Computer Tenders

Details: Description 1 1 Set Laptop High End Operating System: Windows 11 Home ; Processor: Amd Ryzen Or Intel ; Memory: 8gb Ddr5 Slots 2 ; Storage: 512gb Nvme Ssd ; Display & Graphics: Tft Lcd Ips (in-plane Switching) Technology 1920 X 1080 ; Graphics: Nvidia®geforce Rtx ; Hd Audio: Yes ; Speakers: Yes ; Network & Communication ; Wireless Lan Standard : Ieee 802.11 A/b/g/n+ac+ax Gigabit Ethernet Bluetooth®5.1 Or Above; Webcam Resolution (front) 1280 X 720; Microphone: Yes ; Interfaces/ports ; Usb 3.1 Gen 1 Port 2 ; Usb 3.2 (type-c) Ports 1 ; Number Of Hdmi Ports 1; Battery : 4-cell Li-ion Battery Lithium Ion (li-ion) 57wh 2 2 Set Pc Desktop Computer With Genuine Microsoft Graphics Rtxtm 3050 Oc Graphics Card ; Processor Add Ryzentm 5-5600x Or Higher ; Motherboard 8550m-plus Gaming Wifi Ii ; Memory 16gb Ddr4 360mhz ; Storage 1tb Sx8200 Pro Pcie Nvme M.2 ; Power Supply Silverstone Sst-st60f-es230 600w 80+ ; Monitor 23.8" Vg29q1a ; Keyboard ; Mouse ; Avr 500 Watts Avr 3 1 Set Scanner Duplex With Adf Scanning Speed: 40 Ppm ; Document Size: Multiple Sheets -width 50.8mm To 215.9mm ; Document Size: Multiple Sheets -length 50.8mm To 355.6mm ; Document Size: Single Sheet - Width 50.8mm To 215.9mm ; Colour /monochrome: Yes/yes ; 2-sided (duplex) Scan: Yes ; Colour Depth- Input 48-bit Colour Processing ; Colour Depth - Output 24-bit Colour Processing ; Resolution - Optical Up To 600 Dpi X 600 Dpi ; Resolution - Interpolated Up To 1200 Dpi X 1200 Dpi ; Document Scanning Width/length Up To 215.9mm ; Product Dimensions (width X Depth X Height) 299.5mm X 190.5mm X 215.9mm ; Weight 2.75kg ; Adf (automatic Document Feeder) ; Up To 80 Sheets (paper : 20lb (80g/m²) A4 / Letter Size) ; Memory Capacity 512mb

Details: Description Office Supplies With The Following Details: 20 Boxes A4 Bondpaper 5 Reams/box 6 Packs Aa Battery 4 Pcs./pack 8 Pcs. Epson Ink (black) 003 8 Pcs. Epson Ink (cyan) 003 8 Pcs. Epson Ink (magenta) 003 8 Pcs. Epson Ink (yellow) 003 14 Pcs. Epson Ink T664 4 Pcs. Canon Ink, Black G4010 4 Pcs. Canon Ink, Cyan 790 4 Pcs. Canon Ink, Magenta 790 4 Pcs. Canon Ink, Yellow 790 4 Pcs. Brother Ink, Black D60 4 Pcs. Brother Ink, Cyan Bt5000 4 Pcs. Brother Ink, Magenta Bt5000 4 Pcs. Brother Ink, Yellow Bt5000 1 Pcs. 1t External Hard Drive, Hdd 2 Pcs. Wireless Mouse For Computer 6 Gallon Alcohol, Ethyl, 70% Solution 2 Pcs. Plastic Envelope, Long, With Zipper And Handle 12 Bottle Glue, All-purpose, 130g 6 Packs Trashbag, Black, Large 6 Bottle Dishwashing Liquid, Antibacterial, 475ml 2 Gallon Bleaching Solution, Disinfectant 6 Can Insecticide, Spray, 500ml 6 Bottle Liquid Hand Soap, 750ml 3 Ream Paper, Color: Pink, 70-80gsm, A4 6 Pcs. Dishwashing Sponge, With Scouring Pad 2 Gallon Fabric Softener, Scented 6 Roll Double-adhesive Tape, 1" 2 Boxes Pencil, Lead/graphite, With Eraser, 12pcs/box 5 Pcs. Binding Ring/comb, Plastic, 1m 50 Pcs. Plastic Id Badge Holder With Lace/lanyard 6 Book Record Book, 500 Pages, 214mm X 278mm Min 6 Boxes Paper Fastener, Metal 10 Packs Specialty Paper, A4, Color: Pale Cream, 180gsm, 20 Sheets/pack 5 Pcs. Permanent Marker, Broad Tip, Black 10 Boxes Clip, Backfold, Black, 25mm, 12pcs/box 10 Boxes Staple Wire, #35 2 Pcs. Staple Wire Remover, Clamp Type 2 Roll Tape, Transparent, Width: 48mm Inclusive Of: - All Applicable Taxes - Delivery To Dti-eastern Samar Provincial Office, Borongan City

Details: 24 Apr 2024 Call 005, Call Sensors &cyber Electro Magnetic Activities Baa 19 Mar 2024call 003 Amendment 5minor Administrative Changes (owning Organization Updated From Air Force Life Cycle Management Center Architecture And Integration Directorate (aflcmc/xa) To Command, Control, Communication For Battle Management (aflcmc/c3)); Updated Contact Information In Section 1; Additional Proposal Due Dates Added In Section 5. 19 Dec 2023 Request For Information Battlespace Command & Control Center (bc3) Software Acquisition (see Attachments). 9 Aug 2023request For Information Content Delivery Network (see Attachments). 8 April 2023 Call 002 Request For Information (see Attachments). 10 February 2022 Call 001 / Call 002 Amendment 5as Of This Date, The Government Is No Longer Accepting New Proposals / Concept Papers In Response To These Calls. The Government Will Issue A Further Amendment To These Calls Or A Separate Call If It Desires To Request Additional Proposals / Concept Papers In The Future. 3 June 2021call 001 Amendment 4 Primary And Alternate Contacts Updated. 3 June 2021call 002 Amendment 4 Minor Administrative Changes (owning Organization Updated From Chief Architect’s Integration Office Or Caio To The Air Force Life Cycle Management Center Architecture And Integration Directorate Or Aflcmc/xa), Abms Changed To Jadc2, Alternate Contact Updated, Reference To Baa Guide For Industry Deleted, Basic Nist Sp 800-171 Dod Assessment Requirements Included, Due Dates Updated, On-ramp Exercise Paragraph Deleted. 3 June 2021call 003 Amendment 4 Minor Administrative Changes (owning Organization Updated From Chief Architect’s Integration Office Or Caio To The Air Force Life Cycle Management Center Architecture And Integration Directorate Or Aflcmc/xa), Abms Changed To Jadc2, Alternate Contact Updated, Due Dates Updated, On-ramp Exercise Paragraph Deleted. 15 April 2021 Call 001 Amendment 3: Minor Administrative Changes (owning Organization Updated From Chief Architect’s Integration Office Or Caio To The Air Force Life Cycle Management Center Architecture And Integration Directorate Or Aflmcm/xa), Abms Changed To Jadc2, Reference To Baa Guide For Industry Deleted, Basic Nist Sp 800-171 Dod Assessment Requirements Included, Due Dates Updated, On-ramp Exercise Paragraph Deleted 20 November 2020 Call 003:attachments Added 20 November 2020 Broad Agency Announcement Guide: Updated To Attachments/links 10 November 2020 Broad Agency Announcement Guide: Added To Attachments/links 10 November 2020call 003:section 3 Updated To Include On-ramp Exercise #4 Paragraph 10 November 2020call 002:broad Agency Announcement (baa) Guide For Industry Is Included In The Attachments/links Section; Section 4 Updated To Include On-ramp Exercise #4 Paragraph 10 November 2020call 001:no Updates. Reattached Amendment 2 As Posted 30 September 2020. 30 September 2020:call 001:updated Contact Information For “primary” In Section 1; Basis Of Proposal Evaluation, Technical Criteria And Past Experience Criteria Updated In Section 3; Proposal Due Dates And Award Notices Updated In Section 3; Planned Demonstrations/exercises/on-ramp Events Updated In Section 4 30 September 2020:call 002:proposal Due Dates And Award Notices Updated In Section 3; Planned Demonstrations/exercises/on-ramp Events Updated In Section 4 30 September 2020:call 003:updated Contact Information For “primary” In Section 1; Planned Demonstrations/exercises/on-ramp Events Updated In Section 3; Proposal Due Dates Updated In Section 5 30 September 2020:frequently Asked Questionswere Updated 10 June 2020: Model Idiq Contract Added To Attachments And Links. 08 June 2020: : Call 001:updated Contact Information For “alternate” In Section 1; Added Not-to-exceed Amount In Section 3, Volume 2 Paragraph; Added “section 4: Planned Demonstrations/exercises/on-ramp Events”; Model Id/iq Contract Added As An Attachment 08 June 2020: : Call 002:updated Contact Information For “alternate” In Section 1 And “section 4: Planned Demonstrations/exercises/on-ramp Events” Added 08 June 2020: : Call 003:updated Contact Information For “alternate” In Section 1 03 June 2020: Administrative Update To The Include 'fa8612 Aflcmc Caio' As The Issuing Office. 24 April 2020: Amendment 003 Issued To Publish Call 003 Requesting Responses For Technologies And Solutions To Support Future Abms Technology Demonstrations At No Cost Via A Cooperative Research And Development Agreement (crada.) 10 March 2020: Amendment 002 Issued To Publish A Frequently Asked Questions (faq) Documentto Address Questions Received On Calls 001 And 002. 03 March 2020: Amendment 001 Issued To Publish Call 002 Requesting Responses For Ideas, Technologies And Solutions To Support The Abms. 28 February 2020: Original Announcement Issued To Publish The Baa And Call 001 Requesting Responses To Participate On The Abms/id/iq Contract. the Air Force Lifecycle Management Center, Advanced Battle Management Systems (abms) Chief Architect Integration Office (caio) Releases The Broad Agency Announcement For Advanced Battle Management Systems (abms) announcement Number: Baa-aflcmc_caio-2020-0001 issue Date: 28 February 2020 note this Is Only An Announcement; Please Do Not Submit Proposals In Response. Subsequent Calls Will Be Issued Under This Announcement To Solicit Proposals For Specific Efforts. Please Refer To The Attachment Section Of This Announcement For The Calls. publication Of This Announcement Does Not Obligate The Dod To Review Any White Papers Submission Beyond An Initial Administrative Review, Or To Award Any Specific Project, Or To Obligate Any Available Funds. executive Summary in Order To Effectively Engage Peer And Near-peer Adversaries, The U.s. Air Force Needs To Develop, Acquire And Operate Systems As A Unified Force Across All Domains (air, Land, Sea, Space, Cyber, And Electromagnetic Spectrum). The Department Of The Air Force Rapid Capabilities Office (dafrco) In Partnership With The Air Force Life Cycle Management Center Command, Control, Communication For Battle Management (aflcmc/c3)seeks To Develop A Cross-cutter Portfolio Of Complimentary/ Linked Projects And Programs To Support Joint All-domain Command & Control (jadc2) And The Advanced Battle Management System (abms). The Air Force Intends To Facilitate The Rapid Exploration And Maturation Of Innovativetechnologies. The Air Force Will Support Future Operations By Providing The Critical Surveillance, Tactical Edge Communications, Processing, Networking, And Battle Management Command And Control Capabilities To The Joint Warfighting Force. Abms Is Not Envisioned As A Single Program Of Record, But Rather An Open Architecture Family Of Systems That Enables Capabilities Via Multiple Integrated Platforms. Abms Will Realize The Vision Of Jadc2 To Enhance And Expand Capabilities By Enabling Any Sensor To Inform Any Shooter In Any Domain—land, Sea, Air, Space, And Cyberspace. In An Interview With Air Force Magazine In April 2019, General Goldfein Stated, “it Is A Significant Move For The Air Force To Shift From A Platform Solution On Command And Control And Battle Management To A Network Solution Going Forward, And Our Future In The Business Of Joint Warfighting Is To Ensure That We’re Taking Every Sensor And Every Shooter And Connecting Them Together To Overwhelm An Adversary”. Our Aim Is To Have Intelligence And Targeting Data Transformed Into Timely And Actionable Information Through Trusted Networks And Intelligent Algorithms That Enable Our People To Focus On Decisions. In This Construct, Information Is A Service, Rather Than A Platform, And The Layers Of Sensing And The Communication Pathways Will Provide Reliability And Assurance In Contested Environments. general Information federal Agency Name: Aflcmc/c3 broad Agency Announcement Title:advanced Battle Management System broad Agency Announcement Type: This Is The Initial Announcement. broad Agency Announcement Number: Baa-aflcmc_caio-2020-0001 closing Date:this Baa Will Remain Open Until 31 December 2026, Unless Superseded, Amended, Or Cancelled. Periodically, But No Less Than Annually, The Baa Will Be Assessed And Updates Will Be Issued Via Amendment. baa Calls:as Applicable, Individual Calls For White Papers Or Proposals For Specific Technology Areas Of Interest Will Be Issued Under This Baa Announcement. Baa Calls May Utilize The 1-step Or 2-step Process For Propsals. Each Call Will Identify: the Process Being Used; specific Details Regarding The Call Technical Topic Area; submission Instructions, To Include Due Dates; review, Evaluation And Selection Criteria; And any Other Relevant Information Specific To The Call. address Contracting Questions To The Contracting Poc: ms. Katie Rasmussen kathleen.rasmussen.2@us.af.mil phone Number: (937) 255-8421 type Of Contract/instrument: The Air Force Reserves The Right To Award The Instrument Best Suited To The Nature Of Research Proposed. Accordingly, The Government May Award Any Appropriate Contract Type Under The Far Or Other Transaction (ot) For Prototype. rights In Technical Data, Computer Software And Computer Software Documentation:it Is The Government's Intention To Acquire Only The Delivery Of Technical Data And Computer Software And The Rights In That Technical Data And Computer Software That Is Necessary To Satisfy Agency Needs, And This Will Be Negotiated On A Case-by-case Basis. industry Classification And Business Size Standards:the North American Industry Classification System (naics) Code For This Announcement Is 541715 - Research And Development Physical, Engineering, And Life Sciences With A Small Business Size Standard Of 1000 Employees. eligibility Information:although Participation Is Encouraged, No Portion Of This Baa Is Set-aside For Small Businesses, To Include Veteran-owned, Service-disabled Veteran-owned, Historically Underutilized Business Zone (hubzone) Program, Small Disadvantaged, Women-owned, And Historically Black Colleges And Universities And Minority Institutions. Foreign Or Foreign-owned Contractors Are Advised That Their Participation, While Not Precluded, Is Subject To Foreign Disclosure Review Procedures. Foreign Contractors Should Contact The Primary Contracting Poc Identified In Each Specific Call If They Contemplate Responding To This Baa. disclaimers/notifications:the U.s. Air Force Reserves The Right To Select All, Some, Partial White Paper Content, Or None Of The White Papers Received In Response To This Baa Throughout Its Term. The U.s. Air Force Reserves The Right To Initiate Clarification Of White Papers And Other Material Submitted In Response To This Baa With Offerors When Deemed Necessary. All Awards Are Subject To The Availability Of Funds. Offerors Will Not Be Reimbursed For White Paper Development Costs. There Shall Be No Basis For Claims Against The Government As A Result Of Any Information Submitted In Response To This Baa. White Papers And Other Material Submitted With The White Paper For Review Purposes Under This Baa Will Not Be Returned.

