Computer Tenders

Computer Tenders

Department Of Social Protection 349 Tender

Services
Software and IT Solutions
Ireland
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
Closing Date15 Jan 2025
Tender AmountRefer Documents 

DEPT OF THE NAVY USA Tender

Aerospace and Defence
Corrigendum : Closing Date Modified
United States
Description: Request For Quotation N39040254275q113 this Is Not An Order please Provide Delivered Prices, Availability, And Price Source With Quote reference # N39040254275q113 Due Date: 01/23/2025 08:00 Am Et from: Portsmouth Naval Shipyard Your Company Info: raymond.j.dennis.civ@us.navy.mil Name: contracting, Code 410 Poc: kittery, Me 03904 (p) phone: 207-994-0743 Email: Cage Code: business Size (circle One): Small Large Payment Terms ______%______days mobilization Time: _________aro Prices Derived From (check One) f.o.b. Destination, Y____n____ ___commercial Price List Dated if No, Shipping Cost__________. ___internal Price List Dated ___other ( Please Explain ) please Indicate Your Preferred Payment Method By Checking One Of The Options Below. Payment Options Available Are Wawf And Gcpc: Government Commercial Purchase Card (up To $100,000). Please Ensure That You Register For Wawf (www.wawftraining.com) gcpc_____ Wawf (wide Area Workflow) _____ *please Note That Purchase Card Orders Are Not Paid Up Front. Once Material Is Received, A Government Cardholder May Be Contacted For Purchase Card Information. _x__ If Checked, To Be Awarded On An “all Or None” Basis, And Cpars Evaluation Procedures Apply. your Signature___________________________________date________________________ item description qty unit Price total 0001 four Valve Manifold, Provide The Assembly, Testing, Materials And Cleanlinss Prquirements Of The Attached Drawing Specifications. See Attached Drawings For Specifications And Additional Information. Delivery: 09/30/2025 4 2001 Option Year 1 four Valve Manifold, Provide The Assembly, Testing, Materials And Cleanlinss Prquirements Of The Attached Drawing Specifications. See Attached Drawings For Specifications And Additional Information. Delivery: 09/30/2026 4 2002 Option Year 2 four Valve Manifold, Provide The Assembly, Testing, Materials And Cleanlinss Prquirements Of The Attached Drawing Specifications. See Attached Drawings For Specifications And Additional Information. Delivery: 09/30/2027 4 2003 Option Year 3 four Valve Manifold, Provide The Assembly, Testing, Materials And Cleanlinss Prquirements Of The Attached Drawing Specifications. See Attached Drawings For Specifications And Additional Information. Delivery: 09/30/2028 4 2004 Option Year 4 four Valve Manifold, Provide The Assembly, Testing, Materials And Cleanlinss Prquirements Of The Attached Drawing Specifications. See Attached Drawings For Specifications And Additional Information. Delivery: 09/30/2029 4 required Delivery Date: 09/30/2025 place Of Performance Is: Portsmouth Naval Shipyard , Kittery Maine 03904 for Evaluation Purposes, Please Provide Any Applicable Procedures And Technical Information. If No Information Is Provided, Your Quotation May Be Determined To Be Unresponsive. award May Be Made On The Basis Of Adherence To The Schedule And/or Soonest Mobilization. please Provide Published Commercial Labor Rates And Breakdown Of Total Prices, If Applicable, for Price Justification Purposes. method Of Proposal Submission: offers Shall Be Emailed. All Responsible Sources May Submit A Quote Which Shall Be Considered By The Agency. System For Award Management (sam): Vendors Must Be Registered In The Sam Database To Be Considered For Award. Registration Is Free And Can Be Completed On-line At Http://www.sam.gov/. all Quotes Should Include This Form Filled Out In Its Entirety (highlighted Yellow Fields Are Required). clauses: responsibility And Inspection: Unless Otherwise Specified In The Order, The Supplier Is Responsible For The Performance Of All Inspection Requirements And Quality Control. The Following Far Provisions And Clauses Are Applicable To This Procurement: the Following Additional Far Provision And Clauses Are Applicable To This Procurement: 52.204-7 System For Award Management 52.204-13 Sam Maintenance 52.204-16 Commercial And Government Entity Code Reporting 52.204-17 Ownership Or Control Of Offeror 52.204-19 Incorporation By Reference Of Representations And Certifications 52.204-20 Predecessor Of Offeror 52.204-21 Basic Safeguarding Of Covered Contractor Information Systems 52.204-22 Alternative Line Item Proposal 52.204-26 Covered Telecommunications Equipment Or Services-representation 52.209-2 Prohibition On Contracting With Inverted Domestic Corporations-- Representation 52.209-11 Representation By Corporations Regarding Delinquent Tax Liability Or A Felony Conviction 52.252-2 Clauses Incorporated By Reference 52.252-6 Authorized Deviations In Clauses additional Dfars Contract Terms And Conditions Applicable To This Procurement Are: 252.203-7000 Requirements Relating To Compensation Of Former Dod Officials 252.203-7002 Requirement To Inform Employees Of Whistleblower Rights 252.204-7003 Control Of Government Personnel At Work Product 252.204-7006 Billing Instructions 252.246-7007 Contractor Counterfeit Electronic Part Detection And Avoidance System 252.204-7008 Compliance With Safeguarding Covered Defense Information Controls 252.204-7009 Limitations On The Use Or Disclosure Of Third-party Contractor Reported Cyber Incident 252.204-7015 Disclosure Of Information To Litigation Support Contractors 252.215-7013 Supplies And Services Provided By Nontraditional Defense Contractors. 252.225-7048 Export-controlled Items 252.232-7003 Electronic Submission Of Payment Requests And Receiving Reports 252.232-7006 Wide Area Work Flow Payment Instructions 252.232-7010 Levies On Contract Payments 252.244-7000 Subcontracts For Commercial Items 252.247-7023 Transportation Of Supplies By Sea navsea Clauses c-202-h001 Additional Definitions–basic c-204-h001 Use Of Navy Support Contractors For Official Contract Files c-211-h018 Approval By The Government c-212-w002 Commercial Supplier Agreements c-227-h010 Computer Software And Computer Data Bases Delivered c-246-h001 Extension Of Commercial Warranty d-211-h004 Identification Marking Of Parts--basic (navsea) d-247-h002 Packaging Of Supplies—basic (navsea) d-247-w001 Prohibited Packing Materials (navsea) f-242-h001 Contractor Notice Regarding Late Delivery g-232-h002 Payment Instructions And Contract Type Summary For Payment Office g-232-h005 Supplemental Instructions Regarding Invoicing g-242-h001 Government Contract Administration Points-of-contact And Responsibilities 52.212-2 Evaluation—commercial Products And Commercial Services. the Government Intends To Award A Single Firm-fixed Price Task Order To The Lowest-priced, Technically Acceptable Offeror Based On An Evaluation Of The Following Criteria. -technical Acceptability - Price technical Acceptability: Vendors Quoting Other Than Netapp Products Will Be Rated Technically Unacceptable And No Longer Eligible For Award. If The Technical Submission Does Not Meet The Minimum Requirements It Will Be Rated As “unacceptable”, And Will No Longer Be Considered For Award. technical Evaluation Ratings: rating: Acceptable description: Submission By An Authorized Reseller That Clearly Meets The Minimum Requirements Of The Solicitation rating: Unacceptable description: Submission Does Not Clearly Meet The Minimum Requirements Of The Solicitation. price: Price Will Not Be Evaluated On Quotations Found To Be Unacceptable Under The Technical Approach Factor. The Government Will Determine Whether Prices Are Complete And Fair And Reasonable. Prices That Are Unreasonable, Or Incomplete May Be Eliminated From Further Consideration. Failure To Include Pricing For All Line Items Shall Be Cause For Rejection Of The Quote For All Line Items. system For Award Management (sam): Vendor Must Be Registered In The Sam Database To Be Considered For Award. Registration Is Free And Can Be Completed On-line At Http://www.sam.gov/.
Closing Date29 Jan 2025
Tender AmountRefer Documents 

