Computer Tenders

Details: Updated Attachment To Reflect A Change To Page 40, Removing The Incorrect Hrpo And To Highlight The Email Address For Submissions,ai2c_baa_submissions@army.mil Throughout The Attachment. updated Attachment To Reflect Title Change From W52p1j-23-b-ai2c To W519tc-24-s-ai2c. see Attached Baa For Full Details. this Broad Agency Announcement (baa), For The Army Artificial Intelligence Integration Center (ai2c), Is Issued Under The Provisions Of Paragraph 6.102(d)(2) And 35.016 Of The Federal Acquisition Regulation (far), Which Provides For The Acquisition Of Basic, Applied, And Advanced Research And That Part Of Development Not Related To The Development Of A Specific System Or Hardware Procurement. This Will Be Done Through The Competitive Selection Of Proposals, And 10 U.s.c. 4001, 10 U.s.c. 4021, And 10 U.s.c. 4022, Which Provide The Authorities For Issuing Awards Under This Announcement For Basic, Applied, And Advanced Research. Proposals Submitted In Response To This Baa And Selected For Award Are Considered To Be The Result Of Full And Open Competition And In Full Compliance With The Provisions Of Public Law 98-369, "the Competition In Contracting Act Of 1984" And Subsequent Amendments. the Army Artificial Intelligence Integration Center (ai2c) Is Seeking Artificial Intelligence Research And Development Whitepapers And Proposals In Support Of New Technologies And Translational Research-based Approaches That Support The Identification, Alignment, And Exploitation Of Basic, Applied, And Advanced Research. this Baa May Be Used To Award Far Based Instruments (e.g., Procurement Agreements) Or Instruments Not Subject To The Far (e.g., Grants, Cooperative Agreements, Technology Investment Agreements, And Other Transactions). Those Instruments Not Subject To The Far May Be Referred To As Assistance Agreements In This Baa. Ai2c Will Consider A Wide Range Of Funding Constructs Which Might Include, But Are Not Limited To, Government Funding, Cost Sharing, In-kind Labor Or Facility Sharing By All Parties, Or Any Other Allowable Mechanism. Applicants May Propose Cost Sharing Approaches, But They Are Not Required. Ai2c Envisions Opportunities To Engage In Other Types Of Collaboration Agreements Where No Funds Are Exchanged, Such As Cooperative Research And Development Agreements (cradas) Which Are Negotiated Separately From This Baa. to Be Eligible For An Award Under This Announcement, A Prospective Awardee Must Meet Certain Minimum Standards Pertaining To Financial Resources And Responsibility, Ability To Comply With The Performance Schedule, Past Performance, Integrity, Experience, Technical Capabilities, Operational Controls, And Facilities. In Accordance With Federal Statutes, Regulations, And Department Of Defense (dod) And Army Policies, No Person On Grounds Of Race, Color, Age, Sex, National Origin, Or Disability Shall Be Excluded From Participation In, Be Denied The Benefits Of, Or Be Subjected To Discrimination Under Any Program Or Activity Receiving Financial Assistance From The Army. Areas Of Interest 1. Autonomous Platforms the Army Is Interested In Research In Autonomous Ground And Air Vehicles, Which Must Operate In Open, Urban, And Cluttered Environments. Robotics And Autonomous Systems Regardless Of Their Missions Require Similar Concepts And Technologies Including: ability To Move In Cluttered, Irregular, Urban, And Underground Environments. ability To Move Effectively In Contested Environments And Survive Attacks. technologies To Enable Low Electromagnetic And Physical Profiles. architectures To Enable Autonomous Learning And Adaptation Under Dynamic Conditions. sensing Methods To Detect Obscured And Small Targets And To Characterize Terrain Obstacles. autonomous Ground And Air Structures, Propulsion, And Mobility Components. technologies To Significantly Reduce Logistical Burdens And/or Make Them Autonomous. ability To Have Multiple Land And Air-based Platforms Collaborate To Accomplish Complex Goals Autonomously. 2. Artificial Intelligence And Machine Learning Algorithms (ai/ml) the Army Is Interested In Core Algorithmic Improvements Such As: scaling Machine Learning Methods To Operate On Larger Data Sets In Shorter Periods Of Time And/or With Reduced Computation, Memory, And/or Power Requirements. improving The Data Efficiency Of Learning Algorithms (e.g., Low-shot, Zero- Shot Learning). developing Foundation Models Across Multiple Modalities Such As Language, Vision, And Segmentation. adapting Existing Foundation Models To Novel Tasks. improving Methods For Collecting, Labeling, Managing, And Tracking Data And The Models Learned From Them. 3. Ai/ml Decision Support the Army Is Interested In Research On Ai Algorithms And Systems To Improve Decision Making Across All Echelons Including: core Reinforcement Learning, Game Theoretic, Optimal Control Algorithms. algorithms For Improved Online, Operational Decision Making. algorithms For Improved Offline Strategic Planning Including Tactics And Portfolio Optimization Of Assets. algorithms For Increased Autonomy And Speed In Decision Making. 4. Human-ai Integration the Army Is Interested In Ai/ml Research In Areas Which Can Reduce The Cognitive Burden On Humans And Improve Overall Performance Through Human-machine Integration. Ai/ml Research Is Needed In Areas Such As: speech And Language Algorithms That Support More Efficient Human-machine Integration. algorithms That Raise The Level Of Autonomy In Systems (i.e., Increase The Number And Size Of Tasks That Can Be Accomplished Without Human Input And/or Reduce The Level Of Details Required In Human Commands To Machines). methods To Process And Summarize Large Amounts Of Data For Human Analysis. robust And Rigorous Methods For Evaluating The Outputs Of Complex Ai Systems. methods For Understanding And Explaining Ai/ml Results And The Uncertainty Of Those Results. understanding The Impacts Of Ai/ml On Human Decision Making. ethical Considerations For Human-machine Integrated Formations In High Risk And Complex Environments. quantitative Approaches To Measure Ethical Compliance Of Ai Systems. methods To Train Users And Developers At Various Technical Skill-levels To Interact And Use Ai And Ml More Effectively. techniques To Investigate Human And Non-human Behavior And Interactions In Various Online Social Settings. 5. Synthetic Environments the Army Is Interested In Research That Enables Improved Situational Awareness And The Visualization And Navigation Of Large Data Sets To Enhance Operational Activities And Training And Readiness. Research Is Needed In The Visualization Of Data In Following Areas: novel Visualization And Synthetic Environment Approaches To Enable Improved Training synthetic Environments And Networked Instrumentation Approaches For Virtual-live Validation Of Concepts And Prototypes 6. Distributed Ai the Army Is Interested In Effectively Leveraging Modern Ai And Ml Techniques For Both Enterprise And Tactical Applications. Research Is Needed In The Areas Related To The Following: methods For Governing A Large Portfolio Of Distributed Ml Models. algorithms For Efficiently Leveraging Hardware Across A Large, Heterogeneous Network Of Enterprise And Tactical Computer Systems For Various Ai And Ml Tasks. methods For Effective Multi-agent Collaboration And Multi-agent Systems. techniques To Attack And Compromise Ai And Ml Systems. techniques And Best Practices For Defending Ai And Ml Models And Infrastructure From Attacks. improve Ml Performance Of Inference And Training On Small, Rugged Edge Devices. cyber Protection Technologies, Methodologies, And Concepts To Protect Army Systems, Especially In The Context Of Distributed Systems. 7. Underpinning Methodologies the Army Is Interested In Methodologies, Frameworks, Tools, Facilities, Techniques, And Experimentation Concepts, Which Underpin And Enable Advanced Research And Development, Including Those Which Enhance The Following: collection, Standardization, Transformation, And Maintenance Of Data To Focus Research And Validate Concepts. rapid Modeling, Development, And Assessment Of Technologies Across Widely Distributed Research Teams. integrate Innovative Technology Applications Into Current Or Future Warfighting Systems, Applications, And Analysis Systems To Assess The Potential Operational Effectiveness Of Novel New Technology Elements. frameworks That Integrate Testing And Evaluation Into The Artificial Intelligence Workflow. 8. Special Topics as A Part Of This Baa, Ai2c Will Post Specific Areas With Strong Potential For Funding As An Amendment To This Baa On Sam.gov. These Topics Will Generally Have Clear Deadlines For Submission And May Have Other Specific Preparation Guidelines.

Details: Description Lot Procurement Of Security Guard Services For Dar Albay Provincial Office Covering January 16, 2025 To December 31, 2025 1 952,000.00 952,000.00 3 Uniformed Security Guards **************** Technical Specifications/terms Of Reference Security Agency Minimum Requirements 1. Valid And Updated License To Operate Issued By The Philippine National Police, Civil Security Group, Supervisory Office For Security Investigation Services (pnp-csg-sosia) 2. Certification That The Servicing Agency Is Operating For Atleast Three (3) Years In The Security Business Operations 3. Certification Conforming The List And Licenses (if Applicable) Of Tools And Equipments 4. Certification Conforming The List Of Personnels And Security Guards To Be Deployed. Atleast 3 Of Them Should Be Organic To The Service Provider. 5. Provide Copy Of Its Organizational Profile Together With The Recruitment And Selection Criteria In Hiring Personnel/security Guards The Above Mentioned Requirements Shall Be Submitted Together With Its Technical And Eligibility Documents Security Guard Minimum Requirements Must Be At Least A High School Graduate Good Moral Character And Reputation, Courteous, And Competent, Efficient, Alert And Without Criminal Or Police Records "physically And Mentally Fit And Not Less Than 21 Or More Than 60 Years Of Age And Through The Agency, Must Submit The Following Valid/updated Documents 1. Neuropsychiatric Exam 2. Nbi Clearance 3. Drug Test Results 4. X-ray Results 5. High School Diploma 6. Certificate Of Training" Duly Licensed, Bonded, Properly Screened And Cleared By Competent Government Agencies Tasked To Issue Clearances For Employment Must Always Wear The Proper Uniform And Has The Competency To Carry Firearms Which Shall Always Have The Sufficient Ammunition During His Tour Of Duty Holder Of Valid Security Officer License Issued By Pnp-csg-sosia Obligation Of The Security Personnel Maintain Peace And Order At The Aforementioned Building And Premises Of Dar Albay Provincial Office; To Protect And Safeguard The Properties From Theft, Pilferage, Robbery, Loss, Destruction Or Damages, To Prevent The Commission Of Crimes And Other Unlawful Acts, To Protect And Secure The Officers, Personnel/employees Of Darpo Including Its Visitors And Guests From Assault And All Forms Of Violence, Harassment, Threat Or Intimidation; To Maintain Constant Patrol On All Points Of The Building And Its Premises And To Follow Rules, Policies And Regulations From Darpo Albay Aimed At Maintaining Security And Safety. Minimum Security Equipment Requirements Operational, Functional, And Well-maintained Firearms With Live Ammunition (9mm Pistol, Shotgun) With Valid License In The Name Of The Security Agency (plus One (1) Magazine For Each Firearm) Handheld Radio With Valid Ntc License Uniform (which Includes Handcuffs, Atleast 20ml Pepper Spray, Rechargeable Heavy Duty Flash Lights With Atleast 5 Leds, Stainless Steel Whistle, First Aid Kit, Big Umbrella, Expandable Night Sticks Made Of Steel Or Pro Baton Made Of Wood) Security Plan Security Plan Including Investigation And Reporting Procedures And Safety Health Protocols. "payment Terms And Schedule " To Ensure Payment For The Salaries And Other Benefits In Favor Of The Security Guard (based On The Computation (see Annex A) And Will Adopt Any Increase Based On Dole Mandate). The Following Documents Shall Be Submitted On A Monthly Basis: "a. Copy Or Certified True Copy Of Payroll Journal Showing The Actual Salaries Collected And Received Including Other Benefits By The Security Guards For Each Month. B. Copy Or Certified Ture Copy Of Official Receipts For Sss, Philhealth, Sif And Pag-ibig Fund Remittances. C. Copy Or Certified True Copy Of Pay Slip Of The 13th Month Pay And Certification Of 5-day Incentive Leave One (1) Year Of Service." "other Terms And Conditions " The Security Guard On Duty Shall Work Eight (8) Hours Daily Including Saturdays, Sundays And Holidays The Security Guards Must Be Properly Knowledgeable Regarding Fire Safety Awareness And Emergency Procedures. The Security Guards Assigned Shall In No Way Be Employees Of Darpo Albay As They Are For All Intents And Purposes Employees Of A Private Security Agency. They Should Not Be Connected By Affinity Or Consanguinity To Any Dar Albay Employees. The Security Guards Shall Upon A Directive From Darpo Albay Management, Written Or Unwritten, Shall Inspect And/or Conduct Bodily Search Of Any Person Entering Or Leaving The Premises Darpo Albay. When Conducting Inspection And Bodily Search, The Guards Shall Exercise Utmost Courtesy Towards Any Persons Concerned So As Not To Unduly Antagonize Or Hurt Their Feelings, And Shall Preserve The Good Public Relations Of Darpo Albay And The Private Security Agency And Its Patrons. The Private Security Agency Shall Be Responsible And Liable For Any Loss Of Or Damage To Properties Including Injury Of Any Of The Officers And Employees Of Darpo Albay When It Happens Within The Premises Of The Latter Being Guarded. If Such Damage, Loss, Injury Or Death Is Due To The Fault, Negligence, Misconduct And/or Refusal Of The Security Guard (s) To Execute And Adhere Strictly To The Usual Precaution Or To Exercise The Necessary Diligence For Safeguarding Properties And Persons Called For The Nature Of The Business Of Darpo Albay, Except When Such Damage Or Loss Is Caused By Fortuitous Events. Any Loss Or Damage To Properties Must Be Reported In Writing By The Security Guard (s) On Duty Within Twenty-four (24) Hours From Knowledge Thereof. In The Event That Any Of The Property Being Guarded Moved Elsewhere, The Item Subject Thereof Must Be Recorded And Entered Into The Logbook By The Security Guard. They Shall Not Allow Any Properties Of Darpo Albay To Be Taken Out Of The Premises Without The Written Pass Or Authorization From Darpo Albay Authorized Representatives. The Performance Of Assigned Security Guards Is Subject To The Control And Supervision Of The Private Security Agency Relative To The Stipulated Services And Not To The Means And Method Of Accomplishing The Same. Darpo Albay May Require Replacement Of Any Security Guard Whose Conduct Is Unsatisfactory Or Prejudicial To The Interest As Determined By The Former. Security Guards Must Show Respect At All Times By Extending Courtesy Greetings To All Dar Officials, Personnel And Clientele. All Visitors Must Be Required To Sign In The Visitors Logbook And If Applicable, Be Directly Referred To Pacu. In No Way Should Visitors Be Allowed To Directly Proceed To The Office W/o Appropriate Identification In The Logbook. "security Guard Assigned Shall At All Times Require 1.) All Drivers Of Out-going Darpo Albay Vehicle - The Approved Trip Ticket And Vehicle Gate Pass As Applicable 2.) All Personnel Going Out The Office -the Employee Gate Pass. For Trip Ticket And Vehicle Gate Pass The Same Shall Bear The Approval By Any Of The Following: A.) Provincial Agrarian Reform Program Officer Ii B.) Chief Administrative Officer C.) Chief General Services Personnel Gate Pass Shall Be Approved By The Chief Of The Division Concerned, And By The Parpo As The Case May Be." After Office Hours, Office Building Including The Rooms Must Be Inspected By The Security Guard On Duty. All Doors Should Be Locked And All Lights, Air Conditioners And Computer Units Must Be Turned-off. Entry And Exit Of Personnel In The Office Premises Should Be Duly Recorded By The Security Guard On Duty. This Is To Ensure Proper Documentation If Ever Any Untoward Incident And/or Investigation Happens. Employee/s Coming To The Office During Saturdays And Sundays And Holidays Should Be Required To Present Authority As To Its Purpose Duly Approved By The Division Chief Concerned, Except On Emergency Cases Where The Purpose Is To Get Belongings Left By The Employees Concerned But Should Be Accompanied By The Guard On Duty. "attachment - Computation Schedule " Annex "a"

Details: Description Clip, Backfold, All Metal, Clamping 25mm 1 Piece ₱31.00 Clip, Backfold, All Metal, Clamping 32mm 1 Piece ₱43.00 Correction Fluid, Water Based With Metal Tip, Aaa Brand 5 Pieces ₱230.00 Correction Tape 1 Piece ₱55.00 Fastener, Plastic Coated, 8 1/2 Long 100's 1 Piece ₱150.00 Folder, Expanding, For Legal Documents, Green 5 Pieces ₱155.00 Folder, Tagboard, Ordinary, Long 1 Pieces ₱508.00 Index Card-market 30 Pieces ₱420.00 Ink, Permanent Marker, Black, Pilot Brand, Or Equal Brand 1 Bottle ₱141.00 Ink, Stamp Pad, With Applicator, Black 1 Bottle ₱160.00 Marker, Florescent, 3 Asstd. Color 9stabilooe Equal Brand 1 Set ₱88.00 Marking Pen, Permanent, Black Fine Pilot Or Equal Brand 3 Pieces ₱234.00 Marking Pen, Whiteboard, Black, Fine Pilot Or Equal Brand 2 Pieces ₱192.00 Note Pad, 2x2" Stick On, 72gsm, Long Size, 100 Sheets 2 Pieces ₱128.00 Paper, Multi Copy, 70gsm, Long Size, 500 Sheets 6 Reams ₱2,166.00 Paper, Multi Copy, 70gsm, A4 Size, 500 Sheets 9 Reams ₱2,772.00 Paper, Multi Copy, 80gsm, Short 500 Sheets 3 Reams ₱1,011.00 Pen, Ballpoint, Ordinary, Black 40 Pieces ₱360.00 Pen, Ballpoint, Ordinary, Blue 1 Piece ₱9.00 Pen, Ballpoint, Fine Point, Pilot, Equal Brand Black 6 Pieces ₱246.00 Pen, Ballpoint, Fine Point, Pilot, Equal Brand Brand, Black 9 Pieces ₱189.00 Pencil, Lead With Eraser, Wood Case, #1 12"s 1 Boxes ₱133.00 Record Book, 100 Pages, 214mmx278mm 1 Book ₱102.00 Record Book, 200 Pages, 214mmx278mm 1 Book ₱128.00 Record Book, 300 Pages, 214mmx278mm 1 Book ₱143.00 Record Book 500 Pages 1 Book ₱165.00 Ruler, Plastic, 12" 1 Piece ₱17.00 Scissor 1 Piece ₱120.00 Signpen, Black, 1.0 Pilot Or Equal Brand 3 Pieces ₱336.00 Signpen, V-5 Extra Fine, Pilot Or Equal Brand, Black 3 Pieces ₱288.00 Signpen, H-tech, V10 Grip, Black, Pilot Or Equal Brand 1 Piece ₱120.00 Signpen, Black, 0.3, (pilot G-tech Or Equal Brand) 1 Piece ₱109.00 Stamp Pad, Felt Pad 100mmx140mm 1 Piece ₱66.00 Staple Wire #35, 5000pcs. 2 Pieces ₱162.00 Staple Wire Remover, Plier Type, Stainless 1 Pieces ₱124.00 Staple No. 25, Heavy Duty, With Remover 1 Piece ₱502.00 Tape, Double Sided, 1", 50mm 2 Rolls ₱152.00 Tape, Transparent, 1/2, 50mm 2 Rolls ₱114.00 Tape, Transparent, 2'50mm 2 Rolls ₱220.00 Bluetooth Mouse With Scroll 1 Piece ₱500.00 Computer Keyboard Usb Type 1 Piece ₱536.00 Flashdrive, 64gb Capacity, 1 Piece In Individual Blister Pack 1 Piece ₱576.00 Mousepad 1 Piece ₱165.00 Print All You Can 1 Package ₱9,600.00 Battery Size C 2's 1 Pack ₱149.00 Battery, Dry Cell, Aa, 2pc./pack 3 Packs ₱300.00 Battery, Dry Cell Aaa 2's 1 Pack ₱130.00 Battery, Drycell D, 1.5 Volts 1 Pack ₱129.00 Battery, Rechargeable Aa's 2 Pieces ₱2,424.00 Circuit Breaker 30 Amp 1 Piece ₱1,212.00 Flashlight, Rechargeable 1 Piece ₱763.00 Flourescent, Lightning Fixture 20 Watts, 220v With Ballast And 2 Pieces ₱910.00 Flourescent, Lightning Fixture 40 Watts, 220v With Ballast And 1 Piece ₱484.00 Padlock, 40mm, Hd 1 Piece ₱461.00 Padlock, Heavy Duty, Medium 1 Piece ₱299.00 Tape, Electrical, 50/ Roll, Big 3 Pieces ₱144.00 Airfreshner, Automatic Refill 269ml (lavander) 1 Piece ₱364.00 Anti-bacterial Liquidhand Soap Refreshing Moisturishing 2 Pieces ₱242.00 Bathroom Soap, Hand Soap, Liquid 1 Ltr. 1 Pieces ₱551.00 Bathroom Soap, Liquid Dispenser, 221ml 1 Pieces ₱204.00 Broom, Soft Tambo 1 Piece ₱242.00 Broom, Stick, Tingting, Irok 30 Pieces ₱4,800.00 Chlorox (zonrox), 1892ml Original 2 Gallons ₱330.00 Detergent Bar 380g/bar 1 Bar ₱44.00 Dipper With Handle 2 Piece ₱110.00 Dishwashing Liquid, 250ml 1 Bottle ₱112.00 Dishwashing Liquid, 750ml 1 Bottle ₱176.00 Disinfectant Spray Lusol Or Equal Brand 170ml Red 3 Bottle ₱1,197.00 Disinfectant Spray Lusol Or Equal Brand 170ml White 3 Bottle ₱1,197.00 Disposable Masks 3 Boxes ₱471.00 Doormat, Cloth, Lala, Square 1 Piece ₱77.00 Dustpan, Plastic, Pansize: 23cmx24cm Approx., Handle Lenght 1 Piece ₱61.00 Empty Sack, Big 46 Pieces ₱920.00 Furniture Cleaner, Aerol Type, 300ml 1 Cans ₱204.00 Garbage Bag Xl (green), 50's 3 Packs ₱645.00 Garbage Bag Xl (yellow), 50's 5 Packs ₱1,075.00 Glass Cleaner 500ml With Spray 1 Bottle ₱260.00 Glove, Cotton And Rubber Palm 60 Pairs ₱4,380.00 Gloves, Rubber, Black 15 Pairs ₱3,165.00 Gloves, Disposable S7 50's 2 Boxes ₱558.00 Hand Sanitizer, 500ml 1 Bottle ₱345.00 Insecticide Spray ( Baygon Or Equal Brand) 1 Cans ₱362.00 Rags, Round, All Cotton 1 Bundle ₱66.00 Rainboot, Assorted Size 3 Pairs ₱2,661.00 Raincoat Assorted Size 3 Pieces ₱2,163.00 Scouring Pad 3's (scotch Brite Or Equal Brand) 1 Packs ₱179.00 Tape, Duct Tape 2' 2 Pieces ₱474.00 Toilet Deodorant Cake, 3's 1 Pack ₱213.00 Toilet Tissue, 12 Rolls, 2ply 2 Pack ₱552.00 Trash Can With Cover Large Plastic 1 Piece ₱532.00

Details: The purpose of this consultation is to conclude a public contract relating to computer graphics services for the production and creation of 2D or 3D images and/or videos intended to be used for the communication of the establishment's projects.

Purchaser Name: NATIONAL COMPUTER AND FREEDOM COMMISSION | Carrying out monitoring of the written press and audiovisual media (radio & TV) and daily and weekly overviews

Purchaser Name: NATIONAL COMPUTER AND FREEDOM COMMISSION | Carrying out monitoring of the written press and audiovisual media (radio & TV) and daily and weekly overviews

Description: ****amendment #1**** This Amendment Is To Respond To Vendor Questions Located In The Attachments; All Other Information Remains Unchanged. This Is A Tender Notice Only. In Order To Submit A Bid, You Must Obtain Official Tender Documents From The New Brunswick Opportunities Network, Another Authorized Tendering Service Or As Indicated In The Tender Notice. Solicitation Documents Will Be Provided In Either Of The Province Of New Brunswick's Two Official Languages; English Or French Upon Request. Instructions For Bid Submission 1. Effective April 15, 2020, Service New Brunswick Is No Longer Accepting Paper Bids, And The Central Tendering Branch Is Closed To The Public. Public Tender Openings Are No Longer Taking Place; However, Results Continue To Be Posted On Nbon. 2. Bids Will Only Be Accepted By Electronic Transmission As Follows: A. By E-bidding Through Nbon (when E-bidding Is Possible); Or B. By Fax To: (506) 444-4200 (fax To Dedicated Mailbox). Note: Proposals In Response To A Request For Proposals (rfp) Will Not Be Accepted By Fax; Or C. By Email To Nbbids@snb.ca Or Soumissionsnb@snb.ca (do Not Submit Bids To Any Other Email). Click Here Instructions For Bid Submission For Important Instructions On How To Submit Bids By Email. D. Please Refrain From Submitting Your Bid Through Multiple Electronic Channels To Avoid Duplicate Bids. 3. All Bids Must Be Properly Signed By An Authorized Person. A. For Bids Submitted By Email Or Fax: Typed Signatures (in Any Font) That Are Not On The Bid Itself (i.e. In The Body Of The Email Or On The Fax Cover Sheet) Will Not Be Accepted. 4. All Bids Must Be Legible, Properly Completed And Contain The Proper Solicitation Number. 5. The Proponent Is Solely Responsible For Ensuring That The Bid Submission In Its Entirety, Including All Attachments, Is Received Before Closing Date And Time As Indicated On The Solicitation Documents. A. The Proponent Bears All Risk Associated With Delivering Its Bid By Electronic Submission, Including But Not Limited To Delays In Transmission Between The Proponent's Computer And The Province's Electronic Mail System, Nbon Or Fax. B. The Date And Time Of Official Receipt Of The Bid Will Be The Time Of Receipt Recorded In The Nbon System (for E-bids) Or The Time Of Receipt In The Province's Electronic Mail System (for Fax And Email Bid Submissions). 6. All Bids Must Be Stated In Canadian Funds. Sales Taxes Should Not Be Included In The Unit, Extended Or Total Prices. 7. All Tenders Must Be F.o.b. Destination, Freight Prepaid. 8. This Invitation Is Being Conducted Under The Provisions Of The Procurement Act And Regulation 2014-93 As Of The Date Of The Issuance Of The Invitation. Direct Deposit The Province Of New Brunswick Is Now Using Direct Deposit As The Standard Method Of Issuing Payments. Suppliers Are Required To Provide Bank Account Information And An Email Address For The Notice Of Remittance. Please Send The Completed Direct Deposit Form To Service New Brunswick (e-mail Address And Mailing Address Are Indicated On The Form). Please Click On The Link Below To View The Direct Deposit Form. Https://www2.snb.ca/content/dam/snb/procurement/directdepositvirementdirect.pdf A Bidder Must Obtain Official Solicitation Documents From A Distribution Service, Authorized By The Minister Of Service New Brunswick, In Order To Submit A Bid. The Current Authorized Distribution Services Are The New Brunswick Opportunities Network (nbon) (operated By Service New Brunswick, Province Of Nb), Bidsalert (operated By Tendering Publications Ltd.) And Merx (operated By Mediagrif Interactive Technologies). Bids Should Be Submitted On The Official Bid Documents Obtained From These Authorized Distribution Services. The Province Of New Brunswick Reserves The Right To Negotiate Pricing, Value Added And Other Savings Opportunities With The Successful Proponent At Time Of Award And Throughout The Contract. All Suppliers Engaged To Deliver Services On Behalf Of The Government Of New Brunswick Must Ensure Compliance With The Official Languages Act In The Delivery Of Those Services. For More Information, Please Refer To The Official Languages Act. The Atlantic Provinces Standard Terms & Conditions For Goods And Services Apply To This Procurement And Are Considered To Be Incorporated Into This Document. By Submitting A Bid, You Agree And Accept These Terms And Conditions. Current "atlantic Provinces Standard Terms And Conditions" Are Available On The New Brunswick Opportunities Network, The Council Of Atlantic Premiers' Website Or From An Authorized Service Provider. Covid-19 Restrictions For Workers Entering New Brunswick All Suppliers And Workers Entering The Province Of New Brunswick For Work Purposes Must Comply With The Requirements Established By Worksafe Nb And Public Health, Including Isolation Requirements Where Applicable. Click Here For More Information On These Requirements. Questions: Written Questions Relating To This Opportunity May Be Submitted To The Address Provided Below Via Email By Clicking On Questions. Please Be Sure To Include The Solicitation/tender Number In The Subject Line. Email Address: Bidquestionssoumissions@snb.ca Note: This Email Account Is Strictly For The Receipt Of Questions On Open Opportunities. This Email Is Not For The Submission Of Bids. Covid-19 Supplier Vaccination Policy Suppliers Must Comply With All Gnb Health And Safety Policies And Standards Including, Without Limitation, All Health And Safety Policies And Standards Related To Covid-19, As Applicable. Go To Www.gnb.ca/nbon To View The Full Policy And Faqs. Under Canadian Law (and International Agreements), Your Bid Must Arrive Separately And Independently, Without Conspiracy, Collusion Or Fraud; See Http://www.competitionbureau.gc.ca/eic/site/cb-bc.nsf/eng/home For Further Information. Pay Equity Does Your Organization Have 50 Or More Employees? The Government Of New Brunswick Is Committed To Encouraging And Incentivizing The Adoption Of Pay Equity By Employers Doing Business With Government. Prior To The Award Of Procurements For Goods And Services Valued Over $1,000,000, Suppliers, With Fifty (50) Or More Employees Will Be Required To Complete The Pay Equity Learning Module Developed By The Women's Equality Branch. Suppliers Should Provide A Copy Of Their Certificate Of Completion With Their Bid Submission. To Complete The Online Module And Obtain Your Certificate, Please Visit Www.gnb.ca/payequity. For Questions, Please Contact The Pay Equity Bureau Toll Free: (877) 253-0266 Or By Email: Peb-bes@gnb.ca. All Discounts Quoted Will Be Considered To Be Without Limitations. Award Of Contracts: No Contract Shall Be Awarded And No Payment Shall Be Made To A Vendor Unless Authorized By The Minister Or His Delegates. The Minister May Make An Award To The Preferred Vendor Conditional On The Negotiation And Acceptance Of A Detailed Contract Between The Province And The Vendor. In Such Cases, Should The Detailed Contract Negotiations Not Be Completed In A Reasonable Period Of Time, The Province Reserves The Right To Discontinue Negotiations With The Vendor And Subsequently Enter Into Negotiations With The Second Preferred Vendor. No Right Or Duty, In Whole Or In Part, Of The Vendor Under A Contract Issued May Be Assigned Or Delegated Without The Prior Consent Of The Strategic Procurement Branch. Unless Indicated Otherwise In This Tender Notice Or Attached Documents, All Prices Must Be Extended And Totalled. All Suppliers Engaged To Deliver Goods Or Services To The Government Of New Brunswick Must Ensure Compliance With The Designated Materials Regulation In The Provision Or Delivery Of Those Goods Obligated Under That Regulation. Please Refer To Recycle Nb's Website And The Designated Materials Regulation For Specifics. Payment Of Invoices Payment Of Invoices Is The Responsibility Of The Department Or Organization To Whom The Goods Are Shipped Or Services Are Supplied. Where The Estimated Value Of The Goods Or Services To Be Procured Is Below The Lowest Applicable Threshold Value Of Any Relevant Trade Agreement, Service New Brunswick Reserves The Right To Give Preferential Treatment To A Prospective Supplier From New Brunswick. Should This Right Be Exercised, The Following Order Of Priority Will Apply: A) Firstly, New Brunswick Manufacturers If The Goods To Be Procured Are Manufactured In New Brunswick; And B) Secondly, New Brunswick Vendors. When Bid Submissions Are Evaluated On Price: - Applicability Of The Preferences Will Be Determined Based On The Price Differential Between The Lowest-priced Acceptable Bid And The Bid Receiving The Preferential Treatment. - The Price Differential Under Which A Nb Supplier Preference May Be Applied Will Be Limited To 10%. When The Lowest-priced Acceptable Bid Before Preferential Treatment Is Applied Is A New Brunswick Vendor, The Price Differential Under Which A Nb Manufacturer Preference Will Be Applied Will Be Limited To 5%. - The Preferential Treatment Will Be Applied By Making The Award To The Nb Supplier. When Bid Submissions Are Evaluated On A Point System: - Applicability Of The Preferences Will Be Determined Based On The Price Differential Between The Pricing Component Of The Highest Scoring Acceptable Bid Submission And The Pricing Component Of The Bid(s) Receiving The Preferential Treatment. - The Price Differential Under Which A Nb Supplier Preference May Be Applied Will Be Limited To 10%. When The Highest Scoring Acceptable Bid Submission Before Preferential Treatment Is Applied Is A New Brunswick Vendor, The Price Differential Under Which A Nb Manufacturer Preference Will Be Applied Will Be Limited To 5%. - The Preferential Treatment Will Be Applied By Allotting A Maximum Of An Additional 5% Of The Total Possible Points To New Brunswick Manufacturers' Total Scores And 4% To Nb Vendors' Total Scores. If No Bid From A New Brunswick Manufacturer Has Been Retained For Preferential Treatment, New Brunswick Vendors May Receive A Maximum Of An Additional 5% Of The Total Possible Points Rather Than 4%. The Decision To Apply A Preference Will Be At The Sole Discretion Of Service New Brunswick. To Be Eligible, Suppliers Must Meet The Definition Of Nb Supplier As Identified By The Regulation Under The Procurement Act. Nb Manufacturers Should Indicate In Their Bid That They Are A Nb Manufacturer To Be Considered For The Nb Manufacturer Preference. Where Permissible Under The Applicable Trade Agreements And The Regulation Under The Procurement Act, Service New Brunswick Reserves The Right To Give Preferential Treatment To A Prospective Supplier From New Brunswick. Should This Right Be Exercised, The Following Order Of Priority Will Apply: A) Firstly, New Brunswick Manufacturers If The Goods To Be Procured Are Manufactured In New Brunswick; And B) Secondly, New Brunswick Vendors. When Bid Submissions Are Evaluated On Price: - Applicability Of The Preferences Will Be Determined Based On The Price Differential Between The Lowest-priced Acceptable Bid And The Bid Receiving The Preferential Treatment. - The Price Differential Under Which A Nb Supplier Preference May Be Applied Will Vary Between 2.5% And 10% Depending On The Total Estimated Value Of The Procurement, In Accordance With The Ranges Set Out In The Regulation Under The Procurement Act. - The Preferential Treatment Will Be Applied By Making The Award To The Nb Supplier. When Bid Submissions Are Evaluated On A Point System: - Applicability Of The Preferences Will Be Determined Based On The Price Differential Between The Pricing Component Of The Highest Scoring Acceptable Bid Submission And The Pricing Component Of The Bid(s) Receiving The Preferential Treatment. - The Price Differential Under Which A Nb Supplier Preference May Be Applied Will Vary Between 2.5% And 10% Depending On The Total Estimated Value Of The Procurement, In Accordance With The Ranges Set Out In The Regulation Under The Procurement Act. - The Preferential Treatment Will Be Applied By Allotting A Maximum Of An Additional 5% Of The Total Possible Points To New Brunswick Manufacturers' Total Scores And 4% To Nb Vendors' Total Scores. If No Bid From A New Brunswick Manufacturer Has Been Retained For Preferential Treatment, New Brunswick Vendors May Receive A Maximum Of An Additional 5% Of The Total Possible Points Rather Than 4%. The Decision To Apply A Preference Will Be At The Sole Discretion Of Service New Brunswick. To Be Eligible, Suppliers Must Meet The Definition Of Nb Supplier As Identified By The Regulation Under The Procurement Act. Nb Manufacturers Should Indicate In Their Bid That They Are A Nb Manufacturer To Be Considered For The Nb Manufacturer Preference. This Procurement Is Subject To The Provisions Of The Canadian Free Trade Agreement, The Canada-european Union Comprehensive Economic And Trade Agreement, The Agreement On Government Procurement Under The World Trade Organization And The Comprehensive And Progressive Agreement For Trans-pacific Partnership. No Totals Required.

Details: International Public Financial Management Technical Advisor accounting (budget & Financial Accountability Program) the Us Department Of The Treasury, Office Of Technical Assistance (ota), Budget And Financial Accountability Program Is Recruiting Individuals To Serve As Resident (long-term) And Intermittent (short-term) Advisors In The Areas Of Accounting And Financial Reporting. Examples Of Projects May Include Implementing International Public Sector Accounting Standards (ipsas); Updating Policies And Procedures To Account For Fixed Assets; And Implementing Modern Internal Audit Practices. Advisors Provide Support Through Engagement With Counterparts, Who Are Primarily Ministry Of Finance Officials In Developing And Transitioning Countries.advisors Are Individuals Hired Under Personal Services Contracts. This Recruitment Is For Assignments Globally, Requiring Living Overseas Or Significant International Travel. responsibilities And Duties: provide Technical Advice On Accounting Related Issues. draft And Implement New Accounting Laws, Regulations, Standards, And Manuals Applicable To Accounting Policies And Procedures. design And Implement Accounting Processes With Strong Internal Controls For Both Manual And Automated Financial Management Systems. develop And Implement Accounting Transaction Classifications (chart Of Accounts) That Comply With Cash And/or Accrual Basis, International Accounting Standards, Government Finance Statistics (gfs) 2014, And Internal Management Reporting Requirements. design Financial Reports For Improved Communication Of Financial Information. assist In The Implementation Of International Public Sector Accounting Standards (ipsas). assist In The Transition From Cash To Accrual Accounting In Compliance Ipsas. design Accounting Organizations Including Staffing Complements And Job Descriptions. develop And Perform On-the-job And/or Classroom Training In Accounting-related Areas Specific To Public Financial Management. develop Written Reports And Other Documents To Communicate Progress, Updates, Results And Other Information Related To Assigned Tasks And Responsibilities. qualifications: ba In Accounting, Finance, Business Or Related Field Is Required, With A Master’s Degree Preferred. cpa Certification Preferred. 10+ Years’ Experience With Demonstrated And Progressive Financial Management And Leadership Experience Such As A Controller Or Financial Director For A Large Public Sector Organization strong Knowledge Of And Experience With Accounting Concepts, Internal Controls, Businesses Processes, Financial Management Systems, Financial Reporting, And Chart Of Accounts. proficiency In Use Of Personal Computers, Ms Office Products, And General Office Equipment. exceptional Analytical And Problem-solving Skills. strong Communication Skills. self-starter With Demonstrated Leadership Skills With Ability To Work Both Independently And Collaboratively In Teams. ability To Motivate The Client And Build Consensus. flexible And Adaptable To Changing Focus, Approaches, And Circumstances. knowledge Of International Public Sector Accounting Standards. knowledge Of Multilateral And International Financial Institutions And Their Policies And Practices Is Desirable. proficiency In French, Spanish Or Other Languages Is Desirable. background Checks And Security Clearance: Secret. the Advisor Will Work In Developing And Transitional Countries Worldwide To Support U.s. Treasury And U.s. Government Economic And National Security Objectives. The Advisor May Be Deployed To Countries With Elevated Threat Levels, Including Potentially High/critical Threat Posts, As Determined By The U.s. Government. Candidates Must Be U.s. Citizens. salary And Benefits: Salaries Will Be Negotiated In Accordance With Program Regulations Prescribed By The Office Of Technical Assistance Not To Exceed The Senior Executive Service Ex-iii Hourly Equivalent. The Current Starting Hourly Rate Is From $78.56 To $97.70 Per Hour. Overseas Benefits Are Provided As Allowed By Federal Regulations. successful Applicants Must Be Able To Obtain State Department Medical Clearance For Worldwide Travel. If Selected, The Applicant Will Be Required To Fulfill Office Of Government Ethics Financial Disclosure Requirements. how To Apply: Applicants Should Submit A Cover Letter And Resume By E-mail To: Recruitment@ota.treas.gov. For Consideration, Emailed Applications Should Not Be Sent, Or Contain A Cc, To Any Ota, Irs, Or Other Government Personnel Or Email Address. please Reference Solicitation 2032k824r00021 On Your Cover Letter And Resume. When Emailing, The Subject Line Must Contain The Following: Solicitation 2032k824r00021 – Budget Advisor (accounting) - Applicant’s Last Name, First Name. Emails Received Not Containing This Subject Line Will Be Deemed Non-responsive, And Thus, Will Not Be Forwarded To The Program Office/selection Official(s) For Consideration. no Phone Calls Please And No Hand Carries. This Announcement Is Open And Continuous Until December 31, 2024, Although Selections May Be Made In Advance Of That Date. the U.s. Government Is An Equal Opportunity Employer

Details: The framework agreement covers the supply of connection equipment, passive elements, tools and measuring devices, as well as associated accessories for cabling and computer networking and telecommunications intended for services falling within the scope of the Police Prefect's jurisdiction.

Details: Description Request For Quotation Rfq No. Svp 24-b-0427 Date November 19, 2024 Pr Reference 100-24-11-019 Philgeps Reference No. End - User Cmo Closing Date November 26, 2024@5:00pm Opening Of Bids November 28, 2024@9:00am Designated Places Of Submission (bid Box Designated Locations) 1. Bac Office, Cabcabon, Bayawan City 2. Public Market Office, Bayawan City 3. Sidlakan Extension Office (dgte. City) Note: Please Attach The Following Documentary Requirements Together With This Rfq: 1. Mayor's / Business Permit 2. Philgeps Registration No: A. Philgeps Red Membership (for Svp, Shopping, Highly Technical Consultants ) B. Certificate Of Philgeps Registration (platinum Membership) (np- Two Failed Bidding) 3. Omnibus Sworn Statement Name Of Business: Address: Name Of Store: Business Permit No.: Tax Identification No.: Philgeps Reg. No.: The Local Government Unit Of Bayawan City, Through Its Bids And Awards Committee, Intends To Procure Goods/services As Enumerated In The Proposal Form. Please Submit Your Quotations/proposals Duly Signed By You Or Your Duly Authorized Representative Not Later Than The Closing Date For The Item(s) Described, Subject To The Terms And Conditions Provided At The Back Portion Of This Request For Quotation (rfq). Quotations May Be Submitted Manually, Or Through Facsimile Or Email At The Address And Contact Numbers Indicated Below. For Any Clarification, Please Contact The Bac Secretariat At Telephone Number (035) 430-0281 Local 1210/1212 Or Email Address At Bac.bayawan@gmail.com. Virginia D. Sadiasa Bac Chairperson Acknowledgement Receipt I/we Hereby Acknowledge Receipt Of This Request For Quotation (rfq), And Hereby Agree To The Terms And Conditions Set Therein. We Assume Responsibility To Deliver/submit Our Proposal On Or Before The Closing Date And Time At The Designated Bid Boxes; Otherwise, Lgu Bayawan City Can Consider Us Not Interested To Quote. (signature Over Printed Name / Date) Terms And Conditions 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. Errors In Price Quotation Shall Be Exclusively The Supplier’s Responsibility. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initiated By You Or Any Of Your Duly Authorized Representative/s. 2. Price Quotation/s, To Be Denominated In Philippine Peso Shall Include All Taxes, Duties, And/or Levies Payable. All Prices Offered Must Be Valid For A Period Of Thirty (30) Calendar Days From The Date Of Submission. 3. Quotations Exceeding The Approved Budget For The Contract (abc) Shall Be Rejected. 4. Indicate In The Proposal The Brand, Model And Technical Specifications Of The Items Quoted; Otherwise, The Bid Will Be Rejected. Specifying The Country Of Origin, The Terms “generic”, “original”, And The Like Are Not Considered Brand Names. Indicate No Brand If The Item Quoted Is Generally Unbranded. 5. Alternative Bids Shall Be Rejected Outright. For This Purpose, Alternative Bid Is An Offer Made By A Bidder In Addition Or As A Substitute To Its Original Bid Which May Be Included As Part Of Its Original Bid Or Submitted Separately Therewith For Purposes Of Bidding. A Bid With Options Is Considered An Alternative Bid Regardless Of Whether Said Bid Proposal Is Contained In A Single Envelope Or Submitted In Two (2) Or More Separate Bid Envelopes. 6. Award Will Be Made To The Lowest Calculated And Responsive Bid (lcrb) – The Bid Determined, After Post-qualification, As Complying To The Eligibility And Bid Requirements. 7. Basis Of Evaluation For This Rfq : ◻ By Lot ◻ Per Item 8. Breaking Of Ties. A Non-discretionary Method Of Breaking Ties Will Be Used, I.e. Tossing Of Coin (for Two Bidders) Or Draw Lots (for Three Or More Bidders). 9. The City Of Bayawan Reserves The Right Not To Award Any Contract To A Bidder Having A Pending And Overdue Delivery Obligation To The City And Defaulted The Prescribed Delivery Period In Previous Award/s From The City Of Bayawan. 10. The Prescribed Delivery Period Is Within Thirty (30) Calendar Days, Unless Explicitly Indicated In The Proposal. Extension Of Delivery Period, If Granted, Shall In No Case Exceed The Original Delivery Term. Unless Otherwise Stated, The Default Place Of Delivery Is F.o.b. Bayawan City Warehouse, Cabcabon, Bayawan City. 11. Supplier/s Must Deliver The Items Awarded Within The Period Specified In The Purchase Order. Purchase Order Issued Shall Automatically Be Cancelled If No Delivery Is Made After Thirty (30) Calendar Days After Receipt Thereof, Without Prejudice To Legal Courses Of Action (e.g. Imposition Of Liquidated Damages, Suspension And Blacklisting) Provided In Republic Act 9184 And Its Irr. The Rescinded Contract May Be Re-awarded To The Next Lowest Calculated And Responsive Bidder. 12. Warranty. To Assure That Manufacturing Defects Are Corrected By Supplier, A Warranty Security Shall Be Required For A Minimum Of Three (3) Months For Expendable Supplies, And One (1) Year In The Case Of Non-expendable Supplies. The Obligation Shall Be Covered By Retention Money(1%) Of The Contract Price And Shall Be Released Only After The Lapse Of The Warranty Period Or In The Case Of Expendable Supplies, After Consumption Thereof: Provided, However, That The Supplies Delivered Are Free From Patent And Latent Defects And All The Conditions Imposed Under The Contract Have Been Fully Met. Rfq Proposal Form Rfq Reference: Svp 24-b-0427 Total Abc: Php 159,187.50 After Having Carefully Read And Accepted The Terms And Conditions, I/ We Submit Our Quotation For The Item(s) As Follows: Item No. Description (qty) Unit Of Issue Approved Budget For The Contract (totalabc Per Line Item) Offer Compliance With Technical Specifications (please Check) Remarks (indicate The Price, Brand/model And Specifications. Attach Brochure If Available.) Yes No Unit Cost Total Cost Brand/model And Technical Specifications Lot I: Office Equipment 1 "filing Cabinet, Dimension: L460xw620xh1385mm Material: Steel Drawers: 4" 1 Unit 15,000.00 *color: White Or Gray 3 "computer Table, Material: Laminated Wood Dimension: L23.62inchesxw19ftxh29.53inches" 3 Unit 2,500.00 Lot Ii: Ict Equipment, Devices And Accessories 2 "portable External Hard Drive , 2tb Usb 3.0" 1 Unit 3,000.00 System: Support Windows And Os Cpu: Atleast 750mhz 4 Printer, Inkjet, Inktank. Print, Scan, & Copy, Print Speed Of 33ppm/15ppm, Legal, Max, Flatbed +adf, Usb, Wifi &wifi Direct, Starter Consumables + Accessories One Year Warranty 1 Unit 18,187.50 5 Printer, Inkjet, Inktank. Print, Scan, & Copy, Print Speed Of 33ppm/15ppm, Legal, Max, Flatbed +adf, Usb, Wifi &wifi Direct, Starter Consumables + Accessories One Year Warranty 2 Unit 45,000.00 *ups: 650va/360w Ups 6 Printer, Inkjet Printer, Print, Scan & Copy, 33ppm/15ppm, A4, Usb 2.0, Inclusion: Starter Consumables + Accessories, One Year Warranty. 2 Unit 11,000.00 7 "external Hard Drive, Itb, 2.5""hdd, Usb 3.0, Product Info Capacity: 1tb Dimensions: L X W X D: 4.52 In X 3.07 In X 0.46in Weight: 148 G/0.326 Lb What’s Included • Usb 3.0 Cable " 1 Piece 3,500.00 * Nothing Follows* Purpose: Supply And Delivery Of Various Office Supplies For Pnp. (supplier Must Provide Complete Data For The Information Required Below) Delivery Period Warranty Place Of Delivery Signature Over Printed Name Designation Name Of Business Address Telephone/mobile/fax No Email Address