Computer Tenders

Description: Contract notice – general guideline, standard regulation negotiated procedure with prior publication of a call for competition/negotiated procedure (services) Object planning for a building for renovation at the Schelderwaldschule, Dillenburg Object planning for a building for renovation at the Schelderwaldschule, Dillenburg Object planning services for buildings in accordance with part ... Multi-object planning for a building for renovation at the Schelderwaldschule, Dillenburg Object planning for a building for renovation at the Schelderwaldschule, Dillenburg Object planning services for buildings in accordance with part 3, section 1 Hoai, phases 1-8 for the renovation of the administration building with a pent roof structure at the Schelderwaldschule, Dillenburg Object planning services for buildings in accordance with part 3, section 1 Hoai, phases 1-8 for the renovation of the administration building with a pent roof structure at the Schelderwaldschule, Dillenburg. The Schelderwaldschule has existed since 1966 and was a primary and secondary school until 2005. It has been a primary school since 2005 with currently 85 pupils in five classes. The school has around 20,000 m² of outdoor space with play equipment and three terraced schoolyards, a three-field sports hall, art and craft room, school kitchen, music room, computer room and auditorium. In the administration building there is a large atrium with seating and green areas and a water feature for use as a reading garden. The administration building of the Schelderwaldschule is a 2-storey structure with a ground floor and a basement. The basement is only partially below ground level and, in addition to the technical areas, contains in particular the care and the teaching kitchen with dining room. On the upper floor (ground floor), the administration rooms, a library, an auditorium with a multi-purpose room and an entrance area are housed around an open atrium in the centre of the building. The renovation in question is intended to implement the following measures on the administration building: - Renewal of the suspended acoustic ceilings, - Replacement of existing external windows and doors, as well as internal doors as required (some of these have already been replaced), - Floor covering, painting and wallpapering work in the building, - Insulation of the roof and facade, - Dismantling of the flat roof sealing and reconstruction of the all-round pent roof, - Laying of the rainwater drainage pipes to the outside, including new connections to the underground pipe, - Restoration of the outdoor area after renovation (integration of the base area, integration of drainage and rainwater drainage) - If necessary, further measures can be added as required during implementation. These must be agreed with the contracting authority in advance.

Details: Description Republic Of The Philippines Project Reference Number: Svp-gds2025-01-20 Province Of Abra Bangued Name Of The Project: Purchase And Delivery Of It Equipment For Bids And Awards Committee Bids And Awards Committee Office Project Location: Bac Standard Form Number: Sf-good-60 Revised On May 24, 2004 Date: January 13, 2025 Standard Form Title: Request For Quotation (small Value Procurement) Quotation No. Svp-gds2025-01-20 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 January 17, 2025 At 8:45 Am In The Return Envelope Attached Herewith. (sgd)cris A. Albolote Bac Chairman Note: 1. All Entries Must Be Type Written 2. Delivery Period Is Upon The Request Of The Procuring Entity 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 30 Calendar Days 5. Current Mayor's Permit, G-eps Registration Certificate And Omnibus Sworn Statement Shall Be Attached Upon Submission Of The Quotation 6. Bidders Shall Submit Original Brochures Showing Certificates Of The Product Being Offered Quantity Unit Description Unit Cost Total Cost 5 Unit Laptop Intel Coretm 19-1400hx Processor 16gb Ram 16.0 Display With Ips (in-plane Switching) Technology Nvidia Geforce Rtxtm 4060 Fine Tip Rgb-backlight Keyboard With Independent Standard Numeric Keypad Ultra-slim Design 1 Unit Desktop Computer Windows Home 11 Intel Coretm I5-13400 8gb Ddr4 1tb Hdd, 256gb M.2 2280 Pci-e Ssd Intel Uhd 730 Graphics For 13th Generation Ms Office For Home & Student 21.5" Screen Monitor, 1920 1080 @ 100hz

Details: Description Date: February 3,2025 Project Reference No: 25-01-0253 Quotation No. _________ Name Of Project: Procurement Of Office Equipment Tp Be Used At The Office Of Sp Secretary , Alaminos City , Pangasinan Location Of The Project: Alaminos City, Pangasinan Request For Quotation Dear Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions At The Dorsal Of This Rfq, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than February 10,2025 At The Bids And Awards Committee Secretariat, 2nd Floor,bac Office, Alaminos City, Pangasinan. Open Quotations May Be Submitted, Manually Or Through Facsimile Or Email At The Address And Contact Numbers Indicated Below. Rowena F. Ruiz Bac Chairperson Special Instructions - (please Read Carefully) Note: 1. All Entries Must Be Typewritten 2. Delivery Period Within 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 Procuring Entity 4. Price Validity Shall Be For A Period Of 30 Calendar Days 5. Bidders Must Have Logged-in At Philgeps. (proof Of Log-in Must Be Attached) 6. Phil-geps Registration Number ______________________ 7. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. 8. Approved Budget For Contract (abc) Php 77,000.00 Item No. Unit Item & Description Qty Unit Price Total Amount Unit Desktop Computer 1.00 - Specification: - Intel Core I5 11th Gen - Msi Hc10m Os Windows 10 Pro 8gb Ddr4 512m.2 Ssd Atx Casing W/ Ps 24" Monitor Total: - Brand And Model : Delivery Period : Warranty : After Having Carefully Read And Accepted Your General Conditions, I/we Qoute You On The Item At Prices Noted Above. Quoted By: Printed Name/signature Tel. No. / Cellphone No. E-mail Address Date

Details: Description Republic Of The Philippines Province Of Palawan Municipality Of Kalayaan Bids & Awards Committee Kalayaan Extension Office, Puerto Princesa City Standard Form Number : Sf-good-60 Revised On: May 24, 2004 Request For Quotation Sir/ Madam: Date: January 27, 2025 Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions Herein Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than 2:00 Pm Of January 30, 2025 On An Open Canvass. "engr. Arnel V. Esller " Bac Chairperson Purpose : Supply And Delivery Of One (1) Unit Laptop Intended For The Prepartion Of Comprehensive Plans And Investment Programs And Other Complex Tasks. (mpdc) Payable By: Mto Kalayaan Item No. Particulars Quantity Unit Unit Price Amount 1 Laptop Computer 1 Unit Specifications: Processor: 11th Gen Intel Core I7 - 11800h Resolutions: 1080p Hard Disk: 512 Gb Ssd System Memory (ram): 32 Gb Ddr4 Display: 15.6" Graphics: Geforce Rtx3050ti Backlit Keyboard Os: Windows 11 Home With Wireless Mouseb And Laptop Seleeve ***nothing Follows*** Total Amount Of Abc - Php 75,000.00 I Hereby Promise To Furnish And Deliver The Above Listed Article(s) According To The Specifications And Price Quoted Above. Signature Of Dealer Note: 1. All Entries Must Be Typewritten Or Printed. 2. Delivery Period Within Thirty (30) Calendar Days From Receipt Of Notice To Proceed. 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. Bidders/suppliers Shall Submit Original Brochures For Equipment Showing Certifications Of The Products Being Offered 5. Partial Bid Shall Be Accepted And Shall Be Considered Responsive Bidder. 6. Bidders/suppliers Shall Submit Copy Of Their Mayors Permit, Philgeps Registration Number, Income/business Tax Return And Omnibus Sworn Statement After The Issuance Of Notice Of Award

Details: Description Date: February 3,2025 Project Reference No: 25-01-0260 Quotation No. _________ Name Of Project: Procurement Of Various Equipment And Materials To Be Used At Sangguniang Panlungsod , Alaminos City , Pangasinan Location Of The Project: Alaminos City, Pangasinan Request For Quotation Dear Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions At The Dorsal Of This Rfq, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than February 10,2025 At The Bids And Awards Committee Secretariat, 2nd Floor,bac Office, Alaminos City, Pangasinan. Open Quotations May Be Submitted, Manually Or Through Facsimile Or Email At The Address And Contact Numbers Indicated Below. Rowena F. Ruiz Bac Chairperson Special Instructions - (please Read Carefully) Note: 1. All Entries Must Be Typewritten 2. Delivery Period Within 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 Procuring Entity 4. Price Validity Shall Be For A Period Of 30 Calendar Days 5. Bidders Must Have Logged-in At Philgeps. (proof Of Log-in Must Be Attached) 6. Phil-geps Registration Number ______________________ 7. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. 8. Approved Budget For Contract (abc) Php 81,392.50 Item No. Unit Item & Description Qty Unit Price Total Amount Set Tool Set 1.00 - Pcs Emergency Light 4.00 - Pcs Frame With Phot Printing (16 X 24) 10.00 - Pcs Hdmi Wireless Transmitter & Receiver 1.00 Unit Computer Table (2 Seater) 1.00 Pcs Wireless Smoke Sensor Alarm 10.00 Total: - Brand And Model : Delivery Period : Warranty : After Having Carefully Read And Accepted Your General Conditions, I/we Qoute You On The Item At Prices Noted Above. Quoted By: Printed Name/signature Tel. No. / Cellphone No. E-mail Address Date

Details: Description 1 Unit Printer Print, Scan, Copy With Adf, Print Speeds Up To 17ipm For Black And 9.5ipm For Colour, Auto-duplex Printing, Wi-fi & Wi-fi Direct 1 Unit Scanner Scanning Speeds Of Up To 35 Ppm / 70 Ipm, Automatic Document Feeder (adf) Of Up To 100 Sheets. Daily Duty Cycle Of 4,000 Pages, One-pass Duplex Scanning, Wireless Connectivity, Scan-to Function Without Having To Use The Pc, Paper Protection Function And Image Sensor Glass Dirt Detection 1 Unit Laptop "processor: 10 Core Ram: 16 Gb Ddr4 Ram Storage: 1tb Ssd Pcie 3.0 Display: 14 Inch Wuxga Ips Windows 11 Home Microsoft Office 2021 Student Microsoft 365 Basic" 1 Unit Desktop Computer "processor (cpu): 6 Cores, 12 Threads, 3.7 Ghz Base Clock (boosts Up To 4.4 Ghz) Graphics: 4gb Video Memory Memory (ram): 16gb Ddr4, Dual-channel (2x8gb), 3200mhz Storage: 1tb Ssd Power Supply (psu): 650w, 80+ Efficiency Rating Case: Micro Atx Case Monitor: 24-inch, 1080p, 60hz Keyboard And Mouse Operating System: Windows 11 With Microsoft Office 2021" 2 Units Desktop Computer Processor: 4-core/8-threads 6mb Smart Cache Gpu: Uhd Graphics 630 (4k) Memory: 8 Gb Ddr4 2600 Mhz Storage: Ssd 250 & Hdd 1tb Monitor: 24" Accessories: *uniterruptable Power Supply (ups) 1500 Va *keyboard *mouse *speaker *webcam With Microphone *headset With Microphone 3 Units Printer Can Print, Scan, Copy Up To A4 Size 3 Units Laptop Processor: 8 Cores, 16 Threads, 3.1 Ghz Up To 4.5 Ghz, 20 L Cache Memory Memory: 12gb Ddr5 4800 Mhz Storage: 512gb M.2 2242 Pcie Nvme Ssd Graphics: 8gb Gddr6 Display: 15.6" Full Hd (1920x1080) 144hz Operating System: Windows 11 Home 64bit Pre-installed Software: Microsoft Office Home & Student 2021 Additional Features: Webcam/ Backlit Keyboard/ Wifi/ Bluetooth/ Lan/ Audio Port/ Usb Port Additional Accessories: Laptop Bag, Wireless Mouse 1 Unit Wi-fi All-in-one Printer Print, Scan, Copy, Fax With Adf Wifi, Wifi Direct Photocopy Up To Legal Size 1 Unit Desktop Computer Processor: 16 Cores And 24 Threads, 30mb Cache Upto 5.20 Ghz Motherboard: 4 Dimm, 2 X M.2 Slots And 4 X Sata 6gb/s Ports Ram: 16gb Gpu : 8gb Gddr6x Ssd: 1 Terabyte Psu: 600 Watts -monitor: 24” -ups -keyboard -mouse -speaker Software - Windows 11 Pro - Office Home Student 2021 1 Unit High End Laptop Keyboard: Blue Backlit Gaming Keyboard & Transparent Wasd Keys Panel:15.6" Fhd (1920*1080). 144hz 45% Ntsc Ips- Level Gpu, V-ram: Rtx 4050, Gddr6 6gb Chipset: Integrated Soc Cpu: Raptor Lake I7-13620h Atleast Total 10 Cores, 16 Threads, Min 3.60ghz And Max 4.90 Ghz Max Turbo, 24 Mb Intel Samrt Cache Memory: Ddr Iv 16gb*2 (3200mhz) Storage:512gb Nvme Pcie Ssd Gen4x4 W/o Dram + 1tb Hdd Wlan: Intel R Wi-fi 6e Ax211 Webcam/audio: At Least Hd Cam (30fps@720p), 2x 2w Speaker, Hi-res Audio Certified Connectivity: Minimum Of 1xtype-c Usb3.2 Gen1 W/ Dp1.4 X Type-a Usb3.2, 1 X Hdmi (4k@30hz), 1x -- Mic-in, 1x Headphone -out, 1x Rj45, Dx-in Adapter/battery: 120w/ 3-cell, 52.4 Whr Inclusive Of Endpoint Security And Web Filter Features With Latest Windows Professional Operating System (64-bit) Licensed, At 1 Year Free Subscription For Antivirus, Office Software (perpetual), And Pdf Editor (perpetual) With Laptop Bag, Wireless Mouse With Mousepad With Warranty At Least 1-year 1 Unit Dlsr Camera With Assessories "body: 26.2mp Full-frame Cmos Sensor Effective Iso: 100 - 40,000 (l:50, H1:51,200, H1:102,400) Effective Pixels (megapixels): 26.2 Lcd Monitor (size) (inch): 3.0 Lcd Monitor Resolutions (dots): 1,040,000 Memory: 128 Gb 2 Lens: - 24-105mm - 18-150mm F/3.5-6.3 Is Stm Assessories: Flash: 1/1024 Micro Flash With Flash Recycling Time As Fast As 0.1sec Control Up To 15 Speedlites Wirelessly Via Radio Transmission Approx. 350 Maximum Flash Count At 1/1 Power And Dust & Drip Resistance Battery: 3 Extra Battery " 1 Unit Sound System With 4 High End Mic Speaker - Powerful Sound: 240w Rms Output With Deep Bass And Clear Highs. - Battery: Up To 18 Hours Playtime; 3-hour Recharge Time. - Portability: Telescopic Handle And Sturdy Wheels. - Splashproof: Ipx4-rated For Water Resistance. - Connectivity: Bluetooth 5.4, Usb, Aux, Mic, And Guitar Inputs. 4 Wireless Mic - 4 Channel Wireless Microphone - 16 Rechargable Batteries - Universal Charger 2 Units Desktop Computer "processor (cpu): 6 Cores, 12 Threads, 3.7 Ghz Base Clock (boosts Up To 4.4 Ghz) Graphics: 4gb Video Memory Memory (ram): 16gb Ddr4, Dual-channel (2x8gb), 3200mhz Storage: 480gb Ssd Power Supply (psu): 650w, 80+ Efficiency Rating Case: Micro Atx Case Monitor: 24-inch, 1080p, 60hz Keyboard And Mouse Operating System: Windows 11 With Microosoft Office 2021" 2 Units Scanner " - A4 Duplex Document Scanner - Scan Speed: 35 Pages Per Minute - Automatic Document Feeder (adf) With A 50-sheet Capacity - Advanced Color And Image Adjustments - Usb Connectivity" 1 Unit Dslr Camera "body: - Sensor:24.1mp Aps-c Cmos Sensor & Digic 4+ Image Processor - Iso Range: Standard Iso 100 - 6400 (expandable To 12800) - Video: Full Hd 1080p Video Up To 30fps - Focus System: 9-point Autofocus - Connectivity: Smartphones, Connect Station, Wi-fi Printer Lens Kit: 18 - 55 Mm " 1 Unit Smart Projector " - Resolution: Full Hd(1080p) - Brightness: 3000 Lumens - Zoom: 1.0 – 1.35 (digital Zoom) - Lamp Life: (normal / Eco): 6,000 / 12,000 Hours (normal / Eco) - Connectivity: Hdmi: 1 (hdcp 1.4) - Audio: 5w Built-in Speaker, Audio Out " 1 Unit Laptop "processor (cpu): 4 Cores, 8 Threads, 4.70ghz Max Turbo Frequency Memory (ram): 8gb Ddr4 3200mhz Storage: 512gb M.2 Nvme Display: 15.6"" Fhd Operating System: Windows 11 With Microosoft Office 2021" 1 Unit Tablet Display: 11-inch Processor: 8-core Cpu, 9-core Gpu Storage: 128gb Camera: 12mp Wide Rear, 12mp Ultra Wide Front Battery: Up To 10 Hours Of Web Surfing Schedule Of Bidding Advertisement/post-january 10-20, 2025 Issuance Of Bid Documents- January 10-30, 2025 Submission And Opening Of Bids- January 30, 2025, (thursday) 10:00am Bac Office, Municipal Compound, National Road, Ortiz, Naguilian, La Union

Details: Description Qty Unit Description 18 Pcs Air Freshener Lemon (300ml) 1 Pcs Anti-virus 20 Pcs Arc File (fs Storage) 66 Pcs Battery Aa 40 Pcs Battery Aaa 5 Pack Battery Aa 15 Pack Battery Aaa 516 Pcs Ballpen 0.5mm (black) 85 Pcs Ballpen 0.5mm (blue) 10 Pcs Ballpen 0.3mm (black) 5 Gal Bleaching Liquid 2 Pcs Bohol Flag (big) 150 Ream Bondpaper Sub. 20 (a4) 197 Ream Bondpaper Sub. 20 (legal) 145 Ream Bondpaper Sub. 20 (short) 15 Ream Bondpaper Sub. 18 (legal) 20 Ream Bondpaper Sub. 18 (short) 4 Ream Bondpaper Sub. 24 (legal) 4 Ream Bondpaper Sub. 24 (short) 3 Ream Bondpaper Sub. 24 (a4) 1 Ream Bondpaper Sub. 24 (8.5 X 14) 5 Packs Boardpaper Gsm 185 20pcs/pack Cream 7 Packs Boardpaper Long (cream) 10's 7 Packs Boardpaper Letter (cream) 10's 13 Packs Boardpaper A4 (cream) 10's 7 Packs Boardpaper Long (white) 10's 7 Packs Boardpaper Letter (white) 10's 7 Packs Boardpaper A4 (white) 10's 8 Pcs Broom (ibjok) 9 Pcs Broom (baguio) 9 Pcs Calculator 12 Digits 10 Pcs Cd-rw W/ Case 10 Pcs Certificate Jacket (a4) Dark Blue 30 Pcs Certificate Jacket (short) Maroon 1 Kl Chlorine Granule 1 Pcs Computer Keyboard Usb Cord 5 Pcs Computer Mouse 1 Pcs Computer Mouse Wireless 6 Pcs Computer Ribbon Lq310 Epson 1 Pc Cork Board (small) 91 Pcs Correction Tape 15 Pcs Correction Pen 12 Pcs Curtain (single Size) 6 Bottles Dishwashing Liquid 1000ml 2 Bottles Dishwashing Liquid 500ml 4 Pcs Dishwashing Paste (small) 13 Pcs Dishwashing Paste (big) 2 Pc Disinfectant Spray, 510g 1 Box Disposable Facemask 6 Pcs Doormat Cloth 17 Roll Double Sided Tape 1" 9 Roll Double Sided Tape W/ Foam 2x50mm 7 Roll Double Sided Tape W/ Foam 1/2 6 Roll Double Sided Tape W/ Foam 1" 4 Roll Double Sided Tape 2x50mm 9 Pack Dtr Form 48 (100's) 4 Pcs Dustpan Plastic 10 Pcs Dvd-rw W/ Case 100 Pcs Envelope Ordinary White Letter 200 Pcs Envelope Ordinary White Legal 25 Pcs Envelop Long Brown Heavy Duty 321 Pcs Envelope Long Brown 104 Pcs Envelope Short Brown 157 Pcs Envelope Expanded Long Brown W/ Garter 10 Pcs Enveloped Plastic W/ Handle (thick) 59 Pcs Expanded Folder Legal Green 5 Pcs Expanded Folder Legal Blue 10 Pcs Expanded Folder Legal Light Blue 20 Pcs Expanded Folder Legal Red 12 Pcs Expanded Folder Assorted Color 14 Bottle Fabric Conditioner 1 Liter 5 Gal Fabric Conditioner 4 Pcs Feather Duster 11 Pcs Floor Mop W/ Handle 571 Pcs Folder Long White 51 Pcs Folder Short White 150 Pcs Folder Long Pink 96 Pcs Folder Short Pink 64 Pcs Folder Long Plastic White 24 Pcs Folder Short Plastic White 20 Pcs Folder Long W/ Jacket White 50 Pcs Folder (long) Brown Kraftboard 3 Pack Garbage Cellophane Medium (black) 3 Pack Garbage Cellophane Large (black) 3 Pack Garbage Cellophane Extra Large (black) 2 Pcs Glass Cleaner W/ Foam And Scrapper 17 Pcs Glass Cleaner Liquid Spray 500ml 1 Pair Gloves Long (rubberized) 1 Bottle Glue 60-100 Grms 9 Pcs Glue 250 Grms 5 Pcs Glue 130g 1 Pc Grass Cutter 4 Pcs Hand Brush 5 Pcs Hand Soap 5 Pcs Hand Towel Cotton 8 Pcs Highlighter Yellow 5 Pcs Highlighter Yellowgreen 2 Pcs Hp Ink Jet 704 (black) 2 Pcs Hp Ink Jet 704 (colored) 2 Bottle Insecticide Spray (big) 20 Pcs Laminating Film, Legal 10 Pcs Laminating Film, A4 3 Tube Lead Pencil # 0.05 8 Bottle Liquid Handwash 450ml 2 Pcs Magazine File 3 Pcs Magazine Holder, Hardboard 100 Pcs Mailing Envelop Long (us) White 10 Roll Masking Tape 2x50 1 Roll Masking Tape 1 6 Pcs Mop Head 8 Pcs Mouse Pad (rubber) 11 Roll Packaging Tape 2" 27 Box Paper Clip (tiny) 37 Box Paper Clip (jumbo) 12 Pcs Plastic Folder Long (green) 24 Pcs Plastic Folder Long (white) 12 Pcs Plastic Folder Short (green) 22 Pcs Pentel Pen (black) Broad 11 Pcs Pentel Pen (blue) Broad 1 Pcs Pentel Pen (red) Broad 7 Pcs Pentel Pen (black) Fine 2 Bottle Pentel Pen Ink (black) 23 Pcs Pencil # 2 2 Pcs Philippine Flag (big) 12 Pack Photopaper Long 12 Pack Photopaper A4 3 Pack Photopaper Letter 19 Box Plastic Fastener 1 Box Plastic Fastener Long 42 Bottles Printer Ink 003 Black 17 Bottles Printer Ink 003 Magenta 11 Bottles Printer Ink 003 Yellow 20 Bottles Printer Ink 003 Cyan 14 Bottles Printer Ink 664 Black 9 Bottles Printer Ink 664 Magenta 12 Bottles Printer Ink 664 Yellow 14 Bottles Printer Ink 664 Cyan 2 Bottles Printer Ink Gt53 Xl Black 100ml 1 Bottles Printer Ink Gt52 Cyan 100ml 1 Bottles Printer Ink Gt52 Magenta 100ml 1 Bottles Printer Ink Gt52 Yellow 100ml 5 Pads Post It Paper 5 Pads Post It Paper Marker 14 Pack Powder Soap (1kg) 10 Pack Powder Soap (2kg) 1 Pcs Powder Soap (4kgs) 1 Box Push Pin 4 Pcs Record Book 300 Leaves 6 Pcs Record Book 500 Leaves 5 Pcs Rubber Eraser Small 111 Bottle Rubbing Alcohol 500ml 1 Gal Rubbing Alcohol 1 Pc Rules Plastic, 12 Inch 18 Pcs Scissor (heavy Duty) 5 Roll Scotch Tape 2x50 12 Roll Scotch Tape 1 12 Pcs Sign Pen Black (0.4mm) 45 Pcs Sign Pen Black (0.3mm) 16 Pcs Sign Pen Blue (0.3mm) 11 Pcs Sign Pen Red (0.3mm) 82 Pcs Sign Pen .5mm (blue) 15 Pcs Sign Pen .5mm (red) 106 Pcs Sign Pen .5mm (black) 41 Pcs Sign Pen .7mm (black) 25 Pcs Sign Pen Refill 0.3mm (black) 10 Packs Special Paper Long Cream 10 Packs Special Paper Short Cream 30 Packs Special Paper A4 Cream 2 Pcs Spring Binder 100 Capacity 7 Pcs Spring Binder (2") 17 Pcs Spring Binder (1") 7 Pcs Spring Binder (1/2") 7 Pcs Spring Binder (3/4") 1 Pc Stamping Pad (black) 9 Pcs Stapler W/ Remover # 35 24 Boxes Staple Wire # 35 1 Pcs Stapler # 10 2 Box Staple Wire # 10 10 Pad Sticker Memos (self Adhessive) 9 Pad Sticky Notes (color Tabbings) 36 Pack Sticker Paper White A4 5 Pack Sticker Paper White Legal 1 Pack Sticker Paper, A4 Neon Yellow 4 Box Thumbtacks 9 Bottle Toilet Bowl Cleaner Liquid 1000ml 5 Pcs Toilet Bowl Brush 5 Pcs Toilet Freshener (albatros) 4 Pcs Usb 32gb 1 Unit Usb Pc Wifi Adaptor 21 Pack Vellum Board (a4) White, 200gsm, 10pcs 8 Pcs White Board Marker (black) 1 Sheet White Board (2m X 2m) 5 Bottles Xerox Copier Ink 008 © 5 Pads Yellow Pads

Details: Description Please Quote Your Price For The Item/s Listed Below With The Following Conditions: • Electronic Copy Of Quotations Will Only Be Accepted If Sent Through The Bac E-mail Address, Admbac@itdi.dost.gov.ph And From The Official Email Address Of The Bidder Addressed To Mr. Eric M. Charlon, Itdi-bac Chairperson, Sub-committee On Shopping & Small Value Procurement. • Sealed Quotations Must Be Submitted To The Bac Office Addressed To Mr. Eric M. Charlon, Itdi-bac Chairperson, Sub-committee On Shopping & Small Value Procurement Per Quotation Indicating The Solicitation No. In Front Of The Sealed Envelope. • This Will Be Awarded Per Item To The Lowest Calculated Responsive Bidder. • Specify The Brand, Model And Specifications In Your Quotation With The Letterhead Of Your Company And Your Signature (quotations Without Specified Details Are Subject For Outright Disqualification). Deadline For Submission Of Bids: 1:00 P.m. – January 22, 2025 (wednesday) 1) 1 Unit Labeller Printer Large Colour Graphic Display With Backlight Auto Tapes And Colour Detection Print On 3.5, 6, 9, 12, 18 And 24mm Laminated Labels Or Higher Built-in Editable Label Design Templates Automatic Label Cutter Thermal Print Engine 30mm Per Second Print Speed Or Higher 180dpi/ 180 X 360dpi In High Resolution Or Higher Usb Interface Compatible For Windows® 7/8 (32, 64bit), Vista® (32, 64bit) Mac Os® Systems X 10.6 Or Greater Included Ad-e001a Ac Power Adapter With Auto Power Off 5 Minutes - Battery, 60 Minutes - Usb 8 Hours - Ac Power Adapter 2) 1 Unit Printer Print Speed: Iso 24734, A4 Simplex (black / Colour):up To 9.0 Ipm / 4.8 Ipm Or Better Noise Level: Pc Printing / Plain Paper Default:6.0 B(a), 47 Db(a) Or Better Dimensions And Weight: Dimensions (w X D X H):461 X 215 X 130 Mm Or Smaller Weight: 2.4 Kg Or Lighter Print Direction:bi-directional, Uni-directional Printing Or Better Maximum Print Resolution:720 X 720 Dpi Or Better Automatic 2-sided Printing: No Printer Language: Esc/p Raster Operating System Compatibility:windows Xp / Xp Professional / Vista / 7 / 8 / 8.1 / 10 Windows Server 2003 / 2008 / 2008 (r2) / 2012 Mac Os X 10.5.8 Or Later Power: Rated Voltage: Ac 100-240 V Or Better Rated Frequency: 50-60 Hz Or Better Power Consumption: Operating: Approx. 10.0 W Standby: Approx. 2.0 W Sleep: Approx. 6.0 W Power Off: Approx. 0.3 W Or Better Paper Feed Method: Friction Feed Or Better Number Of Paper Trays:1 Paper Hold Capacity: Input Capacity: Up To 50 Sheets Of Plain Paper Or Better Maximum Paper Size:8.5 X 44" Or Better Paper Sizes:a4, Letter, Legal (8.5 X 14") Or Better Print Margin: 3 Mm Top, Left, Right, Bottom Via Custom Settings In Printer Driver Or Better Consumables: With Free Complete Set Of Inks And Complete Set Of Accessories Usb:usb 2.0 Delivery Period: 15 Cd Warranty: 1 Year Warranty On Parts And Services Important Reminders: Price: Inclusive Of All Applicable Taxes Price Validity: Pls. Specify Payment Terms: 15-30 Days Credit Delivery Terms: Pls. Specify Warranty Terms: Pls. Specify (if Applicable) Chemicals And Reagents- Delivery Shall Be Accompanied With Certificate Of Analysis Equipment- Delivery Shall Be Accompanied With Installation/test And Warranty Certificates Computer And Computer Parts- Delivery Shall Be Accompanied With Test/warranty Certificates This Shall Be Part Of The Delivery If Found Acceptable. Items Are To Be Delivered At Property & Procurement Section, 2nd Floor, Metrology Bldg., Itdi, Dost Compound, Bicutan, Taguig City. Additional Requirements: Upon Submission Of Quotation (abc > P50,000.00) * Philgeps Registration Certificate/number * Mayor’s/business Permit * Income/business Tax Return Or Tax Clearance Certificate * Pcab License (for Infra Projects) * Tax Identification Number (tin) * Bank Details: Account Name, Account Number, Bank Name And Branch (preferably Landbank Of The Philippines) Note: For Bank Transfers, If The Creditor’s Account Is Maintained Outside The Agency’s Mds-gsb, Corresponding Bank Charges Shall Be Borne/paid By The Creditor/payee Concerned.

Details: Description Please Quote Your Price For The Item/s Listed Below With The Following Conditions: • Electronic Copy Of Quotations Will Only Be Accepted If Sent Through The Bac E-mail Address, Admbac@itdi.dost.gov.ph And From The Official Email Address Of The Bidder Addressed To Mr. Eric M. Charlon, Itdi-bac Chairperson, Sub-committee On Shopping & Small Value Procurement. • Sealed Quotations Must Be Submitted To The Bac Office Addressed To Mr. Eric M. Charlon, Itdi-bac Chairperson, Sub-committee On Shopping & Small Value Procurement Per Quotation Indicating The Solicitation No. In Front Of The Sealed Envelope. • This Will Be Awarded Per Item To The Lowest Calculated Responsive Bidder. • Specify The Brand, Model And Specifications In Your Quotation With The Letterhead Of Your Company And Your Signature (quotations Without Specified Details Are Subject For Outright Disqualification). Deadline For Submission Of Bids: 1:00 P.m. – February 03, 2025 (monday) 1) 1 Unit Wifi Router - Wireless Standard: Wi-fi 6 Ieee 802.11ax/ac/n/a 5 Ghz; Ieee 802.11ax/n/b/g 2.4 Ghz - Wifi Speed: At Least 5 Ghz At 4800 And Up Mbps (802.11ax, He160); 5 Ghz At 1200 Mbps (802.11ax); And 2.4 Ghz At 570 Mbps (802.11ax) - Must Have Network Security - With At Least 8× Detachable Highperformance Antennas; Multiple Antennas Form A Signal-boosting Array To Cover More Directions And Large Areas - Wifi Capacity: 4×4 Mu-mimo; Preferably Ofdma For Simultaneously Communicates With Multiple Wi-fi 6 Clients - Preferably Mesh-supported For Wide Range Compatibilty To Wifi Extender - Ethernet Ports: With 1× 2.5 Gbps Wan/lan Port, 1× Gigabit Wan/lan Port And 3× Gigabit Lan Ports - Must Be Usb Supported (with 1× Usb 3.0 Port And 1× Usb 2.0 Port) - Software: Ipv4 And Ipv6 - With 2 Working Modes: Router Mode And Access Point Mode - Includes The Following: Power Adapter, Rj45 Ethernet Cable And Quick Installation Guide - With At Least Two (2) Years Warranty On Parts And Services 2) 2 Unit Wifi Mesh - Must Be Compatible With The Wi-fi Router Mentioned Above - Wifi Standard And Protocol: Must Be Ieee 802.11a/n/ac 5 Ghz, Ieee 802.11b/g/n 2.4 Ghz - Must Have One (1) 10/100m Ethernet Port (rj45) And One (1) 10/100mbps Ethernet Port (rj45) - Wifi Frequency: 2.4ghz & 5ghz(11ac) - Signal Rate: 300 Mbps At 2.4 Ghz, 867 Mbps At 5 Ghz - Modes: Range Extender/access Point - Transmission Power: 2.4 Ghz ≤20dbm, 5 Ghz ≤30dbm - With Network Security (64/128-bit Wep, Wpapsk/wpa2- Psk Encryptions) - Preferably With Fcc And Rohs Certifications - With At Least Two (2) Years Warranty On Parts And Services Delivery Period: 15-30 Calendar Days Upon Receipt Po Warranty: With At Least Two (2) Years Warranty On Parts And Services Important Reminders: Price: Inclusive Of All Applicable Taxes Price Validity: Pls. Specify Payment Terms: 15-30 Days Credit Delivery Terms: Pls. Specify Warranty Terms: Pls. Specify (if Applicable) Chemicals And Reagents- Delivery Shall Be Accompanied With Certificate Of Analysis Equipment- Delivery Shall Be Accompanied With Installation/test And Warranty Certificates Computer And Computer Parts- Delivery Shall Be Accompanied With Test/warranty Certificates This Shall Be Part Of The Delivery If Found Acceptable. Items Are To Be Delivered At Property & Procurement Section, 2nd Floor, Metrology Bldg., Itdi, Dost Compound, Bicutan, Taguig City. Additional Requirements: Upon Submission Of Quotation (abc > P50,000.00) * Philgeps Registration Certificate/number * Mayor’s/business Permit * Income/business Tax Return Or Tax Clearance Certificate * Pcab License (for Infra Projects) * Tax Identification Number (tin) * Bank Details: Account Name, Account Number, Bank Name And Branch (preferably Landbank Of The Philippines) Note: For Bank Transfers, If The Creditor’s Account Is Maintained Outside The Agency’s Mds-gsb, Corresponding Bank Charges Shall Be Borne/paid By The Creditor/payee Concerned.

Details: Pre-solicitation Notice For Notice Of Intent To Award A Sole Source Contract. This Is Not A Solicitation. The Department Of Veterans Affairs Intends To Negotiate A Sole Source Contract For Parts And Repair With Hocoma Inc., 77 Accord Park Dr., Suite D-1 Norwell, Ma 02061 For Parts And Repair On An Existing Device Called The Computer-assisted Rehabilitation Environment (caren) System In The Veterans Affairs Pittsburgh Healthcare System (vaphs) Human Engineering Research Laboratories (herl), Located At 6425 Penn Avenue, 4th Floor, Suite 400, Pittsburgh, Pa 15206. The Caren System Is A Unique Computer Design That Allows Veterans To Test Prosthetic Devices Used For Balance In A Virtual Simulation That Mimics Rougher Terrain, Such As Walking On A Trail, A Bumpy Sidewalk, Up And Down Hills, Or Across Slopes. Its Purpose Is To Help Prevent Falls And Sustain Patients Lives. The Motion Base And Transformers Malfunctioned Rendering The Entire Device Inert. Only Certain Pieces Of The Whole System Will Be Replaced. the System Requires Replacement Of The Following Items: 6d0f Motion Base Transformer Wesemann 21804706 3-phase | 208/400/480v | 400v| 17.5kva | Cabinet Incl. Pre-magn. | Ul Materials Isolation Transformer - 1 Phase 4 X 16 A Set Projector Optoma Zh450st Freight Charges Project Management (research) Service Visit Day 1 Per Person Service Visit Extra Day Per Person the Requirement Is For The Contractor To Provide Shipment And Delivery Of Required Supplies, Installation Of New Pieces, And Testing Of System By An Authorized Experienced Trained Technician To Ensure It Is Fully Functional. this Procurement Shall Be Inclusive Of Shipping And Handling Charges (fbo Destination) And The Below Requirements. deliver Inspiration And Health (dih) Technology Will Ship The Required Pieces To Repair The Existing Caren System, And They Will Also Send A Specially Trained Technician For Installation. the Contractor Is Fully Responsible For Planning The Shipment And Delivery Of The Components. the Contractor Will Deliver Materials To Job In Manufacturer's Original Sealed Packaging, Packaged To Prevent Damage Or Deterioration During Shipment, Handling, Storage And Installation. Maintain Protective Covering In Place And In Good Repair Until Removal Is Necessary. deliver Specified Items Only When The Site Is Ready For Installation Work To Proceed. store Products In Dry Condition Inside Enclosed Facilities. a Pre-delivery Meeting Will Be Conducted 60 Days Prior To Initial Negotiated Delivery Date For Verification Of Delivery And Installation Dates. provide A Fully Trained Experienced Technician To Fully Install The New Components To The Existing Caren System. it Is Agreed Upon And Understood That The Contractor Shall Be Responsible For A Complete Installation. install All Equipment To Manufacturer S Specifications Maintaining Federal, And Local Safety Standards. the Contractor Shall Coordinate All Deliveries, Staging Areas, Installations, And Parking Arrangements. the Contractor Shall Remove All Related Shipping Debris And Cleanup Any Construction Associated With Delivery And Installation Of The Specified Items. The Packing Materials Will Be Placed In The Facility Provided Dumpster. The Contractor Shall Be Responsible For Any Damage To The Building That Occurs Due To Contractor Error Or Neglect. contractor Must Provide A Two-week Window For Installation Of Units. We Will Be Able To Choose The Installation Date From This Window. This Will Allow Us To Choose The Date With The Least Impact To The Research Staff. in The Event No Practical Install Dates Can Be Found In This Window The Vendor Will Extend The Window For Up To Four-weeks. the Contractor Technician Will Test The Caren System To Ensure Full Functionality. upon Completing Installation Of The System, The Contractor Shall Pretest The Entire System. After Pretesting The System, The Contractor Shall Notify The Sme That The System Is Ready For Acceptance Testing, And That It Meets All Requirements As Specified. Submission Of This Notification Of System Readiness Shall Be Accomplished By The Contractor Prior To The Beginning Of The Scheduled Government Acceptance Test. This Must Occur The Same Week Of The Install. the Contractor Shall Conduct A Joint Inspection With The Sme Upon Delivery Of Equipment. due To The Highly Specialized Technical Equipment Of The Caren System And The Required Trained Technical Experience Needed To Repair This System, Homoca Inc, The Original Equipment Manufacturer (oem) Is The Only Vendor That Can Provide The Parts And Repair Services Required For This System. Since The Intent Is To Procure This On A Sole Source Basis, No Solicitation Will Be Posted In Sam.gov Under Contract Opportunities. A Sources Sought Notice Published To Fbo On 01/07/2025 Under #36c24e25q0024 Returned No Results Other Than From The Oem, Homoca, Inc. The Applicable Naics Code Is 334510 With A 1250 Employee Size Standard. The Psc Is 6525. The Authority For This Action Is Far 6.302.1-1 Only One Responsible Source And No Other Supplies Or Services Will Satisfy Agency Requirements. interested Persons May Contact The Contracting Officer, Ann Marie Stewart Via Email At Annmarie.stewart@va.gov Regarding This Procurement. The Determination To Conduct A Competitive Procurement Based On Responses To This Notice Is Solely Within The Discretion Of The Contracting Officer.