City Of Tangub Tender

Others
Corrigendum : Closing Date Modified
Philippines
Details: Description 6 Units Laptop With Complete Accessories Core I7-12th Gen, Nvidia Rtx 300ti, 16gb Ram, 512gb Ssd, 1tb Hdd 8 Sets Computer Desktop With Printer & Complete Accessories Specifications: Core I7-10700 F Processor, 16gb Ddr4, 1tb Hdd + 256gb Ssd, 22-inch Display Monitor, Nvidia Geforce Gtx 1650 4gb Gddrs, Windows 11 With Avr, Keyboard, Mouse & Ups 4 In 1 Printer, Legal & A4 Paper Size: Maximum Print Resolution: Up To 5760 Dpi X 1440 Dpi, Maximum Draft Print Speed:33ppm Black, 15ppm Color, (draft, A4/letter) Minimum Ink Droplet Size: 3 Picoliters With Variable Ink 2 Units Printer A3 Size With Complete Accessories Specifications: A3 Wi-fi Duplex All In One Tank Printer Inkjet Printer, Display Type: Colour Lcd, Print Speed (black & White): 33ppm, Print Speed: 15ppm, Dimension (wxhxd): 375x347x237mm), Weight: 5 Kgs. 1 Unit Tablet With Complete Accessories Specifications: Height:182.53mm, Width: 271.25mm, Display: 12.2” Processor: Klrin T91, Octo-core, Os Harmonyos 4.2, Memory: Ram 12gb Rom-512gb, Type C Support Usb 3.1 Gen 1* With Glide Keyboard, Charger Adaptor, Usb Type C Cable & Pen 1 Unit Scanner With Complete Accessories Specifications: Document Scanners Scan At Speeds Up To 85ppm/170ipm (one-pass Duplex), Scan Up To A3, Scan From 27gsm, 1.44” Colour Lcd, Paper Protection Function
Closing Date28 Jan 2025
Tender AmountPHP 1.5 Million (USD 25.7 K)

Municipality Of Maria Aurora, Aurora Tender

Software and IT Solutions...+2Electronics Equipment, Electrical and Electronics
Philippines
Details: Description Note: 1. The Approved Budget For The Contract Is Php 134,500.00 2. All Entries Must Be Typewritten 3. Delivery Period Within ________ Calendar Days 4. Warranty Shall Be For A Period Of Three (3) Months For Expendable Supplies, One (1) Year For Non-expendable Supplies From Date Of Acceptance By The Procuring Entity 5. Price Validity Shall Be For A Period Of ___________ Calendar Days 6. Phil-geps Registration Certificate Shall Be Attached Upon Submission Of The Quotation 7. Bidder Shall Submit Original Brochures Showing Certifications Of The Product Being Offered Item No. Item & Description Qty. Unit Unit Price 1 "printer 3 In 1 Operating Systems: Windows Vista® / 7 / 8 / 8.1 / 10 Or Later (32bit, 64bit); Windows Server® 2003sp2) Or Later Mac Os X 10.7.5 O Or Later" 1 2 "laptop Processor: Amd 7520u Ram: 8gb Lpddr5 Memory Storage: 512gb Pcie Nvme Ssd Graphics: Amd Radeon Graphics Display Size: 15.6 Fhd Slimbezel Operating System: Windows 11 Home Single Language Ports: 2 X Usb,1 X Hdmi,1 X3.5" 1 3 White Screen Projector 2.64 X 1.49m With Stand 1 4 1tb External Hard Drive 2 5 "desktop Computer: 4500 Socket Am4 3.6ghz Box Processor, B450m Steel Legend Socket Am4 Ddr4 Motherboard, Rx 6600 8g Challenger D 8gb 128bit Gddr6,tuf 16gb 2x8 3200mhz Ddr4 Memory, Ssdnow A400 Pc Monitor: 27 Inches Usb Optical Mouse Keyboard " 1
Closing Date23 Jan 2025
Tender AmountPHP 134.5 K (USD 2.2 K)

DEFENSE HEALTH AGENCY DHA USA Tender

Software and IT Solutions
United States
Details: General Information: this Is An Rfi As Defined In Far 15.201(e) To Ascertain Whether A Commercial Item Exists That Provides The Capabilities Described Herein. this Rfi Is Issued Solely For Information And Planning Purposes And Does Not Constitute A Solicitation. All Information Received In Response To This Rfi Will Be Treated As Business Confidential Information. Nonetheless, Submitters Should Properly Mark Their Responses If The Information Is Confidential. Responses To The Rfi Will Not Be Returned. Responses To This Notice Are Not Offers And Cannot Be Accepted By The Government To Form A Binding Contract. Responders Are Solely Responsible For All Expense Associated With Responding To This Rfi. rfi Response And Due Date: 23 January 2025 instructions To Responders: responses From All Capable And Qualified Sources Are Encouraged To Respond To This Request. white Papers Should Adhere To The Following Formatting And Outline Instructions: 1. All Submissions Shall Be Made Electronically And Be In One Of The Following Formats: Microsoft Word Or Adobe Pdf. 2. Cover Page (1page) title organization responders Technical And Administrative Points Of Contact (names, Addresses, Phone, Fax Number And Email Addresses) topic Area(s) Addressed naics Code 3. Interested Parties Are Asked To Respond To This Rfi And Submit A Capabilities Statement That Supports The Focus Of This Rfi To Include Supporting Documentation As An Authorized Reseller For The Brand Name Requirement. Please Review The Place Of Performance Requirements. Please Submit Written Responses Via Email In Microsoft Office 2000 Or Later Format. All Responses Should Be Complete: In 12-point Font; And Not To Exceed 3 Pages Total, Including Graphics, Tables, And Appendices. no Hardcopies Shall Be Accepted. No Written Solicitation Document Is Available At This Time. Telephone Requests Will Not Be Honored, And No Bidders List Shall Be Maintained. No Inquiries Regarding Any Potential Future Acquisition Activities Shall Be Entertained. responses Are Due To The Point Of Contact, Brenda Mena At Email: Brenda.i.mena.civ@health.mil no Later Than 10:00am Et, Thursday, 23 January 2025. background/overview: The Walter Reed Army Institute Of Research (wrair), Center For Military Psychiatry And Neuroscience (cmpn), Brain Trauma Neuroprotection Branch (btnb) Requires A Lifecycle Replacement Of A Brand Name Noldus Ethovisionxt Automated Video Tracking And Motion Analysis System. The System Detects And Follows One Or More Animals Or Objects In A Video Image, Tracks Their Location And Movement, And Provides Analysis Of Locomotion And Behavior In One Or Multiple Arenas. The Data Is Then Transformed Into A Series Of Dependent Variables Quantifying The Behavior Of The Subjects. The System Will Allow For Continuance Of Collecting And Analyzing Animal Tracking Data At The Level Outlined In Existing And Newly Funded Protocols this Requirement Shall Include An Ethovision Xt System Comprised Of Two (2) Ethovision License Upgrades With Multiple Arena Module, Two Color Gige Cameras (lens And Mounting Plate, Pc Connection Cable, And Surge Protector), Two Dell Pc Professional Desktop Workstations, And Associated Components And Parts, Including Monitor, Keyboard, Mouse, And Network Card. In Addition To The Hardware And Software, Professional Support Shall Be Included That Covers Software Upgrades And Unlimited Technical/hardware Support Via Phone And Email For The First Year, With Options To Extend Software And Hardware Maintenance, Support, And Repairs For Up To Three Additional Years. period Of Performance: base Period: 4/8/2025 To 4/7/2026 option 1: 4/8/2026 To 4/7/2027 option 2: 4/8/2027 To 4/7/2028 option 3: 4/8/2028 To 4/7/2029 minimum Essential Characteristics (mecs). noldus Ethovision System required Specifications For Noldus Ethovision Xt System: replacement Video Tracking System That Visually Tracks And Analyzes The Behavior, Movement, And Activity Of Small Animals In Small Testing Areas Such As Open Field, Y/t Maze, Elevated Plus Maze, And Morris Water Maze. system Shall Include Digital Camera, Computer Controller, And Data Acquisition And Analysis Software. camera Shall Be Capable Of Consistent High Frame Rate With High Resolution Such As A Gige Camera. computer Shall Be Capable Of Directly Interfacing With High Speed/resolution Camera And Software, High Performing Processor Such As I7, 8gb+ Ram, And 1tb+ Storage Space. tracking Software Shall Be Able To Readily Detect Animal In Defined Small Testing Areas And Record/analyze Movements Including Rodent Rearing, Swimming, And Ambulation In Relation To Designated Arenas/areas Of Interest. system Items Shall Be Shipped/delivered To Wrair With Instructions For Assembly. for Software Purchases: the Vendor Must Permit The Government To Perform Software Vulnerability Scans On Acquired Software To Identify Potential Weaknesses In The Code. Collaboration Between The Vendor And The Government Is Required To Address Any Vulnerabilities Detected During These Scans. Additionally, The Vendor Is Responsible For Providing Ongoing Support To Patch Vulnerabilities Throughout The Software’s Lifespan. * All Commercial-off-the-shelf (cots) Software Must Be Registered On Sam.gov And Have A Cage And Dun Number. for Hardware Purchase: vendors Are Required To Offer Information Technology (it) Maintenance Warranty Support For Any Purchased Hardware Until Hardware Reaches It End Of Life (eol). Furthermore, Vendors Must Also Provide Patching Support To Include Firmware And Driver Updates For Any Vulnerabilities Uncovered During Government Vulnerability Scanning. *all Hardware Must Be Trade Agreement Act (taa) Compliant *all Computers Must Be Trusted Platform Module (tpm) 2.0 Compliant ****please See Attachment For Complete Details***
Closing Date23 Jan 2025
Tender AmountRefer Documents 

