Computer Tenders

Computer Tenders

DEFENSE LOGISTICS AGENCY USA Tender

Machinery and Tools
United States
Closing Date16 Jan 2025
Tender AmountRefer Documents 
Details: The Defense Logistics Agency-aberdeen, On Behalf Of The Army Integrated Logistics Supply Center (ilsc) – Supply Chain Management Directorate (scmd) – Strategic Sourcing Directorate (ssd), Intends To Acquire Parts To Support The Jbc-p. requirements Description: the Subject Installation Kits Are An Essential Element Of The Jbc-p System. The Installation Kits Each Accommodate Installation Of Jbc-p Computer-based Systems Into Us Army Vehicles. The Kits Are Each Described By A ‘build-to-print’ Technical Data Package With Gov’t Purpose Rights, Export Restriction And Distribution Restriction. note: The Gov’t Has Imposed A Quality Assurance Provisions Requirement For Any Source Of Supply Whom Has Not Provided The Subject Installation Kits To The Government Within The Last 5 Years. The Gov’t May Grant A Waiver To A Source Of Supply Whom Has Provided A Similar Form/fit/function Installation Kit Within The Last 5 Years, Subject To Evaluation. For The Case Of A Source Of Supply Whom Has Not Provided The Subject Installation Kits To The Government Within The Last 5 Years, And Is Not Granted A Waiver, The Source Shall Be Required To Follow The Guidelines Described Within The Following Documents: jbc-p Qa Provisions_new Sos_build To Print Electronic Cables_v1.1_9 11 2024 jbc-p Qa Provisions_new Sos_build To Print Mechanical Components_v1.1_10 24 2024 the Government Does Possess The Technical Data Packages (tdp) For The Parts. The Tdp Is Available For Release. The Tdps Include Level 3. Production Information. this Is An Initial Acquisition For These Kits By Us Army Cecom Ilsc-c3t. the Following Additional Naics Apply: items And/or Services To Be Procured: nsn: 7010-01-698-4083 nomenclature: Mk-3555/v; Mfocs Log Delta Kit part Number: A3339392-004-0 cage: 80063 requested Response Information: we Request That Sources Who Can Supply The Listed Parts Or Services To Submit Information To Show Their Capability To Do So. At A Minimum The Support Information You Submit Should Include, But Is Not Limited To, The Following Types Of Documentation: Questionnaire. in Your Response, Please Include Your Company Name, Cage Code, And A Technical Point Of Contract With Email Address And Telephone Number. notice, Response Due Date, And Points Of Contact: this Is Not A Request For Quote Or Proposal. The Government Does Not Intend To Award A Contract On The Basis Of This Ssa Or Reimburse Any Costs Associated With The Preparation Of Responses To This Ssa. This Sources Sought Announcement (ssa) Is For Planning And Market Research Purposes Only And Shall Not Be Construed As A Commitment By The Government. The Information Gathered From This Announcement Will Be Used To Determine If Responsible Sources Exist, And To Assist In Determining If This Effort Can Be Competitive And/or Set Aside For Small Business. Furthermore, The Government Will Use The Information, In Part, To Determine The Best Acquisition Strategy For A Potential Procurement Action And/or To Assist In Making Acquisition Strategy Decisions In The Future. all Ssa Responses Should Be Emailed To The Points Of Contact At The Email Addresses Listed Below. No Phone Inquiries Will Be Accepted, Either As A Response To This Action Or For Information Requests. All Requests For Information Must Be Submitted Via Email To The Technical Point Of Contact And The Dla Aberdeen Small Business Office. please Submit Responses By01/16/2025 technical Point Of Contact: Michael.r.toscan.civ@army.mil secondary Point Of Contact: Darrick.l.kibble.ctr@army.mil dla Aberdeen Small Business: Smbizlandcols@dla.mil tdp Receipt Instructions: please Note: All Requests For Tdps Must Be Submitted To The Dla.aberdeen.sourcessought@dla.mil Inbox Within 7 Days Of The Posting Date Of This Ssa/mr Request In Order To Allow Time To Verify Jcp Status. If Your Company Does Not Have An Approved Dd2345, Please Reach Out To Jcp-admin@dla.mil Or Visit Https://www.dla.mil/logistics-operations/services/jcp/ international Traffic In Arms Regulations: The Tdp For This Acquisition Is Subject To The International Traffic In Arms Regulations (itar). All Technical Documents For This Item Include But Is Not Limited To, Test Plans, Test Reports, Drawings And Specifications Contains Information That Is Subject To The Controls Defined In The International Traffic In Arms Regulation (itar). This Information Shall Not Be Provided To Non- U.s. Persons Or Transferred By Any Means To Any Location Outside The United States Department Of State. A Company Wishing To Receive The Tdp Must Have An Active Status In The Defense Logistics Agency Joint Certification Program (jcp) And Must Complete The Attached Nda. Please Email Our Central Inbox Dla.aberdeen.sourcessought@dla.mil With The Notice Id (dla-aberdeen-25-008) In The Subject, The Completed And Signed Nda Attached To The Posting, A Copy Of Your Company's Dd2345 (jcp), And A Copy Of Your Company’s Cage Verification In Sam (system For Award Management). Once The Government Has Received Your Nda, And Your Company Cage Has Been Verified To Have Active Status In Jcp, We Will Upload The Tdp To Dod Safe Https://safe.apps.mil/. You Will Then Receive An Email From Dod Safe Site With A Link To The Package Id And A Password. *please Note* The Nda Signee And Data Custodian Listed In Jcp Should Be The Same Person. Please Verify That The Correct Data Custodian Is Listed In The Jcp Portal And Update If Necessary. instructions For Updating Information And The Link To The Portal Itself Can Be Found At: https://www.dla.mil/logistics-operations/services/jcp/

