningsmæssige Ansvar For Kørekortregistret Forankret Hos Én Myndighed. Nærværende Udbud Omhandler Anskaffelse Og Implementering Af Et Nyt Kørekortregister (nkr), Herunder Udvikling Af Microservices, Udformning Af Datamodel, Datavalidering, Dokumentation, Integrationer Og Snitflader, Design Af Brugergrænseflade Til Færdselsstyrelsen, Migrering Fra Det Eksisterende Kørekortregister (crk), Test, Hypercare Og Uddannelse Samt Applikationsdrift, Support, Vedligeholdelse Og Videreudvikling. Nkr Skal Understøttes Af Åbne Standarder Til Dataudveksling Og Være Med Til At Skabe Et Solidt Fundament Og Udgangspunkt For Den Videre Digitalisering Af Kørekortområdet Og Realisering Af Initiativet Om Digitalisering Af Kørekortområdet I Den Fællesoffentlige Digitaliseringsstrategi 2022-2025. Formålet Med Nkr Er I) Registreringer, Opbevaring, Opslag, Håndtering Og Udveksling Af Oplysninger Vedrørende Førerrettigheder I Danmark, Ii) Udstedelse Af Dokumentation For Førerrettigheder I Danmark Samt Iii) Understøttelse Af Relevante Myndigheders Opgaver På Kørekortområdet, Herved Forstås Oplysninger Om Førerrettigheder Og Kørekort, Som Er Historiske, Aktuelle, Midlertidige, Frakendte, Inddragede Og Udløbne. De Forretningsprocesser Og Den Funktionalitet, Der Er Gældende For Nkr, Er Nærmere Beskrevet I Udbudsmaterialets Bilag 3. Kunden Forventer, At Der Vil Være 300 Brugere, Som Skal Anvende Løsningen, Heraf 10-20 Udvalgte Brugere Med Særlige Rettigheder. Herudover Forventes Der Ca. 2.000 Brugere, Som Anvender Kørekortregistret Gennem Snitflader Fra Andre Systemer. Nkr Skal Etableres På Færdselsstyrelsens Digitale Platform (ddp), En Containerorkestreringsplatform, Som Driftes Af Statens It. Nkr Skal Herefter Bestå Af Et Antal Microservices, Der Tilsammen Realiserer Løsningens Funktionalitet, Og Som Overholder Api-gateway Microservicearkitekturen Samt Krav Til Standardiseret Dokumentation, Jf. ”udviklingshåndbogen” Og ”servicehåndbogen”, Jf. Udbudsmaterialets Bilag 4. Nkr Er Forretningskritisk For Færdselsstyrelsen, Politiet Og Kommunernes Borgerservice, Men Ikke Kritisk Infrastruktur. Nkr Skal Bygges Som Et Autoritativt Register Og Alle Kilder, Der Er Med Til At Sikre, At Oplysninger Om Førerrettigheder Er Retvisende, Skal Være Direkte Integreret. Projektet Indeholder Udvikling Af Integrationer Og Snitflader Til Følgende Systemer: Active Directory (adfs) Hos Statens It (sit), Den Fællesoffentlige Datafordeler Udbudt Af Styrelsen For Dataforsyning Og Infrastruktur, Den Fælleskommunale Adgangsstyring (fka), Herunder De Kommunale Fagsystemer (biometric, Kube Data, Scandi System), Kørekort-appen, Som Udbydes Af Digitaliseringsstyrelsen, Kørekortproducentens System, Mitid Registreringsenhederne/ Oces-servicen, Politiets Integrationsplatform (polip), Kommunikationsnetværket Resper (réseau Permis De Conduire/drivers License Network), Kriminalregistret Og Cpr-registret. Nkr Indeholder Herudover Optioner Vedrørende I) Aflevering Af Data Til Rigsarkivet Ifm. Lovgivning Om Aflevering Af It-systemer, Ii) Service Til Afhentning Af Store Mængder Af Førerretter Og Kørekort Samt Iii) Kommunale Brugeres Adgang Til Løsningens Brugergrænseflade. Der Vil Være Tale Om Én Samlet Ibrugtagning Af Løsningen. Nkr Forventes At Være Færdigudviklet Og Kunne Ibrugtages Med Udgangen Af 2026 Eller Senest 6 Måneder Herefter. Aftalen Indeholder Således En Implementeringsperiode På Op Til 18-24 Måneder Samt Efter Ibrugtagning En Driftsperiode På 6 År Med Mulighed For Forlængelse På 2 X 24 Måneder.

Details: Biometric Data Sampling Equipment Is Necessary To Ensure The Provision Of Services By The Subdivisions Of The Public Services Agency..

Details: Description Invitation To Bid For The Supply And Delivery Of Various Administrative Facilities And Equipment For Nfa Region Ix For The Year 2024 (rebid) 1. The National Food Authority Region Ix, Through Its Corporate Operating Budget For 2024, Intends To Apply The Sum Of One Million One Hundred Twenty Five Thousand Six Hundred Twenty Three (php1,125,623.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Supply And Delivery Of Various Administrative Facilities And Equipment For Nfa Region Ix For The Year 2024 (rebid) /project Reference Nfa-rbac-ix-2024-goods-j-06. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Lot No. Description Qty Approved Budget For The Contract (abc) - Php 2 Digital Camera 1 Unit 63,598.00 3 Bundy Clock (biometric Attendance Machine) 2 Units 63,400.00 4 Conference Audio System 1 Set 437,095.00 Office Cubicles 12 Units 5 Television Set – 75 Inches 1 Unit 122,499.00 6 Water Storage Tank (with Installation) 1 Unit 118,713.00 7 Bed & Wooden Cabinet Sets 10 Sets 259,900.00 8 Document Scanner 1 Unit 60,418.00 Total – Approved Budget For The Contract (abc) 1,125,623.00 2. The National Food Authority Region Ix Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required Upon Receipt Of Notice To Proceed. Bidders Should Have Completed, Within The Last Three (3) 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). 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 The National Food Authority Region Ix And Inspect The Bidding Documents At The Address Given Below During Working Days From 8:00 A.m. To 5:00 P.m. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 06, 2024 To November 26, 2024, Weekdays Only From 8:00am To 5:00pm And November 27, 2024 From 8:00am To 9:30am 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. It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Nfa Website, Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. The Nfa Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person Or Through Electronic Means. Lot No. Approved Budget For The Contract Bidding Documents Fee (php) 2 63,598.00 500.00 3 63,400.00 500.00 4 437,095.00 500.00 5 122,499.00 500.00 6 118,713.00 500.00 7 259,900.00 500.00 8 60,418.00 500.00 6. The National Food Authority – Region Ix Will Hold A Pre-bid Conference Scheduled On November 14, 2024 At 09:30 A.m. At Nfa Regional Office Ix Atrium, San Roque, Zamboanga City Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Address Below On Or Before November 27, 2024 At 9:30 Am. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On November 27, 2024 After The Set Deadline For Submission Of Bid Documents At Nfa Regional Office Ix Atrium, San Roque, Zamboanga City. Bids Will Be Opened In The Presence Of The Bidder Or Their Duly Authorized Representatives Who Choose To Attend The Activity. 10. The National Food Authority Region Ix 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: Malou Kareen G. Sarenas Chairperson, Rbac Secretariat National Food Authority Regional Office Ix Tiguma, Pagadian City Tel. No. (062) 991-1828/ (065) 215-2021 Email: Bac.region9@nfa.gov.ph 12. You May Visit The Following Websites: For Downloading The Bidding Documents: Https://nfa.gov.ph/announcement/bids-and-auction Https://philgeps.gov.ph/ Date Of Publication: November 6, 2024 Joann B. Bernardo Oic-branch Manager And Rbac Chairperson, Nfa Region Ix

