Scanning Tenders

Details: Description Desktop Computers: 3 Units Processor: Intel Core I5 12400f 6 Cores Or Equivalent Motherboard: Gigabyte H610m-k Ram: 8gb Elite Plus 3200mhz Graphics Card: Palit Rtx 3050 8gb Storage: 500gb Lexar Nm610 Pro Nvme Power Supply: 650w Fsp Hv650 + Bronze Cooling: Stock Cooler Bundle: Usb Wired Keyboard & Wired Mouse Display: 18.5" Screen Size Monitor Operating System: Windows 11, 64 Bit Usb Wired Keyboard & Wired Mouse Printers: 1 Units Maximum Print Resolution: 5,760 X 1,440 Dpi (with Smart Droplet Conversion Technology) Wi-fi + Wireless Direct Connection, Wireless Printing And Wireless Scanning Border Less Printing Print Speed - Black Text (a4): About 33 Ppm, Color Text (a4): About 15 Ppm Print Up To : Legal Size 8.5 X 14" Inch Copy And Scan: Up To Legal Size 8.5 X 13" Inch Maximum Scan Resolution : 1200 X 2400 Dpi Supported Operating System: Windows Xp Professional Sp2 (64-bit) / Windows Xp Sp3 (32-bit) / Vista / 7/8 / 8.1 / 10 [32-bit And 64-bit] Windows Server 2003 Sp2 / 2003 R2 / 2008/2008 R2 / 2012/2012 R2 / 2018 Laptop Computers: 2 Units Intel Core I7-1355u,10c (2p+8e)/ 12, P-core 1.7/ 5.0 Ghz, E-core 1.2/ 3.7 Ghz, 12 Mb 16 Gb (2x8gb) Ddr4-3200mhz 512gb Nvme 16 Wuxga (1920x1200) Ips 300nits Anti-glare, 45% Ntsc Intel Iris Xe Graphics Windows 11 Pro 3-3-3 Warranty Ssd Upgrade Kingston 1tb Nv2 M.2 2280 Nvme Ssd (snv2s/1000g) Portable Power Station: 3 Units Built-in 500w Inverter (110v/220v Ac Output) Waveform: Pure Sine Wave Battery: 12.8v 460.8wh 1 Pc Ac Output(universal) 3 Pcs Dc 12v Output (dc 12v Bulbs Jack) 2 Pcs Usb Output: 5v/2.4a With Lcd Display(voltage, State Of Charge, Discharge) Led Light (100% Luminance) Charging By Ac: 6-7 Hrs Load: 3 Pcs 12v Led Light, Fan, Tv, Drone, Computer, Etc. Independent Switching Function( Ac/dc Output)

Details: The System Must Be Able To Be Used By All Agencies In The Health Authorities (the Contracting Authorities) Nationwide, And Will Cover The Contracting Authority's Need For Temporary Staff Within The Following (not Exhaustive) Areas: Position Categories Administration And Office Switchboard / Reception / Information Secretary Office Assistant Case Manager Archive Employees Hr Consultant / Personnel Employees Communication Consultant Other Finance And Accounts Financial Consultant Accounting Employee Controller Payroll Employees Other Ict Operation (2nd And 3rd Line Support) User Support / Service Desk / Help Desk Technical It Support Other Nursing Personnel / Care Personnel And Health Personnel Nurses Specialist Nurses Nurses Aids Social Educator Health Workers Health Personnel Without Professional Competence Milieu Therapist Physiotherapist / Ergotherapist Communal Nurses / Health Secretaries Midwives Pharmacist Bioengineer Laboratory Technicians Laboratory Engineer Other Warehouse, Logistics And Transport Warehouse Workers Coutier/driver Goods Receiving And Control Order Receiving/customer Management Stocktake Packing, Picking, Scanning Of Outgoing Goods Loading Other Canteens  Cook With Certificate Of Apprenticeship Cook Without Certificate Of Apprenticeship Canteen/kitchen Workers Washing Up And Clearing Butler Waiter/waitress Restaurant Employees Reception Employees Service Personnel Conference Host Canteen Manager Canteen Manager - Assistant Other Cleaning Cleaner With Certificate Of Apprenticeship Cleaner Without Certificate Of Apprenticeship Other Competence Requirement: Requirement Concerning Competence Is Divided Into Three Levels, I, Ii And Iii. Lever 1: Knowledge Of The Work Area/service, Needs Follow-up And Guidance. Up To 2 (two) Years Experience. Level Ii: Relevant Competence Within The Area, Need Some Follow-up And Guidance. Between (2-5) Years Of Experience. Level Iii: Solid And Relevant Competence Within The Area, Need Some Guidance In The Start-up Phase, Works Independently. Can Handle Personnel Responsibility. More Than (5) Years Of Experience. For Individual Call-off Application The Contracting Authority Will Try To State Which Experience Level The Individual Terms Will Have, As Well As To What Degree The Information That, For Example, To What Degree Follow-up Is Anticipated From The Contracting Authority's Side. Nursing, Care And Health Personnel. It Is Assumed That Temporary Staff Within The Contract Have Approved Norwegian Authorisation In Accordance With Requirements From Public Authorities. Cf. Authorisation And License - The Norwegian Directorate Of Health The Service Provider Is Responsible For Prior Checking At The State Authorisation Offices For Health Personnel That The Temporary Staff Member Has Valid Authorisation Before This Work Is Offered By The Contracting Authority. The Service Provider Is Also Responsible For Ensuring That A Valid Police Certificate For Substitutes Is Available Where This Is A Requirement. Requirement:  The Greatest Need Is Currently Within Administration And Office, Finance And Accounting And Ict. For Nursing, Care And Health Personnel We Anticipate That The Need Will Be Within Laboratories And In Administrative Positions With Health Competence (not Direct At Patients). For Storage, Logistics And Transport There Has Been Extremely Low Need Up Until Today, But In Order To Be Flexible We Are Also Including This Category In The Scheme. Most Of The Canteen And Cleaning Is Put Out To External Suppliers, However, There May Be A Future Needs, In Order To Be Flexible We Also Including These Categories In The System.. The Procurement Is Related To A Project And/or Programme Financed By European Union Funds: No

Details: Title: Procurement Of A High-precision Single-crystal Diffractometer For The Sincrys Micro-focus Material-science Beamline description: The Department Of Chemistry At Aarhus University Puts Out To Tender The Purchase Of The End-station Components To Establish The Sincrys Side-station At Max Iv Laboratory In Lund, Sweden. The Side-station Will Be Constructed At The Existing Danmax Beamline That Is Located At The Fourth Sector Of The 3.0 Gev Ring At The Max Iv Laboratory. Sincrys Will Be Tailored To High-throughput Small Unit-cell Crystallography, Commonly Used In Or-ganic Molecular Crystals, Inorganic Materials, And Hybrid Organic-inorganic Compounds. The Energy Range Will Be Between 20.30 – 23.00 Kev. The Instrument Aims To Maximise Flux In A 5 × 5 Μm2 (full-width Half-maximum, Fwhm) Beam At The Sample Position With A Defocusing Option Up To 100 × 100 Μm2 Using An All-diamond Lens Transfocator. This Facilitates A State-of-the-art Instrument To Study Crystals In The Range Of 2 - 10 Μm (or Larger). Sincrys Will Be Situated In An Already Existing Hutch Between A Shared Optics Hutch And The Danmax Experimental Hutch. The Inner Dimensions Of The Hutch Are 5.4 M By 2.7 M, However, The Existing Beam Guide For Danmax Limits The Inboard Side’s Accessibility. The Downstream Half (ap-proximately) Of The Experimental Hutch Is Supposed To Remain Vacant To Provide Room For Future In-strument Updates. The Tentative End-station Layout Is Presented In Figure 1. Shown Are The Five Major Components, Diffractometer, Beam Conditioning Unit, Detector Positioning Robot, Sample Changer Robot, And Support Table. A Compact Diffractometer With 3-axis (omega, Kappa & Phi) Is Necessary To Thoroughly Sample Re-ciprocal Space For Small Unit-cell Systems While Still Allowing A Short Sample-to-detector Distance. The Beam Characteristics Of Sincrys Require A Highly Precise Goniometer With A Sphere-of-confusion Of Less Than 200 Nm (scanning Axis Omega With Remaining Axes Mounted And Positioned). All Axes Need To Be Encoded As Typical Data Collections Require Different Scan Combinations Of Ome-ga, Kappa And Phi That Must Be Processed Altogether. A Fast Maximum Rotation Speed Of The Scan Ax-is (omega) Is Advantageous To Allow For High-throughput Data Collections. Regarding The High-throughput Operation Principle, Automatic Sample Changing, Loading, Centring, And Data Collection Are Prerequisite. Various Detector Positions Will Be Required To Make Room Not Only For Standard Structure Determina-tions But Also Allow For More Sophisticated Experiments. The Detector, An Eiger2 X 4m Cdte (~15 Kg), Shall Be Mounted On A 6-axis Robotic Arm. The Robot Must Be Able To Position The Detector Pre-cisely And Accurately While Carrying All Peripherals (e.g. Cooling-water Tubes, Mounting Device) And Auxiliaries (e.g. Sensitive Skin Panels) Necessary To Mount And Adequately Protect The System. The Sample Changing Robot Shall Be Compatible With Standard Magnetic Sample Holder Bases And Shall Be Loaded From Standardised Pucks. No Cooling Of The Pucks (e.g. Liquid Nitrogen Baths) Is Re-quired. The Two Robots Will Be Working In Proximity And With Overlapping Working Areas Making Safety And Collision Measures Essential. The Control Of All Individual Components (e.g. Detector Robot, Diffractometer Axes) Must Integrate In-to The Max Iv Tango/sardana System, Allow For Individual Motor Positioning (detector Robot, Diffractometer Axes & Tools, Sample Changer) And Automatic Data Acquisition.

Details: Description Request For Proposal The Bureau Of Fisheries And Aquatic Resources Regional Office No. 5 (bfar Ro 5), Fabrica, Bula, Camarines Sur Is Requesting From Prospective Suppliers To Submit Written Proposal For The Labor And Materials For The Repair And Maintenance Of Rp Vehicle (sab-7980). Quantity Unit Item Description Unit Cost Total Cost Scope Of Work: 1 Lot Preventive 300,000 Km. Maintenance 3,500.00 3,500.00 1 Lot Egr Cleaning And Intake Manifold Cleaning 8,500.00 8,500.00 1 Lot Replace Rotor Disc Front (lh&rh) 2,200.00 2,200.00 1 Lot Scanning And Diagnosing 2,500.00 2,500.00 Parts And Materials 8 Liter Engine Oil 295.00 2,360.00 1 Piece Oil Filter 680.00 680.00 1 Piece Dp Washer 100.00 100.00 3 Pint Brake Cleaner 350.00 1,050.00 1 Pack Brake Paste 195.00 195.00 1 Pint Brake Fluid 350.00 350.00 1 Piece Fuel Filter 1,800.00 1,800.00 1 Piece Air Filter 2,200.00 2,200.00 1 Piece Cabin Filter 1,800.00 1,800.00 4 Liter Transmission Oil 350.00 1,400.00 4 Liter Differential Oil 350.00 1,400.00 6 Liter Coolant 350.00 2,100.00 2 Set Rotor Disc Front Lh&rh 8,250.00 16,500.00 1 Set Brake Pads 4,500.00 4,500.00 1 Lot Gas (cleaning Of Intake) 1,000.00 1,000.00 1 Pint Degreaser 850.00 850.00 1 Pint Wd40 Penetrating Oil 350.00 350.00 1 Lot Sandries 1,000.00 1,000.00 Conditions: - To Be Repaired Within Fifteen (15) Calendar Days Upon Receipt Of The Purchase Order. Together With The Written Proposal, The Participating Prospective Suppliers Shall Also Submit The Following Requirements: 1. Mayor’s/business Permit 2. Philgeps Registration No. 3. Omnibus Sworn Statement 4. Income/business Tax Return (for Abcs Above 500k) The Approved Budget For The Contract (abc) Is Fifty Six Thousand Three Hundred Thirty Five Pesos (php56,335.00) Only. All Written Proposals Shall Be Submitted To The Office Of The Bac Secretariat, Bfar 5, Fabrica, Bula, Camarines Sur Before 1:00 O’clock In The Afternoon Of November 25, 2024, Which Shall Be Opened And Evaluated By The Bac Thereafter At The Office Of The Bac Secretariat At The Same Address. This Requisition Is Made Thru Alternative Mode Of Procurement Under Rule Xvi Of The 2016 Revised Irr Of Ra 9184, Specifically Small-value Procurement Under Section 53.9, As Per Prior Recommendation Of The Bids And Awards Committee. For Inquiries, You May Contact Ms. Aries C. Tang @ 09161135185 Or You May Visit The Office Of The Bac Secretariat At The Bfar 5, Fabrica, Bula, Camarines Sur. Bfar Ro 5 Reserves The Right To Reject Any Bid, To Waive Any Part Thereof, Waive Any Defect Contained Therein And Accept The Offer Most Advantageous To The Interest Of The Government. Joelle M. Benavidez Bac Chairman

Details: Description Republic Of The Philippines Department Of Public Works And Highways Butuan City District Engineering Office Regional Office Xiii R. Palma Street, Butuan City Tel Nos. 342-5331 Fax No. 225-2022 Name Of Procuring Entity : Dpwh-bcdeo Request For Quotation (p.r. No.) : 2024-10-0259 Revised On : Date : Standard Form/title : Request For Quotation Office /end-user : Maintenance Section Company Name : Page No. : Address : Tel. No./fax No. : Tin : Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The Terms And Condition Stated Below And Submit Your Quotation Duly Signed By Your Representative In Original (email And Fax Rfq Will Not Be Accepted) Not Later Than 2:00 P.m. Of _____11/26/2024_____ In A Sealed Envelope, To The Bac Secretariat For Goods, Butuan City District Engineering Office, R. Palma Street, Butuan City. Terms And Conditions: 1. All Entries Must Be Typewritten Or Legibly Written. "rolito P. Pancito Engineer Iii Bac-chairperson" 2. Delivery Period Within One Twenty (120) Cal. Days Upon Receipt Of The Approved Funded Purchase Order (po) Administrative Penalties Pursuant To Sec.69 Of The Revised Irr-ra 9184 Shall Be Imposed For Non-delivery Without Valid Reason. 3. Warranty Shall Be For A Minimum Of Three (3) Months For Supplies & Materials; One (1) Year For Equipment; Three (3) Years For It Equipment From Date Of Acceptance By The End User. 4. Price Validity Shall Be For A Period Of Sixty (60) Calendar Days. 5. Certified True Copy Of Philgeps Registration No./mayor's Permit/dti Shall Be Attached Upon Submission Of The Quotation. 1st Extension : 6. Certified True Copy Of Income/business Tax Return Shall Be Attached If Abc Is Above Php 500k. 2nd Extension : 7. Certified True Copy Of Tax Clearance Shall Be Attached If Abc Is Below Php 500k. 3rd Extension : 8. Notarized Omnibus Sworn Of Statement Shall Be Attached If Abc Is Above Php 50k. 9. Bidders Shall Submit Original Brochures Showing Certifications Of The Product. 10 Please Indicate The Brand For Each Items Being Offered. 11 The Approved Budget Ceiling For This Procurement Is Php123,200.16 Item No. Items And Description Qty. Unit Unit Price Total Price 1 Multifunction Inkjet Printer (a4, Leased), Unlimited Printing Services, Good For Two (2) Printer Units, Covers Unlimited Inks, Maintenance Service And Free Use Of Printer (4 In 1, Colored, Inkjet, Photocopy, Scan, Max Paper Size: Legal, With Ethernet Port) - Renewal 12 Months ***nothing Follows*** Purpose: Renewal On The Subscription Of The Unlimited Printing Services (it Equipment) To Be Used For The Daily Printing, Copying, And Scanning Of Reports In The Maintenance Section. Brand And Model : Warranty : Delivery Period : Price Validity : After Having Carefully Read And Accepted Your General Conditions, I / We Quote You On The Item (s) At Prices Note Above. If The Space For Delivery Period, Warranty And Price Validity Are Left Blank, It Means That I Concur With The Term And Conditions Specified By Dpwh. "tel. No.: 342-5331 Local 846-05" Telefax No.: (085) - 225-2022 Printed Name / Signature / Date Tel. No. / Cellphone No. / E-mail Address

Details: Description Invitation To Submit Price Quotation Project Reference No. Nfa14-basulta-afe-2024-k-010 The National Food Authority-basilan Branch Office, Through Its Branch Procurement Committee, Intends To Procure Thru “small Value Procurement” Under The Alternative Method Of Procurement For The Supply And Delivery Of The Following Various Administrative Facilities And Equipment Per Asa No. 2024-cof-agsd-afe-r14-004 Dated August 20,2024 And In Accordance With Republic Act 9184 And Its Implementing Rules And Regulations (irr): Item No. Items & Description Qty Price/ Unit Approved Budget For Contract (abc) (inclusive Of Vat) (php) 1 Acrylic Build Up Signage With Nfa Logo (supply, Delivery, And Installation) - Indoor Technical Specifications: Materials: • Acrylic Build Up • Led Lights • Sticker Cutting/printing Sizes: 1. Basilan: Office Name: 4 Feet X 1 Feet Nfa Logo Size: 1.5 X 1.5 Feet Warranty: 1-year Warranty Inclusive Of Delivery And Installation At Nfa Basilan Branch Office, Isabela City Basilan 2. Sulu: Office Name: 4 Feet X 1 Feet Nfa Logo Size: 1.5 X 1.5 Feet Warranty: 1-year Warranty Inclusive Of Delivery And Installation At Nfa Sulu Bufferstock Unit Office, Capitol Site, Patikol, Jolo Sulu 3. Tawi-tawi: Office Name: 4 Feet X 1 Feet Nfa Logo Size: 1.5 X 1.5 Feet Warranty: 1-year Warranty Inclusive Of Delivery And Installation At Nfa Tawi-tawi Bufferstock Unit Office, Ilmoh Street, Lamion, Bongao Tawi-tawi 1 1 1 54,000 54,000 54,000 Php. 162,000.00 2 Lighted Signage With Nfa Logo (supply, Delivery, And Installation) - Outdoor Technical Specifications: Materials: • Metal Frame • 1x1x1/8 Angular Bar • Aluminum Molding • Outdoor Print Panaflex • Led Tube Lights Sizes: 1. Basilan: Length: 6 Feet Width: 3 Feet Thickness: 21 Cm Warranty: 1-year Warranty Inclusive Of Delivery And Installation At Nfa Basilan Branch Office, Isabela City Basilan 2. Sulu: Length: 5 Feet Width: 3 Feet Thickness: 10 Cm Warranty: 1-year Warranty Inclusive Of Delivery And Installation At Nfa Sulu Bufferstock Unit Office, Capitol Site, Patikol, Jolo Sulu 3. Tawi-tawi: Length: 6.7 Feet Width: 2.5 Feet Thickness: 25 Cm Warranty: 1-year Warranty Inclusive Of Delivery And Installation At Nfa Tawi-tawi Bufferstock Unit Office, Ilmoh Street, Lamion, Bongao Tawi-tawi 1 1 1 ___ 3 55,000 55,000 55,000 Php. 165,000.00 3 Photocopier Machine With Scanning Function Technical Specifications: Functions: Copier, Printer, Scanner, Fax Photocopy Speed: 25 Pages Per Min. Paper Size: Up To A3 (11 X 17”) Two Cassette Tray (520 Sheets) Print Resolution: 1200 X 2400 Automatic Back-to-back (up To A3 Size) Paper Thickness: 60 – 256gsm Memory: 512 Mb Magnification: 25% - 400% Automatic Sorting Technology: Led Printing -network Print And Scanning -print Utility Mobile App Paper Tray: Built-in Bypass Tray Unit Warranty: Service: 1-year Warranty Free Operators Training Free Onsite Deliver *with Local Service Center Located At Zambasulta Area. 1 Unit Php. 170,000.00 Total Php. 497,000.00 The Total Approved Budget For The Contract Is Four Hundred Ninety-seven Thousand Pesos Only (₱497,000.00) To Be Sourced From The Corporate Budget Of National Food Authority. Interested Suppliers Shall Use The Attached Quotation Form. All Quotation Forms Shall Be Submitted In A Sealed Envelope, On Or Before 9:15 A.m. Of November 26, 2024 At National Food Authority- Basilan Branch Office, Km.1 Sunrise Barangay, Isabela City, Basilan Together With The Certified Photocopies Of The Following Documents: 1. Price Proposal Form (annex “a”) 2. Copy Of Mayor’s/business Permit For Cy 2024; 3. Copy Of Philgeps Registration Certificate Or Philgeps Registration Number; 4. Income Tax Return For 2nd Quarter Of Cy 2024 5. Omnibus Sworn Statement (revised) (annex E) (attach Authority Of The Signatory, If Applicable). 6. Dti Or Sec Registration 7. Bir 2303 Or Certificate Of Registration 8. The Bidder Shall Submit A Bid Securing Declaration, Or Any Form Of Bid Security In An Amount Not Less Than The Required Percentage Of The Abc In Accordance With The Following Schedule: Form Of Bid Security Amount Of Bid Security (not Less Than The Percentage Of The Abc) (a) Cash Or Cashier’s/manager’s Check Issued By A Universal Or Commercial Bank. For Biddings Conducted By Lgus, The Cashier’s/manager’s Check May Be Issued By Other Banks Certified By The Bsp As Authorized To Issue Such Financial Instrument. (b) Bank Draft/guarantee Or Irrevocable Letter Of Credit Issued By A Universal Or Commercial Bank: Provided, However, That It Shall Be Confirmed Or Authenticated By A Universal Or Commercial Bank, If Issued By A Foreign Bank. For Biddings Conducted By Lgus, Bank Draft/guarantee, Or Irrevocable Letter Of Credit May Be Issued By Other Banks Certified By The Bsp As Authorized To Issue Such Financial Instrument. Two Percent (2%) (c) Surety Bond Callable Upon Demand Issued By A Surety Or Insurance Company Duly Certified By The Insurance Commission As Authorized To Issue Such Security. Five Percent (5%) Prospective Bidders May Obtain Further Information From Nfa Basilan Branch Office Bac Secretariat And Inspect The Bidding Documents At The Address Given Below During Office Hours (monday To Friday) From 8:00 Am To 5:00 Pm: Address: National Food Authority Basilan Branch Office Km.1 Sunrise, Isabela City, Basilan Province, 7300 A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On Novembrer 12, 2024 To 9:15 A.m. Of November 26, 2024 From The Given And Website(s) Below And Upon Payment Of The Applicable Fee For The Bidding Documents Pursuant To The Latest Guidelines Issued By The Gppb In The Following Amounts: Item No. Approved Budget For The Contract (abc) (₱) Amount Of Bidding Fee (php) 1 162,000.00 500.00 2 165,000.00 500.00 3 170,000.00 500.00 497,000.00 The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person, By Facsimile, Or Through Electronic Means. Address: National Food Authority Basilan Branch Office Km.1 Sunrise, Isabela City, Basilan Province, 7300 Website(s): Philgeps – Www.philgeps.gov.ph Nfa - Www.nfa.gov.ph All Quotation Forms Shall Be Submitted To The Rbac Secretariat, National Food Authority- Basilan Branch Office, Km.1 Sunrise Barangay, Isabela City, Basilan. Opening Of Quotations Is At 9:30 A.m. Of November 26, 2024 Or Through Email Basilan@nfa.gov.ph. For Further Inquiry, Please Contact Ms. Joanne L. Lasprillas, Secretariat, National Food Authority- Basilan Branch Office, Km.1 Sunrise Barangay, Isabela City, Basilan, Tel. No. (0917) 859-8894. E-mail Address Basilan@nfa.gov.ph. Kathrina C. Enriquez Chairperson Branch Procurement Committee Nfa-basilan Branch Office Request For Quotation Date: September 25, 2024 Pr No. 2024-09-310, 311 & 312 Sir/madam: Please Quote Your Best Price Proposal For The Items Described Below Using The Price Proposal Form, Subject To Terms And Condition Stated In The Rfq. Item No. Items & Description Qty Unit Approved Budget For Contract (abc) (inclusive Of Vat) (php) 1 Acrylic Build Up Signage With Nfa Logo (supply, Delivery, And Installation) - Indoor Technical Specifications: Materials: • Acrylic Build Up • Led Lights • Sticker Cutting/printing Sizes: Basilan: Office Name: 4 Feet X 1 Feet Nfa Logo Size: 1.5 X 1.5 Feet Warranty: 1-year Warranty Inclusive Of Delivery And Installation At Nfa Basilan Branch Office, Isabela City Basilan Sulu: Office Name: 4 Feet X 1 Feet Nfa Logo Size: 1.5 X 1.5 Feet Warranty: 1-year Warranty Inclusive Of Delivery And Installation At Nfa Sulu Bufferstock Unit Office, Capitol Site, Patikol, Jolo Sulu Tawi-tawi: Office Name: 4 Feet X 1 Feet Nfa Logo Size: 1.5 X 1.5 Feet Warranty: 1-year Warranty Inclusive Of Delivery And Installation At Nfa Tawi-tawi Bufferstock Unit Office, Ilmoh Street, Lamion, Bongao Tawi-tawi Grand Total: 1 1 1 ___ 3 54,000 54,000 54,000 Php. 162,000.00 2 Lighted Signage With Nfa Logo (supply, Delivery, And Installation) - Outdoor Technical Specifications: Materials: • Metal Frame • 1x1x1/8 Angular Bar • Aluminum Molding • Outdoor Print Panaflex • Led Tube Lights Sizes: Basilan: Length: 6 Feet Width: 3 Feet Thickness: 21 Cm Warranty: 1-year Warranty Inclusive Of Delivery And Installation At Nfa Basilan Branch Office, Isabela City Basilan Sulu: Length: 5 Feet Width: 3 Feet Thickness: 10 Cm Warranty: 1-year Warranty Inclusive Of Delivery And Installation At Nfa Sulu Bufferstock Unit Office, Capitol Site, Patikol, Jolo Sulu Tawi-tawi: Length: 6.7 Feet Width: 2.5 Feet Thickness: 25 Cm Warranty: 1-year Warranty Inclusive Of Delivery And Installation At Nfa Tawi-tawi Bufferstock Unit Office, Ilmoh Street, Lamion, Bongao Tawi-tawi Grand Total: 1 1 1 ___ 3 55,000 55,000 55,000 Php. 165,000.00 Submit Your Quotation In A Sealed Envelope Duly Signed By You Or Your Duly Authorized Representative Not Later Than 9:15 A.m. Of November 26, 2024. Proposal Shall Be Submitted At The Address Indicated Below: Ms. Joanne L. Lasprillas Administrative And General Services Division National Food Authority- Basilan Branch Office Km. 1 Sunrise Barangay, Isabela City, Basilan 7300 Only One (1) Set Of Documents Certified To Be True Copies Of The Original Shall Be Required. In Case, However, A Supplier Intends To Submit Proposal For Several Request For Quotations The Deadline Of Submission And Opening Of Proposals Of Which The Scheduled On The Same Date And Time, It May Submit One (1) Set Of Documents To Cover All The Rfqs Where It Wishes To Participate. The Envelope Shall Contain The Name Of The Contract To Be Bid In Capital Letters And Bear The Name And Address Of The Supplier In Capital Letters. Proposal And Other Documents Required May Be Sent Electronically To Basilan@nfa.gov.ph. Electronically Submitted Proposal And Documents Must Be Submitted On Or Before The Deadline Of Submission As Stated In This Rfq. Kathrina C. Enriquez Chairperson Branch Procurement Committee Annex A-1 Price Proposal Form Date: _____________ The Chairperson Branch Procurement Committee National Food Authority- Basilan Branch Office Km. 1 Sunrise Barangay, Isabela City, Basilan Sir/ma’am: Having Examined The Subject Request For Quotation (rfq) Including The Technical Specification, We, The Undersigned Offer Acrylic Build Up Signage With Nfa Logo (supply, Delivery, And Installation) - Indoor. In Conformity With The Said Request For Quotation For The Sum Stated Hereunder: Qty Item/description Unit Price Total Price 1 1 1 Acrylic Build Up Signage With Nfa Logo (supply, Delivery, And Installation) - Indoor Technical Specifications: Materials: • Acrylic Build Up • Led Lights • Sticker Cutting/printing Sizes: Basilan: Office Name: 4 Feet X 1 Feet Nfa Logo Size: 1.5 X 1.5 Feet Warranty: 1-year Warranty Inclusive Of Delivery And Installation At Nfa Basilan Branch Office, Isabela City Basilan Sulu: Office Name: 4 Feet X 1 Feet Nfa Logo Size: 1.5 X 1.5 Feet Warranty: 1-year Warranty Inclusive Of Delivery And Installation At Nfa Sulu Bufferstock Unit Office, Capitol Site, Patikol, Jolo Sulu Tawi-tawi: Office Name: 4 Feet X 1 Feet Nfa Logo Size: 1.5 X 1.5 Feet Warranty: 1-year Warranty Inclusive Of Delivery And Installation At Nfa Tawi-tawi Bufferstock Unit Office, Ilmoh Street, Lamion, Bongao Tawi-tawi Total Price In Words: Item No. 1: _____________________________________________________ We Undertake, If Our Quotation Or Proposal Is Accepted, To Deliver The Above Goods Within The Fifteen (15) Day Delivery Period From Receipt Of Purchase Order (po) Or Job Order (jo). We Agree To Abide By This Quotation/bid For A Period Of Sixty (60) Days After The Deadline Of Submission Specified In The Request For Quotation (rfq). We Understand That Payment For Items Delivered Will Be Made To The Winning Supplier After The Inspection And Acceptance Of Goods Delivered. Delivery Period : ___________________ Warranty : ___________________ Company Name : ___________________ Complete Address : ___________________ Contact Number : ___________________ Tin Number : ___________________ ____________________________ Authorized Person’s Name And Signature _________________ Date Annex A-2 Price Proposal Form Date: _____________ The Chairperson Branch Procurement Committee National Food Authority- Basilan Branch Office Km. 1 Sunrise Barangay, Isabela City, Basilan Sir/ma’am: Having Examined The Subject Request For Quotation (rfq) Including The Technical Specification We, The Undersigned, Offer To Lighted Signage With Nfa Logo (supply, Delivery, And Installation) – Outdoor. In Conformity With The Said Request For Quotation For The Sum Stated Hereunder: Qty Item/description Unit Price Total Price 1 1 1 Lighted Signage With Nfa Logo (supply, Delivery, And Installation) - Outdoor Technical Specifications: Materials: • Metal Frame • 1x1x1/8 Angular Bar • Aluminum Molding • Outdoor Print Panaflex • Led Tube Lights Sizes: Basilan: Length: 6 Feet Width: 3 Feet Thickness: 21 Cm Warranty: 1-year Warranty Inclusive Of Delivery And Installation At Nfa Basilan Branch Office, Isabela City Basilan Sulu: Length: 5 Feet Width: 3 Feet Thickness: 10 Cm Warranty: 1-year Warranty Inclusive Of Delivery And Installation At Nfa Sulu Bufferstock Unit Office, Capitol Site, Patikol, Jolo Sulu Tawi-tawi: Length: 6.7 Feet Width: 2.5 Feet Thickness: 25 Cm Warranty: 1-year Warranty Inclusive Of Delivery And Installation At Nfa Tawi-tawi Bufferstock Unit Office, Ilmoh Street, Lamion, Bongao Tawi-tawi Total Price In Words: Item No. 2: _____________________________________________________ We Undertake, If Our Quotation Or Proposal Is Accepted, To Deliver The Above Goods Within The Fifteen (15) Day Delivery Period From Receipt Of Purchase Order (po) Or Job Order (jo). We Agree To Abide By This Quotation/bid For A Period Of Sixty (60) Days After The Deadline Of Submission Specified In The Request For Quotation (rfq). We Understand That Payment For Items Delivered Will Be Made To The Winning Supplier After The Inspection And Acceptance Of Goods Delivered. Delivery Period : ___________________ Warranty : ___________________ Company Name : ___________________ Complete Address : ___________________ Contact Number : ___________________ Tin Number : ___________________ ____________________________ Authorized Person’s Name And Signature _________________ Date Annex A-3 Price Proposal Form Date: _____________ The Chairperson Branch Procurement Committee National Food Authority- Maguindanao Branch Office Bangsamoro Government Center, Cotabato City Sir/ma’am: Having Examined The Request For Quotation (rfq) Including The Technical Specifications, We, The Undersigned, Offer To Photocopier Machine With Scanning Function. In Conformity With The Said Request For Quotation For The Sum Stated Hereunder: Qty Item/description Unit Price Total Price 1 Unit Photocopier Machine With Scanning Function Total Price In Words: Item No. 3: __________________________________________________ We Undertake, If Our Quotation Or Proposal Is Accepted, To Deliver The Above Goods Within The Fifteen (15) Day Delivery Period From Receipt Of Purchase Order (po) Or Job Order (jo). We Agree To Abide By This Quotation/bid For A Period Of Sixty (60) Days After The Deadline Of Submission Specified In The Request For Quotation (rfq). We Understand That Payment For Items Delivered Will Be Made To The Winning Supplier After The Inspection And Acceptance Of Goods Delivered. Delivery Period : ___________________ Warranty : ___________________ Company Name : ___________________ Complete Address : ___________________ Contact Number : ___________________ Tin Number : ___________________ ____________________________ Authorized Person’s Name And Signature _________________ Date Annex B-1 Name Of Company : __________________________ Address : __________________________ Official Contact Number : __________________________ Schedule Of Requirements Qty Item Description Agency’s Delivery Schedule 3 Lot Acrylic Build Up Signage With Nfa Logo (supply, Delivery, And Installation) - Indoor Within Seven (15) Calendar Days Upon Receipt Of Purchase Order (po) Or Job Order (jo). I Hereby Commit To Deliver The Required Quality And Quantities Upon Receipt Of The Purchase Order (po) Or Job Order (jo) As Indicated Above. _______________________ ______________________ _________________ Name Of Company Signature Over Printed Name Date Of Authorized Representative Annex B-2 Name Of Company : __________________________ Address : __________________________ Official Contact Number : __________________________ Schedule Of Requirements Qty Item Description Agency’s Delivery Schedule 3 Lot Lighted Signage With Nfa Logo (supply, Delivery, And Installation) - Outdoor) Within Seven (15) Calendar Days Upon Receipt Of Purchase Order (po) Or Job Order (jo). I Hereby Commit To Deliver The Required Quality And Quantities Upon Receipt Of The Purchase Order (po) Or Job Order (jo) As Indicated Above. _______________________ ______________________ _________________ Name Of Company Signature Over Printed Name Date Of Authorized Representative Annex B-3 Name Of Company : __________________________ Address : __________________________ Official Contact Number : __________________________ Schedule Of Requirements Qty Item Description Agency’s Delivery Schedule 1 Unit Photocopier Machine With Scanning Function Within Seven (15) Calendar Days Upon Receipt Of Purchase Order (po) Or Job Order (jo). I Hereby Commit To Deliver The Required Quality And Quantities Upon Receipt Of The Purchase Order (po) Or Job Order (jo) As Indicated Above. _______________________ ______________________ _________________ Name Of Company Signature Over Printed Name Date Of Authorized Representative Annex C-1 Technical Specifications Item No. 1 Acrylic Build Up Signage With Nfa Logo (supply, Delivery, And Installation) - Indoor Quantity Three (3) Lot Approved Budget For The Contract Php. 162,000 All Item Listed Under The Procuring Entity’s Specifications Must Be Complied On A Pass-fail Basis. Failure To Comply Any One Of The Requirements May Result To Rejection Of Offer. Agency Specifications Bidder’s Specifications Materials: • Acrylic Build Up • Led Lights • Sticker Cutting/printing Sizes: 1. Basilan: Office Name: 4 Feet X 1 Feet Nfa Logo Size: 1.5 X 1.5 Feet Warranty: 1-year Warranty Inclusive Of Delivery And Installation At Nfa Basilan Branch Office, Isabela City Basilan 2. Sulu: Office Name: 4 Feet X 1 Feet Nfa Logo Size: 1.5 X 1.5 Feet Warranty: 1-year Warranty Inclusive Of Delivery And Installation At Nfa Sulu Bufferstock Unit Office, Capitol Site, Patikol, Jolo Sulu 3. Tawi-tawi: Office Name: 4 Feet X 1 Feet Nfa Logo Size: 1.5 X 1.5 Feet Warranty: 1-year Warranty Inclusive Of Delivery And Installation At Nfa Tawi-tawi Bufferstock Unit Office, Ilmoh Street, Lamion, Bongao Tawi-tawi I Hereby Certify That The Statement Of Compliance To The Foregoing Technical Specifications Are True And Correct, Otherwise, If Found To Be False Either During Bid Evaluation Or Post-qualification, The Same Shall Give Rise To Automatic Disqualification Of Our Proposal. _______________________ ______________________ _________________ Name Of Company Signature Over Printed Name Date Of Authorized Representative Annex C-2 Technical Specifications Item No. 2 Lighted Signage With Nfa Logo (supply, Delivery, And Installation) - Outdoor) Quantity Three (3) Lot Approved Budget For The Contract Php. 165,000.00 All Item Listed Under The Procuring Entity’s Specifications Must Be Complied On A Pass-fail Basis. Failure To Comply Any One Of The Requirements May Result To Rejection Of Offer Agency Specifications Bidder’s Specifications Materials: • Metal Frame • 1x1x1/8 Angular Bar • Aluminum Molding • Outdoor Print Panaflex • Led Tube Lights Sizes: 1. Basilan: Length: 6 Feet Width: 3 Feet Thickness: 21 Cm Warranty: 1-year Warranty Inclusive Of Delivery And Installation At Nfa Basilan Branch Office, Isabela City Basilan 2. Sulu: Length: 5 Feet Width: 3 Feet Thickness: 10 Cm Warranty: 1-year Warranty Inclusive Of Delivery And Installation At Nfa Sulu Bufferstock Unit Office, Capitol Site, Patikol, Jolo Sulu 3. Tawi-tawi: Length: 6.7 Feet Width: 2.5 Feet Thickness: 25 Cm Warranty: 1-year Warranty Inclusive Of Delivery And Installation At Nfa Tawi-tawi Bufferstock Unit Office, Ilmoh Street, Lamion, Bongao Tawi-tawi I Hereby Certify That The Statement Of Compliance To The Foregoing Technical Specifications Are True And Correct, Otherwise, If Found To Be False Either During Bid Evaluation Or Post-qualification, The Same Shall Give Rise To Automatic Disqualification Of Our Proposal. _______________________ ______________________ _________________ Name Of Company Signature Over Printed Name Date Of Authorized Representative Annex C-3 Technical Specifications Item No. 3 Photocopier Machine With Scanning Function Quantity One (1) Unit Approved Budget For The Contract Php. 170,000.00 All Item Listed Under The Procuring Entity’s Specifications Must Be Complied On A Pass-fail Basis. Failure To Comply Any One Of The Requirements May Result To Rejection Of Offer. Agency Specifications Bidder’s Specifications Functions: Copier, Printer, Scanner, Fax Photocopy Speed: 25 Pages Per Min. Paper Size: Up To A3 (11 X 17”) Two Cassette Tray (520 Sheets) Print Resolution: 1200 X 2400 Automatic Back-to-back (up To A3 Size) Paper Thickness: 60 – 256gsm Memory: 512 Mb Magnification: 25% - 400% Automatic Sorting Technology: Led Printing -network Print And Scanning -print Utility Mobile App Paper Tray: Built-in Bypass Tray Unit Warranty: Service: 1-year Warranty Free Operators Training Free Onsite Deliver *with Local Service Center Located At Zambasulta Area. I Hereby Certify That The Statement Of Compliance To The Foregoing Technical Specifications Are True And Correct, Otherwise, If Found To Be False Either During Bid Evaluation Or Post-qualification, The Same Shall Give Rise To Automatic Disqualification Of Our Proposal. _______________________ ______________________ _________________ Name Of Company Signature Over Printed Name Date Of Authorized Representative W A I V E R I Hereby Waive My Right To Be Present And/or Witness The Opening Of Sealed Offers To Be Undertaken By The Procuring Entity At The Place And Time Mentioned In The Invitation To Submit Price Quotations. __ Supplier’s Name And Signature ___________________ Date Note: To Be Accomplished If The Supplier Cannot Attend The Opening Of Sealed Offers. T E R M S A N D C O N D I T I O N S 1. All Prices Quoted Herein Are Valid, Binding And Effective At Least Within Thirty (30) Calendar Days From Date Of Quotation. 2. The Awardee Shall Be Responsible For The Source(s) Of His Supplies/materials/equipment, And Shall Make Deliveries Strictly Following The Schedule, Quality And Specifications Of The Award And Purchase Order. Failure To Comply By The Awardee Shall Be Grounds For Cancellation Of The Award And Purchase Order Issued To The Awardee. 3. The Awardee Shall Pick Up Purchase Order(s) Issued In His Favor Within Three (3) Days After Receipt Of Notice To That Effect. A Telephone Call, Fax Transmission And/ Or Email Shall Constitute An Official Notice To The Awardee. Thereafter, If The Purchase Order(s) Remain Unclaimed, The Said Purchase Order(s) Shall Be Sent Via Messenger/ Courier Service To The Awardee At The Latter’s Expense. 4. To Avoid Delay In The Delivery Of The Requesting Agency’s Requirement, All Defaulting Awardees Shall Be Precluded From Proposing Or Submitting A Substitute Sample. 5. Subject To The Provisions Of The Preceding Paragraph, Where Awardee Has Accepted A Purchase Order But Fails To Deliver The Required Product(s) Within The Time Called For In The Same Order, He Shall Be Extended A Maximum Of Fifteen (15) Calendar Days Under Liquidated Damages To Make Good His Delivery. Thereafter If Awardee Has Not Completed Delivery Within The Extended Period, The Subject Purchase Order Shall Be Cancelled And The Award For The Undelivered Balance Shall Be Withdrawn From That Awardee. The Procuring Entity Shall Then Purchase The Required Item(s) From Such Other Source(s) As It May Determine, With The Difference In Price To Be Charged Against The Defaulting Awardee. Refusal By The Defaulting Awardee To Shoulder The Price Difference Shall Be Ground For His Disqualification From Future Bids Of The Same Or All Items, Without Prejudice To The Imposition Of Other Sanctions As Prescribed Under Ra 9184 And Its Revised Irr. 6. All Deliveries By Suppliers Shall Be Subject To Inspection And Acceptance By The National Food Authority-basilan Branch Office. All Necessary Commissioning Or Tests Undertaken By The National Food Authority- Basilan Branch Office On Item(s) Shall Be For The Account Of The Supplier. 7. Rejected Deliveries Shall Be Construed As Non-delivery Of Product(s)/item(s) So Ordered And Shall Be Subject To Liquidated Damages, Subject To The Terms And Conditions Prescribed Under Paragraph 4 Hereof. 8. Supplier Shall Guarantee His Deliveries To Be Without Defects. Any Defective Item(s)/product(s), Therefore That May Be Discovered By The National Food Authority - Basilan Branch Office Within Three (3) Months After Acceptance Of The Same, Shall Be Replaced By The Supplier Within Seven (7) Calendar Days Upon Receipt Of A Written Notice To That Affect. 9. A Penalty Of One-tenth Of One Percent (0.001) Of The Total Value Of The Product(s)/goods Purchased Shall Be Deducted For Each Day Of Delay In The Delivery Of The Product(s)/goods Ordered. 10. All Duties, Excise And Other Taxes And Revenue Charges, If Any, Shall Be For The Supplier’s Account. 11. As A Pre-condition To Payment, Importation Documents Specifically Showing The Condition And Reference Codes Of The Imported Goods Purchased Should Be Submitted By The Supplier To The National Food Authority- Basilan Branch Office Isabela City, Basilan. 12. All Transactions Are Subject To Withholding Of Creditable Value Added Tax (vat) Per Revenue Regulation No. 10-93. Conforme: Supplier’s Name And Signature Name Of Firm Address

Details: Description 1.the Batangas State University (batstate U) Through The Bids And Awards Committee Invites Interested Firms/supplier To Submit Quotation For The Project "procurement Of Multifunction Printers" With An Approved Budget For The Contract (abc) One Hundred Fifty-nine Thousand Pesos Only (php 159,000.00). Quotation Received In Excess Of The Abc Shall Be Automatically Rejected At The Opening. Item No. Qty Description Total 1 1 Unit All In One Printer Printer Type: Print, Scan, Copy, And Fax With Adf Operating System Compatibility: Windows 7 / 8 / 8.1 / 10/ 11 Lcd Screen Control Panel: Up To 4.3" Color Lcd Touch Screen Connectivity: Usb (hi-speed Usb 2.0), Ethernet, And Wi-fi Direct Printing Nozzle Configuration: Up To 800 X 1 Nozzles Black, Up To 256 X 1 Nozzles Per Color (cyan, Magenta, Yellow Print Direction: Bi-directional Printing Resolution: Up To 4800 X 2400 Dpi Automatic 2-sided Printing: Yes (up To A3) Copying Multiple Copies: Up To 999 Copies Reduction/enlargement: Up To 25 - 400% Copy Resolution: Up To 600 X 600 Dpi Copy Size: Up To A3 Scanning Scanner Type: Flatbed And Adf Color Image Scanner Sensor Type: Cis Optical Resolution: Up To 1200 X 2400 Dpi Scan Area: Up To 297 X 431.8 (mm) Color: Yes Monochrome: Yes Fax Function Type Of Fax: Walk-up Black-and-white And Color Fax Capability Receive Memory / Page Memory: Min 6mb, Page Memory Up To 550 Pages Fax Resolution: Up To 200 X 200 Dpi Fax Features: Pc Fax (transmission/receive), Automatic Redial, Address Book, Broadcast Fax (mono Only), Transmit Reservation, Polling Reception, Fax Preview, Memory Reception, Fax To Email, Fax To Folder, Automatic 2-sided Fax Adf Function Support Paper Thickness: Up To 64-95 G/m2 Paper Capacity: Up To 50 Sheets 60,000.00 2 3 Unit All-in-one Printer Print, Scan, Copy, Fax With Adf Prints Up To A3+ (simplex) Duplex Printing: Supported Printing Maximum Resolution: 4800 X 1200 Dpi Scanner Sensor Type: Color Image Scanner (cis) Scan Area: At Least 8.5 X 14 Inches Connectivity: Usb 2.0, Lan, & Wi-fi 99,000.00 Note: Kindly Indicate The Brand On Your Quotation. 2.philgeps Registration Certificate And Other Business Permits Shall Be Attached Upon Submission Of The Quotation. 3.the Quotation Must Be Submitted (can Also Be Send Thru Fax And Email At The Contact Details Listed Below) Or To The Batangas State University Lipa Brgy. Marawoy, Lipa City Batangas 4217 And Shall Be Received By The Committee On Or Before 5:00 Pm Of November 25, 2024. E-mail : Procurement.lipa@g.batstate-u.edu.ph 4.the Bsu Reserves The Right To Reject Any Or All Quotations And/or Proposals And Waive Any Formalities/informalities Therein And To Accept Such Bids It May Consider As Most Advantageous To The Agency And To The Government. Batstate U Neither Assumes Any Obligation For Whatsoever Losses That May Be Incurred In The Preparation Of Bids, Nor Does It Guarantee That An Award Will Be Made. Ms. Evangeline A. Garcia Head, Procurement Office Batangas State University Lipa Brgy. Marawoy, Lipa City Batangas 4217 (043)779-8400 Loc 3105/0917-129-3813

Details: Description Request For Quotation Please Quote Your Best Offer For The Item/s Described Herein, Subject To The Terms And Conditions Below. Submit Your Quotation Duly Signed By You Or Your Duly Authorized Representative Not Later Than The Closing Date And Time) -------------------------------------- High Yield Toner (8,000 - 12,000 Pages Yield) 6,680.00 334,000.00 50 Pc Terms And Conditions: 1. Free Use Of At Least Twelve (12) Units Printer/ Copier/ Scanner For One (1) Year. The Winning Biddershall Supplyafter Exhaustion Of Initial Requested Quantity, At A Fixed Price Indicated In Their Quotation. 2. Free Preventive Maintenanceof Equipment And Parts. Repair And Replace The Equipment, If Necessary. 3. Printer Specifications: Print Speed: At Least 42ppm (letter), Resolution: 1200 X 1200dpi, Memory: 1gb, Processor: 800mhz, Duplex Ready (automatic), Functions:print/ Copy/ Scan/ Fax, Input: Adf 1 X 50 Sheet Bypass Tray, 1 X 250 Sheet Multi Papertray 1, Output: 1 X 150 Sheet, Mrdia Size: Letter/ Legal/a4, Flatbed: Legal Size, Max. Duty Cycle: 50,000 Pages Per Month, Interface: Usb/10/100/1000 Fast Ethernet/wifi Buil-in, Flatbedand Adf Color Scanning, Mono Copying, And Faxing High Yield Toner (12,000 - 13,500 Pages Yield) 5,400.00 81,000.00 15 Pc Terms And Conditions: 1. For The Hp Laserjet Printers --------------------------------------- Note: 1. Bidder Must Provide All Information Required In This Form; 2. Bidder Must Attach Original Or Scanned Colored Copy Of Brochure/s Showing Specifications Of The Product/s Being Offered; 3. Bidder Must Submit Sample, If Required, Within Two (2) Working Days Upon Notice, Or As Instructed In The Description Box Below; 4. Price Quotation/s Must Include All Taxes, Duties, And/or Levies Payable; 5. Price Quotation/s Must Be Valid For A Period Of At Least 30 Calendar Days From The Date Of Submission; 6. Price Quotation/s Exceeding The Abc Shall Be Automatically Rejected; 7. Interlineations, Erasures, Or Over Writings Shall Be Valid Only If They Are Signed By You Or Any Of Your Duly Authorized Representative/s; 8. Unless Otherwise Indicated, Evaluation And Award Shall Be Made On A Per Item Basis; 9. Contract Shall Be Awarded To The Bidder With The Lowest Calculated Responsive Quotation (for Goods And Infrastructure) Or, The Highest-rated Offer (for Consulting Services) Which Complies With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein; 10. In Case Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated Responsive Quotation, "toss Coin" Shall Be Employed As The Tie-breaking Method To Determine The Final Bidder To Whom The Contract Shall Be Awarded; 11. Bidder Shall Submit Within Two (2) Calendar Days Upon Notification From The Bac Secretariat, Thru Email, Text Message Or Phone Call, The Following Documents: Mayor’s Permit, Philgeps Registration Number. Failure To Submit Any Of The Documentary Requirements Within The Given Period Will Render Your Quotation Failed; 12. All Quotations Must Be In This Request For Quotation Form. Quotations In Any Order Form Shall Be Rejected; 13. All Abcs Are Vat-inclusive Except For Medicines Under Ra 10963 Train And Ra 11534 Create Brenda I. Rosuman,md Hbac Chairperson Ilocos Training And Regional Medical Center Parian, San Fernando City, La Union For Further Inquiry, You May Contact The Hbac Secretariat: Myron Jek C. Almodovar Tel. No. (072) 607-6418/6422 Loc. 223 Telefax No. (072) 619-2386 E-mail Address: Bac_amp@itrmc.doh.gov.ph

Details: Description Republic Of The Philippines Bids And Awards Committee City Of Dapitan November 14, 2024 Invitation To Bid The City Government Of Dapitan, Through Its Bids And Awards Committee (bac), Invites Interested Parties To Apply For Eligibility And If Found Eligible To Bid For The Following Contract: Contract Id: Pr# 2024-11-11-537 Contract Name: Procurement Of Office Equipment Purpose: For Official Use Of The City Budget Office, This City Approved Budget For The Contract (abc): Php 650,000.00(inclusive Of All Applicable Taxes) Source Of Fund: General Fund - Early Procurement Activity • Bidders Are Hereby Informed That This Is An Early Procurement Activity (epa) • Prospective Bidders Should Have Expertise In Undertaking A Similar Project Within The Last Three (3) Years With An Amount Of At Least 50% Of The Proposed Project For Bidding. • Bidders / Contractor’s Shall Submit Their One (1) Copy Sealed Envelope Containing Their Technical And Financial Documents. • Documents Submitted Must Be In Accordance With The Checklist Provided And Must Have A Corresponding Label Or Name Plates. • The Eligibility Check/screening As Well As The Preliminary Examination Of Bids Shall Use Non-discretionary “pass/fail” Criteria. Post Qualification Of The Lowest/single Calculated Bid Shall Be Conducted. • All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Evaluation Of Bids, Post Qualification And Award Of Contract Shall Be Governed By The Pertinent Provision Of Ra 9184 And Its Implementing Rules And Regulations (irr). The Schedules Of Activities Are Listed As Follows: Bac Activities Schedule Advertisement / Posting November 15 – 22, 2024 Availability And Issuance Of Bidding Documents November 15 – 26, 2024; 1:30 P.m. Deadline For The Submission Of Bids November 26, 2024; 1:30 P.m Bid Evaluation November 26, 2024; 2:00 P.m • Philippine Bidding Documents Will Be Electronically Uploaded To The Philgeps Website Of The City Of Dapitan. (bacdapitan@gmail.com) • Payment For The Bidding Documents Is A Non – Refundable Amount Of One Thousand Pesos Only (php 1,000.00) Payable To The Office Of The City Treasurer, Dapitan City. The City Government Of Dapitan Assumes No Responsibility Whatsoever Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of Their Bids. The City Government Of Dapitan Reserves The Right To Accept Or Reject Any Bid, And To Annul The Bidding Process And Rejects All Bids At Any Time Prior To Award Of Contract, Without Thereby Incurring Any Liability To The Affected Bidder Of Bidders. Sgd.engr. Renmar Terenz E. Draper Cgdh I, Management Information System Office Bac Chairman Annex A: 1. 1 Set Copier, Printer & Scanner (3 In 1) Technical Specifications: Print/copy Speed: Color/mono Speed: 30ppm Print Resolution: 1,200 X 2,400 Dpi Memory Capacity: 4gb Storage Capacity: 128gb Ssd Paper Tray: 4 Trays (standard) Maximum Original Size: Maximum Of 297 X 432mm Tray Capacity: 520 Sheets/tray First Copy Output: 6.7 Sec Color/4.9 Sec Black Dadf Capacity: 130 Sheets Dadf Minimum Capacity: 49mm (w) X 85mm (l) Daff: 1 Pass 2- Sided Scanning Machine Technology: Led Banner Size: 120mm (w) X 320mm (l) Id Copy Function Print Utility Application Mobile Printing Supported Archive Solution Provision And Conditions: 1. The Bidder/s Or Supplier/s Must Provide And Attached To The Bidding Documents A Copy Of Notarized Certificate Of Authenticity And A Notarized Manufacturer’s Certificate For The Products Offered And Stating That The Participating Bidder Is/are Duly Authorized To Supply The Goods 2. The Bidder/s Or Supplier/s Must Also Attach To The Bidding Documents A Certificate That They Are Capable To Provide Free Monthly Maintenance And Technical Support Within 24 Hours After Receiving A Request For Assistance From The End-user, Including Their: • Free Delivery • Free Installation • Lifetime Free Service W/ Regular Monthly Preventive Maintenance • 1 Year Warranty On Parts

Details: Description Department Of Health Tondo Medical Center Iso 9001:2015 Certified Philhealth Accredited “health Care Within Your Reach” Name Of The Procuring Entity: Tondo Medical Center Name Of The Project: Procurement Of Sheet-fed Document Scanner Location Of The Project: Tondo Medical Center Balut, Tondo Manila Svp No.: Np – Svp – 24 – 246 _______________________ Name Of Company ________________________ Address Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions, Stating The Shortest Time Of Delivery. Overbid Price Will Automatically Be Rejected During The Opening Of Bids. Submit Your Quotation Duly Signed By Your Representative At The Procurement Section Or Email Us At Procurement@tmc.doh.gov.ph Not Later Than 27 November 2024, 10:00am. Signed Ryan E. Cabance, Md, Fpso-hns Chairperson Bids And Awards Committee Note: 1. Delivery Period Is Within Seven (7) Days Upon Receipt Of Approved Notice To Proceed (ntp). 2. Price Validity Shall Be For A Period Of __30__ Calendar Days; 3. Bidders Are Entitled To One (1) Bid Only, Otherwise, All Bids Made Shall Be Automatically Be Rejected; Attachments: 1. Duly Accomplished And Signed Technical Specifications Using The Attached Form 2. Duly Accomplished And Signed Price Schedule Using The Attached Form; 3. Philgeps Organization Number Or Updated Philgeps Certificate Should Your Company Be Declared As The Lowest/single Calculated Bidder (l/scb), Submit The Following Within Five (5) Calendar Days From The Receipt Of Post-qualification Letter: 1. Current Mayor’s Permit Issued By The City Or Municipality Where The Principal Place Of Business Of The Prospective Bidder Is Located; 2. Bir Certificate; 3. Sec Or Dti Certification 4. Notarized Omnibus Sworn Statement, With Special Power Of Attorney Or Secretary’s Certificate, Whichever Is Applicable 5. Certificate Of After-sales Service/parts, If Applicable (warranty, Calibration, Consumables, Technician, Service Center, Etc.) 6. Product Brochure Technical Specifications Republic Of The Philippines Department Of Health Technical Specification Item No 1. Sheet-fed Document Scanner Qty 4 Units Name Of Manufacturer: Country Of Origin: Brand: Model: Abc: Php. 160,000.00 Purchase's Specification Supplier's Specifications (state Comply Or Not Comply) Sheet-fed Document Scanner • Scanner Type: A4 Sheet-fed, One Pass Duplex Colour Scanner • Sensor Type: Colour Contact Image Sensor • Scanning Speed At Least 35 Ppm / 70 Ipm • Adf At Least 50 Sheets • Daily Duty Cycle Of At Least 4,000 Pages • One-pass Duplex Scanning • Double Feed Detection Function • With Build-in Optical Character Recognition • With Usb Cable And Power Recognition • At Least One Year Warranty * Bidders Must State Here Either “comply” Or “not Comply” Against Each Of The Individual Parameters Of Each Specification Stating The Corresponding Performance Parameter Of The Equipment Offered. * For Additional Specification/s, Kindly State It In The Supplier’s Specification Column Name Of Company: _______________________________________________________________ Address: __________________________________________________________________________ Signature Over Printed Name: __________________________________________________ (duly Authorized To Sign The Bid) Telephone / Mobile No.: __________________________________________________________ Email Address: ___________________________________________________________________ Price Schedule Procurement Of Sheet-fed Document Scanner Np-svp-24-246 Item No. Item Description Qty. Unit Unit Cost Total Cost Total Amount • All Price Offered (unit Price And Total Bid Price) Must Be Typed Or Written Legibly In Indelible Ink. After Having Carefully Read And Accepted Your Conditions, I / We Quote You On The Item/s At Prices Noted Above. Name Of Company: _______________________________________________________________ Address: __________________________________________________________________________ Signature Over Printed Name: __________________________________________________ (duly Authorized To Sign The Bid) Telephone / Mobile No.: __________________________________________________________ Email Address: ___________________________________________________________________ Omnibus Sworn Statement (revised) [shall Be Submitted With The Bid] _________________________________________________________________________ Republic Of The Philippines ) City/municipality Of ______ ) S.s. Affidavit I, [name Of Affiant], Of Legal Age, [civil Status], [nationality], And Residing At [address Of Affiant], After Having Been Duly Sworn In Accordance With Law, Do Hereby Depose And State That: 1. [select One, Delete The Other:] [if A Sole Proprietorship:] I Am The Sole Proprietor Or Authorized Representative Of [name Of Bidder] With Office Address At [address Of Bidder]; [if A Partnership, Corporation, Cooperative, Or Joint Venture:] I Am The Duly Authorized And Designated Representative Of [name Of Bidder] With Office Address At [address Of Bidder]; 2. [select One, Delete The Other:] [if A Sole Proprietorship:] As The Owner And Sole Proprietor, Or Authorized Representative Of [name Of Bidder], I Have Full Power And Authority To Do, Execute And Perform Any And All Acts Necessary To Participate, Submit The Bid, And To Sign And Execute The Ensuing Contract For [name Of The Project] Of The [name Of The Procuring Entity], As Shown In The Attached Duly Notarized Special Power Of Attorney; [if A Partnership, Corporation, Cooperative, Or Joint Venture:] I Am Granted Full Power And Authority To Do, Execute And Perform Any And All Acts Necessary To Participate, Submit The Bid, And To Sign And Execute The Ensuing Contract For [name Of The Project] Of The [name Of The Procuring Entity], As Shown In The Attached [state Title Of Attached Document Showing Proof Of Authorization (e.g., Duly Notarized Secretary’s Certificate, Board/partnership Resolution, Or Special Power Of Attorney, Whichever Is Applicable;)]; 3. [name Of Bidder] Is Not “blacklisted” Or Barred From Bidding By The Government Of The Philippines Or Any Of Its Agencies, Offices, Corporations, Or Local Government Units, Foreign Government/foreign Or International Financing Institution Whose Blacklisting Rules Have Been Recognized By The Government Procurement Policy Board, By Itself Or By Relation, Membership, Association, Affiliation, Or Controlling Interest With Another Blacklisted Person Or Entity As Defined And Provided For In The Uniform Guidelines On Blacklisting; 4. Each Of The Documents Submitted In Satisfaction Of The Bidding Requirements Is An Authentic Copy Of The Original, Complete, And All Statements And Information Provided Therein Are True And Correct; 5. [name Of Bidder] Is Authorizing The Head Of The Procuring Entity Or Its Duly Authorized Representative(s) To Verify All The Documents Submitted; 6. [select One, Delete The Rest:] [if A Sole Proprietorship:] The Owner Or Sole Proprietor Is Not Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree; [if A Partnership Or Cooperative:] None Of The Officers And Members Of [name Of Bidder] Is Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree; [if A Corporation Or Joint Venture:] None Of The Officers, Directors, And Controlling Stockholders Of [name Of Bidder] Is Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree; 7. [name Of Bidder] Complies With Existing Labor Laws And Standards; And 8. [name Of Bidder] Is Aware Of And Has Undertaken The Responsibilities As A Bidder In Compliance With The Philippine Bidding Documents, Which Includes: A. Carefully Examining All Of The Bidding Documents; B. Acknowledging All Conditions, Local Or Otherwise, Affecting The Implementation Of The Contract; C. Making An Estimate Of The Facilities Available And Needed For The Contract To Be Bid, If Any; And D. Inquiring Or Securing Supplemental/bid Bulletin(s) Issued For The [name Of The Project]. 9. [name Of Bidder] Did Not Give Or Pay Directly Or Indirectly, Any Commission, Amount, Fee, Or Any Form Of Consideration, Pecuniary Or Otherwise, To Any Person Or Official, Personnel Or Representative Of The Government In Relation To Any Procurement Project Or Activity. 10. In Case Advance Payment Was Made Or Given, Failure To Perform Or Deliver Any Of The Obligations And Undertakings In The Contract Shall Be Sufficient Grounds To Constitute Criminal Liability For Swindling (estafa) Or The Commission Of Fraud With Unfaithfulness Or Abuse Of Confidence Through Misappropriating Or Converting Any Payment Received By A Person Or Entity Under An Obligation Involving The Duty To Deliver Certain Goods Or Services, To The Prejudice Of The Public And The Government Of The Philippines Pursuant To Article 315 Of Act No. 3815 S. 1930, As Amended, Or The Revised Penal Code. In Witness Whereof, I Have Hereunto Set My Hand This __ Day Of ___, 20__ At ____________, Philippines. [insert Name Of Bidder Or Its Authorized Representative] [insert Signatory’s Legal Capacity] Affiant [jurat] [format Shall Be Based On The Latest Rules On Notarial Practice]