Camera Tenders

Details: Title: Thema Ruimte. Dienst Openbare Werken. Aankoopcentrale Voor De Raamovereenkomst Voor Ruimings- En Freeswerken Van Rioleringen En Aanverwante Infrastructuur description: Deze Opdracht Is Een Essentieel Instrument M.b.t. Het Asset Management Van Onze Rioolinfrastructuur. Het Reinigen Van Rioleringen Zorgt Voor Een Langere Levensduur En Een Verzekerde Afvoercapaciteit. Preventieve Reiniging Is Essentieel Om Ongewenste Werking Van Overstorten Te Voorkomen. In Een Zeldzaam Geval Is Deze Dienstverlening Essentieel Om Ingeval Van Een Accidentele Of Illegale Lozing De Vervuiling Uit De Rioleringen Te Verwijderen Om Elders Grotere Schade Te Voorkomen. Onderhoud (waaronder Het Ruimen Van Rioleringen En Aanverwante Infrastructuur) En Inspectie Zijn Een Wettelijke Verplichting Die Geldt T.a.v. Rioolbeheerders. Het Ruimen Van Rioleringen Gebeurt In Hoofdzaak Om De Rioleringen Vervolgens Te Kunnen Inspecteren. De Opdrachten Zijn Zowel In Kader Van Rioolbeheer Als In Kader Van Voorbereidend Onderzoek Voor Geplande Wegenis- En Rioleringswerken. De Opdracht Omvat In Hoofdzaak: 1. Het Opzuigen Van Slib Uit Diverse Rioolinfrastructuur Waaronder Pompstations, Bergbezinkbekkens, Overstorten, Kamers Met Debietregelaars Zoals Wervelventielen, … En Het Schoonspuiten Van De Wanden, Ladders, Pompen, Debietsregelaars, … 2. Het Onderhoud En Ontstoppen Van Rioleringen Op Terreinen Van De Stad Aalst (bvb Site Stadhuis, Stadspark) Met Inbegrip Van Septische Putten, Kleine Pompinstallaties, Vetvangers, …. 3. Het Reinigen, Ontstoppen Van Rioleringen En Het Ruimen Van Stadscollectoren. 4. Het Reinigen, Ontstoppen Van Duikers, Perceelstoegangen, Infrastructuur Van Baangrachten En Kleinere Waterlopen 3. Het Reinigen, Ontstoppen Van Rioleringen En Ruimen Van Mantoegankelijke Kokergewelven. 6. Transporteren Van Het Opgezogen Materiaal Naar De Eindbestemming En Het Laten Verwerken Door Een Hiervoor Erkende Verwerkingseenheid, Grondrecyclagecentrum, … 7. Uitfrezen En Verwijderen Van Wortels In Leidingen Met Begeleiding Van Een Zelfrijdende Camera (visuele Inspectie) Tijdens Het Frezen. 8. Verkeersvrij Maken Van De Werkzone, Inclusief Het Afbakenen Van De Werkzone En Het Signaleren Ervan; 9. Administratieve Taken Waaronder Het (digitaal) Rapporteren Over De Uitgevoerde Werkzaamheden, Het Opstellen En Indienen Van Weeg- En Stortbonnen Afkomstig Van De Erkende Verwerkingseenheid, Grondrecyclagecentrum, ...

Details: Description Request For Quotations Date: December 28, 2024 Rfq Reference No.: 2024-rfq-160 Company / Business Name : _______________________________________________________________ Address : _______________________________________________________________ Business / Mayor's Permit : _______________________________________________________________ Tax Identification Number : _______________________________________________________________ Philgeps Registration No. (required): _______________________________________________________ The Local Government Unit Of Jasaan, Jasaan, Misamis Oriental, Through Its Bids And Awards Committee (bac), Intends To Procure Office Equipment- Rhu Through Section 53.9 Negotiated Procurement – Small Value Procurement Of The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184. Please Submit Your Duly Signed Quotation Addressed To The Bids And Awards Committee (bac) Chairperson And To The Given Address Below, On Or Before 11:00 Am Of December 31, 2024, Subject To The Compliance With The Terms And Conditions Provided On This Request For Quotation (rfq): Allan A. Jumuad Bac Chairperson Office Of The Bids And Awards Committee, Ground Floor, New Municipal Hall Building, Pres. Quirino St., Upper Jasaan, Jasaan, Misamis Oriental, Mindanao, Philippines 9003 Interested Service Provider Shall Also Submit A Copy Of The Following Documents And Along With The Quotation On Or Before The Above Specified Deadline Of Submission Of Quotation: A. Mayor’s Permit B. Omnibus Sworn Statement And If Applicable, Original Notarized Secretary’s Certificate In Case Of A Corporation, Partnership, Or Cooperative; Or Original Special Power Of Attorney Of All Members Of The Joint Venture Giving Full Power And Authority To Its Officer To Sign The Oss And Do Acts To Represent The Bidder. The Head Of The Procuring Entity (hope) Of The Local Government Unit Of Jasaan, Reserves The Right To Reject Any And All Quotations, Declare A Failure Of Procurement, 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. For Any Clarification, You May Visit Us At The Bac Secretariat, Bac Office, Ground Floor, New Municipal Hall Building, Upper Jasaan, Jasaan, Misamis Oriental. By The Authority Of The Bids And Awards Committee: Date: December 28, 2024 Allan A. Jumuad Bac Chairperson Instructions Note: Failure To Follow These Instructions Will Disqualify Your Entire Quotation. 1. Do Not Alter The Contents Of This Form In Any Way. 2. The Use Of This Rfq Is Highly Encouraged To Minimize Errors Or Omissions Of The Required Mandatory Provisions. In Case Of Any Changes, Bidders Must Use Or Refer To The Latest Version Of The Rfq, Except When The Latest Version Of The Rfq Only Pertains To Deadline Extension. If Another Form Is Used Other Than The Latest Rfq, The Quotation Shall Contain All The Mandatory Requirements/provisions Including Manifestation On The Agreement With The Terms And Conditions Below. In Case A Prospective Supplier/service Provider Submits A Filled-out Rfq With A Supporting Document (i.e., A Price Quotation In A Different Format), Both Documents Shall Be Considered Unless There Will Be Discrepancies. In This Case, Provisions In The Rfq Shall Prevail. 3. All Technical Specifications Must Be Complied With. Failure To Comply With The Mandatory Requirements Shall Render The Quotation Ineligible/disqualified. 4. Quotations May Be Submitted In Person At Bac Secretariat, Bac Office. 5. Quotations, Including Documentary Requirements, Received After The Deadline Shall Not Be Accepted. For Quotations Submitted Via Electronic Mail, The Date And Time Of Receipt Indicated In The E-mail Shall Be Considered. Terms And Conditions A. Bidders Shall Provide Correct And Accurate Information Required In This Form. B. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By You Or Any Of Your Duly Authorized Representative/s. C. Price Quotation/s Must Be Valid For A Period Of Forty-five (45) Calendar Days From The Deadline Of Submission. D. Price Quotation/s, To Be Denominated In Philippine Peso, Shall Include All Taxes, Duties, And/or Levies Payable. E. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. F. In Case Of Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated Quotation/lowest Calculated And Responsive Quotation, The Head Of The Procuring Entity (hope) Of The Local Government Unit Of Jasaan Shall Adopt And Employ “draw Lots” As The Tie-breaking Method To Finally Determine The Single Winning Provider In Accordance With Gppb Circular 06-2005. G. Award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Technical Specifications, Requirements And Other Terms And Conditions Stated Herein. H. The Item/s Shall Be Delivered According To The Accepted Offer Of The Bidder. I. Item/s Delivered Shall Be Inspected On The Scheduled Date And Time Of The Lgu - Jasaan. The Delivery Of The Item/s Shall Be Acknowledged Upon The Delivery To Confirm The Compliance With The Technical Specifications. J. Payment Shall Be Made After Delivery And Upon The Submission Of The Required Supporting Documents, I.e., Order Slip And/or Billing Statement, By The Supplier, Contractor, Or Consultant. Our Government Servicing Bank, I.e., The Land Bank Of The Philippines, Shall Credit The Amount Due To The Identified Bank Account Of The Supplier, Contractor, Or Consultant Not Earlier Than Twenty-four (24) Hours, But Not Later Than Forty-eight (48) Hours, Upon Receipt Of Our Advice. Please Note That The Corresponding Bank Transfer Fee, If Any, Shall Be Chargeable To The Account Of The Supplier, Contractor, Or Consultant. K. Liquidated Damages Equivalent To One-tenth Of One Percent (0.1%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The Head Of The Procuring Entity (hope) Of The Local Government Unit Of Jasaan May Terminate The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It. L. The Procuring Entity May Cancel Or Terminate The Contract At Any Time In Accordance With The Grounds Provided Under Ra No. 9184 And Its 2016 Revised Irr. M. The Rfq, Purchase Order (po), And Other Related Documents For The Above-stated Procurement Projects Shall Be Deemed To Form Part Of The Contract. After Having Carefully Read And Accepted The Instructions And Terms And Conditions, I/we Submit Our Quotation/s For The Item/s As Follows: Procurement Reference No. : 2024-rfq-160 Project Name : Procurement Of Office Equipment- Rhu Approved Budget For The Contract (pesos) : 199,999.00 This Procurement Is For Various Training And Consultation Activities. Exact Dates And Number Of Participants Per Activity Will Be Confirmed Within Three (3) To Five (5) Calendar Days Before The Activity. Note: Non-compliance With The Minimum Required Specifications Shall Be Rejected. Item No. Technical Specifications Quantity Unit Of Statement Of Compliance Issue (“comply” / “not Comply”) 1 12” Pad Tablet 8 Units __________________________ General Specs: Battery Capacity: 10000mah (typ), 9800mah (min) Supports 33w* Fast Charging Storage & Ram Capacity: 256gb + 8gb Processor: Snapdragon® 7s Gen 2 Mobile Platform 4nm Process Cpu: Octa-core, Up To 2.4ghz Gpu: Qualcomm® Adreno™ Gpu Rear Camera: 8mp1/4", F/2, 1.12µm1080p 1920x1080 30fps720p 1280x720 30fps Front Camera: 8mp1/4", F/28, 1.12µm1080p 1920x1080 30fps720p 1280x720 30fps Data Transfer: Usb 2.0*usb Connectivity: Wi-fi 6, Wi-fi 5, Wi-fi 4 And 802.11a/b/g2.4ghz Wi-fi|5ghz Wi-fi Supports 2x2 Mimo, Wi-fi Direct, Miracast, Mu-mimo Bluetooth 5.2aac/ldac/sbc/aptx/aptx-hd/ Aptx-adaptiveipv6 Financial Offer: Terms Of Payment Payments Shall Be Made Through Land Bank’s Lddap-ada/bank Transfer Facility, Within Thirty (30) Days After Receipt Of Billing. In Case Of Accounts Maintained In Other Bank, Bank Transfer Fees Shall Be Chargeable Against The Creditor’s Account. Payment Details Banking Institution : ________________________________________________ Account Number : ________________________________________________ Account Name (should Be The Exact Account Name As Registered In The Bank) : ________________________________________________ Bank Branch : ________________________________________________ Note: Please Quote Your Best Offer For The Item/s Below. Please Do Not Leave Any Blank Items. Indicate “0” If Item Being Offered Is For Free. Procurement Reference No. : 2024-rfq-160 Project Name : Procurement Of Office Equipment- Rhu Approved Budget For The Contract (pesos) : 199,999.00 Item No. Technical Specification Quantity Offered Price Total Offered / Unit Per Unit Per Item 1 12” Pad Tablet 8 Units __________________________ General Specs: Battery Capacity: 10000mah (typ), 9800mah (min) Supports 33w* Fast Charging Storage & Ram Capacity: 256gb + 8gb Processor: Snapdragon® 7s Gen 2 Mobile Platform 4nm Process Cpu: Octa-core, Up To 2.4ghz Gpu: Qualcomm® Adreno™ Gpu Rear Camera: 8mp1/4", F/2, 1.12µm1080p 1920x1080 30fps720p 1280x720 30fps Front Camera: 8mp1/4", F/28, 1.12µm1080p 1920x1080 30fps720p 1280x720 30fps Data Transfer: Usb 2.0*usb Connectivity: Wi-fi 6, Wi-fi 5, Wi-fi 4 And 802.11a/b/g2.4ghz Wi-fi|5ghz Wi-fi Supports 2x2 Mimo, Wi-fi Direct, Miracast, Mu-mimo Bluetooth 5.2aac/ldac/sbc/aptx/aptx-hd/ Aptx-adaptiveipv6 Approved Budget Total Offered Quotation: In Words _____________________________ For The Contract ______________________________________________________________________ (abc): P 199,999.00 _______________________________________________________________________ In Figures (pesos): ______________________________ _________________________________________ Signature Over Printed Name _________________________________________ Position/designation _________________________________________ Office Telephone/fax/mobile Nos. _________________________________________ Email Address/es

Details: Description I. Project Objectives The Board Of Investments Aims To Procure Of Laptops To Provide Designated Users With A Mobile Computing Device Capable Of Handling All Their Business Needs Even While On The Go Or In The Office. This Will Replace Computers Running In Operating Systems No Longer Supported By Microsoft. In Addition, This Project Will Prove To Be Useful In The Implementation Of The More Flexible Boi Operation Since It Will Provide Better Mobility And Overall Device Performance For End-users Who Will Be Working From Office And On The Go. This Project Aims To Procure One Hundred Twenty-one (121) Technical Laptops Operating System Windows 11 Professional At Least Version 24h2 Military-grade Us Mil-std 810h Military-grade Standard Processor Intel Core I7-1355u Processor 1.7ghz (12m Cache, Up To 5ghz,10 Cores) Integrated Gpu Intel Iris Xe Graphics Dimm Memory 2 X 8gb Ddr5 So-dimm (16gb Total) Storage 512gb M.2 2280 Nvme Pcie 4.0 Ssd Front-facing Camera 720p Hd Camera With Privacy Shutter Wireless Wi-fi 6e(802.11ax) (dual Band) 2*2 And Bluetooth 5.3 Panel Size 14.0-inch Brightness 300 Nits Resolution Fhd (1920 X 1080) 16:9 Glare Anti-glare Display Color Gamut Ntsc: 45% View Angle(h/v) 170/170 Response Time (typ/max) (ms) 25/35 Refresh Rate 60hz Contrast (typ) 700:1 Screen-to-body Ratio 87% Ips-level Wide View Fingerprint Fingerprint I/o Ports 2x Usb 3.2 Gen 1 Type-a 2x Usb 3.2 Gen 2 Type-c Support Display 1x Hdmi 1.4 1x 3.5mm Combo Audio Jack 1x Rj45 Gigabit Ethernet Audio Audio By Dirac Built-in Speaker Built-in Array Microphone Battery 50whrs, 3s1p, 3-cell Li-ion Ac Adapter Type-c, 65w Ac Adapter Output: 20v Dc, 3.25a, 65w Input: 100~240v Ac 50/60hz Universal Weight (w/ Battery) 1.41 Kg (3.11 Lbs.) // 50 Whrs Battery Security Fingerprint Sensor Kensington Nano Security Slot (6x 2.5mm) Bios Booting User Password Protection Bios Setup User Password Hdd User Password Protection And Security Support Absolute Persistence 2.0 Trusted Platform Module (tpm) 2.0 Reparability Index 8.5 Ecolabels & Compliances Energy Star 8.0 Fsc Mix Reach Rohs Tco Certified Accessories Wireless Headset Bluetooth V5.3 With Noise Cancellation Laptop Bag Keyboard Protector Cover Standard Support 8 X 5 Standard Support Via Chat, Email, Phone, Ticketing Total Quantity: 121 Units Total Approved Budget Cost: Php 7,700,000.00 Ii. Service Provider Requirements A. The Vendor Must Be Registered With The Securities And Exchange Commission (sec) B. The Vendor Must Submit Certification Coming From The Manufacturer Endorsing Them To Sell, Support, And Maintain The Products Offered. C. The Vendor Must Submit A Certification Coming From The Manufacturer/distributor That They Will Extend Technical Support To The End-user For The Products Offered. D. The Vendor Must Have At Least 3 Years Of Existence In The It Business. E. The Vendor Must Have A Completed Similar Contract In The Last 3 Years. Iii. Approved Budget Cost The Board Of Investments Intends To Apply The Sum Of Seven Million And Seven Hundred Thousand Pesos (php 7,700,000) Being The Approved Budget For The Contract (abc). Bids Received In Excess Of The Abc Shall Be Automatically Disqualified At The Opening Of The Financial Proposals. Prices Are In Php And Are Vat-inclusive. Iv. Source Of Funds The Abc Authorized For Procurement Of Office Productivity Equipment (laptops) Fy 2025 For The Board Of Investments Shall Be Sourced From The 2025 Capital Outlay. V. Delivery Delivery 90 Calendar Days Upon Receipt Of Notice To Proceed Vi. Payment Schedule 95% Upon Final Acceptance Of Boi Of The Project. 5% Three-year Retention Vii. Mode Of Procurement The Procurement Of Office Productivity Equipment (laptops) Fy 2025 For The Board Of Investments Shall Be Undertaken Through Competitive Bidding Pursuant To Ra No. 9184 And Its 2016 Revised Irr. Vendors Will Be Required To Submit A Separate Bill Of Materials. Viii. Warranty Three (3) Years On Parts, Labor, And Onsite Support With One (1) Year Of Accidental Damage Protection. These Products Should Be Free From Defects In Workmanship And Materials. If The Product Does Not Operate As Warranted During The Applicable Warranty Period, The Vendor Shall, At Its Expense, Replace The Defective Unit Within 1 Month And Provide A Service Unit While Waiting For The Replacement. Ix. Penalty In Case There Is A Delay In The Delivery And/or Installation Of The Software And/or Hardware Where Boi Is Not At Fault, The Contracted Service Provider Shall Be Subject To Sanctions As Specified In The Contract To Be Signed By Both Parties Based On The Applicable Permission Of The Procurement Law.

Details: Description Supply And Delivery Of 808 Units Desktops For Bureaus, Services And Regional Offices Of The Dole Minimum Specifications: Processor: Intel Core Ultra 5 Processor 125u Memory: 16gb, Ddr5 Sodimm Storage: 1 Tb Ssd Display Size: At Least 23.8 Inches Display Resolution: At Least Fhd Ips Anti-glare Wled-backlit (1920 X 1080) Graphics: Integrated Intel Graphics Video Camera & Microphone: Integrated Tiltable 5mp Webcam And Dual Array Microphone Audio: Stereo Speakers With Hd Audio Keyboard: Manufacturer Standard Form Factor: All In One Network Interface Wireless At Least Wi-fi 6 Capable Bluetooth 5.1 Or Higher. Standard I/o Ports: - One (1) Type-c Usb 5gbps Signaling Rate Ports - One (1) Type-a Usb 5gbps Signaling Rate Ports - One (1) Type-a Usb 5gbps Port - Two (2) Type-a Usb 480mbps Signaling Rate Ports - One (1) Rj-45 - One (1) Hdmi - One (1) Microphone/headphone Combo Jack Operating System / Ms Office / Av: - Pre-installed Licensed Operating System At Least Windows 11 Professional - Pre-installed At Least Microsoft Office 2024 Or Latest (perpetual License) - Pre-installed 3-year Anti-virus With Edr And Xdr Capability Certifications: Epeat Registered, Rohs And Energy Star Compliant. Eco Compliance: Must Comply With Waste Electrical And Electronic Equipment (weee) Directive 2002/96/ec Supplied With: Mouse & Keyboard Same As The Brand. Warranty: At Least 3 Years On Parts And Services. With Branded Ups - Capacity: 650va / 360w - Topology: Line Interactive - Input Voltage Range: 140 To 300 V - Input Connection: 1.2m Nema 5-15p - Nominal Output Voltage: 230 Vac ± 10% - Circuit Breaker-based Overload And Short Circuit Protection. - With Exterior Battery Disconnector Port To Disconnect And Reconnect The Battery During Transport Without Disassembly. - Warranty: At Least 2 Years On Parts And Services And 2 Years On Battery. 3 Years Onsite Warranty On Parts And Labor Delivery Date: - The Delivery Of 60 Desktops For The Central Office Shall Be Within Forty-five (45) Calendar Days Upon Receipt Of Notice To Proceed. - For Regional Offices, The 748 Desktops Shall Be Delivered Within Ninety (90) Calendar Days Upon Receipt Of Notice To Proceed. Note: Please See Attached Terms Of Reference. Inclusive Of Vat

Details: Title: Elaborare Studiu De Fezabilitate Largire/ Modernizare Dn Pasaj Domnesti, Km 5+385- Km 6+790 description: Obiectul Prezentului Contract De Servicii Este Elaborarea Studiului De Fezabilitate Largire/ Modernizare Dn Pasaj Domnesti, Km 5+385 - Km 6+790, În Conformitate Cu Prevederile Caietului De Sarcini Şi Ale Legislaţiei În Domeniu. În Conformitate Cu Prevederile Art. 160 Alin. (1) Din Legea Nr. 98/2016 Cu Modificările Şi Completările Ulterioare, Termenul Limită Până La Care Orice Operator Economic Interesat De Participarea La Procedura De Achiziţie Publică Are Dreptul De A Solicita Clarificări Sau Informaţii Suplimentare În Legătură Cu Documentaţia De Atribuire Este Cu 18 Zile Înainte De Termenul Limită De Depunere A Ofertelor. În Conformitate Cu Prevederile Art. 160 Alin. (2) Din Legea 98/2016 Cu Modificările Şi Completările Ulterioare, Autoritatea Contractantă Stabileşte Un Singur Termen Limită În Care Va Răspunde Tuturor Solicitărilor De Clarificare/ Informaţiilor Suplimentare, După Cum Urmează: Cu 11 Zile Înainte De Termenul Limită De Depunere A Ofertelor. Termenul De Răspuns La Clarificări A Fost Stabilit Astfel Încât Operatorii Economici Să Aibă O Perioadă Adecvată Pentru Analizarea Documentaţiei De Atribuire Şi, Ulterior, Pentru Elaborarea Ofertelor Prin Prisma Răspunsurilor Oferite De Autoritatea Contractantă. În Conformitate Cu Prevederile Art. 104 Alin (8) Din Legea Nr. 98/2016, Autoritatea Contractantă Optează Pentru Achiziționarea Ulterioară De Noi Servicii Similare De La Ofertantul A Cărui Ofertă Va Fi Declarată Câștigătoare În Cadrul Prezentei Proceduri De Achiziție Publică În Cuantum De 53.072,54 Lei, Fără Tva, Valoarea Reprezentând 20% Din Valoarea Estimată A Contractului (din Valoarea Estimata A Contractului Fara Rezerve De Implementare, "camera De Date" De Proiect, Si Fara Publicitate), Iar Valoarea Estimată Totală (incluzând Şi Serviciile Similare) Va Fi: 359.971,51 Lei, Fără Tva. Valoarea Minimă A Intervalului De La Secţiunea Ii.1.5 Reprezintă Valoarea Estimată A Prezenţei Proceduri, În Funcţie De Care Se Va Elabora Şi Evalua Oferta, Iar Valoarea Maximă A Intervalului De La Secţiunea Ii.1.5 Reprezintă Valoarea Estimată Ce Conţine Atât Valoarea Estimată A Prezenţei Proceduri Cât Şi Valoarea Posibilelor Servicii Noi Similare Conform Art. 104 Alin (8) Din Legea Nr. 98/2016.

Details: Description 1. The Commission On Audit Ro Vii, Through Others Intends To Apply The Sum Of Two Million One Hundred Ninety-two Thousand Five Hundred Pesos (₱2,192,500.00) For Lot I And One Hundred Twenty-five Thousand Pesos (₱125,000.00) For Lot Ii Being The Abc To Payments Under The Contract For Each Lot. Bids Received In Excess Of The Abc For Each Lot Shall Be Automatically Rejected At Bid Opening. Lot Description Qty Unit Abc Total Abc Laptop Computer, Branded 22 65,000.00 1,430,000.00 Lot I – It Desktop Computer, Branded 2 70,000.00 140,000.00 Equipment Ups With Avr, 3 Kva 1 65,000.00 65,000.00 Network Attached Storage (nas) 1 95,000.00 95,000.00 Wireless Access Point (wap) 15 22,500.00 337,500.00 Colored Printer 1 60,000.00 60,000.00 Projector 1 65,000.00 65,000.00 Total – Lot I ₱ 2,192,500.00 Lot Ii - Cameras Action Camera 1 70,000.00 70,000.00 Drone 1 55,000.00 55,000.00 Total – Lot Ii ₱125,000.00 2. The Commission On Audit Ro Vii Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required Within 60 Days From Receipt Of Notice To Proceed. Bidders Should Have Completed, Within Two (2) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. A. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From Commission On Audit Ro Vii And Inspect The Bidding Documents At The Address Given Below During Office Hours At 8am – 5pm, Monday To Friday (except Holiday). 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders Starting On December 16, 2024 From The Given Address And Website(s) Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of ₱500.00 For Lot I And Free For Lot Ii. 6. The Commission On Audit Ro Vii Will Hold A Pre-bid Conference On December 23, 2024 At 1:15pm At The Multi-purpose Hall, 2/f Of Coa Ro Vii Main Building, Mj Cuenco Ave., Cebu City, Which Shall Be Open To Prospective Bidders. 7. Bids Through Manual Submission Should Be Made At The Coa Ro Vii, On Or Before 1:30pm On January 6, 2025 Via Drop Box At The Coa Ro Vii Lobby Guard Post. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be At 2:00pm On January 6, 2025 At The Coa Ro Vii Main Building. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Commission On Audit Rovii Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. For Further Information, Please Refer To: Mae Jill C. Charcos Bac Secretariat, Head Coa Ro Vii, M.j. Cuenco Ave., Cebu City Tel. No. 2555315, Coa7bacsec@gmail.com 12. You May Visit The Following Websites: For Downloading Of Bidding Documents : Www.coaregion7.ph [december 15, 2024] Engr. Christoher Y. Ursal Bac Chairperson

Details: Title: Completare / Revizuire / Actualizare Studiu De Fezabilitate Privind Masuri De Siguranta Prin “modernizare Dn 67c Bengești – Sebeș Km 0 + 000 – Km 148 + 414” description: Obiectul Prezentului Contract De Servicii Este Expertiza Tehnica Pentru Drumul National Dn 67c Bengești - Sebeș Km 0 + 000 – Km 148 + 414 Si Completarea / Revizuirea / Actualizarea Studiului De Fezabilitate Privind Masuri De Siguranta Prin “modernizare Dn 67c Bengești - Sebeș Km 0 + 000 – Km 148 + 414”, In Conformitate Cu Prevederile Caietului De Sarcini Si Ale Legislatiei In Domeniu. In Conformitate Cu Prevederile Art. 160 Alin. (1) Din Legea Nr. 98/2016 Cu Modificarile Si Completarile Ulterioare, Termenul Limita Pana La Care Orice Operator Economic Interesat De Participarea La Procedura De Achizitie Publica Are Dreptul De A Solicita Clarificari Sau Informatii Suplimentare In Legatura Cu Documentatia De Atribuire Este Cu 18 Zile Inainte De Termenul Limita De Depunere A Ofertelor. In Conformitate Cu Prevederile Art. 160 Alin. (2) Din Legea 98/2016 Cu Modificarile Si Completarile Ulterioare, Autoritatea Contractanta Stabileste Un Singur Termen Limita In Care Va Raspunde Tuturor Solicitarilor De Clarificare/ Informatiilor Suplimentare, Dupa Cum Urmeaza: Cu 11 Zile Inainte De Termenul Limita De Depunere A Ofertelor. Termenul De Raspuns La Clarificari A Fost Stabilit Astfel Incat Operatorii Economici Sa Aiba O Perioada Adecvata Pentru Analizarea Documentatiei De Atribuire Si, Ulterior, Pentru Elaborarea Ofertelor Prin Prisma Raspunsurilor Oferite De Autoritatea Contractanta. In Conformitate Cu Prevederile Art. 104 Alin (8) Din Legea Nr. 98/2016, Autoritatea Contractantă Optează Pentru Achiziționarea Ulterioară De Noi Servicii Similare De La Ofertantul A Cărui Ofertă Va Fi Declarată Câștigătoare În Cadrul Prezentei Proceduri De Achiziție Publică În Cuantum De 7.534.583,30 Lei, Fara Tva, Valoarea Reprezentand 20% Din Valoarea Estimata A Contractului (fara Rezerve De Implementare Si Fara "camera De Date"), Iar Valoarea Estimata Totala (incluzand Si Serviciile Similare) Va Fi: 48.984.791,46 Lei, Fara Tva. Valoarea Minima A Intervalului De La Sectiunea Ii.1.5 Reprezinta Valoarea Estimata A Prezentei Proceduri, In Functie De Care Se Va Elabora Si Evalua Oferta, Iar Valoarea Maxima A Intervalului De La Sectiunea Ii.1.5 Reprezinta Valoarea Estimata Ce Contine Atat Valoarea Estimata A Prezentei Proceduri Cat Si Valoarea Posibilelor Servicii Noi Similare Conform Art. 104 Alin (8) Din Legea Nr. 98/2016.

