Biometric Tenders

Details: Description 1 Epson Ink 664 11 Sets 2 Epson Ink 664 Black 5 Bottles 3 Epson Ink 003 8 Sets 4 Epson Ink 003 Black 1 Bottle 5 Brother Ink Dcp T710w 2 Sets 6 Brother Ink Dcp T710w (magenta) 2 Bottles 7 Hp Ink Smart Tank 615 (magenta) 1 Bottle 8 Hp Ink Smart Tank 615 (yellow) 2 Bottles 9 Certificate Holder A4 2 Pieces 10 Ballpen Green 66 Pieces 11 Ballpen Black 65 Pieces 12 Clear Tape (big) 13 Pieces 13 Glue (big) 13 Pieces 14 Puncher (big) 2 Pieces 15 Alcohol 5 Gallons 16 Zonrox 2 Gallons 17 Printer With Photocopy Long (epson) 1 Unit 18 Biometrics 1 Unit

Details: Holiday Period And Questions: Questions May Not Be Answered During The Holiday Period, December 23, 2024 To January 6th 2025. Respondents May Submit Questions During This Period, And Canada Will Answer After January 6th 2025. The Canada Border Services Agency (cbsa) Is Looking To Acquire And Test Biometrics Facial Recognition Technology (frt) Solutions (also Known As “algorithms”) To Evaluate Technical Performance Compared To What Is Currently In Use In The Canadian Context. This Itq Is Issued To Qualify Respondents Who Possess The Necessary Qualifications Identified In The Itq Document To Participate In The Subsequent Procurement Process. Note: This Procurement Is Subject To The National Security Exception (nse). The Nse Provided For In The Trade Agreements Has Been Invoked To Exempt The Procurement Processes Related To Facial Recognition Technology Solutions For The Cbsa From The Provisions Of All Of Canada’s Trade Agreements. Due To Security Requirements, The Respondent Must Be Located In A Country That Is A Member Of The North Atlantic Treaty Organization (nato) Or The Five Eyes Alliance.

Details: Description Magsasaka Elementary School Sta. Teresita, Dumaran, Palawan Borrowed Account From Ilian Es For Posting Purposes Only. Epson Ink 003 (b,c,y,m) Special Paper, Long) Parchment Paper, A4 Ribbons, Blue, Satin Ribbons, Yellow, Satin Ribbons, Red, Satin Deped Medals, 6cm Glue Stick, Big Transparent Tape, 2x80 Thumbtacks Detergent Powder, 1kg Zonrox,1 Liter Battery, Aa, Eveready Correction Tape, 10m Blackboard Eraser Stapler, Sqi Plastic Envelope Epson Printer, L3210 Fingerprint Biometrics G-tech Sign Pen, 0.3 G-tech Sign Pen, 0.5 Dtr Steel Cabinet Stand Fan, 4 Blades Flat Screen Tv, Smart Tv, 32’ Chargeable Speaker White Board Backfold Clip Sticky Note ¼ Sticky Note ½ Sticky Note 2

Details: Description Supply And Delivery For Office Equipment Supplies & Consumables And Semi-ict Equipment Of Catabadan Es, San Miguel 1, Surigao Del Sur Request For Quotation: Stock/ Property No. Unit Particulars Quantity Unit Cost Total Cost 1 Pc. Philippine Flag 1 300.00 300.00 2 Unit Electric Fan Ceiling (mount Orbit Type) 2 1,380.08 2,760.16 3 Pcs Electrical Tape 5 19.45 97.25 4 Bundle Ring Binder Small 2 250.00 500.00 5 Bundle Ring Binder Medium Size 2 400.00 800.00 6 Ream Bandpaper Multi Copy A4size 40 255.00 10,200.00 7 Ream Bondpaper Multi Copy Legal Size 15 211.12 3,166.80 8 Box Ballpen Black 2 120.00 240.00 9 Box Ballpen Red 2 120.00 240.00 10 Bot Glue 8 100.00 800.00 11 Roll Double Sided Tappe 2 75.00 150.00 12 Packs Vellum A4 Size 40 70.00 2,800.00 13 Pcs Certificate Holder A4 Size 65 75.00 4,875.00 14 Unit Smart Tv 40" 2 14,500.00 29,000.00 15 Unit Printer 3 In 1 3 11,250.00 33,750.00 16 Unit Biometric 1 15,000.00 15,000.00 17 Pcs Bronze Medal 30 50.00 1,500.00 18 Pcs Ribbons 252 12.00 3,024.00 19 Roll Lie Ribbon (green And Yellow) 2 600.00 1,200.00 20 Meters Silk Cloth 30 120.00 3,600.00 21 Pads Pins 20 25.00 500.00 22 Box Thumb Tacks 20 25.00 500.00 23 Pcs Stick Glue 50 5.00 250.00 24 Pc. Glue Gun 1 498.00 498.00 25 Bots Epson Ink Black 664 11 400.00 4,400.00 26 Bots Epson Ink Cyan 664 11 400.00 4,400.00 27 Bot Epson Ink Magenta 664 11 400.00 4,400.00 28 Bot Epson Ink Yellow 664 11 400.00 4,400.00 29 Packs Detergent Powder 500grams 9 100.00 900.00 30 Packs Battery Dry Cell Aa 8 40.00 320.00 31 Box Fastener 5 99.00 495.00 32 Set Medicine Kit/first Aid Kit 8 1,200.00 9,600.00 33 Bot Betadine 8 150.00 1,200.00 34 Pcs Plaque 2 350.00 700.00 35 Set Graduation Backdrop 1 3,000.00 3,000.00 36 Set Fresh Flower 1 1,000.00 1,000.00 37 Pcs Globe Load Card 500 ( Internet Conn) 9 520.00 4,680.00 38 Pcs Smart Load Card 1 310.00 310.00 39 Pcs Globe Load Card 500 (mobile) 3 520.00 1,560.00 Abc: 157,116.21 Note: To Be Delivered At Catabadan Es, San Miguel, Surigao Del Sur

Details: Description Apr Form Revised March 2007 Name And Address: Bag-ong Opon Es/ Bag-ong Opon, Ramon Magsaysay ,zds Agency Of Requesting: Alona N. Comoc Acct. Code Agency: Deped Agency Control No. Tel. Nos.: 09569617795 Ps Apr No. Agency Procurement Request 2025-004-001 To: The Procurement Service May 30, 2025 Department Of Budget And Management (date Prepared) Ipil, Sibugay Please Check (⁄) Appropriate Box On Action Requested On The Item/s Listed Below [ ] Please Issue Common-use Supplies/materials Per Price List No. _____________________________ Dated________________________ Mode Of Delivery: [ / ] Pick-up (fast Lane) [ ] Pick-up (schedule) [ ] Delivery (door-to-door) In Case Fund Is Not Sufficient: [ ] Reduce Quantity [ ] Bill Us [ ] Charge To Unutilized Deposit, Apr No. _______________ Date ______ [ ] Please Purchase For Our Agency Non-common Items. Attached Herewith: [ ] Complete Specifications [ ] Obligation Request (obr) [ ] Others, Pls. Specify_____________ [ ] Certificate Of Budget Allocation (cba) [ ] Payment _____________________________ Important!! Please See The Instructions/conditions At The Back Hereof Item No. Item And Description/specifications/stock No. Quantity Unit Unit Price Amount 1 Biometric Facetime Attendance Machine 1 Unit 11,053.00 11,053.00 2 Bond Paper A4 Sub20 21 Ream 232.00 4,872.00 3 Construction Paper 3 Ream 368.00 1,104.00 4 Glue All-purpose 120ml 15 Bottle 53.00 795.00 5 Epson Ink 664 (b,m,c,y) 15 Bottle 368.00 5,520.00 6 Laminating Machine A4 1 Unit 2,105.00 2,105.00 7 Laminating Film A4 1 Ream 1,053.00 1,053.00 8 Lapel Microphone Wireless (uhf Mic) 3 Unit 842.00 2,526.00 9 Data File Box 5 Piece 184.00 920.00 10 Stamp Pad Ink (any Color) 2 Piece 58.00 116.00 11 Correction Tape 11 Piece 42.00 462.00 12 Folder Legal 38 Piece 11.00 418.00 13 Pencil Sharpener 2 Holes 1 Piece 13.00 13.00 14 Ladder Foldable Heavy Duty 1 Unit 6,842.00 6,842.00 15 Megaphone Speaker 1 Unit 3,158.00 3,158.00 16 Portable/ Trolley Sound Box 1 Unit 21,053.00 21,053.00 17 Wireless Rechargeable Microphone 2 Unit 2,553.00 5,106.00 18 Trash Can, Step On 5 Piece 895.00 4,475.00 19 Trash Can Plastic Swing With Lid 6 Piece 474.00 2,844.00 20 Trash Bag2xl 80x90 Cm 3 Pack 263.00 789.00 21 Red Dye Wax 53 Box 37.00 1,961.00 22 Epson Ink 003 (bym) 6 Bottle 368.00 2,208.00 23 Notebook 100 Leaves 52 Piece 26.00 1,352.00 Total Amount P 80,745.00 Note: All Signatures Must Be Over Printed Name Stocks Requested By: Funds Certified Available Approved: Devin Marc M. Tolero Alona N. Comoc Alona N. Comoc School Property Custodian Oic Of School/hope Oic Of School/hope [ ] Funds Deposited With Ps [ ] _____________________check No. __________________ In The Amount Of: ____________________________________________________________________ (p______________) Enclosed

Details: Description 1 Ink Epson 003 Black 3 Bot 357.89 1,073.67 2 Ink Epson 003, Cyan 3 Bot 357.89 1,073.67 3 Ink Epson 003, Magenta 3 Bot 357.89 1,073.67 4 Ink Epson 003, Yellow 3 Bot 357.89 1,073.67 5 Smart Television, 43" 2 Unit 17,894.74 35,789.48 6 Printer 3 In 1, Wifi Connect, With Adf 3 Unit 18,947.37 56,842.11 7 Artificial Begonia Leaves 6 Pc 33.68 202.08 8 Simulated Banyan Leaves 1 Box 606.32 606.32 9 Artificial Hanging Flowers (champagne) 4 Pc 50.53 202.12 10 Artificial Wisteria Vine 2 Pack 351.58 703.16 11 Flower Buch Artificial 10 Pc 23.16 231.60 12 Medal, 6cm 70 Pcs 73.68 5,157.60 13 Ribbon, 1inch 4 Roll 147.37 589.48 14 Ethnic Embroidery For Lei 4 Roll 526.32 2,105.28 15 Paper, Parchment, Size: 210 X 297mm, Multi-purpose 10 Ream 321.05 3,210.50 16 Special Board Paper, Multi-purpose A4, 200gsm, 100s 10 Pack 410.53 4,105.30 17 Tarpaulin, 6x12ft 1 Pc 1,886.32 1,886.32 18 Paper, Multicopy, A4, S20 22 Reams 315.79 6,947.38 19 2-way Radio, Set Of 2 1 Unit 1,242.11 1,242.11 20 Flashlight, Heavy Duty 2 Unit 442.11 884.22 21 Rope, 10mm 25 Meter 52.63 1,315.75 22 Umbrella, Big 2 Pc 473.68 947.36 23 Raincoat 5 Pcs 473.68 2,368.40 24 Rechargable, Wireless Megaphone 1 Unit 2,105.26 2,105.26 25 Emergency Kit 3 Pack 526.32 1,578.96 26 Hyosine 3 Box 947.37 2,842.11 27 Binder Clip, 2" 43 Pcs 7.37 316.91 28 Fastener, Plastic 3 Box 142.11 426.33 29 Tape, Double Sided 5 Pcs 52.63 263.15 30 Sign Pen, Fine Tip, Black 27 Pcs 78.95 2,131.65 31 Sign Pen, Fine Tip, Blue 27 Pcs 78.95 2,131.65 32 Expanded Folder, Green 26 Pcs 30.53 793.78 33 Sign Pen, Fine Tip, Purple 6 Pcs 78.95 473.70 34 Sign Pen, Fine Tip, Green 6 Pcs 78.95 473.70 35 Ballpen, 0.5, Black 8 Pcs 10.53 84.24 36 Ballpen, 0.5, Blue 10 Pcs 10.53 105.30 37 Glue, White 1 Liter 157.89 157.89 38 Sticky Notes Small 5 Pad 52.63 263.15 39 Extension Wire, 5m 1 M 526.32 526.32 40 Biometric Attandance Machine 1 Unit 8,421.05 8,421.05 152,726.40

Details: Description **see Uploaded Rfq** Republic Of The Philippines Province Of Davao Del Sur Municipality Of Santa Cruz -- Ooo -- Notice For Negotiated Procurement Small Value Procurement Of 1 Lot It Supplies & Equipment (for Repair & Maintenance Of Computers, Printers And Various It Equipment.) The Municipality Of Sta. Cruz, Davao Del Sur, Through The General Fund Of The Local Government Unit Intends To Apply The Sum Of Two Hundred Thousand Peso(s) (php 200,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Procurement Of 1 Lot It Supplies & Equipment (for Repair & Maintenance Of Computers, Printers And Various It Equipment.) /25-0666. Financial Proposals Received In Excess Of The Abc Of Each Lot/entire Project And/or The Cost Per Item, Shall Not Be Accepted. In View Of This, The Municipality Of Sta. Cruz Invites All Interested Suppliers To Submit/email Quotations For The Above-cited Project Starting April 12, 2025 Until April 15, 2025. Please Submit/email Your Quotation On Or Before April 15, 2025 At 9:30am To The Bids And Awards Committee (bac) Secretariat. Item No. Qty Unit Items Approved Budget For The Contract (abc) 1.) 8 Units Computer Monitor (27 Inch With Wall Bracket) 120,000.00 27 Inch Ips Display Hdmi And Vga Ports With 3.5mm Audio Output Port With Compatible Wall Bracket 2.) 2 Sets Hdmi Extender (1 Tx And 7 Rx) 18,000.00 Transmits 1 Hdmi Video And Audio Signals Up To 50m Over A Single Cat6 Cable Support Video Resolution Up To 1920*1080 @ 60hz Transforms One Channel Hdmi Input To 2 Channels Cat6 Signal Output And 2/4/7 Channels Loopout Support Edid Copy Function, Can Match Many Kids Of Display Device 3.) 2 Sets Hdmi Extender (1 Tx And 4 Rx) 10,000.00 Transmits 1 Hdmi Video And Audio Signals Up To 50m Over A Single Cat6 Cable Support Video Resolution Up To 1920*1080 @ 60hz Transform One Channel Hdmi Input To 2 Channels Cat6 Signal Output Support Edid Copy Function, Can Match Many Kinds Of Display Device 4.) 10 Units Digital Programmable Timer Switch Relay 8,000.00 Display: Lcd Working Voltage: 220v Ac With 10 On And 10 Off Programmable Settings With Battery For Data Retention Can Cycle Settings By Days Or Week 5.) 2 Rolls Flat Cord #16/2c (150 Meters/roll) 9,000.00 6.) 30 Pcs Electrical Plug (swing Type, 10a 250v) 1,800.00 7.) 20 Pcs Electrical Outlet (surface Type, 4 Gang) 3,200.00 8.) 3 Units Biometric Time Attendance Machine 24,000.00 User Capacity: Atleast 500 Fingerprint Capacity: Atleast 500 Transaction: Atleast 50,000 With Power Supply 5v 9.) 24 Pcs Hdmi Cable (1.5 Meters) 6,000.00 Total 200,000.00 The Opening Of Quotations Is Hereby Scheduled On April 15, 2025 At 9:40am At The Office Of The Bac Secretariat, Municipal Hall, Sta. Cruz, Davao Del Sur. The Municipality Of Sta. Cruz, Davao Del Sur Reserves The Right To Accept Or Reject Any Bid/quotation At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder/suppliers. For Further Information, Please Refer To: Ommi Kharzom L. Buat Bac Secretariat 0910 765 0089 Bac5stacruz@gmail.com Engr. Ray R. Sealana Chairman, Bac

Description: The Office Of The Provost Marshal General (opmg) Is Issuing This Request For Information (rfi) To Assist In Identifying Potential Sources Capable Of Providing Support Of The Resource Management Support Services.the Period Of Performance Is Three Years With A Total Contract Estimated Value Of $3,939,926.70. The Requirement Is For Mission Critical Services Which Must Support The Office Of The Provost Marshal General. This Contract Must Provide Services That Possess The Right Balance Of Formal Education And Experience To Provide Assistance With The Daily Coordination And Operations In The Areas Of Budget And Programming For Office Of The Provost Marshal General, Defense Forensics And Biometrics Agency And The Army Corrections Command. resource Management Support: the Contractor Shall Assist With The Monitoring Of The Financial Status Of The Opmg Family Of Programs By Using The General Fund Enterprise Business System (gfebs) System To Analyze And Track Fund Expenditures. The Contractor Shall Assist With Supporting Opmg With Army Audit Readiness (aar) For Policy And Liaison Between The Aar Team And Resource Management. The Contractor Shall Assist Supporting And Coordinating With The Knowledge Management (km) Effort With The Opmg Km Team For Policy And Efforts And Keep Leadership Informed And Provide Regular Updates. The Contractor Shall Assist With Coordination Of The Tasker Tracker For The Hqda Staff Action Tracking System For Resource Management. The Contractor Shall Assist The Military Human Resource Specialist With Pulling Reports, Tracking Military Leave, Assisting With Award Packages And Responding To Inquiries In The Absence Of The Military Hr Specialist. The Contractor Will Have The Appropriate Access To Military Personnel Records And Systems. The Contractor Shall Assist With The Financial Status, Using The Planning, Programming, Budgeting, And Execution System Process, To Include The Analysis And Tracking Of Funds Expenditures And All Contracting Actions. The Contractor Shall Assist With Estimated Costs-to-completion On Contracting Actions Within Opmg Where Appropriate. The Contractor Shall Assist With The Preparation Of A Monthly Financial Status Briefing That Provides Past, Current And Projected Financial Status For The Current And Future Years. The Contractor Shall Assist With The Review And Reconciliation Defense Finance And Accounting Service Reports For Government Review. The Contractor Shall Assist With Financial Planning Advice And Guidance On Matters Affecting Opmg. The Contractor Shall Assist Providing Support For Budget Analysis And Execution Activities. The Contractor Shall Assist Providing Dts Subject Matter Expert Support Iaw All Regulatory Guidance To Opmg To Process Authorizations And Vouchers. The Contractor Shall Assist With Providing Support To Opmg By Monitoring, Researching, Coordinating, And Responding To The Audit Readiness Requirements, Conducting Daily, Weekly And Monthly Reporting And Verification Status Of Funds And Meeting Filing Requirements. The Contractor Shall Assist Supporting Opmg By Monitoring, Coordinating, And Responding To All Audit Readiness Checklist Issues And Concerns As It Pertains To The Un-submitted Voucher Listing And The Routing Status For All Travel Not Closed Out After 30 Days Of Completion Of Travel. In Addition, Ensure All Are Resolved In A Timely Manner And In Accordance With Regulatory Guidance. The Contractor Shall Assist With Monitoring The Financial Status Of Programs Using General Fund Enterprise Business System (gfebs), To Include The Analysis And Tracking Of Funds Expenditures And All Contracting/purchase Requisition Actions. The Contractor Shall Assist With And Provide Direct, Knowledge-based Support To The Rm With The Ppbe Process And Program Funding. The Contractor Shall Assist With Provide Direct Interface With The Army Staff In Matters Pertaining To The Opmg Family Funding, Both Current And Out Years. This Support Shall Include But Not Be Limited To Program Objective Memorandum (pom) Development And Budget Estimate Submission (bes). The Contractor Shall Assist With Ensuring That All Processes Are Synchronized And In Accordance With The Detailed Procedures Used By The Department Of Defense (dod) In Allocating Funds. The Contractor Shall Assist With And Have Knowledge Of And Be Proficient With The Dod Select And Native Programming (snap) Data Input System. Additionally, The Contractor Shall Have A Detailed Knowledge Of The Schedule 75 Requirements Generation Process. Departmental Level Funding Points Of Contact Will Be Established And Used In All Funding Processes. The Contractor Shall Perform Other Resource Management Support Requirements As Assigned. The Contractor Shall Assist With And Have Knowledge Of The Installation Status Report (isr). Additionally, The Contractor Should Be Familiar With And Conduct Applicable Analysis Of The Isr In Support Of Ppbe. The Contractor Shall Be Able To Research, Generate Reports And Conduct Data Calls. The Contractor Shall Assist With And Provide Support In The Development And Analysis Of The Opmg Family Pom Objectives And Requests. The Contractor Shall Assist With And Perform Ppbe Task Activities Planning And Reporting As Requested By The Army Budget Office (abo). The Contractor Shall Assist With And Maintain Subject Matter Expertise Regarding All Program, Budget, And Funding Issues Associated With The Opmg Family Of Mdeps. In Addition, The Contractor Shall Have Detailed Knowledge Of The General Fund Enterprise Business System (gfebs) Processes And Reports. The Contractor Shall Assist With And Plan, Prepare And Summarize All Required Mdep Briefings For Government Review, To Include Coordinating With The Responsible Hqda Focal Points In Abo, Program Analysis And Evaluation Division (paed) And The Program Evaluation Groups (pegs). The Contractor Shall Also Periodically Prepare Program Briefings For Government Review, As Required For The Opmg Command Group And Others As Required. other Contract Requirements: The Primary Duty Location Is The Pentagon, Washington Dc. Conus Travel May Be Required As Needed To Support Operations. Security Contract Requirements Include Knowledge Of The National Industrial Security Program Operating Manual (nispom) Manual, An Active Top Secret Facility Clearance, And Access To The Army Centralized Contracts And Security Portal (accs), And The Department Of Defense (dod) Information System For Security (diss). Duties Of The On-sight Contractor Personnel Require A Minimum Of A Secret Clearance With Some Tasks Requiring A Top Secret Clearance As Well As Adherence To The Security Policy And Guidance Listed In The Federal, Dod And Army Regulations. Other Required Services May Be Negotiated As Needed. An Approved Cost Accounting System Is Required. The Contract Performance Work Statement Will Be Negotiated With Selected Offeror. submission Information: Eligible Offerors Who Believe They Are Capable Of Providing Support Services Are Invited To Indicate Their Interest By Providing The Government A Brief Summary (less Than Five Pages) Of Their Company’s Capabilities, Personnel, And Prior Experience. Offerors Should Include Any Previous Government Contracts Including The Contract Number, Period Of Performance, Government Point Of Contact For The Contract, And A Brief Summary Of The Work Provided Under The Contract. Please Identify The Subject Of Your Response As, “opmg Business Support Services”. Submissions Should Be Received Within 5 Days From This Posting And Sent To Amanda.d.davis.civ@army.mil .

Details: Description Hotel Towels Large Hotel Towels Medium Hotel Face Towels Floor Cleaner All Purpose Cleaner Toilet Cleaner Throw Pillow Throw Pillow Cover Hotel Sheets Twin Bed Set W/ Duvet Cover Dustpan W/ Broom Heavy Duty Mop Bucket W/ Mop Toilet Brush Hard Floor Brush Iron Board Flat Iron 2 In 1 Dry And Steam Caddy Basket House Keeping Heavy Duty Rubber Gloves Caution Sign Board Twin Size Bed 48x75" Bed Cover Housekeeping Hotel Trolley Heavy Duty Nordic Side Table Elegant White Nordic Table 4 Seater Elegant White Nordic Chair Elegant White Nordic Lamp Shade Elegant White Hotel Pillow Powder Detergent 1okg Alcohol Top Load Automatic Washing Machine Mirror Wood Finish 30x30" Metal Finish Bed Frame 48x75" Biometrics

Details: Description Supply And Delivery Of The Following Items: Qty. Unit Description 10 Sets - Desktop Computer( Specialized Software Use) Refer To Standard Technical Specifications For Desktop Computers Qms-11.1.1-042 Rev01 Desktop Computer (specialized Software Use) And Including Ups Qms-11.1.1-045 Rev00 Ups (1000va) For Desktop Computer (specialized Software Use) Required Warranty And Maintenance Included Under Provision Warranty And Maintenance Is Increased To 3-year Warranty For This Contract Except For Components Classified Under The Included Accessories Which Shall Be Provided With The Standard 1-year Warranty 13 Sets - Desktop Computer(for Applications Use) Refer To Standard Technical Specifications For Desktop Computers Qms-11.1.1-042 Rev01 Desktop Computer For Applications Use And Including Ups Qms-11.1.1-045 Rev00 Ups (650va) For Workstation Required Warranty And Maintenance Included Under Provision Warranty And Maintenance Is Increased To 3-year Warranty For This Contract Except For Components Classified Under The Included Accessories Which Shall Be Provided With The Standard 1-year Warranty Requirement For Item Under Display & Graphics Shall Be Required To Be 24inch Diagonal Full High-definition Wide Screen Or Wide Viewing Angle Aps Display (same Brand As Cpu); Integrated Graphics Memory 1 Set - Engas/ebudget Server Refer To Standard Technical Specifications For Servers Qms-11.1.1-044 Rev01 Engas / Ebudget Server And Including Ups Qms-11.1.1-045 Rev00 Ups (1500va) For Admin Server / Engas Server 5 Units - Ups (1000va) For Desktop Computer (specialized Application Use) Refer To Standard Technical Specifications For Uninterruptible Power Supply Qms-11.1.1-045 Rev00 Ups (1000va) For Desktop Computer (specialized Software Use) 2 Units - Multifunction Laser Printer (color, A4) Refer To Standard Technical Specifications For Printer Qms-11.1.1-050 Rev01 Multifunction Laser Printer (color,a4) 1 Unit - Battery Charger For Total Station Compatible With Stonex R35 Total Station Must Be Oem Complete With Accessories 19 Units - Office Chair Junior Executive Fabric Seat And Lumbar Support With Headrest At Least 110kg Capacity 4 Sets - Laptop Computer (for Specialized Software Use) Refer To Standard Technical Specifications For Laptop Computers Qms-11.1.1-043 Rev01 Laptop Computer (specialized Software Use) Required Warranty And Maintenance Included Under Provision Warranty And Maintenance Is Increased To 3-year Warranty For This Contract Except For Components Classified Under The Included Accessories Which Shall Be Provided With The Standard 1-year Warranty 1 Unit - Maintenance Box For Epson Wf-c879r C13t671400 7 Units - Multifunction Inkjet Printer (a4) Refer To Standard Technical Specifications For Printer Qms-11.1.1-050 Rev01 Multifunction Inkjet Printer (a4) 1 Set - Laptop Computer (for Applications Use) Refer To Standard Technical Specifications For Laptop Computers Qms-11.1.1-043 Rev01 Laptop Computer (for Applications Use) Required Warranty And Maintenance Included Under Provision Warranty And Maintenance Is Increased To 3-year Warranty For This Contract Except For Components Classified Under The Included Accessories Which Shall Be Provided With The Standard 1-year Warranty 2 Unit - Biometrics Scanner Refer To Standard Technical Specifications For Biometrics Scanner Qms-11.1.1-055 Rev01 Biometrics Scanner Must Be Integrated With Existing Biometrics System Of The Office 1 Unit - Multifunction Inkjet Plotter (36") Refer To Standard Technical Specifications For Plotter Qms-11.1.1-049 Rev01 Multifunction Inkjet Plotter (36") 1 Set - Desktop Computer(for Administrative Use) Refer To Standard Technical Specifications For Desktop Computers Qms-11.1.1-042 Rev01 Desktop Computer For Administrative Use And Including Ups Qms-11.1.1-045 Rev00 Ups (650va) For Workstation Required Warranty And Maintenance Included Under Provision Warranty And Maintenance Is Increased To 3-year Warranty For This Contract Except For Components Classified Under The Included Accessories Which Shall Be Provided With The Standard 1-year Warranty Requirement For Item Under Display & Graphics Shall Be Required To Be 24inch Diagonal Full High-definition Wide Screen Or Wide Viewing Angle Aps Display (same Brand As Cpu); Integrated Graphics Memory