Cable Tenders

Details: Description Sir/madam: Please Submit Your Lowest Price Quotation (including Taxes And Government Discounts) On Charged Account Basis, On The Following Supplies/materials/ Equipment On Line Item Bid Or If Labor, On Lump Sum Bid For The Account And Official Use Of The Authority. This Request For Quotation Or Your Formal Bid Proposal May Be Submitted Through E-mail At Procmiaa@gmail.com (see Note #1 For Details) Or Personally Submitted On A Sealed Envelope Stating The Company Name/address And Project Title With R.i.s. # Thru The Bid Drop Box At The Office Of The Procurement Division On Or Before January 10, 2025 @ 2:00 Pm. Please Synchronize Your Time With The Philippine Standard Time (pst) At Www.pagasa.dost.gov.ph Thank You. Benjamin T. Manalili Iii Oic, Procurement Division Notes: 1. Quotations May Be Submitted Either Typewritten (preferred) Or Handwritten. For Quotations Sent Thru E-mail, The File Must Be On A Compressed Folder (in .zip File Format) Which Shall Be Password-protected. The Password For Accessing The Bidding Documents Will Be Disclosed By The Bidders Only During The Actual Bid Opening Which May Be Done In Person Or Thru E-mail. 2. Alternative Bids/a Bid With Options Shall Be Rejected. 3. Request For Quotation Can Be Obtained From The Office Of Procurement Division On January 7 To 10, 2025. 4. Warranty Shall Be For A Period Of One (1) Year For Item Nos. 1-5 And Three (3) Months For Item Nos. 6-46, Which Shall Commence After The Final Acceptance Of The End-user. 5. Price Validity Shall Be For A Period Of 120 Calendar Days From Opening Of Bid. 6. Submit Sample/s And Brochure/s, If Applicable, Showing Specifications Of Product Being Offered. Likewise State The Brand In The Rfq Or Bid Proposal. 7. If Awarded, The Bidder Shall Submit The Required Registration Documents. Qty. Unit Description Of Articles Abc/unit Equipment Tools 2 Pcs Lineman Handset 11,518.80 1 Pc Multimeter Tester (digital) 63,900.00 1 Pc Multimeter Tester (analog) 34,426.80 1 Pc Tone Set (tone Generator With Tracer) 18,555.60 1 Pc Network Lan Tester 4,744.80 1 Pc Network Crimping Tool 592.80 1 Pc Crimping Tool 670.80 1 Pc Set Of Pliers (pliers, Long Nose & Cutter) 4,071.60 1 Pc Screw Divers (positive & Negative) 780.00 1 Pc Precision Tool (set) 1,440.00 1 Pc Allen Wrench (socket Set) 1,042.80 1 Pc Impact "punch Down" Tool 394.80 1 Pc Gun Tucket T50 2,346.00 1 Pc Gun Tucket T25 3,300.00 1 Pc Laser Distance Meter 4,515.60 1 Pc Bench Work Holder With Magnifier 1,116.00 1 Pc Soldering Iron 1,658.40 1 Pc Soldering Pump 822.00 Personal Protective Equipment (ppe) 12 Pcs Reflectorized Vest With Customized Embroidered Print/label "engineering" 1,318.80 And Name Of Personnel 12 Pcs Anti-static Gloves 286.80 2 Pcs Safety Googles 152.92 2 Pcs Safety Harness 754.80 2 Pcs Safety Hard Hat 166.80 Materials/consumables Various Supplies 3 Rolls Utp Cat 6 Awg 24 For Outdoor (305m/roll) 11,190.00 3 Rolls Utp Cat 5e Awg24 For Indoor (305m/roll) 9,420.00 3 Rolls Utp 25-pairs Cables (305m/roll) 300.00 3 Rolls Telehone Flat Cord (105m/roll) 10,779.60 50 Pcs Telephone Handset Cord (spiral Coiled Black 20") 180.00 50 Pcs Telephone Outlet Box (single) 624.00 50 Pcs Telephone Outlet Box (double) 1,167.60 3 Rolls Soldering Lead 597.60 1 Box T50 Staple Wires 1,023.44 1 Box T25 Staple Wires 1,188.02 50 Pcs Electrical Tape 49.20 50 Pcs Double Adhesive Tape, Heavy Duty (1.6mm Thk. X 19mm W X 13.7m Length Or Roll) 70.80 10 Pcs Plastic Moulding 1/2" X 8 Ft. 151.20 10 Pcs Flexible Rubber Moulding Cover 1/2" X 8ft. 1,800.00 10 Pcs Aluminum Threshold 1,184.77 10 Pcs Wd-40 354.96 10 Btls Electronics Contact Cleaner 178.33 20 Pcs Ac Power Adapter 156.00 25 Pcs Rj45 (100pcs/pack) 126.00 25 Pcs Rj11 122.69 25 Pcs Rj9 158.75 25 Packs Cable Tie 6" (black) 87.60 25 Packs Cable Tie 8" (black) 190.80 \\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ Prepared And Canvassed By: John Patrick P. Lazaro Procurement Officer Procurement Division Manila International Airport Authority Tel. No.: 877-1109 Local 4300

Details: Description Sir/madam: Please Submit Your Lowest Price Quotation (including Taxes And Government Discounts) On Charged Account Basis, On The Following Supplies/materials/ Equipment On Line Item Bid Or If Labor, On Lump Sum Bid For The Account And Official Use Of The Authority. This Request For Quotation Or Your Formal Bid Proposal May Be Submitted Through E-mail At Procmiaa@gmail.com (see Note #1 For Details) Or Personally Submitted On A Sealed Envelope Stating The Company Name/address And Project Title With R.i.s. # Thru The Bid Drop Box At The Office Of The Procurement Division On Or Before January 20, 2025 @ 2:00 Pm. Please Synchronize Your Time With The Philippine Standard Time (pst) At Www.pagasa.dost.gov.ph Thank You. Benjamin T. Manalili Iii Oic, Procurement Division Notes: 1. Quotations May Be Submitted Either Typewritten (preferred) Or Handwritten. For Quotations Sent Thru E-mail, The File Must Be On A Compressed Folder (in .zip File Format) Which Shall Be Password-protected. The Password For Accessing The Bidding Documents Will Be Disclosed By The Bidders Only During The Actual Bid Opening Which May Be Done In Person Or Thru E-mail. 2. Alternative Bids/a Bid With Options Shall Be Rejected. 3. Request For Quotation Can Be Obtained From The Office Of Procurement Division On January 15 To 20, 2025. 