Biometric Tenders
Biometric Tenders
Municipality Of Pakil, Laguna Tender
Software and IT Solutions
Philippines
Details: Description 1. Desktop Computer Set 27 Set Processor: Intel Core I7 11700 11th Gen Built In Graphics: Uhd Graphics 750 Motherboard: Biostar/msi B560m 2 Slot Memory: 8gb Ram Ddr4 3200mhz Team Group Solid State Drive: 256gb Ssd Teamgroup 2.5" Computer Case: Tempered Glass With 3 In 1 Led Fan Power Supply: 800 Watts Inplay Gp250l 250w Rated Power Monitor: 22 Inches Led Wide 10m Lan Cable Keyboard And Mouse Or Higher Specifications 2. Printer 16 Unit Print, Scan, Copy, Fax With Adf Compact Integrated Tank Design High Yield Ink Bottles Spill-free, Error-free Refilling Wi-fi, Wi-fi Direct Epson Connect Seamless Setup Via Smart Panel Borderless Printing Up To 4r Or Higher Specifications 3. Biometrics 1 Unit "1,500 Faces, 2,000 Cards And 100,000 Records Multi-languages Communication Tcp/ip, Usb-host, Wi-fi (optional) High Verification Speed Professional Firmware And Platform Make It More Flexible Intuitive And Stunning Ui Design Sophisticated And Lightweight Design, Fits In Any Environment Technical Specifications Face Capacity-1,500 / Card Capacity-2,000 / Record Capacity-100,000 Display-2.8-inch Tft Screen / Communication-tcp/ip, Usb-host, Wi-fi (optional) Standard Functions Sms, Dst, Schedule-bell, Self-service Query, Automatic Status Switch, T9 Input, Photo Id, Camera, Multi-verification, Rs232 Printer (optional Cable) Interface For Access Control 3rd Party Electric Lock, Exit Button, Alarm Optional Functions Id / Mf Card, Work Code, Adms Power Supply-dc 12v 1.5a Verification Speed-<_1 Sec. Operating Temp.-0°c - 45°c Operating Humidity-20% - 80% Dimension-109x165.5x33.2 Mm (length*width*thickness) Net Weight-264g" Or Higher Specifications 4. Avr 1 Unit " Avr For Cpu / 500w 1. Affordable High Performance Avr 2. Short Circuit & Overload Protection 3. Solid State Electronic Device 4. Designed To Control Instant Peak Voltage From Reaching Your Sensitive Computers" 5. Copier 1 Unit "specification: Copy Function Type: Desktop Memory Capacity: 512mb ( Max 512mb) Scan Resolution: 600 X 600dpi Printing Resolution: 600 X 600dpi Warm Up Time: 18 Second Or Less ( 23 Degree Celsius Room Temperature ) Recovery Time: 13 Seconds Or Less ( 23 Degree Celsius Room Temperature ) Original Size: Maximum Of A3, 11 X17” Both Sheet And Book Paper Size: Max- A3, 11 X 17” Min- A5 Image Loss Width- Lead Edge 5.0mm, Trail Edge 5.0mm, Right /left Edge 5.0mm Continuous Copy Speed: A4 Lef / B5 Lef: 21 Sheets/minute Paper Tray Capacity: Standard 250 Sheets X 1-tray + Bypass Tray 100 Sheets Output Tray Capacity: 250 Sheets (a4 Lef) Printing Function: Built-in Type Continuous Print Speed: A4 Lef / B5 Lef: 21 Sheets/minute Scan Function: Colour Scanner Scan Speed: B/w: 23 Sheets/minute, Colour: 23 Sheets/minute [standard Document (a4 Lef), 200 Dpi, Using Twain Driver (usb)] Weigh: 32 Kg" Or Higher Specifications 6. Laminating Machine 1 Unit "with Overheat Protection - If Your Laminator Temperature Reaches 95% , It Will Automatically Shut Down. Automatic Sleep - Once Your Laminator Is Being Idle For 30-45 Minutes It Will Sleep / Turn Off On Its Own. With Convenient Handle On Both Side Make It Easier To Carry Or To Transfer From One Place To Another Have Voltage Protection Circuit Uses Digital Lcd Screen Control Panel Or Higher Specifications" 7. Laptop 15 Unit "core I7 Al15-51m-773w Opi / Nx.krssp.002 Color : Titanium Gray Specs : Aspire Lite 15, 15.6"" Fhd, Intel Core I7-1165g7, 8gb, 512gb Ssd Upto 1tb, (intel Iris Xe Graphics Eligible), Windows 11 Home, Opi (ms Office Home & Student 2021) Or Higher Specifications" 8. Monitor "22 2 Unit "model: N2255-21.8 Inches Resolution: 1080p Fhd Refresh Rate: 75hz Response Time: 5ms Size: 21.8"" Panel Type: Ips Bezel: Super Narrow" 9. Monitor "27 1 Unit "panel Type: Ips Resolution: 1920x1080 Power: Dc12v Port: Hdmi + Dp+ Usb Contrast: 4000:1 Response Time: 21ms Refresh Rate: 144hz Back Color: White Curve And Frameless" 10. Projector For Indoor And Outdoor 1 Unit "brightness - 6,000 Ansi Lumens Resolution - 1024x768 Aspect Ratio - 4:3 (xga) Contrast - 10,000:1 (full On/off) Display Type - 1 Cm Dlp X 1 Color Processing - 10-bit Video Modes - 720p, 1080i, 1080p/60, 576i, 576p, 480p, 480i Data Modes - Max 1920x1200 3d Modes - Full Hd 3d [glasses Type: Shutter] ________________________________________ Lamp Type - 310w Uhp Bulb Lamp Life - 2,500 Hours / 3,500 Hours (eco) Lamp Model - Bl-fu310b Buy Replacement Lamp ________________________________________ Included Lens - 1.2x Manual Zoom , Manual Focus Optional Lenses - No Lens Shift - No Throw Distance - 1.0 M - 11.0 M Calculate Throw Distance Image Siz - 58 Cm - 762 Cm Throw Ratio - 1.80:1 - 2.10:1 *with Free 70x70 Plus White Screen Or Higher Specifications" 11. Hard Disk Drive 1 Unit 1tb Green Barracuda 12. Wireless Mouse 1 Unit [bt+2.4ghz] Features Bluetooth And 2.4ghz Connection. Auto-channel Sort, Adjustable Resolution 1200/1600/2000 Dpi. 13. Document Scanner 1 Unit "scanner Type: Scan Speed Up To 50ipm 1200 Dpi Scanning Easy Management Software For Convenience Scans Network Connectivity Auto Document Feeder Connectivity Standard Usb 2.0 Network Ethernet ( With Optional Interface Panel) Dimensions ( Wxdxh ) 19.4 X 8.5x 14.1 Inches Weight 9.8 Kg/ Capacity 100 Sheets Or Higher Specifications"
Closing Date15 Apr 2024
Tender AmountPHP 3.2 Million (USD 57.5 K)
DEPT OF THE NAVY USA Tender
Aerospace and Defence
Corrigendum : Closing Date Modified
United States
Details: Combined Synopsis/solicitation For Commercial Services
description Of Requirement: Fire Protection Systems Inspection, Testing, Maintenancem & Repair Services At Naval Support Activity (nsa) Monterey, California
solicitation/request For Quote Number: N6247324q3208
response Date: May 30, 2024, 2:00 P.m. Pacific Standard Time (pst
i. General Information:
this Is A Combined Synopsis/solicitation (css) From Naval Facilities Engineering Systems Command (navfac) Southwest (sw), Facility Engineering Acquisition Division (fead) Monterey, To Provide Inspection, Testing, Maintenance, And Repairs To Existing Fire Protection Systems Onboard Naval Support Activity (nsa) Monterey And Areas Of Responsibility. The Objective Of This Procurement Is To Establish A Performance-based Service Contract For Recurring And Non-recurring Services In Accordance With Federal Acquisition Regulation (far) Part 12, “acquisition Of Commercial Products And Commercial Services," And Far Part 13, “simplified Acquisition Procedures.”
this Css Is For Commercial Services And Is Prepared In Accordance With The Format Provided In Far Subpart 12.6, And Supplemented With The Additional Information Included In This Notice. This Announcement Constitutes The Only Solicitation, Competitive Quotes Are Being Requested, And A Written Solicitation Will Not Be Issued.
this Requirement Is Being Solicited As A 100% Total Small Business Set-aside; Thus, It Is Reserved Exclusively For The Participation Of Small Business Concerns. Any Quote(s) Received In Response To This Css/rfq From Other Than Small Businesses Concerns Will Not Be Accepted. Competitive Quotes From Eligible And Responsible Small Businesss Concerns Are Hereby Requested.
the Government Anticipates This Css/rfq To Result In The Award Of A Firm-fixed-price (ffp) Indefinite-delivery/indefinite-quantity (idiq) Performance-based Service Contract Consisting Of A Base Period Of Twelve (12) Months, And Four (4) 12-month Optional Periods.
the North American Industry Classification System (naics) Code Associated With This Requirement Is 811310, “commercial And Industrial Machinery And Equipment (except Automotive And Electronic) Repair And Maintenance,” Which Is Represented By A Small Business Size Standard Of $12.5 Million.
the Government Anticipates That The Awarded Contract Will Include The Following Contract Line Item Number (clin) Structure:
clin Description Type Unit Of Issue Performance Period
clin 0001 Base Period Ffp Ea June 1, 2024 – May 31, 2025
clin 0002 Base Period Idiq Ea June 1, 2024 – May 31, 2025
clin 0003 Option Period One (1) Ffp Ea June 1, 2025 – May 31, 2026
clin 0004 Option Period One (1) Idiq Ea June 1, 2025 – May 31, 2026
clin 0005 Option Period Two (2) Ffp Ea June 1, 2026 – May 31, 2027
clin 0006 Option Period Two (2) Idiq Ea June 1, 2026 – May 31, 2027
clin 0007 Option Period Three (3) Ffp Ea June 1, 2027 – May 31, 2028
clin 0008 Option Period Three (3) Idiq Ea June 1, 2027 – May 31, 2028
clin 0009 Option Period Four (4) Ffp Ea June 1, 2028 – May 31, 2029
clin 0010 Option Period Four (4) Idiq Ea June 1, 2028 – May 31, 2029
award Will Be Made On An All Or None Basis. An Offeror Must Provide A Quote For All Items In This Css To Be Eligible For Award. The Government Will Use The Following Factors To Evaluate Offers: (1) Technical Acceptability, (2) Past Performance, And (3) Price. Offerors Shall Submit Sufficient Information To Enable The Government To Determine That The Proposed Item Meets Or Exceeds All Of The Technical Capabilities Of The Performance Work Statement (pws). The Government Reserves The Right To Collect Other Than Cost And Pricing Data From The Offeror In Order To Determine Price Reasonableness.
in Accordance With Far 52.217-5, The Government's Evaluation Of Options Will Not Obligate The Government To Exercise The Option(s).
except Where Otherwise Stated, The Offeror Shall Furnish A Quote To Provide All Labor, Supervision, Management, Tools, Materials, Equipment, Facilities, Transportation, Incidental Engineering, And Other Items Necessary To Provide The Services Outlined In This Css/rfq And Described In The Attached Pws Onboard Naval Support Activity (nsa) Monterey, Fleet Numerical And Oceanography Center (fnmoc), Lab Rec, La Mesa Village, And Areas Of Responsibility.
a Site Visit Is Scheduled For May 22, 2024 At 2:00 Pm (pst).
offerors Who Wish To Inspect The Work On-site And Attend Will Require Access To Nsa Monterey And Tenant Site Locations. Access Is Granted By Either Having An Active Defense Biometric Identification System (dbids) Badge With Access To Nsa Monterey, Or By Completing The Necessary Base Access Form And Returning For Processing. Please Visithttps://nps.edu/web/base-police/vehicle-gate-access-services To Retrieve The Required Form And To Review The Latest Guidance, Instruction, And Information Regarding Access Onboard The Installation.
please Complete The Base Access Form, And Ensure All Required Information Is Both Complete And Accurate. Once The Form Has Been Completed, The Offeror Shall Submit The Form Electronically Via An Encrypted Email To Ashley Thornton, Contract Specialist, At Ashley.n.thornton4.civ@us.navy.mil.
the Base Access Form Must Be Submitted No Later Than May 20, 2024 By 12:00 Pm Pst, Or The Offeror Is At Risk Of Being Denied Access To The Installation. On The Day Of The Site Visit, Offerors Shall Report To The Parking Lot Adjacent To Sloat Gate At 1:50 Pm (pst). Prospective Offerors Will Then Be Escorted By Government Representatives To The Applicable Work Sites. Upon Completion Of The Site Visit, All Offerors Will Be Escorted Back To Sloat Gate For Departure From The Installation. Offerors Are Advised That The Site Visit Will Be Held For The Purpose Of Team Introductions, Explaining The Concepts Involved In The Work Requirement(s), And The Specifications, Terms, And Conditions Of The Anticipated Contract, As Solicited By This Css/rfq. No Minutes Of This Meeting Will Be Issued. All Prospective Offerors Are Advised That This Css/rfq Will Remain Unchanged Unless It Is Amended In Writing. However, If An Amendment Is Issued, Normal Procedures Relating To The Acknowledgment And Receipt Of Any Such Amendment Shall Be Applicable.
all Requests For Information (rfi) Shall Be Emailed To Ashley Thornton, Contract Specialist, At Ashley.n.thornton4.civ@us.navy.mil By 2:00 Pm (pst) On Or Beforemay 24, 2024. Ensure To Include “css/rfq N6247324q3208” In The Subject Line Of All Email Inquiries. Offerors Are Responsible For Ensuring All Rfis And Quotations Reach The Government Office Designated By This Css By The Time Specified.
quotes Shall Be Submitted On Or Prior To 2:00 Pm (pst) On May 30, 2024, And Shall Be Provided Electronically Using The Department Of Defense (dod) Solicitation Module In The Procurement Integrated Enterprise Environment (piee) Located At Https://piee.eb.mil/.
the Css, Associated Documentation, And Amendments (as Applicable) Will Be Available In Electronic Format Only; No Hard Copies Will Be Provided.
the Offeror Must Have A Completed Registration In The System For Award Management (sam) Website Prior To Award Of The Contract. Further Information Can Be Found At Https://www.sam.gov/.
a Complete Sam Registration Means An Active Registered Unique Entity Identifier (uei), And A Commercial And Government Entity (cage) Code Number.
the Incorporated Provisions And Clauses Of This Solicitation Are Those In Effect Through The Federal Acquisition Circular (fac) 2024-04, Effective May 1, 2024, And Defense Federal Acquisition Regulation Supplement (dfars) Publication Notice (dpn) 20240425, Effective April 25, 2024. The Provisions And Clauses Referenced Herein May Be Reviewed And Obtained In Full-text Form At The Following Addresses:
(1) Far: Https://www.acquisition.gov/browse/index/far
(2) Dfars: Https://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html
ii. Quote Submission Information:
all Quotes Must Conform To The Solicitation Requirements, To Include All Stated Terms, Conditions, Representations, And Certifications.
quotes Must Include The Following: (1) The Css Number (reference: Css/rfq N6247324q3208); (2) The Name, Address, And Telephone Number Of The Offeror; (3) Unit Pricing For Each Exhibit Line Item Number (elin) In The Pricing Schedule; (4) “remit To” Address, If Different Than Mailing Address; (5) Acknowledgment Of Css Amendments And Completed Provisions; And (6) Statement Specifying The Extent Of Agreement With All Terms, Conditions, And Provisions Included In This Css.
the Offeror Shall Be Registered In Sam Prior To Submitting A Quote. Failure To Have An Active Registration Status In Sam By The Time Of Award Will Make That Offeror Ineligible For Award Of The Anticpated Contract, With No Exceptions.
quotes Shall Include Ffp Pricing For All Elins As Specified For In The Elin Schedule.
iii. Evaluation Factors For Award:
(a) The Government Will Award A Contract Resulting From This Solicitation To The Responsible Offeror Whose Offer Conforming To The Solicitation Will Be Most Advantageous To The Government, Price And Other Factors Considered. The Following Factors Shall Be Used To Evaluate Offers:
(1) Technical: The Technical Factor Provides An Assessment Of The Offeror’s Capability To Satisfy The Government’s Minimum Requirements. The Technical Factors Will Receive One Of The Adjectival Ratings Defined Below:
Rating Rating Description
Acceptable Proposal Clearly Meets The Minimum Requirements Of The Solicitation.
Unacceptable Proposal Does Not Clearly Meet The Minimum Requirements Of The Solicitation.
in Order To Receive An Acceptable Rating, The Technical Factor Submissions Must Include Sufficient Information To Determine Acceptability When Compared To The Technical Specifications Required.
(2) Past Performance: The Past Performance Factor Will Receive One Of The Ratings Defined Below:
Rating Rating Description
Acceptable Based On The Offeror’s Performance Record, The Government Has A Reasonable Expectation That The Offeror Will Successfully Perform The Required Effort, Or The Offeror’s Performance Record Is Unknown.
Unacceptable Based On The Offeror’s Performance Record, The Government Has No Reasonable Expectation That The Offeror Will Be Able To Successfully Perform The Required Effort.
evaluation Of Past Performance May Be Obtained From Established Systems Such As The Past Performance Information Retrieval System (ppirs) And/or Federal Awardee Performance And Integrity Information System (fapiis). The Past Performance Information Will Be Reviewed To Determine The Quality And Usefulness As It Applies To Performance Confidence Assessment.
note: In The Case Of An Offeror Without A Record Of Relevant Past Performance Or For Whom Information On Past Performance Is Not Available Or So Sparse That No Meaningful Past Performance Rating Can Be Reasonably Assigned, The Offeror May Not Be Evaluated Favorably Or Unfavorably On Past Performance (see Far 15.305(a)(2)(iv)). Therefore, The Offeror Shall Be Determined To Have Unknown Past Performance. In The Context Of Acceptability/unacceptability “unknown” Shall Be Considered “acceptable.
(3) Price: Price Will Not Be Scored Or Rated. Evaluation Of Price Will Be Performed Using One Or More Of The Price Analysis Techniques In Far 13.106-3(a). Through These Techniques The Government Will Determine Whether Prices Are Reasonable, Complete And Balanced.
(b) Options: The Government Will Evaluate Offers For Award Purposes By Adding The Total Price For All Options To The Total Price For The Basic Requirement. The Government May Determine That A Quote Is Unacceptable If The Option Prices Are Significantly Unbalanced. Evaluation Of Options Shall Not Obligate The Government To Exercise The Option(s).
(c) A Written Notice Of Award Or Acceptance Of An Offer, Mailed Or Otherwise Furnished To The Successful Offeror Within The Time For Acceptance Specified In The Offer, Shall Result In A Binding Contract Without Further Action By Either Party. Before The Offer’s Specified Expiration Time, The Government May Accept An Offer (or Part Of An Offer), Whether Or Not There Are Negotiations After.
iv.additional Information:
at The Discretion Of The Contracting Officer, The Government Intends To Evaluate Proposals And Award A Contract Without Discussions With Offerors. However, The Contracting Officer Reserves The Right To Enter Into Discussions If Necessary.
in Order For The Government To Make A Fair And Reasonable Price Determination, Additional Market Research May Be Conducted. The Government May Request The Quoter To Submit Any Available Pricing Data And/or Relevant Sales Or Invoice History To Further Substantiate The Price Reasonableness Of The Quote Provided.
the Standard Payment Instructions Identified In The Following Link Are Applicable: Https://www.acq.osd.mil/dpap/dars/pgi/pgi_htm/current/pgi204_71.htm#payment_instructions.
v. Points Of Contact:
(1) Primary: (2) Alternate:
ashley Thornton Batina Wingo
contract Specialist Supervisory Contract Specialist
fead Monterey Fead Monterey
navfac Sw Navfac Sw
phone: (831) 656-3694 Phone: (831) 656-3454
email: Ashley.n.thornton4.civ@us.navy.mil Email: Batina.n.wingo.civ@us.navy.mil
Closing Date30 May 2024
Tender AmountRefer Documents
Virgilio B Melendres Memorial Elementary School Tender
Publishing and Printing
Philippines
Details: Description For July Delivery (school Operation And Maintenance) School Supplies 1 Unit Printer 5 In 1 Black 435 Mm X 380 Mm X 195 Mm Print, Scan, Copy, Wi-fi, Automatic Document Feeder 1 Unit Printer 3 In 1 Black 375 X 347 X 179 Mm 1 Unit Fingerprint & Rfid Biometrics 3,000 User Capacity 3,000 Fingerprint Capacity 1,000 Rfid Capacity 100,000 Logs Capacity 2.8-inches Tft Screen Display Usb Host, Tcp/ip Communications 1 Unit 4layer Locker/bookcase/storage Cabinet/display Cabinet Wooden Practical Color:gray Dimension:(l X W X H) 30*24*106cm/32*23.5*80cm 1 Pc Heavy Duty Rolled Extension Cord Cord Length: 6 Meters Plug/outlet: Universal No. Of Socket: 3 Rated Voltage: 220v 1 Unit 4 In 1 Laminator A3 Laminating Machine With 2 Roller System, Paper Trimmer, Corner Rounder 1 Pail Blue Paint For Cement (gma Building) Color: Azure 2 Liters Gloss White Latex Paint For Concrete And Stone 4 Liters 100 Pcs Long Brown Envelope 6 Bottle Bt D60 Black 4 Set Bt 500 Mcy 2 Roll Plastic Cover Jumbo 43 Inches X 54 Yards 5 Pcs Scissors Heavy Duty 12 Inches 3 Pack Laminating Film Size: A4 125microns 100sheets/pack 30 Pack Specialty Paper 180 Gsm Legal Size 10 Pcs/pack 5 Box Bond Paper Long Size (8.5x13) 70 Gsm500 Sheets Per Ream 5 Box Bond Paper A4 Size 70 Gsm500 Sheets Per Ream 3 Box Ballpen Black 0.5mm 12 Pcs/box 100 Pcs Plastic Folder Jacket Size:long 15pcs White Glue 130ml 20 Pcs Clear Tape 1 Inch 25m 6 Set 003 Ink (bk-y-c-m) 5 Bottle 003 Ink (black) 100 Pcs White Folder Long 1 Pcs Stapler # 35 Heavy Duty W/ Remover No.1111 15 Box Staple Wire Size #35 30 Pcs Double Side Adhesive Tape 15mm 25 Pcs Blue Folder Long 5 Box Paper Clip Small 100pcs/box 5 Box Paper Clip Big 100pcs/box 10 Box Black Binder Paper Clip Size: 25 Mm/1 Inch 12pcs/box 10 Box Black Binder Paper Clip Size: 41 Mm/1.6 Inch 12pcs/box 10 Box Black Binder Paper Clip Size: 51 Mm/2 Inch 12pcs/box Cleaning Materials 1 Roll Water Hose 1/2 40m 10 Set Rubber Latex Reusable Cleaning Gloves Size: Large 2pcs/set 3 Pcs Multi Insect Killer 500 Ml 3 Pcs Bleach 1 Liter 3 Pcs Anti-bacterial Disinfectant Spray 510 G 3 Gallon 70% Ethyl Alcohol 1 Gallon 6 Pack Folding Table Tissue Paper Napkin 8 Pcs Per Pack 3 Pack Bathroom Tissue 2ply (12pcs Per Pack) 5 Bottle 500ml Liquid Hand Soap 30 Pcs Trash Bag Black Large 13 X 13 X 32 Inches 10 Pcs Per Pack 20 Pcs Trash Bag Black Small 9 X 9 X 18 Inches For August Delivery (school Operation And Maintenance) 1 Unit Printer 5 In 1 Black 435mm X 380mm X 195mm Print, Scan, Copy, Wi-fi, Automatic Document Feeder 5 Box Bond Paper Long Size (8.5x13) 70 Gsm500 Sheets Per Ream 5 Box Bond Paper A4 Size 70 Gsm500 Sheets Per Ream 400 Pcs Long Brown Envelope 10 Set 664 Ink (bk-y-c-m) 5 Bottle 664 Ink (black) 1 Box Ballpen Red 0.5mm 12 Pcs/box 1 Box Ballpen Blue 0.5mm 12 Pcs/box 20 Box Staple Wire Size 35 15 Pcs White Glue 130ml 50 Pcs Clear Report Sliding Folder Long Front - Plastic Back - Paper 10 Pcs Clear Tape 1 Inch 25m 15 Set 003 Ink (bk-y-c-m) 15 Bottle 003 Ink (black) 150 Pcs Plastic Folder Jacket Size:long 150 Pcs White Folder Long 15 Pcs Double Side Adhesive Tape 15mm 5 Pcs Packing Tape 2 Inches X 100 Meters Color: Brown 5 Pcs Floor Mop Cotton Mop Head Wood Handle 7 Pcs 5 Meters Universal Outlet Extension Cord 6 Groups Power Socket Extension Cord For September Delivery (school Operation And Maintenance) 1 Unit Printer 3 In 1 Black 375 X 347 X 179 Mm 2 Box Bond Paper Long Size (8.5x13) 70 Gsm500 Sheets Per Ream 2 Box Bond Paper A4 Size 70 Gsm500 Sheets Per Ream 7 Set 664 Ink (bk-y-c-m) 5 Bottle 664 Ink (black) 4 Pcs Stapler # 35 Heavy Duty W/ Remover No.1111 10 Pcs Correction Tape 5 Mm X 10 Meters 50 Pcs Clear Report Sliding Folder A4 Front - Plastic Back - Paper 30 Pcs Clear Tape 1 Inch 25m 5 Pcs Packing Tape 2 Inches X 100 Meters Color: Brown 15 Box Paper Clip Small 100pcs/box 15 Box Paper Clip Big 100pcs/box 15 Box Black Binder Paper Clip Size: 25 Mm/1 Inch 12pcs/box 15 Box Black Binder Paper Clip Size: 41 Mm/1.6 Inch 12pcs/box 15 Box Black Binder Paper Clip Size: 51 Mm/2 Inch 12pcs/box 80 Pcs Expanding Envelope W/garter Size: Long 20 Pcs Storage Document Office Box 9.5x10x15" 1 Ream Assorted Colored Paper 250 Sheets/ream Size: Long
Closing Date26 Jun 2024
Tender AmountPHP 233.3 K (USD 3.9 K)
PROVINCE OF ZAMBOANGA DEL NORTE Tender
Software and IT Solutions
Philippines
Details: Description Republic Of The Philippines Province Of Zamboanga Del Norte Bids And Awards Committee Provincial Capitol, Estaka, Dipolog City Email Add: Bidsandawards22@gmail.com November 18, 2024 Invitation To Bid The Provincial Government Of Zamboanga Del Norte Through The Bids And Awards Committee (bac) Is Inviting Interested Parties/ Bidders To Bid For The Following Contract: Contract Id: Pr#200(01)24-11-009(i) Contract Name: Procurement Of It Equipment (laptop, & Etc.) Location/purpose: To Be Used At Coa, Office Of The Audit Team Leader. Approved Budget For The Contract (abc): P681,000.00 (inclusive Of All Applicable Taxes) Bidders/ Contractors Must Have An Expertise In Undertaking A Similar Project, Completed At Least Two Similar Contracts Which The Equivalent Amount Is At Least 50% Of The Proposed Project For Bidding Within The Last Three Years. Bidders Are Inform That The Delivery Term Is 30 Calendar Days Upon Receipt Of Notice To Proceed. Bidders/ Contractors Shall Submit Their One (1) Copy Sealed Envelope Containing Their Technical And Financial Documents Documents Submitted Must Be In Accordance With The Checklist Provided And Must Have A Corresponding Label Or Name Plates. The Eligibility Check/ Screening As Well As The Preliminary Examination Of Bids Shall Use The Non- Discretionary "pass/ Fail" Criteria. Post Qualification Of The Lowest/ Single Bids Shall Be Conducted. All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Evaluation Of Bids, Post Qualification And Award Of The Contract Shall Be Governed By The Pertinent Provision Of Ra 9184 And Its Implementing Rules And Regulations (irr). All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms In The Amount Stated In Itb Clause 14. Bidding Is Restricted To Filipino Citizens/ Sole Proprietorships, Partnerships Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. The Schedules Of Activities Are Listed As Follows: Bac Activities Schedule Advertisement / Posting November 19 - 25, 2024 Availability And Issuance Of Bidding Documents November 19 - 26, 2024 @ 08:30am Deadline For The Submission Of Bids November 26, 2024 @ 08:30 Am Bid Opening And Evaluation November 26, 2024 @ 09:00am Payment For Bidding Documents Is A Non- Refundable Amount Of One Thousand Pesos Only (php1,000.00) Payable To The Office Of The Provincial Treasurer, Provincial Capitol Building, Dipolog City. Prospective Bidders May Obtain Further Information From The Office Of The Bids And Awards Committee, Provincial Capitol Building During Office Hours @ 8:00am - 5:00pm. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Address Stated Above. The Provincial Government Of Zamboanga Del Norte Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. Bidding Documents Will Be Electronically Uploaded To The Philgeps Website Of The Provincial Office Of Zamboanga Del Norte At Bidsandawards22@gmail.com. Atty. Rafael R. Osabel, Jr. Bac Chairman Annex A: Procurement Of It Equipment (laptop, & Etc.) Pr#200(01)24-11-009(i) Abc: P681,000.00 1. 1 Unit Laptop Processor: 20 Cores/ 28 Threads/ 5.4 Ghz Max Freq./ 33mb Cache Graphic Card: 8gb Memory: 16 Gb Display: 16.0” Fhd+ 2. 3 Unit Laptop Processor: 14 Cores/ 20 Threads/ 5.2 Ghz Max Freq./ 24mb Cache Graphics Card: 8gb Memory: 8gb Display: 15.6” Fhd 3. 1 Unit Cellular Phone, Memory: 12gb, Storage: 512 Gb Processor: 8-core (1x3.39ghz Cortex-x4 & 3x3.1ghz Cortex-a720 & 2x2.9ghz Cortex-a720 & 2x2.2ghz Cortex-a520) Gpu: 1ghz 4nm 6 Gb 4.57 Tflops Main Camera: 200 Mp, F/1.7, 24mm (wide), 1/1.3”, 0.6um, Multi-directional Pdaf, Laser Af, Ois 10 Mp, F/2.4, 67mm (telephoto), 1/2.52”, 0.7um, Pdaf, Ois, 5x Optical Zoom 12 Mp, F/2.2, 13mm, 120° (ultrawide) Front Camera: 12 Mp, F/2.2, 26mm (wide), Dual Pixel Battery: Li-ion 5000 Mah, Non-removable Build: Glass Front (corning Gorilla Armor), Glass Back (corning Gorilla Armor), Titanium Frame (grade 2) Sim: Nano-sim And Esim/ Dual Esim Or Dual Sim (2 Nano-sims And Esim, Dual Stand-by) Wlan: Wi-fi 802.11 A/b/g/n/ac/6e/7, Tri-band, Wi-fi Direct Storage: 512gb 12gb Ram 4. 4 Units Cellular Phone Simcard: Dual Sim (nano-sim) Cellular: 5g,4g Lte (with Volte), 3g Hspa+, 2g Edge & Gprs Wifi: Wi-fi 802.11 B/g/n/ac/ Nfc: Yes Bluetooth: Bluetooth 5.2 Infrared: Yes Positioning: Gps, Glonass, Galileo Usb Otg: Yes Usb Port: Usb Type-c Usb Type-c Audio Output Biometrics: Face Recognition & Fingerprint Sensor Sensors: Gyroscopre, Compass, Ambient Light Sensor, Proximity Sensor, Accelerometer Battery: 5000 Mah Li-po Battery (non-removable) Material: Glass Front, Polycarbonate Back (ip65 Dust & Wate) Display: Oled Display, 120 Hz Refresh Rate Os: Android 14 Chipset: Mediatek Dimensity 7050, Octa Core Cpu, 2x Cortex-a78 @ 2.6ghz & 6x Cortex-a55 @ 2.0ghz Ram: 8gb Triple Cameras Rear Camera: 8mp Ultra-wide 2 Mp Macro (f/2.4 Aperture Led Flash Up To 4k @ 30 Fps Or 1080p@60fps Video Recording With Eis Front Camera: 32 Megapixels, Up To 4k @ 30fps Video Recording Storage: 256gb 5. 4 Units Printer, All In One Printer Type: Print, Scan, Copy, Fax With Adf Ink System: Continous Ink System Connection Type : Printer Cable, Wi-fi, Wi-fi D Irect Paper Size: Legal, 8.56 X 13”, Letter, A4, B5, A5, B6, A6, 5 X 7”, 5 X 8”, 4x 6”, Envelope: #10, Dl, C6 Scanner Type: Flatbed Colour Image Scanner Mobile Printing: Apple Air Print, Morpia Print Service ***nothing Follows***
Closing Date26 Nov 2024
Tender AmountPHP 681 K (USD 11.5 K)
DEPT OF THE NAVY USA Tender
United States
Details: This Is A Combined Synopsis/solicitation For Commercial Items Prepared In Accordance With The Information In Far Subpart 12.6, Using Simplified Acquisition Procedures Under The Simplified Procedures For Certain Commercial Products And Commercial Services Found At Far 13.5, As Supplemented With The Additional Information Included In This Notice. This Announcement Constitutes The Only Solicitation; A Written Solicitation Will Not Be Issued. Paper Copies Of This Solicitation Will Not Be Available. This Combined Synopsis/solicitation Shall Be Posted On Both Sam.gov And Neco (https://www.neco.navy.mil/).
the Rfq Number Is N0060424q4070. This Solicitation Documents And Incorporates Provisions And Clauses In Effect Through Fac 2024-05 And Dfars Publication 20240627.
It Is The Responsibility Of The Contractor To Be Familiar With The Applicable Clauses And Provisions. the Clauses May Be Accessed In Full Text At These Addresses: Https://www.acquisition.gov/far/ And Https://www.acquisition.gov/dfars. The Naics Code Is 333618 And The Small Business Standard Is 1,500 Employees. The Proposed Contract Is A Competitive Unrestricted Action.
the Navsup Fleet Logistics Center Pearl Harbor Requests Responses From Capable Authorized Dealers Of Yamaha Engine And Oem Parts For The Following Engines And Oem Parts, Including Warranty Support For The Listed Items:
clin 0001 - Yamaha Original Equipment Manufacturer (oem) Engine And Yamaha Oem Replacement Engine Parts Including Fob Destination Shipping To Arizona Detachment Bldg 3, Hornet Avenue, Jbphh, Hi 96860.
See Yamaha Parts List (attachment 1).
**if Part Numbers Are Outdated Or Superseded, Provide Replacement Part Number.**
qty/unit Of Issue: 1 Group
delivery Is 180 Days After Award; If Delivery Cannot Be Made Within 180 Days After Award, Provide Proposed Delivery Timeframe For Each Item Found In Column F In Attachment 1 With Quote; Delivery Location Is Arizona Detachment Bldg 3, Hornet Avenue, Jbphh, Hi 96860. Partial Delivery And Invoicing Is Acceptable.
base Access: Commander, Navy Installations Command (cnic), Has Established The Defense Biometric Identification System (dbids), A Standardized Process For Granting Unescorted Access Privileges To Vendors, Contractors, Suppliers And Service Providers Not Otherwise Entitled To The Issuance Of A Common Access Card (cac) Who Seek Access To And Can Provide Justification To Enter Navy Installations And Facilities.
visiting Vendors May Obtain Daily Passes Directly From The Individual Navy Installations By Submitting Identification Credentials For Verification And Undergoing A Criminal Screening/background Check. Further Information Regarding Dbids Can Be Found At Http://cnic.navy.mil/cnichqsite/index.htm (under Popular Links).
attachments:
attachment 1 - Yamaha Parts List
attachment 2 - Far Provisions
attachment 3 - J And A 24-007 Redacted
*offerors Shall Include A Completed Copy Of Attachment 2 Far Provisions With Their Quote**
responsibility And Inspection: Unless Otherwise Specified In The Order, The Supplier Is Responsible For The Performance Of All Inspection Requirements And Quality Control.
the Following Far Provision And Clauses Are Applicable To This Procurement:
52.203-6 restrictions On Subcontractor Sales To The Government-alternate I nov 2021
52.203-12 limitation On Payments To Influence Certain Federal Transactions jun 2020
52.204-7 system For Award Management oct 2018
52.204-10 reporting Executive Compensation And First-tier Subcontract Awards jun 2020
52.204-13 system For Award Management Maintenance oct 2018
52.204-16 commercial And Government Entity Code Reporting aug 2020
52.204-18 commercial And Government Entity Code Maintenance aug 2020
52.204-21 basic Safeguarding Of Covered Contractor Information Systems nov 2021
52.204-23 prohibition On Contracting For Hardware, Software, And Services Developed Or Provided By Kaspersky Lab And Other Covered Entities nov 2021
52.204-24 representation Regarding Certain Telecommunications And Video Surveillance Services Or Equipment nov 2021
52.204-25 prohibition Of Contracting For Certain Telecommunications And Video Surveillance Services Or Equipment nov 2021
52.204-26 covered Telecommunications Equipment Or Services-representation oct 2020
52.204-27 prohibition On A Bytedance Covered Application jun 2023
52.209-6 protecting The Governments Interest When Subcontracting With Contractors Debarred, Suspended, Or Proposed For Debarment nov 2021
52.209-10 prohibition On Contracting With Inverted Domestic Corporations nov 2015
52.212-1 instructions To Offerors-commercial Products And Commercial Services sep 2023
52.212-3 offeror Representations And Certifications-commercial Products And Commercial Services feb 2024
52.212-3 offeror Representations And Certifications-commercial Products And Commercial Services-alternate I feb 2024
52.212-4 contract Terms And Conditions-commercial Products And Commercial Services nov 2023
52.212-5 contract Terms And Conditions Required To Implement Statutes Or Executive Orders-commercial Products And Commercial Services may 2024
52.219-1 small Business Program Representations feb 2024
52.219-4 notice Of Price Evaluation Preference For Hubzone Small Business Concerns oct 2022
52.219-6 notice Of Total Small Business Set-aside nov 2020
52.219-8 utilization Of Small Business Concerns feb 2024
52.219-28 post-award Small Business Program Rerepresentation mar 2023
52.222-3 convict Labor jun 2003
52.222-19 child Labor-cooperation With Authorities And Remedies feb 2024
52.222-21 prohibition Of Segregated Facilities apr 2015
52.222-22 previous Contracts And Compliance Reports feb 1999
52.222-25 affirmative Action Compliance apr 1984
52.222-26 equal Opportunity sep 2016
52.222-35 equal Opportunity For Veterans jun 2020
52.222-36 equal Opportunity For Workers With Disabilities jun 2020
52.222-37 employment Reports On Veterans jun 2020
52.222-50 combating Trafficking In Persons nov 2021
52.222-50 combating Trafficking In Persons-alternate I mar 2015
52.226-8 encouraging Contractor Policies To Ban Text Messaging While Driving may 2024
52.232-33 payment By Electronic Funds Transfer-system For Award Management oct 2018
52.232-39 unenforceability Of Unauthorized Obligations jun 2013
52.232-40 providing Accelerated Payments To Small Business Subcontractors mar 2023
52.233-3 protest After Award aug 1996
52.233-4 applicable Law For Breach Of Contract Claim oct 2004
52.247-34 f.o.b.
destination nov 1991
quoters Are Reminded To Include A Completed Copy Of 52.212-3 And Its Alt I With Quotes. All Clauses Shall Be Incorporated By Reference In The Order. Additional Contract Terms And Conditions Applicable To This Procurement Are:
252.203-7000 requirements Relating To Compensation Of Former Dod Officials sep 2011
252.203-7002 requirement To Inform Employees Of Whistleblower Rights dec 2022
252.203-7005 representation Relating To Compensation Of Former Dod Officials sep 2022
252.204-7003 control Of Government Personnel Work Product apr 1992
252.204-7012 safeguarding Covered Defense Information And Cyber Incident Reporting may 2024
252.204-7015 notice Of Authorized Disclosure Of Information For Litigation Support jan 2023
252.204-7016 covered Defense Telecommunications Equipment Or Services--representation dec 2019
252.204-7017 prohibition On The Acquisition Of Covered Defense Telecommunications Equipment Or Services--representation may 2021
252.204-7018 prohibition On The Acquisition Of Covered Defense Telecommunications Equipment Or Services jan 2023
252.204-7019 notice Of Nist Sp 800-171 Dod Assessment Requirements nov 2023
252.204-7024 notice On The Use Of The Supplier Performance Risk System mar 2023
252.211-7003 item Unique Identification And Valuation jan 2023
252.223-7008 prohibition Of Hexavalent Chromium jan 2023
252.225-7000 buy American--balance Of Payments Program Certificate--basic feb 2024
252.225-7012 preference For Certain Domestic Commodities apr 2022
252.225-7055 representation Regarding Business Operations With The Maduro Regime may 2022
252.232-7003 electronic Submission Of Payment Requests And Receiving Reports dec 2018
252.232-7006 wide Area Workflow Payment Instructions jan 2023
252.232-7010 levies On Contract Payments dec 2006
252.243-7002 requests For Equitable Adjustment dec 2022
252.244-7000 subcontracts For Commercial Products Or Commercial Services nov 2023
252.247-7023 transportation Of Supplies By Sea--basic jan 2023
52.252-1 Solicitation Provisions Incorporated By Reference (feb 1998)
this Solicitation Incorporates One Or More Solicitation Provisions By Reference, With The Same Force And Effect As If They Were Given In Full Text.
upon Request, The Contracting Officer Will Make Their Full Text Available. The Offeror Is Cautioned That The Listed Provisions May Include Blocks That Must Be Completed By The Offeror And Submitted With Its Quotation Or Offer. In Lieu Of Submitting The Full Text Of Those Provisions, The Offeror May Identify The Provision By Paragraph Identifier And Provide The Appropriate Information With Its Quotation Or Offer. Also, The Full Text Of A Solicitation Provision May Be Accessed Electronically At This/these Address(es):
https://www.acquisition.gov/browse/index/far
https://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html
(end Of Provision)
52.252-2 Clauses Incorporated By Reference (feb 1998)
this Contract Incorporates One Or More Clauses By Reference, With The Same Force And Effect As If They Were Given In Full Text.
upon Request, The Contracting Officer Will Make Their Full Text Available. Also, The Full Text Of A Clause May Be Accessed Electronically At This/these Address(es):
https://www.acquisition.gov/browse/index/far
https://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html
(end Of Clause)
52.252-5 Authorized Deviations In Provisions (nov 2020)
(a) The Use In This Solicitation Of Any Federal Acquisition Regulation (48 Cfr Chapter 1) Provision With An Authorized Deviation Is Indicated By The Addition Of (deviation) After The Date Of The Provision.
(b) The Use In This Solicitation Of Any Defense Federal Acquisition Regulation Supplement (48 Cfr Chapter 2) Provision With An Authorized Deviation Is Indicated By The Addition Of (deviation) After The Name Of The Regulation.
(end Of Clause)
52.252-6 Authorized Deviations In Clauses (nov 2020)
(a) The Use In This Solicitation Or Contract Of Any Federal Acquisition Regulation (48 Cfr Chapter 1) Clause With An Authorized Deviation Is Indicated By The Addition Of (deviation) After The Date Of The Clause.
(b) The Use In This Solicitation Or Contract Of Any Defense Federal Acquisition Regulation Supplement (48 Cfr Chapter 2) Clause With An Authorized Deviation Is Indicated By The Addition Of (deviation) After The Name Of The Regulation.
(end Of Clause)
questions Regarding The Solicitation: Questions Shall Be Submitted Electronically To Kesha.m.kishinami.civ@us.navy.mil.
oral Queries Will Not Be Accepted. Emails Sent To This Address Shall Clearly Reference The Rfq N0060424q4070 In The Subject Line. Other Methods Of Submitting Questions Will Not Be Acknowledged Or Addressed. Questions May Be Submitted At Any Day And Time, But Not Later Than 9:00 Am (hawaii Standard Time) On 22 Jul 2024. Questions Submitted After This Date And Time May Not Be Accepted. Since The Submittal Of Questions May Result In Amendments To The Rfq, It Is Imperative That Questions Be Submitted As Soon As Possible.
this Announcement Will Close At 1:00 Pm Hst On 30 July 2024. The Point Of Contact For This Solicitation Is Ms. Kesha Kishinami, Who Can Be Reached Via Email At Kesha.m.kishinami.civ@us.navy.mil.
A Determination By The Government To Not Compete This Proposed Effort On A Full And Open Competitive Basis, Based Upon Responses To This Notice Is Solely Within The Discretion Of The Government. Oral Communications Are Not Acceptable In Response To This Notice.
procedures In Far 13.106 Are Applicable To This Procurement. The Basis On Which Award Will Be Made Is Price And Other Factors: The Governments Determination Of The Quoters Total Price As Fair And Reasonable, The Quoters Proposed Delivery Timeframe, And Quoter Responsibility Determination.
system For Award Management (sam). Quoters Must Be Registered In The Sam Database To Be Considered For Award. Registration Is Free And Can Be Completed On-line At Http://www.sam.gov/.
all Quotes Shall Include Price(s), Fob Point, A Point Of Contact, Name And Phone Number, Business Size, And Payment Terms. Quotes Over 10 Pages In Total Will Not Be Accepted By Facsimile. Each Response Must Clearly Indicate The Capability Of The Quoter To Meet All Specifications And Requirements.
******* End Of Combined Synopsis/solicitation ********
Closing Date30 Jul 2024
Tender AmountRefer Documents
City Of Bayawan Tender
Civil And Construction...+1Construction Material
Philippines
Details: Description Republic Of The Philippines Province Of Negros Oriental City Of Bayawan Bid No.: Itb 24-110 Bids And Awards Committee Date: April 17, 2023 Invitation To Bid Sealed Bids For Quotation Of Prices Will Be Received For The Purchase Of The Following Supplies, Materials And Equipment Of The Government To Be Opened On The Date, Place, And Time Stated In Instruction To Bidders. Item No. Qty. Unit Articles Unit Total Price Office Supplies And Materials 1 20 Pcs. Tarpaulin, 4ft X 6ft 2 20 Pcs. Tarpaulin, 2ft X 3ft 3 8 Units Executive Chair, With Lumbar Support Arm Rest, Mid Back, Rollng Swivel Adjustable 6 30 Bot. Lighter Fluid Ict Equipment And Supplies 4 10 Units 21.5" Fhd Lcd Monitor 5 6 Units Monitor, Atleast 24-inch With Monitor Arm, Hdmi Port 7 5 Pcs. Wire, Extension, Powerstrip, 10meter Long 8 1 Unit Extension Cord Wheel, 10meters Long 9 20 Pcs. Paint Brush, 1" 10 10 Can Polishing Wax 11 10 Bot. Printhead Cleaning Solution 12 50 Lit. Battery Solution 13 50 Lit. Distilled Water For Battery 14 5 Rolls Automotive Wire, #8, 10spools, White 15 5 Rolls Automotive Wire, #8, 10spools, Red 16 6 Units Telephone Headsets, Wireless, Triple Connectivity (deskphone, Computer & Smartphone), With Noise Cancelling, Fast-charging, With Stand 17 6 Units Business Caller Id Headset Phone, Hands-free Headset With Noise Cancelling, Dialpad (telephone), With Stand 18 1 Unit Portable Speaker For Indoor Meeting, Compact, Bluetooth,type:portable With Troley, Power Capacity: Atleast 400watts,speaker:12 Inch, Mic Input:wired & Wireless, Features: Aux/usb/fm, Nfc,voice Priority, Inclusions: 1x Wired Microphone, 1x Wireless Microphone, With Warranty 19 1 Unit Electric Air Blower/cleaner 20 1 Unit Document Scanner,scanner Type:sheet-fed,one Pass Duplex Color Scanner,scanning Method:head Fixed,document Moving,light Source: Rgb Led, Document Size:50.8x50.8mm,min.215.9 X 6096mm,adf Capacity:100 Sheets,connectivity: Usb2.0+ethernet, With Warranty 21 15 Units Ip Phone, Features: 8 Lines, 4 Sips Account, 4 Xml Programmable Context-sensitive Soft Keys, Dual Switched, Auto-sensing Gigabit Ports, Built-in Poe, 32 Digitally Programmable And Customizable Blf/speed-dial Keys, Built-in Bluetooth For Syncing Headsets And Mobile Devices For Contact Books,calendars & Call Transferring, Hd Audio On The Handset And Speakerphone;full Duplex Speakerphone,4-way Audio Conferencing For Easy Conference Salls, With Warranty 22 50 Pcs. Label Printer Cartridge For Epson Lw-z900fk 23 30 Units Barcode Scanner, Wireless,type: Handheld, Functions: Barcode And Qr Code Scanning, Bluetooth, With Warranty 24 6 Pcs. Hdmi Cable, For Laptop To Smart Tv Or Projector Screen, At Least 3 Meters 25 6 Pcs. Hdmi Cable, Hdmi To Vga Port, At Least 3meters 26 6 Pcs. Data Transfer Cable, Usb, At Least 3 Meters 27 8 Units Biometrics Machine: User Capacity: Atleast 3,000; Fingerprint Capacity: Atleast 1,000; Record Capacity: Atleast 50,000; Communication: Tcp/ip, Wifi, Usb-host; Standard Functions: 9 Digit User Id, T9 Input, Sms, Dst, Self-service Query, Automatic Status Switch, Ring Bell; Power Supply: Dc 12v/1.5a; Warranty: One Year! 28 18 Units Printer, Inkjet; Specifications: Printer Type: Inkjet Printer; Functions: Print, Scan And Copy; Print Speed: 33ppm/15ppm; Max. Copy Size: A4; Interface: Usb 2.0; Inclusions: Starter Concumables+accessories; Warranty: One (1) Year! 29 100 Units Uninterruptible Power Supply (ups); Specifications: Output Capacity: 650va/360watts; Nominal Output Voltage: 230vac (on Utility); Nominal Input Voltage: 230vac; Frequency: 50 - 60 Hz; Output Connections: 4 Outputs (universal Socket); Warranty: One (1) Year! 30 14 Units Document Scanner; Specifications: Type: A4, Sheetfed, One Pass Duplex Color Scanner; Sensor Type: Cis; Scanning Method: Fixed Carriage And Moving Document; Light Source: Rgb Led; Document Size: 215.9 X 3,048 Mm Max; 50.8 X 50.8 Mm Min.; Optical Resolution: 600 X 600dpi; Adf Capacity: 50 Sheets; Duty Cycle: Up To 3000sheets/day; Interface: Usb, Wifi Direct, Wifi, Lan; Warranty: One(1) Year! Materials For Fabrication Of 5 Units Office Table (35"x21") With Drawers And Top Glass, 1 Unit Working Table, And 6 Units Office Tables 31 17 Sheets Plywood, Marine, 4.5mm X 1.2m X 2.4m, Type 1, Grade A/a 32 31 Sheets Plywood, Marine, 18mm X 1.2m X 2.4m,type 1, Grade A/a 33 36 Pcs G-melina 25mm X 50mm X 3.0m 34 14 Kls Nails, Finishing Wire, 38mm 35 17 Kls Nails, Finishing Wire, 75mm 36 36 Sets Drawer Lock, Heavy Duty, With Screw 37 15 Sets Magnetic Catches, Heavy Duty With Screw 38 28 Sets Hinges, 2" X 3", Heavy Duty With Screw 39 36 Sets Cabinet Handle, Gray, Heavy Duty With Screw 40 12 Gals Paint, Enamel (gal), Flatwall 41 12 Gals Enamel Paint, Quick Dry, White (gal) Premium 42 8 Cans Enamel Tinting Color,oil Base,(1/4lit/250ml/can),lamp Black 43 5 Pcs Brush, Paint, 2", Pure White Bristle 44 5 Pcs Paint Roller W/ Handle Hardener, 100mm, Cloth 45 16 Gals Body Filler W/ Hardener (gal) 46 10 Liters Marine Epoxy (lit) A & B 47 8 Cans Thinner, Lacquer, 3.75lit/can/gal 48 9 Pcs Sand Paper, #200, 225mm X 275mm 49 8 Pcs Sand Paper, #180, 225mm X 275mm 50 11 Pcs Table Top Glass, Clear, 1/4" Thick, 0.90m X 0.50m(edgeless) 51 10 Pcs G-melina, Lumber 50mm X 50mm X 3.0m 52 3 Pcs G-melina, Lumber 50mm X 75mm X 3.0m ***nothing Follows*** Place Of Delivery: Fob Bayawan, City Warehouse Form And Amount Of Bid Security: Grand Total I Hereby Certify That The Above Articles Are Equally Carried In Stock By Me In Quantities Above Stated Except Those Marked "none". Terms And Conditions Specified In The Annex Of This Form Are Herein Accepted. The Quantity Shown And Prices As Quoted Are Hereby Offered. Name Of Business/company Address/contact Number Signature Over Printed Name Evaluation: Bids And Awards Committee Virginia D. Sadiasa, Chairman Ernesto N. Dinopol, Jr., Member Saturnino T. Dayanan, Vice-chairman Wilfredo C. Tuale, Member Corazon P. Lirazan, Member Nefredo Camillo A. Villarubia, Member
Closing Date7 May 2024
Tender AmountPHP 1.9 Million (USD 33.9 K)
MUNICIPALITY OF KITAOTAO, BUKIDNON Tender
Telecommunication Services
Philippines
Details: Description Mbo: Stock Quantity Unit Description 1. 4 Unit Cellphone Specs: Technology Gsm / Cdma / Hspa / Cdma2000 / Lte / 5g Body Dimensions 162.9 X 74.6 X 8.4 Mm Or 8.7 Mm Weight 210 G Or 229 G (7.41 Oz) Build Glass Front (gorilla Glass Victus), Ceramic Back Or Silicone Polymer Back, Aluminum Frame Sim Dual Sim (nano-sim, Dual Stand-by) Ip68 Dust/water Resistant (up To 1.5m For 30 Mins) Display Type Ltpo Oled, 1b Colors, 120hz, Dolby Vision, Hdr10+, 1200 Nits (hbm), 1900 Nits (peak) Size 6.73 Inches, 108.9 Cm2 (~89.6% Screen-to-body Ratio) Resolution 1440 X 3200 Pixels, 20:9 Ratio (~522 Ppi Density) Protection Corning Gorilla Glass Victus Platform Os Android 13, Miui 14 Chipset Qualcomm Sm8550 Snapdragon 8 Gen 2 (4 Nm) Cpu Octa-core (1x3.2 Ghz Cortex-x3 & 2x2.8 Ghz Cortex-a715 & 2x2.8 Ghz Cortex-a710 & 3x2.0 Ghz Cortex-a510) Gpu Adreno 740 Memory Card Slot No Internal 128gb 8gb Ram, 256gb 8gb Ram, 256gb 12gb Ram, 512gb 12gb Ram Ufs 3.1 - 128gbufs 4.0 - 256/512gb Main Camera Triple 50.3 Mp, F/1.9, 23mm (wide), 1.0-type, 1.6u00b5m, Dual Pixel Pdaf, Laser Af, Ois50 Mp, F/2.0, 75mm (telephoto), Pdaf (10cm - U221e), 3.2x Optical Zoom50 Mp, F/2.2, 14mm, 115u02da (ultrawide), Af Features Leica Lens, Dual-led Dual-tone Flash, Hdr, Panorama Video 8k@24fps (hdr), 4k@24/30/60fps (hdr10+, 10-bit Dolby Vision Hdr, 10-bit Log), 1080p@30/120/240/960fps, 1080p@1920fps, Gyro-eis Selfie Camera Single 32 Mp, (wide) Features Hdr, Panorama Video 1080p@30fps Sound Loudspeaker Yes, With Stereo Speakers 35mm Jack No 24-bit/192khz Audio Comms Wlan Wi-fi 802.11 A/b/g/n/ac/6e, Dual-band, Wi-fi Direct Bluetooth 5.3, A2dp, Le Positioning Gps (l1+l5), Glonass (g1), Bds (b1i+b1c+b2a), Galileo (e1+e5a), Qzss (l1+l5), Navic (l5) Nfc Yes Infrared Port Yes Radio No Usb Usb Type-c 2.0, Usb On-the-go Features Sensors Fingerprint (under Display, Optical), Accelerometer, Proximity, Gyro, Compass, Barometer, Color Spectrum Battery Type Li-po 4820 Mah, Non-removable Charging 120w Wired, Pd3.0, Qc4, 100% In 19 Min (advertised)50w Wireless, 100% In 36 Min (advertised)10w Reverse Wireless Misc Colors Ceramic White, Ceramic Black, Ceramic Flora Green, Mountain Blue 2. 1 Unit Cellphone Specs: Size And Weight Heigh 162.4mm Width 74.1mm Thickness Rock Grey: About 7.59mm Pearl White: About 7.66mm Weight T 181g Storage Ram And Rom Capacities 12gb + 256gb Ram Type Lpddr5x @3200mhz 4x16bit Rom Specifications Ufs3.1 @ 2lanes Hs-gear4 Usb Otg Supported Display Size 6.7" Screen Ratio 93% Resolution Fhd+ (2412x1080) Refresh Rate Maximum: 120hz Touch Sampling Rate Maximum: 240hz Default: 120hz Colour Gamut Vivid Mode: 100% Dci-p3 Coverage Natural Mode: 100% Srgb Coverage Color Depth 1.07 Billion Colors (10-bit) Pixel Density 394ppi Brightness Local Peak Brightness: 950nits Panel Oled Curved Screen Cover Glasses Agc Camera Rear Main: 50mp; F/1.8; Fov 84°; 6p Lens; Af; Ois Ultra-wide Angle: 8mp; F/2.2; Fov 112°; 5p Lens; Fixed Focus Telephoto: 32mp; F/2; Fov 49°; 6p Lens; Af Front 32mp; F/2.4; Fov 90°; 5p Lens; Af; Open-loop Focus Motor; Ois Not Supported Shooting Mode Rear: Pro, Video, Photo, Portrait, Night, Hi-res, Pano, Slo-mo, Time-lapse, Dual-view Video, Sticker, Text Scanner, And Google Lens Front: Photo, Video, Portrait, Night, Pano, Time-lapse, Dual-view Video, And Sticker Video Rear 4k@30fps, 1080p@60fps/30fps, And 720p@60fps/30fps Supported; 1080p@60fps Supported For Eis Videos; Video Zoom Supported; 720p@240fps, 720p@960fps, 1080p@120fps, 1080p@480fps Supported For Slow-motion Videos; 1080p@30fps Supported For Time-lapse (interval Settings: 10x, 60x, 120x, 480x, 960x) Front Up To 4k@30fps, Defaulting To 1080p@30fps (beautification Enabled By Default), 720p@30fps, Video Stabilization, Video Zoom, Time-lapse (1080p@30fps, Interval Settings: 10x, 60x, 120x, 480x, And 960x), No Slow Motion Chips Soc Mediatek Dimensity 8200 Cpu 8 Cores Gpu Arm Mali G610 Mc6 950mhz Battery 4440mah/17.36wh (rated) 4600mah/17.98wh (typical) Fast Charge Supervooctm 80w, Supervooctm 2.0, Vooc 3.0, Pd (9v/1.5a) Biometrics Fingerprint Supported Facial Recognition Supported Sensors Geomagnetic Sensor Light Sensor Proximity Sensor In-display Optical Sensor Acceleration Sensor Gravity Sensor Gyroscope Step Counting Infrared Sensor Cellular Network Sim 2 Supported Sim Card Type Nano-sim Card Frequency Band Gsm: 850/900/1800/1900mhz Wcdma: Bands 1/2/4/5/6/8/19 Lte Fdd: Bands 1/2/3/4/5/7/8/12/17/18/19/20/26/28/66 Lte Tdd: Bands 38/39/40/41 5g Nr: N1/n3/n5/n7/n8/n20/n28/n38/n40/n41/n66/n77/n78
Closing Date11 Jun 2024
Tender AmountPHP 200 K (USD 3.4 K)
City Of Bayawan Tender
Civil And Construction...+1Construction Material
Philippines
Details: Description Republic Of The Philippines Province Of Negros Oriental City Of Bayawan Bid No.: Itb 24-135 Bids And Awards Committee Date: April 14, 2024 Invitation To Bid Sealed Bids For Quotation Of Prices Will Be Received For The Purchase Of The Following Supplies, Materials And Equipment Of The Government To Be Opened On The Date, Place, And Time Stated In Instruction To Bidders. Item No. Qty. Unit Articles Unit Total Price Office Supplies And Materials 1 20 Pcs. Tarpaulin, 4ft X 6ft 2 20 Pcs. Tarpaulin, 2ft X 3ft 3 8 Units Executive Chair, With Lumbar Support Arm Rest, Mid Back, Rollng Swivel Adjustable 6 30 Bot. Lighter Fluid Ict Equipment And Supplies 4 10 Units 21.5" Fhd Lcd Monitor 5 6 Units Monitor, Atleast 24-inch With Monitor Arm, Hdmi Port 7 5 Pcs. Wire, Extension, Powerstrip, 10meter Long 8 1 Unit Extension Cord Wheel, 10meters Long 9 20 Pcs. Paint Brush, 1" 10 10 Can Polishing Wax 11 10 Bot. Printhead Cleaning Solution 12 50 Lit. Battery Solution 13 50 Lit. Distilled Water For Battery 14 5 Rolls Automotive Wire, #8, 10spools, White 15 5 Rolls Automotive Wire, #8, 10spools, Red 16 6 Units Telephone Headsets, Wireless, Triple Connectivity (deskphone, Computer & Smartphone), With Noise Cancelling, Fast-charging, With Stand 17 6 Units Business Caller Id Headset Phone, Hands-free Headset With Noise Cancelling, Dialpad (telephone), With Stand 18 1 Unit Portable Speaker For Indoor Meeting, Compact, Bluetooth,type:portable With Troley, Power Capacity: Atleast 400watts,speaker:12 Inch, Mic Input:wired & Wireless, Features: Aux/usb/fm, Nfc,voice Priority, Inclusions: 1x Wired Microphone, 1x Wireless Microphone, With Warranty 19 1 Unit Electric Air Blower/cleaner 20 1 Unit Document Scanner,scanner Type:sheet-fed,one Pass Duplex Color Scanner,scanning Method:head Fixed,document Moving,light Source: Rgb Led, Document Size:50.8x50.8mm,min.215.9 X 6096mm,adf Capacity:100 Sheets,connectivity: Usb2.0+ethernet, With Warranty 21 15 Units Ip Phone, Features: 8 Lines, 4 Sips Account, 4 Xml Programmable Context-sensitive Soft Keys, Dual Switched, Auto-sensing Gigabit Ports, Built-in Poe, 32 Digitally Programmable And Customizable Blf/speed-dial Keys, Built-in Bluetooth For Syncing Headsets And Mobile Devices For Contact Books,calendars & Call Transferring, Hd Audio On The Handset And Speakerphone;full Duplex Speakerphone,4-way Audio Conferencing For Easy Conference Salls, With Warranty 22 50 Pcs. Label Printer Cartridge For Epson Lw-z900fk 23 30 Units Barcode Scanner, Wireless,type: Handheld, Functions: Barcode And Qr Code Scanning, Bluetooth, With Warranty 24 6 Pcs. Hdmi Cable, For Laptop To Smart Tv Or Projector Screen, At Least 3 Meters 25 6 Pcs. Hdmi Cable, Hdmi To Vga Port, At Least 3meters 26 6 Pcs. Data Transfer Cable, Usb, At Least 3 Meters 27 8 Units Biometrics Machine: User Capacity: Atleast 3,000; Fingerprint Capacity: Atleast 1,000; Record Capacity: Atleast 50,000; Communication: Tcp/ip, Wifi, Usb-host; Standard Functions: 9 Digit User Id, T9 Input, Sms, Dst, Self-service Query, Automatic Status Switch, Ring Bell; Power Supply: Dc 12v/1.5a; Warranty: One Year! 28 18 Units Printer, Inkjet; Specifications: Printer Type: Inkjet Printer; Functions: Print, Scan And Copy; Print Speed: 33ppm/15ppm; Max. Copy Size: A4; Interface: Usb 2.0; Inclusions: Starter Concumables+accessories; Warranty: One (1) Year! 29 100 Units Uninterruptible Power Supply (ups); Specifications: Output Capacity: 650va/360watts; Nominal Output Voltage: 230vac (on Utility); Nominal Input Voltage: 230vac; Frequency: 50 - 60 Hz; Output Connections: 4 Outputs (universal Socket); Warranty: One (1) Year! 30 14 Units Document Scanner; Specifications: Type: A4, Sheetfed, One Pass Duplex Color Scanner; Sensor Type: Cis; Scanning Method: Fixed Carriage And Moving Document; Light Source: Rgb Led; Document Size: 215.9 X 3,048 Mm Max; 50.8 X 50.8 Mm Min.; Optical Resolution: 600 X 600dpi; Adf Capacity: 50 Sheets; Duty Cycle: Up To 3000sheets/day; Interface: Usb, Wifi Direct, Wifi, Lan; Warranty: One(1) Year! Materials For Fabrication Of 5 Units Office Table (35"x21") With Drawers And Top Glass, 1 Unit Working Table, And 6 Units Office Tables 31 17 Sheets Plywood, Marine, 4.5mm X 1.2m X 2.4m, Type 1, Grade A/a 32 31 Sheets Plywood, Marine, 18mm X 1.2m X 2.4m,type 1, Grade A/a 33 36 Pcs G-melina 25mm X 50mm X 3.0m 34 14 Kls Nails, Finishing Wire, 38mm 35 17 Kls Nails, Finishing Wire, 75mm 36 36 Sets Drawer Lock, Heavy Duty, With Screw 37 15 Sets Magnetic Catches, Heavy Duty With Screw 38 28 Sets Hinges, 2" X 3", Heavy Duty With Screw 39 36 Sets Cabinet Handle, Gray, Heavy Duty With Screw 40 12 Gals Paint, Enamel (gal), Flatwall 41 12 Gals Enamel Paint, Quick Dry, White (gal) Premium 42 8 Cans Enamel Tinting Color,oil Base,(1/4lit/250ml/can),lamp Black 43 5 Pcs Brush, Paint, 2", Pure White Bristle 44 5 Pcs Paint Roller W/ Handle Hardener, 100mm, Cloth 45 16 Gals Body Filler W/ Hardener (gal) 46 10 Liters Marine Epoxy (lit) A & B 47 8 Cans Thinner, Lacquer, 3.75lit/can/gal 48 9 Pcs Sand Paper, #200, 225mm X 275mm 49 8 Pcs Sand Paper, #180, 225mm X 275mm 50 11 Pcs Table Top Glass, Clear, 1/4" Thick, 0.90m X 0.50m(edgeless) 51 10 Pcs G-melina, Lumber 50mm X 50mm X 3.0m 52 3 Pcs G-melina, Lumber 50mm X 75mm X 3.0m ***nothing Follows*** Place Of Delivery: Fob Bayawan, City Warehouse Form And Amount Of Bid Security: Grand Total I Hereby Certify That The Above Articles Are Equally Carried In Stock By Me In Quantities Above Stated Except Those Marked "none". Terms And Conditions Specified In The Annex Of This Form Are Herein Accepted. The Quantity Shown And Prices As Quoted Are Hereby Offered. Name Of Business/company Address/contact Number Signature Over Printed Name Evaluation: Bids And Awards Committee Virginia D. Sadiasa, Chairman Ernesto N. Dinopol, Jr., Member Saturnino T. Dayanan, Vice-chairman Wilfredo C. Tuale, Member Corazon P. Lirazan, Member Nefredo Camillo A. Villarubia, Member
Closing Date4 Jun 2024
Tender AmountPHP 1.9 Million (USD 33.3 K)
PROVINCE OF ZAMBOANGA DEL NORTE Tender
Corrigendum : Closing Date Modified
Philippines
Details: Description Republic Of The Philippines Province Of Zamboanga Del Norte Bids And Awards Committee Provincial Capitol, Estaka, Dipolog City Email Add: Bidsandawards22@gmail.com July 24, 2024 Invitation To Bid The Provincial Government Of Zamboanga Del Norte Through The Bids And Awards Committee (bac) Is Inviting Interested Parties/ Bidders To Bid For The Following Contract: Contract Id: Pr#200(01)24-07-015(i) Contract Name: Procurement Of It Equipment (laptop, & Etc.) Location/purpose: To Be Used At Coa, Office Of The Audit Team Leader. Approved Budget For The Contract (abc): P588,000.00 (inclusive Of All Applicable Taxes) Bidders/ Contractors Must Have An Expertise In Undertaking A Similar Project, Completed At Least Two Similar Contracts Which The Equivalent Amount Is At Least 50% Of The Proposed Project For Bidding Within The Last Three Years. Bidders Are Inform That The Delivery Term Is 30 Calendar Days Upon Receipt Of Notice To Proceed. Bidders/ Contractors Shall Submit Their One (1) Copy Sealed Envelope Containing Their Technical And Financial Documents Documents Submitted Must Be In Accordance With The Checklist Provided And Must Have A Corresponding Label Or Name Plates. The Eligibility Check/ Screening As Well As The Preliminary Examination Of Bids Shall Use The Non- Discretionary "pass/ Fail" Criteria. Post Qualification Of The Lowest/ Single Bids Shall Be Conducted. All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Evaluation Of Bids, Post Qualification And Award Of The Contract Shall Be Governed By The Pertinent Provision Of Ra 9184 And Its Implementing Rules And Regulations (irr). All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms In The Amount Stated In Itb Clause 14. Bidding Is Restricted To Filipino Citizens/ Sole Proprietorships, Partnerships Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. The Schedules Of Activities Are Listed As Follows: Bac Activities Schedule Advertisement / Posting July 25 – 31, 2024 Availability And Issuance Of Bidding Documents July 25, 2024 – August 01, 2024 @ 08:30am Deadline For The Submission Of Bids August 01, 2024 @ 08:30 Am Bid Opening And Evaluation August 01, 2024 @ 09:00am Payment For Bidding Documents Is A Non- Refundable Amount Of One Thousand Pesos Only (php1,000.00) Payable To The Office Of The Provincial Treasurer, Provincial Capitol Building, Dipolog City. Prospective Bidders May Obtain Further Information From The Office Of The Bids And Awards Committee, Provincial Capitol Building During Office Hours @ 8:00am - 5:00pm. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Address Stated Above. The Provincial Government Of Zamboanga Del Norte Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. Bidding Documents Will Be Electronically Uploaded To The Philgeps Website Of The Provincial Office Of Zamboanga Del Norte At Bidsandawards22@gmail.com. Atty. Rafael R. Osabel, Jr. Bac Chairman Annex A: Procurement Of It Equipment (laptop, & Etc.) Pr# 200(01)24-07-015(i) Abc: P588,000.00 1. 1 Unit Laptop Processor: 14 Cores, 20 Threads, L3 Cache: 24 Mb Up To 5.1 Ghz Graphics Card: 8gb Gddr6 Ssd: 1tb M.2 Nvme Memory: 16 Gb Ddr5-5200 Mouse: Wireless Included: License Operating System, License Office Suite Display: Full Hd, 144 Hz Refresh Rate, Ips Panel Type 2. 3 Units Laptop Processor: 6 Cores, 12 Threads, L3 Cache: 16 Mb Up To 4.55 Ghz Graphics Card: 4gb Gddr6 Ssd: 512gb M.2 Nvme Memory: 8gb Ddr5-4800 Mouse: Wireless Included: License Operating System, License Office Suite Display: Full Hd, 144 Hz Refresh Rate, Ips Panel Type 3. 1 Unit Cellular Phone (please See Attached Specification) Mobile Phone: Processor: 8 Core (1x3.39ghz Cortex-x4 & 3x3.1ghz Cortex-a720 & 2x2.9ghz Cortex-a720 & 2x2.2ghz Cortex-a520 Gpu: 1ghz 4nm 6gb 4.57 Tflops Main Camera: 200mp, F/1.7, 24mm (wide), 1/1.3”, 0.6um, Multi-directional Pdaf, Laser Af, Ois 10mp, F/2.4, 67mm (telephoto), 1/2.52”, 0.7um, Pdaf, Ois, 5x Optical Zoom 12 Mp, F/2.2, 13mm, 120̊ (ultrawide) Front Camera: 12 Mp, F/2.2,26mm (wide), Dual Pixel Battery: Li-ion 5000 Mah, Non-removable Build: Glass Front (corning Gorilla Armor), Glass Black (corning Gorilla Armor), Titanium Frame (grade 2) Sim: Nano-sim And Esim/dual Esim Or Dual Sim (2 Nano-sims And Esim, Dual Stand-by) Wlan: Wi-fi 802.11 A/b/g/n/ac/6e/7, Tri-band, Wi-fi Direct Storage: 512gb 12gb Ram 4. 4 Units Cellular Phone Aop 11fpg (please See Attached Specification) Cellular Phone Specification Sim Card: Dual Sim (nano-sim) Cellular: 5g, 4g Lte (with Volte), 3g Hspa + 2g Edge & Gprs Wifi: Wi-fi 802.11 B/g/n/ac/ Nfc: Yes Bluetooth: Bluetooth 5.2 Infrared: Yes Positioning: Gps, Glonass, Galileo Usb Otg: Yes Usb Port: Usb Type-c Usb Type-c Audio Output Biometrics: Face Recognition & Fingerprint Sensor Sensors: Gyroscope, Compass, Ambient Light Sensor, Proximity Sensor, Accelerometer Battery: 5000 Mah Li-po Battery (non-removable) Material: Glass Front, Polycarbonate Back (ip65 Dust & Water) Display: Oled Display, 120 Hz Refresh Rate Os: Android 14 Chipset: Mediatek Dimensity 7050 Octa Core Cpu 2x Cortex-a78 @ 2.6hz & 6x Cortex – A55 @ 2.0ghz Ram: 8gb Triple Cameras Rear Cameras 8mp Ultra-wide 2mp Macro (f/2.4 Aperture Led Flash Up To 4k @ 30fps Or 1080p @60fps Video Recording With Eis Front Camera 32 Megapixels Up To 4k @ 30fps Video Recording Storage 256gb 5. 4 Units Printer, High End All In One Printer Type: Print, Scan, Copy, Fax With Adf Ink System: Continuous Ink System Connection Type: Printer Cable, Wi-fi Direct Paper Size: Legal, 8.5 X 13”, Letter, A4,b5,a5,b6,a6, 5x7”, 5x8”,4x6” Envelopes:#10,dl,c6 Scanner Type: Flatbed Colour Image Scanner Mobile Printing: Apple Air Print, Morpia Print Service ***nothing Follows***
Closing Date13 Aug 2024
Tender AmountPHP 588 K (USD 10.2 K)
PALAWAN NATIONAL SCHOOL Tender
Electronics Equipment...+1Electrical and Electronics
Philippines
Details: Description Item And Description/ Specifications/ Stock No. Quantity Unit Purchase Of Hardware Materials And Supplies Q2 55” Tv Monitor 5 Unit Speaker, Trolley Portable 3 Unit Paper Cutter, Wood 3 Unit Hdmi, 5 Meters 4 Unit Hand-held Radio, Icom Ic – T10 Vhf/uhf Dual Band 10 Set Megaphone 20 W/25 W. 0.4 K, 6 X Um-1 Cells, 8-10 Hrs. 1 Unit Plywood, Marine ¼” 10 Piece Nail, Common 1” 1 Kilo Nail, Finishing 1” 1 Kilo Plastic Cabinet, 5 Layers With Lock 2 Piece Electric Fan, Orbit Type, Ceiling, Metal Blade 4 Unit Fluorescent Tube, T8 Led 2 Box Orbit Fan, Ceiling, Hard Plastic Blade 3 Unit Cr Door 1 Piece Paint, Temptation Green 2 Gal Cubicle Divider 1 Piece Varnish 4 Gal Pdx Wire 10 Meter Washing Machine, Pana-na Fd 16v1 Brm, 16kg Top Load Inverter 1 Unit Biometrics With Built-in Battery Ngteco 2 Unit Photocopier, Ineo 165 1 Unit Laminating Machine 1 Piece Separation Fan Assy 1 Unit Pcb, Main System A; Su 1 Unit Riso Drum, Fii Type Drum Legal 1 Unit Paint, Black, Latex 1 Gal Paint, Red, Latex 1 Gal Paint, White, Latex 1 Gal Paint, Blue, Latex 1 Gal Beat Box 1 Piece Durham Shelving: 5 Tier Steel Freestanding Shelving Unit 1 Unit Wooden Floor Stand Magazine Rack – 20-pocket H-2518 - Uline 1 Piece Flat Chord Wire #18, White 1 Roll Cup Wire 1 Pack Switch, Light 5 Piece Plug 2 Piece Mimeographing Paper Groundwood 350 Ream Epson Ink 003 Black 20 Bottle Magenta 10 Bottle Yellow 10 Bottle Cyan 5 Bottle Staple Wire #35 10 Box Photocopier 4in1 Ecosys M2540dn 40pages Per Minute, Drumlife @ 100,000, Auto Back-to-back 1 Unit Toner Kit Tk1170 Ecosys M2540dn Black Toner Cartridges 1 Box Desktop Computer I5 512ssd 1tb Hdd 2 Unit Laptop Computer 15inc, Core I3, 8gb Ram, 512gb 1 Unit Medals With Deped Seal, Gold – 5 Cm, 25 Gm 30 Piece Medals With Deped Seal, Bronze – 5 Cm, 25 Gm 400 Piece 2-burner Gas Stove 5 Piece Lpg Tank With Content, 14 Kg 6 Tank Lpg Regulator With Hose 6 Set Keyboard (psr-e473) Yamaha With Complete Accessories (keyboard Stand, Case And Auxiliary Cable) 1 Unit Lapel 2 Unit Jet Matic Water Pump 1 Unit Concrete Post, 5 Feet 10 Piece Galvanized Cyclone Wire, 2.7 Mm, 2”x2” Hole, 6 Meters Length 3 Rolls 6-layer Metal Rack Boltless Angle Heavy Duty Steel Rack Metal Shelf Stainless Rack Metal Organizer (120cm X 49 Cm X 200 Cm) 3 Set 4-layer Metal Rack Boltless Angle Heavy Duty Steel Rack Metal Shelf Stainless Rack Metal Organizer (80x30x150 Cm) 4 Set Ribbon, Satin, 1 Inch, Blue 1,000 Meter Ii. Terms And Conditions A. Submission Of Requirements Sealed Quotations And Other Requirements Stated Below Shall Be Submitted To The Bids And Awards Committee (bac) At The Address Palawan National School, Bgy. Manggahan, Puerto Princesa City, Palawan. Indicate In The Outer Portion Of The Sealed Quotation The Project Title Purchase Of Hardware Materials And Supplies Q2 Of Palawan National School, Interested Supplier/s Shall Submit The Following Requirements: A. Letter Of Intent To Participate On The Said Procurement; B. Duly Signed Request For Quotation. Prices Shall Be Quoted In Philippine Peso. Statement Of Compliance Must Be Accomplished By Supplier; 1. For Submission Prior To Award A. 1) Dti Certificate Of Registration 2) Valid Mayor’s Permit, 3.) Bir Certificate Of Registration 4. Bank Name Account And Number Bidder’s Failure To Submit Such Documents Within Three (3) Calendar Days From Receipt By The Bidder Of Notice Shall Be Ground For Disqualification. 4. Description/s 1. Door To Door Supply, Delivery And Installation B. Award The Supplier Who Submitted The Lowest Calculated And Responsive Quotation Shall Be Awarded With The Purchase Order/contract After Evaluation By The Bac. C. Delivery Of Services 1. Delivery Of Goods Shall Be Made Upon Receipt Of Purchase Order/contract. 2.. Delivery Of Goods Shall Be Rendered 3. Purchase Of Hardware Materials And Supplies Q2. Upon Delivery And Inspection Of Goods, The Supplier Shall Notify The Purchaser And Present The Following Document/s To The Purchaser I. Original And Copy Of The Supplier Statement Of Account/charge Invoice D. Evaluation Of Quotations Quotations Shall Be Compared And Evaluated On The Basis Of The Following Criteria: 1. Completeness Of Submission 2. Compliance With Technical Specifications 3. Price E. Instructions A. Supplier Shall Be Responsible For All The Goods To Be Delivered And Installed And Should Be In Accordance With The Schedule, And Specifications Stipulated In The Contract. Failure Of The Supplier To Comply With This Provision Shall Be Ground For Cancellation Of The Contract/purchase Order Issued To The Supplier. B. Supplier Shall Pick-up The Purchase Order/contract Issued In Its Favor Within Three (3) Calendar Days From Date Of Receipt Of Notice To That Effect. A Telephone Call Or Fax Transmission Shall Constitute An Official Notice To The Supplier. Thereafter, If The Purchase Order Remains Unclaimed, The Purchase Order Shall Be Cancelled. To Avoid Delay In The Delivery Of The Requesting Agency’s Requirements, All Defaulting Suppliers Shall Be Precluded From Proposing Or Submitting Substitute Quotation(s) Or Item(s). C. Supplier Who Accepted A Purchase Order/contract But Failed To Deliver The Required Goods/services Within The Time Called For In The Purchase Order/contract Shall Be Disqualified From Participating In Deped Or Any Of Deped Units’ Future Procurement Activities. This Is Without Prejudice To The Imposition Of Other Sanctions Prescribed Under R.a. 9184 And Its Irr-a Against The Supplier. D. All Duties, Excise, And Other Taxes, And Revenue Charges Shall Be Paid By The Supplier. E. All Transactions Are Subject To Withholding Of Credible Value Added Tax And/or Expanded Value Added Tax Per Revenue Regulation(s) Of The Bureau Of Internal Revenue. F. Inspection A. All Deliveries By Suppliers Shall Be Subject To Inspection By The Palawan National School Inspection Team And The End-user. All Costs Of The Necessary Laboratory Tests Undertaken By Deped On The Goods Shall Be To The Account Of Suppliers. G. Liquidated Damages A Penalty Of One-tenth Of One Percent (0.001) Of The Total Value Of The Undelivered Goods/services Shall Be Charged As Liquidated Damages For Every Day Of Delay Of The Delivery Of The Purchased Goods/services. H. Payment One Hundred Percent (100%) Of The Contract Price Less Government Tax Shall Be Paid To The Supplier After Completion/compliance Of The Goods To Be Delivered. Payment Shall Be In The Form Of Check And Shall Be Paid Addressed To The Supplier’s Name Of Firm. After Having Carefully Read And Accepted Your Request For Quotation And Its Terms And Conditions, I/we Quote You On The Item/s At Price Noted In The Rfq. The Quotation Shall Be Binding Upon Us For Thirty (30) Calendar Days Reckoned From Last Day Of Submission Indicated In The Submission Requirements. The Corresponding Award On Purchase Order Shall Be Accepted By Us At Any Time Before Expiration Of This Period.
Closing Date23 May 2024
Tender AmountPHP 825.1 K (USD 14 K)
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