Camera Tenders

Details: Description Item No. Qty Unit Items And Description Abc Manner/mode Of Awarding: Per Item 1 1 Set Cctv, 8 Cameras With Vcr, Monitor, Cables & Router 45,000.00 2 1 Set Amplifier With Speaker 15,000.00 3 2 Piece Microphone, Wired 1,200.00 4 5 Can Compressed Air, Can Air Duster (for Computers) 350.00 5 5 Pack Pc Microfiber Cloth 250.00 6 1 Unit Portable Vacuum Cleaner (for Computers) 2,000.00 7 1 Piece Whiteboard With Stand 1,200.00 8 2 Piece Laboratory Gown 300.00 9 2 Piece Medicine Cabinet 700.00 10 1 Unit Swivel Chair 4,000.00 11 3 Bottle Denatured Alcohol 40.00 12 50 Piece Plastic Chairs, Monobloc 450.00 13 20 Piece Light-emitting Diode (led) Linear Tube, 18 Watts 300.00 14 35 Piece Data Filer 170.00 15 60 Piece Expanded Folder, Colored, Legal, 6 Colors 15.00 16 2 Piece Stapler #35, Heavy Duty 200.00 17 12 Piece Curtain, 2 Sets - 6pc Per Set 500.00 18 3 Piece Gun Tacker 800.00 19 1 Unit Steel Cabinet, 4 Drawer 9,000.00 20 1 Unit Wall Fan, Stainless, 18" 2,000.00 21 2 Unit Stand Fan, Stainless, 56" 4,000.00 22 1 Unit Universal Power Supply (ups) 4,000.00 23 3 Piece Solar Power Light 100w 2,900.00 24 1 Unit Digital Clock 2,500.00 25 2 Unit Television Set, Smart 13,000.00 26 8 Piece Soft Broom 200.00 27 2 Piece Feather Duster 60.00 28 1 Unit Cellphone, Keypad 1,000.00 29 2 Piece Water Tub 200.00 For Sdrrm: 30 2 Set Handheld Radio 1,800.00 31 1 Piece Tent 6,000.00 32 1 Roll Rope #16, Nylon, Yellow 1,300.00 33 1 Unit Portable Chain Saw 4,000.00 34 2 Piece Raincoat 300.00 *** Nothing Follows *** Total 197,690.00

Details: Network Contracting Office 8 (nco 8) Intends To Make A Sole Source Award To Summit Medical Llc. Under The Authority Of Far 13.106-1(b)(1) Soliciting From A Single Source, As No Other Supplies Will Satisfy The Agency S Requirement. Market Research Was Conducted And Determined That Summit Medical Llc, Is The Only Vendor Capable Of Providing Supply Necessary To Meet The Requirements. the Proposed Procurement Is To Support The C.w. Bill Young Va Medical Center S Sterile Processing Service Which Requires Seventy-six (76) Sterilization Instrument Trays Manufactured By Summit Medical Llc, To Support Da Vinci Xi. The Trays Are Needed For Storage And Reprocessing Of Da Vinci Robotic Instruments. The Service Currently Have (8) Xi Scope Medical Trays, Part # 400498, That Are Manufactured By Intuitive Surgical. Other Available Trays Manufactured By Intuitive Surgical Are To Support Da Vinci 5 Endoscopes And Da Vinci 5 Nir Handheld Cameras, Which Were Not Purchased And Not Required. qty. 6 #in-8915-r Instrument Trays That Holds (4) Endowrist Instruments And Associated Accessories. Dimensions: 28l X 8w X 5 3/8h (in) 711mm L X 203mm W X 137mm H qty. 70 #in-8931-r Instrument Trays That Holds (1) Endowrist Instrument. Dimensions: 27 1/8l X 3 1/2w X 2 1/8h (in) 689mm L X 89mm W X 54mm H this Notice Of Intent Is Not A Request For Proposals Or Quotations. No Solicitation Document Exists, And No Telephone Or Email Inquiries Will Be Accepted. No Contract Award Will Be Made On The Basis Of Proposals, Or Quotations Received In Response To This Notice. This Is Strictly For Market Research Purposes. Interested Persons May Identify Their Interest And Capability To Respond To The Requirement And Should Furnish Detailed Data Concerning Their Capabilities To Provide Supplies/services Sought Including Pricing Data And Technical Data Sufficient Enough To Determine That A Comparable Source To The Government Is Available. the Government May Consider All Expressions Of Interest (eoi) Received Prior To January 31, 2025, At 12:00 Pm Est. A Determination By The Government Not To Compete This Proposed Contract Based Upon Responses To This Notice Is Solely Within The Discretion Of The Government. Information Received Will Be Considered Solely For The Purpose Of Determining Whether To Conduct A Competitive Procurement. Responses To This Notice Must Be Emailed To Lakiesha.anderson@va.gov, Using The Following Title In The Email S Subject Line: 36c24825q0284 Sterilization Instrument Trays For Da Vinci Xi, And Received By 12:00am Est On January 31,2025. Submitters Are Responsible For Ensuring Their Eoi Reaches The Designated Contracting Officer On-time.

Details: Description 1 Dermatoscope Machine 2 Unit 150,000.00 300, 000.00 Purpose: Used For Examining Skin Lesions And Structures In Detail, Aiding In The Early Detection Of Skin Camcers (like Melanoma) And Other Dermatological Conditions. It Provides High-quality Imaging With Polarized And Non-polarized Light, Enhancing Visualization Of Vascular Patterns, Pigmentation And Subsurface Features. It’s Valuable For Both Contact And Non-contact Dermoscopy, Making It A Vital Tool For Dermatologists And Skincare Professionals. Features And Benefits 10x Magnication With 30mm Viewing Area. Polirized And Non-polirized Modes With High-powered Leds. Long-lasting Battery Life Includes A Leather Pouch, Silicone Sleeve, And Usb Cable Camera Compatibility Having The Ability To Take A Photo Of A Special Case (prior To Excision), With A Camera, Smartphone Or Ipad, Is Powerful. Carbon Cannot Be Attached To Those Devices. Lens Size Three Lens Sizes: 15, 25 Or 30 Mm. Larger Lenses Provide A Greater Field Of View And Distance From The Patient. Technical Specification Polarization Yes Infection Control Yes Spectrum Control Yes Optics Yes Battery Rechargeable Camera-compatible Yes Phone & Ipad-compatible Yes 10 Mm Markings Yes Ø30 Mm 10x Yes Magnification Ø30 Mm 10x Accessories Usb Cable Leather Pouch Silicone Sleeve Eyepiece Icecap Samples Training, Installation And Utilisation Pre-installation Requirements Requirements For Commissioning *** Supplier To Perform Installation, Safety And Operation Checks Before Handover *** Local Clinical Staff To Affirm Completion Of Installation Training End Users & Biomedical/engineer On-site Training And Orientation Upon Installation. On-site Training And Orientation For Machine Handling And Operation. *** Training Of Users In Operation And Basic Maintenance And Calibration Shall Be Provided *** Supplier To Issue Certificate Of Training *** Advanced Maintenance Tasks Required Shall Be Documented User Care*** Unit Layout To Enable Easy Cleaning And Sterilization Of All Surfaces. Warranty And Maintenance Warranty 3 Years Warranty Should Be Provided By The Supplier Parts = At Least 5 Years Maintenance And Service = At Least 2 Years Spare Parts Availability Post-warranty 10 Years Software / Hardware Upgrade Availability Routine Software Updates Should Be Provided Documentation Documentation Requirements *** User, Technical And Maintenance Manuals To Be Supplied In English Language (3 Copies Each) *** Supplier To Describe Any Materials Contained In The Device That Are Classified As Hazardous Under Local Regulations. *** List To Be Provided Of Important Spares And Accessories, With Their Part Numbers And Cost. *** List To Be Provided Of Equipment And Procedures Required For Local Calibration And Routine Maintenance *** Certificate Of Calibration And Inspection To Be Provided. *** List To Be Provided Of Important Spares And Accessories, With Their Part Numbers And Cost *** Contact Details Of Manufacturer, Supplier And Local Service Agent To Be Provided Decommissioning Estimated Life Span: 10 Years Life Span Safety And Standards Risk Classification Class B (ghtf Rule 10); Class Ii; Class Ii International Standards Iso 13485:2003 Medical Devices -- Quality Management Systems -- Requirements For Regulatory Purposes (australia, Canada And Eu) 2 Auto-clave (steam Sterilizer) 1 Unit 70,000.00 70,000.00 Purpose : Usteam Sterilizers — Also Known As Autoclaves — Are An Essential Piece Of Equipment In Any Laboratory, Research, Or Healthcare Setting, Ensuring Sterility For Important Equipment And Instruments. Autoclaves Are Available In A Wide Array Of Designs, Each Tailored For Specific Applications, Ranging From Small-scale Laboratory Sterilization To Large-volume Industrial Processes. Features And Benefits Automatic Sterilization Controlled By Computer. Temperature Is Max Up To 134 ºc, Suitable For 4-6 Minutes Rapidly Sterilizing. Safety Protection For Water Lacking. Over-temperature, Over-pressure Automatic Protection. Automatically Cuts Off The Power And Then Alarm After Sterilized. Fully Stainless Steel Structure Technical Specification Chamber Volume 24l(φ270×410) Mm / 6.3gallon Working Pressure 0.22mpa Working Temperature 134ºc (273ºf) Temperature Adjust Range 105-134ºc (221-273ºf) Timer Range 0~60min Heat Average ≤±1ºc Power 1.5kw / Ac110v.60hz Sterilizing Plate 340*200*30mm / 13.4*7.9*1.2'', 3 Pieces Overall Dimension 560*350*500mm / 22.0*13.8*19.7'' Packing Dimension 620*410*570mm / 24.4*16.1*22.4'' G.w 20kg / 44lb N.w 18kg / 39lb Accessories 1 Unit 2kva Avr Training, Installation And Utilisation Pre-installation Requirements Requirements For Commissioning *** Supplier To Perform Installation, Safety And Operation Checks Before Handover *** Local Clinical Staff To Affirm Completion Of Installation Training End Users & Biomedical/engineer On-site Training And Orientation Upon Installation. On-site Training And Orientation For Machine Handling And Operation. *** Training Of Users In Operation And Basic Maintenance And Calibration Shall Be Provided *** Supplier To Issue Certificate Of Training *** Advanced Maintenance Tasks Required Shall Be Documented User Care*** Unit Layout To Enable Easy Cleaning And Sterilization Of All Surfaces. Warranty And Maintenance Warranty 3 Years Warranty Should Be Provided By The Supplier Parts = At Least 5 Years Maintenance And Service = At Least 2 Years Spare Parts Availability Post-warranty 10 Years Software / Hardware Upgrade Availability Routine Software Updates Should Be Provided Documentation Documentation Requirements *** User, Technical And Maintenance Manuals To Be Supplied In English Language (3 Copies Each) *** Supplier To Describe Any Materials Contained In The Device That Are Classified As Hazardous Under Local Regulations. *** List To Be Provided Of Important Spares And Accessories, With Their Part Numbers And Cost. *** List To Be Provided Of Equipment And Procedures Required For Local Calibration And Routine Maintenance *** Certificate Of Calibration And Inspection To Be Provided. *** List To Be Provided Of Important Spares And Accessories, With Their Part Numbers And Cost *** Contact Details Of Manufacturer, Supplier And Local Service Agent To Be Provided 3 Cryogenic Handheld Cryosurgery Device (liquid Nitrogen Sprayer System) For Destruction Of Benign Skin Lesions 1 Set 110,000.00 110,000.00 Purpose: Used To Treat Benign Skin Lesions Such As Warts, Skin Tags, And Certain Keratoses. It Applies Extreme Cold To Targeted Areas, Causing Controlled Destruction Of Abnormal Tissue. Features And Benefits The Minimally Invasive Procedure That Uses An Extremely Cold Liquid Or Instrument To Freeze And Destroy Abnormal Tissue That Requires Elimination. It Requires About 1/3 Time Required By Co2 Snow Or N20 To Achieve The Appropriate Degree Of Freezing Because Of The Relative Temperatures(-196°c Compared With -79°c) It Can Be Applied Directly By Spraying The Gun. No Form Of Anaesthesia Is Required For Freezing`; It Can Be Carried Out Single-handed And With No Scarring Results. It Starts Freezing Instantly Because Liquid Nitrogen Is Released Directly On The Internal Metal Probe Wall Which Contacts The Lesion. Portable And Can Be Used In Any Consulting Room. Complete Haemostasis And High Patient Acceptance. A Good Number Of Lesions Can Be Treated At A Time. Carcinoma And Skin Tumours Can Be Treated. Easy To Operate And No Sterilization Is Required To The Tool Or Tips. Technical Specification Durable Stainless Steel And Brass. Capacity: 16 Oz Fingertips Trigger Control, Safely Autovent For Gradual Pressure Release, And A Streamlined Relief Valve For Consistent Freezing. Training, Installation And Utilisation Pre-installation Requirements Requirements For Commissioning *** Supplier To Perform Installation, Safety And Operation Checks Before Handover *** Local Clinical Staff To Affirm Completion Of Installation Training End Users & Biomedical/engineer On-site Training And Orientation Upon Installation. On-site Training And Orientation For Machine Handling And Operation. *** Training Of Users In Operation And Basic Maintenance And Calibration Shall Be Provided *** Supplier To Issue Certificate Of Training *** Advanced Maintenance Tasks Required Shall Be Documented User Care*** Unit Layout To Enable Easy Cleaning And Sterilization Of All Surfaces. Warranty And Maintenance Warranty 2 Years Warranty Should Be Provided By The Supplier Spare Parts Availability Post-warranty 10 Years Documentation Documentation Requirements *** User, Technical And Maintenance Manuals To Be Supplied In English Language (3 Copies Each) *** Supplier To Describe Any Materials Contained In The Device That Are Classified As Hazardous Under Local Regulations. *** List To Be Provided Of Important Spares And Accessories, With Their Part Numbers And Cost. *** List To Be Provided Of Equipment And Procedures Required For Local Calibration And Routine Maintenance *** Certificate Of Calibration And Inspection To Be Provided. *** List To Be Provided Of Important Spares And Accessories, With Their Part Numbers And Cost *** Contact Details Of Manufacturer, Supplier And Local Service Agent To Be Provided 4 Portable Electrosurgical Unit With Trolley 1 Unit 200,000.00 200,000.00 Purpose: A Multi-function Electrosurgical Generator With Both Monopolar And Bipolar Modes, Self-diagnostics, And Recall Of Stored Power Settings High Output Terminal For Heavy Desiccation And Fulguration Procedures Requiring High Intensity. Low Output Terminal For Light Desiccation And Fulguration Procedures Requiring Low Intensity And Increased Precision. Features And Benefits High Output Terminal For Heavy Desiccation And Fulguration Procedures Requiring High Intensity. Low Output Terminal For Light Desiccation And Fulguration Procedures Requiring Low Intensity And Increased Precision. Dual Microprocessors: One Microprocessor Controls The Output And Functionality Of The System While The Second Monitors The System And Terminates Activation If A Safety Hazard Is Detected. This Results In Regulated Delivery Of Current While Simultaneously Ensuring Safe Operation. Technical Specification Depth: 4 Inches (102mm) Width: 8.75 Inches (222mm) Height: 7.5 Inches (190mm) Weight: 6 Pounds (2.7kg) Output Power: Low 0-20 Watts (1/10 Watt Increments Up To 10 Watts) High: 0-35 Watts Bipolar: 0-35 Watts Bipolar Forceps Bipolar Forceps Are Designed To Grasp, Manipulate, And Coagulate Selected Tissue. The Electric Current Alternates Between The Two Tips, Reducing The Length Of The Current’s Path And Producing A Precise, Controlled Therapeutic Effect. Foot Control Pencil Autoclavable Pencils Autoclavable, Reusable Hand Control Pencil Reusable 7-900-5 Steam Autoclavable Hand Control Pencil With Power Adjustment Buttons Directly On The Pencil. Hand Control Pencil Autoclavable, Reusable Foot Control Pencil Consumables Pencil Sheaths – Non-sterile 100/box Pencil Sheaths – Sterile 25/box Accessories Sharp Tip Pencil Sheath Fine Needle Electrode Ball Electrode Training, Installation And Utilisation Pre-installation Requirements Requirements For Commissioning *** Supplier To Perform Installation, Safety And Operation Checks Before Handover *** Local Clinical Staff To Affirm Completion Of Installation Training End Users & Biomedical/engineer On-site Training And Orientation Upon Installation. On-site Training And Orientation For Machine Handling And Operation. *** Training Of Users In Operation And Basic Maintenance And Calibration Shall Be Provided *** Supplier To Issue Certificate Of Training *** Advanced Maintenance Tasks Required Shall Be Documented User Care*** Unit Layout To Enable Easy Cleaning And Sterilization Of All Surfaces. Warranty And Maintenance Warranty 2 Years Warranty Should Be Provided By The Supplier Spare Parts Availability Post-warranty 10 Years Documentation Documentation Requirements *** User, Technical And Maintenance Manuals To Be Supplied In English Language (3 Copies Each) *** Supplier To Describe Any Materials Contained In The Device That Are Classified As Hazardous Under Local Regulations. *** List To Be Provided Of Important Spares And Accessories, With Their Part Numbers And Cost. *** List To Be Provided Of Equipment And Procedures Required For Local Calibration And Routine Maintenance *** Certificate Of Calibration And Inspection To Be Provided. *** List To Be Provided Of Important Spares And Accessories, With Their Part Numbers And Cost *** Contact Details Of Manufacturer, Supplier And Local Service Agent To Be Provided 5 Medical Surgical Smoke Evacuator Evacuation System For Laser And Electrocautery 1 Unit 200,000.00 200,000.00 Purpose: A Medical Surgical Smoke Evacuator Is A Device That Captures And Filters Smoke Generated During Laser And Electrocautery Procedures. These Devices Are Designed To Protect Patients And Surgical Staff From The Harmful Particles And Toxins In The Smoke: Features And Benefits Automated Alert System When Ulpa Filter Is Not Capturing Plume At 100% And Needs To Be Changed. Wide Range Of Accessories To Configure Based On Procedural Needs And Personal Preferences Can Be Placed On A Mobile Cart Or Accessory Shelf On A Surgical Boom. Laser Sensor Utilizes A Convenient Foot Pedal To Activate The Smoke Evacuator. Rf Sensor Is The First Automatic Sensor System For Surgical Smoke Detection And Evacuation. The Rf Sensor Is Capable Of Detecting Any Cutting Device And Simultaneously Activating The Smoke Evacuator. Technical Specification Power Requirements: 100-240 Vac, Single Phase, And 4.0 A, 47-63 Hz Flow Rate: Open Range: At Least 90 Lpm Lap Range: At Least 18 Lpm Display Indicators: Visual, Visual & Audio, Led Meter, Led Display Lcd Display: With Lcd Display Working Noise: 55db Rotating Speed: 2750/min Output Volume: 3.5-4.2cbm3/hr Power Supply: 220/110v,50/60hz Working Mode: Operate Continuously Consumables Smoke Evacuator Filters Hydrophobic Ulpa Filter W/ Fluid Trap Large Charcoal Filter Accessories Esu Pencils With Integrated Smoke Evacuation Smoke Evacuator Tubing Training, Installation And Utilisation Pre-installation Requirements Requirements For Commissioning *** Supplier To Perform Installation, Safety And Operation Checks Before Handover *** Local Clinical Staff To Affirm Completion Of Installation Training End Users & Biomedical/engineer On-site Training And Orientation Upon Installation. On-site Training And Orientation For Machine Handling And Operation. *** Training Of Users In Operation And Basic Maintenance And Calibration Shall Be Provided *** Supplier To Issue Certificate Of Training *** Advanced Maintenance Tasks Required Shall Be Documented User Care*** Unit Layout To Enable Easy Cleaning And Sterilization Of All Surfaces. Warranty And Maintenance Warranty 2 Years Warranty Should Be Provided By The Supplier Spare Parts Availability Post-warranty 10 Years Documentation Documentation Requirements *** User, Technical And Maintenance Manuals To Be Supplied In English Language (3 Copies Each) *** Supplier To Describe Any Materials Contained In The Device That Are Classified As Hazardous Under Local Regulations. *** List To Be Provided Of Important Spares And Accessories, With Their Part Numbers And Cost. *** List To Be Provided Of Equipment And Procedures Required For Local Calibration And Routine Maintenance *** Certificate Of Calibration And Inspection To Be Provided. *** List To Be Provided Of Important Spares And Accessories, With Their Part Numbers And Cost *** Contact Details Of Manufacturer, Supplier And Local Service Agent To Be Provided Total Amount 880,000.00

Details: Description Republic Of The Philippines Infanta (quezon) Water District Purok Ilang-ilang, Brgy. Comon, Infanta Quezon Rfq No: 02-010-s25 Request For Quotation (rfq) For “supply And Delivery Of Office Equipment And Other Computer Supplies” 1. The Infanta (quezon) Water District (iqwd) Referred To As The “purchaser” Now Requests The Submission Of A Price Proposal For The Procurement Of The Above-stated Item Described In The Technical Specifications/schedule Of Requirements With An Approved Budget For The Contract (abc) Of Sixty-three Thousand Four Hundred Twenty Pesos (₱ 63,420.00) 2. Attachment 1 Provides A Set Of Technical Specifications. All Items And Jobs Listed Under The Purchaser’s Specifications Must Be Complied With On A Pass-fail Basis. Failure To Meet Any Of The Requirements May Result In The Proposal Being Rejected. 3. Procurement Procedures Will Be Conducted By The Revised Implementing Rules And Regulations (irr) Of Republic Act 9184. 4. The Iqwd Intends To Evaluate The Bid/proposal On A Lump Sum Basis, And An Award Will Be Made To The Bid/quotation Or Combination Of Quotations Resulting In The Lowest Evaluated Quotation Meeting The Purchaser’s Technical Specifications. 5. Quotations/proposals And Other Requirements Must Be Delivered At The Address Below Not Later Than 1:30 P.m., February 19, 2025, At Infanta (quezon) Water District (iqwd) Purok Ilang-ilang, Brgy. Comon, Infanta, Quezon. 6. Interested Bidders May Acquire/download Free Of Charge From The Philippine Government Electronic Procurement System (philgeps) And Iqwd’s Website. 7. Prices Must Be Quoted In Philippine Pesos And Include The Unit Price And Total Price, Including All Taxes To Be Paid And Other Incidental Costs To The Delivery Site/s If The Contract Is Awarded. 8. Your Bid/proposal May Be Typewritten And Placed In A Sealed Envelope Marked “supply And Delivery Of Office Equipment And Other Computer Supplies”, Or You May Send It By Courier. 9. Bids/proposals Shall Be Valid For Sixty (60) Calendar Days From The Deadline For Submission Of Bids. 10. The Contract Period Shall Be Within Fifteen (15) Calendar Days From Receipt Of The Purchase Order. The Supplier/contractor Should Inform The Purchaser Three (3) Days Before Delivery. The Delivery Will Be Made Only During Working Days And Hours. 11. Upon The Decision Of The End-user And Bac, The Supplier And Its Concerned Premises May Be Subjected To Ocular Inspection And Approval By The End-user And Bac Before The Event, If Any, Shall Be Awarded The Contract. 12. The Supplier That Submitted The Lowest Calculated Responsive Bid/proposal, And Passed The Ocular Inspection Conducted By The End User And Bac Before The Event, If Any, Shall Be Awarded The Contract. 13. Proposals Shall Be Compared And Evaluated Based On The Following Criteria: A. Completeness Of Submission Of Documentary Requirements B. Compliance With Technical Specifications/schedule Of Requirements C. Price 14. Delivery Site: Infanta (quezon) Water District Purok Ilang-ilang, Brgy. Comon, Infanta, Quezon 15. The Applicable Rate For Late Deliveries Is One-tenth (1/10) Of One (1) Percent Of The Cost Of The Unperformed Portion Of The Contract For Every Day Of Delay. The Maximum Deduction Shall Be Ten Percent (10%) Of The Contract Amount. Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Contract Amount, The Purchaser Shall Rescind The Contract Without Prejudice To Other Courses Of Action And Remedies Open To It. 16. The Purchaser Reserves The Right To Accept Or Reject Any Proposal And To Annul The Procurement Process Or Reject All Proposals Before Contract Award, Without Incurring Any Liability To The Affected Bidder/bidders. The Purchaser Also Reserves The Right To Waive Minor Deviations/defects Or Infirmities Therein. A Minor Deviation/defect Or Infirmity Does Not Materially Affect The Material's Overall Functionality And The Supplier's Capability To Perform The Contract. 17. The Prospective Bidder Shall Submit The Following Documentary Requirements: A. Duly Signed Request For Quotation (rfq) Form B. Technical Specifications/schedule Of Requirements C. Mayor’s/business Permit D. Philgeps Registration Number/certificate E. Income/business Tax Return (for Abcs Above P500k) F. Notarized Omnibus Sworn Statement Gerry C. Bustonera Bac Chairperson Attachment 1 Technical Specifications/schedule Of Requirements The “supply And Delivery, Of Office Equipment And Other Computer Supplies” Shall Be Delivered And Completed Within Fifteen (15) Calendar Days From Receipt Of The Purchase Order By The Supplier. Item No. Description/specifications Qty. Unit 1 Laminating Machine, Heavy Duty 1 Unit -professional Six-roller Laminator For High-volume -laminates Pouches Up To 13-inch Wide And 10mm Thick Without A Carrier -can Laminate Documents And Mounting Board Up To 1/8-inch Thickness -heats Up In 3 Minutes And Laminates In About 15 Seconds -adjustable Speed And Temperature Settings For Individual Preference -6-roller Machine With Digital Led Control Panel -reverse Jam Prevention Features -auto Shut Off -cold Lamination -energy Efficient Features -12.5 Inches Throat Width 3minutes Heat-up Time Max Laminating Speed: 41 Inches/min Steel Material Type Up To 10 Min Max Pouch Thickness 1/8” Mounting Board Capabilities Photo Capable Variable Temperature Settings Heavy Duty/daily Usage Ul Approved With Warranty 2 Uninterruptible Power Supply (ups) 2 Unit 650va, Avr, 230v Input & Output, 4 Nema 5-15r Output Connection 50/60 Hz +/- 1 Hz Sync To Mains Line Interactive Lead-acid Battery (12v) Battery Failure Notification Advanced Safety Features Intelligent Battery Management With Warranty 3 Micro Sd Card With Adapter 1 Unit -capacity: 128 Gb -standard/class: Class 10, Uhs-i, U3, V30, A2 -performance: 170/70mb/s Read/write (64gb) 170/90mb/s Read/write (128gb-1tb) -compatibility: Uhs-i, U3, V30, A2 4k Video Production, Action Cameras, Drone & Android Devices -microsdhc Card Dimensions: 11mm X 15mm X 1mm -sd Adapter Dimensions: 24mm X 32mm X2.1mm -format: Exfat -operating Temperature: -25⁰c To 85⁰c -storage Temperature: -40⁰c To 85⁰c -voltage: 3.3v -with A Long Warranty 4 Universal Ac Plug Adapter With Switch 4 Pcs -insides Of Adapters Are Made Of Copper -durable And Highly Conductive -maintain Their Grip On The Plugs Even After Thousands Of Use -engineered To Conform To Local And International Standards 5 Battery For Canon Eos M100 Camera 1 Pc (model: Lp-e12, 7.2v, 875 Mah) Lithium-ion With Warranty 6 Portable Battery-operated Vacuum For Computer 1 Pc -2.0 Brushless Dc Motor Technology -13kpa Max Suction -washable & Lightweight -ultra-low Noise Level -class F7 Hepa Filter -input Voltage: 5v === 2a / 9v === 2a -rated Voltage: 10.8v/ Rated Frequency: 50/60 Hz -120w Rated Power -100ml Dust Cup Capacity -stainless Mesh Filter + F7 Hepa Filter -2000 Mah Built-in Lithium Battery Capacity -10mins @high Speed / 30mins @low Speed -3h@dc5v =2a / 2h@dc9v =2a Charging Time -with Charger & Complete Accessories With Warranty

Details: Description Standard Form Number: Sf-good-60 Revised On: May 24, 2004 Standard Form Title: Request For Quotation Republic Of The Philippines Provincial Government Of South Cotabato Bids And Awards Committee Capitol Compound, Alunan Avenue, City Of Koronadal Tel. No. (083) 228-9951 1. All Entries Must Be Handwritten (legible)/ Typewritten 2. Delivery Period Within 10 Calendar Days Upon Receipt Of The Notice To Proceed Note: Date: Svp 25 - 0047 February 04, 2025 Quotation No. Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions Below, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than February 11, 2025 12:00 Noon Provincial Legal Officer Bac Chairman (sgd.) Atty. Marnito B. Cosep 3. Warranty Shall Be For Period Of Three (3) Months For Supplies And Materials, One (1) Year For Equipments, From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of 120 Days 5. Interested Suppliers Are Required To Submit Their Eligibility Documents Such As Valid And Current Mayor’s Permit/business Permit, Philgeps Registration Number ________, And Income/business Tax Return (for Abcs Above 500k) During The Submission Of Price Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered (if Applicable) 7. Omnibus Sworn Statement Must Be Submitted During Submission Of Offer/s Or Before Issuance Of Notice Of Award.(for Abcs Above P50k) Note: Suppliers With Updated Eligibility Documents On File At The Bids And Awards Committee, May No Longer Require Its Re-submission. Quotation Per Item Item No. Item & Description Estimated Unit Of Abc Qty. Unit Of Total Cost Issue Unit Cost Admin And Integrated Agri-fishery - Hvcdp 1 Desktop Computer , Desktop Computer 50,000.00 Sets Core I5 13400 2.5ghz 20mb Smart Cache Or Higher Compatible H610 Motherboard W/ Gigabit Lan Or Higher 16gb Ddr4-3200mhz (2 X 8gb) Memory Or Equivalent 1tb Nv2 M.2 Nvme Pcie4 Ssd, 4gb Gtx 1050ti Video Card 21.5" Fhd 75hz Ips Monitor, 650watts 80+ Bronze Rated Power Supply Heavy Duty Black Atx Casing, 1000va 500watts Ups W/ 8 Outlets, Usb Combo Keyboard With Mouse And Mouse Pad 2.1 Multimedia Speaker System With Subwoofer Total Output Power (rms)-8w X 2 + 12w Pc 1 Year Warranty On Parts And Service, Ups 2 Years Conditions: 1. 36 Months Premium Support And Onsite Service From The Manufacturer. 2. Equipment Under Warranty Shall Be Checked And Diagnose Within A Maximum Of 48hrs Upon Received Of The Equipment. In Case The Repair Will Took More Than 48hrs, The Suppliers/dealers Shall Provide A Service Unit With The Same Specification Or Higher. 3. Suppliers/dealers Shall Replace The Equipment Immediately At No Charge With The Same Specification Or Higher And It Has Agreed By The End User, In Case The Unit Has A Factory Defect That Cannot Be Repaired. 4. Suppliers/dealers Shall Have An Authorized Service Centers With In Socsargen Area. 3 Integrated Agri-fishery-fishery Section 2 Laptop Computer , Laptop Computer 50,000.00 Unit Core I5 1335u 3.4ghz, 12mb Smart Cache Or Higher 512 Gb Pcie® Nvme M.2 Ssd, 8 Gb Ddr4-3200 Mhz Ram (2 X 4 Gb) Onboard Intel Iris Xe Graphics, Chipset: Intel® Integrated Soc 15.6" Diagonal, Fhd, Micro-edge, Anti-glare, 250 Nits Display Realtek Wi-fi 6 (1x1) And Bluetooth® 5.3, True Vision 720p Hd Camera Integrated Dual Array Digital Microphones, Dual Speakers Software Included: Mcafee Livesafe, Windows 11 Home Sl Microsoft Office Home And Student (pre-installed) Cloud Service: 25 Gb Dropbox Storage For 12 Months Full-size, Backlit, Soft Grey Keyboard With Numeric Pad Pointing Device: Imagepad, With Usb 3.0 Lan Adapter Carrying Case/bag, 3-cell, 41 Wh Li-ion Polymer Battery 45 W Smart Ac Power Adapter Conditions: (1) 1 Year Battery & Charger / 2 Years On-site Warranty (2) Equipment Under 1 Brand And Model Delivery Period Warranty Price Validity 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. / Cellphone No. Email Address Date Powered By Ppdo - Itu Powered By Ppdo - Itu Prepared By: Bac-kristel; Pr.no.25 - 0061 Page 1 Of 3 Standard Form Number: Sf-good-60 Revised On: May 24, 2004 Standard Form Title: Request For Quotation Republic Of The Philippines Provincial Government Of South Cotabato Bids And Awards Committee Capitol Compound, Alunan Avenue, City Of Koronadal Tel. No. (083) 228-9951 1. All Entries Must Be Handwritten (legible)/ Typewritten 2. Delivery Period Within 10 Calendar Days Upon Receipt Of The Notice To Proceed Note: Date: Svp 25 - 0047 February 04, 2025 Quotation No. Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions Below, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than February 11, 2025 12:00 Noon Provincial Legal Officer Bac Chairman (sgd.) Atty. Marnito B. Cosep 3. Warranty Shall Be For Period Of Three (3) Months For Supplies And Materials, One (1) Year For Equipments, From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of 120 Days 5. Interested Suppliers Are Required To Submit Their Eligibility Documents Such As Valid And Current Mayor’s Permit/business Permit, Philgeps Registration Number ________, And Income/business Tax Return (for Abcs Above 500k) During The Submission Of Price Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered (if Applicable) 7. Omnibus Sworn Statement Must Be Submitted During Submission Of Offer/s Or Before Issuance Of Notice Of Award.(for Abcs Above P50k) Note: Suppliers With Updated Eligibility Documents On File At The Bids And Awards Committee, May No Longer Require Its Re-submission. Quotation Per Item Item No. Item & Description Estimated Unit Of Abc Qty. Unit Of Total Cost Issue Unit Cost Warranty Shall Be Checked And Diagnose Within A Maximum Of 48hrs Upon Received Of The Equipment. In Case The Repair Will Took More Than 48hrs, The Suppliers/dealers Shall Provide A Service Unit With The Same Specification Or Higher. (3) Suppliers/dealers Shall Replace The Equipment Immediately At No Charge With The Same Specification Or Higher And Has Agreed By The End User, In Case The Unit Has A Factory Defect That Cannot Be Repaired. (4) Suppliers/dealers Shall Have A Service Center With In Socsargen Area. Arss 3 Laptop Computer , Laptop Computer 100,000.0 Unit Ryzen 7 8845hs 3.8ghz, 24mb Total Cache, 8c/16t Or Higher Amd Integrated Soc Chipset 16 Gb Ddr5-5600 Mt/s (2 X 8 Gb) 1 Tb Pcie® Gen4 Nvme™ M.2 Ssd 8 Gb Gddr6 Rtx™ 4060 Laptop Gpu 16.1? Fhd (1920*1080) 144hz Ips Display True Vision 1080p Fhd Camera With Temporal Noise Reduction Headphone/microphone Combo Realtek Wi-fi 6 (2x2) And Bluetooth? 5.3 Integrated 10/100/1000 Gbe Lan Dts:x® Ultra; Dual Speakers; Audio Boost; Hyperx Full-size, 1-zone Rgb Backlit, Moonstone Grey Keyboard With Numeric Keypad, Pointing Device Imagepad 6-cell, 83 Wh Li-ion Polymer Battery, 230 W Smart Ac Power Adapter Carrying Case/sling Bag, Windows 7 Home, Ms Office Home And Student 2021 Two (2) Years Manufacturer’s Warranty 1 Brand And Model Delivery Period Warranty Price Validity 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. / Cellphone No. Email Address Date Powered By Ppdo - Itu Powered By Ppdo - Itu Prepared By: Bac-kristel; Pr.no.25 - 0061 Page 2 Of 3 X-x-x Nothing Follows X-x-x "please Indicate Brand" Note: Specifications •the Suppliers Shall Supply Ict Equipment Which Fulfils At Least Energy Star 6.1 For Computers And 7.0 For Monitors Criteria. •the Supplier Shall Supply Products With A Visible On/off Switch. •in Case Of Desktop Computers: The Supplier Shall Supply Products Which Are Designed So That The Memory, Hard Disk And Cd Drive Are Readily Accessible And Can Be Changed Easily For Upgrades. •the Supplier Shall Supply Notebooks And Desktop Computers Where The Availability Of Replacement Batteries And Power Supplies Is Guaranteed For At Least 5 Years After End Of Production. •the Supplier Shall Supply The Products In Recyclable Packages And Shall Provide A Packaging Take-back Service. Note: For Use Of Opag. Source Of Fund: For Item No. 1 Pagri-8711-gf -1-07-05-030-ppe-25-01-10145, For Item No. 2 Pagri-8711-rs-aifedp -1-07-05-030-ppe-25-01-10146, For Item No. 3 Pagri-8711-rs-arss -1-07-05-030-ppe-25-01-10147 Approved Budget: P 300,000.00 Brand And Model Delivery Period Warranty Price Validity 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. / Cellphone No. Email Address Date Powered By Ppdo - Itu Powered By Ppdo - Itu Prepared By: Bac-kristel; Pr.no.25 - 0061 Page 3 Of 3

Details: Description Invitation To Bid For The Production Cost Of The Search For Miss Hundred Islands 2025, City Of Alaminos, Pangasinan 1. The City Government Of Alaminos, Pangasinan Through The Special Purpose Appropriation Intends To Apply The Sum Of Seven Million Five Hundred Thousand Pesos (php 7,500,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Production Cost Of The Search For Miss Hundred Islands 2025, City Of Alaminos, Pangasinan. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Qty. Unit Of Measure Item Description 1 Lot Production Cost 1.0 Project Management 1.1 Event Concept And Feasibility 1.2 Over-all Coordination And Consultancy 1.3 Executive Time For Presentations And Client-agency Coordination 1.4 Canvassing And Coordination With Venue, Technical Suppliers, Talents / Artists 1.5 Supervision During Production, Fabrication And Installation 1.6 Planning And Coordination With All The Suppliers 2.0 Creative Management 2.1 Manpower 2.1.1 Creative Director 2.1.2 Creative Writer 2.1.3 Art Director 2.1.4 Graphic Designer 2.1.5 Video Editor 2.1.6 Multimedia Artist 2.2 Initial Requirements 2.2.1 Deck 2.2.1.1 Presentation Decks 2.2.1.2 Copywriting 3.0 Coronation – Stage And Production Design 3.1 Set Designer 3.2 Stage Construction 3.2.1 Main Stage 3.2.2 Control Booth 4.0 Coronation – Technical Requirements 4.1 Main Control 4.2 Lighting System 4.3 Audio System 4.4 Microphones 4.5 Communicator 4.6 Video Screens 4.6.1 Led Wall 4.6.2 1 Unit Video Switcher – Roland V40hd 4.6.3 1 Unit Laptop For Playback – Alienware R17 4.6.4 1 Lot Cables And Wires 4.7 Video System 4.7.1 4 Units 50” Tv Prompter – Samsung Au7000 With Recliner 4.7.2 Teleprompter Operator 4.8 Trusses / Rigging 4.8.1 4 Pieces 10ft Truss – Aluminum Truss 300x300mm 4.8.2 6 Units Motor Hoist With Controller 4.8.3 4 Sets 3-high Scaffoldings For Followspot – H Frame Metal 4.8.4 1 Set Tent For Control Booth 30x30ft – Aluminum Truss 300x300mm 4.8.5 20 Pieces 5ft Over Hang Pipes – Gi 4.8.6 Dome Trussing 4.9 Stage Effects 4.9.1 Cryo 4.9.2 Confetti Blizzard 4.9.3 Logistics 4.10 Power Generators And Electrical 4.10.1 12 Hours Use Inclusive Of Diesel 4.10.2 Succeeding Hours In Excess Of 12 Hours – P1,800 Per Hour 4.10.3 4 Units Power Distribution Panel – 250a 4.10.4 Socapex Cables – 6x16a 4.10.5 Main Line Cables – Gauge 2 5.0 Coronation Visual Show Requirements 5.1 Creative Creator 5.2 Photoshoot 5.2.1 Official Headshot 5.2.2 Beauty Shot 5.2.3 Profile Shot 5.2.4 Swimwear Photoshoot 5.3 Videoshoot 5.3.1 Show 5.3.1.1 Opening Billboard 5.3.1.2 Intro Video Swimwear 5.3.1.3 Journey To The Crown 5.3.1.4 Highlight Video 6.0 Coronation Coverage 6.1 Camera Set Up 6.1.1 Manpower 6.1.1.1 Technical Director 6.1.1.2 Camera Operators 6.1.1.3 Jib Operator 6.1.1.4 Production Assistant 6.1.2 Equipment 6.1.2.1 Panasonic Ag Cx10 6.1.2.2 Jib 6.1.2.3 Tripods / Grips 6.1.2.4 Hdmi Cables / Wires 6.1.2.5 Sd Cards 6.1.3 Logistics 6.2 Live Streaming Equipment 6.3 Photo And Video