Scanning Tenders

Details: Description Standard Form Number: Sf-good-60 Revised On: May 24, 2004 Standard Form Title: Request For Quotation Republic Of The Philippines Provincial Government Of South Cotabato Bids And Awards Committee Capitol Compound, Alunan Avenue, City Of Koronadal Tel. No. (083) 228-9951 1. All Entries Must Be Handwritten (legible)/ Typewritten 2. Delivery Period Within 10 Calendar Days Upon Receipt Of The Notice To Proceed Note: Date: Svp 24 - 0002 January 16, 2024 Quotation No. Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions Below, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than January 23, 2024 12:00 Noon Provincial Legal Officer Bac Chairman (sgd.) Atty. Marnito B. Cosep 3. Warranty Shall Be For Period Of Three (3) Months For Supplies And Materials, One (1) Year For Equipments, From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of 120 Days 5. Interested Suppliers Are Required To Submit Their Eligibility Documents Such As Valid And Current Mayor’s Permit/business Permit, Philgeps Registration Number ________, And Income/business Tax Return (for Abcs Above 500k) During The Submission Of Price Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered (if Applicable) 7. Omnibus Sworn Statement Must Be Submitted During Submission Of Offer/s Or Before Issuance Of Notice Of Award.(for Abcs Above P500k) Note: Suppliers With Updated Eligibility Documents On File At The Bids And Awards Committee, May No Longer Require Its Re-submission. Quotation Per Item Item No. Item & Description Estimated Unit Of Abc Qty. Unit Of Total Cost Issue Unit Cost 1 Document Scanner , A4 Size Sheetfed Scanner, Scan Speed: 40 Ppm / 80 36,000.00 Units Ipm, 50-sheet Adf With Single-pass Two-sided Scanning, Ultrasonic Sensor, Connectivity: Usb 3.0, 3 Key User Panel. Scan, Cancel And Power Button, Daily Duty Cycle Up To 4,000 Pages. 1 Year Warranty On Parts And Service 2 2 Desktop Computer , Ryzen 3 Or Core I3 10100 3.60ghz, 6mb Smart Cache 30,000.00 Sets Or Higher H510 Motherboard W/ Gigabit Lan, 8gb Ddr4 Memory, 250gb Nvme M.2 Ssd Drive, 1tb Sata Hard Disk Drive, Onboard Video Card, 18.5" Fhd Led Monitor, 700watts Heavy Duty Power Supply, Combo Usb Keyboard And Mouse W/ Pad, Atx Black Heavy Duty Casing, Apc Ups 650va, 360watts, Surge Energy Rate 156j. 1 Year Warranty On Parts And Labor 3 3 Printer , Print Method: On-demand Inkjet (piezoelectric) 13,500.00 Units Function: Print, Scan, Copy Print Speed: Up To 33.0 Ppm / 15.0 Ppm Print Resolution: 5760 X 1440 Dpi Or Higher Copy Speed: Up To 7.7 Ipm / 3.8 Ipm 3 Brand And Model Delivery Period Warranty Price Validity After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name / Signature Tel. No. / Cellphone No. Email Address Date Powered By Ppdo - Itu Powered By Ppdo - Itu Prepared By: Bac-shainalyn; Pr.no.24 - 0041 Page 1 Of 2 Standard Form Number: Sf-good-60 Revised On: May 24, 2004 Standard Form Title: Request For Quotation Republic Of The Philippines Provincial Government Of South Cotabato Bids And Awards Committee Capitol Compound, Alunan Avenue, City Of Koronadal Tel. No. (083) 228-9951 1. All Entries Must Be Handwritten (legible)/ Typewritten 2. Delivery Period Within 10 Calendar Days Upon Receipt Of The Notice To Proceed Note: Date: Svp 24 - 0002 January 16, 2024 Quotation No. Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions Below, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than January 23, 2024 12:00 Noon Provincial Legal Officer Bac Chairman (sgd.) Atty. Marnito B. Cosep 3. Warranty Shall Be For Period Of Three (3) Months For Supplies And Materials, One (1) Year For Equipments, From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of 120 Days 5. Interested Suppliers Are Required To Submit Their Eligibility Documents Such As Valid And Current Mayor’s Permit/business Permit, Philgeps Registration Number ________, And Income/business Tax Return (for Abcs Above 500k) During The Submission Of Price Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered (if Applicable) 7. Omnibus Sworn Statement Must Be Submitted During Submission Of Offer/s Or Before Issuance Of Notice Of Award.(for Abcs Above P500k) Note: Suppliers With Updated Eligibility Documents On File At The Bids And Awards Committee, May No Longer Require Its Re-submission. Quotation Per Item Item No. Item & Description Estimated Unit Of Abc Qty. Unit Of Total Cost Issue Unit Cost Copy Resolution: 600 X 600 Dpi Or Higher Scan Speed: Up To 11 Sec / 28 Sec Scan Resolution: 1200 X 2400 Dpi Or Higher Max. Paper Size: 215.9 X 1200 Mm Number Of Paper Tray: 1 Network: Wi-fi, Wi-fi Direct Warranty: 2 Year Warranty Or 30,000 Prints X-x-x Nothing Follows X-x-x Note: "please Indicate Brand And Attach Brochure" Note: For Use Of Provincial Budget Office. Source Of Fund: Pbo-1071-5-02-03-010-mooe-24-01-10048 Approved Budget: P 202,500.00 Brand And Model Delivery Period Warranty Price Validity After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name / Signature Tel. No. / Cellphone No. Email Address Date Powered By Ppdo - Itu Powered By Ppdo - Itu Prepared By: Bac-shainalyn; Pr.no.24 - 0041 Page 2 Of 2

