Camera Tenders

Details: Description Quantity Unit Of Issue Description Catering Services With Venue, With The Following Inclusions : 1 Lunch & Snacks To Start @ Am Snacks. 19 Pax February 28, 2025 19 Pax May 23, 2025 19 Pax August 22, 2025 19 Pax December 5, 2025 Function Room: * One Plenary Well Ventilated Air-conditioned Function Room To Accommodate Participants Twice The Number Of The Target Participants. * Good Internet Connection. * 1 Lcd Projector With Widescreen. * Pa System With 2 Wireless Microphones Standby Technical Staff To Assist During Sessions. * Audio-jack And Extension Cords. * Movable Tables And Chairs. * No Plastic Cups, Spoon And Fork. * Smoke Free Facility. Others: * Basic First-aid And Medicine Kit For Diarrhea, Allergy, Hypertension, Headache, Cold And Hyperacidity. * Pwd Compliant Facility ( Elevator, Access Ramp, And Comfort Rooms ), 24 Hours Security Including Cctv Cameras & Back-up Generator. ***procurement Short Of Award*** ***notice Of Award Will Be Issued Once Funds Are Available*** **please See Attached Menu** **nothing Follows**

Details: Description Request For Quotation Rfq No. Svp 24-p-314 Date January 06, 2025 Pr Reference 100-24-08-010 Philgeps Reference No. End-user Cdrrmo Closing Date January 13, 2025 Bid Opening January 14, 2025 "designated Places Of Submission (bid Box Designated Locations)" 1. Bac Office, Cabcabon, Bayawan City 2. Public Market Office, Bayawan City 3. Sidlakan Extension Office (dgte. City) Note: Please Attach The Following Documentary Requirements Together With This Rfq: 1. Mayor's / Business Permit 2. Philgeps Registration No: A. Philgeps Red Membership (for Svp, Shopping, Highly Technical Consultants ) B. Certificate Of Philgeps Registration (platinum Membership) (np- Two Failed Bidding) 3. Omnibus Sworn Statement Name Of Business: Address: Name Of Store: Business Permit No.: Tax Identification No.: Philgeps Reg. No.: The Local Government Unit Of Bayawan City, Through Its Bids And Awards Committee, Intends To Procure Goods/services As Enumerated In The Proposal Form. Please Submit Your Quotations/proposals Duly Signed By You Or Your Duly Authorized Representative Not Later Than The Closing Date For The Item(s) Described, Subject To The Terms And Conditions Provided At The Back Portion Of This Request For Quotation (rfq). A Copy Of Your Current Business Permit And Philgeps Certificate Or Registration Is Also Required To Be Submitted Along Withyour Quotation/proposal. Quotations May Be Submitted Manually, Or Through Facsimile Or Email At The Address And Contact Numbers Indicated Below. For Any Clarification, Please Contact The Bac Secretariat At Telephone Number (035) 430-0281 Local 1210/1212 Or Email Address At Bac.bayawan@gmail.com. Virginia D. Sadiasa Bac Chairperson Acknowledgement Receipt I/we Hereby Acknowledge Receipt Of This Request For Quotation (rfq), And Hereby Agree To The Terms And Conditions Set Therein. We Assume Responsibility To Deliver/submit Our Proposal On Or Before The Closing Date And Time At The Designated Bid Boxes; Otherwise, Lgu Bayawan City Can Consider Us Not Interested To Quote. (signature Over Printed Name / Date) Terms And Conditions 1 Bidders Shall Provide Correct And Accurate Information Required In This Form. Errors In Price Quotation Shall Be Exclusively The Supplier’s Responsibility. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initiated By You Or Any Of Your Duly Authorized Representative/s. 2 Price Quotation/s, To Be Denominated In Philippine Peso Shall Include All Taxes, Duties, And/or Levies Payable. All Prices Offered Must Be Valid For A Period Of Thirty (30) Calendar Days From The Date Of Submission. 3 Quotations Exceeding The Approved Budget For The Contract (abc) Shall Be Rejected. 4 Indicate In The Proposal The Brand, Model And Technical Specifications Of The Items Quoted; Otherwise, The Bid Will Be Rejected. Specifying The Country Of Origin, The Terms “generic”, “original”, And The Like Are Not Considered Brand Names. Indicate No Brand If The Item Quoted Is Generally Unbranded. 5 Alternative Bids Shall Be Rejected Outright. For This Purpose, Alternative Bid Is An Offer Made By A Bidder In Addition Or As A Substitute To Its Original Bid Which May Be Included As Part Of Its Original Bid Or Submitted Separately Therewith For Purposes Of Bidding. A Bid With Options Is Considered An Alternative Bid Regardless Of Whether Said Bid Proposal Is Contained In A Single Envelope Or Submitted In Two (2) Or More Separate Bid Envelopes. 6 Award Will Be Made To The Lowest Calculated And Responsive Bid (lcrb) – The Bid Determined, After Post-qualification, As Complying To The Eligibility And Bid Requirements. 