Computer Tenders

Details: Description Republic Of The Philippines Department Of Education National Capital Region Schools Division Of Parañaque City Masville National High School Request For Quotation Date: January 2, 2025 Quotation No. : Rfq-2025-01-003 To All Eligible Suppliers: The Masville National High School-senior High School Through Its Bids And Awards Committee (bac), Intends To Procure Ict Supplies In Accordance With Section 52 (shopping) Of The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184: Line No. Description Abc (in Php) Approved Budget 34,400.00 Extension Cord 3 Gang Universal Outlet 6 M (5 Pcs) Foldable Computer Table L80w40h75 (5 Pcs) Keyboard ( Pcs) Mouse (6 Pcs) Avr (4 Units) Breaker 15 Amp (1 Pc) Breaker 20 Amp (1 Pc) Tube Lights T8 (18ked) – 20 Pcs. Please Quote Your Best Offer For The Item/s Describe Above, Subject To The Terms And Conditions Provided On This Request For Quotation. Submit Your Quotation Duly Signed By You Or Your Duly Authorized Representative Not Later Than January 6, 2024, 8:00 A.m At Masville National High School-senior High School, Silangan Masville Bf Homes Sucat Paranaque City Or Through Electronic Mail At Mnhs.pque@deped.gov.ph The Following Documents Are Also Required To Be Submitted Along With Your Quotation On The Specified Deadline Above: Documents: Copy Of Philgeps Certificate Of Registration (red & Platinum Membership) Copy Of 2023 Mayor’s Or Business Permit For Any Clarification, You May Contact Us At Email Address Mnhs.pque@deped.gov.ph Mylene M. Belleza Sbac Secretary

Details: This Is A Sources Sought Notice Only. The Department Of Veterans Affairs (va) Intends To Award A Firm Fixed Price Sole-source Contract To Minuteman Technology Services, Llc., For 84 Freestanding Kiosks Packages That Include Printers & Scanners For Each Kiosk. Additionally, 168 12-month Extended Warranties (2 Per Kiosk, Thus Extending The 12-month Regularly Included Warranty Coverage, To 36-months Per Unit). However, Va Is Conducting Market Research To Determine If There Are Other Brands Of Software Available To Meet Va S Requirements. This Notice Is Issued Solely For Information And Planning Purposes It Does Not Constitute A Request For Quote (rfq)/invitation For Bid (ifb)/request For Proposal (rfp) Or A Promise To Issue An Rfq, Ifb Or Rfp In The Future. This Notice Does Not Commit The Va To Contract For Any Supply Or Service. Further, The Va Is Not Seeking Quotes, Bids Or Proposals At This Time And Will Not Accept Unsolicited Proposals In Response To This Source Sought Notice. The Va Will Not Pay For Any Information Or Administrative Costs Incurred In Response To This Notice. Submittals Will Not Be Returned To The Responder. Not Responding To This Notice Does Not Preclude Participation In Any Future Rfq Or Ifb Or Rfp, If Any Is Issued. If A Solicitation Is Released, It Will Be Synopsized On The Governmentwide Point Of Entry. It Is The Responsibility Of Potential Offerors To Monitor The Governmentwide Point Of Entry For Additional Information Pertaining To This Requirement. The Anticipated Naics Code Is: 541519, Other Computer Related Services With A Size Standard In Number Of Employees 150 Employees. with This Award, The Va Intends To Replace Its Vkiosks. The Current Vkioks Use Vetlink Software. Minuteman Technology Services, Llc., The Only Authorized Distributor Of Vkiosk System. email Responses By: January 7, 2025. point Of Contact Is Mr. Juan C. Perez, Contract Specialist At E-mail Address Juan.perez5@va.gov; Phone 512-981-4467.

Details: Description Project : For Cmd, Kofax Use Implementor : Lbp Resources And Development Corporation Owner : Landbank Of The Philippines Request For Quotation : Supply And Delivery Of Computer Parts Date / Time Of Submission : On Or Before January 27 ,2024 @ 1:00pm Venue : 24th Floor Landbank Plaza, 1598 M.h. Del Pilar St. Malate, Manila Tel (02) 405-7169 To : ___________________________________ ___________________________________ ___________________________________ Please Quote The Best Price(s) Of The Item(s) Attached Hereof Under The Following Terms And Conditions: 1. The Price Shall Be Listed Opposite The Pertinent Items Enumerated In The Attached List. Determination Of The Winning Supplier Shall Be On A Per Lot Basis. 2. The Quotations Shall Be Submitted To The Lbrdc Head Office In Sealed Envelope/s With Name Of The Project And The Supplier/contractor Not Later Than The Above-stated Schedule. 3. The Prices Specified In The Quotation Shall Be On Cash-on-delivery Terms And Shall Be Valid Within Thirty (30) Days From The Date Of Quotation/proposal. All Prices Quoted Shall Be Inclusive Of Delivery Of Materials At The Lbrdc Head Office Malate Manila 4. All Item(s) Stated In The Purchase Order Are Expected To Be Completed In Accordance With The Schedule Of Delivery Set By Lbrdc. A Penalty Of One-tenth Of One Percent (1/10 Of 1%) Of The Value Of Undelivered Materials Shall Be Deducted For Each Day Of Delay In The Delivery Of Item/s Ordered. 5. Payment Shall Be Net Of All Applicable Taxes And Shall Be Released Upon Delivery, Inspection, And Acceptance Of The Materials. 6. Lbrdc Reserves The Right To Accept Or Reject Any Or All Quotations And To Impose Additional Terms And Conditions It May Deem Proper. For Inquiries And Clarifications, Please Call Rodel O. Ortega At (02)8405-7169 Or E-mail Them At Purchasing@lbpresources.com Jobert B. Barce Chairman, Lbrdc Bids & Awards Committee

Details: Description Of Services/requirements: 1. Hotel Rooms: The Vendor For This Event Must Be Able To Provide Hotel Rooms For 40 Guests Who Will Check-in February 9, 2025, And Check Out February 15, 2025. The Rooms Shall Include A Half Board (breakfast And Lunch). The Usg Will Be Responsible For Paying For The Hotel Rooms. Both Breakfast And Lunch Shall Be Entirely Halal. 2. Conference Room (u-shape Style) The Vendor Shall Provide The Following Conference Services And Audio-visual Requirements For 50 Participants From February 10, 2025 To February 14, 2025: two Daily Coffee Break Sessions; One Mid-morning And One Mid-afternoon replenish Water And Remove Debris During Breaks And Lunch one Table And Two Chairs For Registration/check-in the Conference Room Shall Be Prepared And Ready Prior To The Start Of The Workshop On Monday, February 10, 2025 At 7:00 Am East Africa Time. audio Equipment To Include At Least Two (2) Wireless Microphone And Sufficient Speakers To Ensure All Participants Can Hear The Presenter computer, Projector, And Projector Screen Or Comparable Visual Equipment To Accommodate Multi-media Visual Presentations To Be Viewed By All 50 Participants Simultaneously note Pads And Pens podium 3. Lunchroom: The Vendor Shall Provide Adequate Seating For The Lunch Hour With Convenient Access To The Prepared Lunch Option (note: The Lunch Option Shall Be Included In The Room Rate), And Shall Be Equipped With Tables (round With Linens) With Seating For At Least 40 Participants During The Hours Of 11:30 A.m. To 1:00 P.m. Daily For Use As A Shared Lunchroom From February 10, 2025 To February 14, 2025. 4. Period Of Performance: Sunday February 9, 2025, Through Saturday February 15, 2025. 5. Place Of Performance: Dar Es Salaam, Tanzania

Details: Description Description 1. Name Of Project: Supply And Delivery Of It Equipments For Mto (sv No. 2025-02) Brief Description: Desktop Computer Core I7-13700 8gb Ddr4 3200 Memory 1tb Hdd + 512gb Ssd 24" Bgn Wifi/bt Intel Uhd 730 Ms H&s 2021 Kb Usb & Mouse Ms Windows 11 Bluetooth 2 Yrs Warranty Parts And Service Software Warranty Not Included Printer, 4 N 1 Print, Copy, Scan, Fax) 2. The Supplier/s Must Possess The Experience And Proven Capability On The Requirements Of The Particular Contract. 3. Schedule Of Activity: Posting/publication In Philgeps: January 13, 2025 To January 17, 2025 Sending Of Rfqs: January 13, 2025 To January 17, 2025 Deadline Of Submission Of Rfqs: January 17, 2025 @ 10:20 A.m.at The Municipal General Services Office, Bugasong, Antique Opening Of Rfqs: January 17, 2025 @ 10:30 A.m.at The Conference Room, 2nd Floor Municipal Hall, Bugasong, Antique Evaluation Of Rfqs: January 17, 2025 4. Approved Budget For The Contract (abc): Php 82,500.00 5. Source Of Fund: Capital Outlay 2025 6. Procuring Entity: Local Government Unit Of Bugasong, Antique Head Of The Procuring Entity: John Lloyd M. Pacete Municipal Mayor Bugasong, Antique 5704 Contact Person: Pablo B. Jacaba, Jr. Municipal Assessor Bac Chairperson Mobile No: 0906 274 5938 7. All Communications Will Be Forwarded To The Bac Secretariat For Appropriate Action/s. For Further Inquiries, Please Observe Office Hours So That The Concerned Person Is Within Reach. 8. Requirements Must Be Submitted Together With The Offer/proposal: • Tax Clearance Or Latest Income Tax Return • Mayor’s Permit • Philgeps Certificate • Omnibus Sworn Statement

Details: Description 1 2 Sets Branded Desktop Computer Shall Satisfy The Following Minimum Technical Specifications: *physical Description Capacity: 1 Tb Hdd, 256 Gb M.2 2280 Pci-e Ssd *design "see Attached Picture For Reference" *functionality Specification Windows 11 Home With Ms Office For Home And Student 14th Generation Of Corei5 Processor At Least 10 Cores 16 Threads 3.5ghz, 12mb Cache 8 Gb Ddr5 4800mhz Intel® Uhd 730 Graphics For 14th Generation Wifi6 Wlan And Bluetooth 5 21.5 Ips Monitor With Vga+hdmi Input *performance Specification Average Useful Life: At Least 3 Years *environment Interface Not Suitable For Use In Damp, Water Splashes Area *terms And Condition Warranty: 2 Years Warranty *other Requirement With Usb Wired Keyboard, Wired Mouse, Ups 650va With 4 Nema Power, 300watts Psu 2 1 Unit Laptop Shall Satisfy The Following Minimum Technical Specifications: *physical Description Type: Laptop Size: 14" Laptop Capacity: 8gb Ram Ddr6, 512gb Nvme Ssd *design "see Attached Picture For Reference" *functionality Specification License Windows 11 Home And Ms Office Home And Student 12th Generation Of Corei5 Processor *performance Specification Average Useful Life: At Least 3 Years *environment Interface Not Suitable For Use In Damp, Water Splashes Area *terms And Condition Warranty: 1 Year Warranty Note: For Projects 50k And Above, Please Attach Newly Notarized Sworn Statement, Philgeps And Business Permit. In Addition To These Requirements, For Above 500k, Please Attach Income/business Tax Return

Details: Description Name Of The Procuring Entity: Project Reference Number: Pr # 100-2025-01-45 Municipality Of Lantapan Name Of The Project: Standard Form Number: Sf-good-60 Purchase Of Laptop For Mto Use Revised On: May 24, 2004 Standard Form Title: Request For Quotation Location Of The Project: Lgu Lantapan, Bukidnon Date: _____________________ __________________________________ Quotation No. : 2025-01-11 (company Name) __________________________________ (address) Please Quote Your Lowest Price On The Item/s Listed Below, Inclusive Of Tax, Subject To The General Conditions On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than _______________________________ Together With The Following Valid Documents: 1) Business Permit; 2) Philgeps Registration Number; And 3) Omnibus Sworn Statement. Engr. Jessell S. Pacturan Procurement Officer Note: 1. All Entries Must Be Typewritten 2. Project Duration Is 10 Calendar Days 3. Warranty Shall Be For A Period Of Six (6) Months For Supplies & Materials One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of ____________ Calendar Days 5. G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. Abc = Php 70,000.00 Item No. Unit Item & Description Quantity Unit Price Amount 1 Unit Laptop With Printer 1 7 Cores Ssd: 1gb Memory: 8gb 14" Battery: Up To 8 Hours With Free Computer Bag Printer 3 In 1 Total: After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Brand And Model : _________________________________ Delivery Period: _________________________________ Warranty: _________________________________ Canvasser: Price Validity: _________________________________ __________________________________ Printed Name/signature Jovel Rey A. Vacalares __________________________________ Tel. No./cellphone No.

Details: Description Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative. Instructions: 1.) Download The Official Bid Form (request For Quotation) At Philgeps Or Get A Copy At The Bids And Awards Committee (bac) Prior To The Submission Of Bid Quotation. 2.) Quotation/s Must Include All Taxes. 3.) Quotation/proposal Shall Be Submitted To The Chairman, Bac, National Irrigation Administration Davao Oriental - Irrigation Management Office, Bagumbayan, Lupon, Davao Oriental. 4.) Only Sealed Canvasses Shall Be Accepted. 5.) The Bidder Is Required To Affix His/her Signature Across The Flap Of The Sealed Envelope. 6.) Technical Specifications For The Items To Be Bid Are Detailed In The Request For Quotation Form. Interested Bidders May Inquire From The Bac Chairman If In Need Of Clarifications. The National Irrigation Administration Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Quotation. Item No. Description Qty Unit 1 Laptop Computer 1 Unit *specifications: Os: Windows 11 Home With Ms Office 2021 Processor: 14th Gen Intel Core I9 Memory: 32 Gb Storage: 1 Tb Screen Size: 16" With Extended 24" Monitor Gpu: Nvidia Geforce Rtx™ 4060 (8 Gb) 1 Tablet 1 Unit *specifications: Android 14, Hyperos 256gb, Microsdxc Battery 10000mah 8gb Ram 1 Gps Navigator 1 Unit *specifications: Routable Mapping For Roads And Trails Glove-friendly 5" Color Touchscreen 8-megapixel Camera Multi-gnss (gps, Glonass And Galileo)support Plus Preloaded Topoactive And City Navigator Maps; Navigation Sensors Include 3-axis Compass And Barometric Altimeter Pro-connected With Ant+ Technology Wifi Connectivity And Bluetooth Wireless Networking