4. Warranty Shall Be For A Period Of One (1) Year For Item Nos. 1-5 And Three (3) Months For Item Nos. 6-46, Which Shall Commence After The Final Acceptance Of The End-user. 5. Price Validity Shall Be For A Period Of 120 Calendar Days From Opening Of Bid. 6. Submit Sample/s And Brochure/s, If Applicable, Showing Specifications Of Product Being Offered. Likewise State The Brand In The Rfq Or Bid Proposal. 7. If Awarded, The Bidder Shall Submit The Required Registration Documents. Qty. Unit Description Of Articles Abc/unit Equipment Tools 2 Pcs Lineman Handset 11,518.80 1 Pc Multimeter Tester (digital) 63,900.00 1 Pc Multimeter Tester (analog) 34,426.80 1 Pc Tone Set (tone Generator With Tracer) 18,555.60 1 Pc Network Lan Tester 4,744.80 1 Pc Network Crimping Tool 592.80 1 Pc Crimping Tool 670.80 1 Pc Set Of Pliers (pliers, Long Nose & Cutter) 4,071.60 1 Pc Screw Divers (positive & Negative) 780.00 1 Pc Precision Tool (set) 1,440.00 1 Pc Allen Wrench (socket Set) 1,042.80 1 Pc Impact "punch Down" Tool 394.80 1 Pc Gun Tucket T50 2,346.00 1 Pc Gun Tucket T25 3,300.00 1 Pc Laser Distance Meter 4,515.60 1 Pc Bench Work Holder With Magnifier 1,116.00 1 Pc Soldering Iron 1,658.40 1 Pc Soldering Pump 822.00 Personal Protective Equipment (ppe) 12 Pcs Reflectorized Vest With Customized Embroidered Print/label "engineering" 1,318.80 And Name Of Personnel 12 Pcs Anti-static Gloves 286.80 2 Pcs Safety Googles 152.92 2 Pcs Safety Harness 754.80 2 Pcs Safety Hard Hat 166.80 Materials/consumables Various Supplies 3 Rolls Utp Cat 6 Awg 24 For Outdoor (305m/roll) 11,190.00 3 Rolls Utp Cat 5e Awg24 For Indoor (305m/roll) 9,420.00 3 Rolls Utp 25-pairs Cables (305m/roll) 300.00 3 Rolls Telehone Flat Cord (105m/roll) 10,779.60 50 Pcs Telephone Handset Cord (spiral Coiled Black 20") 180.00 50 Pcs Telephone Outlet Box (single) 624.00 50 Pcs Telephone Outlet Box (double) 1,167.60 3 Rolls Soldering Lead 597.60 1 Box T50 Staple Wires 1,023.44 1 Box T25 Staple Wires 1,188.02 50 Pcs Electrical Tape 49.20 50 Pcs Double Adhesive Tape, Heavy Duty (1.6mm Thk. X 19mm W X 13.7m Length Or Roll) 70.80 10 Pcs Plastic Moulding 1/2" X 8 Ft. 151.20 10 Pcs Flexible Rubber Moulding Cover 1/2" X 8ft. 1,800.00 10 Pcs Aluminum Threshold 1,184.77 10 Pcs Wd-40 354.96 10 Btls Electronics Contact Cleaner 178.33 20 Pcs Ac Power Adapter 156.00 25 Pcs Rj45 (100pcs/pack) 126.00 25 Pcs Rj11 122.69 25 Pcs Rj9 158.75 25 Packs Cable Tie 6" (black) 87.60 25 Packs Cable Tie 8" (black) 190.80 \\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ Prepared And Canvassed By: John Patrick P. Lazaro Procurement Officer Procurement Division Manila International Airport Authority Tel. No.: 877-1109 Local 4300

Details: Description 2 Pc Anchor Bolt, Threaded Chemical, Horizontal Straight Cut, Stainless Steel 150 5 Pc Brush, Stiff Bristles Scrub, Long Handle, Length: 135cm 500 15 Pc Channel Lock Profile, Aluminum, For Greenhouse, 3m X 1.5in 450 10 Pc "emergency Lamp, Led, Rechargeable, Twin Head, Automatic, Safety Exit Evacuation Instructions - Material: Spray-plastic Light Box - Flame-retardant Lamp Holder - Power: 2w - Battery Specification: 1.2v 800mah - Working Voltage: 220v 50hz - Protection Level: Ip30 - Working Time: =24h - Emergency Time: >3h/ >15h(optional)" 600 100 Pc Fiber Optic Cable Anchoring Clamp S-type/f Clamp / Ftth Clamp 30 10 Pc "flashlight, Rechargeable, Handheld Specs: - Auto Light Up Emergency Function, - 21 Hours Bright Led Operation (low Setting) - 5 Hours Bright Led Operation (high Setting) - 3 Watts Led Torch Light - 180 Lumens - 4v 3ah Sealed Lead Acid Battery - Charging Time: 20-24hrs - Usb Phone Mobile Charger - 230v Ac 50/60hz - Dimensions: 19.5 X 10.5 X 14.5 Cm" 1,000.00 2 Pc Pruner, Heavy Duty, Telescopic Pole, 300mm X 12in 1,200.00 1 Un Trolley, Hand Truck, Foldable, Platform, Push Cart, Multifunctional, 4-wheel, 500kg 3,000.00 13 Pc Vest, Security Cargo, With Hood And Pockets, Sleeveless And Airy, Big 1,200.00 4 Pc Wired Trimmer Blade, Steel,gin., For Weed Eater 700 Awarding By Lot But Quotation Not To Exceed Line Item Abc Requirements: 1. Mayor's / Business Permit 2. Philgeps Reg. Number 3. Income/business Tax Return 4. Omnibus Sworn Statement

Details: Auction Sale Of Immovable Property - Hypothecation Of Machinery Purchased Out Of Bank Finance As Listed Below. unit (poha Mill): grain Feeder With Accessories, pre Cleaner 1700 Mm paddy Destoner, light Weight Belting mounted Motor Mount 2hp Output Rpm 75 pbl Foot Mounted Motor Hp Output Rpm 50 energy Efficient Motors - 1 Hp 1440 Rpm, 2 Hp 1440 Rpm, 6 Nos rice Flakes Re-pressing Machine Double Roller System, Heavy Duty Type, 6 Nos rice Flakes Re-pressing Machine, Double Roller System, Heavy Duty With Perforated Screen And Auto Pressure Type, 7 Nos poha Machine Size 40 Extra Heavy Duty Gokul Make, 2 Nos od 622 Seamless Pipe, Screw Type Heavy Duty Roaster, 8 Nos (1) Pagar Machine 20 Hp Complete, 2 Nos (1) Vay Pora Machine 40 Hp Complete, 2 Nos 20 Hp Starter 20 Nos @ Rs. 8625/-, 1 Hp 7.5 Hp Dol Starter 50 Nos @ Rs. 2030/-, Mccb, Acb, App. 1 Mm To 6 Mm Wire & Cable 4p, Made Make Capacitor 250kvar 10 Nos 15 Hp 650 Rpm Motor 15 Nos @ Rs. 31000/-, 2 Hp 960 Rpm Motor 10 Nos @ Rs. 7500/-, 3. 7.5 Hp 960 Rpm Motor 1 Nos @ Rs. 3500/-, 4. 1 Hp 960 Rpm Motor 1 Nos @ Rs. 5200/-, 5. 1 Hp 1440 Rpm Motor 1 Nos @ Rs. 4500/-, 11. (1) Storage Tanks-paddy Bran, Sand, (2) Dinosaur 24", (3) Elevator 30 Ft, (1) Firing Jhara, (5) Poha Jhara (6) Roaster Jhara, 12. 100 Kva Sub Station On H Beam Pile, 13. Roaster Fitting, Elevator Fitting, Machine Fitting, Foundation Fitting, Blackar Conveyor, Samling, Titting.

Details: Description:- Supply, Installation, Testing, Commissioning Of On Grid Solar Power Plant At Roof Top Of various Station Buildings And Platform Shelters, Including Wall Mounted Type Inverter, Spv Array, module Mounting Structure, Power Conditioning Unit, , Mppt, Controls, Protections, Interconnecting cables, Switch Gears, Necessary Features To Supplement The Grid Power, Power Factor >0.9, Operating temperature -25 To +60 Deg. C, Solar Meter, Net Meter Approved By Govt. , Operating Voltage Range 200 V To 1000 V, Max. Input Current 28.5 Amp. For Each Mppt, Complete With All Accessories As Per attached Technical Specification. (grid Connected Solar Power Plants Are To Be Provided On Rooftop Of various Station Buildings And Platform Sheds Over Bikaner Division. Location Of These Are Scattered In the Division. Inverter, Solar Meters, Net Meters And Other Accessories May Be Provided At Each Of The location As Per State Electricity Board Norms. Therefore Bidder May Keep In Mind While Quoting The bid For The Same. No Extra Charge Will Be Paid By Railway For The Same.)

Description: Contact Information|4|n7m2.25|bsg|see Email|marcus.a.hill21.civ@us.navy.mil| item Unique Identification And Valuation (jan 2023)|19|||||||||||||||||||| inspection Of Supplies--fixed-price (aug 1996)|2||| wide Area Workflow Payment Instructions (jan 2023)|16|combo Invoice And Receiving||tbd|n00104|tbd|tbd|see Schedule|see Schedule|see Schedule||tbd|||||| navy Use Of Abilityone Support Contractor - Release Of Offeror Information (3-18))|1|wss| equal Opportunity (sep 2016)|2||| critical Safety Item (aug 2011)|4|015434153|||| option For Increased Quantity (mar 1989)|1|365 Days| alternate A, Annual Representations And Certifications (oct 2024)|13|||||||||||||| buy American-balance Of Payments Program Certificate-basic (feb 2024)|1|| annual Representations And Certifications (may 2024)|13|335311|800 Employees|||||||||||| notice Of Priority Rating For National Defense, Emergency Perpardeness, And Enrgy Progam Use (april 2008))|2||x| if Your Company Has A Basic Ordering Agreement (boa) For The Items Under This Solicitation, The Following Applies To This Solicitation And The Resultant Contract: this Solicitation �resultant Order� Is Issued Under And Pursuant To The Provisions Of The Basic Ordering Agreement (boa). The Terms And Conditions Of The Agreement Are Hereby Incorporated By Reference And, Except As Provided Herein By This Order, Remain In Full force And Effect. If Any Conflict Arises In The Terms Of This Solicitation �resultant Order� Order Versus The Terms In The Boa, Theterms Of The Boa Shall Apply. Accelerated Delivery Is Encouraged And Accepted Before The Delivery Date(s) Listed In The Schedule. ^^ all Freight Is Fob Origin. this Rfq Is For A Buy. The Resultant Award Of This Solicitation Will Be Issuedbilaterally, Requiring The Contractor's Written Acceptance Prior To Execution.verify Nomenclature, Part Number, And Nsn Prior To Responding. government Source Inspection Is Required. Unit Price:__________ Firm Total Price:__________ Firm Procurement Turnaround Time (ptat) :__________ Awardee Cage: __________ the Government Intends To Add An Option Quantity To The Resultant Contract. In Reference To The Option Quantity, The Government May Increase The Quantity Of Supplies Called For In The Schedule At The Unit Price Specified. The Contracting Officer May Exercise The option By Written Notice To The Contractor Within The Number Of Days In Far 52.217-6 Herein. Delivery Of The Added Items Shall Continue At The Same Rate As The Like Items Called For Under The Contract, Unless The Parties Otherwise Agree. \ 1. Scope 1.1 This Contract/purchase Order Contains The Requirements For Manufacture And The Contract Quality Requirements For The Cable Assembly,spec . 2. Applicable Documents 2.1 Applicable Documents - The Document(s) Listed Below Form A Part Of This Contract/purchase Order Including Modifications Or Exclusions. 2.1.1 "document References" Listed Below Must Be Obtained By The Contractor. Ordering Information Is Included As An Attachment To This Contract/purchase Order. 3. Requirements 3.1 Cage Code/reference Number Items - The Cable Assembly,spec Furnished Under This contract/purchase Order Shall Be The Design Represented By Cage Code(s) reference Number(s). Cage _______ Ref. No. ;53711 7636070; 3.2 Marking - This Item Shall Be Physically Identified In Accordance with ;mil-std-130, Rev N, 16 Nov 2012; . 3.3 Changes In Design, Material Servicing, Or Part Number - Except For A Code 1 Change, Which Shall Be Processed As Provided In The Code Statement Shown Below, No Substitution Of Items Shall Be Made Until The Navicp-mech Contracting Officer Has Notified And approval Has Been Given By Issuance Of A Written Change Order. When Any Change In Design, Material, Servicing Or Part Number Is Made To Replace Or Substitute Any Item To Be Furnished On This Contract/purchase Order, The Contractor Shall Furnish, For The substituting/replacement Item, A Drawing And An Explanation Of The Reason For The Change, Explaining The Reason Therefor. If Finished Detail Drawings Are Not Available, Shop Drawings In The Form Used By The Manufacturer Will Be Acceptable For Government evaluation. When Notifying The Procurement Contracting Officer Of The Reasons For Making Substitutions, The Type Of Change Shall Be Indicated By Code Number In Accordance With One Of The Following Statements: code 1: Part Number Change Only - If The Manufacturer's Part Number Indicated Thereon Has Changed, But The Parts Are Identical In All Respects, Supply The Item And Advise Navicp-mech Immediately Of The New Part Number. code 2: Assembly (or Set Or Kit) Not Furnished - Used Following Detail Parts. code 3: Part Not Furnished Separately - Use Assembly. code 4: Part Redesigned - Old And New Parts Are Completely Interchangeable. code 5: Part Redesigned - New Part Replaces Old. Old Part Cannot Replace New. code 6: Part Redesigned - Parts Not Interchangeable. 4. Quality Assurance 4.1 Responsibility For Inspection - Unless Otherwise Specified In The Contract/purchase Order, The Contractor Is Responsible For The Performance Of All Inspection Requirements As Specified Herein. Except As Otherwise Specified In The Contract/purchase Order, the Contractor May Use His Own Or Any Other Facilities Suitable For The Performance Of The Inspection Requirements Specified Herein, Unless Disapproved By The Government. The Government Reserves The Right To Perform Any Of The Inspections Set Forth In The specification Where Such Inspections Are Deemed Necessary To Assure Supplies And Services Conform To Prescribed Requirements. 4.2 Responsibility For Compliance - All Items Must Meet All Requirements Of This Contract/purchase Order. The Inspection Set Forth In This Specification Shall Become A Part Of The Contractor's Overall Inspection System Or Quality Program. The Absence Of Any inspection Requirements Shall Not Relieve The Contractor Of The Responsibility Of Assuring That All Products Or Supplies Submitted To The Government For Acceptance Comply With All Requirements Of The Contract/purchase Order. Sampling In Quality Conformance does Not Authorize Submission Of Known Defective Material, Either Indicated Or Actual, Not Does It Commit The Government To Acceptance Of Defective Material. 4.3 Records - Records Of All Inspection Work By The Contractor Shall Be Kept Complete And Available To The Government During The Performance Of Contract/purchase Order And For A Period Of 365 Calendar Days After Final Delivery Of Supplies. 5. Packaging 5.1 Preservation, Packaging, Packing And Marking - Preservation, Packaging, Packing And Marking Shall Be In Accordance With The Contract/purchase Order Schedule And As Specified Below. mil-std 2073 Packaging Applies As Found Elsewhere In The Schedule 6. Notes 6.1 Ordering Information For Document References - The Department Of Defense Single Stock Point (dodssp), Website Http://www.dsp.dla.mil/, Provides Product Information For The Department Of Defense Index Of Specifications And Standards (dodiss) (i.e.military/federal Specifications And Standards), Data Item Descriptions (dids), And Other Dodssp Products. Most Specifications Can Obtained Directly From Http://quicksearch.dla.mil/ a. Availability Of Cancelled Documents - The Dodssp Offers Cancelled Documentsthat Are Required By Private Industry In Fulfillment Of Contractual Obligationsin Paper Format. Documents Can Be Requested By Phoning The Subscription Services Desk. b. Commercial Specifications, Standards, And Descriptions - These Specifications, Standards And Descriptions Are Not Available From Government Sources. Theymay Be Obtained From The Publishers Of The Applicable Societies. c. Ordnance Standards (os), Weapons Specifications (ws), And Navord Ostd 600 Pages - These Type Publications May Be Obtained By Submitting A Request To: commander, Indian Head Division, Naval Surface Warfare Center code 8410p, 101 Strauss Avenue indian Head, Md 20640-5035 d. On Post-award Actions, Requests For "official Use Only" And "noforn" (not Releasable To Foreign Nationals) Documents Must Identify The Government Contractnumber, And Must Be Submitted Via The Cognizant Defense Contract Management Command (dcmc) For certification Of Need For The Document. On Pre-award Actions Such Requests Must Be Submitted To The Pco For Certification Of Need For The Document. e. Noforn Military Specifications And Standards (including Amendments, Change Notices And Supplements, But Not Interim Changes) To Be Ordered From: contracting Officer navsup-wss code 87321 5450 Carlisle Pike p.o. Box 2020 mechanicsburg, Pa. 17055-0788 f. Nuclear Reactor Publications Assigned Navsea Documents And Identification Numbers (i.e. Navsea Welding Standard, Navsea 250-1500-1) Are To Be Ordered Enue: commanding Officer navsup-wss code 009 5450 Carlisle Pike p.o. Box 2020 mechanicsburg, Pa. 17055-0788 g. Technical Manuals Assigned Navsea Identification Numbers (i.e. Navsea Welding And Brazing Procedure, Navsea S9074-aq-gib-010/248) Are To Be Ordered From: commanding Officer navsup-wss code 1 Support Branch 700 Robbins Avenue philadelphia, Pa. 19111-5094 h. Interim Changes And Classified Specifications Must Be Obtained By Submitting A Request On Dd Form 1425 To Navsup-wss. 6.2 Notice To Distributors/offerors - Consideration For Award Of Contract Shall Be Given Only To Authorized Distributors Of The Original Manufacturer's Item Represented In This Solicitation. If You Desire To Be Considered As A Potential Source For Award Of this Contract, Proof Of Being An Authorized Distributor Shall Be Provided On Company Letterhead Signed By A Responsible Company Official And Sent With Your Offer To The Procurement Contracting Officer. 6.3 In Accordance With Opnavinst 5510.1 All Documents And Drawings Provided By The U.s. Navy To Perspective Contractors Must Include A "distribution Statement" To Inform The Contractor Of The Limits Of Distribution, And The Safeguarding Of The Information contained On Those Documents And Drawings. There Are 7 (seven) Seperate Distribution Statement Codes Used For Non-classified Documents And Drawings. The Definition For Each Is As Follows: a... Approved For Public Release; Distribution Is Unlimited. b... Distribution Authorized To Us Governments Agencies Only. c... Distribution Authorized To Us Government Agencies And Their Contractors. d... Distribution Authorized To Dod And Dod Contractors Only. e... Distribution Authorized To Dod Components Only. f... Further Distribution Only As Directed By Commander, Naval Sea Systems Command, Code 09t. x... Distribution Is Authorized To Us Government Agencies And Private Individuals Or Enterprises Eligible To Obtain Export Controlled Technical Data In Accordance With Opnavinst 5510.161. 1. Scope 1.1 This Contract/purchase Order Contains The Requirements For Manufacture And The Contract Quality Requirements For The Cable Assy, Aegis . 2. Applicable Documents 2.1 Applicable Documents - The Document(s) Listed Below Form A Part Of This Contract/purchase Order Including Modifications Or Exclusions. 2.1.1 "document References" Listed Below Must Be Obtained By The Contractor. Ordering Information Is Included As An Attachment To This Contract/purchase Order. 3. Requirements 3.1 Cage Code/reference Number Items - The Cable Assy, Aegis Furnished Under This contract/purchase Order Shall Be The Design Represented By Cage Code(s) reference Number(s). Cage _______ Ref. No. ;15090 7044504-002; 3.2 Marking - This Item Shall Be Physically Identified In Accordance with ;mil-std-130, Rev N, 16 Nov 2012; . 