7 Basis Of Evaluation For This Rfq: Per Lot Per Item 8 Breaking Of Ties. A Non-discretionary Method Of Breaking Ties Will Be Used, I.e. Tossing Of Coin (for Two Bidders) Or Draw Lots (for Three Or More Bidders). 9 The City Of Bayawan Reserves The Right Not To Award Any Contract To A Bidder Having A Pending And Overdue Delivery Obligation To The City And Defaulted The Prescribed Delivery Period In Previous Award/s From The City Of Bayawan. 10 The Prescribed Delivery Period Is Within Thirty (30) Calendar Days, Unless Explicitly Indicated In The Proposal. Extension Of Delivery Period, If Granted, Shall In No Case Exceed The Original Delivery Term. Unless Otherwise Stated, The Default Place Of Delivery Is F.o.b. Bayawan City Warehouse, Cabcabon, Bayawan City. 11 Supplier/s Must Deliver The Items Awarded Within The Period Specified In The Purchase Order. Purchase Order Issued Shall Automatically Be Cancelled If No Delivery Is Made After Thirty (30) Calendar Days After Receipt Thereof, Without Prejudice To Legal Courses Of Action (e.g. Imposition Of Liquidated Damages, Suspension And Blacklisting) Provided In Republic Act 9184 And Its Irr. The Rescinded Contract May Be Re-awarded To The Next Lowest Calculated And Responsive Bidder. 12 Warranty. To Assure That Manufacturing Defects Are Corrected By Supplier, A Warranty Security Shall Be Required For A Minimum Of Three (3) Months For Expendable Supplies, And One (1) Year In The Case Of Non-expendable Supplies. The Obligation Shall Be Covered By Retention Money(1%) Of The Contract Price And Shall Be Released Only After The Lapse Of The Warranty Period Or In The Case Of Expendable Supplies, After Consumption Thereof: Provided, However, That The Supplies Delivered Are Free From Patent And Latent Defects And All The Conditions Imposed Under The Contract Have Been Fully Met. Rfq Proposal Form Rfq Reference: Svp 24-p-314 Total Abc: Php 60,000.00 After Having Carefully Read And Accepted The Terms And Conditions, I/ We Submit Our Quotation For The Item(s) As Follows: Item No. Description Qty Unit Of Issue Approved Budget For The Contract ( Unit Cost Per Line Item ) Offer Compliance With Technical Specifications (please Check) Remarks (indicate The Price, Brand/model And Specifications. Attach Brochure If Available.) Yes No Unit Cost Total Cost Brand/model And Technical Specifications Purpose : Supply And Delivery Of Information And Communication Technology Equipment And Technical And Scientific Equipment Lot. Ii Photographic/filming/video Equipment 2 "dslr Camera, Type: Dslr Camera Effective Pixels: At Least 20mp Sensor: Dx Format Cmos Processor: Expeed 5 Image Resolution: 4k Uhd Video Recordings @fps Lens Kit: Af-s Dx 18 - 140mm Vr Lens Iso Sensitivity: Iso 100-51,200 Connectivity: Wifi + Bluetooth Battery Charger: Mh-25a Storage Media: At Least 128gb Sd Card Inclusions: Uc - Micro Usb Cable, Camera Strap, Eyepiece Cap, Rubber Eyecap, Body Cap, 64gb Sd Card Warranty: One Year" 1 Unit 60,000.00 [ ] [ ] ***nothing Follows*** ( Supplier Must Provide Complete Data For The Information Required Below ) Delivery Period Warranty Place Of Delivery Signature Over Printed Name Designation Name Of Business Address Telephone/mobile/fax No Email Address

Details: Description Please Quote Your Lowest Price On The Job/items Listed Below, Subject To The Specifications And Terms & Conditions Stated Herein Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than The Bid Opening On Not Later Than 10:00 Am Of January 2, 2025, Procurement & Property Unit Nia, Regional Office Vi, Brgy. Tacas, Jaro, Iloilo City. Failure To Observe Any Of The Herein Specifications And Terms & Conditions Shall Be Ground For Disqualifications Of The Bidders Concerned. (signed) Rebecca F. Grana Bac Chairperson Acting Division Manager Total Approved Budget For The Contract: ₱380,000.00 No. Qty Unit Agency's Specifications Bidder's Specifications Unit Price Total Bid Price Supply & Delivery Of The Following: 1 2 Unit Branded Laptop (clerical) Processor: 8 Cores, 12 Threads, And 12 Mb Smart Cache Main Drive: 512 Gb M.2 Pcie Nvme Gpu: Integrated Graphics Memory: 8gb, Ddr4, 3200mhz Display: 15.6 Inch Fhd (1920 X 1080) Anti-glare Led Backlight Operating System: Windows 11 Productivity Software: Microsoft Office Keyboard And Touchpad: Standard Touchpad And Keyboard With Backlit Camera: Hd 720 At 30 Fps Camera With Dual-array Microphones Battery And Power: Integrated, Minimum 54 Wh Accessories: Carrying Case And Mouse Warranty: Minimum Of One (1)year 2 1 Unit Laptop (special Applications) Processor: 6.0 Ghz Max Frequency, 24 Cores, 32 Threads, 36mb Smart Cache Memory: 16gb Ddr5 Video Card: 8 Gb Ddr6 Vram, Gpu Boost Clock Up To 2080 Mhz Main Drive: 1tb Ssd Display: 16 Inches 2560 X 1600, 240 Hz Ips, 16:10 Ratio Power Supply: Maximum Wattage 330 W Operating System: Windows 11 Productivity Software: Microsoft Office Keyboard And Touchpad: Standard Touchpad And Keyboard With Backlit Camera: 1080p Hd At 60 Fps With Temporal Noise Reduction Battery And Power: Minimum Of 90 Wh 4-cell Li-ion Battery Accessories: Carrying Case And Mouse Warranty: Minimum Of One (1)year X-x-x-continuation Next Page-x-x-x No. Qty Unit Agency's Specifications Bidder's Specifications Unit Price Total Bid Price 3 1 Unit Desktop Computer (customized For Special Use) Atx Casing: Support For Up To A 350 Mm Graphics Card, 160 Mm Cpu Cooler, And Up To 200 Mm Psu - With 3 Sets Including Pre-installed Fans And Tempered Glass Side Panel. Power Supply Unit: Ac Input Voltage: 100-240 Volts,750w, 80plus Bronze Standard Motherboard: Socket Lga1700, Dual Channel Ddr4 Memory Module, Pcie 4.0x16 Slot Processor: 5.8ghz Max. Boost Frequency, 24 Cores, 32 Threads, 36mb Smart Cache Cpu Cooler: Heat Sink Material 4 Heat Pipes, Direct Contact, Aluminum Fins, Fan Airflow 42 Cfm (max) Memory Module: 32 Gb,(16gb X2) Ddr4,3600mhz Main Drive: 1tb Pcie 4.0 Nvme M.2 Ssd, Sequential Read/write Speeds Up To 7,450/6,900 Mb/s Storage Drive: 2tb Hdd 3.5 Inch, 5400 Rpm Video Card: Pci Express Gen 4.0,16gb Gddr6, 650w,overclock Mode 2685 Mhz,cuda Core:4352 Monitor: 32-inch Ips, 2560 X 1440 Qhd (quad Hd) 75hz, Color Gamut: Ntsc 72% Operating System: Windows 11 Pro Ups: 1500va/900 Watts Mouse & Keyboard: Standard Wired Keyboard And Mouse Warranty: Minimum Of One (1)year Productivity Software: Microsoft Office Home Business; X-x-x-x-x-x-x-x Delivery Period: _____________calendar Days Validity Period:_____________calendar Days Total Amount Total Bid Price In Words: Note: Subject To 5% Vat &1% Ewt/cwt Deduction As Per Ra 9337 " " Terms And Conditions 1. All Entries Must Be Printed Or Typed Written. 2. The Total Approved Budget For The Contract (abc) Is ₱380,000.00 .all Bids In Excess Of The Abc Shall Be Automatically Rejected; 3. Delivery Period Is Within _seven (7)_ Calendar Days From Receipt Of Purchase Order. 4. Price Validity Shall Be For A Period Of __30___calendar Days. 5. For Lot Award All Items To Be Grouped Together To Form One (1) Complete Lot That Will Be Awarded To One Bidder To Form One (1) Complete Contract. Bidder Must Offer/quote On All Items, Otherwise, Bidder Shall Automatically Be Disqualified. 6. Warranty Shall Be For The One (1) Year For Equipment And Six (6) Months For Supplies And Materials From Date Of Approval Of The Report Of Inspection & Acceptance (ria) By The Authorized National Irrigation Administration's Representative If Applicable. 7. Bidders Shall Submit Only One (1) Bid/request For Quotation In Two Copies Together With The Following Licenses And Legal Documents Also In Two (2) Copies Placed In One Sealed Envelope, Namely: A) Certified Copy Of Philgeps Registration Certificate; B) Product Brochure/specifications (if Applicable). 8. If An Awardee Has Accepted A Purchase Order But Fails To Deliver The Required Product (s) Within The Time Called For In The Same Order, The Awardee Shall Extend A Maximum Of Fifteen (15) Calendar Days Under Liquidated Damages To Make Good His Delivery. Thereafter, If Awardee Has Not Completed Delivery Within The Extended Period, The Subject Purchase Ordershall Be Cancelled And The Award For The Undelivered Balance Withdrawn From That Awardee. The National Irrigation Administration (nia) Shall, Then Purchase The Required Items From Such Other Source(s) As It May Determine, With The Difference In Price To Be Charged Against Defaulting Awardee. Refusal By The Defaulting Awardee To Shoulder The Price Difference Shall Be Ground For His Disqualification From Future Bids Of The Same Or All Items, Without Prejudice To The Imposition Of Other Sanctions As Prescribed Under Ra 9184 And Its Irr-a. Non Submission Of Any Of The Documents Above Mentioned Shall Be A Ground For Outright Rejection Of The Bid/rfq. Note: 1. Bid Quotations May Be Submitted To The Property & Procurement Unit, Nia Regional Office Vi, Brgy. Tacas, Jaro, Iloilo City, Fax No. 033) 329 6596 Or By Email At Niaro6property@yahoo.com.ph 2. Please Make Sure To Affix The Signature Of The Owner, Manager Or Any Of Its Duly Authorized Representative In A Clear Legible Manner. 3. Bidder Shall Submit One (1) Quotation Only. Alternate Bids Shall Be Rejected. After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Materials And Equipment At Prices Noted Above.

