Computer Tenders

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 Lot 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. – February 03, 2025 (monday) 1) 2 Unit Wi-fi Router - Ieee 802.11ax/ac/n/a 5 Ghz - Ieee 802.11ax/n/b/g 2.4 Ghz - 5 Ghz: 4804 Mbps (802.11ax, He160) - 2.4 Ghz: 574 Mbps (802.11ax) - 6× Fixed High-performance Antennas - Multiple Antennas Form A Signal-boosting Array To Cover More Directions And Large Areas - Beamforming - Concentrates Wireless Signal Strength Towards Clients To Expand Wifi Range - High-power Fem - Improves Transmission Power To Strengthen Signal Coverage - 4t4r - Multiple Streams In The Same Band Strengthen The Fault Tolerance In Transmission - Dual-band - Allocate Devices To Different Bands For Optimal Performance - 4×4 Mu-mimo - Simultaneously Communicates With Multiple Mu-mimo Clients - Ofdma - Simultaneously Communicates With Multiple Wi-fi 6 Clients - Airtime Fairness - Improves Network Efficiency By Limiting Excessive Occupation - Dfs - Access An Extra Band To Reduce Congestion - 6 Streams - Connect Your Devices To More Bandwidth - Router Mode - Access Point Mode - Spi Firewall - Access Control - Ip & Mac Binding - Application Layer Gateway - Real-time Iot Protection - Malicious Site Blocker - Intrusion Prevention System - Ddos Attack Prevention - Home Network Scanner - 1× 5 Ghz Guest Network - 1× 2.4 Ghz Guest Network - Openvpn - Pptp - Open Vpn Client - Pptp Vpn Client - L2tp Vpn Client - Wpa - Wpa2 - Wpa3 - Wpa/wpa2-enterprise (802.1x) - 1 Ghz Dual-core Cpu - 1× Gigabit Wan Port - 4× Gigabit Lan Ports - 1× Usb 3.0 Port - Supported Partition Formats: Ntfs, Exfat, Hfs+, Fat32 - Supported Functions: Apple Time Machine, Ftp Server, - Media Server, Samba Server - 12 V ⎓ 2.5 A - Ipv4 - Ipv6 - Dynamic Ip - Static Ip - Pppoe - Pptp - L2tp - Port Forwarding - Port Triggering - Dmz - Upnp - Virtual Server - Igmp Proxy - Igmp Snooping- Bridge - Tag Vlan - Address Reservation - Dhcp Client List - Server - Tp-link - No-ip - Dyndns - Tether App - Webpage - Internet Explorer 11+, Firefox 12.0+, Chrome 20.0+, Safari 4.0+, Or Other Javascript-enabled Browser - Cable Or Dsl Modem (if Needed) - Subscription With An Internet Service Provider (for Internet Access) - Fcc, Ce, Rohs - Wi-fi Router Archer Ax72 - Power Adapter - Rj45 Ethernet Cable Delivery Period: 30 - 45 Calendar Days Warranty: At Least 1 Year Warranty On Parts And Services. 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.

Details: Description 1. The Commission On Audit Ro Vii, Through Others Intends To Apply The Sum Of Two Million One Hundred Ninety-two Thousand Five Hundred Pesos (₱2,192,500.00) For Lot I And One Hundred Twenty-five Thousand Pesos (₱125,000.00) For Lot Ii Being The Abc To Payments Under The Contract For Each Lot. Bids Received In Excess Of The Abc For Each Lot Shall Be Automatically Rejected At Bid Opening. Lot Description Qty Unit Abc Total Abc Laptop Computer, Branded 22 65,000.00 1,430,000.00 Lot I – It Desktop Computer, Branded 2 70,000.00 140,000.00 Equipment Ups With Avr, 3 Kva 1 65,000.00 65,000.00 Network Attached Storage (nas) 1 95,000.00 95,000.00 Wireless Access Point (wap) 15 22,500.00 337,500.00 Colored Printer 1 60,000.00 60,000.00 Projector 1 65,000.00 65,000.00 Total – Lot I ₱ 2,192,500.00 Lot Ii - Cameras Action Camera 1 70,000.00 70,000.00 Drone 1 55,000.00 55,000.00 Total – Lot Ii ₱125,000.00 2. The Commission On Audit Ro Vii Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required Within 60 Days From Receipt Of Notice To Proceed. Bidders Should Have Completed, Within Two (2) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. A. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From Commission On Audit Ro Vii And Inspect The Bidding Documents At The Address Given Below During Office Hours At 8am – 5pm, Monday To Friday (except Holiday). 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders Starting On December 16, 2024 From The Given Address And Website(s) Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of ₱500.00 For Lot I And Free For Lot Ii. 6. The Commission On Audit Ro Vii Will Hold A Pre-bid Conference On December 23, 2024 At 1:15pm At The Multi-purpose Hall, 2/f Of Coa Ro Vii Main Building, Mj Cuenco Ave., Cebu City, Which Shall Be Open To Prospective Bidders. 7. Bids Through Manual Submission Should Be Made At The Coa Ro Vii, On Or Before 1:30pm On January 6, 2025 Via Drop Box At The Coa Ro Vii Lobby Guard Post. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be At 2:00pm On January 6, 2025 At The Coa Ro Vii Main Building. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Commission On Audit Rovii Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. For Further Information, Please Refer To: Mae Jill C. Charcos Bac Secretariat, Head Coa Ro Vii, M.j. Cuenco Ave., Cebu City Tel. No. 2555315, Coa7bacsec@gmail.com 12. You May Visit The Following Websites: For Downloading Of Bidding Documents : Www.coaregion7.ph [december 15, 2024] Engr. Christoher Y. Ursal Bac Chairperson

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 Lot 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 22, 2025 (wednesday) 1) 2 Unit Wi-fi Router - Ieee 802.11ax/ac/n/a 5 Ghz - Ieee 802.11ax/n/b/g 2.4 Ghz - 5 Ghz: 4804 Mbps (802.11ax, He160) - 2.4 Ghz: 574 Mbps (802.11ax) - 6× Fixed High-performance Antennas - Multiple Antennas Form A Signal-boosting Array To Cover More Directions And Large Areas - Beamforming - Concentrates Wireless Signal Strength Towards Clients To Expand Wifi Range - High-power Fem - Improves Transmission Power To Strengthen Signal Coverage - 4t4r - Multiple Streams In The Same Band Strengthen The Fault Tolerance In Transmission - Dual-band - Allocate Devices To Different Bands For Optimal Performance - 4×4 Mu-mimo - Simultaneously Communicates With Multiple Mu-mimo Clients - Ofdma - Simultaneously Communicates With Multiple Wi-fi 6 Clients - Airtime Fairness - Improves Network Efficiency By Limiting Excessive Occupation - Dfs - Access An Extra Band To Reduce Congestion - 6 Streams - Connect Your Devices To More Bandwidth - Router Mode - Access Point Mode - Spi Firewall - Access Control - Ip & Mac Binding - Application Layer Gateway - Real-time Iot Protection - Malicious Site Blocker - Intrusion Prevention System - Ddos Attack Prevention - Home Network Scanner - 1× 5 Ghz Guest Network - 1× 2.4 Ghz Guest Network - Openvpn - Pptp - Open Vpn Client - Pptp Vpn Client - L2tp Vpn Client - Wpa - Wpa2 - Wpa3 - Wpa/wpa2-enterprise (802.1x) - 1 Ghz Dual-core Cpu - 1× Gigabit Wan Port - 4× Gigabit Lan Ports - 1× Usb 3.0 Port - Supported Partition Formats: Ntfs, Exfat, Hfs+, Fat32 - Supported Functions: Apple Time Machine, Ftp Server, - Media Server, Samba Server - 12 V ⎓ 2.5 A - Ipv4 - Ipv6 - Dynamic Ip - Static Ip - Pppoe - Pptp - L2tp - Port Forwarding - Port Triggering - Dmz - Upnp - Virtual Server - Igmp Proxy - Igmp Snooping - Bridge - Tag Vlan - Address Reservation - Dhcp Client List - Server - Tp-link - No-ip - Dyndns - Tether App - Webpage - Internet Explorer 11+, Firefox 12.0+, Chrome 20.0+, Safari 4.0+, Or Other Javascript-enabled Browser - Cable Or Dsl Modem (if Needed) - Subscription With An Internet Service Provider (for Internet Access) - Fcc, Ce, Rohs - Wi-fi Router Archer Ax72 - Power Adapter - Rj45 Ethernet Cable Delivery Period: 30 - 45 Calendar Days Warranty: At Least 1 Year Warranty On Parts And Services. 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.

