Computer Tenders

Details: Description Particulars: 6 Pcs Diving Gears (set) •dive Bags For Dive Gears •bcd (backplate 3 Sets) And Jacket Type 3 Sets ) •weight Belts •weights/led For Bcd (5 Pcs For 3 Sets) •regulators •masks •snorkel •fins •wetsuit •air Tanks •booties •dive Flag •dive Buoy •banger •diving Torch/underwater Flashlight 3 Pcs Underwater Camera With Complete Accessories (filter, Bags And Case) Specifications: 120mp Hi-speed Image Sensor For Improved Low Light Performance And Noise Reduction Dual Quad Core Truepic™ Viii Image Processor F2.0 High Speed Lens 4k And High Speed Video Field Sensor System W/ Gps, Manometer, Compass & Temperature Sensor Waterproof, Shockproof, Freezeproof, Crushproof Dimension: W: 4.43 In H: 2.6 In D: 1.23 In / W: 113 Mm H: 66 Mm D: 31.9 Mm Weight: Approx. 250 G 2 Pcs Underwater Camera With Complete Accessories (filter, Bags And Case) Specifications: 120 Megapixel Full-frame Cmos Sensor 4k/120p Recording Capability 5-axis In-body Image Stabilization New Dynamic Active Steady Shot Stabilization 15 Stops Of Dynamic Range S-log3, S-gamut3, S-cinetone Recording And Built-in User Luts 10-bit 4:2:2 Internal Recording Ai Autofocus Processor With Af Subject Tracking Ai Autoframing For People Made From Recycled Materials No Mechanical Shutter (for Photography) Low Light Autofocus Down To -6 Ev Size: 121 X 72 X 52mm Weight: 1.1 Lbs 2 Pcs Underwater Camera With Complete Accessories (with Case And Stick) Specifications: Dimensions 2.0 By 2.8 By 1.3 Inches Weight 5.6 Oz Type Action Camera Sensor Resolution 27 Mp Sensor Type Cmos Sensor Size Type 1/1.9 Memory Card Slots 1 Memory Card Format Microsdxc Battery Type Gopro Enduro (1,900mah) Minimum Iso 100 Maximum Iso 6400 Stabilization Digital Display Size 2.3 Inches Touch Screen Connectivity Wi-fi, Bluetooth, Usb-c Maximum Waterproof Depth 33 Feet Video Resolution 5.3k Hdmi Output None Flat Profile 5 Pcs Dive Computer Specifications: Lens Material Sapphire Crystal Bezel Material Stainless Steel Case Material Fiber-reinforced Polymer Quickfit Watch Band Compatible (20 Mm) Strap Material Silicone Physical Size 43 X 43 X 14.15 Mm Color Display Display Size 1.2” (30.4 Mm) Diameter Display Resolution 240 X 240 Pixels Display Type Sunlight-visible, Transflective Memory-in-pixel (mip) Weight Silicone Band: 60 G Case Only: 41 G Battery Life Smartwatch: Up To 7 Days Memory/history: 32 Gb 1 Pcs Portable Heavy Duty Dive Compressor Twin Valve 5 Pcs Laptop With Windows Operating System And Complete Accessories Specifications: Strix G15 G513qr-hf343w(eclipse Gray) - Amd Ryzen 7 5800h (8-core/16-thread, 20mb Cache, Up To 4.4 Ghz Max Boost Processor | 16gb Ddr4 Memory | 1tb Pcie 3.0 Nvme M.2 Ssd | 15.6"" Fhd 1920x1080 300hz | Nvidia Geforce Rtx3070 8gb Vram | 802.11ax Wifi + Bt | Windows 11 4 Pcs Gps Specifications: Advanced Gps Handheld Touchscreen Unit Battery: Up To 18 Hours Of Battery Life In Gps Mode. Also Can Be Powered With Traditional Aa Batteries Dimensions: 8.76cm X 18.30cm X 3.27cm Display Size: 6.48cm X 10.80cm (5” Diagonal) Display Resolution: 480 X 800 Pixels Display Type: Wvga Transflective, Dual Orientation Weight: 397g With Included Lithium-ion Battery Pack Battery Life: Gps Mode – Up To 18 Hours | Expedition Mode: Up To 330 Hours Water Rating: Ipx7 High-sensitivity Receiver Interface: High Speed Micro Usb And Nmea 0183 Compatible Memory: 32gb (user Space Varies Based On Included Mapping) 10 Pcs Fiber Transect Tape (50m) 10 Pcs Underwater Slates (notebook Size) With Pencil And Carabiner 1 Pcs First Aid Kit (including Medical Oxygen Regulator And Tank) With Bag 1 Pcs Specialize Toolkit For Scuba Equipment Set 1 Pcs Repair Kit (silicon Spray, Silicone Grease, O-ring, Mouth Piece, Fins Strap And Etc.) 6 Pcs Crates For Diving Equipment's 2 Pcs Waterproof Pelican Case For Camera And Projector Specifications: Trolley Wheel Bag Exterior :23 X 14 X 11.50 Inches Interior : 20.08x 11.42x 9.45inches Including :wavefoam And Pluck Foam"

Details: The Defense Logistics Agency-aberdeen, On Behalf Of The Army Integrated Logistics Supply Center (ilsc) – Supply Chain Management Directorate (scmd) – Strategic Sourcing Directorate (ssd), Intends To Acquire Parts To Support The Jbc-p. requirements Description: the Subject Installation Kits Are An Essential Element Of The Jbc-p System. The Installation Kits Each Accommodate Installation Of Jbc-p Computer-based Systems Into Us Army Vehicles. The Kits Are Each Described By A ‘build-to-print’ Technical Data Package With Gov’t Purpose Rights, Export Restriction And Distribution Restriction. note: The Gov’t Has Imposed A Quality Assurance Provisions Requirement For Any Source Of Supply Whom Has Not Provided The Subject Installation Kits To The Government Within The Last 5 Years. The Gov’t May Grant A Waiver To A Source Of Supply Whom Has Provided A Similar Form/fit/function Installation Kit Within The Last 5 Years, Subject To Evaluation. For The Case Of A Source Of Supply Whom Has Not Provided The Subject Installation Kits To The Government Within The Last 5 Years, And Is Not Granted A Waiver, The Source Shall Be Required To Follow The Guidelines Described Within The Following Documents: jbc-p Qa Provisions_new Sos_build To Print Electronic Cables_v1.1_9 11 2024 jbc-p Qa Provisions_new Sos_build To Print Mechanical Components_v1.1_10 24 2024 the Government Does Possess The Technical Data Packages (tdp) For The Parts. The Tdp Is Available For Release. The Tdps Include Level 3. Production Information. this Is An Initial Acquisition For These Kits By Us Army Cecom Ilsc-c3t. the Following Additional Naics Apply: items And/or Services To Be Procured: nsn: 7010-01-698-4083 nomenclature: Mk-3555/v; Mfocs Log Delta Kit part Number: A3339392-004-0 cage: 80063 requested Response Information: we Request That Sources Who Can Supply The Listed Parts Or Services To Submit Information To Show Their Capability To Do So. At A Minimum The Support Information You Submit Should Include, But Is Not Limited To, The Following Types Of Documentation: Questionnaire. in Your Response, Please Include Your Company Name, Cage Code, And A Technical Point Of Contract With Email Address And Telephone Number. notice, Response Due Date, And Points Of Contact: this Is Not A Request For Quote Or Proposal. The Government Does Not Intend To Award A Contract On The Basis Of This Ssa Or Reimburse Any Costs Associated With The Preparation Of Responses To This Ssa. This Sources Sought Announcement (ssa) Is For Planning And Market Research Purposes Only And Shall Not Be Construed As A Commitment By The Government. The Information Gathered From This Announcement Will Be Used To Determine If Responsible Sources Exist, And To Assist In Determining If This Effort Can Be Competitive And/or Set Aside For Small Business. Furthermore, The Government Will Use The Information, In Part, To Determine The Best Acquisition Strategy For A Potential Procurement Action And/or To Assist In Making Acquisition Strategy Decisions In The Future. all Ssa Responses Should Be Emailed To The Points Of Contact At The Email Addresses Listed Below. No Phone Inquiries Will Be Accepted, Either As A Response To This Action Or For Information Requests. All Requests For Information Must Be Submitted Via Email To The Technical Point Of Contact And The Dla Aberdeen Small Business Office. please Submit Responses By01/16/2025 technical Point Of Contact: Michael.r.toscan.civ@army.mil secondary Point Of Contact: Darrick.l.kibble.ctr@army.mil dla Aberdeen Small Business: Smbizlandcols@dla.mil tdp Receipt Instructions: please Note: All Requests For Tdps Must Be Submitted To The Dla.aberdeen.sourcessought@dla.mil Inbox Within 7 Days Of The Posting Date Of This Ssa/mr Request In Order To Allow Time To Verify Jcp Status. If Your Company Does Not Have An Approved Dd2345, Please Reach Out To Jcp-admin@dla.mil Or Visit Https://www.dla.mil/logistics-operations/services/jcp/ international Traffic In Arms Regulations: The Tdp For This Acquisition Is Subject To The International Traffic In Arms Regulations (itar). All Technical Documents For This Item Include But Is Not Limited To, Test Plans, Test Reports, Drawings And Specifications Contains Information That Is Subject To The Controls Defined In The International Traffic In Arms Regulation (itar). This Information Shall Not Be Provided To Non- U.s. Persons Or Transferred By Any Means To Any Location Outside The United States Department Of State. A Company Wishing To Receive The Tdp Must Have An Active Status In The Defense Logistics Agency Joint Certification Program (jcp) And Must Complete The Attached Nda. Please Email Our Central Inbox Dla.aberdeen.sourcessought@dla.mil With The Notice Id (dla-aberdeen-25-008) In The Subject, The Completed And Signed Nda Attached To The Posting, A Copy Of Your Company's Dd2345 (jcp), And A Copy Of Your Company’s Cage Verification In Sam (system For Award Management). Once The Government Has Received Your Nda, And Your Company Cage Has Been Verified To Have Active Status In Jcp, We Will Upload The Tdp To Dod Safe Https://safe.apps.mil/. You Will Then Receive An Email From Dod Safe Site With A Link To The Package Id And A Password. *please Note* The Nda Signee And Data Custodian Listed In Jcp Should Be The Same Person. Please Verify That The Correct Data Custodian Is Listed In The Jcp Portal And Update If Necessary. instructions For Updating Information And The Link To The Portal Itself Can Be Found At: https://www.dla.mil/logistics-operations/services/jcp/

Details: Description "republic Of The Philippines Department Of Health Ilocos Sur Medical Center Heroes Bypass Road, Brgy. Parioc Primero, Candon City, Ilocos Sur" Request For Quotation Company Name: Quotation No. 24-12-0093-02 Company Address: Date: January 6, 2025 Please Quote Your Best Price On The Item/s Listed Below, Subject To The General Terms And Conditions. Submit Your Quotation Duly Signed By An Authorized Company Representative Not Later Than January 13, 2025 Until 3:00 Pm Only , Sealed And Enclosed In The Provided Return Envelope To The Procurement Unit Or Via Electronic Mail At Ismc.procurement02 @gmail.com. Quotations Submitted Beyond The Deadline Will No Longer Be Accepted And Are Deemed Disqualified. (sgd) Karla Mae A. Briones, Md, Dpps Bac Chairperson General Terms And Conditions: 1. All Entries Must Be Written Legibly And In Complete Details. Interlineations, Erasures, Or Overwritings Are Only Valid If Signed By An Authorized Company Representative. 2. The Conditions Of The Offer, Other Than What Is Required By This Request For Quotation Must Be Properly Indicated. Otherwise, Ismc Shall Assume That The Offer Automatically Complies With All The Requirements Of This Request For Quotation. 3. Do Not Leave A Section Blank. Write "no Bid" For The Items Not Applicable. 4. Bidders Shall Submit Brochures With Specification/s Of The Product/s Being Offered, If Necessary. 5. "for Drugs, Medicines, Vaccines And Medical Supplies/devices, The Following Documents Must Be Attached Along With This Quotation: (1) Certificate Of Product Registration; (2) Valid License To Operate; (3) Duly Notarized Dealership Agreements, Distributorship Agreements Or Any Notarized Document Authorizing The Bidder To Sell The Product; (4) Batch Notification For Antibiotics Issued By The Food And Drug Administration (fda) To The Marketing Authorization Holder (mah); And, (5) Lot Release Certificate For Vaccines Issued By The Fda To The Mah." 6. Unless Otherwise Indicated, The Evaluation And Award Must Be Made On A Per Item Basis. 7. Contract Must Be Awarded To The Bidder With The Lowest Calculated Responsive Bid (for Goods And Infrastructure) Or, The Highest-rated Offer For Consulting Services). 8. "for New Bidders/suppliers, The Following Documentary Requirements Must Be Submitted Along With This Quotation As Prescribed By ""annex H"" Of The 2016 Revised Irr Of R.a. 9184: (1) Mayor's/business Permit; (2) Professional License/curriculum Vitae (for Consulting Services); (3) Certificate Of Philgeps Registration; (4) Pcab License (for Infra.); (5) Nfcc (for Infra.); And, (6) Income/business Tax Return." 9. Notarized Omnibus Sworn Statement (oss) Is Required For Transactions With Abc Above P50k As Prescribed By "annex H" Of The 2016 Revised Irr Of R.a. 9184. 10. Delivery Without The Presence Of An Authorized Representative Shall Not Be Allowed. Item No. Item Description Uom Qty Abc Brand/model Unit Price Total Price 1 "desktop Computer Intel I7 11700; Bs/msi/asus H510 Motherboard; 16gb Ddr4 Memory Pc3200 Mhz; 480 Gb Sata Ssd (solid State Drive); 1tb Sata Hdd (hard Disk Drive); 2gb N Vidia Gt710 Pci-e Video Card; Atx Case Tempered Side Panel With 3pcs Fornt/1 Pc Rear Fan; Inplay/ramsta 650 Watts Psu 23.8; Mct/nvision/migen 75hz Monitor; A4 Tech/delux Keyboard; A4tech/delux Optical Mouse W/ Pad; Automatic Voltage Regulator (avr); With Free Usb Wifi Dongle " Piece 1 49,900.00 49,900.00 2 "foldable Table Dimensions: 120cm X 60cm X 75cm Color: Any" Piece 6 1,200.00 7,200.00 3 "heavy Duty Extension Cord Voltage Surge Protector, 6 Individual Neon Switches, 3-2 Way Outlets, 3 Parallel Outlets With Grounding Pin, 1 Circuit Breaker, Royal Cord #16/3, 5 Meters Wire, Maximum Capacity: 2500 Watts " Piece 8 1,600.00 12,800.00 Total Approved Budget For Contract (abc) 69,900.00 Total Offer #ref! For Any Inquiries Regarding This Request For Quotation, Please Call Us At 09538832343 Or Email Us At Ismc.procurement02@gmail.com Delivery Period: 30 Calendar Days Upon Receipt Of Purchase Order/notice To Proceed After Having Carefully Read And Understood Your General Terms And Conditions, I Quote You On The Item/s At Price/s Noted Above. Price Validity: Purchase Request No: 24-11-0242 Dated November 21, 2024 Rbac Resolution No: 001 S. 2024 Small Value Procurement Purpose: Office Supplies For The Provision Of Medical Assistance To Financially Incapacitated Patients Of Ismc Signature Over Printed Name Of Authorized Company Representative Position/designation Contact No./e-mail Address Rommel G. Gacula Signature Over Printed Name Of Designated Canvasser Date Accomplished

Details: Description The Denr-penro Tarlac Invites Suppliers Thru Negotiated Procurement – Small Value Procurement Based On Sec. 53.9, Rule Xvi Of The Revised Irr Of Ra 9184, Series Of 2016 With Which The Required Amount Does Not Exceed Php 1,000,000.00 With The Following Details: Project Name: Procurement Of Ict Equipment For Official Use Of Penro Tarlac Manila Bay Activities (2025-g-006) Approved Budget Of The Contract: P 240,000.00 Project Description: Unit Item Description Quantity Unit Desktop Computer Cpu: 8+ Cores, 16+ Threads Base Clock: 3.4ghz Or Higher Motherboard: Lga 1700 Socket B760 Chipset Or Equivalent Ddr4 Compatible Ram: 32gb Ddr4 Speed: 3200mhz Dual Channel Configuration Graphics Card: Mid-range Dedicated Gpu 12gb Vram Cuda Support Storage: Primary: 1tb Nvme Ssd Secondary: 2tb Hdd 7200rpm Power Supply: 750w 80+ Gold Certification Display: Size: 23.8" In. Resolution: 1920 X 1080 Aspect Ratio: 16:9 Maximum Brightness: 250 Nits / Cd/m2 1 Unit Geotagging Device Processor: Chipset: Exynos 1480, Core: Octa-core Display: Type: Super Amoled Size: 6.6 Inches Resolution: 1080 X 2340 Refresh Rate: 120hz Pixel Per Inch: 390 Main Camera: 50 Mp, F/1.8, (wide),1/1.56", 1.0µm,pdaf, Ois 12 Mp, F/2.2, 123° (ultrawide), 1.12µm 5 Mp, F/2.4, (macro) Video: 4k@30fps, 1080@30/60fps, 720p@480fps Selfie Camera: 32 Mp, F/2.2, 26mm (wide), 1/2.8", 0.8µm Video: 4k@30fps, 1080@30/60fps Sensor: Fingerprint(under Display, Optical), Accelerometer, Gyro, Compass, Barometer Ram: 8gb Internal Storage: 256 Gb Storage Expansion: Microsd Os: Android (14), One Ui 6.1 Battery: Capacity: 5000 Mah 1 Unit Laptop Processor: Core I7-13700hx Memory: 16gb Ddr5 2dm 4800 Storage: 512gb Pcie 4x4 Graphics: Nvidia Geforce Rtx 4060 8gb Vram Display : 16.1 Qhd Antiglare Lw Blult Ips 300 Nits 165hz Operating System: Windows 11 Home With Microsoft Office For Home And Student 2021 1 Unit 3 In 1 Printer With Wifi Print, Scan, Copy 1 Pair Drone Propeller Compatibility: Dji Mavic 3 Series 2 Pc Micro Sd Cardcapacity: 128 Gbcompatibility: Compatible With Microsdhc, Microsdxc, Microsdhc Uhs-i, And Microsdxc Uhs-i Supporting Host Devicesdimensions: (l X W X H): 10.92mm X 14.99mm X 1.02mmsequential Read Performance: Up To 200mb/ssequential Write Performance: Up To 90mb/s 1 Unit Desktop Monitor Display:23.6 In, Tn, W-led, 1920 X 1030 Pixels 1 Pc Mechanical Keyboard Wired Mixed Backlight Gaming Keyboard Anti-conflict Keyboard No Driver Needed Adjustable 6 Keys And 104keys Anti-ghosting Suspended Key Caps High Compatibility Applicable Objects: Home Office Game Notebook 2 Pc Optical Wired Usb Mouse Wired Usb Connectivity Three Programmable Button Optical Sensor Powered Via Usb 2 Please Quote Your Best Offer For The Items Described Herein. You May Submit Your Duly Signed Quotation From January 18, 2025 To Not Later Than The Deadline On January 21, 2025, At 10:30 In The Morning At Denr-penro Tarlac, Mc Arthur Highway, Paraiso, Tarlac City, Or Send Thru Email Address Of Pbac At Denrtarlacbacsec@gmail.com Or Denr_penrotarlac@yahoo.com. The Following Requirements Must Be Submitted Prior To The Issuance Of A Notice Of Award: 1. Mayor's Business Permit 2. Philgeps Registration Number 3. Omnibus Sworn Statement The Pbac Of Denr-tarlac Assumes No Responsibility Whatsoever To Compensate Or Indemnify Suppliers For Any Expenses Incurred In The Procurement Process. The Pbac Of Denr-tarlac Reserves The Right To Accept Or Reject Any Or All Quotations, To Annul Or Cancel The Procurement Process At Any Time Prior To Contract Award, Impose Additional Terms And Conditions, And Accept The Proposal Most Advantageous To The Government Without Thereby Incurring Any Liability. For Further Information, Please Contact: Denr-penro Tarlac, Mcarthur Highway, Paraiso, Tarlac City Tel. No. (045) 985-5928 Email Address: Denr_penrotarlac@yahoo.com Or Pbac Head Secretariat – Aiverlyn V. Teofilo Email Address: Denrtarlacbacsec@gmail.com (signed) Amalia A. Fajardo Bac Chairperson

Details: Amendment #1 the Purpose Of This Amendment Is To Clarify The Page Count For Rfi Submission And Clarify The Naics Code 541511 - Custom Computer Programming Services. See Revised Instructions Document. the Purpose Of This Rfi Is Inform Both Industry And The Government On The Need To Establish A New O&m Contract That Meets The Federal Emergency Management Agency’s (fema) Hazard Mitigation Directorate (hmd)needs. introduction:the Federal Emergency Management Agency’s (fema) Hazard Mitigation Directorate (hmd) Oversees An Operation And Maintenance (o&m) Contract For The Non-disaster Mitigation Electronic Grants (mt-egrants) Information Technology Financial System And The Disaster Hazard Mitigation Grant Program (hmgp), Fema Chief Financial Officer Designated Financial Systems. Both Systems Are Not Only Legacy In Nature But Also Custom Build. Hmd Is Currently At The End Of A Contract Cycle And Is Interested In Developing A Contract That Provides Comparable O&m Services. background:hmd’s Existing O&m Contract Supports Including But Not Limited To: Disaster Recovery Reform Act Of 2018 (drra) Implementation Requirements, Building Resilient Infrastructure And Communities (bric) Grant Program Implementation Requirements; Engineering, Engineering Testing And Development Lab; Engineering O&m, Production Operations And Maintenance And All It Security Certification And Accreditation Requirements. In Addition, The Interconnectivity To The Fema/dhs Information Technology Network And The System’s Interfaces To The Fema Enterprise Identity Management System (feims), Nemis Enterprise Services (es) And Soa Financial Services (sfs). these Interfaces Are Required To Ensure Proper Financial Processing For The Mt-egrants And Hmgp Systems Non-disaster And Disaster Transactions Between The Fema Integrated Financial Management And Information System (ifmis) And The Mt-egrants/hmgp Systems. The Hmgp System Interfaces With Feims For User Account Management And Routing, And The Document Management & Records Tracking System (dmarts) For The Storage And Retrieval Of Document Attachments. support Fema’s Ocio Mission While Maintaining Current Operations Without Disruption Of Existing Application Functionality And Supporting The Immediate Emergency And Disaster Operations’ Needs. Apply Industry Standard Innovation To Implement A Service Oriented Architecture (soa), Enterprise Architecture (ea) And Cyber Security Directives And Policies. scope:the Scope Of This Effort Includes The Mt-egrants And Hmgp System Development And Applications Integration Throughout Fema. This Effort Encompasses The Full Range Of Application Development And Integration Services And Associated Applications Development Infrastructure Services (as Related To The Mt-egrants And Hmgp Systems). Specifically, This Effort Includes, But Is Not Limited To, Use Of Various Development Approaches For Mission Need Determination, Including Drra And Bric; Requirements Analysis; And Application, Testing, And Implementation; Support Of Non-production Environments; Application Development Organizational Consulting And Related Business Process Reengineering; Configuration Management And Release Management; And Related Project Management As Well As Systems Integration, Performance And Availability Analysis And Improvement, Support Contingency Planning And Execution Capabilities. the Government’s Additional Goal Is To Benefit From Industry Best Practices That Will “extend” The Architecture To Make The Fema Enterprise More Adaptable, Agile, Interoperable And Mission- Responsive. history (why We Want To Recompete This Contract):hmd’s Current Hma O&m Contract Is Coming To The End Of It Cycle. In The 25-year History Of The Mt-egrants And Hmgp Systems They Have Only Had Two (2) Vendors. Therefore, To Obtain The Best Industry Practices And Innovations We Are Expanding Our Search. period Of Performance:the Period Of Performance For A New Contract Would Be A 1-year Base, With An Additional 4 Option Years. option Period 1: 12 Months option Period 2: 12 Months option Period 3: 12 Months option Period 4: 12 Months place Of Performance:the Principal Place Of Work Shall Be The Contractor’s Facility Or Its Designated Alternate Workplace. see Attached Rfi Instructions And Draft Pws. please Submit Answers To The Following Questions In Your Rfi Response: company Name And Unique Entity Identifier, As Registered In Www.sam.gov provide A Point-of-contact Name, Phone, Address, And Email: provide Your Business Size For The Naics Codes Of 541513 And 54151: what Strategic Sourcing Vehicles (ssvs), Government-wide Acquisition Contracts(gwacs), Indefinite-delivery/indefinite-quantity (idiqs) Contracts, Or Othercontract Vehicles Are You A Part Of That Are Relevant To Our Requirement? can Your Company Provide This Solution On Your Own Or Would You Partner/subcontract With Another Company? Do You Have An Existing Relationship In Place, Or Would You Need To Establish This With A Potential Partner/subcontract? have You Provided Similar Services Of Similar Scope With Fema Legacy It Financial Systems? included Above Is The Previous Evaluation Strategy, Our Team Is Planning On Revisiting The Strategy And Changes May Occur Prior To Release Of A Final Solicitation. How Does Your Company Want To Be Evaluated For This Requirement? Do You Have Any Recommendations For Evaluation Criteria We Should Consider Including For The New Solicitation Or Removing From The Previous Process? please Include Anycomments, Questions, Or Suggestions Related To The Above Draft Requirements. do You Have Any Concerns About This Requirement, Which If Not Addressed, May Adversely Impact Your Decision To Bid On This Requirement? provide A Brief Description Of Your Organizations Experience With The National Emergency Management Information System (nemis).

Details: Description Item No./ Qty/ Unit/ Item Description/ Stock No./ Estimated Unit Cost/ Estimated Cost Catering Services (on-site) Re: Conduct Of Cy 2025 Gender Responsive Trainings For Organizational Development And Strengthening Under Social Infrastructure Building (sib) From February To October 2025 Php 141.00 For 1 Meal Lunch: Plain Rice, 2 Viands (beef/chicken/fish/pork) With Vegetable Recipe, Fruits, Desserts, Softdrinks/juices, 500ml Mineral Water Terms And Conditions: Items/foods Should Be Delivered On-site (actual Venue Determined By The Client) Materials Shall Be Shouldered By The Caterer Should Strictly Comply With The Specifications Indicated In The Purchase Order Darmo Bansalan/magsaysay Cluster Arbos Involved: Training On Basic Project Proposal Preparation 1.) 28 Pax Lower Marber Irrigators Mpc (lomaimco) @ Php 141.00/pax = Php 3,948.00 2.) 25 Pax Kasya Farmers Multi-purpose Cooperative (kafamulco) @ Php 141.00/pax = Php 3,525.00 3.) 27 Pax Malawanit Farmers Multi-purpose Cooperative (mafamco) @ Php 141.00/pax = Php 3,807.00 4.) 27 Pax Barangay Bala Water Users Association, Inc. (babawusa) @ Php 141.00/pax = Php 3,807.00 Training Workshop On Drafting Basic Organizational Documents 5.) 27 Pax Barangay Bala Water Users Association, Inc. (babawusa) @ Php 141.00/pax = Php 3,807.00 6.) 27 Pax New Ilocos Agrarian Reform Beneficiaries And Farmers Association. @ Php 141.00/pax = Php 3,807.00 7.) 28 Pax Tagaytay United Farmers And Workers Association, Inc. (tufawa) @ Php 141.00/pax = Php 3,948.00 Basic Computer Program/digital Farmers Program 8.) 27 Pax Badagoy Irrigation Association, Inc. @ Php 141.00/pax = Php 3,807.00 9.) 28 Pax Dalawinon Farmers Multipurpose Cooperative (dfmpc) @ Php 141.00/pax = Php 3,948.00 Strategic Planning And Management 10.) 28 Pax Tagaytay United Farmers And Workers Association, Inc. (tufawa) @ Php 141.00/pax = Php 3,948.00 11.) 30 Pax Kilolog Communal Irrigation Association, Inc. (kcia) @ Php 141.00/pax = Php 4,230.00 12.) 27 Pax San Isidro-tacul Communal Irrigators Association, Inc. @ Php 141.00/pax = Php 3,807.00 13.) 25 Pax Malawanit Water Users And Workers Association (mawufa) @ Php 141.00/pax = Php 3,525.00 14.) 27 Pax Bala Kanapulo Communal Irrigation Association (bkcia) @ Php 141.00/pax = Php 3,807.00 Training Workshop On Preparation Of Business Development Plan 15.) 25 Pax Sitio Alo Farmers Multi-purpose Cooperative (safamco) @ Php 141.00/pax = Php 3,525.00 16.) 27 Pax Saint Michael Multipurpose Cooperative (smmpc) @ Php 141.00/pax = Php 3,807.00 17.) 27 Pax Malawanit Farmers Multi-purpose Cooperative (mafamco) @ Php 141.00/pax = Php 3,807.00 Credit Management And Risk Management/deliquency Control 18.) 27 Pax Saint Michael Multipurpose Cooperative (smmpc) @ Php 141.00/pax = Php 3,807.00 19.) 28 Pax Dalawinon Farmers Multipurpose Cooperative (dfmpc) 141.00 3,948.00 20.) 28 Pax Lower Marber Irrigators Mpc (lomaimco) @ Php 141.00/pax = Php 3,948.00 21.) 25 Pax Sitio Alo Farmers Multi-purpose Cooperative (safamco) @ Php 141.00/pax = Php 3,525.00 Training On Records Management 22.) 25 Pax Malawanit Water Users And Workers Association (mawufa) @ Php 141.00/pax = Php 3,525.00 23.) 27 Pax San Isidro-tacul Communal Irrigators Association, Inc. @ Php 141.00/pax = Php 3,807.00 24.) 27 Pax New Ilocos Agrarian Reform Beneficiaries And Farmers Association. @ Php 141.00/pax = Php 3,807.00 25.) 26 Pax Bala Kanapulo Communal Irrigation Association (bkcia) @ Php 141.00/pax = Php 3,666.00 26.) 27 Pax Badagoy Irrigation Association, Inc. @ Php 141.00/pax = Php 3,807.00 Training On Financial Literacy And Preparation Of Simple Financial Report 27.) 30 Pax Kilolog Communal Irrigation Association, Inc. (kcia) @ Php 141.00/pax = Php 4,230.00 28.) 25 Pax Kasya Farmers Multi-purpose Cooperative (kafamulco) @ Php 141.00/pax = Php 3,525.00 29.) 27 Pax Mabuhay Mpc @ Php 141.00/pax = Php 3,807.00 Grand Total: Php 110,262.00 Purpose: Meals, Snacks For The Participants In The Conduct Of Above-mentioned Sib Trainings For Cy 2025 In Darmo Bansalan-magsaysay Cluster, Davao Del Sur

Details: Description Invitation To Bid For Supply And Delivery Of Various Tvl Materials And Equipment – Second Posting Project No. 2024-006 1. The Department Of Education Division Of Dumaguete, Through The Lte-tvl 2024 Intends To Apply The Sum Of Five Hundred Nineteen Thousand Seven Hundred Two Pesos (php 519,702.00) For Lot 1 For The Supply And Delivery Of Bread And Pastry Materials & Equipment, Two Hundred Nine Thousand Seven Hundred Forty-two Pesos (php 209,742.00) For Lot 2 For The Supply And Delivery Of Front Office Services Materials And Equipment, One Million Four Hundred Five Thousand Nine Hundred Sixty Four Pesos (php 1,405,964.00) For Lot 3 For The Supply And Delivery Of Cookery Materials And Equipment, Five Hundred Seventy-one Thousand Two Hundred Forty-five Pesos (php 571,245.00) For Lot 4 For The Supply And Delivery Of Food And Beverage Service Materials And Equipment, Four Hundred One Thousand One Hundred One Pesos (php 401,101.00) For Lot 5 For The Supply And Delivery Of Computer System Servicing Materials & Equipment, Three Hundred Ninety-six Thousand Six Hundred Seventy-six Pesos (php 396,676.00) For Lot 6 For The Supply And Delivery Of Wellness & Massage Materials & Equipment And Three Hundred Twenty-three Thousand One Hundred Seventy Pesos (php 323,170.00) For Lot 7 For The Supply And Delivery Of Hairdressing Materials & Equipment Being The Approved Budget For The Contract (abc) To Payments Under Of Each Lot. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Department Of Education Division Of Dumaguete City Now Invites Bids For The Above Procurement Project. Completion Of The Works Is Required 30 Calendar Days. Bidders Should Have Completed 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 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. Interested Bidders May Obtain Further Information From Department Of Education Division Of Dumaguete City And Inspect The Bidding Documents At The Address Given Below From 8 A.m. To 5 P.m. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 13, 2025 From The 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 One Thousand Pesos (php 1,000.00) For Lot 1, Five Hundred Pesos (php 500.00) For Lot 2, Five Thousand Pesos (php 5,000.00) For Lot 3, One Thousand Pesos (php 1,000.00) For Lot 4, Five Hundred Pesos (php 500.00) For Lot 5, Five Hundred Pesos (php 500.00) For Lot 6 Five Hundred Pesos (php 500.00) For Lot 7. It May Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later That The Submission Of Their Bids. 6. The Department Of Education Division Of Dumaguete City Will Hold A Pre-bid Conference On January 15, 2025, 10:00 A.m. At Deped Dumaguete Bac Conference Room, Taclobo, Dumaguete City Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before January 29, 2025, 10:00 A.m. At Deped Dumaguete Convergence Zone. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 16. 9. Bid Opening Shall Be On January 29, 2025, 10:00 A.m. At Deped Dumaguete Bac Conference Room, Taclobo, Dumaguete City. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. Late Bids Shall Not Be Accepted. 10. The Department Of Education Division Of Dumaguete City 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 Implementing Rules And Regulations (irr) Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. For Further Information, Please Refer To: John Rey M. Limbaga Head, Bac Secretariat Dumaguete City Johnrey.limbaga@deped.gov.ph (035) 420-8522 Juditha O. Mapue, Ed.d. Chairman, Bids And Awards Committee

Details: The Department Of Agriculture Regional Field Office Ix, Through Its Bids And Awards Committee (goods And Services), Hereby Invites All Interested Providers To Quote Their Lowest Price, Subject To The Terms And Conditions Stated Herein. Abc: ₱138,996.00 Delivery Period: 30 Calendar Days Delivery Site: Zamboanga City Accomplished Rfq's Must Be Received By The Bac Secretariat Of The Procuring Entity At Department Of Agriculture-rso Ix, Zamboanga City Or Through E-mail (bacda9zambo@gmail.com). Late Quotations Shall Not Be Accepted. Submit Certified True Copy Of The Following Valid: · Current Business Permit Or Mayor's Permit (2025); · Philgeps Registration Number; · Original Omnibus Sworn Statement (notarized); · Notarized Secretary’s Certificate In Case Of A Corporation, Partnership, Or Cooperative; Or Special Power Of Attorney For Authorized Representative 1 2 Unit "cellphone/mobile Phone " 9,999.00 "specification/s: " Cellular: Lte Sim: Nano Sim Screen: 6.55 Inches Ram: 8gb Rom: 128gb - 256gb Back Camera: 64mp Front Camera: 20mp Battery: Li-ion 4250mah Android Version: 11.0 Pie Cpu: Qualcomm 780g Cpu Preferable Color: Black 2 1 Set "computer Desktop Set " 49,999.00 "specification/s: " Cpu – At Least 6 Cores 12 Threads, 3.9ghz Base Frequency And Max 4.9ghz,12 Mb Cache, 8 Gt/s Bus Speed Ram – At Least 16gb (2x8gb Dual Channeled) Ddr4 Dram 3200mhz Motherboard – At Least Lga 1200 Pcie 4.0, 32gbps M.2 Slot, Intel® 1 Gb, Ethernet, Hdmi, D-sub Usb 3.2 Gen 1 Type-a, Sata 6 Gbps, Com Header, And Rgb Header Storage – At Least Nv2 1 Tb M.2-2280 Pcie 4.0 X4 Nvme Solid State Drive Cpu Cooler – At Least 4.84""l X 3.03""w X 6.25""h, 12 Volts 2.4 Watts, Maximum 1800 Rpm Power Supply - At Least 750 W Power Supply Monitor – At Least 24” 1920 X 1080p Accessories – Semi-mechanical Keyboard And Mouse "warranty – One (1) Year Warranty " 3 1 Unit "laptop " 49,999.00 "specification/s: " "processor: Intel Core I5 - 1135g7 (11th Generation), 2.4 Ghz (base Clock Speed At 28 W Tdp) Boosting Up To 4.2 Ghz (1-core Boost)" Ram: 16 Gb Ddr4 Storage: 512 Gb Ssd Display: 15.6-inch Full Hd (1920 X 1080) Ips Battery Life: Up To 8 To 10 Hours Build Quality: Durable Materials, Comfortable Keyboard, Responsive Touchpad Ports: Usb 3.2 Gen 1 Type-a Ports Usb 3.2 Gen 2 Type-c Ports Hdmi 4-in-1 Card Reader (sd, Sdhc, Sdxc, Mmc) Headphone/microphone Jack Power Connector With Complete Accessories Weight: At Least 1.8 Kg Operating System: Windows 11, Windows 64-bit/ With Ms Office Warranty: One (1) Year Warranty Accessories: With Bag And Mouse 4 1 Unit "printer " 15,000.00 "specification/s: " Printer Type: Print, Scan And Copy Resolution: At Least Up To 5760 X 1440 Dpi Print Speed: Black: At Least Up To 33 Pages Per Minute Color: At Least Up To 15 Pages Per Minute First-page Print Time: At Least Approx. 10 Seconds (black) / 16 Seconds (color) Copying: Speed: At Least Up To 7.7 Images Per Minute (ipm) For Black And 3.8 Ipm For Color Max Resolution: At Least It Has A 600 X 600 Dpi Scanning: Optical Resolution: At Least It Has A 1200 X 2400 Dpi Flatbed Scan Area: At Least It Has 216 X 297 Mm Adf Capacity: At Least 30 Pages For A4, 10 Pages For Legal Paper Handling: Input: At Least 100 Sheets Of Plain Paper Output: At Least 30 Sheets Connectivity: At Least Usb, Wi-fi, Ethernet, Wi-fi Direct Dimensions: Has A 375 X 347 X 237 Mm Weight: At Least 5.0 Kg Ink Yield: Black: At Least Up To 4,500 Pages Color (cyan, Magenta, Yellow): At Least Up To 7,500 Pages 5 2 Pc "web Camera " 2,000.00 "specification/s: " Color: Preferably Black Resolution: Preferably 1080p Full Hd Frame Rate: Preferably 30 Fps Field Of View: At Least 60-65 Degrees Microphone: Built-in Mic That Has A Noise Reduction Features. Purpose: For Official Use Integrated Laboratory Division (ild).

Details: Description Name Of The Procuring Entity: Project Reference Number: Pr # 2025-01-009 Municipality Of Lantapan Name Of The Project: Standard Form Number: Sf-good-60 Purchase Of Office Supplies For Lwd Use Revised On: May 24, 2004 Standard Form Title: Request For Quotation Location Of The Project: Lgu Lantapan, Bukidnon Date: _____________________ __________________________________ Quotation No. : 2025-01-46 (company Name) __________________________________ (address) Please Quote Your Lowest Price On The Item/s Listed Below, Inclusive Of Tax, 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 _______________________________ Together With The Following Valid Documents: 1) Business Permit; 2) Philgeps Registration Number; And 3) Omnibus Sworn Statement. Engr. Jessell S. Pacturan Procurement Officer Note: 1. All Entries Must Be Typewritten 2. Project Duration Is 10 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 ____________ Calendar Days 5. G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. Abc = Php 87,465.00 Item No. Unit Item & Description Quantity Unit Price Amount 1 Box Binder Clip, Backfold, 32mm, 12 Pieces Per Box 6 2 Box Binder Clip, Backfold, 50mm, 12 Pieces Per Box 6 3 Ream Bond Paper, A4 40 4 Ream Bond Paper, Short (8.5"x 11") 25 5 Piece Brown Envelop Long 25 6 Piece Brown Envelop Short 25 7 Piece Expanded Envelop Long 25 8 Piece Columnar Book (24 Columns) 3 9 Piece Calculator Big 1 10 Piece Calculator Small 2 11 Piece Correction Tape, 1 Piece In Individual Plastic 40 12 Box Data File Box, Single With Closed Ends And Finger Ring 5 13 Piece Finger Moistener (big) 5 14 Piece Folder White - Short 10 15 Piece Folder, - Expanded Long 25 16 Bottle Ink, Refill, Permanent Marker, Color Black 2 17 Bottle Ink, Refill, Whiteboard Marker, Color Black 2 18 Piece Marker, Permanent, Refillable, Black, Broad 6 19 Piece Marker, Permanent, Refillable, Blue, Broad 6 20 Piece Marker, Whiteboard, Refillable, Black, Fine 3 21 Pad Notepad, Stick-on, 4x3, 100 Sheets Per Pad 5 22 Pad Notepad, Stick-on, 3x2, 100 Sheets Per Pad 15 23 Bx Paper Clip, Vinyl/plastic Coat, 32mm, 100 2 Pieces Per Box Or 52 Grams (min.) (net Of Box) 24 Bx Paper Clip, Vinyl/plastic Coat, 48mm, 2 100 Pieces Per Box Or 120 Grams (min.) (net Of Box) 25 Bx Paper Fastener, Plastic, 25mm, 50 Sets/box 5 26 Pcs Puncher, Paper, Heavy Duty, With Two Hole 2 Guide, 1 Piece In Individual Box 27 Piece Ruler, Plastic, 12 Inch, 1 Piece In Individual Plastic 2 28 Piece Scissors, Symmetrical, Blade Length: 65mm, 2 1 Piece In Individual Plastic 29 Pair Shoelace 25 30 Piece Sign Pen , 0.5mm ( Black) 50 31 Piece Stamp Pad, Felt, Bed Dimension: 60mm X 100mm 2 32 Box Staple Wire For Heavy Duty (23/13") 5 33 Box Staple Wire, Standard #35, 5000's/bx /staple Wire 40 34 Piece Stapler With Remover Hd-50r No. 35 Staple Wire 5 35 Box Storage Box, With Cover & Handle, Plastic (big) 3 36 Roll Tape , Double Adhesive Mounting Tape , 1 Width: 24mm (±1mm) 37 Roll Tape, Masking, Width: 48mm (±1mm) 5 38 Roll Tape, Packaging, Width: 48mm (±1mm) 10 39 Roll Tape, Transparent, Width: 24mm (±1mm) 5 40 Roll Thermal Paper, 57mmx30m, 1/2" Core 500 41 Box Thumbtacks, 100's 3 42 Piece Computer Keyboard With Numpad, Usb Type Heavy Duty 3 43 Piece Optical Mouse, Usb Type 2 Total: After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Brand And Model : _________________________________ Delivery Period: _________________________________ Warranty: _________________________________ Canvasser: Price Validity: _________________________________ __________________________________ Printed Name/signature Jovel Rey A. Vacalares __________________________________ Tel. No./cellphone No.

Details: Title: Achiziția De Echipamente, Dispozitive Și Instrumente Medicale Necesare Pentru Desfășurarea Activităților Din Cadrul Spitalului Orașenesc Nehoiu, Inclusiv Instalare Și/sau Montaj, Punere În Funcțiune, Testare, Instruire Personal Și Service În Perioada De Garanție. description: Autoritatea Contractantă Intenționează Să Încheie Unul Sau Mai Multe Contracte De Achiziție Publică Prin Intermediul Căruia/cărora Să Achiziționeze Echipamente, Dispozitive Și Instrumente Medicale, Inclusiv Instalare Și/sau Montaj, Punere În Funcțiune, Testare, Instruire Personal Și Service În Perioada De Garanție, Respectiv Următoarele: O Computer Tomograf – 1 Buc.; O Ecograf Complet Utilat – 1 Buc.; O Ecograf Urgente – 1 Buc.; O Ecograf Obstetrica-ginecologie – 1 Buc.; O Ecograf Explorari Functionale – 1 Buc.; O Ecograf Interne – 1 Buc.; O Aparat Digital Fix De Grafie-scopie – 1 Buc.; O Aparat Roentgen Digital Cu Un Post Grafie – 1 Buc.; O Aparat De Radiologie Mobila Pentru Radiografii La Patul Bolnavului – 1 Buc.; O Turn Laparoscopic 4k Cu 2 Truse Laparoscopice – 1 Buc.; O Aparat Anestezie Cu Monitor Inclus – 1 Buc.; O Lampa Scialitica – 2 Buc.; O Electrocauter – 1 Buc.; O Electrocauter Tip Harmonic – 1 Buc.; O Defibrilator – 2 Buc.; O Spalator Pentru Plosti Si Urinare – 3 Buc.; O Aparat Ultrasunete Pentru Spalat Si Dezinfectat Instrumentar – 2 Buc.; O Masa Instrumentar Mica Bloc Operator – 1 Buc.; O Masa Instrumentar Mare Bloc Operator – 1 Buc.; O Statie Centrala De Monitorizare Terapie Intensiva Cu 10 Monitoare Functii Vitale – 1 Buc.; O Sistem Video-endoscopie Flexibila (videoprocesor, Gastroscop, Colonoscop, Sursa De Lumina, Monitor, Aspirator, Sonde Biopsie Si Polipectomie, Carucior, Masina De Spalat Ptr Endoscoape, Si Dulap Depozitare Endoscoape) – 1 Buc.; O Electrocardiograf – 3 Buc.; O Holter Ta – 1 Buc.; O Holter Ecg – 1 Buc.; O Aparat Pentru Identificarea Venelor – 2 Buc.; O Aparat Astrup (analizor Gaze Si Electroliti) Necesar In Urgenta – 1 Buc.; O Injectomat – 10 Buc.; O Infuzomat – 10 Buc.; O Aspirator Pacienti – 3 Buc.; O Cardiotocograf (monitor Fetal Si Matern) – 1 Buc.; O Lampa Examinare Led – 5 Buc.; O Spirometru Cu Imprimanta Termica Integrata – 1 Buc.; O Negatoscop – 6 Buc.; O Pat Salon + Noptiera – 20 Buc.; O Brancard Radiotransparent – 3 Buc.; O Troliu Medical – 1 Buc. Descrierea Completă A Echipamentelor, Dispozitivelor Și Instrumentelor Medicale, Precum Și Detalierea Exactă A Specificațiilor Tehnice Și A Activităților Necesare Se Vor Regăsi În Cuprinsul Caietului De Sarcini Și A Anexelor Acestuia (dacă Va Fi Cazul). Având În Vedere Prevederile Directivelor 18/2004, 2014/24/ue Și 2014/25/ue, Specificațiile Tehnice Care Fac Trimitere La Standarde Naționale Sau La Transpunerile Unor Standarde Europene Se Vor Citi Și Interpreta „sau Echivalent”. Astfel, Orice Referire În Documentele Achiziției Care Indică O Anumită Origine, Sursă, Producție, Producător, Un Procedeu Special, Un Standard, Un Normativ, O Marcă De Fabrică Sau De Comerț, Un Brevet De Invenție, O Licență De Fabricație, Sunt Menționate Doar Cu Scopul De A Identifica Cu Ușurință Tipurile De Produs, Din Perspectiva Conceptului, Și Nu Au Ca Efect Favorizarea Sau Eliminarea Anumitor Operatori Economici Sau A Anumitor Produse/servicii. În Contextul Dat, Specificațiile În Cauză Vor Fi Considerate Ca Fiind Însoțite De Mențiunea „sau Echivalent”, Iar Ofertanții Au Obligația De A Demonstra Echivalența Produselor/serviciilor Ofertate Cu Cele Solicitate, Dacă Este Cazul. Numărul De Zile Până La Care Se Pot Solicita Clarificări Înainte De Data Limită De Depunere A Ofertelor Este De 18 Zile. Autoritatea Contractantă Va Răspunde În Mod Clar Și Complet Tuturor Solicitărilor De Clarificări În A 11-a Zi Înainte De Data Limită De Depunere A Ofertelor. Termenele Limită De Primire A Solicitărilor De Clarificări, Respectiv De Transmitere A Răspunsului Autorității Contractante Au Fost Calculate Astfel Încât Operatorii Economici Sa Beneficieze De Cele 10 Zile Prevăzute De Art.161 Din Legea Nr. 98/2016 Privind Achizițiile Publice, Cu Modificările Și Completările Ulterioare. Orice Solicitare De Clarificări Trebuie Transmisă În Seap (https://e-licitatie.ro/pub).