Camera Tenders

Details: Description Republic Of The Philippines Province Of Quezon Municipality Of Polillo ***** Invitation To Bid For Supply, Delivery And Installation Of Public Address System- Lgu Polillo, Quezon 1. The Municipality Of Polillo, Through The 5% Calamity Fund 2025 Approved By The Sangguniang Bayan Of Lgu Polillo Intends To Apply The Sum Of One Million Seven Hundred Ninety-six Thousand Seven Hundred Twenty Pesos Only (₱1,796,720.00) Being The Abc To Payments Under The Contract For Supply, Delivery And Installation Of Public Adress System- Lgu Polillo Quezon. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Municipality Of Polillo Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By 30 Calendar Days. Bidders Should Have Completed, Within Three (3) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. A. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Seventy Five Percent (75%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From Municipality Of Polillo And Inspect The Bidding Documents At The Address Given Below During Monday To Friday, 8:00am To 5:00pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 27, 2025 To February 17, 2025 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 Only (₱ 5000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person, By Facsimile, Or Through Electronic Means. 6. Bids Must Be Duly Received By The Bac Secretariat Through: (i) Manual Submission At The Office Address Indicated Below Or (ii) Online Or Electronic Submission As Indicated Below On Or Before February 17,2025 2:30pm. Late Bids Shall Not Be Accepted. 7. The Municipality Of Polillo Will Hold A Pre-bid Conference On February 3, 2025 2:30pm At Mpdc Office, 2nd Floor Municipal Annex Building, Mabini St., Brgy. Poblacion, Polillo, Quezon And/or Through Video Conferencing Or Webcasting Via Messenger, Which Shall Be Open To Prospective Bidders. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On February 17, 2025 2:30pm At The Given Address Below And/or Messenger. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Municipality Of Polillo Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. For Further Information, Please Refer To: Deborah B. Marasigan Bac Chairperson And Bac Secretariat Mabini St. Brgy. Poblacion, Polillo, Quezon, 4339 Bac.polillo@gmail.com Deborah B. Marasigan Bac Chairperson 1 Lot 8-core Hybrid Fiber Optic Outdoor Armored Cable With Tight Buffered Fibers For Aerial Mounting To Electric Posts. Accessories Included: Hooks, Pulleys & Fiber Drop Wires. 15 Pieces Ip67 Terminal/utility Box 400mm X 300mm X 180mm With Key Lock, Ce/rohs/iso9001 Type Approved, Bundled With Complete Mounting Screws And Stainless Metal Belts & Locks. 15 Units Fiber Optic Media Converter-gigabit, High Density Hot-swappable Media Converter Redundant Hot-swappable Ac And 12v Dc Power Supplies With Built-in 4-ports Switch 10x1000 Plus Hybrid A-b Tx/rx In One Device. 15 Pieces Fiber Optic Patch Cords (sm) Compatible, Sc/sc Connector. 15 Units Fiber Optic Splice Box Fiber Capacity 8-sc Output Ports 8x6mm+1x Up To 10mm (full Assembly) 8-core Ip65//66/67 1 Piece 16u Network Data Cabinet 1 Unit 1200 Core Switch Fully Managed Aggregation Switch, 1200 Sfp+ Ports; (8) Plus Rj45 Ports; (2) Rj45 Serial Console Port, L3 Static Routing, 1200 Switching Capacity, 1.2gbps Non-blocking Throughput, Forwarding Rate 1.2gbps. 8 Units Gigabit Ethernet Sm Sfp Sc 20km 1200 Transceivers Module. 1 Unit 4k Led Monitor 55″ Inch 3840×2160 (uhd) Cctv Monitor- Industrial 1 Lot Network Cat-6e Pure Copper Outdoor Type Cable, 305m/box Bare Copper Shielded 15 Units 10/15amps Circuit Breaker 240vac 1 Unit Computer System Unit (amd) Specification: Intel Core I5-12th Generation System Unit, 16gb System Memory, 4gb Video Card, 2x 1tb Hdd, 500gb M.2. Ssd, 22” Led Monitor, Windows 11 Professional Operating System & Microsoft Office 2021 Professional. (to Be Installed At Mdrrmo Eoc For Configuration & Maintenance Use Plus Data Backup And Paging System Server)" 15 Units Network Horn Speaker Paging System Audible Distance 40-50m Supports Poe, 50w, Ip65. 1 Unit Network Public Address Software It Can Work Within Lan Network Including Fiber Links And Wireless Ptp/ptmp. Support Up To 1000 Zones User Can Set Up The Whole Network System Using The Main Software Features: Grouping / Zoning, Paging, Music Playback, Schedule Recorded Playback, One Button Alarm To All Speakers 1 Unit Public Address Condenser Mic Desktop With Chime Ac220vplug & Play Function Output Voltage Selectable Turn On & Off Chime Function Adjustable Chime Volume 1 Lot Vrght-8c-sm 8 Core Fiber Optic Cable Single Mode 15 Pieces 48v Power Adaptor 1000mah 1 Lot Fiber Optic Laying, Wired-fiber Cabling/stringing And Mounting Of Network Devices/peripherals, Ip Cameras & Utility Boxes. Fiber Setup, Configuration, Fine Tuning And Synchronization Of Pa System Equipment Installed At Mdrrmo Eoc. Testing For Full Functionality As A Whole Of The System. 1 Lot Installation Materials & Peripherals: Cable Tie, Metal Clamps, G.i. Wires, 4-gang Outlets, Electrical Wires, Rj45 Connectors, Fiber Sleeve’s, High Pressure Nails, Silicon Sealant, Plastic Molding, Fiber S-clamps, Metal Straps, Metal Straps Lock, Double Sided Tapes, Electrical Tapes, Led Wall Mount Brackets, Hdmi Cables, Woods Screws, Metal Screws, Etc. Technical Requirements And Conditions 1.bidder/supplier Requirement. Interested Contractor/system Integrator Must Present The Following: A. A List Of Accredited Or Authorized Service Providers For The Preventive Maintenance Of The System To Ensure The Quality And Fast After Sales Services Response For The Maintenance Of The Project, During And Within The Coverage Of The Warranty Period, The Contractor Shall Act To Repair Any Reported Problem Of The Entire. B. This Project's Complexity And Utmost Need To Rely On The Contractor’s Professionalism, Qualifications, And Integrity. To Exhibit The Knowledge And Experience Necessary To Ensure Optimal Customer Satisfaction, The Bidder/supplier Must Be In The Industry For At Least Eight (8) Years.; C. The Service Provider: Must Have The Capacity And Ability To Provide Maintenance Services And Technical Support In The Next Business Day. D. Has Implemented At Least 3 Similar Projects In The Deployment Of A Fiber Optics Backbone Cabling E. Service Provider Must Submit Detailed Work Plan Specifying Installation Design. F. Installation Shall Be Supervised By Professional Electronics Engineer And Safety Officer G. Service Provider Shall Submit Original Copy Of Design Proposal, Brochures And Other Publications That Supports Compliance To The Requirements. H. Service Provider Is Reachable Through Phone Or Email For Technical Support I. Complete The Delivery Of The Functional Network Within 30 Days From The Receipt Of The Notice To Proceed. J. Upon Installation, The Network Shall Be Tested For Continuity And Speed Together With All Conditions And Parameters Identified. K. The Bidder Shall Provide The Following Requirements: Note: All Certifications Mentioned In This Section Must Be Submitted With Your Eligibility Documents Under Technical Specification.  Certificate Of Offered Brand Distributorship/dealership From The Local Distributor With The Exact Address Of The Bidder’s Showroom Or Warehouse Must Also Provide.  Training Certificate Of Fiber Optic & Splicing From The Distributor Of Brand Offered, At Least 4 Persons, And Must Be Indicated At Manpower Requirements.  Certification From The Bidder That The Products/items To Be Delivered Are Brand-new And Latest Model Of Its Kind.  Unconditional Statement That The Bidder Will Comply With The Provision On The Complete Installation, Calibration, Testing And Commissioning Of Entire System.  Unconditional Statement That The Bidder Will Comply With The Provision That The Contractor Shall Provide The Wiring Layout Plan Indicating All Equipment Locations With Its Corresponding Serial Numbers And End-to-end Connectivity Of Inputs To Outputs.  Unconditional Statement That The Bidder Will Comply With The Provision That All Other Equipment And Materials Not Mention Under Technical Specification That Are Necessary For The Complete Installation And Commissioning Of The Whole System Shall Be Provided By The Winning Bidder.  Unconditional Statement From The Bidder Reflecting That During And Within The Coverage Of The Warranty Period, The Contractor Shall Act To The Repair Any Reported Problem Of The Entire System Upon Receipt Of Notice From The Municipality Of Polillo.  Unconditional Statements That The Bidder Will Comply With The Above Mentioned (installation, Configuration And Testing) Of The Technical Specifications. Note: All Certifications/documents Mention In This Section Must Be Submitted During The Bid Opening. 2. Resources/utilities. The Winning Contractor Or System Integrator Must Have The Appropriate Personnel, Tools, Resources, Equipment Specially Fiber Optic Fusion Machine, (fiber Optic Fusion Machine Is A Device That Uses An Electric Arc To Melt Two Optical Fibers Together At Their End Faces, To Form A Single Long Fiber.) And Accreditations For The Efficient Implementation Of The Project; 3. Fiber Type Classification. The Wired-fiber Network Infrastructure Backbone Requirement Must Be Single-mode 8-core For Node-1 And Node-2, (1 X 5km) Each Node, Total Equivalent To 10,000 Meters (10km) Outdoor Hybrid Type, Aerial Deployment Strategy Utilizing The Quezelco/barangay Posts To Hold And Suspend The Fiber-wire That Will Comprise The Network Backbone Covering 2 Separate Areas; 4. Speaker Installation Standards. All Network Speaker Mounted/installed In Identified Posts By End-user Must Be Supported With The Appropriate Ip67-steel/stainless Boxes With Standard 400mm Diameter Size And Standard Length Of 300x180mm 5. Standard Height Speaker & Utility Box. Standard Height Of Network Cameras From The Base Of The Quezelco Posts Is 10-feet Min, 15-feet Max. The Standard Height Of The Utility Box From The Base Of The Quezelco/barangay Posts Must Be 10-feet For Easy Technical Access And Maintenance; 6. Powering Standards. Powering Of Ip Cameras Must Be Surge Protected With Lightning Suppressor. Digital Molded Type Circuit Breakers With Min 10amperes To 15amperes Maximum Must Be Utilized Including 4gang Power Outlet. With #14 Wire As The Standard For Power Tapping To Quezelco/barangay Live Electrical Ac Source; 7. Proper Tagging, Marking And Labeling. Fiber Wire Nodes In The Data Cabinet Including Main I.t Equipment And Network Devices Must Be Properly Tagged, Labeled And Provided Identification; 8. Testing And Commissioning. Professional Testing That Includes Laser Light Penetration Test On All The Fiber Nodes Must Be Done By The System Integrator/contractor To Ensure Integrity And Quality Of The 2 Nodes As Main Wired-fiber Network Backbone To Secure And Enhance Connections Of Ip Cameras And Network Peripherals; 9. Coordination. The Contractor Is Responsible In Coordinating With Quezelco/barangay Relative To The Implementation Of Node 1 And 2 Wired-fiber Network Infrastructure Including The Power Tapping For Any Electrical Standards/precaution Requirements And Standards. Submit Power Consumption Ratings Of All Cameras And Network Devices; 10. Basis Of Inspection/implementation. The Program Of Work Will Be The Sole Basis Of The Contractor/system Integrator In Implementing The Project. This Will Also Serve As The Sole Basis Of Final Inspection Upon The Completion Of The Project By Authorized Agency Inspectors; 11. Change Variation Order. In Cases Of Needed Changes Of Deliveries Adjustments Necessary For The Project, The Contractor Or System Integrator Must Immediately Inform The Municipality Of Polillo, Quezon Province In Writing For Approval Prior To Delivery Of Items And/or Services; 12. Wiring Standards. Global Standards Fiber-wired Cabling And Well-organized Wiring And Proper Placement Of I.t Equipment And Network Devices At The Municipality Of Polillo Of The Command Center Must Be Observed By The Winning Contractor. Further, All I.t Peripherals And Network Devices Mounted Inside Utility/terminal Boxes In All The Locations Must Be Well Organized Properly Mounted Not Mess Up; And 13. Data Center Standards: All Existing Network Wirings/cablings Inside The Data Cabinet Should Be Included To Be Organize By The Winning Contractor For Wiring And Cabling Standards.