Details: Description Supply And Delivery Of The Following: 1) 10 Reams Bond Paper Legal Subs 20 2) 9 Box Ballpen Black Bs Fine Black 12pcs/box 3) 1 Box Ballpen W/ Eraser (friction) Blue.5 12pcs 4) 10 Packs Battery, Alkaline 2pcs/pack 5) 3pcs Scissor Heavy Duty 6) 10 Box Fastener Plastic Coated 7) 50 Pcs Folder Ordinary, Legal 8) 5 Packs Special A4 10pcs/pack 9) 8 Packs Sticker Paper 10pcs/pack, White 10) 8 Packs Double Sided Photo Paper 11) 3 Pcs Stapler Heavy Duty 12) 5 Box Staple Wire #35 13) 30 Pcs Correction Tape 12mm 14) 4 Packs Brown Envelop Long 25pcs/pack 15) 5 Box Pencil 12pcs/box #2 16) 1 Gal Alcohol 17) 2 Boxballpen, Flexstick 0.5 Black 12pcs/box 18) 2 Box Ballpen, Flexstick 0.5 Blue 12pcs/box 19) 5 Ream Bond Paper (a4 Size Subs. 20) 20) 5 Ream Bond Paper (long Size Subs. 20) 21) 1 Pc Correction Tape, Disposable, Usable Length: 6m Min 22) 1 Pc Digital Voice Recorder 23) 5 Bot Epson 003 Ink (black) 24) 2 Packs Folder, Tagboard Legal 25pcs/pack 25) 2 Packs Folder Long Ordinary 25pcs/pack 26) 3 Packs Tissue Paper (24 Roll) 27) 15 Bot Alcohol 28) 2 Box Ballpen Black And Blue Ordinary (50 Pcs/box) 29) 2 Box Ballpen Dong A Fine Tech Gel Black & Blue 12pcs 30) 15 Packs Battery Aaa 2pcs/pack Alkaline 31) 15 Packs Battery Aa 2pcs/pack Alkaline 32) 25 Reams Bond Paper Legal Multi Purpose 33) 20 Reams Bond Paper Legal Multi Purpose 34) 6 Cart Brother Ink Btd60 Black 35) 5 Cart Brother Ink Mfc-j200 Lc 535xl-y,c,m 36) 1 Pc Calculator 12 Digits 37) 5 Pcs Computer Keyboard 38) 7 Pcs Computer Mouse 39) 5pcs Correction Tape 12mm 12pcs/box 40) 3 Pcs Desk Tray/wire Mesh 4 Nlayer File Tray 41) 3 Pcs Electrical Extention W/ Individual Power Switch 3m Wire 42) 1 Box Expanding Folder 43) 10 Box Fastener Metal 44) 2 Pack Folder A4, Ordinary 25pcs/pack 45) 2 Pack Folder Long, Ordinary 25pcs/pack 46) 2 Pack Folder Tagboard A4 25pcs/pack 47) 1 Unit Guntucker Size 23/17 Staple 48) 4 Bot Hp Ink Cartridge Deskjet Ink 704 Black 49) 5 Set Ink Epson L3110-003 Tri-color 50) 5 Bot Ink-epson Black 51) 4 Pcs Keyboard 52) 1 Ream Laminating A4 100 Sheets 53) 5 Pcs Long Clip Board Portfolio W/ Spring Clamp 54) 2 Box Marking Pen Whiteboard (black) 55) 2 Sheet Multi-size & Color Sticky Notes (400 Sheets) 56) 4 Bot Multi Color Hp Ink Cartridge Deskjet Ink 704 57) 4 Box Paper Clip Large Plastic Coated 58) 4 Box Paper Clip Medium Plastic Coated 59) 4 Pack Paper Clip Small Plastic Coated 60) 5 Pcs Photo Paper Glossy 61) 10 Pcs Record Book 300p 62) 10 Pcs Record Book 350p 63) 2 Box Sign Pen Gtech-c Maica 0.4 64) 4 Pcs Stapler Heavy Duty 65) 5 Packs Toilet Tissue Paper-2ply Sheet, 150 Pulls 12 Roll

Details: Pre-solicitation Notice For Notice Of Intent To Award A Sole Source Contract. This Is Not A Solicitation. The Department Of Veterans Affairs Intends To Negotiate A Sole Source Contract For Parts And Repair With Hocoma Inc., 77 Accord Park Dr., Suite D-1 Norwell, Ma 02061 For Parts And Repair On An Existing Device Called The Computer-assisted Rehabilitation Environment (caren) System In The Veterans Affairs Pittsburgh Healthcare System (vaphs) Human Engineering Research Laboratories (herl), Located At 6425 Penn Avenue, 4th Floor, Suite 400, Pittsburgh, Pa 15206. The Caren System Is A Unique Computer Design That Allows Veterans To Test Prosthetic Devices Used For Balance In A Virtual Simulation That Mimics Rougher Terrain, Such As Walking On A Trail, A Bumpy Sidewalk, Up And Down Hills, Or Across Slopes. Its Purpose Is To Help Prevent Falls And Sustain Patients Lives. The Motion Base And Transformers Malfunctioned Rendering The Entire Device Inert. Only Certain Pieces Of The Whole System Will Be Replaced. the System Requires Replacement Of The Following Items: 6d0f Motion Base Transformer Wesemann 21804706 3-phase | 208/400/480v | 400v| 17.5kva | Cabinet Incl. Pre-magn. | Ul Materials Isolation Transformer - 1 Phase 4 X 16 A Set Projector Optoma Zh450st Freight Charges Project Management (research) Service Visit Day 1 Per Person Service Visit Extra Day Per Person the Requirement Is For The Contractor To Provide Shipment And Delivery Of Required Supplies, Installation Of New Pieces, And Testing Of System By An Authorized Experienced Trained Technician To Ensure It Is Fully Functional. this Procurement Shall Be Inclusive Of Shipping And Handling Charges (fbo Destination) And The Below Requirements. deliver Inspiration And Health (dih) Technology Will Ship The Required Pieces To Repair The Existing Caren System, And They Will Also Send A Specially Trained Technician For Installation. the Contractor Is Fully Responsible For Planning The Shipment And Delivery Of The Components. the Contractor Will Deliver Materials To Job In Manufacturer's Original Sealed Packaging, Packaged To Prevent Damage Or Deterioration During Shipment, Handling, Storage And Installation. Maintain Protective Covering In Place And In Good Repair Until Removal Is Necessary. deliver Specified Items Only When The Site Is Ready For Installation Work To Proceed. store Products In Dry Condition Inside Enclosed Facilities. a Pre-delivery Meeting Will Be Conducted 60 Days Prior To Initial Negotiated Delivery Date For Verification Of Delivery And Installation Dates. provide A Fully Trained Experienced Technician To Fully Install The New Components To The Existing Caren System. it Is Agreed Upon And Understood That The Contractor Shall Be Responsible For A Complete Installation. install All Equipment To Manufacturer S Specifications Maintaining Federal, And Local Safety Standards. the Contractor Shall Coordinate All Deliveries, Staging Areas, Installations, And Parking Arrangements. the Contractor Shall Remove All Related Shipping Debris And Cleanup Any Construction Associated With Delivery And Installation Of The Specified Items. The Packing Materials Will Be Placed In The Facility Provided Dumpster. The Contractor Shall Be Responsible For Any Damage To The Building That Occurs Due To Contractor Error Or Neglect. contractor Must Provide A Two-week Window For Installation Of Units. We Will Be Able To Choose The Installation Date From This Window. This Will Allow Us To Choose The Date With The Least Impact To The Research Staff. in The Event No Practical Install Dates Can Be Found In This Window The Vendor Will Extend The Window For Up To Four-weeks. the Contractor Technician Will Test The Caren System To Ensure Full Functionality. upon Completing Installation Of The System, The Contractor Shall Pretest The Entire System. After Pretesting The System, The Contractor Shall Notify The Sme That The System Is Ready For Acceptance Testing, And That It Meets All Requirements As Specified. Submission Of This Notification Of System Readiness Shall Be Accomplished By The Contractor Prior To The Beginning Of The Scheduled Government Acceptance Test. This Must Occur The Same Week Of The Install. the Contractor Shall Conduct A Joint Inspection With The Sme Upon Delivery Of Equipment. due To The Highly Specialized Technical Equipment Of The Caren System And The Required Trained Technical Experience Needed To Repair This System, Homoca Inc, The Original Equipment Manufacturer (oem) Is The Only Vendor That Can Provide The Parts And Repair Services Required For This System. Since The Intent Is To Procure This On A Sole Source Basis, No Solicitation Will Be Posted In Sam.gov Under Contract Opportunities. A Sources Sought Notice Published To Fbo On 01/07/2025 Under #36c24e25q0024 Returned No Results Other Than From The Oem, Homoca, Inc. The Applicable Naics Code Is 334510 With A 1250 Employee Size Standard. The Psc Is 6525. The Authority For This Action Is Far 6.302.1-1 Only One Responsible Source And No Other Supplies Or Services Will Satisfy Agency Requirements. interested Persons May Contact The Contracting Officer, Ann Marie Stewart Via Email At Annmarie.stewart@va.gov Regarding This Procurement. The Determination To Conduct A Competitive Procurement Based On Responses To This Notice Is Solely Within The Discretion Of The Contracting Officer.

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 13, 2025 (monday) 1) 3 Kit Real-time Pcr For African Swine Fever Virus (asfv) Detection Kit - 100 Reactions - Inclusive Of Ready-to-use Master Mix, Positive Control For Asfv And Internal Positive Control - Validated By European Union Reference Laboratory - Bai Approved Kit - Expiry Date: At Least One Year Upon Delivery 2) 2 Kit Dna Extraction Kit For Automated System - For Dna Extraction From Whole Blood, Serum Etc. - Compatible With Taco Nucleic Acid Automatic Extraction System - Includes Lysis, Washing And Elution Buffer, Magnetic Beads - At Least 320 Reactions/kit - Must Contain Sufficient Amount Of Well Plate And Comb Per Kit - Expiry Date: At Least One Year Upon Delivery 3) 2 Kit Dna And Rna Extraction Kit For Automated System - For Viral Dna And Rna Extraction From Various Sample Types - Compatible With Taco Nucleic Acid Automatic Extraction System - Includes Lysis, Washing And Elution Buffer, Magnetic Beads - Atleast 48 Reactions/kit - Must Contain Sufficient Amount Of Well Plate And Comb Per Kit - Expiry Date: At Least One Year Upon Delivery 4) 10 Bottle Nuclease Free Water - 15-30 Ml - Sterile - Not Diethylpyrocarbonate(depc) Treated - Ph: 5-7 - Nuclease-free (dnase & Rnase) And Protease Free - Shelf Life Of The Product Is At Least 24 Months - Applications: Molecular Biology Experiments Involving Dna, Rna, And Protein - Must Be At Least 1 To 3 Years Of Expiration Upon Delivery 5) 2 Pack 2x Universal Pcr Master Mix - With At Least 200 Reactions Per 50 Ul - Contains 5ml Of Pcr Mix/pack - Detection Mode: Primer-probe Detection - Includes Dna Polymerase, Uracil-dna Glycosylase (ung), Dtnps With Dutp, Up (ultra Pure) - Includes A Passive Internal Reference Based On Proprietary Rox Dye - Can Be Used In Dna (genomic) And Cdna Samples - Buffer Enhancements Guarantee Performance And Reliability In All Applications, Even With G/crich Sequences (high Gc-rich Pcr Performance) - Must Be Compatible With 7000 System, 7300 System, 7500 System, 7700 System, 7900ht System, Applied Biosystems Steponeplus™ Fast Real-time Pcr System, Geneamp 9600, Stepone™, Standard Mode, Steponeplus™, Standard Mode - Must Be At Least 1 To 3 Years Of Expiration Upon Delivery Delivery Period: 30 Calendar Days Delivery Upon Receipt Of Po Warranty: Expiration Date Should Be At Least 1 Year Upon Delivery 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.

Details: ****************************************** this Sources Sought Is For Informational Purposes Only. This Is Not A “request For Proposal (rfp)”. This Does Not Constitute A Solicitation And Shall Not Be Construed As A Commitment By The Government. Responses In Any Form Are Not Offers And The Government Is Under No Obligation To Award A Contract As A Result Of This Announcement. No Funds Are Available To Pay For Preparation Of Responses To This Announcement. Any Costs Incurred By Interested Companies In Response To This Annoucment Will Not Be Reimbursed. Any Information Submitted By Respondents To This Annoucment Is Strictly Voluntary. Responses Will Not Be Returned To The Responder. Not Responding To This Notice Does Not Preclude Participation In Any Future Request For Quote (rfq) Or Invitation For Bid (ifb) Or Rfp, If Any Issued. If A Solicitation Is Released, It Will Be Synopsized On The Government-wide Point Of Entry (gpe). It Is The Responsibility Of Potential Offerors To Monitor The Gpe For Additional Informmation Pertaining To This Requirement. objective: the Defense Threat Reduction Agency (dtra) Is Searching For Potential Sources With The Capability To Perform The Requirements Set Forth In The Attached Draft Specifications Sheet, Entitled “defense Nuclear Weapons School (dnws) Student Information System (sis).” the Draft Specifications Sheet Document Is Attached With This Announcement As Attachment 01. requested Information And Response Format: dtra Requests That Potential Sources With The Capability To Fulfill The Specifications Sheet Requirements To Submit A Response Containing The Information Listed. name Of Company And Point Of Contact (poc) telephone Number, Address, And E-mail Address Of Poc. company Cage Code And Duns Number company's Business Size Classification For Naics Code 541519 – Other Computer Related Service. The Small Business Size Determination For Naics Code 541519 Is $34.0m. capabilities Statement And Relevant Company And Personnel Experience To Support Requirements Listed In The Draft Specifications Sheet. feedback On The Most Suitable Contract Type For The Requirement. listing Of Current/past Contracts Supporting Requirements Of Similar Scope And Complexity. listing Of Single Award Or Multiple Award Idiq Contract(s) Held By Your Company, If Any. respondents Should Limit Its Response To No More Than 10 Pages. Please Email Your Response To Erika Hebert, Contract Specialist, At Erika.l.hebert2.civ@mail.mil. Please Include “sources Sought # Hdtra125r0061” In The Email Subject Line. All Questions Regarding This Announcement Must Be Submitted In Writing Via Email To The Designated Poc For This Announcement. *******************************************************

Details: This Sources Sought Notice Is For Informational Purposes Only And Shall Not Be Construed As A Solicitation, Obligation, Or Commitment By The Albuquerque Area Indian Health Service (ihs). This Notice Is Intended Strictly As A Request For Information To Determine If An “indian Small Business Economic Enterprise (isbee) Set-aside (specific To Department Of Interior And Indian Health Service) Or A “total Small Business Set-aside” Can Fulfill The Requirements Set Forth Below. in Accordance With The Buy Indian Act, 25 U.s.c. 47, The Indian Health Service Must Give Preference To Indian Economic Enterprises (iee), When Authorized And Practicable. ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ the Albuquerque Area Indian Health Service Is Conducting A Market Research Survey To Help Determine The Availability Of The Following Service: 1.naics Code: 541519 – Other Computer Related Services A. If A Different Naics Code Is Suggested, Please Include The Proposed Naics Code And Rationale. 2.description: To Provide Software Maintenance For D3-mmp Equipment (barcode & Pharmacy Medical Label Printer) For The Pharmacy Department Of The Albuquerque Indian Health Center Located At 801 Vassar Drive Ne, Albuquerque, Nm 87106. ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ responses To This Notice Should Include The Following: 1.) Company Name And Unique Entity Identifier (uei) To Confirm Company Is Registered In The System For Award Management (sam) At Https://www.sam.gov. 2.) Company’s Business Size For The Naics Code Listed Above, Including: Historically Underutilized Business (hubzone); Indian Small Business Economic Enterprise (isbee); Small Business; Service-disabled Veteran-owned Small Business (sdvosb); Small Disadvantaged Business (sdb); And/or Woman-owned Small Business (wosb). 3.) Attached Form Titled "ihs Iee Representation Form", And Check “does” Or “does Not” Meet The Definition Of An Iee. This Information Is Utilized To Collect Data. 4.) Capability Statement And/or Product Brochure And/or Any Applicable Past Performance Information That Demonstrates That The Supplies, Equipment, Or Services Can Be Provided By Your Company. please Submit All Requested Information To Shandiin Dewolfe Via E-mail: Shandiin.dewolfe@ihs.gov By January 17th, 2025 At 5:30 Pm Mst. automated Responses Or Other Responses That Do Not Provide The Requested Information Specified In This Sources Sought Notice Will Be Noted As Non-responsive And Not Considered In This Market Research.

Details: This Is A Sources Sought Notice Only. This Is Not A Solicitation For Offers. There Will Not Be A Solicitation Requested At This Time. The Government Will Not Pay For Information Requested Nor Will It Compensate Any Respondent For Any Subsequent Proposal, If Any. This Notice Is A Market Research Tool Being Used To Determine The Availability And Adequacy Of Potential Business Sources Prior To Determining Issuance Of A Solicitation For Offers. the Purpose Of This Contract Is To Provide Geospatial Solutions To Attain, Maintain, And Sustain The Pacaf And Afimsc/det 2 Geo Vision Of One Geospatial Information Structure That Electronically Depicts Built And Natural Infrastructure On Each Air Force Installation. The Pws (attached) Defines The General Tasks To Be Performed Under The Pacific Igi&s Contract. capabilities Package the Capabilities Package Should Be Brief And Concise, Yet Clearly Demonstrate An Ability To Meet The Stated Requirements In The Pws. The Package Shall Include The Following Information: name Of Company. address. point Of Contact (to Include Phone Number And Email Address). recent, Relevant Experience In All Areas Should Be Provided. teaming And/or Subcontracting Arrangements Should Be Clearly Delineated And Previous Experience In Teaming Must Be Provided. firms Responding To This Announcement Should Indicate Whether They Are An 8(a) Certified Business. company Size And Commercial And Government Entity (cage) Code. is Your Company Domestically Or Foreign Owned (if Foreign, Please Indicate The Country Of Ownership). the National American Industry Classification System (naics) Code For This Action Is 541512, Computer Systems Design Services. All Prospective Contractors Must Be Registered In The System For Award Management (sam) At Https://sam.gov. this Is An Industry Notification And Is For Information Purposes Only. This Is Not A Solicitation. In Accordance With Federal Acquisition Regulation (far) 15.201, Exchanges With Industry Before Receipt Of Proposals, This Announcement Shall Not Be Construed As An Obligation On The Part Of The Government. The Government Does Not Intend To Award A Contract On The Basis Of This Notice Or Otherwise Pay For Information Solicited. All Submissions Are Requested To Be Made Electronically By 3pm Hawaii Standard Time (hst) On 17 January 2025 And Sent To Fabian Luna, Email: Fabian.luna.1@us.af.mil. the Government Reserves The Right To Contact The Submitting Parties As Required, For Further Clarification On Material Provided. In Addition, The Government Will Use Its Evaluation Of The Information Provided And Other Research To Determine Which Sources Appear Qualified To Perform The Work Required By The Government. Respondents Will Not Be Notified Of The Results Of The Evaluation.

Details: Description Republic Of The Philippines Province Of Southern Leyte Municipality Of Silago Request For Quotation (rfq) ______________________________________ Date _____________________________________________ _____________________________________________ _____________________________________________ Sir/madam: Please Quote Your Price For The Items Specified Below, Taking Into Consideration The Following: Procurement Terms & Conditions 1. The Approve Budget For The Contract (abc) Is Eighty-five Thousand One Hundred Sixty-eight Pesos (p85,168.00). 2. Price Quotation Should Be Inclusive Of Vat. 3. Evaluation Of Of Bids Will Be Conducted On A "per Lot" Basis. 4. Delivery Period Is On January 31, 2025 At Silago, Southern Leyte 5. If Awarded The Contract, Processing And Payment Shall Be Made Within One(1) Working Day After Complete Delivery Of Items. 6. Refusal To Accept An Award Maybe Ground For Imposition Of Administrative Sanctions Under Rule Xxii Of The Revised Irr Of Ra 9184. 7. Failure Of The Supplier To Deliver Goods And Services Under The Contract Within The Specified Delivery Schedule Shall Be Liable For Damages For The Delay Pursuant To Sec. 3 Of Annex D Of Handbook On Philippine Government Procurement, 6th Edition. 8. This Rfq Shall Be Submitted Sealed To The Above Address Not Later Than January 27, 2025 At 9:00 Am. Mary Cris D. Oracion Bernardo O. Saturinas Canvasser Bac Chairman Lot Qty Unit Description/particulars Unit Price Total Amount Purpose: Procurement Of Office Equipment For The Mayor's Office 1 1 Set Desktop Computer Intel Core I5/8gb Ram/500gb Ssd/win 11/ Ms Office, Mouse, & Keyboard 1 Pc Desktop Multi-functional Printer For Wireless Printing, Duplex Printing, And Scanning With Auto Document Feeder 1 Pc A4 Wi-fi All In One Ink Tank Printer (wi-fi & Wi-fi Direct) Print, Scan, Copy 5 Pcs Uninterruptible Power Supply (ups) 3 Pcs Wireless Wi-fi Adapter For Pc 2 Pcs Usb 2.0 A Male To B Male 480mbps Printable Cable 1 Pc Wireless Office Keyboard And Mouse Combo Bluetooth Universal For Pc Desktop Total Signature Over Printed Name Of Authorized Representative: Position In Firm: Business Address: Philgeps Registration No.: Telephone Number: Date: