Biometric Tenders

Details: Description 7 Unit Printer (wifi, Print, Scan, Copy, Fax With Automatic Document Feeder) 18,000.00 4 Piece Mouse Pad 110.00 8 Piece Cmos Battery, 3v, Cr2032 120.00 1 Unit 8gb Rtx 3060 Graphics Card 20,000.00 5 Piece Hdmi Cable, 6m 700.00 2 Unit Printer 4-in-1 With Wireless, Ethernet & Pcl1/ps3: Print / Copy / Scan / Faxink: 4-color Durabrite® Ultra Pigment Inkiso Print Speed: Black: 24 Iso Ppm†; Color: 24 Iso Ppm† 36,500.00 1 Unit Dot Matrix Printer , Narrow Carriage 9-pin Sidm, High 357 Cps Print Speed At 12cpi, 10,000 Power On Hour Mtbf, Usb, Serial And Parallel Ports 20,000.00 2 Set Wireless Keyboard & Mouse Combo, 2.4 Ghz, Power-saving 1,200.00 1 Piece 1 Terrabyte, Hard Drive 3,000.00 2 Piece External Hard Drive, 2tb, Slim 7,000.00 1 Pcs External Hard Drive, 2tb, Slim 4,000.00 2 Piece External Hard Drive, 1tb, 2.5" Hdd Usb 4,000.00 3 Pc 1 Tb External Hard Drive 4,000.00 1 Unit 1 Tb External Ssd Usb3.2 10gbps 1000mb/s Portable External Hard Drive (m20) 6,500.00 1 Pc Rf100-400mm F/5.6-8 Is Usm• Rf-mount Lens/full-frame Format• Aperture Range: F/5.6 To F/45• One Ud Element, One Aspherical Element• Super Spectra Coating• Nano Usm Af Motor• Maximum Magnification: 0.41x At 400mm• Optical Image Stabilizer• Customizable Control Ring• Rounded 9-blade Diaphragm 49,800.00 3 Pc Lexar 128gb Professional 1667x Uhs-ii Sdxc Memory Card 2,300.00 3 Pc 5 In 1 Usb-a / Usb 3.0 Type C Multiport Adapter Docking Station Hub 1,650.00 4 Pc Ultra Flair 512gb Usb 3.0 Flash Drive (speed Up To 150mb/s) 1,650.00 10 Unit Keyboard 650.00 10 Pc Mouse 450.00 1 Unit Computer Blower 220v Handheld 4,500.00 1 Unit Outdoor High Power Wireless (2.4g & 5g 1200 Mbps) Api200mbps Full Di 4,500.00 1 Piece Cmos Battery, 3r, Cr2032 120.00 1 Set Crimping Tool (set For Passthrough) 1,200.00 2 Unit All In One Pcx Lfh Prodigy Aio (i5) Intel Graphics 730 Intel®core™ I5 L5 11400 Intel G730 8gb Ddr4 256gb M.2 Ssd 1tb Hdd 23.8” Ips Fhd Bluetooth +wifi Ac Win 11 +ms Office 365 Personal Keyboard + Mouse Webcam C270 49,000.00 2 Set All In One Pcx Lfh Prodigy Aio (i5) Intel Graphics 730 Intel®core™ I5 L5 11400 Intel G730 8gb Ddr4 256gb M.2 Ssd 1tb Hdd 23.8” Ips Fhd Bluetooth +wifi Ac Win 11 +ms Office 365 Personal Keyboard + Mouse Webcam C270 49,500.00 1 Unit Aio Pc 13th Gen I3 8gb 256gb Ssd + 1tb Hdd Intel® Uhd Graphics With Office For Home And Student" Full Specs: Intel® Core™ I3-1315u Processor, 6 Cores 8 Threads, 10 Mb Intel® Smart Cache, Up To 4.4 Ghz Max Frequency "8gb Sodimm Ddr4 Up To 32 Gb Of Dual-channel Ddr4 3200 Mhz " "256 Gb M.2 2280 Pci-e Ssd 1 Tb 2.5-inch 5400 Rpm" Intel® Uhd Graphics Without Integrated 5.0 Mp Full Hd High-sense Webcam With 2 Stereo Microphones Dts® Audio Audio, Built-in Stereo Speakers "wlan 802.11ax/ac/a/b/g/n, Wi-fi 6e And Bluetooth® 5 Lan Gigabit Ethernet " "front/side I/o Connectors • Card Reader: N • Usb 2.0 Type A Port(s): 1 Rear I/o Connectors • Hdmi Port(s) Port 1 Hdmi-out 1.4b • Lan Port(s): 1 • Audio Jack(s): 1 • Usb 3.2 Gen1 Type A Port(s): 2 • Usb 3.2 Gen2 Type A Port(s): 1 • Usb 3.2 Gen2 Type C Port(s): 1" "• M.2 Slot (for Ssd): 1 • M.2 Slot (for Wlan): 1" 65 W Usb Wired Keyboard & Wired Mouse Built-in Stereo Speakers N/a "• Touch Support: N • Size (inches): 23.8 • Display Max Resolution: 1920*1080 • Backlight: Led • Brightness (cd/m2): 250nits • Aspect Ratio: 16:9" Windows ® 11 Home Sl With Ms Office For Home & Student 2 Year Parts - 2 Year Labor Only (2 -2 - 0 ) 6.4 Kg 62.6 X 18.6 X 51.8 41,666.00 1 Unit Multimedia Projector, 4000 Min Ansi Lumens 26,500.00 1 Uni Multi-biometric T&a And Access Control Terminal, Display 4.3-inch Touch Screen, Face Capacity 3,000, Palm Capacity 3,000, Fingerprint Capacity 4,000, Card Capacity 10,000 (optional), Log Capacity 100,000, Communication Tcp/ip, Usb Host, Wifi (optional), 3g (optional), Standard Functions Web-server, Work Code, Sms, Dst, Record Query, Automatic State Switch, Photo Id, Adms, Scheduled Bell, T9 Input, 9-digit User Id, Multi-verification Methods, Advanced Access Control, Interfaces Of Access Control 3rd-party Electric Lock, Door Sensor, Exit Button, Alarm, Wiegand Signal Wiegand Out, Optional Functions Id/mf/hid Card, Wifi, 3g, External Bell/printer, Backup Battery, 485 Reader, Algorithms Zkface V12.0 & Zkfinger V10.0 & Zkpalm V12.0, Power Supply Dc 12v/3a, Operating Temperature 0°c - 45°c / 32°f - 113°f, Operating Humidity 20% - 80%, Dimensions (l*h*d) 194.1 * 166.2 * 109.3 (mm) / 7.641 * 6.543 * 4.303 (in) *item Should Be Original Brand Either Medium Class Or High Class (class A, Sub-standard, Copy Brand Will Not Be Accepted) 30,000.00 1 Unit Scanner: Type: Sheet-fed, One-pass Duplex Color Scannerresolution : 600 Dpiscan Speed : 35 Ppmscapacity : 50 Sheetsport : Wifi And Hi-speed Usb 3.0 37,000.00 1 Unit Ups-bv 800va, Avr, Universal Outlet, 230v 5,500.00 2 Unit All In One Printer Duplex ( Wifi, Print, Scan, Copy And Automatic Document Feeder)- Print Method: Precisioncore Printhead, Automatic 2-sided Printing, Maximum Resolution: 4800 X 1200 Dpi, Print Speed: Up To 15.5 Ipm(black)/8.5 Ipm (color), Copy Resolution: 600x 600 Dpi, Scanner Resolution: 1200 X 2400 Dpi, Adfcapacity: 30 Sheets, Paper Input Capacity: 250 Sheets, Connectivity: Usb 2.0, Wifi, Wifi Direct, Ethernet, Display: 2.4" Color Lcd Screen, Ink Yield: 7500 Pages (black)/6000 Pages (color), Dimensions: 375x347 X 231 Mm, Weight: 6.7 Kg 18,000.00 3 Set Pair 1000 Mbps A/b Media Converter Swicth Fiber Transceiver Gigabit Fiber Optical Media Coverter 750.00 3 Piece Ax1800 Dual Band Gigabit Wi-fi 6 Router 3,500.00 1 Piece Sg 108e 8 Port Gigabit Easy Smart Switch 3,100.00 Qsu-proc- 1 Set Laptop Windows 11 Home, Core™ I5-12450h(up To 4.4 Ghz With Turbo Boost Technology, 12 Mb L3 Cache, 8 Cores, 12 Threads), 16 Gb Ddr4 3200 Mhz Ram (2 X 8 Gb), 512 Gb Pcie® Gen4 Nvme™ Tlc M.2 Ssd, Display 39.6 Cm (15.6) Diagonal,fhd (1920 X 1080), 144 Hz. Ips, Micro-edge, Anti-glare, 250 Nits, 45% Ntsc (15.6"), B&o; Dual Speakers, Hp Audio Boost, Keyboard Full-size, Backlit, Performance Blue Keyboard With Numeric Keypad , Wi-fi 6 Mt7921 (2x2) And Bluetooth® 5.3 Wireless Card, 200 W Smart Ac Power Adapter, 4-cell, 70 Wh Li-ion Polymer,performance Blue,wireless Mouse, Laptop Bag 49,000.00 1 Unit All-in-one Inkjet Printer, Workforce Pro Wi-fi Duplex, High-speed Auto-duplex Printing, Usb, Ethernet, Wi-fi, Wi-fi Direct And Nfc, Print, Scan, Copy, Fax With Adf, With 5 Sets Of Ink, Chipless 41,000.00 1 Unit Android Smartphone (2gb +32 Gb) 5,500.00 1 Unit Tp-link Tl-sg108,8 Port Gigabit Desktop Switch, Gigabit Un- Managed Ethernet Switch (for The Starlink) 3,000.00 1 Unit Ink Maintenance Box T6711 For Epson L1455 2,000.00 1 Unit Tp-link Tl-sg1016d Gigabit 10/100/1000mpbs Switch 16-port Gigabit Rackmount Switch, (for The Gis Laboratory 5,000.00 1 Unit Comlink Rj45 Pass Through Connector (1 Bottle = 100pcs) 500.00 1 Unit Deepcool De600 V2 450watts Black Computer Powersupply, Atx 12v V2.4 3,500.00 1 Unit Computer Monitor Curved (27.0" Smva 75hz 1920x1080 Fhd 178 Deg. (h) X 178 Deg. (v) 12,500.00 1 Unit Document Scannerspecifications:scanner Type: A4 Sheet-fed,one-pass Duplex Colour Scanner Sensortype: Colour Contact Image Sensorscanning Method: Fixed Carriage And Moving Documentoptical Resolution: 600 X 600 Dpioutput Resolution: 50-1,200 Dpi(in 1 Dpi Increments)bit Depth: Each Colour (rgb) 10bitimput/8 Bit Output Document Sizeminimum: 80.8 Mm (2" X 2")maximum: 215.9x6096mm (8.5" X 215")adf Capacity: 50-100 Sheets (80g/m2)daily Scan Volume: 5,500 Sheets/day - 7,000 Sheets/daymulti-feed Detection:ultrasonic Sensor And Length Detectioninterface: Usb 3.2 Gen1, Wifi (802.11 B/g/n)scanning Speedresolution (colour/greyscale/mono): Simplex/duplex200 Dpi: 35-45 Ppm/ 70-90 Ipm300 Dpi: 35-45 Ppm/ 70-90 Ipmrated Voltage: Ac 100-240 Vrated Frequency: 50-60 Hz 36,499.00 4 Pc 500gb Solid State Drive, 560 Mb/s Sequential Read And 530 Mb/s Write | Up To 2,400 Tbw, 870 Evo Mz-77e500bw, Sata 6 Gb/s Interface, Compatible With Sata 3 Gb/s & Sata 1.5 Gb/s Interface, V-nand 3bit Mlc 4,500.00 1 Unit Printer, Wi-fi All-in-one Ink Tank Printer With Adf Scanner 15,000.00 10 Piece Laser Pointer (wireless Presentation Remote) 900.00 1 Piece Ax55 Ax3000 Dual Band Gigabit Wi-fi 6 Speed Router 5,000.00 10 Piece Hdmi To Hdmi Ultra High Speed Hdmi Cable 10m 300.00 1 Piece 4k Hdmi Wireless Transmitter And Receiver 2.4g/5g Transmitter 5,000.00

Details: Description Invitation To Apply For Eligibility And To Bid The Bids & Award Committee Of The Municipality Of Caibiran, Biliran Is Inviting All Interested Bidders On Its Forthcoming Public Bidding For: Project Title : Acquisition Of Office Supplies, 1st Quarter 2025 Location : So, Lgu Of Caibiran, Biliran Delivery Period : 20 W.d. Abc : P522,011.00 Source Of Funds : Mooe 2025 All Particulars Relative To Eligibility Statement And Screening, Evaluation Of Bids, Post-qualification And Award Of Contract Shall Be Governed By The Pertinent Provision Of R.a 9184 And Its Revised Implementing Rules And Regulations (rirr) Item No. Unit Item Description Quantity 1 Ream A3 Bondpaper 3 2 Bottle Acohol 500ml 15 3 Pcs Airfreshener (glade) Gel (for Table) Lemon / Lavender Scents 5 4 Bottle Airfreshener (glade) Lemon / Lavender Scents 25 5 Pcs Airfresherner California Scents Lemon) 8 6 Pcs Albatross 10 7 Gal Alcohol 4 8 Box Ballpen Blue 1 9 Box Ballpen Faber Castel 9 10 Box Ballpen Pilot (black) (retractable) 1 11 Box Ballpen Red 1 12 Pcs Battery Aa 7 13 Box Battery Aa Energizer 1 14 Box Binder Clip 1/2" 10 15 Box Binder Clip 2" 15 16 Box Binder Clip 3/4 15 17 Box Binder Clips 1" 9 18 Unit Biometric 1 19 Box Bondpaper A4 37 20 Box Bondpaper Legal 34 21 Box Bondpaper Long 6 22 Box Bondpaper Short (substance 24) Letter Size 1 23 Ream Bookpaper A4 Ivory/cream Color 5 24 Bottle Brother Ink Bt5000 Cyan 2 25 Bottle Brother Ink Bt5000 Magenta 2 26 Bottle Brother Ink Bt5000 Yellow 2 27 Bottle Brother Ink D60 Black 12 28 Pcs Brown Envelope Long 125 29 Ream Brown Folder A4 1 30 Ream Brown Folder Legal 5 31 Pcs Bulb Led 5 32 Pcs Calculator 12digits 2 33 Bottle Canon Ink Black 1 34 Bottle Canon Ink Cyan 1 35 Bottle Canon Ink Magenta 1 36 Bottle Canon Ink Yellow 1 37 Pail Chlorine 1 38 Kilo Chlorine 1 39 Pcs Clear Folder Long 100 40 Roll Clear Tape Big 14 41 Pcs Computer Monitor 27" 144hz (nvision) 2 42 Pcs Correction Pen 5 43 Pcs Correction Tape Ct-cf5c 8m X 5mm 39 44 Pcs Cutter Good Quality 1 45 Box Cutter Blade 4 46 Pcs Data File Box Red 8 47 Pcs Diswashing Soap (paste) 10 48 Bottle Domex Cleaner 1 49 Roll Double Sided Tape 1" 2 50 Pcs Double Sided Tape 2" 4 51 Pc Dust Pan 1 52 Bottle Epson 001 Black 5 53 Bottle Epson 001 Cyan 1 54 Bottle Epson 001 Magenta 1 55 Bottle Epson 001 Yellow 1 56 Bottle Epson 003 Black 51 57 Bottle Epson 003 Cyan 9 58 Bottle Epson 003 Magenta 9 59 Bottle Epson 003 Yellow 9 60 Bottle Epson 008 Black 8 61 Bottle Epson 008 Cyan 4 62 Bottle Epson 008 Magenta 4 63 Bottle Epson 008 Yellow 4 64 Bottle Epson 664 Black 5 65 Bottle Epson 664 Cyan 3 66 Bottle Epson 664 Magenta 3 67 Bottle Epson 664 Yellow 3 68 Meter Ethernet Cable (indoor) Cat 6 50 69 Pcs Expandaple Foler Long 100 70 Pack File Divider (long) 15 71 Pcs Fire Extinguisher Standard Size 2 72 Pcs Flash Drive Otg 64gb Type C 3 73 Meter Flat Wire #16 50 74 Ream Folder Long (white) 5 75 Pcs Folder Long Red Color 50 76 Pcs Folding Table 3 77 Roll Garbage Bag Large 3 78 Bottle Glass Cleaner 4 79 Bottle Glue (elmers) 143ml 8 80 Pc Hdmi Cable 3m 1 81 Set Highlighter 1 82 Pcs Hp Ink Cartridge 310 Black 2 83 Pcs Hp Ink Cartridge 310 Colored 1 84 Pcs Industrial Mop (dust Mop Set) 2 85 Pcs Ledger Filer , Color Blue (long) 15 86 Box Mailing Envelope (long) 2 87 Pcs Maintenance Box (epson) L6170 2 88 Roll Masking Tape 1" 17 89 Pcs Masking Tape 1/2" 10 90 Roll Masking Tape Large 2" 14 91 Pcs Mechanical Keyboard With Numpad "wired" (msi "vigor Gk50 Z") 1 92 Pcs Micro Fiber Cloth 10 93 Pcs Monoblock Chairs 12 94 Box Morroco Cover Blue 1 95 Pcs Mouse For Computer 1 96 Pc Mouse Pad Long 70cm X 30cm 1 97 Roll Packing Tape 1 98 Box Paper Clip Big 21 99 Box Paper Clip Small 13 100 Pc Paper Cutter A3 1 101 Box Paper Fastener Plastic 6 102 Box Paper Fastener Round Head 2" 2 103 Box Paper Fasterner Long 5 104 Box Pencil Mongol #2 8 105 Pcs Permanent Marker Black Broad (refillable) 2 106 Pack Photo Paper A4 6 107 Pack Photo Paper Legal 31 108 Pcs Picture Frame A4 Size 12 109 Pcs Plastic Bag Clear 20"x30" P.e Plastic Bag Clear 80 110 Pack Plastic Cellophane (ice Candy Wrapper) 2 111 Pcs Plastic Pallet Crate 2 112 Unit Printer 3 In 1 Adf Monochrome M2170 1 113 Unit Printer L121 1 114 Box Push Pin 1 115 Pcs Record Book 500 3 116 Pcs Ribbon Cartridge Lq310 4 117 Pcs Ribbon Cartridge Lx-310 4 118 Unit Rice Cooker 6liter 1 119 Pcs Rj45 Connector 30 120 Pcs Rj45 Ethernet Cable Splitter Lan Cable Adapter 1male To 3 Female Port Splitter 2 121 Pcs Scissor (big) 21cm X 8 Cm 5 122 Roll Scotch Tape 1" X 200mm Big Hole 14 123 Roll Scotch Tape 1/2" 10 124 Pcs Sdi Stapler . Sdi- 1242m - Hbw 1 125 Pcs Sign Pen Gtech C-4 Pilot 3 126 Pcs Signpen 0.5mm Black 46 127 Pcs Signpen 0.5mm Blue 12 128 Pcs Signpen 0.5mm Red 12 129 Kls Soap Powder 10 130 Pc Soft Broom 12 131 Pack Special Paper (a4) 50 132 Pcs Stamping Pad 3 133 Box Staple Wire #35 42 134 Pcs Stapler With Staple Remover 1 135 Pcs Steel Brush With Handle 3 136 Pc Steel Rack 4layers Heavyduty 2 137 Pcs Steel Rack 5 Layers Heavy Duty 2 138 Set Steel Sink With Faucet 1 139 Pack Sticker Paper A4 Gloss Good For Inkjet 33 140 Pad Sticky Notes 3x4" 8 141 Box Storage Box 120l 2 142 Pcs Styro Box 2 143 Pack Toilet Paper 34 144 Pcs Toner Brother Tn2380 2 146 Pc Tp Link /ls1005g/ 5 Ports/ 10 To 100mbps] Network Switch 1 147 Pc Tp Link /tp-sf 1008p/ 8 Ports/ 10 To 100mbps] Network Switch 1 148 Pcs Trash Bin With Cover Medium 2 149 Pack Vellum Board A4 20 150 Pack Vellum Board Legal 10 151 Bottle Vs1 150ml 10 152 Unit Water Dispenser With Chiller 1 153 Pcs White Board Marker 13 154 Unit Wifi Starlink With Adapter 1 155 Pad Yellow Paper 2 156 Bottle Zonrox 1 Schedule Of Activities: (1st Posting) Advertisement : January 30, 2025 To February 6, 2025 Bid Evaluation : February 10, 2025 (10:00 Am At The Office Of The Bac Chairman, Municipal Hall Caibiran, Biliran) 1. 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) 9184, Otherwise Known As The “government Procurement Reform Act”. 2. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 31, 2025 Until February 7, 2025, Upon Payment Of The Applicable Fee From The Municipal Treasurer, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of One Thousand Pesos. [p1,000.00] 3. It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) Or To The Associated Components Of The Invitation To Bid Provided That Bidders Shall Pay The Applicable Fee Not Later Than The Submission Of Their Bids 4. Bids Must Be Duly Received Together With Official Receipt (o.r.) Issued By The Mun. Treasurer To The Bac Secretary Or To The Bac Chairman On Or Before February 10, 2025 At 10:00 Am. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In The Itb. 5. Bid Evaluation Shall Be On February 10, 2025 At Exactly 10:00 Am At The Office Of The Bac Chairman, Municipal Hall, Caibiran, Biliran. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 6. The Lgu Caibiran 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 Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 7. Checklist Of Eligibility Requirements For Goods Is Hereto Attached: First Envelope (technical Proposal) Note: All Document To Be Submitted To The Bac Must Be Alphabetically Tabbed According To The Technical Proposal (1st Envelope) & Financial Proposal (2nd Envelope) Eligibility Requirements: Class A Documents 1. Philgeps Platinum Registration In Lieu Of Class A Eligibility Documents Under Section 23.1 (a) & 24.1 (a) All Bidders Shall Upload & Maintain In Philgeps A Current & Updated File Of The Following Class A Eligibility Documents: A. Dti/sec/cda Registration B. Mayors Business Permit Or Its Equivalent Documents C. Tax Clearance Per Executive Order 398 Series 2005 As Finally Reviewed & Stamp Approved By The Bir D. Audited Financial Statement 2. Statement Of On-going Contracts 3. Statement Of Single Largest Completed Contract (slcc) 4. Nfcc Computation Of Committed Line Of Credit Class B Documents 1. Jva Or Notarized Statement From The Partners That They Will Enter Into Joint Ventures If Awarded The Contract. 2. Bid Security (form Of Bid Security) 3. Production Delivery Schedule 4. Manpower Requirement 5. After Sales Service/parts, If Applicable 6. Omnibus Sworn Statement In The Prescribed Form Note: Any Missing, Incomplete Or Potentially Insufficient Document In The Above-mentioned Checklist Is A Ground For Outright Rejection Of The Bid. Second Envelope (financial Proposal) 1. Financial Bid Form (include Bid Prices & Bill Of Quantities, As Well As Applicable Price Schedule) 2. Certification If Claiming Preference As Domestic Bidder 3. Other Documents Required In The Bidding Documents Note: Any Missing, Incomplete Or Potentially Insufficient Document In The Above-mentioned Checklist Is A Ground For Outright Rejection Of The Bid 2025philgeps022

Details: Description Invitation To Bid (national Competitive Bidding) The Bfar Xiii, Through Its Bids And Awards Committee (bac), Invites Eligible Suppliers To Bid For The Hereunder Contracts: Project Title: Negotiation For The Supply & Delivery Of Ict Supplies & Equipment Of Bfar Caraga Under Regular & Saad Program Cy 2025 Approved Budget Of The Contract: Php 3,861,741.00 Contract Period: 45 Calendar Days Description/specifications: 12 Sets 8 Camera Kit, With Audio, Remote Monitor 5mp (full-color 24/7 Color Imaging 120db True Wdr, 3d Nr) 20 M Illumination Distance ;cvi/cvbs/ahd/tvi Switchable; Built-in Mic (-a);12 V Dc;ip67 Waterproof;quick-to-install ) Lh 8 Per Lh X 6 Lh Sites 1 Unit Android Smart Phone, (stirage : 128g; Memory: 8gb; Rear Camera: 50.0 Mp(w) +8.0mp(t)+12.0 Mp(uw) F1.8(8), Reso: 1080x340 (fhd+); Deca-core (exynos 2400e 4 Units Biometric Fingerprint Time Attendance Usb And Network Time Clock Recorder Employee Time In/out Reader ; 2 Units Camera Spare Battery (compatible With The Requested Camera) 2 Units Camera Memory Card,1tb 1 Pc Camera Stabilizer, 3-axis Handheld Gimbal For Dslr And Mirrorless Cameras, Up To 4.4lbs Payload, Lightweight Design, Cinematic Filming, Black 2 Units Camera,(24.2 Mp Aps-c Cmo Sensor; Digic X Image Processor; Uhd 4k 30p Video Recording; Dual Pixel Cmos Afii With 651 Points , 2.36m-dot Electronic Viewfinder, 15fps Electronic Shutter) 2 Units Car Dash Camera : Batteries ‏ : ‎ 1 Lithium Polymer Batteries Required. With Installation; Language ‏ : ‎ English; Product Dimensions ‏ : ‎ 5.08 X 12.7 X 10.16 Cm; 127.57 Grams 2 Units Computer Monitor, ( 75hz Ips Monitor) 1 Unit Computer Speaker,2.1 Speaker System With Subwoofer, Thx Certified Audio, 400 Watts Peak Power, Deep Bass, Multi Device, 3.5 Mm And Rca Inputs, Pc/ps4/xbox/dvd Player/tv/smart Phone/tablet) 13 Units Desktop Computer Storage: 1 Tb Ssd Processor: 8 Cores Above, 25m Cache, Up To 4.90 Ghz Processor Ram: 16 Gb Monitor: 27'' Fhd (1920x1080 Resolution) Accesories: Keyboard, Mouse, Mouse Pad, Headset/speaker Os: Windows 11 Home (activated) Office: Ms Office Home And Student (activited) Warranty: 1 Year 2 Sets Desktop Computer Intel Core I3-1315u Processor 23.8 Wide View Angle Monitor With Full Hd 1080p Intel Uhd Graphics 8gb Ddr4 Memory 1tb Ssd Storage Internal Speaker Licensed Windows 11 2 Years Warranty 1 Year Warranty (adoptor) 2 Units Desktop Computer, Intel Uhd Graphic 730, 8gb Drr4 3200mhz,512 Gb Ssd + 1 Tb Hhd,23.8” Monitor,lan+ Wifi+ Bluetooth, Windows 11,ms Office Home & Student 2021, Usb Keyboard And Mouse 1 Unit Drone / Multi-copter: Mini 3 Pro Fly More Combo Plus Mini Drone With Camera 45- Minute Flight Time Intelligent Flight Battery Plus 2 Dji Rc 2 (integrated Screen Transmitter) 4k Hdr Video Recording 1 Year Of Free Liability Insurance [remote Id Compatible] 3 Units Dslr Camera, Specs: 3.5 Mm External Microphone 24.1 Megapixel Aps-c Sensor, Full Hd Movie At 60p With Dual Pixel Af,auto Video Transcoding, With Free Eos Webcam, Great In Low Light Down To -4ev And Shoot Up To Iso 25600 And 10fps Continuous Shooting 10 Units External Hard Drive ,1tb (5 Units Fpssd For Distribution To Lhs) 6 Units External Hard Drive, 1 Tb 2 Units External Hard Drive, 1tb 1 Pc External Solid State Drive, (ssd), 1 Tb (branded), Portable With Usb-c And Usb-c To A Connection 15 Units Flash Drive, 2 Gb 12 Pcs Flash Drive, 64 Gb 8 Units Flash Drive,usb 3.0 Micro Otg Ultra Dual (32 Gb) 1 Pc Internal Hdd, 2tb (branded) 22 Sets Keyboard And Mouse, Usb Type 5 Sets Laptop, 14", Storage Capacity 512 Gb, Panel Type Ips, Storage Type Ssd, Ports/interface Combo Headphone/mic, Hdmi, Sd Card, Usb 3.1 Usb Type-c, Operating System Windows, Optical Disk Drive No, Warranty Duration 3 Years, Warranty Type Manufacturer Warranty Number Of Cores N/a Processor Type I5 11th Gen Weight 1.8kg ,dimension (lxwxh) 14.29" X 10.04" X 0.78" Graphics Chipset Manufacturer Intel Uhd, Ram 8gb 13 Sets Laptop, Intel Core I5-1135g7 Processor 16gb Memory, 256gb Pcie Nvme Ssd +ttb Hdd Nvidia Gforce Mx350 2gb Vram 15.6" Fhd 2 Year Warranty Parts And Services With Free Bag,mouse, Mousepad ,usb Hub And Cleaning Kit; 1 Unit Laptop,14 29" Intel Core-i5 11th Gen ,512gb Ssd ,8gb Ram 2 Pcs Memory Card Capacity: 256 Gb Compatibility: Compatible With Sdhc/sdxc And Sdhc-i/sdxc-i Devices Dimensions (l X W X H): 31.92mm X 23.91mm X 2.17mm Sequential Read Performance: Up To 140mb/s 1 Pc Memory Card, 128gb 3 Pcs Mobile Document Feeder Scanner, Feeding Method 1 Unit Monitor (65-70 Inches, 4k Resolution) With Installation 13 Pcs Mouse, Wireless (silent Click) 1 Unit Pc Central Processing Unit (cpu) (core I5) 2 Units Printer, 3-in 1 (print, Scan, Legal Size Copy) Wifi All In One Inkjet Tank Printer 10 Units Printer, 3-in-1 (print, Scan, Copy), Wifi All In One Inkjet Tank Printer 1 Unit Printer, Specifications: Functionality: Print, Scan, Copy, Fax With Adfcontrol Panel: 4.3" Tft Colour Touch Lcdcard/usb Slot: Usb Host (scan To Memory Device / Storage Function)paper Handling: A6, A5, A4, B6, B5, Half Letter, Executive, Letter, 8.5 X 13", Legal 8.5 X 14" (216 X 356 Mm), 4 X 6", 5 X 7", 8 X 10", 16:9 Wide, Envelopes #10, Dl, C6, C4network: Ethernet, Wi-fi, Wi-fi Direct Rated Voltage: Ac 220 - 240 V Printing:- 800 (black), 256 X 1 Nozzles Each (cyan, Magenta, Yellow) Nozzle Configuration- Bi-directional Printing- Up To 25 Ipm Print Speed- Ultra High Page Yield (up To 7,500 Pages)- Duplex/2-sided Printing. Copying: - Automatic Document Feeder - Maximum Copy Size: Legal Scanning: - Flatbed Colour Image Scanner - Maximum Scan Area: 216 X 297 Mm - Features: Scan To Memory Device, Scan To Network Folder / Ftp, Scan To Email, Scan To Computer (epson Scansmart), Scan To Computer (wsd) Fax Function: Walk-up Black-and-white And Colour Fax Capability Operating System Compatibility: - Windows Xp / Vista / 7 / 8 / 8.1 / 10 - Windows Server 2003 (sp2 Or Later) / 2008 / 2012 / 2016 / 2019 Mac Os X 10.6.8 Or Later Warranty: Manufacturer's Warranty 6 Units Printer,multi-purpose, Monochrome ,a3 Paper Size,16 Prints Per Minute 600 X 600 Dpi Print Resolution ,usb Pc Connectivity And Direct Printing Capability 6 Units Projector, (advanced 3lcd Technology, Ultra Bright Projector Delivers Eye- Catching, 3,800-lumen Displays With Native Xga Resolution. Designed To Enhance In- Class Collaboration, Projects From Smart Devices And Laptops, And Features A Built-in Moderator Function That Allows Up To 50 Users To Connect To The Display Simultaneously 3(using Iprojection). Built To Last, This Durable Projector Provides A Long Lamp Life Of Up To 12,000 Hours In Eco Mode, Plus Hdmi Connectivity And Convenient Positioning Flexibility For Easy Projection From Anywhere In The Classroom. 3,800 Lumens Of Color And White Brightness1 Native Xga Resolution And 4:3 Performance Long Lamp Life Up To 12,000 Hours In Eco Mode Built-in Moderator Function3 For Easy Sharing Using Iprojection Advanced Network Connectivity 1 Unit Speaker, With Subwoofer , Total Power Output：rms 4w X 2 + 7w X 1 Snr：≥85dba Thd + N：10% Frequency Response Satellites: 150hz - 20khz | Subwoofer: 20hz - 150hz Input Sensitivity Satellites: 500mv ± 50mv | Subwoofer: 100mv ± 20mv Distortion：≤0.5% Input Impedance：10kω Adjustment: Volume, Bass Subwoofer / Bass Unit：4-inch (106mm) Aluminum Coil, 4ω Tweeter Unit:23⁄4 Inch (70mm), Paper Coil, 4ω Dimensions (wxhxd): Satellites: 83mm X 108mm X 80mm | Subwoofer: 191mm X 183mm X 222mm Weight: ≈3.10kg (gross) 2 Pcs Tablet,with Pen And Keyboard Case( Cpu Speed : 2.4 Ghz ,octa-core, Battery: 8000mah, Camera : 8mp Rear, Display Resolution : 2304 X 1440 Wuxga +display Size: 109 Inches, Storage: 128 Gb, With Mocro Sd Support) 8 Units Ups , Power Rating 650va 8 Socket (4 Socket Back Up + 4 Socket Surge Protection) Voltage Range: 140-290v 3 Boxes Utp Cable Cat 6 Procurement Activity Availability Of Bid Docs Starting May 29, 2025 9:00am- 4:00pm Ends June 17, 2025 9:00am Bfar Caraga, Bac Office, Brgy. Ambago, Butuan City Negotiation June 9, 2025 9:00am Thursday Regional Fisherfolk Training Center, Brgy. Ambago, Butuan City Deadline Of Submission Of Bids June 17,2025 9:00am Tuesday Regional Fisherfolk Training Center, Brgy. Ambago, Butuan City Date Of Opening Of Best Offer June 17,2025 9:00am Tuesday Regional Fisherfolk Training Center, Brgy. Ambago, Butuan City The Bidding Will Be Conducted Through Open Competitive Public Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders @ Bfar Xiii, Bac Office, Sitio Tawilon, Brgy. Ambago, Butuan City And Upon Payment Of A Nonrefundable Fee. It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) Provided That Bidders Shall Pay The Nonrefundable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend. Late Bids Shall Not Be Accepted. Submission Of Tax Clearance As Part Of The Eligibility Requirements; Amendment On The Prescribed Omnibus Sworn Statement Template On The Pbd. Bidders Should Submit Tax Returns Filed Through The Electronic Filing And Payments System (efps). All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Evaluation Of Bids, Post-qualification And Award Of Contract Shall Be Governed By The Pertinent Provisions Of R.a. 9184 And Its Implementing Rules And Regulation (irr). 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. 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 5183 And Subject To Commonwealth Act 138. In Case Of Tie, The Bfar Xiii Bac Will Resolve Thru Draw Lots. For Further Details, Please Contact Ms Elvera B. Sayas, Bac Secretary At Mobile Number 09094817511 Or Email At Bac.caraga@bfar.da.gov.ph . (sgd.) Anna Melissa M. Talavera, Dpa Bac Chairperson

Details: Description 1012 Reams Bond Paper, A4,70 Gsm 643 Reams Bond Paper, Long,70 Gsm 87 Reams Bond Paper, Short,70 Gsm 3 Reams Mimeo Paper,long 3 Reams Mimeo Paper, Short 1 Reams Bond Paper, A3, 70gsm 1 Boxes Continuos Form (11x14 7/8 3 Ply) 5 Reams Colored Paper, 8.5''x1180gsm, Green (250 Shts Per Pack) 2 Reams Colored Paper, 8.5''x1180gsm, Pink (250 Shts Per Pack) 2 Reams Colored Paper, 8.5''x1180gsm, Yellow (250 Shts Per Pack) 32 Btls Brother Ink Btd60, Black 16 Btls Brother Ink Bt5000, Cyan 15 Btls Brother Ink Bt5000, Magenta 15 Btls Brother Ink Bt5000, Yellow 138 Btls Computer Ink, 003, Black 50 Btls Computer Ink, 003, Yellow 44 Btls Computer Ink, 003, Cyan 45 Btls Computer Ink, 003, Magenta 3 Btls Epson Ink 004, Black 2 Btls Epson Ink 004, Cyan 2 Btls Epson Ink 004, Magenta 2 Btls Epson Ink 004, Yellow 6 Btls Epson Ink, L3110, Black,103 2 Btls Epson Ink, L3110, Yellow,103 2 Btls Epson Ink, L3110, Cyan,103 2 Btls Epson Ink, L3110, Magenta,103 39 Btls Epson Ink, L1300 T664, Black 15 Btls Epson Ink, L1300t664, Cyan 17 Btls Epson Ink, L1300 T664, Magenta 17 Btls Epson Ink, L1300 T664, Yellow 3 Btls Epson Ink 673, Black 3 Btls Epson Ink 673, Magenta 3 Btls Epson Ink 673, Light Magenta 3 Btls Epson Ink 673, Cyan 3 Btls Epson Ink 673, Light Cyan 3 Btls Epson Ink 673, Yellow 5 Btls Computer Ink Hp Gt-53, Black 3 Btls Computer Ink Hp Gt-52, Cyan 3 Btls Computer Ink Hp Gt-52, Magenta 3 Btls Computer Ink Hp Gt-52, Yellow 10 Btls Brother Ink Lc3617, Black 5 Btls Brother Ink Lc3617, Cyan 5 Btls Brother Ink Lc3617, Magenta 5 Btls Brother Ink Lc3617, Yellow 2 Btls Ink Black Hp Smart Tank 615 1 Btls Ink Magenta Hp Smart Tank 616 1 Btls Ink Cyan Hp Smart Tank 617 1 Btls Ink Yellow Hp Smart Tank 618 18 Sets Dye Sub Ink 19 Pcs. Toshiba Toner 2303a 1 Pcs. Toner 3 Pcs Toner Tn118 6 Btls Record Book,500 Pages 12 Pcs. Record Book,300 Pages 6 Pcs. Record Book,200 Pages 10 Pcs. Record Book,150 Pages 3017 Pcs. Folder Ordinary White,long Thick 530 Pcs. Folder Ordinary White,a4 849 Pcs. Folder Ordinary White,short 2 Btls. Whytebord Marker Ink,black 29 Pcs. Whytebord Marker,black 13 Pcs. Whytebord Marker,blue 1 Pcs. Whytebord Marker,red 324 Pcs. Sign Pen,0.5, Black 72 Pcs. Sign Pen, 0.5,black (refill) 17 Pcs. Sign Pen 0.5,red 41 Pcs. Sign Pen 0.5,blue 19 Pcs. Sign Pen, 0.4 Mm, Black 15 Pcs. Sign Pen, 0.4 Mm, Black, Refill 36 Pcs. Sign Pen, 0.4 Mm, Blue 12 Pcs. Sign Pen, 0.3, Blue 3 Pcs. Sign Pen, 0.7, Black 3 Pcs. Sign Pen, 0.7, Blue 492 Pcs. Ballpen, Black 213 Pcs. Ballpen, Blue 36 Pcs. Ballpen, Red 1 Pcs Quink Refill, Blue-black Ink 114 Btls. Alcohol,w/ Moisturizer (500ml) 70% 9 Gals Isoprophyl Alcohol W/ Moisturizer 70% 18 Pcs. Bath Soap, ,big 84 Pcs. Battery, Aa 52 Pcs. Battery, Aaa 16 Pcs. Rechargeable Battery Aa 1 Pcs. Rechargeable Battery Aaa 22 Sachet Detergent Powder 450g 162 Sachet Detegent Powder 70grms 20 Btl Liquid Detergent 900ml 20 Pcs. Stapler, # 35 W/ Remover 10 Pcs. Stapler # 35, Big 3 Pcs. Stapler, # 10 50 Boxes Staple Wire,#35 5 Pcs Staple Remover 1 Pcs. Mouse (wireless) 570 Pcs. Brown Envelope,long 124 Pcs. Brown Envelope,short 288 Pcs. Brown Envelope, A4 5 Pcs. Usb 8gb 2 Pcs. Usb 16gb 37 Boxes Plastic,fastener 5 Boxes Plastic,fastener,,long #18 17 Boxes Paper Clip, # 88 Jumbo 42 Boxes Paper Clip, Meduim 29 Boxes Paper Clip, Small 1 Pcs. Expandable File Envelope (long) 7 Boxes Push Pin 100's 6 Pcs. Filebox (single) (blue) 7 Pcs. Filebox (single) (red) 6 Pcs. Filebox (double) (blue) 2 Pcs. Arch File Folder, A4 (hard Cover Folder ) 5 Pcs. Arch File Folder, Long (hard Cover Folder) 6 Pcs. Side-clip-3-inch-lever Arch File Folder (a4 Size) 4 Pcs. Curtains (masso) 7 Ft. 12 Pcs. Curtains (tourism) 7 Pcs Curtains (pueeo) 12 Pcs Curtains (dilg) 6 Pcs Curtains (gso) 40 Pcs Curtains (bac) 5 Pcks. Specialty Paper A4,cream 40 Pcks. Specialty Paper, White,a4 500 Pcs. Specialty Paper, White 8.5x13"gsm 250 46 Pcs. Specialty Paper, White, Long (vellum) 16 Packs Sticker Paper A4, 100 Shts 8 Pcs. Calculator 12 Digits, 120bm 6 Pcs. Calculator 16 Digits, Heavy Duty 1 Pcs. Measuring Tape 50 Meters 21 Rolls Scotch Tape,2" 79 Rolls Scotch Tape,1" 16 Rolls Scotch Tape,1/2" 11 Rolls Double Adhesive Tape, 1/2'' 35 Rolls Double Adhesive Tape,1'' 21 Rolls Double Adhesive Tape,3/4'' 4 Rolls Desk Tray (3 Layer), Metal 48 Btls. Glue,130gms 2 Pcks. Stick Glue 7mmx190mm 16 Pcs Stick Glue (small) 10 Pcs Stick Glue (medium) 1 Pcs Glue Gun, Heavy Duty (meduim) 65 Pcs. Permanent Marker, Fine (black) 18 Pcs. Permanent Marker, Fine (blue) 2 Pcs. Permanent Marker, Fine (red) 29 Pcs. Permanent Marker,broad (black) 4 Pcs. Permanent Ink, Refill (black) 2 Pcs. Permanent Ink, Refill (blue) 18 Pcs. Puncher, Heavy Duty, Big 2 Pcs. Puncher, Heavy Duty, Midium 1 Pcs. Stamping Pad Red (large No.1 4 Pcs. Stamping Pad W/ Ink 3x5, Blue 1 Pcs. Stamping Pad (black) 2 Btls. Stamp Pad Ink,black 8 Btls. Stamp Pad Ink,blue 20 Pcs. Brooms,walis Tambo 13 Pcs. Brooms,walis Tingting 85 Pcs. Plastic Envelope,clear Long 25 Pcs. Plastic Envelope,clear Short 36 Pcs. Plastic Envelope,long W/handle 10 Pcs. Folder Jacket, Long 330 Pcs. Expanded Envelope, Assorted Colored Long, Glossy, W Garter 1 Pcs. Wall Clock (big) 12 Gallons Bleaching Liquid, (1 Gallon) 20 Btls. Toilet Bowl Cleaner, 500ml 4 Pcs Toilet Bowl Brush, W/ Holder, Plastic 2 Pcs Toilet Bowl Brush, W/long Handle 3 Gallons Muriatic Acid 500ml 17 Btls. Glass Cleaner W/ Spray, 500ml 30 Bundles Dtr (good Quality) 21 Pcs. Highlightener,pink,blue,yellow Green) 4 Pcs Highlighter Pen 16 Rolls Packing Tape (2"x 100m Clear) 35 Pcs. Ring Binder 1" 20 Pcs. Ring Binder 3/4" 20 Pcs Ring Binder 1/2" 35 Pcs. Ring Binder 5/16" 20 Pcs. Ring Binder 45 Mm 20 Pcs. Ring Binder (8mm Or 5/26) 8 Btls. Air Freshener,lemon Scent Spray, 30ml 6 Boxes Rubber Band,big ( 350g) 1 Boxes Pvc Cover (a4) (210mmx297mmx300mic) 34 Rolls Masking Tape 2" 17 Rolls Masking Tape 1' 2 Pcs. Trash Bin, Medium W/ Cover 20 Boxes Binder Clip (1 Inch) 10 Boxes Binder Clip (1 1/4 Inch) 9 Boxes Binder Clip (2 Inch) 3 Boxes Binder Clip (1.5 Inch) 8 Boxes Binder Clip (3/4 Inch) 3 Pcs Star File Storage Box (11x15x11) (artin Red) 20 Pads Sticky Notes Ass. Colors (2x3) 22 Pads Sticky Notes Ass. Colors (3x3) 6 Pads Sticky Notes (4n1) 5 Pc. Tape Dispenser 1 Pc. Tape Dispenser (1/2 Inch Tape) 2 Shts Laminating Film 250 Micron, A4 4 Unit Floor Mop W/ Bucket 20 Pcs Kalo (buli) 30 Pcs Plastic Envelope, Long 10 Pcs Plastic Envelope With Handle, Long 100 Pcs Cartolina Assorted Color 18 Rolls Garbage Bag Black, Xl 9 Rolls Garbage Bag Black, Medium 1 Bx Carbon Paper, Long (blue) 18 Pcs Scissors, Big 7 Pcs Scissors, Medium 8 Pcs. Dust Pan 2 Cans Floor Wax, Colorless (450grams) 2 Bxs Printer Ribbon (long Bar Lq2190) 16 Pcs Foot Rug (rubberized) 2 Set Gun Tacker (5/16"), T50 16 Boxes Gun Tacker Staple Wire (3/8")t50 1 Boxes Gun Tacker Staple Wire, T30 30 Pcs Bathroom Deodorizer,100g 1 Rolls Plastic Cover 48x50,/roll 5 Rolls Duct Tape 2'' 2 Pcs Door Mat (cloth) 6 Pcs Door Mat (rubber) 10 Pcs Gloves (cloth) 6 Pcs Insect Killer 550ml (odorless) 1 Pc Hdmi Cable 10 Mtrs 3 Pcs Fujifilm Toner Cartridge 5 Pcs Plastic Chair With Backrest 4 Pcs 2- Layer Office Storage Rack Printer Stand W/ Wheel (58 Cm Height) 5 Pcs Wireless Mouse 2 Pcs Computer Mouse Usb Type 1 Pcs Mouse Pad 6 Pcs Ruler (high Quality) 4 Pcs Ruler, Color Yellow 56 Pcs Pencil #2 2 Pc Pencil Sharpener (twin Piece) 5 Pcs Eraser 1 Pc Trash Can W/ Swing Cover (50l), Black 4 Pc Trash Can W/ Swing Cover (50l), Green 1 Pc Trash Can W/ Swing Cover (50l), Blue 1 Pc Trash Can W/ Swing Cover (50l), Orange 1 Pc Trash Can W/ Swing Cover (50l), Yellow 3 Rolls Plastic Straw 1 M Garden Hose (20 M) 100 Pcs Brown Paper Bag/brown Supot #8 6 Pcks. Cotton Balls 150s 200 M Nylone Rope No. 4mm 4 Pcs 4 Column File Data Storage Rack 4 Pcs Multi-color Index Label Sticky Notes (200 Notes) 4 Pcs Multi-color Index Label Sticky Notes (200 Notes) 12 Pcs Spoon 12 Pcs Fork 12 Pcs Clear Glass 12 Pcs Coffee Mug 6 Pcs Bowl Soup 12 Pcs Dinner Plate 2 Pcs Laddle 1 Pcs Cork Board 2x3 1 Pcs Extension Wire (5 Mtrs) 1 Unit Laminating Machine 1 Unit Biometric 2 Unit Office Chair 1000 Shts Tmcr Form 14x20.5 Inches 6 Bxs Mailing Envelope, Long 2 Pcs Venetian Blinds (5ft) 3 Pcs Blinds Cloth 10 Pcs Certificate Frame (glass) 1 Tube Mechanical Lead 10 Pcs Check Register Logbook 3 Pcs Binding Stapler (12n/24) W/ Stapler Wire 3 Pcs External Hard Drive 1tb 17 Pcs Storage Box, 120l 56 Pcs Manila Paper 20 Pcs Pvc Id Card 20 Pcs Certificate Holder, A4 3 Pcs Hand Towel 3 Btls. Hand Liquid Sanitizer Gel(225ml) 1500 Pcs General Ledger 1 Sets Berong Bumbero Mascot Head 28 Pcs Plaque (plastic, Blue) 240 Pcs Sticker Number 14 Pcs Tmcr Binder W/ Bolts 14x21.5 Inches 5 Pcs Philippine Flag (standard)

Details: Description Republic Of The Philippines Department Of Education Mimaropa Region Schools Division Of Palawan Abongan National High School Abongan, Taytay, Palawan Purchase Request Entity Name: Abongan National High School Pr No.: 2025-05-003 Date: 05/19/2025 Office/section: Office/school Supplies Responsibility Center Code : 070010917167 Stock/ Unit Item Description Quantity Estimated Unit Cost Estimated Total Cost Property No. Lot #1 Common Computer Supplies/consumables 1 Bottle Ink, Refill, Epson 003, Black 16 350.00 5,600.00 2 Set Ink, Refill, Epson 003, Colored, Set 13 1,050.00 13,650.00 3 Bottle Ink, Refill, Epson 664, Black 10 350.00 3,500.00 4 Set Ink, Refill, Epson 664, Colored, Set 6 1,050.00 6,300.00 5 Bottle Ink, Refill, Btd60, Black 4 500.00 2,000.00 6 Set Ink, Refill, Bt5000, Colored Set 4 1,500.00 6,000.00 7 Bottle Ink, Refill, Hp Gt53, Black 3 350.00 1,050.00 8 Set Ink, Refill, Hp Gt52, Colored Set 2 1,050.00 2,100.00 9 Piece Flashlight, Chargeable, Big, Black 2 200.00 400.00 10 Piece Battery Of Microphone, 9v 4 160.00 640.00 41, 240.00 Lot #2 Other Equipments 11 Unit Biometrics Fingerprint Scanner Time Recorder 1 3,000.00 3,000.00 12 Piece Fire Extinguisher, 10lbs 1 2,000.00 2,000.00 13 Piece Water Heater 1 250.00 250.00 5, 250.00 Lot #3 Common Office/school Supplies 14 Ream Paper, Multi-purpose, A4, 70gsm, (210mmx297mm) 150 230.00 34,500.00 15 Ream Colored Paper, Short, Assorted 27 250.00 6,750.00 16 Pack Photo Paper, Glossy, White, A4, 190gsm(20/pack) 5 115.00 575.00 17 Ream Graphing Paper, 100/pack 3 50.00 150.00 18 Piece Manila Paper 135 9.00 1,215.00 19 Piece Record Book, 500 Pages 2 130.00 260.00 20 Piece Certificate Holder, Ordinary, A4 Size 10 50.00 500.00 21 Box Thumbtacks 100 15.00 1,500.00 22 Piece Correction Tape, Disposable, 6mx8m 30 35.00 1,050.00 23 Piece Ballpen, Black, Pilot 30 30.00 900.00 24 Piece Sign Pen, Black, Liquid/gel Ink,0.3mm (g-tech) 30 85.00 2,550.00 25 Piece Pencil, #2 30 10.00 300.00 26 Piece Pencil Sharpener, Ordinary, Regular Size 30 15.00 450.00 27 Pad Form 48, Dtr 30 40.00 1,200.00 28 Piece Ruler, Plastic, 450mm (18"), Width:38mm Min 30 15.00 450.00 29 Roll Plastic Cover, Thick, 48x50m 1 835.00 835.00 30 Piece Puncher, Paper, Regular Size, With Two Hole Guide, Black 25 70.00 1,750.00 31 Piece Scissors, Ordinary, Big 30 75.00 2,250.00 32 Piece Stapler, Standard, Size#35, With Staple Wire Remover, Black 25 130.00 3,250.00 33 Pad Sticky Note Pad, 3x3 Inches, 100 Sheets 30 32.00 960.00 34 Roll Tape, Transparent, 1 Inch 30 26.00 780.00 35 Piece Tape Dispenser For 1 Inch Width Tape 30 100.00 3,000.00 36 Piece Stamp Pad 1 110.00 110.00 37 Piece Mop, Ordinary 25 165.00 4,125.00 38 Piece Dust Pan, Plastic, Big, Black 25 80.00 2,000.00 39 Piece Broom (walis Tambo) 25 100.00 2,500.00 40 Piece Tarpaulin, 4x5, With Layout 3 400.00 1,200.00 41 Piece Tarpaulin, 3x5, With Layout 3 375.00 1,125.00 42 Box Floor Wax, White 200 25.00 5,000.00 81, 235.00 Lot #4 Hygiene/medical Supplies 43 Pack Hand Soap, Antibacterial, 65g, White 30 20.00 600.00 44 Tube Alcohol, Isopropyl, 70%, Scented, 500ml 30 98.00 2,940.00 45 Pack Detergent Powder, 1kg 30 60.00 1,800.00 46 Piece Bathroom Deodorizer, With Holder, 100 Grams 10 80.00 800.00 47 Pack Sanitary Napkin, With Wings 20 30.00 600.00 48 Pack Toilet Tissue, 2 Ply, 20 Roll Per Pack 20 110.00 2,200.00 49 Bottle Povidone Iodine, 120ml 20 100.00 2,000.00 50 Bottle Hydrogen Peroxide, 120ml 20 50.00 1,000.00 51 Pack Cotton Balls, 50s 20 20.00 400.00 52 Bottle White Flower Oil, 10ml 20 175.00 3,500.00 53 Bottle Efficascent Oil, Extra Strength, 100 Ml 20 115.00 2,300.00 54 Pad Paracetamol, 500g 20 30.00 600.00 55 Pad Loperamide Diatabs, 2mg 20 40.00 800.00 56 Piece Water Jug, Slim, With Pull-up Faucet, Green 20 180.00 3,600.00 23, 140.00 Lot #5 Minor Repair And Maintenance Materials 57 Gallon Paint, Enamel, Chocolate Brown 5 800.00 4,000.00 58 Gallon Paint, Enamel, Caramel 1 800.00 800.00 59 Gallon Paint, Latex, Glossy White 5 800.00 4,000.00 60 Gallon Paint, Latex, Ivory 2 800.00 1,600.00 61 Piece Paint Brush, #3 2 50.00 100.00 62 Piece Paint Brush, #4 5 75.00 375.00 63 Piece Paint Roller, #9 2 100.00 200.00 64 Piece Door Knob, Standard 7 690.00 4,830.00 65 Set Door Hinge, 4x4x2.5, Stainless 36 80.00 2,880.00 66 Piece Padlock, Heavy Duty 10 150.00 1,500.00 67 Piece Plywood, Marine, 3/4 2 700.00 1,400.00 68 Piece Gutter, Ordinary 10 180.00 1,800.00 23, 485.00 Lot #6 Supplies For Replacement Of Electrical Wirings 69 Piece Light Bulb, Led, 5 Watts 15 90.00 1,350.00 70 Piece Light Bulb, Led, 15 Watts 15 145.00 2,175.00 71 Piece Receptacle, Ordinary 15 65.00 975.00 72 Piece Junction Box (orange) 10 50.00 500.00 73 Piece Utility Box (orange) 10 45.00 450.00 74 Piece Wood Screw 500 1.00 500.00 75 Unit Analog Multitester 2 1,000.00 2,000.00 76 Piece Male Plug, Ordinary 20 60.00 1,200.00 77 Piece Convenience Outlet, 4 Gang 20 100.00 2,000.00 78 Meter Flat Cord Wire, #18, White 100 25.00 2,500.00 13, 650.00 Total 188,000.00 Purpose: To Procure Supplies, Equipments And Materials For The Second Quarter Of Teaching And Non-teaching Personnel And Students Of Abongan National High School And Alacalian Extension.

Details: This Is A Combined Synopsis/solicitation For Commercial Items Prepared In Accordance With The Format In Federal Acquisition Regulation (far) Subpart 12.6, Streamlined Procedures For Evaluation And Solicitation For Commercial Items, As Supplemented With Additional Information Included In This Notice. This Announcement Constitutes The Only Solicitation; Quotes Are Being Requested, And A Written Solicitation Document Will Not Be Issued. this Solicitation Is Issued As An Rfq. The Solicitation Document And Incorporated Provisions And Clauses Are Those In Effect Through Federal Acquisition Circular Federal Acquisition Circular 2023-01. this Solicitation Is Set-aside For Small Businesses (sb). the Associated North American Industrial Classification System (naics) Code For This Procurement Is 339112, With A Small Business Size Standard Of 1000 Employees. the Fsc/psc Is 6515. network Contracting Office (nco) 9 On Behalf Of Va Tennessee Valley Healthcare System (tvhs) Is Seeking To Purchase Brand Name Or Equal Unit Dose Packaging Machine . all Interested Companies Shall Provide Quotations For The Following: delivery And Shall Be Completed No Later Than July 1, 2025. fob: Destination place Of Performance/place Of Delivery address: alvin C. York Veterans Administration Medical Center 3400 Lebanon Pike murfreesboro, Tn 37129 nashville Va Medical Center 1310 24th Avenue South nashville, Tn 37212 country: united States the Full Text Of Far Provisions Or Clauses May Be Accessed Electronically At Http://acquisition.gov/comp/far/index.html. the Following Solicitation Provisions Apply To This Acquisition: far 52.212-1, Instructions To Offerors Commercial Items far 52.212-3, Offerors Representations And Certifications Commercial Items offerors Must Complete Annual Representations And Certifications Electronically Via The System For Award Management (sam) Website Located At Https://www.sam.gov/portal In Accordance With Far 52.212-3, Offerors Representations And Certifications Commercial Items. If Paragraph (j) Of The Provision Is Applicable, A Written Submission Is Required. the Following Contract Clauses Apply To This Acquisition: far 52.212-4, Contract Terms And Conditions Commercial Items Oct 2018. far 52.212-5, Contract Terms And Conditions Required To Implement Statutes Or Executive Orders Jan 2021. all Quoters Shall Submit The Below Items. Non-compliance To The Below Items With This Requirement May Result In Disqualification Of The Quote. only One Quote. Quote Shall Be On Offeror S Company Letterhead, In Pdf Format And Emailed To Daymeion.brantley@va.gov Nlt 04/28/2025 At 10:00 Am Cst. The Solicitation Number, 36c24925q0232 Unit Dose Packaging Machine Must Be Referenced In The Subject Line. product Information Brochure With Specifications And User Manual Shall Accompany Quote. offeror Must Submit Certification That Equipment Meets/exceeds The Salient Characteristics Of The Desired Brand Above. quote Must Reflect Anticipated Delivery Date. letters Of Authorization (loa) Shall Be Included With Offer. proof Of Sb Status Must Be Included With Offer. award Will Be Based Upon A Comparative Evaluation Of Quotes In Accordance With The Simplified Acquisition Procedures Of Far 13. Comparative Evaluation Is The Side By Side Pairwise Comparison Of Quotes Based On Factors Resulting In A Contracting Officer Decision For The Quote Most Favorable To The Government. the Following Are The Decision Factors: technical Or Quality price the Award Will Be Made To The Response Most Advantageous To The Government. responses Shall Contain Your Best Terms And Conditions. 52.211-6 Brand Name Or Equal (aug 1999) if An Item In This Solicitation Is Identified As "brand Name Or Equal," The Purchase Description Reflects The Characteristics And Level Of Quality That Will Satisfy The Government's Needs. The Salient Physical, Functional, Or Performance Characteristics That "equal" Products Must Meet Are Specified In The Solicitation. to Be Considered For Award, Offers Of "equal" Products, Including "equal" Products Of The Brand Name Manufacturer, Must (1) Meet The Salient Physical, Functional, Or Performance Characteristic Specified In This Solicitation; (2) Clearly Identify The Item By (i) Brand Name, If Any; And (ii) Make Or Model Number; (3) Include Descriptive Literature Such As Illustrations, Drawings, Or A Clear Reference To Previously Furnished Descriptive Data Or Information Available To The Contracting Officer; And (4) Clearly Describe Any Modifications The Offeror Plans To Make In A Product To Make It Conform To The Solicitation Requirements. Mark Any Descriptive Material To Clearly Show The Modifications. the Contracting Officer Will Evaluate "equal" Products On The Basis Of Information Furnished By The Offeror Or Identified In The Offer And Reasonably Available To The Contracting Officer. The Contracting Officer Is Not Responsible For Locating Or Obtaining Any Information Not Identified In The Offer. (d) Unless The Offeror Clearly Indicates In Its Offer That The Product Being Offered Is An "equal" Product, The Offeror Shall Provide The Brand Name Product Referenced In The Solicitation. (end Of Provision) 52.212-1 Instructions To Offerors Commercial Items (jun 2020) (a) North American Industry Classification System (naics) Code And Small Business Size Standard. The Naics Code(s) And Small Business Size Standard(s) For This Acquisition Appear Elsewhere In The Solicitation. However, The Small Business Size Standard For A Concern Which Submits An Offer In Its Own Name, But Which Proposes To Furnish An Item Which It Did Not Itself Manufacture, Is 500 Employees. (b) Submission Of Offers. Submit Signed And Dated Offers To The Office Specified In This Solicitation At Or Before The Exact Time Specified In This Solicitation. Offers May Be Submitted On The Sf 1449, Letterhead Stationery, Or As Otherwise Specified In The Solicitation. As A Minimum, Offers Must Show (1) The Solicitation Number; (2) The Time Specified In The Solicitation For Receipt Of Offers; (3) The Name, Address, And Telephone Number Of The Offeror; (4) A Technical Description Of The Items Being Offered In Sufficient Detail To Evaluate Compliance With The Requirements In The Solicitation. This May Include Product Literature, Or Other Documents, If Necessary; (5) Terms Of Any Express Warranty; (6) Price And Any Discount Terms; (7) "remit To" Address, If Different Than Mailing Address; (8) A Completed Copy Of The Representations And Certifications At Far 52.212-3 (see Far 52.212-3(b) For Those Representations And Certifications That The Offeror Shall Complete Electronically); (9) Acknowledgment Of Solicitation Amendments; (10) Past Performance Information, When Included As An Evaluation Factor, To Include Recent And Relevant Contracts For The Same Or Similar Items And Other References (including Contract Numbers, Points Of Contact With Telephone Numbers And Other Relevant Information); And (11) If The Offer Is Not Submitted On The Sf 1449, Include A Statement Specifying The Extent Of Agreement With All Terms, Conditions, And Provisions Included In The Solicitation. Offers That Fail To Furnish Required Representations Or Information Or Reject The Terms And Conditions Of The Solicitation May Be Excluded From Consideration. (c) Period For Acceptance Of Offers. The Offeror Agrees To Hold The Prices In Its Offer Firm For 30 Calendar Days From The Date Specified For Receipt Of Offers, Unless Another Time Period Is Specified In An Addendum To The Solicitation. (d) Product Samples. When Required By The Solicitation, Product Samples Shall Be Submitted At Or Prior To The Time Specified For Receipt Of Offers. Unless Otherwise Specified In This Solicitation, These Samples Shall Be Submitted At No Expense To The Government, And Returned At The Sender's Request And Expense, Unless They Are Destroyed During Pre-award Testing. (e) Multiple Offers. Offerors Are Encouraged To Submit Multiple Offers Presenting Alternative Terms And Conditions, Including Alternative Line Items (provided That The Alternative Line Items Are Consistent With Subpart 4.10 Of The Federal Acquisition Regulation), Or Alternative Commercial Items For Satisfying The Requirements Of This Solicitation. Each Offer Submitted Will Be Evaluated Separately. (f) Late Submissions, Modifications, Revisions, And Withdrawals Of Offers. (1) Offerors Are Responsible For Submitting Offers, And Any Modifications, Revisions, Or Withdrawals, So As To Reach The Government Office Designated In The Solicitation By The Time Specified In The Solicitation. If No Time Is Specified In The Solicitation, The Time For Receipt Is 4:30 P.m., Local Time, For The Designated Government Office On The Date That Offers Or Revisions Are Due. (2)(i) Any Offer, Modification, Revision, Or Withdrawal Of An Offer Received At The Government Office Designated In The Solicitation After The Exact Time Specified For Receipt Of Offers Is "late" And Will Not Be Considered Unless It Is Received Before Award Is Made, The Contracting Officer Determines That Accepting The Late Offer Would Not Unduly Delay The Acquisition; And (a) If It Was Transmitted Through An Electronic Commerce Method Authorized By The Solicitation, It Was Received At The Initial Point Of Entry To The Government Infrastructure Not Later Than 5:00 P.m. One Working Day Prior To The Date Specified For Receipt Of Offers; Or (b) There Is Acceptable Evidence To Establish That It Was Received At The Government Installation Designated For Receipt Of Offers And Was Under The Government's Control Prior To The Time Set For Receipt Of Offers; Or (c) If This Solicitation Is A Request For Proposals, It Was The Only Proposal Received. (ii) However, A Late Modification Of An Otherwise Successful Offer, That Makes Its Terms More Favorable To The Government, Will Be Considered At Any Time It Is Received And May Be Accepted. (3) Acceptable Evidence To Establish The Time Of Receipt At The Government Installation Includes The Time/date Stamp Of That Installation On The Offer Wrapper, Other Documentary Evidence Of Receipt Maintained By The Installation, Or Oral Testimony Or Statements Of Government Personnel. (4) If An Emergency Or Unanticipated Event Interrupts Normal Government Processes So That Offers Cannot Be Received At The Government Office Designated For Receipt Of Offers By The Exact Time Specified In The Solicitation, And Urgent Government Requirements Preclude Amendment Of The Solicitation Or Other Notice Of An Extension Of The Closing Date, The Time Specified For Receipt Of Offers Will Be Deemed To Be Extended To The Same Time Of Day Specified In The Solicitation On The First Work Day On Which Normal Government Processes Resume. (5) Offers May Be Withdrawn By Written Notice Received At Any Time Before The Exact Time Set For Receipt Of Offers. Oral Offers In Response To Oral Solicitations May Be Withdrawn Orally. If The Solicitation Authorizes Facsimile Offers, Offers May Be Withdrawn Via Facsimile Received At Any Time Before The Exact Time Set For Receipt Of Offers, Subject To The Conditions Specified In The Solicitation Concerning Facsimile Offers. An Offer May Be Withdrawn In Person By An Offeror Or Its Authorized Representative If, Before The Exact Time Set For Receipt Of Offers, The Identity Of The Person Requesting Withdrawal Is Established And The Person Signs A Receipt For The Offer. (g) Contract Award (not Applicable To Invitation For Bids). The Government Intends To Evaluate Offers And Award A Contract Without Discussions With Offerors. Therefore, The Offeror's Initial Offer Shall Contain The Offeror's Best Terms From A Price And Technical Standpoint. However, The Government Reserves The Right To Conduct Discussions If Later Determined By The Contracting Officer To Be Necessary. The Government May Reject Any Or All Offers If Such Action Is In The Public Interest; Accept Other Than The Lowest Offer; And Waive Informalities And Minor Irregularities In Offers Received. (h) Multiple Awards. The Government May Accept Any Item Or Group Of Items Of An Offer, Unless The Offeror Qualifies The Offer By Specific Limitations. Unless Otherwise Provided In The Schedule, Offers May Not Be Submitted For Quantities Less Than Those Specified. The Government Reserves The Right To Make An Award On Any Item For A Quantity Less Than The Quantity Offered, At The Unit Prices Offered, Unless The Offeror Specifies Otherwise In The Offer. (i) Availability Of Requirements Documents Cited In The Solicitation. (1)(i) The Gsa Index Of Federal Specifications, Standards And Commercial Item Descriptions, Fpmr Part 101-29, And Copies Of Specifications, Standards, And Commercial Item Descriptions Cited In This Solicitation May Be Obtained For A Fee By Submitting A Request To gsa Federal Supply Service Specifications Section suite 8100 470 East L'enfant Plaza, Sw washington, Dc 20407 telephone (202) 619-8925 facsimile (202) 619-8978. (ii) If The General Services Administration, Department Of Agriculture, Or Department Of Veterans Affairs Issued This Solicitation, A Single Copy Of Specifications, Standards, And Commercial Item Descriptions Cited In This Solicitation May Be Obtained Free Of Charge By Submitting A Request To The Addressee In Paragraph (i)(1)(i) Of This Provision. Additional Copies Will Be Issued For A Fee. (2) Most Unclassified Defense Specifications And Standards May Be Downloaded From The Following Assist Websites: (i) Assist (https://assist.dla.mil/online/start/); (ii) Quick Search (http://quicksearch.dla.mil/); (iii) Assistdocs.com (http://assistdocs.com). (3) Documents Not Available From Assist May Be Ordered From The Department Of Defense Single Stock Point (dodssp) By? (i) Using The Assist Shopping Wizard (https://assist.dla.mil/wizard/index.cfm); (ii) Phoning The Dodssp Customer Service Desk (215) 697-2179, Mon-fri, 0730 To 1600 Est; Or (iii) Ordering From Dodssp, Building 4, Section D, 700 Robbins Avenue, Philadelphia, Pa 19111-5094, Telephone (215) 697-2667/2179, Facsimile (215) 697-1462. (4) Nongovernment (voluntary) Standards Must Be Obtained From The Organization Responsible For Their Preparation, Publication, Or Maintenance. (j) Unique Entity Identifier. (applies To All Offers That Exceed The Micro-purchase Threshold And Offers At Or Below The Micro-purchase Threshold If The Solicitation Requires The Contractor To Be Registered In The System For Award Management (sam).) The Offeror Shall Enter, In The Block With Its Name And Address On The Cover Page Of Its Offer, The Annotation Unique Entity Identifier Followed By The Unique Entity Identifier That Identifies The Offeror S Name And Address. The Offeror Also Shall Enter Its Electronic Funds Transfer (eft) Indicator, If Applicable. The Eft Indicator Is A Four-character Suffix To The Unique Entity Identifier. The Suffix Is Assigned At The Discretion Of The Offeror To Establish Additional Sam Records For Identifying Alternative Eft Accounts (see Far Subpart 32.11) For The Same Entity. If The Offeror Does Not Have A Unique Entity Identifier, It Shall Contact The Entity Designated At Www.sam.gov For Unique Entity Identifier Establishment Directly To Obtain One. The Offeror Shall Indicate That It Is An Offeror For A Government Contract When Contacting The Entity Designated At Www.sam.gov For Establishing The Unique Entity Identifier. (k) [reserved] (l) Debriefing. If A Post-award Debriefing Is Given To Requesting Offerors, The Government Shall Disclose The Following Information, If Applicable: (1) The Agency's Evaluation Of The Significant Weak Or Deficient Factors In The Debriefed Offeror's Offer. (2) The Overall Evaluated Cost Or Price And Technical Rating Of The Successful And The Debriefed Offeror And Past Performance Information On The Debriefed Offeror. (3) The Overall Ranking Of All Offerors, When Any Ranking Was Developed By The Agency During Source Selection. (4) A Summary Of The Rationale For Award; (5) For Acquisitions Of Commercial Items, The Make And Model Of The Item To Be Delivered By The Successful Offeror. (6) Reasonable Responses To Relevant Questions Posed By The Debriefed Offeror As To Whether Source-selection Procedures Set Forth In The Solicitation, Applicable Regulations, And Other Applicable Authorities Were Followed By The Agency. 52.212-2 Evaluation Simplified Acquisition Procedures basis For Award. The Government Will Issue A Purchase Order To The Responsible Quoter Whose Quotation Conforming To The Solicitation Will Be Most Advantageous To The Government, Price And Other Factors Considered. the Following Factors Shall Be Used To Evaluate Quotations: technical Or Quality price evaluation Approach. The Government Will Evaluate Quotations Using The Comparative Evaluation Process Outlined In Far 13.106-2 (b) (3), Where Quotations Will Be Compared To One Another To Determine Which Provides The Best Benefit To The Government. The Government Reserves The Right To Consider A Quotation Other Than The Lowest Price That Provides Additional Benefit(s). Quotations May Exceed Minimum Requirements Of The Solicitation. The Government Reserves The Right To Select A Quotation That Provides Benefit To The Government That Exceeds The Minimum Requirements Of The Solicitation But Is Not Required To Do So. Each Response Must Meet The Minimum Requirements Of The Solicitation. The Government Is Not Requesting Or Accepting Alternate Quotations. The Evaluation Will Consider The Following: technical Or Quality: The Quotation Will Be Evaluated To The Extent To Which It Can Meet And/or Exceed The Government S Requirements As Outlined In The Solicitation And Based On The Information Requested In The Instructions To Quoters Section Of The Solicitation. price: The Government Will Evaluate The Price By Adding The Total Of All Line-item Prices. The Total Evaluated Price Will Be That Sum.> to Facilitate The Award Process, All Quotes Must Include A Statement Regarding The Terms And Conditions Herein As Follows: "the Terms And Conditions In The Solicitation Are Acceptable To Be Included In The Award Document Without Modification, Deletion, Or Addition." or "the Terms And Conditions In The Solicitation Are Acceptable To Be Included In The Award Document With The Exception, Deletion, Or Addition Of The Following:" Quoters Shall List Exception(s) And Rationale For The Exception(s), If Any. submission Of Your Response Shall Be Received Not Later Than 10:00 Am Cst On 04/28/2025 At Daymeion.brantley@va.gov. solicitation Number, 36c24925q0232 Unit Dose Packaging Machine Must Be Referenced In The Subject Line And On The Cover Page Of The Quote. Non-compliance With This Requirement May Result In Disqualification Of The Quote. late Submissions Shall Be Treated In Accordance With The Solicitation Provision At Far 52.212-1(f). any Questions Or Concerns Regarding This Solicitation Shall Be Forwarded In Writing Via E-mail To The Point Of Contact Listed Below. the Following Subparagraphs Of Far 52.212-5 Are Applicable: (a) The Contractor Shall Comply With The Following Federal Acquisition Regulation (far) Clauses, Which Are Incorporated In This Contract By Reference, To Implement Provisions Of Law Or Executive Orders Applicable To Acquisitions Of Commercial Items: (1) 52.203-19, Prohibition On Requiring Certain Internal Confidentiality Agreements Or Statements (jan 2017) (section 743 Of Division E, Title Vii, Of The Consolidated And Further Continuing Appropriations Act, 2015 (pub. L. 113-235) And Its Successor Provisions In Subsequent Appropriations Acts (and As Extended In Continuing Resolutions)). (2) 52.204 23, Prohibition On Contracting For Hardware, Software, And Services Developed Or Provided By Kaspersky Lab And Other Covered Entities (jul 2018) (section 1634 Of Pub. L. 115 91). (3) 52.204 25, Prohibition On Contracting For Certain Telecommunications And Video Surveillance Services Or Equipment. (aug 2019) (section 889(a)(1)(a) Of Pub. L. 115 232). (4) 52.209-10, Prohibition On Contracting With Inverted Domestic Corporations (nov 2015). (5) 52.233-3, Protest After Award (aug 1996) (31 U.s.c. 3553). (6) 52.233-4, Applicable Law For Breach Of Contract Claim (oct 2004) (public Laws 108-77 And 108-78 (19 U.s.c. 3805 Note)). (b) The Contractor Shall Comply With The Far Clauses In This Paragraph (b) That The Contracting Officer Has Indicated As Being Incorporated In This Contract By Reference To Implement Provisions Of Law Or Executive Orders Applicable To Acquisitions Of Commercial Items: [] (1) 52.203-6, Restrictions On Subcontractor Sales To The Government (sept 2006), With Alternate I (oct 1995) (41 U.s.c. 4704 And 10 U.s.c. 2402). [] (4) 52.204 10, Reporting Executive Compensation And First-tier Subcontract Awards (oct 2018) (pub. L. 109 282) (31 U.s.c. 6101 Note). [] (8) 52.209-6, Protecting The Government's Interest When Subcontracting With Contractors Debarred, Suspended, Or Proposed For Debarment. (oct 2015) (31 U.s.c. 6101 Note). [x] (19) 52.219-14, Limitations On Subcontracting (mar 2020) (15 U.s.c. 637(a)(14)). [] (ii) Alternate I (mar 2020) Of 52.219-28. [] (27) 52.222-3, Convict Labor (june 2003) (e.o. 11755). [] (29) 52.222-21, Prohibition Of Segregated Facilities (apr 2015). [x] (30)(i) 52.222 26, Equal Opportunity (sep 2016) (e.o. 11246). [] (ii) Alternate I (july 2014) Of 52.222-35. [] (32)(i) 52.222-36, Equal Opportunity For Workers With Disabilities (jul 2014) (29 U.s.c. 793). [] (33) 52.222-37, Employment Reports On Veterans (feb 2016) (38 U.s.c. 4212). [] (34) 52.222-40, Notification Of Employee Rights Under The National Labor Relations Act (dec 2010) (e.o. 13496). [] (ii) Alternate I (mar 2015) Of 52.222-50 (22 U.s.c. Chapter 78 And E.o. 13627). [x] (44) 52.223-18, Encouraging Contractor Policies To Ban Text Messaging While Driving (aug 2011) [x] (51) 52.225-13, Restrictions On Certain Foreign Purchases (jun 2008) (e.o.'s, Proclamations, And Statutes Administered By The Office Of Foreign Assets Control Of The Department Of The Treasury). [x] (57) 52.232-33, Payment By Electronic Funds Transfer System For Award Management (oct 2018) (31 U.s.c. 3332). [] (2) 52.222-41, Service Contract Labor Standards (aug 2018) (41 U.s.c. Chapter 67). [] (3) 52.222-42, Statement Of Equivalent Rates For Federal Hires (may 2014) (29 U.s.c. 206 And 41 U.s.c. Chapter 67). [] (4) 52.222-43, Fair Labor Standards Act And Service Contract Labor Standards Price Adjustment (multiple Year And Option Contracts) (aug 2018) (29 U.s.c. 206 And 41 U.s.c. Chapter 67). [] (8) 52.222-55, Minimum Wages Under Executive Order 13658 (dec 2015). [] (9) 52.222-62, Paid Sick Leave Under Executive Order 13706 (jan 2017) (e.o. 13706). vaar 852.212-70 Provisions And Clauses Applicable To Va Acquisition Of Commercial Items (apr 2020) (a) The Contractor Agrees To Comply With Any Provision Or Clause That Is Incorporated Herein By Reference To Implement Agency Policy Applicable To Acquisition Of Commercial Items Or Components. The Following Provisions And Clauses That Have Been Checked By The Contracting Officer Are Incorporated By Reference. [x] 852.203 70, Commercial Advertising. [] 852.209 70, Organizational Conflicts Of Interest. [x] 852.211 70, Equipment Operation And Maintenance Manuals. [] 852.214 71, Restrictions On Alternate Item(s). [] 852.214 72, Alternate Item(s). [note: This Is A Fillable Clause.] [] 852.214 73, Alternate Packaging And Packing. [] 852.214 74, Marking Of Bid Samples. [x] 852.215 70, Service-disabled Veteran-owned And Veteran-owned Small Business Evaluation Factors. [] 852.215 71, Evaluation Factor Commitments. [] 852.216 71, Economic Price Adjustment Of Contract Price(s) Based On A Price Index. [] 852.216 72, Proportional Economic Price Adjustment Of Contract Price(s) Based On A Price Index. [] 852.216 73, Economic Price Adjustment State Nursing Home Care For Veterans. [] 852.216 74, Economic Price Adjustment Medicaid Labor Rates. [] 852.216 75, Economic Price Adjustment Fuel Surcharge. [] 852.219 9, Va Small Business Subcontracting Plan Minimum Requirements. [x] 852.219 10, Va Notice Of Total Service-disabled Veteran-owned Small Business Set-aside. [] 852.219 11, Va Notice Of Total Veteran-owned Small Business Set-aside. [] 852.222 70, Contract Work Hours And Safety Standards Nursing Home Care For Veterans. [] 852.228 70, Bond Premium Adjustment. [] 852.228 71, Indemnification And Insurance. [] 852.228 72, Assisting Service-disabled Veteran-owned And Veteran-owned Small Businesses In Obtaining Bonds. [x] 852.232 72, Electronic Submission Of Payment Requests. [x] 852.233 70, Protest Content/alternative Dispute Resolution. [x] 852.233 71, Alternate Protest Procedure. [] 852.237 70, Indemnification And Medical Liability Insurance. [x] 852.246 71, Rejected Goods. [] 852.246 72, Frozen Processed Foods. [] 852.246 73, Noncompliance With Packaging, Packing, And/or Marking Requirements. [] 852.270 1, Representatives Of Contracting Officers. [] 852.271 72, Time Spent By Counselee In Counseling Process. [] 852.271 73, Use And Publication Of Counseling Results. [] 852.271 74, Inspection. [] 852.271 75, Extension Of Contract Period. [x] 852.273 70, Late Offers. [] 852.273 71, Alternative Negotiation Techniques. [] 852.273 72, Alternative Evaluation. [] 852.273 73, Evaluation Health-care Resources. [] 852.273 74, Award Without Exchanges. (b) All Requests For Quotations, Solicitations, And Contracts For Commercial Item Services To Be Provided To Beneficiaries Must Include The Following Clause: [] 852.237 74, Nondiscrimination In Service Delivery. (end Of Clause) vaar 852.219-74 Limitations On Subcontracting Monitoring And Compliance (jul 2018) (a) This Solicitation Includes Vaar 852.219-10 Va Notice Of Total Service- Disabled Veteran-owned Small Business Set-aside. (b) Accordingly, Any Contract Resulting From This Solicitation Is Subject To The Limitation On Subcontracting Requirements In 13 Cfr 125.6, Or The Limitations On Subcontracting Requirements In The Far Clause, As Applicable. The Contractor Is Advised That In Performing Contract Administration Functions, The Contracting Officer May Use The Services Of A Support Contractor(s) Retained By Va To Assist In Assessing The Contractor's Compliance With The Limitations On Subcontracting Or Percentage Of Work Performance Requirements Specified In The Clause. To That End, The Support Contractor(s) May Require Access To Contractor's Offices Where The Contractor's Business Records, Or Other Proprietary Data Are Retained And To Review Such Business Records Regarding The Contractor's Compliance With This Requirement. (c) All Support Contractors Conducting This Review On Behalf Of Va Will Be Required To Sign An Information Protection And Non-disclosure And Disclosure Of Conflicts Of Interest Agreement To Ensure The Contractor's Business Records Or Other Proprietary Data Reviewed Or Obtained In The Course Of Assisting The Contracting Officer In Assessing The Contractor For Compliance Are Protected To Ensure Information Or Data Is Not Improperly Disclosed Or Other Impropriety Occurs. (d) Furthermore, If Va Determines Any Services The Support Contractor(s) Will Perform In Assessing Compliance Are Advisory And Assistance Services As Defined In Far 2.101, Definitions, The Support Contractor(s) Must Also Enter Into An Agreement With The Contractor To Protect Proprietary Information As Required By Far 9.505-4, Obtaining Access To Proprietary Information, Paragraph (b). The Contractor Is Required To Cooperate Fully And Make Available Any Records As May Be Required To Enable The Contracting Officer To Assess The Contractor's Compliance With The Limitations On Subcontracting Or Percentage Of Work Performance Requirement. (end Of Clause) the Following Clauses Are Hereby Incorporated By Reference (by Citation Number, Title, And Date) In Accordance With The Clause At Far "52.252-2 Clauses Incorporated By Reference" Contained In This Document. See Far 52.252-2 For An Internet Address (if Specified) For Electronic Access To The Full Text Of A Clause. (federal Acquisition Regulation (48 Cfr Chapter 1) far Number title date 52.204-13 system For Award Management Maintenance oct 2018 52.204-18 commercial And Government Entity Code Maintenance aug 2020 52.232-40 providing Accelerated Payments To Small Business Subcontractors dec 2013 852.212-71 gray Market Items apr 2020 852.242-71 administrative Contracting Officer oct 2020 point Of Contact any Questions Or Concerns Regarding This Solicitation Shall Be Sent In Writing Only Via Email Addressed To Daymeion.brantley@va.gov Subject Line: 36c24925q0232 Unit Dose Packaging Machine. Questions Shall Be Submitted No Later Than 04/21/2025 @ 10:00 Am Cst. item Information item Number description Of Supplies/services quantity unit unit Price amount 0001 1.00 ea __________________ __________________ vamc - Nashville Atp2 480 Canisters With Unit Dose Packaging (includes Replenishment Kit, Value $3,500 And 1 Case Of Paper & Ribbon) principal Naics Code: 339112 - Surgical And Medical Instrument Manufacturing product/service Code: 6530 - Hospital Furniture, Equipment, Utensils, And Supplies manufacturer Part Number (mpn): Atp2-480 Narrow local Stock Number: Atp2-480 Narrow 0002 1.00 ea __________________ __________________ atp2 Narrow Lower Packaging Unit For Atp 2 (includes 1 Rolling Tray And Cover) principal Naics Code: 339112 - Surgical And Medical Instrument Manufacturing product/service Code: 6530 - Hospital Furniture, Equipment, Utensils, And Supplies manufacturer Part Number (mpn): Atp2-320-npu local Stock Number: Atp2-320-npu 0003 1.00 ea __________________ __________________ one Ult Smarttrayrx System: Includes : Ult Smarttrayrx Docking Station, Ult Smarttrayrx Client, Scanner, Touch Screen, Biometric, Ups, Adjustable Leg Kit, & 3 Ult Smarttrayrx-64 Trays principal Naics Code: 339112 - Surgical And Medical Instrument Manufacturing product/service Code: 6530 - Hospital Furniture, Equipment, Utensils, And Supplies manufacturer Part Number (mpn): Ult-100 local Stock Number: Ult-100 0004 1.00 ea __________________ __________________ canister Calibration Kit Including The Avf-1 principal Naics Code: 339112 - Surgical And Medical Instrument Manufacturing product/service Code: 6530 - Hospital Furniture, Equipment, Utensils, And Supplies manufacturer Part Number (mpn): Cck local Stock Number: Cck 0005 20.00 ea __________________ __________________ atp2 - Adjustable Canister (pinned) principal Naics Code: 339112 - Surgical And Medical Instrument Manufacturing product/service Code: 6530 - Hospital Furniture, Equipment, Utensils, And Supplies manufacturer Part Number (mpn): Acp local Stock Number: Acp 0006 1.00 ea __________________ __________________ atp Autosense Smart Drawer Assembly With 16 Autosense Smart Canisters With Mircochips For New Atp 2 Only principal Naics Code: 339112 - Surgical And Medical Instrument Manufacturing product/service Code: 6530 - Hospital Furniture, Equipment, Utensils, And Supplies manufacturer Part Number (mpn): Atp2 local Stock Number: Atp2 0007 1.00 ea __________________ __________________ parata Perl 1 (2 License) - 2 Users, 2 Bag/sec Transport, 1.5 Bags/sec C&r, 19" Spools principal Naics Code: 339112 - Surgical And Medical Instrument Manufacturing product/service Code: 6530 - Hospital Furniture, Equipment, Utensils, And Supplies manufacturer Part Number (mpn): Parata Perl local Stock Number: Parata Perl 0008 1.00 ea __________________ __________________ on Site Implementation And Installation Training Package For Atp Series principal Naics Code: 339112 - Surgical And Medical Instrument Manufacturing product/service Code: 6530 - Hospital Furniture, Equipment, Utensils, And Supplies manufacturer Part Number (mpn): Atp Series local Stock Number: Atp Series 0009 1.00 ea __________________ __________________ perl - Installation And Training principal Naics Code: 339112 - Surgical And Medical Instrument Manufacturing product/service Code: 6530 - Hospital Furniture, Equipment, Utensils, And Supplies manufacturer Part Number (mpn): Implementation - Perl local Stock Number: Implementation - Perl 0010 1.00 ea __________________ __________________ atp 2 Equipment Interface To Pharmacy Information System, Includes Interface To Pyxis Dispensing Cabinets principal Naics Code: 339112 - Surgical And Medical Instrument Manufacturing product/service Code: 6530 - Hospital Furniture, Equipment, Utensils, And Supplies manufacturer Part Number (mpn): Atp 2 local Stock Number: Atp 2 0011 1.00 ea __________________ __________________ removal Of Equipment - Pharmopack principal Naics Code: 339112 - Surgical And Medical Instrument Manufacturing product/service Code: 6530 - Hospital Furniture, Equipment, Utensils, And Supplies manufacturer Part Number (mpn): Removal local Stock Number: Removal 0012 1.00 ea __________________ __________________ 6 Month Service Agreement For Parata Perl 1 (2 License) - Goes Into Effect After Initial 6 Month Warranty Period principal Naics Code: 339112 - Surgical And Medical Instrument Manufacturing product/service Code: 6530 - Hospital Furniture, Equipment, Utensils, And Supplies manufacturer Part Number (mpn): Sma Perl local Stock Number: Sma Perl 0013 1.00 ea __________________ __________________ 3-day Training At Tcgrx Training Center Includes Lunch And Refreshments. Travel And Accommodation Not Included principal Naics Code: 339112 - Surgical And Medical Instrument Manufacturing product/service Code: 6530 - Hospital Furniture, Equipment, Utensils, And Supplies manufacturer Part Number (mpn): Biomed Training local Stock Number: Biomed Training 0014 1.00 ea __________________ __________________ shipping principal Naics Code: 339112 - Surgical And Medical Instrument Manufacturing product/service Code: 6530 - Hospital Furniture, Equipment, Utensils, And Supplies manufacturer Part Number (mpn): Shipping - Fss local Stock Number: Shipping - Fss 0015 1.00 ea __________________ __________________ vamc - Murfreesboro Atp2 480 Canisters With Unit Dose Packaging (includes Replenishment Kit, Value $3,500 And 1 Case Of Paper & Ribbon) principal Naics Code: 339112 - Surgical And Medical Instrument Manufacturing product/service Code: 6530 - Hospital Furniture, Equipment, Utensils, And Supplies manufacturer Part Number (mpn): Atp2-480 Narrow local Stock Number: Atp2-480 Narrow 0016 1.00 ea __________________ __________________ atp2 Narrow Lower Packaging Unit For Atp 2 (includes 1 Rolling Tray And Cover) principal Naics Code: 339112 - Surgical And Medical Instrument Manufacturing product/service Code: 6530 - Hospital Furniture, Equipment, Utensils, And Supplies manufacturer Part Number (mpn): Atp2-320-npu local Stock Number: Atp2-320-npu 0017 1.00 ea __________________ __________________ one Ult Smarttrayrx System: Includes : Ult Smarttrayrx Docking Station, Ult Smarttrayrx Client, Scanner, Touch Screen, Biometric, Ups, Adjustable Leg Kit, & 3 Ult Smarttrayrx-64 Trays principal Naics Code: 339112 - Surgical And Medical Instrument Manufacturing product/service Code: 6530 - Hospital Furniture, Equipment, Utensils, And Supplies manufacturer Part Number (mpn): Ult-100 local Stock Number: Ult-100 0018 1.00 ea __________________ __________________ canister Calibration Kit Including The Avf-1 principal Naics Code: 339112 - Surgical And Medical Instrument Manufacturing product/service Code: 6530 - Hospital Furniture, Equipment, Utensils, And Supplies manufacturer Part Number (mpn): Cck local Stock Number: Cck 0019 20.00 ea __________________ __________________ atp2 - Adjustable Canister (pinned) principal Naics Code: 339112 - Surgical And Medical Instrument Manufacturing product/service Code: 6530 - Hospital Furniture, Equipment, Utensils, And Supplies manufacturer Part Number (mpn): Acp local Stock Number: Acp 0020 1.00 ea __________________ __________________ atp Autosense Smart Drawer Assembly With 16 Autosense Smart Canisters With Microchips For New Atp 2 Only principal Naics Code: 339112 - Surgical And Medical Instrument Manufacturing product/service Code: 6530 - Hospital Furniture, Equipment, Utensils, And Supplies manufacturer Part Number (mpn): Atp 2 local Stock Number: Atp 2 0021 1.00 ea __________________ __________________ parata Perl 1 (2 License) - 2 Users, 2 Bag/sec Transport, 1.5 Bags/sec C&r, 19" Spools principal Naics Code: 339112 - Surgical And Medical Instrument Manufacturing product/service Code: 6530 - Hospital Furniture, Equipment, Utensils, And Supplies manufacturer Part Number (mpn): Parata Perl 1 local Stock Number: Parata Perl 1 0022 1.00 ea __________________ __________________ on Site Implementation And Installation Training Package For Atp Series principal Naics Code: 339112 - Surgical And Medical Instrument Manufacturing product/service Code: 6530 - Hospital Furniture, Equipment, Utensils, And Supplies manufacturer Part Number (mpn): Implementation local Stock Number: Implementation 0023 1.00 ea __________________ __________________ perl - Installation And Training principal Naics Code: 339112 - Surgical And Medical Instrument Manufacturing product/service Code: 6530 - Hospital Furniture, Equipment, Utensils, And Supplies manufacturer Part Number (mpn): Implementation - Perl local Stock Number: Implementation - Perl 0024 1.00 ea __________________ __________________ atp 2 Equipment Interface To Pharmacy Information System, Includes Interface To Pyxis Dispensing Cabinets principal Naics Code: 339112 - Surgical And Medical Instrument Manufacturing product/service Code: 6530 - Hospital Furniture, Equipment, Utensils, And Supplies manufacturer Part Number (mpn): Ic - Atp 2 local Stock Number: Ic - Atp 2 0025 1.00 ea __________________ __________________ 6 Month Service Agreement For Parata Perl 1 (2 License) - Goes Into Effect After Initial 6 Month Warranty Period. principal Naics Code: 339112 - Surgical And Medical Instrument Manufacturing product/service Code: 6530 - Hospital Furniture, Equipment, Utensils, And Supplies manufacturer Part Number (mpn): Sma Perl local Stock Number: Sma Perl 0026 1.00 ea __________________ __________________ removal Of Equipment - Pharmopack principal Naics Code: 339112 - Surgical And Medical Instrument Manufacturing product/service Code: 6530 - Hospital Furniture, Equipment, Utensils, And Supplies manufacturer Part Number (mpn): Removal local Stock Number: Removal 0027 1.00 ea __________________ __________________ 3-day Training At Tcgrx Training Center Includes Lunch And Refreshments. Travel And Accommodation Not Included principal Naics Code: 339112 - Surgical And Medical Instrument Manufacturing product/service Code: 6530 - Hospital Furniture, Equipment, Utensils, And Supplies manufacturer Part Number (mpn): Biomed Training local Stock Number: Biomed Training 0028 1.00 ea __________________ __________________ shipping principal Naics Code: 339112 - Surgical And Medical Instrument Manufacturing product/service Code: 6530 - Hospital Furniture, Equipment, Utensils, And Supplies manufacturer Part Number (mpn): Shipping - Fss local Stock Number: Shipping - Fss grand Total __________________ salient Characteristics the System Will Need To Have The Ability To Communicate With Vista Use Hl7 Messaging. packager Will Have A Touch Screen For Navigation As An All-in-one, With Biometric Scanning For User Login packager Cannot Exceed The Following Dimensions Due To Space Limitations: 48 Width, 90 Height, 48 Deep. This Space Has The Necessary Data And Power Requirements In Pharmacy. There Is Not Space Sufficient In Any Other Location In Current Pharmacy Design. packager Must Fit Through Pharmacy Door (46 Width And 83 Height) must Have At Least 400-canister Capacity. must Include A Special Tablet System Or Sts. packager Shall Have A Dual Tray System Allowing Users To Pre-fill Or Stage Two Trays At A Time, Providing Continuous Dispensing Of Non-canister Medications. the Packaging System Shall Have Software Features Allowing Users To Use A Different Ndc If The Primary Ndc For An Order Has Ran Out Of Inventory; To Pause A Batch During A Production Run To Work On Another Batch Allowing Users To Come Back To The Paused Batch And Pick Up Where It Left Off; Group Or Daisy Chain Canisters Together To Reduce Refill Rates For High Volume Or Large Pill; Skip A Med If Un Available Then Removing It From The Order Staging It As Separate Order When Inventory Is Available; And Allow Users To Separate An Order With Multiple Patients Into Separate Orders At The Packager Level packager Shall Have A Swappable Lower Packaging Unit For Onsite Redundancy To Eliminate Downtime. packaging System Will Use A Clamp And Seal System To Efficiently Seal Pre-folded Paper With A Serrated Edge To Ensure Pouches Are Produced With Less Errors And Make It Easy To Access Medications. packager Shall Have Auto-correcting Motor Bases Preventing Jams While Dispensing From Canisters. system Shall Have Reporting Capabilities Giving Users The Ability To Check User Metrics And Run Audit Reports. system Shall Have Self-calibration Canister Kits For Canisters (ability To Modify Canisters To Fit Different Shape And Size Medications Without Replacing Canister) system Shall Have A Set Of Universal, Manually Adjustable Canisters Allowing The Pharmacy Staff To Calibrate Canister For New Ndc S Without The Need To Swap Out Canister Parts. system Shall Have Automatic Canister Recognition Chip System Available, Which Will Enable Any Canister To Be Seated In Any Location In The Packager. system Shall Have The Ability To Change Pouch Sizes To Fit Different Sized Medications. system Shall Be Able To Print Custom Labels (color Included) packages Produced From System Shall Be Individually Packaged And At A Minimum Contain: Drug Name, Dose, Dosage Form, Lot Number, Expiration Date, And Bcma Compatible Barcode/ 2-d Printing Options. system Must Be Compatible With Windows 10 package Must Be Most Current Version Of Software And/or System. system Must Have Hl7 Interface With Pharmacy System Cerner / Vista/ Automated Dispensing Cabinets. systems First Year S Software Licensing Is Included In Initial Purchase system Shall Have A Pouch Verification System That Can Verify Label And Contents Of Each Packet To Improve Accuracy And Efficiency. pouch Verification System Shall Be Able To Produce A Cut And Rolled Group Of Medications By Patient, Facility, Or Hour Of Administration. company Will Provide At Minimum 3 Days Of Training On Both Campuses For Staff To Be Adequately Trained. statement Of Work general Information introduction this Document Is Intended To Replace The Current Contract Packager Carefusion Pyxisâ® Pharmopack . The Carefusion Pyxisâ® Pharmopack Has Reached End Of Life (eol) For Parts And Support Of The Technology. scope Of Work replace Current Packager Which Will No Longer Have Parts Or Support Available For Repair Work From The Manufacturer. Enhance Patient Safety By Also Providing A Pouch Verification System. it Attaches To And Communicates Across Local Area Networks Both Locally And At Remote, Community Based Outpatient Clinics (cboc). The System Will Seamlessly Communicate With Existing Automated Dispensing Cabinet Equipment In All Patient Care Areas To Support Adequate Drug Storage Within Tvhs. period Of Performance delivery Is Required By July 1, 2025, For Installation And Connection To Vista. The Devices Must Be Ready For Use By August 1, 2025, For Testing And Evaluation That The Devices Are Ready For Use. place Of Performance pharmacy Automated Medication Packager And Pouch Verification System Is Needed At Multiple Locations At Tvhs. Current Site Locations Are Listed Below: nashville Va Medical Center Alvin C. York Va Medical Center 1310 24th Avenue South 3400 Lebanon Pike nashville, Tn 37212-2637 Murfreesboro, Tn 37129-1237 specific Requirements/tasks the Automated Pill Packaging Device Will Be Updated To A Windows 10 Operating System Meet Oit Requirement And Be Able To Communicate With Vista And Pharmacy Automated Dispensing Cabinets. This Will Allow Pharmacy To Resume The Automated 24-hour Filling Of Inpatient Patient S Medications And Increase Patient Safety. The Packager Shall Also Include A Pouch Verification System. two Devices Will Be Necessary For Both Nashville And Murfreesboro Campuses the Medication Packager Will Interface With Vista To Receive Patient Orders For Solid Dosage Forms For Patient Use. each Medication Will Be Dispensed In An Individual Unit Dose Package each Package Must Have (at A Minimum: Drug Name, Dose, Dosage Form, Lot Number, Expiration Date, Bcma Compatible Barcode.) the Medication Packager Will Have The Ability To Print Current Inventory Reports, Expiring Drug Reports, Drug Usage Reports. the Medication Packager Will Have A Special Tablet System (sts) Tray And Half-tablet Support For Non-canistered Medications. the Medication Packager Will Have The Capacity For At Least 400 Canisters. the Medication Packager Will Have Infrared Light Detection Of Tablet To Ensure Unit Dose Packages Have Been Filled. the System Will Have The Ability To Print Custom Labels (color Included). packages Are Available In More Than One Size. the Medication Packager Will Have A Touchscreen Display And Input. the Medication Packager Will Have Automatic Canister Recognition Chip Available Which Will Enable That Any Canister May Be Seated In Any Location In The Packager. the Medication Packager Shall Have A Canister Calibration Kit To Manipulate Canisters To Fit The Facilities Evolving Formulary the System Shall Come With Removable Main Frame (packaging Unit) To Decrease Downtime. the System Shall Come With A Redundant (back Up) Main Frame the System Shall Have Easy Access To Allow For Cleaning system Will Be Most Current Version Available system Will Be Able To Interface With Automated Dispensing Machines (adms: Pyxis And/or Omnicell) pouch Verification System Shall Be Able To Verify Label And Contents Of Each Packet To Improve Accuracy And Efficiency pouch Verification System Shall Be Able To Produce A Cut And Rolled Group Of Medications By Patient, Facility, Or Hour Of Administration delivery Or Deliverables the Contractor Shall Deliver An Inventory Of Installed Operation Units Throughout All Tvhs Listing The Unit Location, Unit Configuration And Unit Monthly Cost Prior To Or Concurrent With Invoicing For Those Units. This Shall Be Delivered Monthly Not Later Than Concurrent With Invoicing. work At The Government Site Shall Not Take Place On Federal Holidays Or Weekends Unless Directed By The Contracting Officer (co). The Exception To This Is In The Case Of Medical Necessity, As Determined By The Chief Of Pharmacy Or Delegated Pharmacy Staff. the Eleven Federal Holidays Observed By The Federal Government Are: New Year S Day; Martin Luther King, Jr. S Birthday; Washington S Birthday; Memorial Day; Juneteenth; Independence Day; Labor Day; Columbus Day; Veterans Day; Thanksgiving Day; Christmas Day, And Any Other Day Specifically Declared By The President Of The United States To Be A Federal Holiday. special Considerations the Contractor Shall Not Be Entitled To Monthly Invoice Payment For Work Unless The Equipment Install, Confirmed Working With Limited Connection Issues And Training Has Completed. Upon The Completion Of Installation Of Equipment One Good Faith Payment Shall Be Received. contractor Responsibility the Contractor Shall Provide Enough Cat5 Data Line To Support Manipulation And Connection Of Devices To Existing Computer Port Connections, And Uninterruptable Power Supplies (ups) And/or Surge Suppressor Devices For All Equipment Not Already So Buffered. all Information And Data Related To This Project That The Contractor Gathers Or Obtains Shall Be Both Protected From Unauthorized Release And Considered The Property Of The Government. The Contracting Officer Will Be The Sole Authorized Official To Release Verbally Or In Writing, Any Data, The Draft Deliverables, The Final Deliverables, Or Any Other Written Or Printed Materials Pertaining To This Contract. Press Releases, Marketing Material, Or Any Other Printed Or Electronic Documentation Related To This Project, Must Not Be Publicized Without The Written Approval Of The Contracting Officer. government Responsibility the Government Will Provide Contractor Access To An Intact, Operational Data Network And Server Host Site Capable Of Effectively Supporting Day To Day Operation Of The Pyxisâ® System. The Government Will Also Furnish Connectivity Via Computer Ports For Those Patient Care Areas Receiving Deployed Equipment And Not Currently Having An Adequate Connection. Power (emergency Red Plug) And Network Receptacles For Operation Of The Devices Will Also Be Provided By The Government. the Government Will Obtain The Vista Interface License Required To Allow Non-va Vender Technology Communications With Va Systems.â  all Government Personnel Involved With The Installation, Configuration, And Day-to-day Operation Of The Packager And Verifications System Will Be Properly Trained On The System S Operation And Current On Training Necessary For The Protection Of Sensitive Information While Using The Devices. security Requirements medication Packaging And Pouch Verification Devices Will Communicate Over Network Connections Considered Secure As Measured Against Department Of Veterans Affairs National, Regional, And Local Guidelines. The Contracted Maintenance Requirement Of The Automated Medication Packager And Pouch Verification System Will Allow And Require Remote Access To The Various Systems By Each Vendors Technical Personnel. Vendor Will Set Up An Account With The Department Of Veterans Affairs That Permits Communication With The Local System Via Virtual Private Network (vpn). During Specific Critical Situations Or Under Circumstances Considered Catastrophic, Communication Via Modem May Be Permitted By The Facility Iso Only. the Contractor Shall Only Use Government It Equipment For Purposes Specifically Tied To Or Authorized By The Contract And In Accordance With Vha Policy.â  the Contractor Shall Not Create Or Maintain Any Records Containing Any Non-public Vha Information That Are Not Specifically Tied To Or Authorized By The Contract.â  the Contractor Shall Not Retain, Use, Sell, Or Disseminate Copies Of Any Deliverable That Contains Information Covered By The Privacy Act Of 1974 Or That Which Is Generally Protected From Public Disclosure By An Exemption To The Freedom Of Information Act.â  records this Clause Applies To All Contractors Whose Employees Create, Work With, Or Otherwise Handle Federal Records, Regardless Of The Medium In Which The Record Exists. a Federal Record As Defined In 44 U.s.c. § 3301, Includes All Recorded Information, Regardless Of Form Or Characteristics, Made Or Received By A Federal Agency Under Federal Law Or In Connection With The Transaction Of Public Business And Preserved Or Appropriate For Preservation By That Agency Or Its Legitimate Successor As Evidence Of The Organization, Functions, Policies, Decisions, Procedures, Operations, Or Other Activities Of The United States Government Or Because Of The Informational Value Of Data In Them. â  the Term Federal Record: includes Veterans Health Administration (vha)/ Va Tennessee Valley Healthcare System (va Tvhs) Records.â  does Not Include Personal Materials. applies To Records Created, Received, Or Maintained By Contractors Pursuant To Their Vha Contract. may Include Deliverables And Documentation Associated With Deliverables. contractors, Contractor Personnel, Subcontractors, And Subcontractor Personnel Shall Be Subject To The Same Federal Laws, Regulations, Standards, And Va Directives And Handbooks As Va And Va Personnel Regarding Information And Information System Security. Contractor Shall Comply With All Applicable Records Management Laws And Regulations, As Well As National Archives And Records Administration (nara) Records Policies, Including But Not Limited To The Federal Records Act (44 U.s.c. Chs. 21, 29, 31, 33), Nara Regulations At 36 Cfr Chapter Xii Subchapter B, And Those Policies Associated With The Safeguarding Of Records Covered By The Privacy Act Of 1974 (5 U.s.c. 552a). These Policies Include The Preservation Of All Records, Regardless Of Form Or Characteristics, Mode Of Transmission, Or State Of Completion.â  in Accordance With 36 Cfr 1222.32, All Data Created For Government Use And Delivered To, Or Falling Under The Legal Control Of, The Government Are Federal Records Subject To The Provisions Of 44 U.s.c. Chapters 21, 29, 31, And 33, The Freedom Of Information Act (foia) (5 U.s.c. 552), As Amended, And The Privacy Act Of 1974 (5 U.s.c. 552a), As Amended And Must Be Managed And Scheduled For Disposition Only As Permitted By Statute Or Regulation.â  in Accordance With 36 Cfr 1222.32, Contractor Shall Maintain All Records Created For Government Use Or Created In The Course Of Performing The Contract And/or Delivered To, Or Under The Legal Control Of The Government And Must Be Managed In Accordance With Federal Law. Electronic Records And Associated Metadata Must Be Accompanied By Sufficient Technical Documentation To Permit Understanding And Use Of The Records And Data.â  va Tvhs And Its Contractors Are Responsible For Preventing The Alienation Or Unauthorized Destruction Of Records, Including All Forms Of Mutilation. Records May Not Be Removed From The Legal Custody Of Va Tvhs Or Destroyed Except For In Accordance With The Provisions Of The Agency Records Schedules And With The Written Concurrence Of The Head Of The Contracting Activity. Willful And Unlawful Destruction, Damage Or Alienation Of Federal Records Is Subject To The Fines And Penalties Imposed By 18 U.s.c. 2701. In The Event Of Any Unlawful Or Accidental Removal, Defacing, Alteration, Or Destruction Of Records, Contractor Must Report To Va Tvhs. The Agency Must Report Promptly To Nara In Accordance With 36 Cfr 1230. the Contractor Shall Immediately Notify The Appropriate Contracting Officer Upon Discovery Of Any Inadvertent Or Unauthorized Disclosures Of Information, Data, Documentary Materials, Records Or Equipment. Disclosure Of Non-public Information Is Limited To Authorized Personnel With A Need-to-know As Described In The Contract. The Contractor Shall Ensure That The Appropriate Personnel, Administrative, Technical, And Physical Safeguards Are Established To Ensure The Security And Confidentiality Of This Information, Data, Documentary Material, Records And/or Equipment Is Properly Protected. The Contractor Shall Not Remove Material From Government Facilities Or Systems, Or Facilities Or Systems Operated Or Maintained On The Government S Behalf, Without The Express Written Permission Of The Head Of The Contracting Activity. When Information, Data, Documentary Material, Records And/or Equipment Is No Longer Required, It Shall Be Returned To Vha Control, Or The Contractor Must Hold It Until Otherwise Directed. Items Returned To The Government Shall Be Hand Carried, Mailed, Emailed, Or Securely Electronically Transmitted To The Contracting Officer Or Address Prescribed In The Contract Vehicle. Destruction Of Records Is Expressly Prohibited Unless In Accordance With Paragraph (4). the Vha/va Tvhs Owns The Rights To All Data And Records Produced As Part Of This Contract. All Deliverables Under The Contract Are The Property Of The U.s. Government For Which Vha Shall Have Unlimited Rights To Use, Dispose Of, Or Disclose Such Data Contained Therein As It Determines To Be In The Public Interest. Any Contractor Rights In The Data Or Deliverables Must Be Identified As Required By Far 52.227-11 Through Far 52.227-20. the Contractor Shall Incorporate The Substance Of This Clause, Its Terms And Requirements Including This Paragraph, In All Subcontracts Under This Contract, And Require Written Subcontractor Acknowledgment Of Same.â  the Contractor Is Required To Obtain The Contracting Officer's Approval Prior To Engaging In Any Contractual Relationship (sub-contractor) In Support Of This Contract Requiring The Disclosure Of Information, Documentary Material And/or Records Generated Under, Or Relating To, Contracts. The Contractor (and Any Sub-contractor) Is Required To Abide By Government And Vha/ Va Tvhs Guidance For Protecting Sensitive, Proprietary Information, Classified, And Controlled Unclassified Information. violation By A Subcontractor Of Any Provision Set Forth In This Clause Will Be Attributed To The Contractor.

Details: Description "republic Of The Philippines Department Of Health Northwestern Cagayan General Hospital Maharlika Highway, Pinili, Abulug, Cagayan" Request For Quotation Number-2025-0009 Location Of The Project – Abulug, Cagayan Request For Quotation Date: April 08, 2025 Sir/madam: Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than 5:00pm April 16, 2025 In A Sealed Envelope Or Thru E-mail: Procurementnwcgh@gmail.com Very Truly Yours, Kennedy Lappay, Md Bac Chair Line Item Unit Qty Abc Items Unit Price Total Cost 1 Lot 1 ₱1,964,250.00 Supply And Delivery Of Various Ict Equipments Unit 12 ₱564,000.00 Desktop Computer(complete Set) Specifications: Os: Windows 11 With Ms Office For Home & Student Processor: Intel Core I5-13420 (or Higher) Ram: 16gb Ddr5 Ram + 512gb Ssd Storage Graphics: Intel Uhd 710/730 Or Higher Ports: Audio, Usb, Rj45 , Hdmi, Type C, Bluetooth And Wifi Ready Monitor Size: 23"-25" Ips/ 100mhz Fhd With Usb Keyboard And Mouse With Service Warranty (please Include A Certification That All Installed Parts Are Genuine And Brandnew) Unit 6 ₱288,000.00 Laptop Specifications: Os: Windows 11 Genuine "processor: Intel Core I5-1235u (or Higher) Ram: 8gb Ddr4 3200mhz Ram(or Higher) + 512gb Ssd Storage" "built-in Graphics: Intel Uhd 710/730 (or Higher) Videographics: 2gb Videocard(or Higher) Monitor: 15.6"" Fhd Ips " "ports: Audio Port, Usb 3.0,hdmi, Type C, Lan With Webcam , Wifi And Bluetooth Ready With Ms Office Home & Student" With Complete Package(main Unit, Bag, Charger) And Service Warranty Unit 2 ₱80,000.00 Duplex Document Scanner Specifications: Duty Cycle: Up To 3,000-6,000 Pages Per Day Scan Speed: 26ppm - 40 Ppm / 52ipm -80ipm (300dpi-600dpi) One-pass Duplex Scanning Adf Capacity: 50sheets-100sheets With Ocr Component And Isis Driver Support With Text And Color Enhancement Interface: Usb And Ethernet Port With Pdf/a-1b(iso) Compliant For Archiving Digital Documents With Complete Package ( Main Unit, Power Adapter, Manual) And Service Warranty Unit 12 ₱240,000.00 Ink Tank Printer Specifications: Print, Scan, Copy, Fax (with Lcd Display) 4800 X 1200 Dpi (with Variable-sized Droplet Technology) Max Resolution Printing Yield Up To 4,000-5,000 Pages In Black And 7,000-8,000 Pages In Color 100 Sheets Input Tray Capacity And 30-50sheets Output Capacity Duplex Printing And Supports Legal Size Scanning Through Adf Lan, Wifi& Usb Ready With Complete Package (main Unit, Power Adapter, Usb Printer Cable,free Ink Bottles, Manual) And Service Warranty Unit 1 ₱45,000.00 Projector Specifications: Brightness: 4,000 Lumens (or Higher) Up To 6,000 Hours In Normal Mode (up To 12,000 Hours In Eco Mode) Projects Images Ranging From 30 Inches To 300 Inches With Hdmi, Vga,usb And Audio Inputs With Complete Package (main Unit, Hdmi Cable, Power Cable, Manual, Presenter If Available )and Service Warranty Unit 1 ₱8,000.00 Projector Screen With Stand 120inches Unit 2 ₱40,000.00 Smart Tv Specifications: 43-45inch Full Hd Smart Tv (1080p) Quad-core Processor, 2gb Ddr4 Ram (or Higher) And 16gb Internal Storage (or Higher) Built-in Isdb Tv Receiver With Hdmi, Usb Port, Audio,wifi,lan ,bluetooth And Screensharing Feature With Free Wall Bracket And Stand, Power Cable, Manual And Service Warranty Unit 20 ₱140,000.00 Ups (uninterruptible Power Supply) Specifications: 1500va/900w With 4 Sockets(or Higher) Line-interactive With Built-in Avr Expected Battery Life (3-5years) Or Higher 6 – 30mins Depending On Computer Load (backup Time) Typical 8– 10hrs (recharge Time) With Indicator For Ac, Battery, Fault , Auto Sensing Frequency And Surge Protector With Complete Package Including Service Warranty Unit 5 ₱10,000.00 Extension Cord Heavy Duty Specifications: Length: 5m-10m Voltage Surge Protector (protects Appliances From Voltage Spikes) 1 Circuit Breaker (protects Appliance From Overload) Socket: 6 Or Higher (with Grounding And Indicator Light) With Service Warranty Unit 2 ₱5,000.00 External Portable Hard Drive Specifications: 2.5inch (usb 3.0 Or Higher Backward Compatible ) Must Be Original(genuine Parts) And Windows/mac Os Compatible With Complete Package And Service Warranty Unit 2 ₱7,000.00 Fingerprint/face Recognition Biometric Attendance Specifications: 2.8-inch Color Lcd Screen, Stereo Speakers Tcp/ip Port For Internet Connection Stores 200-300 Faces, 5000-6000 Fingerprint Templates And 50,000-60,000 Transactions. With Complete Package (unit, Charger, Manual, Cd For Sdk Development)and Service Warranty Unit 2 ₱34,000.00 Portable Speaker Specifications: 2-way Active Speaker With Guitar And Wired Mic And Bluetooth With 2 Wireless Microphone With Complete Package (unit,charger,wireless Mic, Manual) And Service Warranty Unit 10 ₱5,000.00 Usb Flash Drive Specifications: 8gb Storage Capacity Usb 3.1 Gen 1 (backward Compatible) Unit 1 ₱45,000.00 Smart Tv Specifications: 65-inch Led/qled/oled Smart Tv With Resolution: 4k Ultra Hd Quad-core Processor, 2gb-4gb Ddr4 Ram And 16gb-32gb Internal Storage With Hdmi, Usb Port, Audio,wifi,lan ,bluetooth And Screensharing Feature With Complete Package(unit, Power Cable, Manual, Remote,and Bracket(if Available) And Service Warranty Unit 5 ₱12,500.00 Solid State Drive (ssd) Specifications: 240gb 2.5inch Sata Iii With Sata Cable(if Available) Unit 5 ₱7,500.00 Hd Webcam Specifications: Hd 720p/30fps (or Higher) Widescreen Hd Video Calling Built-in Mic With Noise Reduction Supports Usb 3.0(backward Compatible) Unit 6 ₱72,000.00 Android Touchscreen Smartphone Specifications: Android 14 Os(or Higher) Ram: 8g Ram(or Higher ) Storage: 128gb(or Higher) 5000mah Battery Or Higher Expandable Memory, Fingerprint Sensor, Gps,touchscreen, Lte, Wifi(2.4ghz /5ghz), Bluetooth, Usb Type C With Complete Package(main Unit, Charger, Manual, Ntc Seal And Service Warranty Unit 1 ₱2,000.00 Wireless Microphone Specifications: Uhf (ultra High Frequency) Systems With 2pcs Wireless Microphone And Receiver With Complete Package (battery, Manual, Charger, Receiver) And Service Warranty Unit 25 ₱12,500.00 Cat6 Modular Box (dual Port) Specifications: 2 Ethernet Ports Surface Mount Box (mounting Screws, Adhesive Tape At The Back, Keystone) Unit 5 ₱50,000.00 Led Monitor Specifications: Size: 23.8 - 24 Inches Ips Full Hd Resolution With Stand And Wall Mountable Support Vga And Hdmi Support With Complete Package And Service Warranty Unit 3 ₱4,500.00 Ddr4 Desktop Ram Specifications: 8gb Ddr4 3200mhz Unit 3 ₱30,000.00 Access Point Specifications: Dual Band Wi-fi 6 With 300+connected Devices (or Higher) Powered Using Poe With Complete Package(main Unit, Mounting Plate, Screws And Anchors, Manual And Service Warranty Unit 10 ₱10,000.00 Wired Keyboard And Mouse Specifications: Keyboard: Mechanical Port: Usb Port Material:abs Keycaps Length: 150cm Compatible: Win7/win8/win10/win11 Mouse: Optical Sensor + 1200dpi Mouse Resolution Material: Abs Backlight: Yes Length: 150cm Port: Usb Port Compatible: Win7/win8/win10/win11 Spill-resistant Designs With Service Warranty Unit 2 ₱80,000.00 Poe Switch Specifications: 24 X Gigabit Ethernet Ports (with Poe Out, 802.3af/at Support) 4 X 10g Sfp+ Ports For Fiber Uplinks Dual Boot: Can Run Swos (for A Lightweight Switch Interface) Or Routeros (for Extended Layer 3 Functionality) With Vlan Support And Port Isolation Functionality Ram: 98dx3236 (arm 32-bit, 800 Mhz, Dual-core), 512mb Ram And 16mb Flash Active Cooling With Dual Fans Redundant Power Supply With Complete Package And Service Warranty Unit 1 ₱40,000.00 Enterprise-grade Router Specifications: Cpu: Quadcore Arm Cortex Up To 2.0ghz + 4 Gb Ram + 128gb Nand Storage (or Higher) Ethernet Ports: 16 X 10/100/1000 Mbps Gigabit + 2 X 10g Sfp+ Cage, Rj45 Console Port (can Accept 1g Sfp Modules Backward Compatible) Routeros Level 6 – Fully Unlocked Firewall, Nat, Vpn, And Qos Ac Inputs: 2 (dual Redundant Power Supplies) With Active Cooling Two Fans With Complete Package And Service Warranty Unit 1 ₱25,000.00 Monochrome Laser Printer Specifications: Print Technology: Electrophotographic Laser Memory: 256 Mb + Processor Speed: 1.2 Ghz (or Higher) 250-sheet Standard Paper Tray And 100-sheet Multipurpose Tray Automatic Duplex Printing: Yes Network Security: Supports Ssl/tls (ipps, Https, Smtp), Snmp V3, 802.1x (eap-md5, Eap-fast, Peap, Eap-tls, Eap-ttls), Kerberos, Ipsec Super High Yield: Tn-920xxl (approximately 11,000 Pages) "drum Unit: Dr-920 (approximately 45,000 Pages) With Complete Package And Service Warranty" With Complete Package(free Toner) And Service Warranty Unit 1 ₱20,000.00 Dot Matrix Printer Specifications: Print Direction: Bi-direction Number Of Pins In Head: 9pins "cut Sheet (single Sheet): Length: 100 ~ 364mm (3.9 ~ 14.3"") Width: 100 ~ 257mm (3.9 ~ 10.1"") Thickness: 0.065 ~ 0.14mm (0.0025 ~ 0.0055"")" "continuous Paper (single Sheet / Multi-part): Length: 101.6 ~ 558.8mm (4.0 ~ 22.0"") Width: 101.6 ~ 254.0mm 4.0 ~ 10.0"") Thickness: 0.065 ~ 0.39mm (0.0025 ~ 0.015"") (total)" "envelope (no.6): Length: 92mm (3.6"") Width: 165mm (6.5"") Thickness: 0.16 ~ 0.52mm (0.0063 ~ 0,0205"") (total)" "envelope (no.10): Length: 105mm (4.1"") Width: 241mm (9.5"") Thickness: 0.16 ~ 0.52mm (0.0063 ~ 0.0205"") (total)" "roll Paper: Width: 216mm (8.5"") Thickness: 0.07 ~ 0.09mm (0.0028 ~ 0.0035"")" Print Head Life: 400 Million Strokes Per Wire Ribbon Life: Approx. 4 Million Characters (or Higher) Paper Type: Continuous, Single-sheet, Envelopes Windows Os Support(backward Compatibility) With Complete Package(free Ribbon Cartridge) And Service Warranty Piece 2 ₱2,000.00 Cat6 Rj45 Pass-through Crimping Tool Roll 4 ₱10,000.00 Cat 6 Utp 305m (ethernet Cable) Box 3 ₱1,500.00 Rj45 Connector 100pcs (pass Through Connector Easy To Crimp) Bottle 10 ₱7,000.00 Epson L8050 Ink, 70ml (black 057) Bottle 10 ₱7,000.00 Epson L8050 Ink, 70ml (light Magenta 057) Bottle 10 ₱7,000.00 Epson L8050 Ink, 70ml (magenta 057) Bottle 10 ₱7,000.00 Epson L8050 Ink, 70ml (cyan 057) Bottle 10 ₱7,000.00 Epson L8050 Ink, 70 Ml (light Cyan 057) Bottle 10 ₱7,000.00 Epson L8050 Ink, 70ml (yellow 057) Bottle 10 ₱5,000.00 Epson L3250 Ink, 65ml (black 003) Bottle 10 ₱5,000.00 Epson L3250 Ink, 65ml (magenta 003) Bottle 10 ₱5,000.00 Epson L3250 Ink, 65ml (cyan 003) Bottle 10 ₱5,000.00 Epson L3250 Ink, 65ml (yellow 003) Piece 5 ₱11,750.00 Hp 26a Black Original Laserjet Toner Cartridge (cf226a) Compatible With Hp Laserjet Pro M402, Mfp M426 Total: ₱1,964,250.00 Purpose: Essential For The Office Productivity And Operations Of The Hospital. "general Terms And Conditions: I. Supplier Shall Submit The Filled Out Rfq With Complete Supporting Documents As Follows And: 1. Latest Income And Business Tax Returns Filed And Paid Through The Bir Electronic Filling And Payment System (efps); 2. Philgeps Certificate Of Registration And Membership With Updated List Of Required Documents 3. Certified Copy Of License To Operate Issued By Fda Or Appropriate Agency (for Drugs And Meds/hospital& Lab Supplies/chemical Products) 4. Certified Copy Of Certificate Of Product Registration Issued By Fda Or Appropriate Agency, (required For Drugs And Medicines And Chemical Products; For Medical Devices, As Applicable Per Fda Memo Circular 2014-005) 5. Samples (as Per Request) 6. Please See Attached Technical Specifications And Kindly State Compliance For Each Parameter. Ii. Delivery Period: For Goods: 14 Calendar Days Upon Receipt Of Purchase Order And For Catering Services: On The Day Of Activity Iii. Delivery Site: Doh- Nwcgh, Abulug, Cagayan- Mondays To Thursdays (except Holidays), 8:00 Am To 3:00 Pm Only Iv. Before Delivery Of Goods, Winning Supplier To Apply For Request For Schedule Of Delivery Immediately Upon Receipt Of Ntp/po At Supply Section From Mondays To Wednesdays At 8am To 4 Pm Only. Required Documents In Processing Rsd: 1)approved Request For Schedule Of Delivery; 2) Signed Po/notarized Contract 3) Signed Ntp 4) Certificate Of Product Registration 5) Batch Notification For Antibiotics 6) Lot Release Certificate (item# 4 For Drugs/meds, Hospital & Lab Supplies, Item # 5 And 6 For Drugs And Medicines Only) V. Packaging: The Outer Packaging Must Be Clearly Marked On At Least Four (4) Sides As Follows: 1)name Of The Procuring Entity 2) Name Of The Supplier 3) Name Of Manufacturer (for Drugs And Medicine, Medical/lab Supplies, Vaccines, Etc.) 4) Lot Number, Manufacturing Date And Expiration Date (for Drugs, Medicines, Medical/laboratory Supplies And Other Health Commodities If Applicable) 5) Contract Description 6) Dimension Of Each Carton (l X W X H – In Cm) 7) Quantity Per Carton And Total Quantity Of Items To Be Delivered / Quantity Per Batch / Lot If Applicable 8) Weight Per Carton (in Kg) 9) Print - Philippine Government Property-department Of Health-not For Sale” Vi. Price Validity: Within 30 Days Upon Submission Vii. Price Quotation Should Not Exceed The Abc Viii. It Is A Pre-condition To The Acceptance Of This Quotation And The Purchase Order That In Case Of Disallowance In Post-audit Due To Over Pricing, The Supplier Shall Be Held Solely Responsible For Return Thereof. Ix. The Bids And Awards Committee, Doh-nwcgh, Abulug, Cagayan Has The Right To Accept, Reject And Waive Defects In The Rfq." After Having Read And Accepted The Above Stated General Terms And Conditions, I Quote On The Items At Prices Above Indicated. Further, I Certify That The Supporting Documentary Requirements Are Faithful Reproduction Of The Original. Business Name To Our Valued Suppliers: 1. Let’s Join Hands In The Fight Against Corruption Canvasser Printed Name And Signature Of Supplier 2. Gift-giving To Our Employees/officials Is Strictly Prohibited Tel. No. /cellphone No: Account Name: 3. Please Report Any Corrupt Acts Of Our Employees/officials To Our: Lbp Account Number: Tin No: Deputized Resident Ombudsman - Tel. No. (02) 304-6523 Date Of Tin Registration: Integrated Development Committee - Tel. No. (02) 304-6523 Please Coordinate With Bac Secretariat: Mr. Mark Kenneth Nicolas Phone No.: 0936-193-3845 Date Served: Pr/jr No. 2025-04-142

Details: Description Pangulayan E.s 1 Inks 003, Black 5 Bot 2 Glue, Big 9 Pcs 3 Sign Pen, Fine .5 10 Pcs 4 Bond Paper Long S20 10 Reams 5 Bond Paper A4, S20 10 Reams 6 Tape Dispenser 8 Pcs 7 Scotch Tape, 1 Inch 8 Pcs 8 Fastener, Metal 8 Box 9 Pencil No. 1 3 Box 10 Correction Tape 10 Pcs 11 Printer, Ink Tank, Without Scanner 2 Units 12 Printer,all In 1 Ink Tank, With Scanner 1 Unit 13 Floor Wax 6 Cans 14 Plywood, 4.5 Mm (1/4x4"x8') For Ceiling 6 Pcs 15 Broom, Tambo 1 Pc 16 Door Knob 6 Pcs 17 Pail, 13.5 Liter 1 Pc 18 Light Bulb, Led, 13 Watts 8 Pcs 19 Parchment Paper, A4 3 Packs 20 Hand Soap, 200 Ml. 1 Pack 21 Alcohol, Ethyl 70% 1 Gal 22 Tissue, 2 Ply 1 Pack 23 Mop, With Handle 1 Pc 24 Faucet, Metal 10 Pcs 25 Detergent Soap, 1kg 1 Pack 26 Dishwashing Soap, 200 Ml. 2 Packs Total Lanote E.s 1 Biometric 1 Unit 2 First Aid Kit 1 Unit 3 Paper Multicopy A4, 80gsm 1 Ream 4 Glue, All Purpose 200 Grams 9 Bots 5 Certificate Holder, 8.50" X 11", Red 6 Pcs 6 Paint Brush 2" 1 Pc 7 Enamel Paint, White 1 Gal 8 Plywood, 1/4 2 Pcs 9 Teflon Tape 3 Pcs 10 Alcohol, Ethyl 500ml 8 Bots 11 Sodium Hypochlorite 5 Pcs 12 Paper Multicopy Long, 80gsm, 500 Sheets 4 Reams 13 Oil Pastel 1 Pc 14 Toilet Tissue Paper 2 Ply, 12 Rolls In A Pack 1 Pack 15 Alcohol, Ethyl, 70% Solution 1 Gal 16 G.i Corrogated Sheets 12ft 12 Pcs 17 Common Nail 3" 2 Kls 18 Common Nail 2" 2 Kls 19 Good Lumber 2x2x12 14 Pcs 20 Good Lumber 2x4x12 8 Pcs 21 Good Lumber 4x4x12 8 Pcs 22 Umbrella Nail 2 Kls Total Talabaan E.s 1 4 Camera Cctv Set With Monitor 1 Unit 2 Fire Extinguisher 1 Unit 3 Battery, Dry Cell Size Aa 10 Packs 4 Double Sided Tape 1 Roll 5 Vellum Board Paper, Long 8 Rms Total Tolosa E.s 1 Ink Epson Bymc 003 1 Set 2 Bondpaper Legal S20 5 Pcs 3 Softball Gloves 12 Pcs 4 Softball Protective Gears 1 Pc 5 Softball Ball 1 Pc 6 Emergency Light 2 Pcs 7 Mono Bloc Chair 12 Pcs 8 Round Gallon 2 Pcs 9 Pad Lock 2 Pcs 10 Pail 2 Pcs Total Tuan Datu Hanmis 1 Multifunction Printer, L3210 1 Unit 2 Basketball Ball Meteor 2 Piece 3 Football Ball Molten 2 Piece 4 Shuttle Cock 4bw 2 Tube 5 Badminton Net Nb-09a 2 Piece 6 Chess Board,wooden, 20x20inch 2 Piece 7 Scissors, Symmetrical/asymmetrical 15 Pairs 8 Tape Dispenser, Table Top, 8cmx17cmx9cm 7 Pcs 9 Cartolina, Assorted Colors 15 Packs 10 Notepad, Stick-on, 50mm X 76mm 40 Pads 11 Notepad, Stick-on, 76mm X 100mm 30 Pads 12 Notepad, Stick-on, 76mm X 76mm 30 Pads 13 Futsal Ball 4 Pc 14 Basketball 4 Pc 15 Sepak Takraw Ball 4 Pc 16 Sepak Takraw Net, 1.52 Meter 4 Pc 17 Volleyball 4 Pc 18 Medals 6cm, Gold 100 Pcs. 19 Vellum Board Paper,180gsm Long 30 Pck 20 Sign Pen, Black 50 Pc 21 Grass Cutter 1 Unit 22 Prunning Saw 4 Unit 23 Range With 4 Burners + Gas Oven 1 Unit 24 Double Burner, Kw-3502 1 Unit 25 Griller, 1x2 Ft. 1 Unit 26 White Plate, 9 Inch 1 Dozen 27 Rubber Spatula, 21.7cmx4cm 3 Pcs 28 Bowl(stainless), 700ml 2 Pcs 29 Spoon 10 Pcs 30 Fork 10 Pcs 31 Glass Wine, 180ml 10 Pcs 32 Zester, 8"x1" 2 Pcs 33 Potato Masher, 24x10cm 2 Pcs 34 Wire Whip,7"x4.9" 2 Pcs 35 Butter Curler, 18.5cm 2 Pcs 36 Salinometer For Food, Portable 1 Pcs 37 "refractometer, Food Salinaty, ‎20.5 X 8.4 X 5.4 Cm; 250 G" 1 Pcs 38 French Knife/chef’s Knife, 8 Inches 2 Pcs 39 Paring Knife, 3 Inches 2 Pcs 40 Ball Cutter, 7cmx12.5cm 2 Pcs 41 Channel Knife, 5.75x0.75" 2 Pcs 42 Gas Tank With Regulator, 11kg 1 Pcs 43 Apron, Bib 4 Pcs 44 Hairnet, Nylon 4 Pcs 45 Dishwashing Gloves, 12 Inch 2 Pr 46 Potholders, 9" 5 Pcs 47 Dish Rack, 3 Layer W/cover 1 Pcs 48 Basketball, Ball 2 Pcs 49 Volleyball, Ball 2 Pcs 50 Futsal Ball 2 Pcs 51 Sepak Takraw Ball 3 Pcs 52 Trophy, Sports, 38cm 4 Pcs 53 Trophy, Sports, 33cm 4 Pcs 54 Trophy,sports, 28cm 4 Pcs 55 Medal, Gold, 6cm 10 Pcs 56 Medal,bronze 6cm 50 Pcs 57 Sponges, Heavy Duty 30 Pcs 58 Steel Wool 30 Pcs 59 Dishwashing Liquid,40ml 30 Pks 60 Bleaching Solution (zonrox), 3785ml 20 Gallon 61 Detergent Powder, All Purpose, 50grams 50 Sachet Total Imelda E.s 1 Paper, Multicopy A4 10 Ream 2 Epson L3210 Printer 2 Unit 3 Electric Fan, Wall Mount 5 Unit 4 Cleaner, Toilet Bowl And Urinal 3 Bot 5 Cleanser, Scouring Powder 2 Pack 6 Detergent Powder, All Purpose 2 Pack 7 Floor Wax, Paste Type, Red 4 Can 8 Fire Extinguisher 5lbs 2 Unit 9 Epson C13t664100 (003), Black 4 Bot 10 Epson C13t664200 (003), Cyan 4 Bot 11 Epson C13t664300 (003), Magenta 4 Bot 12 Epson C13t664400 (003), Yellow 4 Bot 13 Omni Emergency Light 4 Unit Total Lapakan E.s 1 Hand Soap, Liquid, 500ml 2 Piece 2 Tooth Paste 10 Tubes 3 Softball 12 Piece 4 Softball Gloves 5 Piece 5 Staple Wire, Standard 14 Box 6 Epson Ink Black 3 Piece 7 Manila Paper 30 Piece 8 Floor Wax, Paste Type, Red 10 Box 9 Paper, Multicopy A4 5 Ream 10 Toilet Tissue Paper, 2-ply, 100% Recycled 2 Pack 11 Broom, Soft, Tambo 2 Ream 12 Scissors, Symmetrical/asymmetrical 2 Ream 13 Paint Brush 2' 1 Piece 14 Umbrella Nail 2.5 Kilo 15 Cement 10 Piece 16 Wood 2x3x10 Gimelina 14 Piece 17 Deformed Bar 9mm 10 Piece 18 Corrugated Sheet 10ft 8 Piece 19 Coresand 1 Cubic 20 Gravel 1 Cubic 21 Plywood 3/4' 1 Piece 22 Solar Light Outdoor 1 Unit 23 Square Bars 5 Piece 24 Welding Rod 1 Kilo Total Nangka E.s 1 Printer W/ Scanner (epson 3120) 2 Unit 2 Paper Parchment Size A4 2 Box 3 Epson Ink 003 3 Set 4 Semi-gloss Latex Paint 2 Gallon 5 Alcohol 1 Gallon 6 Fire Extinguisher 1 Unit 7 Hand Soap, Liquid 500ml 2 Piece 8 2 Speaker, Amplifier W/microphone (peavey/crown) 1 Unit 9 Paper Multicopy S.20 Legal 21 Ream 10 Paper Multicopy S.20 A4 9 Ream 11 Signpen Extra Fine Tip, Black 12 Piece 12 Masking Tape 24mm 7 Roll 13 Floorwax Paste Type Red 8 Box 14 Envelope Expanding Kraft 1 Box 15 Marker Permanent Black 10 Piece 16 Philippine Flag 1 Piece 17 Detergent Powder All Purpose 2 Kilo 18 Signpen Medium Tip Blue 2 Piece 19 File Organizer, Expanding Plastic Legal 6 Piece 20 Envelope Documentary Legal 1 Box 21 Thumbstacks 10 Box 22 Extension Cord 20 Meter 23 Pin W/ Head 10 Pad 24 Staple Wire Standard 10 14 Box 25 Epson Ink Black 2 Bottle 26 Manila Paper 35 Piece 27 Toilet Tissue Paper 1 Pack 28 Broom Soft Tamboo 1 Piece 29 Scissors, Symmetrical/assymetrical 1 Piece 30 Good Lumber (gimelina)2x3x8 40 Piece 31 Common Nail 3” 1 Kilo 32 Corrugated Sheet 8” 2 Piece 33 Hollow Blocks 30 Piece 34 Holcim Cement 5 Bag 35 Fine Sand 3 Cubic 36 Deform Bar 10mm 7 Piece 37 Pvc Pipe Blue ½” 3 Piece 38 Pvc Tee, Blue ½”” 6 Piece 39 Plywood 1/2” 2 Piece 40 Galvanize Steel Matting 4 Piece 41 Common Nail 2” 1 Kilo 42 Common Nail 2 1/2” 1 Kilo 43 Common Nail 1 ½” 1 Kilo 44 Umbrella Nail 1 Kilo 45 Faucet 5 Piece 46 Roof Paint Davies Color Red 8 Gallon 47 Floor Paint Color Red 3 Gallon 48 Paint Brush 4” 1 Piece Total Islamia E.s 1 Heavy Duty Laminator 1 Unit 2 Long Laminating Film 5 Rms 3 Plastic Flowers 40 Pc 4 Microphone With Wire 1 Unit Lumbayao E.s 1 Fire Extinguisher 20 Lbs 1 Unit 2 Megaphone (30 Watts Rechargeable) 1 Unit 3 Amplifier/sound Mixer Digital Mp3 Player 1 Unit 4 Cement 5 Sacks 5 Steel Bar #10 5 Pcs 6 Latex Paint Red 1 Qrtz 7 Latex Paint Blue 1 Qrtz 8 Latex Paint Yellow 1 Qrtz 9 Latex Paint Black 1 Qrtz 10 Latex Paint White 1 Gal Mulu-muluan E.s 1 Alcohol 500ml 42 Bots 2 Tissue 6 Pcks 3 Dishwasing Liquid 4 Gal 4 Detergent Powder 4 Pcks 5 Liquida Soap 5 Bots 6 Bath Soap 10 Bxs 7 Floor Wax 70 Bxs 8 Zonrox 6 Gal 9 Muriatic Acid 6 Gal 10 Dipper (tabo) 10 Pcs 11 Pail (medium) 10 Pcs 12 Mopper 16 Pcs 13 Trash Can 16 Pcs 14 Toilet Brush 10 Pcs 15 Sponge 11 Pcs 16 Pot Holder 1 Pc 17 Assorted Cartolina 80 Pcs 18 Manila Paper 78 Pcs 19 Pilot Pen (24 Pcs Black, 24 Pcs Blue) 42 Pcs 20 Ballpen(1 Box Black, 1 Box Blue) 2 Bxs 21 Notebook 42 Pcs 22 Scissors 42 Pcs 23 Correction Tape 42 Pcs Total Cabaluay Vida Vista E.s 1 Hand Soap, Liquid 14 Btl 2 Bondpapers (legal Size) 25 Rm 3 Bondpaper A4 Sub.20 25 Rm 4 Printer Universal Ink 6 Set 5 Epson Ink 003 Bcym 5 Set 6 Paper Towel 7 Pck 7 Floorwax 8 Bx 8 Scissors 6 Pc 9 Fastener 2 Bx 10 Construction Paper 5 Pck 11 Correction Tape 12 Pc 12 Enamel Paint 2 Gal 13 Paint Brush/roller, 2" & 3" 3 Pc Total Cacao E.s 1 Bondpaper A4 S20 27 Rm 2 Epson Ink 003 3 Sts 3 Floor Wax 8 Bxs 4 Sign Pen 2 Bxs 5 Ball Pen 2 Bx 6 Powder Soap 2 Pk 7 Velum 3 Pk 8 Parchment Paper 2 Pk 9 Zonrox 1 Pk 10 Scotch Tape 1" 14 Rls 11 Pilot Marker Black 1 Bx 12 Construction Paper 2 Pcs 13 Glue 8 Bts 14 Manila Paper 40 Pcs 15 Padlock 2 Pcs 16 Correction Tape 8 Pcs 17 Extention Wire 1 Pcs 18 Paint Enamel 1 Gal 19 Cloth / Curtain 1 Mts Total Cabaluay E.s 1 Fire Extinguisher 2 Pcs 2 Buzzer 1 Pc 3 Epson Ink 003 10 Sets 4 Megaphone 1 Pc 5 Epson Ink Black 003 20 Pcs 6 Bondpaper A4 10 Rms 7 Bondpaper Long 20 Rms 8 Expanded Folder 60 Pcs Total Culianan L.c 1 Printer Ink-664-set 32 Bots 2 Cartolina (assorted) 935 Pcs 3 Glue 140 Bots 4 Tape Transparent- 2 Inches 100 Rolls 5 Bond Paper A4 30 Rms Total Buenakapok E.s 1 Printer Epson Ink 664 (2 Black, 1 Magenta, 1 Yellow, 1 Blue) 5 Bot 2 Bondpaper Long (substance 20) 5 Rms 3 Assorted Cartolina 8 Pcs 4 Plywood 3/16 10 Pcs 5 Paint Latex White 4 Gal 6 Paint Enamel White 5 Gal 7 Door Knob 2 Pcs 8 Lumber 2x2x10 10 Pcs 9 Socket (3 Gang) 5 Pcs 10 Plug Male 5 Pcs 11 Disinfectant 2 Bots 12 Trash Bag (medium) 2 Pcks 13 Plastic Container Pail (with Cover) 2 Pcs 14 Trash Can With Cover 10 Pcs 15 Cutter Blade 1 Pc 16 Detergent All Purpose 1 Kl 17 Ballpen (ordinary Black) 2 Pc 18 Floorwax (180g) 15 Box Total Lanzones E.s 1 Alcohol Spray 350 Ml 12 Bot 2 Scotth Tape 2'' 10 Rolls 3 Paper Tape 20 Rolls 4 Epson Ink 664 4 Set 5 Epson Ink 003 5 Set 6 Walis Tambo 10 Pcs 7 Bond Paper A4 20 Reams 8 Bond Paper Legal 20 Reams Total

Details: Description "republic Of The Philippines Province Of Negros Oriental City Of Bayawan" Bids And Awards Committee "(035) 531-0020 Local 202 (035) 430-0439 (telefax) Email: Bac.bayawan@gmail.com Http://www.bayawancity.gov.ph" Request For Quotation Rfq No. Svp 25-b-0109(re-ad) Date March 05, 2025 Pr Reference 100-25-01-059 Philgeps Reference No. End-user Comelec Closing Date March 18, 2025@5:00pm March 20, 2025@9:00am Bid Opening "designated Places Of Submission (bid Box Designated Locations)" 1. Bac Office, Cabcabon, Bayawan City 2. Sidlakan Extension Office (dgte. City) Note: Please Attach The Following Documentary Requirements Together With This Rfq: 1. Mayor's / Business Permit 2. Philgeps Registration No: A. Philgeps Red Membership (for Svp, Shopping, Highly Technical Consultants ) B. Certificate Of Philgeps Registration (platinum Membership) (np- Two Failed Bidding) 3. Omnibus Sworn Statement Name Of Business: Address: Name Of Store: Business Permit No.: Tax Identification No.: Philgeps Reg. No.: " The Local Government Unit Of Bayawan City, Through Its Bids And Awards Committee, Intends To Procure Goods/services As Enumerated In The Proposal Form. Please Submit Your Quotations/proposals Duly Signed By You Or Your Duly Authorized Representative Not Later Than The Closing Date For The Item(s) Described, Subject To The Terms And Conditions Provided At The Back Portion Of This Request For Quotation (rfq). The Basis Of Evaluation For This Rfq Is: ⬜ By Lot ⬜ By Item Quotations May Be Submitted Manually, Or Through Facsimile Or Email At The Address And Contact Numbers Indicated Below. For Any Clarification, Please Contact The Bac Secretariat At Telephone Number (035) 430-0281 Local 1210/1212 Or Email Address At Bac.bayawan@gmail.com." Virginia D. Sadiasa Bac Chairperson Acknowledgement Receipt I/we Hereby Acknowledge Receipt Of This Request For Quotation (rfq), And Hereby Agree To The Terms And Conditions Set Therein. We Assume Responsibility To Deliver/submit Our Proposal On Or Before The Closing Date And Time At The Designated Bid Boxes; Otherwise, Lgu Bayawan City Can Consider Us Not Interested To Quote. (signature Over Printed Name / Date) Terms And Conditions 1 Bidders Shall Provide Correct And Accurate Information Required In This Form. Errors In Price Quotation Shall Be Exclusively The Supplier’s Responsibility. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initiated By You Or Any Of Your Duly Authorized Representative/s. 2 Price Quotation/s, To Be Denominated In Philippine Peso Shall Include All Taxes, Duties, And/or Levies Payable. All Prices Offered Must Be Valid For A Period Of Thirty (30) Calendar Days From The Date Of Submission. 3 Quotations Exceeding The Approved Budget For The Contract (abc) Shall Be Rejected. 4 Indicate In The Proposal The Brand, Model And Technical Specifications Of The Items Quoted; Otherwise, The Bid Will Be Rejected. Specifying The Country Of Origin, The Terms “generic”, “original”, And The Like Are Not Considered Brand Names. Indicate No Brand If The Item Quoted Is Generally Unbranded. 5 Alternative Bids Shall Be Rejected Outright. For This Purpose, Alternative Bid Is An Offer Made By A Bidder In Addition Or As A Substitute To Its Original Bid Which May Be Included As Part Of Its Original Bid Or Submitted Separately Therewith For Purposes Of Bidding. A Bid With Options Is Considered An Alternative Bid Regardless Of Whether Said Bid Proposal Is Contained In A Single Envelope Or Submitted In Two (2) Or More Separate Bid Envelopes. 6 Award Will Be Made To The Lowest Calculated And Responsive Bid (lcrb) – The Bid Determined, After Post-qualification, As Complying To The Eligibility And Bid Requirements. 7 Breaking Of Ties. A Non-discretionary Method Of Breaking Ties Will Be Used, I.e. Tossing Of Coin (for Two Bidders) Or Draw Lots (for Three Or More Bidders). 8 The City Of Bayawan Reserves The Right Not To Award Any Contract To A Bidder Having A Pending And Overdue Delivery Obligation To The City And Defaulted The Prescribed Delivery Period In Previous Award/s From The City Of Bayawan. 9 The Prescribed Delivery Period Is Within Thirty (30) Calendar Days, Unless Explicitly Indicated In The Proposal. Extension Of Delivery Period, If Granted, Shall In No Case Exceed The Original Delivery Term. Unless Otherwise Stated, The Default Place Of Delivery Is F.o.b. Bayawan City Warehouse, Cabcabon, Bayawan City. 10 Supplier/s Must Deliver The Items Awarded Within The Period Specified In The Purchase Order. Purchase Order Issued Shall Automatically Be Cancelled If No Delivery Is Made After Thirty (30) Calendar Days After Receipt Thereof, Without Prejudice To Legal Courses Of Action (e.g. Imposition Of Liquidated Damages, Suspension And Blacklisting) Provided In Republic Act 9184 And Its Irr. The Rescinded Contract May Be Re-awarded To The Next Lowest Calculated And Responsive Bidder. 11 Warranty. To Assure That Manufacturing Defects Are Corrected By Supplier, A Warranty Security Shall Be Required For A Minimum Of Three (3) Months For Expendable Supplies, And One (1) Year In The Case Of Non-expendable Supplies. The Obligation Shall Be Covered By Retention Money(1%) Of The Contract Price And Shall Be Released Only After The Lapse Of The Warranty Period Or In The Case Of Expendable Supplies, After Consumption Thereof: Provided, However, That The Supplies Delivered Are Free From Patent And Latent Defects And All The Conditions Imposed Under The Contract Have Been Fully Met. Rfq Proposal Form Rfq Reference: Total Abc: After Having Carefully Read And Accepted The Terms And Conditions, I/ We Submit Our Quotation For The Item(s) As Follows: Item No. Description Qty Unit Of Issue Approved Budget For The Contract ( Unit Cost Per Line Item ) Offer Compliance With Technical Specifications (please Check) Remarks (indicate The Price, Brand/model And Specifications. Attach Brochure If Available.) Yes No Unit Cost Total Cost Brand/model And Technical Specifications Purpose : Supply And Delivery Of Office Supplies Expenses Aid To Comelec. Lot. Iii Audio And Visual Equipment And Supplies 15 "speaker, Tranducers: 2x5 25 Woofer; 2x25 Tweeter Output Power: At Least 160 Watts Rms Input Power: 100-240 V 50-60 Hz Frequency Response: 45hz-20khz 6db Signal To Noise Ratio: 80db Battery Type: Li-on Polymer 36 Wh Usb Port: Yes Bluetooth: Yes With 15dbm Eirp Inclusions: 2x Digital Wireless Mic Warranty: One Year!" 1 Unit 35,000.00 [ ] [ ] 16 "multimedia Projector, Projector System: 3lcd Technology Brightness: At Least 3600 Lumens Resolution: Xga, 1,024x768; 4:3 Interface: Usb, Vga & Hdmi Inclusions: Accessories, +hdmi Or Vga+70*70 Projector Screen Warranty: One Year! Parts & Labor! Carry-in!" 1 Unit 35,000.00 [ ] [ ] Lot. Iv Information And Communication Technology Equipment, Devices And Accessories 17 External Hard Drive, 1tb, 2.5 "hdd, Usb 3.0 2 Unit 3,500.00 [ ] [ ] 18 "inkjet Printer, Specifications: Printer Type: Inkjet, Inktank Functions: Print Only Print Speed: At Least 9ipm/4.8ipm (b/c) A4 Paper Sizes: A4, Max. Interface: Usb Inclusions: Starter Set Consumables Warranty: One (1) Year" 2 Unit 5,700.00 [ ] [ ] 19 Biometrics Machine, User Capacity: Atleast 3,000, Fingerprint Capacity: Atleast 1,000; Record Capacity: Atleast: 50,000; Communication: Tcp/ip, Wifi, Usb Host; Standard Function: 9 Digit User Id, T9 Input, Sms, Dst, Self-service Query, Automatic Status, Switch, Ring Bell; Power Supply: Dc 12v/1.5a; 1 Year Warranty 1 Unit 15,000.00 [ ] [ ] 20 "laptop Computer, Processor: Intel Core Tm I5 1135g7 Memory: 8 Gb Of Onboard Ddr4 System Storage: 512 Gb Nvme Ssd (hdd Upgrade Kit) Display : 14.0in Display With Ips Graphics: Intel Iris X Graphics -intel Wireless Wi-fi 6 Ax201 -802 11a/b/g/n/acr2+ax Wireless Lan -supports Bluetooth 5.1 Lan: Gigabit Ethernet, Wake-on-lan Ready Operating System: Windows 11 Pro Inclusion: Free Optical Mouse With Pad Warranty: One Year!" 1 Unit 45,000.00 [ ] [ ] 21 "laser Printer, Printer Type: Laserjet Memory Capacity: 128-256mb Paper Size: A4 Paper Capacity: Up To 250 Sheets 2-sided Printing: Yes Print Resolution: 1200 X 1200 Dpi Print Speed: 18-42pp, A4 Interface: Usb Voltage: 100-240vac/50-60hz Inclusions: 1 Starterkit + 1 Extra Toner Warranty: One Year!" 1 Unit 15,000.00 [ ] [ ] 22 "desktop Computer, Processor: Intel Core I3-1215uggraphics Integrated Intel Uhd Graphics Memory: 2x 4gb So-dimm Ddr4-3200 Storage: 512gbssdm.2 2280 Pcle 4.0x4 Nvme Camera: Hd720p Power Supply: 90w 89% Adapter Design Display: 21.5 Inch Fhd (1920x1080)ips Keyboard: Calliope Wireless Mouse Stand: Aio Stand Form Factor: Aio (21.5 Inches) Dimensions (wxdxh): (19.31x7.29x15.93 Inches) Connectivity: Ethernet Integrated 100/1000m Wlan+bluetooth Wifi,11ax 2x2+bt5.1 Operating System: Windows 11 Pro Licensed Warranty: One Year!" 2 Unit 48,000.00 [ ] [ ] 23 "memory Module, Spec: 8gb Pc3 Sodimm 12800mhz Warranty: One Year!" 1 Unit 2,700.00 [ ] [ ] Lot. V Office Equipment And Accessories 24 "cabinet, 3/5/6 Layer Metal File Cabinet Drawer Steel Cabinet Filing Cabinets & Stands Unit Mobile Pedestal Drawer With Wheels - Filing Cabinet Office Cabinet, Drawer Metal Cabinet, Metal Drawer, Home Office Cabinet Storage For Documents. Color: Black Or White" 3 Unit 3,500.00 [ ] [ ] 25 "folding Table, Foldable Plastic Rattan Table Dinning High Quality 61x100 Table Heavy Duty Table Color: Black" 2 Unit 1,600.00 [ ] [ ] Lot. Vi Other Supplies And Materials 26 "money Counter, Automatic Detecting With Uv (ultraviolet) And Mg (magnetic) While Counting Suitable For Most Currencies In The World Automatic Start, Stop And Clearing With Batching, Adding And Self-examination Functions Double-notes Detecting Automatic Half-note Detection Counting Speed:>1,000pcs/min Size Of Countable Note:50mmx110mm/90mmx190mm Dimensions:320mmx288mmx205mm Power Supply:ac 220v+10%50hz+5%power Consumption<70 Hopper Capacity:300 Pcs Stacker Capacity:200 Pcs Warranty: 1 Year!" 1 Unit 10,000.00 [ ] [ ] ***nothing Follows*** ( Supplier Must Provide Complete Data For The Information Required Below ) Delivery Period Warranty Place Of Delivery Signature Over Printed Name Designation Name Of Business Address Telephone/mobile/fax No Email Address

Details: Description "republic Of The Philippines Province Of Negros Oriental City Of Bayawan" Bids And Awards Committee "(035) 531-0020 Local 202 (035) 430-0439 (telefax) Email: Bac.bayawan@gmail.com Http://www.bayawancity.gov.ph" Request For Quotation Rfq No. Svp 25-b-0117(re-ad) Date March 12, 2025 Pr Reference 100-25-01-059 Philgeps Reference No. End-user Comelec Closing Date March 18, 2025@5:00pm March 20, 2025@9:00am Bid Opening "designated Places Of Submission (bid Box Designated Locations)" 1. Bac Office, Cabcabon, Bayawan City 2. Sidlakan Extension Office (dgte. City) Note: Please Attach The Following Documentary Requirements Together With This Rfq: 1. Mayor's / Business Permit 2. Philgeps Registration No: A. Philgeps Red Membership (for Svp, Shopping, Highly Technical Consultants ) B. Certificate Of Philgeps Registration (platinum Membership) (np- Two Failed Bidding) 3. Omnibus Sworn Statement Name Of Business: Address: Name Of Store: Business Permit No.: Tax Identification No.: Philgeps Reg. No.: " The Local Government Unit Of Bayawan City, Through Its Bids And Awards Committee, Intends To Procure Goods/services As Enumerated In The Proposal Form. Please Submit Your Quotations/proposals Duly Signed By You Or Your Duly Authorized Representative Not Later Than The Closing Date For The Item(s) Described, Subject To The Terms And Conditions Provided At The Back Portion Of This Request For Quotation (rfq). The Basis Of Evaluation For This Rfq Is: ⬜ By Lot ⬜ By Item Quotations May Be Submitted Manually, Or Through Facsimile Or Email At The Address And Contact Numbers Indicated Below. For Any Clarification, Please Contact The Bac Secretariat At Telephone Number (035) 430-0281 Local 1210/1212 Or Email Address At Bac.bayawan@gmail.com." Virginia D. Sadiasa Bac Chairperson Acknowledgement Receipt I/we Hereby Acknowledge Receipt Of This Request For Quotation (rfq), And Hereby Agree To The Terms And Conditions Set Therein. We Assume Responsibility To Deliver/submit Our Proposal On Or Before The Closing Date And Time At The Designated Bid Boxes; Otherwise, Lgu Bayawan City Can Consider Us Not Interested To Quote. (signature Over Printed Name / Date) Terms And Conditions 1 Bidders Shall Provide Correct And Accurate Information Required In This Form. Errors In Price Quotation Shall Be Exclusively The Supplier’s Responsibility. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initiated By You Or Any Of Your Duly Authorized Representative/s. 2 Price Quotation/s, To Be Denominated In Philippine Peso Shall Include All Taxes, Duties, And/or Levies Payable. All Prices Offered Must Be Valid For A Period Of Thirty (30) Calendar Days From The Date Of Submission. 3 Quotations Exceeding The Approved Budget For The Contract (abc) Shall Be Rejected. 4 Indicate In The Proposal The Brand, Model And Technical Specifications Of The Items Quoted; Otherwise, The Bid Will Be Rejected. Specifying The Country Of Origin, The Terms “generic”, “original”, And The Like Are Not Considered Brand Names. Indicate No Brand If The Item Quoted Is Generally Unbranded. 5 Alternative Bids Shall Be Rejected Outright. For This Purpose, Alternative Bid Is An Offer Made By A Bidder In Addition Or As A Substitute To Its Original Bid Which May Be Included As Part Of Its Original Bid Or Submitted Separately Therewith For Purposes Of Bidding. A Bid With Options Is Considered An Alternative Bid Regardless Of Whether Said Bid Proposal Is Contained In A Single Envelope Or Submitted In Two (2) Or More Separate Bid Envelopes. 6 Award Will Be Made To The Lowest Calculated And Responsive Bid (lcrb) – The Bid Determined, After Post-qualification, As Complying To The Eligibility And Bid Requirements. 7 Breaking Of Ties. A Non-discretionary Method Of Breaking Ties Will Be Used, I.e. Tossing Of Coin (for Two Bidders) Or Draw Lots (for Three Or More Bidders). 8 The City Of Bayawan Reserves The Right Not To Award Any Contract To A Bidder Having A Pending And Overdue Delivery Obligation To The City And Defaulted The Prescribed Delivery Period In Previous Award/s From The City Of Bayawan. 9 The Prescribed Delivery Period Is Within Thirty (30) Calendar Days, Unless Explicitly Indicated In The Proposal. Extension Of Delivery Period, If Granted, Shall In No Case Exceed The Original Delivery Term. Unless Otherwise Stated, The Default Place Of Delivery Is F.o.b. Bayawan City Warehouse, Cabcabon, Bayawan City. 10 Supplier/s Must Deliver The Items Awarded Within The Period Specified In The Purchase Order. Purchase Order Issued Shall Automatically Be Cancelled If No Delivery Is Made After Thirty (30) Calendar Days After Receipt Thereof, Without Prejudice To Legal Courses Of Action (e.g. Imposition Of Liquidated Damages, Suspension And Blacklisting) Provided In Republic Act 9184 And Its Irr. The Rescinded Contract May Be Re-awarded To The Next Lowest Calculated And Responsive Bidder. 11 Warranty. To Assure That Manufacturing Defects Are Corrected By Supplier, A Warranty Security Shall Be Required For A Minimum Of Three (3) Months For Expendable Supplies, And One (1) Year In The Case Of Non-expendable Supplies. The Obligation Shall Be Covered By Retention Money(1%) Of The Contract Price And Shall Be Released Only After The Lapse Of The Warranty Period Or In The Case Of Expendable Supplies, After Consumption Thereof: Provided, However, That The Supplies Delivered Are Free From Patent And Latent Defects And All The Conditions Imposed Under The Contract Have Been Fully Met. Rfq Proposal Form Rfq Reference: Total Abc: After Having Carefully Read And Accepted The Terms And Conditions, I/ We Submit Our Quotation For The Item(s) As Follows: Item No. Description Qty Unit Of Issue Approved Budget For The Contract ( Unit Cost Per Line Item ) Offer Compliance With Technical Specifications (please Check) Remarks (indicate The Price, Brand/model And Specifications. Attach Brochure If Available.) Yes No Unit Cost Total Cost Brand/model And Technical Specifications Purpose : Supply And Delivery Of Office Supplies Expenses Aid To Comelec. 15 "speaker, Tranducers: 2x5 25 Woofer; 2x25 Tweeter Output Power: At Least 160 Watts Rms Input Power: 100-240 V 50-60 Hz Frequency Response: 45hz-20khz 6db Signal To Noise Ratio: 80db Battery Type: Li-on Polymer 36 Wh Usb Port: Yes Bluetooth: Yes With 15dbm Eirp Inclusions: 2x Digital Wireless Mic Warranty: One Year!" 1 Unit 35,000.00 [ ] [ ] 16 "multimedia Projector, Projector System: 3lcd Technology Brightness: At Least 3600 Lumens Resolution: Xga, 1,024x768; 4:3 Interface: Usb, Vga & Hdmi Inclusions: Accessories, +hdmi Or Vga+70*70 Projector Screen Warranty: One Year! Parts & Labor! Carry-in!" 1 Unit 35,000.00 [ ] [ ] 17 External Hard Drive, 1tb, 2.5 "hdd, Usb 3.0 2 Unit 3,500.00 [ ] [ ] 18 "inkjet Printer, Specifications: Printer Type: Inkjet, Inktank Functions: Print Only Print Speed: At Least 9ipm/4.8ipm (b/c) A4 Paper Sizes: A4, Max. Interface: Usb Inclusions: Starter Set Consumables Warranty: One (1) Year" 2 Unit 5,700.00 [ ] [ ] 19 Biometrics Machine, User Capacity: Atleast 3,000, Fingerprint Capacity: Atleast 1,000; Record Capacity: Atleast: 50,000; Communication: Tcp/ip, Wifi, Usb Host; Standard Function: 9 Digit User Id, T9 Input, Sms, Dst, Self-service Query, Automatic Status, Switch, Ring Bell; Power Supply: Dc 12v/1.5a; 1 Year Warranty 1 Unit 15,000.00 [ ] [ ] 20 "laptop Computer, Processor: Intel Core Tm I5 1135g7 Memory: 8 Gb Of Onboard Ddr4 System Storage: 512 Gb Nvme Ssd (hdd Upgrade Kit) Display : 14.0in Display With Ips Graphics: Intel Iris X Graphics -intel Wireless Wi-fi 6 Ax201 -802 11a/b/g/n/acr2+ax Wireless Lan -supports Bluetooth 5.1 Lan: Gigabit Ethernet, Wake-on-lan Ready Operating System: Windows 11 Pro Inclusion: Free Optical Mouse With Pad Warranty: One Year!" 1 Unit 45,000.00 [ ] [ ] 21 "laser Printer, Printer Type: Laserjet Memory Capacity: 128-256mb Paper Size: A4 Paper Capacity: Up To 250 Sheets 2-sided Printing: Yes Print Resolution: 1200 X 1200 Dpi Print Speed: 18-42pp, A4 Interface: Usb Voltage: 100-240vac/50-60hz Inclusions: 1 Starterkit + 1 Extra Toner Warranty: One Year!" 1 Unit 15,000.00 [ ] [ ] 22 "desktop Computer, Processor: Intel Core I3-1215uggraphics Integrated Intel Uhd Graphics Memory: 2x 4gb So-dimm Ddr4-3200 Storage: 512gbssdm.2 2280 Pcle 4.0x4 Nvme Camera: Hd720p Power Supply: 90w 89% Adapter Design Display: 21.5 Inch Fhd (1920x1080)ips Keyboard: Calliope Wireless Mouse Stand: Aio Stand Form Factor: Aio (21.5 Inches) Dimensions (wxdxh): (19.31x7.29x15.93 Inches) Connectivity: Ethernet Integrated 100/1000m Wlan+bluetooth Wifi,11ax 2x2+bt5.1 Operating System: Windows 11 Pro Licensed Warranty: One Year!" 2 Unit 48,000.00 [ ] [ ] 23 "memory Module, Spec: 8gb Pc3 Sodimm 12800mhz Warranty: One Year!" 1 Unit 2,700.00 [ ] [ ] 24 "cabinet, 3/5/6 Layer Metal File Cabinet Drawer Steel Cabinet Filing Cabinets & Stands Unit Mobile Pedestal Drawer With Wheels - Filing Cabinet Office Cabinet, Drawer Metal Cabinet, Metal Drawer, Home Office Cabinet Storage For Documents. Color: Black Or White" 3 Unit 3,500.00 [ ] [ ] 25 "folding Table, Foldable Plastic Rattan Table Dinning High Quality 61x100 Table Heavy Duty Table Color: Black" 2 Unit 1,600.00 [ ] [ ] 26 "money Counter, Automatic Detecting With Uv (ultraviolet) And Mg (magnetic) While Counting Suitable For Most Currencies In The World Automatic Start, Stop And Clearing With Batching, Adding And Self-examination Functions Double-notes Detecting Automatic Half-note Detection Counting Speed:>1,000pcs/min Size Of Countable Note:50mmx110mm/90mmx190mm Dimensions:320mmx288mmx205mm Power Supply:ac 220v+10%50hz+5%power Consumption<70 Hopper Capacity:300 Pcs Stacker Capacity:200 Pcs Warranty: 1 Year!" 1 Unit 10,000.00 [ ] [ ] ***nothing Follows*** ( Supplier Must Provide Complete Data For The Information Required Below ) Delivery Period Warranty Place Of Delivery Signature Over Printed Name Designation Name Of Business Address Telephone/mobile/fax No Email Address