Details: Description Republic Of The Philippines Bids And Awards Committee Baguio City (074) 300-6537/ (074)442-8795 Bid Form Cp No. 2024-230 Rebidding January 15, 2025 Circular Proposal No. Date Prepared The City Government Of Baguio, Through Its Bids And Awards Committee Desires To Purchase The Articles Listed Below Fifteen (15) Calendar Days Upon Receipt Of Contract Award. Item Qty Unit Particulars Abc (php) Unit Price Total (php) 1 1 Lot It Equipment 755,037.60 2 Unit 14 Inch Laptop - M4 Max Chip With 14‑core Cpu, 32‑core Gpu, 16‑core Neural Engine - 36gb Unified Memory - 1tb Ssd Storage - 14-inch Liquid Retina Xdr Display - Nano-texture Display - 96w Usb-c Power Adapter - Three Thunderbolt 5 Ports, Hdmi Port, Sdxc Card Slot, Headphone Jack, Magsafe 3 Port - Backlit Keyboard With Touch Id - Us English - With Backpack 2 Unit 15.3 Inch Laptop M3 Chip With 8-core Cpu, 10-core Gpu, 16-core Neural Engine 24gb Unified Memory 1tb Ssd Storage 15.3-inch Liquid Retina Display With True Tone 1080p Facetime Hd Camera Magsafe 3 Charging Port Two Thunderbolt / Usb 4 Ports 70w Usb-c Power Adapter Backlit Keyboard With Touch Id - Us English With Backpack 2 Unit Desktop Computer - Operating System: Microsoft Win 11 Home 64bit Eng Intl 1pk Dsp Oei Dvd Processor: Intel Core I5 12400 Or Ryzen 5 5600g (box Type) Or Higher Motherboard: Lga1700 B660m Or Am4 B550 Or Higher Ram: 16gb (dual, 2x 8gb) Ddr4 3200 Or 16gb (dual, 2x 8gb) Ddr4 3200 For Ryzen Ssd: 500gb Ssd Nvme Gen3 Or Higher Power Supply Unit: At Least 700watts, 80 Plus Bronze Certified Chassis/casing: Atx Chassis With At Least 1 Fan Monitor: 23.8-24 Inches 1920 X 1080 Led Flat Ips Vga And Hdmi Ports Others: Usb Keyboard And Mouse Ups: 1000va | 600w, Ups, Avr, 4 Outlet A) All Parts Of The Desktop Should Be Covered By At Least 1-year Warranty. B) The Operating System Must Be Installed And Activated By The Supplier C) The Supplier Must Submit All Serial Numbers, And All Physical Boxes And All Their Contents Must Be Included During Delivery. D) The Unit Must Be Sealed For Further Checking Of Mitd Additional Notes: A) This Is A Lot Bidding, Partial Bids Are Not Allowed; B) Please Indicate Brand Of Offer And Attach Technical Brochure In The Eligibility And Technical Proposal; C) Please Indicate Unit Prices Of Offers In The Financial Proposal; D) For Undbranded Desktops, Please Indicate Itemized Unit Prices Of Each Desktop Components E) Bidders Must Possess Valid Mayor's/business Permit With A Relevant Line Of Business In The Sale Of It Equipment Purpose: For Use Of Bac Goods And Services And Bac Infrastructure Under Cmo Pr No. 2 Please Refer To Attached Bid Instruction For The Eligibility Requirements, Technical Proposal And Financial Proposal Format. Drop Your Documents In The Bidding Box Located At The City General Services Office, 35 New Lucban Brgy., Baguio City. The Opening Of Bids By The Bids And Awards Committee Shall Be At The Cdrrmc Bldg., Lower Rock Quarry Brgy., Baguio City, January 31, 2025 9:30 Am Coa Representative, Two (2) Observers From The Private Sector And Non-government Agency As Well As Interested Bidders. Atty. Augustin P.laban Iii Chairperson, Bids & Awards Committee Please Read Conditions At The Back Hereof. Non-compliance Of Any Of The Provisions Thereof Will Invalidate One's Bid/quotation. Bidders Shall Fill The Blank Spaces Below. Respectfully Returned To The Bids And Awards Committee, Baguio, With The Prices Quoted. All Conditions Set At The Back Hereof Are Hereby Accepted. The Required Good Faith Deposit Is Hereby Enclosed In The Amount Of Php ______________________________________ In Cash, Check Or Surety Bond. My Business Is _________________________________________________ Which Is Licensed Under Business Permit No./ Mayor's Permit No.____________ Issued On ________________________________. My Nationality Is ________________________. Name Of Establishment Bidder's Signature

Details: Description 1. 2 Sets - Brand New Branded Desktop Computer With Ups Pc Form Factor: Mini-tower Or Taller Motherboard Farm Factor: Micro - Atx Or Up To Extended Atx Processor: Intel Core I15-13th/gen Or Higher (with Compatible Motherboard And Power Supply) Memory: 8 Gb Ddr43200mhz Udimm Or Higher Storage: 256gb M.2 Ssd +1tb7200 Rpm 3.5" Hdd Or Higher Graphics: Integrated Graphics Or Better Lan: Gigabit Ethernet Standard I/o Ports: Hdmi Port, Lan Port, Audio Jack, Usb-ports: Or More Power Supply: 80+ Rating Or Better Operating System: Licensed Windows 11 Home Sl Or Higher (if Already Activated, Supplier Must Submit Email Ns Password Used For Activation) Included Accessories: Usb Wired Keyboard & Wired Mouse Desktop Monitor: 21.5 Inch Or Larger, Hdmi Port Max Res,: 1920 X 1080 @100hz Or Better With Hmdi Cable Ups With Avr Uninterruptable Power Supply Capacity 10/29/20241500 Va / 900w Or Higher Battery: 2 X 12v/8 Ah Or Better Interface: 6x Socket Us Standard Or More Input Voltage 220/230/240vac 1 Phase 50hz/60hz Output Voltage: 220/230/240 Vac 1 Phase 50 Hz / 60 Hz Features: Lcd Display, Line-interactive With Stabilizer Microprocessor-based Digital Control, Wide Input Voltage And Frequency Range, Avr Boost And Buck, Overload And Short Circuit Protection, Wide Input Voltage Range, Power On Self Test Cold Start, Cold Start, Fastest Charging Capacity, Auto Restart When Mains Power Is Restored. Auto Charging At Off Mode. 2 1 Set - Brand New Laptop With All In One Ink Tank Printer Type: Branded Processor Intel Core I5-12th Gen Or Higher Memory: 8 Gb Of Ddr4 3200mhz Or Higher Storage: 512gb Nvme Ssd Or Higher Graphics: Nvidia Ge Force Gtx 2050, 4gb Gddr6 Or Higher Audio: Built-in Microphone And Built-in Speaker Display: 15.6 Fhd (1920 X 1080), 144hz, Ips-level Or Better Wlan: Wireless Lan And Bluetooth Lan: Gigabit Ethernet Standard I/o Ports: Hdmi Port, Lan, Port, Audio Jack, Usb Ports: 3 Or More Battery: 3-cell 52.4 Battery (whr) Or Better Adapter: 120w Adapter Or Better Camera: Hd Type (30fps @ 720p) Or Better Operating System: Licensed Windows 11 Home Or Higher (if Already Activated, Supplier Must Submit Email And Password Used For Activation) Included Accessories: Hdmi-to-vga Adapter, Usb-wired Mouse And Laptop Bag All-in-one Ink Tank Printer With Network/adf/fax Printer Type: Print, Scan, Copy, Fax With Adf Printing: On-demand Inkjet (piezoelectric), Esc/p-r, Esc/p Raster, 180 X 1 Nozzles Black, 59 X 1 Nozzles Per Colour (cyan, Magenta, Yellow), 5760 X 1440 Dpi Copying: 25 - 400 %, Up To 7.7 Ipm / 3.8 Ipm Legal, 600 X 600 Dpi, 99 Copies Adf: 64 - 95 G/m2, 30 Pages (a4), 10 Pages (legal) Fax Function: Walk-up Black-and-white And Colour Fax Capability, Up To 200 X 200 Dpi Scanning: Flatbed Colour Image Scanner, Cis, 1200 X 2400 Dpi, 216 X 297 Mm (8.5 X 11.7") Scanner Bit Depth (colour): 48-bit Input, 24-bit Output, Scanner Bit Depth (grayscale): 16-bit Input, 8-bit Output, Scanner Bit Depth (black & White): 16-bit Input, 1-bit Output Scan Speed (flatbed / Adf (simplex)): 200dpi, Black: 12 Sec / Up To 4.5 Ipm 200dpi, Colour: 29 Sec / Up To 4.5 Ipm Interface: Usb 2.0, Ethernet, Wi-fi Ieee 802.11 B/g/n, Wi-fi Direct, Tcp/ipv4, Tcp/ipv6 With Power And Usb Printer Cable With Starter Ink Consumables X-x-x

Details: The Defense Logistics Agency (dla) Maritime Norfolk At Norfolk Naval Shipyard (nnsy) Intends To Award A Firm Fixed Price (ffp) Single Award Contract For The Item Listed Below. The Required Item Is For Commercial Items Prepared In Accordance With The Information In Far Part 13 And Far Subpart 12.6, As Supplemented With The Additional Information Included In This Notice. ***no Grey Market Items As All Items/material Must Be New*** please See The Attached Solicitation For Applicable Clauses. The Requirement Will Be Solicited As A Set Aside Exclusively For Local Authorized Sam’s Cage Holders Within The Eastern Region. Quotes From Other Than These Vendors Will Not Be Considered. The Naics Code Applicable To This Procurement Is 333517, Machine Tool Manufacturing With A Size Standard Of 500. The Product Service Code Is 3449. the Contract Line Items (clins) Is As Follows: clin 0001 U/i: Pg tooling For The 1000 Ton Accupress Brake (material, Assembly And Installation) the Vendor Must Include Specifications Sheets For Each Product Quoted. contractors Must Provide Descriptive Literature And Brochures With Their Quotes, Cage Code, Tax Id#, Uei#, Delivery Date From After Receipt Of Order (aro), Payment Terms, Manufacturer, Contractor Point Of Contact, Email Address, Phone/fax Number, And Fob Destination As The Preferred Shipping/delivery Method ***preferred Install Date Would Be 30 Days Aro*** Site Visit: The Site Visit Is Scheduled For 13 February 2025, 10:00am (est). Because The Norfolk Naval Shipyard (nnsy) Is A Secure Location, Contractors Are Required To Provide Their Company Name And Their Representative(s) Name And Telephone Number To The Point Of Contact (poc) In Order To Enter The Base And Access The Site Visit Location. Please Coordinate With The Contract Specialist As Shown Below No Later Than 11 February 2025 By 3pm (est). The Customer Will Provide Transportation To The Secure Location; Please Be Present At The Pass Id Office No Later Than 9:45 Am (est). Late Arrivals Will Not Be Permitted To Attend The Site Visit. If Your Company Is Able To Enter The Base, Please Notify The Contract Specialist And Wait Outside At The Front Entrance Of The Building Until The Contract Specialist And Customer Arrive With Other Vendors Via Government Escort Transportation. Contract Specialist For Coordinating The Transportation To The Site Visit Location Is Latasha Pearson @ Latasha.pearson@dla.mil. ***very Important Note To Contractors: As The Location Of The Site Visit Is A Secure Location, Any Contractor Who Did Not Contact The Coordinator To Gain Access To The Base Will Not Be Able To Support This Requirement. Please Do Not Bring Camera Phones And Wireless Devices With Bluetooth Capability When Attending The Site Visit Or You Will Be Escorted Out And Will No Longer Be Able To Support This Requirement. questions Regarding This Solicitation Shall Be Addressed To Latasha Pearson @ Latasha.pearson@dla.mil. Cut-off For Questions Is 17 February 2025; No Later Than 4:00 Pm Est. Please Refer To The Attached Statement Of Specifications (sos), Solicitation/ Contract Clauses, And The Award Determination Will Be Lowest Price Technically Acceptable (lpta). quotes/drawings Are Due No Later Than 20 February 2024 By 2:00pm Est. ***please Note: If There Are Additional Parts That Are Not Listed In The Sos, Please Include It In Your Company's Quote*** potential Offerors Are Hereby Notified That The Solicitation And Any Subsequent Amendments Will Only Be Available By Downloading The Documents At Www.sam.gov (contracting Opportunities). The Government Is Not Responsible For Inability Of The Offeror's To Access Solicitation Documents Posted. Prospective Offeror's Should Also Register At On The Interested Vendor List Under Spmym125q0032. No Telephone Or Fax Requests Will Be Accepted, And No Hardcopy Solicitation/amendment Will Be Mailed Or Faxed. all Responsible Sources May Submit A Proposal Which May Be Considered By The Government. By Submitting A Quote, The Offeror Will Be Self-certifying That Neither The Principal Corporate Officials Nor Owners Are Currently Suspended, Debarred, Or Otherwise Ineligible To Receive Contracts From Any Federal Agency. Failure To Do So May Represent Grounds For Refusing To Accept The Proposal. By Submission Of A Proposal, The Offeror Acknowledges The Requirement That A Prospective Awardee Must Be Registered In The System For Award Management (sam) Database Prior To Award, During Performance, And Through Final Payment Of Any Contract Resulting From The Solicitation, Except For Awards To Foreign Vendors For Work To Be Performed Outside The United States. Lack Of Registration In The Sam Database Will Make An Offeror Ineligible For Award. Offerors May Obtain Information On Registration And Annual Confirmation Requirements By Calling 1-866-606-8220, Or Via The Internet At Https://www.sam.gov. All Questions Shall Be Submitted In Accordance With The Solicitation, Dates And Procedures. Please Direct All Questions Regarding This Requirement To Latasha Pearson At Latasha.pearson@dla.mil.

Details: Description Procurement Of Inclusive Learning Resource Centers Assistive Devices, Equipment, Supplies And Materials (lot 7-support Service Area: E-library) 1. The Deped Schools Division Of Eastern Samar, Through The General Appropriation Act Of 2024 Intends To Apply The Sum Of ₱ 154,472.18 Being The Abc To Payments Under The Contract For Procurement Of Inclusive Learning Resource Centers Assistive Devices, Equipment, Supplies And Materials (lot 7-support Service Area: E-library) Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Deped Schools Division Of Eastern Samar Now Invites Bids For The Above Procurement Project. Bidders Should Have Completed, Within 5 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”. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra 5183 And Subject To Commonwealth Act 138. 4. Prospective Bidders May Obtain Further Information From Deped Schools Division Office Of Eastern Samar And Inspect The Bidding Documents At The Address Given Below During Monday-friday, 8:00am To 5:00pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders From The Address Below And Upon Payment Of A Nonrefundable Fee For The Bidding Documents In The Amount Of Php 500.00. It May Also Be Downloaded From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Nonrefundable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 6. The Deped Schools Division Of Eastern Samar Will Hold A Pre-bid Conference On February 11, 2025, 10:00am At The Bac Office, Deped Schools Division Of Eastern Samar 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 February 24, 2025, 9:00am Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On February 24, 2025, 10:00am At The Given Address Below Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. Only The Proprietor Or Authorized Representative May Be Allowed To Purchase Bidding Documents. Letter Of Intent (loi), Special Power Of Attorney (spa) (for Authorized Representative), And Drl (document Request List From Philgeps) Are Required Upon Purchase. 11. The Deped Schools Division Of Eastern Samar 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. 12. Items, Specifications, Quantity Of Delivery, And Abc: Braille Translator Software, Can Convert Word Document To Braille Document Can Translate Filipino Braille (grade 1 And Grade 2 Braille), Unified English Braille (grade 1 And Grade 2 Braille) Can Be Used In Print-to-braille Transcription Licenses 1 Portable Reading Camera, Compatible With Open Book Scanning Software Pcs 1 Electronic Handheld Video Magnifier, With 4.3-inch Screen 2 To 14 Times Magnification With Built-in Led Lighting Pcs 1 Study Carrels, Construction: Engineered Wood Top Material: High-pressure Laminate Worksurface Height: 29 In. Wire Management: Yes Warranty: 5 Yearsingle Face: Small: Worsurface Measures - Width X Depth: 34-1/2 In. X 27-1/2 In. Overall Dimensions - Height X Width X Depth: 48 In. X 36-7/8 In. X 31 In. Set 1 Reading Stand, Large Book Holder 16x10.5 For Heavy Textbook Pcs 3 Abc = 154,472.18

Details: Description "republic Of The Philippines Bicol Center For Health Development Bicol Regional Hospital And Medical Centeral Daraga, Albay" Request For Quotation Form Code: Fm-adm-bac-05 Effectivity: September 28, 2022 Revision: 1 Company Name: ___________________________________________ Date: January 16, 2025 Address: ___________________________________________ Quotation No. : S-25-01-001 Tin Number: ___________________________________________ Pr# 2025-01-065 Please Quote Your Best Offer For The Item/s Described Below, Subject To The Terms And Conditions Provided At The Dorsal Portion Of This Request For Quotation. Submit Your Quotation Duly Signed By You Or Your Representative In Sealed Envelope Not Later Than January 22, 2025, At 9:00 Am. Mary Nathalie M. Cadag, Cpa, Mba Bac, Chairperson Telefax No.:(052) 483-0016/483-0015 After Having Carefully Read And Accepted The Terms And Conditions, I/we Submit Our Quotation/s For The Item/s As Follows: Item# Abc Item And Description Quantity Unit Unit Price Request For Procurement Of Desktop All In One For Commision On Audit (coa) 2 85,000.00 Desktop All In One 1 Unit Processor: Intel Core I5 8265u Memory: 8 Gb Ddr4 At 2133 Mhz With Expansion Slots 2 X M.2 Chipset: Integrated Graphic: (core Speed 1122-1242 (boost) Mhz, Memory Bus Width 64 Bit, Memory Type (ddr3, Gdrr5, Max. Amount Of Memory 4gb, Memory Bandwidth 40.1 Gb/s Power Consumption 15-25 Watt), 384 @ 1.12-1.24 Ghz 64 Bit Display: >21.5", Full Hd 1920 X 1080, Ips, 178 Wideviewing Angle Storage: > 2.5 1 Tb Hdd Or Sdd Wireless: 802.11 Ac, Bluetooth ® 5.0, Wireless Dta Network Available Lan: Intel 9560 Gigabit Camera: 1 Megapixel Speaker: 2 X 3 W Input/output: Back 4 X Usb 2.0, 1 X Hdmi-out, 1 X Rj45 Lan, 1 X Hdmi, 1 X Usb 2.0, 1 X Hdmi-out, 1 X Anti-theft Locking Kit, 1 X Power Input, 1 X Audio Jack(s) (mic/headphone Combo) Power Supply: 120w Power Adapter Pointing Device: Usb Mouse Input Device: Usb Keyboard Operating System: Windows Pro Version Only. Genuine Activated And Installed , With Provision Of Microsoft Windows Authentication Certificate Warranty: 2 (year) Parts And Services; Pm Plan And Service Ups: At Least 3 Sockets For Male Power Plug, 650va, 12v/9ah Battery Office Application Genuine License Edition: Home And Business Version Only , 64 Bit Inclusions: Word, Excel, Powerpoint, Onenote And Outlook Type Oem Duration: Lifetime Requirements To Be Attached Upon Submission Of Request For Quotation: A. Updated Mayors Permit B. Updated Philgeps Certificate Of Registration And Membership C. Brochure D. Omnibus Sworn Statement (oss) E. Tax Clerance F. Tax Clearance Signature Over Printed Name Canvasser Contact No/s. Date Terms And Conditions: 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. 2. Bidders May Quote For Any Or All The Items. 3. Price Quotation/s Must Be Valid For A Period Of Sixty (60) Calendar Days From The Date Of Submission. 4. Price Quotation/s, To Be Denominated In Philippine Peso Shall Include All Taxes, Duties And/or Levies Payable. 5. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 6. Award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein. 7. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initiated By You Or Any Of Your Duly Authorized Representative/s. 8. The Item/s Shall Be Delivered Within ___ Calendar Days From Receipt Of Purchase Order. 9. Bidders Must Be Registered In The Phil-geps. 10. The Brhmc Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Conformity To The Technical Specifications. 11. Liquidated Damages Equivalent To One Tenth Of One Percent (.001%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The Brhmc Shall 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.

Details: Description 1 Portable Ssd T7 Shield Usb 3.2 Gen2 (10gbps), 1tb Capacity, Up To 1,050 Mb/sec Seq. Read And Up To 1,000 Mb/sec Seq. Write. Aes 256:bit Hardware Encryption 5 Unit 8,450.00 2 Desktop Set, Core I5 13500 Or Higher (lga 1700) With Integrated Graphics, Motherboard B5660 Or H610 Higher (socket Lga 1700) (matx, Lan, Wi-fi And Bluetooth, Hdmi X2, Display Port 2, Usb 3.2 Gen 1 Type C, Usb 3.2 Gen 2 Type A, Usb 2.0 X6, Os Windows 11 Pro, Ddr5 5600 Mhz 16gb (2x8gb), Dual Channel, 1 Tb M.2 2280 (pcie Gen 3.0 X 4 Nvme 1.4, Read / Write Up To 7,450 / 6,900 Bm/s Or Higher, 80 Plus Bronze Psu (750 Watts), Keyboard (full Keys, Adjustable Keyboard Height, 10-key Number Pad And Up To 10 Million Keystrokes) And Mouse (optical Tracking, 3 Buttons: Left, Right, Middle Or Scroll), 27" Ips Panel Atleast 75hz Or Higher, 1ms. Desktop Set W/ 1 Year Warranty 10 Unit 42,500.00 3 Paging Microphone, Transducer Type: Condenser, Feq. Resp. 40hz-15khz, Supercardioid, Power Supply, 4.5 Volts (3aa Batteries / 12vdc) Usb (mp3 Music*rec Function) With Chime Function 2 Unit 5,000.00 4 Sas 2tb, 7.2k, Hpe 765873 (storage For Server) 7 Unit 30,000.00 5 "wireless Router - At Least 3.6gbps Dual-band Wi-fi 7 - With 1 X 2.5 Gbps Wan Port, 1 X 2.5 Gbps Lan Port And 3 X 1 Gbps Lan Ports - At Least 4x External Antennas" 6 Unit 8,000.00 6 "unmanaged Network Switch 24 Ports - 24 Ports Gigabit - With 24 10/100/1000 Mbps Rj45 Ports (auto Negotiation/auto Mdi/mdix) Ports - At Least Ieee 802.3i, Ieee 802.3u, Ieee, 802.3ab, Ieee 802.3x Standards And Protocols - At Least 48gbps Switching Capacity - At Least 35.7mpps Packet Forwarding Rate - Supports Mac Address Self-learning And Auto Mdi/mdix - Supports Green Technology - At Least Fanless - Standard 19-inch Rack-mountable Steel Case" 7 Unit 6,000.00 7 "rechargeable Batteries With Charger, 4 Aa Batteries Per Set Rechargeable 2xaa Battery - High Capacity 2xaa Pre Charge Rechargeable Battery -at Least Ni-mh - At Least 2450 Mah Capacity - Can Be Recharged Up To 500 Times - Holds Up To 85% Charge After 1 Year Smart And Quick Charger With 3-color Led Indicator Aa Size" 10 Set 1,969.34 8 Screwdriver Set 6-pc, (+)ph1 X 100mm, (+)ph2 X 150mm, (-)5 X 100mm (parallel), (-)5 X 150mm (parallel), (-)5 X 100mm, (-)6.5 X 150mm 2 Set 600.00 9 17" Plastic Tool Box With Removable Tray, 15kg Load, Polypropylene 1 Unit 1,000.00 10 Precision Screwdriver Set Magnetic Repair Tool Kit For Laptop / Cellphone / Tablet, Rotating Cap Design. (s2 45mm Deep Hole, Flat-head 1.5 / 2.0, Philipps 1.5 / 2.0), With Hex Socket, Philips, Torx, Flat-head, Torx Security, Rice Type, Tri-wing, Pentagon, U-shaped, Triangle, Square, Sim Ejector, Standoff. 2 Set 1,500.00 11 32 1u Channel 4k Nvr, Up To 32 Ip Camera Inputs, H.265+/h.265/h.264+/h.264 Video Formats, Up To 2-ch@12 Mp Or 3ch@8 Mp Or 6ch@ 4mp Or 12ch@ 1080p Decoding Capacity, Up To 256 Mbps Incoming Bandwidth, Adopt Hikvision Acusense Technology To Minimize Manual Effort And Security. Can Support Up To 8 Terabytes Storage. 1 Unit 38,000.00

Details: Description Supply Of Various Equipment For College Of Dentistry Clinic And Laboratory Use (2nd Rebid) Dental Microscope Specifications:  Microscope Body With User Interface Close To The Handgrip  Coupling 120° For Maneuverability  Wide-field 12.5x (with Reticle)  Wide-field 10x  Lens More Than 230mm Focus (working Distance 200-500mm)  Triled Illumination System O Natural Colored Light O Orange Color Mode For Sensitive Composite Materials O Green Color Mode For Contrast Between Blood And Tissue  Augmented Visualization Mode  180° Tiltable Tube  Appropriate Posture For The Tiltable Angle  Integrated Hd Camera And Video Recording (1080p)  Hdmi Output  Recording On Usb Attached Storage  Mode Control  Floor Stand With Casters With The Following Accessories:  Drape Kit  Packs Of Resterilizable Cover For The Lens And Handles  Lens  Handgrip  Mode Control  Magnification Changer  Pd Adjustment Of The 180° Tiltable Tube  Goggle Non Sterile With The Following Features/ Inclusions:  1 Year Warranty On Parts And Services  2kva Or Compatible Ups With Trolley Optical Mark Recognition (omr) Scanning Machine Specifications: Maximum Scanning Speed: Approx. 3,000 Forms Per Hour Maximum Scan Area: 48 X 108 Or Better Read Technique: Reflective Read Number Of Readheads : One Readhead Channels: 40 Or 48 Or Greater Mark Discrimination: 100-level, User-set Threshold And Discrimination Difference With 16-level Mark Darkness Transmission Marks: Marks By No. 2 Pencils, Computer Optical Mark Recognition (omr) Pre-slugs, Preprinted Lithocode Mark Shapes: Rectangles, Ovals And Circles Input: Automatic Document Feeder (adf) - 150 Sheets Or More, Automatic Double-sheet Detection Output: 180-in Each Bin Dimensions, L X W X H: 31” X 14” X 6” (79 X 36 X 15 Cm) Weight: Light-weight Power Requirement: 110 - 240 Vac, 50/60 Hz Noise: Office Environment Calibration: Automatic, On-line, Continuous Self-calibration Operating Condition Temperature: Room Temperature Relative Humidity: Non-condensing Interface Communication Interface: Rs-232c Serial Interface Data Output Format: Asynchronous Ascii Baud Rate: 4,500 To 40,000 Bits/sec Form Paper Size: 2.25” X 6” (5.7 X 15.2 Cm) To 8.5”x 14” (21.6 X 35.6 Cm) Transport Speed: 15 In./second Or Better Software Operating Software: Integral Form Translation Software Translates Mark Data Into Application Program-compatible Information, Permits User-defined Revision Checks And Gather Multiple Form Descriptions Automatic Document Feeder: 150 Sheets Or More, Automatic Double-sheet Detection Printer: Up To 100 Characters Bar Code Reader: Applicable Bar Code Type Ink Reader: Pencil, Markers, Blue And Black Ball-point Pens Utility Software: Scanner Software Dual Readhead: In Unison Reads Both Sides Of A Two-sided Form. Warranty: 1 Year For Parts And Services Portable (handheld) Xray Specifications:  Focal Spot : 0.4 Mm (iec 60336)  Tube Voltage : 65 Kv  Tube Current : 2.5 Ma  Exposure Time Range : 0.05 ~ 0.05 Second  Total Filtration: Minimum 1.5 Mm Ai  Source To Skin Distance: 200 Mm  X-ray Field : Default: 60 Mm Round, 30x40 Mm  Maximum Duty Cycle :1 : 30  Power Input : 22.2 V  Weight : 2.4 Kgs. *without Backscatter Shield  Dimension : 165 Mm X 280 Mm X 297 Mm (lxwxh) Warranty: At Least 2 Years For Parts And Services Covered. Wall Mounted Dental Xray Specification:  Generator Size/ Weight: 140 X 150 X 70 / 2.5 Kg  Rated Output Power: Maximum 0.5 Kw Voltage Generator:  Type: Inverter  Tube Voltage (kv) 50 – 70 Kv  Tube Current (ma) 4.0 – 7.0 Ma  Cooling Protect Protect ≥ 50°c  Inherent Filtration 1.0 Mm Al Eq.  Added Filtration 1.0 Mm Al  Total Filtration Minimum 2.0 Mm Al Xray Tube:  Focal Spot Size: 0.4 Mm  Target Angle: 12.5 Degree  X-ray Coverage: 70 Mm At Sid 200 Mm Or Equivalent  Duty Cycle: 1:60 Or More Please See Terms And Conditions For X-ray Machine, Periapical On Page 34 Please See Terms And Conditions For Dental Operating Microscope On Page 35

Details: Description 1. The Department Of Environment And Natural Resources Region Iii, Through The Government Appropriation Act Intends To Apply The Sum Of Php. 108,098.00 Being The Approved Budget For The Contract (abc) To Payments Under The “office And It Supplies” For Which This Request For Quotation Is Issued. 2. The Department Of Environment And Natural Resources Herein After Referred To As “the Purchaser” Now Request You To Submit Price Quotation For The “office And It Supplies” Of The Following: Item No. Description Quantity Unit 1 Wireless Presenter With Pointer 2 Pcs. 2 Extension Cord 5-gang With Switch 6 Pcs. 3-meter Cord Length 3 Extension Cord Tower 16-gang With Switch 6 Pcs. 1.83 Meter Cord Length; With Safety Breaker 4 Usb Otg 3.0 Dualdrive 128gb 1 Pc. 5 Powerbank 2000 Mah 6 Pcs. 22.5 W Charging With Type C And Lighting Cables 6 1080p Web Camera 7 Pcs. 7 Speaker With 15w Subwoofer 3 Pcs. 8 Digital Voice Recorder – 4gb Built-in-memory 1 Pc. 9 Ergonomic Rechargeable Wireless Mouse 3 Pcs. Usb 3.0’ Built0in Lithium Rechargeable Battery 11 Programmable Buttons 10 M.2 Ssd 512gb 1 Pc. 11 Ddr4 2666mhz 16gb 2 Pcs. 12 Access Point Dual-radio 2.4 / 5 Ghz (250+ Connected) 1 Pc. Gbe Uplink; Wifi 5 13 External Ssd 2tb 1 Pc. 14 External Hdd 1tb 3 Pcs. 15 1tb Internal Sata 2.5 Ssd 1 Pc. 16 Cmos Battery Cr2032 50 Pcs. 17 Cordless Blower Vacuum Cleaner 48v 1 Pc. For Official Use Of Pmd. 3. A Set Of Technical Specifications For The Above Items Are Provided In Attachment 1. All Items Listed Under The Purchasers’ Specifications Must Be Complied On A Pass-fail Basis. Failure To Meet Any One Of The Requirements May Result To Rejection. 4. Bidding Procedures Will Be Conducted In Accordance With The Provisions Of The Implementing Rules And Regulations (irr) Of Republic Act 9184. 5. It Is The Intent Of The Purchaser To Evaluate The Bid/ Quotation For Each Item Separately, And Award Will Be Made To The Bid/ Quotation Or Combination Of Bids/ Quotations Resulting In The Overall Lowest Cost. Bid/ Quotation For One Or More Or All Items Will Be Considered. Contract Award Will Be Made To The Lowest Evaluated Quotation(s) Meeting Purchaser’s Technical Specifications. Or It Is The Intent Of The Purchaser To Evaluate The Bid/quotation For Each Item Separately, And Award Will Be Made To The Bid/ Quotation Or Combination Of Bids/ Quotations Resulting In The Overall Lowest Cost. Bid/quotation For One Or More Or All Items Will Be Considered. Contract Award Will Be Made To The Lowest Evaluated Quotation(s) Meeting Purchasers’ Technical Specifications. 6. Quotations Must Be Delivered At The Address Above Within Seven (7) Days. 7. Your Prices Must Be Quoted In Philippine Peso And Must Include The Unit Price And Total Price, Inclusive Of All Taxes To Be Paid And Other Incidental Cost To The Delivery Site If The Contract Is Awarded. 8. All Bids / Quotations May Be Typewritten And May Be Placed In Sealed Envelope Marked “office And It Supplies”. 9. Bids/ Quotations Shall Be Valid For Sixty (60) Calendar Days From The Deadline Of Submission Of Bids. 10. The Delivery Period Shall Be Within Thirty (30) Calendar Days From Receipt Of The Notice To Proceed (ntp) Or The Purchase Order (po). The Supplier Should Inform The Purchaser (denr) At Least Three (3) Days Before The Date Of Delivery. The Delivery Will Be Made Only During Working Days And Hours. 11. Delivery Site: Department Of Environment And Natural Resources Region Iii, Diosdado Macapagal Regional Government Center Brgy. Maimpis, City Of San Fernando, Pampanga 12. The Applicable Rate For Late Deliveries Is One Tenth (1 / 10) Of One (1) Percent Of The Cost Of The Unperformed Portion For Every Day Of Delay. The Maximum Deduction Shall Be Ten Percent (10%) Of The Amount Of Contract. Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, The Procuring Entity Shall Rescind The Contract Without Prejudice To Other Courses Of Action And Remedies Open To It. 13. The Department Of Environment And Natural Resources Reserves The Right To Accept Or Reject Any Quotation, And To Annul The Bidding/shopping Process Or Reject All Quotations At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder/bidders. The Purchaser (denr) Reserves The Right To Waive Minor Deviations/ Defects Or Infirmities Therein. A Minor Deviation/defect Or Infirmity Is One That Does Not Materially Affect The Overall Performance And Functionality Of The Equipment And The Capability Of The Supplier To Perform The Contract. 14. The Prospective Bidder Shall Submit The Following: A) Quotation Form B) Technical Specifications C) Proof Of Philgeps Registration (sgd.) Laudemir S. Salac Rbac Chairman

Details: Description Republic Of The Philippines Province Of Samar Municipality Of Pinabacdao Invitation To Bid For Purchase And Delivery Of Drrm Rescue Vehicle 1. The Local Government Unit (lgu) Of Pinabacdao, Through The Mdrrm Trust Fund Intends To Apply The Sum Of Two Million Five Hundred Thousand Pesos (p2,500,000.00) Being The Abc To Payments Under The Contract For Purchase And Delivery Of Drrm Rescue Vehicle. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Local Government Unit (lgu) Of Pinabacdao Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By 60 Days. Bidders Should Have Completed, Within 3 Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). List Of Equipment: Item No. Unit Item Description Quantity 1 Unit Rescue Van (van Type) 1 - Engine: 2.8l Diesel M/t - Cylinder: 1 Gd-ftv (4 Cylinder In-line Type Dohc, 16- Valve) - Displacement: 2755cc - Fuel Type: Diesel - Transmission: 6 Speed Manual - Body Type: Van Type - Tire: 215/70r16c Steel With Full Cap - Brake Front/rear: Ventilated Disc/drum - Suspension Front/rear: Mcpherson Strut/rigid Axle. Leaf Spring - Fuel Tank Capacity: 50l Above - Srs Airbag: Driver And Passengers - Tvss: Alarm With Immobilizer - With Reverse Camera - With Air Conditioner – Dual, Front Manual Control - With Sticker - With Stainless Floor Mat - With Complete Set Of Medical Apparatus (oxygen, Bp, Etc.) 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. A. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From Local Government Unit (lgu) Of Pinabacdao And Inspect The Bidding Documents At The Address Given Below During Office Hours 8:00am To 5:00pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 23, 2025 From The Given Address And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of P5,000.00. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person. It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. The Significant Date And Time Of Procurement Activities Are Shown Below: 1. Issuance Of Bid Documents January 23, 2025 2. Pre Bid Conference January 30, 2025 @ 9:00 Am 3. Opening Of Bids February 12, 2025 @ 9:00am 4. Bid Evaluation February 13, 2025 5. Issuance Of Notice Of Award February 14, 2025 6. Contract Preparation And Signing February 17, 2025 7. Issuance Of Notice To Proceed February 19, 2025 6. The Local Government Unit (lgu) Of Pinabacdao Will Hold A Pre-bid Conference On January 30, 2025 9:00 Am At Sb Session Hall, Municipal Building, Poblacion I, Pinabacdao Samar 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. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On February 12, 2025 At Sb Session Hall, Municipal Building, Poblacion I, Pinabacdao Samar. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Local Government Unit (lgu) Of Pinabacdao Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. For Further Information, Please Refer To: Engr. Zaldy Pacayra Office Of The Municipal Engineer Lgu Pinabacdao Samar Brgy. 1, Poblacion, Pinabacdao Samar Cell Phone Number 09158500444 Engr. Zaldy Pacayra Bac Chairman /municipal Engineer January 22, 2025