3.3 Changes In Design, Material Servicing, Or Part Number - Except For A Code 1 Change, Which Shall Be Processed As Provided In The Code Statement Shown Below, No Substitution Of Items Shall Be Made Until The Navicp-mech Contracting Officer Has Notified And approval Has Been Given By Issuance Of A Written Change Order. When Any Change In Design, Material, Servicing Or Part Number Is Made To Replace Or Substitute Any Item To Be Furnished On This Contract/purchase Order, The Contractor Shall Furnish, For The substituting/replacement Item, A Drawing And An Explanation Of The Reason For The Change, Explaining The Reason Therefor. If Finished Detail Drawings Are Not Available, Shop Drawings In The Form Used By The Manufacturer Will Be Acceptable For Government evaluation. When Notifying The Procurement Contracting Officer Of The Reasons For Making Substitutions, The Type Of Change Shall Be Indicated By Code Number In Accordance With One Of The Following Statements: code 1: Part Number Change Only - If The Manufacturer's Part Number Indicated Thereon Has Changed, But The Parts Are Identical In All Respects, Supply The Item And Advise Navicp-mech Immediately Of The New Part Number. code 2: Assembly (or Set Or Kit) Not Furnished - Used Following Detail Parts. code 3: Part Not Furnished Separately - Use Assembly. code 4: Part Redesigned - Old And New Parts Are Completely Interchangeable. code 5: Part Redesigned - New Part Replaces Old. Old Part Cannot Replace New. code 6: Part Redesigned - Parts Not Interchangeable. 4. Quality Assurance 4.1 Responsibility For Inspection - Unless Otherwise Specified In The Contract/purchase Order, The Contractor Is Responsible For The Performance Of All Inspection Requirements As Specified Herein. Except As Otherwise Specified In The Contract/purchase Order, the Contractor May Use His Own Or Any Other Facilities Suitable For The Performance Of The Inspection Requirements Specified Herein, Unless Disapproved By The Government. The Government Reserves The Right To Perform Any Of The Inspections Set Forth In The specification Where Such Inspections Are Deemed Necessary To Assure Supplies And Services Conform To Prescribed Requirements. 4.2 Responsibility For Compliance - All Items Must Meet All Requirements Of This Contract/purchase Order. The Inspection Set Forth In This Specification Shall Become A Part Of The Contractor's Overall Inspection System Or Quality Program. The Absence Of Any inspection Requirements Shall Not Relieve The Contractor Of The Responsibility Of Assuring That All Products Or Supplies Submitted To The Government For Acceptance Comply With All Requirements Of The Contract/purchase Order. Sampling In Quality Conformance does Not Authorize Submission Of Known Defective Material, Either Indicated Or Actual, Not Does It Commit The Government To Acceptance Of Defective Material. 4.3 Records - Records Of All Inspection Work By The Contractor Shall Be Kept Complete And Available To The Government During The Performance Of Contract/purchase Order And For A Period Of 365 Calendar Days After Final Delivery Of Supplies. 5. Packaging 5.1 Preservation, Packaging, Packing And Marking - Preservation, Packaging, Packing And Marking Shall Be In Accordance With The Contract/purchase Order Schedule And As Specified Below. mil-std 2073 Packaging Applies As Found Elsewhere In The Schedule 6. Notes 6.1 Ordering Information For Document References - The Department Of Defense Single Stock Point (dodssp), Website Http://www.dsp.dla.mil/, Provides Product Information For The Department Of Defense Index Of Specifications And Standards (dodiss) (i.e.military/federal Specifications And Standards), Data Item Descriptions (dids), And Other Dodssp Products. Most Specifications Can Obtained Directly From Http://quicksearch.dla.mil/ a. Availability Of Cancelled Documents - The Dodssp Offers Cancelled Documentsthat Are Required By Private Industry In Fulfillment Of Contractual Obligationsin Paper Format. Documents Can Be Requested By Phoning The Subscription Services Desk. b. Commercial Specifications, Standards, And Descriptions - These Specifications, Standards And Descriptions Are Not Available From Government Sources. Theymay Be Obtained From The Publishers Of The Applicable Societies. c. Ordnance Standards (os), Weapons Specifications (ws), And Navord Ostd 600 Pages - These Type Publications May Be Obtained By Submitting A Request To: commander, Indian Head Division, Naval Surface Warfare Center code 8410p, 101 Strauss Avenue indian Head, Md 20640-5035 d. On Post-award Actions, Requests For "official Use Only" And "noforn" (not Releasable To Foreign Nationals) Documents Must Identify The Government Contractnumber, And Must Be Submitted Via The Cognizant Defense Contract Management Command (dcmc) For certification Of Need For The Document. On Pre-award Actions Such Requests Must Be Submitted To The Pco For Certification Of Need For The Document. e. Noforn Military Specifications And Standards (including Amendments, Change Notices And Supplements, But Not Interim Changes) To Be Ordered From: contracting Officer navsup-wss code 87321 5450 Carlisle Pike p.o. Box 2020 mechanicsburg, Pa. 17055-0788 f. Nuclear Reactor Publications Assigned Navsea Documents And Identification Numbers (i.e. Navsea Welding Standard, Navsea 250-1500-1) Are To Be Ordered Enue: commanding Officer navsup-wss code 009 5450 Carlisle Pike p.o. Box 2020 mechanicsburg, Pa. 17055-0788 g. Technical Manuals Assigned Navsea Identification Numbers (i.e. Navsea Welding And Brazing Procedure, Navsea S9074-aq-gib-010/248) Are To Be Ordered From: commanding Officer navsup-wss code 1 Support Branch 700 Robbins Avenue philadelphia, Pa. 19111-5094 h. Interim Changes And Classified Specifications Must Be Obtained By Submitting A Request On Dd Form 1425 To Navsup-wss. 6.2 In Accordance With Opnavinst 5510.1 All Documents And Drawings Provided By The U.s. Navy To Perspective Contractors Must Include A "distribution Statement" To Inform The Contractor Of The Limits Of Distribution, And The Safeguarding Of The Information contained On Those Documents And Drawings. There Are 7 (seven) Seperate Distribution Statement Codes Used For Non-classified Documents And Drawings. The Definition For Each Is As Follows: a... Approved For Public Release; Distribution Is Unlimited. b... Distribution Authorized To Us Governments Agencies Only. c... Distribution Authorized To Us Government Agencies And Their Contractors. d... Distribution Authorized To Dod And Dod Contractors Only. e... Distribution Authorized To Dod Components Only. f... Further Distribution Only As Directed By Commander, Naval Sea Systems Command, Code 09t. x... Distribution Is Authorized To Us Government Agencies And Private Individuals Or Enterprises Eligible To Obtain Export Controlled Technical Data In Accordance With Opnavinst 5510.161. 6.3 Notice To Distributors/offerors - Consideration For Award Of Contract Shall Be Given Only To Authorized Distributors Of The Original Manufacturer's Item Represented In This Solicitation. If You Desire To Be Considered As A Potential Source For Award Of this Contract, Proof Of Being An Authorized Distributor Shall Be Provided On Company Letterhead Signed By A Responsible Company Official And Sent With Your Offer To The Procurement Contracting Officer.