Details: 2024-y-0446 Ca Services For Construction Contract 2024-2014. This High Complexity Assignment Is For Hwy 403 Eastbound And Westbound Lanes For 10.5km Including Interchange Ramps At Winston Churchill Blvd, Erin Mills Parkway, Mavis Road And Hurontario Street; All Located In Mississauga.this Section Of Freeway Is High Trafficked, High Volume Urban Section With Aadt Of Nearly 200,000 Vehicles. The Scope Includes Pavement Rehabilitation, Structural Box Culvert Rehabilitation (7) By Concrete Patch Repairs To Barrel And Walls/roof, Non-structural Drainage Culvert (4) Replacement At Interchange Ramps, Electrical Retroffiting For Exisitng High Mast Illumination Poles To Led Type Luminaires, Replacement Of Underpass And Conventional Ramp Luminaires To Led Type, Atms Camera Site And Access Pad Modifications And Bridge Rehabilitation At Glen Erin Drive. Bridge Rehabilitation Scope Includes Removing And Replacing Expansion Joint Assemblies And Bridge Barrier Wall, Modification And Widening Of Exisitng Structural Sidewalks For Multi-use Path Conversion, Bridge Deck And Substructure Concrete Patch Repairs To Deteriorated Areas And Deck Waterproofing Membrane Replacement. Illumination Hydro Cable Relocation And Protection Of Exisitng Plant During Bridge Rehabilitation Is Also Included. Hwy 403 Mainline Pavement Rehabilitation Generally Consist Of Mill/remove 90mm Pavement And Hot Mix Paving Of 140mm (2 Underlayers Of Binder Course Plus Surface Course Sma Mix) For Effective Profile Grade Raise Of 50mm.this Grade Raise Is To Be Matched To Exisitng Edge Of Shoulder Features Such As Median Concrete Barrier And Guiderail Where Exisitng. Mill/pave Work Is Required To Maintain Positive Drainage Of All Lanes/shoulders At All Times. Interchange Ramps Generally Include Resurfacing By Hot Mix Paving. Mavis Road Within Cah Limits Include 90mm Pavement Removal And Hot Mix Paving. Nits Detection Installation At Signalized Intersection Is Also In The Scope At 2 Interchanges. The Pavement Rehabilitation Work Is To Occure During Evening/night Time/weekend Shifts And Off-peak Times As Permitted By Lane Closure Time Windows Specified. Bridge Rehabilitation At Glen Erin Dr Is Scoped In 3 Total Traffic Stages Thereby Maintaining One Lane Of Traffic In Each Direction In Each Of The Stages. Road Occupancy Permits Or Permission To Enter May Be Required For Box Culvert Access Off Of Municipal Roads/side Streets Outside Of Mto Right-of-way. Structural Culverts Are: Glen Erin Brook Culvert, Cooksville Creek Culverts At Hurontario Street, East Of Mavis Road And Central Parkway, Chappell Creek Culvert, Mary Fix Creek Culvert And Wolfdale Creek Culvert. The Project Is Classified As Group C Under Provincial Class Environmental Assessment With Environmental Screening Document Prepared And Included For Ca Services. Major Stakeholders Requiring Routine Liaison And Communication Are City, Region, Transit Agencies, Emergency Services,utility Owners Etc. 4 Structural Culverts Have In-water Work Timing Window Permitted From July 1 To March 31 Due To Direct Or Indirect Fisheries Habitat.

Details: Details Tender Number Mwp2950ntcsa Department Eskom Tender Type Request For Bid(open-tender) Province Gauteng Date Published 13 December 2024 Closing Date 19 February 2025 10 00 Place Where Goods, Works Or Services Are Required Germiston--germiston- Special Conditions None Enquiries Contact Person Nozipho Sibanyoni Email Sibanyns@ntcsa.co.za Telephone Number 011-800-3415 Fax Number N/a Briefing Session Is There A Briefing Session? Yes Is It Compulsory? No Briefing Date And Time 29 January 2025 10 00 Briefing Venue N/a Tender Documents Technical Evaluation Criteria Technical Cutting Torch.docx Technical Evaluation Criteria Technical Chainsaws=4.docx 240-68099512 Form A_cat 4_ Rev 9 Supply And Delivery Production Equipment.pdf 240-105658000 Supplier Quality Management Specification.pdf Ntcsa Invitation_to_tender_(itt)_production Equipment For Ls.pdf Technical Evaluation Criteria Technical Portable Spotlight.docx Technical Evaluation Criteria Technical Camera.docx Technical Evaluation Criteria Technical Angle Grinder.docx Technical Evaluation Criteria Refrigerator.docx Technical Evaluation