Details: The C-uas Capability Optimization Research Environment (core) Is An International Cooperative Effort Between The United States, United Kingdom, And Canada To Conduct C-uas Technology Tests And Demonstrations In Multiple Operational Environments. The U.s. Department Of Homeland Security (dhs) Science And Technology Directorate (s&t) Leads The U.s. Tests And Demonstrations. In Fy25q3/q4, Dhs S&t Will Host And Lead The Second Iteration Of Core In The U.s. (u.s. Core Ii). in Support Of U.s. Core Ii, Dhs S&t Is Releasing A Rfi Regarding Participation From Vendors With An Integrated C-uas Solution. The C-uas Solution Can Be A Commercially Available Product Or An Operational Prototype[1]. The C-uas Solution Must Be Capable Of Detecting, Tracking, And Identifying Group 1 And 2 Uas. the Use Cases For This Prospective C-uas Solution Would Be But Not Limited To: prison Security, critical Infrastructure Protection, government Owed/operated Building Security, campus Protection, mass Gathering Events (i.e., Sporting Events, Outdoor Festivals, Parades, Etc.), national Special Security Events (nsse)/ Special Event Assessment Rating Events (sear) Security. the Unit Cost Must Not Exceed $250,000, Inclusive Of All Hardware, Software, And Accessories Necessary For The System To Perform Its Specified Detection, Identification, Monitor And Tracking (dimt[2]) Capabilities. The Cost Must Also Cover Any Required Components For Full Operation, Such As Power Supplies, Mounting Equipment, And Standard Support Software. Optional Or Additional Features Beyond The Required Functionality Must Be Itemized Separately And Not Affect The Base Cost. after Vendor Submissions Are Reviewed By Dhs S&t, Selected Vendors Will Be Invited To Participate In The U.s. Core Ii Event That Will Occur From May 12, 2025 To May 16, 2025 At The Fort Wolters National Guard Base In Mineral Wells, Tx. U.s. Core Ii Will Be Comprised Of Stakeholders From Multiple Federal Agencies; State, Local, Tribal, And Territorial (sltt) Governments; And International Partners. Additional Details Will Be Provided To The Selected Vendors. during U.s. Core Ii, The C-uas Solution’s Dimt Performance And Usability Will Be Assessed. Additional Technology Aspects For Assessment: technology Must Be Deployable For Us Core Ii Demonstration Event prospective Sensor Modalities May Include, But Are Not Limited To, Variables Such As: Radar, Passive Radio Frequency, Electro-optical Cameras, Infrared Cameras, Acoustic Sensors, Bi-static Radar, Etc. range 1km And Greater, 180 To 360 Degrees Field Of View

Details: Description January 23, 2025 Request For Quotation Supply, Delivery And Installation Of Audio Equipment For The Conference Room Of Nia Csimo Head Office Sta. Lucia, Magarao, Camarines Sur Pr No.: Csimo-es-200-2024 Quotation/bid No. F501-cs-csimoho-04-25 The Manager Maryed Musicsportszone. 180 Cervantes Compound, Panganiban Drive, Naga City, Camarines Sur The Manager Rfk General Merchandise San Vicente St. Pili, Camarines Sur The Manager Identity General Merchandise San Felipe, Naga City, Camarines Sur Sir/ma’am; Please Quote Your Lowest Price On A Charge Basis For The Job/items Listed Below The Space Provided And Drop This Form Duly Accomplished, Sealed And Addressed To The Bac Chairperson At The Bidding Box Located At Nia-csimo Head Office, Sta. Lucia, Magarao, Camarines Sur Not Later Than 01:30 Pm Of January 30, 2025 With An Abc Of P 140,000.00 After Which Bids Will Be Publicly Opened Using The Rirr Of Ra 9184 Otherwise Known As Government Procurement Act And The Philippine Bidding Documents (pbd). The Articles/job Shall Be Delivered Within Sixty (60) Calendar Day From Receipt Of Purchase Order/notice Of Award. We Presume Your Offer Is New As Specified Below Unless Otherwise Indicated. Price Quotation Must Be Firm And Valid For At Least Thirty (30) Days From The Opening Of Bids. Nia Reserves The Right To Reject Any Or All Bids, To Waive Any Minor Defect/s Or Informalities Herein And To Make Such Award Most Advantageous To Nia. Your Submitted Price Quotation Shall Be Accompanied With Updated Philgeps Registration Certificate, Income/business Tax Return(for Abc’s More Than 500,00.00 Above), And Prescribed Omnibus Sworn Statement Which Will Be Submitted In One (1) Copy. Failure To Observe Any Of The Above Requirements Shall Be At The Risk Of The Bidder And Subject For Disqualification. Very Truly Yours, June Ivy C. Mendez Bac Chairperson Item & Description Unit Qty Unit Price Total Price Supply, Delivery, Installation Of Audio Equipment Digital Uhf 8 In 1 Conference System 8 Channels. Adjustable Frequency. Digital Line System Ir Automatic. Totally 400 (50*8) Frequencies. 3 Controllers Can Be Used Simultaneously. Microphone Can Be Used In Every Channel. Lcd Screens Show Working Status On The Receiver And Emitter. There Are 8 Balanced Output, Xlr Mixed Output, 1 Mixed Unbalanced Output. 4 Rubber Antennas Consumption Is 80ma. With 1.5v*3 Battery Power Supply, It Can Work Constantly For 8 Hours. Light Ring On The Microphone Head Will Display Working Status. Working Distance: 50-80 Meters. Unit 1.00 Mg12xu Mixer 12-channel Mixing Console Max. 6 Mic / 12 Line Inputs (4 Mono + 3 Stereo) 2group Buses + 1 Stereo Bus 2 Aux (incl. Fx) “d-pre” Mic Preamps With An Inverted Darlington Circuit 1-knob Compressors High-grade Effects: Spx With 24 Programs 24-bit / 192khz 2in / 2out Usb Audio Functions Works With The Ipad (2 Or Later) Through The Apple Ipad Camera Connection Kit / Lightning To Usb Camera Adapter Includes Cubase Ai Daw Software Download Version +48v Phantom Power Xlr Balanced Outputs Unit 1.00 Passive Speaker System Type: 2-way Bass Reflex Lf/hf: 5 Transducer/ 1/2 Mylar Dome Frequency Response: 80hz-20khz Transformer Taps 100v: 4w, 8w, 15w,30w Sensitivity: 90db Impedance: 8 Materials: Abs Plastic Dimesnion: L20 X W20 X H30 Weight: 2.71 Unit 4.00 Speaker Amplifier Type: Pa Amplifier, Total Power: 450watts Impedance: 4-16 Ohms, Line Output: 70v 100v Zone Output: 5 Zone + 10, Standbyline Distance: Up To 1km, Chime: Yes, Color: Black Inputs: Usb Sd Bt Fm Aux, Mic Input: Mic 1 And 2 Input Power: 220v, Rack Mountable: 19 Inches Color: Black, Usage: Pa System / Background Music Unit 1.00 Connect, Wire And Other Materials Lot 1.00 Total Amount (in Figures) Total Amount (in Words) After Having Carefully Read And Accepted The Request For Quotation Including All Supporting Documents, We Are Submitting The Above -mentioned Price Quotation. Note: Subject To 5% Vat And 1% Deduction Per Ra 9337 Implemented On February, 2005 ___________________________________________________________________ Name & Signature Of Owner/authorized Representative __________________________________________________________________ Name/position In Print Of Owner/representative ___________________________________________________________________ Signature _________________________ Date

Details: Title: ’’furnizarea Produselor It Pentru Laboratorul De Informatică Și A Echipamente Tic Pentru Unitățile De Învățământ Din Orașul Oravița, Județul Caraș-severin’’ description: În Cadrul Prezentei Procedurii Vor Fi Achiziționate Produse Pentru Laboratoarele De Informatică Și Pentru Dotarea Cu Produse Tic A Unităților De Învățământ Din Orașul Oravița, Si Anume Liceul Teoretic, Școala Gimnazială Romul Ladea Și Grădinița Cu Program Prelungit Nr.1. Nr. Crt. Denumire Produs Liceu Teoretic Școala Gimnazială Romul Ladea Grădinița Cu Program Prelungit Nr. 1 Total Bucăți Bucăți Bucăți Bucăți Laboratoare De Informatică 1. Display Interactiv (tablă Interactivă) + Suport Pt Display Interactiv 1 1 1 3 2. Sistem All In One 25 - - 25 3. Laptop 1 25 25 51 4. Sistem Sunet 1 1 1 3 5. Multifuncţională 1 1 1 3 6. Cameră Videoconferinţă 1 1 1 3 7. Router Wi Fi 1 1 1 3 Săli De Clasă 8. Display Interactiv (tablă Interactivă)+ Suport Pentru Display 24 20 8 52 9. Laptop 24 20 8 52 10. Sistem Sunet 24 20 8 52 11. Multifuncţională 24 20 8 52 12. Cameră Videoconferinţă 24 20 8 52 13. Scaner Documente Portabil 24 20 8 52 Laborator Fizică 14. Display Interactiv (tablă Interactivă) + Suport Pentru Display 1 1 - 2 15. Laptop 1 1 - 2 16. Sistem Sunet 1 1 - 2 17. Multifuncțională 1 1 - 2 18. Cameră Videoconferință 1 1 - 2 19. Scaner Documente Portabil 1 1 - 2 20. Kit Senzori 1 1 - 2 Laborator Chimie 21. Display Interactiv (tablă Interactivă)+ Suport Pentru Display Interactiv 1 1 - 2 22. Laptop 1 1 - 2 23. Sistem Sunet 1 1 - 2 24. Multifuncțională 1 1 - 2 25. Cameră Videoconferință 1 1 - 2 26. Scaner Documente Portabil 1 1 - 2 Laborator Biologie 27. Display Interactiv (tablă Interactivă)+ Suport Pentru Display Interactiv 1 1 - 2 28. Laptop 1 1 - 2 29. Sistem Sunet 1 1 - 2 30. Multifuncțională 1 1 - 2 31. Cameră Videoconferință 1 1 - 2 32. Scaner Documente Portabil 1 1 - 2 Cabinet Didactic 33. Table Interactiva + Suport Pentru Display Interactiv 2 - - 2 34. Laptop 21 - - 21 35. Multimedia – Căști Cu Microfon 25 - - 25 36. Creion 3d 20 - - 20 37. Ochelari De Realitate Virtuala Vr/ar 4 - - 4 38. Camera Videoconferinta 1 - - 1 39. Sistem Sunet 1 - - 1 40. Proiector Digital 1 - - 1 41. Multifunctionala 1 - - 1 42. Robot Cu Brat Multifunctional 5 - - 5 43. Kituri Robotice Pentru Incepatori Sau Avansati 5 - - 5 Cabinet Psihopedagogie 44. Sistem All In One 1 1 - 2 45. Sistem Sunet 1 1 - 2 46. Multifuncțională 1 1 1 3 47. Scaner Documente 1 1 - 2 48. Router Wi Fi 1 1 - 2 49. Boxă Portabilă 1 1 - 2 50. Hard Extern Pentru Arhivare Electronică 1 1 1 3 51. Aparat De Laminat 1 1 - 2 52. Videoproiector 1 1 - 2 53. Ecran Proiectie 1 1 - 2 54. Camera Web 1 1 - 2 55. Laptop - - 1 1 56. Tablă Interactivă+ Suport Pentru Display Interactiv - - 1 1 Numărul Zile Pana La Care Se Pot Solicita Clarificari Înainte De Data Limita De Depunere A Ofertelor: 20 Zile. Autoritatea Contractanta Va Raspunde Tuturor Solicitarilor De Clarificari Transmise În A 15 Zi Înainte De Data Limita De Depunere A Ofertelor. La Solicitarile De Clarificari Venite Dupa Termenul Limita Indicat Mai Sus, Autoritatea Contractanta Își Rezerva Dreptul De A Nu Formula Raspuns.

Details: Description The Municipality Of San Isidro, Isabela Now Invites Bids For Installation Of Cctv At San Isidro, Isabela With The Following List Of Works: Item # Description Qty Unit I Hikvision 16 Channel 4k Nvr 1.00 Pc Ii 8tb Surveillance Hdd 1.00 Pc Iii Architecture Arm 64bit Cpu Core Count 4 Cpu Nominal Frequency 350-1400 (auto) Mhz Operating System Router Os V7 Size Of Ram 1gb Storage Size 1gb Tested Ambient Temperature -40 Degrees Celcius To 60 Degrees Celcius Ipsec Hardware Acceleration Yes 1.00 Pc Iv (optical Line Termination) 2 Pon 1.00 Pc V (optical Network Unit) Gigabit Single Lan 4.00 Pcs Vi 1000m 1 Steel Fiber Cable 3 Steel Pure Black Or Pink 4.00 Pcs Vii 8 Port Nap Box With 8 Port Cassette With Pigtail 1.00 Pc Viii 200x300 Metal Box 1.00 Pc Ix 4 Ports Gigabit Unmanaged Ethernet Switch 4.00 Pcs X Tandemview Colorvu Ptz 4pm Camera 32xzoom 4.00 Pcs Xi Ubiquity Utp Cable Though Cable Pro Cat5 E 300m 2.00 Pcs Xii Sc Connector Up Fiberhome 4.00 Pcs Xiii 6a Ac Breaker 4.00 Pcs Xiv 75 Meter Box Tthn #10 1.00 Pc Xv Female Outlet 4 Gang 4.00 Pcs Xvi Service Drop Cable #6 1 Roll 300m 1.00 Roll Xvii Cctv Bracket 4.00 Pcs Xviii 2 ½ Gi Pile S40 Cctv Pole Construction Of Pole 4.00 Pcs Xix 55 Inch Fhd With Wall Bracket 1.00 Pc Xx Rj 45 1.00 Pc Xxi 8 Kilometer Fiber Optic Laying, Fiber Optic Fusion And Splicing, Cctv Installation And Configuration Of Core Route 1.00 Lot Xxii Ds-2cd2t87g2-l Colorvu-8mp 4mm Lens, 60 Ir Range, 24/7 Colored, 1 Sd Card Slot, Poe, H.265+, Deep Learning, Ip67 Bullet Ip Camera 4.00 Pcs Completion Of The Works Is Required In 7 Calendar Days. Bidders Should Have Completed A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii. Instruction To Bidders. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Nondiscretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act 9184 (ra 9184), Otherwise Known As The “government Procurement Reform Act.” Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Cooperatives, And Partnerships Or Organizations With At Least Seventy Five Percent (75%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 10, 2025 At The Address Below In The Amount Of Php5,000.00. It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. The Pre-bid Conference Will Be Held On January 23, 2025 At 02:00 Pm In The Office Of The Municipal Engineer, Municipal Building, Gomez, San Isidro, Isabela. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before, January 30, 2025 2:00pm. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. Bid Opening Shall Be On January 30, 2025, 2:00pm At The Municipal Engineering Office, Municipal Hall, San Isidro, Isabela. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend. Late Bids Shall Not Be Accepted. The Municipality Of San Isidro, Isabela Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. For Further Information, Please Refer To The Undersigned With Office Address At Municipal Engineering Office, Lgu San Isidro, Isabela And Cp No 09058846041. Engr. Angelina C. Rigos Chairman, Bid And Awards Committee

Details: Description Republic Of The Philippines City Of Cagayan De Oro Bids And Awards Committee Invitation To Bid For Supply And Delivery Of Laptop And Other Items; Pr No. 24-3654 Dated September 10, 2024; Sn 310a - 2024 1. The City Government Of Cagayan De Oro, Non Office - 2024 Ldrrmf (disaster Prevention & Mitigation) Capital Outlay - Procurement, Installation, And/or Innovation Of Additional Ews: Procurement Of Additional Monitoring Eqpt., Supplies And Accessories, Intends To Apply The Sum Of One Million Two Hundred Sixty Thousand Nine Hundred And 0/100 Pesos Only (php1,260,900.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Supply And Delivery Of Laptop And Other Items; Pr No. 24-3654 Dated September 10, 2024; Sn 310a - 2024. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The City Government Of Cagayan De Oro Now Invites Bids For: Item No. Quantity Unit Of Issue Item Description 1 3 Unit Laptop 2 1 Unit Smart Tv, 55" Ultra Hd 3 1 Set Camera With Complete Accessories 4 2 Unit Camera 5 1 Pc Video Card 6 1 Set Audio Sound System 7 1 Set High Frequency Antenna Please Refer To Section Vii. Technical Specification Of The Bidding Documents For The Complete Technical Requirements. Delivery Of The Goods Is Required Within Thirty (30) Calendar Days From The Receipt Of The Notice To Proceed. Bidders Should Have Completed, Within Three (3) 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) 9184, Otherwise Known As The “government Procurement Reform Act”. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra 5183. 4. Interested Bidders May Obtain Further Information From City Government Of Cagayan De Oro And Inspect The Bidding Documents At The Address Given Below During Office Hours Of 09 January 2025 To 12:00 Noon Of 30 January 2025. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On Office Hours Of 09 January 2025 To 12:00 Noon Of 30 January 2025 From The Address Below And Upon Payment Of A Nonrefundable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Thousand Pesos (php5,000.00). It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 6. The City Government Of Cagayan De Oro Will Hold A Pre-bid Conference On 16 January 2025; 2:00 P.m. At The Bids And Awards Committee Office Conference Room, 3rd Floor Administrative Building, City Hall, Cagayan De Oro City, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat At The Address Below Between 1:00 P.m. - 2:00 P.m. Of 30 January 2025. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. Bid Opening Shall Be On 2:00 P.m. Of 30 January 2025 At Bids And Awards Committee Office Conference Room, 3rd Floor Administrative Building, City Hall, Cagayan De Oro City. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 8. The City Government Of Cagayan De Oro Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 9. For Further Information, Please Refer To: Mr. Antonio Ramon Resma, Jr. Bids And Awards Committee-secretariat 3rd Floor Administrative Building, City Hall, Cagayan De Oro City Tel No. (088) – 881-1567 (sgd.) Atty. Joeffrey D. Namalata Bac Chairperson

Details: Description Republic Of The Philippines Province Of Leyte Municipality Of Hilongos Bill Of Quantities ________________ Date Name Of Bidder’s Company/business: ________________________________ Address: _______________________ _______________________ _______________________ __________________________________________________________________________________ Please Quote Your Lowest Price On The Item/s Listed Below For The Procurement Of Motor Vehicle (3-wheel Drive) And Office Equipment Under Negotiated Procurement – Two Failed Biddings, (sec. 53.1) Of The Office Of The Mo-spa: Bureau Of Fire Protection Subject To The General Conditions On The Last Page Stating The Shortest Time Of Delivery And Submit Your Duly Signed Bid Form Not Later Than February 11, 2025 At 1:30 P.m. (lgu Time) At The Office Of The Bids And Awards Committee, 2/f, Engineering Building, Lgu-hilongos, Hilongos, Leyte In A Closed Envelope. The Approved Budget For The Contract Is ₱368,283.85. Romeo C. Fermano, J.d. Bac Chairperson Legal Document Listed Hereunder Should Be Submitted Together With The Offer/s: A. Negotiated Procurement-two Failed Biddings, (sec. 53.1) 1. Philgeps Reg. Number Item No. Qty. Unit Item/description Unit Price Total Price 1 Unit Procurement Of Motor Vehicle (3-wheel Drive) Red, Engine Type: 4 Stroke, Force Air Cooled, Dst-i-fi Engine/bore Stroke 63.5x62.8 Mm/displacement: 198.88 Cc/max. Net Torque: 17.1 Nm @3500+/-250 Rpm/spark Plug: 2/ Transmission: Constant Mesh 4 Speed Forward +1 Reverse/min. Turning Radius 2880 Mm/ Front Tire Presure:30 Psi(2.1 Kg/cm2)/rear Tire Pressure: 34 Psi(2.4 Kg/cm2) / Front Tire Size: 4.00-8.6 Pr Tubeless/ Rear Tire Size: 4.00- 8.6 Pr Tubeless/ Front/rear Brake: Hydraulic Expanding Friction Shoe-leading Trailing Type/ System:12v Dc/ Horn: 12v Dc/ Battery: 12v, 32ah/ Length: 2635 Mm/ Width:1300mm/ Height:1700mm/ Wheel Base: 2000mm. Procurement Of Office Equipment 1 Unit Ups, Main Input Voltage: 230v Ac, Main Output Voltage: 320v Ac, Rated Power In W: 360w, Rated Power In Va: 650va, Ups Type: Uninterruptible Power Supply 1 Unit Printer, Ordinary, Print Size: Long/short/ A4 Paper Size, Printing Color: Black, Cyan, Magenta, Yellow, Rated Voltage: Ac 220-240v 1 Unit 3 In 1 Legal Printer, Printing Resolution: 5760x1440 Dpi, Printing Size: Letter/a4/legal Size, Nozzle Configuration: 180 Nozzle Black, 59 Nozzles(cyan, Magenta, Yellow, Scanning Type: Flatbed Color Image Scanner, Maximum Scan Area: 216x297mm, Rated Voltage: Ac 220-240v 1 Unit Hard Drive, 1 Tb, Form Factor: 2-5 Inch, Hard Drive Size: 1tb Storage Capacity, Hard Drive Interface: Usb 3.0, Hard Disk Rotational Speed: 5400 Rpm, Hardware Platform: Pc Mac 1 Unit Desktop Computer, Processor: Core_i5-13420h_2.1g_8c_12t_np, Ram:8gb_ddr5_5200_sodimm, Storage: 1tb_ssd_m.2_2280_g4_tlc, Graphics: Integrated Graphics, Screen Display:23.8fhd_ag_250n_n_99_srgb, Wlan: Wlan_2x2ax+bt_mow, Operating System: W11_home_sl_plus_dpk_ww, Camera: 5m_ir_camera_w/ Dual Mic, Desktop Type: All In One Desktop Sub -total 1 Unit Laptop, System Processor: Core I7 13620h, Operating System: Windows 11 Home, Graphics: Integrated Uhd Graphics, Display: 15.6’ Fhd 300nits Anti-glare, Unit Memory(ram): 16gb Soldered Lpddr5-4800, Storage: 512gb Ssd M.2 2242 Pcle 4.0x4 Nvme, Connectivity: Wlan + Bluetooth Wi-fi 6, 11ax 2x2 +bt5.2 Sub -total Grand -total Delivery Period : 45cd Warranty : 1 Year Warranty Price Validity : 120cd After Having Carefully Read & Accepted Your General Conditions. I/we Quote You On The Item At Prices Noted Above. Printed Name/signature Of Proprietor/authorized Representative Tel. No./cellphone No.

Details: Description Invitation To Bid For Procurement For The Supply And Delivery Of Information And Communication Technology (ict) Equipment 1. The Department Of Agrarian Reform Provincial Office Of Tarlac, Through The Fy 2024 General Appropriations Intends To Apply The Sum Of The Following: Lot Item Ict Equipment Qty Unit Cost Abc I 1 Laptop 6 49,990.00 299,940.00 2 External Hard Drive 14 4,500.00 63,000.00 362,940.00 Ii Document Scanner 11 30,000.00 330,000.00 Iii Tablet 9 19,000.00 171,000.00 Iv 1 Automatic Projector Screen 1 15,000.00 15,000.00 2 Lcd Projector 6 25,000.00 150,000.00 165,000.00 V 1 Camera 1 42,990.00 42,990.00 2 Battery For Camera 2 3,350.00 6,700.00 49,690.00 Vi Drone 1 29,990.00 29,990.00 Vii 1 Information Display Monitor, 70" 1 42,990.00 42,990.00 2 Information Display Monitor, 32" 5 20,000.00 100,000.00 142,990.00 Total 1,251,610.00 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. 2. The Department Of Agrarian Reform Provincial Office Of Tarlac Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By Within 15 Days After 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. 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 Department Of Agrarian Reform Provincial Office Of Tarlac And Inspect The Bidding Documents At The Address Given Below During Monday – Friday, 8:00 Am – 5:00 Pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On December 26, 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: Lot Amount Lot I Php 500.00 Lot Ii Php 500.00 Lot Iii Php 500.00 Lot Iv Php 500.00 Lot V Php 500.00 Lot Vi Php 500.00 Lot Vii Php 500.00 The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person Or Through Electronic Means. 6. The Department Of Agrarian Reform Provincial Office Of Tarlac Will Hold A Pre-bid Conference On January 8, 2025, 01:00 Pm At Dar Provincial Office Conference Room Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below On Or Before January 22, 2025, 12:00 Pm. 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 January 22, 2025, 2:00 Pm At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Department Of Agrarian Reform Provincial Office Of Tarlac 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: Noli V. Abella Bac Secretariat, Head Dar Provincial Office Of Tarlac 2nd Fl., Pinaccles Bldg., Matatalaib, Tarlac City +63917-126-3228 Dartarlac.bac@gmail.com 12. You May Visit The Following Websites: For Downloading Of Bidding Documents: Www.philgeps.gov.ph 26 December 2024 Atty. Ferdinand T. Sally Bac Chairperson