Cloud Tenders

Details: Introduction the Purpose Of This Request For Information (rfi) Notice Is To Identify Qualified Vendors, Obtain Market Information On Capable Sources Of Supply, Industry Best Practices, And Specific Input To The Information For Department Of Veterans Affairs Mammography Tracking System Requirement Or Comparable Solutions. this Rfi Notice Is Issued Solely For Information And Planning Purposes Only And Shall Not Be Considered An Invitation For Bid, Request For Task Execution Plan (tep), Request For Quotation, Or A Request For Proposal. Additionally, There Is No Obligation On The Part Of The Government To Acquire Any Products Described In This Rfi. In Accordance With Far 15.201(e), Responses To This Notice Are Not Offers And Cannot Be Accepted By The Government To Form A Binding Contract. Responses To This Rfi Will Be Treated Only As Information For The Government To Consider. You Will Not Be Entitled To Payment For Direct Or Indirect Costs That You Incur In Responding To This Rfi. The Government Does Not Intend To Pay For The Information Submitted In Response To This Rfi. this Rfi Does Not Constitute Aâ solicitation For Quotes/proposals Or The Authority Toâ enterâ negotiations To Award A Contract.â  Responders Are Solely Responsible For All Expenses Associated With Responding To This Rfi. Noâ funds Have Been Authorized, Appropriated, Or Received For This Effort. Interested Parties Areâ responsible For Adequately Marking Proprietary, Restricted, Or Competition Sensitive Informationâ contained In Their Response.â all Information Received In Response To This Rfi That Is Marked As Proprietary Will Be Handled Accordingly. any Service-disabled Veteran-owned Small Businessesâ (sdvosbs) Or Veteran-owned Small Businesses (vosbs) Responding To This Rfi Must Includeâ their Intent And Ability To Meet Set-aside Requirements For Performance Of This Effort In Accordanceâ with The Department Of Veterans Affairs (va) Acquisition Regulation (vaar) 852.219-73, Va Notice Of Total Set-aside For Certified Sdvosb Or 852.219-74, Va Notice Of Total Set-aside For Certified Vosb; Specifically The Requirement For At Leastâ 50% Of The Cost Of Manufacturing Or 50% Of The Services Be Performed By Yourself And/or Otherâ eligible/verified Sdvosb/vosb Concerns; And Be Listed In The Small Business Administration Certification Database At The Time Of Submission.â  It Is Requested That All Companies Interested In Participating In This Effort Please Noteâ their Interest And Provide Indication Of Their Respective Capabilities To Perform The Effort Describedâ in The Paragraphs Below. Any Information Submitted By Respondents To This Rfi Notice Is Strictly Voluntary. All Submissions Become Government Property And Will Not Be Returned. Va Reserves The Right To Not Respond To Any, All, Or Select Responses Or Materials Submitted. All Requirements Identified Herein Are Subject To Change At Any Time. the North American Industry Classification System (naics) Code Considered For This Requirement Is 541511, Custom Computer Programming Services; The Small Business Size Standard For This Naics Is $34 Million Dollars. requirement the Department Of Veterans Affairs (va), Veteran Health Administration Is Conducting Market Research For A Mammography Tracking System Or Comparable Solution To Support Va In-house Mammography Programs. respondents Are Required To Furnish Comprehensive Answers To The Questions Labeled A Through M, Below As Part Of Their Submission: can Your Product Be Deployed Nationally, In 1 Instance, But Allow The Ability To Restrict Users To View Only Their Station Or Visn? can Your Solution Support Hl7 Links To Each Station (currently About 88 Locations, But The Possibility Of Expanding Up To Approximately 200 Locations)? can Your Solution Be Deployed In Multiple Instances While Also Allowing Providers Access To View Patients And Studies Not On Their Instance Of The Solution? if A Solution Were Deployed Nationally Or Regionally, What Customization Could Still Be Configured At Individual Stations? What Would Have To Be A Standard Across Connected Sites? does Your Product Interface To Both Vista Imaging And Oracle Health Ehr? If Not, Does It Interface To One Of These Solutions? explain How You Can Connect To Both Systems. does Your Product Need To Integrate With The Radiology Pacs System Used For Interpreting Mammograms? is There A Benefit If It Does? If Yes, Describe The Benefit. if It Does Need To Integrate With The Radiology Pacs, Does It Integrate With Hologic/agfa Ei? does The Medical Audit Allow For Separating Out Screening Vs. Diagnostic Exams? is It Possible To Run Separate Screening And Diagnostic Audits For Mammography, Us, Mri, Cem? what Makes Your Product Better Than Others? how Does Your Pricing Structure Work? what Is Your Support Structure? do You Have An Existing Mou/isa? do You Have A Standard Response Time For Urgent & Non-urgent Situations? what Are Your Operational Hours? is Your Product Fedramp Approved, And Do You Have Authorization To Work On The Enterprise Cloud? If Not, Where Are You In This Process? how Do You Protect Phi? Have You Ever Had A Cyber Breach? If So, How Have You Improved Your Security After The Fact? what Is Your Ability To Migrate The Data From A Previous System Or A Previous Vendor? what Is Your Legacy Data Migration Recommendation? if You Believe Any Of The Minimum Requirements Are Too Restrictive, Please Provide An Explanation With Your Response. see Attached Draft Performance Work Statement how To Respond respondents Are Encouraged To Reply If They Have The Capabilities To Meet The Va S Requirements. Provide A Clear, Concise, And Complete Capability Package. Respondents Shall Submit A Capability Statement Limited To 20 Pages (excluding Transmittal Page) Describing Your Company S Ability To Meet The Requirements Outlined In This Rfi And Include The Following: company Information: provide Company Information Name, Address, Email, And Telephone Number cage/uei Number Under Which The Company Is Registered In Sam.gov. point Of Contact Having The Authority And Knowledge To Clarify Responses With Government Representatives. for Small Business Concerns, Indicate Whether At Least 50% Of The Total Amount Paid By The Government Will Be Paid To Firms That Are Similarly Situated. company Business Size And Socioeconomic Status (including Business Type (s)/certifications(s) Such As Sdb, 8(a), Hubzone, Sdvosb, Wosb, Etc.). if A Small Business, Clearly Identify What Socioeconomic Category You Are Recommending For This Effort. if A Small Business, Are You Able To Comply With Far 52.219-6 And 52.219-14 In Execution Of This Effort? Are You Able To Comply With Subcontracting Limitations In 13 Cfr 125.6 In Execution Of This Effort? identify If Your Company Is The Original Equipment Manufacturer (oem) Of The Solution Or A Reseller? If You Are The Oem, Identify Whether You Have Any Resellers Available. identify Existing Contract Vehicle(s) In Which You Are A Current Contract Holder That Can Be Used To Procure The Required Services (i.e., General Services Administration Multiple Award Schedule, Government Wide Acquisition Contract, Nasa Solution For Enterprise-wide Procurement (sewp) Government-wide Acquisition Contract (gwac), Etc.). your Company S Intent And Ability To Meet The Set Aside Requirement In Accordance With Vaar 852.219-73 (jan 2023) (deviation) And 13 Cfr §125.6, Which States The Contractor Will Not Pay More Than 50 Percent Of The Amount Paid By The Government To It To Firms That Are Not Sdvosbs. brief Detailed Summary Describing Your Company S Approach To Meeting The Requirements. Responses Should Be As Complete And Informative As Possible. answers To The Questions Above In Section Ii Requirements. does The Draft Performance Work Statement (pws) Provide Sufficient Detail To Describe The Technical And Functional Requirements That Encompass The Requirement? If No , Please Provide Your Technical And Functional Comments, Recommendations, And Or Questions On Elements Of The Draft Pws That May Contribute To A More Accurate Proposal Submission And Efficient, Cost-effective Effort. provide A Recommended Contract Type For This Solution. provide Commercially Available List Pricing For The Solution That Can Meet The Government S Minimum Requirements, Including Recommended Quantities And Unit Pricing. If Commercially Available List Pricing Is Not Available, Provide A Rough Order Of Magnitude, Including Estimated Quantities, Unit Pricing, And Any Additional Anticipated Costs To Meet The Governments Minimum Requirements respondents Are Requested To Identify Any Additional Information Considered Applicable To This Rfi. instructions For Submitting Questions And Responses do Not Wait Until The Last Minute To Submit Your Responses. To Avoid Submission Of Late Responses, We Recommend The Transmission Of Your Response File 24 Hours Prior To The Required Response Due Date And Time.â please Be Advised That Timeliness Is Determined By The Date And Time An Offeror S Response Is Received By The Government Not When An Offeror Attempted Transmission. Offerors Are Encouraged To Review And Ensure That Sufficient Bandwidth Is Available On Their End Of The Transmission. Va Will Not Be Able To Grant Any Extensions To This Rfi. questions Shall Be Submitted Electronically To Via Email To Terricia Lloyd, Terricia.lloyd@va.gov No Later Than 10:00 Am Est On May 7, 2025. responses Shall Be Submitted Electronically Via Email To Terricia Lloyd, Terricia.lloyd@va.gov No Later Than 10:00 Am Est On May 14, 2025. Information Submitted Any Other Method Will Not Be Considered. the Va Reserves The Right To Not Respond To Any, All, Or Select Responses Or Materials Submitted. All Va Current Requirements Identified Herein Are Subject To Change At Any Time. Va Appreciates Your Time And Anticipated Response.

