Camera Tenders

Details: Description Bids And Awards Committee Request For Quotation Supplier’s Company Name: Negotiated Canvass Tin & Contact No. No. 2025-118 Company Address Small Value Procurement Sir/madam: Please Quote The Price/s At The Blank Space Hereunder Provided For The Following Articles To Be Delivered At The Bohol Provincial Environment Management Office Under Provincial Government Of Bohol, Capitol Building, Cogon District, Tagbilaran City. Your Quotation Should Be Received On Or Before _________________________ At The Office Of The Bids And Awards Committee, Capitol Complex, Tagbilaran City. Purpose: Procurement Of Meals With Venue And Snacks For The Watershed Programs/projects & Activities In Major Watersheds In Bohol Approved Budget For Contract (abc): P 59,800.00 The Bids And Awards Committee By: Paulito Rabuya Head, Bac Secretariat/ppmu To: The Bids And Awards Committee Submission Of Quotation Item No. Qty Unit Description Of Supplies/materials/services Unit Cost Amount 1 92 Pax (whole Day) Meals With Venue (economy 1)- Within Tagbilaran City) Meals And Venue -1 Assisted Buffet: (lunch) -2 Plated Snacks -appetizer -soup -2 Main Courses: (pork/beef/chicken/fish/ Vegetables) -pasta/noodles -plain Rice -dessert (fruits Or Salad) -1 Round Juice Of Drinks (juice/soda/etc.) -free Flowing Water Snacks 2 Choices Of The Following (1 For Am Snacks And 1 For Pm Snacks): *sandwiches *pastries/cakes *savoury Buns/pies *filipino Snack Delicacies *pasta *noodles *fruits *cold Cuts *bread W/ Cheeses & Spreads - 2 Choices Of The Following Drinks/refreshments (1 For Am Snacks And For 1 Pm Snacks): ₱___________ ₱_________free Flowing Coffee/soda/fruit Juices/water Venue A. Maximum Of 10 Hours Or Whole Day Activity B. With Wifi Connection C. Complimentary Use Of 1 Lcd Projector And Projector Screen D. Provision Of Atleast 5 Extension Cords And At Least 2 Units Microphone (either Wireless Or Wired) E. Free Parking F. No Additional Electricity Charges For Equipment (laptop, Camera, Cellphones, Etc.) Brought In The Venue; G. Set Up Of Tables And Chairs Amount In Words I Hereby Certify That The Above Quotation As Proposed By My Firm/company Is/are Actually Certain And Definite In Amount. I Also Agree To The Terms And Conditions Set Forth Under R.a. 9184 And Its Irr. ______________________________________________ Signature Of Bidder (signature Over Printed Name) _____________________________________________ Date Period Of Delivery: February, March, April 2025 Place Of Delivery: Tagbilaran City

Details: Description Republic Of The Philippines Batangas State University Batangas City Request For Quotation "procurement Of Supplies And Materials For Vip Corals-lobo" 1. The Batangas State University (batstate U) Through The Bids And Awards Committee Invites Interested Firms/supplier To Submit Quotation For The Project "procurement Of Supplies And Materials For Vip Corals-lobo" With An Approved Budget For The Contract (abc) Sixty-seven Thousand Pesos Only (php 67,000.00). Quotation Received In Excess Of The Abc Shall Be Automatically Rejected At The Opening. Item No. Qty Description Total 1 1 Unit Laptop Operating System: Proprietary Software (licensed) Software: Proprietary Productivity Tools (licensed) Processor: 1.3ghz Or Greater (12mb Cache Or Greater, Up To 4.4ghz Or Greater, 6 Cores Or Greater) Memory: 8gb Ddr4 Or Greater Storage: 512 Ssd Pcie Nvme M.2 Or Greater Display: 15.6” Or Greater Camera: 720p Hd Battery: 42whrs, 3s1p, 3-cell Li-ion Or Greater I/o Ports: Hdmi/combo Audio Jack/usb/typec 40,000.00 2 1 Unit Tablet Chipset: Exynos 1380 Or Greater / Snapdragon 695 Or Greater Ram: 6gb Or Greater Rom: 128gb Or Greater Display: 10 Inch Or Greater Battery: 6000mah Or Greater Os: Android 13 Or Greater/ Harmony Os 3.1 Or Greater Connectivity: Supports Wifi And Bluetooth 27,000.00 Note: Kindly Indicate The Brand On Your Quotation. 2. Philgeps Registration Certificate And Other Business Permits Shall Be Attached Upon Submission Of The Quotation. 3. The Quotation Must Be Submitted (can Also Be Send Thru Fax And Email At The Contact Details Listed Below) Or To The Rizal Avenue Extension, Batangas City And Shall Be Received By The Committee On Or Before 5:00 Pm Of January 20, 2024. E-mail : Procurement.central.external@g.batstate-u.edu.ph 4. The Bsu Reserves The Right To Reject Any Or All Quotations And/or Proposals And Waive Any Formalities/informalities Therein And To Accept Such Bids It May Consider As Most Advantageous To The Agency And To The Government. Batstate U Neither Assumes Any Obligation For Whatsoever Losses That May Be Incurred In The Preparation Of Bids, Nor Does It Guarantee That An Award Will Be Made. Mr. Jonas Erik L Ebora Assistant Director, Procurement Rizal Avenue Extension, Batangas City 980-0385 Loc. 1230

