Camera Tenders

Details: Description Item No Item & Description Qty Unit Abc/unit Price Unit Price 1 Personalize Medals 3" 1425 Pcs 120.00 2 Plaque Fiberglass Or Acrylic 42" 1 Pcs 4,000.00 3 Plaque Fiberglass Or Acrylic 38" 1 Pcs 3,500.00 4 Plaque Fiberglass Or Acrylic 35" 1 Pc 3,100.00 5 Trophies 14.5 " (school Paper Contest) 140 Pcs 1,000.00 6 Trophies 14.5 " (top Performing Divisions) 89 Pcs 1,000.00 7 Plaque Fiberglass 12" 2 Pcs 1,500.00 8 Plate For Billeting Schools & Contest Venues 30 Pcs 400.00 9 Id For Participants 4300 Pcs 30.00 10 Canvas 1.5 Per Participant 21 Meters 300.00 11 Wooden Stick 1 X 2 Inches 11 Bundle 400.00 12 Lumber 2 X 3 X 10 10 Bundle 500.00 13 Common Nails # 3 7 Kilo 130.00 14 Common Nails # 2 1 Kilo 130.00 15 3 Way Gun Tacker Staple Heavy Duty (5/32" 9/16") 1 Pcs 800.00 16 1000 Pcs Gun Tacker Staple Wire Heavy Duty Refill (5/32" 9/16") 5 Pcs 150.00 17 Marking Pens 4 Boxes 350.00 18 White Acrylic Paint 14 Pint 200.00 19 Blue Acrelic Paint 14 Pint 200.00 20 Yellow Acrelic Paint 14 Pint 200.00 21 Red Acrelic Paint 14 Pint 200.00 22 White Latex For Canvass Primer 14 Pint 200.00 23 Black Acrelic Paint 14 Pint 200.00 24 Paint Palette 14 Pcs 120.00 25 Paint Brush( 3 Inches) 1 Pcs 80.00 26 Portable Heavy Duty Music Stand 1 Pc 1,000.00 27 Portable Heavy Duty Mic Stand 2 Pcs 2,000.00 28 Memory Card For Camera 256 Gb (heavy Duty) 1 Pc 1,000.00 29 Green Screen 20 Meters 100.00 30 Tarpaulin (4x8) 57 Pcs 700.00 31 Tarpaulin (10x32ft) 3 Pcs 6,400.00 32 Tarpaulin (2x3) 10 Pcs 130 33 Bond Paper A4 9 Ream 220 34 Brown Envelope Long 15 Pcs 15 35 White Board Marker 30 Pcs 80 36 Microphone 1 Pc 1,500.00 37 Specialty Paper A4 2 Pack 200 38 Stop Watch 10 Piece 150 39 Emergency Kit 1 Kit 3000 40 Cloth For Flaglets (gina Earth) 4 M 50 41 Identification Badges 14 Piece 180 42 Laid Paper A4 7 Ream 1300 43 Epson Ink "003 7 Set 1500 44 Meter Stick 4 Pcs 100 45 Steel Tape 4 Pcs 150 46 Harf Touch 1 Pc 2,000.00 47 Photo Paper Gsm 220 10 Pck 180 48 Led Rental 2 Days 20,000.00 49 Mcc Rental & Sound 2 Days 30,000.00 50 Lights Rental 2 Days 15,000.00 51 Printer 7 Pcs 6,500.00 Total Price: 874,875.00

Details: Description Senior High School Republic Of The Philippines Department Of Education Region I Schools Division Office Of Alaminos City Alaminos City National High School San Jose Drive, Poblacion, Alaminos City Bids And Awards Committee Date : February 4, 2025 Reference No.: Rfq2025-02-006 Mode Of Procurement: Np-small Value Procurement Request For Quotation Please Quote Your Price Inclusive Of Vat On The Item/s Listed Below. Submit Your Quotation And Photocopy Of The Following Requirements In A Sealed Envelope (signed By You Or Your Representative Across The Seal) Not Later Than February 7, 2025, 12:00 Pm To Wit: 1. Mayor's Permit 2. Philgeps Registration Number Certificate, 3. Certificate Of Registration (bir Form 2303) And 4. Notarized Sworn Statement (revised) For Abc More Than P50,000.00. The Face Of The Envelope Must Contain The Name Of The Supplier/bidder And The Name Of The Project - Similar To The Manner Of Submission Of Bids In A Public Bidding. It Must Be Duly Received By The Alaminos City Nhs-shs Admin Office Through Manual Submission, To Be Forwarded To The Bac Secretariat, Or Send It Through Their Email Address At Alaminosnhs@gmail.com. The Submitted Quotation Shall Be Opened And Read In The Presence Of The Bac Members And The Undersigned Or Any Representative In Lieu Of Him/her. Florencio C. Valdez Bac Chairperson Terms And Conditions: 1. All Entries Must Be Typewritten Or Written Legibly. 2. Delivery Period: Seven (7) Calendar Days From Supplier's Receipt Of Purchase Order 3. Warranty: Six (6) Months For Supplies & Materials; One (1) Year For Equipment, From The Date Of Acceptance By The Procuring Entity 4. Price Validity: (30) Calendar Days From The Deadline Set For Submission Of Quotations 5. The Abc (by Lot) For This Project/program/activity/ies Is/are P 85,795.00 Note: The Head Of The Procuring Entity Reserves The Right To Review The Quotation Of The Bidders And Reject Any And All Bids, Declare A Failure Of The Procurement Process At Any Time Prior To The Contract Award Or To Not Award The Contract Pursuant To Existing Guidelines, Without Incurring Any Liability. Item No. Item Description / Technical Specification Brand/ Model Qty Unit Unit Price Total (qty X Unit Price) 1 Pliers 2 Piece 2 Long Nose 2 Piece 3 Philip Screw 2 Piece 4 Flat Screw 2 Piece 5 Heat Gun 1 Piece 6 Reflectorized Jacket 2 Piece 7 Electrical Gloves 5 Set 8 Wire Stripper 2 Piece 9 Test Light 2 Piece 10 3-way Switch 2 Piece 11 1 Way Switch 5 Piece 12 2 Gang Plate 4 Piece 13 1 Gang Plate 4 Piece 14 Duplex Outlet 4 Set 15 Db-2f Chint With 32a, 2p 6 Kaic 3 Set 16 Entrance Cap, ¾, With Adapter 3 Set 17 Pvc Pipe, ½ 4 Piece 18 Pvc Pipe, ¾ 2 Piece 19 Pvc Clamp, ½ 10 Piece 20 Pvc Clamp, ¾ 10 Piece 21 Flourescent 20w With Base 2 Set 22 Cctv ( 4 Camera Only, Wire With Video Adapter And Power Supply, Dvr, Power Supply) 2 Set 23 Fire Alarm (fire Alarm Control Panel, 4 Manual Call Point, 5 Smoke Detector, 4 Hooter) 2 Set 24 Electrical Tape, Big 3 Piece ***nothing Follows*** Total Purpose: For Tvl-electrical Installation And Maintenance (eim) Laboratory Supplier's Company Name: Tin: Address: Contact Number: Signature Over Printed Name

Details: Description Item No. Qty Unit Item & Description 1 2 Set Laptop Computer Specification: Minimum Requirement Operating System: Windows 10 Processor: Intel Core I7-11370h Processor 3.3 Ghz, 4 Cores (12m Cache, Up To 4.8ghz) Graphics: Nvidia Geforce Rtx 3060 Laptop Gpu, With Boost Up To 1390mhz At 80w (85w With Dynamic Boost), 6gb Gddr6 Display: 15-inch, Fhd (1920 X 1080) 16:9, Anti-glare Display, Srgb:62.5%, Adobe:47.34%, Refresh Rate:240hz, Value Ips-level, Adaptive-sync, Optimus Memory: 16gb Ddr4 On Board, Ddr4-3200 So-dimm, Max Capacity:32gb Storage: 512gb 3.0 Nvme M.2 Ssd I/o Ports: 1x 3.5mm Combo Audio Jack 1x Hdmi 2.1 Tmds 3x Usb 3.2 Gen 1 Type-a 1x Rj45 Lan Port 1x Thunderbolt 4 Support Displayport / Power Delivery Protective Laptop Bag Ac Frequency Bandwidth: 40~400hz Installed With Licensed Windows Operating System And Microsoft Office 2 2 Set Desktop Specification: Minimum Requirement Intel I9-14900f 4.3ghz 24-cores 32-threads 36mb Cache Ddr4 Lga1700 Cpu Gigabyte Ga-b760m-ds3h Ddr4 Lga1700 M-atkingston Kf432c16rb2ak2/16 16gb (2x8) 3200mhz Cl16 Dimm Fury Renegade Rgb (32gb) Kingston Snv2s/1000g 1tb Nv2 Gen4 Pcie Nvme M.2 2280 Ssd Palit Ne63050018p1-1070d Rtx3050 Dual 8gb Gddr6 128bit Dvi Hdmi Dp Graphics Card Gigabyte Gp-ud850gm 850w 80+ Gold Fully Modular Power Supply Coolman Aurora W/ 3pcs Rgb Fan Atx Mid-tower Gaming Case Black 27" Ips 100hz Fhd Monitor Krs-8372 A-shape With Mouse Usb Black Secure 1000va/ 700watts Ups 3 1 Set Colored Photocopier,printer And Scanner Specification: Minimum Requirement Copy,print,network Scan And Optional Fax Function 600, Fast 1200 Dpi Resolution Up To 24/12 A4/a3 Pages Per Minute In Colour And B/w Automatic Back To Back Printing Automatic Sorting Duplex Automatic Document Feeder4 Inch Colour Touch Screen Function Menu Paper Thickness Capabilities -tray 1: (built In) 20gsm To 256gsm (500 Sheets) -tray 2: (optional) 20gsm To 256gsm -mptray: (built In) 100 Sheets Capacity Or Higher With 5 Sets Of Toner 4 4 Set Viewing Device Specification: Minimum Requirement Cpu: Dimensity 8100 Ram: 8gb Storage: 256 Gb Display: 6.6 In 1080p Ips Lcd 144hz Camera: 64+8+2mp Rear/16mp Front Os: Android 12 With Miui 13 Battery: 5080 Mah, 67w Fast Charging

Details: Sources Sought For Knapheide (or Equal) Truck Body Purchase And Installation general Information: this Is A Sources Sought Synopsis. This Announcement Seeks Information From Industry, Which Will Be Used For Preliminary Planning Purposes. No Proposals Are Being Requested Or Accepted With This Synopsis. This Is Not A Solicitation For Proposals And No Contract Shall Be Awarded From This Synopsis. the Purpose Of This Sources Sought Is To Gain Knowledge Of Interest, Capabilities, And Qualifications Of Various Members Of Industry. the Naics Code For This Project Is 336211 Motor Vehicle Body Manufacturing synopsis: the United States Department Of Agriculture (usda) Farm Production And Conservation Business Center On Behalf Of Usda Natural Resources Conservation Service (nrcs) North Carolina State Office Requires The Purchase And Installation Of A Knapheide Closed Truck Body To Be Installed On Nrcs Vehicle A402884. scope Of Work: the Contractor Shall Provide And Install A Knapheide (or Equal) Closed Truck Body To Be Installed On Nrcs Vehicle A402884. nrcs Vehicle A402884 Description: 2024 Dodge 3500 Tradesmen Crew Cab 4x4 the Truck Body Package To Be Installed Will Include: muni 6108d54 Truck Body 1.00 Ea chev Oem Camera Install Service Bodies 1.00 Ea 7 Way Traler Plug Install 1.00 Ea tsr Install 1.00 Ea ladder Rack W/ Two Sets Ratchet straps Install 1.00 Ea 16k Receiver Hitch Install 1.00 Ea vise Bracket Install 1.00 Ea 2000w Inverter Install 1.00 Ea 12k Winch Install 1.00 Ea 6 Drawer Unit Install 1.00 Ea d Ring Install (4) 1.00 Ea 77000768 Master Locking System For 1.00 Ea all Compact, 80", 82', 96", 108" Service Body 107h Line Body 117" Combo Body information Sought: it Is Requested That Interested Parties Submit A Brief Capabilities Package (no More Than 5 Pages In Length) Demonstrating The Ability To Provide The Required Product And Installation. This Document Shall Address, At A Minimum, The Following: company Name, Address, Point Of Contact, Phone Number, And Email Address. Company Profile To Include Socio-economic Business Size, Office Location(s), And Unique Entity Id Number (if Registered In System For Award Management). credit Card Policy And Payment Terms interested Parties Who Wish To Respond To This Sources Sought Should Send Responses Via Email No Later Than 17 Feb 2025, At 10:00 Am Est To Cary-ann.thomas@usda.gov And Shermeka.showers@usda.gov all Emails Must Include The Subject Line: North Carolina Knapheide Truck Body Purchase And Installation Sources Sought Response. this Sources Sought Is Not A Request For Proposal (rfp) And Is Not To Be Construed As A Commitment By The Government To Issue A Solicitation Or Ultimately Award A Contract. Responses Will Not Be Considered As A Proposal Now Will Any Award Be Made As Result Of This Synopsis. all Information Contained In This Sources Sought Is Preliminary As Well As Subject To Modification And Is In No Way Binding On The Government. Far Provision 52.215-3, Request For Information Or Solicitation For Planning Purposes (oct 1997) Is Incorporated By Reference Into This Sources Sought. The Government Will Not Reimburse Companies For Any Costs Associated With The Submission Of Their Responses To This Sources Sought. This Sources Sought Is Issued Solely For Information And Planning Purposes. Proprietary Information And Trade Secrets, If Any, Must Be Clearly Marked On All Materials. All Information Received In This Sources Sought That Is Marked “proprietary” Will Be Handled Accordingly. Please Be Advised That All Submissions Become Government Property And Will Not Be Returned Nor Will Receipt Be Confirmed.

Details: Description 2 Set Dual Wireless Microphone -2 Channel Uhf -2 Wireless Mic -dual Antennae, True Diversity Receiving System -uhf 60mhz -200 Selectable Frequency -1u Rack Unit Design -with Pair Of Rechargeable Batteries Per Microphone -1 Year Warranty 16,500.00 33,000.00 1 Unit External Cd/dvd Optical Drive -slim Type -usb Type (2.0 Or 3.0 Port) -with Usb Cable -works With Dvd-r, Dvd-rw, Dvd+r And Dvd+rw Formats -1 Year Warranty 1,386.00 1,386.00 2 Piece Laptop Charger -model: Lenovo 2.25a 4.0mm X 1.7mm -compatible With Lenovo Idealpad 320 310 510 Adl45wcc -input Voltage: 100-240v -output Voltage: 20v -1year Warranty 1,500.00 3,000.00 1 Piece Laptop Charger -model: Pa-1450-26, 2.37amp, M5.5mm X 1.7mm -compatible With Acer Aspire Es-15/aspirees1-572 -input Voltage: 100-240v -output Voltage: 19v -1 Year Warranty 1,500.00 1,500.00 1 Piece Projector -high Definition -hdmi 3d Ready -wireless Projection -4k-4.3k Lumens -with Hdmi Cable And Bag -1 Year Warranty 40,000.00 40,000.00 1 Unit Smart Mobile Phone -4gb Ram, 128gb Rom, Dual Sim, 5g -approximately 6.56 Inch Size Hd Display, Touch Screen, With Camera, Heavy Duty -atleast 5000mah Battery -1 Year Warranty 8,000.00 8,000.00 3 Unit Uninterruptible Power Supply -output-max Configurable Power (watts): 360watts/650va -input- Input Voltage Range For Main -operations: 140-300v -number Of Power Cords: 1 -type Of Input Protection Required: Circuit Breaker -battery Type: Maintenance-free, Sealed Lead-acid Battery, Leak Proof -led Indicator -1 Year Warranty 2,420.00 7,260.00 5 Unit Ups Battery -12 Volts, 7amphere-hours Compatible Battery -length: Approx 151mm (5.94") -width: Approx 66mm (2.60") -height: Approx 95mm (3.74") -terminals: F1-0.187" -high Performance -1 Year Warranty 850.00 4,250.00 2 Unit Wireless, Portable Handheld Radio/walkie Talkie Radio, Uhf, Vhf Specification: Rf Power: 5 Watts Vhf: 134 Mhz-174 Mhz | Uhf: 400 Mhz-470 Mhz Memory Channels: Up To 128 Channels - Frequency Stability: 2.5 Ppm - Frequency Step: 2.5 Khz/6.25 Khz/ 10khz/12.5 Khz/ 20khz/ 25 Khz - Antenna Impedance: 50 Ohms - Supply Voltage: Rechargable Lithium-ion Mah 7.4v/1800 Mah - Ntc Approved - With Dial Pad Special Feature: -dual Band -expandable Antenna Inclusions: -unit Manual, Charging Tray, Adapter, Antenna, Belt Clip, Hand Strap, Battery Pack (1800 Mah) -1 Year Warranty 1,815.00 3,630.00 Total 102,026.00

Details: Description Invitation To Apply For Eligibility And To Bid The Municipal Government Of Bulusan, Through Its Bids And Awards Committee (bac), Invites Bidders To Apply For Eligibility And To Bid For The Hereunder Projects: Name Of Project: Upgrading Of Early Warning And Monitoring System Location: Bulusan, Sorsogon Brief Description: Supply And Delivery Of Forty Four (44) Units Cctv And Other Accessories Approved Budget For The Contract: Php 1,999,650.00 Completion Date: 30 Calendar Days Bidding Will Be Conducted Through Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “philippine Government Procurement Reform Act”. All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Pre- Bidding Conference(s). Evaluation Of Bids, Post Qualification And Award Of Contract Shall Be Governed By The Pertinent Provisions Of R.a 9184 And Its Implementing Rules And Regulations (irr). The Complete Schedule Of Activities Is Listed As, Follows: Activities Schedule 1. Pre-procurement Conference January 31, 2025 (10:00 Am) 2. Issuance Of Bid Documents February 4, 2025 3. Pre-bid Conference February 10, 2025 (10:00 Am) 4. Opening Of Bids February 24, 2025 (10:00 Am) 5. Bid Evaluation February 25, 2025 6. Post-qualification February 27, 2025 7. Notice Of Award March 14, 2025 A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders Upon Payment Of A Non-refundable Fee Of Five Thousand Pesos (php 5,000.00) To The Municipal Treasurer/cashier Located At Ground Floor, Bulusan Municipal Hall, Central, Bulusan, Sorsogon. The Municipal Government Of Bulusan 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. (sgd.) Ken Marc G. Ragasa Bac Chairman Date Of Posting: February 4, 2025 Items To Bid Quantity Unit Item/description 44 Sets Network Camera: 4mp Colored 24 Hours 24/7 Color Imaging (ip66) Efficient H.265 Compression Technology, Bracket, Stainless Strap And Accesories 2 Sets Network Recorder: 32-ch 1u Acusense 4k Nvr H.265+video Formats, Up To 32-ch Ip Cam Inputs, Up To 32-ch 1080p Decoding Capability, Recording And Accessories 12 Sets Cctv Monitor: 55" 4k Uhd Led Tv Resolution, 3-hdmi Port, 2-usb Ports Wall Bracket, Hdmi And Accesories 1 Set Tv Wall Decoder:video & Audio I/o: 2 X Hdmi (in) And 1 X Hdmi (out), X Dvi (in), 2 16 Hdmi Out, Configuration And Actiavtion 6 Rolls Data Cable: Cat6 Outdoor Cable Pure Copper, 4 X 2 X 23 Awg - Ofc, Hdpe Insulation, Wire Anchor, Data Connetor, Rubber Nitto, Electrical Tape And Accessories 7 Rolls Optical Fiber Cable: Fiber Optic Cable, Polymer Coated Steel Tape, 1.5mm Steel Galvanized Messenger Wire, Rip Cord, Yofc Fiber Clamp And Other Accessories 5 Rolls Power Cable: Weatherproof, Power Cable Outdoor With Tension, Rubber Nitto, Electrical Tape And Accessories 9 Sets Power Box: Stainless Metal Box, Power Switch, Fiber Switch, Circuit Breaker, Neon Bulb, Strap And Other Accessories 1 Set Power Protection: (6) 2kva Ups, (1) 3kva Avr And Accessories 1 Set Customized Tv Bracket: 20pcs 2x2 Tubular Pipe And Accessories

Details: Description Item No. Item And Descriptions Quantity Unit 1 Lot Of Mobile Command And Control Vehicle (moccov) With Triage Technology Specifications: Trailer; 1 Set Trailer Dimension: L 16’ft X 6’8” Ft Trailer 40 Sq.m. Covered Area, Command Center Tent Maximum Capacity: 18 Persons Capacity: 10,000 Lbs. Multi-use Compartment For Rescue Equipment Swing Out Sink Rear/kitchen Top Tailgate Water Tank Gauge Indicator Automatic Water Pump For Faucet Reflectorized Trailer Side Markers Full Color Decal Suspension And Under Chassis Details: Round Axle With Hubs And Heavy-duty Bearings Rear Stabilizer Swivel Legs Front Stabilizer Swivel Legs Tandem Wheel And Fender With Spare Tires Front Swing/swivel Hand Jack With Tire Electromagnetic Brake System Swing Out Rear Tail Gate Dust And Waterproof Pvc Travel Cover Tent System; 1 Set Material: Wax Poly Cotton Canvas Fabric Annex 1: Mission Room Convertible To Bedroom Annex 2: Kitchen And Pantry Room Annex 3: Mission Room Annex Walls, With Extra-large Mesh Screens, Roll Down Window Cover, Poles, Pegs And Guy Ropes All Made With Heavy Duty Materials Maximum Capacity: 18 Persons Annex Walls With Extra-large Mesh Screens, Roll Down Window Cover, Poles, Pegs And Guy Ropes All In Heavy Duty Material Tent Material Is Water Repellent 3-season Tent That Can Withstand A Wind Force Of 7.5 Mph Baseline With Approximately 38 Mph Winds And Gusts Trailer Utilities; 1 Set Trailer Built-ins 150 Liters Water Tank Pump And Plumbing System Ac And Dc Power Inlet Mounted And Wash Basin Dust And Waterproof Pvc Travel Cover Portable Air-conditioning Unit Horsepower: 1 Hp Weight: 29 Kg Dimensions: 36.5 × 44.5 × 71.5 Cm Cooling Capacity: 12,600 Kj/h Power Consumption: 1100 W Applicable Area: 18-28 M 3 Units Independent Portable Toilet Material: Pp, Abs Dimension:35x42x43cm / 13.8×16.5×17" Capacity: 24l Flush Method: Press Compact Size And Lightweight Design Also Fit For Outdoor 1 Unit Toilet/shower Tent Material: Waterproof Cloth Rod: Glass Fiber Pop-up Dimension: 1.2x1.2x1.8 M With 1unit Portable Camping Shower, Rechargeable 2 Units Fuel Tank Standard: As/nzs 2906:2001 Capacity: 20l Of Fluid Spill Proof Vented Pouring Spout. Material: Uv Stabilized High Density Polyethylene 4 Units Fire Extinguisher 5lb Abc Non-toxic And Non-corrosive Chemicals Refillable Mono Ammonium Phosphate Chemical, Non-conductor, Non-toxic, Stored Pressure Equipped With Pressure Gauge, Brass Valve And Heavy-duty Air Hose With Nozzle 1 Unit Communication And Surveillance Pneumatic Mast Operation: Arc Movement + Vertical Movement Height: 10m Pan Movement: 360°gross Weight: 50 Kg Operation Platform: Arc Movement Horizontal And Vertical Rotation Speed: 6r/min Wind Resistance: 66km/h Control Way: Rs485, Pelco-d/p Agreement, Remote Control Material: Aluminum Alloy Power Supply: Dc12v-10a 1 Unit Wireless Siren Voltage: Dc 12v Output Power: 200w Siren And Microphone 1 Set Weather Station System Measurements: Hygrometer//humidity, Rainfall, Temperature, Wind Direction, Wind Speed Sensors: Anemometer, Rain & Temperature Solar-powered With Stored Energy Backup. Corrosion-proof And Can Withstand Extreme Weather Environments Has Wireless Transmission Range Of 1000 Ft. (300 M) Transmits Data Every 2.5 Seconds 1 Set Rescue Quadcopter Drone Waterproof Extended Flight Time Up To 20 Minutes Power-flip Function When Floating Flight Control Feel Tuned For Lifesaving As Well As Search And Rescue Operations 2.7k Color Camera, Remote Control Specially Designed Rescue Buoyancy Sausage Live As Well As Recorded Video Footage Payloads Up To 1.2kg 1 Set Satellite Internet Starlink; Standard Roaming Account (subscription Not Included) 1 Unit Uhf/vhf Radio Communication System Frequency Range 136-174 Mhz Or 450-520 Mhz Number Of Channels Max. 32 Channel Spacing Analog 12.5 Khz Digital 6.25 Khz Operating Voltage 13.6 V Dc ± 15% Frequency Stability ± 2.0 Ppm ± 1.0 Ppm Antenna Impedance 50 Ω Weight: 1.10 Kg 1 Set Management Laptop Intel Core I5 Ram 8gb Display: 15.6 Inches (main Display) Windows 10/11 Home/webcam/bt/wifi/cardreader/backlit Keyboard 1 Set Led Robotic Search Light Lighting Mode: Low Light, High Light, And Flashing Image Resolution: 1280 × 720 Max. Rotation Range Yaw: - 70° To + 70°, Pitch: - 135° To 45° Power Consumption: ≤ 40 W 1 Unit Ptz Perimeter Camera System Pan, Tilt, Zoom 1/2.8" Hd Progressive Scan Cmos 1920 × 1080 Resolution 25× Optical Zoom 120 Db True Wdr (wide Dynamic Range) Up To 100 M Ir Distance 3d Intelligent Positioning Switchable Tvi/ahd/cvi/cvbs Video Output 1 Unit Bullet Camera System Image Sensor 1/3" Progressive Scan Cmos Min. Illumination Color: 0.01 Lux @ (f1.2, Agc On), 0.018 Lux @ (f1.6, Agc On), 0 Lux With Ir Day & Night Ir Cut Filter Angle Adjustment: Pan: 0° To 360°, Tilt: 0° To 100°, Rotate: 0° To 360° Max. Resolution: 2688 × 1520 4 Units Cctv Nvr 8 Channel (ds-7208huhi-k1/e) Digital Video Recorder Mouse, Manual And Power Cord Remote Viewing Anytime, Anywhere Live View From Pc, Smartphone Or Tablet Turbo Hd Camera Ultra-low Light Chromatic Night Vision 1 Set Console Box Heavy Duty Case For Cctv System And Media System Laminated Water Resistant, 1 Unit All In One Pc, 2 Units 22inch Multimedia Tv With Tv Box, 1 Unit 32-inch Smart Tv, 7inch Am/fm Audio Receiver With Speakers, Wireless Keyboard And Mouse 1 Unit Step Ladder 3 Step Foldable Aluminums Ladder 1 Unit Table For Mapping Folding Half Table With Foldable Steel Legs 4ft 122 X 60 X 74cm 1 Unit White Board Magnetic White Board 30cm X 60cm 1 Unit Rescue And Triaging Foldable Rescue Boat With Outboard Motor Width (beam) When Open: 60″ 1.52mdraft: 4″ 11.4cmdepth Mid-ship: 24″ 56cmcapacity: 807 Lbs. Number Of Seats: 6material: Hard Plastic 1 Set Water Rescue Equipment. 2 Rescue Helmet, 4 D Shape Carabineer, 4 Oval Shape Carabineer, 2pairs Glove, 2 Rescue Vest, 1 Rescue Can, 1 Half Body Harness, 1 50meters 12mm Rope, 2pcs Waterproof Headlamp, 1 Carry Bag 1 Set High Angle Rescue Equipment. 2 Rescue Helmet, 4 D Shape Carabineer, 4 Oval Shape Carabineer, 2pairs Glove, 1 Half Body Harness, 1 50meters 12mm Rope, 2pcs Waterproof Headlamp, 1 Carry Bag, 1 Swing Spinner Carabiner,1 Hand Ascender Device, 1 Adjustable Foot Loop Sling, 1 Descender Rescue 8, 1 Pulley Single Sheeve, 1 Pulley Double Sheave 1 Set Automated External Defibrillator Protocol: Semiautomatic And Fully Automatic Configuration Defibrillator Charge Hold Time: 30 Seconds. Aed 3 Automatic Model: 3 Seconds Prior To Automatic Shock Delivery Energy Selection: Factory Pre-programmed Selection Patient Safety: All Patient Connections Are Electrically Isolated Size: (h X W X D) 12.7 Cm X 23.6 Cm X 24.7 Cm. 5.0 In X 9.3 In X 9.7 In Weight: 2.5 Kg; 5.5 Lbs. (with Battery) 1 Unit Emergency And Trauma Bag. 1 Btl Alcohol 150ml 1 Btl Betasol Povidone 60ml 1 Btl Hydrogen Peroxide 60ml 1pc. Tourniquet 1 Set Oxygen Tank W/ Regulator 1 Pc. Emergency Blanket 1 Pc. Arm Splint / Sam Splint 1 Pc. Leucoplast ½ 1pc. Cpr Mask Surgi-tech 1 Pc. Cervical Collar 1 Pc. Triangular Bandage 1 Pc. Hot And Cold Pack 160g Surgi-tech 1 Pc. Digital Thermometer Advan 1 Btl Dextrose Partners 1 Pc. Iv Tubing Surgi-tech 1 Pc. Iv Cath G.24 1 Pc. Cosmed Butterfly G.23 1 Pc. Pulse Oximeter 1 Set Ambu Bag Pvc 1 Pc. Pen Light Indoplas 1 Set Blood Pressure / Bp Set 1 Pc. Kelly Forceps Straight 1 Pc. Surgical Scissor Straight 1 Set Foldable Military Spec Medical Beds Material: High-grade Aluminum Foldable Product Size: 194 X 66 X 41cmfolded Size: 90 X 12 X 20cmweight: 9.5kgload Bearing: Less Than 159kg 5 Units Jack 3-ton Crocodile Jack 1 Unit Rescue Axe Gross Weight: 32oz Or 910g Length: 15" Or 38cm Carbon Steel Head Dual Fiberglass Handle Rubberized Grip 1 Unit Bolt Cutter Size: 12" Max. Cutting Size: 5mm Cr-v Blade 1 Unit Hi-lift Responder Jack Material: Cast Iron Steel Size: 42” Leverage: 4660 Lbs. 1 Unit Medical Stretcher Product Size (length*width*height): 214*54*13cm Foldable 1 Unit Shovel Full Length: 42cm Spade Width: 10cm Shovel Length: 12.5cm Pick Length: 11cm 1 Unit Power Supply And Electronics Jump Starter/power Bank Ce/rohs/emc Battery Capacity:15000mah Input: 14/a Output:5v/4a; 12v/12a; 19v/3.5a Charging Time: 5 Hours Start Current: 300a Peak Current: 600a 1 Unit Solar Power Generator System Rated Power: 200w Rated Voltage (vmp): 18v Rated Current (imp): 3.34a Open-circuit Voltage: 21.6v Short-circuit Current: 3.64a Number Of Cells: 36 Cell Type: Poly-crystalline Silicon Glass Type: High Transmission, Low Iron, Tempered Glass, Glass Thickness Of Glass: 3.2mm 1 Set Wind Power Generator System - Material: Nylon Fiber - Blade Length：600mm - Wind Wheel Diameter:900mm - Weight:12.5kg - Rated Power: 400w - Starting Wind-speed: 12m/s - Rated Voltage: 12/24vr 1 Unit Generator Set Power Inlet Mounted220-240vopen Type Generator Starting System: Recoil/electrical Starting Alternator Material: 100% Cu Frequency (hz): 60voltage(v): 120-240rated Output (kw): 8max Output (kw): 8thd (%): 25running Time At 50% Loading(h): 8.5fuel Tank Size(l): 21noise Db(a): 97insulation Grade: F 1 Unit 220v Backup Inverter Power System 3000 Watts Power Inverter Dc Charging System Output Voltage: 220v (+-) 10% Output Frequency: 60hz (+-) 2 Output Wave Form: Modified Sine Wave Peak Efficiency: 65% 1 Unit Battery Bank Power Supply 100ah X 4 (total Capacity= 400ah) Lithium Ion Battery 1 Unit Training - Seminar Technical Seminar Training For Ingress And Digress Of Trailer-tent System Gain Knowledge Of Equipment And Its Specifications Proper Handling And Proper Use Of Tools And Equipment's Ergonomic Placement Of Equipment Individual Seminar Training And Testing Of Each Individual For A Specific Role Ex: Basic Drone Pilot Training, Cctv Controller Etc. Note: Caap Certification Not Included Team Seminar Conducting Team For Ground Training And Actual Response Action Efficient Ingress And Digress Of Mocov Synchronization Of Individual And Their Roles At A Specific Time Of Action Tool Set 82 Pcs Tool Set 1 Set Cook Set 6 Persons Cook Set 1 Set Portable Stove 2 Burner Portable Butane Stove 1 Unit Vehicle Modified 4x4 Xl Ford Ranger 2024 Or Its Equivalent Or Better Powertrain 4x4 Drivetrain 2.0l Turbo Diesel Maximum Power 170hp @ 3,500maximum Torque 405nm @ 1,750-2500 Rpm6-speed Manual Transmission Chassis & Suspension Front Suspension Double Wishbone With Coil Springs Rear Suspension Leaf Spring Front Ventilated Discs/rear Drum Wheels & Tires16" Off-road Mag-wheels 255 / 70r 16 Tires Accessories: Snorkel Led Bar Light, Roof Tray, Led Emergency Strobe Light Bar, Load Plus (suspension), Tow Hitch Set 1 Lot Notes: 1. All Items Should Be Supplied, Delivered And Installed On-site As Designated By The End-user Unit. 2. Mobile Command And Control Vehicle With Triage Technology And Its Accessories Should Be Accredited Or Recognized From Department Of Science And Technology (dost) Or Any Appropriate Government Agencies. 3. Vehicle Inclusions: Lto Registration – 3years, Ctpl-3years, Insurance With Aog – 1 Year, With Logo Of The Municipality (pintuyan). 4. Product Warranty Certificates For Vehicle. 5. Product Warranty Certificates For Equipment, Devices And Accessories Not Less Than One (1) Year. 6. Trainings For Operators Of All Equipment, Devices And Accessories And Corresponding Seminars For Conducting Team Shall Be Formed Part Of The Contract.

Details: Description Feb. 25, 2025 Request For Quotation Shopping Instructions: 1. Bidders Are Required To Read The Instructions And Fill All The Blanks Properly. 2. Prospective Bidders/suppliers May Submit Their Own Canvass Form In Accomplishing Their Bid Proposals/quotations Subject To The Condition That The Prdp Rpco 6 Bac’s Official Canvass Form Shall Be Filled Up (with Offered Brand, Unit Price And Total Price), Signed Properly And Attached Together With The Bidder’s/supplier’s Own Canvass Form. (please Write Legibly) 3. Any Erasure Or Alternation In The Unit And/or Total Price Shall Render The Offer Of The Supplier Invalid. 4. Any Specifications Other Than Those Required/stated In This Form Shall Not Be Considered In The Evaluation Of Bids. 5. Quotation(s) Must Include All Kinds Of Taxes For The Item(s)/services Listed Hereunder, Including Delivery Charges. 6. The Brand Name/model Of The Offered Item(s)/product(s) Or Services Must Be Indicated, If Applicable/required. 7. Price Quotation(s) Submitted Shall Be Valid Ninety (90) Days From The Deadline Of Submission Of Quotations. 8. Terms Of Payment Within – Fifteen (15) Days After Inspection And Acceptance And Shall Be Made Through Checks. 9. Sealed Quotation(s)/proposal(s) Shall Be Submitted To The Office Of The Procurement Unit Rpco 6, Dormitory Building, Department Of Agriculture-wesviarc, Hamungaya, Buntatala, Jaro, Iloilo City. Online Or Electronic Submission Should Be Password Protected And Send To Rpco6proc@gmail.com. 10. Awarding Shall Be Done For The Whole Lot. Partial Bids Shall Not Be Allowed. 11. Deadline For Submission Of Bids: March 4, 2025, 12:00 Pm. 12. Validity Of Stocks: 90 Days 13. Delivery Period: Within 45 Days Upon Receipt Of The Signed P.o. 14. Delivery Point: Da – New Building, Parola, Iloilo City 15. The Period Of Submission Of The Following Documents Are As Follows: Document Submission Period* Certified True Copy Of Valid Mayor’s/business Permit Should Be Submitted Upon Submission Of Request For Quotation Certified True Copy Of Philgeps Registration Number (red Or Platinum) Omnibus Sworn Statement 16. Non-receipt Of A Notice Of Award Within A Period Of 30 Calendar Days From The Deadline Of The Submission Of The Rfq Is Presumed That This Offer Is Non-responsive. Pr No.: 2025-0004su Epc: Php 780,000.00 End-user: Prdp Rpco 6 Solicitation No.: Prdp-rpco-006-g-02-25-su Qty Unit Item Description Offered Brand Unit Price Total Price Procurement Of Supply And Delivery Of Ict Equipment 5 Unit Laptop Maximum Of 14" Fhd Display, At Least Intel Core I5, 8gb Ddr4, Intel Iris Xe, At Least 512gb Ssd Storage, Windows 10 Or Higher, With Ms Office Home And Student 2021, Max Weight 1.4 Kg 48,000.00 240,000.00 1 Set All-in-one Desktop Computer At Least 21.5" Fhd Display, Amd Ryzen 5 Or Equivalent, 8gb Ddr4 512gb Ssd Storage, Windows 11, Ms Office Home And Student 2021 Other Peripherals 48,500.00 48,500.00 5 Unit Multifunction Printer 3-in-1 Multi Function Printer With Wireless And Mobile On The Go, A4 Print Speed Up To 17 Ipm/9.5 Ipm Color, Wifi, Air Print, Wifi Direct Compatible With Mobile Connect App, Maximum Copy Size: A4, 19,500.00 97,500.00 1 Unit Projector 5,000 Ansi Lumens (standard), 1920x1,200 Resolution, 16:10 (native) 35,000.00 35,000.00 3 Unit Action Camera 3840x2160 (4k) @ 24/25/30fps Maximum Video Resolution, 128gb Timelapse: 4k@30 Fps, Time Shift: 4k@30fps, Slow Motion: 2.7k@100fps Photo Reso: 4000x2250, 2880x2880, 3968x1472, 4000x3000 Max Video Bitrate: 120mps, 2.2" Flip Touchscreen, Flowstate Stabilization And Horizon Lock, Waterproof Up To 10 Meters 31,500.00 94,500.00 1 Unit Multidata Gathering Device 12.4" 3k Display, 3048x2032 Resolution, 294 Ppi, 8gb Ram, 256 Gb Storage Snapdragon 8 Gen 2, At Least 10,000 Mah Battery, Minimum Of 120w Charging Support 30,000.00 30,000.00 1 Unit Multidata Gathering Device 6.7" Display, 120hz, Hdr10+, Mediatek Dimensity 7350 Pro Processor 12gb Ram, 256 Gb Storage, Mali-g610 Mc4 Gpu, Gps: Galileo, Glonass, Bds, Qzss Inclusion: 65w Gan Usb C Charger 33,000.00 33,000.00 2 Unit Phone Gimbal Ai Powered Mobile Gimbal Stabilizer, With Active Zoom Tracking, Multi- Person Tracking Inclusion: Magnetic Phone Clamp 9,500.00 19,000.00 1 Unit Portable Scanner Scan Documents Up To 8.5"x72", Scan 4 Sec Per Page, Wireless Scan To Pc, Mac, Ios, Or Android, Either Battery Or Usb Powered, With Twain Driver 15,500.00 15,500.00 4 Unit External Ssd 500gb Storage, Usb 3.2 Gen 2, 2,000mb Read And Write Speed 6,500.00 26,000.00 13 Unit Powerbank 10,000 Mah, Pd3.0, 20w, With Led Screen Display, 22.5w Max Scp 1,500.00 19,500.00 1 Unit Camera Stabilizer Lightweight Handheld Stabilizer, 795 Grams, Supports A7 + 24-70mm F2.8 Gm, Bluetooth Shutter Control, Native Vertical Shooting, With 1.4" Full-color Touchscreen 15,500.00 15,500.00 4 Unit Multidata Gathering Device 11" Ips Lcd Display, 144 Hz, Hdr10, 1800x2880 Reso, 8gb Ram 256 Gb Storage, Lipo 8840 Battery, Adreno 650 Gpu 26,500.00 106,000.00 Terms And Conditions: 1. All Equipment Must Come With A Minimum One (1) Year Warranty And Must Be Brand New, Not Refurbished Or Cloned. 2. The Supplier Must Provide A Brochure For Each Equipment Specifying The Specifications Thereof. Ict Equipment Not Listed In The Brochure Not In Accordance With The Above Specifications Will Be Considered As Non-responsive. 3. The Supplier Must Issue A Certificate Of Warranty Within One (1) Year From Receipt Of The End-user And Shall Respond Within 72 Hours After Notification Of Any Defect In The Equipment Purchased. 4. The Supplier Must Have An Office Or Store Where Ict Equipment/peripherals Are Being Displayed. Total 780,000.00 For The Bids And Awards Committee Michelle R. Olipendo Geps Posted/da Website/1 Conspicuous Place Joseph Mario D. Llamas Bac Secretariat/procurement Unit Head Submission Of Rfq Signature Over Printed Name Rfq To Be Collected On Rfq To Be Submitted By Supplier Before Deadline The Da Rfo Vi Bids And Awards Committee Wesviarc, Brgy. Buntatala Jaro, Iloilo City Sir/madam: In Connection With The Above Request, I/we Submit Our Quotation Indicated Above. I/we Have Carefully Read And Fully Understood The Minimum Requirements And Agree To Furnish And/or Deliver In Conformity With Specifications Any Or All Said Articles Described Above Within Date Stipulated Herein _______________________________ ______________________________ _____________________________ Signature Over Printed Name Registered Name Of Company Tax Identification No. __________________________ ___________________________ ____________________________ Telephone Number(s) Address E-mail Address ___________________ Date Accomplished

Details: Description Republika Ng Pilipinas Kagawaran Ng Edukasyon Rehiyon V Tanggapang Pansangay Ng Mga Paaralan Ng Lungsod Naga Bids And Awards Committee Request For Quotation For Goods And Services Date: January 16, 2025 Quotation No. : G2025-01-027 Purchase Request No. : 24-12-522 To: All Eligible Suppliers Please Quote Your Lowest Price Inclusive Of Vat On The Item/s Listed Below, Subject To The Terms & Conditions Of This Request For Quotation (rfq) And Submit Your Quotation Duly Signed By You Or Your Authorized Representative In The Return Envelope Not Later Than The Prescribed Period. Do Not Forget To Write The Quotation No./ Purchase Request (pr) No. In Front Of The Envelope Which You Must Seal, Sign, And Submit To Deped, Naga City Division, Roxas Avenue, Triangulo, City Of Naga. For Any Clarification, You May Contact Us At Cellphone No. 0995-751-0997 Or Email Address At Sdonaga.bac@deped.gov.ph. Fernando C. Macaraig Bac-chairman _____________________________ Signature Over Printed Name Canvasser __ Terms & Conditions A. Submission Of Requirements 1. All Entries In The Rfq Form Must Be Accurate And Legibly Written. The Rfq And Other Requirements Stated Herein Shall Be Submitted In A Sealed Envelope To The Bids & Awards Committee (bac) At Deped Naga City Schools Division Office, Roxas Avenue Triangulo, Naga City. 2. Document Requirements: (suppliers Who Had Contract/s With Deped Naga Previously And Whose Documents Are Still Valid May No Longer Submit These) A. Philgeps Registration B. Dti/sec Registration C. Mayor’s Permit/business Permit D. Tax Clearance Certificate E. Pcab License (for Infrastructure Projects) B. Evaluation Of Quotations 1. Quotation Shall Be Compared And Evaluated Based On The Following Criteria: A. Completeness Of Submission B. Compliance With Technical Specifications C. Price (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 Of Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated Quotation/lowest Calculated And Responsive Quotation, The Bac 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. C. Award 1. The Supplier Who Submitted The Lowest Calculated Responsive Quotation Shall Be Awarded The Purchase Order After Evaluation By The Bac. 2. Prior To Award, An Omnibus Sworn Statement Must Be Submitted By The Supplier. 3. Once Purchase Order Is Awarded, The Photocopy Of Bank Account Number Of The Supplier’s Company Must Be Submitted (preferably Land Bank, If Available) D. Delivery 1. Delivery Of Goods Shall Be Made Within 7 Calendar Days From The Date Of The Receipt Of The Purchase Order. 2. The Item/s Shall Be Delivered According To The Requirements Specified In The Technical Specifications. 3. Deliverables Shall Be Delivered To The Deped Naga City Schools Division, City Of Naga Or Wherever The Project Site Is Defined, Cost To The Account Of Supplier. Risk And Title Pass From The Supplier To The Purchaser Upon Inspection, Receipt And Final Acceptance Of The Goods At Project Site. 4. Upon The Delivery Of Goods To The Project Site, The Supplier Shall Notify The Purchaser And Present The Following Documents: A. Original And 4 Copies Of The Supplier’s Invoice Showing The Goods Description, Quantity, Unit Price And Total Price. B. Original And 4 Copies Of Delivery Receipts C. Original Statement Of Accounts D. Approved Purchase Order E. Warranty Certificate E. Instructions 1. Supplier Shall Be Responsible For The Source(s) Of Its Goods/equipment And Shall Make The Deliveries In Accordance With The Schedule And Specifications Of The Award Or Purchase Order. Failure Of The Supplier To Comply With This Provision Shall Be A Ground For Cancellation Of The Award Or Purchase Order Issued To The Supplier. 2. Supplier Shall Pick-up The Purchase Order Issued In Its Favor Within Three (3) Calendar Days From The Date Of Receipt Of Notice. A Telephone Call, Text Message, Email Or Use Of Messaging App Shall Constitute An Official Notice To The Supplier. Thereafter, If The Purchase Order Remains Unclaimed, The Purchase Shall Be Cancelled. 3. Supplier Who Accepted A Purchase Order But Failed To Deliver The Required Goods Within The Time Called For In The Purchase Order Shall Be Disqualified From Participating In Deped’s Future Procurement Activities. This Is Without Prejudice To The Imposition Of Other Sanctions Prescribed Under Ra 9184 And It’s Irr Against The Supplier. 4. Rejected Deliveries Shall Be Construed As Non-delivery And Shall Be Replaced By The Supplier Subject To Liquidated Damages For Delayed Deliveries. 5. All Duties, Excise Taxes And Revenue Charges Shall Be Paid By The Supplier. 6. All Transactions Are Subject To Withholding Of Creditable Value Added Tax And/or Expanded Value Added Tax Per Revenue Regulation(s) Of The Bureau Of Internal Revenue. 7. All Pages Of The Request For Quotation Shall Be Initialed By The Bidder/supplier To Ensure That Terms And Conditions Were Read And To Protect The Bac From Any Insinuation Of Tampering With The Said Documents. F. Inspection To Confirm Their Conformity To The Technical Specifications All Deliveries By Supplier Shall Be Subject To Inspection And Acceptance By The Deped Inspectorate Team And The End-user. And, All Costs Of The Necessary Laboratory Tests Undertaken By Deped On The Goods Shall Be To The Account Of Suppliers. G. Liquidated Damages A Penalty Of One-tenth Of The Percent (0.001) Of The Total Value Of The Undelivered Goods Shall Be Charged As Liquidated Damages For Every Day Delay Of The Delivery Of The Purchased Goods. In Case The Total Sum Of Liquidated Damages Reaches Ten Percent (10%) Of The Total Contract Price, The Procuring Entity Concerned May Rescind The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It. H. Warranty Warranty Shall Be For The Period Of Six (6) Months For Supplies And Materials And One Year In Case Of Equipment, Reckoned From Date Of Acceptance Of The Goods At Project Site. I. Payment One Hundred Percent (100%) Of The Contract Price Shall Be Paid To The Supplier After Acceptance Of The Goods At Project Site And Submission Of The Required Supporting Documents Provided Under Letter D. Delivery. The Bids And Awards Committee: After Having Carefully Read And Accepted Your Request For Quotation And Its Terms And Conditions, I/we Quote You On The Item/s At Price Noted In This Rfq. The Quotation Shall Be Binding Upon Us For Thirty (30) Calendar Days Reckoned From The Last Day Of Submission Indicated In The Submission Requirement. The Corresponding Award Or Purchase Order Shall Be Accepted By Us Within 3 Days From Notification By Deped Naga Bac. Approved Budget Of The Contract For This Project: P 70,000.00 Item No. Item Description Qty Unit Estimated Unit Price State Comply Or Not Comply Unit Price Total Price Procurement Of Equipment For Adolescent Reproductive Health Program Implementation In Schools. Allotment Availability: Ro-5-24-1452 1. Laptop 1 Unit 40,000.00 Intel Core I5-1335u 13th Generation Processor 8gb Lpddr5 Memory 512gb Pcie Nvme Ssd/ Intel Iris Xe Graphics 15.6" Fhd Ips Slimbezel Wifi/bluetooth/web Camera Laptop Bag Rechargeable Wireless Mouse 2. Laptop 1 Unit 30,000.00 Intel Core I5-13420h 8core (4p+4e) 13th Generation Processor P-core 2.1/ 4.6 Ghz, E-core 1.5/ 3.4ghz 8gb Lpddr5-4800 Memory/512 Gb M.2 2242 Pcie 4.0x4 Nvme Ssd Integrated Intel Uhd Graphics 15.6" Fhd Wifi/bluetooth/web Camera Laptop Bag Rechargeable Wireless Mouse Note: Any Interlineations, Alteration/ Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By You Or Any Of Your Duly Authorized Representative/s. Supplier’s Company Name: _________________________________________________________________________________________ Philgeps Registration Number: _______________________________________________ Tin ______________________________ Address: ____________________________________________________________________________________________________________ Telephone/cellphone Number: __________________________ Email: _______________________________________________ Supplier Or Authorized Representative: _________________________________________________________________________ Signature Over Printed Name: _________________________________________________ Date: _____________________________ Note: A Special Power Of Attorney Is Required For The Authorized Representative *************

Details: This Is Not A Solicitation Announcement. this Is A Request For Information Only. this Request For Information (rfi) Is Intended For Information And Planning Purposes Only At This Time; And Shall Not Be Construed As A Solicitation Or As An Obligation On The Part Of The Department Of Veterans Affairs. Because This Is A Request For Information Announcement, No Evaluation Letters And/or Results Will Be Issued To The Respondents. This Sources Sought Notice Is For Market Research Purposes Only And Shall Not Be Considered An Invitation For Bids, Request For Quotations, Or A Request For Proposal. Do Not Submit A Proposal Or Quote. This Market Research Is Issued For Information And Planning Purposes Only And Does Not Constitute A Solicitation Nor Does It Restrict The Government As To The Ultimate Acquisition Approach. Responses To This Notice Are Not Offers And Cannot Be Accepted By The Government To Form A Binding Contract. Additionally, There Is No Obligation On The Part Of The Government To Acquire Any Products Or Services Described In This Source Sought Notice. You Will Not Be Entitled To Payment For Direct Or Indirect Costs That You Incur In Responding To This Sources Sought Notice. Any Contract That Might Be Awarded Based On Information Received Or Derived From This Market Research Will Be The Outcome Of A Competitive Process. Interested Parties Are Responsible For Adequately Marking Proprietary, Restricted Or Competition Sensitive Information Contained In Their Response. department Of Veteran Affairs statement Of Need cori Surgical Robot And Software Brand Name Or Equal introduction: The Pittsburgh Va Medical Center (646) Located At University Drive C., Pittsburgh, Pa 15240, Has A Brand Name Or Equal Requirement For Two (2) Smith And Nephew Cori Surgical Robot System, And Instruments. background And Scope Of Work: We Are Requesting Brand Name Or Equal Purchase Of The Smith And Nephew Cori Surgical Robot System, And Instruments For The Operating Room (or) At Va Pittsburgh Healthcare System (vaphs). This System Is Upgraded Technology To Complement Conventional Procedures By Robotic-assisted Computer-aided Technology. the Cori System Is An Image-agnostic Registration And Real-time Gap Assessment Designed To Help Optimize Alignment And Balancing. A More Efficient System That Features An Ergonomic Handpiece With Burr Designs Delivering Twice The Cutting Volume (29% Faster Resection). The Advanced Tracking System Offers A 458% Faster Refresh Rate, And Enhanced Workflow Requires Fewer Steps Saving Time In The Operating Room. This System Is Designed To Be Portable With A Small Or Footprint, Using Real Intelligence Software To Offer Broad Capabilities And An Expanding Range Of Joint Reconstruction Indications. total And Partial Knee Surgery: designed To Achieve Accuracy In Bone Resection And Alignment. revision Knee Surgery: the First System Indicated For Robotic-assisted Revision Knee Surgery In The Us. image-free Smart Mapping Eliminates Potential For Image Distortion Caused By In-situ Components, With 3d Joint Models Registering Anatomy And Bony Defects After Implant Extraction. total Hip Surgery (software Only): ri.hip Navigation Allows Surgeons To Assess Pelvic Tilt, Providing A Predicted View Of The Post-operative Anteroposterior (ap) X-ray In Surgery And Digital Measurement Of Leg Length/offset Changes. pittsburgh S Surgical Services Currently Has Four (4) Orthopedic Surgeons That Will Be Using The Cori Robot For Total Knee, And Total Hip Procedures. An Additional Two (2) Orthopedic Surgeons Will Be Joining Pittsburgh S Surgical Services, And Plan On Training/using The Cori Robot. The Cori Surgical System Was Agreed Upon By The Current Surgeons For Standardization Of One Platform For Compatibility With The Smith & Nephew Implants Used In Pittsburgh. This Robotic-assisted System Has Better Results In Lower Revision Rates, Patient Discharge Times, Improved Implant Positioning, Reduced Blood Loss, And Total Surgical Time Than Conventional Uka (unicompartmental Knee Arthroplasty) And Tka (total Knee Arthroplasty). characteristics Of The Cori Surgical System: must Contain The Integration Of Robotics Into A Hand-held Solution. must Be Fda-cleared For An Image-free Workflow; This Means It Is Not Dependent On Any Pre-operative Image. The Image Is Acquired Intra-operatively By Utilizing Smart Mapping Technology To Be Quick, Simple, And Highly Accurate. should Be User Friendly With A Touch Screen Or Tablet, To Eliminate Outside Support To Operate The System. current System Sits On A Surgical Endoscopy/video Tower. Must Have A Small Footprint Allows For A Very Simple And Easy Room-to-room Transition. camera Must Have 458% Faster Refresh Rate Than The Ndi Camera. This Allows For The Lowest Latency Rate On The Market And Increases Accuracy And Efficiency. deliverables: Must Provide Exact Or Similar Accessories item Number item Description quantity rob10024 real Intelligence Cori 2 rob10025 real Intelligence Tracking Camera 2 rob10026 real Intelligence Foot Pedal 2 rob10027 real Intelligence Robotics Tablet 2 rob10002 real Intelligence Robotics Cart Column 2 rob100021 real Intelligence Robotics Cart Base 120 2 rob10003 real Intelligence 24 Touch Screen 2 rob20000 cori Robotics Usa 2 rob10001 real Intelligence Robotics Instruments 8 4240-7500 real Intelligence Robotics Instruments 8 4240-7501 ri.knee Tibia Fixation Base Left 8 4240-7502 ri.knee Tibia Fixation Base Right 8 4240-7503 ri.knee Tibia Cut Guide Left 8 4240-7504 ri.knee Tibia Cut Guide Right 8 4240-7505 ri.knee Tracker Adapter 8 4000-6070 ri.knee Adjustable Tibia Tray Insert 8 rob10090 universal Insert Lid C 8 rob00060 navio Tka Distal Femur Punch 38mm 8 rob10100 cori Knee Tensioner 8 rob10102 cori Knee Tensioner Tray Insert 8 rob10088 universal Insert Lid A 8 rob00061 navio Tka Distal Femur Punch - 45mm 8 rob20018 ri.hip Navigation On Cori Usa Latam Apac 2 52312 sterilization Tray Hip 6 52410a reference Array T-geometry X-press 6 52429 bone Fixator 2-pin X-press 6 52400-01a pinless Femur Reference Array 6 54916 manual Screwdriver Hex 2.5mm 6 54919 drill 2.5mm Ao-interface 6 52781-10 hip Pointer Gauge 6 52781a hip Pointer 6 55085 starlock-array Adaptor 6 52876b hip Caliper 6 52856b cup Impactor Universal Offset 6 52855-34 bl Impactor Universal Thread 3/8 -16unc 6 52855-65 bl Impactor Universal Nose Radel 6 52858-01 straight Impactor Universal Shaft 6 52858-02 straight Impactor Universal Nav Interface 6 52855-34 bl Impactor Universal Thread 3/8 16unc 6 52855-65 bl Impactor Universal Nose Radel 6 delivery Requirement: Deliver All Line Items Specified Under Data/deliverables To: vamc Pittsburgh Attn: Warehouse/biomed university Drive C. Room 2a118 pittsburgh, Pa 15240 during Normal Operating Hours, M-f 8:00am 3:30pm reports/deliverables: delivery Confirmation Of Equipment And Commodities Will Be Made Through The Logistics Department Of The Vamc Pittsburgh (646). This Will Include Documentation Of Receipt And Assignment Of A Facility Based Ee Number For Identification And Tracking Purposes. Delivery Confirmation Of Non-equipment/ Commodities Acquisitions Is The Responsibility Of The Receiving Facility And/ Or Service. request For Information Instructions: the Information Identified Above Is Intended To Be Descriptive, Not Restrictive And To Indicate The Quality Of The Supplies/services That Will Be Satisfactory. It Is The Responsibility Of The Interested Source To Demonstrate To The Government That The Interested Parties Can Provide The Supplies/services That Fulfill The Required Specifications Mentioned Above. responses To This Rfi Should Include Company Name, Address, Point Of Contact, Phone Number, And Point Of Contact E-mail, Uei Number, Cage Code, Size Of Business Pursuant To North American Industrial Classification System (naics) 339112 (size Standard Of 1000 Employees). Please Answer The Following Questions: please Indicate The Size Status And Representations Of Your Business, Such As But Not Limited To: Service-disabled Veteran Owned Small Business (sdvosb), Veteran Owned Small Business (vosb), Hubzone, Woman Owned Small Business (wosb), Large Business, Etc.)? is Your Company Considered Small Under The Naics Code Identified Under This Rfi? are You The Manufacturer, Distributor, Or An Equivalent Solution To The Items Being Referenced Above? if Not, Can You Provide Additional Information Shown Below. This Is To Confirm Compliance With The Nonmanufacturer Rule Iaw 13 Cfr 121.406(b) Nonmanufacturers. Does Your Company Exceed 500 Employees; primarily Engaged In The Retail Or Wholesale Trade And Normally Sells The Type Of Item Being Supplied; take Ownership Or Possession Of The Item(s) With Its Personnel, Equipment Or Facilities In A Manner Consistent With Industry Practice; obtained An Individual Or Class Waiver? if You Are A Large Business, Do You Have Any Designated Distributors? If So, Please Provide Their Company Name, Telephone, Point Of Contact And Size Status (if Available). if You Re A Small Business And You Are An Authorized Distributor/reseller For The Items Identified Above Or An Equivalent Solution, Do You Alter; Assemble; Modify; The Items Requested In Any Way? If You Do, State How And What Is Altered; Assembled; Modified? if You Intend To Subcontract Any Work On This Contract, What Portion Of The Total Cost Will Be Self-performed/will Be Performed By Your Organization? Please Provide Estimated Detailed Percentage Breakdowns Related To Subcontracted Work And Completion Of Job. does Your Company Have An Fss Contract With Gsa Or The Nac Or Are You A Contract Holder With Any Other Federal Contract? If So, Please Provide The Contract Number. if You Are An Fss Gsa/nac Contract Holder Or Other Federal Contract Holder, Are The Items/solution You Are Providing Information For Available On Your Schedule/contract? general Pricing Of Your Products/solution Is Encouraged. Pricing Will Be Used For The Purpose Of Market Research Only. It Will Not Be Used To Evaluate For Any Type Of Award. please Submit Your Capabilities In Regard To The Salient Characteristics Detailed Above And Any Information Pertaining To Equal To Items To Establish Capabilities For Planning Purposes? please Review Salient Characteristics/statement Of Work (if Applicable) And Provide Feedback Or Suggestions. If None, Please Reply As N/a. please Provide Your Uei Number. this Rfi Will Be Conducted In Accordance With Federal Acquisition Regulation (far) Part 13. Telephone Responses Will Not Be Accepted. Responses Must Be Received Via E-mail To Andrew.taylor@va.gov No Later Than, 4:00 Pm Eastern Time (et) On January 17, 2025. This Notice Will Help The Va In Determining Available Potential Sources Only. Do Not Contact Va Medical Center Staff Regarding This Requirement, As They Are Not Authorized To Discuss This Matter Related To This Procurement Action. all Questions Will Be Addressed By The Contracting Specialist, Andrew Taylor. Questions Or Responses Will Include The Source Sought Number 36c24524q0208 In The Subject Line. All Firms Responding To This Request For Information Are Advised That Their Response Is Not A Request For Proposal, Therefore Will Not Be Considered For A Contract Award. any Interested Business Concern Must Submit A No Longer That 10-page Capability Statement Addressing Its Ability To Meet The Requirements Listed Above To Capability Statement Shall Include A Statement Regarding How The Business Concern Is Engaged In Wholesale Trade And Normally Sells The Item Being Supplied And How The Business Concern Will Take Ownership Of The Items Being Delivered. Vendors Shall Also Provide Certification, Evidence That They Are An Authorized Distributor Of The Original Equipment Manufacturer. provide Authorized Distributor Letter From Manufacture And Country The Surgical Robot Is Manufactured In. if A Solicitation Is Issued, Information Will Be Posted On The Sam Web Site For All Qualified Interested Parties At A Later Date And Interested Parties Must Respond To The Solicitation To Be Considered For Award. This Notice Does Not Commit The Government To Contract For Any Supplies Or Services. The Government Will Not Pay For Any Information Or Administrative Cost Incurred In Response To This Request For Information. Information Will Only Be Accepted In Writing By E-mail To Contracting Officer At Andrew.taylor3@va.gov Include 36c24425q0208 In The Subject Line. disclaimer this Rfi Is Issued Solely For Information And Planning Purposes Only And Does Not Constitute A Solicitation. All Information Received In Response To This Rfi That Is Marked As Proprietary Will Be Handled Accordingly. Responses To This Notice Are Not Offers And Cannot Be Accepted By The Government To Form A Binding Contract. Responders Are Solely Responsible For All Expenses Associated With Responding To This Rfi. end Of Document