Data Center Tenders

Details: Description Request For Quotation Date: September 18, 2024 Quotation No: 2024-09-084 To All Eligible Suppliers: The Schools Division Of Palawan, Through Its Bids And Awards Committee (bac), Intends To Procure A Phase Ii Ict Information Systems Modernization Managed Hosting Subscription With An Approved Budget For The Contract One Hundred Seventy-five Thousand Pesos (php 175,000.00) Through Section 52.1(b) (shopping) Of Of The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184. Please Quote Your Lowest Price Inclusive Of Vat On The Item/s Listed Below, Subject To The Terms And Conditions Of The Rfq, And Submit Your Quotation Duly Signed By Your Representative Not Later Than 9:00 Am Of October 11, 2024, At 3rd Floor Bac Office, Deped Building, Sdo Palawan C/o Rafael G. Manalo, Phd, Bac Chairperson, Gov. Salvador P. Socrates, Gov’t Center, Bgy. Bancao-bancao, Puerto Princesa City. For More Information, Please Contact The Bac At (048) 433-6392. The Prospective Supplier Shall Be Responsible For Verifying The Quoted Items. Rafael G. Manalo, Phd Assistant Schools Division Superintendent Chairperson, Bids And Awards Committee For The Chairperson (sgd) Rodel S. Magnaye.phd Assistant Schools Division Superintendent Co-chairperson, Bids And Awards Committee I. Project Phase Ii: Ict Information Systems Modernization Managed Hosting Subscription No. Items And Description Qty. Unit Statement Of Compliance (state “comply” Or “not Comply” Unit Price Total Price Phase Ii Ict Information Systems Modernization Managed Hosting Subscription Managed Hosting Subscription 12-month Subscription To Managed Web Hosting And Database Services Minimum Specifications: 4 Vcpu Cores 8 Gb Ram 50 Gb Ssd Storage *autoscale Features Unlimited Sub Domain, Unlimited Database, Unlimited Ftp Accounts, Unlimited Cronjobs, Unlimited Ssl Cache Manager Wordpress Hosting Wordpress Auto Updates Free Website Migration Support Free Email Weekly Backups Cpanel Or Plesk Available Chat Support Global Data Center Web Application Firewall, Standard Ddos Protection, Malware Scanner 99.9% Uptime Guarantee Unlimited Bandwidth Git Access, Multiple Php Versions, Ssh Access, Dns Management 12 Months Xxxxxxxxxxxxxxxxxxxxxxxxxxx Pproved Budget For The Contract (abc): Php 175,000.00 Delivery Period: Total This Is To Submit Our Price Quotations As Included Above, Subject To The Terms And Conditions Of The Rfq. Supplier’s Company Name: Tin: Address: Telephone: Cp No.: E-mail: Supplier’s Authorized Representative Signature Over Printed Name: Date: I. Terms And Conditions A. Submission Of Requirements 1. Sealed Quotations And Other Requirements Below Shall Be Submitted To The Bids And Awards Committee (bac) Secretariat At 3rd Floor, Deped Building, Schools Division Office Of Palawan, Gov. Salvador P. Socrates Gov’t Center, Bancao-bancao, Puerto Princesa City. 2. Interested Supplier Shall Submit The Following Requirements: A. Duly Signed Request For Quotation. Prices Shall Be Quoted In Philippine Pesos. Statement Of Compliance Must Be Accomplished By The Supplier. B. Documentary Requirements Of The Following: 1. Valid Mayor’s Permit 2. Philgeps Registration Bidder’s Failure To Submit Such Documents Upon Opening Shall Be Ground For Disqualification. B. Award The Supplier Who Submitted The Lowest Calculated And Responsive Quotation Shall Be Awarded The Purchase Order/contract After Evaluation By The Bac. C. Delivery Of Services 1. Delivery Of Services Shall Be Made On The Schedule Date Upon Receipt Of Purchase Order/contract. 2. Upon Delivery Of The Services, The Supplier Shall Notify The Purchaser And Present The Following Document/s To The Purchaser: A. Original And Copy Of The Supplier’s Statement Of Account. D. Evaluation Of Quotations Quotations Shall Be Compared And Evaluated Based On The Following Criteria: 1. Completeness Of Submission. 2. Compliance With Technical Specifications; And 3. Price E. Instructions 1. The Supplier Shall Be Responsible For All The Services To Be Rendered And Should Be In Accordance With The Schedule And Specifications Stipulated In The Contract/purchase Order. Failure Of The Supplier To Comply With This Provision Shall Be Grounds For Cancellation Of The Contract/purchase Order Issued To The Supplier. 2. Supplier Shall Pick Up The Purchase Order/contract Issued In Its Favor Within Three (3) Calendar Days From Receipt Of Notice To The Effect. A Telephone Call Or Fax Transmission Shall Constitute An Official Notice To The Supplier. Thereafter, If The Purchases Order Remains Unclaimed, The Purchase Order Shall Be Canceled. To Avoid Delay In The Delivery Of The Requesting Agency’s Requirements, All Defaulting Supplier Shall Be Precluded From Proposing Or Submitting Substitute Quotation (s) Or Item (s). 3. A Supplier Who Accepted A Purchase Order/contract But Failed To Deliver The Required Goods/services Within The Time Called For In The Purchase Order/contract Shall Be Disqualified From Participating In Deped Or Any Of Deped Unit’s Future Procurement Activities. This Is Without Prejudice To The Imposition Of Other Sanctions Prescribed Under R.a 9184 And Its Irr-a Against The Supplier. 4. The Supplier Shall Pay All Duties, Excise, And Other Taxes And Revenue Charges. 5. All Transactions Are Subject To Withholding Of Credible Value-added Tax And/or Expanded Value – Added Tax Per Revenue Regulation(s) Of The Bureau Of Internal Revenue. F. Payment One Hundred Percent (100%) Of The Contract Price Less Government Tax Shall Be Paid To The Supplier After Completion/compliance Of The Services Delivered. Payment Shall Be In The Form Of A Check And Addressed To The Supplier’s Name Firm. After Carefully Reading Your Request For Quotation And Its Terms And Conditions, I/we Quote You On The Item/s At The Price Noted In The Rfq. The Quotation Shall Be Binding Upon Us For Thirty (30) Calendar Days Reckoned From The Last Day Of Submission Indicated In The Submission Requirements. We Shall Accept The Corresponding Award On Purchase Order At Any Time Before The Expiration Of This Period

Details: Description Invitation To Submit Price Quotation The Nueva Ecija University Of Science And Technology (neust) Through The Bids And Awards Committee (bac), Hereby Invites All Interested Suppliers Registered With The Philippine Government Electronic Procurement System (philgeps), To Quote Their Lowest Price For The Hereunder Contract, Subject To The General Conditions Stated Herein. Name Of Project: Rfq Cctv Supply, Delivery And Installation Of Cctv Camera Location: Neust- Cabanatuan City Approved Budget For The Contract: Php799,727.00 Source Of Fund: Income/trust Fund Internet Cost Of Bidding Documents: Php1000.00 Item Description: One (1) Lot Item No. Qty Unit Item And Description 1 1 Lot Supply, Delivery And Installation Of Cctv Camera Of Oar Sumacab Campus Details And Specifications: 16ch Nvr 2 Sata (1 Pc.) 2mp Dome W/ Audio Ip (6 Pcs.) 2mp Bullet Ip (4pcs) 2mp Dome W/out Audio Ip (4 Pcs.) 32” Led Monitor (1 Pc.) 4tb Hdd Skyhawk (2 Pcs.) 16 Ports Poe Switch Gigabit (1 Pc.) Ups 650va (1 Pc.) Data Cabinet 9u (1 Pc.) Cat5e Pure Copper (2 Rolls) Hdmi Copper (1 Pc.) Installation Materials And Other Consumables (1 Lot) Labor And Engineering (1 Lot) Mobilization/demobilization (1 Lot) Must Be Compatible And For Integration To The Csu Eye In The Sky 2 1 Lot Supply, Delivery And Installation Of Cctv Camera Of Technohub And Data Center Details And Specifications: 24/7 4 Mp Bullet Camera (8 Units), High Quality Imaging With 4 Mp Resolution, Excellent Low-light Performance, Efficient H.265+ Compression Technology, Water And Dust Resistant (ip67) 24/7 Colorful Imaging 24/7 2 Mp Dome Ip Camera With Built-in Mic (24 Units), High Quality Imaging With 4 Mp Resolution, With Built-in Mic, Excellent Low-light Performance, Efficient H.265+ Compression Technology, Water And Dust Resistant (ip67), 24/7 Colorful Imaging Network Video Recorder Up To 12 Mp 8 Sata (2 Units), 32-ch 2u 4k Nvr, Up To 32 Channel Ip Camera Can Be Connected, Up To 12 Mp High Definition Live View, Storage And Playback, Up To 320 Mbps, (or 200 Mbps When Raid Is Enabled) High Incoming Bandwidth Ensures Ip Camera Can Be Connected, 2 Hdmi (different Source) And 2 Vga (different Source) Interfaces, 8hdd Can Be Used For Continues Video Recording Support Some Specialist Cameras, Including People Counting Camera/anpr (automatic Number Plate Recognition) Camera/fisheye Camera, Advanced Streaming Technology Enables Smooth Live View In 6 Terabyte Hard Disk For Data (4 Units) 16 Port Poe Long Transmission 300m (2 Units) 8 Port Poe (4 Units) Cat6 Utp Cable (8 Rolls) Hdmi Cable (2 Pcs.) Rj45 Connectors (2 Lot) Trunk And Pvc Pipes (2 Lot) Bracket For Camera (8 Pcs.) Mobilization (1 Lot) Camera Termination Electrical Work Terminal Crimping Programming Configuration Installation Must Be Compatible And For Integration To The Csu Eye In The Sky General Conditions Upon Submission Of Duly Accomplished And Signed Request For Quotation Form (annex “a”), The Following Documents Shall Be Attached. Failure To Comply/submit With Any Of The Following Requirements Shall Be A Basis For Disqualification: 1. Official Receipt Of Payment Of Bid Document 2. Certified True Copy Of Mayor's/business Permit 3. Certified True Copy Of Certificate Of Philgeps Registration 4. Certified True Copy Of Income/business Tax Return (for Abc’s Above P500k) 5. Omnibus Sworn Statement (oss), Duly Notarized 6. Spa Or Secretary’s Certificate If The Bidder Is An Authorized Representative, Duly Notarized All Quotations Shall Be Considered As Fixed Prices And Not Subject To Price Escalation During Contract Implementation. Any Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By The Supplier Or His/her Authorized Representative. The Bac Is Conducting The Alternative Mode Of Procurement (small Value Procurement) For This Contract In Accordance With Ra 9184 And Its Implementing Rules And Regulations (irr). The Quotation And Eligibility Documents Must Be Submitted In A Sealed Envelope On Or Before February 05, 2024 05:00 Pm At The Procurement Office, Neust, Gen. Tinio St. Campus, Cabanatuan City. Fax Or Email Quotations Will Not Be Honored. Section 39 Of Ra No. 9184, Requires The Winning Bidder To Post A Performance Security, In Such Form And Amount Specified Under Section 39 Of The 2016 Revised Irr, Prior To The Signing Of The Contract As A Measure Of Guarantee For The Faithful Performance Of And Compliance With His Obligations Under The Contract Prepared In Accordance With The Bidding Documents The Neust Reserves The Right To Reject Any Or All Quotations, To Waive Any Minor Defects Therein, To Reject All Quotations At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder(s), And To Accept Only The Offer That Is Most Advantageous To The Government. The Neust Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of Their Quotation. For More Information Concerning This Bidding, Please Contact: Engr. Joel G. De Mesa Head, Bac Secretariat For Goods And Services Neust Gen. Tinio St., Cabanatuan City Email Address: Neustproc.unit@gmail.com Approved By: Dr. Honorato P. Panahon Bac Chairperson Bac Chairperson

Details: Description 1 Lot Supply And Delivery Of Various Ict Equipment The Inclusion Are As Follows: 1) 5 Units Heavy-duty Printers • Printer Type: Laser • Printer Output: Colored • Print Speed: Color And Black - Capable For 30 Pages Per Minute (ppm) • Print Resolution: Up To 2400 X 600 Dpi • Paper Size: A4 / Legal • Printing Setting: Automatic 2-sided Printing • Interface: - With Usb (hi-speed Usb 2.0) - Network Based (10/100/1000 Based) - Wireless Lan: Ieee 802.11b/g/n With Wifi Direct • Network: 2 X 10 Gbe Network Interfaces, 1 X 1 Gbe Management Interface • Ink Yield: Standard (approx. 3,000 Pages For Black, Approx. 1,800 Pages For Color) • Lead Time For Ink Delivery: Within 30 Calendar Days From Receipt Of Purchase Order • With Additional 1 Set Of Black And Colored Printing Toners (original / Genuine) • Note: Supplier Must Provide Toner Price • With Complete Accessories And Peripherals • Warranty: At Least 1 Year Of Warranty With Active Authorized Service Center Within The Locality • Warranty Period: 3 Years On Service Maintenance 2) 6 Units Heavy-duty Laptops • Processor: At Least Clock Speed Of At Least 2.5 Ghz, Quad-core • Graphics: With Dedicated Graphics Card • Ram: At Least 8gb • Storage: - 1 512 Ssd For Operating System And Applications - 1 Tb Hdd For Data Storage • Display: At Least 15.6" Fhd Display, With Anti-glare And Led Backlighting • Resolution: Hd, At Least 1920 By 1080 Pixels, With Aspect Ratio Of 16:9 • Os: With Licensed Os, Ability To Run Applications Developed For 32-bit And 64-bit Architecture And Support Common Productivity Tools With Graphical User Interface • Features: With 2 Usb 2.0 And 1 Usb 3.0, 1 Hdmi Port, 1 Rj-45 Ethernet Port, With Wifi And Bluetooth Technology, With Built-in Microphone, Speakers And Camera, Backlit Keyboard And Numeric Keypad, And Fingerprint Reader • Battery-run Time: At Least 6 Hours Battery Life • With Complete Accessories And Peripherals • Inclusive Of Proprietary Licensed Document Processing Software • Inclusive Of Laptop Bag • Warranty: At Least 1 Year Of Warranty With Active Authorized Service Center Within The Locality 3) 2 Units Heavy-duty All-in-one Pc • Processor: At Least 2.1 Ghz Base Clock, Up To 3.7 Ghz Max Boost Clock, 4 Mb L3 Cache, 4 Cores • Ram: At Least 16 Gb Ddr4-2400 Sdram • Storage: - At Least 512 Gb Ssd For Operating System And Applications - At Least 1 Tb Hdd For Data Storage • Display: At Least 27" Fhd Display, With Anti-glare, Ips And Led Backlighting • Graphics: With Dedicated Graphics Card • Os: With Licensed Os For Data Center Operations Ability To Run Applications Developed For 32-bit And 64-bit Architecture And Support Common Productivity Tools With Graphical User Interface • Features: With 3-in-1 Memory Card Reader, 2 Usb 2.0, 1 Usb 3.0, 1 Hdmi Port, 1 Rj-45 Ethernet Port, With Wifi And Bluetooth Technology, With Built-in Microphone, Speakers And Camera • Power: At Least 650 W Psu Or Equivalent To Standards • Network Interface: Integrated 10/100/1000 Gigabit Ethernet Lan • With Complete Accessories And Peripherals • Inclusive Of Proprietary Licensed Document Processing Software • Warranty: At Least 1 Year Of Warranty 4) 5 Units Network Switch • Type: Layer 3 Manageable • Ports: 48 Ports Giga-bit Ports • Routing Capability: Supports Layer 3 Static Routing • Poe: Supports Power-over-ethernet (poe) Enabled • Vlan: Supports Vlan Configuration And Management For Network Segmentation • Management Interface: With Friendly Graphical User Interface Web Management • Terminal: Capable For Terminal Remote Access Management / Cli • Operating Temperature: Suitable For Usual Standards For Server Room/office Environments • Uplink Ports: Supports 10/100/1000 Gbps Uplink Speed / Ports • Features: Rack-mounted With Screws, Bolts, And Nuts, With Usb Port • With Complete Accessories And Peripherals (inclusive Of Serial / Com Port) • Warranty: At Least 1 Year Of Warranty 5) 1 Unit Server (heavy-duty) • Processor: At Least V4 Processors, 2 Ghz, 14 Cores, 28 Threads • Ram: 32 Gb Ddr4 Ram, 2400 Mhz, Ecc, Registered • Storage: - 2 X 2 Tb Ssd (sata Iii, 6 Gb/s, 2.5"") For Operating System And Applications; - 2 X 2 Tb Hdd (sata Iii, 6 Gb/s, 3.5"") For Data Storage, Configured In Raid 10 • Power Supply: 2 X 750 W, With Redundant Power Supply/dual Power Supply • Raid: Hardware Raid Controller, Raid 10 Configuration • Network: 2 X 10 Gbe Network Interfaces, 1 X 1 Gbe Management Interface • Operating System: With Licensed Os For Server, Ability To Manage, Host And Run Applications Developed For 64-bit Architecture And Support Advanced Server Management Policies Productivity Tools With Graphical User Interface • Features: Pre-installed/configured, Rack-mounted With Screws, Bolts And Nuts, With Licensed Active Directory Service / Group Management And Remote Management Service (built-in), With Ups (at Least 2kva Ups), With 1 Usb 3.0 And 2 Usb 2.0, And Capable For At Least 2 Virtual Machine Configurations • With Complete Accessories And Peripherals • Warranty: At Least 2 Years Of Warranty • Note: Ensure Compatibility With Neda Co And Neda Xi Existing Information Systems • Ups Battery Time: At Least 2 Hours Standby Operating Time

Details: Provision Of Electrical Modifications For Adapting To The New Uninterruptible Power Supply (ups) System In The Unictf In Valencia, Spain. & The United Nations Global Service Centre (ungsc) Is Seeking Expressions Of Interest From Qualified Companies To Provide Electrical Modifications For Adapting To The New Uninterruptible Power Supply (ups) System In The United Nations Information, Communication And Technology Facility (unictf) In Valencia, Spain. A Comprehensive Analysis Of The Existing Electrical Infrastructure And Necessary Electrical Modifications Are Required To Seamlessly Integrate The New Ups System Into The Existing Electrical Infrastructure. The Following Activities, To Be Carried Out In The Two Ups Rooms Of The Data Center, Will Be Required: • Construct A New Central Power Cabinet, With A Main Switch Capacity Of 4000a, And With 4 Automatic Switch With 4 Pole And Capacity Of 1000a. • Build New Coupling Connection Cabinets For The Ups System Since The Old Cable Entry To The Ups Was Through The Base Of The Cabinet, Whereas The New Ones Are Connected Through The Upper Part Of The Cabinets. These Cabinets Will Facilitate The Adaptation Of The Connection And Eliminate The Need To Route All The New Cables Directly From The Main Panel. • Run A New Neutral Line From The Main Panel To The Coupling Cabinet. • Increase The Size Of The Cables From Main Cabinet To Each Ups Cabinet To Support 500kva.create A New Normal/socorro Cabinet To Reduce Space, As The New Cabinet Will Only Have One Manual Switch. • Run New Wires From The Ups To The Distribution Cabinet Due To Changes In Distances Resulting From The Smaller Size Of The New Ups Cabinet. • Run New Dc Wires From The Ups Cabinet To The New Battery Cabinets. • Run New Communication Wires From The Ups To The Battery Cabinets To Monitor The Status Of The Batteries. The Project Will Be Done In Phases As Follows: Phase 1 - Preliminary Preparation Tasks (safety Planning, Scheduling And Materials Preparations), Including - Operative Safety Plan (p.o.s.) With All Required Documentation As Per Spanish Safety Laws - Field Measurements. - Shop Drawings. - Executive Gantt Chart. The Contractor Shall Coordinate Field Measurements And Fabrication Schedule With Construction Progress To Avoid Construction Delays. - Get The Necessary Material For Field Installation And New Cabinets. - Build New Cabinets. Phase 2 – Installation Of New Electrical Cabinets And Interconnections Between New Ups And Cabinets In Ups Room A, Including - Build And Supply The Main Electrical Cabinet. - Build And Supply A New Ups Coupling Cabinet. - Build And Supply A New Electrical Switching Cabinet (normal/socorro). - Supply And Assemble A New Neutral Line From The Main Electrical Cabinet To The Ups(s), - Supply And Assemble Electrical Cables To Increase The Capacity From 400kva To 500kva From The Main Electrical Cabinet To The Ups(s). - Supply And Assemble New Electrical Wires From The Coupling Cabinet To The Output Distribution Electrical Cabinet. - Supply And Assemble New Electrical Dc Wires From The Battery Cabinets To The Batteries, And New Control Wires From The Ups To The Batteries. - Perform Indoor Wiring For The Ups. - Supply And Install A Metal Structure Electric Tray. - Disassemble And Remove Old Ups Devices, Batteries, And Bypass Cabinets. - Connect New Ups Devices. Phase 3 – Commissioning And Testing Of Ups Room A, Including: - Startup Notification From Schnider Electric Partner To Unictf - Ups Room A For No Incidents Reported In The Form Of An Electronic Mail Confirmation/notification. - Startup Acceptance Test Shall Begin After The Startup Notification. Phase 4 – Installation Of New Electrical Cabinets And Interconnections Between New Ups And New Cabinets In Room B, Including: - Supply A New Electrical Main Cabinet And A New Ups Coupling Cabinet. - Supply A New Electrical Switching Cabinet For Each Room (normal/socorro). - Supply And Assemble A New Neutral Line(s) From The Main Electrical Cabinet To The Ups(s). - Supply And Assemble Electrical Cables To Increase The Capacity From 400kva To 500kva From The Main Electrical Cabinet To The Ups(s). - Supply And Assemble New Electrical Wires From The Coupling Cabinet To The Output Distribution Electrical Cabinet. - Assemble New Electrical Wires From The Coupling Cabinet To The Output Distribution Electrical Cabinet, New Electrical Dc Wires From The Ups To The Battery Cabinets And From The Battery Cabinets To The Batteries. - Assemble New Control Wires From The Ups To The Batteries. - Perform Indoor Wiring For The Ups. - Install A Metal Structure Electric Tray. - Disassemble And Remove Existing Ups Devices And Batteries. - Connect 2 New Ups Devices. Phase 5 – Commissioning And Testing Of Ups Room B, Including: - Startup Notification From Schnider Electric Partner To Unictf - Ups Room B For No Incidents Reported In The Form Of An Electronic Mail Confirmation/notification. - Startup Acceptance Test Shall Begin After The Startup Notification. The Selected Contractor Will Be Responsible For Providing The Unictf With A Complete Project Including All Documentation, Labor, Materials, Transport, Tools, And Equipment Needed To Implement And Complete The Project. The Contractor Shall Perform The Testing Of The Installed Systems And Product Certificates As Per Spanish Regulations Shall Be Submitted. After The Final Hand‐over, The Contractor Shall Guarantee A Two-year (2) Warranty Period On The New Installations, And Ten-year (10) Warranty Period On Workmanship. Before Submitting A Proposal, An In-person Mandatory Pre-proposal Conference And Site Visit Will Be Held For Potential Proposers To Inspect The Premises And Familiarise Themselves With The Location, Operating Conditions, And Specific Requirements.    Full Technical Requirements And Administrative Instructions Will Be Provided With A Solicitation Document To Be Issued Later After The Closing Date For This Eoi.    ***important Note: Companies Are Requested To Verify The Validity Of The Contact Email Address(-es) Associated With Their Ungm Account At Www.ungm.org To Ensure The Correct Delivery Of The Tender Documents.***   This Reoi Does Not Constitute A Solicitation. The Ungsc Reserves The Right To Change Or Cancel The Requirements At Any Time During The Reoi And Solicitation Process. Thus, Submitting A Reply To This Reoi Does Not Automatically Guarantee That Your Company Will Be Considered For Receipt Of The Solicitation Documents When Issued.

Details: Introduction: in Accordance With Federal Acquisition Regulation (far) 10.002(b)(2), This Sources Sought Notice Is For Market Research And Information Purposes Only At This Time And Shall Not Be Construed As A Solicitation Or As An Obligation On The Part Of The Department Of Veterans Affairs (va). the Department Of Veterans Affairs, Veterans Health Administration (vha), Program Contracting Activity Central (pcac) Is Conducting A Market Survey And Is Seeking Potential Sources For The Ehrm Infrastructure Upgrades At The James E. Van Zandt Va Medical Center Located In Altoona, Pa. project Description: this Project Will Replace The Entire Information Technology (it) Infrastructure On Campus, Including But Not Limited To, New Telecommunication Rooms, Fiber Optics (interior And Exterior), Renovating The Data Center, Re-cabling All Telecommunications Cabling With Cat6a, And Supporting Electrical And Hvac Infrastructure. procurement Information: the Proposed Project Will Be A Competitive, Firm-fixed-price Contract Utilizing The Design-bid-build Approach (final Specifications And Drawings Will Be Provided). The Anticipated Solicitation Will Be Issued Either As A Request For Proposal (rfp) In Accordance With Far Part 15, Considering Technical And Price Factors Or As An Invitation For Bid (ifb) In Accordance With Far Part 14, Considering Price Only. The Results And Analysis Of The Market Research Will Finalize The Determination Of The Procurement Method. The Type Of Socio-economic Set-aside, If Any, Will Depend Upon The Responses To This Notice And Any Other Information Gathered During The Market Research Process. this Project Is Planned For Advertising In Mid To Late-november 2024. In Accordance With Vaar 836.204, The Magnitude Of Construction Is Between $20,000,000.00 And $50,000,000.00. The North American Industry Classification System (naics) Code 236220 (size Standard $45.0 Million) Applies To This Procurement. The Duration Of The Project Is Currently Estimated At 730 Calendar Days From The Issuance Of A Notice To Proceed. The Services For This Project Will Include Providing All Construction Related Services Such As: Providing Labor, Materials And Equipment Required To Complete The Project As Per Contract Documents Prepared By An Independent Architect-engineer Firm. capability Statement: respondents Shall Provide A General Capabilities Statement To Include The Following Information: section 1: Provide Company Name, Duns Number And Unique Entity Identifier (uei), Company Address, Point-of-contact Name, Phone Number And Email. section 2: Provide Company Business Size Based On Naics Code 236220. Also, Provide Business Type (i.e., Large Business, Small Business, Service-disabled Veteran Owned Small Business, Small Disadvantaged Business, Women-owned Small Business, Hub Zone Small Business, Etc.). section 3: Provide A Statement Of Interest In The Project. section 4: Provide The Prime Contractor S Available Bonding Capacity In The Form Of A Letter Of Intent From Your Bonding Company With This Submission. *please Ensure That The Individual Bonding Capacity Is In Line With The Vaar Magnitude Of Construction Listed Above. section 5: Provide The Type Of Work Your Company Has Performed In The Past In Support Of The Same Or Similar Requirement. This Section Is Important As It Will Help To Determine The Type Of Socio-economic Set-aside, If Any. Please Provide The Following In Your Response: no More Than Three (3) Contracts That Your Company Has Performed Within The Last Seven (7) Years That Are Of Comparable Size, Complexity, And Scope To This Requirement. Include The Project Name, Project Owner And Contact Information As This Person May Be Contacted For Further Information, Project Scope, Project Size (example: Square Footage), Building Use (example: Medical Facility, Office Building, Etc.), Project Dollar Value, Start And Completion Dates. provide Specific Examples That Relate Aspects Of Previous Projects To The Proposed Project. Describe Specific Technical Skills And Key Personnel Your Company Possess To Perform The Requirements Described Under Description Of Work. describe Your Self-performed** Effort (as Either A Prime Or Subcontractor). Describe Self-performed Work In Terms Of Dollar Value And Description. **self-performed Means Work Performed By The Offeror Themselves, Not Work Performed By Another Company For Them For Any Of The Project Examples Provided. it Is Requested That Interested Contractors Submit A Response (electronic Submission) Of No More Than Eight (8) Single Sided Pages, Single-spaced, 12-point Font Minimum That Addresses The Above Information. This Response Must Be Submitted As A Single Application-generated (not Scanned) Pdf Document That Is Less Than Or Equal To 4mb In Size. Please Note That Hard Copies Will Not Be Accepted. Please Also Include A Cover Page, Which Includes, At A Minimum: The Company S Name, Address, Dun & Bradstreet Number, Unique Entity Identifier (if Available), Socio-economic Status, Point-of-contact Name, Phone Number, And E-mail Address. Responses Must Include The Sources Sought Number And Project Title In The Subject Line Of Their E-mail Response. Submissions (responses) Shall Be Submitted Via Email To The Primary And Secondary Points Of Contact Listed Below By September 4, 2024, At 3:00 Pm Ct. No Phone Calls Will Be Accepted. the Capabilities Statement Submitted In Response To This Sources Sought Shall Not Be Considered To Be A Bid Or Proposal. This Notice Is For Information And Planning Purposes Only And Is Neither To Be Construed As A Commitment By The Government Nor Will The Government Pay For Information Solicited. No Evaluation Letters And/or Results Will Be Issued To The Respondents. After Completing Its Analyses, The Government Will Determine Whether To Limit Competition Among The Small Business Categories Listed Above Or Proceed With Full And Open Competition As Other Than Small Business. at This Time No Solicitation Exists; Therefore, Please Do Not Request A Copy Of The Solicitation. If A Solicitation Is Released It Will Be Synopsized In Contract Opportunities At Https://sam.gov/. It Is The Potential Offeror's Responsibility To Monitor This Site For The Release Of Any Solicitation Or Synopsis. contracting Office Address: vha Program Contracting Activity Central (vha-pcac) 6100 Oak Tree Blvd. Suite 490 independence, Oh 44131 primary Point Of Contact: sherri Mitchell contract Specialist sherri.mitchell@va.gov secondary Point Of Contact: scott Elias contracting Officer scott.elias@va.gov

Details: Indian Health Service (ihs), Phoenix Area Office Is Conducting This Sources Sought To Identify Contractors Who Could Provide: Scheduling Services And Support For Chargemaster Services For The Whiteriver Service Unit (wrsu). This Will Be For Wrsu For A Base Year And (4) One (1) Year Periods. the Whiteriver Hospital Medical Staff Requires A Comprehensive Internet-based Scheduling System And Ongoing Licensing That Will Serve The Complex Scheduling Needs Of Its Providers. A System Is Needed To Coordinate Physician And Staff Scheduling As Well As To Manage 24/7/365 Physician Call Coverage. An Internet-based Scheduling System Will Provide Access For Licenses That Will Allow Online Accommodation Of Diverse Scheduling Input Rules And Guidelines To Create Specific Manual And Automated Schedules, Customizable Views, Online Requests, Shift Trades, And Reporting Of Work Summaries And Productivity. the Internet-based Scheduling Access And Licensing Requested Is For A Base Plus Renewable Option Years. Vendor Will Provide Services To The Whiteriver Hospital, Accommodating Several Department’s Providers. The Scheduling System Will Process Provider Online Requests To Generate A Comprehensive Monthly Schedule Tailored To The Complexities Of Each Depts. Care Team Model While Ensuring Clinical Coverage And Complying With Any Applicable Master Agreements. there Will Be No Physical Equipment Installed. there Will Be No Hosting On Servers Within Whiteriver. Services Provided To Whiteriver By The Internet-based Scheduling System Shall Be Hosted Utilizing A Fedramp Moderate Approved Third-party Data Center, With Agency-wide Authority To Operate. no Software Will Be Downloaded To Ihs Servers Or To Users’ Workstations. Ihs Access To The Internet-based Scheduling System Will Be Via Web Browser. Personal Access Will Be Available On Users’ Mobile Devices, Via Web Browser Or Downloadable Application. the Scheduling System Will Not Interface With Any Vista System. under Naics Code 541511: Software Publishers: This Industry Comprises Establishments Primarily Engaged In Writing, Modifying, Testing, And Supporting Software To Meet The Needs Of A Particular Customer. this Is Not A Request For Proposal (rfp). Indian Health Service Is Utilizing This Tool As Part Of Market Research. Your Responses Will Assist Ihs In The Development Of Its Possible Rfq/rfp And In Determining Whether Any Type Of Small Business Set-aside Is Possible For This Procurement Or Whether Full And Open Competitive Procedures Should Be Utilized. Please Respond Identifying All Of Your Socio-economic Status In Accordance With Sba Size Standard. Reference: Final Rule On Buy Indian Act. 100% Set Aside For Isbee (indian Small Business Economic Enterprise) vendor/contractor – Must Provide Proof Of Native American Owned Company To Qualify For This Sources Sought. vendor/contractor – Must Be Able To Accept Payments Via Ipp (invoice Processing Platform) – The Contractor May Submit A Request For An Exception. See Below For Ipp, Ipp Helpdesk Information And Applicable Health And Human Services Addendum Clause. invoicing Processing Platform (ipp) in Compliance With The Office Of Management And Budget (omb) M-15-19 Memorandum “improving Government Efficiency And Saving Taxpayer Dollars Through Electronic Invoicing” Directing Federal Agencies To Adopt Electronic Invoicing As The Primary Means To Disburse Payment To Vendors. Invoices Submitted Under Any Award Resulting From This Solicitation Will Be Required To Utilize The Invoice Processing Platform (ipp) In Accordance With Hhsar 352.232-71, Electronic Submission And Processing Of Payment Requests” ipp Is A Secure, Web-based Electronic Invoicing System Provided By The U.s. Department Of The Treasury’s Bureau Of The Fiscal Service, In Partnership With The Federal Reserve Bank Of St. Louis (frstl). Respondents To This Solicitation Are Encouraged To Register An Account With Ipp If They Have Not Already Done So. If Your Organization Is Already Registered To Use Ipp, You Will Not Be Required To Re-register- However, We Encourage You Make Sure Your Organization And Designated Ipp User Accounts Are Valid And Up To Date. the Ipp Website Address Is: Https://www.ipp.gov if You Require Assistance Registering Or Ipp Account Access, Please Contact The Ipp Helpdesk At (866) 973-3131 (m-f 8am To 6pm Et), Or Ippcustomersupport@fiscal.treasury.gov note: Should An Offeror Feel That Use Of The Ipp Would Be Unduly Burdensome, The Response To This Solicitation Should Include An Explanation Of This Position For A Determination By The Contracting Officer. hhsar 352.232-71 Electronic Submission Of Invoice Payment Requests (feb 2022) Will Apply When This Requirement Is Solicited And Awarded. As Stated: definitions. As Used In This Clause— Payment Request Means A Bill, Voucher, Invoice, Or Request For Contract Financing Payment With Associated Supporting Documentation. The Payment Request Must Comply With The Requirements Identified In Far 32.905(b), “content Of Invoices” And The Applicable Payment Clause Included In This Contract. except As Provided In Paragraph (c) Of This Clause, The Contractor Shall Submit Payment Requests Electronically Using The Department Of Treasury Invoice Processing Platform (ipp) Or Successor System. Information Regarding Ipp, Including Ipp Customer Support Contact Information, Is Available At Www.ipp.gov Or Any Successor Site. the Contractor May Submit Payment Requests Using Other Than Ipp Only When The Contracting Officer Authorizes Alternate Procedures In Writing In Accordance With Hhs Procedures. if Alternate Payment Procedures Are Authorized, The Contractor Shall Include A Copy Of The Contracting Officer's Written Authorization With Each Payment Request. (end Of Clause) the Subcontracting Limitations Are Outlined In Far 52.219-3, 52.219-14, 52.219-27, 52.219-29, And/or 52.219-30, As Appropriate. please Send Your Response To Michele Lodge At Michele.lodge@ihs.gov, Subject Title “chargemaster Services Sources Sought” Under Ss-24-phx-020 No Later Than 10:00 Am (eastern Time) On 18 March 2024.

Details: The U.s. Bureau Of Labor Statistics (bls) Is Conducting Market Research To Receive Input From The Commercial Marketplace Regarding Best Practices And Approaches To Perform Data Collection Activities For The Current Employment Statistics (ces), Job Openings And Labor Turnover Survey (jolts) Programs, Electronic Data Interchange (edi) Center Operations, And Occupational Requirements Survey (ors) . Any Information Received From This Request May Be Used In Developing A Viable Solicitation That Will Best Communicate The Government’s Requirements To Industry While Incorporating Ideas From The Commercial Marketplace To Increase The Likelihood Of Successful Performance. Response To This Request For Information (rfi) Is Strictly Voluntary And Will Not Affect Any Firm’s Ability To Submit An Offer If, Or When, A Solicitation Is Released. The Requested Information Is For Planning Purposes Only And Does Not Constitute A Commitment, Implied Or Otherwise, That A Procurement Action Will Be Issued. No Entitlement To Payment By The Government Of Direct Or Indirect Costs Or Charges Will Arise Because Of The Submission Of Information In Response To This Rfi. The Government Shall Not Be Liable For Or Suffer Any Consequential Damages For Any Improperly Identified Proprietary Information. Proprietary Information Will Be Safeguarded In Accordance With The Applicable Government Regulations.

Details: Fbi Enterprise Wide Facility Operation And Maintenance Services amendment 0003 hopefully The Last Version Of The Price Template With All Fields Correct. To Mitigate That Potentially Not Being The Case Instructions Have Been Added To The Price Template That Offerors May Correct Any Formulas That Are Not Calculating Correctly. amendment 0002 the Formula In The Price Template Has Been Corrected. amendment 0001 the Price Template For The Idiq Has Been Changed. Previously The Pricing For The Tsc Seed Task Order Was Going To Be Used For Evaluation Purposes For The Idiq Rfp, However It Has Been Determined The Government Would Like To Have 4 Management Positions Priced At The Idiq Level For 6 Key Regions Around Conus. The Requirement For A Price Narrative At The Idiq Level Has Been Removed In Lieu Of The Fully Burdened Hourly Rates. See Rfp Amendment And Idiq Price Template. A Ppq And Resume Template Has Also Been Added. Due Date For Offers Has Been Extended To 23 Sept 2024 By 4pm Est. **updates** information Exchange With Industry Via Teams Meeting the Government Intends To Hold An Information Exchange Directly With Industry Via A Teams Meeting With The Contracting Officer And Key Facilities Managers Within The Fbi. The Intent Is To To Provide Information Regarding The Rfp Directly To Industry And Allow For Direct Questions From Industry. Teams Meeting Is Scheduled For 7 Aug 24 At 11am Est. Interested Parties Must Email The Contracting Officer, Melissa Golicz, At Mgolicz@fbi.gov To Request The Teams Invitation Link. Participation Is Limited To (2) Company Representatives. No Questions Will Be Answered Specific To The Tsc Seed Task Order - All Questions Pertaining To Tsc Will Be Held Until The Tsc Site Visit. tsc Site Visit – 12 Aug 2024 9am Est deadline To Submit Information To Facilitate Access Is 8 Aug 2024 By 5pm Est a Site Visit Will Be Held For The Tsc At The Tsc Facility Location Listed In The Tsc Pws 12 Aug 2024 At 9am Est. To Be Eligible To Attend Vendor Must Submit Via Email To The Contracting Officer The Following For All Personnel (maximum Of 3) That Plan To Attend (file Can Be Password Protected): full Name / Dob / Ssn / Driver’s License Number / Country Of Citizenship companies Fcl (unless Previously Submitted) (please Do Not Submit Anyone Who Cannot Pass A Background Check) to Get Access To The Terrorist Screening Center (tsc) Seed Task Order Vendors Must Email Proof Of Holding An Active Facilities Clearance At The Top Secret Level To The Contracting Offcier. Only Those Vendors That Are Verified Will Recieve The Seed Task Order Documents (contents Are Not Classified Only Restricted). the Contractor Shall Provide All Personnel, Equipment, Supplies, Transportation, Tools, Materials, Supervision, And Other Items And Non-personal Services Necessary To Perform Facilities Operations And Maintenance. The Fbi’s Intent Is For The Contractor To Provide Skilled Professional Facility Operations And Maintenance Services At Various Fbi Operated Leased And/or Owned Sites Around The United States. This Contract Will Require Licensed Personnel In The Mechanical, Electrical, Plumbing, Building Controls, Carpentry, Logistics, And Critical Support Equipment Trades. Personnel Will Provide Operations, Monitoring, Repair, And Alteration Of Facilities, And Facility Systems. Some Locations Include Secure Mission Critical Tier 3 Enterprise Data Centers, Mission Critical Operations Centers, Or Central Utility Plants That Require 24/7/365 Staff On Site And May Have Elevated Experience Requirements. Individual Sites Will Define The Requirements For The Services And Positions For Each Task Order.

Details: Description Invitation To Bid For “supply, Delivery, Installation, Testing And Maintenance Of Ict Equipment And Network Improvement Project Of Iriga City Division” 1. The Schools Division Office Of Iriga City, Through The Basic Education – Learning Continuity Plan, Intends To Apply The Sum Of One Million Three Hundred Thousand Pesos (p 1,300,000.00) Being The Abc To Payments Under The Contract For “supply, Delivery, Installation, Testing And Maintenance Of Ict Equipment And Network Improvement Project Of Iriga City Division” With Project Identification Number 2023-09-28-pr-177. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Item Description: Item Description Unit Qty Unit Cost Total Cost Upgrading, Repair & Maintenance Of The Existing Network Infrastructure, Applications And Appliances Network Server Configuration & Installation Lot 1 P 170,000.00 P 170,000.00 Structured Cabling, Repair And Maintenance Lot 1 P 70,000.00 P 70,000.00 Feature: • Brand New • Cat7 Includes: • Materials • Labor • Warranty On Parts And Services From Date Of Acceptance And On-site Service Enterprise Grade Firewall Appliance Set 1 P 175,000.00 P 175,000.00 Feature: • Brand New Specifications: • Security Gateway Appliance -intel® Atom® C3558 With Qat, 4-core @ 2.2 Ghz (denver Ton Family) -2x 10 Gbps Sfp+ Cage Wan Ports 2x Auto Media Detect 1 Gbps (rj45 Copper / Sfp Fiber) Combo Wan Ports 4x 2.5 Gbps Rj-45 "direct" (unswitched) Ethernet Lan Ports - 16gb Emmc (onboard - Soldered) - (netgate 6100 "base" Configuration) 128gb Nvme M.2 Ssd - (netgate 6100 "max" Configuration) -4,000,000 Maximum Connections - L3 Forwarding: 18.50 Gbps - Firewall: Vpn: 1.77 Gbps (aes-gcm-128 W/qat) - Compatible With Pfsense Software - Installation & Configuration. Includes: Warranty On Parts And Services From Date Of Acceptance And On-site Service Cloud Managed Poe Router Unit 1 P 23,000.00 P 23,000.00 Specifications: • Brand New • 10 Port Gigabit • Cloud Management Advanced Features: • Network Interface: 10 × 10/100/1000 Base-t • Ram: 256mb Ddriii • Recommended Bandwidth: 600mbps • Poe Out: 802.3af/at On Lan1-8 • Dimension: 202 Mm × 107 Mm × 28 Mm • Power Supply: 100～240v Ac, 50/60hz • Certifications: Ce, Rohs • Max. Wan Ports: 4 × 10/100/1000 Base-t • Storage: 16mb Flash • Recommended Concurrent Clients: 200 • Operating Temperature: 0°c~40°c • Weight: 1.45kg • Power Consumption: <80 W (with Poe Load) • Warranty: 3 Years 1300m Dual Band Gigabit Wireless Router Units 6 P 5,000.00 P 30,000.00 Specifications: • Brand New Advanced Features: • Wi-fi Optimization: Wi-fi Roaming, • 5g Priority, • Acceleration Mode, • Channel Adjustment, • Power Adjustment, • Roaming Sensitivity Adjustment Bandwidth Management: • Hardware Nat, • Intelligent Bandwidth Allocation Auto Network Inspection, • Fault Diagnosis Software Upgrade: • Automatic & Manual Cloud Software Upgrade Wireless Specifications: • 2.4ghz 2*2: Maximum Rate 400mbps; • 5ghz 2*2: Maximum Rate 867mbps • Antenna: External 6dbi Non-removable Omnidirectional Antennas Support 802.11a/b/g/n/ac/ac Wave2, • Mu-mimo Frequency Band: Independent 2.4ghz And 5ghz Modules, Includes: • Warranty On Parts And Services From Date Of Acceptance And On-site Service Network Troubleshooting Tools & Equipment Installer Parts Professional Network Tool Kit (15 In 1) Set 1 P 16,000.00 P 16,000.00 Specifications: • Brand New • 15 Tools In 1 Suitcase Includes: • Rj45 Crimper Tool • Cat 5 Cat6 Cable Tester, • Gauge Wire Stripper • Cutting Twisting Tool, • Ethernet Punch Down Tool, • Screwdriver, • Knife Features: • Lightweight Hard Case • High Quality Network Crimper: The Rj11/rj45 Crimper Is Ergonomically Designed Crimping/ Stripping/ Cutting/ Twisting Tool That Is Perfect For Cat5e/cat6a/cat7/cat7a/cat8 Connectors, Shielded (stp) And Unshielded (utp) Cables And Other 20-30 Gauge Wires. Blade Guard Helps Reduce Risk For Injury While Still Maintaining Blade Sharpness • Electric Network Cable Data Tester: Easily Tests For Connection For Lan/ethernet Cat5/cat6 Cable That Is Necessary For Any Data Transmission Installation Job (9 Volt Batteries Not Included) • 66 110 Punch Down Installation Tool: This Tool Is Professionally Designed For Work On High-volume Punch Downs Of Cat5 To Cat6a Cable Installations • Multifunction Screwdriver And Knife Set: The Kit Comes With A 2-in-1 Screwdriver And A Razor Sharp Utility Knife Ideal For A Variety Of Uses Cordless Vacuum Cleaner Set 1 P 15,000.00 P 15,000.00 Specifications: • Brand New • Heavy Duty • 25kpa 550w Strong Suction, • 3000mah Detachable Battery, • Up To 60 Mins, • Handheld/stick Vacuum With Auto Detect, •tools For Computer, Electronic Appliances, Hard Floors, • Powerleap • Warranty On Parts And Services From Date Of Acceptance And On-site Service Upgrading Of Data Center Repair And Structuring Of Data Center Lot 1 P 250,000.00 P 250,000.00 Includes: • Labor • Materials • Civil Works • Electrical Works • Architectural Design • Warranty On Materials And Services From Date Of Acceptance And On-site Service Network Security & Backup Systems Ups Unit 1 P 60,000. P 60,000.00 Specifications: • Brand New • Tower/rack Convertible With Easy-shift Lcd Display • Interface: 6x Universal Socket • Capacity: 3kva/2700w • Input Voltage: 208 V / 220 V / 230 V / 240 Vac • Input Frequency:40 ~ 70 Hz (auto-sense) • Bypass Voltage: -25% ~ +15% (settable) • Output Voltage: 208 V / 220 V / 230 V / 240 Vac (settable Via Lcd) • Output Frequency: 45 ~ 55 Hz Or 55 ~ 65 Hz (synchronized Range); 50 / 60 Hz 0.1 Hz (battery Mode) • Hot-swappable Battery • Battery: 8x 12v/7ah • Recharge Time: Standard Model: 90% Capacity Restored In 3 Hours, Long Time Model: Depend On The Capacity Of Battery. • Efficiency: ≥92% (mains Mode), ≥87% (battery Mode), ≥97% (eco Mode) • Protections: Short-circuit Overload, Over Temperature Battery Discharge Protection And Fan Testing Protection • Display: Lcd + Led • High Frequency On-line Double Conversion Technology • Communications Rs 232 (standard), Usb / Rs485 / Dry Contacts /snmp (optional) • Warranty: 3 Years On Parts And Services From Date Of Acceptance And On-site Service. Smart-ups Unit 1 P 180,000.00 P 180,000.00 Specifications: • 5000va 230v Rackmount/tower, Configurable For 220 : 230 Or 240 Nominal Output Voltage, • 47 – 53 Hz For 50 Hz Nominal And 50/60 Hz +/- 3 Hz (auto Sensing), • Line Interactive, • 4.0kwatts / 5.0kva. • Rack Height 5 U Includes: • Cd With Software, • Documentation Cd, • Installation Guide, • Rack Mounting Hardware, • Rack Mounting Support Rails, • Smart Ups Signaling Cable, • User Manual, • Web/snmp Management Card • Warranty: 3 Years On Parts And Services From Date Of Acceptance And On-site Service Fire Detection & Alarm System Lot 1 P 200,000.00 P 200,000.00 Specifications: • Brand New • 2 Zone Fire Alarm Control Panel • 20 Units 24v Fire/smoke Detector • 4 Units Manual Call Point • 2 Units 24v Bell • Rough In Conduit Includes: • Materials/equipment • Installation For 20 Offices • Configurations • Cabling • Training • Warranty On Parts And Services From Date Of Acceptance And On-site Service Air – Conditioner Cooling System Unit 1 P 75,000.00 P 75,000.00 Specifications: • Brand New • Window Type • 1.5hp • Inverter • Smart (wifi Controlled) Includes: • Installation • Warranty On Parts And Services From Date Of Acceptance And On-site Service. Repair / Replacement Of Auxillary Ict Equipment Dji Mavic Pro Intelligent Flight Battery Pcs 3 P 6,000.00 P 18,000.00 Specifications: • Brand New • Warranty On Parts And Services From Date Of Acceptance And On-site Service Dji Mavic Pro Gimbal Camera Assembly Authentic Dji Spare Part Pc 1 P 18,000.00 P 18,000.00 Specifications: • Brand New • Warranty On Parts And Services From Date Of Acceptance And On-site Service Total Amount P 1,300,000.00 2. The Schools Division Office Of Iriga City Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required Within Ninety (90) Calendar Days Upon Receipt Of The Notice To Proceed. Bidders Should Have Completed, Within Two (2) Years From The Date Of Submission And Receipt Of Bids, 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 A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. 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. Prospective Bidders May Obtain Further Information From Sdo Iriga City Bac Secretariat And Inspect The Bidding Documents At The Address Given Below During Monday To Friday, 8:00 Am To 5:00 Pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On February 13, 2024 Until March 4, 2024 From The Given Address And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Thousand Pesos (p5,000.00) Only To The Deped, Iriga City Division, Cashier Office. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Presented In Person. 6. The Schools Division Office Of Iriga City Will Hold A Pre-bid Conference On February 20, 2024, 9:00 Am At Asds Office, Schools Division Office, Deped-san Nicolas, Iriga City, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below, On Or Before March 4, 2024 At 1:00 Pm. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On March 4, 2024, At 1:00 Pm At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives. 10. The Schools Division Office Of Iriga 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 Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. For Further Information, Please Refer To: Rhea Margarita S. Revina Bac Secretariat Schools Division Office Of Iriga City San Nicolas, Iriga City Bac.sdoiriga@deped.gov.ph (february 12, 2024) Approved: Maylani L. Galicia Bac Chairman

Details: The Purchase Object is Divided into 3 Parts: 1 Purchase Part: Annual License Support of Data Center Software; Purchase Part 2: Firewall Virtual Test Environment "fortigate Vm02" Annual License Support; 3 Purchase Part: VPN Client Annual License Support.