Details: Description Request For Quotation Company Name: ____________________________________ Date: ___________________ Address: ___________________________________________ Quotation No.:____________________ T.i.n. ______________________________________________ Philgeps Req. No.: ___________________________________ Dear Sir/ma'am: Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than ______________ In The Return Envelope Attached Herewith. Atty. Claudio A. Nistal, Jr. Oic, Ard For Management Services Bac, Chairperson Note: 1. All Entries Must Be Typewritten/written In Ink. 2. Delivery Period Within ___________ Calendar Days. 3. Warranty Shall Be For A Period Of Six (6) Months For Supplies & Materials One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity. 4. Price Validity Shall Be For A Period Of _______________ Calendar Days. 5. G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation. 6. Bidders Shall Submit Original Brochures Showing Certificates Of The Product Being Offered. Item No. Item Description Abc Qty. Unit Unit Price Total Cost (php) Ict Equipment Devices And Accessories 1 Ups, Specifications- Input: 220v, Output: 220v, Capacity: 650va 2,500.00 7,500.00 3 Unit 2 "scanner/printer, Dcp-t720dw Rts Printer, Color: Black Functions: Print, Scan, Copy Product Dimensions (width X Depth X Height): 435 Mm X 380 Mm X 195 Mm Paper Size: A4, Letter, Executive, A5, A6, Photo 4""x6"", Indexcard 5""x8"", Photo 5""x7"", C5 Envelope, Com-10, Dl Envelope, Monarch, Photo-3.5""x5"" Printer: Inkjet Printer Print Speed: 17 (mono) / 16.5 (col) Ipm Fpot: 6 (mono) / 6.5 (col) Seconds Maximum Paper Capacity: 150 Sheets (80 Gsm, Plain Paper)11950.00 Scan Color Scanning: Yes Display & Memory Display: 1 Line Lcd (16 Characters) Memory Capacity: 128mb Operation Power Source: Ac 220 - 240v 50/60hz Power Consumption - Printing: Approx. 16w Power Consumption - Ready: Approx. 3w Power Consumption - Sleep: Approx. 0.8w Network Wireless Network Security: Ssid (32 Characters), Wep 64/128bit, Wpa-psk(tkip/aes), Wpa2-psk(tkip/aes) System Requirements Windows® Operating System: Windows® 7 Sp1/8.1/10 Server 2008/2008 R2/2012/2012 2/2016/2019" 17,000.00 17,000.00 1 Unit 3 "3-in-1 All-in-one Printer, Eco Tank Print: Printing Technology: Micropiezo Heat-freetm Inkjet Technology 4-color (cmyk) Maximum Print Resolution: Up To 5760 Dpi X 1440 Dpi Iso Print Speed: 10 Ppm Black, 5 Ppm Color (a4/letter)2 Print Speed: 33 Ppm Black, 15 Ppm Color (draft, A4/letter)1 Operating Systems: Windows Vista® / 7 / 8 / 8.1 / 10 Or Later (32 Bits, 64 Bits) Windows Server® 2003 (sp2) Or Later Mac Os X 10.5.8 Or Later, Mac Os 11 Or Later" 15,000.00 45,000.00 3 Unit "dimensions: Opened: 37,5 Cm X 57,8 Cm X 25,3 Cm – Closed: 37,5 Cm X 34,7 Cm X 17,9 Cm Country Of Origin: Philippines Warranty: 2 Years By Registering The Product3 Iso Copy Speed: 7 Cpm Black, 1.7 Cpm Color (a4/letter) Scanner Type: Flat Bed With Color Cis Line Sensor Optical Resolution: 600 Dpi X 1200 Dpi Color Bit Depth: Color: Input 48 Bits, Output 24 Bits; Greyscale: Input 16 Bits, Output 8 Bits; Black & White: Input 16 Bits, Output 1 Bit Monochrome Bit Depth: Input 16 Bits, Output 1 Bit Grayscale Bit Depth:input 16 Bits, Output 8 Bits Scan Bed Size:21.6 Cm X 29.7 Cm" 4 "document Scanner Workforce Es-580w A4 Duplex Sheet-fed Document Scanner | 35ppm/70ipm, 4.3in Touch Panel Scanner Type: Sheet-fed, One Pass Duplex Colour Scannersensor Type: Colour Contact Image Sensor (cis)scanning Method: Scanning Head Fixed (document Moving) Type Scanninglight Source: Rgb Ledoptical Resolution: 600 X 600 Dpioutput Resolution: 50 - 1,200 Dpi (in 1 Dpi Increments)scanner Bit Depth (colour): 30-bit Input, 24-bit Outputscanner Bit Depth (grayscale): 10-bit Input, 8-bit Outputscanner Bit Depth (black & White): 10-bit Input, 1-bit Outputmin Document Size: 50.8 X 50.8 Mmmax Document Size: 215.9 X 6096 Mmsupported Paper Weight: 27 - 413 G/m2adf Capacity: 100 Sheets (80 G/m2)daily Scan Volume: Up To 4,000 Sheets / Dayinterface: Usb 3.2 Gen 1, Wi-fi (802.11 B/g/n), Wi-fi Direct (max 8 Connections)scan To Destination: Folder, Mail, Ftp/sftp, Sharepoint, Cloud ( Evernote, Googledrive, Dropbox, Box), Usb Memory Scan Speed: Resolution (colour / Monochrome): 300 Dpi: 35 Ppm / 70 Ipm 600 Dpi: 12 Ppm / 24 Ipm" 49,999.00 99,998.00 2 Unit 6 "desktop Computer Nucbox M3 Mini Pc | Intel Core I5-12450h | 16gb Ddr4 3200 | 512gb M.2 Nvme Pcie 3.0 Ssd | Intel Uhd Graphics Xe G4 48eus | 2.5g Gigabit Network, Wifi 6 & Bluetooth 5.2 | Windows 11 Pro, 24.5inch Ips Full Hd Monitor | Adaptivesync, Compatible With Nvidia G-sync Compatible And Amd Freesync | 120hz Refresh Rate, Less Strain For Eyes | 1ms Visual Response Boost (vrb) | 178° Wide View Angle | 6 Axis Color Adjustment | Zeroframe" 49,999.00 199,996.00 4 Unit 7 "desktop Computer Operating System : At Least Windows 11 Pro 64 Bit Processor : Intel Core I5-14500 (14 Cores, 20 Threads, 24mb Cache, 2.6 Ghz P-core Base Frequency, Up To 5.0 Ghz Turbo Frequency Memory : At Least 8gb Ddr5-4800 Ram Internal Storage: 512gb 2280 Pcle Nvme Ssd Display: 21""fhd (1920x1080 Resolution Wireless: Wireless Wifi 6 And Bluetooth, 802.11 A/b/g/n/ac/ax Wireless Lan, Band 2.4 Ghz, 5f Ghz And 6ghz Network: 1gb/s (10/100/1000) Base-t Lan Port Power Supply: At Least 260w Accessories: Usb Keyboard, Usb Optical Mouse Warranty : 1 Year" 49,999.00 99,998.00 2 Unit 8 Laptop Computer, Specifications: Modern 15 F13mg-032ph (urban Silver) 13th Gen Intel® Core I5-1335u Processor 12m Cache, Up To 4.60 Ghz | 8gb*2, Ddr4-3200 | 512gb*1 Nvme Ssd Pcie Gen4 | 15.6inch Fhd 60hz (1920x1080), Ips-level | Intel® Iris® Xe Graphics | Wi-fi/bluetooth: Intel® Wi-fi 6e Ax211, Bluetooth V5.3 | License Windows 11 Pro Os 49,999.00 49,999.00 1 Unit 9 "license Operating System Windows 11 Pro 64 Bit Eng Intl 1pk Dsp Oei Dvd" 11,000.00 11,000.00 1 Total: 530,491.00 Purpose: Requested Ict Equipment And Devices And Accessories For The Use Of Lpdd. Brand And Model: _________________________________ Delivery Period: _________________________________ Warranty: _________________________________ Price Validity: _________________________________ After Having Carefully Read And Accepted Your General Condiitons, I/we Quote You On The Item At Prices Noted Above. ___________________________ _______________________________________ End-user Representative/canvasser Printed Name / Signature Tel. No. / Cellphone No. _________________ ___________________________ Email Address: _________________________ Procurement Representative/canvasser

Details: Description Republic Of The Philippines Department Of Public Works And Highways Surigao Del Norte 1st District Engineering Office Regional Office Xiii Dapa, Siargao Island, Surigao Del Norte Invitation To Bid For 1. Contract Id : 25nf0082 Contract Name : Construction/completion Of Multi Purpose Building, Barangay San Juan, San Benito, Surigao Del Norte Location Of The Contract: Barangay San Juan, San Benito, Surigao Del Norte Brief Description : Buildings: Construction Approved Budget For The Contract (abc): Php 4,950,000.00 Source Of Funds : Fy 2025 Gaa Contract Duration : 150 Calendar Days Bid Document Fee : Php 5,000.00 2. Contract Id : 25nf0083 Contract Name : Construction Of Road, Brgy. Corazon To Brgy. Katipunan, General Luna, Surigao Del Norte Location Of The Contract: General Luna, Surigao Del Norte Brief Description : Roads: Construction - Pccp Approved Budget For The Contract (abc): Php 96,500,000.00 Source Of Funds : Fy 2025 Gaa Contract Duration : 319 Calendar Days Bid Document Fee : Php 50,000.00 3. Contract Id : 25nf0084 Contract Name : Construction Of Multi-purpose Building, Brgy. Sto. Nino, San Isidro, Surigao Del Norte Location Of The Contract: Brgy. Sto. Nino, San Isidro, Surigao Del Norte Brief Description : Buildings: Construction Approved Budget For The Contract (abc): Php 4,950,000.00 Source Of Funds : Fy 2025 Gaa Contract Duration : 150 Calendar Days Bid Document Fee : Php 5,000.00 1. The Department Of Public Works And Highways Surigao Del Norte 1st District Engineering Office Through The Fy 2025 Gaa Intends To Apply The Sum Of Php 4,950,000.00, Php 96,500,000.00 & Php 4,950,000.00 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For 25nf0082, 25nf0083 & 25nf0084 Respectively, Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Department Of Public Works And Highways Surigao Del Norte 1st District Engineering Office Now Invites Bids For The Above Procurement Project. Completion Of The Works Is Required Within 150, 319 & 150 Calendar Days. Bidders Should Have Completed 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). To Be Eligible To Bid For The Following Contract, A Contractor Must Meet The Following Major Requirements: (a)duly License Filipino Citizens/sole Proprietorships; (b) Partnerships With At Least 60% Filipino Interest Or Ownership (c) Corporation With At Least 60% Filipino Interest Or Ownership; (d) Cooperatives Duly Organized Under The Laws Of The Philippines; (e) Joint Ventures (jvs) With At Least 60% Filipino Interest Or Ownership; With Pcab License Size Range Of Small B & Medium A; (f) Completion Of A Similar Contract Costing At Least 50% Of The Abc, And (g) Net Financial Contracting Capacity (nfcc) At Least Equal To The Abc.* 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. 4. Interested Bidders May Obtain Further Information From Bac Unit, Department Of Public Works And Highways Surigao Del Norte 1st District Engineering Office, Dapa, Siargao Island, Surigao Del Norte And Inspect The Bidding Documents At The Address Given Below From 8:00 Am To 5:00 Pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On May 17, 2025 From Given Address And Website/s Below, In The Amount Of Php 5,000.00, Php 50,000.00 & Php 5,000.00. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees [specify The Manner If It Will Be Presented In Person, By Facsimile, Or Through Electronic Means.]} 6. The Department Of Public Works And Highways Surigao Del Norte 1st District Engineering Office Will Hold A Pre-bid Conference On May 27, 2025 At 9:30 Am At Dpwh Building (conference Room), Dpwh Surigao Del Norte 1st District Engineering Office, Dapa, Siargao Island, Surigao Del Norte Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through (i) Manual Submission At The Office Address As Indicated Below, (ii) Online Or Electronic Submission As Indicated Below, On Or Before June 10, 2025 At 10:00 Am. Late Bids Shall Not Be Accepted. The Schedule Of Key Procurement Activities For This Contract Is Shown Below: Activity Time Place& Official Websites Issuance/ Downloading Of Bidding Documents From May 17, 2025 To June 10, 2025 *hard Copies At Bac Secretariat, Dpwh-surigao Del Norte 1st District Engineering Office Dapa, Siargao Island, Surigao Del Norte *downloadable From (a)dpwh Website: Www.dpwh.gov.ph (b)philgeps Website: Www.philgeps.gov.ph Pre-bid Conference On May 27, 2025 At 9:30 A.m. Dpwh Building (conference Room), Dpwh Surigao Del Norte 1st Deo, Pob. Brgy. 12, Dapa, Siargao Island, Surigao Del Norte Or Via Official Youtube Channel: Https://www.youtube.com/@dpwhsurigaodelnorte1stdeo Receipt Of Bids By The Bac On Or Before June 10, 2025 At 10:00 A.m. (a) Dpwh Building (conference Room), Dpwh Surigao Del Norte 1st Deo, Pob. Brgy. 12, Dapa, Siargao Island, Surigao Del Norte; (b)email: Electronicbids_surigaodelnorte1@dpwh.gov.ph Opening Of Bids June 10, 2025 At 10:01 A.m. Dpwh Building (conference Room), Dpwh Surigao Del Norte 1st Deo, Pob. Brgy. 12, Dapa, Siargao Island, Surigao Del Norte Or Via Official Youtube Channel: Https://www.youtube.com/@dpwhsurigaodelnorte1stdeo 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 16. 9. Bid Opening Shall Be On June 10, 2025 At 10:01 Am At Dpwh Building (conference Room), Dpwh Surigao Del Norte 1st District Engineering Office, Dapa, Siargao Island, Surigao Del Norte And/or Through The Official Youtube Channel Https://www.youtube.com/@dpwhsurigaodelnorte1stdeo, Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. [insert Such Other Necessary Information Deemed Relevant By The Procuring Entity Such As The Use Of A Back-up Data Or Cloud Storage For Large Files Uploaded For Online Bid Submissions] If At The Time Of The Post-qualification Procedure, The Bac Verifies That Any Of The Deficiencies Is Due To The Contractor's Fault Or Negligence Pursuant To 34.3(b)(ii)(c) Of The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184 (2016 Rlrr Of Ra 9184), The Procuring Entity Shall Disqualify The Contractor From The Award Without Any Right To Reimburse Fees And Incidental Cost Paid For The Procurement Of Infrastructure Contract Subject Of The Bid. 11. The Department Of Public Works And Highways Surigao Del Norte 1st District Engineering Office 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 Implementing Rules And Regulations (irr) Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 12. For Further Information, Please Refer To: Gerardo M. Metante Head, Bac Secretariat Bac Unit, Dpwh Surigao Del Norte 1st District Engineering Office 8417, Pob. Barangay 12, Dapa, Siargao Island, Surigao Del Norte Metante.gerardo@dpwh.gov.ph Sdn2bacdapa@yahoo.com 09308857066 13. You May Visit The Following Websites: For Downloading Of Bidding Documents: Www.philgeps.gov.ph And Www.dpwh.gov.ph For Online Bid Submission: Electronicbids_surigaodelnorte1@dpwh.gov.ph May 16, 2025 Date Of Issue Demilyn M. Castrence Bac Chairperson Date Of Publication: May 17-23, 2025 Philgeps & Dpwh Websites Dpwh Sdn1st Deo Bulletin Board

Details: Description Republic Of The Philippines Province Of Bukidnon Municipality Of Lantapan Invitation To Bid For Procurement Of Materials For Repair & Maintenance Of Transmission Distribution Mains & Service Lines Of Lwd (1st Bid) 1. The Local Government Unit Of Lantapan, Through The Capex Intends To Apply The Sum Of One Million Ninety-seven Thousand Fifty-five Pesos (php 1,097,055.00) Being The Abc To Payments Under The Contract Procurement Of Materials For Repair & Maintenance Of Transmission Distribution Mains & Service Lines Of Lwd Ib # 2025-01-010 Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Local Government Unit Of Lantapan Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Required Is 20 Calendar Days. Bidders Should Have Completed, From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Bidding Is Open To All Interested Bidders, Whether Local Or Foreign, Subject To The Conditions For Eligibility Provided In The 2016 Revised Irr Of Ra No. 9184. 4. Prospective Bidders May Obtain Further Information From The Local Government Unit Of Lantapan And Inspect The Bidding Documents At The Address Given Below During Mondays To Fridays From 8:00 A.m. To 5:00 P.m. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On February 4, 2025 To February 24, 2025 From The Given Address And Website(s) Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Thousand Pesos (php 5,000.00). The Procuring Entity Shall Allow The Bidder To Present Personally Its Proof Of Payment For The Fees. [note: For Lot Procurement, The Maximum Fee For The Bidding Documents For Each Lot Shall Be Based On Its Abc, In Accordance With The Guidelines Issued By The Gppb; Provided That The Total Fees For The Bidding Documents Of All Lots Shall Not Exceed The Maximum Fee Prescribed In The Guidelines For The Sum Of The Abc Of All Lots.] 6. The Local Government Unit Of Lantapan Will Hold A Pre-bid Conference February 12, 2025 On 9:00 O;clock A.m At Municipal Conference Room Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Bac Office 2nd Floor, Municipal Conference Room, Municipal Hall, Poblacion, Lantapan, Bukidnon, On Or Before 8:45 A.m (philippine Standard Time) On February 24, 2025. 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 At 9:00 O’clock A.m At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. [insert Such Other Necessary Information Deemed Relevant By The Procuring Entity Such As The Use Of A Back-up Data Or Cloud Storage For Large Files Uploaded For Online Bid Submissions] 11. The Local Government Unit Of Lantapan 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. For Further Information, Please Refer To: Jefer Mae B. Macana Bac Secretariat Bac Office, 2/f Municipal Hall Purok 6, Poblacion, Lantapan Bukidnon, Philippines Email Add: Lant.bacsec2024@gmail.com 13. You May Visit The Following Website/s: Lantapan.gov.ph For Downloading Of Bidding Documents: Www.philgeps.gov.ph Date Of Issue: February 4, 2025 Engr. Jessell S. Pacturan, C.e. Bac Chairperson Reference No.: Ib # 2025-01-010 Name Of Project: Procurement Of Materials For The Repair & Maintenance Of Transmission Distribution Mains And Service Lines Location Of Delivery: Lgu-lantapan, Bukidnon Abc: Php 1,097,055.00 Item No. Item Description Unit Of Issue Quantity Unit Price Amount 1 Brass Ball Valve With Lock Wing 1/2"-ø Piece(s) 100 2 Brass Ball Valve With Lock Wing 3/4"-ø Piece(s) 10 3 Brass Ball Valve With Lock Wing 1"-ø Piece(s) 5 4 Brass Male Adaptor (straight Coupling) 1/2"-ø Piece(s) 200 5 Brass Tail Piece 1/2"-ø Pair(s) 50 6 D.i. Mechanical Gate Valve (2"-ø) Piece(s) 3 7 D.i. Mechanical Gate Valve (3"-ø) Piece(s) 2 8 D.i. Mechanical Gate Valve (4"-ø) Piece(s) 2 9 D.i. Mechanical Gate Valve (6"-ø) Piece(s) 3 10 D.i. Mechanical Gate Valve (8"-ø) Piece(s) 2 11 D.i. Saddle Clamp 8" X 1" Set 3 12 D.i. Saddle Clamp 6" X 2" Set 3 13 D.i. Saddle Clamp 6" X 3/4" Set 10 14 D.i. Saddle Clamp 2" X 3/4" Set 15 15 D.i. Tee Mechanical Type With Grip Ring (6"-ø, Equal) Piece(s) 2 16 D.i. Tee Mechanical Type With Grip Ring (8"-ø, Equal) Piece(s) 1 17 Full Threaded Bar 3/8 Length(s) 1 18 Full Threaded Bar 5/8 Length(s) 1 19 G.i Bushing Reducer 2" X 1" Piece(s) 5 20 G.i Pipe 1/2", S-40 Length(s) 5 21 G.i End Cap/ Plug Cap 1/2"-ø Piece(s) 250 22 G.i Plug Bolt 1"-ø Piece(s) 5 23 G.i Plug Bolt 3/4"-ø Piece(s) 200 24 G.i Plug Bolt 1/2"-ø Piece(s) 100 25 G.i. Coupling 1/2" Piece(s) 200 26 G.i. Coupling 1" Piece(s) 15 27 G.i. Elbow 90⁰ 1/2" Piece(s) 500 28 G.i. Elbow Reducer 90⁰ 3/4"x 1/2" Piece(s) 6 29 G.i Union 1/2'' Piece(s) 50 30 G.i Union 3/4'' Piece(s) 25 31 Mechanical Gasket (2"-ø) Piece(s) 10 32 Nut 3/8" Piece(s) 20 33 Nut 5/8" Piece(s) 20 34 P.e. Coupling 1" Piece(s) 150 35 P.e. Coupling 1/2" Piece(s) 1000 36 P.e. Coupling 2" Piece(s) 15 37 P.e. Coupling 3/4" Length(s) 50 38 P.e. Coupling Reducer 3/4'' X 1/2" Piece(s) 25 39 P.e. Coupling Reducer 2'' X 1'' Piece(s) 5 40 P.e. Tee 1/2'' Piece(s) 10 41 P.e. Tee 3/4'' Piece(s) 10 42 Hdpe Pipe 2", Sdr 11 (60m-roll) Roll(s) 3 43 Hdpe Pipe 3/4", Sdr 11 (150m-roll) Roll(s) 5 44 Upvc Pipe (2"-ø; Push-on Type; Machine Installed/ Built-in Seal; Series 8; 6.0m Effective Length) Piece(s) 5 45 Upvc Pipe (3"-ø; Push-on Type; Machine Installed/ Built-in Seal; Series 8; 6.0m Effective Length) Piece(s) 5 46 Upvc Pipe (6"-ø; Push-on Type; Machine Installed/ Built-in Seal; Series 8; 6.0m Effective Length) Piece(s) 10 47 Upvc Pipe (8"-ø; Push-on Type; Machine Installed/ Built-in Seal; Series 8; 6.0m Effective Length) Piece(s) 5 48 Upvc O-ring (10"-ø) Piece(s) 3 49 Sleeve-type Coupling (2"-ø; Ductile Iron; Long Body) Piece(s) 5 50 Sleeve-type Coupling (3"-ø; Ductile Iron; Long Body) Piece(s) 4 51 Sleeve-type Coupling (10"-ø; Ductile Iron; Long Body) Piece(s) 3 52 Sealtape (tombo) 3/4" Piece(s) 50 53 Washer 3/8" Piece(s) 50 54 Washer 5/8" Piece(s) 15 55 Water Meter 1/2" With Brass Tail Piece Piece(s) 140 Total Total Bid Price In Figure: Total Bid Price In Words: Prepared And Submitted By:

Details: Description Republic Of The Philippines Department Of Public Works And Highways Surigao Del Norte 1st District Engineering Office Regional Office Xiii Dapa, Siargao Island, Surigao Del Norte Invitation To Bid For 1. Contract Id : 25nf0045 Contract Name : Preventive Maintenance – Tertiary Roads Dapa-union-gen. Luna Road (s00365sg) – K0003+200 – K0005+925 Location Of The Contract: Gen Luna, Surigao Del Norte Brief Description : Roads: Construction–asphalt Approved Budget For The Contract (abc): Php 96,500,000.00 Source Of Funds : Fy 2025 Gaa Contract Duration : 151 Calendar Days Bid Document Fee : Php 50,000.00 2. Contract Id : 25nf0046 Contract Name : Preventive Maintenance – Tertiary Roads – Jct Del Carmen-sta Monica-san Isidro Rd (s00009sg) – K0060+500 – K0063+000 Location Of The Contract: Burgos, Surigao Del Norte Brief Description : Roads: Construction–asphalt Approved Budget For The Contract (abc): Php 96,500,000.00 Source Of Funds : Fy 2025 Gaa Contract Duration : 188 Calendar Days Bid Document Fee : Php 50,000.00 3. Contract Id : 25nf0047 Contract Name : Preventive Maintenance – Tertiary Roads – Dapa-union-gen Luna Road (s00365sg) – K0001+(-1000) – K0003+200 Location Of The Contract: Gen Luna, Surigao Del Norte Brief Description : Roads: Construction–asphalt Approved Budget For The Contract (abc): Php 96,500,000.00 Source Of Funds : Fy 2025 Gaa Contract Duration : 151 Calendar Days Bid Document Fee : Php 50,000.00 4. Contract Id : 25nf0048 Contract Name : Preventive Maintenance – Tertiary Roads Jct Cancohoy-pilar Rd Phase 2 (s000022sg) – K0019+(-133) – K0019+030, K0022+993 – K0023+447, K0024+763 – K0002+074 Location Of The Contract: San Isidro, Surigao Del Norte Brief Description : Roads: Construction–asphalt Approved Budget For The Contract (abc): Php 96,500,000.00 Source Of Funds : Fy 2025 Gaa Contract Duration : 188 Calendar Days Bid Document Fee : Php 50,000.00 1. The Department Of Public Works And Highways Surigao Del Norte 1st District Engineering Office Through The Fy 2025 Gaa Intends To Apply The Sum Of Php 96,500,000.00, Php 96,500,000.00, Php 96,500,000.00 & Php 96,500,000.00 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For 25nf0045, 25nf0046, 25nf0047 & 25nf0048 Respectively, Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Department Of Public Works And Highways Surigao Del Norte 1st District Engineering Office Now Invites Bids For The Above Procurement Project. Completion Of The Works Is Required Within 151, 188, 151 & 188 Calendar Days. Bidders Should Have Completed 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). To Be Eligible To Bid For The Following Contract, A Contractor Must Meet The Following Major Requirements: (a)duly License Filipino Citizens/sole Proprietorships; (b) Partnerships With At Least 60% Filipino Interest Or Ownership (c) Corporation With At Least 60% Filipino Interest Or Ownership; (d) Cooperatives Duly Organized Under The Laws Of The Philippines; (e) Joint Ventures (jvs) With At Least 60% Filipino Interest Or Ownership; With Pcab License Size Range Of Medium A; (f) Completion Of A Similar Contract Costing At Least 50% Of The Abc, And (g) Net Financial Contracting Capacity (nfcc) At Least Equal To The Abc.* 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. 4. Interested Bidders May Obtain Further Information From Bac Unit, Department Of Public Works And Highways Surigao Del Norte 1st District Engineering Office, Dapa, Siargao Island, Surigao Del Norte And Inspect The Bidding Documents At The Address Given Below From 8:00 Am To 5:00 Pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On February 14, 2025 From Given Address And Website/s Below, In The Amount Of Php 50,000.00, Php 50,000.00, Php 50,000.00 & Php 50,000.00. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees [specify The Manner If It Will Be Presented In Person, By Facsimile, Or Through Electronic Means.]} 6. The Department Of Public Works And Highways Surigao Del Norte 1st District Engineering Office Will Hold A Pre-bid Conference On February 21, 2025 At 9:30 Am At Dpwh Building (conference Room), Dpwh Surigao Del Norte 1st District Engineering Office, Dapa, Siargao Island, Surigao Del Norte Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through (i) Manual Submission At The Office Address As Indicated Below, (ii) Online Or Electronic Submission As Indicated Below, On Or Before March 6, 2025 At 10:00 Am. Late Bids Shall Not Be Accepted. The Schedule Of Key Procurement Activities For This Contract Is Shown Below: Activity Time Place& Official Websites Issuance/ Downloading Of Bidding Documents From February 14, 2025 To March 6, 2025 *hard Copies At Bac Secretariat, Dpwh-surigao Del Norte 1st District Engineering Office Dapa, Siargao Island, Surigao Del Norte *downloadable From (a)dpwh Website: Www.dpwh.gov.ph (b)philgeps Website: Www.philgeps.gov.ph Pre-bid Conference On February 21, 2025 At 9:30 A.m. Dpwh Building (conference Room), Dpwh Surigao Del Norte 1st Deo, Pob. Brgy. 12, Dapa, Siargao Island, Surigao Del Norte Or Via Official Youtube Channel: Https://www.youtube.com/@dpwhsurigaodelnorte1stdeo Receipt Of Bids By The Bac On Or Before March 6, 2025 At 10:00 A.m. (a) Dpwh Building (conference Room), Dpwh Surigao Del Norte 1st Deo, Pob. Brgy. 12, Dapa, Siargao Island, Surigao Del Norte; (b)email: Electronicbids_surigaodelnorte1@dpwh.gov.ph Opening Of Bids March 6, 2025 At 10:01 A.m. Dpwh Building (conference Room), Dpwh Surigao Del Norte 1st Deo, Pob. Brgy. 12, Dapa, Siargao Island, Surigao Del Norte Or Via Official Youtube Channel: Https://www.youtube.com/@dpwhsurigaodelnorte1stdeo 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 16. 9. Bid Opening Shall Be On March 6, 2025 At 10:01 Am At Dpwh Building (conference Room), Dpwh Surigao Del Norte 1st District Engineering Office, Dapa, Siargao Island, Surigao Del Norte And/or Through The Official Youtube Channel Https://www.youtube.com/@dpwhsurigaodelnorte1stdeo, Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. [insert Such Other Necessary Information Deemed Relevant By The Procuring Entity Such As The Use Of A Back-up Data Or Cloud Storage For Large Files Uploaded For Online Bid Submissions] If At The Time Of The Post-qualification Procedure, The Bac Verifies That Any Of The Deficiencies Is Due To The Contractor's Fault Or Negligence Pursuant To 34.3(b)(ii)(c) Of The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184 (2016 Rlrr Of Ra 9184), The Procuring Entity Shall Disqualify The Contractor From The Award Without Any Right To Reimburse Fees And Incidental Cost Paid For The Procurement Of Infrastructure Contract Subject Of The Bid. 11. The Department Of Public Works And Highways Surigao Del Norte 1st District Engineering Office 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 Implementing Rules And Regulations (irr) Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 12. For Further Information, Please Refer To: Gerardo M. Metante Head, Bac Secretariat Bac Unit, Dpwh Surigao Del Norte 1st District Engineering Office 8417, Pob. Barangay 12, Dapa, Siargao Island, Surigao Del Norte Metante.gerardo@dpwh.gov.ph Sdn2bacdapa@yahoo.com 09308857066 13. You May Visit The Following Websites: For Downloading Of Bidding Documents: Www.philgeps.gov.ph And Www.dpwh.gov.ph For Online Bid Submission: Electronicbids_surigaodelnorte1@dpwh.gov.ph February 13, 2025 Date Of Issue Quintiniano C. Armendarez, Jr. Bac Chairperson Date Of Publication: February 14-20, 2025 Philgeps & Dpwh Websites Dpwh Sdn1st Deo Bulletin Board

Details: Description Request For Quotation The Department Of Education Region Iv-a (calabarzon) Through Its Bids And Awards Committee, Intends To Procure “laptop And Office Equipment For The Incentive-based Activity For Learners To Improve Learning Outcomes On March 12, 2025 To April 10, 2025” In Accordance With Alternative Method Of Procurement Under Section 53.9 (negotiated Procurement – Small Value Procurement) Of The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184. The Approved Budget For The Contract (abc) Is Nine Hundred Fifty Thousand Nine Hundred Eighty-eight Pesos (php950,988.00). The Project Shall Be Awarded As One Project Having Several Items That Shall Be Awarded As One Contract. Please Quote Your Best Offer For The Item/s Described Herein, Subject To The Terms And Conditions Provided At The Bottom/last Page Of This Request For Quotation (rfq). Submit Your Proposal/quotation Duly Signed By Your Authorized Representative Not Later Than March 17, 2025 At 9:00 A.m. At The Bac Secretariat, Deped Region Iv-a Calabarzon, Gate 2 Karangalan Village, Cainta, Rizal. Quotations May Also Be Submitted Through Facsimile Or Email At The Address And Contact Numbers Indicated Below. A Copy Of Your 2025 Business/mayor’s Permit, Philgeps Registration Number And Latest Income/business Tax Return Are Required To Be Submitted Along With Your Signed Quotation/proposal. A Valid Certificate Of Philgeps Registration (platinum Membership) May Be Submitted In Lieu Of The Business/mayor’s Permit. Moreover, A Notarized Omnibus Sworn Statement (gppb-prescribed Forms) Will Also Be Required To Be Submitted Prior To Award. For Any Clarification, You May Contact Us At Telephone No. (02) 8682-2114 Or By Email At Bac.calabarzon@deped.gov.ph. (sgd) Loida N. Nidea Bac Chairperson 1. Laptop Php49,999.00/unit 12 Units Laptop Specifications: Display: 16 Inches Max Camera: 2mp Or Higher Resolution: 1920 X 1200 Or Higher Processor: Intel Core Ultra 5 Processor 125h 18m Cache, Up To 4.50 Ghz (14 Cores/18/threads Or Equivalent Or Higher Graphics: Integrated Intel Arc Graphics Supports Ray Tracing Or Equivalent System Memory: 16 Gb Ddr5-5200 Sodimm Memory Or Higher Storage: 500gb Gen 3 Nvme M.2 Ssd Or Higher Network: Integrated 1-/100/1000mb Base-tx Ethernet Lan Wifi: Wifi 6 Or Higher Bluetooth: 5.3 Or Higher Operating System: Windows 11 Or Higher Speaker: Integrated Sound Blaster Connectivity: Power = Ac/dc Hmdi Port Usb Port Lan Port Headset/microphone Audio Combo Jack Weight: 2.6 Kilograms Max 2. Powerbank Php1,500.00/unit 74 Units  20,000 Mah  Built-in Cables For Convenience: Comes With Three Built-in Cables For Iphone, Type-c, And Micro Usb Devices.  Can Charge Up To Four Devices At Once, Ensuring All Your Gadgets Stay Powered. Super Fast Charging 3. External Drive Php2,000.00/unit 20 Units  Capacity: 1tb  Interface: Usb 3.0 (backward Compatible With Usb 2.0)  Interface Transfer Rate 2: Up To 5 Gbit/s (usb 3.0)  Up To 480 Mbit/s (usb 2.0)  Color: Matte Black  Available Usb 2.0 Or Usb 3.0 Ports  Simple Settings  Drag And Drop File Storage 4. Printer Php20,000.00/unit 10 Units Printer Type: Print, Scan, Copy, Fax With Adf  Printing Technology: Print Method: On-demand Inkjet (piezoelectric) Printer Language: Esc/p-r, Esc/p Raster Nozzle Configuration:180 X 1 Nozzles Black, 59 X 1 Nozzles Per Colour (cyan, Magenta, Yellow) Maximum Resolution:5760 X 1440 Dpi Automatic 2-sided Printing: No  Print Speed: Photo Default - 10 X 15 Cm / 4 X 6 " *1:approx. 69 Sec Per Photo (border) / 90 Sec Per Photo (borderless)*2 Draft, A4 (black / Colour):up To 33 Ppm / 15 Ppm*2 Iso 24734, A4 Simplex (black / Colour):up To 10 Ipm / 5.0 Ipm*2 First Page Out Time From Ready Mode (black / Colour):approx. 10 Sec / 16 Sec*2  Copying: Maximum Copies From Standalone:99 Copies Reduction / Enlargement:25 – 400 % Maximum Copy Resolution:600 X 600 Dpi Maximum Copy Size:legal Iso 29183, A4 Simplex Flatbed (black / Colour):up To 7.7 Ipm / 3.8 Ipm  Scanning: Scanner Type:flatbed Colour Image Scanner Sensor Type:cis Optical Resolution:1200 X 2400 Dpi Maximum Scan Area:216 X 297 Mm Scanner Bit Depth (colour):48-bit Input, 24-bit Outputscanner Bit Depth (grayscale):16-bit Input, 8-bit Output Scanner Bit Depth (black & White):16-bit Input, 1-bit Output  Scan Speed: Scan Speed (flatbed / Adf (simplex)): 200dpi, Black: 12 Sec / Up To 4.5 Ipm 200dpi, Colour: 29 Sec / Up To 4.5 Ipm  Adf Specifications: Support Paper Thickness:64 – 95 G/m2 Paper Capacity:30 Pages (a4), 10 Pages (legal)  Fax Function: Type Of Fax:walk-up Black-and-white And Colour Fax Capability Receive Memory / Page Memory:1.1 Mb, Page Memory Up To 100 Pages Error Correction Mode:itu-t T.30 Fax Speed (data Transfer Rate):up To 33.6 Kbps, Approx. 3 Sec/pagefax Resolution:up To 200 X 200 Dpi Transmission Paper Size (flatbed): Letter, A4 Transmission Paper Size (adf): A4, Letter, 8.5 X 13'', Legal, Oficio 9, Mexico-oficio, Indian-legal Receiving Paper Size:a4, Letter, Legal Speed Dial / Group Dial:up To 100 Numbers, 99 Groups Fax Features:pc Fax (transmission / Receive), Automatic Redial, Address Book, Broadcast Fax (mono Only), Transmit Reservation, Polling Reception  Paper Handling: Number Of Paper Trays:1standard Paper Input Capacity:up To 100 Sheets Of Plain Paper (80 G/m2) Up To 20 Sheets Of Premium Glossy Photo Paper Output Capacity:up To 30 Sheets Of Plain Paper (80 G/m2) Up To 20 Sheets Premium Glossy Photo Paper Paper Size:legal (8.5 X 14"), Indian-legal (215 X 345 Mm), 8.5 X 13", Letter, A4, 16k (195 X 270 Mm), B5, A5, B6, A6, Hagaki (100 X 148 Mm), 5 X 7", 5 X 8", 4 X 6", Envelopes: #10, Dl, C6 Maximum Paper Size:215.9 X 1200 Mm Print Margin:0 Mm Top, Left, Right, Bottom Via Custom Settings In Printer Driver  Mobile And Cloud Solutions  Supported Os And Applications: Operating System Compatibility: Windows Xp / Xp Professional / Vista / 7 / 8 / 8.1 / 10 Windows Server 2003 / 2008 / 2012 / 2016 / 2019 Only Printing Functions Are Supported For Windows Server Os Mac Os X 10.6.8 Or Later  Noise Level: Pc Printing/ Premium Glossy Photo Paper Best Photo:sound Power (black / Colour) 5.1 / 5.1 B(a), Sound Pressure (black / Colour) 38 Db(a) / 38 Db(a) Pc Printing / Plain Paper Default*4:sound Power (black / Colour) 6.3 B(a) / 6.2 B(a), Sound Pressure (black / Colour) 51 Db(a) / 48 Db(a)  Dimensions And Weight: Dimensions (w X D X H):375 X 347 X 237 Mm Weight:5.0 Kg  Electrical Specifications: Rated Voltage:ac 220 – 240 V Rated Frequency:50 – 60 Hz Operating:12 W Sleep:0.7 W Power Off:0.2 W Standby:4.5 W  Interface: Usb:usb 2.0 Network:ethernet, Wi-fi Ieee 802.11b/g/n, Wi-fi Direct Network Protocol:tcp/ipv4, Tcp/ipv6 Network Management Protocols:snmp, Http, Dhcp, Bootp, Apipa, Ping, Ddns, Mdns, Slp, Wsd, Lltd Printer Software  Control Panel: Lcd Screen:1.44" Colour Lcd

Details: Description Republic Of The Philippines Department Of Public Works And Highways Surigao Del Norte 1st District Engineering Office Regional Office Xiii Dapa, Siargao Island, Surigao Del Norte Invitation To Bid For 1. Contract Id : 25nf0045 Contract Name : Preventive Maintenance – Tertiary Roads Dapa-union-gen. Luna Road (s00365sg) – K0003+200 – K0005+925 Location Of The Contract: Gen Luna, Surigao Del Norte Brief Description : Roads: Construction–asphalt Approved Budget For The Contract (abc): Php 96,500,000.00 Source Of Funds : Fy 2025 Gaa Contract Duration : 151 Calendar Days Bid Document Fee : Php 50,000.00 2. Contract Id : 25nf0046 Contract Name : Preventive Maintenance – Tertiary Roads – Jct Del Carmen-sta Monica-san Isidro Rd (s00009sg) – K0060+500 – K0063+000 Location Of The Contract: Burgos, Surigao Del Norte Brief Description : Roads: Construction–asphalt Approved Budget For The Contract (abc): Php 96,500,000.00 Source Of Funds : Fy 2025 Gaa Contract Duration : 188 Calendar Days Bid Document Fee : Php 50,000.00 3. Contract Id : 25nf0047 Contract Name : Preventive Maintenance – Tertiary Roads – Dapa-union-gen Luna Road (s00365sg) – K0001+(-1000) – K0003+200 Location Of The Contract: Gen Luna, Surigao Del Norte Brief Description : Roads: Construction–asphalt Approved Budget For The Contract (abc): Php 96,500,000.00 Source Of Funds : Fy 2025 Gaa Contract Duration : 151 Calendar Days Bid Document Fee : Php 50,000.00 4. Contract Id : 25nf0048 Contract Name : Preventive Maintenance – Tertiary Roads Jct Cancohoy-pilar Rd Phase 2 (s000022sg) – K0019+(-133) – K0019+030, K0022+993 – K0023+447, K0024+763 – K0002+074 Location Of The Contract: San Isidro, Surigao Del Norte Brief Description : Roads: Construction–asphalt Approved Budget For The Contract (abc): Php 96,500,000.00 Source Of Funds : Fy 2025 Gaa Contract Duration : 188 Calendar Days Bid Document Fee : Php 50,000.00 1. The Department Of Public Works And Highways Surigao Del Norte 1st District Engineering Office Through The Fy 2025 Gaa Intends To Apply The Sum Of Php 96,500,000.00, Php 96,500,000.00, Php 96,500,000.00 & Php 96,500,000.00 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For 25nf0045, 25nf0046, 25nf0047 & 25nf0048 Respectively, Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Department Of Public Works And Highways Surigao Del Norte 1st District Engineering Office Now Invites Bids For The Above Procurement Project. Completion Of The Works Is Required Within 151, 188, 151 & 188 Calendar Days. Bidders Should Have Completed 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). To Be Eligible To Bid For The Following Contract, A Contractor Must Meet The Following Major Requirements: (a)duly License Filipino Citizens/sole Proprietorships; (b) Partnerships With At Least 60% Filipino Interest Or Ownership (c) Corporation With At Least 60% Filipino Interest Or Ownership; (d) Cooperatives Duly Organized Under The Laws Of The Philippines; (e) Joint Ventures (jvs) With At Least 60% Filipino Interest Or Ownership; With Pcab License Size Range Of Medium A; (f) Completion Of A Similar Contract Costing At Least 50% Of The Abc, And (g) Net Financial Contracting Capacity (nfcc) At Least Equal To The Abc.* 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. 4. Interested Bidders May Obtain Further Information From Bac Unit, Department Of Public Works And Highways Surigao Del Norte 1st District Engineering Office, Dapa, Siargao Island, Surigao Del Norte And Inspect The Bidding Documents At The Address Given Below From 8:00 Am To 5:00 Pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On February 14, 2025 From Given Address And Website/s Below, In The Amount Of Php 50,000.00, Php 50,000.00, Php 50,000.00 & Php 50,000.00. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees [specify The Manner If It Will Be Presented In Person, By Facsimile, Or Through Electronic Means.]} 6. The Department Of Public Works And Highways Surigao Del Norte 1st District Engineering Office Will Hold A Pre-bid Conference On February 21, 2025 At 9:30 Am At Dpwh Building (conference Room), Dpwh Surigao Del Norte 1st District Engineering Office, Dapa, Siargao Island, Surigao Del Norte Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through (i) Manual Submission At The Office Address As Indicated Below, (ii) Online Or Electronic Submission As Indicated Below, On Or Before March 6, 2025 At 10:00 Am. Late Bids Shall Not Be Accepted. The Schedule Of Key Procurement Activities For This Contract Is Shown Below: Activity Time Place& Official Websites Issuance/ Downloading Of Bidding Documents From February 14, 2025 To March 6, 2025 *hard Copies At Bac Secretariat, Dpwh-surigao Del Norte 1st District Engineering Office Dapa, Siargao Island, Surigao Del Norte *downloadable From (a)dpwh Website: Www.dpwh.gov.ph (b)philgeps Website: Www.philgeps.gov.ph Pre-bid Conference On February 21, 2025 At 9:30 A.m. Dpwh Building (conference Room), Dpwh Surigao Del Norte 1st Deo, Pob. Brgy. 12, Dapa, Siargao Island, Surigao Del Norte Or Via Official Youtube Channel: Https://www.youtube.com/@dpwhsurigaodelnorte1stdeo Receipt Of Bids By The Bac On Or Before March 6, 2025 At 10:00 A.m. (a) Dpwh Building (conference Room), Dpwh Surigao Del Norte 1st Deo, Pob. Brgy. 12, Dapa, Siargao Island, Surigao Del Norte; (b)email: Electronicbids_surigaodelnorte1@dpwh.gov.ph Opening Of Bids March 6, 2025 At 10:01 A.m. Dpwh Building (conference Room), Dpwh Surigao Del Norte 1st Deo, Pob. Brgy. 12, Dapa, Siargao Island, Surigao Del Norte Or Via Official Youtube Channel: Https://www.youtube.com/@dpwhsurigaodelnorte1stdeo 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 16. 9. Bid Opening Shall Be On March 6, 2025 At 10:01 Am At Dpwh Building (conference Room), Dpwh Surigao Del Norte 1st District Engineering Office, Dapa, Siargao Island, Surigao Del Norte And/or Through The Official Youtube Channel Https://www.youtube.com/@dpwhsurigaodelnorte1stdeo, Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. [insert Such Other Necessary Information Deemed Relevant By The Procuring Entity Such As The Use Of A Back-up Data Or Cloud Storage For Large Files Uploaded For Online Bid Submissions] If At The Time Of The Post-qualification Procedure, The Bac Verifies That Any Of The Deficiencies Is Due To The Contractor's Fault Or Negligence Pursuant To 34.3(b)(ii)(c) Of The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184 (2016 Rlrr Of Ra 9184), The Procuring Entity Shall Disqualify The Contractor From The Award Without Any Right To Reimburse Fees And Incidental Cost Paid For The Procurement Of Infrastructure Contract Subject Of The Bid. 11. The Department Of Public Works And Highways Surigao Del Norte 1st District Engineering Office 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 Implementing Rules And Regulations (irr) Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 12. For Further Information, Please Refer To: Gerardo M. Metante Head, Bac Secretariat Bac Unit, Dpwh Surigao Del Norte 1st District Engineering Office 8417, Pob. Barangay 12, Dapa, Siargao Island, Surigao Del Norte Metante.gerardo@dpwh.gov.ph Sdn2bacdapa@yahoo.com 09308857066 13. You May Visit The Following Websites: For Downloading Of Bidding Documents: Www.philgeps.gov.ph And Www.dpwh.gov.ph For Online Bid Submission: Electronicbids_surigaodelnorte1@dpwh.gov.ph February 13, 2025 Date Of Issue Quintiniano C. Armendarez, Jr. Bac Chairperson Date Of Publication: February 14-20, 2025 Philgeps & Dpwh Websites Dpwh Sdn1st Deo Bulletin Board

Details: Description Republic Of The Philippines Department Of Public Works And Highways Surigao Del Norte 1st District Engineering Office Regional Office Xiii Dapa, Siargao Island, Surigao Del Norte Invitation To Bid For 1. Contract Id : 25nf0073 Contract Name : Construction Of Multi-purpose Building (covered Court), Barangay Sta. Fe, General Luna, Surigao Del Norte Location Of The Contract: Barangay Sta. Fe, General Luna, Surigao Del Norte Brief Description : Buildings: Construction Approved Budget For The Contract (abc): Php 4,950,000.00 Source Of Funds : Fy 2025 Gaa Contract Duration : 150 Calendar Days Bid Document Fee : Php 5,000.00 2. Contract Id : 25nf0074 Contract Name : Cluster 2025 – 4 1. Construction Of Rainwater Collection System, (rwcs) Gen. Luna Nhs – Consuelo National High School – Annex Sub Abc = Php 521,100.00 2. Construction Of Rainwater Collection System, (rwcs) Lobogon Elementary School Sub Abc = Php 521,100.00 3. Construction Of Rainwater Collection System, (rwcs) Mabini Elementary School Sub Abc = Php 521,100.00 4. Construction Of Rainwater Collection System, (rwcs) Salvacion Elementary School Sub Abc = Php 521,100.00 5. Construction Of Rainwater Collection System, (rwcs) Tigasao Elementary School Sub Abc = Php 521,100.00 Location Of The Contract: Siargao Island, Surigao Del Norte Brief Description : Water Supply (level 1): Construction (rainwater Collectors) Approved Budget For The Contract (abc): Php 2,605,500.00 Source Of Funds : Fy 2025 Gaa Contract Duration : 90 Calendar Days Bid Document Fee : Php 5,000.00 1. The Department Of Public Works And Highways Surigao Del Norte 1st District Engineering Office Through The Fy 2025 Gaa Intends To Apply The Sum Of Php 4,950,000.00 & Php 2,605,500.00 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For 25nf0073 & 25nf0074 Respectively, Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Department Of Public Works And Highways Surigao Del Norte 1st District Engineering Office Now Invites Bids For The Above Procurement Project. Completion Of The Works Is Required Within 150 & 90 Calendar Days. Bidders Should Have Completed 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). To Be Eligible To Bid For The Following Contract, A Contractor Must Meet The Following Major Requirements: (a)duly License Filipino Citizens/sole Proprietorships; (b) Partnerships With At Least 60% Filipino Interest Or Ownership (c) Corporation With At Least 60% Filipino Interest Or Ownership; (d) Cooperatives Duly Organized Under The Laws Of The Philippines; (e) Joint Ventures (jvs) With At Least 60% Filipino Interest Or Ownership; With Pcab License Size Range Of Small B; (f) Completion Of A Similar Contract Costing At Least 50% Of The Abc, And (g) Net Financial Contracting Capacity (nfcc) At Least Equal To The Abc.* 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. 4. Interested Bidders May Obtain Further Information From Bac Unit, Department Of Public Works And Highways Surigao Del Norte 1st District Engineering Office, Dapa, Siargao Island, Surigao Del Norte And Inspect The Bidding Documents At The Address Given Below From 8:00 Am To 5:00 Pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On March 25, 2025 From Given Address And Website/s Below, In The Amount Of Php 5,000.00 & Php 5,000.00. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees [specify The Manner If It Will Be Presented In Person, By Facsimile, Or Through Electronic Means.]} 6. The Department Of Public Works And Highways Surigao Del Norte 1st District Engineering Office Will Hold A Pre-bid Conference On April 2, 2025 At 9:30 Am At Dpwh Building (conference Room), Dpwh Surigao Del Norte 1st District Engineering Office, Dapa, Siargao Island, Surigao Del Norte Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through (i) Manual Submission At The Office Address As Indicated Below, (ii) Online Or Electronic Submission As Indicated Below, On Or Before April 15, 2025 At 10:00 Am. Late Bids Shall Not Be Accepted. The Schedule Of Key Procurement Activities For This Contract Is Shown Below: Activity Time Place& Official Websites Issuance/ Downloading Of Bidding Documents From March 25, 2025 To April 15, 2025 *hard Copies At Bac Secretariat, Dpwh-surigao Del Norte 1st District Engineering Office Dapa, Siargao Island, Surigao Del Norte *downloadable From (a)dpwh Website: Www.dpwh.gov.ph (b)philgeps Website: Www.philgeps.gov.ph Pre-bid Conference On April 2, 2025 At 9:30 A.m. Dpwh Building (conference Room), Dpwh Surigao Del Norte 1st Deo, Pob. Brgy. 12, Dapa, Siargao Island, Surigao Del Norte Or Via Official Youtube Channel: Https://www.youtube.com/@dpwhsurigaodelnorte1stdeo Receipt Of Bids By The Bac On Or Before April 15, 2025 At 10:00 A.m. (a) Dpwh Building (conference Room), Dpwh Surigao Del Norte 1st Deo, Pob. Brgy. 12, Dapa, Siargao Island, Surigao Del Norte; (b)email: Electronicbids_surigaodelnorte1@dpwh.gov.ph Opening Of Bids April 15, 2025 At 10:01 A.m. Dpwh Building (conference Room), Dpwh Surigao Del Norte 1st Deo, Pob. Brgy. 12, Dapa, Siargao Island, Surigao Del Norte Or Via Official Youtube Channel: Https://www.youtube.com/@dpwhsurigaodelnorte1stdeo 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 16. 9. Bid Opening Shall Be On April 15, 2025 At 10:01 Am At Dpwh Building (conference Room), Dpwh Surigao Del Norte 1st District Engineering Office, Dapa, Siargao Island, Surigao Del Norte And/or Through The Official Youtube Channel Https://www.youtube.com/@dpwhsurigaodelnorte1stdeo, Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. [insert Such Other Necessary Information Deemed Relevant By The Procuring Entity Such As The Use Of A Back-up Data Or Cloud Storage For Large Files Uploaded For Online Bid Submissions] If At The Time Of The Post-qualification Procedure, The Bac Verifies That Any Of The Deficiencies Is Due To The Contractor's Fault Or Negligence Pursuant To 34.3(b)(ii)(c) Of The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184 (2016 Rlrr Of Ra 9184), The Procuring Entity Shall Disqualify The Contractor From The Award Without Any Right To Reimburse Fees And Incidental Cost Paid For The Procurement Of Infrastructure Contract Subject Of The Bid. 11. The Department Of Public Works And Highways Surigao Del Norte 1st District Engineering Office 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 Implementing Rules And Regulations (irr) Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 12. For Further Information, Please Refer To: Gerardo M. Metante Head, Bac Secretariat Bac Unit, Dpwh Surigao Del Norte 1st District Engineering Office 8417, Pob. Barangay 12, Dapa, Siargao Island, Surigao Del Norte Metante.gerardo@dpwh.gov.ph Sdn2bacdapa@yahoo.com 09308857066 13. You May Visit The Following Websites: For Downloading Of Bidding Documents: Www.philgeps.gov.ph And Www.dpwh.gov.ph For Online Bid Submission: Electronicbids_surigaodelnorte1@dpwh.gov.ph March 24, 2025 Date Of Issue Demilyn M. Castrence Bac Chairperson Date Of Publication: March 25-31, 2025 Philgeps & Dpwh Websites Dpwh Sdn1st Deo Bulletin Board

Details: Effective Date: 03/15/2023 revision: 01 description this Is A Combined Synopsis/solicitation For Commercial Products And Commercial Services Prepared In Accordance With The Format In Federal Acquisition Regulation (far) Subpart 12.6, Streamlined Procedures For Evaluation And Solicitation For Commercial Products And Commercial Services, As Supplemented With Additional Information Included In This Notice. This Announcement Constitutes The Only Solicitation; Quotes Are Being Requested, And A Written Solicitation Document Will Not Be Issued. this Solicitation Is Issued As An Rfq. The Solicitation Document And Incorporated Provisions And Clauses Are Those In Effect Through Federal Acquisition Circular 2024-04 (effective 04/22/2024). this Solicitation Is Unrestricted For Full And Open Competition. the Associated North American Industrial Classification System (naics) Code For This Procurement Is 532420 - Office Machinery And Equipment Rental And Leasing, With A Small Business Size Standard Of $40.0m. The Fsc/psc Is W075 Lease Or Rental Of Equipment. Rental And Leasing. the Department Of Veterans Affairs, Network Contracting Office 12 (nco 12), Visn 12, 115 South 84th St., Milwaukee, Wi. 53214, Is Seeking To Lease Mailroom Systems For The Va Illiana Health Care System, Main Danville, Il Campus And Cbocs. all Interested Companies Shall Provide Quotations For The Following: requirement the Va Illiana Health Care System, Danville, Il., Veterans Integrated Services Network (visn) 12, Is Seeking Sources For Metered Mail Lease Base + 4 Option Years, Pop: 5/1/2025 4/30/2030. To Be Deemed Technically Acceptable, Any Quoted Cloud-based Services Shall Have Fedramp Approval At The Time Of Quote Submission. requirements For 1 Mail System For Danville Main Campus: . Mixed Mail Feeder Base . At Least 10lb Weigh Platform For Mailing Module . At Least 70lb Weigh Platform W/display . Dynamic Scale . All-in-one Pc And Thermal Label Printer. . Conveyor Stacker . Multi-carrier Shipping, Accounting, Reporting And Tracking Capabilities. . Usps Meter With Automatic Rate Updates . Configuration Training . Must Have Installation And Training And Service Included . Must Have Available Service Rep Within An Hour Of Facility requirements For 1 Mail System For Peoria Cboc: . Mixed Mail Feeder Base . At Least 10lb Weigh Platform For Mailing Module . Dynamic Scale . Usps Meter With Automatic Rate Updates . Must Have Installation And Training And Service Included . Must Have Available Service Rep Within An Hour Of Facility requirements For 4 Mail System For Cbocs Springfield, Mattoon, Decatur, Bloomington: . Hand Feed . At Least 5lb Weigh Platform For Mailing Module . Usps Meter With Automatic Rate Updates . Sealer . Must Have Installation And Training And Service Included . Must Have Available Service Rep Within An Hour Of Facility the Contract Period Of Performance Is Base Plus Four (4) Option Years: base Year: 05/01/2025 - 04/30/2026 option Year 1: 05/01/2026 - 04/30/2027 option Year 2: 05/01/2027 - 04/30/2028 option Year 3: 05/01/2028 - 04/30/2029 option Year 4: 05/01/2029 - 04/30/2030 place Of Performance/place Of Delivery: va Illiana Health Care Systems Springfield Va Clinic 1900 E Main St. Bldg. 19 5850 South 6th Street, Suite A danville, Il 61832-5198 Springfield, Il 62703-5162 matoon Va Clinic Decatur Va Clinic 501 Lakeland Blvd. Suite D 792 N. Sunnyside Road matoon, Il 61938-5283 Decatur, Il 62522-1156 bloomington Va Clinic Peoria Vet Center 207 Hamilton Road 5015 American Prairie Drive bloomington, Il 61704-7527 Peoria, Il 61615 the Full Text Of Far Provisions Or Clauses May Be Accessed Electronically At Http://acquisition.gov/comp/far/index.html. the Following Solicitation Provisions Apply To This Acquisition: far 52.212-1, Instructions To Offerors Commercial Products And Commercial Services (sep 2023) far 52.204-7, System For Award Management (nov 2024) far 52.204-16, Commercial And Government Entity Code Reporting (aug 2020) far 52.214-21, Descriptive Literature (apr 2002) far 52.217-4, Evaluation Of Options Exercised At Time Of Contract Award (june 1988) far 52.217-5, Evaluation Of Options (jul 1990) far 52.212-3, Offerors Representations And Certifications Commercial Products And Commercial Services offerors Must Complete Annual Representations And Certifications Electronically Via The System For Award Management (sam) Website Located At Https://www.sam.gov/portal In Accordance With Far 52.212-3, Offerors Representations And Certifications Commercial Products And Commercial Services. If Paragraph (j) Of The Provision Is Applicable, A Written Submission Is Required. the Following Contract Clauses Apply To This Acquisition: far 52.212-4, Contract Terms And Conditions Commercial Products And Commercial Services (nov 2023) addendum To Far 52.212-4 far 52.204-13, System For Award Management Maintenance (oct 2018) far 52.204-18, Commercial And Government Entity Code Maintenance (aug 2020) far 52.217-8, Option To Extend Services (nov 1999) far 52.217-9, Option To Extend The Term Of The Contract (mar 2000) vaar 852.203-70, Commercial Advertising (may 2018) vaar 852.211-70, Equipment Operation And Maintenance Manuals (nov 2018) vaar 852.211-72, Technical Industry Standards (nov 2018) vaar 852.212-71, Gray Market And Counterfeit Items (feb 2023) vaar 852.219-76, Va Notice Of Limitations On Subcontracting Certificate Of Compliance For Supplies And Products (jan 2023) vaar 852.232-72, Electronic Submission Of Payment Requests (nov 2018) vaar 852.239-76, Information And Communication Technology Accessibility (feb 2023) vaar 852.242-71, Administrative Contracting Officer (oct 2020) vaar 852.246-71, Rejected Goods (oct 2018) vaar 852.247-71, Delivery Location (oct 2018) vaar 852.247-73, Packing For Domestic Shipment (oct 2018) the Following Subparagraphs Of Far 52.212-5 Are Applicable: far 52.212-5, Contract Terms And Conditions Required To Implement Statutes Or Executive Orders-commercial Products And Commercial Services (may 2024) refer To Attached Far 52.212-5 For Subparagraphs The Contractor Shall Comply With The Following Clauses, Which Are Incorporated In This Contract By Reference, To Implement Provisions Of Law Or Executive Orders Applicable To Acquisitions Of Commercial Products And Commercial Services. all Quoters Shall Submit The Following: quotation In Accordance With Addendum To Far 52.212-1, Instructions To Offerors, Attachment 1: Tailored Far 52.212-1 Instructions To Offerors-commercial Products And Commercial Services completed Buy American Certificate Found At Far 52.225-2, Buy American Certificate. statement Specifying The Extent Of Agreement With All Terms, Conditions, And Provisions Included In The Solicitation. Offers That Fail To Furnish Required Representations Or Information Or Reject The Terms And Conditions Of The Solicitation May Be Excluded From Consideration. to Be Considered Technically Acceptable, Submit, At A Minimum The Requirements Listed Above For Each Location. all Quotes Shall Be Sent To The Contracting Officer, Erica Grimslid At Erica.grimslid@va.gov. the Contracting Officer Will Evaluate Products Based On Information Furnished By The Offeror Or Identified In The Offer And Reasonably Available To The Contracting Officer. The Contracting Officer Is Not Responsible For Locating Or Obtaining Any Information Not Identified In The Offer. Award Will Be Based Upon Lowest Priced Technically Acceptable Quote In Accordance With The Simplified Acquisition Procedures Of Far 13. The Award Will Be Made To The Response Most Advantageous To The Government. Responses Should Contain Your Best Terms, Conditions. options Will Be Evaluated At Time Of Award. to Facilitate The Award Process, All Quotes Must Include A Statement Regarding The Terms And Conditions Herein As Follows: "the Terms And Conditions In The Solicitation Are Acceptable To Be Included In The Award Document Without Modification, Deletion, Or Addition." or "the Terms And Conditions In The Solicitation Are Acceptable To Be Included In The Award Document With The Exception, Deletion, Or Addition Of The Following:" Quoters Shall List Exception(s) And Rationale For The Exception(s), If Any. submission Of Your Response Shall Be Received Not Later Than 09:00pm On April 15, 2025. Responses Should Be Sent To The Contracting Officer, Erica Grimslid At Erica.grimslid@va.gov. Hand Delivered Responses Will Not Be Accepted. Late Submissions Shall Be Treated In Accordance With The Solicitation Provision At Far 52.212-1(f). any Questions Or Concerns Regarding This Solicitation Should Be Forwarded In Writing Via E-mail To The Point Of Contact Listed Below. point Of Contact erica Grimslid contracting Officer network Contracting Office 12 erica.grimslid@va.gov

Details: Description Republic Of The Philippines Province Of Bukidnon Municipality Of Lantapan Invitation To Bid For Procurement Of Materials For Repair & Maintenance Of Transmission Distribution Mains & Service Lines Of Lwd (2nd Bid) 1. The Local Government Unit Of Lantapan, Through The Capex Intends To Apply The Sum Of One Million Ninety-seven Thousand Fifty-five Pesos (php 1,097,055.00) Being The Abc To Payments Under The Contract Procurement Of Materials For Repair & Maintenance Of Transmission Distribution Mains & Service Lines Of Lwd Ib # 2025-03-027 Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Local Government Unit Of Lantapan Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Required Is 20 Calendar Days. Bidders Should Have Completed, From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Bidding Is Open To All Interested Bidders, Whether Local Or Foreign, Subject To The Conditions For Eligibility Provided In The 2016 Revised Irr Of Ra No. 9184. 4. Prospective Bidders May Obtain Further Information From The Local Government Unit Of Lantapan And Inspect The Bidding Documents At The Address Given Below During Mondays To Fridays From 8:00 A.m. To 5:00 P.m. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On March 6, 2025 To March 26, 2025 From The Given Address And Website(s) Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Thousand Pesos (php 5,000.00). The Procuring Entity Shall Allow The Bidder To Present Personally Its Proof Of Payment For The Fees. [note: For Lot Procurement, The Maximum Fee For The Bidding Documents For Each Lot Shall Be Based On Its Abc, In Accordance With The Guidelines Issued By The Gppb; Provided That The Total Fees For The Bidding Documents Of All Lots Shall Not Exceed The Maximum Fee Prescribed In The Guidelines For The Sum Of The Abc Of All Lots.] 6. The Local Government Unit Of Lantapan Will Hold A Pre-bid Conference March 14, 2025 On 1:00 O’clock P.m At Municipal Conference Room Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Bac Office 2nd Floor, Municipal Conference Room, Municipal Hall, Poblacion, Lantapan, Bukidnon, On Or Before 8:45 A.m (philippine Standard Time) On March 26, 2025. 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 March 26, 2025 At 9:00 O’clock A.m At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. [insert Such Other Necessary Information Deemed Relevant By The Procuring Entity Such As The Use Of A Back-up Data Or Cloud Storage For Large Files Uploaded For Online Bid Submissions] 11. The Local Government Unit Of Lantapan 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. For Further Information, Please Refer To: Jefer Mae B. Macana Bac Secretariat Bac Office, 2/f Municipal Hall Purok 6, Poblacion, Lantapan Bukidnon, Philippines Email Add: Lant.bacsec2024@gmail.com 13. You May Visit The Following Website/s: Lantapan.gov.ph For Downloading Of Bidding Documents: Www.philgeps.gov.ph Date Of Issue: March 6, 2025 Engr. Jessell S. Pacturan, C.e. Bac Chairperson Reference No.: Ib # 2025-03-027 Name Of Project: Procurement Of Materials For The Repair & Maintenance Of Transmission Distribution Mains And Service Lines Location Of Delivery: Lgu-lantapan, Bukidnon Abc: Php 1,097,055.00 Item No. Item Description Unit Of Issue Quantity Unit Price Amount 1 Brass Ball Valve With Lock Wing 1/2"-ø Piece(s) 100 2 Brass Ball Valve With Lock Wing 3/4"-ø Piece(s) 10 3 Brass Ball Valve With Lock Wing 1"-ø Piece(s) 5 4 Brass Male Adaptor (straight Coupling) 1/2"-ø Piece(s) 200 5 Brass Tail Piece 1/2"-ø Pair(s) 50 6 D.i. Mechanical Gate Valve (2"-ø) Piece(s) 3 7 D.i. Mechanical Gate Valve (3"-ø) Piece(s) 2 8 D.i. Mechanical Gate Valve (4"-ø) Piece(s) 2 9 D.i. Mechanical Gate Valve (6"-ø) Piece(s) 3 10 D.i. Mechanical Gate Valve (8"-ø) Piece(s) 2 11 D.i. Saddle Clamp 8" X 1" Set 3 12 D.i. Saddle Clamp 6" X 2" Set 3 13 D.i. Saddle Clamp 6" X 3/4" Set 10 14 D.i. Saddle Clamp 2" X 3/4" Set 15 15 D.i. Tee Mechanical Type With Grip Ring (6"-ø, Equal) Piece(s) 2 16 D.i. Tee Mechanical Type With Grip Ring (8"-ø, Equal) Piece(s) 1 17 Full Threaded Bar 3/8 Length(s) 1 18 Full Threaded Bar 5/8 Length(s) 1 19 G.i Bushing Reducer 2" X 1" Piece(s) 5 20 G.i Pipe 1/2", S-40 Length(s) 5 21 G.i End Cap/ Plug Cap 1/2"-ø Piece(s) 250 22 G.i Plug Bolt 1"-ø Piece(s) 5 23 G.i Plug Bolt 3/4"-ø Piece(s) 200 24 G.i Plug Bolt 1/2"-ø Piece(s) 100 25 G.i. Coupling 1/2" Piece(s) 200 26 G.i. Coupling 1" Piece(s) 15 27 G.i. Elbow 90⁰ 1/2" Piece(s) 500 28 G.i. Elbow Reducer 90⁰ 3/4"x 1/2" Piece(s) 6 29 G.i Union 1/2'' Piece(s) 50 30 G.i Union 3/4'' Piece(s) 25 31 Mechanical Gasket (2"-ø) Piece(s) 10 32 Nut 3/8" Piece(s) 20 33 Nut 5/8" Piece(s) 20 34 P.e. Coupling 1" Piece(s) 150 35 P.e. Coupling 1/2" Piece(s) 1000 36 P.e. Coupling 2" Piece(s) 15 37 P.e. Coupling 3/4" Length(s) 50 38 P.e. Coupling Reducer 3/4'' X 1/2" Piece(s) 25 39 P.e. Coupling Reducer 2'' X 1'' Piece(s) 5 40 P.e. Tee 1/2'' Piece(s) 10 41 P.e. Tee 3/4'' Piece(s) 10 42 Hdpe Pipe 2", Sdr 11 (60m-roll) Roll(s) 3 43 Hdpe Pipe 3/4", Sdr 11 (150m-roll) Roll(s) 5 44 Upvc Pipe (2"-ø; Push-on Type; Machine Installed/ Built-in Seal; Series 8; 6.0m Effective Length) Piece(s) 5 45 Upvc Pipe (3"-ø; Push-on Type; Machine Installed/ Built-in Seal; Series 8; 6.0m Effective Length) Piece(s) 5 46 Upvc Pipe (6"-ø; Push-on Type; Machine Installed/ Built-in Seal; Series 8; 6.0m Effective Length) Piece(s) 10 47 Upvc Pipe (8"-ø; Push-on Type; Machine Installed/ Built-in Seal; Series 8; 6.0m Effective Length) Piece(s) 5 48 Upvc O-ring (10"-ø) Piece(s) 3 49 Sleeve-type Coupling (2"-ø; Ductile Iron; Long Body) Piece(s) 5 50 Sleeve-type Coupling (3"-ø; Ductile Iron; Long Body) Piece(s) 4 51 Sleeve-type Coupling (10"-ø; Ductile Iron; Long Body) Piece(s) 3 52 Sealtape (tombo) 3/4" Piece(s) 50 53 Washer 3/8" Piece(s) 50 54 Washer 5/8" Piece(s) 15 55 Water Meter 1/2" With Brass Tail Piece (1 Year Warranty) Piece(s) 140 Total Total Bid Price In Figure: Total Bid Price In Words: Prepared And Submitted By: