Computer Tenders

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 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 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

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: Naval Information Warfare Center, Pacific (niwc Pacific) Is Soliciting White Papers And Proposals In Accordance With Federal Acquisition Regulation (far) 6.102(d)(2), Far 35.016 And Department Of Defense Grant And Agreement Regulations (dodgars) 22.315(a) Which Provides For Competitive Selection Of Basic Research, Applied Research, Advanced Technology Development, And Advanced Component Development And Prototype (hereinafter Referred To As Research). Submissions In Response To This Announcement Shall Be For Areas Relating To The Advancement Of Command, Control, Communications, Computers, Intelligence, Surveillance, And Reconnaissance (c4isr) Capabilities, Enabling Technologies For Information Operations And Cyberspace Operations, And Information Technology Systems. Accordingly, Proposals Selected For Award Are Considered To Be The Result Of Full And Open Competition And Fully Compliant With Pl 98-369, "the Competition In Contracting Act Of 1984." This Baa Is For Procurement Contracts (hereinafter Referred To As Contracts), Grants, Cooperative Agreements, And Other Transactions. Proposed Research Should Investigate Unique And Innovative Approaches For Defining And Developing Next Generation Integratable C4isr Capabilities And Command Suites.dates:o Posting Date – 06/10/2024o Closing Date – 365 Calendar Days From The Original Posting Date (white Papers And Proposals Are Due By 4:00pm Pacific Time Zone On The Closing Date)

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

Description: Notice Of Proposed Procurement File Number: W8486-259946/a Tier: 1 (< $3.75m) This Requirement Is For The Department Of National Defence (dnd) For The Services Of One (1) Senior Project Manager Under Stream 3, Project Management Services. The Intent Of This Solicitation Is To Establish One (1) Contract For One (1) Initial Year, With The Option To Extend The Term Of The Contract By Up To Four (4) One-year Irrevocable Option Periods Under The Same Conditions. This Solicitation Is Only Open To The Below List Of Pre-qualified Suppliers Under The Task And Solutions Professional Service (tsps) Supply Arrangement (sa) Number E60zt-18tsps. Time Frame Of Delivery: Asap Documents May Be Submitted In Either Official Language Of Canada. Rfp Documents Will Be E-mailed Directly From The Contracting Authority To The Qualified Supply Arrangement Holders Who Are Being Invited To Bid On This Requirement. Bidders Are Advised That The Rfp Documents Are Not Available On The Canadabuys Tender Management Application (https://canadabuys.canada.ca). The Tsps Method Of Supply Is A Result Of A Formal Competitive Process Which Was Established As A Result Of Extensive Consultations With Industry. The Method Of Supply Provides Suppliers With An On-going Opportunity To Become Prequalified For Participation In Future Bidding Opportunities. To Obtain More Information About How To Become A Pre-qualified Supplier For Tsps Please Contact Public Works And Government Services Canada (pwgsc). For General Information On The Various Pwgsc Methods Of Supply, Or To Obtain Specific Information On A Pwgsc Professional Service Method Of Supply, Please Visit Pwgsc's Canadabuys Tender Management Application Website At: Https://canadabuys.canada.ca/en/about-us/news-and-events/transition-canadabuys-tender-management-application#msg List Of Pre-qualified Suppliers: This Requirement Is Open The Following Suppliers Who Qualified Under The Stated Consultant Stream, Region And Tier: 1019837 Ontario Inc. 13550931 Canada Inc., The Lansdowne Consulting Group Inc. In Joint Venture 1649240 Ontario Ltd 2259360 Ontario Inc. 2764092 Ontario Inc. 3149455 Canada Inc. 3925994 Canada Inc. 4165047 Canada Inc. 4336615 Canada Inc. And Rfp Solutions Inc. Joint-venture 4forward Inc. 4plan Consulting Corp. 7792395 Canada Inc. 8005931 Canada Inc 9149481 Canada Inc. 9345540 Canada Inc 9421-5340 Québec Inc., 9193456 Canada Inc., In Joint Venture. 9468269 Canada Corp. A Hundred Answers Inc. A. Net Solutions Inc. Aboriginal Employment Services Inc. Accenture Inc. Access Corporate Technologies Inc. Accurate Design & Communication Inc. Acf Associates Inc. Acosys Consulting Services Inc. Acosys Consulting Services Inc./ Services Conseils Acosys Inc., Pricewaterhousecoopers Llp, In Joint Venture Action Personnel Of Ottawa-hull Ltd Adaptovate Inc Adecco Employment Services Limited/services De Placement Adecco Limited Adga Group Consultants Inc. Adirondack Information Management Inc., The Aim Group Inc. In Joint Venture Adrm Technology Consulting Group Corp. Adrm Technology Consulting Group Corp. And Randstad Interim Inc Aequum Global Access Inc Akkodis Canada Inc. Aligned Si Corp Alinea International Ltd. Alithya Canada Inc Alivaktuk Consulting Inc. & Navpoint Consulting Group Inc. In Jv Allan Clarke & Associates Inc.; The Halifax Computer Consulting Group Inc.; In Joint Venture Allswater Marine Consultants Limited Altis Recruitment & Technology Inc. Altruistic Informatics Consulting Inc. Amyantek Inc Appian Corporation Archipelago Alliance Inc. Artemp Personnel Services Inc Arup Canada Inc. Asc Gp, Inc. Avanciers Incorporated Azur Human Resources Limited Bdo Canada Llp Beva Global Management Inc. Bevertec Cst Inc. Beyond Technologies Consulting Inc. Bgis Global Integrated Solutions Canada Lp/bgis Solutions Globales Integrees Canada S.e.c. Blue Water Sourcing Inc Boyden Ontario Inc. Bp & M Government Im & It Consulting Inc. Breckenhill Inc. Bridgetown Consulting Inc. Bring Management Solutions Inc. Bryca Solutions Inc. Burntedge Incorporated C-level Executive Solutions Lp C4i Training & Technology Inc. Cache Computer Consulting Corp. Cae Inc. Calian Ltd. Captiva Consulting Inc. Ccem Strategies Ltd. Cgi Information Systems And Management Consultants Inc. Cima+ S.e.n.c. Cistech Limited Cistel Technology Inc. Closereach Ltd. Cofomo Inc. Collective Results Inc Colliers Project Leaders Inc. Colliers Maîtres De Projets Inc. Colliers Project Leaders Inc. Colliers Maîtres De Projets Inc., Tiree Facility Solutions Inc. In Joint Venture Colligo Consulting Incorporated Commerce Decisions Limited Computacenter Canada Inc. Comtech Group Inc. Confluence Consulting Inc. Conoscenti Technologies Inc. Contract Community Inc. Contract Community Inc., Nisha Technologies Inc In Joint Venture Corgta Inc. Cpcs Transcom Limited Creative Fire Lp Csi Consulting Inc., J&m Group Inc. In Joint Venture Cvl Information Solutions Inc. Dare Human Resources Corporation Decasult Inc. Del-pm Inc. Deloitte Inc. Dls Technology Corporation Donna Cona Inc. Doreen M Wong Durivage Management Solutions Limited Eclipsys Solutions Inc Econ Inc. Eiger Aerospace Consulting Elevated Thinking Inc. Eperformance Inc. Epi Ecoplan International, Inc. Ernst & Young Llp Etico, Inc. Evision Inc., Softsim Technologies Inc. In Joint Venture Experis Canada Inc. Factr Limited, Altis Recruitment & Technology Inc., In Joint Venture Fairgale Management Consulting Incorporated Fast Track Staffing, 49 Solutions In Joint Venture Fifalde Consulting Inc. Finney Taylor Consulting Group Ltd. Fiscal Realities Economists Ltd. Fleetway Inc. Foursight Consulting Group Inc. Fujitsu Consulting (canada) Inc./fujitsu Conseil (canada) Inc. Gartner Canada Co. Gef Consulting Inc. Gelder, Gingras & Associates Inc. Goldstein-victorova Solutions & Consulting Inc. Gps Global Professional Services Inc. Gsi International Consulting Inc. Hofmann Pm Inc Holonics Inc. Hubspoke Inc. Humansystems Incorporated I4c Information Technology Consulting Inc Ibiska Telecom Inc. Idev Solutions Inc. Ifathom Corporation Infinite Outsourcing Solutions Inc. Infomagnetics Technologies Corporation (imt) Inround Innovations Inc., Radar Solutions Inc. And Munroe Technologies Inc. In Joint Venture Integra Networks Corporation Integrated Learning International Inc. Intelan Consulting Inc. Intergroup Consultants Ltd Ipss Inc. It/net - Ottawa Inc. It/net Ottawa Inc, Kpmg Llp, In Joint Venture Jumping Elephants Incorporated Juno Risk Solutions Incorporated Kelly Sears Consulting Group Kpmg Llp Ksar & Associates Inc Kyndryl Canada Limited; Ism Information Systems Management Corporation In Joint Venture Le Groupe Conseil Bronson Consulting Group Lean Agility Inc. Lengkeek Vessel Engineering Inc. Leo-pisces Services Group Inc. Les Enterprises Norleaf Networks Inc. Leverage Technology Resources Inc. Levio Conseils Inc. Lightning Tree Consulting Inc. Louis Tanguay Informatique Inc. Macogep Inc. Makwa Resourcing Inc. Makwa Resourcing Inc., Tpg Technology Consulting Ltd. In Joint Venture Malarsoft Technology Corporation Malarsoft Technology Corporation And Cistel Technology Inc. Joint Venture Maplefox Projects Inc. Maplesoft Consulting Inc. Maplestream Inc., Cofomo Inc. In Joint Venture Mason Clark Group Inc. Maverin Business Services Inc. Maverin Inc. Maxsys Staffing & Consulting Inc. Mdos Consulting Inc. Messa Computing Inc. Mgis Inc. Mgis Inc., B D M K Consultants Inc In Joint Venture Michael Wager Consulting Inc. Mindstream Training Center And Professional Services Bureau, Inc Mindwire Systems Ltd. Mindwire Systems Ltd., Akkada Professional Services Inc., Hubspoke Inc., In Joint Venture Mnp Llp Mobile Resource Group Inc Monz Consulting Inc., Newfound Recruiting Corporation. In Joint Venture Myticas Consulting Inc. Nattiq Inc, Vision Xrm Inc. Xrm Vision Inc , In Joint Venture Nattiq Inc. Naut'sa Mawt Resources Group, Inc. Navpoint Consulting Group Inc. Neon Solns Inc. Newfound Recruiting Corporation Niewe Technology And Consulting Ltd. Nisha Technologies Inc. Niva Inc Nortak Software Ltd. Oggn Inc. Olav Consulting Corp., Moshwa Aboriginal Information Technology Corporation, In Joint Venture Oliver Wyman Government Services Ulc Oliver, Wyman Limited/oliver, Wyman Limitee Openframe Technologies, Inc. Optimus Sbr Inc. Opus Leaders Inc. Orangutech Inc. Orbis Risk Consulting Inc. Oxaro Inc. Paragon Digital Consulting, Inc. Paton & Associates Management Consulting Incorporated Pcubed Canada Inc. Pennant Canada Limited Performance Management Network Inc. Pgf Consultants Inc. Pisces Research Project Management Inc. Pleiad Canada Inc. Portage Personnel Inc. Posterity Group Consulting Inc, Precisionerp Incorporated Precisionit Inc,ids Systems Consultants Inc., Precisionerp Incorporated, In Joint Venture Pricewaterhouse Coopers Llp Primex Project Management Limited Primexx Ventures Inc., Alejandra Doxtator, Joint Venture Procom Consultants Group Ltd. Project Services International (pbjrt) Inc Prologic Systems Ltd. Promaxis Systems Inc Prompta Inc. Protak Consulting Group Inc. Protak Consulting Group Inc., Soubliere Interiors Ltd., 2672486 Ontario Inc. In Joint Venture Public Policy Forum / Forum Des Politiques Publiques Publivate Inc. Qa Consultants Inc. Qatalyst Research Group Inc. Qmr Staffing Solutions Incorporated Quallium Corporation Quantum Management Services Limited / Les Services De Gestion Quantum Limitée Quarry Consulting Inc. Randstad Interim Inc. Raymond Chabot Grant Thornton Consulting Inc. Realit Management Inc. Reticle Ventures Canada Incorporated Revay And Associates Limited Rfp Solutions Inc. Rhea Inc. Risk Sciences International Inc. Robertson & Company Ltd. Run Straight Consulting Ltd S.i. Systems Ulc Salasan Consulting Inc. Samson & Associés Cpa/consultation Inc Scalian Inc. Seasi Consulting Inc. Sélect Global International Ltée. Serco Canada Marine Corporation Sia Partners Inc. / Sia Partenaires Inc. Sierra Systems Group Inc. Skyfly Solutions Inc., Ifathom Corp In Joint Venture Snapsearch Inc. Softsim Technologies Inc. Sonovision Canada Inc. Space Strategies Consulting Ltd Spearhead Management Canada Ltd. Sra Staffing Solutions Ltd. Stiff Sentences Incorporated Strategic Relationships Solutions Inc. Sundiata Warren Group Inc. Superheroes Academy Inc. Symbiotic Group Inc. Symbiotic Group Inc., Akkodis Canada Inc., In Joint Venture Systematix It Solutions Inc, Microworks, In Joint Venture Systematix It Solutions Inc./systematix Technologies De L'information Inc./les Services Conseils Systematix Inc. In Joint Venture. Systemscope Inc. T.e.s. Contract Services Inc. T.i.7 Inc. T.i.7 Inc., The Source Staffing Solutions Inc., In Joint Venture Tag Hr The Associates Group Inc. Talent Transformation Group Inc Tato Recruiting Inc., S.i. Systems Ulc, In Joint Venture Tbp & Associates Inc. Tdv Global Inc. Tech4soft Inc. Tech4soft Inc., Expertise Technology Consulting Inc., In Joint Venture Technomics, Incorporated Tecsis Corporation Tecsis Corportation, Les Enterprises Norleaf Network Inc. In Joint Ventre Teksystems Canada Corp./société Teksystems Canada The Aim Group Inc. The Barrington Consulting Group Inc. The Halifax Computer Consulting Group Inc. The Lansdowne Consulting Group Inc. The Right Door Consulting & Solutions Incorporated The Vcan Group Inc. Thinkdata Works Inc Thinkpoint Inc. Thomas&schmidt Inc. Tiree Facility Solutions Inc. Tpg Technology Consulting Ltd. Transatlantic Business Consulting Inc. Tricon Solutions Inc Trm Technologies Inc. Tundra Technical Solutions Inc Turner & Townsend Canada Inc. Turquoise Technology Solutions Inc. Turtle Island Staffing Inc. V42 Management Consulting, Inc. Valcom Consulting Group Inc. W.j.sillery Consulting Ltd. Wsp Canada Inc. Y2 Consulting Psychologists Inc./psychologues Consultants Y2 Inc. Yoush Inc. Zernam Enterprise Inc Zw Project Management Inc. Additional Information For Bidders For Services Requirements, Bidders Must Provide The Required Information As Detailed In Article 2.3 Of Part 2 Of The Bid Solicitation, In Order To Comply With Treasury Board Policies And Directives On Contracts Awarded To Former Public Servants. Security Requirement: There Are Security Requirements Associated With This Requirement: Supplier Security Clearance Required: Secret Security Level Required (document Safeguarding): None For Additional Information, Consult Part 6 – Security And Other Requirements, And Part 7 – Resulting Contract Clauses. For More Information On Personnel And Organization Security Screening Or Security Clauses, Bidders Should Refer To The Industrial Security Program (isp) Of Public Works And Government Services Canada (http://ssi-iss.tpsgc-pwgsc.gc.ca/index-eng.html) Website. Location Of Work : Region: National Capital Region Specific Location: 60 Moodie Drive (carling Campus), Kanata Ontario Bidders’ Inquiries Inquiries Regarding This Request For Proposal Requirement Must Be Submitted To The Contracting Authority: Name: Kelsey Lawrence Email: Kelsey.lawrence2@forces.gc.ca The Crown Retains The Rights To Negotiate With Suppliers On Any Procurement.

Details: Description Request For Quotation Please Quote Your Price Inclusive Of Vat On The Item/s Listed Below. Submit Your Quotation And Photocopy Of The Following Requirements In A Sealed Envelope (signed By You Or Your Representative Across The Seal) Not Later Than November 25, 2024, 10:00 Am To Wit: 1. Mayor's Permit 2. Philgeps Registration Number Certificate, 3. Certificate Of Registration (bir Form 2303) And 4. Dti Permit 5. Updated Tax Clearance And Other Requirements. The Face Of The Envelope Must Contain The Name Of The Supplier/bidder And The Name Of The Project - Similar To The Manner Of Submission Of Bids In A Public Bidding. It Must Be Duly Received By The Sdo Alaminos City Records Office Through Manual Submission, To Be Forwarded To The Bac Secretariat, Or Send It Through Email Address At Bac.alaminoscity@deped.gov.ph. The Submitted Quotation Shall Be Opened And Read In The Presence Of The Bac Members And The Undersigned Or Any Representative In Lieu Of Him/her. Wilfredo E. Sindayen, Ceso Vi, Sgd Bac Chairperson Terms And Conditions: 1. All Entries Must Be Typewritten Or Written Legibly. 2. Delivery Period: Seven (7) Calendar Days From Supplier's Receipt Of Purchase Order 3. Submit Warranty Certificate: Six (6) Months For Supplies & Materials; One (1) Year For Equipment, From The Date Of Acceptance By The Procuring Entity 4. Price Validity: (30) Calendar Days From The Deadline Set For Submission Of Quotations 5. The Abc (by Lot) For This Project/program/activity/ies Is/are P 98,000.00 Note: The Head Of The Procuring Entity Reserves The Right To Review The Quotation Of The Bidders And Reject Any And All Bids, Declare A Failure Of The Procurement Process At Any Time Prior To The Contract Award Or To Not Award The Contract Pursuant To Existing Guidelines, Without Incurring Any Liability. Item No. Item Description / Technical Specification Brand/ Model Qty Unit Unit Price Total (qty X Unit Price) 1 Computer Printer, All-in-one, Ink Tank W/ Adf 3 Pc 2 Ink, Brother Btd60, Black 20 Bottle 3 Ink, Brother Bt5000, Cyan 10 Bottle 4 Ink, Brother Bt5000, Magenta 10 Bottle 5 Ink, Brother Bt5000, Yellow 10 Bottle 6 Bond Paper, 80gsm, A4 65 Ream 7 Stapler Standard 6 Pc 8 Staple Wire 5 Box 9 Data File Box, Red 10 Pc 10 Clip, Black Fold, 41mm 6 Box 11 Folder, A4, Tagboard 19 Pc 12 Envelope, Documentary, A4, Brown 1 Pc X X X X X X X X Total Purpose: Materials, Supplies And Equipment For The Printing Of Learning Resources Of The Adm Implementing Schools.

Details: Nasa’s Technology Transfer Program Solicits Inquiries From Companies Interested In Obtaining License Rights To Commercialize, Manufacture And Market The Following Technology. License Rights May Be Issued On An Exclusive Or Nonexclusive Basis And May Include Specific Fields Of Use.nasa Provides No Funding In Conjunction With These Potential Licenses. the Technology: researchers At Nasa Langley Research Center Have Developed A Much More Reliable Non-destructive Evaluation Method Based On Infrared Thermography. The Method Provides Transient Temperature Profiles Of The Surface, Including The Melt Pool, At Each Step/layer. This System Can Measure Material Properties And Detect Defects During The Additive Manufacturing Process. It Will Allow For Characterization Of The Deposition Quality And Also Detection Of Deposition Defects Such As Voids, Crack, And Disbonds As The Structure Is Manufactured Layer By Layer. The Information, In The Form Of Quantitative Inspection Images, Can Be Archived With The Manufactured Part To Document Structural Integrity. This Is A More Effective Way Of Determining Flaws Or Deposition Quality During The Build Process. additive Manufacturing Or 3-d Printing Is A Rapidly Growing Field Where Solid, Objects Can Be Produced Layer By Layer. This Technology Will Have A Significant Impact In Many Areas Including Industrial Manufacturing, Medical, Architecture, Aerospace, And Automotive. The Advantages Of Additive Manufacturing Are Reduction In Material Costs Due To Near Net Shape Part Builds, Minimal Machining Required, Computer Assisted Builds For Rapid Prototyping, And Mass Production Capability. Traditional Thermal Nondestructive Evaluation (nde) Techniques Typically Use A Stationary Heat Source Such As Flash Or Quartz Lamp Heating To Induce A Temperature Rise. The Defects Such As Cracks, Delamination Damage, Or Voids Block The Heat Flow And Therefore Cause A Change In The Transient Heat Flow Response. There Are Drawbacks To These Methods. to Express Interest In This Opportunity, Please Submit A License Application Through Nasa’s Automated Technology Licensing Application System (atlas) By Visitinghttps://technology.nasa.gov/patent/lar-tops-265 if You Have Any Questions, Please E-mail Nasa’s Technology Transfer Program Atagency-patent-licensing@mail.nasa.govwith The Title Of This Technology Transfer Opportunity As Listed In This Sam.gov Notice And Your Preferred Contact Information. For More Information About Licensing Other Nasa-developed Technologies, Please Visit The Nasa Technology Transfer Portal Athttps://technology.nasa.gov/ these Responses Are Provided To Members Of Nasa’s Technology Transfer Program For The Purpose Of Promoting Public Awareness Of Nasa-developed Technology Products, And Conducting Preliminary Market Research To Determine Public Interest In And Potential For Future Licensing Opportunities.no Follow-on Procurement Is Expected To Result From Responses To This Notice.