Details: Description Bids And Awards Committee Request For Quotation The City Government Of Pagadian, Through Its Bids And Awards Committee (bac), Invites Suppliers/manufacturers/distributors To Apply For Eligibility And If Found Eligible, To Bid For The Hereunder Supplies/goods Charged To 7611- 300- 1-07-05-020 (office Equipment) Pagadian City, As Described Below: Goods-2025-01-62 Purchase Of Office Equipment To Be Used At City Social Welfare And Development Office , This City. Item No. Qty Unit Of Issue Description Approved Budget For The Contract (abc) Unit Cost ₱ Total Cost ₱ 1 1 Unit Air Conditioner 0.5 Hp Window Type 16,000.00 16,000.00 2 2 Sets Desktop Computer Core I5, Itb Hdd, 256ssd, 8gb Ram, 256 Video Card 26b, 22" Fhd Monitor, Keyboard, Mouse With Unintteruptable Power Supply (ups) 78,000.00 156,000.00 3 1 Unit Laptop , Intel Core Ultra 7 Processor. 1tb Solid State Drive, Windows11, Touchscreen Multi Touch Enabled, 3-cell, 59wh, 16gb Memory, 14.0" 2.8k Uwva Oled Display, Hp 5mp Ir Camera, Usb-c Rechargeable Mpp2.0 Tilt Pen 102,000.00 102,000.00 Grand Total ₱ 274,000.00 " Quotation Forms Are Now Available At The Bac Secretariat And Upon Payment Of A Non-refundable Amount At 100.00 Per Set To The City Treasurer's Office-cashier. Quotations Are Evaluated On Lot Basis. Price Quotation Is Valid For 30 Calendar Days After Bid Opening." Submit Your Quotation Forms In A Sealed Envelope Per Project To The Bids And Awards Committee /secretariat On Or Before January 28,2025, 2:00 P.m. At The City General Services Office, City Hall, Pagadian City. The Bids And Awards Committee (bac) Reserves The Right To Reject Any And/ Or All Quotation Or Part Thereof, To Waive Formality Therein And/or To Accept The Quotations As May Be Considered Most Advantageous To The City Government Of Pagadian. Jenny Rose Z. Egama Bac Chairperson Date Of Publication: January 18, 2025 To January 22, 2025

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

Details: Description Request For Quotation The Clark Development Corporation, Through Its Purchasing Division (pd), Invites Suppliers/manufacturers/ Contractors To Send Proposal For The Hereunder Project : Name Of Project : Procurement Of Devices/tools And Equipment For Cctv, Network, Server, Internet Connectivity, Or Pabx App # G 2025-260 Location : Clark Freeport Zone, Philippines Brief Description : Supply And Delivery Of Various Devices/tools Router (5 Pcs), Wireless Mouse (5 Pcs) Wired Mouse (5 Pcs) Wired Keyboard (10 Pcs), Web Camera (10 Pcs) Network Switch 8 Ports (10 Pcs), Network Switch 16 Ports (10 Pcs) (pls. See Attached Specifications) Approved Budget : Php101,750.00 Delivery Schedule : Thirty (30) Days Prospective Suppliers/manufacturers/contractors Should Have Experience In Undertaking Similar With The Proposed Project. Post-qualification Of The Lowest Calculated Bid Shall Be Conducted. All Procedures Shall Be Governed By The Pertinent Provisions Under Section 53.9 Of R.a. 9184 And Its Implementing Rules And Regulation (irr) And Guidelines On Small Value Procurement Procurement (gppb Resolution 09-2009 Dated November 23, 2009). The Prospective Suppliers/manufacturers/contractors/ Consultants Must Submit Their Proposal, With The Following Legal Documents: (a) Valid Mayor/ Business Permit; (b) Valid Philgeps Registration; (c ) Latest Income Tax Return (bir Form No. 1701 For Sole Proprietorship; Bir Form No. 1702 For Partnership And Corporation), For Projects With Approved Abc Above Php 500,000.00; (d) Valid Pcab License (for Contractors), (e ) Professional License (for Consulting Services), In A Sealed Envelope On Or Before January 23, 2025 At The Address Given Below: Purchasing Department Clark Development Corporation Bldg. 2121 C.p. Garcia Street, Cdc Corporate Center, Clark Freeport Zone Philippines 2023 Tel. Nos. (045) 599-9000 Local 782 E-mail : Venustimpug@clark.com.ph Website : Www.clark.com.ph Cdc Assumes No Responsibilty Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Bid. Cdc Reserves The Right To Accept Or Reject Any Bid, And To Annul The Bidding Process And Reject All Bids At Any Time Prior To The Contract Award, Without Thereby Incurring Any Lability To The Affected Bidder Or Bidders. Approved By: (original Signed) Rodgardo M. Deang Pd Manager

Details: Description Bids And Awards Committee Request For Quotation Supplier’s Company Name: Negotiated Canvass Tin & Contact No. No. 2025-120 Company Address Small Value Procurement Sir/madam: Please Quote The Price/s At The Blank Space Hereunder Provided For The Following Articles To Be Delivered At The Governor’s Office/geopark Under Provincial Government Of Bohol, Capitol Building, Cogon District, Tagbilaran City. Your Quotation Should Be Received On Or Before _________________________ At The Office Of The Bids And Awards Committee, Capitol Complex, Tagbilaran City. Purpose: Procurement Of Meals With Venue And Snacks For Geopark General Meeting Approved Budget For Contract (abc): P 97,500.00 The Bids And Awards Committee By: Paulito Rabuya Head, Bac Secretariat/ppmu To: The Bids And Awards Committee Submission Of Quotation Item No. Qty Unit Description Of Supplies/materials/services Unit Cost Amount 1 150 Pax Geopark General Meeting (whole Day) Meals With Venue (economy 1)- Within Tagbilaran City) Meals And Venue -1assisted Buffet: (lunch) -2 Plated Snacks -appetizer -soup -2 Main Courses: (pork/beef/chicken/fish/ Vegetables) -pasta/noodles -plain Rice -dessert (fruits Or Salad) -1 Round Juice Of Drinks (juice/soda/etc.) -free Flowing Water Snacks 2 Choices Of The Following (1 For Am Snacks And 1 For Pm Snacks): *sandwiches *pastries/cakes *savoury Buns/pies *filipino Snack Delicacies *pasta *noodles *fruits *cold Cuts *bread W/ Cheeses & Spreads - 2 Choices Of The Following Drinks/refreshments (1 For Am Snacks And 1 For Pm Snacks): ₱___________ ₱___________ *free Flowing Coffee/soda/fruit Juices/water Venue A. Maximum Of 10 Hours Or Whole Day Activity B. With Wifi Connection C. Complimentary Use Of 1 Lcd Projector And Projector Screen D. Provision Of Atleast 5 Extension Cords And At Least 2 Units Microphone (either Wireless Or Wired) E. Free Parking F. No Additional Electricity Charges For Equipment (laptop, Camera, Cellphones, Etc.) Brought In The Venue; G. Set Up Of Tables And Chairs Amount In Words I Hereby Certify That The Above Quotation As Proposed By My Firm/company Is/are Actually Certain And Definite In Amount. I Also Agree To The Terms And Conditions Set Forth Under R.a. 9184 And Its Irr. ______________________________________________ Signature Of Bidder (signature Over Printed Name) _____________________________________________ Date Period Of Delivery: January-june Place Of Delivery: Venue Of The Activity

Details: Description Quantity Unit Of Issue Description 30 Pax 1st. Quarter Meeting - March 21, 2025 30 Pax 2nd. Quarter Meeting - May 23, 2025 30 Pax 3rd. Quarter Meeting - September 12, 2025 30 Pax 4th. Quarter Meeting - December 02, 2025 * 1 Day Activity With The Following Inclusions: * 1 Meal (lunch). * 2 Snacks (am & Pm Snacks). Function Room : * One Plenary Well Ventilated Air-conditioned Function Room To Accommodate Participants Twice The Number For The Total Target Participants. * High-speed Internet Connectivity. * Welcome Streamer And Backdrop. * 1 Lcd Projector With Wide Screen. * Pa System With 2 Wireless Microphone, Standby Technical Staff To Assist During The Sessions. * Audio-jack And Extension Cords. * Movable Tables And Chairs. Others: * Must Be A Dot Accredited Hotel. * Must Prohibit The Use Of Plastic And Styro Cups. * Must Be A Smoke Free Hotel. * Internet Ready Wifi Access. * 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. * Parking Lot. * 24-hours Back Up Power Generator. **please See Attached Menu** **nothing Follows**

Details: Description Quantity Unit Of Issue Description 46 Pax May 10, 2025 46 Pax August 9, 2025 Catering Services 1 Meal And 2 Snacks. * Snacks With Free Flowing Coffee, Tea, Chocolate Drink, Hot And Cold Drinking Water. Meals: Rice, Appetizer, Soup, 3 Main Course. Dessert And Drinks. Snacks: Snack With Pica-pica And Drinks. Function Room : * Air-conditioned That Could Accommodate The Target Participants And Extra Space For Other Activities. * Audio-visual System/facility (pa System With Atleast 4 Microphones, Audio Jack, Extension Cords, Per Table And Standby Techinician). Other Equipment And Requirements : * Stable Internet Connection With At Least 100mbs At The Function Hall That Can Accommodate At Least 50 Working Laptops. * Welcome Streamer And Backdrop. * Free Flowing Coffee, Tea, Chocolate Drinks And Drinking Water. *parking Space Within The Hotel Premises That Could Accommodate A Minimum Of 25 Vehicle * Pwd Compliant Facility (elevator, Access Ramp, And Comfort Rooms), 24 Hours Security Including Cctv Cameras. * Compliant To Green Procurement (non-use Of Plastic Utensils). * With Available Basic First And Medicine Kit For Diarrhea, Allergy, Hypertension, Headache, Cold And Hyperacidity. * Non-smoking Establishment. * Must Be Dot Accredited Hotel. * Back-up Power Generator. **please See Attached Menu** **nothing Follows**

