Camera Tenders

Details: Description Province Of Zambales I B A Project Reference Number/purchase Request No.. Ppssdg.o.2024-11-0034;pstdo-2024-14;ias-24-10-003p1 Population Program Special Services Division; Provincial Sports & Youth Development Office & Internal Audit System Location Of The Project: Request For Quotation Date: November 15, 2024 Rfq No.: 140-2024 Name Of Company: Address: Business Permit No.: Tin No. Please Quote Your Best Offer For The Item/s Described Below, Subject To The Terms And Conditions Provided At The Dorsal Portion Of This Request For Quotation. Submit Your Quotations Duly Signed By You Or Your Duly Representative Not Later Than Seven (7) Days. Open Quotation May Be Submitted, Manually Or Through Facsimile Or Email At The Address And Contact Numbers Indicated Below. Noime P. Ballesteros Oic-pgso Bac Vice Chairman-goods & Consulting Services After Having Carefully Read And Accepted The Terms And Conditions, I/we Submit Our Quotation/s For The Item/s As Follows: Item Description Quantity Approved Offer Price Compliance Remarks Budget Of With Technical The Specifications (qty) Contract (please Check) Estimate Yes No Unit Cost Total Cost Qty Unit Price Total Price Office Equipment For Use Of Different Offices In The Province Of Zambales. Ppssdg.o.2024-11-0034 1 Desktop 1 Unit 60,000.00 60,000.00 Specs: Graphics: Rtx 4060 Dual Oc Processor: I3400f Motherboard: B760m-k Memory: 16gb Ddr4 3200mhz Rgb Storage: 1tb Nv2 Pcie Nvme M.2 Chassis: A21 Black Case Power Supply: Silverstone Sst-st70f-es230 700w 80+ Keyboard, Mouse Psydo-2024-14 2 Aircon Window Type 1 Unit 50,000.00 50,000.00 Inverter, 2.0 Hp 3 Dslr & Camera Lens 1 Unit 60,000.00 60,000.00 D3000 18-55mm Black Dimensions (wxhxd) 124x98x76mm 24.2mp Cmos 430g Ias-24-10-003p1 4 Laptop 1 Unit 49,000.00 49,000.00 Processor: Core I5 Or Higher Screen Size: 15.6" / 14" Ram Size: 8gb Or Higher Vedeo Card: Nvidia/amd Hard Disk Capacity: 512gb Of Higher Operating System: Windows 11 Keyboard: Full Size(w/ Numeric Keypad) Color: Black/silver/gray Xxxxxxxxxxxxxxxxxxxxxxx Grand Total: 219,000.00 Zone V, Ground Floor, Capitol Building, Iba, Zambales, Philippines 2201 0953-430-4258 *marianet_ppdo@yahoo.com *jja121276@hotmail.com Signature Over Printed Name Contact Numbers (landline And/or Cellphone No.)/e-mail Address Terms And Conditions: 1 Bidders Shall Provide Correct And Accurate Information Required In This Form. 2 Bidders May Quote For Any Or All The Items. 3 Price Quotation/s Must Be Valid For A Period Of Thirty (30) Calendar Days From The Date Of Submission. 4 Price Quotation/s, To Be Denominated In Philippine Peso Shall Include All Taxes, Duties And/or Levies Payable. 5 Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 6 Award Of Contract Shall Be Made To The Lowest Quotation (for Goods And Infrastructure) Or, The Highest Rated Offer (for Consulting Services) Which Complies With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein. 7 Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initiated By You Or Any Of Your Duty Authorized Representative/s. 8 The Item/s Shall Be Delivered Within Fifteen (15) Calendar Days From Receipt Of Notice To Proceed. 9 The Provincial Government Of Zambales Shall Have The Right To Inspect And/or Test The Goods To Confirm Their Conformity To The Technical Specifications. 10 Liquidated Damages Equivalent To One Tenth Of One Percent (0.001%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The Provincial Government Of Zambales Shall Rescind The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It. Prepared By: (sgd.) Jean A. Bringas

Details: Description Request For Quotation (rfq) Date: November 20, 2024 Rfq No.: Rob3-2024 Pr# 09-2024-029 The Owner/proprietor _________________________ _________________________ Sir:/maam Please Quote Your Price For The Items Specified Below, Taking Into Consideration The Following & Fill-up The Above Portion “the Owner/proprietor& The Portion Below The Price Quotation: Name Of The Transaction: Procurement Of Dental Chair For Medical And Dental Services At Essu Salcedo Campus Terms And Conditions 1. The Total Approved Budget For The Contract (abc) Is Three Hundred Thousand Pesos Only (p300,000.00) 2. Price Quotation Should Be Inclusive Of The Required Tax Obligations; 3. Submission Of Bids Through Sealed Envelope Or Electronic Mail To Essubacoffice1@gmail.com When: On Or Before 9:00 Am Of November 25, 2024 Where: Quotation Drop Box, Bac Office, 2nd Floor Of Essu Admin Building 4. Opening Of Submitted Rfqs: When: Exactly 10:00 Am Of November 25, 2024 Where: Procurement Office, 2nd Floor Of Essu Admin Building 5. Evaluation Of Bids Shall Be Conducted On A “one Lot” Basis; Delivered To Essu Main Campus 6. Delivery Period Is 30cd Upon Receipt Of Notice To Proceed (ntp). 7. If Awarded The Contract, Processing Of Payment Shall Be Made Within Five (5) Working Days Upon Receipt Of Billing Request; 8. Refusal To Accept An Award May Be Ground For Imposition Administrative Sanctions Under Rule Xxiii Of The 2016 Revised Irr Of Ra 9184; And 9. Failure Of The Supplier To Deliver Goods And Render Services Under The Contract Within The Specified Delivery Schedule Shall Made Him/her Liable For Damages For The Delay. 10. Subject To The Submission Of The Following Documents:, Failure To Submit The Same May Result To A Disqualification Under Applicable Law: A. Dti/sec Certificate Of Registration B. Income /busines Tax Return (abc’s Above 500k) C. Mayor’s /business Permit D. Philgeps Class “a” Platinum Or Philgeps Registration Number E. Omnibus Sworn Statement Notarized (for Abc’s Above 50k) F. Professional License/curriculum Vitae (consulting Services Only) G. Pcab License (infra Project Only H. Request For Quotation (rfq) 11. Price Quotation/s, To Be Denominated In Philippine Peso, Shall Include All Taxes, Duties, And/or Levies Payable Rolando L Cadalin Jr. Dr. Vicente A. Agda Jr. Authorized Canvasser Bac Chairperson To The Bac Chairperson: I Have Read And Understood The Procurement Terms And Conditions Stated Above. By Signing This Quote, I Hereby Agree And Bind Myself To The Above Terms And Conditions. Lot # Qty Unit Particular Abc Bid Price Unit Price Total Amount 1 1 Set Dental Chair Standard Configuration Patient Chair: Skin-friendly Leather Cushion (high-quality Silicone) Emergency Stop Button Spitting Chair Position Treatment Chair Position Luxury Multi-functional Foot Pedal Operation Tray: 3 Doctors With 9 Sets Of Chair Position Memory 6 Position Adjustable Instrument Holder Water-air Electricity With One On/off Switch Control Handpiece Independent Water/air Adjustment Function Multi-functional Control Panel Built-in X-ray Film Viewer 3-way Syringe Original Anti-fouling Silicone Pad Handpiece Holes: 2 Or 4 Holes Main Side Box: One Key Automatic Disinfection System Rotary And Removable Glass Cuspidor Water Cup Induction Automatic Water Supply Imported Water And Air Tube Two Water Storing Bottles Assistant Control: 3-way Syringe 9 Keys Control Panel Strong And Weak Absorption Suction Filtering System Adjustable Strong/weak Suction Original Anti-fouling Silicone Pad Operation Light: Direct Operation Light (imported 6 Lamp Beads, With Induction) Floor Box: Movable Floor Box Digital Voltage Display Air And Water Filter Dentist Stool: Luxury Dentist Stool (skin Friendly Leather) Modification: Power/plug:220v, Us Plug Optional Accessories: Led Monitor Intraoral Camera Vacuum Motor Compressor Specification: 220volts 50/60 Hz Gear Type Motor 300,000.00 Please Fill-out This Portion Legibly And Completely: Name Of Business Or Firm: ________________________________________________ Authorized Representative: _______________________________________date: _____________________________ Signature Over Printed Name Position In Firm:________________________________________________ Contact Number: ____________________ Business Address: ________________________________________________________________________________

Details: Description Request For Quotation (rfq) Supply And Delivery Of Desktop Comuter Rfq No. Emb-eqmd-2024-11-217 1. The Department Of Environment And Natural Resources – Environmental Management Bureau (denr-emb) Hereinafter Referred To As The “purchaser” Now Requests For Submission Of Price Quotations For The Procurement Of The Aforesaid Items Described In The Technical Specifications/scope Of Works/terms Of Reference. No. Description Qty Uom Unit Price Abc 1. Desktop Computer M4 Or I9 14900k 8-core Cpu Or Higher 8-core Gpu Or Higher 256gb Ssd Or Higher 4480-by-2520 Resolution 16gb Ram Or Higher 12mp Camera Or Higher 24 Inch Screen With Wireless Keyboard And Mouse Warranty Terms And Conditions: Delivery: Within 15 Days Upon Receipt Of Purchase Order Warranty: One (1) Year Against Inherent Factory Defects 1 Unit 115,000.79 115,000.79 2. A Set Of Technical Requirements Are Provided In Attachment/s. Item/s Listed Under The Purchaser’s Terms Of Reference/s Must Be Complied With On A Pass-fail Basis. Failure To Meet Any One Of The Requirements May Result In Rejection Of The Quotation. The Approved Budget For This Contract Is Php115,000.79. 3. Bidding Procedures Will Be Conducted In Accordance With The Provisions Of The Implementing Rules And Regulations (irr) Of Republic Act 9184. 4. It Is The Intent Of The Purchaser To Evaluate The Bid/quotation On A Lot Basis Whichever Is Advantageous To The Government. And Award Will Be Made To The Bid/quotation Or Combination Of Quotations Resulting In The Lowest Evaluated Quotation Meeting The Purchaser’s Technical Specifications. 5. Quotations Must Be Delivered At The Address Below Not Later Than Of 02:00 P.m. Of November 27, 2024. Department Of Environment And Natural Resources Environmental Management Bureau Emb Hrd Building Ground Floor, Afmd Denr Compound, Visayas Avenue, Diliman, Quezon City 6. Prices Must Be Quoted In Philippine Peso And Must Include The Unit Price And Total Price, Inclusive Of All Taxes To Be Paid And Other Incidental Cost To The Delivery Site/s If The Contract Is Awarded. 7. Bid/quotation Submission Maybe Typewritten And Must Be Placed In A Sealed Envelope Marked Supply And Delivery Of Desktop Computer Under Rfq No. Emb-eqmd-2024-11-217 Sealed Bids Must Be Forwarded To Bac Secretariat (administrative, Financial And Management Division) Located At Emb-afmd, Hrd Building Ground Floor Or May Email To Embquotations@gmail.com Submission Must Be Or On Before The Indicated Date At Time. Late Bids And Proposals Above The Abc Shall Be Automatically Disqualified. 8. Bids/quotations Shall Be Valid For Sixty (60) Calendar Days From The Deadline Of Submission Of Bids. 9. The Delivery Period Shall Be Within Fifteen To Thirty (15-30) Calendar Days From Receipt Of The Purchase Order (po) And/or Job Order (jo). The Supplier Must Inform The Purchaser At Least Three (3) Days Before The Date Of Delivery. The Delivery Will Be Made Only During Working Days And Hours. 10. Delivery Sites: See Delivery Sites Enumerated In The Quotation Form Environmental Management Bureau Hrd Building Ground Floor Denr Compound, Visayas Avenue, Diliman, Quezon City Attention: Afmd-property And General Services Section 11. The Applicable Rate For Late Deliveries Is One Tenth (1/10) Of One (1) Percent Of The Cost Of The Unperformed Portion Of The Contract For Every Day Of Delay. The Maximum Deduction Shall Be Ten Percent (10%) Of The Amount Of Contract. Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Contract Amount, The Purchaser Shall Rescind The Contract Without Prejudice To Other Courses Of Action And Remedies Open To It. 12. The Purchaser Reserves The Right To Accept Or Reject Any Quotation, And To Annul The Bidding/shopping Process Or Reject All Quotations At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder/bidders. The Purchaser Also Reserves The Right To Waive Minor Deviations/defects Or Infirmities Therein. A Minor Deviation/defect Or Infirmity Is One That Does Not Materially Affect The Overall Functionality Of The Material And The Capability Of The Supplier To Perform The Contract. 13. Participating Service Provider/s Must Abide By The Existing Health, Safety, Environment, Quality And Other Related Laws And Procedures As Prescribed By The Philippine Government. 14. Documents To Submit The Following: A) Quotation Form With Technical Specifications. B) Mayor’s/business Permit. C) Philgeps Registration Number/proof Of Philgeps Registration D) Tax Clearance E) Omnibus Sworn Statement-original & Notarized Engr. Rodney V. Diaz Oic-property & General Services Section Attachment 1 Republic Of The Philippines Department Of Environment And Natural Resources Environmental Management Bureau Technical Specifications Item No. 1 Supply And Delivery Of Desktop Computer Quantity: 1 Unit Country Of Origin: Brand/model: All Items Listed Under The Purchasers’ Specifications Must Be Complied On A Pass-fail Basis. Failure To Meet Any One Of The Requirements May Result To Rejection. Qty Uom Purchaser’s Specifications Bidder’s Specifications 1 Unit Desktop Computer M4 Or I9 14900k 8-core Cpu Or Higher 8-core Gpu Or Higher 256gb Ssd Or Higher 4480-by-2520 Resolution 16gb Ram Or Higher 12mp Camera Or Higher 24 Inch Screen With Wireless Keyboard And Mouse Warranty Terms And Conditions: Delivery: Within 15 Days Upon Receipt Of Purchase Order Warranty: One (1) Year Against Inherent Factory Defects Name Of Company : _________________________________ Postal Address : _________________________________ Email Address : _________________________________ Telephone & Fax No. : _________________________________ Signature Over Printed Name : _________________________________ Designation : _________________________________ Other Requirements 1. Quotation Submission Requirements - Supplier Must Submit A Duly Accomplished And Signed Price Quotation, And Supplier’s Line By Line Technical Specifications Compliance. - Supplier’s Must Accomplish/fill All Required Pages To Facilitate Documentation - Supplier Must Be Philgeps Registered. - Business Permit/license Permit - Failure To Follow The Above Requirements May Result To Outright Rejection Of Submitted Quotation/s. 2. Evaluation And Awarding Of Quotation - The Purchaser Will Evaluate And Compare The Offers, Which Have Been Determined As Responsive Pursuant To The Completeness Of The Purchaser Requirements - Compliance To The Technical Specifications - Awards Shall Be Made To The Lowest Evaluated And Responsive Quotation. - Submission Of Requirements Containing False Information Or Falsified Documents That Contain False Information Or Concealment Of Such Information In Order To Influence The Outcome Of Eligibility Screening Or Any Other Stage Of The Procurement Process May Result To Blacklisting Guidelines As Provided In The Irr Of Ra 9184. 3. Terms Of Payment - 100% Of The Contract Price Will Be Paid Upon Verification/inspection And Acceptance Of The Services In Compliance To Existing Government Auditing And Accounting Procedures. Quotation Form Date: ____________________ Attention: Afmd-property And General Services Section Environmental Management Bureau Hrd Building Ground Floor, Afmd Denr Compound, Visayas Avenue, Diliman, Quezon City 1) Having Examined The Subject Request For Quotation (rfq) Including The Technical Specifications, We, The Undersigned Offer To Supply And Deliver The Following: No. Description Delivery Site Quantity Uom Unit Price Total Price Desktop Computer M4 Or I9 14900k 8-core Cpu Or Higher 8-core Gpu Or Higher 256gb Ssd Or Higher 4480-by-2520 Resolution 16gb Ram Or Higher 12mp Camera Or Higher 24 Inch Screen With Wireless Keyboard And Mouse Warranty Terms And Conditions: Delivery: Within 15 Days Upon Receipt Of Purchase Order Warranty: One (1) Year Against Inherent Factory Defects Environmental Management Bureau, Hrd Building Ground Floor, Afmd Denr Compound, Visayas Avenue, Diliman, Quezon City 1 Unit 2) We Undertake, If Our Quotation Or Bid Is Accepted, To Deliver The Above Goods Within The Fifteen To Thirty (15-30) Calendar Day Delivery Period From Receipt Purchase Order (po) Or Job Order (jo). 3) We Agree To Abide By This Quotation/bid For A Period Of Sixty (60) Days After The Deadline Of Submission Specified In The Rfq. 4) We Understand That Payment For Items Delivered Will Be Made To The Winning Supplier After The Inspection And Acceptance Of Goods Delivered. Name Of Company : _________________________________ Postal Address : _________________________________ Email Address : _________________________________ Telephone & Fax No. : _________________________________ Signature Over Printed Name : _________________________________ Designation : _________________________________ Omnibus Sworn Statement (revised) [shall Be Submitted With The Bid] _________________________________________________________________________ Republic Of The Philippines) City/municipality Of ______ ) S.s. Affidavit I, [name Of Affiant], Of Legal Age, [civil Status], [nationality], And Residing At [address Of Affiant], After Having Been Duly Sworn In Accordance With Law, Do Hereby Depose And State That: 1. [select One, Delete The Other:] [if A Sole Proprietorship:] I Am The Sole Proprietor Or Authorized Representative Of [name Of Bidder] With Office Address At [address Of Bidder]; [if A Partnership, Corporation, Cooperative, Or Joint Venture:] I Am The Duly Authorized And Designated Representative Of [name Of Bidder] With Office Address At [address Of Bidder]; 2. [select One, Delete The Other:] [if A Sole Proprietorship:] As The Owner And Sole Proprietor, Or Authorized Representative Of [name Of Bidder], I Have Full Power And Authority To Do, Execute And Perform Any And All Acts Necessary To Participate, Submit The Bid, And To Sign And Execute The Ensuing Contract For [name Of The Project] Of The [name Of The Procuring Entity], As Shown In The Attached Duly Notarized Special Power Of Attorney; [if A Partnership, Corporation, Cooperative, Or Joint Venture:] I Am Granted Full Power And Authority To Do, Execute And Perform Any And All Acts Necessary To Participate, Submit The Bid, And To Sign And Execute The Ensuing Contract For [name Of The Project] Of The [name Of The Procuring Entity], As Shown In The Attached [state Title Of Attached Document Showing Proof Of Authorization (e.g., Duly Notarized Secretary’s Certificate, Board/partnership Resolution, Or Special Power Of Attorney, Whichever Is Applicable;)]; 3. [name Of Bidder] Is Not “blacklisted” Or Barred From Bidding By The Government Of The Philippines Or Any Of Its Agencies, Offices, Corporations, Or Local Government Units, Foreign Government/foreign Or International Financing Institution Whose Blacklisting Rules Have Been Recognized By The Government Procurement Policy Board, By Itself Or By Relation, Membership, Association, Affiliation, Or Controlling Interest With Another Blacklisted Person Or Entity As Defined And Provided For In The Uniform Guidelines On Blacklisting; 4. Each Of The Documents Submitted In Satisfaction Of The Bidding Requirements Is An Authentic Copy Of The Original, Complete, And All Statements And Information Provided Therein Are True And Correct. 5. [name Of Bidder] Is Authorizing The Head Of The Procuring Entity Or Its Duly Authorized Representative(s) To Verify All The Documents Submitted. 6. [select One, Delete The Rest:] [if A Sole Proprietorship:] The Owner Or Sole Proprietor Is Not Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree. [if A Partnership Or Cooperative:] None Of The Officers And Members Of [name Of Bidder] Is Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree. [if A Corporation Or Joint Venture:] None Of The Officers, Directors, And Controlling Stockholders Of [name Of Bidder] Is Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree; 7. [name Of Bidder] Complies With Existing Labor Laws And Standards; And 8. [name Of Bidder] Is Aware Of And Has Undertaken The Responsibilities As A Bidder In Compliance With The Philippine Bidding Documents, Which Includes: A. Carefully Examining All Of The Bidding Documents; B. Acknowledging All Conditions, Local Or Otherwise, Affecting The Implementation Of The Contract; C. Making An Estimate Of The Facilities Available And Needed For The Contract To Be Bid, If Any; And D. Inquiring Or Securing Supplemental/bid Bulletin(s) Issued For The [name Of The Project]. 9. [name Of Bidder] Did Not Give Or Pay Directly Or Indirectly, Any Commission, Amount, Fee, Or Any Form Of Consideration, Pecuniary Or Otherwise, To Any Person Or Official, Personnel Or Representative Of The Government In Relation To Any Procurement Project Or Activity. 10. In Case Advance Payment Was Made Or Given, Failure To Perform Or Deliver Any Of The Obligations And Undertakings In The Contract Shall Be Sufficient Grounds To Constitute Criminal Liability For Swindling (estafa) Or The Commission Of Fraud With Unfaithfulness Or Abuse Of Confidence Through Misappropriating Or Converting Any Payment Received By A Person Or Entity Under An Obligation Involving The Duty To Deliver Certain Goods Or Services, To The Prejudice Of The Public And The Government Of The Philippines Pursuant To Article 315 Of Act No. 3815 S. 1930, As Amended, Or The Revised Penal Code. In Witness Whereof, I Have Hereunto Set My Hand This __ Day Of ___, 20__ At ____________, Philippines. _____________________________________ Bidder’s Representative/authorized Signatory Subscribed And Sworn To Before Me This ___ Day Of [month] [year] At [place Of Execution], Philippines. Affiant/s Is/are Personally Known To Me And Was/were Identified By Me Through Competent Evidence Of Identity As Defined In The 2004 Rules On Notarial Practice (a.m. No. 02-8-13-sc). Affiant/s Exhibited To Me His/her [insert Type Of Government Identification Card Used], With His/her Photograph And Signature Appearing Thereon, With No. ________ And His/her Community Tax Certificate No. _______ Issued On ____ At ______. Witness My Hand And Seal This ___ Day Of [month] [year]. Name Of Notary Public Serial No. Of Commission _______________ Notary Public For _______ Until __________ Roll Of Attorneys No. __________________ Ptr No. ______ [date Issued], [place Issued] Ibp No. ______ [date Issued], [place Issued] Doc. No. _____ Page No. _____ Book No. _____ Series Of _____

Details: Description 1 1 Pc One (1) Indoor Led Wall Display • Display Specifications * Pixel Pitch: 2.5mm * Panel Size (partition): 960mm X 960mm * Screen Size: (w X H): 3.52m X 1.92m * Power Supply: 5v 40a 220v * Input Voltage: Ac220v/50hz Or Ac 110v/60hz * Ip Rating: Ip65 * Complete Protection Against Dust * Display Is Protected Against Low-pressure Water Jets From Any Direction * Highly Durable And Resilient Against Outdoor Elements Ensuring A Longer Life And Consistent Performance Even In Challenging Conditions. • Controlling System * System Controller * Video Controller And Processor That Combines Video Control And Processing Into One Device * Pixel Capacity: Can Drive Up To 2.6mi11i0n Pixels * 1 Hdmi, 1 Vga, 1 Dvi, And 3g-sdi * Ethernal Output Ports And Optical Fiber Outputs * Auto-fit Scaling Can Automatically Adjust Input Sources To The Configured Screen Size * Screen Configuration Can Be Done Without A Computer Connection Using Usb Or Ethernet * Light Sensor: Native Light-sensor Connectivity For Automatic Brightness Adjustment • System Receiving Card * Distributor To The Individual Led Panels For Larger Video Wall Or Digital Signage * Loading Capacity: 512x512 Pixel * Rgb Parallel Data Group: 24 Groups * Hub Interface: Hub75e X12 Port * Brightness Calibration * Mapping * Gamma Adjustment * Color Management * Picture 90 Degrees Rotation • Main Signal Cable * 10m • Led Control Software * Freeware Delivery Installation Steelworks One (1) Year Warranty And Support 2 1 Set Computer Equipment (desktop) Specifications: • Processor: O Total Cores: 16 O No. Of Performance Cores: 8 O No. Of Efficient-cores: 8 O Total Threads: 24 O Max Turbo Frequency: 4.90 Ghz O Total L2 Cache: 24 Mb • Graphics: 4 Gb Gddr6 • Display: 27 Diagonal, Fhd (1920 X 1080), Ips • Memory: 16 Gb • Storage: 512 Gb • Secondary Storage: 1 Tb • Network Interface: Integrated 10/100/1000 Gbe Lan • Wireless Technology: Wi-fl 6 (2x2) And • Bluetooth® 5.3 Wireless Card (supporting Gigabit Data Rate) • External I/o Ports: 1 Usb Type-c8 5gbps Signaling Rate; 1 • Usb Type-a 5gbps Signaling Rate; 2 Usb 2.0 Type-a; I Rj- 45, • 1 Usb Type-a 5gbps Signaling Rate (battery Charging) • 1 .2); 1 Headphone/microphone Combo • Video Connector: 1 Hdmi-out 1 .4; 1 Hdml-in I .4b • Webcam: 5mp Ir Privacy Camera With Temporal Noise • Reduction Integrated Dual Array Digital Microphones, 1.4 Tm Camera Sensor • Keyboard And Mouse: Wireless Keyboard And Mouse Combo • Software: Licensed Operating System With Office Productivity Software • One (1) Year Warranty And Maintenance • Training And Support 3 1 Pc Cloud-based Applications: Command Center Application - Web Portal For Drrmo * Central Map Analysis - Barangay Clustered Map With Green, Orange, Red Color-coded Warning Based On Multiple Parameters Such As Rain, Heat Index Temperature, Wind Speed, Wind Gust, Air Quality And Mosquito Activity. * Gis - Geographic Information System Display Available Weather Stations, Tropical Cyclones, Lightning Strikes (cg, Ic A Combined), Dangerous Thunderstorm Polygon, Alternative Rain Radar, Weather Satellite Layer And Static Layers That Are Coming From Cdrrmo Such As Hazard Maps And * Barangay Analysis - Drop Down Bar To View Individual Analysis Of Each Barangay Risk Analysis Public Website - Public Website (page) For Barangays * Barangay Analysis - Barangay Dashboards Containing Analysis Of Each Barangay * Map - Location Marker And Hover To View Real Time Observations Of Rain, Heat Index Temperature, Wind Speed, Wind Gust, Air Quality And Mosquito Activity. * Observation Table - Threat Matrix Table To View Real Time Observations Of Rain, Heat Index Temperature, Wind Speed, Wind Gust, Air Quality And Mosquito Activity With Call-to-action Information. * Forecast Table - Threat Matrix Table To View 6hr, 24hr Et 5 Days Forecast Of Rain, Heat Index, Temperature, Wind Speed, Wind Gust, Air Quality And Mosquito Activity. * Severe Weather Table - Threat Matrix Table To View Real Time Observations And 5-day Forecasts Of Lpa Et Tropical Cyclone Containing Details And Distance Analysis To Each Barangay. Environmental Intelligence Datasets - Aggregation And Integration Of Supporting Datasets To Give The Best Actionable Insights Per Global Positioning System (gps) Location/coordinates. Since These Datasets Are Specialized And Only Available Through Cloud-based Systems, The Bidder Must Provide At Least Three (3) Year Access Through A License With At Least 98% Service Availability. The Datasets That Will Be Used In The System Are: * Enhanced Weather Observations And Forecasts Powered By Al And Machine Learning At Any Global Positioning System (gps) Location/coordinates * Tropical Cyclone Position And Forecasts * Tropical Cyclone And Flood Advisories From Pagasa * Tropical Cyclone From Joint Typhoon Weather Center (jtwc) A Japan Meteorological Association (jma) * Short Term Weather Analysis And Rain Assessments Powered By Artificial Intellegence (al) And Machine Learning At Any Global Positioning System (gps) Location/coordinates * Recent Earthquakes From Reputable Global Agencies A Air Quality Observations From Reputable Global Models At Any Global Positioning System (gps) Location/coordinates * Lightning Strikes & Thunderstorms At Any Global Positioning System (gps) Location/coordinate * Mosquito Activity Based On Weather Conditions Powered By Artificial Intellegence (al) And Machine Learning At Any Global Positioning System (gps) Location/coordinates * Two (2) Years Software-asa-service Licenses Alerts And Reports * Automated Reporting - Analysis Delivered To Drrmo And Barangays In Report Format * Pre-disaster Risk Assessment (pdra) - Automated Analysis Of Tropical Cyclones Sent To Drrmo Via Email When There Is An Low Pressure Area (lpa) Or Tropical Cyclone Within Or Outside The Philippine Area Of Responsibility (par). The Report Includes Data From Joint Typhoon Weather Center (jtwc), Japan Meteorological Association (jma) Et Pagasa And Can Be Customized. The Schedule Of Sending Can Be Programmed Based On A Set Of Rules And Thresholds. * Barangay Daily Weather Risk Analysis - Automated Daily Weather Risk Analysis Sent Via Email To Every Barangay Containing Maps, 24hr Weather Outlook, 6hr Rain Outlook And Tropical Cyclone Risk. Reports Are Sent Automatically 2 Times A Day Based On Preferred Schedules. * Localized Alerting - Localized Monitoring And Early Warning Alerts Based On Programmed Thresholds Are Sent Automatically To Drrmo And Barangay Leaders. The Alerting Should Have At Least 100,000 Sms/messaging Credits For Two (2) Years. * Sms Alerts - Automatically Disseminate Alerts Using Sms Sent To Drrmo Et Barangay Leaders * Heavy Wind Or Rain In The Next 6hrs Or Can Be Replaced With A Different Weather Parameter * Real Time Alert Of Lightning Strikes Within A Defined Adjustable Radius Sent Via Email Or Sms, Telegram Per Recipient Per Gps Location/coordinates. * Early Warning Of Dangerous Thunderstorms With A 30 Min To 1hr Early Notification Of Sudden Rain, Flash Floods, And Dangerous Thunderstorms Sent Via Email Or Sms, Telegram Per Recipient Per Global Positioning System (gps) Location/coordinates * Telegram Group Alerts - Automatically Disseminate Alerts Sent To Multiple Public Group Recipients * Facebook Auto Post- Automatically Disseminate Alerts Using Facebook Pages For The Public. Similar Alert Parameters In Sms And Telegram But Automatically Posted In Facebook Page Greenhouse Gas Inventory G Reenhouse Gas Management Process * Entity-level Ghg Inventory - One Year Platform For One Facility (municipality Operations) For Ghg Inventory At City Level • One (1) Year Software-asa-service License Applications, Data Science & Meteorological Support * One (1) Year Data And Applications A Support And One (1) Meteorologist 1.8 Training * 1 Day Applications System Admin Training * 1 Day Data Fundamentals Training * 1 Day Weather Fundamentals Training * Two (2) Year Data And Applications A Support And One (1) Meteorologist X-x-x-x-x Nothing Follows X-x-x-x-x-x-x-x-

Details: Description The National Library Of The Philippines (nlp), Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required Within One Hundred Twenty (120) Calendar Days. 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 Proprietorship, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra 5183. 4. Prospective Bidders May Obtain Further Information From Nlp Bids And Awards Committee (bac) Secretariat Email Address And Inspect The Bidding Documents Posted At The Philippine Government Electronic Procurement System (philgeps) Or In Our Official Website Web.nlp.gov.ph. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 13, 2024 Through Email And Website(s) Below. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Through Electronic Means Or By Presenting The Official Receipt In Person. 6. The Nlp Will Hold A Pre-bid Conference On November 21, 2024 At 03:00 Pm Through Video Conferencing Via Zoom Which Shall Be Open To All Prospective Bidders. Send Interest To Bac@nlp.gov.ph With Subject: Request To Join The Pre-bid Conference Of Public Bidding No. 24-21. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Below On Or Before December 06, 2024 At 10:00 Am. Usb Flash Drive Containing The Soft Copy Of The Technical (in Pdf) And Financial (in Word Or Excel) Requirements Must Be Included In The Original Copy Of The Technical Documents. 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 On December 06, 2024 At 10:01 Am At The 6th Flr. Function Room, Nlp Building. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Nlp 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: Maureen M. Terrenal Marie Joy H. Bestoir Eleanor C. Siyang Jonathan F. Santos Bac Secretariat National Library Of The Philippines Tel. No.: (02) 5314-2100loc. 406 / 412 Email: Bac@nlp.gov.ph Website: Web.nlp.gov.ph 12. You May Visit The Following Websites: For Downloading Of Bidding Document: Web.nlp.gov.ph / Www.philgeps.gov.ph Sgd. Maricel M. Ureña Bac, Chairperson Lot 1 Large Format Scanner Scan Sizes Maximum Standard Sheet Size: Arch C-size (18×24 Inches)/iso A2 (457×610 Mm) Maximum Image Area: 19.2×25.2 Inches (487×639.6 Mm) Oversize Scanning (2-stage Scanning): Arch D-size (24×36 Inches)/iso A1 (610×914 Mm) Color Scanning Speed Rgb Color Or Grayscale/monochrome At 200 Dpi, Full Image Area Scan1: 6 Seconds Capture Technology Optical Resolution: 1200×1200 Dpi Maximum Resolution: 9600 Dpi Accuracy: 0.1% +/- 1 Pixel Data Capture (color/mono): 48-bit/16-bit Color Space: Adobe Rgb/device Rgb/raw Rgb/srgb Effective Number Of Pixels (w×l): 23017×30217 Pixels Capacities Document Weight: Up To 10 Kg (22 Lbs) Evenly Distributed Over The Whole Scan Glass Area Connectivity Supported Os: Windows 11 64-bit, Windows 10 32-bit And 64-bit File Formats: Pdf, Pdf/a, Tif And Jpg Network: Wireless (ieee 802.11b, Ieee 802.11g, Ieee 802.11n) Up To 150 Mbps/gigabit Ethernet Included Software: Networking And Cloud Access Utility, System Driver And Scanner Maintenance Utility, 64-bit Twain Application Driver Included For Use With Edm And Other Imaging Software Additional File Formats: Tif, Jpg, Pdf, Pdf/a, Dwf, Cals, Bmp, Jpeg-2000(jp2), Jpeg2000 Extended(jpx), Tif-g3, Tif-g4, Multi-page Pdf Embedded Controller Touch Screen: 7” Multi-touch Screen. 800×480 Pixels Processor: Atom Quad-core Memory (ram/flash): 8 Gb / 16 Gb Destinations: Cloud, Copy, Email And Usb Drive (usb 3.0) File Formats: Pdf, Pdf/a, Tif And Jpg Supported Printers: Selected Hp, Canon And Epson Large Format Printers. See Full List At Contex.com Power, Weight And Dimensions Power Consumption (ready/sleep Mode/scanning): Max 10 W/0.5 W/23 W – Energy Star Certified 2.12 Cm 100-240 V, 60/50 Hz, 80 W Package Includes: Scanner, 2 M Ethernet Cable, Wi-fi Usb Dongle, External Power Supply, Calibration Sheet And Cleaning Cloth, Quick Guide: Installation, Quick Guide: Scanner Cleaning And Calibration Provides User Training Standard Warranty: Two (2) Years On Parts And Labor Lot 2 Book Scanner Maximum Document Size: 18 X 24.4 Inches (460 X 620 Mm), 14% Din A2 Scanner Resolution: 600 X 600 Dpi Scanning Speeds: Din A2+ @ 150 Dpi: 0.9 S Din A2+ @ 200 Dpi: 1.1 S Din A2+ @ 300 Dpi: 1.6 S Din A2+ @ 400 Dpi: 2.0 S Color Depth: 48 Bit Color, 16-bit Grayscale Scan Ouput: 24 Bit Color, 8 Bit Grayscale, Bitonal, Enhanced Halftone Icc Profiles: Embedded For Srgb, Adobe Rgb And Native. Quality: Exceeds Fadgi (3 Star) Guidelines, Iso 19264-1 File Formats: Multipage Pdf (pdf/a) And Tiff, Jpeg, Jpeg 2000, Pnm, Png, Bmp, Tiff (raw, G3, G4, Lzw, Jpeg), Autocad Dwf, Jbig, Djvu, Dicom, Pcx, Postscript, Eps, Raw Data Technical Specifications Computer (built-in): 64 Bit Linux, Intel I3, Quad Core Processor, 8 Gigabyte Ram, 240gb Ssd For Extra Large Jobs Monitor: 21 Inch Full Hd, 1920 * 1080 Multi-touch Screen Usb Port: 2-usb Port 3.1, 4 X Usb 2.0 Port Interface: 1 Gbit Fast Ethernet With Tcp/ip Based Scan2net® Interface Camera: Ccd Line Sensor, 22,500 Pixels, 11,000 Scan Lines Equals To A 245 Megapixel Matrix Camera Light Source: White Leds, Tested According To Iec 62471, No Ir/uv Emission Lamp Lifetime: 50,000 Hours (typical) Power Requirements: 100-240 V Ac, 47 - 63 Hz Power Consumption: 0.5 W (sleep) / Approx. 2.5 W (standby) / 75 W (ready To Scan) / 130 W (scanning) Weight & Dimensions Hxwxd: (28 X 26 X 25 Inches) 73 Lbs. Operating Temp: 5 To 40 °c (40 To 105 °f) Relative Humidity: 20 To 80% (non-condensing) Scanning Software Features: Imaging Functions *automatic Focus And Exposure Controls *automatic Cropping With Page Masking *automatic Border Recognition And Removal *automatic Finger Removal *automatic Book Channel Compensation *automatic Document Rotation Or Mirror *automatic Page Splitting *book Fan Removal (no Side Page Edges Showing) *black Border Removal *punch Hole Removal *virtual Rescan With Real Time Image Editing *anti-reflection Mode For Glossy Documents *scan Modes: Fast,high Quality And Anti-reflective *real Time Image Enhancement: Brightness, Contrast, Sharpness *color Removal *color (8-bit/24-bit), Grayscale, Bitonal, Halftone, Inverted *icc Profiles Are Supported And Can Be Embedded In File *color Space: Native, Rgb, Adobe Rgb *ocr For Single And Multipage Scanned Documents. *multiple File Format Outputs Provides User Training Standard Warranty: Two (2) Years On Parts And Labor

Details: Description Request For Quotation Mode Of Procurement: Small Value Procurement Date: _____________ Pr No.: _____________ Rfq No.: _____________ Company/business Name: Complete Office Address: Business/mayor’s Permit No: Tin: The Research Institute For Tropical Medicine – Department Of Health, Through Its Bids And Awards Committee (bac), Intends To Procure The Below Mentioned Items Through The Above-mentioned Mode Of Procurement Based On The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184. Please Quote Your Best Offer For The Item/s Described Herein, Subject To The Terms And Conditions Provided On This Request For Quotation (rfq). Submit Your Quotation Duly Signed By You, Or Your Duly Authorized Representative Within Five (5) Days Which Shall Be Addressed To The Ritm Bids And Awards Committee. A)the Following Documents Are Required To Be Submitted Along With Your Formal Quotation: Documentary Requirement Remarks Valid And Current Mayor’s/business Permit In Case Not Yet Available, You May Submit Your Expired Mayor’s Or Business Permit With The Official Receipt Of Renewal Application. However, A Copy Of The Latest Mayor’s Or Business Permit Shall Be Required To Be Submitted After Award Of Contract But Before Payment. Valid And Current Certificate Of Platinum Membership With Valid Annex “a” May Be Submitted In Lieu Of The Mayor’s/business Permit Philgeps Registration/membership Bir Form 2303 Company Name Registered In Sec/dti/cda Must Be The Same Registered Name In Bir Form 2303. B)the Following Documents Shall Be Submitted By The Bidder Before The Issuance Of Notice Of Award: Documentary Requirement Remarks Duly Notarized Revised Omnibus Sworn Statement (10 Provisions) With Latest Rules On Notarial Practice Applicable For: Np-svp With Abcs Above P50,000.00 And Np-ec With Abcs Above P500,000.00 Note: Othe Pr # Shall Be Reflected In The Omnibus Sworn Statement Oone (1) Original Copy Must Be Submitted Othe Issuance And Notarial Date Of The Omnibus Sworn Statement Shall Be The Same/after The Issuance And Notarial Date Of The Authority Of The Signatory. Othe Authorized Representative Declared In The Omnibus Sworn Statement Shall Be In Congruent With The Submitted Authority Of The Signatory. Authority Of The Signatory Applicable For: Np-svp With Abcs Above P50,000.00 And Np-ec With Abcs Above P500,000.00 for Sole Proprietorship – Duly Notarized Special Power Of Attorney, If Signatory Is Other Than The Owner for Corporation – Duly Notarized Secretary’s Certificate for Partnership, Cooperative, Or Joint Venture – Duly Notarized Board/partnership Resolution, Whichever Is Applicable Note: Othe Pr # Shall Be Reflected In The Authority Of The Signatory Oone (1) Original Copy Must Be Submitted Othe Issuance And Notarial Date Of The Authority Of The Signatory Shall Be The Same/shall Come First Before The Issuance And Notarial Date Of The Omnibus Sworn Statement. Note: Incomplete Submission Of The Required Documents Will Be A Ground For Disqualification. For Any Clarification, You May Contact Us At The Contact Information Provided: Mae Marie E. Hernandez Bac Secretariat Head (632) 8807-2628 To 32 Loc. 210 And/or 240 E-mail Address: Procurement@ritm.gov.ph / Procurement_02@ritm.gov.ph Website: Www.ritm.gov.ph 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. 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. (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 Through Electronic Mail At: Procurement@ritm.gov.ph / Procurement_02@ritm.gov.ph. (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 Email Shall Be Considered. Terms And Conditions: bidders Shall Provide Correct And Accurate Information Required In This Form. 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. price Quotation/s, To Be Denominated In Philippine Peso, Shall Include All Taxes, Duties, And/or Levies Payable – If Applicable. quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. in Case Of Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated Quotation/lowest Calculated And Responsive Quotation, The Ritm-bac 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. award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Technical Specifications, Requirements And Other Terms And Conditions Stated Herein. 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. 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. Ritm 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 Available To The Procuring Entity. Technical Offer/proposal: After Having Carefully Read And Accepted The Instructions And Terms And Conditions, I/we Submit Our Technical Proposals/quotations For The Item/s As Follows: Item # Qty/ Unit Item Description Supplier’s Compliance (indicate Brand And/or Model, Including Complete Specifications To Be Offered - Applicable) 1 2/unit Entry Level Laptop Specifications: • Minimum Processor: 8 Mb Cache, 4 Cores, 8 Threads, 2.60 Ghz To 4.40 Ghz Turbo, Ryzen 5/intel Core I5 11th Gen Or Any Latest • Minimum Memory: 8 Gb • Minimum Storage: 256 Gb M.2 Nvme Pcie 3.0 Ssd • Minimum Os: W10 Pro Or Latest But Not The Home Version With Built-in Or Pre-installed Malware Prevention And Threat Containment •minimum Gpu: Integrated Intel Or Amd Radeon Graphics • Minimum Monitor Display: 14'' Inches Full Hd Display • Minimum Warranty: 3yrs Warranty For System Unit And Monitor (3/3/3 - Parts/labor/onsite) With Built-in Speakers • Built In 720p To 1080p Full Hd Web Camera •ports: 1 Usb 3.2 Gen 1 Porte 2 Thunderbolt 4 Ports 1 Universal Audio Port 1 Hdmi 2.0 Port •wireless: Wifi 6 Bluetooth 5.2 Inclusions: • Ms Office Home And Student • 3.5mm Stereo Wired Headset With 1-year Warranty Requirements: • Certificate That All Of The Equipment And Components Should Be Branded (not Cloned Or Assembled) And Brand New. • Certification Related To Green Or Energy Efficiency, 1 Unit Target Delivery Date: Within Thirty (30) Working Days Upon Receipt Of The Approved Purchase Order (p.o.). Financial Offer/proposal: 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: Item # Qty/ Unit Item Description Abc Price Proposal Unit Cost Price Proposal Total Cost 1 2/unit Entry Level Laptop Specifications: • Minimum Processor: 8 Mb Cache, 4 Cores, 8 Threads, 2.60 Ghz To 4.40 Ghz Turbo, Ryzen 5/intel Core I5 11th Gen Or Any Latest • Minimum Memory: 8 Gb • Minimum Storage: 256 Gb M.2 Nvme Pcie 3.0 Ssd • Minimum Os: W10 Pro Or Latest But Not The Home Version With Built-in Or Pre-installed Malware Prevention And Threat Containment •minimum Gpu: Integrated Intel Or Amd Radeon Graphics • Minimum Monitor Display: 14'' Inches Full Hd Display • Minimum Warranty: 3yrs Warranty For System Unit And Monitor (3/3/3 - Parts/labor/onsite) With Built-in Speakers • Built In 720p To 1080p Full Hd Web Camera •ports: 1 Usb 3.2 Gen 1 Porte 2 Thunderbolt 4 Ports 1 Universal Audio Port 1 Hdmi 2.0 Port •wireless: Wifi 6 Bluetooth 5.2 Inclusions: • Ms Office Home And Student • 3.5mm Stereo Wired Headset With 1-year Warranty Requirements: • Certificate That All Of The Equipment And Components Should Be Branded (not Cloned Or Assembled) And Brand New. • Certification Related To Green Or Energy Efficiency, 1 Unit Target Delivery Date: Within Thirty (30) Working Days Upon Receipt Of The Approved Purchase Order (p.o.). 100,000.00 Delivery Period: Thirty (30) Working Days Total Offered Quotation In Words: ______________ In Figures: ______________ Price Validity: ________________ Payment Terms: Thirty (30) Calendar Days Payment Details: Banking Institution: _________________________________________________ Account Number: __________________________________________________ Account Name: _________________________________________________ Branch: _________________________________________________ Note: Only The Actual Amount Of The Accepted Items Shall Be Paid. ___________________________ Signature Over Printed Name Of Authorized Representative ___________________________ Position/designation ___________________________ Office Telephone/fax/mobile Nos. ___________________________ Email Address/es

Details: Description Request For Quotation Mode Of Procurement: Small Value Procurement Date: _____________ Pr No.: _____________ Rfq No.: _____________ Company/business Name: Complete Office Address: Business/mayor’s Permit No: Tin: The Research Institute For Tropical Medicine – Department Of Health, Through Its Bids And Awards Committee (bac), Intends To Procure The Below Mentioned Items Through The Above-mentioned Mode Of Procurement Based On The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184. Please Quote Your Best Offer For The Item/s Described Herein, Subject To The Terms And Conditions Provided On This Request For Quotation (rfq). Submit Your Quotation Duly Signed By You, Or Your Duly Authorized Representative Within Five (5) Days Which Shall Be Addressed To The Ritm Bids And Awards Committee. A)the Following Documents Are Required To Be Submitted Along With Your Formal Quotation: Documentary Requirement Remarks Valid And Current Mayor’s/business Permit In Case Not Yet Available, You May Submit Your Expired Mayor’s Or Business Permit With The Official Receipt Of Renewal Application. However, A Copy Of The Latest Mayor’s Or Business Permit Shall Be Required To Be Submitted After Award Of Contract But Before Payment. Valid And Current Certificate Of Platinum Membership With Valid Annex “a” May Be Submitted In Lieu Of The Mayor’s/business Permit Philgeps Registration/membership Bir Form 2303 Company Name Registered In Sec/dti/cda Must Be The Same Registered Name In Bir Form 2303. B)the Following Documents Shall Be Submitted By The Bidder Before The Issuance Of Notice Of Award: Documentary Requirement Remarks Duly Notarized Revised Omnibus Sworn Statement (10 Provisions) With Latest Rules On Notarial Practice Applicable For: Np-svp With Abcs Above P50,000.00 And Np-ec With Abcs Above P500,000.00 Note: Othe Pr # Shall Be Reflected In The Omnibus Sworn Statement Oone (1) Original Copy Must Be Submitted Othe Issuance And Notarial Date Of The Omnibus Sworn Statement Shall Be The Same/after The Issuance And Notarial Date Of The Authority Of The Signatory. Othe Authorized Representative Declared In The Omnibus Sworn Statement Shall Be In Congruent With The Submitted Authority Of The Signatory. Authority Of The Signatory Applicable For: Np-svp With Abcs Above P50,000.00 And Np-ec With Abcs Above P500,000.00 for Sole Proprietorship – Duly Notarized Special Power Of Attorney, If Signatory Is Other Than The Owner for Corporation – Duly Notarized Secretary’s Certificate for Partnership, Cooperative, Or Joint Venture – Duly Notarized Board/partnership Resolution, Whichever Is Applicable Note: Othe Pr # Shall Be Reflected In The Authority Of The Signatory Oone (1) Original Copy Must Be Submitted Othe Issuance And Notarial Date Of The Authority Of The Signatory Shall Be The Same/shall Come First Before The Issuance And Notarial Date Of The Omnibus Sworn Statement. Note: Incomplete Submission Of The Required Documents Will Be A Ground For Disqualification. For Any Clarification, You May Contact Us At The Contact Information Provided: Mae Marie E. Hernandez Bac Secretariat Head (632) 8807-2628 To 32 Loc. 210 And/or 240 E-mail Address: Procurement@ritm.gov.ph / Procurement_02@ritm.gov.ph Website: Www.ritm.gov.ph 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. 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. (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 Through Electronic Mail At: Procurement@ritm.gov.ph / Procurement_02@ritm.gov.ph. (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 Email Shall Be Considered. Terms And Conditions: bidders Shall Provide Correct And Accurate Information Required In This Form. 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. price Quotation/s, To Be Denominated In Philippine Peso, Shall Include All Taxes, Duties, And/or Levies Payable – If Applicable. quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. in Case Of Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated Quotation/lowest Calculated And Responsive Quotation, The Ritm-bac 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. award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Technical Specifications, Requirements And Other Terms And Conditions Stated Herein. 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. 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. Ritm 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 Available To The Procuring Entity. Technical Offer/proposal: After Having Carefully Read And Accepted The Instructions And Terms And Conditions, I/we Submit Our Technical Proposals/quotations For The Item/s As Follows: Item # Qty/ Unit Item Description Supplier’s Compliance (indicate Brand And/or Model, Including Complete Specifications To Be Offered - Applicable) 1 1/unit Entry Level Laptop Specifications: • Minimum Processor: 8 Mb Cache, 4 Cores, 8 Threads, 2.60 Ghz To 4.40 Ghz Turbo, Ryzen 5/intel Core I5 11th Gen Or Any Latest • Minimum Memory: 8 Gb • Minimum Storage: 256 Gb M.2 Nvme Pcie 3.0 Ssd • Minimum Os: W10 Pro Or Latest But Not The Home Version With Built-in Or Pre-installed Malware Prevention And Threat Containment •minimum Gpu: Integrated Intel Or Amd Radeon Graphics • Minimum Monitor Display: 14'' Inches Full Hd Display • Minimum Warranty: 3yrs Warranty For System Unit And Monitor (3/3/3 - Parts/labor/onsite) With Built-in Speakers • Built In 720p To 1080p Full Hd Web Camera •ports: 1 Usb 3.2 Gen 1 Porte 2 Thunderbolt 4 Ports 1 Universal Audio Port 1 Hdmi 2.0 Port •wireless: Wifi 6 Bluetooth 5.2 Inclusions: • Ms Office Home And Student • 3.5mm Stereo Wired Headset With 1-year Warranty General Conditions And Requirements Which Shall Be Submitted During Submission Of Bids Or During Submission Of Post-qualification Documents, As Part Of The Technical Specifications Of The Project: • Certificate That All Of The Equipment And Components Should Be Branded (not Cloned Or Assembled) And Brand New. • Certification Related To Green Or Energy Efficiency Financial Offer/proposal: 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: Item # Qty/ Unit Item Description Abc Price Proposal Unit Cost Price Proposal Total Cost 1 1/unit Entry Level Laptop Specifications: • Minimum Processor: 8 Mb Cache, 4 Cores, 8 Threads, 2.60 Ghz To 4.40 Ghz Turbo, Ryzen 5/intel Core I5 11th Gen Or Any Latest • Minimum Memory: 8 Gb • Minimum Storage: 256 Gb M.2 Nvme Pcie 3.0 Ssd • Minimum Os: W10 Pro Or Latest But Not The Home Version With Built-in Or Pre-installed Malware Prevention And Threat Containment •minimum Gpu: Integrated Intel Or Amd Radeon Graphics • Minimum Monitor Display: 14'' Inches Full Hd Display • Minimum Warranty: 3yrs Warranty For System Unit And Monitor (3/3/3 - Parts/labor/onsite) With Built-in Speakers • Built In 720p To 1080p Full Hd Web Camera •ports: 1 Usb 3.2 Gen 1 Porte 2 Thunderbolt 4 Ports 1 Universal Audio Port 1 Hdmi 2.0 Port •wireless: Wifi 6 Bluetooth 5.2 Inclusions: • Ms Office Home And Student • 3.5mm Stereo Wired Headset With 1-year Warranty General Conditions And Requirements Which Shall Be Submitted During Submission Of Bids Or During Submission Of Post-qualification Documents, As Part Of The Technical Specifications Of The Project: • Certificate That All Of The Equipment And Components Should Be Branded (not Cloned Or Assembled) And Brand New. • Certification Related To Green Or Energy Efficiency 50,000.00 Delivery Period: Thirty (30) Calendar Days Total Offered Quotation In Words: ______________ In Figures: ______________ Price Validity: ________________ Payment Terms: Thirty (30) Calendar Days Payment Details: Banking Institution: _________________________________________________ Account Number: __________________________________________________ Account Name: _________________________________________________ Branch: _________________________________________________ Note: Only The Actual Amount Of The Accepted Items Shall Be Paid. ___________________________ Signature Over Printed Name Of Authorized Representative ___________________________ Position/designation ___________________________ Office Telephone/fax/mobile Nos. ___________________________ Email Address/es

Details: Title: Microscope Slide Scanner For Brightfield, Fluorescence And Polarization description: The Brightfield, Fluorescence And Polarization Microscope Slide Scanner Will Be Part Of The Biocenter Oulu Transgenic And Tissue Phenotyping Core Facility At The University Of Oulu And Is To Be Installed In The Laboratory At The Biocenter Oulu Premises At The Kontinkangas Campus. Biocenter Oulu Core Facilities Have An Open Access User Policy, And The Instrument Will Be Operated By Individual Customers As Self-service. Therefore, Instrumentation And Software Should Be Easy To Use And Meet The Requirements Of Users From Different Research Areas. The Instrument Will Be Used Primarily For Life Science Imaging. The Microscope Slide Scanner Provides A Functional System For Scanning Contrasted Samples On Microscope Slides And Viewing The Acquired Images. The Scanner Is Specifically Designed For Research And Not For Clinical Purposes. The Instrument Holds Brightfield, Phase Contrast Or Comparable Contrast Enhancing Technique, Dark Field, Hilo Laser Speckle-based Structured Illumination Optical Sectioning For Fluorescence, And Polarization Modes For Digitalizing Whole Microscope Slides And Has An Option For Capturing Z-stacks. A Minimum Of Six Fluorescence Channels Allows Multiplexing, And Separate High Resolution Rgb Color And Monochrome Cameras For Brightfield And Fluorescence Imaging, Respectively. A Relatively Large Range Optical Zooming Capability Is Achieved With Air Objectives Without The Requirement Of Immersion Objectives. Slides Are Loaded In The Scanner Within Multi-slide Trays That Can Be Filled Manually. Multiple Trays Can Be Imaged In A Single Run. There Are Trays For Different Sized Microscope Slides Available. There Are No Specific Requirements For Slide Specifications, Like Trademark, But Any Microscope Slide With A Correct Size, Shape And Thickness Is Compatible. The User Interface Is Self-explanatory And Easy To Use. The Scanner Generates A Low-resolution Preview, Automatically Detects The Samples, And Sets A Focus Map. It Is Possible To Freely Navigate In A Live Mode To Any Location On The Slide. Automated Settings/functions Can Also Be Adjusted Manually. Individualized Settings Can Be Saved To Generate Scanning Profiles For Later Use. The Set-up Is Upgradeable With Additional Accessories And Software Components. A Free Offline Software Capable Of Opening And Modifying The Images After Acquisition Is Downloadable On The End-users’ Workstations. The Image Format Is Directly, Without A Need For Any Conversion, Compatible With The Visiopharm Image Analysis Software. The Procurement Is Co-funded By The Research Council Of Finland, Firi 2023: Roadmap Research Infrastructures 2021–2024 And International Memberships.

Details: Description Barangay Parang 2024-029 Republic Of The Philippines City Of Marikina Barangay Parang Bids And Awards Committee Invitation To Bid The Bids And Awards Committee (bac) Of The Barangay Parang, Invites Interested Suppliers To Apply For Eligibility And To Bid For: Name Of Project : Supply And Delivery Of Closed Circuit Television 24 Channel. Brief Description : 1 Lot Closed Circuit Television 24 Channel Fibre Optic Broadband - 24 Channel Digital Video Recorder Internet Ready @50,000.00 - 43” Led Tv 3 Units @80,000.00 = 240,000.00 - 24 Units High Speed Cameras @ 20,000.00 = 480,000.00 - Fibre Optic Cable 12 Rolls @ 7,000.00 = 84,000.00 - System Accessories 250,000.00 - Design, Installation, Commissioning And Internet Configuration 530,000.00 Location Of Delivery Area: Parang Barangay Council Office Approved Budget For The Contract : Php 1,634,000.00 Source Of Fund : Sangguniang Barangay Fund Delivery Period : 7 Days Upon Receipt Of Purchase Order & Notice Of Award The Schedule Of Bidding Services Are As Follows: Activity Date/s Issuance Of Bid Documents October 29 – November 28, 2024 Pre-bid Conference Deadline For Submission Of Eligibility Requirements & Bids November 28, 2024 – 10:00 Am Opening Of Bids November 28, 2024 – 10:01 Am Bid Evaluation December 2, 2024 Post-qualification December 2, 2024 Notice Of Award December 2, 2024 Complete Sets Of Eligibility Requirements And Bid Documents May Be Obtained At The (parang Bac Office) Parang, Barangay Hall, General B. G. Molina St., Parang, Marikina City. Duly Accomplished Eligibility Forms Shall Be Submitted In Sealed Envelope Address To The Bac Chairman C/o Bac Secretariat. Prospective Bidders Shall Signify Their Performance To The Bidding Terms And Condition As Required And Shall Ensure The Same Through Proper Submission/execution. The Criteria To Be Use By Bac In The Eligibility Check Of Prospective Bidders Shall Be On Non-discretionary “pass/fail” Basis. The Provisions Of Ra9184 And Its Implementing Rules And Regulations, Shall Govern All Particulars Relative To Eligibility Bond, Performance Bond, Bid Evaluation And Award Of Contract. The Bac Reserves The Right To Accept Or Reject All Bids Or Part Thereof, To Waive Formality Therein Or To Accept Such Bids Or To Award Any Work That Is Considered Most Advantageous To The City Of Marikina. Kgwd. Wilfredo A. Amacio Chairman, Bids And Awards Committee

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#tf 24-10-056(x) Contract Name: Procurement Of It Equipment (laptop) Location/purpose: For Use In Sindangan District Hospital Nurses Use. Approved Budget For The Contract (abc): P96,750.00 (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 Five Hundred Pesos Only (php500.00) 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) Pr# Tf 24-10-056(x) Abc: P96,750.00 1. 1 Unit Laptop Specification: Process – (e-core Up To 3.30 Ghz P-core Up To 4.40 Ghz) Operating System-license Operating System Language Memory – 8gb So – Dimm Ddr4 3200 Mhz. Hard Drive – Display Type 16”, (1tb Hdd) Wuxga (1920x 1200), Ips, Anti-glare, Non-touch 100% Srgb, 350 Nots, 165hz. Graphics 4gb Gddr6. Ac Adapter 170w Slim 3pin Ac Adapter-us. Warranty 1 Year Premium Care. Second Hard Drive-ssd 256 Gb M.2 2242 Pcle Gen4. Camera-fhd With Dual Microphone. Fingerprint Reader-nessun Lettore Di Impronte Digitali. Keyboard-4zone Rgb Backlit, Storm Grey-englis. Pointing Device-no Mouse. Wireless-11ax(2x2) & Bluetooth 5.1 Battery-4 Celle, 71 Wh. ***nothing Follows***