Computer Tenders

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 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 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: 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: 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. – 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. – 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 1 Lot Procurement | Total: 349,450.00 Stock No. | Item Description | Quantity | Unit | Total Cost 1. Cabinet 4 Unit 24,000.00 *type Of Cabinet: Office Cabinet ( Mobile Pedestal). *dimension (wxdxh): 40 X 42 X 61.5cm. *color: White. *materials: 16 Mm Thick Melamine Laminated On E1 Grade Particle Board With 25 Mm Thick Top Panel. 38 Mm Diameter Recycled Nylon Wheel Caster. *drawer With Central Locking System. Ï¿½4 Wheel Caster 2 With Lock & 2 Without. *assembly Required: Yes. *please See Attached Design. 2. Cabinet 6 Unit 90,000.00 Dimension Approx: W 90 Cm X D40 Cm X H 185 Cm 3. Chair 1 Piece 13,350.00 *type Of Chair: Executive Leather Office Chair,155 ° Reclining Ergonomic Computer *chair With Lumbar Support Headrest Footrest ,big And Wide High Back Swivel *ergonomically Designed For Natural Posture Support. *includes Lumbar Pillow, Headrest, And Hidden Footrest. *made From Durable, Breathable Technology Leather. *155â° Reclining Angle For Relaxation And Work Versatility. *thick Foam And S-spring Seating For Extended Comfort. *perfect For Offices, Home Offices, And Study Areas. 4. Chair 28 Pieces 177,100.00 *type Of Chair: Executive Swivel Chair With Arm Rest. *back: Made Of Leather. *legs: Made Of Stainless. *wheels: Made Of Plastic. *high Back Rest, Adjustable Height With Headrest And 2 Arm Rest (left And Right). 5. Table 3 Units 54,000.00 *type Of Table: Executive Table. *dimension (lxdxh): 4 X 2 X 2.5ft. *6 Drawers With Lock And Keys. *left Side: 2 Drawers *center: 1 Main Drawer. *right Side: 3 Drawers. *color: Dark Brown/black. Unit: Unit, Quantity: 3" Note: Delivery Period: Within Thirty (30) Calendar Days Partial Bid Is Not Allowed Download And Use The Official Canvass Form In The Associated Components Please Fill In The Savings/current Account Name & Account Number

Details: No Solicitation Is Currently Available. all Information Contained In This Sources Sought Announcement Is Preliminary, As Well As Subject To Modification, And Is In No Way Binding On The Government. The Government Will Not Pay For Any Information Submitted In Response To This Request. The Information Requested Will Be Used Solely Within The Department Of Veterans Affairs To Facilitate Decision Making And Will Not Be Disclosed Outside Of The Government. The Determination Of A Procurement Strategy, Based Upon The Comments Submitted In Response To This Sources Sought Announcement, Is Solely Within The Discretion Of The Government. the Applicable North American Industry Classification System (naics) Code Is 541519, Other Computer Related Services, Size Standard Is $34m. potential Offerors Must Be Registered In The System For Award Management (sam) To Be Eligible For An Award (see Internet Site Https://www.sam.gov/portal/public/sam/). Potential Offerors Must Also Have A Current Online Representations And Certification Application On File With Sam. description Of Work 1.general: The Contractor Shall Provide Mammography Services At The Veterans Affairs Palo Alto Health Care System (vapahcs). The Period Of Performance For This Contract Will Be A Base Year Plus Four Option Years. 2. Description Of Services: The Contractor Shall Install A Mammography Tracking System And O Going Support/service - Per The Va National Teleradiology Program (ntp) - Provide All Software Components, Personnel, Equipment, Supplies, Facilities, Transportation, Tools, Materials, Supervision, Other Items, And Non-personal Services Necessary To Provide Mammography Services For All Encompassing Locations Within The Va Palo Alto Health Care System. the Government Requests That Interested Parties Provide The Following Capability Information To The Contract Specialist, Sable Williams By E-mail At: Sable.williams1@va.gov By 9:00am Pst January 31st, 2025: (a)business Size (large/small) (b)business Socio-economic Status (sdvosb, Wosb, 8(a), Hubzone, Etc.) (c)sam Record (d)gsa Contract Number (e)ability And Experience With Similar Projects. (f)list Of Projects Similar In Scope. the Government Will Use This Information When Determining Its Business Type Decision. this Sources Sought Is Not To Be Construed As A Commitment By The Government And No Contract Will Be Awarded As A Direct Result Of This Sources Sought Announcement.

Details: Description Request For Quotation Date: _________________________ Quotation No. Rfq 2025-27 Company Name : __________________________ Address : __________________________ Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than The Closing Date. Bac Office End User Note: 1. All Entries Must Be Typewritten 2. Delivery Period Within ____________________ Calendar Days 3. Warranty Shall Be For A Period Of Six (6) Months For Suppliers & Materials, One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of __________________________calendar Days 5. Phil-geps Registration Number ________________________________ 6. Bidders Shall Submit Original Brochures Showing Certification Of The Product Being Offered 7. Approved Budget For The Contract (abc) P 70,000.00 Item No. Item Description Qty. Unit Unit Price Total Price 1 Desktop Computer 1 Unit Intel Core I5-7400 Processor Jetway Jw-h3104 Board 8gb Sodimm Ddr4 2666mhz 240gb Ssd Sata Iii Upgradable Slot For M.2 Ssd 23.8" 1920 X 1080 Fhd, 75hz Hdmi Port, Ps Panel Audio Port, Gigabit Lan, Built In Wifi X4 Usb 3.0, X2 Usb 2.0 Rs232 Power: Ac 220-240v 2 Printer 1 Unit Specification: Print,scan,copy, Fax With Adf Compact Integrated Tank Design Maximum Copy Size:legal Scanner:flatbed Colour Image Scanner Sensor Type: Cis Maximum Scan Area: 216 X 297mm Scan Speed (flatbed/adf (simplex) ): 200 Dpi, Black : 12sec / Up To 4.5 Ipm 200 Dpi, Colour : 29 Sec / Up To 4.5 Ipm Type Of Fax: Walk-up Black-and- White And Colour Fax Capability Number Of Paper Tray: 1 Brand And Model: ______________________________ Delivery Period : _______________________________ Warranty : __________________________________ Price Validity : _________________________________ After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. __________________________________ Printed Name Signature __________________________________