Computer Tenders

Details: For Ease Of Response An Ms Document Has Been Posted On The New Brunswick Opportunities Network(nbon)to Be Filled In And Returned With Your Bid Document. For Those Companies That Receive Bid Documents From Merx You Will Need To Register On The Nbon System At Www.gnb.ca/tenders To Download The Ms Document. You Are However, Cautioned Not To Make Any Changes To Our Wording Or Your Response May Be Rejected. Should You Have Any Trouble Registering On The System Please Contact The Help Line At 1-800-561-1422 In Canada Or 506-444-5636 Outside Canada. This Procurement Is Subject To The Canadian Free Trade Agreement. No Totals Required. Adp (automated Data Processing) Facility Operation And Maintenance Services **** Amendment #2 **** The Tender Has Been Amended To Address The Following Questions Received By Service New Brunswick. Please See Attached "vendor Q&a 1&2". All Other Information Remains The Same. ************ **** Amendment #1 **** The Tender Has Been Amended To Address The Following Questions Received By Service New Brunswick. Please See Attached "vendor Q&a 1". All Other Information Remains The Same. ************ The Strategic Procurement Division Is Not Bound To Accept The Lowest Price Or Any Proposal Of Those Submitted. Proposals Will Be Assessed In Light Of The Evaluation Criteria. Please See Attachments. This Is A Tender Notice Only. In Order To Submit A Bid, You Must Obtain Official Tender Documents From The New Brunswick Opportunities Network, Another Authorized Tendering Service Or As Indicated In The Tender Notice. Solicitation Documents Will Be Provided In Either Of The Province Of New Brunswick's Two Official Languages; English Or French Upon Request. Instructions For Bid Submission 1. Effective April 15, 2020, Service New Brunswick Is No Longer Accepting Paper Bids, And The Central Tendering Branch Is Closed To The Public. Public Tender Openings Are No Longer Taking Place; However, Results Continue To Be Posted On Nbon. 2. Bids Will Only Be Accepted By Electronic Transmission As Follows: A. By E-bidding Through Nbon (when E-bidding Is Possible); Or B. By Fax To: (506) 444-4200 (fax To Dedicated Mailbox). Note: Proposals In Response To A Request For Proposals (rfp) Will Not Be Accepted By Fax; Or C. By Email To Nbbids@snb.ca Or Soumissionsnb@snb.ca (do Not Submit Bids To Any Other Email). Click Here Instructions For Bid Submission For Important Instructions On How To Submit Bids By Email. D. Please Refrain From Submitting Your Bid Through Multiple Electronic Channels To Avoid Duplicate Bids. 3. All Bids Must Be Properly Signed By An Authorized Person. A. For Bids Submitted By Email Or Fax: Typed Signatures (in Any Font) That Are Not On The Bid Itself (i.e. In The Body Of The Email Or On The Fax Cover Sheet) Will Not Be Accepted. 4. All Bids Must Be Legible, Properly Completed And Contain The Proper Solicitation Number. 5. The Proponent Is Solely Responsible For Ensuring That The Bid Submission In Its Entirety, Including All Attachments, Is Received Before Closing Date And Time As Indicated On The Solicitation Documents. A. The Proponent Bears All Risk Associated With Delivering Its Bid By Electronic Submission, Including But Not Limited To Delays In Transmission Between The Proponent's Computer And The Province's Electronic Mail System, Nbon Or Fax. B. The Date And Time Of Official Receipt Of The Bid Will Be The Time Of Receipt Recorded In The Nbon System (for E-bids) Or The Time Of Receipt In The Province's Electronic Mail System (for Fax And Email Bid Submissions). 6. All Bids Must Be Stated In Canadian Funds. Sales Taxes Should Not Be Included In The Unit, Extended Or Total Prices. 7. All Tenders Must Be F.o.b. Destination, Freight Prepaid. 8. This Invitation Is Being Conducted Under The Provisions Of The Procurement Act And Regulation 2014-93 As Of The Date Of The Issuance Of The Invitation. Direct Deposit The Province Of New Brunswick Is Now Using Direct Deposit As The Standard Method Of Issuing Payments. Suppliers Are Required To Provide Bank Account Information And An Email Address For The Notice Of Remittance. Please Send The Completed Direct Deposit Form To Service New Brunswick (e-mail Address And Mailing Address Are Indicated On The Form). Please Click On The Link Below To View The Direct Deposit Form. Https://www2.snb.ca/content/dam/snb/procurement/directdepositvirementdirect.pdf A Bidder Must Obtain Official Solicitation Documents From A Distribution Service, Authorized By The Minister Of Service New Brunswick, In Order To Submit A Bid. The Current Authorized Distribution Services Are The New Brunswick Opportunities Network (nbon) (operated By Service New Brunswick, Province Of Nb), Bidsalert (operated By Tendering Publications Ltd.) And Merx (operated By Mediagrif Interactive Technologies). Bids Should Be Submitted On The Official Bid Documents Obtained From These Authorized Distribution Services. The Province Of New Brunswick Reserves The Right To Negotiate Pricing, Value Added And Other Savings Opportunities With The Successful Proponent At Time Of Award And Throughout The Contract. The Atlantic Provinces Standard Terms & Conditions For Goods And Services Apply To This Procurement And Are Considered To Be Incorporated Into This Document. By Submitting A Bid, You Agree And Accept These Terms And Conditions. Current "atlantic Provinces Standard Terms And Conditions" Are Available On The New Brunswick Opportunities Network, The Council Of Atlantic Premiers' Website Or From An Authorized Service Provider. All Suppliers Engaged To Deliver Services On Behalf Of The Government Of New Brunswick Must Ensure Compliance With The Official Languages Act In The Delivery Of Those Services. For More Information, Please Refer To The Official Languages Act. Covid-19 Restrictions For Workers Entering New Brunswick All Suppliers And Workers Entering The Province Of New Brunswick For Work Purposes Must Comply With The Requirements Established By Worksafe Nb And Public Health, Including Isolation Requirements Where Applicable. Click Here For More Information On These Requirements. Questions: Written Questions Relating To This Opportunity May Be Submitted To The Address Provided Below Via Email By Clicking On Questions. Please Be Sure To Include The Solicitation/tender Number In The Subject Line. Email Address: Bidquestionssoumissions@snb.ca Note: This Email Account Is Strictly For The Receipt Of Questions On Open Opportunities. This Email Is Not For The Submission Of Bids. Covid-19 Supplier Vaccination Policy Suppliers Must Comply With All Gnb Health And Safety Policies And Standards Including, Without Limitation, All Health And Safety Policies And Standards Related To Covid-19, As Applicable. Go To Www.gnb.ca/nbon To View The Full Policy And Faqs. Under Canadian Law (and International Agreements), Your Bid Must Arrive Separately And Independently, Without Conspiracy, Collusion Or Fraud; See Http://www.competitionbureau.gc.ca/eic/site/cb-bc.nsf/eng/home For Further Information. Pay Equity Does Your Organization Have 50 Or More Employees? The Government Of New Brunswick Is Committed To Encouraging And Incentivizing The Adoption Of Pay Equity By Employers Doing Business With Government. Prior To The Award Of Procurements For Goods And Services Valued Over $1,000,000, Suppliers, With Fifty (50) Or More Employees Will Be Required To Complete The Pay Equity Learning Module Developed By The Women's Equality Branch. Suppliers Should Provide A Copy Of Their Certificate Of Completion With Their Bid Submission. To Complete The Online Module And Obtain Your Certificate, Please Visit Www.gnb.ca/payequity. For Questions, Please Contact The Pay Equity Bureau Toll Free: (877) 253-0266 Or By Email: Peb-bes@gnb.ca. All Discounts Quoted Will Be Considered To Be Without Limitations. Award Of Contracts: No Contract Shall Be Awarded And No Payment Shall Be Made To A Vendor Unless Authorized By The Minister Or His Delegates. The Minister May Make An Award To The Preferred Vendor Conditional On The Negotiation And Acceptance Of A Detailed Contract Between The Province And The Vendor. In Such Cases, Should The Detailed Contract Negotiations Not Be Completed In A Reasonable Period Of Time, The Province Reserves The Right To Discontinue Negotiations With The Vendor And Subsequently Enter Into Negotiations With The Second Preferred Vendor. No Right Or Duty, In Whole Or In Part, Of The Vendor Under A Contract Issued May Be Assigned Or Delegated Without The Prior Consent Of The Strategic Procurement Branch. Unless Indicated Otherwise In This Tender Notice Or Attached Documents, All Prices Must Be Extended And Totalled. All Suppliers Engaged To Deliver Goods Or Services To The Government Of New Brunswick Must Ensure Compliance With The Designated Materials Regulation In The Provision Or Delivery Of Those Goods Obligated Under That Regulation. Please Refer To Recycle Nb's Website And The Designated Materials Regulation For Specifics. Payment Of Invoices Payment Of Invoices Is The Responsibility Of The Department Or Organization To Whom The Goods Are Shipped Or Services Are Supplied. Where The Estimated Value Of The Goods Or Services To Be Procured Is Below The Lowest Applicable Threshold Value Of Any Relevant Trade Agreement, Service New Brunswick Reserves The Right To Give Preferential Treatment To A Prospective Supplier From New Brunswick. Should This Right Be Exercised, The Following Order Of Priority Will Apply: A) Firstly, New Brunswick Manufacturers If The Goods To Be Procured Are Manufactured In New Brunswick; And B) Secondly, New Brunswick Vendors. When Bid Submissions Are Evaluated On Price: - Applicability Of The Preferences Will Be Determined Based On The Price Differential Between The Lowest-priced Acceptable Bid And The Bid Receiving The Preferential Treatment. - The Price Differential Under Which A Nb Supplier Preference May Be Applied Will Be Limited To 10%. When The Lowest-priced Acceptable Bid Before Preferential Treatment Is Applied Is A New Brunswick Vendor, The Price Differential Under Which A Nb Manufacturer Preference Will Be Applied Will Be Limited To 5%. - The Preferential Treatment Will Be Applied By Making The Award To The Nb Supplier. When Bid Submissions Are Evaluated On A Point System: - Applicability Of The Preferences Will Be Determined Based On The Price Differential Between The Pricing Component Of The Highest Scoring Acceptable Bid Submission And The Pricing Component Of The Bid(s) Receiving The Preferential Treatment. - The Price Differential Under Which A Nb Supplier Preference May Be Applied Will Be Limited To 10%. When The Highest Scoring Acceptable Bid Submission Before Preferential Treatment Is Applied Is A New Brunswick Vendor, The Price Differential Under Which A Nb Manufacturer Preference Will Be Applied Will Be Limited To 5%. - The Preferential Treatment Will Be Applied By Allotting A Maximum Of An Additional 5% Of The Total Possible Points To New Brunswick Manufacturers' Total Scores And 4% To Nb Vendors' Total Scores. If No Bid From A New Brunswick Manufacturer Has Been Retained For Preferential Treatment, New Brunswick Vendors May Receive A Maximum Of An Additional 5% Of The Total Possible Points Rather Than 4%. The Decision To Apply A Preference Will Be At The Sole Discretion Of Service New Brunswick. To Be Eligible, Suppliers Must Meet The Definition Of Nb Supplier As Identified By The Regulation Under The Procurement Act. Nb Manufacturers Should Indicate In Their Bid That They Are A Nb Manufacturer To Be Considered For The Nb Manufacturer Preference.

Details: No Totals Required. This Procurement Is Subject To The Provisions Of The Canadian Free Trade Agreement, The Canada-european Union Comprehensive Economic And Trade Agreement, The Agreement On Government Procurement Under The World Trade Organization And The Comprehensive And Progressive Agreement For Trans-pacific Partnership. New Brunswick Manufacturer Preference By Stating Yes In The Input Box, I Confirm That I Am A Manufacturer Of Goods With A Place Of Business In New Brunswick As Defined Below And Am Therefore Eligible To Be Considered For The Nb Manufacturer Preference As Defined In This Solicitation Document. If The Input Box Is Left Incomplete The Bid May Be Ineligible For The New Brunswick Manufacturer Preference. Place Of Business Means An Establishment Where A Manufacturer Regularly Conducts Its Activities On A Permanent Basis, Is Clearly Identified By Name And Is Accessible During Normal Business Hours. New Brunswick Vendor Preference By Stating Yes In The Input Box, I Confirm That I Am A Vendor Of Goods Or Services With A Place Of Business In New Brunswick As Defined Below And Am Therefore Eligible To Be Considered For The Nb Vendor Preference As Defined In This Solicitation Document. If The Input Box Is Left Incomplete The Bid May Be Ineligible For The New Brunswick Vendor Preference. Place Of Business Means An Establishment Where A Vendor Regularly Conducts Its Activities On A Permanent Basis, Is Clearly Identified By Name And Is Accessible During Normal Business Hours. This Is A Tender Notice Only. In Order To Submit A Bid, You Must Obtain Official Tender Documents From The New Brunswick Opportunities Network, Another Authorized Tendering Service Or As Indicated In The Tender Notice. Solicitation Documents Will Be Provided In Either Of The Province Of New Brunswick's Two Official Languages; English Or French Upon Request. Instructions For Bid Submission 1. Effective April 15, 2020, Service New Brunswick Is No Longer Accepting Paper Bids, And The Central Tendering Branch Is Closed To The Public. Public Tender Openings Are No Longer Taking Place; However, Results Continue To Be Posted On Nbon. 2. Bids Will Only Be Accepted By Electronic Transmission As Follows: A. By E-bidding Through Nbon (when E-bidding Is Possible); Or B. By Fax To: (506) 444-4200 (fax To Dedicated Mailbox). Note: Proposals In Response To A Request For Proposals (rfp) Will Not Be Accepted By Fax; Or C. By Email To Nbbids@snb.ca Or Soumissionsnb@snb.ca (do Not Submit Bids To Any Other Email). Click Here Instructions For Bid Submission For Important Instructions On How To Submit Bids By Email. D. Please Refrain From Submitting Your Bid Through Multiple Electronic Channels To Avoid Duplicate Bids. 3. All Bids Must Be Properly Signed By An Authorized Person. A. For Bids Submitted By Email Or Fax: Typed Signatures (in Any Font) That Are Not On The Bid Itself (i.e. In The Body Of The Email Or On The Fax Cover Sheet) Will Not Be Accepted. 4. All Bids Must Be Legible, Properly Completed And Contain The Proper Solicitation Number. 5. The Proponent Is Solely Responsible For Ensuring That The Bid Submission In Its Entirety, Including All Attachments, Is Received Before Closing Date And Time As Indicated On The Solicitation Documents. A. The Proponent Bears All Risk Associated With Delivering Its Bid By Electronic Submission, Including But Not Limited To Delays In Transmission Between The Proponent's Computer And The Province's Electronic Mail System, Nbon Or Fax. B. The Date And Time Of Official Receipt Of The Bid Will Be The Time Of Receipt Recorded In The Nbon System (for E-bids) Or The Time Of Receipt In The Province's Electronic Mail System (for Fax And Email Bid Submissions). 6. All Bids Must Be Stated In Canadian Funds. Sales Taxes Should Not Be Included In The Unit, Extended Or Total Prices. 7. All Tenders Must Be F.o.b. Destination, Freight Prepaid. 8. This Invitation Is Being Conducted Under The Provisions Of The Procurement Act And Regulation 2014-93 As Of The Date Of The Issuance Of The Invitation. Direct Deposit The Province Of New Brunswick Is Now Using Direct Deposit As The Standard Method Of Issuing Payments. Suppliers Are Required To Provide Bank Account Information And An Email Address For The Notice Of Remittance. Please Send The Completed Direct Deposit Form To Service New Brunswick (e-mail Address And Mailing Address Are Indicated On The Form). Please Click On The Link Below To View The Direct Deposit Form. Https://www2.snb.ca/content/dam/snb/procurement/directdepositvirementdirect.pdf A Bidder Must Obtain Official Solicitation Documents From A Distribution Service, Authorized By The Minister Of Service New Brunswick, In Order To Submit A Bid. The Current Authorized Distribution Services Are The New Brunswick Opportunities Network (nbon) (operated By Service New Brunswick, Province Of Nb), Bidsalert (operated By Tendering Publications Ltd.) And Merx (operated By Mediagrif Interactive Technologies). Bids Should Be Submitted On The Official Bid Documents Obtained From These Authorized Distribution Services. The Province Of New Brunswick Reserves The Right To Negotiate Pricing, Value Added And Other Savings Opportunities With The Successful Proponent At Time Of Award And Throughout The Contract. All Suppliers Engaged To Deliver Services On Behalf Of The Government Of New Brunswick Must Ensure Compliance With The Official Languages Act In The Delivery Of Those Services. For More Information, Please Refer To The Official Languages Act. The Atlantic Provinces Standard Terms & Conditions For Goods And Services Apply To This Procurement And Are Considered To Be Incorporated Into This Document. By Submitting A Bid, You Agree And Accept These Terms And Conditions. Current "atlantic Provinces Standard Terms And Conditions" Are Available On The New Brunswick Opportunities Network, The Council Of Atlantic Premiers' Website Or From An Authorized Service Provider. Covid-19 Restrictions For Workers Entering New Brunswick All Suppliers And Workers Entering The Province Of New Brunswick For Work Purposes Must Comply With The Requirements Established By Worksafe Nb And Public Health, Including Isolation Requirements Where Applicable. Click Here For More Information On These Requirements. Questions: Written Questions Relating To This Opportunity May Be Submitted To The Address Provided Below Via Email By Clicking On Questions. Please Be Sure To Include The Solicitation/tender Number In The Subject Line. Email Address: Bidquestionssoumissions@snb.ca Note: This Email Account Is Strictly For The Receipt Of Questions On Open Opportunities. This Email Is Not For The Submission Of Bids. Covid-19 Supplier Vaccination Policy Suppliers Must Comply With All Gnb Health And Safety Policies And Standards Including, Without Limitation, All Health And Safety Policies And Standards Related To Covid-19, As Applicable. Go To Www.gnb.ca/nbon To View The Full Policy And Faqs. Under Canadian Law (and International Agreements), Your Bid Must Arrive Separately And Independently, Without Conspiracy, Collusion Or Fraud; See Http://www.competitionbureau.gc.ca/eic/site/cb-bc.nsf/eng/home For Further Information. Pay Equity Does Your Organization Have 50 Or More Employees? The Government Of New Brunswick Is Committed To Encouraging And Incentivizing The Adoption Of Pay Equity By Employers Doing Business With Government. Prior To The Award Of Procurements For Goods And Services Valued Over $1,000,000, Suppliers, With Fifty (50) Or More Employees Will Be Required To Complete The Pay Equity Learning Module Developed By The Women's Equality Branch. Suppliers Should Provide A Copy Of Their Certificate Of Completion With Their Bid Submission. To Complete The Online Module And Obtain Your Certificate, Please Visit Www.gnb.ca/payequity. For Questions, Please Contact The Pay Equity Bureau Toll Free: (877) 253-0266 Or By Email: Peb-bes@gnb.ca. All Discounts Quoted Will Be Considered To Be Without Limitations. Award Of Contracts: No Contract Shall Be Awarded And No Payment Shall Be Made To A Vendor Unless Authorized By The Minister Or His Delegates. The Minister May Make An Award To The Preferred Vendor Conditional On The Negotiation And Acceptance Of A Detailed Contract Between The Province And The Vendor. In Such Cases, Should The Detailed Contract Negotiations Not Be Completed In A Reasonable Period Of Time, The Province Reserves The Right To Discontinue Negotiations With The Vendor And Subsequently Enter Into Negotiations With The Second Preferred Vendor. No Right Or Duty, In Whole Or In Part, Of The Vendor Under A Contract Issued May Be Assigned Or Delegated Without The Prior Consent Of The Strategic Procurement Branch. Unless Indicated Otherwise In This Tender Notice Or Attached Documents, All Prices Must Be Extended And Totalled. All Suppliers Engaged To Deliver Goods Or Services To The Government Of New Brunswick Must Ensure Compliance With The Designated Materials Regulation In The Provision Or Delivery Of Those Goods Obligated Under That Regulation. Please Refer To Recycle Nb's Website And The Designated Materials Regulation For Specifics. Payment Of Invoices Payment Of Invoices Is The Responsibility Of The Department Or Organization To Whom The Goods Are Shipped Or Services Are Supplied. Where The Estimated Value Of The Goods Or Services To Be Procured Is Below The Lowest Applicable Threshold Value Of Any Relevant Trade Agreement, Service New Brunswick Reserves The Right To Give Preferential Treatment To A Prospective Supplier From New Brunswick. Should This Right Be Exercised, The Following Order Of Priority Will Apply: A) Firstly, New Brunswick Manufacturers If The Goods To Be Procured Are Manufactured In New Brunswick; And B) Secondly, New Brunswick Vendors. When Bid Submissions Are Evaluated On Price: - Applicability Of The Preferences Will Be Determined Based On The Price Differential Between The Lowest-priced Acceptable Bid And The Bid Receiving The Preferential Treatment. - The Price Differential Under Which A Nb Supplier Preference May Be Applied Will Be Limited To 10%. When The Lowest-priced Acceptable Bid Before Preferential Treatment Is Applied Is A New Brunswick Vendor, The Price Differential Under Which A Nb Manufacturer Preference Will Be Applied Will Be Limited To 5%. - The Preferential Treatment Will Be Applied By Making The Award To The Nb Supplier. When Bid Submissions Are Evaluated On A Point System: - Applicability Of The Preferences Will Be Determined Based On The Price Differential Between The Pricing Component Of The Highest Scoring Acceptable Bid Submission And The Pricing Component Of The Bid(s) Receiving The Preferential Treatment. - The Price Differential Under Which A Nb Supplier Preference May Be Applied Will Be Limited To 10%. When The Highest Scoring Acceptable Bid Submission Before Preferential Treatment Is Applied Is A New Brunswick Vendor, The Price Differential Under Which A Nb Manufacturer Preference Will Be Applied Will Be Limited To 5%. - The Preferential Treatment Will Be Applied By Allotting A Maximum Of An Additional 5% Of The Total Possible Points To New Brunswick Manufacturers' Total Scores And 4% To Nb Vendors' Total Scores. If No Bid From A New Brunswick Manufacturer Has Been Retained For Preferential Treatment, New Brunswick Vendors May Receive A Maximum Of An Additional 5% Of The Total Possible Points Rather Than 4%. The Decision To Apply A Preference Will Be At The Sole Discretion Of Service New Brunswick. To Be Eligible, Suppliers Must Meet The Definition Of Nb Supplier As Identified By The Regulation Under The Procurement Act. Nb Manufacturers Should Indicate In Their Bid That They Are A Nb Manufacturer To Be Considered For The Nb Manufacturer Preference.

Details: Description Supply And Delivery Of Information Communication Technology (ict) Equipment – Various Printers For Pro Iii (lots 1, 2 And 3) The Philhealth Regional Office Iii Through Section 53.1 Negotiated Procurement After Two Failed Bidding Of Rirr Of Ra 9184 Intends To Apply The Sum Four Hundred Sixty-six Thousand Six Hundred Twenty-nine Pesos (php466,629.00) Being The Approved Budget For The Contract (abc) For The Supply And Delivery Of Information Communication Technology (ict) Equipment – Various Printers For Pro Iii (lots 1, 2 And 3) For Pro Iii - Rfq No. 2024-04-tfb Lot Item Description Quantity Unit Cost Total 1 Dot Matrix, 80 Columns 2 ₱ 12,589.50 ₱ 25,179.00 2 Mobile Printer All-in One 9 29,505.00 265,545.00 3 Inkjet, Colored Printer 27 6,515.00 175,905.00 Total Amount ₱ 466,629.00 Bids In Excess Of The Total Abc And Abc Per Unit/lot Will Automatically Be Disqualified. Location Philhealth Regional Office Iii, Lazatin Blvd., San Agustin, City Of San Fernando, Pampanga I. Technical Requirements / Terms Of Reference I. Scope Of Services The Supplier/winning Bidder Shall: A) Have An Authorization Certificate From The Manufacturer Or Vendor As An Authorized Reseller Of The Brand Being Offered; B) Submit A Full Description And Serial Numbers Of The Offered Information And Communication Technology Equipment (icte) In Its Bid; C) Provide All User’s Manuals, Technical Materials, Troubleshooting And Installation Software, And Licenses If Applicable; D) Deliver A Sample/test Unit Of Every Type Of Printer To The Project Site (philhealth Regional Office Iii) For Testing Prior To The Delivery Period, To Ensure Their Conformance To The Standard Specifications; E) Deliver Following Icte (printers) At: 3rd Floor, Philhealth Building, Lazatin Blvd., Dolores, City Of San Fernando, Pampanga; F) Complete The Delivery Of All Icte Within Sixty (60) Calendar Days From The Issuance Of The Notice To Proceed Without Any Delivery Cost To Pro Iii. In Case Of Failure To Make The Full Delivery Within The Time Specified Above, A Penalty Of One-tenth (1/10) Of One Percent For Every Day Of Delay Shall Be Imposed, Until Such Time That The Icte Are Fully Delivered And Accepted By The Authorized Accepting Representative Of Pro Iii; G) Procurement Of Ict Equipment Consisting Of The Following: Dot Matrix, 80 Columns 2 Units Mobile Printer All-in One 9 Units Inkjet, Colored Printer 27 Units Ii. Technical Specifications Lot 1 – Dot Matrix, 80 Column Lot 2 – Mobile Printer, All-in-one Lot 3 - Inkjet, Colored Printer Lot 1 - Dot Matrix, 80 Columns (2 Units) Iii. Warranty And After Sales Support The Warranty Must Include The Following Scope Of Services: 1. Warranty A) Three (3) Years Warranty For All Parts And Labor For All Icte, (please See Technical Specifications On Part Iv Of This Tor); A) A Valid Warranty Certificate Issued By The Manufacturer Must Be Submitted; B) Unlimited Corrective Maintenance/repairs Services Within The Warranty Period; C) Immediate Replacement Of Icte And/or Its Parts; D) Replace Factory Defective Units Within 30 Days Upon Delivery Of The Item. 2. Support Service A) Shall Provide A Designated Technical Account Manager For Proactive And Escalation Management From The Manufacturer Or Its Authorized Service Centers Indicating The Business Name, Technical Account Manager Name, And Contact Information; B) Advanced Phone Level Support Designed To Expedite Problem Solution With The Following Service Response Time And Issuance Of Service Unit C) Any Cost Incurred In The Transport Of The Service Unit And Malfunctioned/repaired Unit Shall Be Charged Against The Account Of The Winning Supplier. The Assigned Service Technical Support Should Immediately Determine If A Warranty Applies Or Has Been Void, And Once A Defective Unit Is Pulled Out By The Authorized Service Support Or The Supplier’s Representative, The Said Unit Is Confirmed To Have A Valid Warranty For Repair Or Replacement; D) A Service/job Order Report Shall Be Submitted To Pro Iii Indicating All Details (date, Time, Transaction, Specific Repairs/actions Made, Etc.) Of The Service Provided, As Reference In Validating The Support Service Performance; E) If A Malfunctioning Unit That Is Within Warranty Cannot Be Repaired Within The Response Time, A Service Unit Shall Be Made Available To Pro Iii Within The Next Forty-eight (48) Hours; F) If A Malfunctioning Unit Cannot Be Repaired After Fifteen (15) Working Days From The Time That It Has Been Pulled-out From Pro Iii, A New Unit Of Equal Or Higher Specifications Shall Be Delivered To Pro Iii As A Replacement. 3. Certification A) Provide A Certificate For The Above Stated Services As Part Of The Technical Requirements. 4. Penalties A) A Strict Implementation Of One Tenth (1/10) Of One Percent (1%) Penalty Of The Unit Price Of Defective Item Shall Be Imposed For Every Day Of Delay On Service Response Time/issuance Of Service Unit; B) The Total Sum Of Delays Of After Sales Support Shall In No Case Exceed Ten Percent (10%) Of The Total Contract Price, In Which Pro-iii Shall Automatically Terminate The Contract. 5. Knowledge Transfer And Training Transfer Of Knowledge On Installation And Maintenance Of Laser Network Printers; Training On Advanced Computer Technician. Iv. Delivery Period Supply And Delivery Of All Icte Within Sixty (60) Calendar Days From The Issuance Of The Notice To Proceed Without Any Delivery Cost To Pro Iii. V. Mode Of Procurement Negotiated Procurement Section 53.1 After Two Failed Bidding A. Checklist Of Technical And Financial Documents 1. Valid Philgeps Registration Certificate (platinum Membership) (all Pages) In Accordance With Section 8.5.2 Of The Irr 2. Conformity With The Technical Specifications / Terms Of Reference 3. Financial Bid Form 4. Price Schedule B. Post Qualifications Documents 1. Registration Certificate From Sec, Dti For Sole Proprietorship Or Cda For Cooperatives Or Its Equivalent Documents 2. 