Details: Description Scope And Services The Conference Integrator Shall Provide The Following: 1. Provide The Following Requirements For The Philippine Night For The Setup And Installation Of All Physical And Technical Requirements, To Include, But Not Be Limited To The Following: - Audio-visual And Lighting Systeme (speakers, Microphones, Etc) - Led Wall Screen W 4m X 2.5m H, Backdrop, Stage/setup Design - Led Projector And Screen (as Needed) - Microphones (wireless) - Amplifiers - 1 Laptop (mac Or Windows) - Appropriate Cables And Video Adapters (vga, Hdmi, Etc.) - Lights And Sounds - Ingress On 19 January 2025 - Egress On 19 January 2025 2. Talents - One (1) Voice Over Artist - Performers For The Opening Number And Entertainment During The Dinner (may Include Festival Dancers, Singers In Group Or Solo And Violinist) 3. Human Resource Assistance - Layout Artist - Photographer 4. Documentation Team And Overall Management Of The Event - Additional Requirements - Must Be The Official Conference Integrator Of Travex In Malaysia For The Atf 2025. - Must Be Filipino-owned Company Based In The Philippines - Must Be Dot-mice Accredited

Details: Description Republic Of The Philippines Batangas State University Batangas City Request For Quotation "procurement Of Ict Equipment, Supplies And Perepherals For The Three Storey Vip Corals Building At Batstateu-lobo" 1. The Batangas State University (batstate U) Through The Bids And Awards Committee Invites Interested Firms/supplier To Submit Quotation For The Project "procurement Of Ict Equipment, Supplies And Perepherals For The Three Storey Vip Corals Building At Batstateu-lobo" With An Approved Budget For The Contract (abc) Two Hundred Sixty Thousand Seven Hundred Sixty-eight Pesos Only (php 260,768.00). Quotation Received In Excess Of The Abc Shall Be Automatically Rejected At The Opening. Item No. Qty Description Total 1 2 Unit 16 Port Smart Switch Standards And Protocols Ieee 802.3i, Ieee 802.3u, Ieee 802.3ab, Ieee 802.3az, Ieee802.3z, Ieee 802.3ad, Ieee 802.3x, Ieee 802.1d, Ieee 802.1s, Ieee 802.1w, Ieee 802.1q, Ieee 802.1p, Ieee 802.1x Interface 16 10/100/1000mbps Rj45 Ports (auto Negotiation/auto Mdi/mdix) 2 Gigabit Sfp Slots Network Media 10base-t: Utp Category 3, 4, 5 Cable (maximum 100m) 100base-tx/1000base-t: Utp Category 5, 5e Or Above Cable (maximum 100m) 1000base-x: Mmf, Smf Mounting Rack Mountable L2 And L2+ Features Static Routing Dhcp Relay Igmp Snooping V1/v2/v3 802.3ad Lacp (up To 8 Aggregation Groups, Containing 8 Ports Per Group) Spanning Tree Stp/rstp/mstp Bpdu Filtering/guard Tc/root Protect Loopback Detection 802.3x Flow Control Lldp, Lldp-med 18,000.00 2 1 Unit 24 Port Manage Switch Interface • 24× 2.5 Gbps Rj45 Ports • 4× 10g Sfp+ Slots • 1× Rj45 Console Port • 1× Micro-usb Console Port Mounting: Rack Mountable L3 Features • 32 Ipv4/ipv6 Interfaces • Static Routing - 48 Static Routes • Static Arp - 128 Static Entries • Proxy Arp • Gratuitous Arp • Dhcp Server • Dhcp Relay - Dhcp Interface Relay - Dhcp Vlan Relay • Dhcp L2 Relay 30,000.00 Page 1 Of 4 Item No. Qty Description Total L2 And L2+ Features • Link Aggregation - Static Link Aggregation - 802.3ad Lacp - Up To 8 Aggregation Groups, Containing 8 Ports Per Group • Spanning Tree Protocol - 802.1d Stp - 802.1w Rstp - 802.1s Mstp - Stp Security: Tc Protect, Bpdu Filter, Root Protect • Loopback Detection - Port Based - Vlan Based • Flow Control - 802.3x Flow Control - Hol Blocking Prevention • Mirroring - Port Mirroring - Cpu Mirroring - One-to-one - Many-to-one - Tx/rx/both Omada App Yes. Requiring The Use Of Oc300, Oc200, Omada Cloud-based Controller, Or Omada Software Controller. 3 1 Set 24 Port Smart Switch Standards And Protocols Ieee 802.3i, Ieee 802.3u, Ieee 802.3ab, Ieee802.3z, Ieee 802.3ad, Ieee 802.3x, Ieee 802.1d, Ieee 802.1s, Ieee 802.1w, Ieee 802.1q, Ieee 802.1p, Ieee 802.1x Interface 24 10/100/1000mbps Rj45 Ports (auto Negotiation/auto Mdi/mdix) 4 Gigabit Sfp Slots Network Media 10base-t: Utp Category 3, 4, 5 Cable (maximum 100m) 100base-tx/1000base-t: Utp Category 5, 5e Or Above Cable (maximum 100m) 1000base-x: Mmf, Smf Mounting Rack Mountable L2 And L2+ Features Static Routing Dhcp Relay* Igmp Snooping V1/v2/v3 802.3ad Lacp (up To 14 Aggregation Groups, Containing 8 Ports Per Group) Spanning Tree Stp/rstp/mstp Bpdu Filtering/guard Tc/root Protect Loopback Detection 802.3x Flow Control Lldp, Lldp-med* 12,000.00 4 1 Piece Cctv Camera Hwi-d140h 4.0 Mp Ir Network Dome Camera 1/3" Progressive Scan Cmos 2560 × 1440@20fps 2.8 Mm/4 Mm Fixed Lens H.265+, H.265, H.264+, H.264 Dual Stream 120 Db Wdr (wide Dynamic Range) 3d Dnr (digital Noise Reduction) 3,600.00 Page 2 Of 4 Item No. Qty Description Total Up To 30 M Ir Range Poe (power Over Ethernet) Ip67, Ik10 5 3 Unit Communication Terminal Cabinet 6u Wall Mount Rack • Securely Mount Network And Telecom Equipment To The Wall With This Lockable 6u Wall Mount Cabinet • Compatible With 19 Inch Wide Rack Mountable Equipment • Versatile Installation Options For Side Or Vertical Mounting Equipment • To Ensure Optimum Security And Prevent Tampering With The Enclosed Equipment, The Cabinet/rack Features A Lockable, Smoked Acrylic Front Door That Can