Computer Tenders

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 2 Set/s All-in One Desktop Computer Set - Display: 23.8 Fhd (1920 X 1080) Ips Borderless (non-touch) - Ultra 5 Processor 125u, 12mb Cache, 2 P-core/8-e Core/ 2 Lpe-core/14 Thread, 15 W - 8 Gb Ddr5 5600mhz Ram - 512 Gb Pcie Gen4 Ssd - With Os - Integrated 5.0 Mp Hd Webcam With 2 Stereo Microphones - Wireless Keyboard & Mouse - Battery: 3 - Pin 65w Ac Adapter 1 Unit Laptop - 14 Cores 20 Threads Up To 4.7 Ghz - 8gb Ddr4 Ram - 512 Gb M.2 Nvme Ssd - 16 Inch Wuxga (1920 X 1200) 16:10 Ips - With Os 2 Pc/s Printer Ecotank Specifiacation: - A4 Wi-fi All-in-one Ink Tank Printer With Adf Print, Scan, Copy Fax With Adf, Usb 2.0, Wifi, Ethernet 4 Set/s Wireless Keyboard And Mouse Combo 1 Pc/s Ups 650va Approved Budget Of The Contract (abc) Inclusive Of Vat 188,000.00 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

Purchaser Name: Odisha Computer Application Center | Selection Of An Agency For The Installation And Management Of Electronics And Information Technology Department, Government Of Odisha, Pavilion At The Utkarsh Odisha- Make In Odisha Conclave 2025 In Bhubaneswar At Janta Maidan, 28th-29th January 2025

Purchaser Name: Odisha Computer Application Center | Selection Of System Integrator (si) For Maintenance, Support And Enhancement Of Sujog 2.0 Across All Urban Local Bodies Of Odisha

Purchaser Name: Odisha Computer Application Center | This Site Can’t Be Reached

Purchaser Name: Odisha Computer Application Center | Tender For Supply, Installation And Commissioning Of Hardware For Implementation

Purchaser Name: Odisha Computer Application Center | Short Quotation Call Notice For Supply Of Desktop & Laptop In The Office Of The If&itp Cell, Ocac, Bhubaneswar

Purchaser Name: Odisha Computer Application Center | Short Quotation Call Notice For Supply Of Ip-sec Vpn Licenses For Check Point Firewall In The It Centre, Lokseva Bhavan, Bhubaneswar

Description: Note: This Is A Pre-solicitation Notice, Not A Solicitation. The Solicitation Spe1c1-24-r-0007 Has Been Issued To Dibbs On 11/27/2024. solicitation Number: Spe1c1-24-r-0007 item 1: Coveralls, Flyer's, Cwu-27p, Men's, Green – Pgc#00470 - Lead Nsn 8415-01-043-9529 item 2: Coveralls, Flyer's, Cwu-27p, Men's, Tan – Pgc#03845 item 3: Coveralls, Flyer's, Cwu-27p, Women's, Green, Type I, Standard Zipper – Pgc#02826 – Lead Nsn 8410-01-502-1948 item 4: Coveralls, Flyer's, Cwu-27p, Women's, Green, Type Ii, Extended Zipper – Pgc#02635 - Lead Nsn 8410-01468-6966 item 5: Coveralls, Flyer's, Cwu-27p,women's, Tan, Type I, Standard Zipper – Pgc#03847 item 6: Coveralls, Flyer's, Cwu-27p, Women's, Tan, Type Ii, Extended Zipper – Pgc#03848 item 7: Coveralls, Flyer's, Maternity 27p, Green – Pgc#01030 – Lead Nsn 8410-01-696-1931 purchase Descriptions: men's: Yacl-wp Pd 99-01, Dated 20 April 2001 women's: Fns Pd 99-04, Dated 28 April 2003 maternity: 11-pd 20024, Dated 4 March 2022 dla Troop Support Clothing And Textiles Will Be Providing Electronic Patterns. In Order For A Vendor To Be Able To Receive, View, And Use Digital Patterns, It Must Have The Computer Aided Design (cad) Software Gerber Accumark, Storage Area Version 9 Or Higher. Accumark Zip Files Will Be The Primary Form Of Receiving All Government-furnished Patterns As The Government Will Not Be Converting Into Other Cad Formats Or Down-converting Into Storage Area Version 8. during The Solicitation Phase, Paper Patterns Will Be Issued On Request. The Request For The Pattern Submitted Via Https://www.dla.mil/troop-support/clothing-and-textiles/industry-support/spec-request/ Should State Clearly In The Special Instructions That A Paper Pattern Is Required. this Procurement Contains A Four (4) Year Ordering Period. Within The Four-year Ordering Period, There Will Be Four 12-month Price Tier Periods. the Below Quantities Are The Combination Of The Listed About Seven (7) Items (item 1, Item 2, Item 3, Item 4, Item 5, Item 6, Item 7). The Quantities Are For Four (4) One-year Ordering Periods. Within The Four (4) One-year Ordering Periods, There Will Be Four (4) 12-month Price Tier Periods. the Minimum Quantity Is 15,975 Units. the Maximum Quantity Is 383,400 Units With A Monthly Shipping Maximum Of 10,650 Units. the Annual Estimated Quantity (aeq) Is 63,900 Units For Each Tier Period (tier 1, Tier 2, Tier 3 & Tier 4). The Aeq Is Further Broken Down By Each Item And Each Tier As Follows: pgc Aeq 00470 50,000 03845 8,000 02826 1,500 02635 2,100 03847 50 03848 450 01030 1,800 this Procurement Is For The Manufacture And Delivery Of Seven 27p Coveralls. This Subject Procurement Will Have One (1) Lot And Will Be Solicited Under Full And Open Competition (unrestricted). The Proposed Solicitation Will Result In One Award Of Firm-fixed Price, Indefinite-delivery, Indefinite-quantity Type Contract. this Solicitation Will Be Evaluated Under Best Value Trade Off Source Selection Procedures With The Following Evaluation Factors: 1) Product Demonstration Models (pdm), 2) Past Performance Confidence Assessment, 3) Small Business Support. Offerors Are Required To Include Product Demonstration Models (pdms). Evaluation Will Consist Of Pdm, Past Performance, Small Business Support And Price. fob: Destination inspection/acceptance: Origin delivery Destination: Vstj, Vstg, Vstz production Lead Time (plt): For Initial Delivery Order, The Plt Is 240 Days With Pre-production Approval. Pre-production Sample(s) Will Be Due 30 Days After Award. Pre-production Evaluation Would Take 30 Days. If Pre-production Is Waived/approved, Then The Plt For Initial Delivery Order Is 180 Days After Contract Award/delivery Order Issuance And/or The Date Of Pre-production Waived/approved. For All Subsequent Delivery Orders, The Plt Is 180 Days. this Solicitation Has Been Posted To The Dla Internet Bid Board System (dibbs) On 11/27/2024. All Offerors Must Be Registered In The System For Award Management (sam). All Responsible Sources May Submit Offers Which, If Received In Timely Fashion, Shall Be Considered. important Note On Foreign Content: the Defense Appropriations And Authorization Acts And Other Statutes (including What Is Commonly Referred To As "the Berry Amendment" Impose Restrictions On The Dod's Acquisition Of Foreign Products And Services. Generally, Clothing And Textile Items (as Defined In Dfars Clause 252.225-7012) And "specialty Metals" (as Defined In Dfars Clause 252.225-7014) Must Be Grown, Reprocessed, Reused, Melted Or Produced In The United States, Its Possessions Or Puerto Rico, Unless One Of The Dfars 225.7002-2 Exceptions Applies. all Items Used In The Fabrication Of The End Item Must Be 100% U.s. Made Out Of 100% U.s. Materials And Are To Be Furnished By The Contractor. The Government Does Not Intend To Use Far Part 12 For This Acquisition. important Notice On Availability Of Solicitations: availability Of Solicitations, Far 5.102(d) Applies, As Our Office No Longer Issues Solicitations Or Amendments In Paper Form. Offeror Should Register To Receive Notification Of This Solicitation Or Solicitation Amendments. The Solicitation Will Be Posted On The Dla Internet Bid Board System (dibbs) At Https://www.dibbs.bsm.dla.mil/. Detailed System Requirements And Instructions For Registration Can Be Found On The Dla Dibbs Home Page Accessed On Https://www.dibbs.bsm.dla.mil/. Once The Solicitation Is Posted, It Will Be Available For Viewing On Dibbs. From The Dibbs Homepage, Select "solicitations" From The Top Bar To Search For The Solicitation. Dibbs Help Can Be Accessed From The Dibbs Homepage. contracting Office Address: defense Logistics Agency, Dla Troop Support - Clothing & Textiles, 700 Robbins Avenue, Philadelphia, Pa, 19111-5096, United States point Of Contact(s): baotran Dao, Contracting Officer, Email: Baotran.dao@dla.mil kathryn Callahan, Contract Specialist, Email: Kathryn.callahan@dla.mil

Details: Description Republic Of The Philippines Region Ix Province Of Zamboanga Del Sur Pagadian City Bids And Awards Committee Provincial Capitol, Pagadian City Invitation For Submission Of Quotation (small Value Procurement) The Provincial Government Of Zamboanga Del Sur, Through Its Bids And Awards Committee, Invites Suppliers/dealers For The Purchase Of Office Supplies And It Equipment For Iph Office To Enhance Capacity For Health System Evaluation And Data-driven Decisions Through Timely Lgu Health Scorecard Completion In Zamboanga Del Sur (cy 2025) To Submit Price Quotation Of The Following: Item No. /item Description/ Qty./ Unit Pr No. 2024-11-49/ipho 1 /laptop Computer Processor: Intel Core I5-13420h Or Equivalent Graphics Card: Nvidia Geforce Rtx 2050 (4gb Gddr6) Or Equivalent Display: 15.6” Full Hd (1920 X 1080), 144hz, Ips Memory: 16 Gb Ddr5 Storage: 512 Gb Nvme Ssd Operating System: Windows 11 Home Or Equivalent Ports: Minimum Of 1 Usb Type-c, 2 Usb Type-a, Hdmi, And An Audio Jack Connectivity: Wi-fi 6 And Bluetooth 5.1 Or Higher Battery: 3-cell, At Least 57.5 Wh Build: Durable Chassis In A Black Finish/ 1/ Unit Pr No. 2024-10-129/ipho 1 /external Hard Drive Storage Capacity: 1tb Connectivity: Usb 3.0/ 3/ Unit 2 /all-in-one Ink Tank Printer Printer Type: Print, Scan, Copy Maximum Paper Size: 215.9 X 1200 Mm Maximum Resolution: 5760 X 1440 Dpi Maximum Copies From Standalone: 20 Copies Maximum Copy Resolution: 600 X 600 Dpi Maximum Copy Size: A4, Letter Iso 29183, A4 Simplex (black/colour): Up To 7.0 Ipm/1.7 Ipm Scanner Type: Flatbed Colour Image Scanner Optical Resolution: 600 X 1200 Dpi Maximum Scan Area: 216 X 297 Mm Rated Voltage: Ac 220-240 V Rated Frequency: 50-60 Hz Standby: 4.0 W Dimensions (w X D X H): 375 X 347 X 179mm Weight: 3.9 Kg/ 2 /unit Approved Budget For The Contract (abc): ₱99,015.50 Procurement Will Be Conducted In Consonance With Section 53.9 (small Value Procurement) Of The Revised Implementing Rules And Regulations Part A (irr-a) Of Republic Act 9184, Otherwise Known As The “government Procurement Reform Act”. Only Sealed Bids/canvass From Eligible Supplier/s Will Be Opened And A Purchase Order /contract Will Only Be Awarded To The Lowest Calculated And Responsive Bidder. Request For Quotation (rfq) Must Be Submitted In A Sealed Envelope And Addressed To: Joefe P. Suson Bac Chairperson Bids And Awards Committee -goods And Services Provincial Government Of Zamboanga Del Sur Provincial Capitol, Pagadian City Advertisement/posting Of Invitation: January 17-23, 2025 Deadline Of Submission Of Sealed Canvass: January 24, 2025 @ 10:00 Am Opening Of Sealed Canvass: January 24, 2025 @ 10:00 Am Interested Bidders Can Obtain Further Information, Rfq Form, And Technical Specification From Ms. Donna E. Ligan, Bac Head Secretariat At Telephone Number (062) 2142-868. (sgd) Joefe P. Suson Provincial Administrator Bac Chairperson-goods And Services Province Of Zamboanga Del Sur

Details: Description The Western Mindanao State University, Through Its Bids And Awards Committee (bac), Is Inviting Philgeps Registered Suppliers To Apply For Eligibility And To Submit Bids For The Item Mentioned Hereunder: 1.) Ten (10) Pcs Of Usb Wired Optical Mouse 2.) Ten (10) Pcs Of Usb Wired Optical Keyboard 3.) Ten (10) Pcs Of Flash Drive 64gb 4.) Two (2) Unit Of Internal Hard Drive Specification - Hdd Sata, Capacity: 1tb, Size: 3.5 Inch 5.) Two (2) Unit Of Desktop Computer Specification: . Processor: 12m Cache, Up To 4.3ghz (or Higher) . Motherboard: Highly Rated (branded) Compatible Motherboard . Memory: 8gb Ddr4 Or Higher . Graphics: 2 Gb Ddr3 Or Higher . Storage: At Least 256gb Ssd + 1tb Sata Hdd . Display: At Least 21.5" Led Monitor . Connectivity: Wifi, Bluetooth, Ethernet, Thunderbolt (optional), Hdmi . I/o Ports: Usb Ports 2.0, Usb 3.0, Audio Jacks, Vga, Lan . Accessories: Combo Usb Keyboard And Mouse With Pad, Ups With Built-in Avr 720 Va Or Higher . With Latest Licensed Os (64 Bit Pro Version) . With Latest Proprietary Office Application Installed 6.) One (1) Unit Of Printer Specification: Multifunction Ink Tank Printer Specification: . Copy, Print, Scan, Fax . Adf Capability . Bi-directional Printing . Print Speed: (black) Up To 33ppm; (colour) Up To 15ppm . Maximum Copy Resolution: At Least 600 X 600 Dpi . Maximum Copy Size: Legal . Scanner Type: Flatbed Colour Image Scanner . Maximum Scan Area: 216 X 297 Mm (8.5 X 11.7") . Scanner Resolution: At Least 1200 X 2400 Dpi . Network: Ethernet, Wi-fi Ieee 802.11b/g/n & Wi-fi Direct Delivery Period: 10 Days The Criteria To Be Used For The Eligibility Check Of The Prospective Bidders, Examination And Evaluation Of Bids, Post-qualification And All Matters Relevant To This Procurement Shall Be In Accordance With Republic Act. No. 9184 (the Government Procurement Reform Act) And Its Implementing Rules And Regulations. Pursuant To Annex “h” Documentary Requirements Interested Bidders Are Required To Submit Their Valid And Current Mayor’s Permit, Philgeps Registration And Other Relevant Documents (if Necessary), Upon The Submission Of Quotation. Award Of Contract Shall Be Made To The Lowest Calculated And Responsive Bid, Which Complies With The Necessary Description As Stated Above And Other Terms And Conditions Stated In The Price Quotation Form. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initiated By The Bidder Or His/her Duly Authorized Representative/s. Submission Of Quotation And Eligibility Documents Is On Or Before February 5, 2025 9:30 Am At The Bac Office, 2nd Floor, Admin Building, Western Mindanao State University, Normal Road, Baliwasan, Zamboanga City. Open Submission May Be Submitted Manually, Email (bac@wmsu.edu.ph) Or Through Facsimile At (062) 991-1771 Loc 1003 For Inquiries, You May Coordinate With The Bac Secretariat At Telephone No. (062) 991-1771 Loc 1003 The Western Mindanao State University Reserves The Right To Reject Any Or All Bids And To Accept The Bid Most Advantageous To The Government, And To Award The Contract By Lot, If Warranted.