2024 Mayor’s Or Business Permit 3. Updated Tax Clearance 4. Updated Income / Business Tax Return Latest Income And Business Tax Returns Filed And Paid Through The Bir Electronic Filing And Payment System (efps) 5. Updated Philhealth Contribution 6. Original Notarized Secretary’s Certificate In Case Of A Corporation, Partnership, Or Cooperative; Or Original Special Power Of Attorney Of All Members Of The Joint Venture Giving Full Power And Authority To Its Officer To Sign The Do Acts To Represent The Bidder C. Other Provision That Shall Be Included In The Contract Performance Security Within Ten (10) Calendar Days From Receipt Of The Notice Of Award By The Bidder From The Procuring Entity But In No Case Later Than The Signing Of The Contract By Both Parties, The Successful Bidder Shall Furnish The Performance Security In Any Of The Forms Prescribed In Section 39 Of The 2016 Revised Irr Of Ra No. 9184. The Performance Security Posted In Favor Of The Procuring Entity Shall Be Forfeited In The Event Is Established That The Winning Bidder Is In Default In Any Of Its Obligations Under The Contract. D. Procurement And Post Qualification Process Philhealth Regional Office Iii Now Invites Legally, Technically, And Financially Capable Suppliers For The Supply And Delivery Of Information Communication Technology (ict) Equipment – Various Printers For Pro Iii (lots 1, 2 And 3). Procurement Of The Project Will Be Conducted Through Negotiated Procurement Pursuant To Section 53.1 Two Failed Bidding Of The Revised Implementing Rules And Regulations Of Republic Act No. 9184 And Is Restricted To Filipino Citizens/sole Proprietorships, 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 Of Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Republic Act 5183 And Subject To Commonwealth Act 138. Bidders Shall Submit Their Financial Proposal / Price Quotation Using The Official Financial Bid Form And Price Schedule Used For Public Bidding. The Properly Sealed Technical And Eligibility And Financial Documents Envelope (3rd Envelope) Is Comprised Of Two Envelopes, The 1st Envelope Which Is The Technical Envelope, Contains The Eligibility And Technical Documents And The 2nd Envelope Which Is The Financial Proposal, Contains The Bid Form And Price Schedule. The Bid Price Must Be In Words And Figures As Appearing In The Form. Abbreviations Shall Not Be Accepted. The Bac Reserves The Right To Re-compute The Detailed Costs Presented By The Bidder In Order To Reflect The True And Actual Amount Of The Bid, In Case Of Conflict Between The Price Expressed In Words And The Price In Figures, The One Expressed In Words Shall Prevail. Any Erasure Or Alteration On The Bid Form Must Be Signed By The Bidder’s Authorized Representative. The Bidder With An Offer Compliant To The Technical Requirements Of Philhealth And With The Lowest Financial Proposal / Bid Shall Be Declared As The Lowest Calculated Bid (lcb). The Bidder With The Lcb Shall Advance To The Post-qualification Stage. Philhealth Regional Office-iii Shall Negotiate Only To The Bidder With The Lowest Calculated Bid (lcb). If The Negotiation Succeeds, The Bidder With Lcb Shall Advance To The Post Qualification Stage In Order To Finally Determine Responsiveness Of The Bid To Technical And Financial Requirements Of The Project. If The Negotiation With The Bidder Who Submitted The Lowest Calculated Bid (lcb) Failed, Pro Iii Shall Negotiate With The Bidder Having Second (2nd) To The Lowest Bid, And So On, Until A Bidder With Bid Responsive Or Most Responsive To The Original Specifications And Abc Has Been Determined. The Contract Shall Then Be Awarded To The Bidder With The Lowest Calculated Responsive Bid (lcrb) Who Would Be Determined As Such After The Post-qualification Procedure. The Deadline For The Submission Of The Properly Sealed Eligibility And Technical And Financial Proposal Is On Or Before 9:00 Am In The Morning Of November 27, 2024. The Official Time Clock Shall Be The Bundy Clock Located In The Receiving Section At The Ground Floor Of Philhealth Bldg. Bid Opening Shall Be On November 27, 2024 At 3 O’clock In The Afternoon At Philhealth Bldg. Lazatin Blvd., San Agustin, City Of San Fernando, Pampanga. Bids Will Be Opened In The Presence Of The Bidder's' Representatives Who May Choose To Join The Face-to-face/virtual Opening Of Sealed Eligibility And Technical And Financial Proposal. Bids Received In Excess Of The Approved Budget For The Contract (abc) Shall Be Automatically Rejected At Opening Of Sealed Technical And Financial Proposal. Philhealth Assumes No Responsibility Whatsoever, To Compensate Or Indemnify Proponents For Any Expense Incurred In The Preparation Of The Proposal. The Invited Bidders May Obtain Further Information (detailed Specifications And Descriptions) From November 22 To 26, 2024, During Mondays To Fridays At 8:30 Am. To 5:00 Pm At The Address And Telephone Numbers Stated Below: Philhealth Regional Office Iii 3rd Flr Rsbac Office Philhealth Bldg. Lazatin Blvd. San Agustin, City Of San Fernando, Pampanga

Details: Description Invitation For Submission Of Quotation (shopping) Supplies Tools Wall Lamp 8 Pcs Chandellier 2 Pcs Wood Double Deck 6 Set Sofa 1 Set Sofa For Balcony 1 Set Bath Tub 1 Set Europian Carpet Tiles 1 Pc Venetian Blind (vertical) 5 Pcs Floor Mop, Spin Mop Stainless Steel With Wringer Bucket 5 Sets Door Mat 20 Pcs Dust Mops 5 Pcs Apron, Adjustable, Half-length, Adult Size 25 Pcs Equipments Toilet Caddies, Stainless Or Plastic 5 Unit Bed With Mattress, Double 1 Unit Emergency Light, Led, Rechargeable 5 Units Office Table (standard Size) 2 Units Instructor’s Desk (standard Size) 2 Units Conference Table (6-seater) 1 Unit Computer Table (standard Size) 2 Units Wall Clocks 3 Pcs Steel Cabinets W/ Locks 1 Unit First Aid Cabinet With First Aid Contents 2 Sets Electric Fan, Stand Fan 2 Units Materials Bed Linen Set, Cotton, 2 Pillow Cases And 1 Fitted Sheet For Single Bed 1 Sets Bed Linen Set, Cotton, 2 Pillow Cases And 1 Fitted Sheet For Double Bed 1 Sets Comforter (single) 1 Pcs Comforter (double) 1 Pcs Duvet,set (single) 1 Sets Duvet, Set (double) 1 Sets Kitchen Tools Can Opener (manual) 5 Pcs Spatula (silicon) 5 Pcs Wooden Spoon (16.5 Inc) 5 Pcs Stainless Steel Zester (lemon) 5 Pcs Strainer Chinois,small (6"dia-14" Handle) 5 Pcs Stainless Funnel, Small (4"dia-5" Handle) 5 Pcs Stainless Measuring Spoon 5 Sets Tongs, 8 Inches 5 Pcs Tongs, 12 Inches 5 Pcs Measuring Cup (stainless) 5 Sets Ice Cream Scoop W/ Lever (6cm Dia) 5 Pcs Pepper And Salt Mill (wood) 5 Sets Weighing Scale, 1000 Grams (degital) 5 Unit Apple Corer 5 Pcs Wire Whisk, Medium (14 Inc) 5 Pcs Stainless Kitchen Scissors (heavy Duty) 5 Pcs Soup Ladle, 3 Oz (solid-stainless) 5 Pcs Kitchen Spoon, Slotted (solid) 5 Pcs Non-stick Frying Pan, Small (16cm) Heavy Duty With Lid 5 Pcs Non-stick Frying Pan, Medium (22 Cm) Heavy Duty With Lid 5 Pcs Colander, Small (8inc Dia) 5 Pcs Stainless Casserole, Small (8"dia) 5 Pcs Round Baking Tray, (4"dia-17.3cm L) 5 Pcs Utility Tray,stainless (17cm L-11.5cm W ) 5 Pcs Mixing Bowl Stainless (24 Cm Dia. 2 L) 5 Pcs Mixing Bowl Stainless (20 Cm Dia. 1.6 L) 5 Pcs Mixing Bowl Stainless (18 Cm Dia. 0.8l) 5 Pcs Pasta Plate Plain White ( 26 Cm) 10 Pcs Show Plate White ( 32 Cm) 10 0 Dinner Plate (10 Inch To 12 Inch) 10 Pcs Appetizer Plate ( 6 Inch) 10 Pcs Soup Bowl With Underliner 10 Pcs Soup Plate (12 Inch) 10 Pcs Food Cover Transparent 12 Pcs Small Bowl White (6 Inch) 25 Pcs Sauce Boat (small, Ceramic White 15 Pcs Salad Plate ( 8 Inch) 25 Pcs Platter Ceramic (rectangular 9.7 Inch And 5.4 Diameter, ) 20 Pcs Platter Ceramic (rectangular 8 Inch) 20 Pcs Kitchen Knife Stainless 10 Pcs Peeler Knife 10 Pcs Butchers Knife 5 Pcs Chopping Board (white 28 Cm) 5 Pcs Chopping Board (green 28 Cm) 5 Pcs Chopping Board (red 28 Cm) 5 Pcs Chopping Board (yellow 28 Cm) 5 Pcs Chopping Board (blue 28 Cm) 5 Pcs Swing Metal Cabinet (double Door) 1 Unit Stainless Steel Washing Sink Tables W/3 Compartments 1 Unit Stainless Steel Rack - 5 Shelves (fabricated) 1 Unit Food Processor With Drizzle Basin, Stainless Steel Blade;220 1 Unit Electric Griller,230v2000w , Ajdjustable Temperature Control 1 Pcs Induction Pressure Cooker With Steamer, 24 Cm Stainless 1 Unit Microwave Oven, 20l 1 Unit Oven With Rotisserie 35l, (electric And Gas) 1 Unit Refrigerator,2 Doors 9.0 Cubic Ft. Volume Capacity 1 Unit Toaster 1 Unit Electric Knife 1 Unit Rice Cooker, 1l 5 Cups Capacity 1 Unit Blender /juice Maker With 450w 1.25l 1 Unit Dish Washer With Uv, 35l Capacity 1 Unit Gas Range 4 Stove With Oven (electric/gas) 1 Unit Induction Cooker 1 Unit Air Pot, (5 Liter Electric ) 1 Unit 4 Seater Dining Set (size: Table 120x80x76(lwh) Chair 44x43x96 Cm (dwh) Color: Asrio Brown 4 Pcs Dinner Plate White (10-12 Inches In Diameter) 20 Pcs Oval Platter White( 14-16" Diameter 20 Pcs Soup Tureen White (6.5 Diameter, 5" Height) 6 Pcs Rectangular Ceramic Casserole With Stand 2.1 L (white) 4 Pcs Electric Soup Warmer (capacity: 10 L) 1 Pcs 8 Ltr Stainless Steel Juice Dispenser With Stand 3 Pcs Salad Plate (white 8-9 Inches Diameter) 20 Pcs Consumme Cup And Saucer 8.4 Oz. / 250 Ml White 20 Pcs Collins Glass 20 Pcs Coffee Cups W/ Saucer (white) 250 Ml 20 Pcs Soup Spoon Stainless (high Quality) (7.0" - 7.5") 20 Pcs Dessert Spoon Stainless (high Quality) (8.0" - 8.5") 20 Pcs Dessert Fork Stainless (high Quality) (7.0" - 7.5") 25 Pcs Serving Fork Stainless (high Quality) (10.0" - 11.0") 12 Pcs Serving Spoon Stainless (high Quality) (10.0" - 11.0") 12 Pcs Tea Spoon Stainless (high Quality) 5.0" - 5.5" 25 Pcs Bar Tray 18" Rubberized/non-skid Round 4 Pcs Rectangular Rubberized/non-skid 18x14" 4 Pcs High Quality Stainless Steel Water Jug/water Pitcher 1.5 Ltr) 6 Pcs Sugar & Creamer Pots (white) Large 10 Pcs Transparent Service Glass Bowl Small (3.5 Inch) 10 Pcs Gravyy/ Sauce Boat (white) L Size: 20x12x6cm / 7.87x4.72x2.36inch 6 Pcs Big Wooden Salad Bowl 6 Pcs White Ceramic Sugar Packet Caddy 10 Pcs Dinner Spoon (high Quality) 25 Pcs Dinner Fork (high Quality) 25 Pcs Rattan Placemat (round) 14" Diameter 25 Pcs Stainless Steel Chafing Dish 8 Qt (high Quality) 3 Pcs Waiter Station Cabinet (size: L:50.00xw:15.00x H:60.00 Cm) 1 Unit Double Door Commercial Refrigarator (1000 Ltr Storage Capacity, 8 Shelves) 1 Unit Stainless Steel 95*50*90cm Kitchen Trolley 1 Unit Solid Bar Chair Backrest Height: <125mm->800mmm 2 Pcs Double-layer Stainless Steel Wall Coffee Urn/ Perculator 9.0 Liter, 1100 Watts 1 Unit Rattan Chandelier Ceiling Light 6 Pcs Bar Station (wood Type) 1 Unit The Zamboanga Sibugay Polytechnic Institute (zspi) Formerly Kabasalan Institute Of Technology (kit), Through The General Appropriations Act (gaa) Of 2018 Intends To Apply The Sum Nine Hundred Ninety-eight Thousand Three Hundred Forty-five Pesos & 50/100 Only (php 998,345.50) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Procurement Of New Program Registration - Dom Work Nc Ii Training Use. Price Quotation Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Procurement Will Be Conducted In Consonance With Section 52.1.b (shopping) Of The 2016 Revised Implementing Rule And Regulations(irr) Of Republic Act 9184 (r.a. 9184), Otherwise Known As The “government Procurement Reform Act”. Only Sealed Bids/quotations From Eligible Bidders Will Be Opened And A Contract Will Only Be Awarded To The Lowest Calculated Responsive Quotation. Price Quotation Must Be Delivered To The Address Below On Or Before November 26, 2024; 12:00 Noon. Opening Of Price Quotation Shall Be On November 26, 2024; 2:00 P.m. At Zspi Bac Office. Late Price Quotation Shall Not Be Accepted. The Zamboanga Sibugay Polytechnic Institute (zspi) Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. For Further Information, Please Refer To: Analyn J. Ellorin Chairperson Bids And Awards Committee Other Information Items Listed In Request For Price Quotation Form Shall Be Awarded On Approved Budget For The Contract Basis.

Details: Description Province Of Benguet –car Municipality Of Mankayan Bids And Awards Committee Negotiated Procurement November 22, 2024 The Municipal Government Of Mankayan, Through Its Bids And Awards Committee, Invites Philgeps Red/platinum Registered Supplier The Hereunder Listed Items. Title: Procurement Of Office Supplies Location: Poblacion, Mankayan, Benguet Solicitation No.2024-0144 Source Of Fund: General Fund Amount: Php 956,213.75 Item # Qty. Item Description Unit 1 29 Alcohol, 70%, Isoprophyl, 500 Ml, Bottle 2 2 70% Solution With Moisturizer Disinfectant Galloon 3 30 Alcohol, 70%, Isoprophyl, 500 Ml, With Spray Bottle 4 1 Avr Unit 5 8 Aerosols Insecticide, 681 Ml) Bottle 6 1 Ball Pen 0.5 Fo-gelb08-black (12pcs/box) Box 7 1 Ball Pen 0.5 Fo-gelb08-blue (12pcs/box) Box 8 1 Ball Pen 0.5 Fo-gelb08-red (12pcs/box) Box 9 5 Ball Pen 0.4 Bl-gc4-b Box 10 26 Ball Pen Black, No.4 Box 11 2 Ball Pen Blue, No.4 Box 12 90 Ball Pen, Black, 0.5 Box 13 25 Ball Pen, Red, 0.5 Box 14 10 Ball Pen, Retractable, Black, Fine 0.7 Nib, Stainless Steel Tip Box 15 6 Ballpen Black Retractable (12 Pcs/box) Box 16 1 Battery Rechargeable, Aa, Set W/ Charger Cradle Pack 17 7 Battery Rechargeable, Aa, 4pcs Per Set Pack 18 2 Battery Rechargeable, Aaa, 4pcs Per Set Pack 19 1 Battery Rechargeable, Aaa, Set With Charger Cradle Pack 20 127 Battery, Aa, Black Pair 21 85 Battery, Aaa, Black Pair 22 10 Binder Clip ½" Box 23 14 Binder Clip 1" Box 24 4 Binder Clip 1.5" Thick Box 25 10 Binder Clip 2" Black Box 26 1 Binder Clip 4" Box 27 1 Binding Screw Posts ½" Box 28 1 Binding Screw Posts 1 ½" Box 29 1 Binding Screw Posts 2" Box 30 2 Binding Tape 2", Black Roll 31 6 Binding Tape 2", Yellow Pcs 32 17 Board Paper, Glossy, White, Long Pax 33 3 Bond Paper Metal Rack (heavy Duty) Pcs 34 11 Bp-s-f-l Ballpen (black) Box 35 4 Bp-s-f-l Ballpen (blue) Box 36 2 Broom (walis Tambo) Pcs 37 4 Broom (walis Ting-ting) Pcs 38 1 Calculator Dj-240dplus Pc 39 30 Certificate Glass Frame, Short Rolls 40 100 Certificate Holder, Plastic, A4 Pack 41 6 Clip Board Long, With Cover Pcs 42 11 Clip, Backfold, 25mm Box 43 5 Clip, Backfold, 50mm Box 44 10 Clip,double/binder, 2" Box 45 10 Clip,double/binder,15mm / ½", Minnies, Colored Box 46 20 Clip,double/binder,25mm / 1",12 Pieces/box Box 47 1 Coffee Maker Unit 48 5 Colored Parchment (cream) Pack 49 1 Computer Desktop Set, Processor:core I5 12th Gen 6 Cores 8 Threads, Graphics: Intel Uhd Graphics 730, Mother Board: Msi H610m, Psu: 700w Ram: 16gb 3200 Mhz, Case: Regular Case Storage: 256 Ssd+1tb Hdd, Monitor:20" With Keyboard, Mouse And Avr Set 50 2 Correction Liquid Pcs 51 50 Correctional Tape, Disposable Pcs 52 5 Data File Box, 15.5"x9.5"x4.5" Navy Blue Pcs 53 5 Data File Box, No Cover, 15.8" X 5.3", Maroon Pcs 54 3 Data File Box, No Cover, Double, 15.8" X 8" Pcs 55 5 Data File Box, With Cover, 15.8" X 5.3", Blue Pcs 56 1 Desk Top Computer Set, Processor: Aleast 8 Cores 12 Threads, Memory Ram: 16gb 3200hz, Hard Drive: 256 Ssd + 1 Tb Hdd, Gpu: Intel Uhd 730 Graphics, Power Supply: 750 Watts Cvs, Monitor: 24" Led Monitor, Freebies:power Cable, Keyboard And Mouse, Avr Set 57 1 Desktop Cpu Unit 58 6 Detergent Powder Pouch 59 5 Dishwashing Paste , 50gms Pcs 60 4 Document Filer (long-landscape Type Arch File 2 Rings With Lock) Pcs 61 4 Documents Organizer (4 Layers) Unit 62 2 Duct Tape 2" Color Black Roll 63 4 Duct Tape 2" Color Blue Roll 64 4 Duct Tape 2" Color Green Roll 65 3 Duct Tape 2" Color Red Roll 66 2 Duct Tape 2" Color Yellow Roll 67 12 Duct Tape 2'', Color Silver Roll 68 4 Duct Tape 1'', Color Silver Roll 69 1 Duster Pc 70 3 Electronic Calculator Pcs 71 5 Envelope, Documentary, A4, 100pcs/bundle Bundle 72 3 Envelope, Documentary, Long, 100pcs/bundle Bundle 73 1 Envelope, Mailing, White, Window, 500pcs/box Box 74 1 Enveloped, Expanding Long, Brown, With Garter, 100pcs/box Box 75 50 Folder, Expanding Long, Green Pcs 76 120 Enveloped, Expanding Long, Kraft Pcs 77 600 Envelope,brown, Long Pcs 78 225 Envelope,brown, A4, Pcs 79 1 Envelope,brown, Short, 1box/500pcs Box 80 1 Mailing Enveloped, Long, No Window Box 81 2 Epson L3210.3 In 1 Printer Unit 82 6 Epson Ink Refill L3210, Black, Ink No. 003 Piece 83 10 Epson Ink Refill L3210, Cyan, Ink No. 003 Bottle 84 10 Epson Ink Refill L3210, Magenta, Ink No. 003 Bottle 85 10 Epson Ink Refill L3210, Yellow, Ink No. 003 Bottle 86 9 Eraser, Rubber Pcs 87 14 Ethyl Alcohol 70% 500ml With Spray Bottle 88 6 Ethyl Alcohol 70% For Refill 1 Galloon Bottles 89 4 Extension Cord (multi-purpose) Heavy Duty 5m Long Pcs 90 2 External Hard Drive 1 Tb Pc 91 29 Face Mask, Disposable, 3 Ply Box 92 3 3 Layer Desk Paper File Organizer - Steel Pcs 93 20 File Organizer (data File Box Single) Pcs 94 5 Flash Drive 512gb High Speed U Disk Bundle 95 2 Floor Wax Can 96 1 Fly Swatter (recharchable) Pc 97 10 Folder With Tab, A4, White, Pre Punched, 100pcs/pack Pack 98 14 Folder With Tab, Long, Brown, Pre Punched, 100pcs/bundle Pack 99 11 Folder With Tab, Long, White, 1pack/100pcs Pack 100 1 Folder With Tab, Short, White, Pre Punched Box 101 2 Folder, Expanding, 3folds, Long, Pre Punched Box 102 20 Folder, Expanding, 3folds, Purple,long, Pre Punched Pcs 103 1 Gaming Monitor, 22" Ips Fhd, 144 Hz Hdmi Unit 104 2 Glue Gun, Big Bottles 105 20 Glue Stick, Big Size, 10mm Pcs 106 31 Glue, 130g (branded) Pcs 107 5 Glue, 150ml (branded) Pcs 108 1 Handheld Gps Unit 109 2 Hard Drive Ssd 500 Gb Unit 110 1 Heavy Duty Extension Wire(15 Meters) Pc 111 1 Heavy Duty Paper Cutter (knife Type) Pc 112 3 High Stool Chair Pcs 113 1 Hp Ink (cyan) Gt52 135ml Bottle 114 1 Hp Ink (magenta) Gt52 135ml Bottle 115 1 Hp Ink (yellow) Gt52 135ml Bottle 116 3 Hp Usb Flash Drive 2 Tb Pcs 117 5 Index Tabs, Speedo (blue, Yellow) Box 118 3 Ink Refill For Permanent Marker, Black, 30ml Bottles 119 3 Ink Refill For Permanent Marker, Blue, 30ml Bottles 120 3 Ink Refill For Permanent Marker, Red, 30ml Bottles 121 3 Ink Refill For White Board Marker, Black, 30ml Bottles 122 3 Ink Refill For White Board Marker, Blue, 30ml Bottles 123 2 Ink Refill For White Board Marker, Red, 30ml Bottles 124 7 Ink, Brother 5000 Cyan Bottles 125 7 Ink, Brother 5000 Magenta Bottles 126 7 Ink, Brother 5000 Yellow Bottles 127 10 Ink, Brother, 6000 Bk Bottles 128 32 Ink, Epson, 001- Black Bottles 129 11 Ink, Epson, 001- Cyan Bottle 130 11 Ink, Epson, 001- Magenta Bottle 131 11 Ink, Epson, 001- Yellow Bottle 132 167 Ink, Epson, 003- Black Bottle 133 85 Ink, Epson, 003- Cyan Bottle 134 85 Ink, Epson, 003- Magenta Bottle 135 93 Ink, Epson, 003- Yellow Bottle 136 11 Ink, Epson, 664- Black Bottle 137 7 Ink, Epson, 664- Cyan Bottle 138 7 Ink, Epson, 664- Magenta Bottle 139 9 Ink, Epson, 664- Yellow Bottle 140 5 Ink Cart, Epson 003, Black Cart 141 2 Ink Cart, Epson 003, Yellow Cart 142 2 Ink Cart, Epson 003, Magenta Cart 143 2 Ink Cart, Epson 003, Cyan Cart 144 1 Ink Cart, Epson 001, Black Cart 145 4 Kn95 Face Mask (black) Box 146 1 Laid Paper-short, C.cream, 90 Gsm Ream 147 1 Laminating Film Roll 148 1 Laptop, Intel Core I7, 8gb Ram, 512 Gb Ssd Unit 149 7 Led Bulb 12 Watts Pcs 150 5 Leis, Assorted Colors, 1.5" Roll 151 20 Magazine File Box, Large Pcs 152 6 Magazine Files With Binder, Long Books 153 6 Marker Pen, Permanent , Super Color Marker, (fine Black) Box 154 1 Marker Pen, Whiteboard , Super Color Marker, (black Broad) Box 155 15 Marker Pen, Permanent, Black, Broad Box 156 6 Marker Pen, Permanent, Black,fine, Box 157 5 Marker Pen, Permanent, Blue,fine, Box 158 5 Marker Pen, Permanent, Red,fine Box 159 4 Marker Pen, Whiteboard, Black, Broad Box 160 2 Marker Pen, Whiteboard, Black, Fine Box 161 4 Marker Pen, Whiteboard, Blue, Broad Box 162 2 Marker Pen, Whiteboard, Blue, Fine Box 163 4 Marker Pen, Whiteboard,red, Broad Box 164 2 Marker Pen, Whiteboard,red, Fine Box 165 3 Marker, Stabilo, Swing 4 Colors Pack 166 10 Marker, Whiteboard, Black, Ordinary Pcs 167 3 Memory Card, 128gb Pieces 168 5 Memory Card, 64gb Pcs 169 5 Mouse Pad With Palm Rest Pcs 170 5 Multi-insecticide, Killer Spray 600 Ml (420g) Bottle 171 1 Muriatic Acid Liter 172 10 Note Pad, Stick On 50mm X 76mm Pad 173 25 Note Pad, Stick On 76mm X 100mm Pad 174 20 Note Pad, Stick On 76mm X 76mm 3x3inc.(94pcs/each) Pad 175 20 Notepad,stick-on,2x3,100 Sheets/pad Pad 176 22 Notepad,stick-on,3x3,100 Sheets/pad Pad 177 15 Notepad,stick-on,6x3,100 Sheets/pad Pad 178 2 Notepad,stick-on,strips, 4 Colors Per Pad Pad 179 2 P/x File Clear Colored Folder Long Pack 180 3 P/x File Clear Colored Folder Short Pack 181 57 Paper Clip, Coated, 33mm, 100s/box Box 182 13 Paper Clip,plastic Coat, Jumbo:50mm Box 183 21 Paper Fastener, Plastic Coated, (long) Box 184 24 Paper Fastener, Plastic Coated, (short) Box 185 4 Paper Fastener, Metal With Plastic Coating, 25mm, 50 Sets/box Box 186 48 Paper, Board, Special, Cream, A4, 50's/pack Pack 187 20 Paper, Board, Special, Green, A4, 50's/pack Pack 188 25 Paper, Board, Long, Pale Cream, 20 Gsm/10 Pcs/pack Pack 189 2 Paper, Board, Short, Palecream 90 Gsm (concorde) Reams 190 60 Colored Paper, Short(branded) Ream 191 1 Paper, Board, White, A4, 180 Gsm, 100 Sheets Pack 192 27 Paper, Bond A4, 70 Gsm Ream 193 26 Paper, Bond, Long, 70gsm Ream 194 35 Paper, Bond, Short, 70gsm Ream 195 30 Paper, Bond, Short ,80gsm Ream 196 2 Paper, Bond, Short 120 Gsm, Cream Ream 197 2 Paper, Bond, Short 120 Gsm, White Ream 198 50 Paper, Bond, Short 80gsm Box 199 5 Photo Paper, Glossy, A4 Pack 200 4 Photo Paper, Glossy, A4 Box 201 32 Photo Paper, Special, Long Pack 202 10 Plastic Ring Binder (1") Pcs 203 10 Plastic Ring Binder (11/2") Pcs 204 4 Plastic Storage Box With Cover, 120l Pcs 205 4 Plastic Storage Box With Cover, 140l Pcs 206 5 Plastic Storage Box With Cover, 70l Capacity Pcs 207 1 Power Tools (steel Cutter) Unit 208 1 Power Tools (drill) Unit 209 1 Power Tools (grinder) Unit 210 1 Pre-ink Stamp 50mm By 80mm (customized For Macco Receiving) Pcs 211 1 Pre-ink Stamp 50mm By 80mm (customized For Macco) Pc 212 2 Puncher, Heavy Duty Pcs 213 17 Push Pins, 100/box Piece 214 16 Rain Boats, (size-37=2pcs, Size-38= 1 Pc, Size-39=2pcs, Size -40=6pcs, Size-42=5 Pcs) Piece 215 16 Rain Coat (free Size) Pcs 216 5 Record Book, 150 Leaves, 8.5" X 5.5" Box 217 10 Record Book, 300 Leaves, 7" X 11" Pcs 218 5 Record Book, 500 Leaves, 7" X 11" Pcs 219 2 Ribbons, Assorted, 1½ " Roll 220 1 Ribbons, Assorted, ½ " Roll 221 2 Ribbons, Assorted, 1" Roll 222 1 Rolling Measuring Tape Unit 223 1 Round Wall Clock 12inches Pc 224 25 Rubbing Alcohol Pure Protect Bottle 225 1 Scale Ruler Pc 226 2 Scissors, 21" Stainless Steel, Heavy Duty, B/s Pcs 227 1 Set Triangle Set 228 5 Sign Pen Black V7 Pcs 229 2 Sign Pen, .05 Fine, Black Box 230 1 Sign Pen, .05 Fine, Blue Box 231 1 Sign Pen, .05 Fine, Red Box 232 4 Sign Pen, .5, Ball Needle Point, Black Box 233 1 Sign Pen, .5, Ball Needle Point, Blue Box 234 2 Sign Pen, 0.7, Red (12pcs/box) Box 235 1 Sign Pen, Black, (energel, 0.7mm Ball Metal Point) Box 236 49 Sign Pen, Extra Fine Tip, Black Pcs 237 16 Sign Pen, Gel Pen, .05 Fine, Black Box 238 5 Stamp Pad,purple, Felt, No. 2 Pcs 239 6 Staple Wire, Size 23/10 Box 240 2 Staple Wire, Size 23/13 Box 241 25 Stapler Wire, 26/6, No.35 Box 242 1 Stapler, Heavy Duty Pc 243 2 Stapler, No. 100/240, Book Binding, Heavy Duty Pcs 244 13 Stapler, Standard Type, Medium Size, #35 Pcs 245 5 Staples 23/15 (9/16) 90-140 Sheets Box 246 2 Starfile Multi-tray 6 Layers Pcs 247 5 Steel Cabinet (branded) Pcs 248 2 Steel Foot Rule 12 Inches Pcs 249 10 Stick Note 3x5 Inches Yellow Pack 250 5 Sticker Paper, A4, Glossy Pack 251 3 Surgical Gloves, Large Box 252 1 Swingline Heavy Duty Stapler Pc 253 3 Swivel Chair Metal Base Leather Covered (heavy Duty) Pcs 254 27 Tape- Double Sided 1", 15m Roll 255 12 Tape- Double Sided 1/2", 15m Roll 256 23 Tape Masking, 1" Roll 257 69 Tape Masking, 2", 48mm Roll 258 2 Tape, Transparent 1" Roll 259 28 Tape, Transparent 2"/ 48mm Roll 260 1 Thermos, B/s (15 Cups-up) Pcs 261 1 Tile Floor Polisher Galloon 262 3 Toilet Bowl & Urinal Cleaner Bottle 263 57 Toilet Tissue Paper, 10 Rolls Per Bag, 3 Ply (180g) Bag 264 82 Toilet Tissue Paper, 12 Rolls Per Bag, 2 Ply, Pack 265 12 Toilet Tissue, 10 Rolls 3 Ply Sheets, 150 Pulls(100 Roll/pack) Pack 266 37 Trash Bag (small 18'20 By 10s)with Handle Roll 267 3 Trash Bag, Plastic, Transparent, Gusseted Type Pack 268 20 Trashbags, 20x30, White Bags, 100 Pcs Per Pack Pack 269 20 Trashbags, Large Size, Black, Thick, 10 Pcs Per Pack Pack 270 1 Ups 1200va-650w 5 Outlets Unit 271 7 Ups (apc) 600-700 Watts, 4 Socket, Flat Bed Unit 272 3 Usb 4 Ports Hub Unit 273 5 Usb Keyboard (branded) Pcs 274 4 Usb Mouse Pcs 275 3 Usb With Type-c Otg, 64 Gb Pcs 276 1 Vga To Hdmi Converter Pc 277 1 Water Dispenser (stainless Steel, Bottom Loading) Unit 278 2 Webcam Pcs 279 1 Weighing Scale (flat General Master Dial Spring Weighing Scale High Quality) Pc 280 10 Working Gloves Pcs 281 55 Yellow Pad Paper Pad ....nothing Follows...... Republic Act 9184 And Its Implementing Rules And Regulations Shall Govern All Particulars Relative To The Eligibility Standards And Screening, Mayor’s Business Permit, Bir Certificate Of Registration, Philgeps Registration Number And Certified True Copy Of Philgeps Platinum/red Membership Latest Income/ Business Tax Return ( If The Abc Is Above 500,000.00). Complete Set Of Request For Quotation (rfq) May Be Acquired From The Bac, Mankayan, Benguet. Digno M. Valentin Mbac-chairman Noted: Hon Dario S. Banario Municipal Mayor Created By : Digno M. Valentin Date Created : 21/11/2024 The Philgeps Team Is Not Responsible For Any Typographical Errors Or Misinformation Presented In The System. Philgeps Only Displays Information Provided For By Its Clients, And Any Queries Regarding The Posting Should Be Directed To The Contact Person/s Of The Concerned Party. Digno M. Valentin Bac Chairman Poblacion Mankayan Benguet Philippines 2608 Lgumankayanbac@gmail.com

Details: Description Contract For The Supply Of One (1) Lot Afcs Equipment Consumables Under Pr No. Rs2-2406-181 And Itb No. 2407-143-01r Schedule Of Activities Pre-bid Conference : 25 November 2024 (monday) At 10:00 A.m. Cafeteria, Lrta Line 2- Depot, Santolan, Pasig City Submission Of Bids : 09 December 2024 (monday) At 9:30 A.m. Cafeteria, Lrta Line 2- Depot, Santolan, Pasig City Opening Of Bids : 09 December 2024 (monday) At 10:00 A.m. Cafeteria, Lrta Line 2- Depot, Santolan, Pasig City Complete Details Of The Contract Are In The Bidding Documents, And Can Be Viewed On Philgeps And Lrta Websites. The Light Rail Transit Authority (lrta), Through Its Cob 2024, Intends To Apply The Sum Of Six Million Eight Hundred Thirty-three Thousand Nine Hundred Twenty-nine 00/100 (₱6,833,929.00) Pesos, Inclusive Of All Duties, Taxes, And/or Other Charges, Being The Approved Budget For The Contract (abc) To Payments Under The Afore-mentioned Contract. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Lrta Now Invites Bids From Prospective/interested Bidders With The Following Details: Description Ticket Vending Machine (tvm) 1. 8 Pcs- Sensor, Receive (like Overflow Sensor) ₱42,688.00 2. 15 Pcs- Roller, Single Drive B ₱100,215.00 3. 15 Pcs- Roller, Passive (big) ₱87,795.00 4. 15 Pcs- Roller, Reverse Drive ₱115,740.00 5. 15 Pcs- Roller, Dual Drive B ₱87,795.00 6. 30 Pcs- U-shaped Bracket, Press Spring ₱150,750.00 7. 30 Pcs- Spring, Shaft 0.5 ₱150,750.00 8. 30 Pcs- Spring, Shaft 0.6 ₱150,750.00 9. 30 Pcs- Holder, Shaft Press ₱144,540.00 10. 2 Pcs- Stepper Motor (for Sjt Issuing Module) ₱28,266.00 11. 6 Pcs- Electromagnet, Solenoid M001 (coin/diverter Solenoid) ₱53,748.00 12. 2 Pcs- Buzzer ₱13,776.00 13. 15 Pcs- Door Switch, Short (chs,svt, Hopper Switch) ₱69,165.00 14. 3 Pcs- Dc Motor (sjt Magazine Motor) ₱42,399.00 15. 6 Pcs- Sensor, Transmit (coin Vault Sensor Tx) ₱27,666.00 16. 6 Pcs- Sensor, Receive (coin Vault Sensor Rx) ₱27,666.00 17. 10 Pcs- Sensor, Transmit (like Overflow Sensor) ₱53,350.00 18. 2 Pcs- Cover Plastic, Ticket Issuing Module ₱13,776.00 19. 8 Pcs- Roller, Feeder Drive ₱55,104.00 20. 30 Pcs- Roller, Passive (press Roller Equivalent To Old) ₱169,380.00 21. 30 Pcs- Holder, Spring 0.5 ₱160,050.00 22. 30 Pcs- Holder, Spring 0.6 ₱160,050.00 23. 10 Pcs- Timing Belt (172xl) ₱63,700.00 24. 15 Pcs- Timing Belt (45mxl) ₱80,025.00 25. 10 Pcs- Timing Belt (53mxl) ₱53,350.00 26. 10 Pcs- Timing Belt (94mxl) ₱56,460.00 27. 10 Pcs- Timing Belt (347.2mxl)( Sjt Issuing Belt) ₱74,050.00 28. 4 Pcs- Slide, 12" (railing) ₱25,480.00 29. 4 Pcs- Lock (lcd Lock) ₱29,620.00 30. 2 Pcs- Note Box ₱322,206.00 31. 2 Pcs- Ligthing, Led-12v ₱11,706.00 32. 2 Pcs- Lighting, Led-24v (for Tvm Return Cup) ₱10,050.00 33. 2 Pcs- Lighting, Round 24v (tvm Maintenance Light) ₱32,406.00 34. 10 Pcs- Chs Flexible Hose ₱51,630.00 35. 2 Pcs- Coin Hopper ₱64,566.00 36. 10 Pcs- Bna6 Overhauling Kit Or Its Equivalent ₱629,200.00 Note: Equivalent Offers For Item Nos. 1-36 Must Fit And Be Compatible With The Existing Line 2 East Ticket Vending Machine (tvm) Equipment Msi/elis Infotech Systems Co..ltd Model: V-c2125 (please Refer To Attached Files For Item Specifications/ Usage And Pictures) Automatic Gates (ag) 37. 15 Pcs- Door Switch, Long ₱72,270.00 38. 2 Pcs- Speaker ₱12,740.00 39. 10 Pcs- Electromagnet (ag-diverter Solenoid) ₱89,580.00 40. 10 Pcs- Electromagnet (ag-insert Bezel Solenoid) ₱105,100.00 41. 10 Pcs- Geared Motor, Transport (ag-transport Motor) ₱141,330.00 42. 5 Pcs- Geared Motor (ag-elevator Motor For Old) ₱44,790.00 43. 15- Sensor (like Weigth Det Sensor) ₱87,795.00 44. 150- Roller, Main Drive ₱722,700.00 45. 150- Roller, Press Or Its Equivalent ₱645,000.00 46. 6 - Timing Belt (490xl) (tcm Belt) ₱50,640.00 47. 5 - Gas Spring ₱42,200.00 48. 5 - Gas Spring (dt) ₱44,790.00 49. 2 - Latch, Lock ₱18,950.00 50. 6 - Reader Bracket For Secondary Antenna ₱53,748.00 Note: Equivalent Offers For Item Nos. 37-50 Must Fit And Be Compatible With The Existing Line 2 East Automatic Gates (ag) Msi/elis Infotech Systems Co..ltd Model: G-x0c1 (please Refer To Attached Files For Item Specifications/ Usage And Pictures) Pos / Sc And Common Parts 51. 30 - Sensor (transmit) White ₱141,420.00 52. 30 - Sensor (receive) Black ₱141,420.00 53. 15 - Sensor, U-shaped (m) (prep Sensor) ₱70,710.00 54. 30 - Sensor, U-shaped (h) (diverter/coin Shutter Sensor) ₱141,420.00 55. 15 - Sensor, Retro-reflective (like Stacker Sensor Small) ₱134,370.00 56. 2 - Emc Filter ₱26,196.00 57. 6 - Magazine (ag/tvm) ₱78,588.00 58. 6 - Cru Casing With Db9 Port Or Its Equivalent ₱31,422.00 59. 4 - Keyboard/mouse Or Its Equivalent ₱17,892.00 60. 10 - Fujitsu Cutter Assembly ₱56,230.00 61. 10 - Pos Sam Or Its Equivalent ₱46,800.00 62. 10 - Ag-sam Or Its Equivalent ₱46,800.00 63. 10 - Sjt Sam Or Its Equivalent ₱46,800.00 64. 10 - Svc Sam Or Its Equivalent ₱46,800.00 65. 2 - Coin Box ₱85,190.00 66. 4 - Mini Hdmi Antenna Cable ₱25,480.00 67. 30 - Ups Battery 12v ₱154,890.00 Note: Equivalent Offers For Item Nos. 51-67 Must Fit And Be Compatible With The Existing Line 2 East Point Of Sale (pos) & Server Computer (sc) (please Refer To Attached Files For Item Specifications/ Usage And Pictures) Approved Budget For The Contract (abc) Grand Total: ₱ 6,833,929.00 Bid Security Cash/cc-mcbank Draft/ Guarantee Or Ilc (2%) ₱ 136,678.58 Surety Bond (5%) ₱ 341,696.45 Cost Of Bid Documents ₱ 10,000.00 Note: Prospective Bidders Have The Option To Post A Bid Securing Declaration Which Commits To Pay The Corresponding Amount As Fine And Be Suspended For A Period Of Time From Being Qualified To Participate In Any Government Procurement Activity In The Event It Violates Any Of The Conditions Stated Therein As Required In The Guidelines Issued By The Gppb. The Contract Period Is Eight (8) Months Upon Receipt Of Contract / Purchase Order (p.o.). Bidders Should Have Completed, Within Fifteen (15) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). Bidding Will Be Conducted Through Open Competitive Bidding Procedure Using A Non-discretionary” Pass/fail” Criterion As Specified In The 2016 Implementing Rules And Regulations (r-irr) Of Republic Act No. 9184. Bidding Is Restricted To Filipino Citizens / Sole Proprietorships, Partnerships, Corporations, Cooperatives Or Joint Ventures With At Least Sixty (60%) Percent 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. Prospective Bidders May Obtain Further Information From Lrta And Inspect The Bidding Documents At The Bac Secretariat Office, Lrta Line 2 Depot, Marcos Highway, Santolan, Pasig City During Office Hours From 8:00 A.m. To 5:00 P.m. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On 15 November 2024 (friday) Until Not Later Than The Deadline For The Submission And Receipt Of Bids From The Address Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Indicated Above. The Lrta Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Through Personal Appearance, Facsimile, Or Through E-mail. The Lrta Will Hold A Pre-bid Conference On The Date And Address As Described Above, Which Shall Be Open To Prospective Bidders. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Address Indicated Above On Or Before 09 December 2024 (monday) At 9:30 A.m. Late Bids Shall Not Be Accepted. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In The Instruction To Bidders And The Bid Data Sheet. Bid Opening Shall Be 09 December 2024 (monday) At 10:00 A.m.at The Address Indicated Above. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. The Lrta 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. For Further Information, Please Refer To: Atty. Aylwinston C. Pillos Head, Bac Secretariat Bac Secretariat Office Lrta Line 2 Depot, Marcos Highway, Santolan, Pasig City Tel. Nos. 647-3484 To 85 Loc. 29872 Email Address: Bacsec@lrta.gov.ph Facsimile No. 647-3484 To 85 Loc. 29906/29 You May Visit The Following Websites: Https://www.lrta.gov.ph/ Https://philgeps.gov.ph/

Details: Description Engagement Of Service Provider For Product Design Improvement, Including Provision Of Product Labels And Packaging A. Background Of The Project Rural Agro-enterprise Partnership For Inclusive Development And Growth (rapid Growth) Project Is A Value Chain-based And Market-driven Business Development Initiative That Aims To Achieve Inclusive And Sustainable Economic Development For Rural Farming Communities In Selected Target Regions In The Country. It Is Implemented By The Department Of Trade And Industry (dti) And Funded By The United Nations-international Fund For Agricultural Development (un-ifad). The Rapid Growth Project - Sultan Kudarat Supports The Development Of The Coffee Industry As One Of The Four (4) Target Industry Commodities. The Project Aims To Provide Assistance To The Coffee Farmer Beneficiaries And Msmes That Includes Provision Of Planting Materials (for Expansion), Farm Rejuvenation, Matching Grant For Value Adding Production & Logistics. Moreover, The Project Also Supports Business Development Support Specific To Institutional Development, Enterprise Development, Product Quality & Standard Compliance, And Finally, Product Development. These Interventions Are Beneficial For The Coffee Commodity Value Chain In Sultan Kudarat. The Project Complementation Framework Involves The Development Interventions Of The Project As It Links And Expand The Market Reach And Capacities Of The Msmes Through Active Participation In Market Development Initiatives And Facilitating Market Referral Interventions. These Msmes Are Then Partnered With Farmer Coops And Associations Who Will Provide The Inputs For The Value Adding Activities Which Will Be Done By The Msmes. As Stated In The Approved Coffee Detailed Investment Plan For Region Xii, Part Of The Gap Of The Value Chain (value-adding/ Secondary Processing) Was Limited Knowledge On Coffee Processing And Product Enhancement. Thus, Part Of The Proposed Intervention Of The Project Is The Of Provision Of Trainings That Will Help Improve The Quality Of The Products Of Msmes. The Need For Product Development For Msmes In Coffee And Cacao Is Vital Due To The Increasing Demand For High-quality And Differentiated Products In Both Local And International Markets. While Raw Coffee And Cacao Production Has Grown In The Province Of Sultan Kudarat, The Capacity Of Msmes To Transform These Raw Materials Into Premium, Market-ready Products Remains Limited. This Gap Prevents Local Producers From Fully Capitalizing On Value-added Opportunities That Can Significantly Improve Profit Margins And Market Competitiveness. Product Development Addresses This Gap By Equipping Msmes With The Necessary Skills And Technologies To Innovate And Enhance Their Product Offerings. Improved Packaging, Flavor Profiling, Product Differentiation, And Compliance With International Standards Are All Essential Components Of Product Development. These Enhancements Not Only Increase The Marketability Of Products But Also Attract Premium Prices From Consumers Who Are Willing To Pay More For High-quality, Sustainable, And Ethically Sourced Goods. B. The Objective This Engagement Aims To Provide Product Development Services Focused On Enhancing The Quality Of Packaging And Labeling For Twenty-four (24) Coffee And Cacao Products In Sultan Kudarat. Specifically, The Objectives Are To: • Conduct A Comprehensive Assessment Of The Existing Products Through Interviews With Msmes, Product Evaluations, And Testing Sessions; • Improve The Packaging And Labeling Design Of The Twenty-four (24) Products Through Consultation With Expert Label Designers, With The Goal Of Enhancing Aesthetics, Selecting Optimal Materials, And Ensuring Compliance With Market And Regulatory Standards; And • Produce And Print The Updated Packaging And Labels For Prototyping Of The Twenty-four (24) Products. C. Target Beneficiaries This Engagement Aims To Support The Development Of Twenty-four (24) Msmes And Farmer Organizations In The Coffee And Cacao Clusters, Assisted By The Rapid Growth Project. Each Organization Will Have One (1) Product Selected For Improvement. D. Scope Of Work A. Responsibility And Deliverables Of The Consultant The Consultant Engaged For This Project Will Be Responsible For Guiding The 24 Coffee And Cacao Msmes In Sultan Kudarat Through An Intensive Product Design Improvement Process. The Consultant's Primary Role Is To Enhance Product Packaging, Develop Brand-appropriate Labels, And Transfer Relevant Knowledge To The Msmes. Below Are The Detailed Responsibilities And Deliverables:  Submit All The Necessary Bidding Documents Needed Within The Advertisement Period, Including In The Quotation The Cost Of Taxes (whether Vat Or Non-vat), Delivery, And Other Incidental Costs;  Sign The Notice Of Award, Notice To Proceed, Purchase Order, And Contract As Point Of Embarkation Of The Engagement;  Deliver The Goods Free-on-board (fob) Destination In Dti Sk Office, 2nd Floor, Cheza Building, New Isabela, Tacurong City, Sultan Kudarat;  Needs Assessment  Identify Key Areas Of Improvement For Each Product Based On The Assessment, Considering Factors Such As Material Choices, Design Aesthetic, Compliance Needs, And Market Preferences.  Development Of Customized Product Design Concepts  Consult With Each Msme To Develop And Refine Packaging And Label Designs That Meet Both Aesthetic And Functional Needs, Ensuring Each Design Concept Aligns With The Msme's Brand Values And Customer Appeal;  Create Individualized Design Concepts For Each Product, Taking Into Account Their Brand Identity, Target Market, And Product Characteristics; And  Incorporate Industry Best Practices For Packaging Materials And Printing Techniques, Including Options For Sustainable Materials And Methods That Align With Regulatory Standards; And  Submit Twenty-four (24) Sets Of Outputs, Each Set Including One Logo Design And One Label Design. The Designs Should Incorporate Technical Drawings, Hand Sketches, Computer Graphics, Or A Combination Of These, And Provide Full Specifications, Including Size Details And Color Codes Used.  Ensure That The Label Design Complies With The Labeling Guidelines Outlined In Doh Ao No. 88-b, Series Of 1984, "rules And Regulations Governing The Labeling Of Prepackaged Food Products," And Its Subsequent Amendments.  Facilitation Of Product Packaging And Labeling Production  Supply The Initial Production Of Product Packaging And Labels, And Ensure That Designs Are Accurately Translated From Concept To Final Output, As Follows: No. Unit Particulars Quantity 1 Sets Box Type Packaging (customized Printed, Full Colored, 1,000 Pcs/ Set, Food Grade) 9 2 Sets Printed Labels (500 Pcs/ Set, Self-adhesive/ Sticker, Waterproof, Approx. 3.5 X 5.5 In) 15  Provide Technical Guidance On Material Selection, Printing Processes, And Cost-effective Solutions To Ensure The Sustainability And Durability Of Packaging. B. Responsibility And Deliverables Of Dti-xii ⮚ Collaborate With The Selected Supplier To Ensure That The Design And Printed Outputs Aligns With The Objectives Of The Rapid Growth Project. The Project Will Check And Review The Outputs And Provide Necessary Comments And Recommendations To Ensure The Outputs Meet The Quality Standards; ⮚ Provide The Necessary Funds, Including The Proposed Budget Of Php 337,500.00, For The Development Of Product And Label Design With Provision Of Printed Packaging Materials; ⮚ Prepare The Inspection And Acceptance Report; And, ⮚ Issue Certificate Of Satisfactory Completion Per Terms Of Reference (tor). This Will Form Part Of The Prerequisite Documents For Payments. C. Responsibility And Deliverables Of Anchor Firms And Msmes ⮚ Ensure Full Attendance Of The Anchor Firms And Msmes For The Entire Duration Of The Training Period; ⮚ Actively Engage During The One-on-one Consultations With The Resource Person; ⮚ Apply The Knowledge, Skills, And Techniques Learned From The Training, Ensuring The Sustainability Of The Production Of Product Labels And Packaging; And ⮚ Provide Feedback On The Training By Completing The Client Satisfaction Feedback Forms, Ensuring That Their Insights And Experiences Are Documented And Submitted To The Dti Rapid For Evaluation. E. Qualification Requirements And Evaluation The Consultant Shall Submit The Following Eligibility Documents: • Registration Certificate From The Securities And Exchange Commission (sec), Department Of Trade And Industry (dti) For Sole Proprietorship, Or Cooperative Development Authority (cda) For Cooperatives, Whichever Is Applicable; • Mayor’s Permit Issued By The City Or Municipality Where The Principal Place Of Business Of The Prospective Bidder Is Located; • Valid Philgeps Registration Certificate/ Philgeps Registration Number • Notarized Omnibus Sworn Statement • Filled Out Self-certification Form For Bidder • Statement Of All Its Ongoing And Completed Government And Private Contracts Within The Last Two (2) Years From Deadline Of Submission, Including Contracts Awarded But Not Yet Started, If Any. It Should Show Similar Completed Contracts With A Total Amount Of At Least 50% Of The Abc. The Procuring Entity Shall Evaluate Bids Using The Following Criteria And Rating System. Criteria Rating System A. Education, Training And Relevant Experience - 50% I. Experience Of The Firm 20 Pts:16-20 Projects Or Above 15 Pts: 11-15 Projects 10 Pts: 6-10 Projects 5 Pts: 1-5 Projects Ii. Key Personnel’s Education 10 Pts: With Masteral/ Doctorate Degree 8 Pts: With Bachelor's Degree 5 Pts: Without Degree Iii. Experience Of Key Personnel Product Design, Packaging, And Labeling, Particularly For Msmes In The Agricultural Or Food Sector. 20 Pts: 41 And Above Labels/ Packaging Design Developed 15 Pts: 31-40 Labels/ Packaging Design Developed 10 Pts: 21-30 Labels/ Packaging Design Developed 5 Pts: Less Than 20 Labels/ Packaging Design Developed B. Technical Proposal – 20% I. Background/ Rationale 0-5 Pts: Provides A Project Overview, To Include Project Objectives, And Relevant Data Ii. Approach And Methodology 0-5 Pts: - Outlines The Strategies, Techniques/ Tools Or Apps To Be Used, Consultation Processes, Etc. Iii. Innovation 0-5 Pts: - Integration Of Innovation Approaches In The Delivery Of The Service Iv. Timeline 0-5 Pts: Provide Detailed Schedules, Timeline Of The Implementation, Including Key Milestones And Deliverables C. Financial Proposal - 30% The Lowest Financial Proposal (fm) Shall Be Given A Financial Score (sf) Of 100 Points. The Sf Of Other Financial Proposals Shall Be Computed Based On The Formula Indicated Below: Sf = 100  Fl/f Where: Sf Is The Financial Score Of The Financial Proposal Under Consideration, Fl Is The Price Of The Fm, And F Is The Price Of The Financial Proposal Under Consideration. F. Cost Of Engagement And Payment Schedules The Total Cost Of Engagement Is Three Hundred Thirty-seven Thousand Five Hundred Pesos Only (php 337,500.00). Billing For The Remuneration Shall Be In Accordance With The Schedule Of Submission Of Outputs / Deliverables, Subject To The Usual Standard Government Accounting And Auditing Requirements. This Budget Will Cover The Following Expenditures: Professional Fee Of The Resource Person/consultant For The Development Of Product Packaging And Label Design With Provision Of Printed Labels And Packaging. G. Terms Of Payment And Duration The Payment For This Contract Shall Be Made In Two (2) Tranches, To Be Paid Within Thirty (30) Working Days Following The Issuance Of The Necessary Documentation By The Provider. These Documents Include: • Billing Statement With Breakdown Of Applicable Taxes And Other Charges By The Provider; And • Certificate Of Satisfactory Completion Issued By The Department Of Trade And Industry Xii. The Payment Structure Is As Follows: Tranche Outputs Duration (cd) % Of Contract Amount Amount (php) 1st Tranche Output 1: Conduct One-on-one Consultation, And Submission Of Draft Labels Movs: 1. Scanned Copy Of The Assessment And Consultation Sheet Duly Signed By The Client And The Consultant 2. Soft Copy Of The Editable Designs 15 30% 101,250.00 Review Of The Submitted Outputs And Issuance Of Certificate Of Satisfactory Completion And Acceptance 5 2nd Tranche Output 2: Supply And Delivery Of Packaging Materials, As Follows: 1. Soft Copy Of The Editable Designs (final) 2. Supply And Delivery Of The Following: No. Unit Particulars Quantity 1 Sets Box Type Packaging (customized Printed, Full Colored, 1,000 Pcs/ Set, Food Grade) 9 2 Sets Printed Labels (500 Pcs/ Set, Self-adhesive/ Sticker, Waterproof, Approx. 3.5 X 5.5 In) 15 20 70% 236,250.00 Total 45 Cd 337,500.00 The Cost Of Engagement Is Inclusive Of All Taxes Subject To Applicable Laws And Government Accounting And Auditing Rules And Regulations. The Business Development Service Provider Shall Shoulder The Transportation, Logistics, Hiring Of Addition Staffs (if Necessary), And Other Miscellaneous Costs Incurred During The Engagement. Any Extension Of The Period Of Engagement, As Approved By The Head Of Procuring Entity Or The Assigned Official Authorized To Represent The Executive Director, Shall Not Involve Any Additional Cost To The Government.

Details: Description Invitation To Bid The Iligan City Government Bids And Awards Committee (bac), Through General Fund / Sb No. 1 Cy 2024, Intend To Apply The Sum Of P 27,999,814.70 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Construction Of Tenement Housing, Paitan, Brgy. Dalipuga, Iligan City With Project No. Cb(b)-24-115 (ceo-infra). Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The Iligan City Government Bids And Awards Committee Now Invites For The Supply And Delivery Of Items Below-stated: Particulars Construction Of Tenement Housing, Paitan, Brgy. Dalipuga, Iligan City General Requirements •installation Of Project Billboard •occupational Safley And Health Program •mobilization And Demobilization •permits And Clearance •provision Of Field Office For The Engineer •field Office With Office Table, Chair, Photocopier Ink And Storage For Materials •elpdc21 Full Hd 1080p Document Camera •desktop Computer Set W/ Complete Accessories Earthworks •staking/lay-out Of Lines, Grades, Elevations And Distances •excavation Work For Pedestal Footings,septic Tanks, Catch Basins •gravel Bedding For Pedestal Footings, Grease Trap And Catch Basin •backfilling Of Common Soil Using Excavated Soil Must Be Compacted Layer By Layer Concrete Works (4000 Psi) •footing-pedestal •tie Beam •grease Trap And Catch Basin •septic Tanks •ground And Second Floor Concrete Slab (125 Mm Thk.) •stairs And Pwd Ramp •footing, Column And Slab For Metering Station •watertank Platform Masonry Works And Plastering Works •chb Wall For Partition And Metering Station1 •septic Tanks, Catch Basin And Grease Trap •watertank Platform Tiling Works •floor And Wall For Additional Cr's Painting Works •exterior And Interior Chb Wall •drywall Partition •new Painting For Ceiling ( 1st And 2nd Floor ) Structural Steel Works •column 1- W6x15 •beam 1- •column 2- W12.x53 •beam 2- •truss 1 & Truss 2 •handrail And Post For Stairs •2"x6"x2mm C Purlins •2"x3"x1.2mm C Purlins At Metering Station •16mm Dia. Cross Bracing With Std. Tumbuckel •3" Ø G.i. Pipe For Pedestal Col. At Metering Station •use 50mmx100mm Rec. Tube For Girt At Metering Station •use 50mmx50mm Rec. Tube For Truss At Metering Station •use 50mmx50mm Rec. Tube For Frame And 3"x3" Wire Mesh Cage At Metering Station •all Steel Should Be Painted With Red Oxide Primer And Top Coat With Quick Drying Enamel Electrical Works •installation Of All Electrical Conduits, Junction Box Utility Box, Electrical Panelboard According To Its Location In The Electrical Plan •installation Of Electrical Wires, Lighting Fixtures, Switches, Convenience Outlet, Aircon Outlet According To Its Location In The Electrical Plan. •termination Of All Wires In Every, Switches, Lighting Fixtures, Convenience Outlet, Aircon Outlet ,and Circuit Breaker In The Electrical Panelboard. •testing All Circuit Using The Multimeter •installation Of Service Entrance Conduit,cable And Kilowatt Hour Meter. •prepared The Electrical System For Energization. •installation Of Alarm System. Fire Protection Works •installation Of 1"ø B.i. Pipe, Sch 40 For Branch Lines. •installation Of 1 1/2" Ø B.i. Pipe, Sch 40 For Risers. •installation Of 2" Ø B.i. Pipe, Sch 40 For Cross Main. •installation Of 4" Ø B.i. Pipe, Sch 40 For Feed Main. •installation Of Sprinklers , Both Pendant And Upright Sprinklers . •installation Of Standpipes. Reinforcing Steel •footing-pedestal For Tenement Housing •footing-pedestal For Metering Station •grease Trap And Catch Basin •septic Tanks •watertank Platform Ceiling Works •ceiling Works At 2nd Floor Drywall Partition •use Drywall Partition At Bedroom Area Formworks, Scaffolding & Steel Deck •use 0.8mm Thk. Steel Deck •use 1 1/2" Gi Pipe For Scaffolding With Fixed And Swing Clamp Roofing Works •use 0.4mm Thk. Couloured Rib Type Roof For Tenement Housing And Metering Station •install Fascia Cover,gutter And Ridge Roll Plumbing Works •install Pipes (water, Soil And Waste Pipes) •installation Of Water Closets And Faucets •installation Of Kitchen Sink (heavy Duty) And Faucet For Every Units Installation Of Downspout Connected To Rain Water Collector •install 2 Sets-5,000 Liters Of Tank With 2 Sets Of 2hp Pump For Rain Water Collector Doors And Windows •d1- 1.0mx2.1m Wooden Solid Core Door With Complete Accessories •d2- 0.7mx2.1m Pvc Door With Exhaust Vent For Cr •d3- 0.8mx2.1m Hollow Core Door With Entrance Lockset •w1- 1m X 0.6m Fixed Bottom And Top Awning Window •w2- 0.4m X 0.4m Awning Window With Pvc Framing •w3 - 1.2mx1.2m Pvc Frame Sliding Window Brise Soleil •install Brise Soleil To Conceal Ac Unit And Air-dried Clothes •use 50mmx3mm Flat Bar, See Plan For Details I.general Requirements A.project Billboard (q = 2.00 Set) Includes 4' X 8' Tarpaulin Print Billboard, 8' X 8' Tarpaulin Print Billboard, 2"x 2"x 14' Coco Lumber, 2"x 3"x 10' Coco Lumber, 2"x 2"x 8' Coco Lumber, Assorted Sizes C.w Nails. B.occupational Safety And Health Program (q = 1.00 Lot) Includes Safety Signages, Caution Tape, Hard Hat, Rubber Gloves, Welding Apron, Safety Boots. C.mobilization / Demobilization (q = 1.00 Lot) D. Permits And Clearance (q = 1.00 L.s.) Includes Fire Safety Evaluation Fee, Brgy. Clearance For Construction Fee, Professional Fee, White Print (a-3). E. Provision Of Field Office For The Engineer (q = 1.00 Lot) Includes Field Office For The Field Engineer (field Office With Office Table, Chair And Storage For Materials), Elpdc21 Full Hd 1080p Document Camera, Photocopier Ink, Desktop Computer Set W/ Complete Accessories: Processor: Ryzen 5 5600x, Ram: (16gb) 8gbx2 3600mhz, Psu: 650w 80+ Gold True Rated Modular, Gpu: Nvidia Rtx 3060, Ssd: Soogb Nvme M.2, Aio Cooler: 240 Aio Cooler, Monitor: 165hz 23.8", Ups: Minimum To 650 Watts, Others: Fans, Mouse, Keyboard, And Mouse Pad. Ii.earthworks (q = 256.12 Cu.m.) Includes Imported Soil Iii.gravel Bedding (q = 130.00 Cu.m.) Includes Washed Gravel Iv.concrete Works (4000 Psi) (q = 182.84 Cu.m.) Includes 4000 Psi Premix Concrete (including Sky Pump), Portland Cement, Washed Sand, Washed Gravel. V.masonry Works (q = 1,917.40 Sq.m.) Includes Building Walls: 4" Chb 350psi, Portland Cement, Washed Sand, 10mm Ødsb X 6m; Metering Station: 4" Chb 350psi, Portland Cement, Washed Sand, 10mm Ødsb X 6m; Watertank Platform: 4" Chb 350psi,portland Cement, Washed Sand, 10mm Ødsb X 6m; Septic Vault: 4" Chb 350psi, Portland Cement, Washed Sand, 10mm Ødsb X 6m; Catch Basin: 4" Chb 350psi, Portland Cement, Washed Sand, 10mm Ødsb X 6m. Vi.plastering Works (q =3,812.00 Sq.m.) Includes Portland Cement, Screened Sand. Vii.tiling Works (q =232.40 Sq.m.) Includes Cr Flooring: 20cmx20cm Ceramic Tiles, Portland Cement, Washed Sand, Tile Adhesive; Cr Walling: 60cmx60cm Ceramic Tiles, Portland Cement, Washed Sand, Tile Adhesive Viii.painting Works (q =4,540.00 Sq.m.) Includes Skimcoat, Concrete Primer, Latex Paint (for Final Coat, 2coats), Body Filler, Paint Tray, Paint Brush, Paint Roller, Masking Tape, Sand Paper, Old Newspaper, Paint Thinner. Ix.reinforcing Steel (q =14,361.71 Kgs.) Includes 10mm Ø Dsb X 6m, 12mm Ø Dsb X 6m, 16mm Ø Dsb X 6m, No. 16 G.i.tie Wire. X.ceiling Works (q =364.00 Sq.m.) Includes 4.5mm Thk X 4' X 8' Ficem Board, Double Furring, 0.40mm Thk. X 19 X 50 X 19 X5m, Carrying Channel, Hanger Rod, Channel Clip, Wall Angle, Blind Rivets (1000pcs/box), Metal Screw. Xi.drywall Partition (q =737.52 Sq.m.) Includes 4.5mm Thk X 4' X 8' Hardilite Ficem Board, Metal Studs, 0.50mm Thk. X 2" X 3" X 2" X 3.00m, Blind Rivets (1000pcs/box), Hardiflex Screw ( Flat Head) #7x 25mm (500 Pcs). Xii.formworks, Scaffolding & Steel Deck (q =198.00 Sq.m.) Includes 3/4" X 4' X 8' Marine Plywood, Coco Lumber Assorted, 11/2" Gi Pipe (scaffold) - Rental, Fixed And Swing Clamp, 0.8mm Thick Steel Deck, Assorted Nails. Xiii.structural Steel Works (q =1.00 Lot) Includes W10x33, W12x53, W6x15, 20mm Thk Base Plate, Anchor Bolt L-type With Nut And Washer, 5/8 " X 24", Tension Rod 16mm Dia.,turn Buckles (16mm Dia.), Welding Rod (6011), 4" Cutting Disk, 4" Grinding Disk, Grout, 2"x2"x1/4" Angle Bar, 1"x1"x3mm Angle Bar, 2"x6"x2mm C Purlins, C-purlins 50x75 X 12 X 1.2x 6000mm, 3" Ø G.i. Pipe X 6m (540), Rectangular Tube 50x50x1.0mm, Rectangular Tube 50x100x1.0mm, 3" X 3" X 3.5mm Thk. Wire Mesh 6'x20', 38mm X 38mm Square Tube In Black Powdered Coat Finsh, 12mm Square Tube In Black Powdered Coat Finsh, Red Oxide Primer, Quick Dry Enamel, Paint Brush (101 Mm), Paint Thinner. Xiv. Roofing Works (q =639.24 L.m.) Includes 0.4mm Thick Rib Type Roofing, 0.4mm Thick Fascia Cover, Pre-painted Gutter (ga 24), Pre-painted Ridge Roll (ga 24), Tekscrew. Xv.electrical Works (q =1.00 Lot) Includes Beehive Lighting Fixture 6" Dia. E27 Socket; Led Bulb 6w, 230v, Daylight; Led Bulb 10w, 230v, Daylight; Ts Tube 20w Lighting Fixture; Single Gang Switch 230v; Two Gang Switch 230v; 2 Gang Convenience Outlet With Ground; 3 Way Single Gang Switch, 230v; Air Conditioning Outlet With Ground, 230v; Electrical Panelboard Plug In Type 2 Pole 4 Holes Emergency Light With 2 Bulb, 230v; 2.0mm 2 Thhn Stranded Copper Wire; 2.0mm 2 Thhn Stranded Copper Wire (grnd); 3.5mm 2 Thhn Stranded Copper Wire; 3.5mm 2 Thhn Stranded Copper Wire (grnd); 5.5mm2 Thhn Stranded Copper Wire (grnd); 5.5mm 2 Thhn Stranded Copper Wire; 8.0mm2 Thhn Stranded Copper Wire; 22.0mm 2 Thhn Stranded Copper Wire (grnd); 30.0mm2 Thhn Stranded Copper Wire; 60.0mm 2 Thhn Stranded Copper Wire; Junction Box Pvc 4x4"; Utility Box 2x4"; Pvc 15mm; Pvc 25mm; Pvc 40mm; Emt 50mm; Emt Coupling 50mm; Emt Elbow 50mm; Emt Connector 50mm; Service Entrance Cap 50mm; Safety Breaker 2 Pole Surface Mount 40at Bolt On Type With Housing; Safety Breaker 2 Pole Surface Mount 10at Bolt On Type With Housing; 15at Circuit Breaker 2 Pole Plug In Type; 20at Circuit Breaker 2 Pole Plug In Type; 40at Circuit Breaker 2 Pole Plug In Type; 30at Circuit Breaker 2 Pole Bolt On Type; 20at Circuit Breaker 2 Pole Bolt On Type; 100at Molded Case Circuit Breaker 3 Pole Bolt On Type 25kaic ,230v Tqd; 175at Molded Case Circuit Breaker 3 Pole Bolt On Type , 10kaic Tqd; Nema 3r 3 Pole Enclosure For 175at Mccb Tqd; Electrical Panelboard 8 Branches Plus 1main Tqd, 3 Pole Bolt On Type; Supply Of 25kva, 13.2kv/230v, Transformer Station & Accessories; 40-ft Concrete Pole With Guy & Anchor, 3-spool Secondary Racks; Emergency Exit Lamp; Electrical Tape; Wire Gutter 8x8x48"; Electrical Meter Base Class Ooa Round Type 1/2"; Single Phase Kw-hr Meter (digital Type) 1-210 Cl200 2w 240v, 30-200a; Electrical Rubber Tape; Solvent Cement 100cc. Xvi.fire Protection Works (q =1.00 Lot) Includes 1"ø B.i. Pipe, Sch 40 (branch Line) - 6m/pc; 11/2" Ø B.i. Pipe, Sch 40 (riser) - 6m/pc; 2" Ø B.i. Pipe, Sch 40 (cross Main) - 6m/pc; 4" Ø B.i. Pipe, Sch 40 (feed Main) - 6m/pc; 1" Ø B.i. 90 Deg Elbow, Sch 40; 11/2" Ø B.i. 90 Deg Elbow, Sch 40; 2" Ø B.i. 90 Deg Elbow, Sch 40; 4" Ø B.i. 90 Deg Elbow, Sch 40; 1" Ø B.i. Tee, Sch 40; 2" Ø B.i. Tee, Sch 40; 4" Ø B.i. Tee, Sch 40; 4" Ø To 2" Ø B.i. Tee Reducer, Sch 40; 2" Ø To 11/2" Ø B.i. Tee Reducer, Sch 40; 11/2" Ø To 1" Ø B.i. Tee Reducer, Sch 40; 1" Ø To 3/4" Ø B.i. Reducer, Sch 40; 11/2" Ø To 1" Ø B.i. Reducer, Sch 40; 3" Ø B.i. Blind Flange, Ansi #150 W/ Accessories; 6" Ø B.i. Blind Flange, Ansi #150 W/ Accessories; 2" Ø Gate Valve; 4" Ø O.s. & Y. Gate Valve; 4" Ø Swing Check Valve; 2" Ø Check Valve; 1" Ø Ball Valve; Pressure Gauge; Waterflow Switch; 1" Ø Sight Glass; 2" Ø Sight Glass; Union; Siamese Fire Department Connection; 1" Ø Pipe Hanger (loop Hanger And Threaded Rod); 2" Ø Pipe Hanger (loop Hanger And Threaded Rod); 4" Ø Pipe Hanger (loop Hanger And Threaded Rod); 1" Ø Riser Clamp; 2" Ø Riser Clamp; 4" Ø Riser Clamp; 3/4" Ø Pendent Sprinkler Head; 3/4" Ø Upright Sprinkler Head; Fire Hose Cabinets W/ Accessories; Fire Extinguishers; Red Oxide Metal Primer; Alarm Bell; Manual Pull Station. Xvii.plumbing Works (q =1.00 Lot) Includes Two Piece Water Closet; Stainless Steel Kitchen Sink; Hose Bibb, Heavy Duty; Kitchen Faucet, Heavy Duty; 5000l Stainless Steel Tank; 4" Floor Drain; 4" Ø Sanitary Wye; 4"x2" Ø Sanitary Wye Reducer; 4" Ø Pvc Tee; 4" X 2" Ø Pvc Tee Reducer; 4" Ø Pvc 1/8 Bend; 4" Ø Pvc 1/4 Bend; 4" Ø Cleanout; 4" Ø Coupling; 4"x2" Ø Coupling Reducer; 4" Ø Pvc Pipe S1000; 3" Ø Sanitary Wye; 3" Ø Cleanout; 3" Ø Pvc 1/8 Bend; 3" Ø Pvc Pipe S1000; 2" Ø Pvc Pipe S1000; 2" Ø Pvc 1/8 Bend; 2" Ø Pvc 1/4 Bend; 2" Ø Pvc Wye; 2" Ø Pvc P-trap; 2" Ø Pvc Tee; 2" Ø Cleanout; 2" Ø Coupling; 1/2" Ø Ppr Pn10 Pipe; 1/2" Ø Ppr Tee; 1/2" Ø Ppr Elbow; Steel Strap; Solvent Cement; 2hp Centrifugal Pump. Xviii.doors And Win Dows (q =l.00 Lot) Includes Dl- 1.0mx2.lm Wooden Solid Core Door With Complete Accessories; D2- 0.7m X 2.1m Pvc Door With Exhaust Vent For Cr; D3- 0.8mx2.1m Hollow Core Door With Entrance Lockset; W1-1m X 0.6m Fixed Bottom And Top Awning Window; W2- 0.4m X 0.4m Awning Window With Pvc Framing; W3 - 1.2mx1.2m Pvc Frame Sliding Window. Xix.brise Soleil (q =2,847.20 Kgs.) Includes 50 X 3mm Flat Bar, Welding Rod, Cutting Disk, 10mm Dia. Expansion Bolt, 10mm Bi Plate, Grinding Disk. Approved Budget For The Contract (abc): P 27,999,814.70 Required Bid Security: 2% Of The Abc If Cash, Manager’s Check; Bank Draft/guarantee, Irrevocable Letter Of Credit Confirmed Or Authenticated By A Universal Or Commercial Bank; And 5% Of The Abc If Surety Bond Callable Upon Demand Issued By A Surety Or Insurance Company Duly Certified By The Insurance Commission As Authorized To Issue Such Security Delivery Period Is Within Three Hundred Sixty (360) Calendar Days From Receipt Of Notice To Proceed. Bidders Should Have Completed, Within Three (3) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii. Instruction To Bidders. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra 5183 And Subject To Commonwealth Act 138. Interested Bidders May Obtain Further Information From Iligan City Government And Inspect The Bidding Documents During Office Hours From 8:00 A.m. – 12:00 P.m. And 1:00 P.m. – 5:00 P.m. At The Office Of The Bids And Awards Committee, 2nd Floor City Hall Main Bldg., Buhanginan Hills, Pala-o, Iligan City. The Complete Schedule Of Activities Is Listed, As Follows: Activities Schedule 1. Pre-procurement: October 8, 2024 – 9:30 A.m. At Casimero P. Cabigon Hall, 2nd Floor City Hall Main Bldg., Buhanginan Hills, Pala-o, Iligan City 2. Issuance Of Bid Documents: November 5 – November 26, 2024 – 8:00 A.m. At Room 205, Left Wing, 2nd Floor, Sp Bldg., Buhanginan Hills, Palao, Iligan City. 3. Pre-bid Conference: November 12, 2024 – 9:30 A.m. At Casimero P. Cabigon Hall, 2nd Floor City Hall Main Bldg., Buhanginan Hills, Pala-o, Iligan City 4. Submission Of Bids: November 26, 2024 – 9:30 A.m. At Casimero P. Cabigon Hall, 2nd Floor City Hall Main Bldg., Buhanginan Hills, Pala-o, Iligan City 5. Opening Of Bids: November 26, 2024 – 9:30 A.m. At Casimero P. Cabigon Hall, 2nd Floor City Hall Main Bldg., Buhanginan Hills, Pala-o, Iligan City A Complete Set Of Bidding Documents Will Be Available To Prospective Bidders Upon Payment Of A Non-refundable Amount Of P 25,000.00 To The Iligan City Government Cashier, At The Bac Office, 2nd Floor, City Hall Main Building, Buhanginan Hills, Pala-o, Iligan City. The Iligan City Government Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. Furthermore, The City Government Of Iligan Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expense Or Loss Incurred In The Preparation And Submission Of The Eligibility Statements And Bids. Approved By: (signed)darwin J. Manubag, Phd. Bac Chairman Date Of Advertisement/posting: November 5, 2024 Place Of Posting/advertisement: City Hall/ibjt Bulletin Boards, Iligan Official Website, Phil-geps Itb No. 24-115 (ceo-infra)

Details: New Brunswick Manufacturer Preference By Stating Yes In The Input Box, I Confirm That I Am A Manufacturer Of Goods With A Place Of Business In New Brunswick As Defined Below And Am Therefore Eligible To Be Considered For The Nb Manufacturer Preference As Defined In This Solicitation Document. If The Input Box Is Left Incomplete The Bid May Be Ineligible For The New Brunswick Manufacturer Preference. Place Of Business Means An Establishment Where A Manufacturer Regularly Conducts Its Activities On A Permanent Basis, Is Clearly Identified By Name And Is Accessible During Normal Business Hours. New Brunswick Vendor Preference By Stating Yes In The Input Box, I Confirm That I Am A Vendor Of Goods Or Services With A Place Of Business In New Brunswick As Defined Below And Am Therefore Eligible To Be Considered For The Nb Vendor Preference As Defined In This Solicitation Document. If The Input Box Is Left Incomplete The Bid May Be Ineligible For The New Brunswick Vendor Preference. Place Of Business Means An Establishment Where A Vendor Regularly Conducts Its Activities On A Permanent Basis, Is Clearly Identified By Name And Is Accessible During Normal Business Hours. General Purpose Automatic Data Processing Equipment (including Firmware), Software, Supplies And Support Equipment ****amendment #1 **** This Amendment Has Been Created For Administrative Purposes Only. All Other Information Remains The Same. Gnb/snb Will Not Be Splitting The Contract; The Contract Will Be Awarded To The Vendor With The Highest Discount Resulting In The Lowest Extended Price Values Guaranteeing The Lowest Gross Total To Gnb/snb And Fulfilling All Other Tender Requirements. Gnb/snb Reserves The Right To Request Proof To Verify Re-seller Authorization Prior To Contract Execution. This Is A Tender Notice Only. In Order To Submit A Bid, You Must Obtain Official Tender Documents From The New Brunswick Opportunities Network, Another Authorized Tendering Service Or As Indicated In The Tender Notice. Solicitation Documents Will Be Provided In Either Of The Province Of New Brunswick's Two Official Languages; English Or French Upon Request. Instructions For Bid Submission 1. Effective April 15, 2020, Service New Brunswick Is No Longer Accepting Paper Bids, And The Central Tendering Branch Is Closed To The Public. Public Tender Openings Are No Longer Taking Place; However, Results Continue To Be Posted On Nbon. 2. Bids Will Only Be Accepted By Electronic Transmission As Follows: A. By E-bidding Through Nbon (when E-bidding Is Possible); Or B. By Fax To: (506) 444-4200 (fax To Dedicated Mailbox). Note: Proposals In Response To A Request For Proposals (rfp) Will Not Be Accepted By Fax; Or C. By Email To Nbbids@snb.ca Or Soumissionsnb@snb.ca (do Not Submit Bids To Any Other Email). Click Here Instructions For Bid Submission For Important Instructions On How To Submit Bids By Email. D. Please Refrain From Submitting Your Bid Through Multiple Electronic Channels To Avoid Duplicate Bids. 3. All Bids Must Be Properly Signed By An Authorized Person. A. For Bids Submitted By Email Or Fax: Typed Signatures (in Any Font) That Are Not On The Bid Itself (i.e. In The Body Of The Email Or On The Fax Cover Sheet) Will Not Be Accepted. 4. All Bids Must Be Legible, Properly Completed And Contain The Proper Solicitation Number. 5. The Proponent Is Solely Responsible For Ensuring That The Bid Submission In Its Entirety, Including All Attachments, Is Received Before Closing Date And Time As Indicated On The Solicitation Documents. A. The Proponent Bears All Risk Associated With Delivering Its Bid By Electronic Submission, Including But Not Limited To Delays In Transmission Between The Proponent's Computer And The Province's Electronic Mail System, Nbon Or Fax. B. The Date And Time Of Official Receipt Of The Bid Will Be The Time Of Receipt Recorded In The Nbon System (for E-bids) Or The Time Of Receipt In The Province's Electronic Mail System (for Fax And Email Bid Submissions). 6. All Bids Must Be Stated In Canadian Funds. Sales Taxes Should Not Be Included In The Unit, Extended Or Total Prices. 7. All Tenders Must Be F.o.b. Destination, Freight Prepaid. 8. This Invitation Is Being Conducted Under The Provisions Of The Procurement Act And Regulation 2014-93 As Of The Date Of The Issuance Of The Invitation. Direct Deposit The Province Of New Brunswick Is Now Using Direct Deposit As The Standard Method Of Issuing Payments. Suppliers Are Required To Provide Bank Account Information And An Email Address For The Notice Of Remittance. Please Send The Completed Direct Deposit Form To Service New Brunswick (e-mail Address And Mailing Address Are Indicated On The Form). Please Click On The Link Below To View The Direct Deposit Form. Https://www2.snb.ca/content/dam/snb/procurement/directdepositvirementdirect.pdf A Bidder Must Obtain Official Solicitation Documents From A Distribution Service, Authorized By The Minister Of Service New Brunswick, In Order To Submit A Bid. The Current Authorized Distribution Services Are The New Brunswick Opportunities Network (nbon) (operated By Service New Brunswick, Province Of Nb), Bidsalert (operated By Tendering Publications Ltd.) And Merx (operated By Mediagrif Interactive Technologies). Bids Should Be Submitted On The Official Bid Documents Obtained From These Authorized Distribution Services. The Atlantic Provinces Standard Terms & Conditions For Goods And Services Apply To This Procurement And Are Considered To Be Incorporated Into This Document. By Submitting A Bid, You Agree And Accept These Terms And Conditions. Current "atlantic Provinces Standard Terms And Conditions" Are Available On The New Brunswick Opportunities Network, The Council Of Atlantic Premiers' Website Or From An Authorized Service Provider. All Suppliers Engaged To Deliver Services On Behalf Of The Government Of New Brunswick Must Ensure Compliance With The Official Languages Act In The Delivery Of Those Services. For More Information, Please Refer To The Official Languages Act. Covid-19 Restrictions For Workers Entering New Brunswick All Suppliers And Workers Entering The Province Of New Brunswick For Work Purposes Must Comply With The Requirements Established By Worksafe Nb And Public Health, Including Isolation Requirements Where Applicable. Click Here For More Information On These Requirements. Questions: Written Questions Relating To This Opportunity May Be Submitted To The Address Provided Below Via Email By Clicking On Questions. Please Be Sure To Include The Solicitation/tender Number In The Subject Line. Email Address: Bidquestionssoumissions@snb.ca Note: This Email Account Is Strictly For The Receipt Of Questions On Open Opportunities. This Email Is Not For The Submission Of Bids. Covid-19 Supplier Vaccination Policy Suppliers Must Comply With All Gnb Health And Safety Policies And Standards Including, Without Limitation, All Health And Safety Policies And Standards Related To Covid-19, As Applicable. Go To Www.gnb.ca/nbon To View The Full Policy And Faqs. Under Canadian Law (and International Agreements), Your Bid Must Arrive Separately And Independently, Without Conspiracy, Collusion Or Fraud; See Http://www.competitionbureau.gc.ca/eic/site/cb-bc.nsf/eng/home For Further Information. Pay Equity Does Your Organization Have 50 Or More Employees? The Government Of New Brunswick Is Committed To Encouraging And Incentivizing The Adoption Of Pay Equity By Employers Doing Business With Government. Prior To The Award Of Procurements For Goods And Services Valued Over $1,000,000, Suppliers, With Fifty (50) Or More Employees Will Be Required To Complete The Pay Equity Learning Module Developed By The Women's Equality Branch. Suppliers Should Provide A Copy Of Their Certificate Of Completion With Their Bid Submission. To Complete The Online Module And Obtain Your Certificate, Please Visit Www.gnb.ca/payequity. For Questions, Please Contact The Pay Equity Bureau Toll Free: (877) 253-0266 Or By Email: Peb-bes@gnb.ca. All Discounts Quoted Will Be Considered To Be Without Limitations. Award Of Contracts: No Contract Shall Be Awarded And No Payment Shall Be Made To A Vendor Unless Authorized By The Minister Or His Delegates. The Minister May Make An Award To The Preferred Vendor Conditional On The Negotiation And Acceptance Of A Detailed Contract Between The Province And The Vendor. In Such Cases, Should The Detailed Contract Negotiations Not Be Completed In A Reasonable Period Of Time, The Province Reserves The Right To Discontinue Negotiations With The Vendor And Subsequently Enter Into Negotiations With The Second Preferred Vendor. No Right Or Duty, In Whole Or In Part, Of The Vendor Under A Contract Issued May Be Assigned Or Delegated Without The Prior Consent Of The Strategic Procurement Branch. Unless Indicated Otherwise In This Tender Notice Or Attached Documents, All Prices Must Be Extended And Totalled. All Suppliers Engaged To Deliver Goods Or Services To The Government Of New Brunswick Must Ensure Compliance With The Designated Materials Regulation In The Provision Or Delivery Of Those Goods Obligated Under That Regulation. Please Refer To Recycle Nb's Website And The Designated Materials Regulation For Specifics. Payment Of Invoices Payment Of Invoices Is The Responsibility Of The Department Or Organization To Whom The Goods Are Shipped Or Services Are Supplied. Where The Estimated Value Of The Goods Or Services To Be Procured Is Below The Lowest Applicable Threshold Value Of Any Relevant Trade Agreement, Service New Brunswick Reserves The Right To Give Preferential Treatment To A Prospective Supplier From New Brunswick. Should This Right Be Exercised, The Following Order Of Priority Will Apply: A) Firstly, New Brunswick Manufacturers If The Goods To Be Procured Are Manufactured In New Brunswick; And B) Secondly, New Brunswick Vendors. When Bid Submissions Are Evaluated On Price: - Applicability Of The Preferences Will Be Determined Based On The Price Differential Between The Lowest-priced Acceptable Bid And The Bid Receiving The Preferential Treatment. - The Price Differential Under Which A Nb Supplier Preference May Be Applied Will Be Limited To 10%. When The Lowest-priced Acceptable Bid Before Preferential Treatment Is Applied Is A New Brunswick Vendor, The Price Differential Under Which A Nb Manufacturer Preference Will Be Applied Will Be Limited To 5%. - The Preferential Treatment Will Be Applied By Making The Award To The Nb Supplier. When Bid Submissions Are Evaluated On A Point System: - Applicability Of The Preferences Will Be Determined Based On The Price Differential Between The Pricing Component Of The Highest Scoring Acceptable Bid Submission And The Pricing Component Of The Bid(s) Receiving The Preferential Treatment. - The Price Differential Under Which A Nb Supplier Preference May Be Applied Will Be Limited To 10%. When The Highest Scoring Acceptable Bid Submission Before Preferential Treatment Is Applied Is A New Brunswick Vendor, The Price Differential Under Which A Nb Manufacturer Preference Will Be Applied Will Be Limited To 5%. - The Preferential Treatment Will Be Applied By Allotting A Maximum Of An Additional 5% Of The Total Possible Points To New Brunswick Manufacturers' Total Scores And 4% To Nb Vendors' Total Scores. If No Bid From A New Brunswick Manufacturer Has Been Retained For Preferential Treatment, New Brunswick Vendors May Receive A Maximum Of An Additional 5% Of The Total Possible Points Rather Than 4%. The Decision To Apply A Preference Will Be At The Sole Discretion Of Service New Brunswick. To Be Eligible, Suppliers Must Meet The Definition Of Nb Supplier As Identified By The Regulation Under The Procurement Act. Nb Manufacturers Should Indicate In Their Bid That They Are A Nb Manufacturer To Be Considered For The Nb Manufacturer Preference. This Procurement Is Subject To The Provisions Of The Canadian Free Trade Agreement, The Canada-european Union Comprehensive Economic And Trade Agreement, The Agreement On Government Procurement Under The World Trade Organization And The Comprehensive And Progressive Agreement For Trans-pacific Partnership. The Province Of New Brunswick Reserves The Right To Negotiate Pricing, Value Added And Other Savings Opportunities With The Successful Proponent At Time Of Award And Throughout The Contract. Estimated Quantity Contract To Be Delivered As And When Required For The Period Indicated At The Request Of The Department. Quantities Or Dollar Values Stated Are An Estimate Made In Good Faith And May Vary Considerably. The Province Of N.b. Reserves The Right To Purchase More Or Lesser Amounts Depending On Requirements. Price Quoted Is To Be The Manufacturer's Published Price List (either List - Dealer - Jobber, Etc.) With Applicable Discount. Pricing To Be Fob Destination, Shipping Charges Included In Supplier's Local Trading Area. For Ease Of Response An Ms Document Has Been Posted On The New Brunswick Opportunities Network(nbon)to Be Filled In And Returned With Your Bid Document. For Those Companies That Receive Bid Documents From Merx You Will Need To Register On The Nbon System At Www.gnb.ca/tenders To Download The Ms Document. You Are However, Cautioned Not To Make Any Changes To Our Wording Or Your Response May Be Rejected. Should You Have Any Trouble Registering On The System Please Contact The Help Line At 1-800-561-1422 In Canada Or 506-444-5636 Outside Canada. Right To Cancel In The Event The Province Of New Brunswick Changes The Manner In Which The Goods Specified On This Tender Are Obtained, The Province Reserves The Right To Cancel The Contract At Any Time, With 30 Days Advance Notice To The Successful Vendor(s). The Province Of New Brunswick Will Not Be Subject To Any Penalties Or Costs Associated With Contract Cancellation.

Details: W900kk-24-rfi-tenm **update** Tenm Industry Day Is Scheduled For 04 Dec At 1300 (during The I/itsec Conference). More Details Will Be Presented At The Next Army Contracting Command - Orlando (acc-orl) Palt Session. classification original Set Aside product Service Code n059-installation Of Equipment- Electrical And Electronic Components place Of Performance aberdeen Test Center, Aberdeen, Md electronic Proving Ground, Ft. Huachuca, Az redstone, Huntsville, Al white Sands, White Sands, Nm west Desert, Dugway, Ut yuma Test Center, Yuma, Az fort Cavazos, Killeen, Tx naics Code(s) Naics Definition 541519 Other Computer Related Services 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, And Related Services 238210 Electrical Contractors And Other Wiring Installation/contractors description: background: Tenm Encompasses The Atec Requirements Of The Following Three Projects: Test Network Modernization, Atec Fiber Modernization, And Future Wireless Network. Tenm Will Provide Atec The Critical On-range Test Network Bandwidth To Move Large Volumes Of Test Data For Analysis And Decision-making Via Fiber And Wireless Technologies. The On-range Test Network Is The Foundation Necessary To Meet The Interconnectivity And Interoperability Demands Of Multi-domain Live, Virtual, And Constructive (lvc) Distributed Testing, And To Move Data To The Cloud Environment. Program Requirements Include Fielding Test Network Hardware Capable Of Addressing Bandwidth Limitations, And Meeting End Of Life, Redundancy, And Network Management Requirements. Other Aspects Addressed Within The Programs Include Installation And Replacement Of Existing Fiber Infrastructures Necessary To Meet Current And Future Data Throughput Requirements. Development And Installation Of A Modern Enterprise Wireless Network Solution That Combines Increased Performance, Enhanced Interoperability, And Lower Sustainment Costs, Will Also Be Addressed Under Tenm. Tenm Will Provide An Innovative And Efficient Platform Capable Of Supporting Atec’s Current And Future Mission-critical Test Network Requirements. introduction: The U.s. Army Program Executive Office For Simulation, Training And Instrumentation (peo Stri) Project Manager Cyber, Test & Training (pm Ct2) Intends To Use This Request For Information (rfi) To Obtain Industry Responses For The Network Design And Cost Estimation In Developing A Hybrid Fiber And Wireless Communications Network Architecture Utilizing Existing Infrastructure, To The Maximum Extent Possible, At U.s. Army Test And Evaluation Command (atec) Subordinate Organizations (asos) - (aberdeen, Cold Regions, Electronic Proving Grounds, Redstone, West Desert, White Sands, Yuma And Operational Test Command (otc)) And An Expeditionary Network Design For Operational Test Command Capable Of Meeting Current And Future U.s. Army Test And Evaluation Command (atec) Test Network Requirements. Test Enterprise Network Modernization (tenm) Will Proceed In A Phased Approach With The Release Of 3 Separate Rfis To Address The Requirements For The Multiple Asos. 1. The First Rfi Will Focus On The Hybrid Network Design For Aberdeen And Yuma. 2. The Second Rfi Will Focus On The Hybrid Network Design For Redstone And White Sands. 3. The Third Rfi Will Focus On Cold Regions, Electronic Proving Grounds, And Otc. Otc Will Require An Expeditionary Network Design Solution And Cost Estimation Is Requested For Each Proposed Approach. specific Use Cases/scenarios Will Be Provided For Each Location For All Three Rfi Releases To Assist Potential Respondents In Developing Their Proposed Solutions. These Use Cases Are Not All Encompassing And Are Focused On High Usage Test Areas At The Respective Locations To Assess Potential Initial Solutions. interested Parties Shall Provide Well-articulated And Detailed Technical Solutions In Their Capabilities Statement Submissions And Include A Cost Rom Estimate For All Or Part Of The Requirements Detailed In The Supplemental Attachment. The Government Is Requesting Submittals From Interested U.s. Only Vendors (small Businesses Preferred) That Can Provide An Existing Commercial Solution For Developing A Hybrid Fiber And Wireless Network Solution Capable Of Meeting The Current And Future U.s. Army Test Network Requirements. Site Visits To Each Of The Locations Will Be Established To Assist Potential Vendors In Understanding The Test Environments, Existing Infrastructure, Rfi Scenarios And Answer Questions. Visit Requests Will Be Required To Attend The Site Visit And The Process Is Detailed In The Attachment. The Site Visit Is Completely Voluntary And Is Not Required To Submit A Response To The Rfi. requirements: develop A Hybrid Fiber/wireless Network Solution For Asos Capable Of Providing Connectivity Utilizing Both Fixed And Mobile Wireless Towers While Leveraging The Current Fiber Infrastructure At Each Location To Meet Atec Test Network Requirements While Adhering To The Following: cybersecurity: Ability To Support U.s. D.o.d Cybersecurity Requirements. spectrum Utilization And Spectrum Availability. performance: Throughput, Available Bandwidth (bw), Spectral Efficiency. propagation Range: Range Of Rf Signal Based On Operating Frequency. integration Effort: Operational Ease Of Deployment, Interoperability. mobility: Handoff Between Nodes If Needed To Cover A Large Area. Support For Vehicle Mobility. portability: Maximum Flexibility For Asos To Configure The Network With Transportable Hardware To Set Up An Expeditionary Network (ot) And/or “temporary” Network Infrastructure For Coverage Of Remote Locations On The Test Ranges. recurring Cost: Monthly Operating Expenses (spectrum Costs, Infrastructure Maintenance, Licenses, Fees, Etc.) scalability: Ability To Support Required Number Of Users For Systems Under Test And Associated Assets. support For Future Network Needs Both Fixed And Mobile (mbps, Coverage, Spectrum): A Technology Path To Support Higher Throughput, And Lower Latency Services With A Reasonable Investment. standards-based Technology: Reduce Investment Risk And Guarantee Interoperability Across Vendors As Opposed To Proprietary Solutions. upfront Cost: Initial Investment To Build A Network To Meet Coverage And Capacity Requirements. training: Required Training For The Setup/configuration/maintenance Of The Proposed Network high Noise: The Ability To Perform In A High Noise Environment (d.o.d); Robustness Of The System. in Addition To Addressing The Above Stated Requirements: explain How The Recommended Solution Or Solutions Could Be Demonstrated. what Infrastructure Requirements Would Be Necessary To Implement The Recommended Approach? how Would The Newly Developed Wireless Network Infrastructure Be Physically Integrated Into An Already Existing Hardwired And Mobile Network In Varying Geographic Terrains? will The Proposed Solution Consist Of Standards Based Commercial Off-the-shelf (cots) Technologies? if A Commercial Off-the-shelf (cots) Or Proprietary Solution Is Proposed, Provide Evidence To Support The Recommendation. explain How The Newly Proposed Wireless Network Solution Would Minimize Risk From Cyber Threats Consistent With Dod Instruction 8500.01. explain How The Proposed Solution (i.e. 5g Cellular, Wi-fi, Etc.) Would Best Suit The Requirements? if Modeling And Simulation Tools Are Used To Provide Coverage Analysis, Specify The Tools, Methodology And Design Considerations Involved. for The Proposed Solution Provide A Lifecycle Sustainment Plan With Cost Estimate. site Visits To Each Location Identified In The Respective Rfi Release Will Be Conducted To Assist Vendors With The Ability To Meet With The Local Aso Representatives To Address Questions And See The Network Environment. Visit Requests To Each Location Must Be Completed And Approved Prior To Arrival To Attend. It Is Not A Requirement To Attend The Site Visit To Submit A Response To The Rfi. Site Visits Are Being Offered To Assist Respondents In Viewing The Test Environment(s) At Each Location. dates For The Site Visits: aberdeen Test Center: 29 May 2024 yuma Test Center: 12 June 2024 visit Request Process For Can Be Found At The Following Link: aberdeen Test Center: Https://www.atec.army.mil/atc/visitorguide/visitor_into.html yuma Test Center: Https://home.army.mil/yuma/about/visitor-information acquisition Strategy- Planning Information: north American Industry Classification System (naics): The Applicable Naics Code Being Considered For This Effort Is Naics 541330 Exception 01 - Military And Aerospace Equipment And Military Weapons, With A Small Business Size Standard Of <1000 Employees. The Applicable Product Service Codes (psc) Is J069 – Maintenance, Repair, And Rebuilding Of Equipment – Training Aids And Devices. note 01: The Current Sba Table Of Small Business Size Standards Was Updated 17 March 2023;since The Beginning Of 2022, The Sba Has Regularly Updated The Table To Account For Inflation. Businesses Must Update Their Sam.gov Profiles In Order To Have Their Small Business Status Reflect The Most Current Small Business Size Standards. Until Updated, The Sam Profiles Will Continue To Display The Small Business Status Under Outdated Size Standards. note 02: In Accordance With 13 C.f.r. 121.104, The Current Calculation For Dollar (monetary) Value Based Naics Codes Is Average Total Receipts Over The Last Five (5) Completed Fiscal Years. note 03: In Accordance With 13 C.f.r. 121.106, The Current Calculation For Employee Based Naics Codes Is Average Number Of Employees Used For Each Pay Period For The Preceding Completed 24 Calendar Months. submission Details: Interested Parties Shall Provide Capability Statement Responses Outlining Technical Solutions, Existing Capabilities, And Key Cost And Schedule Drivers That Demonstrates Their Capability To Fulfill The Requirements Described Herein (20 Pages Maximum For Each Rfi). Responses Should Indicate Those Functions That The Response Satisfies Currently And Those Functions That Would Require Additional Design And Development Efforts To Satisfy The Requirement. responses Are Requested To Provide A Rough Order Of Magnitude (rom) Cost And Schedule Information. is Your Company Classified As A Large Or Small Business Under Naics Code 541330 Or 238210? If Small Business, Please Indicate Any Applicable Socio-economic Status [i.e., 8a, Small Disadvantaged Business (sdb), Hubzone, Veteran­ Owned Small Business (vosb), Service-disabled Veteran-owned Small Business (sdvosb), Or Women-owned Small Business (wosb)]. if You Plan On Subcontracting To Other Companies In Order To Deliver Technical Capability, Please Provide Details On Exactly Which Tasks Will Be Assigned To Those Subcontractors; In Addition, Provide The Names Of Those Anticipated Subcontractors, And List The Anticipated Percentage Of Small Business Subcontracting. **note (limitations On Subcontracting): If You Are A Small Business Interested In Being The Prime Contractor For This Effort, Please Be Advised Of Updated Far Clause 52.219-14 (limitations On Subcontracting) (oct 2022). The Current Clause Adds The Definition Of "similarly Situated Entity" And The 50% Calculation For Compliance With The Clause. Small Business Prime Contractors May Now Count "first Tier Subcontractor" Work Performed By A "similarly Situated Entity" As If It Were Performed By The Prime Contractor Itself. to Assist In Our Market Research And Set-aside Determination For This Effort, If You Are A Small Business Interested In Priming This Effort And Plan To Utilize A "similarly Situated Entity" To Meet The Limitations On Subcontracting Requirements, Please Identify The Name & Unique Entity Id/cage Code Of The Specific Firm(s) You Intend To Partner/subcontract With To Meet The Requirements As Well As Their Sb Size Status Under The Naics That You As The Prime Would Assign For Their Workshare. Information Regarding Any Planned "similarly Situated Entity" Should Be Included In Answering Any Questions Outlined In The Rfi In Order To Assist The Government's Capability Determination. please Reference The System For Award Management (sam) Notice Number And Title In The Subject Line Of Your E-mail And On All Enclosed Documents (footer). Responses Shall Use Microsoft Office 2013 (.xlsx, .docx, .xlsx Or .pptx) Or Adobe Acrobat 9 Pro {.pdf) Formats. Responses Shall Be In Sufficient Detail For The Government To Determine If Your Business Possesses The Necessary Functional Area Expertise And Experience To Be Considered. information And Materials Submitted In Response To This Request Will Not Be Returned. all Information/materials Received In Response To This Rfi That Is Marked Or Designated As Corporate Or Proprietary Will Be Fully Protected From Any Release Outside The Government. do Not Submit Classified Material. attachment/links: rfi Project Descriptions usaisec Technical Criteria For The Installation Of Information Infrastructure architecture (i3a), February 2010 visit Request Process For Aberdeen Test Center visit Request Process For Yuma Test Center contact Information. electronic Responses To This Rfi Shall Be Submitted Via Email To The Contract Specialist, Constance.k.hastings.civ@army.mil, With An Electronic Copy (cc) To The Technical Point Of Contract (engineer) Via Email, Bobby.arora.civ@army.mil, No Later Than 3:00 P.m. (est) On 28 June 2024 primary Point Of Contact: Constance K Hastings, Constance.k.hastings.civ@army.mil secondary Point Of Contact: Bob Arora, Bobby.arora.civ@army.mil