PALACIO DEL GOBERNADOR CONDOMINIUM CORPORATION Tender

Healthcare and Medicine
Philippines
Details: Description Name Of Project : Quarterly Preventive Maintenance Program For X-ray Machine Xrc 503 Scope Of Work : See Attached Abc : Sixty Six Thousand Pesos (php 66,000.00) Vat Inc. Contract Duration : One (1) Year Contract (quarterly) Warranty : One (1) Year Submission Of Quotation, Together With The Following Documents, Duly Signed By You Or Your Duly Authorized Representative, Shall Not Be Later Than January 17, 2025; At 11:00 Am At The Administration Office, Basement, Palacio Del Gobernador Cond. Corp., A. Soriano Ave. Cor. General Luna Street, Intramuros, Manila Or Email At Palaciodelgobernador@ymail.com  Mayor’s Permit  Philgeps Registration Number  Omnibus Sworn Statement With Abc’s Above P50k  If Applicable, Project-specific Requirements (e.g. Certification, Brochures, Etc)  Income/business Tax Return With Abc’s Above P500k  Ocular Inspection Certificate Additional Information: 1. All Entries Must Be Legible. 2. Price Validity Shall Be For A Period Of At Least Sixty (60) Calendar Days From Submission And Receipt Of Quotation. 3. Bidder May Include Cost Breakdown On The Labor And Materials As Part Of Their Quotation. 4. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By The Duly Authorized Representative/s. 5. Price Quotation/s, To Be Denominated In Philippine Peso, Shall Include All Taxes, Duties, And/or Levies Payable. 6. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 7. If Awarded The Contract, The Processing And Payment Will Be Made Fifteen (15) Days After Submission Of Accomplishment Report And Its Final Acceptance Subject To The Usual Accounting And Auditing Rules And Regulations. 8. Place Of Submission, Sealing And Marking: Quotations Shall Be Sealed, And Marked Using The Following Format Quotation For: [name Of Project] [time And Date Of Deadline Of Submission Of Quotations] Administration Office Basement Level, Palacio Del Gobernador Condominium Corporation., Gen. Luna St. Cor. A. Soriano Ave., Intramuros, Manila 9. Quotation And Documents Must Be Submitted On Or Before The Deadline Of Submission As Stated In This Rfq. Late Submission Of Quotations Shall Not Be Accepted And Considered. For Any Clarification, You May Contact Us At Telephone No. (02) 8559-9119 Or Email Address At Palaciodelgobernador@ymail.com Thank You Engr. Edward Allan C. Rotas Asst. Building Administrator Project Description Quarterly Preventive Maintenance Program Agreement Scope Of Work For X-ray Inspection System Scope Of Work 1. General Inspection Of The X-ray Machine Components And Accessories  Perform Visual Inspection Of X-ray Machine Components Such As External Un-interruptible Power Supply (ups), Conveyor Belt, Operator Key Switch, Monitors, Mouse, Keyboard, Advanced Operator Control Panel (if Applicable), Indicator Lights, And Emergency Stop Buttons, Entry And Exit Curtains, Entry And Exit Rollers.  Conduct Physical Inspection On Machine Peripherals The Personal Computer, Power Supplies, Internal Ups, Programmable Logic Controller (plc), Generator Control Board, X-ray Generator, Aocp Board (if Applicable, Internal Sensors, Interlock Switches, Connectors And Cords. 2. Checking Of Power Supplies  Measurement Of Internal And External Ups Voltage Output  Measurement Of Power Supply Voltage Input And Voltage Outputs 3. Cleaning And Functional Testing Of The Following:  Operator Key Switch  Monitors, Mouse, Keyboard And Aocp  Indicator Lights And Emergency Stop Buttons 4. Functional Testing Of Programmable Logic Controller (plc)  Verification Of Plc Output 5. Cleaning And Functional Testing Of Personal Computer (pc)  Functional Testing Of All Hardware Components, Temperature Capabilities, Xls Program Version And The Image Interpretation. 6. Functional Testing And Tuning Of X-ray Generator And Linear X-ray Detector Array  Adjustment Of The Kv And Ma Rating And Lxda Alignment If The Excitation Of The Diodes Or Are Weak. 7. Belt Adjustment  Belt Adjustments For Proper Belt Tracking 8. Overall Cleaning 9. Submission Of Preventive Maintenance Service Report
Closing Date17 Jan 2025
Tender AmountPHP 66 K (USD 1.1 K)

INDIAN HEALTH SERVICE USA Tender

Software and IT Solutions
United States
Details: Sources Sought Notice ****************************************************************************** this Is A Sources Sought Notice For Information Only: This Is Not A Request For Quotes/proposals Or An Invitation For Bids. there Is No Solicitation At This Time. This Request For Capability Information Does Not Constitute A Request For Quotations Or Proposals. Submission Of Any Information In Response To This Market Survey Is Purely Voluntary And Will Be Used Only For Market Research Purposes To Determine Availability Of Sources, Commerciality, And Competitive Strategy. The Government Assumes No Financial Responsibility For Any Costs Associated With Any Response To This Notice As Incurred By Prospective Contractors. ****************************************************************************** project Title: Dell Poweredge R450 Servers With 5 Year Extended Pro Support With Configurable Options And Accessories tracking Number: Dzhc-ss-25-012 the Indian Health Service (ihs), Shiprock Service Unit, Dzilth-na-o-dith-hle Health Center (dzhc) Located Near Bloomfield, Nm, 87413 Is Seeking Capable Sources For Native American Owned Small Business Or Indian Economic Enterprise Small Business Sources For Satisfy The Requirement For Dell Poweredge R450 Servers With 5 Year Extended Pro Support With Configurable Options And Accessories. the Anticipated Delivery Date Is December 31, 2025. the Applicable North American Industry Classification System (naics) Code Assigned To This Procurement Is334111 Electronic Computer Manufacturing With A Small Business Size Standard Of 1,250. the Government Will Evaluate Market Information To Ascertain Potential Market Capacity To Provide Supplies With Those Described In This Notice. in Accordance With The Buy Indian Act, 25 U.s.c. 47, The Indian Health Service Shall Give Preference At All Times, As Far As Practicable, To Indian Economic Enterprises. If Your Firm Is Capable Of Providing The Supplies And/or Services Described In This Notice, Complete The Attached Representation Form And Submit It Along With The Rest Of The Requested Documents Identified In This Notice. the Responses To This Sources Sought Notice/market Research Will Be Used To Determine The Acquisition Strategy Such As Indian-owned Enterprise Set Asides, Total Small Business Set Aside, Any Other Socio-economic Set Aside, Or Unrestricted. note: If This Requirement Is Set-aside, Far 52.219-14 Limitations On Subcontracting Will Apply; Similarly-situated Entity Description Applies. This Clause Requires That The Concern Perform At Least 50 Percent (50%) Of The Cost Of The Contract, Not Including The Cost Of Materials, With Its Own Employees. submission Instructions: all Interested Sources Must Submit A Capabilities Package To The Primary Point Of Contact Listed Below, No Later Than (nlt) January 14, 2025 At 03:30 Pm Mt. at A Minimum, The Following Information Must Be Submitted To The Poc Listed In This Notice: confirm The Buy-indian Set-aside Status You Qualify For Under Following Naics Code: 334111 Electronic Computer Manufacturing if The Proposed Naics Is Not The Customary Or Applicable Naics Relative To The Needs Description, Include Your Firm’s Proposed Naics And Rationale For The Different Naics. if Claiming Iee Or Isbee Status, Complete And Submit The Attached Ihs Buy Indian Act Indian Economic Enterprise Representation Form. if Non-indian, Indicate Firm’s Size – Small Or Other-than-small; And Other Socio-economic Program Participation Such As Small-disadvantaged, 8(a)-certified, Hubzone, Sdvosb, And/or Wosb/edwosb a Positive Statement Of Your Intention To Submit A Quote To An Upcoming Solicitation As A Prime Contractor. provide Firm’s Uei Number. evidence Of Recent (within The Last Five Years) Experience With Work Similar In Type And Scope To Include: contract Numbers project Titles dollar Amounts percent And Complete Description Of Work Self-performed. customer Points Of Contact With Current Telephone Number And Email Address. all Of The Above Information Must Be Submitted In Sufficient Detail For A Decision To Be Made On Availability Of Interested Qualified Buy-indian Parties, Or Any Other Type Of Set Aside. point Of Contact: michael Austin, Contract Specialist email: Michael.austin@ihs.gov place Of Performance: dzilth-na-o-dith-hle Health Center (dzhc) 6 Road 7586 bloomfield, Nm, 87413 this Is Not A Solicitation.
Closing Date14 Jan 2025
Tender AmountRefer Documents 

INDUSTRIAL TECHNOLOGY DEVELOPMENT INSTITUTE Tender

Laboratory Equipment and Services
Philippines
Details: Description Please Quote Your Price For The Item/s Listed Below With The Following Conditions: • Electronic Copy Of Quotations Will Only Be Accepted If Sent Through The Bac E-mail Address, Admbac@itdi.dost.gov.ph And From The Official Email Address Of The Bidder Addressed To Mr. Eric M. Charlon, Itdi-bac Chairperson, Sub-committee On Shopping & Small Value Procurement. • Sealed Quotations Must Be Submitted To The Bac Office Addressed To Mr. Eric M. Charlon, Itdi-bac Chairperson, Sub-committee On Shopping & Small Value Procurement Per Quotation Indicating The Solicitation No. In Front Of The Sealed Envelope. • This Will Be Awarded Per Item To The Lowest Calculated Responsive Bidder. • Specify The Brand, Model And Specifications In Your Quotation With The Letterhead Of Your Company And Your Signature (quotations Without Specified Details Are Subject For Outright Disqualification). Deadline For Submission Of Bids: 1:00 P.m. – January 27, 2025 (monday) 1) 1 Vial Loading Dye 6x Loading Marker Dye Molecular Biology Grade Contains 2 Dyes; Bromophenol Blue And Xylene Cyanol Ff To Track Dna Migration During Electrophoresis It Is Provided In A Premixed, Ready-to-use Form Quantity: 5 X 1ml Inclusive Of Vat, Delivery, And Local After-sales Support 2) 1 Bottle Tris-acetate-edta Buffer Ultra Pure Grade Concentration: 10x Trisa-acetate-edta Buffer (1x Tris-acetate-edta Buffer, Ph 8.0) Volume: 1 Liter Inclusive Of Vat, Delivery, And Local After-sales Support 3) 1 Vial 1kb Dna Ladder Serves As Molecular Weight Standards For Agarose Gel Electrophoresis. Suitable For Sizing Of Pcr Products Or Other Double-stranded Dna Fragments. Fragment With Size 2500bp Is Higher In Intensity In Comparison To Other Bands To Serve As Orientation Points 250bp Band May Be Visible Depending On Amount Loaded Storage Buffer:10mm Tris-hcl (ph 8.0) And 1mm Edta. Concentration : 0.5µg/µl Lowest Band: 500 Bp Highest Band: 10000 Bp Inclusive Of Vat, Delivery, And Local After-sales Support 4) 1 Vial 100 Bp Dna Ladder Serves As Molecular Weight Standard For Electrophoresis For Both Agarose And Polyacrylamide Gels. Suitable For Sizing Of Pcr Products Or Other Double-stranded Dna Fragments. Fragments With Size 500bp And 1000bp Are Higher In Intensity In Comparison To Other Bands To Serve As Orientation Points. Concentration : 0.5µg/µl Storage Buffer: 10mm Tris-hcl (ph 8.0) And 1mm Edta Lowest Band: 100 Bp Highest Band: 1000 Bp Inclusive Of Vat, Delivery, And Local After-sales Support Delivery Period: 15-30 Calendar Days Upon Receipt Of Po Warranty: 3 Years Important Reminders: Price: Inclusive Of All Applicable Taxes Price Validity: Pls. Specify Payment Terms: 15-30 Days Credit Delivery Terms: Pls. Specify Warranty Terms: Pls. Specify (if Applicable) Chemicals And Reagents- Delivery Shall Be Accompanied With Certificate Of Analysis Equipment- Delivery Shall Be Accompanied With Installation/test And Warranty Certificates Computer And Computer Parts- Delivery Shall Be Accompanied With Test/warranty Certificates This Shall Be Part Of The Delivery If Found Acceptable. Items Are To Be Delivered At Property & Procurement Section, 2nd Floor, Metrology Bldg., Itdi, Dost Compound, Bicutan, Taguig City. Additional Requirements: Upon Submission Of Quotation (abc > P50,000.00) * Philgeps Registration Certificate/number * Mayor’s/business Permit * Income/business Tax Return Or Tax Clearance Certificate * Pcab License (for Infra Projects) * Tax Identification Number (tin) * Bank Details: Account Name, Account Number, Bank Name And Branch (preferably Landbank Of The Philippines) Note: For Bank Transfers, If The Creditor’s Account Is Maintained Outside The Agency’s Mds-gsb, Corresponding Bank Charges Shall Be Borne/paid By The Creditor/payee Concerned.
Closing Date27 Jan 2025
Tender AmountPHP 21 K (USD 358)