Documentation 6.3.1 Photographer 6.3.2 Videographer 6.3.3 Editor 6.3.4 Highlight Video 6.4 Visual Playback System 6.4.1 Manpower 6.4.1.1 Playback Operator 6.4.1.2 Led Configurator 6.4.1.3 Visualist 6.4.1.4 Production Assistant 6.4.2 Equipment 6.4.2.1 Pc With Complete Accessories 7.0 Pocket Events (production Manpower Only) 7.1 Final Screening 7.2 General Orientation 7.3 Stage Discipline Workshop 7.4 Pre-pageant Show 7.5 Closed Door Judging 7.6 Rehearsals 8.0 Coronation Manpower 8.1 Overall Production Manager 8.2 Assistant Production Manager 8.3 Creative Director 8.4 Pageant / Stage Director 8.5 Technical Director 8.6 Lighting Director 8.7 Audio Spinner 8.8 Assistant / Floor Director 8.9 Stage Managers Right Left Motherhen Backstage Presenters And Awards Hosts Male Female Anchor Host 8.10 Event And Content Writer 8.11 Production Assistant Head 8.12 Production Assistants 8.13 Food Custodian 8.14 Assistants 8.15 Mobilization Crew 8.16 Choreographer 8.17 Voice Over Talent Female 9.0 Show And Fashion Requirements 9.1 Styling Team 9.1.1 Stylist 9.1.2 Wardrobe Assistants 9.2 Candidates’ Requirements 9.2.1 Sash 9.2.1.1 Rehearsals Sash 9.2.1.2 Show Sash 9.2.2 Numbers 9.2.2.1 Rehearsals 9.2.2.2 Show 10.0 Miscellaneous And Mobilization 10.1 Operational Expenses 10.2 Transportation 10.2.1 Final Screening 10.2.2 Press Presentation 10.2.3 General Orientation 10.2.4 Pageant Training 10.2.5 Stage Discipline Workshop 10.2.6 Pre-pageant / Talent Night 10.2.7 Photo And Video Shoot (3 Days) 10.2.8 Preparation (5 Days) 10.3 Communication Expenses 10.4 Supplies 10.5 Mobilization 2. The City Government Of Alaminos, Pangasinan Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required Within Thirty (30) Calendar Days Upon Receipt Of The 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, Otherwise Known As The “government Procurement Reform Act”. A. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Law Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Interested Bidders May Obtain Further Information From The City Government Of Alaminos, Pangasinan And Inspect The Bidding Documents At The Address Given Below During 8:00am To 5:00pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 23 – February 12, 2025 From The Given Address And Website Below And Upon Payment Of A Non-refundable Fee For The Bidding Documents In The Amount Of Ten Thousand Pesos (php 10,000.00) At The Bac Secretariat, City Engineering Office, City Of Alaminos, Pangasinan. It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) 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 Alaminos, Pangasinan Will Hold A Pre-bid Conference On January 31, 2025, 10:00 A.m. At The Bac Office, City Hall Building, City Of Alaminos, Pangasinan Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat On Or Before February 12, 2025, 9:30 A.m. At The City Budget Office, City Hall Building, City Of Alaminos, Pangasinan. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. Late Bids Shall Not Be Accepted. Bid Opening Shall Be On February 12, 2025, 10:00 A.m. At The Bac Office, City Hall Building, City Of Alaminos, Pangasinan. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 8. The City Government Of Alaminos, Pangasinan 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 No. 9184 & Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 9. For Further Information, Please Refer To: Rolever C. Bernabe / Engr. Wilson C. Rosario Head – Bac Secretariat / Member – Bac Secretariat City General Services Office / City Engineering Office Alaminos City Hall Building Quezon Avenue, Poblacion, City Of Alaminos, Pangasinan 09772078566 / 09984469612 Bacseretariat12020@gmail.com Www.alaminoscity.gov.ph Rowena F. Ruiz City Budget Officer Chairperson - Bids And Awards Committee

Details: Description Request For Quotation Rfq-dhsudncr-25-014a Supply And Delivery Of Various Ict Equipment For Dhsud-ncr Pursuant To Section 53.9 (small Value Procurement) Of The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184, The Department Of Human Settlements And Urban Development (dhsud) - Ncr Would Like To Invite Your Company To Submit Quote Or Proposal For The Supply And Delivery Of Various Ict Equipment For Dhsud-ncr The Approved Budget For The Contract (abc) Is Two Hundred Eighty Three Thousand Seven Hundred Pesos (p 283,700.00), Inclusive Of All Existing And Appropriate Government Taxes And Charges. The Minimum Technical Specifications And Budget For The Said Procurement Items Are As Follows: Item Quantity Product Component Recommended Specification (equivalent Of Higher) Budget 1 1 Tv Php 49,900 Screen Size 50-inch Qled Or Higher Resolution At Least 4k Ultra Hd Or Higher Connectivity Wi-fi And Bluetooth Hdmi Ports 3x Hdmi 2.1 Usb Ports 2 Voltage Ac100-240v-50/60hz Wattage 145 * At Least 1 Year Warranty On Parts And Service Including Battery 2 5 Webcam Php 10,000 Multiple Resolution 1080p/30fps (1920x1080 Pixels) 720p/30fps (1280x720 Pixels) Camera Megapixel 2mp Focus Type Fixed Focus Usb Connectivity Usb-a Plug-and-play Microphone Built-in Mic Range Up To 1m * At Least 1 Year Warranty On Parts And Service 3 1 Speakerphone Audio Php 14,000 Number Of Microphones 4 Microphone Type Digital Mems Microphone Frequency Range 150 Hz – 7000hz Microphone Pick Up Range Up To 2.3m | 7.55ft Full Duplex Yes Battery Talk-time Up To 12 Hours Battery Capacity 2 X 900 Ma Connectivity Usb C Or Usb A, Bluetooth (for Smartphone/tablet Only) Paired Devices Up To 8 Bluetooth Devices * At Least 2 Years Warranty On Parts And Service 4 1 Projector Php 48,800 Projection System 3lcd, 3-chip Technology Native Resolution 1920 X 1080 (full Hd) Color Brightness 4,000 Lumens White Brightness 4,000 Lumens Connectivity: Usb Interface Usb Type A:1 (for Wireless Lan, Firmware Update, Copy Osd Settings) Usb Type B:1 (for Firmware Update, Copy Osd Settings) Network Wireless: Built-in Digital Input Hdmi:2 * At Least 2 Years Warranty On Parts And Service 5 3 Drone Php 132,000 Aircraft Take Off Weight Under 249g Dimensions Folded (without Propellers) 148x94x64 Mm (lxwxh) Unfolded (with Propellers) 298x373x101 Mm (lxwxh) Internal Storage 2gb Camera Image Sensor 1/1.3-inch Cmos, Effective Pixels: 48 Mp Lens: Fov: 82.1 Format Equivalent 24 Mm Aperture: F/1.7 Focus: 1m To ∞ Iso Range: Video Normal And Slow Motion: 100-6400 (normal) 100-1600 (d-log M) 100-1600 (hlg) Night: 100-12800 (normal) Photo: 12 Mp: 100-6400 48 Mp: 100-3200 Max Image Size 8064x6048 Photo Format Jpeg/dng (raw) Video Format Mp4 (mpeg-4 Avc/h.264, Hevc/h.265) Supported File System Exfat Resolution 4k/60fps Hdr Video Others Active 360 * At Least 2 Years Warranty On Parts And Service 6 1 Wireless Mobile Printer With Removable Battery And Usb Charging Php 26,000 Printer Type Mobile With Removable Battery And Usb Charging Number Of Nozzles Total 1,856 Or Higher Ink Cartridges Pgi-35, Cli-36 Maximum Printing Resolution 4800 (horizontal)*1x1200 (vertical) Dpi Support Media Rear Tray Plain Paper High Resolution Paper (hr-101n) Matte Photo Paper (mp-101) Double-sided Matte Paper (mp-101d) Photo Paper Plus Glossy Ii (pp-201, Pp-208) Photo Stickers (ps-208, Ps-808) Envelope Paper Size Rear Tray A4, A5, B5, Ltr, Lgl, Envelopes (dl, Com10), Square (5x5”, 3.5 X 3.5”), Card Size (91x55mm), 4x6”, 5x7”, 7x10”, 8x10” (custom Size) Width 55-215.9mm, Length 89 – 276mm, *f4 Is Possible Via Custom Size Settings Network Protocol Snmp, Http, Tcp/ip (ipv4/ipv6) Wireless Lan Network Tye: Ieee802.11 A/b/g/n System Requirements: Window 10 / 8.1 Os X 10.11.6, Macos 10.12 – 10.15 Chrome Os Usb Type C: Usb 2.0 * At Least 2 Years Warranty On Parts And Service 7 3 Computer Headset Php 3,000 Cord Length: At Least 1.8 M (5.90 Ft) Noise-canceling Microphone * At Least 2 Years Warranty On Parts And Service Terms And Conditions: 1. Price Quotation/s, To Be Denominated In Philippine Peso Shall Include All Taxes, Duties And/or Levies Payable; 2. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected; 3. In Case Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated And Responsive Bid, The Department Shall Adopt And Employ “draw Lots” As The Tie-breaking Method To Finally Determine The Single Winning Provider In Accordance With Gppb Circular 06-2005; 4. The Item/s Shall Be Delivered According To The Requirements Specified In The Technical Specifications; 5. The Department Shall Have The Right To Inspect The Item/s To Check Its Conformity With The Required Minimum Technical Specifications; 6. Liquidated Damages Equivalent To One Tenth Of One Percent (0.1%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The Dhsud-ncr May Rescind The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It; 7. Payment Shall Be Processed Within 15 To 30 Working Days After Inspection And Acceptance Of Goods And Services, And Upon The Submission Of The Required Supporting Documents, In Accordance With Existing Government Accounting Rules And Regulations. Please Note That The Corresponding Bank Transfer Fee, If Any, Shall Be Chargeable To The Bidder’s Account; 8. Issuance Of Official Receipts (or) Or Sales Invoice (si) In The Name Of The Department Of Human Settlements And Urban Development-ncr (dhsud - Ncr) Is Mandatory. The Supplier Shall Bear The Cost Of Mailing The Or Or Si. Supporting Documents: 1. Philgeps Registration Number / Certificate Of Philgeps Membership; 2. Mayor’s Permit/business Permit; (note: In Case The Permit Has Recently Expired, Please Submit The Old Permit And Attach The Official Receipt For The Renewal Application Thereof.) 3. Bir 2303 Certificate Of Registration. 4. Tax Clearance 5. Supporting Documents (as May Be Applicable): For Sole Proprietorships – Dti Business Name Registration; For Partnerships Or Corporations - A Notarized Special Power Of Attorney, Or A Notarized Secretary’s Certificate, Whichever Is Applicable 6. Signed Omnibus Sworn Statement (oss) Note: Notarized Omnibus Sworn Statement (oss) Shall Be Submitted By The Lcrb Or Scrb Prior To The Processing Of Payment. If The Authorized Representative Listed On The Reply Slip Is Not The Same Person Who Executed The Omnibus Sworn Statement (oss) Kindly Attach A Copy Of The Notarized Special Power Of Attorney (spa) Together With The Valid Government-issued Identification Card Of Both Signatories. 7. Income Tax Return Instructions: 1. Accomplish This Reply Slip Correctly And Accurately. 2. Do Not Alter The Contents Of This Form In Any Way. 3. Technical Specifications Are Mandatory. Failure To Comply With Any Of The Mandatory Requirements Will Disqualify Your Quotation. 4. Failure To Follow These Instructions Will Disqualify Your Entire Quotation. Your Quotation Or Bid Proposal Must Be Submitted Together With The Attached Reply Slip And The Above Mentioned Documentary Requirements, On Or Before 10:00am, 14 February 2025 Through Personal Delivery, And In A Sealed Envelope, To Administrative And Finance Division – Procurement Unit Located At The 5th Floor, Dhsud Building, Kalayaan Avenue Corner Mayaman Street, Diliman, Quezon City, Or Through Electronic Mail At Jay.cariaga@dhsud.gov.ph The Dhsud - Ncr Bids And Awards Committee (bac), Through The Concerned End Unit And The Bac Secretariat Will Recommend The Award Of The Contract To The Dhsud - Ncr Head Of The Procuring Entity (hope) Of A Bidder With The Single/lowest Calculated Responsive Bid (scrb/lcrb) Pursuant To Section 37.1.1 Of The 2016 Revised Irr Of Ra 9184. The Dhsud - Ncr Reserves The Right To Reject Any And All Quotations/bids, To Annul The Procurement Process, Declare A Failure Of Bidding, To Reject All Quotations/bids At Any Time Prior To Contract Award, Or Not To Award The Contract, Without Thereby Incurring Any Liability To The Affected Bidder/s, And To Accept Only The Offer That Is Most Advantageous To The Government Pursuant To Sec. 41 Of The 2016 Revised Irr Of Ra 9184. For More Details, Please Email Us Or Contact Mr. Jay Michael R. Cariaga At Cellphone Number +639771041795. (original Signed) Maria Remelyn Sanchez Officer-in-charge, Administrative And Finance Division

Details: Description Qty. Unit Item/s Description 1 Pcs 4k Wireless 5g Video Transmission System For Camera, 3g-sdi/hdmi, 150m Range 66ms Delay, 8-bit 422/424, 4 App Monitoring (1tx+1rx) 1 Pcs Ultrahd 4k @ 60hz 1 X 4 Hdmi Splitter 1 In 4 Out 4 1 Pcs Video Head & Tripod Kit (61.6" Max) With Planning Friction Adjustment 2 Pcs Hdmi To Vga Cable 1080p Converter 1.8m Male To Male 2 Pcs Full Hd 1080p Vga To Hdmi Converter 3.5mm Audio Output Vga Hd Adapter For Pc Laptop Hdtv Projector 5 Pcs Sd Card Extreme Pro 128gb 5 Pcs Vga To Hdmi Converter 8 Pcs 2.5 Inch Ssd (500gb) Form Factor: 2.5 Inch (7mm) 5 Pcs 23.8" Fhd Gaming Monitor 4 Pcs Router Mesh Wifi 6 10 Pcs Cat6 Rj45 Jack Modular Jack Network Dual Idc Rj45 Utp Cat6 Jack Module Information Outlet 1 Pcs Portable Vacuum Cleaner 1 Pcs Dl380 Gen10 Server Cpu: 24 X Inter® Xeon® Silver 4214 Cpu @ 2.20ghz (1 Socket) 10 Pcs Ram Stick: 16gb 2rx8 288-pin Pc4 2933mhz Cl-21 Reg Dimm Memory 8 Pcs Processor 3.6ghz (4.1ghz Max Boost) 6 Cores 6 Threads 32mb Cache 6 Pcs Desktop Ram: 8gb Ddr4 2666mhz Dimm 8 Pcs Motherboard: B450m-a Ii 2000 Pcs Rj45 Pass Through Connector 10 Pcs Cat6e Network Cable 305 Meter 2 Pcs Screw Driver 6pcs. Set (phillips 1x100mm | Phillips 2x150mm | Slotted Parallel 5mm X 100mm | Slotted Parallel 5mm X 150m | Slotted 6.5mm X 150mm | Slotted 5mm X 100mm 2 Pcs Network Tool Kit, 12 In 1 Professional Portable Ethernet Computer Maintenance Lan Cable Tester Repair Set 1500 Pcs Cable Tie 150mm(5") | 200mm(7") | 300mm(12") - 500pcs Each 1500 Pcs Cable Clips (square) 5mm | 7mm | 20mm - 500pcs Each 20 Pcs Automatic Voltage Regulator - 220v | 500watts | Max Cap: 50va | Fuse: 5a | Socket: 3 X 220v 2 Pcs 1 Pair Single Mode Sc Connector Optical Fiber Transceiver Bidi 1.25gbps Sfp Module 1310/1550 5km/20km Sfp Module 2 Pcs Media Coverter A+b 10/100/1000 Bridging Converter To Single Mode For Sc Sfp Module 1 Pcs 1000m Outdoor Sc-sc Fiber Optic Patch Card Ftth Singlemode Simplex Cable Patch Cord 1 Roll 1 Pcs 100pcs Embedded Sc Optic Fiber Quick Fast Connector Adapter For Ftth 2 Pcs Soldering Station 2in1 Soldering Iron Heat Gun Hot Air Blower Desoldering Tool For Smd/bga Soldering Specs: Hot Air Handle | Power: 770w | Resistant: <2 Ohm | Handpiece Size: <23mm | Temp Stability: ±2°c | Fan: Brushless Ball | Package Include: 2 In 1 Soldering Station (heat Gun, Soldering Iron) 4 Pcs 20+4 Pin Lcd Power Supply Tester Specs - Housing Material: Plastic Support 24 Pin Atx 20 Pin Interface Support Sata Interface Support 8 Pin 4 Pin Interface Support 2 Pcs Aux 3.5mm To Double Xlr Cable Microphone Balanced Analog Audio Line 3.5mm Jack Xlr Male Female For Pc Phone Speaker Amplifier 2 Pcs Wireless Presenter R400, R500 Wireless Presentation Remote Clicker With 50 Ft. Laser Pointer 2 Pcs Dmx Cable 3pin Xlr Cable Male To Female M/f Foil + Braided Shielded Audio Cable 7 Pcs Ethernet Network Wall Mount Outlet Plate Socket With Cat6 Port 1 Pcs Video Transmission System K 30fps Uhd Hdmi / Sdi Wireless Tx+rx (transmitter + Receiver) 2 Pcs 200w 52800mah Multi-function Portable High Capacity Power Station

Details: Description 15m Hdmi Cable Pcs 4 · 4k Resolution Compatible 5m Hdmi Cable Pcs 10 · 4k Resolution Compatible Rtx 4060 Ti Graphics Card Pcs 1 · 8gb Graphics Memory Rtx 2060 Super Graphics Pcs 2 Card · 6gb Graphics Memory Cat6 Ethernet Cable Spool 1 (outdoor) · 350 Meters Cat6 Ethernet Cable (indoor) Spool 1 · 350 Meters Hdmi Over Ip Extender Set 4 · Supports 1080p Resolution At 60hz · Can Transmit And Receive Upto 300 Meters In Distance · Cat 6 Compatible Web Camera Pcs 2 · 2k Resolution Compatible At 60hz Outdoor Access Point Pcs 2 · Ubiquiti Compatible · Dualband Uninteruptuble Power Supply Pcs 10 · 3000va Network Attached Storage Pcs 1 · Cpu: Ryzen R1600 · Memory: 16gb Sodimm · Drive Bays: 4 Hotswappable · 100w Powersupply Monitors Pcs 3 · 24 Inch Ips Display · 1080p Resolution · 75hz Omnidirectional Wireless Microphone Set 1 · Frequency Range: 50hz – 20khz · 2 Transmitter Mic And 1 Receiver · Usb C Battery Charged Portable Ssd Pc 1 · Ssd Nvme 2000mb/s · 2tb Storage · Type C Multimedia Speaker Set 1 · Lnput Sensitivity-satellites: 450mv ± 50mv, Subwoofer: 70mv ± 20mv · Two Full-range Satellites Speakers And A Subwoofer Wireless Mouse Pcs 4 · Type C Rechargable · Must Not Interfere With Each Others Frequency Invitation To Bid Supply And Delivery Of Office Equipment And Accessories Use For Community Awareness/early Warning System For Drrm Data Center 1.the Local Government Unit Of Bulan, Through The 5% Ldrrmf Intends To Apply The Sum Of Three Hundred Sixteen Thousand Two Hundred Pesos Only (₽ 316,200.00) Being The Approved Budget For The Contract (abc) To Payment Under The Contract For The Supply And Delivery Of Office Equipment And Accessories Use For Community Awareness/early Warning System For Drrm Data Center. Bids Received More Than The Abc Shall Be Automatically Rejected At Bid Opening. 2.the Local Government Unit Of Bulan Now Invites Bids For The Above Procurement Project. Delivery Of The Goods/services Required Is Forty-five (45) Calendar Days. Bidders Should Have Completed, Within Five (5) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Is Contained In The Bidding Documents, Particularly, In Section Ii Instruction To Bidders. 3.bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary “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.” A.bidding Is Restricted To Filipino Citizens/sole Proprietorships, 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 And Subject To Commonwealth Act 138. 4.prospective Bidders May Obtain Further Information From The Local Government Unit Of Bulan And Inspect The Bidding Documents At The Address Given Below From 8:00 – 5:00 Pm. 5.a Complete Set Of Bidding Documents May Be Purchased By Interested Bidders On February 19, 2025 To February 27, 2025 – 10:00 A.m. From The Address Below And Upon Payment Of A Nonrefundable Fee For The Bidding Documents In The Amount Of Five Hundred Pesos (php 500.00) Only. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees By Presenting In Person The Official Receipt Of Bid Documents To The Bac Office. 6.bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below On Or Before February 27, 2025 – 10:00 A.m. Late Bids Shall Not Be Accepted. 7.all Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 8.bid Opening Shall Be On February 27, 2025 – 10:30 A.m. At Bac Office, 2nd Floor, New Municipal Building, Brgy. Aquino, Bulan, Sorsogon. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 9.the Local Government Unit Of Bulan 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 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. For Further Information, Please Refer To: Ms. Dina C. Golpeo Bac Office Lgu-bulan Brgy. Aquino, Bulan, Sorsogon Date Of Issue: February 19, 2025 Antonio G. Gilana Bac Chairman Lgu Bulan, Sorsogon

Details: Description Invitation To Bid For: Supplies And Delivery Of Office Equipment For Mho Lgu San Andres, Romblon The Municipal Government Of San Andres, Romblon Through 5% Gad Fund 2025 (regular Budget 2025) Intends To Apply The Sum Of Two Hundred Seventy Thousand Pesos (php270,000.00) Only Being The Approved Budget For The Contract (abc) To Payments Under The Project: Supplies And Delivery Of Office Equipment For Mho Of Lgu San Andres, Romblon. Bids Received In Excess Of Abc Shall Be Automatically Rejected At Bid Opening. The Municipal Government Of San Andres, Romblon, Now Invites Bids For The Project: Supplies And Delivery Of Office Equipment For Mho Of Lgu San Andres, Romblon. Delivery Of Goods Is Required Within 10 Calendar Days After Issuance Of Purchase Order (po). Bidders Should Have Completed, Within Five (5) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Is Contained In The Bidding Documents, Particularly, Section Ll Of Instruction To Bidders. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary Pass/fail Criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act 9184 9ra 9184), Orm Act.” Bidding Is Restricted To Filipino Citizen/sole Proprietorship, Or Organization With At Least Seventy Five Percent (75%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines. Interested Bidders May Obtain Further Information From The Bac Of Municipal Government Of San Andres, Romblon And Inspect The Bidding Documents At The Address Given Below From 8:00 Am To 12:00 Noon And From 1:00 To 5:00pm A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders From The Address Below And Upon Payment Of A Non Refundable Fee For The Bidding Documents In The Amount Of Five Hundred Pesos Only (php500.00) It May Also Be Downloaded Free Of Charge From The Website Of The Philippines Government Electronic Procurement System (philgeps) And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Free For The Bidding Document Not Later That The Submission Of Their Bids. Bids Must Be Delivered To The Address Below On Or Before February 28, 2025 At 9:00am At Municipal Hall, San Andres, Romblon. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause. Bids Will Be Opened On February 28, 2025 At 9:00 Am At Bac Office, Municipal Hall, San Andres, Romblon In The Presence Of The Bidder Or Bidders’ Representatives Who Choose To Attend The Bidding. Late Bids Shall Not Be Accepted. The Municipal Government Of San Andres, Romblon Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Bid. The Municipal Government Of San Andres, Romblon, Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. For Further Information, Please Refer To: Lala D. Merano Bac Chairman Cp # 09214187725 Fe I. Gadon Head Bac Secretariat Cp # 09281542954 Bill Of Quantities Item No. Unit Item Description Quantity 1 Set Computer Desktop Set: Os Windows 10 -microsoft Office 2020 Genuine And Licensed -processor: I7 Intelcore, Motherboard: Asus, Hdd: Seagate 1 Tb -ram: Kingstone 8gb: Videocard:2gb Nvidia; Dvd: Samsung -power Supply: 500va Dedicated Monitor: Benq 32 Led -keyboard And Mouse: Wireless A4tech -ups: Apc 650va With Licensed And Genuine Anti-virus Software 1 2 Set L5920 Wifi Aio Adf All Ink Tank Continuous Printer (3 In 1) 1 3 Set Computer Table 1 4 Set Thinkbook 14 2-in-1 Gen 4 Processor: Intel Core 5 120u Processor (e-cores Up To 3.80 Ghz P-cores Up To 5.00ghz Os: Windows 11 Home 64 Single Language Graphic Card: Integrated Graphics Memory: 16gb Lpddr5x-5200mhz(soldered) Storage: 512 Gb Ssd M2.2242 Pcle Gen4tlc Display: 16” Wuxga (1920x1200), Ips, Glare, Touch,45% Ntsc, 300nits, 60hz. Glass Camera: 1080p Fhd With Dual Microphone Battery: 3 Cell Li-polymer 57 Wh Ac Adapter/power Supply: 65w Usb-c 90% Pcc 3pin Ac Adapter-us Color: Cosmic Blue Keyboard: Backlit, Storm Grey-english (us) Wlan: Wifi 6 2x2 Ax & Bluetooth 5.1 Or Above 2 5 Set Vertical Filling Steel Cabinet 4 Drawers With Lock 2 6 Set Stand Fan (plastic Blade) 2 7 Set Wall Fan (plastic Blade) 3