Be Removed Entirely Or Installed To Open To The Left Or Right As Needed. • With 8? Fan • Width 60.32 Cm • Height 36.83 Cm • Depth 45 Cm • Coating Powder Coated • Material Cold Rolled Steel • Color Black 19,500.00 6 1 Unit Desktop Computer The Desktop Computer Shall Be Branded That Is Available In Philippine Market. The Equipment Shall Be Brand New And Free From Defects Software: Proprietary Productivity Tools Pro (licensed) Operating System: Proprietary Software (licensed) Processor: 64 Bits, 16 Cores, 24 Threads (30mb Cache, Up To 5.20 Ghz) Or Higher Motherboard: Compatible To Processor, Memory And Storage Video Card: 4 Gb Gddr5 128-bit (or Higher) Memory: 16gb Ddr4 3200mhz (or Higher) Storage: 500gb Nv2 Pcie Nvme M.2 + 1tb Sata 3.5-inch Hard Drive Casing/psu: Casing With 650w True Rated Power Supply (or Higher) Display: 27" Fhd With Hdmi Port Input Devices: Usb Combo Keyboard Mouse Avr: 220v/110v 88,300.00 7 1 Piece Hard Drive Capacity: 8tb Interface: Sata 6 Gb/s Recording Technology: Cmr Drive Design: Air Form Factor 3.5inch Internal 13,500.00 8 1 Unit Nvr Connectable To The Third-party Network Cameras Up To 16 Ip Cameras Can Be Connected Recording At Up To 8 Mp Resolution Supports Live View, Storage, And Playback Of The Connected Camera At Up To 8 Mp Resolution Hdmi And Vga Simultaneous Outputs Hdmi Video Output At Up To 4k (3840 × 2160) Resolution 2 Sata Interfaces Connectable For Recording And Backup H.265+ Compression Effectively Reduces The Storage Space And Costs By Up To 75% 1 Self-adaptive 10/100/1000 Mbps Network Interface Hik-connect For Easy Network Management 12,700.00 Page 3 Of 4 Item No. Qty Description Total 16 Independent Poe Network Interfaces Are Provided 9 21 Set Telephone/internet Outlets (1-gang) With Plate And Cover 8,568.00 10 6 Unit Wireless Access Point 802.11 A/b/g/n/ac; 100/100/1000 Ethernet Ports; Passive Poe; We, Wpa-psk, Wpa-enterprise (wpa/wpa2, Tkip/aes) 54,600.00 Note: Kindly Indicate The Brand On Your Quotation. 2. Philgeps Registration Certificate And Other Business Permits Shall Be Attached Upon Submission Of The Quotation. 3. The Quotation Must Be Submitted (can Also Be Send Thru Fax And Email At The Contact Details Listed Below) Or To The Rizal Avenue Extension, Batangas City And Shall Be Received By The Committee On Or Before 5:00 Pm Of January 29, 2025. E-mail : Procurement.central.external@g.batstate-u.edu.ph 4. The Bsu Reserves The Right To Reject Any Or All Quotations And/or Proposals And Waive Any Formalities/informalities Therein And To Accept Such Bids It May Consider As Most Advantageous To The Agency And To The Government. Batstate U Neither Assumes Any Obligation For Whatsoever Losses That May Be Incurred In The Preparation Of Bids, Nor Does It Guarantee That An Award Will Be Made. Mr. Jonas Erik L Ebora Assistant Director, Procurement Rizal Avenue Extension, Batangas City 980-0385 Loc. 1230

Details: Description Bids And Awards Committee Request For Quotation The City Government Of Pagadian, Through Its Bids And Awards Committee (bac), Invites Suppliers/manufacturers/distributors To Apply For Eligibility And If Found Eligible, To Bid For The Hereunder Supplies/goods Charged To 1011-200-5-02-03-990/1saip24-8000 Rf-1a4a (other Supplies Expenses), Pagadian City, As Described Below: Goods-2025-01-22 Purchase Of Supplies & Materials To Be Used For Tourism Promotion Activities 2024. Item No. Qty Unit Of Issue Description Approved Budget For The Contract (abc) Unit Cost ₱ Total Cost ₱ 1 5 Rolls Charol Red 980.00 4,900.00 2 5 Rolls Charol Blue 980.00 4,900.00 3 5 Rolls Charol Violet 980.00 4,900.00 4 5 Rolls Charol Yellow 980.00 4,900.00 5 5 Rolls Charol Green 980.00 4,900.00 6 5 Rolls Charol Orange 980.00 4,900.00 7 15 Rolls Flat Cord # 16 3,600.00 54,000.00 8 50 Pcs Electrical Tape 50.00 2,500.00 9 50 Pcs Bulbs 95.00 4,750.00 10 50 Pcs Receptacles 65.00 3,250.00 11 100 Pcs Series (warm White) 165.00 16,500.00 12 5 Boxes Led Strip (cool White) 6,500.00 32,500.00 13 50 Pcs Connector 75.00 3,750.00 14 5 Gallons Rugby 780.00 3,900.00 15 3 Rolls Welded Wire #16 2,355.00 7,065.00 16 50 Packs Cable Tie #8 40.00 2,000.00 17 50 Packs Cable Tie #12 70.00 3,500.00 18 1 Boxes Welding Rod 500.00 500.00 19 1 Rolls Tie Wire #10 4,145.00 4,145.00 20 1 Rolls Tie Wire #16 2,605.00 2,605.00 21 1 Rolls Orange (alpha Geena) 3,900.00 3,900.00 22 1 Rolls White (alpha Geena) 3,900.00 3,900.00 23 3 Pcs Malong (ordinary) 600.00 1,800.00 24 3 Pcs Glue Stick 800.00 2,400.00 25 1 Pcs Glue Gun 300.00 300.00 26 10 Pcs Illustration Board 100.00 1,000.00 27 2 Pcs Feathers Orange 500.00 1,000.00 28 2 Pcs Feathers Violet 500.00 1,000.00 29 2 Pcs Feathers Red 500.00 1,000.00 30 2 Pcs Feathers Blue 500.00 1,000.00 31 2 Pcs Feathers Yellow 500.00 1,000.00 32 2 Pcs Feathers Green 500.00 1,000.00 33 2 Pcs Feathers Pink 500.00 1,000.00 34 2 Pcs Feathers Light Blue 500.00 1,000.00 Grand Total ₱ 191,665.00 " Quotation Forms Are Now Available At The Bac Secretariat And Upon Payment Of A Non-refundable Amount At 100.00 Per Set To The City Treasurer's Office-cashier. Quotations Are Evaluated On Lot Basis. Price Quotation Is Valid For 30 Calendar Days After Bid Opening." Submit Your Quotation Forms In A Sealed Envelope Per Project To The Bids And Awards Committee /secretariat On Or Before January 13,2025, 2:00 P.m. At The City General Services Office, City Hall, Pagadian City. The Bids And Awards Committee (bac) Reserves The Right To Reject Any And/ Or All Quotation Or Part Thereof, To Waive Formality Therein And/or To Accept The Quotations As May Be Considered Most Advantageous To The City Government Of Pagadian. Jenny Rose Z. Egama Bac Chairperson Date Of Publication: January 9, 2025 To January 13, 2025

Details: Description Request For Bids/quotation Sir/madam: This Is A Request For Quotation On Items Enumerated Hereunder. If You Are Interested To And In A Position To Furnish The Same, We Shall Be Glad To Have Your Best Prices, Terms And Conditions Of Delivery. Project Title: Procurement Of Various Merchandise To Be Used For The Deployment Of Taraki Kiosks To One Sscp Pilot Lgu Per Province, And To Be Deployed At The Dost-car Lobby And To Be Used During Exhibits.___________________________________________________________________________________ Project Location/: Dos-car Item No. Qty Unit Procuring Entities’ Specifications Unit Price 1. 7 Unit Kiosk Gi Square Tubes, Acrylic Panels, 25,000.00 Printed Vinyl And Acp 30 In X 41 In X 23 In With Vr Headset And Controller Mount 2. 7 Unit Desktop Pc Amd Ryzen 5 7500f Socket 48,000.00 Am5 3.7ghz Processor Mpk Gigabyte Ga A620m-s2h Socket Am5 Ddr5 Motherboard Asrock Rx 6600 8g Challenger D 8gb 128bit Gddr6 Gaming Videocard Kingston Fury Beast Kf560c40bbk2-32 32gb 2x16 6000mt/s Ddr5 Memory Black Crucial P3 Plus 500gb Pcie 4.0 Gen4 Nvme M.2 Ssd Rakk Dulus Gaming Pc Case Black Cougar Stc500 500watts 80 Plus White Non Modular W/apfc Power Supply Mouse And Keyboard Comb Warranty: 1-year Warranty 3. 7 Unit Vr Headset Compatible Systems: Meta 32,000.0 Screen: 2 X Lcd Resolution: 2064 X 2208 Per Eye Refresh Rate: 90 Hz Maximum Field Of View: 104° Processor: Qualcomm Snapdragon Xr2 Gen 2 Ram: 8 Gb Internal Storage: 128/512 Gb Ipd Distance: 2.3 To 2.8" / 58 To 71 Mm Tether Cable Inputs/outputs Usb-c Audio Input: None Audio Output: Integrated Headphones Wireless Wi-fi 6e (802.11ax) Bluetooth: None Maximum Battery Life: 2.2 Hours Battery Charging Time: 2.3 Hours Weight: 1.1 Lb / 515 G Controller Battery Type 1 X Aa Tracking System Tracking Type: 6-dof Inside/out Tracking Cameras: 2 X Front Facing With Pass- Through Package Weight 3.21 Lb Box Dimensions (lxwxh) 9 X 8.8 X 4.8" 4. 7 Unit Computer Monitor Screen Size (class): 27 10,000.00 Flat / Curved: Flat Active Display Size (hxv) (mm): 597.888 X 336.312 Aspect Ratio: 16:9 Panel Type: Ips Brightness (typical): 250 Cd/? Brightness (min): 200 Cd/? Contrast Ratio Static: 1000:1 (typical) Resolution: 1,920 X 1,080 Response Time: 4 (gtg) Viewing Angle (h/v): 178°/178° Colour Support: Max 16.7m Colour Gamut (ntsc 1976): 72% (cie 1931) Srgb Coverage: 0.95 Refresh Rate: Max 100hz Auto Source Switch: Yes Display Port: 1 Ea Display Port Version: 1.2 Hdcp Version (dp): 1.2 Display Port Out Version: No Hdmi: 1 Ea Hdmi Version: 1.4 Hdcp Version (hdmi): 1.4 Usb Hub Version: No Usb-c Charging Power: No Temperature: 0 ~ 40 ? Humidity: 10~80, Non Condensing Front Colour: Black Rear Colour: Black Stand Colour: Black Stand Type: Simple Tilt:-2.0°(±2.0°)~22.0°(±2.0°) Wall Mount: 75.0 X 75.0 Power Supply: Ac100~240v Power Consumption (max): 35w Type: External Adaptor Package Weight: 5.9 Kg Power Cable Length: 1.5 M Hdmi Cable: Yes 5. 7 Unit Ssd Sata Interface: Sata 6 Gbps Interface 7,000.00 Weight: 0.19 Lbs. Family Line: 870 Evo Sata 2.5" Ssd Compatibility: Windows10/windows 8/windows 7/windows Server 2003 (32 Bit And 64 Bit), Vista (sp1 And Above), Xp (sp2 And Above), Mac Osx And Linux Capacity: 1tb Dimension (wxhxd): 3.94" X 2.75 " X 0.27 Performance Speed: Read/write Speeds Of Up To 560/530 Mb/s Encryption: Class 0 (aes 256) Tcg/opal V2.0, Ms Edrive (ieee1667) Type Interface: Sata 6 Gb/s Interface, Compatible With Sata 3 Gb/s & Sata 1.5 Gb/s Interface Capacity: 1,000 Gb (1 Gb=1 Billion Byte By Idema) * Actual Usable Capacity May Be Less (due To Formatting, Partitioning, Operating System, Applications Or Otherwise) Key Features Sequential Read Speed Up To 560 Mb/s Sequential Read * Performance May Vary Based On System Hardware & Configuration Sequential Write Speed: Up To 530 Mb/s Sequential Write * Performance May Vary Based On System Hardware & Configuration ** Measured With Intelligent Turbowrite Technology Being Activated Cache Memory: Samsung 1 Gb Low Power Ddr4 Sdram Trim Support: Trim Supported S.m.a.r.t. Support: S.m.a.r.t Supported Gc (garbage Collection) Auto Garbage Collection Algorithm Wwn Support World Wide Name Supported Device Sleep Mode Support Yes General Average Power Consumption (system Level): Average: 2.5 W *maximum: 4.0 W (burst Mode)* Actual Power Consumption May Vary Depending On System Hardware & Configuration Power Consumption (idle): Max. 30 Mw * Actual Power Consumption May Vary Depending On System Hardware & Configuration Reliability (mtbf): 1.5 Million Hours Reliability (mtbf) Environmental Specs Shock: 1,500 G & 0.5 Ms (half Sine) Form Factor Product 2.5 Inch 6. 7 Unit Vr Software/subscription For 5,500.00 Disaster Simulation