Computer Tenders

Details: Description Please Quote Your Price For The Item/s Listed Below With The Following Conditions: • Electronic Copy Of Quotations Will Only Be Accepted If Sent Through The Bac E-mail Address, Admbac@itdi.dost.gov.ph And From The Official Email Address Of The Bidder Addressed To Mr. Eric M. Charlon, Itdi-bac Chairperson, Sub-committee On Shopping & Small Value Procurement. • Sealed Quotations Must Be Submitted To The Bac Office Addressed To Mr. Eric M. Charlon, Itdi-bac Chairperson, Sub-committee On Shopping & Small Value Procurement Per Quotation Indicating The Solicitation No. In Front Of The Sealed Envelope. • This Will Be Awarded Per Lot To The Lowest Calculated Responsive Bidder. • Specify The Brand, Model And Specifications In Your Quotation With The Letterhead Of Your Company And Your Signature (quotations Without Specified Details Are Subject For Outright Disqualification). Deadline For Submission Of Bids: 1:00 P.m. – January 22, 2025 (wednesday) 1) 1 Lot Uninterruptible Power Supply (ups) Inclusion: Ups, Power Cord, Safety Guide, User Manual Total Outlets: 2 Power Outlets Output Capacity: 700va, 360watts Input Power: 220v – 240v, 50/60hz Output (on Battery): 230v Usb Charging Port: 5v Dimensions: 31 X 9.8 X 13.8cm 2) 1 Lot Avr Pvr 1500 / Pvr 1501: 1500w Relay Type Avr W/ Step Down Transformer Max. Capacity: 1500 Watts Input: 150v Ac – 250v Ac Output (+/-5%): 100v Ac, 110v Ac & 220v Ac X 3 System: Relay Type Response Time: Within 1 Second Against +/-7% Input Voltage Deviation Three Universal Outlets (1: 100v, 1: 110v, 1: 220v), Two Parallel Outlets W/ Grounding (2:220v) High And Low Voltage Protection Output Voltage Meter Pvr 1500: Analog Display For Manual Reading Pvr 1501: Led Screen Display For Easy Visual Indication 10a Fuse Protection In Case Of Overload Metal Casing: Powder-coated Lifetime Service Warranty Delivery Period: 30 To 45 Calendar Days Warranty: 1 Year On Parts And Services Important Reminders: Price: Inclusive Of All Applicable Taxes Price Validity: Pls. Specify Payment Terms: 15-30 Days Credit Delivery Terms: Pls. Specify Warranty Terms: Pls. Specify (if Applicable) Chemicals And Reagents- Delivery Shall Be Accompanied With Certificate Of Analysis Equipment- Delivery Shall Be Accompanied With Installation/test And Warranty Certificates Computer And Computer Parts- Delivery Shall Be Accompanied With Test/warranty Certificates This Shall Be Part Of The Delivery If Found Acceptable. Items Are To Be Delivered At Property & Procurement Section, 2nd Floor, Metrology Bldg., Itdi, Dost Compound, Bicutan, Taguig City. Additional Requirements: Upon Submission Of Quotation (abc > P50,000.00) * Philgeps Registration Certificate/number * Mayor’s/business Permit * Income/business Tax Return Or Tax Clearance Certificate * Pcab License (for Infra Projects) * Tax Identification Number (tin) * Bank Details: Account Name, Account Number, Bank Name And Branch (preferably Landbank Of The Philippines) Note: For Bank Transfers, If The Creditor’s Account Is Maintained Outside The Agency’s Mds-gsb, Corresponding Bank Charges Shall Be Borne/paid By The Creditor/payee Concerned.

Details: Sale Of All Assets Of Cd On A Standalone Basis Grouped Under Five Heads As Below :- 1.the Office Space Of The Cd At Unit No. 216 And 217, 2nd Floor, Creative Industrial Co-operative Housing Society Ltd. 12 Nm Joshi Marg, Lower Parel (east) Mumbai-400011. (area About 1660 Sft) Along With Furniture, Computer Systems & Electrical Fittings 2.land & Buildings Of The Cd Situated At Plot Nos. 1021,1023,1025,1027,1122,1124,1126 & 1128 At Sarigam Notified Industrial Area, Gidc, Village- Sarigam, Taluka-umbergaon, District- Valsad, Gujarat - 396 165. (land Area About 12456 Sq.mtr Or 3.07acres ) 3.plant & Machinery Along With Other Assets Of The Cd (except Motor Vehicles & Inventories) Situated At Plot Nos. 1021,1023,1025,1027,1122,1124,1126 & 1128 At Sarigam Notified Industrial Area, Gidc, Village- Sarigam, Taluka-umbergaon, District- Valsad, Gujarat - 396 165. 4.inventories Of Finished Goods, Wip & Raw Materials & Packing Materials Lying At Plot Nos. 1021,1023,1025,1027,1122,1124,1126 & 1128 At Sarigam Notified Industrial Area, Gidc, Village- Sarigam, Taluka-umbergaon, District- Valsad, Gujarat - 396 165. 5.two Nos.motor Vehicles Being (1) Sunny Car Bearing Registration No- Gj15cd4590 And (2) Ecosport Car 1.5p Titanium Bearing Registration No. Mh01by4590 And Two Nos Motor Bikes Being Make Cd Deluxe And Splender

Details: Title: Procurement - Smart Waste Containers, 2024 description: The Contracting Authority Would Like To Use This Procurement To Enter Into A Framework Agreement With One Tenderer. The Objective Of The Procurement: The Overall Objective Of The Procurement Is To Implement Waste Containers That Have A Larger Waste Capacity Than The Current Waste Containers. These Shall Be Readable In Real Time, So That Emptying Can Be Carried Out In Real Need And Placed In Suitable Places In The Municipality. The Procurement Mainly Comprises Compressing Waste Containers, Connecting To A Digital Internet Based Monitoring System, So-called Smart Waste Containers. This Will, In Practice, Lead To A Positive Environmental Effect Through Reduced Transport Requirements And Minor Pollution. In Addition The Procurement Shall Lead To A Better Ergonomic Work Day For Those Who Operates Waste Management From Public Rooms In The Municipality. The Agreement Shall Not Prevent The Municipality From Purchasing Non-smart Waste Containers To The Extent That The Municipality Chooses. Operation Of Waste Containers And Training Of Users: The Operation Of The Smart Waste Containers Shall Be Carried Out By Attvin As And Ålesund Kommune. The Waste Containers Must Be Emptied Of Our Operational Personnel As Easily As Possible, Including Waste Containers. As Low As Possible Use Of Manual Power. A User Manual And Service Manual Shall Be Delivered In Norwegian And English. As A Part Of The Tenderer ́s Tender, Training Shall Be Carried Out By Operational Personnel (10-15 Persons) At The Time Of Delivery. Training Shall Take Place In The Contracting Authority ́s Premises As Agreed. The Necessary Inspections And Operation Of Containers Shall Be Reviewed As A Part Of The Training. Review And Training In The Computer System Can Be Conducted As A Teams Meeting. Tenders Shall Include A Proposal For A Training Plan. Comments On The Contract: The Contracting Authority Already Has Existing Agreements For Waste Bags, And Call-offs Will Be Made To The Degree That The Bags Can Be Used.

Details: Description The Department Of Education (deped) Schools Division Of Paranaque City, San Antonio Elementary School Invites All Interested Parties To Submit The Quotation For The Following Supplies: Office Supplies And Devices For Sy. 2024-2025 Of San Antonio Elementary School Located At Sta. Lucia St., Sav – I Brgy., San Antonio Paranaque City. The Approved Budget Of Contract (abc) Is Two Hundred Ninety One Thousand Seven Hundred Seventy Seven And 49/100 Centavos Only (php 291,777.49) Bid Submission Is On Or Before February 6, 2025 Until 9:00 A.m., And Opening Of Bids Will Be On February 6, 2025, 1:00 Pm At Computer Room, San Antonio Elementary School, Sta. Lucia St., Sav – I Brgy., San Antonio Paranaque City, With Sealed Bids Quotation To Be Open In The Presence Of School Bids And Awards Committee. Late Bids Shall Not Be Accepted. Other Information May Be Obtained At San Antonio Elementary School Bac Secretariat, Prior To The Date Of Scheduled Bidding/opening Of Bids. Bid Quotation May Be Obtained From The Bids And Awards Committee Secretariat, San Antonio Elementary School Starting January 31, 2025 – February 6, 2025 From 8:00 A.m. To 2:00 P.m., At San Antonio Elementary School Bac Secretariat. San Antonio Elementary School Reserves The Right To Reject Any Or All Bids Without Offering Any Reason, Waive Any Required Formality And Award The Contract To The Bidder Whose Proposal Is Deemed Most Advantageous To The Agency. Furthermore, San Antonio Elementary School Assumes No Obligation To Compensate Or Indemnify The Bidder For Any Expenses, Failure Or Losses That May Be Incurred In The Preparation Of Bids Nor Guarantee That Award Will Be Made

Details: Description Item No. Item Description Qty. Unit 1. All In One Pc Corei5 1 Unit Specs: Operating System Windows 11 Home Single Language Operating System Architecture 64-bit Processor Typecore Tm I5 Processor Model I5 1240pprocessor Core Dodeca-core (12 Core Tm) Memory Technology Dd4 Sdramhard Drive Interface Serial Atatotal Solid State Drive Capacity 256 Gbsolid State Drive Interface Pci Express Hdmi Yesnumber Of Hdmi Outputs1number Of Usb 2.0 Ports 1number Of Usb 3.2 Gen 2 Type -a Ports 3number Of Usb 3.2 Gen 2 Type -a Ports 3 Number Of Usb 3.2 Gen 2 Type-c Ports 1 Total Number Of Usb Ports 5 2. Printer L5290 (specs: Print, Scan, Copy, Fax With Adfcompact Integrated Tank Design High Yield Ink Bottlesspill-free ,error-free Refillingwi-fi, Wi-fi Directepson Connectseamless Setup Via Epson Smart Panelborderless Printing Up To 4rpowered By Epson Heat -free Technoloy. 2 Unit 3. Desktop Computer Corei5 Complete Set (with Monitor, Cpu ,ups ,avr ,keyboard And Mouse , Speaker ) Specs: Windows ® 11 Homeintel ® Core Tm I3 -131008 Gb Ddr4 3200mhz1tb Hdd,256 Gb M.2 2280 Pci -e Ssdintel® Uhd 730 Graphics For 13th Generationms Office For Home & Student1.5” Screen Monitor,1920x1080 @100hz 1 Set Xxxxxxxxxxxxxxxxxxxxxxxxxxxxxx

Details: Description Republic Of The Philippines Province Of Leyte Municipality Of Burauen Request For Quotation Date: _____________________________ Quotation No: __________ _____________________________ _____________________________ Please Quote Your Lowest Price On The Items 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. Engr. Veneranda R. Caguite General Services Officer (designate) Note: 1. All Entries Must Be Type Written 2. Delivery Period 15 Days Upon Receipt Of P.o. Abc:150,000.00 3. Warranty Shall Be A Period Of Six (6 ) Months For Supplies & Materials, One ( 1 ) Year For Equipment From Date Of Acceptance By Procuring Entity. 4. Price Validity Shall Be For A Period Of 90 Calendar Days. 5. Philgeps Registration, Omnibus Sworn Statement, Income Tax Return (itr) Mayor's Permit, Tax Clearance Certtificate Shall Be Attached Upon The Submission Of The Quotation. 6. Supplier Shall Submit Brochures Showing Certifications Of The Product Being Offered. Name Of Project: Purchase Of Office Equipment For Municipal Agriculture Office Location Of The Project: Burauen ,leyte Item No. Item & Description Unit Qty Unit Price Amount 1 Printer- All In One: Duplex Printing Scan, Copy Legal Size Duplex, Fax With Adf, And Connect With Ease Via Wi-fi, Compact Intergrated Tank Design Unit 1 2 External Hard Drive (2 Tb) Piece 3 3 All In One Computer (specification: 11th Gen Intel@ Core I5-11400 Processor, Intalled Ram-16.0gb Unit 2 X-x-x-nothing Follows-x-x-x Printed Name/ Signature _________________________________ Tel. No./cellpone No.

Details: Description Sticky Notes, "please Sign Here" Paper, Copy/bond - Long (8 1/2 X 13 Substance 24 80gsm) Paper, Copy/bond - Letter (8 1/2 X 11 Substance 24 80gsm) Battery, 9 Volts Flourescent Tube Bulb, 18 Watts = 36watts, 6500k Cool Daylight Bleach (3785 Ml) Dishwashing Liquid Dishwashing Sponge Toilet Deodorant Cake Toilet Bowl Brush Fabric Conditioner, All Brand (800ml) Mop Handle, Heavy Duty Aluminum, Screw Type Mop Head, Made Of Rayon Duster, Feather Computer Mouse, Usb Connection Type Epson Ink, (003) Black (legit/original/genuine) Epson Ink, (003) Cyan (legit/original/genuine) Epson Ink, (003) Magenta (legit/original/genuine) Epson Ink, (003) Yellow (legit/original/genuine) Brother Ink Bottle Bt D60 Bk (legit/original/genuine) Brother Ink Bottle Bt 5000 Y (legit/original/genuine) Brother Ink Bottle Bt 5000 M (legit/original/genuine) Brother Ink Bottle Bt 5000 C (legit/original/genuine) Toner Cartridge, Brother Mfc 7470d Tn-2280 Printer And Scanner With Continuous Ink Supply System Technical Specification: Printer Type: Print, Scan, Copy Print Method: On-demand Inkjet (piezoelectric) Printer Language: Esc/p-r, Esc/p Raster Nozzle Configuration: 180 X 1 Nozzles Black, 59 X Nozzles Per Colour (cyan, Magenta, Yellow) Maximum Resolution: 5760 X 1440 Dpi Automatic 2-sided Printing: No Warranty: 1 Year On Part And Labor

Details: This Is A Pre-solicitation Notice contracting Department, Marine Corps Installations East (mcieast), Camp Lejeune, Nc Has A Requirement To Procure Axon Software Licensing And 30gb Of Data Storage To Accompany Axon A3 Body Cameras. This Is An Unrestricted, Brand Name Requirement. it Is The Government’s Intent To Issue A Firm Fixed Price Contract For This Requirement. The Associated North American Industrial Classification System (naics) Code For These Requirements Is 518210, Computing Infrastructure Providers, Data Processing, Web Hosting, And Related Services – Computer Data Storage. The Government Will Solicit And Award This Contract In Accordance With Far Part 12 (acquisition Of Commercial Items) And Far Part 13 (simplified Acquisition Procedures). the Pre-solicitation Notice Is Not A Request For Quotes. The Solicitation (m6700125q1013) Will Be Posted On Or About Three (3) Days After This Posting And Made Available On The Contract Opportunities Portal Located At Https://www.sam.gov. It Is The Responsibility Of The Offeror To Monitor The Website For The Solicitation And Any Associated Amendments. registration In The System For Award Management (sam) Database Is Required At Www.sam.gov, To Do Business With The Federal Government. Businesses Will Be Assigned A Commercial And Government Entities (cage) Code & A Unique Entity Identifier (uei) Number Via The Sam Website. Companies Must Ensure That Annual Representations And Certifications Are Current Within The Sam Database. Companies Must Also Be Registered With Procurement Integrated Enterprise Environment (piee) At Https://piee.eb.mil. all Responsible Sources May Submit A Response Which, If Timely Received, Will Be Considered. the Point Of Contact For This Notice Is Kaitlin Conway, Contract Specialist, At Phone Number (910) 451-9199 Or Email @ Kaitlin.d.conway.civ@usmc.mil .

Details: 1. Hotel Rooms: The Vendor For This Event Must Be Able To Provide Hotel Rooms For 40 Guests Who Will Check-in February 9, 2025 And Check Out February 15, 2025. The Rooms Shall Include A Half Board (breakfast And Lunch). The Usg Will Be Responsible For Paying For The Hotel Rooms. Both Breakfast And Lunch Shall Be Entirely Halal. 2. Conference Room: The Vendor Shall Provide The Following Conference Services And Audio-visual Requirements For 50 Participants From February 10, 2025 To February 14, 2025: • Two Daily Coffee Break Sessions; One Mid-morning And One Mid-afternoon • Replenish Water And Remove Debris During Breaks And Lunch • One Table And Two Chairs For Registration/check-in • The Conference Room Shall Be Prepared And Ready Prior To The Start Of The Workshop On Monday, February 10, 2024 At 7:00 Am East Africa Time. • Audio Equipment To Include At Least Two (2) Wireless Microphone And Sufficient Speakers To Ensure All Participants Can Hear The Presenter • Computer, Projector, And Projector Screen Or Comparable Visual Equipment To Accommodate Multi-media Visual Presentations To Be Viewed By All 50 Participants Simultaneously • Note Pads And Pens • Podium 3. Lunchroom: The Vendor Shall Provide Adequate Seating For The Lunch Hour With Convenient Access To The Prepared Lunch Option (note: The Lunch Option Shall Be Included In The Room Rate), And Shall Be Equipped With Tables (round With Linens) With Seating For At Least 40 Participants During The Hours Of 11:30 A.m. To 1:00 P.m Daily For Use As A Shared Lunchroom From February 10, 2025 To February 14, 2025. 4. Period Of Performance: Sunday February 9, 2025 Through Saturday February 15, 2025. 5. Place Of Performance: Dar Es Salaam, Tanzania

Details: Description Lot Lighting Control System 8 Lighting , Abc 18,900.00/lot Voltage: Ac 90-240v, 50/60hz, Power Consumption: 186w, Lighting Source: 54*3w Led, Color: R(14).g(14).b(14).w(12), Control: Dmx, Master Slave, Sound; Beam Angle: 35° Display: Digital Screen Activated, Auto Mode Channel: 8ch 4 Lighting , Abc 79,200.00/lot Voltage: 100v-240v/50-60hz, Dmx Channel: 18ch, Lamp: 380w Lamp, Dmx Channel: 18ch, Color Temperature: 7500k, Bulb Life: 2000hours, Color:14+white, Focus: Linear Focus Prism; 8 Prism+8 Prism & 16 Prism+beehive Prismgobo: 17 Gobo+white, Lens: High Precision Optics Lens, Motor: Three- Phase Motor, Beam: Color Beam+multistage Beam Angle 1 Controller , Abc 39,000.00/lot Dmx512/1990 Standard, Maximum 1024 Dmx Control Channel, Maximum Control 96 Or 96 Computer Lights Dimming, Built-in Graphics Trajectory Generator, There Are 135 Built-in Graphics, User Friendly Graphical Fixtures Trajectory Control Such As A Circle, Spiral, Rainbow, Chase And Other Effects. Graphics Parameters (such As: Amplitude, Speed, Interval, Waves, Direction) Can Be Be Set Independently. Scene Time Control: Fade In, Fade Out, Ltp Sliding-60 Repeat Scenes, Scenes For Storing Multi-step & Single-step Scene. Multi-step 1 Labor, Shipping, Delivery, Materials, Installation, , Abc 490,000.00/lot Testing & Commissioning Rfq#01-0030