Computer Tenders

Details: The National Institutes Of Health (nih) Intends To Award A Firm-fixed Price Purchase Order To E-9 Corporation. in Accordance With Far Part 6.302-1, The Contractor Is The Only Known Responsible Source Who Can Provide The Services For The Requirement Listed Below. the Purpose Of This Notice Is To Inform The Public That The Nih, Office Of Research Services, Division Of Fire And Rescue Services (dfrs) Intends To Issue A Purchase Order To E-9 Corporation To Acquire First Due Cloud-based Software To Replace Dfrs' Current Records Management System Emergency Reporting Software (er) Which Is Being Decommissioned. The First Due Cloud-based Software System Is Used To Collect, Maintain (store), Or Share Information From Emergency Incidents On The Nih Bethesda Campus, Surrounding Communities And The Fort Detrick National Institute Of Allergy And Infectious Diseases’ Integrated Research Facility. This Collection And Storage Of Information Is Also Related To Emergency Treatment And Transport Of Visitors, Patients And Employees Including, Patient Name, Age, Phone Number, Medical Notes, Address Of Events, And Employees Nih Identification (id). The Secondary Use Of The Information Will Be Used For The Occupational Medical Services (oms) And For Occupational Safety And Health Administration (osha) Reports During Any Official Investigations. The First Due Software System Is A Federal Risk And Authorization Management Program (fedramp) Approved System. Th First Due System Can Also Be Integrated With The Nih’s Emergency Communication Center’s Proposed (ecc) Computer Aided Dispatch (cad) Software System Mark43. the Cloud-based Software System Provided By First Due Is Proprietary And Is The Only Fedramp Approved Software Package Satisfying The Needs And The Requirements Of The Agency. The First Due Software Package Was Authorized Through Joint Authorization Board’s (jab) Authorization Fedramp Approval And Is Compliance With The Federal Information Security Modernization Act (fisma). Fedramp Approval Is Mandatory For All Us Federal Agencies For Cloud-based Services In Accordance With The Fedramp Authorization Act. this Notice Is Not A Request For Competitive Quotes. However, Any Party That Believes It Can Fulfill The Requirement As Stated Herein May Submit A Written Capability Statement With Information That Clearly Supports And Demonstrates The Ability To Satisfy The Requirement. A Determination By The Government To Compete This Proposed Award Based Upon Responses To This Notice Is Solely Within The Discretion Of The Government. it Is Anticipated That An Award Will Be Issued Approximately Five (5) Days After The Date Of This Notice Unless The Government Determines That Another Company Has The Capability To Satisfy This Requirement. responses To This Notice Must Include The Notice Id #ss-nih-7117807 On The Subject Line Of The Email. Please Email Responses To Zetherine.gore@nih.gov No Later Than 12 P.m. Est On Monday, January 6 , 2025.

Details: Earthquake Monitoring And Data Product Distributionthe U.s. Geological Survey (usgs), Earthquake Science Center, Has A Requirement For Earthquake Monitoring And Data Product Distribution For Maintenance, Development, Update, And Support Of Software Systems Essential To The Advanced National Seismic System. This Is Designed To Organize, Modernize, And Standardize Operations Of Seismic Networks In The United States To Improve The Nation's Ability To Respond Effectively To Damaging Earthquakes, Volcanoes, And Tsunamis. This National Seismic Network Of Thousands Of Seismic Stations Makes It Possible To 1) Provide Warnings Of Imminent Ground Shaking Via Shakealert Messages, 2) Provide Emergency Response Personnel With Real-time Earthquake Information, 3) Provide Engineers With Information About Building And Site Response, And 4) Provide Scientists With High-quality Data To Understand Earthquake And Volcanic Processes And Solid Earth Structure And Dynamics. The Contractor Shall Provide Services To Support Software Products And Underlying Databases That Are Used By The Usgs Anss In The Acquisition, Generation, Archival, Distribution, And Delivery Of Earthquake Data And Information.the Usgs Contemplates Award Of A Firm-fixed Price Contract Utilizing The Commercial Services Acquisition Procedures Of Federal Acquisition Regulation (far) Part 12 In Conjunction With The Simplified Procedures For Certain Commercial Products And Commercial Services At Far Subpart 13.5. The Anticipated Contract Duration Is Five (5) Years, One (1) Base Year Plus Four (4) Additional Option Years To Be An Indefinite Delivery Indefinite Quantity (idiq), Most Likely Incrementally Funded As Requirements Warrant, With A Total Ceiling Price Over The Five-year Contract Period Not-to-exceed $5,000,000.00. The Intended Start Date Is 01 March 2025. The Contract Will Be Structured As Firm-fixed Price, Service Will Be Provided On An As-needed Basis At The Agreed-upon Cost With Statement Of Work Per Task Order. The Solicitation, As A Request For Quotations, Including A Detailed Statement Of Work And Source Selection Criteria, Is Anticipated To Be Posted On Sam.gov In January 2025. The Solicitation Is Not Available For Release At This Time. Interested Parties May Contact The Contracting Officer Identified Below By Email To Be Added To The Interest List. This Will Be Set Aside For Small Businesses. The North American Industry Classification System (naics) Code - 541511 Custom Computer Programming Services, With The Associated Size Standard Of $34 Million Apply To This Announcement. The Product Service Code Is Da01- It And Telecom - Business Application/application Development Support Services (labor). This Immediate Acquisition Is Set Aside For Participation By Small Business Concerns (total Small Business Set-aside); There Is An Incumbent Small Business Contractor Performing These Services Who Will Be Invited To Submit A Quotation.please Direct All Inquiries To The Contracting Officer: Tracy Huotthuot@usgs.gov

Details: Description Republic Of The Philippines Province Of Antique Municipality Of Sibalom -ooo- Bids & Awards Committee Invitation To Participate In The Alternative Mode Of Procurement Rfq-2025-ii-06-02 Small Value Procurement Project Name :purchase Of It Equipment (mho) Approved Budget: Php 177,000.00 Date: January 27,2025 Quotation No. Rfq-2025-ii-06-02 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 February 6, 2025 , 2:00 Pm At Buruyloganay Hall 2nd Floor Municipal Building Sibalom, Antique. Engr. Wilma H. Otañes Bac Chairman Note: 1. All Entries Must Be Handwritten. Bidders Are Required To Indicate Their Name, Signature, Geps Registration Number And Contact Number/s And Other Information On The Space Provided. Proposals With Incomplete Information Shall Compel This Committee To Disqualify Their Bid. 2. Delivery Period Is Within Seven (7) Calendar Days. 3. Warranty Shall Be For A Period Of Six (6) Months For Supplies & Materials, One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of Thirty (30) Calendar Days. 5. Philgeps Registration Number Shall Be Filled Up 6. Bidders Shall Submit Original Brochures Showing Certification Of The Product Being Offered. 7. Omnibus Sworn Statement Is Required For Projects With Approved Budget For The Contract Above Fifty Thousand (php 50,000.00) Request For Price Quotation Rfq-2025-ii-06-02 Item No. Unit Item & Description Qty. Estimated Total Unit Cost Price 1 Unit Desktop Computer 2 Intel Core I5 12 Gen 16gb Ddr 4 Ram 2gb Graphics 512gb Ssd Storage 21.5" Monitor Aerocool Mini-casing Windows 11 Pro Ms Word (licensed) A4 Tech Key Board/mouse 2 Unit Printer 3 In 1, Print, Copy, Scan, Adf, Fax 3 Can Print Long Bond Paper Xxxxxxxxxx Nothing Follows Xxxxxxxxxxxx Total Place Of Delivery: Mho Mho After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Price Noted Above. Note: Name Of Bidder Bidders Shall Fill Up The Required Details Correctly. Incomplete Proposal Is A Ground For Disqualification. Printed Name & Signature Tel No./cellphone No. Philgeps Registration Number Date

Details: Description Quotation Ctrl #: 24-12-497 Request For Quotation Procurement Of Binding Machine, Spring Binder, Laminating Machine, Printer Ink And Book Papers To Be Used By Lrms For Future Printing Of Slide Decks And Micro-learning Modules (mlm) Name Address Please Qoute Your Lowest Price On The Item/s Listed, Subject To The Conditions Stated Below, Stating The Shortest Time Of Delivery And Submit Byour Quotation Duly Signed By Your Representative And Placed In A Sealed Envelope On Or Before10:00am Of December 23, 2024 At The Office Of The Bac Chairperson. Quotations Submitted Beyond This Date And Time Will Not Be Any More Accepted. Meilrose B. Peralta, Edd, Cese Assistant Schools Division Superintendent Conditions: Bac Chairman 1 All Entries Must Be Filled Up. 2 Delivery Period Is Within 15 Calendar Days. 3 Warranty Shall Be For A Period Of Six (6) Months For Supplies And Materials, One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity. 4 Price Validity Shall Be For A Period Of 90 Calendar Days. 5 Quotation That Exceeds The Total Approved Budget For The Contract (abc) Shall Be Rejected. 6 The Awarding Of Contract Shall Be Per Item Basis. 7 Quotation Forms Must Be Accompanied With A Valid Mayor's/business Permit, Dti Registration, Updated Philgeps Certificate Of Registration, Tax Clearance, Income/business Tax Return And Omnibus Sworn Statement (oss). Item No. Item Description Brand Qty Unit Unit Cost Total Price Procurement Of Binding Machine, Spring Binder, Laminating Machine, Printer Ink And Book Papers To Be Used By Lrms For Future Printing Of Slide Decks And Micro-learning Modules (mlm) 1 Book Papers A4 (p195 X 98) 98 Reams 2 Computer Presentation Clicker (p280x3) 3 Pcs 3 Binding Machine (220v 50mm Hot Melt Book) 2 Pcs 4 Spring Binder (f4 Size 24 Holes Binder With 20 Pcs Comb Binder) 2 Pcs 5 Laminating Machine (a4 & A3 Size Laminator Hot & Cold With Reverse Function 220v Heavy Duty Laminating Machine 2 Pcs 6 Printer Ink (epson Ecotank L18050_057 Ink) Black, Yellow, Cyan, Magenta, Lcyan, Lmagenta) 2 Bottles Approve Budget For Contract (abc) 60,790.00 After Having Carefully Read And Accepted Your Conditions. I/we Qoute You On The Item At Prices Noted Above. Please Check: Printed Name/signature Vat Non-vat Tel. No./cellphone No. Email Address Tin

Details: Description As Per Quotation No : Qn24-05-458 Under Pr24-05-0714 1. 5 Casette Label Printer Tape:specific To Label Printer Model: Brother Pt-d210, 12mm Tape Black On White 2. 1 Unit Ssd Drive (nvme M.2 1tb): Capacity: 1tb, Read/write Speeds Up To 3500/2800 Mb/s, Interface: Pcie Gen 3.0 X4, Nvme 1.3, Product Type: Nvme M.2 3. 1 Unit Ssd Sata Drive: Capacity: 1tb, Form Factor 2.5", Interface: Sata 6 Gb/s Interface, Compatible With Sata 3 Gb/s & Sata 1.5 Gb/s Interface 4. 1 Unit Ssd External Drive: Capacity: 500gb, Connection Type: Type-c/usb 3.2 Gen 2, Compatible With Windows And Macos 5. 3 Unit Ergonomic Office Chair:ergonomic, Breathable Mesh Backing, Height-adjustable Seat, 360-degree Swivel Function, Chrome Base With Pu Caster Wheel, Steel Base 6. 2 Unit Computer Monitor:screen Size: 27", Above 120hz Refresh Rate, Resolution: 2560x1440 [2k], Aspect Ratio: 16:9, Supported Ports: Dp X 1, Hdmi X 2, Headphone X1 8. 1 Unit Printer With Scanner:printer Type: Inkjet Printer, Function: Print Scan Copy, Maximum Scan Size (adf): 213.9mm X 353.6 Mm, Print Speed: 17 (mono) / 16.5 (col) Ipm, Fpot: 6 (mono) / 6.5 (col) Seconds, Maximum Paper Capacity: Up To 230 Sheets Of 80gsm Plain Paper, Paper Size: A4, Letter, Legal, Mexican Legal, India Legal, Folio, Executive, B5, A5, B6, A6, C5 Envelope, Com-10, Dl Envelope, Monarch, Photo(10x15cm/4x6"), Photo-l(9x13cm/3.5x5"), Photo-2l(13x18cm/5x7"), Index Card(13x20cm/5x8"), Connectivity: Usb, Lan, Wireless Lan 10. 5 Unit Whiteboard Marker:blue Ink 11. 5 Unit Whiteboard Marker:blank Ink 12. 5 Unit Whiteboard Marker:red Ink

Details: Description Republika Ng Pilipinas Kagawaran Ng Edukasyon Rehiyon V Tanggapan Ng Mga Paaralang Pansangay Ng Camarines Sur Office Of The Procurement – Goods No. 2025-01-02 Attention : All Service Provider Subject : Advertisement Date : January 6,2025 Notice Is Hereby Given To All Interested Suppliers Of The Deped Division Of Camarines Sur Through The Bids And Awards Committee For The Following Procurement That Will Be Done Through Negotiated Procurement (small Value Procurement). Description Unit Qty Unit Price Total Abc/cost Supply And Delivery Of It Equipment For Coa Office 1. Epson Ink Bottle Refill T6641 Black For L1/l2 Printer Bottle 10 350.00 3,500.00 2. Epson Ink Bottle Refill T6641 Magenta For L1/l2 Printer Bottle 5 350.00 1,750.00 3. Wifi All-in-one Ink Tank Printer Unit 2 12,000.00 24,000.00 4. Secure Ups 2000va Uninterruptible Power Supply Unit 3 6,500.00 19,500.00 5. "computer Set, Technical Specifications: Processor: At Least 6c (6p + 0e); 12t, 4.4ghz, 18mb; Integrated Graphics 730; B660; Memory: 2x 4gb Udimm Ddr4-3200; Wlan + Bluetooth 11ax, 2x2 + Bt5.2; Storage: At Least 512gb Ssd M.2 2280 Pcie 4.0x4 Nvme; Connectivity: Ethernet Integrated 100/1000m Wlan + Bluetooth 11ax, 2x2 + Bt5.2; At Least 21.0-inch Monitor, Usb Type Mouse And Keyboard; With Operating System" Unit 1 41,000.00 41,000.00 6. Usb-flash Drive 128 Gb Pc 4 750.00 3,000.00 Total P92,750.00 Source Of Fund: Gass 2024 Interested Qualified Service Provider May Download The Attached Request For Quotation Form And Send The Online Quotation Using The Attached Form To Sdocamsur.procurement@deped.gov.ph Or You May Call At 054-871-1553 / 054-881-3483 Local: 407 Or 0946-1944-109 For Any Query. Date Of Opening: January 13, 2025 9:00 A.m. Delivery Date: ¬¬¬¬¬¬¬¬ 7 Cd After Receipt Of The Notice To Proceed The Deped Division Of Camarines Sur Has The Right To Declare/award And Nullify Quotes Of Supplier Considering What Is Advantageous To The Government. Ma. Luisa T. Dela Rosa Bac Chairperson – Goods

Details: Title: Dostawa Dwóch Reaktorów Do Epitaksji Z Fazy Gazowej Z Użyciem Związków Metaloorganicznych (movpe). description: Please Scroll Down For The English Version Przedmiotem Zamówienia Jest Sprzęt Przeznaczony Do Wzrostu Epitaksjalnego Materiałów Na Bazie Gan (gan, Algan, Ingan). Sprzęt Składa Się Z Konfiguracji 3x2” Podłoża, Systemu Kontroli Dostarczania Materiałów Źródłowych, Który Obejmuje 8 Linii Substancji Metaloorganicznych (mo) (co Najmniej 6 Linii), 2 Systemów Linii Wodorkowych, Poziomego Reaktora Z Komorą Rękawicową + Komorą Przelotową, Strefowego Oporowego Systemu Grzewczego, Systemu Pomp Próżniowych, Pełnego Systemu Bezpieczeństwa Oraz Komputerowego Systemu Do Pomiarów I Sterowania. Reaktor Wymaga Zastosowania Typu Kanału Przepływu Poziomego, Który Powinien Być Zbudowany Z Trzech Części (początkowa, Środkowa I Końcowa), A Część Środkowa Powinna Być Wymienna W Celu Ułatwienia Konserwacji. Wtrysk Gazu Powinien Być Potrójny, Aby Kontrolować Jednorodną Fazę Gazową. Wykonawca Powinien Dostarczyć Następujące Dane Referencyjne: 1. Szybkość Wzrostu Powyżej 2 Μm/h Przy Jednoczesnej Niskiej Koncentracji Węgla (<10¹⁶ Cm⁻³). 2. Aby Kontrolować Wysoką Zawartość Al W Zakresie 50 ~ 80%, Utrzymywać Stały Stosunek V/iii "powyżej 1400" Oraz Tempo Wzrostu "powyżej 3 Μm/h". 3. Warstwa Aln Krystalizująca Z Tempem Wzrostu Powyżej 15 Μm/h. 4. *n-, P-domieszkowane Warstwy Gan, Algan, Ingan Krystalizowane Pod Ciśnieniem Atmosferycznym. English Version The Subject Of The Order Is Equipment Used For Epitaxial Growth Of Gan-based Materials (gan, Algan, Ingan). The Equipment Consists Of 3x2” Wafer Configuration, Source Material Supply Control System Which Includes 8 Metalorganic (mo) Line Systems (at Least 6 Lines), 2 Hydride Line Systems, A Horizontal Reactor With A Glove-box + A Pass-box, A Resistance Zone Heating System, A Vacuum Pumping System, A Full Safety System, And A Computer Measuring And Control System. Reactor Requires Horizontal Flow Channel Type, Those Parts Should Be Structured Three Parts (upstream, Middle And Downstream) And Middle Parts Can Be Replacement For Easy Maintenance And Gas Injection Should Be Triple Flow Injected To Control Uniform Gas Phase. Contractor Should Supply The Following Reference Data 1. Growth Rate Over 2 Um/h With Low Carbon Concentration (<1016 Cm-3) Simultaneously 2. To Control High Al Content 50 ~ 80% Range, Keep Constant V/iii Ratio “over 1400” And Growth Rate “over 3 Um/h” 3. Alnlayer Grown Over 15 Um/h As Growth Rate 4. *n-, P- Doped Gan, Algan, Ingan Able To Growth Under Atmospheric Pressure

Details: Description Supply And Delivery Of The Following: 1) 50 Bot Alcohol 70%, 500ml 2) 10 Pack Battery, Aa, 2pcs/pack Super Heavy Duty 3) 10 Pack Battery, Aaa 2pcs/pack 4) 500 Pcs Board Paper, Color: Dirty White Or Light Brown 5) 6 Packs Brown Envelop, Long 25pcs/pack 6) 2 Unit Calculator 7) 8 Pcs Computer Mouse Pad 8) 8 Box Fastener, Meta9) 9) 3 Packs Folder Tagboard Legal 25/pack 10) 4 Packs Folder Ordinary Legal 25/pack 11) 2 Packs Folder, Morroco, Legal 50pcs/pack 12) 10 Bot Ink, Epson 003 Black (original) 13) 3 Bot Ink, Epson 003 Cyan (original) 14) 3 Bot Ink, Epson 003 Magenta (original) 15) 3 Bot Ink, Epson 003 Yellow (original) 16) 7 Bot Ink, Brother, Black (original) 17) 3 Bot Ink, Brother, Cyan (original) 18) 3 Bot Ink, Brother, Magenta (original) 19) 3 Roll Ink, Brother, Yellow (original) 20) 1 Box Marker, Whiteboard-black 10pcs/box 21) 24 Ream Paper, Multi Copy A4 Subs#20 22) 50 Ream Paper, Multi Copy Legal Subs#20 23) 2 Pcs Puncher, Heavy Duty 24) 10 Pcs Record Book 500pp (official Record Book-malapad) 25) 2 Pcs Rubber Stamp 26) 2 Boxes Rubber Band 350g 27) 8 Boxes Sign Pen, Blue, Liquid Gel Ink, (0.6mm Or 0.7mm),needle Tip 28) 6 Pcs Stamp Pad Ink, Black And Violet 29) 10 Pcs Spiral Coil Ring Binder Size 1" Metal 30) 22 Packs Tissue Paper, 24 Rolls/pack 31) 8 Rolls Tape, Double Sided, 1" 32) 2 Pcs Tape Dispenser 33) 1 Pc Toner Cartridge Tk 4140 Kyocera Copier 34) 6 Boxes Thumb Tax 35) 8 Pcs Wifi Adaptor 1300 Mbps Dual Bands 36) 4 Box Ballpen Ord, Black, 50pcs/box 37) 1 Box Ballpen W/ Eraser, Friction 38) 20 Reams Bondpaper A4 Subs 20 39) 20 Reams Bondpaper Leagl Subs 20 40) 50 Bot Ink 664 Black 41) 50 Bot Ink 664 Yellow 42) 50 Bot Ink 664 Magenta 43) 50 Bot Ink 664 Cyan

Details: Description Republic Of The Philippines Province Of Southern Leyte Municipality Of Sogod -o0o- Request For Quotation (rfq) ___________________________________ ___________________________________ Sir/madam: Please Quote Your Price For The Item/s Specified Below, Taking Into Consideration The Following: Procurement Terms & Conditions 1.the Total Approved Budget For The Contract (abc) Is One Hundred Thirty Two Thousand Eight Hundred Fifty Pesos (php132,850.00) Only. Abc Per Lot Is Presented Below. 2.price Quotation Should Be Inclusive Of Tax Obligations. 3.evaluation Of Bids Will Be Conducted On A “lot “basis. 4.delivery Period Is (7) Calendar Days From Receipt Of Noa & Po. 5.if Awarded The Contract, Processing And Payment Shall Be Made Within Five (5) Working Days After Complete Delivery And Final Acceptance, And Upon Receipt Of Statement Of Account. 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 Render 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, 7th Edition. 8.must Be Submitted Sealed To The Above Address Not Later Than January 27, 2025 At 2 P.m. Together With Following Documentary Requirements. (1) Mayor’s Business Permit; (2) Income/business Tax Return, And (3) Omnibus Sworn Statement (oss) Original, Using The Attached Prescribed Format. The Supplier’s Philgeps Registration Certificate Number Must Likewise Be Indicated Below. Herbert Mamilla Ruel E. Altejar Canvasser Bac Chairperson I Have Read And Understood The Procurement Terms & Condition Stated Above. By Signing This Quote, I Hereby Agree And Bind Myself To The Above Terms & Conditions. Description Qty Unit Unit Cost Amount 1 Desktop Computer Specs: Intel Core Il Tra7155u 16gb Ddr5-5600 Mhz 1tb Pcie Nvme M.2 Ssd Intel Iris Xe Graphics 23.8” Diagonal Fhd 1920x1080, Ips Hp True Vision 1080p Fhd Camera Real Tex Wifi6 And Bluetooth 3.3 Wireless Card, Microsoft Office 1 Unit 2 Printer 3 In 1 1 Unit 3 Ups 4 Unit 4 Water Dispenser 1 Unit Total Bid Amount: Please Fill-out This Portion Legibly And Completely. Signature Over Printed Name Of Authorized Representative : _____________________________ Position In Firm : _____________________________ Business Address : _____________________________ Philgeps Reg. No. : _____________________________ Contact No. : _____________________________

Details: Description 1 4 Unit Printer (inkjet) Branded, Brandnew 10,000.00 40,000.00 All-in-one Function: Print, Scan, Copy Compact Integrated Tank Design; High Yield Ink Bottles; Spill-free, Error-free Refilling; Borderless Printing Up To 4r; Printing Resolution: 5,760 X 1,440 Dpi; Output Tray Capacity: 30 Sheets Multifunction: 100 Sheets Standards; Compatible Paper Weight: 64 G/m²-300g/m² Media Handling: Borderless Print (up To 10 X 15cm) And A Warranty Of 1 Year 2 4 Unit Desktop 60,000.00 240,000.00 1. Branded & Brand-new 2. Processor: Intel Core I5 (at Least) 12th Gen. Processor (at Least), 3. Display: 24 In Full Hd 16:9 Aspect Ration, Led (at Least) 4. Memory: 16gb Ram, Ddr4 3200 Mhz(at Least), Upgradable 5. Hard Disk: 1tb Ssd M.2 Nvme (at Least) 6. Network: Gigabit Ethernet, 10/100/1000 7. Video Graphics: 2gb Dedicated Graphics (at Least) 8. Pointing Device: Usb Optical Mouse With Pad 9. Input Device : Usb Standard Full-sized Usb Keyboard With Numeric Keypad 10 Supply Voltage: 220 V, 60 Hz 11. Computer Case: Tower Type ( Not Slim Type) 12. Operating System: Pre-loaded With Genuine Windows 11 Professional (64-bit, Oem), Or Higher 13. Warranty: Minimum Of 3 Years For Software/os, Hardware/parts And Service/labor On On-site Within Metro Manila (warranty Sticker/s Applied On The Unit/s 3 1 Unit Document Scanner 200,000.00 200,000.00 1. Brand New 2. Branded 3. Heavy Duty 4. Scanner Type: Sheet Fed, Flat Bed, Duplex Scanning (automatic), Colored (at Least) 5. Light Source: Led (at Least) 6. Paper Size/formats: A4, Letter, Folio, Legal (at Least) 7. Optical Resolution: 600 Dpi (at Least) 8. Scan Speed: 100 Ppm (at Least) 9. Connectivity: Usb 3.0/2.0 (any) 10. Adf Paper Capacity: 40 Sheets (at Least) 11. Supported Os: Windows Server 2003, 2008, 2012, Xp, Vista 7, 8, 8.1, 10, Mac Os 10.6.8 Or Later 12. Warranty: Minimum Of 1 Year Warranty On Parts And Labor Within Metro Manila 13. Power Source: Ac 220v, 60hz