Details: Description Engine Specs And Accessories: No Of Cylinder: 4 Valves Per Cylinder: 4 Valve Configuration: Dohc Fuel Supply System: Crdi Compression Ratio: 15.0:1- 17.0:1 Engine: 3.0l Diesel Engine, 4 Cylinder 16 Valve Dohc Transmission: Manual Steering Type: Electronic/ Hydraulic Power Steering Gear: Type Rack & Pinion Turning Radius: 4.5-5.5m Tire Type And Size: Radial Alloy Wheel Size 13-16 Inch Fuel Type: Diesel Horse Power: 154-174 Hp Torque: 250-350 Nm Engine Displacement: 2872-2982cc No Of Doors: 4 Fuel Tank Capacity: 60-80 Liters Width: 1590-1695mm Front Tread: 1380-1470mm Rear Tread: 1420-1465mm Wheel Base: 2150-2570mm Length: 3964-4695mm Front Suspension: Double Wishbone Rear Suspension: Coil Spring/ Leaf Spring Anti-lock Braking System: Equipped Driver Airbag: Equipped Passenger Airbag: Equipped Crash Sensor: Side Impact Beam Engine Check Warming: Equipped Rear View Mirror: Equipped Air Conditioner: Equipped Accessory Power Outlet: Equipped Low Fuel Warming Light: Equipped Adjustable Seats: Equipped Cup Holders-front: Equipped Cd Player: Equipped Fmam/radio: Equipped Integrated 2din Audio: Equipped Usb & Auxiliary Input: Equipped Bluetooth Connectivity: Equipped Fabric Upholstery: Equipped Digital Odometer: Equipped Tach Meter: Equipped Electronic Multi Tripmeter: Equipped Engine Immobilizer: Equipped Smart Access Card Entry: Equipped Anti-theft Device: Equipped Medical Supplies Specifically Needs To Be Included: 1. Dashboard Camera (night Vision) 2. X-type Collapsible Stretcher (ferno) 3. Spine Board With Bracket (sure Guard) 4. Oxygen Cylinder Tank (20lbs) W/ Therapy Set 5. Jump Off Kit W/ Content 6. Manual Resuscitator For Adults, Pediatric And Infant (my Blue O2) 7. Minor Surgical Kit (secheron) 8. Heavy Duty Flashlight 9. Heavy Duty Stethoscope 1 Pediatric And 1 For Adult ( Littmann Classic Iii) 10. Fire Extinguisher 11. Portable Oxygen Tank 5 Pounds 12. Folding Stretcher 13. Scoop Stretcher 14. Folding Stair Chair 15. Automated External Defibrillator W/ Monitor (zoll E-series) 16. Nebulizer (omron) 17. Portable Suction Machine (medx) 18. Aneroid Sphygmomanometer (baxter) 19. Non-contact Thermometer (omron) 20. Blood-glucose Meter W/ Strips (one Touch) 21. Laryngoscope (beurer) 22. Immobilization Devices 23. Sterile Delivery Kit 24. Digital Clock 25. Air Purifier (imarfler) 26. Garbage Container 27. Sharps Container 28. Ked 29. Spider Strap 30. Rigid Splint 31. Mandible Splint 32. Rechargeable Flash Light 33. Raptor Sheer Cutter Additional Specification And Scope Of Works: 1. Installation Of Non-porous Partition With 10mm Thick Of Acrylic Glass Sliding Window. 2. Installation Of Adequate And Stable Wall Wide Medical Cabinet. 3. Installation Of Overhead Grab Rail On The Ceiling Of The Top Of The Patient Stretcher. 4. Installation Of Overhead Grab Rail On The Ceiling Of The Crew Seats. 5. Installation Of (2) Two Overhead Lighting With Low Light Option, 6. Installation Of Storage And Holder For Medical Oxygen Tank, Fire-extinguisher, Automated External Defibrillator W/ Monitor, Portable Suction Machine, Spine-board. 7. Installation Of Emergency Led Top Light W/ Siren And Both Side And Rear Blinkers Including “public Address System” 8. Installation Of Adequate Doctor’s And Crew’s Seats W/ Seat Belts. 9. Installation Of 2000 Watts Power Source Thru Inverter From 12v Dc To 220v Ac. 10. Ambulance Logo, Font, Back And Side Text For Sticker Decal Requirements Based On Doh-standard. 11. Installation Of Marine Plywood Non-slip Matting, Coin Design. 12. Installation Of Reverse Back-up Camera. 13. Installation Of Iv Hook And Examining Tight Mounted On The Head Side Of The Patient. 14. Installation Of Bump Approach. 15. Installation Of Dashboard Blinker. 16. Installation Of 5 Convenient Outlets Ac 220 Volts. 17. Installation Of Intercom System. 18. Installation Of Window Curtain And Tint (medium). 19. Installation Of Canopy Exhaust Fan. 20. Installation Of External Canopy Led Bars On Both Sides, Front Grill And Back. (green And Red Light) With 3-years Lto Registration 1-year Gsis Comprehensive Insurance Coverage 3-year Warranty Or 150,000 Kms Whichever Comes First Basic Warranty Coverage Must Have Service Center Within Region X & Region Xi Must Be An Authorized Dealer Of The Brand Offered

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