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 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. – February 05, 2025 (wednesday) 1) 1 Pcs Dovetail Groove Linear Long Stroke Finetuning Sliding Table Manual Displacement Trimming Platform, Stroke: 500 Mm 2) 1 Lot Flangeless Fittings With Nuts For Tubing 1.6mm Od Tubing, M6 Thread, Peek Nut+etfe Ferrule (10 Sets) 2.0mm Od Tubing, M6 Thread, Peek Nut+etfe Ferrule (10 Sets) 2.5mm Od Tubing, M6 Thread, Peek Nut+etfe Ferrule (10 Sets) 3.0mm Od Tubing, M6 Thread, Peek Nut+etfe Ferrule (10 Sets) 3) 1 Lot Peek Plastic Fitting Female Thread Connector 5 Pcs- Thread: 1/4-28unf & 10-32unf, Nf08- T28-b32k(0.8) 5 Pcs- Thread: 1/4-28unf & 10-32unf, Nf08- T28-b32k(1.25) 5 Pcs- Thread: 1/4-28unf & 10-32unf, Nf08-28-k(0.8) 5 Pcs- Thread: 1/4-28unf & 10-32unf, Nf08-32-k(0.8) 4) 1 Lot Flangeless Fittings Flanged Connectors: 5 Pcs- For Od 1.6mm Tubes, Wf10c-40kyes016 5 Pcs- For Od 1.6mm Tubes, Wf10c-40kkcf-016 5) 1 Lot Peek Tube 3 Pcs- 1/8 Inch Outer Diameter (1.6mm Inner Diameter) - 1 Meter 3 Pcs- 1/16 Inch Outer Diameter (1.0mm Inner Diameter) -1 Meter 3 Pcs- 1/16 Inch O.d. (0.75mm I.d.) - 1 Meter 6) 1 Lot Peek Fittings Flangeless Fittings With Nuts For Tubing 3.2mm Od Tubing, M6 Thread, Peek Nut+etfe Ferrule (10 Sets) Peek Plastic Fitting Female Thread Connector 5 Pcs- Thread: 1/4-28unf & 10-32unf, Nf08-28-k(1.25) 5 Pcs- Thread: 1/4-28unf & 10-32unf, Nf08-28-k(2.0) 5 Pcs- Thread: 1/4-28unf & 10-32unf, Nf08-32-k(1.25) Delivery Period: 60 Calendar Days Warranty: Na 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 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 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 22, 2025 (wednesday) 1) 1 Unit Labeller Printer Large Colour Graphic Display With Backlight Auto Tapes And Colour Detection Print On 3.5, 6, 9, 12, 18 And 24mm Laminated Labels Or Higher Built-in Editable Label Design Templates Automatic Label Cutter Thermal Print Engine 30mm Per Second Print Speed Or Higher 180dpi/ 180 X 360dpi In High Resolution Or Higher Usb Interface Compatible For Windows® 7/8 (32, 64bit), Vista® (32, 64bit) Mac Os® Systems X 10.6 Or Greater Included Ad-e001a Ac Power Adapter With Auto Power Off 5 Minutes - Battery, 60 Minutes - Usb 8 Hours - Ac Power Adapter 2) 1 Unit Printer Print Speed: Iso 24734, A4 Simplex (black / Colour):up To 9.0 Ipm / 4.8 Ipm Or Better Noise Level: Pc Printing / Plain Paper Default:6.0 B(a), 47 Db(a) Or Better Dimensions And Weight: Dimensions (w X D X H):461 X 215 X 130 Mm Or Smaller Weight: 2.4 Kg Or Lighter Print Direction:bi-directional, Uni-directional Printing Or Better Maximum Print Resolution:720 X 720 Dpi Or Better Automatic 2-sided Printing: No Printer Language: Esc/p Raster Operating System Compatibility:windows Xp / Xp Professional / Vista / 7 / 8 / 8.1 / 10 Windows Server 2003 / 2008 / 2008 (r2) / 2012 Mac Os X 10.5.8 Or Later Power: Rated Voltage: Ac 100-240 V Or Better Rated Frequency: 50-60 Hz Or Better Power Consumption: Operating: Approx. 10.0 W Standby: Approx. 2.0 W Sleep: Approx. 6.0 W Power Off: Approx. 0.3 W Or Better Paper Feed Method: Friction Feed Or Better Number Of Paper Trays:1 Paper Hold Capacity: Input Capacity: Up To 50 Sheets Of Plain Paper Or Better Maximum Paper Size:8.5 X 44" Or Better Paper Sizes:a4, Letter, Legal (8.5 X 14") Or Better Print Margin: 3 Mm Top, Left, Right, Bottom Via Custom Settings In Printer Driver Or Better Consumables: With Free Complete Set Of Inks And Complete Set Of Accessories Usb:usb 2.0 Delivery Period: 15 Cd Warranty: 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 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. – February 03, 2025 (monday) 1) 1 Unit Wifi Router - Wireless Standard: Wi-fi 6 Ieee 802.11ax/ac/n/a 5 Ghz; Ieee 802.11ax/n/b/g 2.4 Ghz - Wifi Speed: At Least 5 Ghz At 4800 And Up Mbps (802.11ax, He160); 5 Ghz At 1200 Mbps (802.11ax); And 2.4 Ghz At 570 Mbps (802.11ax) - Must Have Network Security - With At Least 8× Detachable Highperformance Antennas; Multiple Antennas Form A Signal-boosting Array To Cover More Directions And Large Areas - Wifi Capacity: 4×4 Mu-mimo; Preferably Ofdma For Simultaneously Communicates With Multiple Wi-fi 6 Clients - Preferably Mesh-supported For Wide Range Compatibilty To Wifi Extender - Ethernet Ports: With 1× 2.5 Gbps Wan/lan Port, 1× Gigabit Wan/lan Port And 3× Gigabit Lan Ports - Must Be Usb Supported (with 1× Usb 3.0 Port And 1× Usb 2.0 Port) - Software: Ipv4 And Ipv6 - With 2 Working Modes: Router Mode And Access Point Mode - Includes The Following: Power Adapter, Rj45 Ethernet Cable And Quick Installation Guide - With At Least Two (2) Years Warranty On Parts And Services 2) 2 Unit Wifi Mesh - Must Be Compatible With The Wi-fi Router Mentioned Above - Wifi Standard And Protocol: Must Be Ieee 802.11a/n/ac 5 Ghz, Ieee 802.11b/g/n 2.4 Ghz - Must Have One (1) 10/100m Ethernet Port (rj45) And One (1) 10/100mbps Ethernet Port (rj45) - Wifi Frequency: 2.4ghz & 5ghz(11ac) - Signal Rate: 300 Mbps At 2.4 Ghz, 867 Mbps At 5 Ghz - Modes: Range Extender/access Point - Transmission Power: 2.4 Ghz ≤20dbm, 5 Ghz ≤30dbm - With Network Security (64/128-bit Wep, Wpapsk/wpa2- Psk Encryptions) - Preferably With Fcc And Rohs Certifications - With At Least Two (2) Years Warranty On Parts And Services Delivery Period: 15-30 Calendar Days Upon Receipt Po Warranty: With At Least Two (2) Years 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: 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: 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 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: Description Lgu-albuera, Leyte Project Reference No. : Pr No. 2025-01-008 Name Of The Project : Computer Software Location Of The Project: Mao Standard Form Number: Sf-good-60 Date : January 13, 2025 Revised On : May 24, 2004 Quotation No.: 2025-01-006 Standard Form Title : Request For Quotation Philgeps No. : Sir/madam: Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions, Stating The Shortest Time Of Delivery & Submit Your Quotation Duly Signed By Your Representative Not Later Than January 19, 2025 In Sealed Envelope. Frederick M. Cuesta Procurement Officer Note: 1. The Approved Budget For The Contract (abc) Is Php 80,000.00 2. Quoted Price Are Inclusive Of All Costs, Applicable Taxes And Standard Product Warranty. 3. Bidders Shall Specify Brand & Model And Submit Original Brochures Showing Certifications Of The Product Being Offered. 4. Price Validity Shall Be For A Period Of Six (6) Months. 5. Delivery Period Is Within Ten (10) Calendar Days From Receipt Of The Of Purchase Order. 6. If Awarded The Contract, Processing And Payment Shall Be Made After Complete Delivery Of Goods And Services And Final Acceptance. 7. Refusal To Accept An Award Maybe Ground For Imposition Of Administrative Sanctions Under Rule Xxiii Of The Revised Irr Of Republic Act 9184. 8. The Procuring Entity May Terminate The Contract Upon Prior Notice, In Whole Or In Part, At Anytime For Unsatisfactory Service. Unsatisfactory Service. Documentary Requirement: 1. Valid & Current Business Permit 2. Income/businesstax Return 3. Philgeps Registration No. 4. Omnibus Sworn Statement Item Item And Description Qty. Unit Unit Total No. Price Price 1 Government Payroll System 1 Lot 2 Document Archiving System 1 Lot 3 Jev Recording System For Lgu 1 Lot 4 Jev Recording System For Barangay 1 Lot After Having Carefuly Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Signature Over Printed Name Of Representative: Name Of Company : Business Address : Tel. No./ Cellphone No./e-mail Address : Date : Date Of Publication (philgeps): Closing Date :

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: