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

Description: Item Unique Identification And Valuation (jan 2023)|19|||||||||||||||||||| inspection Of Supplies--fixed-price (aug 1996)|2||| wide Area Workflow Payment Instructions (jan 2023)|16|tbd|tbd|tbd|n00104|tbd|tbd|see Schedule Page|tbd|tbd|tbd|tbd|||||| navy Use Of Abilityone Support Contractor - Release Of Offeror Information (3-18))|1|wss| equal Opportunity (sep 2016)|2||| exercise Of Option To Fulfill Foreign Military Sales Commitments-basic(nov 2014))|4||||| buy American-free Trade Agreements-balance Of Payments Program-basic (feb 2024)|11|||||||||||| option For Increased Quantity (mar 1989)|1|365 Days From Date Of Contract Award| option For Increased Quantity--separately Priced Line Item (mar 1989)|1|365 Days From Date Of Contract Award| notice Of Total Small Business Set-aside (oct 2020)(deviation 2020-o0008)|1|| alternate A, Annual Representations And Certifications (oct 2024)|13|||||||||||||| buy American-free Trade Agreements-balance Of Payments Program Certificate-basic (feb 2024))|5|||||| buy American-balance Of Payments Program Certificate-basic (feb 2024)|1|| annual Representations And Certifications (may 2024)|13|334111|1250|||||||||||| notice Of Priority Rating For National Defense, Emergency Perpardeness, And Enrgy Progam Use (april 2008))|2||| this Amendment Is To Hereby Extend The Offer Due Date From 19 Dec 2024 To 03 Jan 2025. Accelerated Delivery Is Encouraged And Accepted Before The Delivery Date(s) Listed In The Schedule. ^^ all Freight Is Fob Origin. this Rfq Is For A Buy. The Resultant Award Of This Solicitation Will Be Issued Bilaterally, Requiring The Contractor's Written Acceptance Prior To Execution. Verify Nomenclature, Part Number, And Nsn Prior To Responding. government Source Inspection Is Required. Unit Price:__________ Firm Total Price:__________ Firm Procurement Turnaround Time (ptat) :__________ Awardee Cage: __________ Inspection & Acceptance Cage, If Not At Source:__________ Delivery Vehicle (if Delivery Order Requested) (if Your Company Has A Current Boa/idiq, For Example) :__________ important Traceability Notice: If You Are Not The Manufacturer Of The Material You Are Offering, You Must Provide A Letter/official Email From The Oem Confirming Your Company Is An Authorized Distributor Of Their Items. the Government Intends To Add An Option Quantity To The Resultant Contract. In Reference To The Option Quantity, The Government May Increase The Quantity Of Supplies Called For In The Schedule At The Unit Price Specified. The Contracting Officer May Exercise The option By Written Notice To The Contractor Within The Number Of Days In Far 52.217-6 Herein. Delivery Of The Added Items Shall Continue At The Same Rate As The Like Items Called For Under The Contract, Unless The Parties Otherwise Agree. \ 1. Scope 1.1 This Contract/purchase Order Contains The Requirements For Manufacture And The Contract Quality Requirements For The Computer,digital . 2. Applicable Documents 2.1 Applicable Documents - The Document(s) Listed Below Form A Part Of This Contract/purchase Order Including Modifications Or Exclusions. 2.1.1 "document References" Listed Below Must Be Obtained By The Contractor. Ordering Information Is Included As An Attachment To This Contract/purchase Order. 3. Requirements 3.1 Cage Code/reference Number Items - The Computer,digital Furnished Under This contract/purchase Order Shall Be The Design Represented By Cage Code(s) reference Number(s). Cage _______ Ref. No. ;1bck1 415044 04th9 415044; 3.2 Marking - This Item Shall Be Physically Identified In Accordance with ;mil-std-130, Rev N, 16 Nov 2012; . 3.3 Changes In Design, Material Servicing, Or Part Number - Except For A Code 1 Change, Which Shall Be Processed As Provided In The Code Statement Shown Below, No Substitution Of Items Shall Be Made Until The Navicp-mech Contracting Officer Has Notified And approval Has Been Given By Issuance Of A Written Change Order. When Any Change In Design, Material, Servicing Or Part Number Is Made To Replace Or Substitute Any Item To Be Furnished On This Contract/purchase Order, The Contractor Shall Furnish, For The substituting/replacement Item, A Drawing And An Explanation Of The Reason For The Change, Explaining The Reason Therefor. If Finished Detail Drawings Are Not Available, Shop Drawings In The Form Used By The Manufacturer Will Be Acceptable For Government evaluation. When Notifying The Procurement Contracting Officer Of The Reasons For Making Substitutions, The Type Of Change Shall Be Indicated By Code Number In Accordance With One Of The Following Statements: code 1: Part Number Change Only - If The Manufacturer's Part Number Indicated Thereon Has Changed, But The Parts Are Identical In All Respects, Supply The Item And Advise Navicp-mech Immediately Of The New Part Number. code 2: Assembly (or Set Or Kit) Not Furnished - Used Following Detail Parts. code 3: Part Not Furnished Separately - Use Assembly. code 4: Part Redesigned - Old And New Parts Are Completely Interchangeable. code 5: Part Redesigned - New Part Replaces Old. Old Part Cannot Replace New. code 6: Part Redesigned - Parts Not Interchangeable. 4. Quality Assurance 4.1 Responsibility For Inspection - Unless Otherwise Specified In The Contract/purchase Order, The Contractor Is Responsible For The Performance Of All Inspection Requirements As Specified Herein. Except As Otherwise Specified In The Contract/purchase Order, the Contractor May Use His Own Or Any Other Facilities Suitable For The Performance Of The Inspection Requirements Specified Herein, Unless Disapproved By The Government. The Government Reserves The Right To Perform Any Of The Inspections Set Forth In The specification Where Such Inspections Are Deemed Necessary To Assure Supplies And Services Conform To Prescribed Requirements. 4.2 Responsibility For Compliance - All Items Must Meet All Requirements Of This Contract/purchase Order. The Inspection Set Forth In This Specification Shall Become A Part Of The Contractor's Overall Inspection System Or Quality Program. The Absence Of Any inspection Requirements Shall Not Relieve The Contractor Of The Responsibility Of Assuring That All Products Or Supplies Submitted To The Government For Acceptance Comply With All Requirements Of The Contract/purchase Order. Sampling In Quality Conformance does Not Authorize Submission Of Known Defective Material, Either Indicated Or Actual, Not Does It Commit The Government To Acceptance Of Defective Material. 4.3 Records - Records Of All Inspection Work By The Contractor Shall Be Kept Complete And Available To The Government During The Performance Of Contract/purchase Order And For A Period Of 365 Calendar Days After Final Delivery Of Supplies. 5. Packaging 5.1 Preservation, Packaging, Packing And Marking - Preservation, Packaging, Packing And Marking Shall Be In Accordance With The Contract/purchase Order Schedule And As Specified Below. mil-std 2073 Packaging Applies As Found Elsewhere In The Schedule 6. Notes 6.1 Notice To Distributors/offerors - Consideration For Award Of Contract Shall Be Given Only To Authorized Distributors Of The Original Manufacturer's Item Represented In This Solicitation. If You Desire To Be Considered As A Potential Source For Award Of this Contract, Proof Of Being An Authorized Distributor Shall Be Provided On Company Letterhead Signed By A Responsible Company Official And Sent With Your Offer To The Procurement Contracting Officer. 6.2 In Accordance With Opnavinst 5510.1 All Documents And Drawings Provided By The U.s. Navy To Perspective Contractors Must Include A "distribution Statement" To Inform The Contractor Of The Limits Of Distribution, And The Safeguarding Of The Information contained On Those Documents And Drawings. There Are 7 (seven) Seperate Distribution Statement Codes Used For Non-classified Documents And Drawings. The Definition For Each Is As Follows: a... Approved For Public Release; Distribution Is Unlimited. b... Distribution Authorized To Us Governments Agencies Only. c... Distribution Authorized To Us Government Agencies And Their Contractors. d... Distribution Authorized To Dod And Dod Contractors Only. e... Distribution Authorized To Dod Components Only. f... Further Distribution Only As Directed By Commander, Naval Sea Systems Command, Code 09t. x... Distribution Is Authorized To Us Government Agencies And Private Individuals Or Enterprises Eligible To Obtain Export Controlled Technical Data In Accordance With Opnavinst 5510.161. 6.3 Ordering Information For Document References - The Department Of Defense Single Stock Point (dodssp), Website Http://www.dsp.dla.mil/, Provides Product Information For The Department Of Defense Index Of Specifications And Standards (dodiss) (i.e.military/federal Specifications And Standards), Data Item Descriptions (dids), And Other Dodssp Products. Most Specifications Can Obtained Directly From Http://quicksearch.dla.mil/ a. Availability Of Cancelled Documents - The Dodssp Offers Cancelled Documentsthat Are Required By Private Industry In Fulfillment Of Contractual Obligationsin Paper Format. Documents Can Be Requested By Phoning The Subscription Services Desk. b. Commercial Specifications, Standards, And Descriptions - These Specifications, Standards And Descriptions Are Not Available From Government Sources. Theymay Be Obtained From The Publishers Of The Applicable Societies. c. Ordnance Standards (os), Weapons Specifications (ws), And Navord Ostd 600 Pages - These Type Publications May Be Obtained By Submitting A Request To: commander, Indian Head Division, Naval Surface Warfare Center code 8410p, 101 Strauss Avenue indian Head, Md 20640-5035 d. On Post-award Actions, Requests For "official Use Only" And "noforn" (not Releasable To Foreign Nationals) Documents Must Identify The Government Contractnumber, And Must Be Submitted Via The Cognizant Defense Contract Management Command (dcmc) For certification Of Need For The Document. On Pre-award Actions Such Requests Must Be Submitted To The Pco For Certification Of Need For The Document. e. Noforn Military Specifications And Standards (including Amendments, Change Notices And Supplements, But Not Interim Changes) To Be Ordered From: contracting Officer navsup-wss code 87321 5450 Carlisle Pike p.o. Box 2020 mechanicsburg, Pa. 17055-0788 f. Nuclear Reactor Publications Assigned Navsea Documents And Identification Numbers (i.e. Navsea Welding Standard, Navsea 250-1500-1) Are To Be Ordered Enue: commanding Officer navsup-wss code 009 5450 Carlisle Pike p.o. Box 2020 mechanicsburg, Pa. 17055-0788 g. Technical Manuals Assigned Navsea Identification Numbers (i.e. Navsea Welding And Brazing Procedure, Navsea S9074-aq-gib-010/248) Are To Be Ordered From: commanding Officer navsup-wss code 1 Support Branch 700 Robbins Avenue philadelphia, Pa. 19111-5094 h. Interim Changes And Classified Specifications Must Be Obtained By Submitting A Request On Dd Form 1425 To Navsup-wss.

Details: Description Republic Of The Philippines Ceo Government Of Ormoc City P.r. No.: 250266 Bids And Awards Committee Quotation No.: 255757-3169 Ormoc City Philgeps No.: Standard Form Title: Request For Quotation 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 You Or Your Authorized Representative Not Later Than _______ _______________________. (sgd) Katheryn A. Solaña Procurement Officer Note: (1) All Entries Must Be Typewritten Or Legibly Written. Of Acceptance By The End-user. (4) Price Validity Shall Be For A Period Of (2) Delivery Period Within 30 C.d. Upon Receipt Of The Sixty (60) Days. (5) G-eps Reg No., Mayors Permit, Dti/sec, And For Abc's Above Approved Funded Purchase Order (p.o.). Administrative 500k - Itr & Omnibus Sworn Statement Shall Be Attached Upon Submission Penalties Pursuant To Sec. 69 Of The Revised Irr-ra 9184 Shall (6) Bidders Shall Submit Original Brochures Showing Certifications Of Be For A Minimum For Non-delivery Without Valid Reason. The Products If Applicable. (7) The Approved Budget Ceiling For This (3) Warranty Shall Be For A Period Of Three (3) Months Of Procurement Is (amount Indicated Below) Supplies & Materials, One (1) Year For Equipment, From Date Php 461,500.00 Activities Schedule From To 1 Issuance Of Canvass Tuesday January 28, 2025 Friday January 31, 2025 2 Submission Of Canvass Monday February 03, 2025 10:00 Am 3 Opening Of Canvass Monday February 03, 2025 2:00 Pm # Item And Description Qty Unit Cost Total 1 Computer 1 Unit (set) Processor: Max 4.4ghz), 6 Cores, 18mb Cache, 12 Threads Motherboard: 2 Dimms, Memory: 32gb (16gb X 2) Storage: 1tb Hdd + 1tb Ssd, Casing: Branded With Rgb Fan Power Supply: Branded True Rated 700watts Monitor: 27" Fhd, Ups: 650va, Graphics: 12gb Accessories: Keyboard, Mouse & Mousepad License Os & Office (perpetual License & Product Key) 2 Laptop 2 Unit Processor: Base Frequency 2.56 Ghz Cores 16, Threads: 24, Cache: 30mb Memory: 16gb, Storage: 1tb Ssd, Screen Size: 15.6" Graphics: 8gb, Accessories: Backpack & Mouse License Os & Office (perpetual License And With Product Key) 3 Computer (set) 1 Set Processor: 3.3ghz, 4cores, 12mb Cache, 8threads Motherboard: 4dimms, Memory: 8gb, Storage: 1tb Ssd Casing With Power Supply, Monitor: 21.5" Wide Led, Ups:650va Accessories: Keyboard, Mouse & Mousepad License Os & Ms Office (perpetual License With Product Key) 4 Monitor 1 Unit 27" Fhd 5 Camera 2 Unit With Gps Dimension: 2.9" X 5.7" X 1.4" (7.48 X 14.42 X 3.64 Cm) Water Rating: Ipx7, Touchscreen Display Type: Bright, Transflective 65k Color Tft, Dual-orientation Touchscreen; Sunlight Readable Display Size: 2"w X 3.5"h (5.06 X 8.93cm); 4" Diag (10.2 Cm) Display Resolution: 272 X 480 Pixels Battery Type: Rechargeable (included) Or 3 Aa Batteries Battery Life: Up To 16 Hours (lithium-ion) Up To 22 Hours (aa Batteries) Memory/history: 4gb Maps & Memory Basemap Automatic Routing (turn By Turn Routing On Roads) For Outdoor Activities - Yes Map Segments: 4000, Waypoints/favorites/locations: 4000 Tracks: 200, Navigation Track Log: 10000 Points, 200 Saved Tracks Navigation Routes: 200, 250 Points Per Route; 50 Points Auto Routing Sensors Gps, Glonass, Barometric Altimeter, Compass: Yes Picture Viewer, Camera: Yes (8 Megapixel With Autofocus; Automatic Geotagging) 6 Printer 2 Unit Specifications: Printer Type: Print, Scan, Copy, Fax With Adf Nozzle Configuration: 180 X 1 Nozzles Black, 59 X 1 Nozzles Per Color (cyan, Magenta, Yellow) Print Direction: Bi-directional Printing Maximum Resolution: 5760 X 1440 Dpi Minimum Ink Droplet Volume: 3.0 Pl Print Speed"1: Up To 33.0 Ppm/ 15.0ppm Copy Speed: Up To 7.7 Ipm/3.8 Ipm Reduction / Enlargement: 25 - 400% Maximum Copy Resolution: 600 X 600 Dpi Maximum Copy Size: Legal Scanner Type: Flatbed Color Image Scanner Optical Resoluion: 1200 X 2400 Dpi Type Of Fax:walk-up Black-and-white And Color Fax Capability Fax Speed(data Transfer Rate): Up To 33.6 Kbps, Approx. 3 Sec/page Paper Feed Method: Friction Feed Lcd Screen: 1.44" Color Lcd Screen 7 Ups 3 Unit 650 Va Note : All It Related Items Above Must Be Delivered In Compliance With The Required Technical Specification Or Its Equivalent Or Higher Ans Must Be Compatible With The Existing Lgu Systems And With Warranty Grand Total >>> * Brand And Model : Warranty : Delivery Period : Price Validity : After Having Carefully Read And Accepted Your Conditions, I/we Quote You On The Item At Prices Noted Above And Hereby Commit To Deliver The Same If Adjudged To Have The Lowest And Responsive Quotation. Business Name 2025-01-250266 Printed Name/signature/date

Details: Description Qty Unit Items & Description 2 Copy Microeconomics Price Theory (revised Edition), Pagaduan, 2021 2 Copy Microeconomics Numerical And Computational Approach, Paurom, 2024 2 Copy Microeconomics: Theories And Applications, Marcelo, 2023 2 Copy Business Communication With Fundamentals Of Research, Sebastian, E. Et Al., 2021 2 Copy Governance, Business Ethics, Risk Management, And Internal Control, Meneses, J. & Villaceran, E., 2022 2 Copy Advanced Human Behavior Organization With Ethics, Abante, Et, Al., 2024 2 Copy Professional Development And Applied Ethics, Buenaventura, Et. Al., 2022 2 Copy Retail And Wholesale Enterprises, Bairan, 2024 2 Copy Opportunity Seeking To Start Up A Business Community For Small And Medium Enterprises Next Innovative Way, Etorma, A. Et. Al., 2022 2 Copy Introduction To Consumer Behavior, Pasahol, 2024 2 Copy Mastering Pricing And Costing: Strategies For Profitable Business Growth, Pasahol Et Al, 2024 2 Copy Advanced Human Resource Management For Private, Abante, Et, Al., 2024 2 Copy Human Resource Management, Pingol, 2024 2 Copy Advanced Human Behavior Organization With Ethics, Abante, Et, Al., 2024 2 Copy Financial Management, Yu, J., 2024 2 Copy Financial Management, Agustin-acierto, M. Et Al., 2022 2 Copy Foundations Of Financial Management, Block, S. Et. Al., 2023 2 Copy Advanced Production And Operations Management, Abante, Et, Al., 2024 2 Copy Supply Chain Management In Hospitality Industry, Baluyot, M.b., 2022 2 Copy Productivity And Quality Management, 2e, Serrano, 2024 2 Copy International Business And Trade, Mariano, Norma Dy L., 2023 2 Copy The Fundamentals Of Taxation, De Leon, H., 2022 2 Copy Income & Business Taxation, Bairan, 2024 2 Copy -2023 -- Transfer And Business Taxation 2023 Edition, Tabag, E. & Garcia, E., 2023 2 Copy Basic Taxation Law 2023 Edition, Manahan, C.t., 2023 2 Copy Strategic Management - Concepts And Application, Cabrera, E. & Cabrera, G., 2022 2 Copy Strategic Management, Austria Et Al, 2024 2 Copy Advanced Strategic Management, Abante, Et, Al., 2024 2 Copy Strategic Management Essentials (tools, Techniques And Best Practices), Pasahol Et Al, 2024 2 Copy Living In The Information Technology Era, Abante, M., 2023 2 Copy Introduction To Human Computer Interaction, Revano, Laviña, 2023 2 Copy Introduction To Information Technology And Computer Fundamentals, 2e, Besueña, Pomperada, 2023 2 Copy (path Fit 1) Physical Activity Towards Health And Fitness 1 Movement Compentency Revised Ed., Bulatao Et Al., 2024 2 Copy (path-fit 2) Physical Activity Towards Health And Fitness Rhytmic Dance And Social Activities, Punzalan, Habana, 2024 2 Copy Physical Activity Towards Health & Fitness 3 (path-fit 3) Menu Of Dance, Punzalan, M. D. Et. Al., 2023 2 Copy Physical Activity Towards Health And Fitness (path-fit 4 Sports) Individual/dual And Team Sports, Medina-bulatao, M. G. Et. Al., 2023 2 Copy Readings In Philippine History, Bacolod, Et, Al., 2023 2 Copy Reviewer For Civil Service Examination, Corpuz, Borabo, Cuartel, 2024 1 Copy Science, Technology And Society, Joel Unday, Et Al., 2024 1 Copy Science, Technology And Society, David S. Almarez, Et Al., 2024 1 Copy Science, Technology And Society, Tabotabo, C. V. Et. Al., 2023 1 Copy Cost Accounting And Control, Aduana, N. L., 2023 1 Copy Mastering Pricing And Costing: Strategies For Profitable Business Growth, Pasahol Et Al, 2024 1 Copy Advanced Financial Accounting & Reporting, Punzalan, Angelito, 2024 1 Copy Business Principles And Merchandising Accounting, Pasahol Et Al, 2024 1 Copy Introductory Accounting Obe (third Edition), Frias, Solita A, 2022 1 Copy Readings In Philippine History, Alger P. Dura, Et Al., 2023 1 Copy The Readings In Philippine History, Martinez, Et. Al., 2024 1 Copy Readings In Philippine History, Bacolod, Et, Al., 2023 1 Copy Ugat:textbook In Readings In Philippine History, Salonga, 2023 1 Copy Art Appreciation, Wilson K. Panisan, Et Al., 2023 1 Copy Art Appreciation, Carthelyn C. Adajar, Et Al., 2024 1 Copy Art Appreciation 2nd Edition, Sanchez, R. Et. Al., 2023 1 Copy Mathematics In The Modern World, Ogoy, J.i. Et. Al., 2023 1 Copy Mathematics In The Modern World Second Edition, Baltazar, E. Et. Al., 2024 2 Copy Physical Activities Towards Health And Fitness Pathfit 2: Exercise-based Fitness Activities, Ballecer, M., 2023 1 Copy Business Communication, Biswas, D. & Banerjee, D., 2024 1 Copy Fundamentals Of Accounting Vol.1:service And Merchandise, Arriola, 2024 1 Copy Indigenous Peoples' Rights Act (hb), Montemayor, J.c. Jr., 2023 1 Copy Philippine Culture And Tourism Geography, Bajao And Osorno, 2021 1 Copy Global Culture And Tourism Geography 2nd Ed, Marie Angeles, 2022 1 Copy Agricultural Economics (hb), Purohit, A., 2023 1 Copy Agricultural Trade And Marketing, Mitchell, F., 2024

Details: Description Quotation Ctrl #: Name Address Conditions: 1 All Entries Must Be Filled Up. 2 Delivery Period Is Within 15 Calendar Days. 3 4 Price Validity Shall Be For A Period Of 90 Calendar Days. 5 6 The Awarding Of Contract Shall Be Per Item Basis. 7 Item No. Item Description Brand Qty Unit Unit Cost Total Price 1 A4 (210mmx297mm) Bondpaper, 70gsm , A-one 55 Box 2 Legal (8.5"x13") Bondpaper, 70gsm, A-one 25 Box 3 Epson Ink 003 (black) 65ml 12 Bot 4 Epson Ink 003 (cyan) 65ml 12 Bot 5 Epson Ink 003 (magenta) 65ml 12 Bot 6 Epson Ink 003 (yellow 65ml 12 Bot 7 Universal Printer Ink (black) 100ml 30 Bot 8 Universal Printer Ink (cyan) 100ml 30 Bot 9 Universal Printer Ink (magenta) 100ml 30 Bot 10 Universal Printer Ink (yellow) 100ml 30 Bot 11 Fastener Clip (plastic) 7 Cm 20 Box 12 Glue Gun B16 3 Pcs 13 Stick Glue B16 100 Pcs 14 Stapler Big (no.35) 75 Pcs 15 Staple Wire (no.35) 50 Box 16 Double Sided Tape '1 30 Roll 17 Scotch Tape '1 30 Roll 18 Photopaper A4(210mmx297mm) Smartlist 35 Pack 19 Photopaper Sticker A4(210mmx297mm)starbright 25 Pack 20 Correction Tape 30 Pcs 21 Pride, Powder Soap ,40g 50 Doz 22 Downy Sunrise Fresh Fabric Conditioner (2oml) 50 Doz 23 Zonrox Original 450ml 20 Bot 24 Scissors Heavy Duty 10 Pc 25 2 Hole Puncher Tm Star 5 Pc 26 V10 Grip (blue) 5 Box 27 My Gel Pen 0.5 (blue) 3 Box 28 My Gel Pen 0.5 (black) 3 Box 29 Garbage Cellophane (xl) 5 Roll 30 Alchohol (500ml With Spray)cleene 20 Bot 31 Binder Clip '0.5 15 Box 32 Binder Clip '1 15 Box 33 Binder Clip '2 15 Box 34 Paper Clip Jumbo 30 Box 35 Brown Folder (legal Size)(8.5x13) 5 Ream 36 Brown Folder (a4) 5 Ream 37 Masking Tape (big) '2 20 Roll 38 Data Box File 10 Pcs 39 Tissue Paper (1 Doz) 5 Pack 40 Mr. Muscle Glass Cleaner 5 Bot 41 Brown Expanded Envelop (long) 100 Pcs 42 Glue Big (elmer's Glue 130g) 10 Bot 43 Pentel Pen (blue) Pilot 2 Pcs 44 Pentel Pen (black) Pilot 2 Pcs 45 Lysol Disinfectant Spray (340g) 15 Bot 46 Parchment Paper Veco 10 Ream 47 Colored Specialty Paper (long) 10 Ream 48 Flash Drive 128 Gb - Sandisk 1 Unit 49 Rubber Eraser Hbw E-03 15 Pcs 50 Brown Enveloe Long 150 Pcs 51 Oxalic 5 Kg 52 Glade Air Freshner (330ml) 10 Bot 53 Dust Pan 5 Pcs 54 Calculator- Casio 2 Pcs 55 Push Pin -hbw Office 10 Box 56 Cork Board(1m X 1m) Sanko Star 1 Unit 57 Brown Mailing Envelope #10 Without Window 2 Box 58 Albatross 100 Pcs 59 Baygon Mosquito Spray (330g) 20 Bot 60 Racumin Rat Killer Paste 0.375g 10 Pack 61 Trash Can With Cover (small) 3 Pcs 62 Floor Mop 3 Pc 63 Ballpen (panda-blue) 2 Box 64 Ballpen (panda-black) 2 Box 65 Sticky Note 1x3 20 Pad 66 Sticky Note 3x3 20 Pad 67 Computer Mouse Pad 3 Pcs 68 Computer Wired Mouse 3 Pcs 69 Bank Cash Book General Form No.14 1 Pcs ***nothing Follows*** Approve Budget For Contract (abc) Please Check: Printed Name/signature Vat Non-vat Tel. No./cellphone No. 2025-01-001 Request For Quotation Procurement Of Different Various Office Supplies Pleaseqouteyourlowestpriceontheitem/slisted,subjecttotheconditionsstatedbelow,statingtheshortesttimeofdeliveryandsubmitbyourquotationdulysignedbyyourrepresentativeandplacedinasealedenvelopeonorbefore10amof5677attheofficeofthebacchairperson.quotationssubmittedbeyondthisdate And Time Will Not Be Any More Accepted. Pinky C. Capilitan Master Teacher I Bac Chairman Serbisyong May Integridad Kalidad, Angat, At Tapat 261,980.00 Tin Email Address 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 Quotation That Exceeds The Total Approved Budget For The Contract (abc) Shall Be Rejected. After Having Carefully Read And Accepted Your Conditions. I/we Qoute You On The Item At Prices Noted Above. 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.

Details: Description Republic Of The Philippines Region Xii Province Of Cotabato Municipal Government Of Antipas Request For Quotation The Municipal Government Of Antipas, Through Its Bids And Awards Committee (bac), Hereby Invites Interested Suppliers To Submit Price Quotation For Various Office Supplies Use For Different Offices With The Following Items With Abc Of P 198,390.00. Item No. Quantity Unit Description 1 76 Bot Alcohol,ethyl, 68%-70%,scented,500ml 2 10 Pcs Columnar, 12columns 3 130 Pcs Correction Tape 4 1 Pcs Envelope, Mailing, White 80gsm 5 213 Pcs Envelope, Expanding , Kraftboard (legal) 6 662 Pcs Folder, Kraft (legal) 7 24 Pcs Notebook 8 38 Pcs Paper Clip,vinyl/plastic Coat, Length:32mm Min 9 45 Pcs Paper Clip,vinyl/plastic Coat, Length:48mm Min 10 220 Pcs Paper, Multi-purpose (copy) A4, 70gsm 11 180 Pcs Paper, Multi-purpose (copy) Legal, 70gsm 12 8 Box Pencil, Lead With Eraser 13 3 Pcs Rubber Band #9 14 4 Gal Alcohol 70% (gallon) 15 5 Pcs Soft Broom 16 39 Pack Toilet, Tissue Paper, (12pack) 17 10 Pcs Record Book, 500pages 18 16 Pcs Calculator,12digits 19 9 Box Ballpen (black) 20 48 Pcs Sign Pen (black) 21 2 Pcs Ink, Pentel Pen (black) 22 10 Box Pentel Pen , Board(black) 23 2 Pcs Paper Puncher 24 3 Pcs Staple Wire , Remover, Plier Type 25 3 Pcs Broom Stick 26 130 Pcs Construction Paper (assorted Color) 27 5 Pcs Computer Keyboard 28 12 Pcs Staple Wire , Standard Request For Quotation Form Can Be Obtained From Gso, Municipal Hall, Antipas, Cotabato On January 15-20, 2025 And The Deadline For Submission Of Sealed Quotation Is On January 20, 2025 At 9:00 A.m. Opening Of Sealed Quotation Is On January 20, 2025 A.m. At Mpdo, Antipas, Cotabato. Interested Suppliers Should Submit Their Sealed Quotations To The Bac Chairman, Lgu-antipas, Cotabato. Suppliers Are Required To Submit The Following: A) Valid Business Permit B) Philgeps Registration Certificate/number C) Omnibus Sworn Statement The Municipal Government Of Antipas Reserves The Right To Accept Or Reject Any Quotations, To Annul The Request For Quotation Process, And To Reject All Quotations At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. Noemi S. Reyes Bac Chairman

Description: Sources Sought Notice sources Sought Notice sources Sought Notice - Rfi Attachment sources Sought Notice page 1 Or 4 disclaimer: This Is A Sources Sought Notice Only. This Synopsis Is Not A Request For Quote, Proposal, Or Bid. This Notice Is Not A Solicitation As Defined By Far 2.101, Therefore It Shall Not Be Construed As A Commitment By The Government To Enter Into A Contract, Nor Does It Restrict The Government To An Acquisition Approach. All Information Contained In This Request For Information (rfi) Is Preliminary As Well As Subject To Amendment And Is In No Way Binding On The Government. Information Submitted In Response To This Notice Is Voluntary; The Government Will Not Pay For Information Requested Nor Will It Compensate Any Respondent For Any Cost Incurred In Developing Information Provided To The Government. The Government Is Requesting That Restrictive Or Proprietary Markings Not Be Used In Response To This Notice. If A Solicitation Is Released, It Will Be Synopsized In The Federal Contract Opportunities Website Or General Services Administration (gsa). It Is The Responsibility Of The Interested Parties To Monitor These Sites For Additional Information Pertaining To This Rfi. 1. Title: Nutanix Hardware Support 2. Purpose: The Purpose Of This Rfi Is To Identify Potential Sources Which Will Aid In Defining The Procurement Strategy For Example, Set-aside, Sole Source, Or Unrestricted For A Solicitation The Va Intends On Issuing Shortly As Follows: the Michael E. Debakey Va Medical Center (medvamc) Located In Houston; Texas Has A Requirement For Their Nutanix G6 Node Hardware End Of Life Support Service; Items Listed Below And Draft Sow/pws Attached. item # description Of Hardware 0001 rs-nrdk-ssd-1.92tb-st Serial Number: 18fm6h350254 nutanix - Rs-nrdk-hdd-2tb-st Serial Number: 18fm6h350254 nutanix - Rs-nrdk-ssd-1.92tb-st Serial Number: 18fm6h350255 nutanix - Rs-nrdk-hdd-2tb-st Serial Number: 18fm6h350255 nutanix Hci Appliance Nx-3060-g6-hy Nutanix - Rs-esfed-prd-st Serial Number: 18fm6h370103 nutanix - Rs-nrdk-hdd-2tb-st Serial Number: 18fm6h370103 nutanix - Rs-nrdk-ssd-1.92tb-st Serial Number: 18fm6h370103 the Small Business Administration (sba) Size Standard For The North American Industry Classification System (naics) Code Is 541519- Other Computer Related Services With A Size Standard Of $34 Million. Product Supply Code (psc) J065 Maintenance, Repair, And Rebuilding Of Equipment Medical, Dental, And Veterinary Equipment And Supplies. the Anticipated Type Of Contract Shall Be A Single Award, Firm Fixed Price. 3. Responses Requested: The Following Questions Must Be Answered In Response To This Rfi. Answers That Are Not Provided Shall Be Considered Non-responsive To The Rfi: name Of Potential Contractor That Possess The Capability To Fulfill This Requirement. Contractors Shall Also Provide The Following: point(s) Of Contact Name: _______________________________________________ address: ____________________________________________________ telephone Number: ___________________________________________ email Address: _______________________________________________ uei #: ____________________________________ cage Code: _______________________________ is Your Company Considered A Small Business Concern, Sb, Sdvosb, Vosb, Hubzone, Or 8a Concern, With The Requisite Naics Code Identified Above? can Your Company Support All Equipment And Software? can Your Company Provide Technicians/engineers Trained And Certified By The Manufacturer To Work The Identified Equipment & Associated Software? is Your Company Available Under Any Government Wide Agency Contract (gwac), Solutions For Enterprise-wide Procurement (sewp), National Acquisition Center (nac), Gsa Schedule, Federal Supply Schedule (fss), Indefinite Delivery Indefinite Quantity (idiq), And/or Blanket Purchase Agreement (bpa)? the Va Does Not Accept Grey Market Items; Therefore, The Vendor Must Attach An Authorized Distribution Letter As An Approved And Authorized Vendor On Oem Letterhead By The Manufacturer As Evidence Of Proof To Be Viewed By The Government To Be Considered As Part Of The Market Research And Responsiveness To This Sources Sought Notice. 4. Opportunity/market Pricing: The Medvamc Is Seeking Information From Potential Vendors On Their Ability To Provide The Required Items/equipment. This Is A Sources Sought Request For Information (rfi) Only. Small Business Concerns Are Encouraged To Provide Responses To This Rfi In Order To Assist The Medvamc In Determining Potential Levels Of Competition And General Market Pricing Available In The Industry. Vendors Are Requested To Submit Estimated Market Research Pricing Along With Their Responses To The Above. The Estimated Pricing Will Be Considered When Determining The Procurement Strategy For The Forthcoming Solicitation. 5. Rfi Responses Are Due By 3:00pm Central Time By Close Date Listed Above; Size Is Limited To 8.5 X 11 Inches, 12-point Font, With 1-inch Margins In Microsoft Word Format Via Email Listed In Item #5 Contact Information Below. There Is No Page Limitation On Subparagraphs 3(a) - 3(g). the Subject Line Shall Reference That Request For Information (rfi) Number Above. no Solicitation Exists At This Time. please Provide The Information You Deem Relevant In Order To Respond To The Specific Inquiries Of The Rfi. information Provided Will Be Used Solely By Medvamc As Market Research And Will Not Be Released Outside Of The Medvamc Purchasing And Contracting Team. if No Responses To This Notice Are Received From An Authorized Distributor Of The Cited Brand Name Items Listed Above, Then This Action Will Be Sole Sourced To The Manufacturer. 6. Contact Information: contract Specialist robert (dustan) Arabie robert.arabie@va.gov your Response To This Notice Is Greatly Appreciated!

Details: Description Item No. Qty Unit Item Description Unit Abc Total Abc 2 Unit Laptop Computer, Lightweight 49,000.00 98,000.00 • Processor: O Total No. Of Cores (min.]: 10 Cores Total No. Of Threads (min.): 12 Threads O Cache (min.): 12mb Turbo Frequency (min.): 4.7 Ghz Newest Or One (1) Series/generation Earlier "• Random Access Memory (min.): 16gb Ddr4, Onboard" "• Total Solid State Drive (ssd) Capacity (min.): Itb" "• Front Camera (min.): 720p (1080 X 720 Pixels)" • Weight (max.): 1.5 Kg (including Battery) • Display Screen: Type: Led Size: 13.3” - 14” Resolution (min.): 1920 X 1080 Pixels "• Graphics/ Video Processor (min.): 4gb, Integrated" • Network Interface (min.): Lan: Gigabit Ethernet Wireless Lan: 802.11 Ax/wifi O Bluetooth: 5.0 Wireless Technology • Standard I/o Ports (min.): "o Two (2) Usb 3.0 Ports One (1) Headphone Jack" O One (1) Type C Port One (1) Hdmi • Pointing Device: Manufacturer's Standard • Color: Silver, Grey Or Black • Battery: Lithium Ion Battery At Least Six (6) Hours Of Runtime "• Operating System: Latest Proprietary Operafing System" "• Products Should Be Compliant With Energy Star Version 6.1 (computers)" • Accessories: O One (1) Laptop Bag O One (1) Power Cord O One (1) Ac Wall Plug "o One (1) Power Adaptor (manufacturer's Standard)" "o One (1) Wireless Optical Mouse (same Brand As Laptop)" • Warranty: "o Three (3) Years Warranty On Both Parts And Labor From Authorized Service Centers With Global Repair Coverage." O One (1) Year On Batteries O Supplier Shall Respond Within 24 Hours For Any Technical Assistance/support Telephone Call, E-mail Or Site Visit (for Ncr) Upon Verbal/written Notification By The End-user Agency. • Security Software: Addifional Security Features That Can Defend From Malicious Software And The Like Upon Beginning Of The Boot Process. 1 Unit Printer- Print, Scan, Copy And Fax Compact Integrated Tank Design 14,700.00 14,700.00 . Print Speeds At Least 15.5ipm For Black And 8.5ipm For Colour . Auto-duplex Printing . Adf Capability . Ethernet 7 Wifi Direct . Borderless Printing Up To A4 Size Print Speed: . Photo Default - 10x15cm/ 4x6"": Approx. 69 Sec Per Photo / 92 Sec Per Photo Scanning: . Scanner Type: Flatbed Colour Image Scanner . Sensor Type: Cis . Optical Resolution: At Least 1200x2400 Dpi . Maximum Scan Area: At Least 216x297mm (8.5x11.7") . Scanner Bit Depth (colour): At Least 48-bit Input, 24-bit Output . Scanner Bit Depth (grayscale): At Least 16-bit Input, 8-bit Output Scanner Bit Depth (black& White): At Least 16-bit Input, 1-bit Output Paper Handling: . Number Of Paper Trays: 1 Standard Paper Input Capacity: At Least 250 Sheets Of Plain Paper (80 G/m) . Output Capacity: At Least 30 Sheets Of Plain Paper (80 G/m) . Maximum Paper Size: At Least 215.9x1200mm (8.5x47.24") Paper Size: Legal (8.5x14"), 8.5x13", Letter, A4 . Electrical Specifications: . Rated Voltage: Ac 220-240 V . Rated Frequency: 50-60 Hz . Operating: 12.0 W . Sleep: 0.9 W . Power Off: 0.2 W Standby: 5.4 W Interface: . Usb: Usb 2.0 . Network: Ethernet , Wi-fi Ieee 802.11b/g/n, Wi-fi Direct Network Protocol: Tcp/ipv4, Tcp/ipv6 "control Panel: - Lcd Screen: 2.4"" Colour Touch Lcd Screen " Warranty: 1 Year Warranty Total 112,700.00