Details: Description Standard Form Number: Sf-good-05 Revised On: July 28, 2004 Invitation To Bid The Visayas State University-isabel, Through Its Bids And Awards Committee (bac), Invites Suppliers/manufacturers/distributors To Apply For Eligibility And To Bid For The Hereunder Project: Name Of Project : Supply And Delivery Of It Supplies And Equipment (goods-24-10) Location : Visayas State University - Isabel, Marvel, Isabel, Leyte Brief Description : Ink Epson T664, Ink Epson 003, Computer Set, Projector, Cctv Camera, Laptop, Motherboard, & Biometrics, Etc. Total Approved Budget For The Contract : Php 292,631.00 Source Of Fund : Gaa And Stf Contract Duration : 30 Calendar Days Prospective Bidders Should Have An Experience In Undertaking A Similar Project Within The Last 2 Years With An Amount Of At Least 50% Of The Proposed Project For Bidding. 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 A 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”. It Is Also Restricted To Filipino Citizens/sole Proprietorships, Partnerships Or Organization With At Least Sixty Percent (60%) Interest Or Outstanding Capital Share Belonging To Citizens Of The Philippines. The Significant Schedules And Deadlines Of Procurement Activities Are Shown Below: 1. Availability And Issuance Of Bidding Documents 14 November 2024 – 04 December 2024 Until 12:00 Pm 2. Pre-bid Conference 22 November 2024 (friday), 1:30 Pm At Supply Procurement And Property Management Building, Vsu-isabel, Marvel, Isabel, Leyte And/or Through Video Conferencing Or Webcasting Via Google Meet 3. Submission & Receipt Of Bids Until 04 December 2024 (wednesday), 12:00 Pm 4. Opening Of Bids 04 December 2024 (wednesday), 1:30 Pm At Supply Procurement And Property Management Building, Vsu-isabel, Marvel, Isabel, Leyte And/or Through Video Conferencing Or Webcasting Via Google Meet The Bidding Documents Can Be Downloaded Free Of Charge From The Philgeps. Bidders Who Are Interested To Submit Bids Are Required To Pay Within The Above Specified Date A Non-refundable Amount Of Php 500.00 To The Vsu-isabel Cashier Or Through Bank Deposit To The Vsu Official Bank Account. Bid Submission Shall Be Done Either Manually Or Electronically. Bidders Who Opt Manual Submission Must Submit Their Bids, Using The Forms Specified In The Bidding Documents, In Two (2) Separate Sealed Bid Envelopes And Such Bids Must Be Duly Received By The Bac Secretariat At The Address Indicated In The Bidding Documents. On The Other Hand, Bidders Who Opt Electronic Submission Must Submit Their Bids, Using The Forms Specified In The Bidding Documents, In Two (2) Password-protected Bidding Documents In Compressed Archive Folders, Which Shall Be Submitted Simultaneously To The Email Address Indicated In The Bidding Documents. The First Shall Contain The Technical Component Of The Bid, Including The Eligibility Requirements Stated In Itb Clause 12.1, And The Second Shall Contain The Financial Component Of The Bid. This Should Be Followed By The Sending Of The Hardcopy Of The Original Bid Proposal To The Bac Through Couriers. Bids Must Be Accompanied By A Bid Security In The Amount Of And Acceptable Form As Stated In Section 27.2 Of The Revised Irr. Bids Shall Be Opened In The Presence Of Bidder’s Representatives Who Choose To Attend Physically At The Specified Venue Or Virtually Through Video Conferencing. For Electronic Bid Submission, The Passwords For Accessing The Bidding Documents Will Be Disclosed By The Bidders Only During The Actual Bid Opening Which May Be Done In Person Or Face-to-face Through The Videoconference. Late Bids Shall Not Be Accepted. Bids Received In Excess Of The Abc Shall Be Automatically Rejected During Bid Opening. The Vsu-isabel Reserves The Right To Accept Or Reject Any Bid And To Annul The Bidding Process Any Time Before Contract Award Without Incurring Any Liability To The Affected Bidders. Rodulfo T. Aunzo Jr. Bac, Vice-chairman

Details: Description 1. The Department Of Public Works And Highways Regional Office I, Through The Various Eoa Intends To Apply The Sum Of Php 11,385,487.87 Being The Abc To Payments Under The Contract For Supply And Delivery Of Office Equipment/furniture For Use Of Various Divisions And Procurement Of Server And Installation, Commissioning, Database Configuration, Connection, Integrity Testing And Technical Training Of (5) Units Of Biometrics (time And Attendance License Module Professional Unlimited Users), Dpwh Regional Office I With Contract Id 24ga00027. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Department Of Public Works And Highways Regional Office I Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By 10 Calendar Days. Bidders Should Have Completed, Within 5 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). 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 Department Of Public Works And Highways Regional Office I And Inspect The Bidding Documents At The Address Given Below During 8:00am To 5:00 Am. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 14, 2024 To December 04, 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 Php 25,000.00. 6. The Department Of Public Works And Highways Regional Office I Will Hold A Pre-bid Conference On November 21, 2024 @ 10:00am At 2nd Floor, Conference Room Of Dpwh-regional Office I, City Of San Fernando, La Union And/or Through Videoconferencing Via Zoom And Live-streamed On Youtube Https://youtube.com/@dpwh.ro.1, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below, On Or Before December 04, 2024 @ 10:00 Am. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On December 04, 2024 @ 10:00 Am At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity Or Through Video Conferencing Via Zoom And Shall Be Live-streamed In Youtube Https://youtube.com/@dpwh.ro.1. 10. The Department Of Public Works And Highways Regional Office I 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: Dave D. Delizo Bac Secretariat Head Dpwh-regional Office I Aguila Road, City Of San Fernando, La Union Tel. No.: (072) 242-5351/ 607-2544 Email Address: Delizo.dave@dpwh.gov.ph 12. You May Visit The Following Websites: For Downloading Of Bidding Documents: Www.dpwh.gov.ph & Philgeps Website Gerry G. Jucar Bac Chairman

Details: This Request For Proposals (the “rfp”) Is An Invitation By The University Of Ottawa (the “university”) To Prospective Proponents To Submit Proposals For An Oxygen Transmission Rate Measurement And Water Vapour Transmission Rate Measurement Systems, Funded By The Canada Foundation For Innovation And The Ontario Research Fund. Prospective Proponents Must Be Able To Supply Both Systems. The Deliverables The Proposed Equipments Are An Oxygen Transmission Rate Measurement System And A Water Vapour Transmission Rate Measurement System. Oxygen Transmission Rate Measurement System: Oxygen Transmission Rate (otr) Measurement Is To Quantify The Rate At Which Oxygen Permeates Through Target Materials, Typically Thin Polymeric Film, Containers, And Membranes. This Is A Critical Method In Academics And Industries Such As Textile, Pharmaceuticals, Nanocellulose, Food, And Health And Safety-related Wearable Applications, Maintaining Object Integrity And Extending Lifetime Under A Given Environmental Condition. The Requested Equipment Is An Advanced Oxygen Transmission Rate (otr) Measurment System To Support Our Research And Development In Functional Thin Film Analysis. This Equipment Will Enable Us To Accurately Assess The Oxygen Permeability Of Various Thin Films, Including Polymer, Nanocellulose, And Ultrathin Metallic Films, Providing Critical Analysis To Understand The Interface Between Multi-stack Films In The Then-nanometer Range. Significantly, The Center For Hybrid Interfaces And Intelligent Thin-films (hiit) Is A Partnership Between Academia And Industry To Bring Transformational Advances In Hybrid Thin Films And Devices And Convergence With More Established Technologies Such As Bulk Semiconductors. Both Uottawa And Industrial Partners Will Benefit From Otr Measurement, Where Controlling Oxygen Permeation Is Critical To Maintaining Product Integrity, Ensuring That We Can Optimize And Develop Materials That Provide Ideal Barrier Properties Against A Given Environmental Condition. With Growing Environmental Concerns, Ort Measurement Will Help Us Establish Eco-friendly Packaging Materials That Balance Required Oxygen Barrier Performance With Sustainability. Water Vapour Transmission Rate Measurement System: A Water Vapour Transmission Rate (wvtr) Measurement System Evaluates The Rate At Which Water Vapor Permeates Through A Material, Especially Films Or Membranes, Under Temprature And Humidity Conditions. This Measurement Is Essential For Materials Used In Packaging, Pharmaceuticals, And Electronics, And Moisure Barrier Properties Are Critical To Maintaining The Integrity And Lifetime Of Devices. The Requested Equipment Is A Precise Water Vapor Transmission Rate (wvtr) Measurement. This System Is For Testing The Permeability Of Materials To Water Vapour. Wvtr Measurement Is Critical For Engineering Fields, Including Electronics, Packaging, And Pharmaceuticals, Where Controlling Moisture Levels Is Essential For Thin Film Quality, Safety, And Longevity. Wvtr System Will Provide Accurate, Reliable, And Repeatable Testing Results, Ensuring That Deposited Films Meet Required Standards And Performance Criteria, Which Is Well Aligned With The Objectives Of Center For Hybrid Interfaces And Intelligent Thin-films (hiit) Objectives. Understanding The Interactions Between Thin Films Of Various Hybrid Materials, Such As Organic-inorganic, Organic-metal, And High Throughput, Low-cost, And Low-power Consumption Roll-to-roll (r2r) Manufacturing Approaches Will Offer Canada And The World Revolutionary Innovations In Technology That Will Bring Tremendous Positive Economic, Health, Social, And Environmental Impacts. Innovations Include; (i) The Realization Of Low-cost Intelligent Labels That Detect Water Permeation Through The Film, (ii) Biometric Sensors Integrated Into Textiles That Can Identify Disease In Human Sweat For Early Detection And Prevention, And More. Under This Scope, Measuring The Water Permeation Through Thin Films, Interfaces, And Packaging Is Essential To Hiit Research. Mandatory Technical Requirements - Oxygen Transmission Rate Measurement System: 1.0 - Oxygen Transmission Rate Measurement System 1.1 - The Instrument Must Comply With International Standards, Such As Astm, Iso, Or Equivalent Standards. 1.2 - The Instrument Must Have An Automatic Calibration Protocol With Nist-traceable Calibration Standards Or Equipped With Automatic Calibration Sensors. 1.3 - The Instrument Must Provide Capabilities To Test Variety Of Samples Including But Not Limited To Thin Films, Polymers, Textiles, And Papers 1.4 - The Instrument Must Have An Ultra-high Barrier Testing Capability For Oxygen Permeation By A Detector Based On Coulometric Sensing (faraday Law Operation Principles). 1.5 - The Instrument Must Be Capable To Operate In A Higher Temperature Than 30oc. 1.6 - The Operating Temperature Range Must Have An Error (fluctuation) Of No More Than ±1oc. 1.7 - The Machine Must Allow For Fully Automated Testing, Including Vacuum/purging, Excluding Sample Loading. 1.8 - The Instrument Must Allow The Measurement Of Samples Having An Area Ranging From 5 Cm2 To 30 Cm2. 1.9 - The Instrument Must Provide No Less Than 2 Cells Per Cartridge. 1.10 - The Test Range On The Large Samples (30 Cm2 Or Larger) Must Be Better Than 0.005 -150 (cc/m2.day), And 0.05-1000 (cc/m2.day) For The Smallest Samples. 1.11 - The Resolution Of The Instrument Must Be Better Than 0.0005 Cc/(m2.day) 1.12 - The Repeatability Of The Instrument Must Be Better Than 0.005 Cc/(m2.day) Or 98%. 1.13 - The Instrument Must Be Bench Top And Dimensions Should Not To Exceed 1 M (h) X 1 M (w) X 0.75 M (d) And Cannot Weigh More Than 100 Kg. 2.0 - Connected Accessories 2.1 - If An External Vacuum Pump Is Needed, It Must Be Capable Of Achieving Less Than 2 Torr And Included With The System. 3.0 - Warranty, Installation, And Training 3.1 - Must Include 1-year Standard Manufacturer’s Warranty And Technical Support (on-site, Emails And Phone Calls). 3.2 - Must Include On-site Installation And Training. Supplier Must Agree To Video-recording Of The Training Session(s) For The Purpose Of Future Users’ Trainings. Mandatory Technical Requirements - Water Vapour Transmission Rate Measurement System: 1.0 - Water Vapour Transmission Rate Measurement System 1.1 - The Machine Must Comply With International Standards, Such As Astm, Iso, Or Equivalent Standards 1.2 - The Machine Must Have An Automatic Calibration Protocol With Nist-traceable Calibration Standards Or Equipped With Automatic Calibration Sensors. 1.3 - The Instrument Must Provide Capabilities To Test Variety Of Samples Including But Not Limited To Thin Films, Polymers, Textiles, And Papers. 1.4 - The Instrument Must Be Capable To Operate In A Higher Temperature Than 30oc 1.5 - The Operating Temperature Range Must Have An Error (fluctuation) Of No More Than ±5oc. 1.6 - The Carrier Gas For The Instrument Must Be Dry Nitrogen. 1.7 - The Instrument Must Accommodate Sample Dimensions Varying In Area From 5 Cm2 To 30 Cm2. Larger Sample Test Capability Is Acceptable. 1.8 - The Instrument Must Provide No Less Than 2 Cells Per Analyzer, And A Separate Film Cartridge 1.9 - The Resolution Of The Instrument For Large Samples Must Be Better Than 0.005-1 G/m2/day 1.10 - The Resolution Of The Instrument For Smaller Samples Must Be Better Than 0.0005 G/m2/day 1.11 - The Instrument Must Be Bench Top And Dimensions Should Not Exceed 1 M (h) X 1 M(w) X 0.75 M(d), And Cannot Weigh More Than 100 Kg 1.12 - The Instrument Must Come With A Real-time Data Logging Software With Data Export Capabilities At Least One Of Csv, Excel, Pdf, And Txt Formats. 2.0 - Connected Accessories 2.1 - If An External Vacuum Pump Is Needed, It Must Be Capable Of Achieving Less Than 2 Torr And Included With The System. 3.0 - Warranty, Installation, And Training 3.1 - Must Include 1-year Standard Manufacturer’s Warranty And Technical Support (on-site, Emails And Phone Calls). 3.2 - Must Include On-site Installation And Training. Supplier Must Agree To Video-recording Of The Training Session(s) For The Purpose Of Future Users’ Trainings.