Details: Description Please Quote Your Price For The Item/s Listed Below With The Following Conditions: • Electronic Copy Of Quotations Will Only Be Accepted If Sent Through The Bac E-mail Address, Admbac@itdi.dost.gov.ph And From The Official Email Address Of The Bidder Addressed To Mr. Eric M. Charlon, Itdi-bac Chairperson, Sub-committee On Shopping & Small Value Procurement. • Sealed Quotations Must Be Submitted To The Bac Office Addressed To Mr. Eric M. Charlon, Itdi-bac Chairperson, Sub-committee On Shopping & Small Value Procurement Per Quotation Indicating The Solicitation No. In Front Of The Sealed Envelope. • This Will Be Awarded Per Lot To The Lowest Calculated Responsive Bidder. • Specify The Brand, Model And Specifications In Your Quotation With The Letterhead Of Your Company And Your Signature (quotations Without Specified Details Are Subject For Outright Disqualification). Deadline For Submission Of Bids: 1:00 P.m. – November 25, 2024 (monday) 1) 1 Lot Bod Analyzer Measurement: Can Do Bod5, Bod7 Measurement Principle: Manometric, Mercuryfree, Electronic Pressure Sensor Ranges (mg/i O2): Detects 0-40, 0-80, 0-200, 0-400, 0-800, 0-2000, 0-4000 Mg/l Measurement Period: Can Select Up To 28 Days Auto Result Storage: At Least 600 Results Storage Interval: Hourly (up To 1 Day) And Daily (up To 28 Days) Auto Start Function: Can Do Equalization Of Samples With Temperatures Of 15°c To 21° C Dimensions (lxwxh): Preferably 375 X 181 X 230 Mm Interface: Data Can Be Transferred Via Usbhost Port Or Sd Card Inclusions: 1. Incubator For Bod Determination Specification Design: Fully Insulated Cabinet With Universal Temperature Control Display: Led Display Fan: Axial, Output At Least 320 M3/h Control Range: Preferably +2 ºc To + 40 ºc, Steps Of 0.1 ºc Power Supply: 220-240 V/50 Hz Sockets: Cee 7/5, Type E With Hinged Lid, 230 V/16 A 2p+, Ip 4 Door: Preferably Insulating Glass Door In An Abs Frame Temperature Tolerance: At Least ±1ºc, Specified For A Stirred 500 Ml Water Sample. For Bod (t=20ºc ±0.5ºc) Climate Class: Up To + 32ºc (sn) Shelf: Preferably With 3 Retractable Grids + 1 Bottom Grid + 4 Sockets Interior Dimensions (lxwxh): At Least 440 X 510 X 700 Mm Overall Dimensions (lxwxh): 600 X 600 X 850 Mm Net Capacity: At Least 140 L Shelf Loading Capacity: 45 Kg 2. With Bod Calibration Set 3. Automated Voltage Regulator (avr), 5 Kva Specifications Input Voltage: 190-250v Ac Output Voltage: 110v & 220v Ac Single Phase, 60hz 4. Uninterruptible Power System (ups) With At Least 4 Sockets; And 5 Kva Specifications Input Operating Voltage 115v - 220 V Input Operating Voltage 110v - 220v Input Operating Voltage 100v - 300v Output Voltage In Ups Mode 200v - 240v Output Frequency 50hz+/-0.1hz Ups Overload: 120%" 5. Usb Cable For The Bod 6. Stirring Unit 7. Six (6) Sample Bottles 8. Six (6) Rubber Gaskets 9. Six (6) Magnetic Stirring Rods 10. Two (2) Overflow Flask, At Least 150 Ml And 420 Ml 11. One (1) Bottle Of Potassium Hydroxide Solution 12. One (1) Bottle Of Nitrification Inhibitor Solution Parts And Accessories Available After 5 Years Of Commissioning With Installation And End-user/personnel Training With Ce Certifications Or Complies To North American And Europe Standards Preferably Manufactured In Europe, Usa Or Japan Delivery Period: 90-120 Calendar Days Upon Receipt Of Po Warranty: 3-5 Years Warranty On Parts And Labor Important Reminders: Price: Inclusive Of All Applicable Taxes Price Validity: Pls. Specify Payment Terms: 15-30 Days Credit Delivery Terms: Pls. Specify Warranty Terms: Pls. Specify (if Applicable) Chemicals And Reagents- Delivery Shall Be Accompanied With Certificate Of Analysis Equipment- Delivery Shall Be Accompanied With Installation/test And Warranty Certificates Computer And Computer Parts- Delivery Shall Be Accompanied With Test/warranty Certificates This Shall Be Part Of The Delivery If Found Acceptable. Items Are To Be Delivered At Property & Procurement Section, 2nd Floor, Metrology Bldg., Itdi, Dost Compound, Bicutan, Taguig City. Additional Requirements: Upon Submission Of Quotation (abc > P50,000.00) * Philgeps Registration Certificate/number * Mayor’s/business Permit * Income/business Tax Return Or Tax Clearance Certificate * Pcab License (for Infra Projects) * Tax Identification Number (tin) * Bank Details: Account Name, Account Number, Bank Name And Branch (preferably Landbank Of The Philippines) Note: For Bank Transfers, If The Creditor’s Account Is Maintained Outside The Agency’s Mds-gsb, Corresponding Bank Charges Shall Be Borne/paid By The Creditor/payee Concerned.

Details: Description Name Of The Procuring Entity: University Of Northern Philippines Project Reference Number: 2024-09-19-761 Name Of The Project: Standard Form Number: Sf-good-60 Location Of The Project: Unp Vigan City Revised On: May 24, 2004 Standard Form Title: Request For Quotation Date: 21-nov-2024 Quotation No.: A-185 Company Name: ______________________________________________ Address: __________________________________________________ Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions As Required Herein, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Until Nov. 25, 2024 – 9:00 A.m. In The Return Envelope Attached Herewith. Fatima F. Rocamora, Edd Bac Chairperson General Conditions: 1. All Entries Shall Be Printed/handwritten. 2. Delivery Period Within 20 Calendar Days 3. Warranty Shall Be For A Period Of Six (6) Months For Supplies & Materials, One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity. 4. Price Validity Shall Be For A Period Of 120 Calendar Days 5. Philgeps Registration Certificate Shall Be Attached Upon Submission Of The Quotation 6. Bidders Shall Submit Original Brochures Of The Product/s Being Offered. 7. Bidders Shall Submit Mayor’s/business Permit/bir Certificate Of Registration 8. Bidding Shall Be By Lot. Failure To Quote In At Least One Item Shall Be Cause For The Disqualification Of The Bid Proposal. Item No. Unit Item/description Quantity Unit Price Total Price 1 Lot – Abc: ₱ 749,400.00 1 Unit Laptop (with Laptop Bag) At Least 12 Mb Cache, 10 Cores, 12 Threads Up To 4.40 Ghz Turbo, 8 Gb Of Ddr4, At Least 512 Gb Nvme Ssd, 15.6” Fhd Ips 144 Hz And With Licensed Os -1- 2 Unit Laptop (with Laptop Bag) At Least 6 Cores, 12 Threads, Base Clock 3.6 Ghz, Max Boost Clock 4.2 Ghz, Cache 16 Mb, 8gb Of Ddr4 3200 Mhz, At Least 512 Gb Nvme Ssd, 15.6 Full Hd 1920x1080, Ips 144 Hz, At Least 4gb Gddr6 And With Licensed Os -1- 3 Unit Desktop Computer Processor: At Least 6 Cores, 12 Threads, Base Frequency 3.00 Ghz, Max Turbo Frequency 4.60 Ghz, 18 Mb Cache Motherboard: Compatible With The Processor Memory: 16gb Ddr4 Storage: At Least 500 Gb M.2 Ssd + 1tb Hdd Graphics: At Least 4gb Gddr5 Casing: Tower Type Atx Casing With 650w 80 Plus At Least Modular Bronze True Rated Power Supply Type 1xusb 3.0, 1 Auxiliary Fan Keyboard & Mouse: Usb Wired Optical Keyboard & Mouse Monitor: 24” Fhd Led Monitor 75 Hz With D-sub, Hdmi Cable Ups: 650va With Automatic Voltage Regulator, 4 Universal Outlet Vga Hdmi Cable Network: Pcie Dual Band Ac Wireless Adapter Os: With Licensed Os -6- 4 Unit Desktop Computer Processor: At Least 6 Cores, 12 Threads, Base Frequency 3.00 Ghz, Max Turbo Frequency 4.60 Ghz, 18 Mb Cache Motherboard: Compatible With The Processor Graphics Card: At Least 6gb Gddr6 Memory: 16gb Casing: Tower Type With Usb 3.0 And Auxiliary Fan Psu: 650watts Full Modular Gold True Rated Power Supply Storage: At Least 240 Gb Nvme Ssd + 1tb Hdd 64 Mb Cache Sata 6.0 Gb/s 3.5 Monitor: 24” Fhd Monitor, With Hdmi Vga Cable Or Higher Keyboard Usb Wired Optical Keyboard & Mouse Ups: 1000va, Avr, Universal Outlet, 230v Os: With Licensed Os -1- 5 Unit Desktop All In One 14 Core, 20 Threads, Max Turbo 4.70 Ghz, Efficient Core Max Turbo 3.50 Ghz, 24 Mb Cache, 23.8” Fhd, At Least 4.6 Ghz Turbo Core Frequency, 8gb Memory, At Least 256 Gb Ssd, 1tb Hdd, Wifi, Lan, Built In Speaker, Built In Camera, Usb Wired Keyboard & Mouse, Ups 1000va, 600 Watts, With Licensed Os -1- --it Equipment For The University Research And Development Office Brand And Model: Delivery Period: Warranty: Price Validity: After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above: The Above Quoted Prices Are Vat-inclusive. ______________________________ Signature Over Printed Name ______________________________ Tel. No./cellphone No. E-mail Address Date: _________________________

Details: Description Request For Quotation (rfq) Supply And Delivery Of Desktop Comuter Rfq No. Emb-eqmd-2024-11-217 1. The Department Of Environment And Natural Resources – Environmental Management Bureau (denr-emb) Hereinafter Referred To As The “purchaser” Now Requests For Submission Of Price Quotations For The Procurement Of The Aforesaid Items Described In The Technical Specifications/scope Of Works/terms Of Reference. No. Description Qty Uom Unit Price Abc 1. Desktop Computer M4 Or I9 14900k 8-core Cpu Or Higher 8-core Gpu Or Higher 256gb Ssd Or Higher 4480-by-2520 Resolution 16gb Ram Or Higher 12mp Camera Or Higher 24 Inch Screen With Wireless Keyboard And Mouse Warranty Terms And Conditions: Delivery: Within 15 Days Upon Receipt Of Purchase Order Warranty: One (1) Year Against Inherent Factory Defects 1 Unit 115,000.79 115,000.79 2. A Set Of Technical Requirements Are Provided In Attachment/s. Item/s Listed Under The Purchaser’s Terms Of Reference/s Must Be Complied With On A Pass-fail Basis. Failure To Meet Any One Of The Requirements May Result In Rejection Of The Quotation. The Approved Budget For This Contract Is Php115,000.79. 3. Bidding Procedures Will Be Conducted In Accordance With The Provisions Of The Implementing Rules And Regulations (irr) Of Republic Act 9184. 4. It Is The Intent Of The Purchaser To Evaluate The Bid/quotation On A Lot Basis Whichever Is Advantageous To The Government. And Award Will Be Made To The Bid/quotation Or Combination Of Quotations Resulting In The Lowest Evaluated Quotation Meeting The Purchaser’s Technical Specifications. 5. Quotations Must Be Delivered At The Address Below Not Later Than Of 02:00 P.m. Of November 27, 2024. Department Of Environment And Natural Resources Environmental Management Bureau Emb Hrd Building Ground Floor, Afmd Denr Compound, Visayas Avenue, Diliman, Quezon City 6. Prices Must Be Quoted In Philippine Peso And Must Include The Unit Price And Total Price, Inclusive Of All Taxes To Be Paid And Other Incidental Cost To The Delivery Site/s If The Contract Is Awarded. 7. Bid/quotation Submission Maybe Typewritten And Must Be Placed In A Sealed Envelope Marked Supply And Delivery Of Desktop Computer Under Rfq No. Emb-eqmd-2024-11-217 Sealed Bids Must Be Forwarded To Bac Secretariat (administrative, Financial And Management Division) Located At Emb-afmd, Hrd Building Ground Floor Or May Email To Embquotations@gmail.com Submission Must Be Or On Before The Indicated Date At Time. Late Bids And Proposals Above The Abc Shall Be Automatically Disqualified. 8. Bids/quotations Shall Be Valid For Sixty (60) Calendar Days From The Deadline Of Submission Of Bids. 9. The Delivery Period Shall Be Within Fifteen To Thirty (15-30) Calendar Days From Receipt Of The Purchase Order (po) And/or Job Order (jo). The Supplier Must Inform The Purchaser At Least Three (3) Days Before The Date Of Delivery. The Delivery Will Be Made Only During Working Days And Hours. 10. Delivery Sites: See Delivery Sites Enumerated In The Quotation Form Environmental Management Bureau Hrd Building Ground Floor Denr Compound, Visayas Avenue, Diliman, Quezon City Attention: Afmd-property And General Services Section 11. The Applicable Rate For Late Deliveries Is One Tenth (1/10) Of One (1) Percent Of The Cost Of The Unperformed Portion Of The Contract For Every Day Of Delay. The Maximum Deduction Shall Be Ten Percent (10%) Of The Amount Of Contract. Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Contract Amount, The Purchaser Shall Rescind The Contract Without Prejudice To Other Courses Of Action And Remedies Open To It. 12. The Purchaser Reserves The Right To Accept Or Reject Any Quotation, And To Annul The Bidding/shopping Process Or Reject All Quotations At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder/bidders. The Purchaser Also Reserves The Right To Waive Minor Deviations/defects Or Infirmities Therein. A Minor Deviation/defect Or Infirmity Is One That Does Not Materially Affect The Overall Functionality Of The Material And The Capability Of The Supplier To Perform The Contract. 13. Participating Service Provider/s Must Abide By The Existing Health, Safety, Environment, Quality And Other Related Laws And Procedures As Prescribed By The Philippine Government. 14. Documents To Submit The Following: A) Quotation Form With Technical Specifications. B) Mayor’s/business Permit. C) Philgeps Registration Number/proof Of Philgeps Registration D) Tax Clearance E) Omnibus Sworn Statement-original & Notarized Engr. Rodney V. Diaz Oic-property & General Services Section Attachment 1 Republic Of The Philippines Department Of Environment And Natural Resources Environmental Management Bureau Technical Specifications Item No. 1 Supply And Delivery Of Desktop Computer Quantity: 1 Unit Country Of Origin: Brand/model: All Items Listed Under The Purchasers’ Specifications Must Be Complied On A Pass-fail Basis. Failure To Meet Any One Of The Requirements May Result To Rejection. Qty Uom Purchaser’s Specifications Bidder’s Specifications 1 Unit Desktop Computer M4 Or I9 14900k 8-core Cpu Or Higher 8-core Gpu Or Higher 256gb Ssd Or Higher 4480-by-2520 Resolution 16gb Ram Or Higher 12mp Camera Or Higher 24 Inch Screen With Wireless Keyboard And Mouse Warranty Terms And Conditions: Delivery: Within 15 Days Upon Receipt Of Purchase Order Warranty: One (1) Year Against Inherent Factory Defects Name Of Company : _________________________________ Postal Address : _________________________________ Email Address : _________________________________ Telephone & Fax No. : _________________________________ Signature Over Printed Name : _________________________________ Designation : _________________________________ Other Requirements 1. Quotation Submission Requirements - Supplier Must Submit A Duly Accomplished And Signed Price Quotation, And Supplier’s Line By Line Technical Specifications Compliance. - Supplier’s Must Accomplish/fill All Required Pages To Facilitate Documentation - Supplier Must Be Philgeps Registered. - Business Permit/license Permit - Failure To Follow The Above Requirements May Result To Outright Rejection Of Submitted Quotation/s. 2. Evaluation And Awarding Of Quotation - The Purchaser Will Evaluate And Compare The Offers, Which Have Been Determined As Responsive Pursuant To The Completeness Of The Purchaser Requirements - Compliance To The Technical Specifications - Awards Shall Be Made To The Lowest Evaluated And Responsive Quotation. - Submission Of Requirements Containing False Information Or Falsified Documents That Contain False Information Or Concealment Of Such Information In Order To Influence The Outcome Of Eligibility Screening Or Any Other Stage Of The Procurement Process May Result To Blacklisting Guidelines As Provided In The Irr Of Ra 9184. 3. Terms Of Payment - 100% Of The Contract Price Will Be Paid Upon Verification/inspection And Acceptance Of The Services In Compliance To Existing Government Auditing And Accounting Procedures. Quotation Form Date: ____________________ Attention: Afmd-property And General Services Section Environmental Management Bureau Hrd Building Ground Floor, Afmd Denr Compound, Visayas Avenue, Diliman, Quezon City 1) Having Examined The Subject Request For Quotation (rfq) Including The Technical Specifications, We, The Undersigned Offer To Supply And Deliver The Following: No. Description Delivery Site Quantity Uom Unit Price Total Price Desktop Computer M4 Or I9 14900k 8-core Cpu Or Higher 8-core Gpu Or Higher 256gb Ssd Or Higher 4480-by-2520 Resolution 16gb Ram Or Higher 12mp Camera Or Higher 24 Inch Screen With Wireless Keyboard And Mouse Warranty Terms And Conditions: Delivery: Within 15 Days Upon Receipt Of Purchase Order Warranty: One (1) Year Against Inherent Factory Defects Environmental Management Bureau, Hrd Building Ground Floor, Afmd Denr Compound, Visayas Avenue, Diliman, Quezon City 1 Unit 2) We Undertake, If Our Quotation Or Bid Is Accepted, To Deliver The Above Goods Within The Fifteen To Thirty (15-30) Calendar Day Delivery Period From Receipt Purchase Order (po) Or Job Order (jo). 3) We Agree To Abide By This Quotation/bid For A Period Of Sixty (60) Days After The Deadline Of Submission Specified In The Rfq. 4) We Understand That Payment For Items Delivered Will Be Made To The Winning Supplier After The Inspection And Acceptance Of Goods Delivered. Name Of Company : _________________________________ Postal Address : _________________________________ Email Address : _________________________________ Telephone & Fax No. : _________________________________ Signature Over Printed Name : _________________________________ Designation : _________________________________ Omnibus Sworn Statement (revised) [shall Be Submitted With The Bid] _________________________________________________________________________ Republic Of The Philippines) City/municipality Of ______ ) S.s. Affidavit I, [name Of Affiant], Of Legal Age, [civil Status], [nationality], And Residing At [address Of Affiant], After Having Been Duly Sworn In Accordance With Law, Do Hereby Depose And State That: 1. [select One, Delete The Other:] [if A Sole Proprietorship:] I Am The Sole Proprietor Or Authorized Representative Of [name Of Bidder] With Office Address At [address Of Bidder]; [if A Partnership, Corporation, Cooperative, Or Joint Venture:] I Am The Duly Authorized And Designated Representative Of [name Of Bidder] With Office Address At [address Of Bidder]; 2. [select One, Delete The Other:] [if A Sole Proprietorship:] As The Owner And Sole Proprietor, Or Authorized Representative Of [name Of Bidder], I Have Full Power And Authority To Do, Execute And Perform Any And All Acts Necessary To Participate, Submit The Bid, And To Sign And Execute The Ensuing Contract For [name Of The Project] Of The [name Of The Procuring Entity], As Shown In The Attached Duly Notarized Special Power Of Attorney; [if A Partnership, Corporation, Cooperative, Or Joint Venture:] I Am Granted Full Power And Authority To Do, Execute And Perform Any And All Acts Necessary To Participate, Submit The Bid, And To Sign And Execute The Ensuing Contract For [name Of The Project] Of The [name Of The Procuring Entity], As Shown In The Attached [state Title Of Attached Document Showing Proof Of Authorization (e.g., Duly Notarized Secretary’s Certificate, Board/partnership Resolution, Or Special Power Of Attorney, Whichever Is Applicable;)]; 3. [name Of Bidder] Is Not “blacklisted” Or Barred From Bidding By The Government Of The Philippines Or Any Of Its Agencies, Offices, Corporations, Or Local Government Units, Foreign Government/foreign Or International Financing Institution Whose Blacklisting Rules Have Been Recognized By The Government Procurement Policy Board, By Itself Or By Relation, Membership, Association, Affiliation, Or Controlling Interest With Another Blacklisted Person Or Entity As Defined And Provided For In The Uniform Guidelines On Blacklisting; 4. Each Of The Documents Submitted In Satisfaction Of The Bidding Requirements Is An Authentic Copy Of The Original, Complete, And All Statements And Information Provided Therein Are True And Correct. 5. [name Of Bidder] Is Authorizing The Head Of The Procuring Entity Or Its Duly Authorized Representative(s) To Verify All The Documents Submitted. 6. [select One, Delete The Rest:] [if A Sole Proprietorship:] The Owner Or Sole Proprietor Is Not Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree. [if A Partnership Or Cooperative:] None Of The Officers And Members Of [name Of Bidder] Is Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree. [if A Corporation Or Joint Venture:] None Of The Officers, Directors, And Controlling Stockholders Of [name Of Bidder] Is Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree; 7. [name Of Bidder] Complies With Existing Labor Laws And Standards; And 8. [name Of Bidder] Is Aware Of And Has Undertaken The Responsibilities As A Bidder In Compliance With The Philippine Bidding Documents, Which Includes: A. Carefully Examining All Of The Bidding Documents; B. Acknowledging All Conditions, Local Or Otherwise, Affecting The Implementation Of The Contract; C. Making An Estimate Of The Facilities Available And Needed For The Contract To Be Bid, If Any; And D. Inquiring Or Securing Supplemental/bid Bulletin(s) Issued For The [name Of The Project]. 9. [name Of Bidder] Did Not Give Or Pay Directly Or Indirectly, Any Commission, Amount, Fee, Or Any Form Of Consideration, Pecuniary Or Otherwise, To Any Person Or Official, Personnel Or Representative Of The Government In Relation To Any Procurement Project Or Activity. 10. In Case Advance Payment Was Made Or Given, Failure To Perform Or Deliver Any Of The Obligations And Undertakings In The Contract Shall Be Sufficient Grounds To Constitute Criminal Liability For Swindling (estafa) Or The Commission Of Fraud With Unfaithfulness Or Abuse Of Confidence Through Misappropriating Or Converting Any Payment Received By A Person Or Entity Under An Obligation Involving The Duty To Deliver Certain Goods Or Services, To The Prejudice Of The Public And The Government Of The Philippines Pursuant To Article 315 Of Act No. 3815 S. 1930, As Amended, Or The Revised Penal Code. In Witness Whereof, I Have Hereunto Set My Hand This __ Day Of ___, 20__ At ____________, Philippines. _____________________________________ Bidder’s Representative/authorized Signatory Subscribed And Sworn To Before Me This ___ Day Of [month] [year] At [place Of Execution], Philippines. Affiant/s Is/are Personally Known To Me And Was/were Identified By Me Through Competent Evidence Of Identity As Defined In The 2004 Rules On Notarial Practice (a.m. No. 02-8-13-sc). Affiant/s Exhibited To Me His/her [insert Type Of Government Identification Card Used], With His/her Photograph And Signature Appearing Thereon, With No. ________ And His/her Community Tax Certificate No. _______ Issued On ____ At ______. Witness My Hand And Seal This ___ Day Of [month] [year]. Name Of Notary Public Serial No. Of Commission _______________ Notary Public For _______ Until __________ Roll Of Attorneys No. __________________ Ptr No. ______ [date Issued], [place Issued] Ibp No. ______ [date Issued], [place Issued] Doc. No. _____ Page No. _____ Book No. _____ Series Of _____

Details: Description Contract For The Supply Of Various Spare Parts For Afcs Equipment (lot 1: Main Component) And (lot 2: Other Parts And Accessories) Under Pr No. Rs-2501-009 And Itb No. 2408-160-07 Schedule Of Activities Pre-bid Conference : 26 November 2024 (tuesday) @ 10:00 A.m. Cafeteria, Lrta Line 2- Depot, Santolan, Pasig City Submission Of Bids : 10 December 2024 (tuesday) @ 9:30 A.m. Cafeteria, Lrta Line 2- Depot, Santolan, Pasig City Opening Of Bids : 10 December 2024 (tuesday) @ 10:00 A.m. Cafeteria, Lrta Line 2- Depot, Santolan, Pasig City Complete Details Of The Technical Specifications Are In The Bidding Documents, And Can Be Viewed On Philgeps And Lrta Websites. The Light Rail Transit Authority (lrta), Through The Corporate Operating Budget (cob) Of Cy 2025, Intends To Apply The Sum Of Twenty Seven Million Two Hundred Thousand Pesos (₱27,200,000.00) Only, 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. This Procurement Will Be Governed By The Rules On Early Procurement Activities (epa) Under Appendix 31 Of R.a. No. 9184. Lrta Now Invites Bids From Prospective/interested Bidders With The Following Details: Description Supply Of Various Spare Parts For Afcs Equipment Lot 1 - Afcs Equipment: Main Component Equivalent Offers For Item Nos. 1-42 (lot 1) Must Fit And Be Compatible With The Existing Line 2 East Ticket Vending Machine (tvm) Equipment) 1. 5 Pcs.- Cable, Passenger Information Display Video Graphic Array (pid Vga) 2. 5 Pcs. -cable, Maintenance Panel Video Graphic Array (vga) 3. 5 Pcs. -cable, Uninterruptible Power Supply Communication (ups Com) 4. 5 Pcs. -cable, Over Head Display Communication 5. 5 Pcs. -cable, Extension Ticket Collection Module 6. 5 Pcs. -cable, Touch Screen Liquid Crystal Display (lcd) Power 7. 10 Pcs.- Cable, Single Journey Ticket Contactless Smart Card Read/write (sjt Csc-rw) Power & Interconnecting Contactless Smart Card Read/write Communication Cable (csc-rw Com) 8. 5 Pcs.- Cable, Receipt Printer Power 9. 5 Pcs. -cable, Maintenance Light/ Exhaust Fan Power (human Factor Power) 10. 5 Pcs. -cable, Exhaust Fan Temperature Control 11. 5 Pcs. -cable, Down Light Power 12. 5 Pcs.- Cable, Maintenance Light Power 13. 5 Pcs. -cable, Return Tray Indicator Power 14. 5 Pcs.- Cable, 24v Dc Output 15. 5 Pcs. -cable, 12v Dc Output 16. 5 Pcs. -cable, Single Journey Ticket Issuing Module Communication (sjt Com) 17. 5 Pcs. -cable, Stored Value Ticket Issuing Module Communication (svt Com) 18. 5 Pcs. -cable, Coin Handling System Communication Cable (chs Com) 19. 5 Pcs. -cable, Multi Drop Bus Communication Cable (mdb Com) 20. 5 Pcs.- Cable, Receipt Printer Communication 21. 5 Pcs. -cable, Switch Single Cable 22. 5 Pcs. -cable, Electromagnetic Compatibilty (emc) Filter To Ups 23. 5 Pcs. -cable, Uninterruptible Power Supply (ups) To 5v, 12v And 24v Power Supply Unit (psu) 24. 5 Pcs. -cable, Electronic Control Unit (ecu) Power 25. 5 Pcs. -cable, Over Head Display 26. 5 Pcs. -cable, Ac Incoming 27. 5 Pcs. -cable, 5v Dc Output 28. 10 Pcs.- Cable, J10 Sensor Cable 29. 5 Pcs. -cable, Stored Value Ticket Contactless Smart Card Read/write (svt Csc-rw) Power & Interconnecting Contactless Smart Card Read/write Communication Cable (csc-rw Com) 30. 2 Pcs. -multi Drop Bus (mdb) Board 31. 3 Pcs. -coin Handing Module Controller Board 32. 3 Pcs. -maintenance Panel 33. 3 Pcs.- Overhead Display (led-a601) 34. 2 Pcs. -receipt Printer 35. 3 Pcs. -ticket Vending Machine Electronic Control Unit (tvm 'ecu) 36. 1 Pcs. -single Journey Ticket (sjt)issuing Module 37. 3 Pcs. -controller Board, Ticket Issuing Module 38. 1 Pcs. -stored Value Ticket (svt) Issuing Module 39. 2 Pcs. -coin Handling Module 40. 3 Pcs. -bank Note Acceptor 41. 2 Pcs. -touchscreen Liquid Crystal Display (lcd) 42. 3 Pcs. -cau (coin Acceptor Unit) Automatic Gates (ag) Equivalent Offers For Item Nos. 43-78 (lot 1) Must Fit And Be Compatible With The Existing Line 2 East Automatic Gates (ag) 43. 5 Pcs. -cable, Interface Board Communication 44. 5 Pcs. -cable, Collection Module Communication 45. 5 Pcs. -cable, Passenger Information Display Video Graphic Array (pid Vga) 46. 5 Pcs. -cable, Uninterruptible Power Supply Communication (ups Com) 47. 5 Pcs. -cable, Collection Module Communication 48. 5 Pcs. -cable, Gate End Display (ged) Unpaid 49. 5 Pcs. -cable, Unpaid Validation Indicator 50. 5 Pcs. -cable, Local Underlying Power/control Output 51. 5 Pcs. -cable, Remote Underlying Power/control Input 2 52. 5 Pcs. -cable, Main Circuit Breaker (mcb) To Power Supply Unit (ups) 53. 5 Pcs. -cable, Uninterruptible Power Supply (ups) To 12 And 24v Power Supply Unit (psu) 54. 5 Pcs. -cable, 24v Power Supply Unit (psu) 2 Power Cable 55. 5 Pcs. -cable, Maintenance Door Earthing 56. 5 Pcs. -cable, Entry Passenger Information Display (pid) Power 57. 5 Pcs. -cable, Contactless Smart Card (csc) Unpaid Communication 58. 5 Pcs. -cable, Passenger Information Display Video Graphic Array (pid Vga) 59. 3 Pcs. -cable, Speaker Single 60. 3 Sets -underlying Cable 61. 3 Pcs. -j2 Transport Module Cable 62. 3 Pcs. -j3 Transport Module Cable 63. 3 Pcs. -j4 Transport Module Cable 64. 3 Pcs. -j5 Transport Module Cable 65. 5 Pcs. -validation Indicator 66. 3 Pcs. -turnstile Mechanism Controller Board 67. 5 Pcs. -locking Solenoid 68. 3 Pcs. -ticket Collection Module Controller Board 69. 3 Pcs. -spare Reader With Secondary Antenna 70. 5 Pcs. -gate End Display (ged) 71. 5 Pcs. -compact Fast (cfast) Card 72. 3 Pcs. -underlying Cable,signal Power Bridge Line 73. 3 Pcs. -underlying Cable, Contactless Smart Card Communication (csc Com) 74. 3 Pcs. -turnstile Arm 75. 5 Pcs. -automatic Gate Electronic Control Unit (ag Ecu) 76. 2 Pcs. -maintenance Keypad 77. 3 Pcs. -point Of Sale (pos) Reader 78. 3 Pcs. -passenger Information Display (ag-pid) Sub-total For Lot 1: ₱24,800,000.00 Lot 2 - Afcs Equipment: Other Parts & Accessories (lot 2) Ticket Vending Machine (tvm) Equivalent Offers For Item Nos. 1-6 (lot 2) Must Fit And Be Compatible With The Existing Line 2 East Ticket Vending Machine (tvm) Equipment 1. 2 Pcs.- 5v Power Supply Unit (psu) 2. 2 Pcs. -12v Power Supply Unit (psu) 3. 2 Pcs. -24v Power Supply Unit (psu) 4. 1 Pc. -mini Solid State Drive (ssd) 5. 5 Pcs. -usb Cable (both Male) 6. 5 Pcs. -usb Cable, Extension Automatic Gates (ag) Equivalent Offers For Item Nos. 7-9 (lot 2) Must Fit And Be Compatible With The Existing Line 2 East Automatic Gates (ag) 7. 2 Pcs. -power Supply Unit 12v-24v 8. 2 Pcs. -power Supply Unit 24v 9. 1 Pc. -uninterruptible Power Supply (ups) 650va Point Of Sale (pos) Equivalent Offers For Item Nos. 10-15 (lot 2) Must Fit And Be Compatible With The Existing Line 2 East Point Of Sale (pos) 10. 1 Pc. -point Of Sale (pos) Terminal With Monitor 11. 2 Pcs. -passenger Information Display 12. 2 Pcs. -point Of Sale (pos)receipt Printer 13. 1 Pc. -cash Drawer 14. 1 Pc. -point Of Sale - Uninterruptible Power Supply (pos -ups) 15. 1 Pc. -point Of Sale - Hard Disk Drive (pos-hdd) Server Computer (sc) Equivalent Offers For Item Nos. 16-22 (lot 2) Must Fit And Be Compatible With The Existing Line 2 East Server Computer (sc) 16. 1 Pc. -system Unit 17. 1 Pc.- Monitor 18. 1 Pc. -station Computer System (scs) Printer 19. 1 Pc. -station Computer System (scs)- Uninterruptible Power Supply (ups) 20. 1 Pc. -station Computer System (scs) Ups (1kva) 9px1000irt2u-ebm 21. 1 Roll -fiber Optic Cable (2 Fiber Os2) 22. 1 Unit -small Form Factor Pluggable (sfp) Sub-total For Lot 2: ₱2,400,000.00 Total Approved Budget For The Contract (abc) ₱27,200,000.00 Bid Security Cash/cc-mc Bank Draft/ Guarantee Or Ilc (2%) Lot 1 ₱496,000.00 Lot 2 ₱48,000.00 Total Lot 1-2: ₱544,000.00 Surety Bond (5%) Lot 1 ₱1,240,000.00 Lot 2 ₱120,000.00 Total Lot 1-2: ₱1,360,000.00 Cost Of Bid Documents Lot 1 ₱25,000.00 Lot 2 ₱5,000.00 Lot 1 & 2: ₱25,000.00 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 Delivery 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 19 November 2024 (tuesday) 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 10 December 2024 (tuesday) @ 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 On 10 December 2024 (tuesday) @ 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 You May Visit The Following Websites: Https://www.lrta.gov.ph/ Https://philgeps.gov.ph/

Details: Description Invitation To Bid For The Procurement Of Supply And Delivery Of Various Ict Equipment 1. The Commission On Human Rights (chr), Through The General Administration Office – Management Information Systems Division (gao-misd) Intends To Apply The Sum Of Eight Million Six Hundred Ten Thousand Pesos (php8,610,000) For Lot 1-laptop Computers; Twenty-one Million Eight Hundred Twenty-eight Thousand Pesos (php21,828,000) For Lot 2-desktop Computers; And (php2,568,000) For Lot 3-uninterruptible Power Supply Being The Abc To Payments Under The Contract Supply And Delivery Of Various Ict Equipment Lots 1-3. Description Lot 1-supply And Delivery Of Laptop Computers Quantity 123 Units Of Laptop Computers Total Abc (vat Inclusive) Php8,610,000 Funding Source National Expenditure Program (nep) Bid Security • Bid Securing Declaration, • Cash/cashier’s Manager’s Check, Bank Draft/guarantee, And • Irrevocable Letter Of Credit* (at Least 2% Of The Abc) • Bds-duly Notarized • Php172,200 • Issued By A Universal Or Commercial Bank Bid Security-surety Bond** (5% Of The Abc) Callable Upon Demand Issued By A Surety Or Insurance Company Duly Certified By The Insurance Commission As Authorized To Issue Such Security Php430,500 Cost Of Bidding Documents (cash And Check Payment Only) Php10,000 Description Lot 2-supply And Delivery Of Desktop Computers Quantity 321 Units Of Desktop Computers Total Abc (vat Inclusive) Php21,828,000 Funding Source National Expenditure Program (nep) Bid Security • Bid Securing Declaration, • Cash/cashier’s Manager’s Check, Bank Draft/guarantee, And • Irrevocable Letter Of Credit* (at Least 2% Of The Abc) • Bds-duly Notarized • Php436,560 • Issued By A Universal Or Commercial Bank Bid Security-surety Bond** (5% Of The Abc) Callable Upon Demand Issued By A Surety Or Insurance Company Duly Certified By The Insurance Commission As Authorized To Issue Such Security Php1,091,400 Cost Of Bidding Documents (cash And Check Payment Only) Php25,000 Description Lot 3-supply And Delivery Of Uninterruptible Power Supply Quantity 321 Units Of Ups Total Abc (vat Inclusive) Php2,568,000 Funding Source National Expenditure Program (nep) Bid Security • Bid Securing Declaration, • Cash/cashier’s Manager’s Check, Bank Draft/guarantee, And • Irrevocable Letter Of Credit* (at Least 2% Of The Abc) • Bds-duly Notarized • Php51,360 • Issued By A Universal Or Commercial Bank Bid Security-surety Bond** (5% Of The Abc) Callable Upon Demand Issued By A Surety Or Insurance Company Duly Certified By The Insurance Commission As Authorized To Issue Such Security Php128,400 Cost Of Bidding Documents (cash And Check Payment Only) Php5,000 Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Late Bids Shall Not Be Accepted. 2. The Chr Now Invites Bidders For The Supply And Delivery Of Various Ict Equipment. The Delivery Of Goods Is Required Within Sixty (60) Calendar Days From The Date Upon Conformance Of The 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, Whose Value, Adjusted To Current Prices Using The Psa’s Cpi, Must Be At Least Equivalent To Fifty Percent (50%) Of The Abc. Similar Project Shall Mean “supply And Delivery Of Ict Equipment”. 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Interested Bidders May Download The Bidding Documents From The Website Of The Philippine Government Electronic Procurement System (philgeps) And At The Chr Website (www.chr.gov.ph), Provided, The Applicable Fees For The Bidding Documents Shall Be Paid Not Later Than The Submission Of Bids. 5. The Schedule Of Bidding Activities Shall Be As Follows: Activities Time Venue/mode 1. Sale, Inspection And Issuance Of Bidding Documents (bid Docs Fee Shall Be Paid At The Chr, Gao-gsd Cash Unit After Acquiring Official Receipt (or) Request Form From The Bac Secretariat) 9:00am To 4:00pm Monday To Friday Only, Excluding Holidays, Starting November 11, 2024 Chr Bids And Awards Committee Secretariat Office 3rd Floor Procurement Division Office, Saac Bldg. Magsaysay Avenue, Diliman Quezon City 2. Pre-bid Conference** November 18, 2024 (monday); 10:00am Chr Session Hall, 2nd Floor, Chr, Quezon City And Online Video Conferencing Via Zoom Platform 3. Deadline Of Bid Submission December 2, 2024, 9:15am (monday) Chr Bids And Awards Committee Secretariat Office 3rd Floor Procurement Division Office, Saac Bldg. Magsaysay Avenue, Diliman Quezon City 4. Opening Of Bids December 2, 2024 10:00am (monday) Chr Pardec Building – Room A 2nd Floor, Boardroom, Magsaysay Avenue, Diliman Quezon City Face To Face And Online Video Conferencing Via Zoom Platform 6. Prospective Bidders Who Are Interested To Join The Pre-bid Conference And Bid Opening May Send Request For The Link At Procurement@chr.gov.ph With The Following Information And Proof Of Identity Of The Attendee At Least A Day Before The Schedule: A. Name Of The Project B. Bid Reference No C. Activity D. Company Name E. Company Address F. Name Of Representative/s 1. 2. G. Email Address/es (to Which All Communications From The Bac Shall Be Sent) 1. 2. H. Contact No/s I. Attached Scanned Copy Or Photo Of Identification Card* *the Chr Ensures That Your Data Shall Only Be Processed For The Stated Purpose And Secured Only In The Concerned Office As The Commission Strictly Abides With The Principles And Provisions Of The Data Privacy Act Of 2012. Pre-registered Interested Bidders Will Receive Meeting Links And Password From The Chr Bac Secretariat, And Are Encouraged To Indicate In Their Screen Name The Company Name Followed By His/her Full Name (i.e. Company A/juan Dela Cruz) 7. Bids Must Be Duly Received By The Chr Bac Secretariat Through Manual Submission At The Office Address Indicated Above. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 8. In Accordance With Appendix 11 Of The Revised Irr Of Ra 9184, The Chr Adopts The Use Of “draw Lots”, “toss Coin” Or Other Similar Method Of Chance As A Tie-breaking Method In The Event Two Or More Of The Bidders Have Been Declared As Having The Lowest Calculated Responsive Bid (lcrb). 9. The Chr Bids And Awards Committee (bac), The Technical Working Group (twg), And Bac Secretariat, Pursuant To Republic Act 6713, Otherwise Known As “the Code Of Conduct And Ethical Standards For Public Officials And Employees, Are Mandated To Observe The Standards Of Conduct In The Discharge And Execution Of Official Duties And Functions And Extend Courtesy At All Times. Similarly, Clients Are Expected To Show Respect And Afford Common Courtesy To All Employees And Staff Of Chr. Any Attempt To Intimidate, Either Virtual, Online, Verbal Or Physical, Shall Be Dealt Accordingly. The Chr Strictly Adheres To The “no Gift Policy” “no Solicitation” And/or Any Similar Acts In Nature. 10. The Chr 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. 11. For Further Information, Please Refer To: Bids And Awards Committee Secretariat Commission On Human Rights Of The Philippines General Administration Office – Procurement Division 3rd Floor, Saac Building, Magsaysay Avenue, Diliman, Quezon City Mobile No. 09178571607 Email Address: Procurement@chr.gov.ph 12. You May Visit The Following Websites: For Downloading Of Bidding Documents: Www.chr.gov.ph Https://philgeps.gov.ph November 8, 2024 Gemma F. Parojinog Chairperson, Bids And Awards Committee For Goods And Services

Details: Description Lot 1: Glass Sliding Door 1 Lumpsum, Installation Of Glass Sliding Door For Office Building Front Door (l-71 Inch, H-83 Inches) Specifications: Pocket Slide, 2 Panel, Tainted Glass Lot 2: Machineries And Equipments 2 Units, Diesel Engine (8hp) 2 Units, Water Pump #4 (self Priming) 2 Units, Submersible Pump 24 Watts (max Flow - 4000l/hr.) 2 Units, Submersible Pump 100 Watts (max Flow - 0.1m³/min] 1 Unit, 1/2 Hp Submersible Pump(max Flow -220l/min) 1 Unit, Deep Well Water Pump 1.5 Hp 2 Units, 3 Hp Sewage Submersible Pump( Single Phase, 4 Inch Bore, Max Flow- 800 L/min, And With Cable-10m) 1 Unit, Water Heater (7000w) Min. Flow Rate 3l./min 38 Feet, Flexible Hose # 4 1 Unit, Grinder 4" (540w) 1 Unit, Hand Drill(500w) 1 Set, Welding Machine 200a (inverter) 1 Unit, Grass Cutter 1 Set, Power Sprayer 1.5 Hp(electric Motor With Power Chord, Piston Pump, Discharge Hose (10m), Sunction Hose (5m), Return Hose (2m), Sprayer Handle, And Base) 1 Unit, Digital Weighing Scale (1000g X 0.1g) Lot 3: Solar Power Energy Source 5 Pieces, Solar Battery 200ah (12v) Deep-cycle Gel Battery 1 Piece, Solar Charge Controller 100a 1 Piece, Solar Inverter 3kw (pure Sine Wave) Lot 4: It Equipment 1 Set, Desktop Computer Specifications: Processor: Latestgeneration Processor Memory: 8gb Ram Ddr4 Graphics: Built-in Uhd Graphics Storage: 512gb M.2, Nvme Pcle® 3.0 Ssd Network: Wi-fi 6 (802.11ax) (dual Band) 2*2 +bluetooth 5.2,gigabit Ethernet Monitor:24.0" Ips Max. Resolution 1920x1080 Vga + Hdmi Keyboard And Optical Mouse Ups 650 Va Operating System: Windows 11 Licensed (ms Office Home & Student) 1 Year Warranty Note: Delivery Site Bfar-mimaropa-fts, Barcenaga, Naujan Payment Is Upon Full Delivery

Description: CATEGORY: Chair Writing Officers as shown in drwaing No FD-E6-MAP-12 and specified in item specification , Side Board of overall size 1220mm long x 455mm wide x 760mm high as per shown in drawing No FD-241 and specified in item specification , Almirah Medium steel half hanging half shelve of overall size 920mm long x 485mm wide x 1985mm high as shown in drawing No Fd-1034 and specified in item specification , Table Centre Glass top of overall size 1200mm long x 600mm wide x 400mm high as shwon in drawing No FD-375 and specified in item specifiation , Table dining of overall size 1200mm long x 900 mm wide x 750mm high as shown in drawing No FD- MAP II-03 and specified in item specification , Dressing Mirror Gents overall size 600mmx1200mm as swhon in drawing No FD-E6-MAP-16 and specified in item specifiation , Bed hard with ply top of overall size 2050mm long x 900 mm wide x 400 mm high as shown in drawing No FD-E6- MAP-08R and specified in item specifiation , Sofa set 3 pcs 5 seater as shown in drawing No FD 281 and specified in item specification , Chair Dining 890mm high x440mm wide x430mm deep as shown in drawing No FD-MAP II-05 and specified in item specification , Table Dressing Ladies with Stool and Cushion 1150mm long x380mm wide x1700mm high as shown in drawing No FD-MAP II-07 and specified in item specification , Table Computer of size 900mm long x562mm wide x750mm high as shown in drawing No FD-E6- MAP-03 and specified in item specification , Bath Mat PVC of size 400mm long x300mm wide x250mm high as shown in drawing No FD-E6-MAP-07 and specified in item specification , Receptacle PVC of 20 Ltrs capacity as shown in drawing No FD-E6-MAP-13 and specified in item specification , Locker Steel of size 760mm long x600mm wide x1100mm high as shwon in drawing No FD-1029 and specified in item specification , Hat Stand with Mirror of size 1000mm long x710mm high as shown in drawing No FD-233 and specified in item specification , Almirah large steel half hanging half shelve of size 920mm long x 485mm wide x1985mm high as shown in drawing No FD-1033 and specified in item specification , Charpoy IP Hardtop of size 1980mmx900mmx440mm as shwon drawing No FD-MAP II- 01 and specified in item specification , Table Bedside. The overall size 450mm x 450mm x 600mm from rear and 450mm x 450mm x 500mm from front as shown in drg No FD-MAP-15R and specified in item specification , Table Peg of size 450mmx300mmx380mm as shown in drawing No FD-384 and specified in item specification , Almirah Large Steel with shelves of overall size 920mmx485mmx1985mm as shown in drawing No FD-1031 and specified in item spcification , Cabinet Filing Steel 4 Compartment as shown in drawing No TP and specified in item specification , Metal Clothes Locker 8-Locker type as shown in drawing No TP and specified in item specification , Book Case Steel with 4 door as shown in drawing No TP and specified in item specification , Table Office officer as shown in drawing No TP and specified in item specification , Chair Dining Officer as shwon in drawing No FD-MAP II-04 and specified in item specification , Almirah Mess Utensil as shown in drawing No FD-93M and specified in item specification