Camera Tenders
Camera Tenders
CAWIT ELEMENTARY SCHOOL ZAMBOANGA CITY Tender
Security and Emergency Services
Philippines
Details: Description 2025-01-038 Daytime Security Guard (feb To Dec 2025) The Role Is To: 1. Patrolling Routine Patrols: Guards Regularly Patrol Premises To Monitor For Suspicious Activities Or Security Breaches, Either On Foot Or By Vehicle. Monitoring Perimeter: They Check The Perimeter Of A Building Or Site To Ensure Fences, Gates, And Other Barriers Are Intact And Secure. Surveillance: Using Security Cameras Or Other Monitoring Systems To Keep An Eye On Critical Areas. 2. Access Control Managing Entry Points: Security Guards Control Access To Buildings Or Restricted Areas, Checking Identification, Verifying Credentials, And Ensuring Only Authorized Individuals Can Enter. Visitor Screening: They May Sign In Visitors, Issue Temporary Badges, And Ensure That All Visitors Follow Security Protocols. 3. Surveillance Monitoring Cctv Monitoring: Guards Monitor Security Cameras To Detect Any Unusual Behavior Or Potential Threats. Responding To Alarms: They Are Responsible For Investigating Alarms And Taking Appropriate Action, Such As Contacting Authorities If Necessary. 4. Responding To Incidents Emergencies: In Case Of Incidents Such As Fires, Medical Emergencies, Or Break-ins, Security Guards Are Trained To Respond Quickly, Initiate Emergency Protocols, And Alert Emergency Services. Conflict Resolution: They May Intervene In Disputes Or Conflicts On The Premises And Ensure Situations Are Handled Calmly And Safely. 5. Report Writing Incident Reports: Security Guards Are Required To Document Any Incidents, Including Criminal Activities, Accidents, Or Safety Hazards. These Reports Serve As Evidence And May Be Used For Legal Purposes. Log Maintenance: Guards Keep Logs Of Their Daily Activities, Patrol Routes, And Any Significant Occurrences During Their Shifts. 6. Enforcing Rules And Regulations Policies And Procedures: They Enforce Building Policies, Safety Rules, And Any Other Regulations Specific To The Premises They Are Assigned To. Preventing Trespassing: Guards Ensure That Unauthorized Individuals Do Not Trespass On The Premises And Take Appropriate Action If They Do. 7. Customer Service Assisting The Public: Security Guards Often Act As The First Point Of Contact For Customers, Visitors, Or Employees, Offering Assistance Or Information When Needed. 8. Providing Directions: Guards Can Help With Wayfinding Or Address Concerns, Contributing To A Positive Environment. 9. Preventive Measures Deterring Criminal Activity: Their Visible Presence Helps Prevent Crimes Like Theft, Vandalism, Or Trespassing. Inspection Of Deliveries: In Some Cases, Security Guards Inspect Deliveries To Prevent Unauthorized Materials From Entering The Premises. 10. Coordination With Law Enforcement Reporting Suspicious Activity: If A Security Guard Observes Potential Criminal Behavior, They Report It To Law Enforcement And Assist In Investigations. Assist Police Or Emergency Services: During Criminal Activities Or Emergencies, Security Guards Work Alongside The Police Or Other Emergency Responders. 10. Health And Safety First Aid: Many Security Guards Are Trained In Basic First Aid And Cpr To Assist In Medical Emergencies. Safety Protocols: Guards Ensure That Safety Measures, Such As Fire Drills Or Evacuation Plans, Are Properly Carried Out. Xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx Important Notice To The Bidder: -prospective Bidder May Obtain Further Information By Visiting Cawit Elementary School At Zone 4, Cawit, Zamboanga City During Office Hours 8:00 Am To 5:00 Pm. Contact The Bac Secretariat @09976993710 Or Email Jesicasiayuen.chong@deped.gov.ph For The Issuance Of The Signed Quotation. Bidders May Also Download The Quotation And Canvasser's Form On The Philgeps Website. -fill Up And Sign The Quotations And Canvasser's Form To Be Submitted Together With The Copies Of The Philgeps Certificate Of Registration And Mayor's Permit In A Sealed Envelope Indicating The Company's Name, Pr Number, And Address To The Bac Chairperson. The Deadline Of The Submission Of The Quotation Will Be On January 30, 2025 On Or Before 8:30 Am And Must Marked Received With Time And Date To Be Dropped In The Drop Box Located At Cawit Elementary School Building 1 Room 1.
Closing Date30 Jan 2025
Tender AmountPHP 183.3 K (USD 3.1 K)
FEDERAL PRISON SYSTEM BUREAU OF PRISONS USA Tender
Others
United States
Description: Dear Quoter:
federal Correctional Institution- Aliceville, Alabama, Has Issued A Solicitation, Request For Quote (rfq) 15b31825q00000005, Fci Aliceville Chiller Repair, For The Requirements Of Its Facilities Operations.
all Potential Quoters Are Advised This Solicitation Includes Far Clause 52.212-4 Contract Terms & Conditions- Commercial Products And Commercial Services (november 2021) And Utilizes The System For Award Management Database (sam), Formerly Central Contractor Registration (ccr). This Clause Requires All Contractors Conducting Business With The Federal Government To Be Registered In The Sam Database At Http://sam.gov. Quoters Should Include Their Unique Entity Identifier (uei Number, Formerly Duns Number) In The Quote. The Contracting Officer Will Verify Registration Prior To Award By Entering The Potential Awardee’s Uei Number Into The Sam Database. Failure To Complete The Registration Procedures Outlined In This Clause May Result In Elimination From Consideration For Award.
quoters Are Required To Comply With The Specifications On The Solicitation. Failure To Complete Repairs Within The Established Times Frames Will Be Considered As Non-conformance Under The Terms Of The Contract. The Contract Type Is Firm-fixed Price. The Naics Code For This Requirement Is 333415. The Government Will Award To The Responsible Quoter(s) Whose Offer, Conforming To The Solicitation That Are Most Advantageous To The Government Based On Best Value. Best Value Will Be Determined By The Evaluation Of Cost/price, Along With Consideration Of Past Performance When Reviewing Bids. The Government Reserves The Right To Make Single Or Multiple Awards. The Contracting Officer Has Determined That It Is In The Best Interest Of The Government To Make One Award For All Line Items.
a Site Visit Will Be Held Wednesday, February 19, 2025, From 9:00 Am To 10:00 Am, Cst At The Fci Aliceville Central Utility Plant (located Outside The Secure Perimeter). This Site Visit Is Mandatory As Vendors Will Be Able To Tour The Project Location And Examine The Equipment. All Individuals Who Plan On Attending Must Complete, Sign, And Return The Attached Ncic Check Form. The Ncic Must Be Emailed To Latasha Windham,lwindham@bop.gov, By Friday, February 7, 2025, No Later Than 12:00 Pm, Cst. If You Do Not Complete This Requirement By This Date And Time, You Will Not Be Allowed To Attend The Site Visit.confirmation Of Receipt Is The Responsibility Of The Sender. If An Ncic Check Is Submitted Timely But Clearance Is Not Obtained Based On The Results Of The Background Check, You Will Not Be Allowed To Attend The Site Visit. All Contractors Approved To Enter The Institution For The Site Visit Must Adhere To The Following:
1) Utilize The Administrative Complex Front Entrance
2) Inform The Information Receptionist You Are Attending The Facilities Chiller Repair Solicitation Site Visit
3) Bring A Valid Photo Id And Your License Plate Number To Complete The Notification To Visitor Form
4) Items That Are Not Allowed: Weapons (including Pocketknives), Drugs, Alcohol, Cell Phones, Tablets, Smart Watches, Ear Buds, Pagers, Radios, Cameras, And Electronic Gadgets Of Any Kind.
5) Please Arrive At Least 15 Minutes Early To Allow Time For Security Procedures.
following The Site Visit, All Questions Must Be Submitted To The Government In Writing To Latasha Windham At Lwindham@bop.gov For Clarification No Later Than 12:00 Pm Thursday, February 20, 2025.
the Solicitation Is Available On The System For Award Management Website: Https://sam.gov. All Future Information Pertaining Unto This Solicitation, Including Amendments, Will Also Be Distributed Solely Through This Site. Interested Parties Are Responsible For Monitoring This Site To Ensure They Have The Most Up-to-date Information About This Solicitation. Faith-based And Community-based Organizations Have The Right To Submit Offers/bids Equally With Other Organizations For Contracts For Which They Are Eligible. The Deadline For Receipt Of Quotes Is Tuesday, February 25, 2025, 4:00 P.m., Central Standard Time. Quotes Received After Closing Date Will Not Be Considered. Failure To Provide Required Documents Will Result In The Quote Being Eliminated From Consideration. You Are Responsible For Providing The Correct Prices To Match Our Units Of Measurements. To Be Environmentally Friendly, Only Send Pages You Have Placed A Bid On. Blank Pages Are Unnecessary. Quoters Must Be Able To Accept Government Purchase Order And Electronic Funds Transfer (eft) For Payment.
please, No Telephone Calls And Do Not Send Self-addressed Stamped Envelopes Requesting Information. Award Information Will Be Posted On Https://sam.gov. Quotes Shall Be Received On Or Before The Deadline Of Tuesday, February 25, 2024, By 4:00 P.m., Cst. Faxed Quotes Will Not Be Accepted. Email Quotes To: Ali-acquisitions-s@bop.gov And Lwindham@bop.gov
thank You,
//s//
l. Windham
contract Specialist
Closing Date25 Feb 2025
Tender AmountRefer Documents
Commission On Population And Development Tender
Electronics Equipment...+1Electrical and Electronics
Philippines
Details: Description Project Reference No._2025-01-14 Name Of The Project: Purchase Of Laptop And Printer Location Of The Project Baguio City Date: January 20, 2025 Rfq No.: 2025-01-08 Business Name: ______________________________ Address / Contact Number: _______________________________ Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than ____________________ Thru Email Address At Rodolfallen.bakidol@cpd.gov.ph Or Actual Submission Of Bid/quotations At Cpd Official Address Hazel G. Bandas Chair, Bids And Awards Committee Note: 1. Bidders Shall Accomplish The Request For Quotation Form Indicating The Quoted Price For Each Item As The Basis For Evaluation Of Bids 2. Additional Requirement May Be Requested After Determination Of Qualified And Responsive Bidders 3. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Signed Or Initialled By The Bidder. 4. Delivery Period Within (7) Calendar Days 5. Warranty Shall Be For A Period Of Six (6) Months For Supplies & Materials, One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity Item No. Item & Description Qty Unit Unit Cost Total Quoted Price Purchase Of Laptop And Printer 1 Ink Tank Printer (all0in One: Print, Scan, Copy) 1 Unit Type: Ink Tank Printer (all-in-one: Print, Scan, Copy) Print Technology: Inkjet (micro Piezo) Print Resolution: Black: Up To 5760 X 1440 Dpi Optimized Color: Up To 5760 X 1440 Dpi Optimized Print Speed: Black: 10 Ipm (images Per Minute) Color: 5 Ipm Connectivity: Usb 2.0 (no Wireless Support) Paper Handling: Input Capacity: 100 Sheets (a4 Plain Paper) Output Capacity: 30 Sheets (a4 Plain Paper) Supported Paper Sizes: A4, A5, A6, B5, C6, Dl Envelope, Legal Size Scanner: Flatbed Color Scanner With An Optical Resolution Of 600 X 1200 Dpi Copy: Flatbed, With The Same Resolution As Scanning Ink System: Integrated Ink Tank System With Refillable Ink Tanks 2 Purchase Of Laptop 1 Unit High Performance Processor: 10 Cores/16 Threads , Frequency: 2.4 Ghz Up To 4.6 Ghz, Base Clock 100mhz Operating System: Windows 11 Home With Bundled Ms Office Home 2021 Graphics: 6gb Gddr6 Memory: 16gb Ddr5ram Display: 15.6" Fhd (1920x1080, 144hz Refresh Rate Storage: 512gb Ssd Battery: Integrated 60wh Audio: 2x, Array Mic Camera: Hd 720p With E-camera Shutter Weight: 2.38kg Keyboard: 1.5mm Key Travel, White Backlight Accessories: Charger, Mouse And Laptop Bag Please Attach Quotation With The Ff: 1. Mayor’s/business Permit/bir 2303 2. Philgeps Certification/registration Number (snap Shot Of Certificate) 3. Accomplished Rfq (signed By The Authorized Representative) 4. Pcab License (applicable For Infrastructure) 5. Curriculum Vitae (cv) [applicable For Consultancy] Note: Additional Requirement May Be Requested After Determination Of Qualified And Responsive Bidders (omnibus Sworn Statement-oss) Abc: ₱ 60,000.00 Total: After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. ________________________________________________ Printed Name / Signature ________________________________________________ Tel. No. / Mobile No./ E-mail Address Date: __________________________ Tin: _____________________ Vat:_____ Non-vat:_____ Corporation:______ Individual Terms And Conditions 1. All Prices Quoted Herein Are Valid. Binding And Effective At Least Within Thirty (30) Calendar Days From Date Of Quotation. 2. Awardee Shall Be Responsible For The Source(s) Of His Supplies/materials/equipment Shall Make Deliveries In Accordance With Schedule, Quality And Specifications Of The Award And Purchase Order. Failure By The Awardee To Comply With The Same Shall Be Ground For Cancellation Of The Award And Purchase Order Issued To That Awardee And For Re-awarding The Item(s) To The Alternate Awardee. 3. Awardee Shall Pick Up Purchase Order(s) Issued In His Favor Within Three (3) Days After Receipt Of Notice To That Effect. A Telephone Call Or Fax Transmission Shall Constitute An Official Notice To The Awardee. Thereafter, If The Purchase Order(s) Shall Be Sent By Messengerial Service To The Awardee At The Latter’s Expense. To Avoid Delay In The Delivery Of The Requesting Agency’s Requirement, All Defaulting Awardees Shall Be Precluded From Proposing Or Submitting A Substitute Sample. 4. Subject To The Provisions Of The Preceding Paragraph, Where Awardee Has Accepted A Purchase Order But Fails To Deliver The Required Product(s) Within The Time Called For In The Same Order, He Shall Be Extended A Maximum Of Fifteen (15) Calendar Days Under Liquidated Damages To Make Good His Delivery. Thereafter Is Awardee Has Not Completed Delivery Within The Extended Period, He Subject Purchase Order Shall Be Cancelled And He Award For The Undelivered Balance Withdrawn From That Awardee. The Procurement Service Shall Then Purchase The Required Item(s) From Such Other Source(s) As It May Determine, With The Difference In Price To Be Charged Against The 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 He Imposition Of Other Sanctions As Prescribed Under Ra 9184 And Its Irr-a. 5. All Deliveries By Suppliers Shall Be Subject To Inspection And Acceptance By The Commission On Population (popcom). All Necessary Laboratory Tests Undertaken By Popcom On The Item(s) Shall Be For The Account Of The Supplier. 6. Rejected Deliveries Shall Be Construed As Non-delivery Of Product(s)/item(s) So Ordered And Shall Be Subject To Liquidated Damages, Subject To The Terms And Conditions Prescribed Under Paragraph 4 Hereof. 7. Supplier Shall Guarantee His Deliveries To Be Free From Defects. Any Defective Item(s) / Product(s), Therefore That May Be Discovered By The Commission On Population Within Three (3) Months After Acceptance Of The Same, Shall Be Replaced By The Supplier With Seven (7) Calendar Days Upon Receipt Of A Written Notice To That Affect. 8. A Penalty Of One-tenth Of One Percent (0.001) Of The Total Value Of The Product(s)/good(s) Purchased Shall Be Deducted For Each Day Of Delay In The Delivery Of The Product(s)/goods Ordered. 9. All Duties, Excise And Other Taxes And Revenue Charges, If Any, Shall Be For The Supplier’s Account. 10. As A Pre-condition To Payment, Importation Documents Specifically Showing The Condition And Serial Numbers Of The Imported Equipment Purchased Should Be Submitted By The Supplier To The Commission On Population. 11. All Transactions Are Subject To Withholding Of Creditable Value Added Tax (vat) Per Revenue Regulation No. 10-93.
Closing Date30 Jan 2025
Tender AmountPHP 60 K (USD 1 K)
Department Of Agriculture Tender
Automobiles and Auto Parts
Philippines
Details: Description Invitation To Rebid For The Procurement Of Supply And Delivery Of 1 Unit Vehicle (passenger Van) 1. The Department Of Agriculture-western Visayas, Through The General Appropriations Act Of 2025 Intends To Apply The Sum Three Million Seven Hundred Thousand Pesos (php3,700,000.00) Being The Abc To Payments Under The Contract For Procurement Of Supply And Delivery Of 1 Unit Vehicle (passenger Van)/ib No. 2025-011 (amv). Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Department Of Agriculture-western Visayas Now Invites Bids For The Procurement Of Supply And Delivery Of 1 Unit Vehicle (passenger Van) With The Following Specifications: A. Prime Mover: 1. Engine Type: 4-cylinder, 16-valve Dohc, Minimum 2. Engine Displacement: 2,700 Cc, Minimum 3. Fuel Ignition/fuel: Diesel 4. Fuel Tank Capacity: 70 Liters, Minimum B. Performance/classification: 1. Steering System: Power Steering 2. Transmission System: 6 Speed-automatic, Minimum 3. Brake System: Disc Brake 4. Emission Rating: Euro Iv C. Body: 1. Dimension Of The Body: • Length: 5,300 Mm, Minimum • Width: 1,900 Mm, Minimum • Height: 1,900 Mm, Minimum 2. Ground Clearance: 175 Mm, Minimum 3. Suspension (front/rear): Strut/coil Spring 4. Tires/wheels Size: 17” (minimum) Alloy 5. No. Of Wheels: 4-wheeler With One (1) Spare Tire (must Be Manufactured Not Earlier Than December 2023) 6. Seating Capacity: 10 Seaters (minimum) With Leather Seat Cover 7. Color: White D. Additional Features And Accessories: 1. With Srs Airbags 2. With Free Gas, Floor Matting, Tint, Rain Visor, Panoramic View Dash Camera (front) And Panoramic View Reverse Camera 3. With Set Of Standard Tools For Maintenance 4. With Early Warning Device (2 Pieces) 5. Provided With Da-western Visayas Logo E. Additional Requirements 1. With Official Brochure And Technical Specifications Issued By The Manufacturer Of The Brand 2. The Units Must Be Manufactured Not Earlier Than Year 2023 3. With Service Center In Region 6 4. With Three (3) Years Lto Registration 5. With One (1) Year Comprehensive Insurance 6. Warranty: • Chassis: Three (3) Years Unlimited Milage • Body: One (1) Year Only • Engine: Three (3) Years 7. With Free Periodic Maintenance Service (pms) At 7,500 Km Travel Distance 8. With Certificate Of Conformity Issued By Denr-emb For The Offered Vehicle Type/model 9. With Owner’s Manual And Warranty And Maintenance Booklet To Be Submitted During Delivery Delivery Of The Goods Is Required Within 60 Calendar Days From Receipt Of Notice To Proceed And To Be Delivered At Iloilo City. Bidders Should Have Completed, Within Three (3) Years (2021-present) 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. The Prospective Bidder Must Be Registered In The Philgeps. 4. Prospective Bidders May Obtain Further Information From Department Of Agriculture - Visayas And Inspect The Bidding Documents At The Address Given Below During Office Hours, 8:00 A.m. To 5:00 P.m. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 8, 2025 – January 28, 2025 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 Five Thousand Pesos (php5,000.00).the Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees To Be Presented In Person. 6. The Department Of Agriculture-western Visayas Will Hold A Pre-bid Conference At 9:30 A.m. On January 16, 2025 At The Rcpc Library, Rcpc Building, Da Wesviarc Compound, Brgy. Buntatala, Jaro, Iloilo City, 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 9:30 A.m. On January 28, 2025. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Securing Declaration Or Bid Security In The Amount Of Any Of The Acceptable Forms And In The Amount Of Php74,000.00 (if The Bid Security Is In The Form Of Cash, Cashier’s/manager’s Check, Bank Draft/guarantee Or Irrevocable Letter Of Credit) Or Php185,000.00 (if The Bid Security Is In The Form Of Surety Bond). In Lieu Of A Bid Security, The Bidder May Submit A Duly Notarized Bid Securing Declaration That Is An Undertaking Which States, Among Others, That The Bidder Shall Enter Into Contract With The Procuring Entity And Furnish The Required Performance Security Within 10 Calendar Days From Receipt Of The Notice Of Award, And Committing To Pay The Corresponding Fine And Be Suspended For A Period Of Time From Being Qualified To Participate In Any Government Procurement Activity In The Event That It Violates Any Of The Conditions Stated Therein As Required In The Guidelines Issued By The Gppb. 9. Bid Opening Shall Be At 9:30 A.m. On January 28, 2025 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 Agriculture-western Visayas 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. The Department Of Agriculture-western Visayas Does Not Condone Any Forms Of Solicitation On Any Prospective Winning And Losing Bidders By Any Of Our Staff/employees Or Any Other Party. Any Sort Of This Kind Shall Be Reported Immediately To The Office Of The Secretary Or The National Bureau Of Investigation (nbi) For Entrapment And Proper Investigation. 12. For Further Information, Please Refer To: Zarlina B. Cuello Bac Chairperson Da-wesviarc Compound Brgy. Buntatala, Jaro, Iloilo City Tel. No. (033) 320-23-73 Www.westernvisayas.da.gov.ph Procurement@wv.da.gov.ph 13. You May Visit The Following Websites: For Downloading Of Bidding Documents: Philgeps January 8, 2025 Zarlina B. Cuello Bac Chairperson
Closing Date28 Jan 2025
Tender AmountPHP 3.7 Million (USD 63 K)
Department Of Environment And Natural Resources - DENR Tender
Aerospace and Defence
Philippines
Details: Description Lot I Procurement Of Technical And Scientific Equipment No. Unit Item Description Qty. 1 Unit Drone 18 Accessories And Program Specifications: Aircraft Weight (with Propellers, Without Accessories): 915 G Max Takeoff Weight: 1,050 G Dimensions: Folded (without Propellers) 221x96.3x90.3 Mm (lxwxh), Unfolded (without Propellers): 347.5x283x107.7 Mm (lxwxh) Diagonal Distance: 380.1 Mm Max Ascent Speed: 6 M/s (normal Mode), 8 M/s (sport Mode) Max Descent Speed: 6 M/s (normal Mode), 6 M/s (sport Mode) Max Flight Speed (at Sea Level, No Wind): 15 M/s (normal Mode), 21 M/s (sport Mode) Max Wind Speed Resistance: 12 M/s Max Take-off Altitude Above Sea Level: 6000 M (without Payload) Max Flight Time (no Wind): 45 Mins. Max Hover Time (no Wind): 38 Mins. Max Tilt Angle: 30" (normal Mode), 35" (sport Mode) Max Angular Velocity: 200°/s Operating Temperature Range: -10° To 40° C (14° To 104° F) Beacon: Built Into The Aircraft Wide Camera Sensor: 4/3 Cmos, Effective Pixels: 20mp Lens: Fov: 84°, Format Equivalent: 24 Mm, Aperture: F/2.8-f/11, Focus: 1 M To ∞ (with Autofocus) Iso Range: 100-6400 Shutter Speed: Electronic Shutter: 8-1/8000 S, Mechanical Shutter: 8-1/2000 S Max Image Size: 5280x3956 Still Photography Modes: Single: 20 Mp, Timed: 20 Mp, Jpeg: 0.7/1/2/3/5/7/10/15/20/30/60 S, Jpeg+raw: 3/5/7/10/15/20/30/60 S, Smart Low-light Shooting: 20 Mp, Panaroma: 20 Mp (raw Image): 100 Mp (stitchted Image) Video Resolution: H.264, 4k: 3840x2160@30fps, Fhd: 1920x1080@30fps Bitrate: 4k: 130 Mbps, Fhd: 70 Mbps Supported File Formats: Exfat Photo Format: Jpeg/dng (raw) Video Format: Mp4 (mpeg-4 Avc/h.264) Tele Camera Sensor: 1/2" Cmos, Effective Pixels: 12 Mp Lens: Fov: 15°, Format Equivalent: 162 Mm, Aperture: F/4.4, Focus: 3 M To ∞ Iso Range: 100-6400 Shutter Speed: Electronic Shutter: 8-1/8000 S Max Image Size: 4000x3000 Still Photography Modes: Single: 12 Mp, Timed: 12 Mp, Jpeg: 0.7/1/2/3/5/7/10/15/20/30/60 S, Smart Low-light Shooting: 12 Mp Video Resolution: H.264, 4k: 3840x2160@30fps, Fhd: 1920x1080@30fps Bitrate: 4k: 130 Mbps, Fhd: 70 Mbps Photo Format: Jpeg Video Format: Mp4 (mpeg-4 Avc/h.264) Digital Zoom: 8x (56x Hybrid Zoom) Gimbal Stabilization: 3-axis (tilt, Roll, Pan) Mechanical Range: Tilt: -135° To 100°, Roll: -45° To 45°, Pan: -27° To 27° Controllable Range: Tilt: -90° To 35° Max Control Speed (tilt): 100°/s Angular Vibration Range: ±0.007° Sensing Type: Omnidirectional Binocular Vision System, Supplemented With An Infrared Sensor At The Bottom Of The Aircraft. Forward: Measurement Range: 0.5-20 M, Detection Range: 0.5-200 M, Effective Sensing Speed: Flight Speed ≤15 M/s, Fov: Horizontal 90°, Vertical 103° Backward: Measurement Range: 0.5-16 M, Effective Sensing Speed: Flight Speed ≤12 M/s, Fov: Horizontal 90°, Vertical 103° Lateral: Measurement Range: 0.5-25 M, Effective Sensing Speed: Flight Speed ≤15 M/s, Fov: Horizontal 90°, Vertical 85° Upward: Measurement Range: 0.2-10 M, Effective Sensing Speed: Flight Speed ≤6 M/s, Fov: Front And Back 100", Left And Right 90° Downward: Measurement Range: 0.3-18 M, Effective Sensing Speed: Flight Speed ≤6 M/s, Fov: Front And Back 130°, Left And Right 160° Operating Environment: Forward, Backward, Lateral, And Upward: Surface With A Clear Pattern And Adequate Lighting (lux >15), Downward: Diffuse Reflective Surface With Diffuse Reflectivity >20% (e.g Wall, Trees, People) And Adequate Lighting (lux >15) Video Transmission Video Transmission System,: Enterprise Transmission Live View Quality: Remote Controller: 1080p/30fps Operating Frequency: 2.400-2.4835 Ghz, 5.725-5.850 Ghz Max Transmission Distance (unobstructed, Free Of Interference): 15 Km (fcc), 8 Km (ce/srrc/mic) Max Transmission Distance (obstructed): Strong Interference (dense Buildings, Residential Areas, Etc.): 1.5-3 Km (fcc/ce/srrc/mic) Meduim Interference (suburban Areas, City Parks, Etc) 3-9 Km (fcc), 3-6 Km (ce/srrc/mic), Low Interference (open Spaces, Remote Areas, Etc.): 9-15 Km (fcc), 6-8 Km (ce/srrc/mic) Max Download Speed: 15 Mb/s Latency (depending On Environmental Conditions And Mobile Device: Approx. 200 Ms Antenna: 4 Antennas, 2t4r Battery Capacity: 5000 Mah Standard Voltage: 15.4 V Max Charging Voltage: 17.6 V Type: Lipo 4s Chemical System: Licoo2 Energy: 77 Wh Weight: 335.5 G Charging Temperature: 5° To 40° C (41° To 104° F) Charger Input: 100-240 V Ac, 50-60 Hz, 2.5 A Output Power: 100 W Output: Max, 100 W (total), When Both Ports Are Used, The Maximum Output Of One Of The Ports Is 82 W. The Charger Will Dynamically Allocate The Output Power Of The Two Ports According To The Load Power. One (1) Set Of Battery Kit Inclusion: Three Batteries And One Battery Charging Hub (100w)
Closing Date17 Feb 2025
Tender AmountPHP 8.1 Million (USD 140 K)
Department Of Labor And Employment Tender
Electronics Equipment...+2Telecommunication Services, Electrical and Electronics
Corrigendum : Closing Date Modified
Philippines
Details: Description Supply, And Delivery Of Ict Supplies Procurement Of Passthrough Rj45 2,000 Pcs. – Php 120,000.00 Specifications: - Modular Plug Interconnection Device Matched With A Cable To Provide Data Communication Service To Various Electronic Devices. - 8-pin Configuration Of An Rj45 Is Similar To That Of 8p8c Connectors. - Half Duple Or Full Duplex T568a And T568b Wiring Standards. - Standardized Interface Which Often Connects A Computer To A Local Area Network (lan). - Through Hole Pcb Mount Socket - Compatible With Cat6a Cable Line Delivery Period: Six (6) Calendar Days Upon Receipt Of Purchase Order. Procurement Of Om3 Lc-lc Fiber Optic 2 Pcs. – Php 7,000.00 Specifications: - Lc To Lc Connector Types Of Fiber Optic Jumper. - 40 Meters Of Fiber Optic. - 50-nm Laser-optimized 50-micron Cable With An Effective Modal Bandwidth (emb) Of 2000 Mhz/km - Wide Range Of Connector And Cable Types. - Low Insertion Loss For Reliable Signal Transmission, Oem And White Label Services, Premium Quality Materials - Warranty: 1 Year Delivery Period: Six (6) Calendar Days Upon Receipt Of Purchase Order. Procurement Of Presentation Clickers 4 Pcs. – Php 18,000.00 Specifications: - Intuitive Controls And Red Laser Pointer Make Presentations A Snap, Even In The Darkest Auditoriums. - The 50-foot (15-meter) Range And Battery Indicator. - No Software Needed, Just Plug The Receiver Into A Usb Port And You’re Ready To Go. - Battery Type: 1x Aaaa, Wireless Connectivity: 2.4 Ghz Rf, Bluetooth, Wireless: Bluetooth / 2.4 Ghz Radio/rf, Usb Wireless Receiver: Yes, Os Compatibility: Any Os, Material: Metal, Laser Type: Class 2, Dimensions: 123.6 X 36.6 X 24.7 Mm, Weight: 1.9 Oz / 53.5 G. - Built-in Class 2 Laser Pointer, Ergonomic Design, Presenter Mode And Pc Compatible. - Warranty: 1 Year Delivery Period: Six (6) Calendar Days Upon Receipt Of Purchase Order. Procurement Of Wireless Dongle 100 Pcs. – Php 110,000.00 Specifications: - Wi-fi Speed (400 Mpbs On 2.4ghz Band And 867 Mbps On 5ghz Band) Wireless Speed With The Next Generation Wi-fi - 802.11ac - Dual Band Wireless – 2.4ghz And 5ghz Band For Flexible Connectivity - Super Speed Usb 3.0 Port - Up To 10x Faster Transfer Speeds Than Usb 2.0 - Mu-mimo - Delivers Highly Efficient Wireless Connection. - Supported Operating System – Supports Windows 10/8.1/8/7/xp, Mac Os X - Warranty: 1 Year Delivery Period: Six (6) Calendar Days Upon Receipt Of Purchase Order. Procurement Of Ip Camera 6 Pcs. – Php 13,800.00 Specifications: - Ultra-high-definition Video: Records Every Image In Crystal-clear 3mp Definition. - Pan And Tilt: 360º Horizontal Range. - Mage Sensor: 1/3” Progressive Scan Cmos Starlight Sensor, Focal Length: 4 Mm, Aperture: F2.0, Field Of View: 88° (diagonal), 75°(horizontal), 41°(vertical) Motion Range: Pan Mechanical Range: 340° (360° Pan Coverage) Tilt Mechanical Range: 69°, Night Vision:850 Nm Ir Led (40 Ft / 12 M), Maximum Resolution: 2560 × 1440 Px, Frame Rate:15/20/25/30 Fps (default 15fps) Video Compression: H.264, Live View: Yes, Image Enhancement:3d Dnr, Blc Audio Input & Output:, Built-in Microphone And Speaker, Audio Communication: - Two-way Audio With Noise Cancellation - Advanced Night Vision: Provides A Visual Distance Of Up To 30 Ft. - With 32 Gb On A Microsd Card - Motion Detection And Notifications: Notifies You When The Camera Detects Movement. - Warranty: 1 Year Delivery Period: Six (6) Calendar Days Upon Receipt Of Purchase Order. Procurement Of Portable Speakerphone 2 Pcs. – Php 37,000.00 Specifications: - Packaging Dimensions :158 X 58 X 155 Mm, Speakerphone Size Ø131mm / H38mm, Connectivity Usb 2.0 & Bluetooth® – Usb Cord ~90cm, Storage Temperature -40° C To 65° C, Bluetooth® Standard Bluetooth® 4.2 – Bluetooth® Low Energy (btle), Wireless Range Up To 100 Ft / 30 M, Paired Devices Personal Use Up To 8 & Shared Use Up To 900, Supported Bluetooth® Profiles Headset Profile V1.2 , Hands Free Profile V1.6, A2dp V1.2, Avrcp V1.5, Pc Usb Bluetooth Dongle (jabra Link 380) Usb Bt Audio Device/hid Dongle. Bluetooth® 4.2 – Bluetooth® Low Energy (btle), Peak Output Power 10 Watt, Root Mean Square (rms) 2 Watt, Frequency Range – Music Mode 150 Hz To 20 Khz Frequency Range – Conference Mode Usb Mode 150 Hz To 20 Khz - Bt Mode 150 Hz To 7 Khz, Type Omni-directional. - Frequency Range - Conference Mode Usb Mode & Bt Mode 150 Hz To 7 Khz - Warranty: 1 Year Delivery Period: Six (6) Calendar Days Upon Receipt Of Purchase Order. Procurement Of Hdmi 20 Meters 10 Pcs. – Php 60,000.00 Specifications: - Hdmi 2.1b, Supports A Range Of Higher Video Resolutions And Refresh Rates Including 8k60 And 4k120, And Resolutions Up To 10k And Dynamic Hdr Formats Are Also Supported, And Bandwidth Capability Is Increased Up To 48gbps Delivery Period: Forty-five (45) Calendar Days Upon Receipt Of Purchase Order. Procurement Of Lan Cable 5 Pcs. – Php 60,000.00 Specifications: - 5 Boxes Of Cat 6 Utp Cable Color White, Compatible With Passthrough Rj45 - Conform To Iec, Eia-tia Performance Requirements, U/utp Cable Structure With Cross Separator Inside For Better Cable Performance, 23awg Premium Grade Copper Conductor, Etl Certified Channel Test, Cable Jacket Available In Lszh, Cm, Pvc And Supports Category 6a (class Ea) Networks Running Up To 500mhz Applications. Delivery Period: Six (6) Calendar Days Upon Receipt Of Purchase Order. Vat Inclusive
Closing Date3 Jan 2025
Tender AmountPHP 425.8 K (USD 7.3 K)
Department Of Social Welfare And Development Region Vi Tender
Others
Philippines
Details: Description Quantity Unit Of Issue Description 20 Pax Board And Lodging For 2 Full Days ( Live- In)with The Following Inclusions: February 12-14, 2025 *3 Buffet Meals With 2 Snacks Daily To Start *am Snacks On The 1st Day And To End With Breakfast On The Last Day. *snacks With Free Flowing Coffee, Tea, Chocolate Drink, Hot And Cold Drinking Water. 100 Pax February 13, 2025 Catering Services (live - Out) 1 Meal And 1 Snack Room Accommodation: Well-maintained Accommodation With Basic Amenities And Complete Toiletries *triple Sharing Room With 1 Person 1 Bed Policy * Must Have Beddings *complimentary Wifi *daily Room Cleaning *complete Bed Set-up With Duvet Or Comforter On Top Of Blanket Meals: * Rice, Appetizer, Soup, 3 Main Course, Dessert And Drinks * Buffet Breakfast 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 At Least 4 Microphones, Audio Jack, Extension Cords Per Table And Standby Technician). 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 *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 Aid Medicine Kit For Diarrhea, Allergy,hypertension, Headache, Cold And Hyperacidity *non-smoking Establishment *must Be Dot Accredited Hotel *backup Power Generator **please See Attached Menu** **nothing Follows**
Closing Date11 Feb 2025
Tender AmountPHP 187 K (USD 3.2 K)
VETERANS AFFAIRS, DEPARTMENT OF USA Tender
Healthcare and Medicine
United States
Description: Sources Sought Notice
sources Sought Notice
*= Required Field
sources Sought Notice
this Is A Sources Sought Notice Only. The Purpose Of This Sources Sought Notice Is To Obtain Information Regarding The Availability And Capability Of All Qualified Sources To Perform A Potential Requirement, And To Gain Knowledge Of Potential Qualified Service-disabled Veteran Owned Small Business (sdvosb), Veteran Owned Small Business (vosb), Small Business Manufacturers, And Other Small Businesses, Interested And Capable Of Providing Items Requested, As Well As Any Large Business Interested And Capable. This Request For Information/sources Sought Notice In Support Of The White City Va Medical Center, Is For Market Research Purposes And Planning Purposes Only And Is Not To Be Construed As A Commitment By The Government. The Government Will Not Pay For Information Solicited. Respondents Will Not Be Notified Of The Results Of The Evaluation. Results Will Be Used To Determine Set-aside.
the Intended Contract Is A Firm-fixed Price Supply Purchase.
the Sba Non-manufacturer Rule Is Applicable, And A Waiver Will Not Be Sought For This Potential Acquisition.
potential Contractors Shall Provide, At A Minimum, The Following Information:
1) Company Name, Address, And Point Of Contact, Phone Number, E-mail Address, And Sam.gov Uei Number/code.
2) Anticipated North American Industry Classification System (naics) Code Is 339113. The Largest A Firm Can Be And Still Qualify As A Small Business For Federal Government Programs Is No More Than 800 Employees. Please Indicate Whether You Are A Small Business, Sdvosb, Vosb, Small Business Manufacturer, Other Small Business, Or Large Business, And Whether You Are The Manufacturer Of The Items Listed Below.
3) The Government Is Not Obligated To Nor Will It Pay For Or Reimburse Any Costs Associated With Responding To This Sources Sought Notice. This Notice Shall Not Be Construed As A Commitment By The Government To Issue A Solicitation Or Ultimately Award A Contract, Nor Does It Restrict The Government To A Particular Acquisition Approach. The Government Will In No Way Be Bound To This Information If Any Solicitation Is Issued. Notice To Potential Offerors: All Offerors Who Provide Goods Or Services To The United States Federal Government Must Be Registered In The System Award Management (sam Located On The Web At Www.sam.gov). It Is Desirable That Any Offeror To Have Completed Their Business Online Representations And Certifications Application In The System For Award Management (sam).
4) Any Service-disabled Veteran Owned Businesses Or Veteran Owned Businesses Who Respond To A Solicitation On This Project Must Be Registered With The Small Business Administration Vetcert Registry Located At Https://veterans.certify.sba.gov.
5) If Not A Manufacturer, Only Authorized Representatives/providers/distributors Of The Manufacturer Will Be Considered. Equipment Must Be New, No Used Or Refurbished Equipment Accepted. Please Provide A Proof Of Authorized Dealer Or Reseller Letter From Manufacturer.
6) If You Are The Manufacturer, Do You Have Any Designated Or Authorized Distributors? If So, Please Provide Their Name, Telephone, Point Of Contact And Size Status (if Available).
7) This Is A Brand Name Or Equal Requirement. As Such, The Salient Characteristics Reflect The Physical, Functional, Or Performance Characteristics That Equal Products Must Meet To Satisfy The Government S Needs. To Be Considered For Any Potential Solicitation, Offers Of Equal Products, Including Equal Products Of The Brand Name Manufacturer, Must:
(a) Meet The Salient Physical, Functional, Or Performance Characteristic Of The Brand Name Item And Those Specified In This Sources Sought; Clearly Identify The Item By Brand Name, If Any And Make/model Number.
(b) Include Descriptive Literature Such As Illustrations, Drawings, Or A Clear Reference To Descriptive Data Or Information Available That Identifies That The Equal Item Meets Or Exceeds The Salient Characteristics Required By The Government.
(c) Identify The Manufacturer Name (oem) And Manufacturer Part Number, As Well As Any Warranty Information.
(d) Please Provide A Courtesy Quote In Response To This Request To Evaluate Price Reasonableness For Any Set-aside Determination, And Any Applicable Contract Vehicle Information.
it Is The Intent Of The Va To Use The Information Gathered For Market Research Purposes Only. If A Formal Solicitation Is Released, It Will Be Posted Via The Contracting Opportunities Website Located At Beta.sam.gov. Or Gsa Ebuy.
description Of The Requirement:
the Department Of Veterans Affairs Is Looking To Obtain Information On Vendors Who Can Provide The Products As Outlined Below. This Is An Unrestricted/open Market Brand Name Or Equal To Request For Information/sources Sought Notice.
delivery:
white City Va Medical Center
warehouse Bldg #225a
8495 Crater Lake Highway
white City, Or 97503
items: Brand Name Or Equal To Of The Following Supplies
item #
description/part Number*
qty
Price
Extended Amount
1
nutrace R+ Scanner
5
2
ratero Cleaning Solution System: Includes
32 Electrochemical, Fabric Tips And 32 Zip Tie Holders
ratero Solution 900ml Bottle
ratero Electrical Pen
1
â
Subtotal (products)
â
salient Characteristics
must Be Able To Read Off Bright, Reflective, Matte, And Low Contract Surfaces
must Be Powered By A Laserless Beam 2mp Camera With Led Lighting And A Usb Outlet Supply From A Computer Is Needed
must Be Able To Read 2d Matrix As Small As .010 X .010mm (4 Mils)
it Must Come With Five 2d Data Matrix Readers For Code Verification And Use With Censitrac.
2d Scanner Must Be Fast At Reading Barcodes, With No Need To Push A Trigger To Scan The Barcodes
2d Scanner Should Read Code In Under 1 Second Irrelevant Of Instrument Contrast, Material, Or Position Of The Code
must Have On-board Decoding Audible Notification And Led Flash Indicating Successful Read
must Be Fully Compliant With All Applicable Standards And Regulations Set Forth By The Fda, Cdc
must Have Small Footprint With Stainless Steel Design For Disinfection
must Have Fully Configurable Export Options Keyboard Wedge Emulator, Virtual Com
must Be Able To Operate On A Windows-based 10 And 11 Operating Software
additional Information Sought:
warranty Please Describe The Offered Warranty.
place Of Manufacture Please Provide The Place Of Manufacture.
if Your Business Is Interested And Capable, Please Send The Capability Statement Outlined Above, And A Courtesy Market Research Quote To Maureen.sundstrom@va.gov By 10:00 Am Pst On February 3 30, 2025. No Phone Calls, Please.
again, This Is Not A Request For Quote, And No Solicitation Is Available At This Time.
Closing Date3 Feb 2025
Tender AmountRefer Documents
Municipality of Targu Jiu - Romania Tender
Software and IT Solutions
Romania
Details: Title: Echipamente Tic Si Licente Software Pentru „colegiul National Spiru Haret Targu Jiu”, In Cadrul Proiectului „creșterea Calității Infrastructurii De Învățământ Prin Dotarea Cu Echipamente Digitale, Mobilier Si Materiale Didactice A Unităților De Învățământ Din Municipiul Targu Jiu”
description: Asigurarea Echipamentelor Si A Resurselor Tehnologice Digitale Pentru Unitatile De Invatamant Preuniversitar Si Prescolar Din Municipiul Targu Jiu (colegiul National Spiru Haret), Ce Se Desfasoara In Cadrul Proiectului „creșterea Calității Infrastructurii De Învățământ Prin Dotarea Cu Echipamente Digitale, Mobilier Si Materiale Didactice A Unităților De Învățământ Din Municipiul Targu Jiu”, Astfel: 1. Laborator De In Formatica, Compus Din: - Display Interactiv 65”– 1 Buc; - Suport Pentru Display Interactiv 65” – 1 Buc; - Sistem Desktop + Monitor – 24 Buc; - Laptop – 1 Buc; - Multifuncțională – 1 Buc; - Sistem De Sunet – 1 Buc; - Camera Videoconferință – 1 Buc; - Router Wi-fi – 1 Buc; 2. Laborator Multidisciplinar, Compus Din: - Display Interactiv Pro 75” – 1 Buc; - Suport Pentru Display Interactiv 75” – 1 Buc; - Laptop – 1 Buc; - Sistem De Sunet – 1 Buc; - Multifuncțională – 1 Buc; - Cameră Videoconferință - 1 Buc; - Scaner Documente Portabil – 1 Buc; 3. Cabinet De Asistenta Psihopedagogica, Compus Din: - Display Interactiv Pro 65” – 1 Buc; - Suport Pentru Display Interactiv 65” – 1 Buc; - Laptop – 1 Buc; - Scaner Documente Portabil – 1 Buc; - Sistem De Sunet – 1 Buc; - Multifuncțională – 1 Buc; - Router Wi-fi – 1 Buc; - Ecran De Proiectie Cu Trepied – 1 Buc; - Hard-disk Extern – 2 Buc; 4. Cabinet Scolar – Cabinet De Limbi Moderne, Compus Din: - Display Interactiv Pro 65” – 1 Buc; - Suport Pentru Display Interactiv 65” – 1 Buc; - Laptop – 1 Buc; - Scaner Documente Portabil – 1 Buc; - Sistem De Sunet – 1 Buc; - Multifuncțională – 1 Buc; - Router Wi-fi – 1 Buc; - Ecran De Proiectie Cu Trepied – 1 Buc; - Hard-disk Extern – 2 Buc; Numarul De Zile Pana La Care Se Pot Solicita Clarificari Sau Informatii Suplimentare , In Legatura Cu Documentatia De Atribuire, Inainte De Data Limita De Depunere A Ofertelor 19 Zile. Solicitarea De Clarificari Sau Informatii Se Va Transmite Prin Intermediul S.e.a.p, Prin Accesarea Sectiunii Dedicate ”solicitare De Clarificari/intrebari/comunicari. In Masura In Care Solicitarile De Clarificari Sau Informatii Suplimentare Au Fost Adresate In Termenul Prevazut In Anuntul De Participare, Raspunsurile Cat Si Intrebarile In Legatura Cu Documentatia De Atribuire Vor Fi Publicate In S.e.a.p. La Sectiunea ”solicitare De Clarificari/intrebari/comunicari” Cat Si In Sectiunea ” Lista Clarificari, Notificari Si Decizii” In A 11-a Zi Inainte De Data Limita De Depunere A Ofertelor.in Cazul Decalarii Termenului De Depunere Al Ofertelor Se Va Extinde Corespunzator(cu Zilele De Decalare).furnizorul Are Obligaţia De A Respecta Si A Aplica Principiul De „a Nu Prejudicia In Mod Semnificativ” (dnsh - „do No Significantharm”) , Conform Solicitărilor Din Caietul De Sarcini Si De A Prezentaasa Cum Sunt Asumate Prindeclaratia Privind Respectarea Aplicarii Principiilor Dnsh In Implementarea Proiectului
Closing Date10 Jan 2025
Tender AmountRON 157.4 K (USD 32.5 K)
National Institute of Gerontology and Geriatrics ANA ASLAN - Romania Tender
Healthcare and Medicine
Romania
Details: Title: Echipamente Medicale Pentru Dermatologie Si Rmfb
description: Acord Cadru De Furnizare Cu O Valabilitate De 24 Luni, Ce Va Fi Incheieat Cu Un Singur Operator Economic, Pe Lot Privind Achizitionarea De Produse - Echipamente Medicale Pentru Dermatologie Si Rmfb, Dupa Cum Urmeaza: Lotul 1 Echipamente Dermatoligie Poz 1 Dispozitiv De Neurocriostimulare Cu Co2 Si Camera Tehnica Pentru Tratamente Dermatologice – Cantitate: Minim 1 Buc Maxim 3 Buc Poz 2 Dispozitiv Cu Vibratii Selective Rezistente Mecanic – Cantitate: Minim 1 Buc Maxim 3 Buc Poz 3 Scalpel De Chirurgie Wireless Pentru Tratamente Dermatologice – Cantitate: Minim 1 Buc Maxim 3 Buc Poz 4 Sistem De Video Dermatoscopie – Cantitate: Minim 1 Buc Maxim 3 Buc Poz 5 Dispozitiv Cu Unde De Soc Pentru Tratamente Dermatologice – Cantitate: Minim 1 Buc Maxim 3 Buc Poz 6 Dispozitiv Terapie Cu Ultrasunete Pentru Tratamente Dermatologice – Cantitate: Minim 1 Buc Maxim 3 Buc Poz 7 Dispozitiv De Termoterapie Alternativa Pentru Tratamente Dermatologice – Cantitate: Minim 1 Buc Maxim 3 Buc Lotul 2 Echipamente Medicale Pentru Tratament Si Recuperare A Pacientilor Geriatrici Poz 1 Sistem De Fiziotarapie Tip Robot Pentru Membre Superioare/inferioare – Cantitate: Minim 1 Buc Maxim 5 Buc Poz 2 Dispozitiv Robotizat De Decompresie / Tractiune A Coloanei Vertebrale – Cantitate: Minim 1 Buc Maxim 6 Buc Poz 3 Dispozitiv Electromiograf Mobil Cu Electrostimulare – Cantitate: Minim 1 Buc Maxim 10 Buc Poz 4 Robot Mobil Pentru Reabilitare Membre Inferioare Cu Atela Si Electromiograf – Cantitate: Minim 1 Buc Maxim 4 Buc Poz 5 Robot Mobil Pentru Reabilitare Membre Superioare Cu Electromiograf – Cantitate: Minim 1 Buc Maxim 4 Buc Poz 6 Dispozitiv Cu Actionare Electrica Pentru Mobilizarea Membrelor Inferioare Si A Trunchiului – Cantitate: Minim 1 Buc Maxim 5 Buc Poz 7 Dispozitiv De Termoterapie Cu Baie De Parafina – Cantitate: Minim 1 Buc Maxim 20 Buc Poz 8 Dispozitiv De Reabilitare Prin Hipertermie Fiziologica – Cantitate: Minim 1 Buc Maxim 10 Buc Poz 9 Sistem De Electrostimulare Magnetica Pentru Tratament Simultan Pelvis Si Lombar – Cantitate: Minim 1 Buc Maxim 4 Buc. In Conformitate Cu Solicitarile Din Caietul De Sarcini. Numarul De Zile Pana La Care Se Pot Solicita Clarificari Inainte De Data Limita De Depunere A Ofertelor/candidaturilor Este De Minim 20 Zile. Autoritatea Contractanta Va Raspunde In Mod Clar Si Complet Solicitarilor De Clarificari Sau Informatiilor Suplimentare In A 11 Zi Inainte De Data Limita De Depunere A Ofertelor. Orice Solicitare De Clarificare Transmisa Dupa Data Mentionata, Va Pune Ac In Imposibilitatea De A Oferi Un Raspuns Si Drept Urmare Se Va Considera Tardiva. Orice Solicitare De Clarificari Trebuie Transmisa In Seap (www.e-licitatie.ro).
Closing Date26 Feb 2025
Tender AmountRefer Documents
5041-5050 of 5286 archived Tenders