Details: Description Procurement Of Office Facilities, Fixture & Equipments 1. The Local Government Unit Of Don Victoriano, Misamis Occidental Through Its Bids And Award Committee (bac), Invites Suppliers / Contractors To Apply For Eligibility And To Bid For The Hereunder Project: Name Of Project : Procurement Of Office Facilities, Fixture And Equipments Location : Don Victoriano, Misamis Occidental Source Of Funds : General Fund Approved Budget For The Contract : Php 100,000.00 Id Number Project Name Brief Description Abc Delivery Schedule Dv-2025-g14 Procurement Of Office Facilities, Fixture And Equipment. 1 Unit Laptop (core I5) With Mouse 1 Unit Desktop Computer (core I3) 2 Units Printer L3210 (3 In 1) Php 96, 000.00 3 Cd The Local Government Unit Of Don Victoriano Now Invites Bids For The Procurement Of Office Facilities, Fixture And Equipments 2. 3. Bidding Will Be Conducted Through Negotiated Procurement – Small Value Procurement. 4. Interested Bidders May Get Quotation Form From January 30, 2025 To February 3, 2025 At The Address Given Below During 9:00 A.m To 4:00 P.m. 5. Bids Must Be Delivered To The Address Below On Or Before February 3, 2025 At 9:30 A.m. Bid Opening Shall Be On The Same Day At 9:30 A.m. 6. The Local Government Unit Of Don Victoriano, Misamis Occidental Reserved The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Of Bidders. 7. For Further Information, Please Refer To: Juliet C. Nidoy Bac Chairperson Purok1, Don Victoriano Chiongbian Misamis Occidental Philippines 7216 Signature Of The Bac Chairperson Or The Authorized Representative Of The Bac Chairperson

Details: Title: Cft To Establish A Multi Supplier Framework Agreement For The Delivery Of The Department Of Social Protection Technical Platform Development description: The Provision Of External Information And Communications Technology (ict) Support To Work With In-house And Multi-vendor Teams On A Range Of Business Applications And Technical Architectures In A Secure And Data Sensitive Environment. The Work Will Cover, But Not Limited To: • Design And Development Of New Systems And Solutions. • Support, Maintenance And Enhancement Of Existing Applications. • Computer Language And Tool Support. • Business Intelligence/analytics. • Architecture And Ongoing Standards Implementation. Up To The Top Five (5) Highest Ranking Tenderers For The Framework Shall Be Awarded A Place On The Framework And Entry To Any Future Mini-competitions (as Hereinafter Defined “mini-competition”) Initiated By Way Of A Supplementary Call For Tender (“scft”). The First Contract To Be Awarded Pursuant To This Competition Is To Deliver Consultancy Support For Household Benefits (hhb) As More Particularly Described In Appendix 1 Part 2, (the “initial Contract”). Up To The Top Five (5) Highest Ranking Tenderers For The Framework Will Proceed To Be Scored For The Initial Contract For Hhb. The Highest-ranking Tender At This Stage May Be Awarded The Initial Contract For Hhb. The Department Reserve The Right To Not Award An Initial Contract For Hhb On Foot Of This Competition. Tenderers Should Note That Is There Is No Guarantee That The Initial Contract For Hhb Will Proceed. Tenderers Should Note That Projects And Ict Supports Procured Under The Framework Will Need To Interact With And Potentially Make Changes To The Department’s Microsoft Sharepoint Platform, Oracle, General Register Office (gro) Platform, The Department’s Power Platform And On Versions Of The Department’s Business Object Model Implementation (bomi) Platform. This Is An Non-exhaustive List. Please Refer To Appendix 1 – Part 3 For More Detail On The Background To Bomi And Systems Used In Dsp. Prior Information Notice - Https://ted.europa.eu/udl?uri=ted:notice:122441-2024:pdf:en:html