Camera Tenders

Details: Description The San Jose City – Local Government Unit (sjc-lgu) Through Its Bids And Award Committee (bac), Will Undertake An Alternative Method Of Procurement Through Negotiated Procurement For The Item Stated Below, In Accordance With Section 53.9 Small Value Procurement Of Revised Implementing Rules And Regulations Of Republic Act No. 9184. The Sjc-lgu Hereinafter Referred To As “the Purchaser”, Not Request Of The Price Quotation For The Subject Below: Qty Unit Description 3 Unit Computer Desktop - All In One * Speed: (p-core Up To 4.6 Ghz, E-core Up To 3.4 Ghz * Memory: 8gb Sd Dimm Ddr4 Up To 32 Gb Of Dual - Channel Ddr4 3200 Mhz * Storage : 256 Gb M.2 2280 Pci-e Ssd + 1 Tb 2.5 Inch 5400 Rpm * Monitor: 23.8 " Full Hd * Keyboard & Mouse : Usb Type 1 Unit Tablet (8 Inches) Screen Resolution 1920x1200 Pixel 400nits 90hz 4gb Ram +128 Rom 4gb Ram Turbo Expansion Rear/front Camera 8mp Battery Size : 8300mah - Charging 10w 1 Unit Portable Scanner (a.f.) * A/f Auto * Double Feed Detection * Multi Stream 3 Unit Printer (continous Ink) Approved Budget Of The Contract (abc) Inclusive Of Vat 246,000.00 Award Of Contract Shall Be Made To Bidder With The Lowest Quotation For The Subject Goods Which Comply With The Minimum Specifications And Other Terms And Conditions Stated Herein. Prospective Bidders Shall Accomplish And Submit The Duly Price Quotation Form (pqf) Not Later Than 3 Calendar Days Upon Publication At Bac Secretariat At The General Services Office (gso) 2nd Floor Sjc-government Building. Use Of Forms Other Than The Attached Sjc-lgu Prescribed Rfq Is Not Acceptable. Sjc-lgu Condition Of Sale: 1. Delivery Schedule: Fifteen (15) Calendar Days From Receipt Of Approval Po/ntp 2. Delivery Site: General Services Office – Local Government Unit – San Jose City, Nueva Ecija 3. Bid Validity: Sixty (60) Calendar Days From Submission Of Bid Interest Supplier/service Provider Is Required To Submit The Following Documents: 1. Valid Mayor's Business Permit; 2. Bir Certificate Of Registration; 3. Dti Registration (sec Registration For Corporations); 4. Valid Philgeps Registration; 5. Income/ Business Tax Return; 6. Payment Form 0605; And 7. Omnibus Sworn Statement 8. Valid Tax Clearance Certificate Any Alterations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initiated By The Bidder Or His/her Duly Authorized Representative. The Penalty For Late Deliveries Is One Tenth (1/10) Percent Of The Cost Of The Unperformed Portion For Every Day Of Delay. The Maximum Deduction Shall Be Ten Percent (10%) Of The Contract Price. Once The Cumulative Amount Of Liquidated Damage Reaches Ten Percent (10%) Of The Contract Price, The Procuring Entity Shall Rescind The Contract Without Prejudice To Other Courses Of Action And Remedies Open To It. The Sjc-lgu Reserves The Right To Accept Or Reject Any Bid, To Annual 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) Esteban C. Valdez, Jr. Bac Chairman

Details: Description Bids And Awards Committee Request For Quotation Rfq:2025-02-10-005 Shopping - Ordinary/regular Office Supplies & Equipment (sec. 52.1.b) The Department Of Education, Basilan National High School Located At Eastside, Isabela City, Philippines, Through Its Bids And Awards Committee, Intends To Apply The Sum Of Two Hundred Seventy Thousand Pesos Only (php. 270,000.00) Being The Approved Budget Contract (abc) For The Procurement For Supply And Delivery Of Cctv Equipment With Installation Of Basilan National High School Chargeable Against The General Fund. The Department Of Education, Basilan National High School Bac Now Request Procurement For Supply And Delivery Of Cctv Equipment With Installation Of Basilan National High School And Posted The Request For Quotation At The Philgeps Website On February 11, 2025 Up To The Opening Of Bids Dated February 17, 2025. Quotation Received In Excess Of The Abc Shall Be Automatically Rejected At The Opening Of Price Quotations. Sir/madam: Please Quote Your Lowest Price On The Items Listed Below. Note: Including Installation Of Cctv Item No.: -unit: -item & Description: -qty: 1________piece____artificial Anahaw Leaves50 1________piece____cctv Camera Tc65 Outdoor______30 2________roll______catg Pure Copper______________5 3________roll______catg Non Copper______________6 4________pair______video Balon Screw_____________12 5________piece_____centralized Psu 20 Amps________4 6________piece_____dc Connector Male_____________20 7________piece_____junction Box White_____________15 8________pack_____wire Fastener Clip______________30 Note: Including Installation. Bid Opening Shall Be At Exactly 10:00 A.m. Of February 17, 2025 At The Basilan National High School Administration Building . Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. Please Submit Your Duly Signed Quotations/proposals By You Or Your Representative Not Later Than February 17, 2025 At 10:00 Am At The Basilan National High School - Bac Secretariat Office Bldg. No. 3, Leroy S. Brown St., Eastside Brgy. Isabela City, Basilan, Philippines. Open Submission May Be Submitted Manually In A Sealed Enveloped Or Through Email At Juniccinuj@gmail.com With Subject Title: Quotation Re. Procurement For Supply And Delivery Of Cctv Equipment With Installation. A Copy Of Your Latest Mayors’s /business Permit Registration Number, Income/ Business Tax Return, Philgeps Registration Number, Omnibus Sworn Statement (gppb Format) Are Also Required To Be Submitted Along With Your Quotation/proposal. Interested Suppliers May Obtain Further Information From Mr. Junic P. Bernardo, Bnhs,– Bac Secretariat At Cellphone Number 09755230963 Or Email Address:juniccinuj@gmail.com Joel B. Saavedra Bnhs- Bac Chairman • In Case Of Recently Expired Mayor’s/business Permit, It Shall Be Accepted Together With Its Official Receipt As Proof That The Bidder Has Applied For Renewal Within The Period Prescribed By The Concerned Local Government Unit. Provided That The Renewal Permit Shall Be Submitted After Award Of Contract But Before Payment In Accordance With Item 6.2 Of Government Procurement Policy Board (gppb) Resolution No. 09-2020. • In Case Of Unnotarized Omnibus Sworn Statement. It Shall Be Accepted Provided That Notarized Omnibus Sworn Statement Shall Submitted After Award Of Contract But Before Payment In Accordance With Item 6.3 Gppb No. 09-20 Pre-bid Conference Pre-bid Conference

Details: Description Admin-bac-form11-2 Revision 2, Effective January 1, 2024 Republic Of The Philippines City Government Of Ormoc 2nd/f New Ormoc City Hall Bldg., Ormoc City Tel. #(053) 255-2054 & 560-8050 Local # 1126, 1127 & 1123 ________________________________________ Invitation To Bid The City Of Government Of Ormoc, Through Its Bids And Awards Committee ( Bac), Invites Suppliers / Manufacturers / Distributors / Contractors To Bid For The Hereunder Contract: Project Ref. No. : 24-pr#250583 Name Of Project : Supply And Delivery Of Brand New Service Vehicle For The Traffic Enforcement And Management Office, Ormoc City. Location : Traffic Enforcement And Management Office, Ormoc City Brief Description Of The Project : 2wd Pick Up, 2.4 Ltr Turbocharged Direct Injection Diesel, Max. Torque 430/2250-2500nm/rpm, Max. Power 183/3,500ps/rpm, W/ Siren, Vhf Radio, Reverse Camera Etc Approved Budget For The Contract : 1,849,000.00 Team: 2025 Capital Outlay - Motor Vehicle Delivery Period : 90 Calendar Days Prospective Bidders Must Have An Experience Of Having Completed A Similar Project Within The Last 3 Years With An Amount Of At Least 50% Of The Abc Or For Expendable Supplies At Least 25% Of The Abc. The Description Of An Eligible Bidder Is Contained In The Bidding Documents Particularly In Section Ii . Instruction To Bidders. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary Pass/fail Criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act 9184 (ra9184), Otherwise Known As The "government Procurement Reform Act". It Is Also Restricted To Filipino Citizens/sole Proprietorships, Partnerships Or Organization With At Least Sixty Percent (60%) Interest Or Outstanding Capital Share Belonging To Citizens Of The Philippines. The Complete Schedule Of Activities Is Listed, As Follows: Activities Schedules From To 1. Issuance And Availability Of Bidding Documents Tuesday, February 18, 2025 Monday, March 10, 2025 @ 9:30 A.m. 2. Pre-bid Conference Wednesday, February 26, 2025 @ 2:00 O' Clock P.m. 3. Deadline For Submission & Receipt Of Bids Monday, March 10, 2025 @ 10:00 O' Clock A.m. 4. Opening Of Bids Monday, March 10, 2025 @ 2:00 O'clock P.m. The Bac Will Issue A Complete Set Of Bidding Documents To Interested Bidders Or Their Duly Authorized Representative At The Bac Office, 2/f New Ormoc City Hall Building, Ormoc City, Upon Presentation Of Proper Identification, Special Power Of Attorney (spa), For Authorized Representative And Upon Payment Of A Non Refundable Fee In The Amount Of: Five Thousand Pesos (5,000.00) Only To The City Treasurer's Office, Ormoc City. Pre-bid Conference Shall Be Open To All Interested Prospective Bidders Or Their Duly Authorized Representatives. Bids Will Be Opened In The Presence Of Bidder's Representatives Who Choose To Attend. Late Bids Shall Not Be Accepted. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The City Government Of Ormoc Reserves The Right To Accept Or Reject Any Bids, To Annul The Bidding Process, To Reject All Bids At Any Time Prior To Contract Award Without Thereby Incurring Any Liability To Any Affected Bidder Or Bidders. Approved: (sgd) Vincent L. Emnas Bac Chairman Dates Of Publication: Philgeps February 18, 2025 Newspaper: N/a Closing Date: March 10, 2025

Details: Description Bids And Awards Committee Request For Quotation The City Government Of Pagadian, Through Its Bids And Awards Committee (bac), Invites Suppliers/manufacturers/distributors To Apply For Eligibility And If Found Eligible, To Bid For The Hereunder Supplies/goods Charged To 1011-200-5-02-03-990 (other Suplies Expenses), Pagadian City, As Described Below: Goods-2025-03-208 Procurement Of Supplies And Materials For The Use Of Various Office. Item No. Qty Unit Of Issue Description Approved Budget For The Contract (abc) Unit Cost ₱ Total Cost ₱ Lot 1 Pr.no. 468 - For City Informaton Division 1 1 Pc Camera Bag 7,000.00 7,000.00 Sub-total 7,000.00 Lot 2 Pr.no. 469 - For Led Wall Screen Covered Court 1 1 Pc Motherboard 8,500.00 8,500.00 Sub-total 8,500.00 Lot 3 Pr.no. 470 - For 7 Tonner Airconditioning Unit 1 5 Pc Capacitor 975.00 4,875.00 Sub-total 4,875.00 Lot 4 Pr.no. 471 - For Replacement Of Electric Heater 1 2 Pcs Handle 1,500.00 3,000.00 Sub-total 3,000.00 Lot 5 Pr.no. 472 - For Tarpaulin Machine 1 3 Gal Cyan 3,982.50 11,947.50 2 2 Gal Magenta 3,982.00 7,964.00 3 2 Gal Yellow 3,981.50 7,963.00 4 2 Gal Black 3,981.00 7,962.00 5 8 Liter Cleaning Solution 2l. T Series 1,620.00 12,960.00 6 4 Liter Cleaning Solution 1l. T Series 810.00 3,240.00 Sub-total 52,036.50 Lot 6 Pr.no. 473 - For Tourism Boat 1 1 Roll 10ft X 15ft Tarpaulin White 18,200.00 18,200.00 Sub-total 18,200.00 Lot 7 Pr.no. 474- For Tourism Boat 1 2 Pcs Capacitor 918.00 1,836.00 Sub-total 1,836.00 Lot 8 Pr.no. 475- For Tourism Boat 1 5 Pcs Portable Two-way Radio With Sim Card Internet 4,725.00 23,625.00 Sub-total 23,625.00 Grand Total ₱ 117,236.50 " Quotation Forms Are Now Available At The Bac Secretariat And Upon Payment Of A Non-refundable Amount At 100.00 Per Set To The City Treasurer's Office-cashier. Quotations Are Evaluated On Lot Basis. Price Quotation Is Valid For 30 Calendar Days After Bid Opening." Submit Your Quotation Forms In A Sealed Envelope Per Project To The Bids And Awards Committee /secretariat On Or Before March 10,2025, 2:00 P.m. At The City General Services Office, City Hall, Pagadian City. The Bids And Awards Committee (bac) Reserves The Right To Reject Any And/ Or All Quotation Or Part Thereof, To Waive Formality Therein And/or To Accept The Quotations As May Be Considered Most Advantageous To The City Government Of Pagadian. Ms.jenny Rose Z. Egama Bac Chairperson Date Of Publication: March 6, 2025 To March 10, 2025

Details: Title: Echipamente Tic Si Licente Software Pentru „colegiul National Spiru Haret Targu Jiu”, In Cadrul Proiectului „creșterea Calității Infrastructurii De Învățământ Prin Dotarea Cu Echipamente Digitale, Mobilier Si Materiale Didactice A Unităților De Învățământ Din Municipiul Targu Jiu” description: Asigurarea Echipamentelor Si A Resurselor Tehnologice Digitale Pentru Unitatile De Invatamant Preuniversitar Si Prescolar Din Municipiul Targu Jiu (colegiul National Spiru Haret), Ce Se Desfasoara In Cadrul Proiectului „creșterea Calității Infrastructurii De Învățământ Prin Dotarea Cu Echipamente Digitale, Mobilier Si Materiale Didactice A Unităților De Învățământ Din Municipiul Targu Jiu”, Astfel: 1. Laborator De In Formatica, Compus Din: - Display Interactiv 65”– 1 Buc; - Suport Pentru Display Interactiv 65” – 1 Buc; - Sistem Desktop + Monitor – 24 Buc; - Laptop – 1 Buc; - Multifuncțională – 1 Buc; - Sistem De Sunet – 1 Buc; - Camera Videoconferință – 1 Buc; - Router Wi-fi – 1 Buc; 2. Laborator Multidisciplinar, Compus Din: - Display Interactiv Pro 75” – 1 Buc; - Suport Pentru Display Interactiv 75” – 1 Buc; - Laptop – 1 Buc; - Sistem De Sunet – 1 Buc; - Multifuncțională – 1 Buc; - Cameră Videoconferință - 1 Buc; - Scaner Documente Portabil – 1 Buc; 3. Cabinet De Asistenta Psihopedagogica, Compus Din: - Display Interactiv Pro 65” – 1 Buc; - Suport Pentru Display Interactiv 65” – 1 Buc; - Laptop – 1 Buc; - Scaner Documente Portabil – 1 Buc; - Sistem De Sunet – 1 Buc; - Multifuncțională – 1 Buc; - Router Wi-fi – 1 Buc; - Ecran De Proiectie Cu Trepied – 1 Buc; - Hard-disk Extern – 2 Buc; 4. Cabinet Scolar – Cabinet De Limbi Moderne, Compus Din: - Display Interactiv Pro 65” – 1 Buc; - Suport Pentru Display Interactiv 65” – 1 Buc; - Laptop – 1 Buc; - Scaner Documente Portabil – 1 Buc; - Sistem De Sunet – 1 Buc; - Multifuncțională – 1 Buc; - Router Wi-fi – 1 Buc; - Ecran De Proiectie Cu Trepied – 1 Buc; - Hard-disk Extern – 2 Buc; Numarul De Zile Pana La Care Se Pot Solicita Clarificari Sau Informatii Suplimentare , In Legatura Cu Documentatia De Atribuire, Inainte De Data Limita De Depunere A Ofertelor 19 Zile. Solicitarea De Clarificari Sau Informatii Se Va Transmite Prin Intermediul S.e.a.p, Prin Accesarea Sectiunii Dedicate ”solicitare De Clarificari/intrebari/comunicari. In Masura In Care Solicitarile De Clarificari Sau Informatii Suplimentare Au Fost Adresate In Termenul Prevazut In Anuntul De Participare, Raspunsurile Cat Si Intrebarile In Legatura Cu Documentatia De Atribuire Vor Fi Publicate In S.e.a.p. La Sectiunea ”solicitare De Clarificari/intrebari/comunicari” Cat Si In Sectiunea ” Lista Clarificari, Notificari Si Decizii” In A 11-a Zi Inainte De Data Limita De Depunere A Ofertelor.in Cazul Decalarii Termenului De Depunere Al Ofertelor Se Va Extinde Corespunzator(cu Zilele De Decalare).furnizorul Are Obligaţia De A Respecta Si A Aplica Principiul De „a Nu Prejudicia In Mod Semnificativ” (dnsh - „do No Significantharm”) , Conform Solicitărilor Din Caietul De Sarcini Si De A Prezentaasa Cum Sunt Asumate Prindeclaratia Privind Respectarea Aplicarii Principiilor Dnsh In Implementarea Proiectului

Details: Title: Echipamente Tic Si Licente Software Pentru „colegiul National Spiru Haret Targu Jiu”, In Cadrul Proiectului „creșterea Calității Infrastructurii De Învățământ Prin Dotarea Cu Echipamente Digitale, Mobilier Si Materiale Didactice A Unităților De Învățământ Din Municipiul Targu Jiu” description: Asigurarea Echipamentelor Si A Resurselor Tehnologice Digitale Pentru Unitatile De Invatamant Preuniversitar Si Prescolar Din Municipiul Targu Jiu (colegiul National Spiru Haret), Ce Se Desfasoara In Cadrul Proiectului „creșterea Calității Infrastructurii De Învățământ Prin Dotarea Cu Echipamente Digitale, Mobilier Si Materiale Didactice A Unităților De Învățământ Din Municipiul Targu Jiu”, Astfel: 1. Laborator De In Formatica, Compus Din: - Display Interactiv 65”– 1 Buc; - Suport Pentru Display Interactiv 65” – 1 Buc; - Sistem Desktop + Monitor – 24 Buc; - Laptop – 1 Buc; - Multifuncțională – 1 Buc; - Sistem De Sunet – 1 Buc; - Camera Videoconferință – 1 Buc; - Router Wi-fi – 1 Buc; 2. Laborator Multidisciplinar, Compus Din: - Display Interactiv Pro 75” – 1 Buc; - Suport Pentru Display Interactiv 75” – 1 Buc; - Laptop – 1 Buc; - Sistem De Sunet – 1 Buc; - Multifuncțională – 1 Buc; - Cameră Videoconferință - 1 Buc; - Scaner Documente Portabil – 1 Buc; 3. Cabinet De Asistenta Psihopedagogica, Compus Din: - Display Interactiv Pro 65” – 1 Buc; - Suport Pentru Display Interactiv 65” – 1 Buc; - Laptop – 1 Buc; - Scaner Documente Portabil – 1 Buc; - Sistem De Sunet – 1 Buc; - Multifuncțională – 1 Buc; - Router Wi-fi – 1 Buc; - Ecran De Proiectie Cu Trepied – 1 Buc; - Hard-disk Extern – 2 Buc; 4. Cabinet Scolar – Cabinet De Limbi Moderne, Compus Din: - Display Interactiv Pro 65” – 1 Buc; - Suport Pentru Display Interactiv 65” – 1 Buc; - Laptop – 1 Buc; - Scaner Documente Portabil – 1 Buc; - Sistem De Sunet – 1 Buc; - Multifuncțională – 1 Buc; - Router Wi-fi – 1 Buc; - Ecran De Proiectie Cu Trepied – 1 Buc; - Hard-disk Extern – 2 Buc; Numarul De Zile Pana La Care Se Pot Solicita Clarificari Sau Informatii Suplimentare , In Legatura Cu Documentatia De Atribuire, Inainte De Data Limita De Depunere A Ofertelor 19 Zile. Solicitarea De Clarificari Sau Informatii Se Va Transmite Prin Intermediul S.e.a.p, Prin Accesarea Sectiunii Dedicate ”solicitare De Clarificari/intrebari/comunicari. In Masura In Care Solicitarile De Clarificari Sau Informatii Suplimentare Au Fost Adresate In Termenul Prevazut In Anuntul De Participare, Raspunsurile Cat Si Intrebarile In Legatura Cu Documentatia De Atribuire Vor Fi Publicate In S.e.a.p. La Sectiunea ”solicitare De Clarificari/intrebari/comunicari” Cat Si In Sectiunea ” Lista Clarificari, Notificari Si Decizii” In A 11-a Zi Inainte De Data Limita De Depunere A Ofertelor.in Cazul Decalarii Termenului De Depunere Al Ofertelor Se Va Extinde Corespunzator(cu Zilele De Decalare).furnizorul Are Obligaţia De A Respecta Si A Aplica Principiul De „a Nu Prejudicia In Mod Semnificativ” (dnsh - „do No Significantharm”) , Conform Solicitărilor Din Caietul De Sarcini Si De A Prezentaasa Cum Sunt Asumate Prindeclaratia Privind Respectarea Aplicarii Principiilor Dnsh In Implementarea Proiectului

Details: Title: Echipamente Medicale Pentru Dermatologie Si Rmfb description: Acord Cadru De Furnizare Cu O Valabilitate De 24 Luni, Ce Va Fi Incheieat Cu Un Singur Operator Economic, Pe Lot Privind Achizitionarea De Produse - Echipamente Medicale Pentru Dermatologie Si Rmfb, Dupa Cum Urmeaza: Lotul 1 Echipamente Dermatoligie Poz 1 Dispozitiv De Neurocriostimulare Cu Co2 Si Camera Tehnica Pentru Tratamente Dermatologice – Cantitate: Minim 1 Buc Maxim 3 Buc Poz 2 Dispozitiv Cu Vibratii Selective Rezistente Mecanic – Cantitate: Minim 1 Buc Maxim 3 Buc Poz 3 Scalpel De Chirurgie Wireless Pentru Tratamente Dermatologice – Cantitate: Minim 1 Buc Maxim 3 Buc Poz 4 Sistem De Video Dermatoscopie – Cantitate: Minim 1 Buc Maxim 3 Buc Poz 5 Dispozitiv Cu Unde De Soc Pentru Tratamente Dermatologice – Cantitate: Minim 1 Buc Maxim 3 Buc Poz 6 Dispozitiv Terapie Cu Ultrasunete Pentru Tratamente Dermatologice – Cantitate: Minim 1 Buc Maxim 3 Buc Poz 7 Dispozitiv De Termoterapie Alternativa Pentru Tratamente Dermatologice – Cantitate: Minim 1 Buc Maxim 3 Buc Lotul 2 Echipamente Medicale Pentru Tratament Si Recuperare A Pacientilor Geriatrici Poz 1 Sistem De Fiziotarapie Tip Robot Pentru Membre Superioare/inferioare – Cantitate: Minim 1 Buc Maxim 5 Buc Poz 2 Dispozitiv Robotizat De Decompresie / Tractiune A Coloanei Vertebrale – Cantitate: Minim 1 Buc Maxim 6 Buc Poz 3 Dispozitiv Electromiograf Mobil Cu Electrostimulare – Cantitate: Minim 1 Buc Maxim 10 Buc Poz 4 Robot Mobil Pentru Reabilitare Membre Inferioare Cu Atela Si Electromiograf – Cantitate: Minim 1 Buc Maxim 4 Buc Poz 5 Robot Mobil Pentru Reabilitare Membre Superioare Cu Electromiograf – Cantitate: Minim 1 Buc Maxim 4 Buc Poz 6 Dispozitiv Cu Actionare Electrica Pentru Mobilizarea Membrelor Inferioare Si A Trunchiului – Cantitate: Minim 1 Buc Maxim 5 Buc Poz 7 Dispozitiv De Termoterapie Cu Baie De Parafina – Cantitate: Minim 1 Buc Maxim 20 Buc Poz 8 Dispozitiv De Reabilitare Prin Hipertermie Fiziologica – Cantitate: Minim 1 Buc Maxim 10 Buc Poz 9 Sistem De Electrostimulare Magnetica Pentru Tratament Simultan Pelvis Si Lombar – Cantitate: Minim 1 Buc Maxim 4 Buc. In Conformitate Cu Solicitarile Din Caietul De Sarcini. Numarul De Zile Pana La Care Se Pot Solicita Clarificari Inainte De Data Limita De Depunere A Ofertelor/candidaturilor Este De Minim 20 Zile. Autoritatea Contractanta Va Raspunde In Mod Clar Si Complet Solicitarilor De Clarificari Sau Informatiilor Suplimentare In A 11 Zi Inainte De Data Limita De Depunere A Ofertelor. Orice Solicitare De Clarificare Transmisa Dupa Data Mentionata, Va Pune Ac In Imposibilitatea De A Oferi Un Raspuns Si Drept Urmare Se Va Considera Tardiva. Orice Solicitare De Clarificari Trebuie Transmisa In Seap (www.e-licitatie.ro).

Details: Description Pack Battery Aa (2 In 1) 25 Pack Battery Aaa (2 In 1) 15 Bundle Bond Paper, Vellum, 180gsm, Long Size, Elit Specialty Board 2 Ream Bond Paper, A4 50 Piece Envelope, Expanded, Plastic, Long, No Handle, Yellow 50 Box Fasterner, Plastic 10 Piece Gluey Tape 15 Box Rubber Band No. 18, Big 10 Piece Scissors, Symmetrical, Ordinary, Big 5 Piece Sign Pen, Pilot, Hi Techpoint, V10 Grip 24 Piece Stapler With Remover 5 Pack Sticky Note, Arrow 10 Roll Tape, Masking 1 Inch 25 Roll Tape, Packaging, Brown 2 Inch 15 Roll Tape, Transparent 1 Inch 15 Roll Tape, Double Sided, 1 Inch 15 Cart Ink Cartridge, Hp 680, Black 2 Cart Ink Cartridge, Hp 680, Tri-color 3 Cart Ink Cartridge, Hp 955, Cyan Original 1 Cart Ink Cartridge, Hp 955, Magenta Original 1 Cart Ink Cartridge, Hp 955, Yellow Original 1 Cart Ink Cartridge, Hp 955 Xl, Black Original 2 Bottle Ink Epson 664, Black 30 Bottle Ink Epson 664, Cyan 15 Bottle Ink Epson 664, Magenta 15 Bottle Ink Epson 664, Yellow 15 Bottle Ink Epson 003, Black 30 Bottle Ink Epson 001 (l14150), Cyan 3 Bottle Ink Epson 001 (l14150), Yellow 3 Bottle Ink Epson 001 (l14150), Magenta 3 Bottle Ink Hp 704 (gt53), Yellow 3 Bottle Ink Hp 704 (gt53), Cyan 2 Bottle Ink Hp 704 (gt53), Magenta 2 Can Air Freshner, 500ml 15 Gallon Bleach, Colored 5 Gallon Bleach Original 20 Gallon Cr Deodorant 20 Pouch Fabric Conditioner, 1.38l 3 Piece Floor Brush 10 Gallon Liquid Detergent 15 Can Lysol, 500ml 20 Can Multi-insect Killer, 500ml 10 Gallon Toilet Bowl Cleaner 20 Pack Toilet Tissue 3 Ply (12 Rolls/pack) 30 Set Tornado Mop & Spin Dry Bucket Set 5 Piece Trashbag, Large Size 500 Piece Trashbag, Xl Size 1000 Unit Atem Mini Pro Live Switcher 1 Unit Focusrite Scarlett 2i2 (3rd Gen) Audio Interface External Usb Sound Card Recording Guitar Audio Headphone Amplifier Mic Preamp Ahefs 1 Unit Ugreen Mini Hdmi Male To Hdmi Female Adapter Cable 3 Unit Hollyland Solidcom Se 1.9 Ghz 8-person Wireless Intercom System (full-duplex) With 1 Master And 7 Slaves Headset 1 Unit Ugreen Hd 1080 4k Micro Hdmi Male To Hdmi Female High-speed Cable Adapter With 3d Support And Ethernet Audio Return 3 Unit Vention Micro Hdmi To Hdmi Cable 1080 Hdmi For Camera 3 Unit Hollyland Pyro H Hdmi Wireless 4k 30fps Uhd Video Transmission System (tx + Rx) With Max 1300ft Los Range 1

Details: Description Admin-bac-form11-2 Revision 2, Effective January 1, 2024 Republic Of The Philippines City Government Of Ormoc 2nd/f New Ormoc City Hall Bldg., Ormoc City Tel. #(053) 255-2054 & 560-8050 Local # 1126, 1127 & 1123 ________________________________________ Invitation To Bid The City Of Government Of Ormoc, Through Its Bids And Awards Committee ( Bac), Invites Suppliers / Manufacturers / Distributors / Contractors To Bid For The Hereunder Contract: Project Ref. No. : 107-pr#242667 Name Of Project : Supply And Delivery Of Brand New Service Vehicle For The Traffic Enforcement And Management Office, Ormoc City. Location : Traffic Enforcement And Management Office, Ormoc City Brief Description Of The Project : 2wd Pick Up, 2.4 Ltr Turbocharged Direct Injection Diesel, Max. Torque 430/2250-2500nm/rpm, Max. Power 183/3,500ps/rpm, W/ Siren, Vhf Radio Camera360 Etc. Approved Budget For The Contract : 1,849,000.00 Team: 2024 Motor Vehicles Delivery Period : 60 Calendar Days Prospective Bidders Must Have An Experience Of Having Completed A Similar Project Within The Last 3 Years With An Amount Of At Least 50% Of The Abc Or For Expendable Supplies At Least 25% Of The Abc. The Description Of An Eligible Bidder Is Contained In The Bidding Documents Particularly In Section Ii . Instruction To Bidders. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary Pass/fail Criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act 9184 (ra9184), Otherwise Known As The "government Procurement Reform Act". It Is Also Restricted To Filipino Citizens/sole Proprietorships, Partnerships Or Organization With At Least Sixty Percent (60%) Interest Or Outstanding Capital Share Belonging To Citizens Of The Philippines. The Complete Schedule Of Activities Is Listed, As Follows: Activities Schedules From To 1. Issuance And Availability Of Bidding Documents Friday, December 20, 2024 Tuesday, January 14, 2025 @ 9:30 A.m. 2. Pre-bid Conference Thursday, January 02, 2025 @ 2:00 O' Clock P.m. 3. Deadline For Submission & Receipt Of Bids Tuesday, January 14, 2025 @ 10:00 O' Clock A.m. 4. Opening Of Bids Tuesday, January 14, 2025 @ 2:00 O'clock P.m. The Bac Will Issue A Complete Set Of Bidding Documents To Interested Bidders Or Their Duly Authorized Representative At The Bac Office, 2/f New Ormoc City Hall Building, Ormoc City, Upon Presentation Of Proper Identification, Special Power Of Attorney (spa), For Authorized Representative And Upon Payment Of A Non Refundable Fee In The Amount Of: Five Thousand Pesos (5,000.00) Only To The City Treasurer's Office, Ormoc City. Pre-bid Conference Shall Be Open To All Interested Prospective Bidders Or Their Duly Authorized Representatives. Bids Will Be Opened In The Presence Of Bidder's Representatives Who Choose To Attend. Late Bids Shall Not Be Accepted. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The City Government Of Ormoc Reserves The Right To Accept Or Reject Any Bids, To Annul The Bidding Process, To Reject All Bids At Any Time Prior To Contract Award Without Thereby Incurring Any Liability To Any Affected Bidder Or Bidders. Approved: Vincent L. Emnas Bac Chairman Dates Of Publication: Philgeps December 20, 2024 Newspaper: N/a Closing Date: January 14, 2025 For The Bac Chairman: (sgd) Albert Patrick B. Deen Bac Vice Chairman

Details: Description Item Description Abc Unit Quantity Lot Bid 1 Hact Database And Web And Mobile Application (please See Attached Technical Specifications) 3,500,000.00 Lot 1.00 Purpose: To Be Used As Electronic Health Record And Record Database For Clients Enrolled In The Amlig Health Clinic With Client Acces To Web And Mobile Applications; Chargeable To Existing Ohat Fund Of The Amlig Health Clinic Corazon Locsin Montelibano Memorial Regional Hospital Burgos - Lacson St., Bacolod City Ict Project Technical Specification Hact Database (web And Mobile Application Minimum Required Specifications • Hardware Components ◦ Computer Server: Quantity: 2 Processor: Base Clock: 2.1 Ghz Cores: 12 Thread: 24 Cache: 18 Mb Ram: 32gb Rdimm, 3200 Mt/s Storage Capacity: 960gb Ssd Sas 12 Gbps Power Supply: 2 X 800w Psu Hot-plug Lan: 2 X 1 Gbe Server Rack Size: Iu Others: Cable Management Sliding Rails Server Fan (at Least 5) ◦ Uninterruptible Power Supply: Quantity: 2 Power: 3000va Sockets: 4 Or More Rack Size: 2u / Tower Type ◦ Complete Computer Set With Backup Power And Accessories: Quantity: 10 Processor: Cores: 6 Clock: 4.40 Ghz Ram: 16gb Ddr4 Storage Capacity: Itb Nvme Ssd Monitor Size: 23” Power Supply: 550w True Rated 80+ Backup Power: 1000 Va Operating System: Windows 11 Pro (genuine) Others: Mouse And Keyboard Green Procurement Requirement: • Energy Saving/efficiency Capability: Energy Star Certified Ict Equipment Or Other Energy Saving/efficiency Features • Visible Power Switch ◦ Mobile Tabet Quantity: 13 Processor: 2.4 Ghz Octa-core Display: Size: 10.9” Resolution: 2304x1440 Camera: Rear: 8mp Front: 12mp Memory: 6gb Storage: 128 Gb (expandable) Connectivity: Usb 2.0 Wi-fi Bluetooth Operating System: Android Battery Capacity: 8000 Mah Accessory: Stylus Pen Sim: Supported ◦ External Drive Quantity: 4 Disk Capacity: 2 Tb Ssd ◦ Wireless Router: Quantity: 5 Wifi Standard: Wifi 6 Band: Dual (5ghz @2400mbps, 2.4ghz @570mbps) Network Ports: 1 Gigabit Wan, 4 Gigabit Lan Mode: Router Mode Access Point Mode Features: Mesh Capable With Parental Control With Security Capability Dhcp • Software Component Features: ◦ Patient Information Management ■ Patient Demographics ■ Search And Filter Capability ◦ Patient Schedule Management ■ Including Clinic Visit And Laboratory ◦ Medication Management And Monitoring ■ Tracking And Monitoring Of Medication With Notification ◦ Messaging ■ Communication For Patient And Clinic Using The Application ◦ Reporting ◦ User Privilege And Security ■ Provide Access And Permission For Each User Role ◦ System Logs For Audit Trail ◦ Web And Mobile Platform • Other Requirement: ◦ Product Demonstration During The Post Qualification ◦ Provide Documents For The Schedule Of Training: ■ End-user ■ System Administrator ◦ Support: ■ Provide Documents For The Turn-around Time For Each Problem Category For Support After Deployment: (minor, Major, Urgent) ■ Provide Document For The List Of Personnel With Their Role To Be Contacted For The Duration Of The Project: • Project Management • Systems Analyst/programmer ■ Warranty 3 Years • Delivery: 3-6 Months Note: This Serves As A Guide For Purchase Request