Scanning Tenders

Details: Description Title Of Procurement: One (1) Year Contract For The Rental Of Photocopying Machines Purpose: For Official Use Of The Bmb Approved Budget For The Contract (abc): ₱360,000.00 Page 1 Of 2 Item Items/descriptions Qty./ Unit Price Total Price No. 1 Rental Of Photocopying Machines 5 Units P_________ P____________ Technical Specifications: Copy Features: Copy Speed: 36-45 Cpm(monochrome) Reoslutions: 600 Dpi X 600 Dpi Memory (ram): 2gb/max. 4gb Paper Size: A4 - A3 Paper Weight: 60 To 300 Gsm Reduce/enlarge Mode: 25 - 400% Warm Up Time: Less Than 20 Sec. First Copy Speed: 4.6 Seconds Paper Tray: 2 X 250 Sheets Capacity Bypass Tray: 100 Sheets Capacity Human Detection Sensor User Code: 1000 User Capacity: 320gb Printer Features: Print Speed: 35-45ppm Reosolutions: 1,200 X 1,200 Dpi Postscript 3 Emulation Standard Interface: 2.0 & Enthernet Locked Print & Hold Print Print From Usb/sd Card Scanner Feartures: "scan Speed: 80 Ipm Via Ardf (automatic Reversing Document Feeder)" Colour Scanning Resolution: 600 Dpi Origanal Size: A5-a3 Scan To Folder: 50 Folders Per Job Scan To Email: 500 Email Per Job Scan To Usb/sd Card Scan To Ftp Server Inclusions: Five (5) Units Of Copier Machine (refurbished) With A Combined Minimum Copy Volume Per Month Of 15,000 Free Product Demo Free Maintenance & Service Guarantee Free Supply Of Consumable And Spare Parts Fast Efficient Technical Support Within 24 Hours Upon Receipt Of Request Other Requirement: Exact Catalogues/brochures Identifyng The Machines Offered Supplier Must Be The Exclusive Distributor Of The Brand Being Offered. Additional Requests From Procuring Entity: [ ] Please Provide Sample Upon Request Of End-user [ ] Please See Full Specifications/attached Sample Design For Reference. [x] Other Conditions To This Request, Please State: For More Info, Please Contact The End-user At 0953-760-1979/8924-6031 Loc. 219 Kindly Address All Proposals To The Chairperson, Bids And Awards Committee Contract Shall Be Awarded To The Bidder Per: [ ] Item Basis [x] Lot Basis _______________________________________________________________ Bidders Must Submit The Following Requirements Upon Submission Of Proposal. Non-submission Of These Requirements Shall Be Grounds For Disqualification From The Bidding Process: 1. Dti/sec Registration Certificate 2. Valid Mayor's/business Permit 3. Philgeps Certificate Of Registration 4. Bir Certificate Of Registration (2303) 5. Sign Omnibus Sworn Statement (oss) "important Note: -for Goods, Conforme Of The Winning Bidder Must Be Done Within Seven (7) Calendar Days Upon Serving Of The Po. -for Services,conforme Of The Winning Bidder Must Be Done Within Fourteen (14) Calendar Days Upon Serving Of The Jo. -notarization Of The Oss Should Be Complied With After The Award Of The Contract But Before Payment Pursuant To Item 6.3 Of Gppb 09-2020"

Details: Description Item # Unit Description Of Articles Qnty Unit Price Total Price A. Procurement Of Supplies And Materials For Aide-assistance For Inclusive And Diversity Of Education 1 Piece Aquarium, 10 Gallon (26cm X 17cm X19 Cm) 1 2 Piece Stress Ball, 5cm 11 3 Piece "chair Bands For Students With Adhd, 600x50mm, Material: Rubber " 11 4 Piece Rubbery Finger Springs, 7.5x3.5 Mm 1 Subtotal B. Procurement Of Supplies And Materials For Speed - Sewing Progress Evident In Equipment And Tools Delivery 1 Unit Fabric Shears - Stainless Large Size 5 2 Piece Thread Clipper - Standard Size With Varied Colors 30 3 Piece Spools Of Threads - Small Polyester Thread With Varied Color 10 4 Piece Spools Of Threads - Big Polyester Thread With Varied Color 10 5 Pack Sewing Machine Needles Dbx 14 High Speed 10 6 Pack Sewing Machine Needles Dbx 16 High Speed 10 7 Pack Sewing Machine Needles Dc 14 Edging 10 8 Pack Sewing Machine Needles Dc 16 Edging 10 9 Piece Pins - Plastic Headed Small Pack Of 10 10 10 Piece Pin Cushions - Assorted Tomato Shape 20 11 Piece Tape Measures, Fabric 60 Inches 150 Cm 45 12 Piece L-square , 14x24 Inches Stainless 25 13 Piece French Curve, Stainless, Standard Size 25 14 Piece Hip Curve, Stainless, Standard Size 25 15 Pack Tailors Chalk, Orange (branded) 20 Pcs Per Pack 20 16 Pack Dressmakers Carbon Paper - Assorted Color, 10 Per Pack 10 17 Piece Tracing Wheel, Standard Size, Plastic Handle 30 Subtotal C. Procurement Of Office Equipment 1 Unit Heavy Duty Scanner, Multi-feed, Heavy Sheet-fed, One-pass Duplex Color Scanner, Capacity 80 Sheets, Scanning Speed: Up To 65ppm/130 Ipm 1, Paper Size Maximum 8.5" X 120", Optical Resolution: 600 Dpi, Standard Connectivity: Hi-speed Usb 2.0 Optional Network Interface Unit (rj-45, 10baset/100 Base Tx) 1 Subtotal D. Procurement Of Supplies And Materials For Values_virtue, Awareness, Leadership, Understanding, Ethics, Service 1 Box Ballpen, 1mm, Black, 10 Pcs/box, Branded 1 2 Ream Bond Paper A4 Size, 80 Gsm, 500 Pages/ream 1 3 Piece Cork Board, 36 Inch X 48 Inches, Lightweight, Mdf Wooden Frame, 360 Degree Grinding, Compact Connection 1 4 Pack Construction Paper, 9 X 12", 250 Sheets/pack, Assorted Color 2 5 Box Wooden Push Pins, 100pc/box, 23*10mm, Brown 2 Subtotal Grand Total

Details: Description Name Of The Procuring Entity: Project Reference Number: Pr # 2025-02-018 Municipality Of Lantapan Name Of The Project: Standard Form Number: Sf-good-60 Purchase Of Spareparts And Labor For Isuzu D-max Skd 239 Use Revised On: May 24, 2004 Standard Form Title: Request For Quotation Location Of The Project: Lgu Lantapan, Bukidnon Date: _____________________ __________________________________ Quotation No. : 2025-02-97 (company Name) __________________________________ (address) Please Quote Your Lowest Price On The Item/s Listed Below, Inclusive Of Tax, Subject To The General Conditions On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than _______________________________ Together With The Following Valid Documents: 1) Business Permit; 2) Philgeps Registration Number; And 3) Omnibus Sworn Statement. Engr. Jessell S. Pacturan Procurement Officer Note: 1. All Entries Must Be Typewritten 2. Project Duration Is 10 Calendar Days 3. Warranty Shall Be For A Period Of Six (6) Months For Supplies & Materials One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of ____________ Calendar Days 5. G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. Abc = Php 198,000.00 Item No. Unit Item & Description Quantity Unit Price Amount 1 Set Caliper Repair Kit 2 2 Unit Door Glass (front, Left Side) 1 3 Unit Door Glass (rear, Left Side) 1 4 Unit Windshield (laminated) 1 5 Job(s) Pull-out And Re-installation Of Parts Obstructing Repair 1 6 Job(s) Chassis Realignment 1 7 Job(s) Hood Cover Realignment 1 8 Job(s) Side Panel Realignment (front, Left Side) 1 9 Job(s) Side Panel Realignment (front, Right Side) 1 10 Job(s) Side Panel Realignment (rear, Left Side) 1 11 Job(s) Side Panel Realignment (rear, Right Side) 1 12 Job(s) Cabin Realignment 1 13 Job(s) Door Realignment (front, Left Side) 1 14 Job(s) Door Realignment (rear, Left Side) 1 15 Job(s) Door Realignment (rear, Right Side) 1 16 Job(s) Pull-out Of Damaged Windshield And 1 Installation Of New Windshield (including Leak Test) 17 Job(s) Repair Of Rotten Cabin Flooring 1 18 Job(s) Re-installation Of Ceiling Upholstery 1 19 Job(s) Scanning/general Check-up Of Electrical System 1 20 Job(s) Repair Of Front Brake Caliper 2 21 Job(s) Rustproofing, Repainting Of Whole Body And 1 Under Chassis Total: After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Brand And Model : _________________________________ Delivery Period: _________________________________ Warranty: _________________________________ Canvasser: Price Validity: _________________________________ __________________________________ Printed Name/signature Junry Bed-oc __________________________________ Tel. No./cellphone No.

Details: This Is Not A Solicitation Announcement. This Is A Request For Information Only. This Request For Information (rfi) Is Intended For Information And Planning 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. Since This Is Request For Information Announcement, No Evaluation Letters And/or Results Will Be Issued To Respondents. No Solicitation Exits. Therefore, Do No Request A Copy Of A Solicitation. this Is Not A Solicitation Announcement. This Is A Request For Information Only. This Request For Information (rfi) Is Intended For Information And Planning 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. Since This Is Request For Information Announcement, No Evaluation Letters And/or Results Will Be Issued To Respondents. No Solicitation Exists. Therefore, Do No Request A Copy Of A Solicitation. the Department Of Veterans Affairs Visn 4, Network Contracting Office 4 (nco 4), Is Seeking Information And Potential Qualified/verified Businesses Capable Of Meeting Requirement And Salient Characteristics Below To Provide The Wilkes-barre Va Medical Center With Five (5) Pacs Dicom Image Importing/burning Systems. statement Of Need wilkes-barre Va Medical Center x-ray Media Burners/importer background: The Wilkes Barre Medical Center Needs Replacement Hardware For Outdated Picture Archiving And Communication System (pacs) Burners And Importing Software Utilized For X-ray Images. Current Software Is No Longer Supported Which Is Critical When Veterans Need Their Media Imported For Appointments And Media Is Requested For Legal Or Medical Purposes. Current Hardware And Software Is Unreliable And Is Constantly Down. We Do Not Have The Hardware Or Software To Support It In The Case Of A Complete Malfunction. software Is Utilized For Importing Veterans X-ray Images Into Pacs From Outside Provider To Minimize X-ray Exposure. System Is Also Utilized To Export Images To Cd/dvd For Legal Or Veterans To Take Their X-ray Images To Outside Providers. Hardware Included With Software Is Utilized To Burn/label Cd/dvd And Scanners Are Utilized To Digitize And Import We Films Into Pacs. System Must Be Able To Index, And Merge Imported Media With Existing Patient Records On Pacs. requirement: Request Is For Replacement Of Five (5) Pacs Media