Spitalul Orasenesc Nehoiu Tender

Healthcare and Medicine
Romania
Closing Date17 Jan 2025
Tender AmountRON 12.1 Million (USD 2.5 Million)
Details: Title: Achiziția De Echipamente, Dispozitive Și Instrumente Medicale Necesare Pentru Desfășurarea Activităților Din Cadrul Spitalului Orașenesc Nehoiu, Inclusiv Instalare Și/sau Montaj, Punere În Funcțiune, Testare, Instruire Personal Și Service În Perioada De Garanție. description: Autoritatea Contractantă Intenționează Să Încheie Unul Sau Mai Multe Contracte De Achiziție Publică Prin Intermediul Căruia/cărora Să Achiziționeze Echipamente, Dispozitive Și Instrumente Medicale, Inclusiv Instalare Și/sau Montaj, Punere În Funcțiune, Testare, Instruire Personal Și Service În Perioada De Garanție, Respectiv Următoarele: O Computer Tomograf – 1 Buc.; O Ecograf Complet Utilat – 1 Buc.; O Ecograf Urgente – 1 Buc.; O Ecograf Obstetrica-ginecologie – 1 Buc.; O Ecograf Explorari Functionale – 1 Buc.; O Ecograf Interne – 1 Buc.; O Aparat Digital Fix De Grafie-scopie – 1 Buc.; O Aparat Roentgen Digital Cu Un Post Grafie – 1 Buc.; O Aparat De Radiologie Mobila Pentru Radiografii La Patul Bolnavului – 1 Buc.; O Turn Laparoscopic 4k Cu 2 Truse Laparoscopice – 1 Buc.; O Aparat Anestezie Cu Monitor Inclus – 1 Buc.; O Lampa Scialitica – 2 Buc.; O Electrocauter – 1 Buc.; O Electrocauter Tip Harmonic – 1 Buc.; O Defibrilator – 2 Buc.; O Spalator Pentru Plosti Si Urinare – 3 Buc.; O Aparat Ultrasunete Pentru Spalat Si Dezinfectat Instrumentar – 2 Buc.; O Masa Instrumentar Mica Bloc Operator – 1 Buc.; O Masa Instrumentar Mare Bloc Operator – 1 Buc.; O Statie Centrala De Monitorizare Terapie Intensiva Cu 10 Monitoare Functii Vitale – 1 Buc.; O Sistem Video-endoscopie Flexibila (videoprocesor, Gastroscop, Colonoscop, Sursa De Lumina, Monitor, Aspirator, Sonde Biopsie Si Polipectomie, Carucior, Masina De Spalat Ptr Endoscoape, Si Dulap Depozitare Endoscoape) – 1 Buc.; O Electrocardiograf – 3 Buc.; O Holter Ta – 1 Buc.; O Holter Ecg – 1 Buc.; O Aparat Pentru Identificarea Venelor – 2 Buc.; O Aparat Astrup (analizor Gaze Si Electroliti) Necesar In Urgenta – 1 Buc.; O Injectomat – 10 Buc.; O Infuzomat – 10 Buc.; O Aspirator Pacienti – 3 Buc.; O Cardiotocograf (monitor Fetal Si Matern) – 1 Buc.; O Lampa Examinare Led – 5 Buc.; O Spirometru Cu Imprimanta Termica Integrata – 1 Buc.; O Negatoscop – 6 Buc.; O Pat Salon + Noptiera – 20 Buc.; O Brancard Radiotransparent – 3 Buc.; O Troliu Medical – 1 Buc. Descrierea Completă A Echipamentelor, Dispozitivelor Și Instrumentelor Medicale, Precum Și Detalierea Exactă A Specificațiilor Tehnice Și A Activităților Necesare Se Vor Regăsi În Cuprinsul Caietului De Sarcini Și A Anexelor Acestuia (dacă Va Fi Cazul). Având În Vedere Prevederile Directivelor 18/2004, 2014/24/ue Și 2014/25/ue, Specificațiile Tehnice Care Fac Trimitere La Standarde Naționale Sau La Transpunerile Unor Standarde Europene Se Vor Citi Și Interpreta „sau Echivalent”. Astfel, Orice Referire În Documentele Achiziției Care Indică O Anumită Origine, Sursă, Producție, Producător, Un Procedeu Special, Un Standard, Un Normativ, O Marcă De Fabrică Sau De Comerț, Un Brevet De Invenție, O Licență De Fabricație, Sunt Menționate Doar Cu Scopul De A Identifica Cu Ușurință Tipurile De Produs, Din Perspectiva Conceptului, Și Nu Au Ca Efect Favorizarea Sau Eliminarea Anumitor Operatori Economici Sau A Anumitor Produse/servicii. În Contextul Dat, Specificațiile În Cauză Vor Fi Considerate Ca Fiind Însoțite De Mențiunea „sau Echivalent”, Iar Ofertanții Au Obligația De A Demonstra Echivalența Produselor/serviciilor Ofertate Cu Cele Solicitate, Dacă Este Cazul. Numărul De Zile Până La Care Se Pot Solicita Clarificări Înainte De Data Limită De Depunere A Ofertelor Este De 18 Zile. Autoritatea Contractantă Va Răspunde În Mod Clar Și Complet Tuturor Solicitărilor De Clarificări În A 11-a Zi Înainte De Data Limită De Depunere A Ofertelor. Termenele Limită De Primire A Solicitărilor De Clarificări, Respectiv De Transmitere A Răspunsului Autorității Contractante Au Fost Calculate Astfel Încât Operatorii Economici Sa Beneficieze De Cele 10 Zile Prevăzute De Art.161 Din Legea Nr. 98/2016 Privind Achizițiile Publice, Cu Modificările Și Completările Ulterioare. Orice Solicitare De Clarificări Trebuie Transmisă În Seap (https://e-licitatie.ro/pub).

ILOCOS SUR MEDICAL CENTER CANDON CITY, ILOCOS SUR Tender

Philippines
Closing Soon13 Jan 2025
Tender AmountPHP 69.9 K (USD 1.2 K)
Details: Description "republic Of The Philippines Department Of Health Ilocos Sur Medical Center Heroes Bypass Road, Brgy. Parioc Primero, Candon City, Ilocos Sur" Request For Quotation Company Name: Quotation No. 24-12-0093-02 Company Address: Date: January 6, 2025 Please Quote Your Best Price On The Item/s Listed Below, Subject To The General Terms And Conditions. Submit Your Quotation Duly Signed By An Authorized Company Representative Not Later Than January 13, 2025 Until 3:00 Pm Only , Sealed And Enclosed In The Provided Return Envelope To The Procurement Unit Or Via Electronic Mail At Ismc.procurement02 @gmail.com. Quotations Submitted Beyond The Deadline Will No Longer Be Accepted And Are Deemed Disqualified. (sgd) Karla Mae A. Briones, Md, Dpps Bac Chairperson General Terms And Conditions: 1. All Entries Must Be Written Legibly And In Complete Details. Interlineations, Erasures, Or Overwritings Are Only Valid If Signed By An Authorized Company Representative. 2. The Conditions Of The Offer, Other Than What Is Required By This Request For Quotation Must Be Properly Indicated. Otherwise, Ismc Shall Assume That The Offer Automatically Complies With All The Requirements Of This Request For Quotation. 3. Do Not Leave A Section Blank. Write "no Bid" For The Items Not Applicable. 4. Bidders Shall Submit Brochures With Specification/s Of The Product/s Being Offered, If Necessary. 5. "for Drugs, Medicines, Vaccines And Medical Supplies/devices, The Following Documents Must Be Attached Along With This Quotation: (1) Certificate Of Product Registration; (2) Valid License To Operate; (3) Duly Notarized Dealership Agreements, Distributorship Agreements Or Any Notarized Document Authorizing The Bidder To Sell The Product; (4) Batch Notification For Antibiotics Issued By The Food And Drug Administration (fda) To The Marketing Authorization Holder (mah); And, (5) Lot Release Certificate For Vaccines Issued By The Fda To The Mah." 6. Unless Otherwise Indicated, The Evaluation And Award Must Be Made On A Per Item Basis. 7. Contract Must Be Awarded To The Bidder With The Lowest Calculated Responsive Bid (for Goods And Infrastructure) Or, The Highest-rated Offer For Consulting Services). 8. "for New Bidders/suppliers, The Following Documentary Requirements Must Be Submitted Along With This Quotation As Prescribed By ""annex H"" Of The 2016 Revised Irr Of R.a. 9184: (1) Mayor's/business Permit; (2) Professional License/curriculum Vitae (for Consulting Services); (3) Certificate Of Philgeps Registration; (4) Pcab License (for Infra.); (5) Nfcc (for Infra.); And, (6) Income/business Tax Return." 9. Notarized Omnibus Sworn Statement (oss) Is Required For Transactions With Abc Above P50k As Prescribed By "annex H" Of The 2016 Revised Irr Of R.a. 9184. 10. Delivery Without The Presence Of An Authorized Representative Shall Not Be Allowed. Item No. Item Description Uom Qty Abc Brand/model Unit Price Total Price 1 "desktop Computer Intel I7 11700; Bs/msi/asus H510 Motherboard; 16gb Ddr4 Memory Pc3200 Mhz; 480 Gb Sata Ssd (solid State Drive); 1tb Sata Hdd (hard Disk Drive); 2gb N Vidia Gt710 Pci-e Video Card; Atx Case Tempered Side Panel With 3pcs Fornt/1 Pc Rear Fan; Inplay/ramsta 650 Watts Psu 23.8; Mct/nvision/migen 75hz Monitor; A4 Tech/delux Keyboard; A4tech/delux Optical Mouse W/ Pad; Automatic Voltage Regulator (avr); With Free Usb Wifi Dongle " Piece 1 49,900.00 49,900.00 2 "foldable Table Dimensions: 120cm X 60cm X 75cm Color: Any" Piece 6 1,200.00 7,200.00 3 "heavy Duty Extension Cord Voltage Surge Protector, 6 Individual Neon Switches, 3-2 Way Outlets, 3 Parallel Outlets With Grounding Pin, 1 Circuit Breaker, Royal Cord #16/3, 5 Meters Wire, Maximum Capacity: 2500 Watts " Piece 8 1,600.00 12,800.00 Total Approved Budget For Contract (abc) 69,900.00 Total Offer #ref! For Any Inquiries Regarding This Request For Quotation, Please Call Us At 09538832343 Or Email Us At Ismc.procurement02@gmail.com Delivery Period: 30 Calendar Days Upon Receipt Of Purchase Order/notice To Proceed After Having Carefully Read And Understood Your General Terms And Conditions, I Quote You On The Item/s At Price/s Noted Above. Price Validity: Purchase Request No: 24-11-0242 Dated November 21, 2024 Rbac Resolution No: 001 S. 2024 Small Value Procurement Purpose: Office Supplies For The Provision Of Medical Assistance To Financially Incapacitated Patients Of Ismc Signature Over Printed Name Of Authorized Company Representative Position/designation Contact No./e-mail Address Rommel G. Gacula Signature Over Printed Name Of Designated Canvasser Date Accomplished

Mindanao State University Tender

Philippines
Closing Soon13 Jan 2025
Tender AmountPHP 472 K (USD 8.1 K)
Details: Description Mindanao State University Reference Nos. 011-25/01-06-2025 Fatima, General Santos City Project Name: Location: Request For Quotation __________________________ Date : Company Name January 6, 2025 __________________________ Quotation No. : 003-25 Address Please Quote Your Best Proposal For Item/s Listed Below, Subject To The Terms And Conditions Duly Signed By Your Representative. Terms And Conditions: 1. Mayor's/business Permit 2. Philgeps Registration Certificate 3. Supplier/bidder Previously Submitted Documentary Requirements May Not Submit. 4. All Entries Shall Be Typed Or Written In A Clear Legible Manner 5. No Alternate Quoation/offer Is Allowed, Suppliers Who Submitted More Than One Quoation Shall Be Automatically Disqualified. 6. All Prices Offered Herein Are Valid, Binding And Effective For Thirty (30) Calendar Days Uppon Issuance Of This Document. Alternate Bids Shall Be Rejected. 7. Delivery Period Within Fifteen (15) Calendar Days 8. Price Validity Shall Be For Period Of Thirty (30) Calendar Days. 9.. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. 10. In Case Supplie Pro Forma Quotation Is Submitted, Conditions Will Be Governed By The Submitted Signed Terms Of Reference/technical Specifications. Very Truly Yours, Randy P. Asturias, D'eng. Bac Chairman Item Qty Abc Technical Specifications Unit Price Total Amount (to Be Filled Up By The Suppliers) Unit Unit Price Total Amount 1 4 "printer Compact And Durable Ecological Design Wifi Replaceable Maintenance Box High Yield Ink Bottles Ultra-high Page Yield Of 7,300 Pages (colour) Borderless Printing (up To 4r) With Fax Function And Adf 2-year Warranty Or 50,000 Pages, Whichever Comes First" Units 2 1 Printer - Print, Scan, Copy, Fax With Adf Precisioncore Tm Printed 800 X 1 Nozzles Black, 256 X 1 Nozzles Per Colour (cyan, Magenta, Yellow) Bi-directional Printing 4800 X 2400 Dpi 3.8 Pl Up To 32.0 Ppm/ 22.0 Ppm, Simplex: Up To 25.0 Ipm/unit12.0 Pm / Duplex: Up To 16.0 Ipm /9.0 Ipm, Simplex: Up To 13.5 Ipm/ 6.0 Ipm | Duplex 10.0 Ipm /5.0 Ipm, Simplex: Up To 5.5 Sec/ 8.5 / Duplex: Up To 11 Sec/ 17 Sec Approx. 43 Sec Per Photo (border)/ 52 Sec Per Photo (borderless) Esc/p-r, Esc/p Raster Yes (up To A3)" Unit 3 6 "computer Desktop Specification • Amd 5 5600x (3.7ghz) •tuf B550m-plus Gaming Wifi Ii • Amd Radeon Rx 570 • Xpg Spectrix 16gb Ddr4 3600mhz D50 Rgb • Xpg 1tb Sx8200 Pro Pcie Nvme M.2 •silverstone Sst-st60f-es230 600w 80+ •tuf Gaming Gt301 Arebtg •tuf Gaming K1 Rgb • Tuf Gaming M3 Rgb • 32 Inch Monitor • Secure 500watts Avr • Speaker • Anti-virus Software • Windows License • Microsoft 365 Family License Warranty 1 To 2 Years " Units Page 1 Of 2 4 1 "scanner Scanner Type: A4 Sheet-fed, One-pass Duplex Colour Scanner Sensor Type: Contact Image Sensor (cis) Scanning Method: Fixed Carriage & Moving Document Light Source: Rgb Led Optical Resolution: 600 X 600 Dpi *1 Output Resolution: 50 - 1,200 Dpi (in 1 Dpi Increments) Bit Depth: Each Colour (rgb): 10 Bit Input / 8 Bit Output Min Document Size: 50.8 X 50.8 Mm Max Document Size: 215.9 X 6,096 Mm Supported Paper Weight: 27 - 413 G/m2 (a8 Or Less 127 - 413 G/m2) Adf Capacity: 100 Sheets (80g/m2) Daily Scan Volume: Up To 14,000 Sheets / Day Multi-feed Detection: Ultrasonic Sensor And Length Detection Interface: Usb 3.0" Unit ***nothing Follows*** For Office Of The Chancellor Use (oc) Total Abc ₱472,000.00 Total Amount Instructions: See Attached Specifications/important Instructions For Items. (please Provide Complete Information Below) Page 2 Of 2 Delivery Period : Warranty: Price Validity : We Undertake, If Our Proposal Is Accepted, To Supply/deliver The Goods In Accordance With The Specification And/or Delivery Schedule Unit Purchase/job Order Or A Contract Is Prepared And Executed, This Quotation/proposal Shall Be Binding Upon Us. We Understand That You Are Not Bound To Accept The Lowest Or Any Proposal You May Receive. After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. _______________________________ Signature Over Printed Name Of Bidder Tel. No. / Cellphone No.: __________ __________________________________ E-mail Address: Signature Over Printed Name Of Canvasser Jma

Dumaguete City Tender

Others
Philippines
Closing Date29 Jan 2025
Tender AmountPHP 3.8 Million (USD 65.9 K)
Details: Description Invitation To Bid For Supply And Delivery Of Various Tvl Materials And Equipment – Second Posting Project No. 2024-006 1. The Department Of Education Division Of Dumaguete, Through The Lte-tvl 2024 Intends To Apply The Sum Of Five Hundred Nineteen Thousand Seven Hundred Two Pesos (php 519,702.00) For Lot 1 For The Supply And Delivery Of Bread And Pastry Materials & Equipment, Two Hundred Nine Thousand Seven Hundred Forty-two Pesos (php 209,742.00) For Lot 2 For The Supply And Delivery Of Front Office Services Materials And Equipment, One Million Four Hundred Five Thousand Nine Hundred Sixty Four Pesos (php 1,405,964.00) For Lot 3 For The Supply And Delivery Of Cookery Materials And Equipment, Five Hundred Seventy-one Thousand Two Hundred Forty-five Pesos (php 571,245.00) For Lot 4 For The Supply And Delivery Of Food And Beverage Service Materials And Equipment, Four Hundred One Thousand One Hundred One Pesos (php 401,101.00) For Lot 5 For The Supply And Delivery Of Computer System Servicing Materials & Equipment, Three Hundred Ninety-six Thousand Six Hundred Seventy-six Pesos (php 396,676.00) For Lot 6 For The Supply And Delivery Of Wellness & Massage Materials & Equipment And Three Hundred Twenty-three Thousand One Hundred Seventy Pesos (php 323,170.00) For Lot 7 For The Supply And Delivery Of Hairdressing Materials & Equipment Being The Approved Budget For The Contract (abc) To Payments Under Of Each Lot. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Department Of Education Division Of Dumaguete City Now Invites Bids For The Above Procurement Project. Completion Of The Works Is Required 30 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). 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. A. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Interested Bidders May Obtain Further Information From Department Of Education Division Of Dumaguete City And Inspect The Bidding Documents At The Address Given Below From 8 A.m. To 5 P.m. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 13, 2025 From The 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 One Thousand Pesos (php 1,000.00) For Lot 1, Five Hundred Pesos (php 500.00) For Lot 2, Five Thousand Pesos (php 5,000.00) For Lot 3, One Thousand Pesos (php 1,000.00) For Lot 4, Five Hundred Pesos (php 500.00) For Lot 5, Five Hundred Pesos (php 500.00) For Lot 6 Five Hundred Pesos (php 500.00) For Lot 7. It May Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later That The Submission Of Their Bids. 6. The Department Of Education Division Of Dumaguete City Will Hold A Pre-bid Conference On January 15, 2025, 10:00 A.m. At Deped Dumaguete Bac Conference Room, Taclobo, Dumaguete City Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before January 29, 2025, 10:00 A.m. At Deped Dumaguete Convergence Zone. 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 January 29, 2025, 10:00 A.m. At Deped Dumaguete Bac Conference Room, Taclobo, Dumaguete City. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. Late Bids Shall Not Be Accepted. 10. The Department Of Education Division Of Dumaguete City 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. 11. For Further Information, Please Refer To: John Rey M. Limbaga Head, Bac Secretariat Dumaguete City Johnrey.limbaga@deped.gov.ph (035) 420-8522 Juditha O. Mapue, Ed.d. Chairman, Bids And Awards Committee

NATIONAL COMPUTER AND FREEDOM COMMISSION Tender

France
Closing Date23 Jan 2025
Tender AmountRefer Documents 
Purchaser Name: NATIONAL COMPUTER AND FREEDOM COMMISSION | Carrying out monitoring of the written press and audiovisual media (radio & TV) and daily and weekly overviews

NATIONAL COMPUTER AND FREEDOM COMMISSION Tender

France
Closing Date28 Feb 2025
Tender AmountRefer Documents 
Purchaser Name: NATIONAL COMPUTER AND FREEDOM COMMISSION | Carrying out monitoring of the written press and audiovisual media (radio & TV) and daily and weekly overviews

DEPT OF THE ARMY USA Tender

Education And Training Services
Corrigendum : Closing Date Modified
United States
Closing Date1 Nov 2027
Tender AmountRefer Documents 
Details: 06 August 2024: See Updated Cui 01 Attachment Research Topics Rev 004 ____________________________________________________________________________________ 10 June 2024: See Highlighted Changes On Page 14 Of This Document And Reference Attachment 01_amd 003 _____________________________________________________________________________ 28 February 2024: Revision 5: See Highlighted Changes On Page 16 Of This Document Only. _______________________________________________________________________________________________ 18 January 2024: See Baa Revision 004. Changes Highlighted In Yellow Significant Update Made To Cui Attachment 01, Revision 002: Some Topics Are Removed From Ther Baa (see Strikethrough), New Topics Are Added (see Hellow Highlights) ________________________________________________________________________________________________ 16 November 2023: See Baa Revision 003. Changes Highlighted In Yellow. Significant Update Made To Cui Attachment 01, Revision 001: Some Topics Are Removed From Ther Baa (see Strikethrough), New Topics Are Added (see Hellow Highlights) ****************************************************************************************************************************************************** see Amendment 0002 Published 14 Devcember 2022. Changes Are Highlighted In Yellow. page 3 "the Command, Control, Communications, Computers, Cyber, Intelligence, Surveillance, And Reconnaissance (c5isr) Center Is An Element Of The U.s. Army Combat Capabilities Development Command (devcom). Through Collaboration Across The Command’s Core Technical Competencies, Devcom Leads In The Discovery, Development And Delivery Of The Technology-based Capabilities Required To Make Soldiers More Lethal To Win Our Nation’s Wars And Come Home Safely. Devcom Is A Major Subordinate Command Of The U.s. Army Futures Command (afc)." pager 11 "all Submissions, Technical Questions, Or Topic Clarifications Shall Be Submitted Via The Esi Baa Acquisition Mailbox- Usarmy.apg.devcom-c5isr.mbx.esi-bus-ops-acq-baa@army.mil. The Subject Line Of The Email Should Reference The Baa Number. no Discussions By The Technical Staff Are To Be Held With Offeror After Proposal Submission Without Prior Authorization From The Contracting Officer/agreements Officer. esi Baa Mailbox Usarmy.apg.devcom-c5isr.mbx.esi-bus-ops-acq-baa@army.mil" page 12 "to Request Access To Download The Controlled Attachment, Click On The Tab For “attachment/links, Then Click On The Title Of The Controlled Document. When You Receive The Pop-up Window To Request Access, Enter The Reason For The Request In The Window, Making Sure To Include Your Entity’s Cage Code And Jcp Certification Number Then Hit Submit. Once The Notice Is Submitted, The Access Status On The Controlled Document Will Change To “pending”. The Access Poc Will Review Your Request, Granting Access If Requirements Are Met Or Reject For Correction." see Amendment 0001 Published 9 November 2022. Changes Are Highlighted In Yellow. requests For Viewing Cui Documents Must Be Accompanied By The Contractor's Jcp Certification Number And Cage Code. If Your Request Is Denied, You Will Need To Re-request With Your Jcp Certification Number And Cade Code. Nothing Else In The Original Announcement Has Changed.

DEPT OF THE ARMY USA Tender

Software and IT Solutions
United States
Closing Date23 Mar 2027
Tender AmountRefer Documents 
Details: *** 16 October 2024 - This Update Makes Additional Approved For Public Release Documents, Including The New Cmoss Irs V1.2 And Related Files, Discoverable And Available. Additionally, Referenced Sosa(tm) Downloads Are Currently Available At Https://publications.opengroup.org/s241 . attachments cmoss Overview 14sep23 Dist A 23-1038.pdf cmoss-irs-v1-2-dista-24-1395-3.pdf mora-vdl-instructions-22jul22-dist-a-a1071.pdf mora-wsdls-and-schemas_mora-v2.5-dist_a_approved-23-1003.zip mora_specification_v2.5_20221221_final_dist_a_approved-23-1003.pdf mora_specification_v2.5_revision_notice_20221221_final_dist_a_approved-23-182.pdf mora_v2.5_specification_atlas_rev_b_20230609_dist_a_approved-23-1003.xlsx mora_v2.5_specification_revision_overview_brief_devcom_c5isr_center_20221221_final_dist_a_approved-23182.pdf mora_v2.5_training_ Session_three_march_2023_ccdc_c5isr_center_dlb_rev25_dist_a_approved-23-319.pdf mora_v2.5_training_ Session_two_march_2023_ccdc_c5isr_center_dlb_rev33_dist_a_approved-23-319.pdf mora_v2.5_training_session_one_march_2023_ccdc_c5isr_center_dlb_rev27_dist_a_approved-23-319.pdf signed Save-idd, 15 Feb 23.pdf victory V1.9 And V1.10 And Mora V2.4 Wsdls And Schemas Dist A Final A921.zip victory-spec-doc-v1-10-dist_a_approved-23-1003.pdf victory-spec-doc-v1-10-mora-appendix-dist_a_approved-23-1003.pdf victory-spec-doc-v1-9-mora-appendix.pdfvictory-training-20220617-dist-a-a1027.pdf victory-vdl-instructions-22jul22-dist-a-a1071.pdf *** 14 July 2022-this Update Makes An Additional Approved For Public Release Document, Aninterface Description Document For C5isr Systems Integration Into Army Ground Vehicles,discoverable And Available. *** 22 April 2022- This Update Makes Additional Approved For Public Release Documentation, Referenced By The Cmoss Interoperability Requirements Specification V1.1, Discoverable And Available. Additionally, Referenced Sosa(tm) Downloads Are Currently Available At Https://www.opengroup.org/library/c212 . attachments mora_specification_v2.4_20210301_final_dist_a A519 .pdf mora_specification_v2.4_revision_notice_20210301_final_dist_a A520.pdf mora_v2.4_ Specification_atlas_rev_f_final_dist_a A521.xlsx mora-wsdls-and-schemas-v2.4-dista-20210225.zip victory-spec-doc-v1-9-dist-a-a787.pdf victory_architecture_a_distroa_20190402.pdf -------------------------------------------------------------------------------------------------------------------------------------------------- this Special Notice Initially Aims To Make The Approved For Public Release, "command, Control, Communication, Computers, Cyber, Intelligence, Surveillance And Reconnaissance / Electronic Warfare (c5isr/ew) Modular Open Suite Of Standards (cmoss) Interoperability Requirements Specification" (cmoss Irs) Widely Discoverable And Available. The Intent Is To Periodically Modify This Special Notice To: make Additional Approved For Public Release And/or Controlled Unclassified Information Documentation Discoverable And Available (public Download, Transmittal Upon Request, Or Link To Authoritative Sources, As Appropriate); broadcast Syndicated Announcements For Events Or Opportunities Of Interest To Members Of The Cmoss-enabled Ecosystem the Purpose Of The Cmoss Interoperability Requirements Specification Is To Provide A Common, Configuration-controlled, Science, Technology, Engineering, Experimentation, Test & Evaluation And Acquisition Minimum Baseline Technical Requirements Document. This Allows Us Army (t), And Joint, Interagency, Intergovernmental, Multinational (jiim) (o), Materiel Developers And Integrators To Ensure Cmoss Compliant/conformant Solutions Are Over-the-interface(s)-interoperable With Other Components/systems Developed To The Same "shalls". The Requirements Within This Document Should Be Incorporated By Reference In Contracts, Citing The Document Title, Revision Number, And Effective Date Of Publication. 'cmoss#####' Unique Identifiers (uid) Will Typically Be Linked As 'parent Requirements' From Which Materiel System, Subsystem, Component, Etc. 'child Requirements' Are Derived. This Cmoss Interoperability Requirements Specification Is Under The Configuration Control Of The Chartered C5isr Center Mosa Management Office (mmo). mosa Management Office Responsibilities coordinate Mosa Usage Across C5isr Center review S&t Projects And Identify Cross Cutting Opportunities To Include Mosa allocate Mosa Implementation Funding For Labs, Experimentation, And Matrixed Sme Support provide Mosa Training For Directorate Sme’s facilitate Technology Transition manage And Mature Standards develop And Maintain The Cmoss And Victory Specifications develop Compliance Tools And Support Compliance Verification c5isr Center Lead For Standards Bodies Such As The Sosa(tm) Consortium coordinate With External Mosa Activities provide Mosa Support To The Acquisition Community consolidate Resource Requests For Mosa Support Facilities And Staff support Inclusion Of Mosa In Policy And Programs coordinate/represent Mosa With External Partners cmoss Is A Suite Of Standards To Support The Reduction Of The Size, Weight And Power Of C5isr And Ew Systems While Increasing The Flexibility And Adaptability Of These Systems universal A-kit project Managers Field Capabilities As Cards Into A Common Chassis pooled Radio Resources Such As Antennas And Amplifiers For Communications, Electronic Warfare (ew), And Signals Intelligence (sigint) Systems shared Processing Resources Such As Computers And Displays shared Data Services Such As Position, Navigation, And Time (pnt) foundation For Enhanced Interoperability And Simultaneity Between C5isr Systems reduced Life Cycle Cost Through Increased Competition, Smaller Logistics Tails With Common Sparing, And Upgrading To The Latest Hardware As Parts Are Replaced rapid Insertion Of New Technology/capability attachments 20220310-cmoss-irs-v1-1-dist-a-a518.pdf (public) and cmoss Overview 18mar22 Dist A A758.pdf (public)

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