Computer Tenders

Purchaser Name: Bangladesh Computer Council | Bcc/ca/oracle Dtabase/fy 2024-2025 License And Support Service Renewal Of Bcc Ca Oracle Database (bcc Ca & E-sign).

Purchaser Name: Bangladesh Computer Council | Bcc/ndc/hci/15 Nodes/fy 2024-2025 License & Support Service Renewal Of Hyper Converged Infrastructure (hci) For Ndc (15 Nodes)

Details: Description Item No. Unit Item Description Quantity 1 Pcs Albatros 29 2 Gal Alcohol 68%-72% 1 Gallon 5 3 Bottle Alcohol 68%-72% 500ml 3 4 Pcs Air Freshener Spray 13 5 Bottle Bleach 1l 33 6 Pcs Arch File 3 Inch Long 7 7 Pcs Ballpen (black) 691 8 Pcs Ballpen (blue) 167 9 Pcs Ballpen (red) 38 10 Pcs Ballpen (green) 3 11 Pack Battery Aa 4pcs/pack 34 12 Pack Battery Aaa 4pcs/pack 20 13 Pcs Big Stapler (heavy Duty) 6 14 Box Spring Clip 2inch 6 15 Pcs Binder Spring 2 Inches 15 16 Pcs Binder Spring 1.5 Inches 9 17 Pcs Binder Spring 1 Inch 9 18 Ream Binder Clips 19mm Box 11 19 Pcs Binder Clips 25mm Box 10 20 Pcs Binder Clips 32mm Box 10 21 Pcs Binder Clips 42mm Box 17 22 Box Bond Paper (a4) 214 23 Box Bond Paper (long) 205 24 Box Bond Paper (short) 133 25 Box Bond Paper (legal) 8.5x14 19 26 Ream Bond Paper (a3) 6 27 Ream Box Filer 20 28 Ream Broom 23 29 Pcs Broomstick 15 30 Pcs Broom And Dust Pan Set 4 31 Bottle Brother Black Btd60 8 32 Bottle Brother Cyan Bt5000 7 33 Bottle Brother Magenta Bt5000 10 34 Bottle Brother Yellow Bt5000 7 35 Bottle Brother T700w (black) 2 36 Bottle Brother T700w (yellow) 1 37 Bottle Brother T700w (cyan) 1 38 Bottle Brother T700w (magenta) 1 39 Bottle Brother D60 (black) 5 40 Bottle Brother 5000 (yellow) 2 41 Bottle Brother 5000 (magenta) 2 42 Bottle Brother 5000 (cyan) 2 43 Pack Carbon Paper (permafilm) 10’s 3 44 Set Cartolina (assorted) 10pcs/set 2 45 Pcs Calculator 14 46 Pcs Cleaner, Toilet And Urinal 12 47 Pcs Combo Strip 1 Inch 40 48 Pcs Combo Strips 1.5 Inches 25 49 Pcs Combo Strips 2 Inches 13 50 Set Plastic Rings Comb (8mm) 100’s 41 51 Set Plastic Rings Comb (10mm) 100’s 41 52 Set Plastic Rings Comb (12mm) 100’s 41 53 Set Plastic Rings Comb (14mm) 100’s 41 54 Set Plastic Rings Comb (16mm) 100’s 1 55 Pcs Computer Mouse Wireless 8 56 Pcs Computer Mouse With Wire 2 57 Pcs Computer Keyboard (usb) 5 58 Box Continuous Paper 11x14 Box 2 Ply 2 59 Box Continuous Paper 9 ¾ X 11 ¾ 4 60 Pcs Correction Pen 22 61 Pcs Correction Tape 97 62 Pcs Correction Fluid (brush Type) 63 Pcs Cutter Heavy Duty 3 64 Pcs Desk Organizer 10 65 Pcs Document Tray 2 Tiers 8 66 Pcs Document Tray 3 Tiers 8 67 Pcs Documents Storage Box (large) 10 68 Pcs Duct Tape 15 69 Pcs Dust Pan 15 70 Pack Electrical Tape (big) 24 71 Pcs Engineering Field Book 10 72 Bottle Epson Black T001 15 73 Bottle Epson Cyan T001 12 74 Bottle Epson Magenta T001 12 75 Bottle Epson Yellow T001 12 76 Bottle Epson Black T003 89 77 Bottle Epson Cyan T003 51 78 Bottle Epson Magenta T003 53 79 Bottle Epson Yellow T003 65 80 Bottle Epson Black 664 16 81 Bottle Epson Cyan 664 8 82 Bottle Epson Yellow 664 10 83 Bottle Epson Magenta 664 10 84 Bottle Epson Black 008 2 85 Bottle Epson Cyan 008 2 86 Bottle Epson Yellow 008 2 87 Pcs Envelope Brown Long 113 88 Pcs Envelope Brown Short 146 89 Pcs Envelope Orange 15 90 Pcs Envelope Transparent 15 91 Pcs Envelope White Mailing (long) 984 92 Pcs Expanded Envelope Long 167 93 Pcs Envelope With Handle And Lock Long Plastic 6 94 Pcs External Drive (ssd) 1tb 8 95 Boxes Face Mask 3 96 Pcs Feather Duster 7 97 Pcs Flourescent Tube Light Bulb 3 98 Pcs Brown Folder (long) 307 99 Pcs Brown Folder ( Short) 164 100 Pcs White Folder (long) 455 101 Pcs White Folder (short) 202 102 Pcs Expanded (long) 30 103 Dozen Fabric Conditioner (sachet) 70 104 Pcs Garbage Bin/trash Can 11 105 Packs Garbage Bag (m) 27 106 Packs Garbage Bag (xl) 38 107 Pcs Glue All Purpose 32 108 Pcs Highlighter Pen Blue 9 109 Pcs Highlighter Pen Orange 12 110 Pcs Highlighter Pen Pink 16 111 Pcs Highlighter Pen Violet 5 112 Pcs Highlighter Pen Yellow-green 47 113 Bottle Hp Ink Cartridge 690 (tricolor) 1 114 Bottle Hp Ink Cartridge 680 (black) 1 115 Ream Index Card (5x8) 25 116 Pcs Insecticide 2 117 Rolls Laminating Film 1 118 Pack Laminating Sheets (a4 Size) 3 119 Pcs Led Bulb 10 Watts 39 120 Pcs Led Bulb 15 Watts 17 121 Pcs Long Plastic Envelope With Handle And Lock 15 122 Gal Disinfectant 4 123 Bottle Disinfectant Spray 510g 9 124 Pcs Manila Paper 76 125 Pcs Micro Sd Card 128gb 3 126 Pcs Notebook (regular) 45 127 Ream Paper Payroll A3 2 128 Box Paper Clips (big) 30 129 Box Paper Clips (small) 59 130 Box Plastic Paper Fastener (long) 10 131 Box Plastic Paper Fastener (short) 22 132 Pcs Paper Cutter (b3) 1 133 Pcs Plastic Ring Comb 3 134 Ream Pvc Cover A4 5 135 Ream Pvc Cover Long 3 136 Ream Pvc Cover Short 1 137 Pcs Pen Holder 7 138 Pcs Pencil Lead With Eraser 125 139 Pcs Permanent Marker Fine (black) 61 140 Pcs Permanent Marker Fine (blue) 20 141 Pcs Permanent Marker Fine (red) 4 142 Pcs Permanent Marker Broad (black) 38 143 Pcs Whiteboard Marker (black) 42 144 Pcs Whiteboard Marker (blue) 7 145 Pcs Permanent Marker Refill Ink 2 146 Pcs Whiteboard Marker Refill Ink 2 147 Packs Photo Paper Long 12 148 Packs Photo Paper A4 7 149 Packs Plastic Key Tags 20 150 Pcs Puncher 14 151 Box Push Pin 19 152 Pcs Rain Coat 27 153 Pcs Rain Boots 1 154 Pcs Record Book 200 Leaves 35 155 Pcs Record Book 300 Leaves 11 156 Pcs Record Book 500 Leaves Medium 33 157 Pcs Record Book 500 Leaves Wide 25 158 Box Rubber Bond (big) 5 159 Pcs Rugs 32 160 Set Ruler (transparent) 12pcs/set 11 161 Pack Scissors 8” 33 162 Pcs Scissors Big 6 163 Pcs Sign Pen (black) 178 164 Pcs Pencil Sharpener 9 165 Pcs Pencil Sharpener Mounted 11 166 Sachet Detergent Powder 48 167 Pcs Detergent Bar 33 168 Pcs Dishwashing Soap 7 169 Pcs Dishwashing Paste 40 170 Pcs Dishwashing Liquid 2 171 Pcs Soap Hand (bar) Big 25 172 Pcs Soap Hand (bar) Regular 4 173 Pcs Soap Hand (bar) Small 12 174 Bottle Hand Washing Liquid 18 175 Packs Special Paper A4 120 Gsm 48 176 Packs Special Paper Long 120 Gsm 48 177 Packs Special Paper A4 200 Gsm 20 178 Packs Special Paper Short 200 Gsm 10 179 Packs Special Paper Long 200 Gsm 33 180 Pcs Stamp Pad No. 2 10 181 Pcs Stamp Pad Ink (violet) 7 182 Pcs Stamp Pad Ink ( Black) 1 183 Pcs Stamp Pad Ink (blue) 5 184 Pcs Staedtler Eraser 2 185 Pcs Stamp (received) 3 186 Pcs Stapler With Remover 20 187 Box Staple Wire #35 38 188 Box Staple Wire #35 Copper 33 189 Box Staple Remover (pinch Claw) 23 190 Pcs Staple Gun Tacker 2 191 Pcs Staple Gun Tucker Wire 3 192 Packs Sticker Paper Long 100s 29 193 Packs Sticker Paper Long 100s 29 194 Packs Sticky Notes 3x3 31 195 Packs Sticky Notes 3x2 26 196 Pcs Sticky Notes 3x4 25 197 Pcs Scotch Tape 1 Inch 65 198 Pcs Scotch Tape 2 Inch 19 199 Pcs Masking Tape 24mm 32 200 Pcs Masking Tape 48mm 47 201 Pcs Double Sided Tape 1” 38 202 Pcs Packaging Tape 48mm 24 203 Rolls Steel (10 Mtrs) 2 204 Box Tissue Paper 66 205 Pcs Facial Tissue 13 206 Pcs Table Name Plates 11 207 Pack Tape Dispenser 7 208 Pcs Transparent Index Tab 2 209 Pcs Tornado Mop (360) 15 210 Pcs Usb Flash Drive (32gb) 5 211 Pcs Usb Flash Drive (16gb) 3 212 Pcs Whiteboard Eraser 3 213 Pcs Wifi Adapter 3 214 Pcs Window Glass Cleaner 10 215 Pcs Glass Cleaner Spray 3 216 Pcs Wireless Keyboard And Mouse 3 217 Pcs Yellow Paper 15 218 Pcs Long Expanded Plastic Envelope 12 219 Pcs Pail (big) 3 220 Pcs Dipper (big) 4 221 Pcs White Board 1 222 Pcs External Drive (ssd) 2tb 1 223 Pcs Ups 2 224 Pcs Computer Mouse Usb W/ Wire 1 225 Pcs Pen Organizer 2 226 Pcs Steel Grinding Disc 4” 4 227 Kl Cwn 3” 5 228 Kl Cwn 4” 5 229 Kl Tie Wire 6 230 Gal Enamel Paint (black) 2 231 Gal Red Lead 2 232 Pcs Paint Brush 2” 5 233 Pcs Cutting Disc 6 234 Set Welding Gloves 1 235 Box Welding Rod 6011 1 236 Set Safety Gloves 15 237 Pcs Mop 8 238 Unit Comb Binding Machine 1 239 Pcs Drum Kit Mb760/mb770 2 240 Pcs Cover Pan With Broom 1 241 Pcs Date Stamp Received 1

Description: BOQ ITEMS: Supply of Cordless type bell of min 10 selectable tunes as per Gem Bid ATC, Supply of PVC insulated and FRLSH Round Sheathed Multi Core cable 3C x 1.5 sqmm as per Gem Bid ATC, Supply of PVC insulated and FRLSH Round Sheathed Multi Core cable 3C x 2.5 sqmm as per Gem Bid ATC, Supply of PVC insulated and FRLSH Round Sheathed Multi Core cable 3C x 4.0 sqmm as per Gem Bid ATC, Supply of PVC insulated and FRLSH Round Sheathed Multi Core cable 2C x 1.5 sqmm as per Gem Bid ATC, Supply of PVC insulated and FRLSH Round Sheathed Multi Core cable 2C x 2.5 sqmm as per Gem Bid ATC, Supply of 2.5 MFD Capacitors as per Gem Bid ATC, Supply of Aluminium lugs for 16 sqmm cable as per Gem Bid ATC, Supply of Aluminium lugs for 25 sqmm cable as per Gem Bid ATC, Supply of 16A 3 Pin Plug Top as per Gem Bid ATC, Supply of 6A, 3 Pin Plug Top as per Gem Bid ATC, Supply of Surface Plastic Boxes of 12 Module as per Gem Bid ATC, Supply of Inner and Outer Cover Plates 12 Module as per Gem Bid ATC, Supply of Surface Plastic Boxes of 6 Module as per Gem Bid ATC, Supply of Inner and Outer Cover Plates 6 Module as per Gem Bid ATC, Supply of Surface Plastic Boxes of 3 Module as per Gem Bid ATC, Supply of Inner and Outer Cover Plates 3 Module as per Gem Bid ATC, Supply of 6 to 10A Modular Uni Socket as per Gem Bid ATC, Supply of 16 to 20A Modular type Socket as per Gem Bid ATC, Supply of 16A 1Way Piano type Switch as per Gem Bid ATC, Supply of 6A 1Way Piano type Switch as per Gem Bid ATC, Supply of 16A Piano type Socket as per Gem Bid ATC, Supply of Piano type Fan step regulator Socket type as per Gem Bid ATC, Supply of 6 to 10A 1Way Switch Modular as per Gem Bid ATC, Supply of 16 to 20A 1Way Switch Modular as per Gem Bid ATC, Supply of HT type self bounding electrical insulating tape as per Gem Bid ATC, Supply of PVC insulated and FRLSH Round Sheathed single Core cable 1.5 sqmm as per Gem Bid ATC, Supply of PVC insulated and FRLSH Round Sheathed single Core cable 2.5 sqmm as per Gem Bid ATC, Supply of PVC insulated and FRLSH Round Sheathed single Core cable 4.0 sqmm as per Gem Bid ATC, Supply of MCB 16A SP C Series as per Gem Bid ATC, Supply of MCB 63A FP C Series as per Gem Bid ATC, Supply of LED lamp 9W B22 TYPE as per Gem Bid ATC, Supply of LED Indicating Lamp for Electrical Panel RED colour as per Gem Bid ATC, Supply of LED Indicating Lamp for Electrical Panel YELLOW colour as per Gem Bid ATC, Supply of LED Indicating Lamp for Electrical Panel BLUE colour as per Gem Bid ATC, Supply of LED Indicating Lamp for Electrical Panel GREEN colour as per Gem Bid ATC, Supply of LED tubelight 4ft 18W T5 TYPE as per Gem Bid ATC, Supply of PVC suction pipe 37.5mm as per Gem Bid ATC, Supply of Automatic Voltage Regulator as per Gem Bid ATC, SUPPLY OF 33-36 W LED SLIM BACKLIT PANEL LIGHT 1 by 4 as per Gem Bid ATC, Supply of LED tubelight 4ft 20W as per Gem Bid ATC, Supply of min 18W LED round size as per Gem Bid ATC, Supply of 150 W LED 5700K high bay luminary as per Gem Bid ATC, Supply of 36 W LED CW 2 feet by 2 feet size as per Gem Bid ATC, Supply of 200 W LED CW Street Light luminary as per Gem Bid ATC, SUPPLY OF 30W WW Surface mounted LED Focus light as per Gem Bid ATC, SUPPLY OF 10W-12W WW Surface mounted LED Focus light as per Gem Bid ATC, SUPPLY OF 70W Welglass Dome Light with modern design as per Gem Bid ATC, Supply of rolls of Baggage Tag as per Gem Bid ATC, Supply of Thermal Paper roll for receipt tag as per Gem Bid ATC, Supply of UTP CAT6 Computer LAN cable as per Gem Bid ATC, Supply of 300mm Exhaust Fan ventilation fan with metal body suitable for wall mounted , Supply of Heavy duty 450 mm Exhaust Fan with metal body suitable for wall mounted , Supply of single phase wall mounted Air-circulator 600 as per Gem Bid ATC, Supply of 1 phase Energy Meter Class 1 as per Gem Bid ATC, Supply of Automatic Star Delta Starter as per Gem Bid ATC, Supply of ELCB 63A FP as per Gem Bid ATC, Supply of min 18W LED false ceiling mounted as per Gem Bid ATC

Details: December 26, 2024 the Government Is Extending The Required Due Date For Offerors To Submit Their Proposals To 08 January At 1100 Est. december 17, 2024 this Is A Combined Synopsis/solicitation For Commercial Items Prepared In Accordance With The Format In Federal Acquisition Regulation (far) Subpart 12.6, As Supplemented With Additional Information Included In This Notice. This Announcement Constitutes The Only Solicitation; A Quote Is Being Requested And A Written Solicitation Will Not Be Issued. this Solicitation Is Issued As A Request For Quote (rfq) And Incorporates The Provisions And Clauses Are Those In Effect Through Federal Acquisition Regulation; Federal Acquisition Circular (fac) 2024-02 Effective 22 December 2023. this Procurement Is Being Solicited As A Total Small Business Set-aside With An Associated North American Classification System (naics) Code Of 334111 (electronic Computer Manufacturing) With A Size Standard Of 1,250 Employees. The Product Service Code (psc) Is 6910 (training Aids). This Procurement Will Be Awarded Using The Simplified Acquisition Procedures (sap) Outlined In Far Part 13. Naval Air Warfare Center Training Systems Division (nawctsd) In Orlando, Florida Intends To Issue A Firm-fixed-price (ffp) Purchase Order On A Competitive Acquisition. Interested Sources Are Encouraged To Submit A Quote. All Information Shall Be Furnished At No Cost Or Obligation To The Government. below Is A Description Of The Requirement: this Procurement Of Commercial Materials Is In Support Of The Center Of Naval Aviation Technical Training (cnatt). The Contractor Shall Provide The Program Management, Logistics, Materials, And Other Disciplines And Documentation Needed To Satisfy The Requirements Described In This Sow. The Requested Items Must Be New And Not Refurbished. The Contractor Shall Be Responsible For Delivering The Items To The Addresses Listed In The Material List. *note: Non-manufacturer Rule (nmr) Class Waiver Is Applicable To This Action: naics: 334111 naics Descriptor: Commercially Available Off-the-shelf Laptop And Tablet Computers federal Register Notice: 85 Fed. Reg. 13692 list Of Contract Line-item Numbers, Items, Quantities And Units Of Measure: reference Combined Synopsis/solicitation (enclosed) dates And Places Of Delivery, Acceptance And F.o.b. Destination Point: delivery Shall Be Made F.o.b. Destination In Accordance To Far 52.247-34 To: clin 0001 Shall Be Delivered To: center For Naval Aviation Technical Training (cnatt) Readiness And Logistic Programs Directorate (n4) 230 Chevalier Field Avenue, Suite C Pensacola, Fl 32508 attn: Lcdr John Mitchell clin 0002 Shall Be Delivered To: commanding Officer, Cnattu Norfolk bldg 848 E, Yorktown Ave. Naval Air Station Jacksonville, Fl 32212-0060 attn: Lsc Doh Coulibaly clin 0003 Shall Be Delivered To: commanding Officer, Cnattu North Island cnattu Norfolk Attn: Supply Dept, 9287 Seventh Ave, Norfolk, Va 23511 attn: Patrick, Hazelton clin 0004 Shall Be Delivered To: commanding Officer, Cnattu North Island stockdale Blvd, Bldg 698, Room 29 nas North Island, San Diego, Ca. 92135-7059 attn: Ls1 Ankrah, Ebenezer clin 0005 Shall Be Delivered To: commanding Officer, Cnattu Whidbey Island bldg 976, N. Princeton Street, Naval Air Station Whidbey Island, Wa 98278-5361 attn: Ls1 Saiz, Darren/adc Sledge, Forrest clin 0006 Shall Be Delivered To: center For Naval Aviation Technical Training (cnatt) Detachment Lakehurst, hangar One Landsdowne Road, Jbmdl, Nj 08733 attn: Lt Jeremy Stoecklein clin 0007 Shall Be Delivered To: center For Naval Aviation Technical Training Detachment Tinker Afb 7641 Mercury Road, Tinker Afb, Ok 73145-5900, attn: Deandre Matthews note: Inspection And Acceptance Will Occur At Delivery Site And Will Be Conducted By The Government. the Delivery Date Shall Be No Later Than 8 Weeks After Contract Award For Clin(s) 0001, 0002, 0003, 0004, 0005, 0006, And 0007. evaluation Basis Of Award: the Government Will Award A Purchase Order Resulting From This Solicitation To The Responsible Offeror Based On The Lowest Priced Technically Accepted (lpta). For The Purposes Of This Evaluation, Technically Acceptability Is Defined As: (1) Meeting All Technical Requirements Described In The Specifications; (2) Offeror Shall Comply With Far 19.102(a)(1) And 13 Cfr § 121.406; As Defined In Below Note; (3) Meeting The Delivery Date; (4) Vendor Must Be Registered In Sam With The Correct Naics Code, At Time Of Proposal Receipt; And (5) Compliance To The Terms And Conditions Of The Subject Combined Synopsis/solicitation. quote Submission Information: quote Is Due, No Later Than 27 December 2024 @ 11:00 Am (est). Quote Shall Be Submitted Via E-mail Only As A Ms Word Or Adobe Pdf Attachment To David Friedland At David.b.friedland.civ@us.navy.mil. quote Shall Include The Solicitation Number, Name, Address, Cage Code, And Telephone Number Of The Offeror. Proprietary Data In The Responses Will Be Protected Where So Designated. For Information Or Questions Regarding This Solicitation, Contact: david Friedland; At David.b.friedland.civ@us.navy.mil. offerors Shall Include A Completed Copy Of Provision 52.212-3. Offerors Are Advised That Clause 52.212-5 Applies To This Procurement. .

Details: Description The San Jose City – Local Government Unit (sjc-lgu) Through Its Bids And Award Committee (bac), Will Undertake An Alternative Method Of Procurement Through Negotiated Procurement For The Item Stated Below, In Accordance With Section 53.9 Small Value Procurement Of Revised Implementing Rules And Regulations Of Republic Act No. 9184. The Sjc-lgu Hereinafter Referred To As “the Purchaser”, Not Request Of The Price Quotation For The Subject Below: Qty Unit Description Common Office Supplies 5 Can Air Freshener, 280ml, Per Can 100 Piece Correction Tape, Per Pc 3 Box Envelope, Brown Long, 100 Pcs/per Box 40 Piece Eraser, Rubber, Big, Steadtler, Blue/white Color Office Supplies - Paper Materials And Products 150 Ream Paper, Bond-substance 24-letter Size - 80 Gsm, Per Ream Common Computer Supplies 15 Piece Ink Refill, T6641 - Black -70ml - Epson (genuine) Common Janitorial Supplies 100 Piece Detergent Powder, All Purpose, 74 Gms 15 Piece Trash Bag, 40"x 18.5" , Plastic, Large, Black Approved Budget Of The Contract (abc) Inclusive Of Vat 81,875.00 Award Of Contract Shall Be Made To Bidder With The Lowest Quotation For The Subject Goods Which Comply With The Minimum Specifications And Other Terms And Conditions Stated Herein. Prospective Bidders Shall Accomplish And Submit The Duly Price Quotation Form (pqf) Not Later Than 3 Calendar Days Upon Publication At Bac Secretariat At The General Services Office (gso) 2nd Floor Sjc-government Building. Use Of Forms Other Than The Attached Sjc-lgu Prescribed Rfq Is Not Acceptable. Sjc-lgu Condition Of Sale: 1. Delivery Schedule: Fifteen (15) Calendar Days From Receipt Of Approval Po/ntp 2. Delivery Site: General Services Office – Local Government Unit – San Jose City, Nueva Ecija 3. Bid Validity: Sixty (60) Calendar Days From Submission Of Bid Interest Supplier/service Provider Is Required To Submit The Following Documents: 1. Valid Mayor's Business Permit; 2. Bir Certificate Of Registration; 3. Dti Registration (sec Registration For Corporations); 4. Valid Philgeps Registration; 5. Income/ Business Tax Return; 6. Payment Form 0605; And 7. Omnibus Sworn Statement 8. Valid Tax Clearance Certificate Any Alterations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initiated By The Bidder Or His/her Duly Authorized Representative. The Penalty For Late Deliveries Is One Tenth (1/10) Percent Of The Cost Of The Unperformed Portion For Every Day Of Delay. The Maximum Deduction Shall Be Ten Percent (10%) Of The Contract Price. Once The Cumulative Amount Of Liquidated Damage Reaches Ten Percent (10%) Of The Contract Price, The Procuring Entity Shall Rescind The Contract Without Prejudice To Other Courses Of Action And Remedies Open To It. The Sjc-lgu Reserves The Right To Accept Or Reject Any Bid, To Annual The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. (sgd) Esteban C. Valdez, Jr. Bac Chairman

Details: Notice Of Intent To Sole Source For Previously Installed Hid Access And Symmetry Security Doors And Cameras. This Notice Is Being Published In Accordance With Federal Acquisition Regulation (far) Requiring Dissemination Of Information On Proposed Contract Actions. This Is A Notice Of Intent To Sole-source To T. R. Joy & Associates Inc.. The Statutory Authority For This Sole-source Procurement Is Far 6.301-1, "only One Responsible Source And No Other Supplies Or Services Will Satisfy Agency Requirements." the U.s. Army Corps Of Engineers, New York District Intends To Sole Source Maintenance Contract For Previously Installed Hid Access And Symmetry Security Doors And Cameras At 26 Federal Plaza Ny, Ny For The Us Army Corps. T. R. Joy & Associates Inc. Was The Original Installer Of The Systems And Maintains The Passwords To The Systems. To Date T. R. Joy & Associates Inc. Has Previously Maintained These Systems Under A Warranty, That Warranty Has Since Expired. the Following Services Would Include The Following: -troubleshoot/repair/replace Faulty Parts, Provide Service Evaluation Checks Upon Completion. -semiannual Preventive Maintenance Visit To Perform Checks On Card Reader/door Locks /contacts/power Supplies / Adjustment And Calibration Of Devices And Check The Video Ameg Surveillance System For Errors, Test All Hard Drives. -annual Preventive Maintenance Visit To Perform Database Cleanup/upgrading Of Pam Versions/and Firmware To Ensure Compatibility With Govt Apl Listings - Ficam Engineer To Ensure Ficam Compliant System Is Maintained And Adhered To. Test Connection With Gsa/dod Cards And Ensure Card Certificates Are Maintained. This Includes All Servers To Include The Ameg Video Surveillance System/drives And Storage. Test All Hard Drives. -provide System(s) Operation Training As Needed Or Annually On The Hd Piv class, Symmetry Video, And All Symmetry/ameg Professional Software. -service Calls As Necessary (labor To Correct Doors Not Closing /read Wright /hardware /database Issues /application). -test All Backup Batteries And Replace As Necessary. -provide All Administrator Passwords And Rights To Usace Security personal. -during The Semiannual/annual Check, Back Up The Hid Piv Class Data Base To A Separate Drive To Be Maintained By Usace Security In Case Of Computer Or Server Failure. this Notice Is Not A Request For Competitive Proposals. All Responsible Sources May Submit A Capability Statement, Which Shall Be Considered By The Agency. Capability Statements Must Be Received By The Response Date And Time Of This Notice. Submissions Will Be Reviewed To Determine If They Can Meet The Requirement. A Determination By The Government To Compete This Proposed Modification Based Upon Responses To This Notice Is Solely Within The Discretion Of The Government. it Is Anticipated That A New Contract Will Be Made, Within Approximately Thirty (30) Days After The Date Of This Notice Unless The Government Determines That Any Other Organization Has The Capacity To Meet This Requirement. The Approved Justification And Approval (j&a), For This Stand Alone Contract Will Be Posted Following The Closure Of This Notice. response Date: 27 January 2025 At 2:00 P.m. Est please Email Responses To: Mohenda Surage At Mohenda.r.surage@usace.army.mil Or Mr. Nicholas Emanuel At Nicholas.p.emanuel@usace.army.mil contracting Office Address: room 16-300 26 Federal Plaza new York, New York 10278-0090 United States

Details: This Sources Sought Is Not A Request For Proposal, Request For Quote, Or Invitation For Bid. There Is No Commitment By The Government To Issue A Solicitation, Make Awards, Or Pay For Respondent's Expenditures Made In Response To This Notice. Interested Vendors Are Responsible For Monitoring This Notice For Any Subsequent Amendments. All Submissions Become Government Property And Will Not Be Returned. Any Solicitation Issued Resulting From This Notice Will Be In A Separate Announcement. The Purpose Of This Notice Is To Survey Interest And Obtain Capability Statements From Industry To Assist The Government In Shaping The Acquisition Strategy. sources Sought Publication Number: W912gb-25-x-12nf the U.s. Army Corps Of Engineers (usace) Europe District Is Planning A Procurement Of An Indefinite-delivery Indefinite-quantity (idiq) Environmental Services Single-award Task-order Contract (satoc) Which Will Include The Countries For The Entire Footprint Of Us Army Europe And Africa (usareur-af). The Satoc Would Have A Five-year Ordering Period With A Maximum Capacity Of $7m. The Satoc Expires At The End Of The Ordering Period Or When The Maximum Capacity Is Reached, Whichever Comes First. The North American Industry Classification System (naics) Code For This Procurement Is 541620: Environmental, Ecological & Land Management Consulting Services. the Government Is Considering Issuing A Request For Proposal Around March 2025 With The Ordering Period Starting No Earlier Than June 2025. The Solicitation Would Use The Procedures Of Far Part 15 And Far 16.5, And Other Regulations And Supplements Relevant For U.s. Federal Procurements And Acquisitions. project Description the Idiq Satoc’s Scope Would Include Gis And Custom Web Map Services, Remote Sensing / Image Analysis, Computer Programming Services, And Land Management Consulting Services In Support Of The Usareur-af Integrated Training Area Management (itam) Program And Other U.s. Department Of Defense (dod) Agencies With Operations Within The Usareur-af Area Of Responsibility (aor). please See Attachment 1 – Project Description For Further Details Regarding The Satoc And Potential Task Orders. capabilities Statement vendors Interested In The Potential Procurement Shall Submit A Brief Capabilities Statement No Longer Than Five Pages In English With The Following Information. 1. Company Name, Address, Cage Code, And Uei Number; And Point Of Contact With Phone Number And E-mail Address. 2. Describe Experience In Performing Similar Work And The Capability To Perform Multiple Projects Simultaneously In Any Of The Following. Explain If Work Was Performed As A Prime Or Subcontractor, And Include Project Timeline And Value In U.s. Dollars. projects Working In Europe. projects Working With Us Government Agencies. projects Working In Gis Remote Sensing. projects Working In Remote Sensing Vegetation Classification. experience With Multiple Projects Concurrently Involving Multiple Trades. please Submit Responses For This Sources Sought Notice No Later Than 11:00am Central European Time, January 7, 2024 To Leah Beyer Via Email At Leah.m.beyer@usace.army.mil And Ryan Fernandez At Ryandale.r.fernandez@usace.army.mil. Submissions Will Be Shared With The Government Project Delivery Team, But Otherwise Will Be Held In Strict Confidence. No Feedback Will Be Provided To The Respondents. For Any Questions, Contact Leah Beyer And Ryan Fernandez By Email.

Details: Description National Transmission Corporation Resource Management Services Group Transco Annex Bldg., Diliman, Quezon City Tel. No. 7902-1500 Supplier’s Technical/price Quotation Form (negotiated Procurement: Negotiated Procurement) Reference No.: Psdd-25-98907(plp) ___________________________ ___________________________ ___________________________ For Inquiries, Contact Purchasing Officer: Delas Alas, Ma. Antonella M. Sir/madam: Please Provide Us With Your Best Quotation And Submit The Same To The Above Assigned Purchasing Officer On Or Before 10:00 Am On Quote Closing Date At Procurement Management Division, Ground Floor, Transco Main Building, Power Center, Quezon Avenue Corner Bir Road, Diliman, Quezon City. Quote Closing Date/time: 30 January 2025 /10:00 A.m. Deadline For Submission May Be Extended If There Are Insufficient Offers Received. In Case Of A Failed Canvass, A Re-canvass May Be Conducted Without Prior Notice To Any Previous Offeror (s). Offers May Be Submitted In A Sealed Envelope, Through Fax Or Through E-mail (pmd_ampu@transco.ph) At The Option Of The Offeror, Properly Marked With The Reference Number. This Bid Document Comprises Three (3) Pages Including This Sheet. Please Signify Your Acceptance Of The Terms And Condition As Stated Herein, By Signing On The Space Provided Below And Submit The Signed Copy Together With Your Separate Letter Of Quotation (as Applicable). Very Truly Yours, Rogelio M. Mabulay, Jr. Manager, Procurement Management Division Note: This Form Is Computer Generated. Signature Is Not Required. Total Amount (vat Exclusive) ________________ Add: Applicable Vat ( ___% ) ________________ Total Net Amount (vat Inclusive) ________________ Note : Alternate Offers Are Not Allowed Bids Received In Excess Of The Approved Budget For The Contract (abc) Shall Be Automatically Rejected. Special Instruction : Interested Suppliers Must View/download The Attached Document In The Associated Component To Be Included In The Document Request List (drl). Fixed Terms (please Include In Your Offer): • Bid Price Validity: At Least 60 Days From Quote Closing Date (vat Exclusive, Indicate Applicable Vat) • Delivery Period: ( ) February To December 2025 ( ) __________________________________________________ • Delivery Point: Transco Head Office, Power Center Quezon Ave. Cor. Bir Road, Diliman, Quezon City • Payment Terms: ( ) Within 30 Calendar Days Upon Full Delivery And Submission Of Complete Required Documents. • Warranty: ______________________________________________ Other Requirements/documents To Be Included In The Proposal: 1. Product Brochures/catalog/technical Reference. 2. Please Indicate Brand/model & Warranty For Each Offer. 3. Eligibility Requirements/documents: A. Philgeps Registration Number/certificate Of Philgeps Registration (for Platinum Membership) B. Dti/sec Registration Certificate C. Mayor’s Permit/business Permit (2024) D. Bir Certificate Of Registration E. Latest Annual Income Tax Return (1701/1702) And Latest Quarterly Tax Return Filing (1701q/1702q) – With Proof Of Filing And Payment F. Latest Quarterly Business Tax Return (2551q/2550q) – With Proof Of Filing And Payment G. Tax Clearance Requirements/documents To Be Submitted By The Awardee Prior To Issuance Of Notice Of Award: 1. Notarized Omnibus Sworn Statement (please Use Applicable Form). 2. Receipts Must Be Bir Compliant (please See Below). Transco Terms Accepted:______________________________ (signature And Date) ________________________________ (name And Designation) ________________________________ (name Of Company) ________________________________ (mobile No. And Email Address)

Details: Description Supply Of Dna Genetic Analyzer For Sanger Sequencing Description: • Dna Genetic Analyzer For Sanger Sequencing With Desktop Detailed Specifications: Dna Genetic Analyzer For Sanger Sequencing Number Of Capillaries 24 Number Of Dyes Supports Up To 8 Sample Format 4-plate Capacity; 96-well Plates, 384-well Plates, Or 8-tube Strips Power Input 100–240 V Internal Hard Drive 512 Gb Solid State Drive (ssd) Excitation Source 505 Nm Solid State Laser On-instrument Tracking Radio Frequency Identification (rfid); Internal Barcode Reader Communication Interface Connect Platform With Cloud-enabled Capability; Usb Port For Wi-fi Dongle; 3 Rj-45 Ethernet Ports Configuration Stand-alone; Optional Desktop Or Laptop Computer Available Warranty Standard 1-year Warranty Included; Extended Warranties Available Orientation And Training Includes One Week Of On-site Training By A Field Application Scientist, As Well As Software Training By Application Specialist Other Inclusions One (1) Unit Of 2 Kva Ups With Built-in Avr For Genetic Analyzer Installation By A Field Service Engineer Starter Consumables Of Machine Genetic Analyzer Install Kit Detailed Specifications: Desktop Processor Intel® Core™ I7-8700 (6 Cores/12mb/12t/up To 4.6ghz/65w); Supports Windows 10/linux Or Higher Chipset Intel® Q370 Chipset Operating System Microsoft® Windows 10 Home (64-bit) Graphics Options 4gb Vram Or Higher Memory 4 Dimm Slots; Non-ecc Dual-channel 2666hz Ddr4 Sdram 16gb (2x8gb) 2666mhz Ddr4 Memory Or Higher Networking Intel® Wireless-ac 9560, Dual-band 2x2 802.11ac Wi-fi With Mu-mimo + Bluetooth 5 I/o Ports Tower/sff 10 External Usb: 1 X Usb Type-c 3.1 Gen 2; 5 X 3.1 Gen 1 Type-a (1front, 4 Rear) And 4 X 2.0 (2 Type-a Front (one With Powershare), 2 Type A Rear (both Smartpower On) 1 Rj-45 2-displayport 1-serial 2-ps/2 1 Optional 3rd Video Port (vga/dp/hdmi 2.0b/usb Type-c Alt-mode) Optional Powered Usb Add-in Card, Optional Powered Serial Add-in Card 1 Universal Audio Jack 1 Line-out Removable Media Options Optional 8x Dvd-rom 9.5mm Odd Optional 8x Dvd+/-rw 9.5mm Odd Optional Sd Media Card Reader Storage Options 2.5 Inch 1tb 5400rpm Sata Solid State Hybrid Drive W/ 8gb Flash Or Higher Warranty Standard 1-year Warranty Included; Extended Warranties Available Monitor 24in Flat Panel Or Higher Other Inclusions One (1) Unit Of 2 Kva Ups With Built-in Avr Installation By A Field Service Engineer Delivery Terms 45-60 Days Upon Receipt Of Purchase Order Warranty: 1 Year