Importing System And Hardware, Three (3) Dicom Digitizing/paper Scanning Software Licenses And Onsite Training For Three (3) Technicians On Utilization Of Software And Hardware At The Time Of Installation. salient Characteristics: three (3) Digitizing/document Scanning Licenses. paper Report Scanner With Multiple Page Scan paper Scanner Must Have Both Color And Gray Scale Scanning. digitizing Application Must Be Compatible With Vidar Digitizers. software Should Support Dicom, Pdf, Tiff, Jpeg, Gif And All Other Formats. five (5) Pacs Dicom Image Importing/burning Systems software Must Be Able To Import Dicom Images From All X-ray Modalities From Cd, File Or Usb Drive. import X-ray Media With Encryptions. export Media With Multiple Security Lever (encrypt, Anonymous, Or Standard) show History Burnt And Imported Media. support Multi Import To Pacs Destinations At Once. must Have Interactive Web Control For Import, Burn, And Scan Documents. software Must Be Able To Run On A Enterprise Servers For Simultaneous Users Utilization From Hospital Owned Pc. allow Use Of Third-party Hardware Such Scanners And Dvd. must Be Able To Support Separate Accounts For Different User Authentication. one Year Warranty at Least One-year Warranty media Burner With Dual Stack Autoloader must Be Able To Create Custom Media Labels Based On Needs media Burner Must Utilize Muti Color Cartridges To Ensure Label Reflect The Needed Color To Distinguish Disk burner Must Have Self-cleaning Capability Of Print Heads burner Must Have Built In Disk Completion Tray burner Must Have Window To See Burner Internal Status buner Must Have Two Media Burners To Allow Multi Burning. dvd/cdr Starter Pack starter Muti Pack Ink Cartridges 200 Paper Cdr/dvr Holders. one-year Warranty With One For One Exchange pc Requirements operating System windows 10 Pro (includes Windows 11 Pro License) English, French, Spanish processor 12th Generation Intel Core I5-12500 (6 Cores/18mb/12t/3.0ghz To 4.6ghz/65w) Or Equivalent - Ram 16gb (1x16gb) Ddr4 Non Ecc Memory Or Equivalent - M.2 2230 512gb Pcie Nvme Class 35 Solid State Drive Or Equivalent - 8x Dvd-rom 9.5mm Slimline Optical Disk Drive Or Equivalent - Graphics Integrated - Wired Keyboard - Wired Mouse - Ports - Usb 3.1 - 5 (1 Front, 4 Rear) - Usb 3.1 Type-c Port - External Usb 2.0 - 4 (2 Front, 2 Rear) - Internal Usb 2.0 1 - Rj-45 1 - Serial Port 1 - Display Port 1.2 2 - Universal Audio Jack - 1 - Line-out - 1 - 19 In Led Monitor (within 2 Inches Lesser Or Greater Than 19 Inches) on-site Installation And Training company Must Be Able To Install/setup Systems To Properly Import And Export X-ray Images From Pacs. vendor To Provide Three (3) Technicians Onsite Training On Utilization Of Software And Hardware At The Time Of Installation. To Be Coordinated With Station Pacs Administrator Poc. delivery: all Items Must Be Fob Destination To The Following Location: 1111 East End Blvd Wilkes Barre Pa, 18711 radiology Department attn: Amy Klush/michael Wyand monday Friday From 8:00am 4:00pm special Instructions: software And Hardware Should Be Able To Import, Burn And Export Images From Pacs In Dicom Format. Burners Should Be Able To Label Requested Media With Va Approved Image (image Will Be Provided By Va) All Installation Must Be Approved By Wilkes Barre Biomed Department And Or It Department. _____________________________________________________________________ responses To This Rfi Should Include Company Name, Address, Point Of Contact, Phone Number, And Point Of Contact E-mail, Uei Number, Cage Code, Size Of Business Pursuant To North American Industry Classification Code (naics) 334112 Computer Storage Device Manufacturing, The Small Business Size Standard For This Naics Code Is 1,250 Employees. please Answer The Following Questions: (1) Please Indicate The Size Status And Representations Of Your Businessâ in Accordance With The Naics Code 334112, Such As But Not Limited To: Service-disabled Veteran Owned Small Business (sdvosb), Veteran Owned Small Business (vosb),â hubzone, Woman Owned Small Business (wosb), Large Business, Etc.) (2)â is All The Required Equipment Available On A Federal Supply Schedule Or Government Wideâ acquisition Contract?â  If So, Please Include The Schedule Number.â  (3) Are You The Manufacturer, Distributor, Or An Equivalent Solution To The Items Being Referenced Above?â  if Not,â provide Additional Information Shown Below.â  This Is To Confirm Compliance With The Non-manufacturer Rule Iaw 13 Cfr 121.406(b) Nonmanufacturers.â  Doesâ your Companyâ exceed 500 Employeesâ  Primarily Engaged In The Retail Or Wholesale Trade And Normally Sells The Type Of Item Being Supplied;â â â  Take Ownership Or Possession Of The Item(s) With Its Personnel, Equipment Or Facilities In A Manner Consistent With Industry Practice;â â  Provide The Items Of A Small Business (4) If Your Company Is Aâ large Business, Do You Have Anyâ authorized Small Businessâ distributors? If So, Please Provide Their Company Name, Telephone, Point Of Contact And Size Status (if Available).â  (5) If Your Company Isâ a Small Business And You Are An Authorized Distributor/reseller For The Items Identified Above Or An Equivalent Solution, Do You Alter; Assemble; Modify; The Items Requested In Any Way? If You Do, State How And What Is Altered; Assembled; Modified?â  (6) Is The Item You Are Supplying Made Or Manufactured In America? This Is To Ensure Compliance With Far 52.225-1 Buy American-supplies. (7) If You Intend Toâ subcontractâ any Work On This Contract, What Portion Of The Total Cost Will Be Self-performed/will Be Performed By Your Organization? Please Provide Estimated Detailed Percentage Breakdowns Related To Sub Contracted Work And Completion Of Job.â  (8) General Pricing Of Your Products/solution Is Encouraged. Pricing Will Be Used For The Purpose Of Market Research Only. It Will Not Be Used To Evaluate For Any Type Of Award.â  (9) Please Submit Your Capabilitiesâ in Regard Toâ the Salient Characteristics Detailed Above And Any Information Pertaining To Equal To Items To Establish Capabilities For Planning Purposes?â  (10) Please Review Salient Characteristics/statement Of Work (if Applicable) And Provide Feedback Or Suggestions. If None, Please Reply As N/a.â  (11) Please Provide Your Uei Number.â  *** Submissions Addressing Number (10) Should Show Clear, Compelling And Convincing*** Evidence That All Equal To Items" Meet All The Salient Characteristics.â  thisâ rfiâ will Be Conducted In Accordance With Federal Acquisition Regulation (far) Part 13. Telephone Responses Will Not Be Accepted. responses Must Be Receivedâ via Email To Contract Specialist Olivia Osborne At Olivia.osborne@va.gov No Later Than 4:00 Pm Eastern Standard Time On January 15, 2025. This Notice Will Help The Va In Determining Available Potential Sources Only.â â do Not Contact Va Medical Center Staffâ regardingâ this Requirement, As They Are Not Authorized To Discussâ this Matterâ related To This Procurement Action. all Firms Responding To This Request For Information Are Advised That Their Response Is Not A Request For Proposal,â therefore Will Not Be Considered For A Contract Award.â â  â  if A Solicitation Is Issued, Information Will Be Posted On Sam.gov Web Site For All Qualified Interested Partiesâ at A Later Dateâ and Interested Parties Must Respond To The Solicitation To Be Considered For Award.â â this Notice Does Not Commit The Government To Contract For Anyâ supplies Orâ services.â â the Government Will Not Pay For Any Information Or Administrative Cost Incurred In Response To This Request For Information.â â information Will Only Be Accepted In Writing Via Email. disclaimerâ â  this Rfi Is Issued Solely For Information And Planning Purposes Only And Does Not Constitute A Solicitation. All Information Received In Response To This Rfi That Is Marked As Proprietary Will Be Handled Accordingly.â â responses To This Notice Are Not Offers And Cannot Be Accepted By The Government To Form A Binding Contract.â â responders Are Solely Responsible For All Expenses Associated With Responding To This Rfi.â 

Details: Description Republic Of The Philippines City Of Bais -o0o- Bids And Awards Committee Invitation To Apply For Eligibility And To Bid The City Government Of Bais Invites Interested Bidders To Apply For Eligibility And To Bid For Use In Scanning, Printing And Copying Office Documents, City Environment And Natural Resources Office, Viz: Item Approved Budget For The Contract (abc) Pr No. 20-25 Php 100,000.00 1 1 Unit Multi-function Copier [print, Scan, Copy, Fax], Capable Of Printing And Scanning A3 Documents Including Original Cover, Table And Supplies: (1) Toner, (1) Drum And (1) Developer System Specifications: Speed: 20 Ppm System Memory: 256 Mb System Hard Drive: 1 Tb Ssd Warm-up Time: 15 Sec. Or Less Paper Size: A5-a3 Paper Size Copier Specification: Resolution: 600 X 600 Dpi Gradations: 256 Gradations Multicopy: 1-999 Magnification: 25-400% Original Format: Max. A3 Copies And Print: Black And White Scanner Specifications: Scan Resolution: Up To 600 X 600 Dpi Scan Mode: E-mail, Smb, Ftp, Usb And Twain Scan File Formats: Jpeg, Tiff, Pdf Scanning: Colored The Approved Budget For The Contract Is To Be Taken From Office Equipment 1-07-05-020. Partial Bids Are Allowed, However, Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. In Order To Qualify, Bidders Should Conform To The Eligibility Criteria As Prescribed Under Sec. 23 And 25 Of The Revised Irr-a Of R.a. 9184. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary "pass/fail" Criteria As Specified In The Revised Irr-a Of R.a. 9184. As Such Non-submission Of Any Of The Required Documents Will Result In The Disqualification Of The Bidder. Due To Covid-19 Pandemic And Quarantine Regulations Of Every Provinces, Presence Of The Bidders Is Not Necessary. The Bids And Awards Committee (bac) Allows The Submission Of Bids Through Electronic Means And Submission Through Courier Services. The Following Documents Are Required For Submission: A. Eligibility Documents Including Technical Documents (1st Envelope): 1. Registration Certificate From Dti For Sole Proprietorship, Sec For Corporation Or Cda For Cooperative. 2. Valid And Current Mayor's Permit Where The Principal Place Of Business Of The Bidder Is Located. 3. Bir Registration Certificate With Taxpayer’s Identification Number. 4. Statement Of The Bidder Of All Its Ongoing And Completed Government And Private Contracts, Including Contracts Awarded But Not Yet Started, If Any, Whether Similar Or Not Similar In Nature And Complexity To The Contract To Be Bid, Within The Relevant Period Where Applicable. The Statement Shall Be Supported With A Copy Of The Contracts/purchase Or Job Orders; And End-users Acceptance Or Delivery Receipt Duly Acknowledged. The Bidder Must Have Completed Within A Period Of Five (5) Years From The Date Of Submission And Receipt Of Bids, A Single Contract That Is Similar To The Contract To Be Bid Whose Value Must Be At Least Fifty (50%) Percent Of The Abc. However, In The Case Of Expendable Supplies, Said Single Contract Must Be At Least Twenty Five (25%) Percent Of The Abc, Or; The Bidder Should Have Completed At Least Two (2) Similar Contracts And The Aggregate Contract Amounts Should Be Equivalent To At Least The Percentage Of The Abc As Required Above. 5. Certificate Of Product Registration (cpr) From Food And Drug Administration (fda). (for Medicine Only)* 6. Certificate Of Good Manufacturing Practice From Fda. (for Medicine Only)* 7. Batch Release Certificate From Fda. (for Medicine Only)* 8. If The Supplier Is Not The Manufacturer, Certification From The Manufacturer That The Supplier Is An Authorized Distributor/dealer Of The Product(s)/item(s). (for Medicine Only)* 9. License To Operate (fda). (for Medicine Or Medical Supplies/equipment)* 10. Certificate Of Accreditation From Bureau Of Local Government Finance (blgf) (for Accountable Forms Only)* 11. Audited Financial Statements, Showing, Among Others, The Bidder's Total And Current Assets And Liabilities, Stamped "received" By The Bir Or Its Duly Accredited And Authorized Institutions, For The Preceding Calendar Year Which Should Not Be Earlier Than Two (2) Years From The Date Of Bid Submission. 12. The Bidder's Updated Computation For Its Net Financial Contracting Capacity (nfcc) Bearing The Date Thereof Must At Least Be Equal To The Abc To Be Bid, Or A Commitment From A Universal Or Commercial Bank To Extend A Credit Line In Favor Of The Bidder If Awarded The Contract To Be Bid (cl) Must At Least Be Equal To Ten Percent (10%) Of The Abc To Be Bid.* 13. Valid Joint Venture Agreement (jva), In Case Venture Is Already In Existence. 14. All Bids Must Be Accompanied By Bid Security In Any Or Combination Of The Acceptable Forms (below):* Form Of Bid Security Amount Of Bid Security A) Cash, Cashier's/manager's Check, Bank Draft/guarantee Confirmed By A Universal Or Commercial Bank. Two Percent (2%) B) Irrevocable Letter Of Credit Issued By A Universal Or Commercial Bank; Provided, However, That It Shall Be Confirmed Or Authenticated By A Commercial Or Universal Bank'; If Issued By A Foreign Bank. 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%) D) Bid Securing Declaration Prospective Bidder May Also Submit Bid Securities In The Form Of Cashier's/manager's Check, Bank Draft/guarantee, Or Irrevocable Letter Of Credit From Other Banks Certified By The Bsp As Authorized To Issue Financial Statement. Bids And Bid Securities Shall Be Valid For A Reasonable Period As Determined By The Head Of The Procuring Entity, But In No Case Shall Exceed 120 Calendar Days From The Date Of The Opening Of Bids. 15. Production/delivery Schedule.* 16. Manpower Requirements* 17. After-sales Service/parts (if Applicable) 18. Sworn Statement By The Prospective Bidder Or Its Duly Authorized Representative As To The Following: A) It Is Not Blacklisted Or Barred From Bidding By The Gop Or Any Of Its Agencies; Office Corporations, Or Lgu's, Including Foreign Government/foreign Or International Financing Institutions Whose Blacklisting Rules Have Been Recognized By The Gppb; B) Each Of The Documents Submitted In Satisfaction Of The Bidding Requirements Is An Authentic Copy Of The Original, Complete, And All Statement And Information Provided Therein Are True And Correct; C) It Is Authorizing The Head Of Procuring Entity Or The Duly Authorized Representative/s To Verify All Documents Submitted; D) Authority Of The Signatory; E) Affidavit Of Disclosure Of No Relationship; F) Certification On Bidder's Responsibilities; G) It Comply With Existing Labor Laws And Standards, In The Case Of Procurement Of Services; H) It 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 Activity, And I) 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. 19. Technical Specifications With Brochures, If Applicable.* 20. Certificate Of Philgeps Registration* 21. Tax Clearance* 22. Latest Income And Business Tax Returns (quarterly/monthly); (optional/required Upon Post-qualification)** Note:*required Documents To Be Submitted By Pre-qualified Suppliers/bidders Per Bac Resolution No. 74-g Dated July 30, 2019. **optional Submission During The Opening Of Bids But Mandatory Requirement Upon Post-qualification Per Bac Resolution No. 58-d Dated August 4, 2020. B. Financial Documents: (2nd Envelope) (a) Bid Prices In The Bill Of Quantities Failure To Submit The Above Requirements On Time Or A Finding Against The Veracity Of Such Shall Be Ground For The Forfeiture Of The Bid Security And Disqualify The Bidder For Award. Performance Security And Warranty Shall Be Governed By The Provisions Of Secs. 39 And 62, Respectively, Of The Revised Irr-a Of R.a. 9184. Bid Documents Can Be Obtained Upon Payment Of Non-refundable Fee Equivalent To The Total Amount Of The Abc Of The Items In Which Interested Bidders Intend To Bid, In Accordance With The Guidelines On The Sale Of Bidding Documents, Appendix 25 Of The Revised Irr Of R.a. 9184: Approved Budget For The Contract (abc) Maximum Cost Of Bidding Documents (in Philippine Peso) 500,000 And Below 500.00 More Than 500,000 Up To 1 Million 1,000.00 More Than 1 Million Up To 5 Million 5,000.00 More Than 5 Million Up To 10 Million 10,000.00 More Than 10 Million Up To 50 Million 25,000.00 More Than 50 Million Up To 500 Million 50,000.00 More Than 500 Million 75,000.00 Bid Documents Can Be Obtained At The Bac Secretariat, Office Of The Bids And Awards Committee, This City, Tel. No. (035) 402-8047, Anytime During Office Hours; And Can Also Be Inquired For Further Information Or Particulars. All Other Particulars Relative To The Procurement Process Shall Be Governed By The Revised Implementing Rules And Regulations Of R.a. 9184 Otherwise Known As The Government Procurement Reform Act. Eligibility Requirements Including Technical Documents And Financial Documents Shall Be Submitted Together Each In Separate Sealed Envelopes Duly Marked As Such On February 11, 2025 At The City Budget Office, 2nd Floor, City Hall Annex Building, This City, At 2:00 Pm At Which Date, Place, And Time Said Envelopes Shall Be Opened In The Presence Of The Members Of The Bac, The Attending Bidders, The Observers, Or Their Duly Authorized Representative. Late And Unsealed Bids Shall Not Be Accepted. The City Government Of Bais Reserves The Right To Accept Or Reject Any Bid, And To Annul The Bidding Process And Reject All Bids At Anytime Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. (sgd.) Mr. Rene C. Llera, Lpt Sao /oic-cbo Chair, Bids And Awards Committee

Details: The Swedish Transport Agency is conducting a public procurement exercise for possible future procurement of scanners for automatic scanning. – Lot No.: 1 General Part of Transport...

Details: Description Republic Of The Philippines Peso Government Of Ormoc City P.r. No.: 250327 Bids And Awards Committee Quotation No.: 255791-3186 Ormoc City Philgeps No.: Standard Form Title: Request For Quotation Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By You Or Your Authorized Representative Not Later Than _______ _______________________. (sgd) Katheryn A. Solaña Procurement Officer Note: (1) All Entries Must Be Typewritten Or Legibly Written. Of Acceptance By The End-user. (4) Price Validity Shall Be For A Period Of (2) Delivery Period Within 15 C.d. Upon Receipt Of The Sixty (60) Days. (5) G-eps Reg No., Mayors Permit, Dti/sec, And For Abc's Above Approved Funded Purchase Order (p.o.). Administrative 500k - Itr & Omnibus Sworn Statement Shall Be Attached Upon Submission Penalties Pursuant To Sec. 69 Of The Revised Irr-ra 9184 Shall (6) Bidders Shall Submit Original Brochures Showing Certifications Of Be For A Minimum For Non-delivery Without Valid Reason. The Products If Applicable. (7) The Approved Budget Ceiling For This (3) Warranty Shall Be For A Period Of Three (3) Months Of Procurement Is (amount Indicated Below) Supplies & Materials, One (1) Year For Equipment, From Date Php 150,000.00 Activities Schedule From To 1 Issuance Of Canvass Tuesday January 28, 2025 Friday January 31, 2025 2 Submission Of Canvass Monday February 03, 2025 10:00 Am 3 Opening Of Canvass Monday February 03, 2025 2:00 Pm # Item And Description Qty Unit Cost Total 1 Photocopier Machine 1 Unit Technical Specification: General Type: Monochrome Multifunction For A4/a3 Format Engine Speed: Up To 25/12 Pages A4/a3 Per Minute Resolution: 1200x1200 Dpi (print) 600x600 Dpi (scan/copy) Warm Up Time: 20 Seconds Or Less Time To First Print: Approx 5.8 Second Or Less Time To First Copy: Approx 7.0 Second Or Less General Memory: 1024 Mb, Max. 3072 Mb Input Capacity: 100 Sheet Multi Purpose Tray Max Input Capacity: 1600 Sheets With Options Duplex Unit: Duplex As Standard Supports 60-163g/m2 Print Processor: 1.2 Ghz Copy: Maximum Original Size: A3/ledger Digital Copy: Scan-once-copy-many, Electronic Sort, 2in1 Zoom Range: 25-400% In 1% Steps Continous Copy: 1-999 Scan: Scan Resolution: 200dpi, 300dpi, 400dpi, 600dpi Scan Speed: 501pm, Scanning Speed 2.0 Seconds Or Less Transmission And Modem Speed: Max 33.6 Kbps Maintenance Kit: 300,000 Copies Drumlife With Extra Paper Cassette And Lifetime Free Service Note : All It Related Items Above Must Be Delivered In Compliance With The Required Technical Specification Or Its Equivalent Or Higher Ans Must Be Compatible With The Existing Lgu Systems And With Warranty Grand Total >>> * Brand And Model : Warranty : Delivery Period : Price Validity : After Having Carefully Read And Accepted Your Conditions, I/we Quote You On The Item At Prices Noted Above And Hereby Commit To Deliver The Same If Adjudged To Have The Lowest And Responsive Quotation. Business Name 2025-01-250327 Printed Name/signature/date

Details: Description 1 1 Unit Plotter Machine, 36 Inches/a0 Size Functions: Print, Copy, Scan Print Speed:25 Sec/page On A1, 90 A1 Prints Per Hour 1 Ink Drop: 6 Pl (c, M, Y); 12.6 Pl (mk) Print Head Nozzles: 1376 Per Color; 5504 In Total Print Cartridge/bottle Volume Delivered: 300 Ml Cartridge, 130 Ml Cartridge Ink Types: Pigment-based (c, M, Y, Mk) Print Cartridges/bottle, Number: 4 (c, M, Y, Mk) Cartridges Print Heads: 1 (c, M, Y, Mk) Print Cartridge/bottle, Color(s): Cyan, Magenta, Yellow, Matte Black Print Quality Color (best): Up To 2400 X 1200 Optimized Dpi Maximum Optical Density (black): 15 L* Min/1.7 D 2 Finished Output Handling: Sheet Feed, Roll Feed, Input Tray (50 Sheet Capacity), Media Bin, Automatic Horizontal Cutter Media Sizes Standard (metric Rolls): 369 To 914 Mm Roll External Diameter: 100 Mm Roll Maximum Input: 1 Roll Maximum Weight: 6.2 Kg Media Thickness: Up To 11.8 Mil Media Thickness (metric): Up To 0.3 Mm Media Width, Maximum: 914 Mm Supported Primary Applications: Line Drawings; Renderings; Presentations; Maps; Posters Non-printable Area (cut-sheet): 5 X 5 X 5 X 5 Mm Non-printable Area (roll Media): 5 X 5 X 5 X 5 Mm Media Sizes, Custom: Input Tray: 210 X 279 To 305 X 457 Mm; Manual Feed: 210 X 279 To 914 X 1676 Mm Media Sizes Supported: Input Tray: A4, A3; Manual Feed: A4, A3, A2, A1, A0 Media Types: Bond And Coated Paper (bond, Coated, Heavyweight Coated, Plain, Bright White, Blueprint), Technical Paper (natural Tracing), Film (clear, Matte), Photographic Paper (id Satin, Id Gloss), Self-adhesive (adhesive Matte/gloss, Adhesive Polypropylene Gloss), Polypropylene (matte) Media Weight, Recommended: 60 To 280 G/m² (roll/manual Feed); 60 To 220 G/m² (input Tray) Model Size: 914 Mm Printer Drivers Included: Raster Driver For Macos And Windows, Click Driver For Windows 11 Printing Path: Wi-fi Direct, Remote Printing, Click Driver For Windows 11, Airprint And App For Android And Ios Devices, Windows And Macos Printer Drivers, Printing Support For Chrome Os, Print From Usb Pen Drive Copy Reduce / Enlarge Settings: 25 To 400% At 1% Increment Scan File Format: Jpeg, Pdf, Tiff Maximum Media Thickness: Up To 0.8 Mm Scan Size, Maximum: 914 Mm X 2.77 M Scan Size, Minimum: 127 X 127 Mm Scanner Type: Sheetfed, Cis (contact Image Sensor), Media Jam Detection Sensor, Front Feed Scanning Method Connectivity, Standard: Gigabit Ethernet (1000base-t), Wi-fi 802.11b/g/n Dimensions (w X D X H): 1407 X 701 X 967 Mm Package Dimensions (w X D X H): 1575 X 570 X 650 Mm Print Multi-size Files In One Click Two-year Warranty X-x-x-x-x-x-x-x-x-x-x-x For Use Of Survey Unit

Details: Description Other Supplies Of Vice-mayor's Office - Pr# 25-01-0136 1 Unit "printer Printer Type: Print, Scan, Copy, Fax With Adf Printing Technology: Print Method: On-demand Inkjet (piezoelectric)printer Language: Esc/p-r, Esc/p Raster Nozzle Configuration: 180 X 1 Nozzles Black, 59 X 1 Nozzles Per Colour (cyan, Magenta, Yellow)maximum Resolution: 5760 X 1440 Dpiautomatic 2-sided Printing: No Print Speed: Photo Default - 10 X 15 Cm / 4 X 6 "" *1: Approx. 69 Sec Per Photo (border) / 90 Sec Per Photo (borderless)*2draft, A4 (black / Colour): Up To 33 Ppm / 15 Ppm*2iso 24734, A4 Simplex (black / Colour): Up To 10 Ipm / 5.0 Ipm*2first Page Out Time From Ready Mode (black / Colour): Approx. 10 Sec / 16 Sec*2 Copying:maximum Copies From Standalone: 99 Copies Reduction / Enlargement: 25 - 400 %maximum Copy Resolution: 600 X 600 Dpi Maximum Copy Size: Legaliso 29183, A4 Simplex Flatbed (black / Colour): Up To 7.7 Ipm / 3.8 Ipm Scanning: Scanner Type: Flatbed Colour Image Scannersensor Type: Cisoptical Resolution: 1200 X 2400 Dpi Maximum Scan Area: 216 X 297 Mmscanner Bit Depth (colour): 48-bit Input, 24-bit Output Scanner Bit Depth (grayscale): 16-bit Input, 8-bit Output Scanner Bit Depth (black & White): 16-bit Input, 1-bit Output Scan Speed:scan Speed (flatbed / Adf (simplex)): 200dpi, Black: 12 Sec / Up To 4.5 Ipm 200dpi, Colour: 29 Sec / Up To 4.5 Ipm Paper Handling: Number Of Paper Trays: 1 Standard Paper Input Capacity: Up To 100 Sheets Of Plain Paper (80 G/m2) Up To 20 Sheets Of Premium Glossy Photo Paper Output Capacity: Up To 30 Sheets Of Plain Paper (80 G/m2) Up To 20 Sheets Premium Glossy Photo Paper Maximum Paper Size: 215.9 X 1200 Mm Paper Size: Legal (8.5 X 14""), Indian-legal (215 X 345 Mm), 8.5 X 13"", Letter, A4, 16k (195 X 270 Mm), B5, A5, B6, A6, Hagaki (100 X 148 Mm), 5 X 7"", 5 X 8"", 4 X 6"", Envelopes: #10, Dl, C6 Supported Os And Applications: Operating System Compatibility: Windows Xp / Xp Professional / Vista / 7 / 8 / 8.1 / 10 Windows Server 2003 / 2008 / 2012 / 2016 / 2019 Only Printing Functions Are Supported For Windows Server Os Mac Os X 10.6.8 Or Later Interface: Usb: Usb 2.0 Network: Ethernet, Wi-fi Ieee 802.11b/g/n, Wi-fi Direct Network Protocol: Tcp/ipv4, Tcp/ipv6 Network Management Protocols: Snmp, Http, Dhcp, Bootp, Apipa, Ping, Ddns, Mdns, Slp, Wsd, Lltd Lcd Screen: 1.44"" Colour Lcd" 1 Unit Laptop Computer Cpu: Intel Core I3 11th Gen, Memory: 8gb Ddr4 3200mhz, Graphics: Intel Uhd Graphics, Storage: 512gb Ssd M.2 Nvme, Display: 15.6" Micro Edge Display

Details: The United States Department Of Commerce (doc), National Institute Of Standards And Technology (nist), Acquisition Management Division (amd) Intends To Negotiate, On A Sole Source Basis, With Tsi Incorporated, 500 Cardigan Road, Shoreview, Mn 55126 For The Purchase Of A Nano-smps, And Dma With Cpc Upgrades For An Existing Tsi Smps To Be Utilized By Nist’s Chemical Sciences Division. The Statutory Authority For This Acquisition Is 41 Usc 3304(a)(1); Far 13.106-1(b). ***** Sole Source Determination Is Based On The Need To Acquire A Compatible Nano-smps And Upgrade Of An Existing System To Advance The Chips Mission Of Developing New Metrology Techniques For Enabling The Manufacture Of Advanced Semiconductor Devices. minimum Requirements: line Item 0001: Electrostatic Classifier description: Control Unit That Handles Sheath Flow And Voltage Supply For The Nano-dma To Allow For Rapid Scanning Of The Particle Size Distribution. quantity: 1 technical Specifications plug-and-play Compatible With Existing Tsi 3081l Dmas. utilizes Usb Or Ethernet To Connect To A Host Computer. utilize 120 Vac. line Item 0002: Soft X-ray Charge Neutralizer description: Ensures That Particles Reach An Equilibrium Charge Distribution Prior To Classification By The Nano-dma quantity: 1 technical Specifications non-radioactive Source For Particle Neutralization Inducing Deviations Less Than 5% In Particle Sizing Compared To Radioactive Neutralizers. safety Key Switch And External Power Button To Prevent Accidental Activation. maximum Particle Number Density Of 107 Cm-3 At Flow Rates Up To 5 L Min-1. utilize 120 Vac. line Item 0003: Nano-dma description: Particle Size Selector For Generating Monomobile Aerosol Stream With Particles Of Known Size From A Polydisperse Aerosol Input. quantity: 2 technical Specifications capable Of Classifying Particles In The Range Of 2 Nm To 150 Nm. plug-and-play Compatible With An Existing 1 X Tsi 3082 Electrostatic Classifier. line Item 0004: Water-based Condensation Particle Counter description: Particle Counter For Determining The Number Density Of Particles Exiting The Nano-dma quantity: 2 technical Specifications utilizes Water As The Working Fluid. default Operation Capable Of Counting 2.2 Nm Particles With ≥ 50 % Efficiency That Can Be User-optimized To ≈ 1.6 Nm. single Particle Counting Up To 2 × 105 Cm-3. plug-and-play Compatible With An Existing 1 X Tsi 3082 Electrostatic Classifier. utilizes A Usb Or Ethernet To Connect To A Host Computer. utilizes 120 Vac. line Item 0005: Software For Controlling The Nano-smps description: Software For Collecting And Storing Sample Data From The Nano-smps quantity: 1 technical Specifications windows 10 64-bit Compatible. market Research Was Performed From February 2024 Through April Of 2024, Including Web Searches, Sam Searches, And Searches Of Gsa To Determine Sources That Could Meet The Government’s Requirements. Two Sources Sought Notices Were Posted For The Requirements, Which Yielded No Capable Responses. This Market Research Determined That Tsi Is The Sole Manufacturer And Distributor Of The Equipment That Meets The Required Minimum Specifications. *****the North American Industry Classification System (naics) Code For This Acquisition Is 334516 - Analytical Laboratory Instrument Manufacturing, With A Small Business Size Standard Of 1,000 Employees. *****a Determination By The Government Not To Compete The Proposed Acquisition Based Upon Responses To This Notice Is Solely Within The Discretion Of The Government. Information Received Will Be Considered Solely For The Purpose Of Determining Whether To Conduct A Competitive Procurement. *****no Solicitation Package Will Be Issued. This Notice Of Intent Is Not A Request For Quotations; However, All Responsible Sources Interested May Identify Their Interest And Capability To Respond To This Requirement. Interested Parties That Believe They Can Satisfy The Requirements Listed Above Must Identify Their Capability In Writing Before The Response Date Of This Notice. Only Responses Received By 11:00 A.m. Eastern Standard Time On January 13, 2025 Will Be Considered By The Government. Responses Shall Be Submitted Via Email To Jenna.bortner@nist.gov Or Donald.collie@nist.gov. contracting Office Address: 100 Bureau Drive bldg. 301, Mail Stop 1640 gaithersburg, Maryland 20899-0001