Details: The Work For This Project Includes, But Is Not Limited To, The Construction Of A Multi-story Communications Center Facility To Support Naval Computer And Telecommunications Station Guam Operations. Special Features Include Sensitive Compartmented Information Facility Construction Work In Accordance With Icd/ics 705 And Demolition And Incidental Related Work. Secure Facility Construction Shall Be Performed By U.s. Companies Using U.s. Citizens. the Work Will Also Include Three (3) Pre-priced Options For The Construction Of Two (2) Single-story Warehouse Facilities, And Osp Fiber Line Sonet Ring. In Accordance With Far 52.217-7 Option For Increased Quantity – Separately Priced Line Item, The Government May Exercise The Options By Written Notice To The Contractor Within 365 Days Of Contract Award. the Magnitude Of This Project Is Estimated Between $250,000,000 And $500,000,000. The North American Industry Classification System (naics) Code Is 236220 And Average Annual Receipts Of $45 Million Over The Past Three Years. The Contract Completion Period Is Anticipated To Be 1,255 Calendar Days. a Sources Sought Notice (n62742sscomms) For This Procurement Was Posted On 22 August 2023 On The System For Award Management (sam) Website Https://www.sam.gov/, And A Market Survey Was Conducted That Included An Assessment Of Relevant Qualifications And Capabilities Of Potentially Qualified Firms. As A Result Of The Market Research Analysis, A Determination Was Made To Solicit This Procurement On An Unrestricted Basis Inviting Full And Open Competition. this Solicitation Will Utilize The Tradeoff Source Selection Process. All Technical Factors, When Combined, Are Considered Of Equal Importance To Past Performance. The Factors Are: Factor 1 – Experience, Factor 2 – Safety, Factor 3 – Small Business Utilization And Participation, Factor 4 – Past Performance, And Price. Contract Award Will Be Made To The Offeror Proposing The Best Value To The Government From A Non-price And Price Standpoint. Furthermore, A Relevant Construction Project Is Defined As A Construction Project That Includes At Least One Of The Following Individual Features: (1) Precision Cooling System. New Construction Of A Chiller Type Technology Cooling System Engineered Specifically For Data Center/electronic/it Networking Environments. Projects Submitted Which Reference Comfort Cooling Systems Which Are Engineered Primarily For The Intermittent Use Required To Maintain A Comfortable Environment For People In Facilities Will Not Be Considered. Projects Submitted To Demonstrate Precision Cooling System Will Only Be Considered If The Work Was Performed By The Specific Entity Proposed For The Precision Cooling System Under The Resultant Contract, As Identified In Block 1 Of Attachment A. (2) Uninterruptable Power Supply System. New Construction Of An Uninterruptible Power Supply (ups) System That Is 225 Kva Size Or More. Projects Submitted To Demonstrate Ups System Experience Will Only Be Considered If The Work Was Performed By The Specific Entity Proposed For The Ups System, As Identified In Block 1 Of Attachment A. (3) Clean Agent Fire Suppression System. New Construction Or Replacement Of A Clean Agent Fire Extinguishing System And Releasing System, Including All Mechanical, Controls And Electrical Components Necessary For A Complete And Operating Clean Agent Fire Suppression System. Projects Submitted To Demonstrate Clean Agent Fire Suppression System Experience Will Only Be Considered If The Work Was Performed By The Specific Entity Proposed For The Clean Agent Fire Suppression System, As Identified In Block 1 Of Attachment A. see Request For Proposal (rfp) Document 00 21 16. the Rfp, Including The Specifications And Drawings, Can Be Accessed By Approved Individuals Via The Sam Website At Https://sam.gov/. Approved Individuals Must Register At The Sam Website To Obtain Access To The Rfp. Registration Instructions Can Be Found On The Sam Website. Once Registered In Sam, Approved Individuals Must Request Explicit Access To View The Documents. An Email Will Be Forwarded Once The Contracting Office Has Approved Or Declined The Request. Approved Individuals May View And/or Download The Rfp Documents. Amendments Will Also Be Posted At Https://sam.gov/. It Is Highly Recommended That Firms Register On The Sam Website As This Will Be The Only Plan Holder’s List Available. It Is The Offeror’s Responsibility To Check The Sam Website Periodically For Any Amendments To The Solicitation. offerors Are Required To Be Registered In The Sam Database At Https://www.sam.gov At The Time Of Proposal Submission. see Document 00 21 16 For Pre-proposal Site Visit Information. This Site Visit Is To Provide Offerors With An Opportunity To Familiarize Themselves With The Jobsite And Conditions To Be Encountered And Is Not For The Purpose Of Answering Questions. Forms Submission To Ms. Merbby Corpuz At Merbbyjoyce.n.corpuz.civ@us.navy.mil On Or Before 31 October 2024, 2:00 P.m., Hawaii Standard Time (hst). (1) Current Dbids. If An Interested Attendee Has Current Dbids Credentials For The Specific Base Where The Project Is Located, Submit The Following: company Letter Template: One Letter Required Per Company. List Attendees In Alphabetical Order (by Last Name). Must Be Signed By A Person Authorized To Provide The Certification Required. request For Camera Pass Form: Applicable Only For Those With Dbids Credentials Who Will Be Taking Photos. One Letter Required Per Company. Dbids Number Is Required On The Form. Once Properly Submitted To The Poc In Subparagraph (c) Above And Once Approved, You Will Receive A Routing Number From The Poc. An Appointment With The Naval Base Guam (nbg) Visitor’s Control Center (vcc) Is Required To Complete The Processing Of Your Camera Pass. (2) Current Dbids Not For The Specific Base Where The Project Is Located. Submit The Following: company Letterhead Template: One Letter Required Per Company. List Attendees In Alphabetical Order (by Last Name). Must Be Signed By A Person Authorized To Provide The Certification Required. dbids Base Access Request Form: Each Attendee Please Read, Complete, And Sign/date. Typewritten Is Preferred. Any Handwritten Forms Must Be Legible. email The Vcc At M-gu-nbg-n3at-vcc@fe.navy.mil To Have Their Dbids Programmed With The Specific Base Where The Project Is Located. Prior To Emailing The Vcc, Please Submit The Company Letter And The Dbids Base Access Request Form To The Poc In Subparagraph (c) Above For Approval. Once Approved, The Documents Will Be Sent Back To You For Submission To The Ngb Vcc Along With The Request To Have The Dbids Cards Programmed With The Specific Base Where The Project Is Located. request For Camera Pass Form: Applicable Only For Those With Dbids Credentials Who Will Be Taking Photos. One Letter Required Per Company. Dbids Number Is Required On The Form. Once Properly Submitted To The Poc In Subparagraph (c) Above And Once Approved, You Will Receive A Routing Number From The Poc. An Appointment With The Naval Base Guam (nbg) Visitor’s Control Center (vcc) Is Required To Complete The Processing Of Your Camera Pass. (2) No Dbids Credentials. Submit The Following: company Letterhead Template: One Letter Required Per Company. List Attendees In Alphabetical Order (by Last Name). Must Be Signed By A Person Authorized To Provide The Certification Required. secnav 5512/1 Form: Each Attendee Shall Read, Complete, And Sign/date Form. Typewritten Is Preferred. Any Handwritten Forms Must Be Legible. Do Not Submit The Secnav 5512/1 Form To The Government. The Contractor Is Responsible For Either Hand-carrying Or Emailing This Document To The Ngb Vcc Along With Any Other Pertinent Document Listed In This Subparagraph. dbids Base Access Request Form: Each Attendee Please Read, Complete, And Sign/date. Typewritten Is Preferred. Any Handwritten Forms Must Be Legible. naval Base Guam Foreign National Base Access Request Form (applicable To Foreign Nationals Only). Each Attendee Please Read And Complete. fn Biometric Data Form (applicable To Foreign Nationals Only): Each Attendee Please Read And Complete. request For Camera Pass Form: Applicable Only For Those With Dbids Credentials Who Will Be Taking Photos. One Letter Required Per Company. Once You Have A Routing Number From The Vcc For Your Dbids Application, Insert That Number On The Form. Once Properly Submitted To The Poc In Subparagraph (c) Above And Once Approved, You Will Receive A Routing Number From The Poc. An Appointment With The Naval Base Guam (nbg) Visitor’s Control Center (vcc) Is Required To Complete The Processing Of Your Camera Pass.

Details: Description Invitation To Bid Through Negotiated Procurement Under Two Failed Bidding (sec. 53.1) Supply And Delivery Of Information And Communication Technology (ict), And Security Safety Equipment For The Denr-r13 1. The Denr Caraga, Regional Office, Through The Saa Fund No. Co-r13-101-2024-07-503 Intends To Apply The Sum Of Five Hundred Sixty-two Thousand Five Hundred Pesos (php562,500.00): Item No. 1-php360,000.00, Item No. 2-php102,500.00, And Item No. 3-php100,000.00 Being The Abc To Payments Under The Contract For The Supply And Delivery Of Information And Communication Technology Ict), And Security Safety Equipment For The Denr-r13/2024-09-01. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Denr Caraga, Regional Office Now Invites Bids For The Above Procurement Project. Described Items Hereunder: Item No. Unit Item Description Qty. Unit Price (php) Total Approved Budget For The Contract (php) 1 2 3 Set Set Unit Ict And Security Safety Equipment Laptop Computer Cctv Camera System Poe Switch Pro Max Note: Separate Sheets Are Attached For Detailed Specifications And Conditions Of All Items. 3 2 2 120,000.00 51,250.00 50,000.00 562,500.00 360,000.00 102,500.00 100,000.00 Delivery Of The Goods Is Required Within Forty-five (45) Calendar Days. Bidders Should Have Completed, Within Two (2) 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). 3. Interested Bidders May Obtain Further Information From Denr Caraga Region 13, Regional Office And Inspect The Request For Quotation/proposal At The Address Given Below During 8:00 A.m. To 5:00 P.m., Monday To Friday. 4. The Denr Caraga Region 13, Regional Office Will Hold A Negotiation On 01:30 P.m., November 26, 2024 Through Virtual Platform Via Zoom, Which Shall Be Open To Prospective Bidders. 5. Bids Must Be Duly Received By The Bac Secretariat Either Through (i) Manual Submission At The Office Address Indicated Below, (ii) Online Or Electronic Submission As Indicated Below, Or (iii) Both On Or Before November 29, 2024 (friday) At 10:00 A.m. (bac Biometric Time). Late Bids Shall Not Be Accepted. 6. The Denr Caraga Region 13, Regional Office Is Allowing A Partial Bid/s. 7. Use Back-up Data Or Cloud Storage For Large Files Uploaded For Online Bid Submissions. 8. The Denr Caraga, Regional 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. 9. For Further Information, Please Refer To: Allan C. Medico Mary Kathleen P. Po Procurement Section, Admin. Division Chief, Pmd Brgy. Ambago, Butuan City Brgy. Ambago, Butuan City Denr13_procurement@yahoo.com Caraga.ict@denr.gov.ph (085) 815-3675 Www.denr.caraga.gov.ph Www.denr.caraga.gov.ph Date Of Issue: November 20, 2024 Atty. Claudio A. Nistal, Jr. Bac, Chairperson/oic, Ard For Management Services Technical Specifications Minimum Technical Requirements Unless Otherwise Specified Laptop Computers-lightweight (can Either Be Of The Specifications Below) Operating System: Os 14 Sonoma Windows 11 Pro Processor Speed: M3 Chip, 8core Cpu With 4 Performance Cores And 4 Efficiency Cores 14th Gen Intel Core I9 (36mb Cache, Up To 5.80ghz, 24 Cores, 32 Threads) Ram Memory: 16gb Unified Memory 36gb Ddr5 Or Higher Storage: Itb Solid State Drive 512ssd And 2tb Hdd Display : 14.2inch (diagonal) Liquid Retina Xdr Not More Than 16” Resolution: 3024-by-1964 Native Resolution At 254 Pixels Per Inch 2560x1440 Resolution Camera: 1080p Facetime Hd Camera Integrated Hd With Privacy Shutter Wireless: Wifi 6e (802.11ax)6 Bluetooth: Bluetooth 5.3 Keyboard: Keyboard And Trackpad Backlit Magic Keyboard Ports: Sdxc Card Slot Hdmi Port 3.5mm Headphone Jack Two Thunderbolt / Usb 4 Ports With Support For: Thunderbolt 3 (up To 40 Gbps) Usb 4 (up To 40 Gbps) 1x Type C (usb/dp/thunderbolt) With Pd Charging 2x Usb Type A 1 Hdmi 1 Headphone/mic Combo 1 Rj-45 Optional With Adapter/hub/dock (same Brand) Weight With Battery: Not More Than 1.55kg Warranty: Three 3 Years Warranty: One 1 Year For Battery, Mouse, And Other Accessories Battery And Power Adapter: M3 70-watthour Lithium-polymer Battery 70w Usb-c Power Adapter Usbc To Magsafe 3 Cable Fast-charge Capable With 96w Usb-c Power Adapter Touch Id: Ambient Light Sensor Anti-virus Security Features: Anti-virus Anti – Malware Anti - Ransomware Others/ Accessories: Optical Mouse (same Brand) Carrying Bag (same Brand) Energy Star Or Epeat, Military -grade Standard Minimum Technical Requirements Unless Otherwise Specified Safety & Security System Equipment (cctv Camera System Full Set) Nvr: 8ch Network Video Recorder With Same Brand Ip Camera: 4pcs Dome Type With Same Brand Ip Camera: 4pcs Bullet Type With Same Brand Storage: 8tb Hdd Compatible With Nvr Network Switch: 2pcs 4ch Poe Switch Warranty: Three (3) Years Warranty: One 1 Year For Nvr, Storage, And Other Accessories Others: Energy Star Or Epeat, Military-grade Standard Minimum Technical Requirements Unless Otherwise Specified Poe Switch Pro Max Switch: 24-port, Layer 3 Etherlighting Switch With 2.5gbe Ports: Etherlighting Ports That Illuminate To Indicate Port Location, Speed/link, And Native Vlan/network. (8) 2.5 Gbe Rj45 Ports (16) Gbe Rj45 Ports (2) 10g Sfp+ Ports Power: Dc Power Backup Ready Compatibility: Managed With Unifi Network 8.0.24 And Later Warranty: Three (3) Years Delivery Period And Place Of Delivery The Winning Bidder Shall Supply And Deliver The Set Of Computers At The Denr Caraga Regional Office, Through The Administrative Division – General Services Section Located At 3/f Admin Building, General Services Section, Barangay Ambago, Butuan City Within Forty-five (45) Calendar Days From Receipt Of Notice To Proceed (ntp). Service Level Agreement Within The Warranty Period 1. The Winning Bidder Shall Provide At Least Two Levels Of Customer Support For The Ticketing System. The Customer Support Must Acknowledge The Report And Create A Ticket Within One (l) Calendar Day And The Service Technician Must Do A Site Visit Within Three (3) Calendar Days Upon The Creation Of The Ticket. 2. In Case Of Equipment Pullout, A Service Or Replacement Unit Of The Same Specification As That Of The Malfunctioning Equipment Shall Be Provided While The Faulty Equipment Is Undergoing Repair Or Diagnostic For More Than Five (5) Calendar Days. 3. The Winning Bidder Shall At All Times, Maintain The Equipment Functional And In Running Condition By Providing The Post-implementation Support And Services Including: • Operations And Management Of All Hardware And License Software Products If Any. • Deploying Support Technicians For Immediate Maintenance, Troubleshooting, And Repair Purposes, For The Duration Of The Warranty Period. • Defective Unit/s Found Within Seven (7) Calendar Days From The Date Of Acceptance Shall Be Replaced By The Winning Bidder. Warranty And After-sales Support The Winning Bidder Must Provide A Warranty Certificate In Favor Of The Department Of Environment And Natural Resources-caraga (denr-caraga) Covering A Period Of Three (3) Years For The Parts And Services Of Laptop Computers. On-site Support Shall Be Provided And Addressed By The Winning

Details: Description Invitation To Bid For The Supply And Delivery Of Laptops, Ultrabooks, And Desktop Computers For The Jjwc Secretariat Itb-ncmim-24-10-002 1. The Juvenile Justice And Welfare Council, Through The General Appropriations Act Of 2024, Intends To Apply The Sum Of One Million Seven Hundred Ninety-four Thousand One Hundred Thirteen Pesos And Forty-five Centavos (php 1,794,113.45) Being The Abc To Payments Under The Contract For Supply And Delivery Of Laptops, Ultrabooks And Desktop Computers For The Jjwc Secretariat With The Following Minimum Specification: A. Lot 1, Six (6) Units Of Brand-new Laptop Computers Each With Office Productivity Software With A Total Abc Of Four Hundred Thirty-eight Thousand Six Hundred Eighty-three Pesos And Ten Centavos (php 438,683.10) Laptop Specification Operating System: A. Type: Should Be At Least Windows 11 64-bit, Equivalent Or Higher B. Version: Professional Version (must Have The Capability To Join Active Directory) C. A Recovery Disk Containing The Operating System And The Unit’s Required Drivers Should Be Provided Per Unit Office Productivity Software: A. Type: Latest Stable Proprietary Ops For Corporate Application Perpetual B. Version: At Least Professional 2021, Equivalent Or Higher; Inclusive Of: Word, Processor, Spread Sheet, Presentation And Email C. Installation Disk/email Containing Software License Should Be Provided Per Unit Processor: Should Be At Least Intel Core I5 13th Gen, Equivalent Or Higher Memory: ≥16 Gb Display: ≥ 16 Inch Led Display With Builtin Webcam Graphics: Integrated Graphics Storage: ≥ 512 Gb Ssd Camera: At Least 720p (1280 X 720 Resolution) Fingerprint Reader: With Fingerprint Reader Wlan: At Least Wi-fi 6e 2x2 Ax & Bluetooth 5.1 Or Above Keyboard: Built-in, Backlit Pointing Devices: Touch Pad With Multi-gesture And Scrolling Function Ports And Slots: A. ≥ 1 Power Button B. ≥ 1 Audio Combo Jack C. ≥ 1 Usb-a D. ≥ 1 Hdmi E. ≥ 1 Usb-c F. ≥ 1 Thunderbolt 4 (for Data Transfer, Outputs A Video Signal, And Can Deliver Power To Compatible Devices) Weight: ≤ 2 Kg. Including Battery Warranty: A. Three (3) Years Parts – 3 Years Labor Only With International Warranty B. One (1) Year On Battery To Protect Jjwc From Unreliable And Unproven Products The Following Is Required: Manufacturer Of The Proposed Brand Should Be Iso 9000 And Iso 14001 Certified Or Better. A. Proposed Brand Should Be Energy Star Compliant (separate From Iso 14029) B. Proposed Brand Should Have An Existing Technical Web Support System Where Providers/ Bidders Can Log-in And Key-in Product Service Codes/ Item Codes For Faster Tracking Of Defective / Rma Products And Faster Turn-around Of Technical Support C. Manufacturer’s Proposed Brand Is An International Brand Name And Is Being Sold And Marketed Continuously In The Philippines For The Last 10 Years B. Lot 2, Two (2) Units Of Brand-new Ultrabook Computers With Office Productivity Software With A Total Abc Of Three Hundred Ninety-six Thousand Two Hundred Twenty-seven Pesos And Seventy Centavos (php 396,227.70). Ultrabook Specification Operating System: A. Type: Should Be At Least Windows 11 64-bit, Equivalent Or Higher B. Version: Professional Version (must Have The Capability To Join Active Directory) C. A Recovery Disk Containing The Operating System And The Unit’s Required Drivers Should Be Provided Per Unit. Operating System: A. Type: Should Be At Least Windows 11 64-bit, Equivalent Or Higher B. Version: Professional Version (must Have The Capability To Join Active Directory) C. A Recovery Disk Containing The Operating System And The Unit’s Required Drivers Should Be Provided Per Unit. Processor: Should At Least Amd Ryzen 9, Equivalent Or Higher Memory: ≥16 Gb Storage: ≥ 1tb Ssd Display: A. Screen Size: ≥ 16 Inches For Balanced Portability And Usability B. Resolution: Minimum Of 2560x1600 Pixels For High-resolution Needs C. Refresh Rate: 120hz Or Higher For Smooth Display Performance Graphics: A. Graphics Processor: Dedicated Graphics Processor With A Minimum Of 6gb Vram B. Graphics Memory Type: Gddr6 Or Equivalent For Advanced Graphical Needs Battery Capacity: Minimum Of 80 Whr To Support Extensive Usage Camera: A. Resolution: Minimum 1080p Full Hd For High-quality Video B. Additional Features: Integrated Ir (infrared) Functionality To Support Facial Recognition C. Compatibility: Must Support Windows Hello For Secure Biometric Authentication Connectivity: Wi-fi Standard: Supports Up To Wi-fi 6 Or Newer Versions Bluetooth: Version 5.0 Or Higher Inputs & Outputs: A. Pointer Device: Integrated Touchpad B. Keyboard: Backlit Keyboard Required C. Audio And Video - At Least 1 X 3.5mm Combo Audio Jack - 1 X Hdmi 2.1 Port Or Newer With High Refresh Rate Support (frl-capable) D. Usb Ports: - Minimum Of 4 Usb Ports, Including * 2 X Usb 3.2 Gen 1 (type-a) And * 2 X Usb 3.2 Gen 2 (type-a Or Type-c), Supporting Data Transfer Speeds Of Up To 10gbps - At Least 1 Usb 3.2 Gen 2 Type-c With Displayport And Power Delivery Support E. Advanced Ports: 1 X Thunderbolt 4 With Displayport And Power Delivery Support, Providing Up To 40gbps Data Speed F. Network & Storage: - Rj45 Lan Port For Wired Connectivity - Integrated Sd Card Reader With High-speed Uhs-ii Support Weight: ≤ 2 Kg. Including Battery Accessories: With Usb Mouse Warranty: 3 Years To Protect Jjwc From Unreliable And Unproven Products The Following Is Required: Manufacturer Of The Proposed Brand Should Be Iso 9000 And Iso 14001 Certified Or Better. A. Proposed Brand Should Be Energy Star Compliant (separate From Iso 14029) -energy Star Logo Should Be Seen During Boot Up Of Unit. B. Proposed Brand Should Have An Existing Technical Web Support System Where Providers/ Bidders Can Log-in And Key-in Product Service Codes/ Item Codes For Faster Tracking Of Defective / Rma Products And Faster Turn-around Of Technical Support C. Manufacturer’s Proposed Brand Is An International Brand Name And Is Being Sold And Marketed Continuously In The Philippines For The Last 10 Years C. Lot 3, Three (3) Units Of Brand-new Ultrabook Computer With Office Productivity Software With A Total Abc Of Four Hundred Seventy-four Thousand Three Hundred Foty-one Pesos And Fifty-five Centavos (php 474,341.55). Ultrabook Specification Model Type: Any Model With High Performance In The Gaming Or High-efficiency Processing Series Operating System: Latest Stable Proprietary Os 64-bit Office Productivity Software: A. Type: Latest Stable Proprietary Ops For Corporate Application Perpetual B. Version: At Least Professional 2021, Equivalent Or Higher; Inclusive Of: Word Processor, Spread Sheet, Presentation And Email C. Can Be Linked To Microsoft Account D. Pre-installed Processor: Should At Least Amd Ryzen 7, Equivalent Or Higher Memory: ≥16 Gb Storage: ≥ 1tb Sd Display: A. Screen Size: ≥ 14 Inches For Balanced Portability And Usability B. Resolution: Minimum Of 2560x1600 Pixels For High-resolution Needs C. Refresh Rate: 120hz Or Higher For Smooth Display Performance Graphics: A. Graphics Processor: Dedicated Graphics Processor With A Minimum Of 4gb Vram B. Graphics Memory Type: Gddr6 Or Equivalent For Advanced Graphical Needs Battery Capacity: Minimum Of 75 Whr To Support Extensive Usage Camera: A. Resolution: Minimum 1080p Full Hd For High-quality Video B. Additional Features: Integrated Ir (infrared) Functionality To Support Facial Recognition C. Compatibility: Must Support Windows Hello For Secure Biometric Authentication Connectivity: Wi-fi Standard: Supports Up To Wi-fi 6 Or Newer Versions Bluetooth: Version 5.0 Or Higher Inputs & Outputs: A. Pointer Device: Integrated Touchpad B. Keyboard: Backlit Keyboard Required C. Audio And Video - At Least 1 X 3.5mm Combo Audio Jack - 1 X Hdmi 2.1 Port Or Newer With High Refresh Rate Support (frl-capable) D. Usb Ports: - Minimum Of 4 Usb Ports, Including * 2 X Usb 3.2 Gen 1 (type-a) And * 2 X Usb 3.2 Gen 2 (type-a Or Type-c), Supporting Data Transfer Speeds Of Up To 10gbps - At Least 1 Usb 3.2 Gen 2 Type-c With Displayport And Power Delivery Support E. Advanced Ports: 1 X Thunderbolt 4 With Displayport And Power Delivery Support, Providing Up To 40gbps Data Speed F. Network & Storage: - Rj45 Lan Port For Wired Connectivity - Integrated Sd Card Reader With High-speed Uhs-ii Support Weight: ≤ 2 Kg Including Battery Accessories: Mouse Warranty: 2 Years To Protect Jjwc From Unreliable And Unproven Products The Following Is Required: Manufacturer Of The Proposed Brand Should Be Iso 9000 And Iso 14001 Certified Or Better. A. Proposed Brand Should Be Energy Star Compliant (separate From Iso 14029) B. Proposed Brand Should Have An Existing Technical Web Support System Where Providers/ Bidders Can Log-in And Key-in Product Service Codes/ Item Codes For Faster Tracking Of Defective / Rma Products And Faster Turn-around Of Technical Support C. Manufacturer’s Proposed Brand Is An International Brand Name And Is Being Sold And Marketed Continuously In The Philippines For The Last 10 Years D. Lot 4, One (1) Unit Of Brand-new Ultrabook Computer With Office Productivity Software With A Total Abc Of One Hundred Twenty Thousand Pesos (php 120,000.00). Ultrabook Computer Specification Operating System: A. Type: Should Be At Least Windows 11 64-bit, Equivalent Or Higher B. Version: Professional Version (must Have The Capability To Join Active Directory) C. A Recovery Disk Containing The Operating System And The Unit’s Required Drivers Should Be Provided Per Unit Office Productivity Software: A. Type: Latest Stable Proprietary Ops For Corporate Application Perpetual B. Version: At Least Professional 2021, Equivalent Or Higher; Inclusive Of: Word, Processor, Spread Sheet, Presentation And Email C. Can Be Linked To Microsoft Account C. Installation Disk/email Containing Software License Should Be Provided Per Unit Processor: Should Be At Least Intel Core Ultra 7155u Processor (e-cores Up To 3.80 Ghz P- Cores Up To 4.80 Ghz), Equivalent Or Higher Memory: ≥16 Gb Pddr5-5600mhz, Equivalent Or Higher Display: ≥ 16 Inch Wuxga (1920 X 1200), Ips, Glare, Touch, 60hz, Glass Graphics: Integrated Graphics Storage: ≥ 512 Gb Ssd Camera: At Least 1080p Fhd Rgb/ir Hybrid With Dual Microphone Pen: With Digital Pen Fingerprint Reader: With Fingerprint Reader Keyboard: Built-in, Backlit Wlan: At Least Wi-fi 6e 2x2 Ax & Bluetooth 5.1 Or Above Pointing Devices: Touch Pad With Multi-gesture And Scrolling Function Ports And Slots: A. ≥ 1 Power Button B. ≥ 1 Audio Combo Jack C. ≥ 1 Usb-a D. ≥ 1 Hdmi E. ≥ 1 Usb-c F. ≥ 1 Thunderbolt 4 (for Data Transfer, Outputs A Video Signal, And Can Deliver Power To Compatible Devices) Ac Adapter / Power Supply: At Least 65w Usb-c Weight: ≤ 2 Kg. Including Battery Battery: At Least4 Cell Li-polymer 71wh Warranty: A. Three (3) Years Parts – 3 Years Labor Only With International Warranty B. One (1) Year On Battery To Protect Jjwc From Unreliable And Unproven Products The Following Is Required: Manufacturer Of The Proposed Brand Should Be Iso 9000 And Iso 14001 Certified Or Better. A. Proposed Brand Should Be Energy Star Compliant (separate From Iso 14029) -energy Star Logo Should Be Seen During Boot Up Of Unit. B. Proposed Brand Should Have An Existing Technical Web Support System Where Providers/ Bidders Can Log-in And Key-in Product Service Codes/ Item Codes For Faster Tracking Of Defective / Rma Products And Faster Turn-around Of Technical Support C. Manufacturer’s Proposed Brand Is An International Brand Name And Is Being Sold And Marketed Continuously In The Philippines For The Last 10 Years E. Lot 5, Five (5) Units Of Brand-new Desktop Computers With Office Productivity Software With A Total Abc Of Three Hundred Sixty-four Thousand Right Hundred Sixty-one Pesos And Ten Cenvatos (php 364,861.10). Desktop Computer Specification Operating System: A. Type: Should Be At Least Windows 11 64-bit, Equivalent Or Higher B. Version: Professional Version (must Have The Capability To Join Active Directory) C. A Recovery Disk Containing The Operating System And The Unit’s Required Drivers Should Be Provided Per Unit Processor: A. Cpu Architecture Technology: Processor Model Should At Least Be The Latest Release B. Based Speed Frequency: ≥ 2.50 Ghz C. Cores: ≥ 6 D. Threads: ≥ 12 E. Cache: ≥ 12mb Smart Cache Memory: A. Capacity: ≥8 Gb Ddr4 B. Speed: At Least Ddr4 2100 Mhz Resolution: 1920 X 1080 Pixel Graphics: At Least Intel Uhd 730 Graphics, Equivalent Or Higher Storage: ≥ 256 Gb Ssd + 1tb Sata Hdd Wifi And Networking: Network Interface Gigabit Ethernet: 10/100/1000 Wireless Lan: 802.11 Ac + Bluetooth 5.0 Display Screen: Led Monitor At Least 21.5” Input Device: Full-sized Usb Keyboard With Numeric Keypad Standard Io Ports Front Two (2) Usb 3.1 Gen 1 Ports Two (2) Usb 3.1 Gen 2 Ports One (1) Headphone/speaker/jack/combo Jack One (1) Microphone-in Jack Rear One (1) Vga Port One (1) Display Port One (1) Hdmi Port One (1) Ethernet Rj-45 Port Audio Jacks Four (4) Usb 2.0 Port Warranty: A. Three (3) Years Parts – 3 Years Labor Only With International Warranty To Protect Jjwc From Unreliable And Unproven Products The Following Is Required: Manufacturer Of The Proposed Brand Should Be Iso 9000 And Iso 14001 Certified Or Better. A. Proposed Brand Should Be Energy Star Compliant (separate From Iso 14029) B. Proposed Brand Should Have An Existing Technical Web Support System Where Providers/ Bidders Can Log-in And Key-in Product Service Codes/ Item Codes For Faster Tracking Of Defective / Rma Products And Faster Turn-around Of Technical Support C. Manufacturer’s Proposed Brand Is An International Brand Name And Is Being Sold And Marketed Continuously In The Philippines For The Last 10 Years Office Productivity Software Specification Office Productivity Software: A. Type: Latest Stable Ops For Corporate Application Perpetual B. Version: At Least Home And Business 2021, Equivalent Or Higher; Inclusive Of Word, Processor, Spread Sheet And Presentation C. Installation Disk/email Containing Software License Should Be Provided Per Unit The Award Of Contract Shall Be Made In Per Lot. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Juvenile Justice And Welfare Council Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By 30 Calendar Days From The Receipt Of The Notice To Proceed. Bidders Should Have Completed, Within Two (2) Years From The Date Of Submission And Receipt Of Bids, A Single Largest Completed Contract (slcc) That Is Similar To The Contract To Be Bid, And Whose Value Must Be At Least Fifty Percent (50%) Of The Abc. 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. 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 Juvenile Justice And Welfare Council And Inspect The Bidding Documents At The Address Given Below During 9:00 Am To 4:00 Pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On 31 October 2024 From The Given Address And Website(s) Below And The Sale Of Bidding Document Is Free Of Charge. 6. The Bids And Awards Committee Will Hold A Pre-bid Conference On 7. 08 November 2024 Starting At 10:00 Am Via Microsoft Teams Using The Following Link: Https://teams.microsoft.com/l/meetup-join/19%3ameeting_otm3ngfkmjktmznims00mzyylwe3mdqtztiynwexmjy4y2y2%40thread.v2/0?context=%7b%22tid%22%3a%22564a734b-289c-46ab-ae85-a000dd7edee3%22%2c%22oid%22%3a%22c29a01c5-9e7b-4210-98ab-779f29f8636e%22%7d 8. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At Jjwc Maginhawa Office With Address At #140 Maginghawa St. Sikatuna Village, Quezon City On Or Before 09:00 Am Of 20 November 2024. Late Bids Shall Not Be Accepted. 9. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 10. Bid Opening Shall Be On 20 November 2024 Starting At 10:00 Am At Jjwc Matimtiman Office Located At 56 Matimtiman Street, Teachers Village East, Diliman, Quezon City. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. The Opening Of Bids Will Also Be Available Via Live Feed Through Ms Teams With The Following Link: Https://teams.microsoft.com/l/meetup-join/19%3ameeting_ntbjn2exymitotixmc00mjezlwjjntmty2e4otvkntlhymux%40thread.v2/0?context=%7b%22tid%22%3a%22564a734b-289c-46ab-ae85-a000dd7edee3%22%2c%22oid%22%3a%22c29a01c5-9e7b-4210-98ab-779f29f8636e%22%7d 11. The Juvenile Justice And Welfare Council 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. 12. For Further Information, Please Refer To: Mr. Marl Philippe Y. Cachero Bac Secretariat Head Finance And Administrative Division 6th Flr. Dc88 Bldg., 140 Maginhawa St., Sikatuna Village, Quezon City Email: Mycachero@jjwc.gov.ph; Cc: Procurement@jjwc.gov.ph Contact No. 02-8921-0565 Www.jjwc.gov.ph 13. You May Visit The Following Websites: For Downloading Of Bidding Documents: Https://jjwc.gov.ph/procurement-opportunities/ 30 October 2024 (signed) Esmeralda H. Distor Bac Chairperson

Details: Description Invitation To Bid For The Early Procurement Activity (epa) For The Procurement Of Services For Microbiological Water Test And Physical/chemical Analysis Of Water Samples For The Year 2025 1. The Santa Maria Water District (smwd), Through The Corporate Operating Fund For The Year 2025 Intends To Apply The Sum Of One Million Two Hundred Fifteen Thousand Pesos (p1,215,000.00) Being The Abc To Payments Under The Contract For The Procurement Of Services For Microbiological Water Test And Physical Chemical Analysis Of Water Samples For The Year 2025 With Identification No. Pb2024-smwd-s-10-011. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The Smwd Is Conducting This Procurement Through The Early Procurement Activity (epa) For Fy 2025 To Ensure The Timely Delivery Of Services, Consistent With The Gppb Resolution No. 14-2019 Dated July 17, 2019. 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 2025), 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 Smwd Will Evaluate The Bid Proposal And Determine The Winning Bidder. The Financial Bid Proposal Of The Winning Bidder Will Be The Contract Price/amount Which Is Considered Fixed Price. However, The Notice Of Award (noa) Will Only Be Issued Upon The Approval Of The Budget. C. Should 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. If The Bidder Refuses To Extend The Bid Validity, The Bid Submitted By The Winning Bidder Shall Be Rejected. 2. The Santa Maria Water District Now Invites Bids For The Above Early Procurement Of The Following Test & Analysis: Qty Unit Description 900 Samples Total Fecal, Total Coliform And Heterotropic Plate Count Test 75 Samples Physical And Chemical Analysis Required Methodologies: 9215 B Pour Plate Method 9221 Multiple Tube Fermentation Technique 9221 E1 Multiple Fermentation Technique(for Thermotolerant-fecal-coliforms) Bidders Should Have Completed, Within Two (2) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project Which Is At Least Fifty Percent (50%) Of The Abc. 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. 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 Smwd-bids And Awards Committee (bac) Secretariat And May View And Inspect The Bidding Documents As Posted On The Websites Of The Smwd And The Philippine Government Electronic Procurement System (philgeps). 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 7 To November 27, 2024 From The Given Address And Upon Payment Of A Non-refundable Fee Of Three Thousand Pesos (php3,000.00) Not Later Than The Submission Of Their Bids. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Through Email Indicated Below. 6. The Santa Maria Water District Will Hold A Pre-bid Conference On November 15, 2024 At 10:00 Am Face To Face Which Shall Be Open To All Prospective Bidders. The Address For Pre-bid Conference Is: 3rd Floor – Bac Room, Smwd Building No. 302 J.p. Rizal St., Poblacion, Santa Maria, Bulacan 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission, Lbc Or Any Freight Service At The Office Address Indicated Below On Or Before 12:00 Pm On November 27, 2024. The Official Time Is The One Reflected In The Biometrics Located In The Ground Floor Of The Smwd’s Building. Late Bids Shall Not Be Accepted 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On November 27, 2024 1:00 Pm At The Given Address Below. Bid Opening Shall Be Held Manually And Face To Face. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Summary Of The Bidding Activities Is As Follows: Advertisement/posting Of Invitation To Bid November 7 - 14, 2024 Issuance And Availability Of Bid Documents November 7 To Nov. 27, 2024 @10:00 Am Pre-bid Conference November 15, 2024 @10:00a.m Last Day Of Submission Of Written Clarification November 18, 2024 Last Day Of Issuance Of Bid Bulletin (if Any) November 22, 2024 Deadline For Submission Of Bids November 27, 2024 @ 12:00 P.m Opening Of Bids November 27, 2024 @ 1:00 P.m. 11. The Santa Maria Water District 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. 12. For Further Information, Please Refer To: Charito S. Fernando Bac Secretariat – 3rd Floor Smwd Building No. 302 J.p Rizal St., Poblacion, Santa Maria, Bulacan Cp# 0917-138-8683 Or (044)815-3238 Email Address: Smwdbulacan@yahoo.com Website: Smwdbulacan.gov.ph 13. For Viewing And Downloading Of Bidding Documents You May Visit: Http://notices.philgeps.gov.ph Https://smwdbulacan.gov.ph Date Of Issuance Of Bidding Documents: November 7, 2024 Sgd Maria Leonora S. Romarate Chairperson, Smwd Bids And Awards Committee