Municipality Of Glan, Sarangani Province Tender

Others
Philippines
Details: Description 6 Pcs Dactyloscopy Fingerprint Rubber Roller, 2 Inches 6 Pcs Dactyloscopy Fingerprint Rubber Roller, 3 Inches 6 Pcs Dactyloscopy Fingerprint Roller, 4 Inches 6 Pcs Glass/linking Slab, Non-skid. 4” X 10” 6 Tubes Fingerprint Ink, Tube, 2oz, Black 6 Tubes Fingerprint Ink, Tube, 4oz, Black 1 Unit Photo Enlarger With Photo Lab Kit Specifications: Pre-mounted 50mm Beslar Lens, 35mm Negative/slide Carrier, Filter Drawer For 3 X 3” Color Printing Or Variable Contrast Filters, Optical Glass Condenser, And 14-1/4 X 11-3/4” White Laminated Baseboard Enlargements Up To 8 X 10” 1 Pc Police Photography Cutter 4 Pcs Police Photography Trays For Developing And Fixing 2 Pcs Triple Timer-alarm, Clock, Stopwatch, Branded, Size: 7.2mm 1 Pc Developing Tank With Reel, 35mm, Stainless 1 Pc Developing Tank With Reel, 120mm, Stainless 2 Packs Photopaper, Black & White, 5” X 8”, 25pcs/pack 1 Pc Universal Developer, For Film, To Make 1 Gallon 1 Pc Universal Developer, For Paper, To Make 1 Gallon 6 Pcs Black & White Film, 36 Shots/pc, Size: 35mm 6 Pcs Colored Film, Size: 35mm 1 Unit Contact Printer Specifications: 120/220 Roll Onto 8” X 10” Pre Masked With 4 Film Strip Slots Hinges Lid, Foam Pad Backing 1 Unit Photo Print Dyer Specification: Doran 12x17” Thermostatic Twin Chromed Printer Dryer, Chrome Ferrotype Face, Dries 30 8x10 Prints/hour 2 Units Medium Format Camera – 120mm Manual (refurbished) Specification: Refurbished Original Working Medium Format Camera For Forensic Photography Work 1 Unit Ammunition File. (gun Safe) Specification: This Gun Safe Fits 4-8 Short And Long Firearms. It Has Mounting Holes And Mounting Hardware Included. It Has Programmable Digital Lock, Has A Locking Storage Box, And Includes 2 Override Access Keys. 1 Unit Document & Money Detector (uv/ir Handwriting Analysis) Desktop Specifications: 7 Inch Tft-lcd And Micro-hs513 (blue Light, Laser Light, Etc.) Power Supply Input 100-240v Ac, Output 12v Dc 3a. Net Weight: 1.45kg Device Size: 280x175x265mm Gross 1 Unit Document & Money Detector (uv/ir Handwriting Analysis) Mouse Type Specifications: Ir Uva Uvc Antistoke, Bluelight, 470mm 30x With Usb Port Connect With Computer Which Can Let You Observed The Images In Computer Directly 1 Set Master Questioned Document Examination Kit Inclusions: Complete Set Of Instruments And Chemicals In Studying Questioned Documents And Counterfeit Items 1 Set Test Plates (pica, Elite, Typewriting Protractor & Space) Inclusions: Document Examination Plates Are Ideal For Direct Photography. Fine Line And Accurate Detail Permit A More Comprehensive Analysis Of Variety Of Situation. Viewing Is Simplified And Shadows Eliminated Since The Printed Image Is On The Bottom Of Each Glass Plates 1 Set Crime Scene Investigation Kit Inclusions: This Crime Scene Investigation Kit Is An Extensive But Portable Kit In A Hard Case. It Supplies The Basic Necessary Components To Develop And Lift Prints, Tools For Proper Collection And Preservation Of Evidence, And Essential Packaging Bags And Containers Needed In Crime Scene Processing 2 Rolls Wide Barrier Tape, Yellow Size: 3 Width 100ft/roll (police Line Do Not Cross) 2 Rolls Highly Visible Yellow Size: 3 Width 100ft/roll (crime Scene Do Not Cross)
Closing Date29 Jan 2025
Tender AmountPHP 580.3 K (USD 9.8 K)

Superior Court Tender

Software and IT Solutions
United States
Details: Attention: Rfp Documents Must Be Downloaded From Court E-procurement Website: Www.biddingo.com/lacourt Introduction: The Superior Court Of California, County Of Los Angeles (court) Is Requesting Proposals From Well-qualified Proposers To Provide A Data Classification And Protection Solution. Interested And Qualified Proposers Who Can Demonstrate Their Ability To Successfully Provide The Services Described In This Request For Proposal (rfp) Are Invited To Submit A Proposal. Purpose: The Los Angeles Superior Court (court) Is Looking To Implement A Solution To Enable And Enforce Its Data Classification Policy And To Enhance Its Data Protection Capabilities. Rfp Documents Must Be Downloaded From This Website: Www.biddingo.com/lacourt This Is A Fully Electronic Rfp Process. All Proposals Must Be Submitted Electronically On The Court’s Online Procurement Website At Www.biddingo.com/lacourt (biddingo) In Accordance With The Requirements Set Forth In The Rfp Document. See Court Online Procurement Procedures For Further Information. Pre-bid Conference Call: Date: 01/16/2025 Time: 02:30:00 Pt Call In (audio Only) +1 323-488-2201 Or: Join On Your Computer Or Mobile App By Copying And Pasting The Following Link To Your Web Browser: Https://teams.microsoft.com/l/meetup-join/19%3ameeting_yjmxmgfhzdytmtg2ny00ngfilweyzdgtzmy3nmfmytc0y2uz%40thread.v2/0?context=%7b%22tid%22%3a%22dc94c3c7-bb48-40ff-9305-e473fd6f6a16%22%2c%22oid%22%3a%22ccf6580b-f977-4dc2-87bf-8798ad82e62d%22%7d Meeting Id: 284 842 800 954 Passcode: Zf9st9bm Attention: Rfp Documents Must Be Downloaded From Court E-procurement Website: Www.biddingo.com/lacourt Introduction: The Superior Court Of California, County Of Los Angeles (court) Is Requesting Proposals From Well-qualified Proposers To Provide A Data Classification And Protection Solution. Interested And Qualified Proposers Who Can Demonstrate Their Ability To Successfully Provide The Services Described In This Request For Proposal (rfp) Are Invited To Submit A Proposal. Purpose: The Los Angeles Superior Court (court) Is Looking To Implement A Solution To Enable And Enforce Its Data Classification Policy And To Enhance Its Data Protection Capabilities. Rfp Documents Must Be Downloaded From This Website: Www.biddingo.com/lacourt This Is A Fully Electronic Rfp Process. All Proposals Must Be Submitted Electronically On The Court’s Online Procurement Website At Www.biddingo.com/lacourt (biddingo) In Accordance With The Requirements Set Forth In The Rfp Document. See Court Online Procurement Procedures For Further Information. Pre-bid Conference Call: Date: 01/16/2025 Time: 02:30:00 Pt Call In (audio Only) +1 323-488-2201 Or: Join On Your Computer Or Mobile App By Copying And Pasting The Following Link To Your Web Browser: Https://teams.microsoft.com/l/meetup-join/19%3ameeting_yjmxmgfhzdytmtg2ny00ngfilweyzdgtzmy3nmfmytc0y2uz%40thread.v2/0?context=%7b%22tid%22%3a%22dc94c3c7-bb48-40ff-9305-e473fd6f6a16%22%2c%22oid%22%3a%22ccf6580b-f977-4dc2-87bf-8798ad82e62d%22%7d Meeting Id: 284 842 800 954 Passcode: Zf9st9bm More
Closing Date7 Feb 2025
Tender AmountRefer Documents 
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