Criteria Technical A-frame Ladder.docx Technical Evaluation Criteria Technical Projector.docx Technical Evaluation Criteria Technical Webbing Sling 2.docx Annexure B Eskom Acknowledgement Form For Ohs Legal And Other Requirements.pdf Ohs Tender Evaluation Template Low Risk Work.pdf Technical Evaluation Criteria Technical Oven Microwave.docx 240-12~1.pdf Technical Evaluation Criteria Insulated Telescopic Link Stick.docx Technical Evaluation Criteria Tx Line Earthing Leads.docx Technical Evaluation Criteria Technical Pole Saws Pruner. .docx Technical Evaluation Criteria Tool Bucket.docx Technical Evaluation Criteria Technical Webbing Sling 1 .docx Technical Evaluation Criteria Mechanical Toolboxes (004).docx Technical Evaluation Criteria Dynamometer Cap.docx Technical Evaluation Criteria Technical Chainsaws=3.docx Technical Evaluation Criteria Technical Compact High-pressure Cleaner.docx Sdl Production Equipment Lines And Serv.pdf Technical Evaluation Criteria Technical Hot Stick Tester.docx Technical Evaluation Criteria Technical Megger.docx Technical Evaluation Criteria Operating Head Chance.docx Technical Evaluation Criteria Technical Drill Machine.docx Technical Evaluation Criteria Technical Insulated Telescopic Measuring Stick.docx Technical Evaluation Criteria Technical Brush Cutter.docx Technical Evaluation Criteria Technical Aluminium Snatch Blocks .docx Technical Evaluation Criteria Technical Petrol Blower.docx Technical Evaluation Criteria Cordless Impact Wrench.pdf Technical Evaluation Criteria Technical Pvc Snatch Blocks .docx Technical Evaluation Criteria Technical Air Tyre Compressor.docx Technical Evaluation Criteria Technical Swage Bolt Hydraulic Machine.docx 240-126469599_method Statement Template Final 18 Oct2021.pdf Technical Evaluation Criteria Technical Trolley Jack.docx Technical Evaluation Criteria Technical Chainsaws=1.docx Technical Evaluation Criteria Technical Vacuum Cleaner.docx Technical Evaluation Criteria Technical Extension Ladder.docx Technical Evaluation Criteria Technical Chainsaws=2.docx

Details: Description 1 Unit Laptop 15.6" Mainstream A15-51m-72h7 Opi N.ks7sp.002 ● Intel®core™ 7 Processor 150u (12mb Smart Cache, 1.8 Ghz Performance-core With Intel® Turbo Boost Technology 2.0 Up To 5.4ghz), Supporting Hybrid Core Architecture With Performance-core And Efficient Core ● 1x16gb Of Onboard Dual-channel Lpddr5 System Memory.1 (0) 4800mhz Lpddr5 1x 512gb Nvme Ssd 1 (0)" ● 15.6" Display With Ips (in-plane Switching) Technology, Full Hd 1920 X 1080, Led-backlit Tft Lcd ● 16:9 Aspect Ratio, 45% Ntsc Color Gamut ● Wide Viewing Angle Up To 170 Degrees ● Ultra Slim Design ● Mercury Free, Environment Friendly ● Intel® Graphics Graphics Special Technology# ● H.265/hevc, Vp9, Av1 Encode And Decode ● Opengl 4.5 ● Opencl 3.0 ● Directx 12" " Wlan ● Intel® Wi-fi 6e Wireless Lan ● 802.11 A/b/g/n/ac/ax ● Band: 2.4 Ghz, 5 Ghz, And 6 Ghz ● 2x2 Mu-mimo Technology Wpan Supports Bluetooth Le Audio (lc3). ● Window 11 Home ● Voice Technology With Ai Noise Reduction In Dual Built-in Microphones. Features Include Far-field Pickup, Dynamic Noise Reduction Through Neural Network, Adaptive Beam Forming, And Predefined Personal And Conference Call Modes ● Compatible With Cortana With Voice ● Two Built-in Stereo Speakers ● 362.9 (w) X 237.5 (d) X /17.9 (h) Mm (14.29 9.35 X /0.7 Inches) With Metal A Cover ● 1.74 Kg (3.84 Lbs.) With 3-cell Battery Pack ● 3-pin 65 W Ac Adapter ●50 Wh 3-cell Li-ion Battery ● Up To 9 Hours (based On Video Playback Test Results) "video Conferencing With Ufc: ● T-type Usb Fhd Camera ● Compatible With Windows ● 1920 X 1080 Resolution ●1080p Hd Video At 60 Fps With Temporal Noise Reduction ● Dual Mic (33 Mm + 33 Mm) ● Blue Glass Lens ●78 X 3.2 (5.2) X 3mm" "one Usb Type-c™ Ports Supporting : ● Usb 3.2 Gen 2 (up To 10 Gbps) ● Thunderbolt™ 4 ● Usb Charging 5 V; 3 A ● Dc In Port 20 V ; 65 W Two Usb Standard A Ports, Supporting: ● One Port For Usb 3.2 Gen 1 ● One Port For Usb 3.2 Gen 1 Featuring Power Off Usb Charging Hdmi® 2.1 Port With Hdcp Support Dc In Jack For Ac Adapter 3.5 Mm Headphone/speaker Jack, Supporting Headsets With Built-in Microphone Microsoft Office For Home And Student 2021 1 Unit Printer