Details: Description Request For Quotation Rfq No. Svp 24-b-0082 Date February 29,2024 Pr Reference 100-24-02-063 Philgeps Reference No. End - User Ccmdo Closing Date March 12,2024 Designated Places Of Submission (bid Box Designated Locations) 1. Bac Office, Cabcabon, Bayawan City 2. Public Market Office, Bayawan City 3. Sidlakan Extension Office (dgte. City) Note: Please Attach The Following Documentary Requirements Together With The Rfq 1. Mayor's / Business Permit 2. Philgeps Registration No: A. Philgeps Red Membership (for Svp,shopping,highly Technical Consultants) B. Certificate Of Philgeps Registration (platinum Membership)(np-two Failed Bidding) 3. Omnibus Sworn Statement Name Of Business: Address: Name Of Store: Business Permit No.: Tax Identification No.: Philgeps Reg. No.: The Local Government Unit Of Bayawan City, Through Its Bids And Awards Committee, Intends To Procure Goods/services As Enumerated In The Proposal Form. Please Submit Your Quotations/proposals Duly Signed By You Or Your Duly Authorized Representative Not Later Than The Closing Date For The Item(s) Described, Subject To The Terms And Conditions Provided At The Back Portion Of This Request For Quotation (rfq). A Copy Of Your Current Business Permit And Philgeps Certificate Or Registration Is Also Required To Be Submitted Along Withyour Quotation/proposal. Quotations May Be Submitted Manually, Or Through Facsimile Or Email At The Address And Contact Numbers Indicated Below. For Any Clarification, Please Contact The Bac Secretariat At Telephone Number (035) 430-0281 Local 1210-1212 Or Email Address At Bac.bayawan@gmail.com. Virginia D. Sadiasa Bac Chairman Acknowledgement Receipt I/we Hereby Acknowledge Receipt Of This Request For Quotation (rfq), And Hereby Agree To The Terms And Conditions Set Therein. We Assume Responsibility To Deliver/submit Our Proposal On Or Before The Closing Date And Time At The Designated Bid Boxes; Otherwise, Lgu Bayawan City Can Consider Us Not Interested To Quote. (signature Over Printed Name / Date) Terms And Conditions 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. Errors In Price Quotation Shall Be Exclusively The Supplier’s Responsibility. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initiated By You Or Any Of Your Duly Authorized Representative/s. 2. Price Quotation/s, To Be Denominated In Philippine Peso Shall Include All Taxes, Duties, And/or Levies Payable. All Prices Offered Must Be Valid For A Period Of Thirty (30) Calendar Days From The Date Of Submission. 3. Quotations Exceeding The Approved Budget For The Contract (abc) Shall Be Rejected. 4. Indicate In The Proposal The Brand, Model And Technical Specifications Of The Items Quoted; Otherwise, The Bid Will Be Rejected. Specifying The Country Of Origin, The Terms “generic”, “original”, And The Like Are Not Considered Brand Names. Indicate No Brand If The Item Quoted Is Generally Unbranded. 5. Alternative Bids Shall Be Rejected Outright. For This Purpose, Alternative Bid Is An Offer Made By A Bidder In Addition Or As A Substitute To Its Original Bid Which May Be Included As Part Of Its Original Bid Or Submitted Separately Therewith For Purposes Of Bidding. A Bid With Options Is Considered An Alternative Bid Regardless Of Whether Said Bid Proposal Is Contained In A Single Envelope Or Submitted In Two (2) Or More Separate Bid Envelopes. 6. Award Will Be Made To The Lowest Calculated And Responsive Bid (lcrb) – The Bid Determined, After Post-qualification, As Complying To The Eligibility And Bid Requirements. 7. The Bid Specified In This Rfq Are Itemized. Hence, Partial Awarding Is Considered. 8. Breaking Of Ties. A Non-discretionary Method Of Breaking Ties Will Be Used, I.e. Tossing Of Coin (for Two Bidders) Or Draw Lots (for Three Or More Bidders). 9. The City Of Bayawan Reserves The Right Not To Award Any Contract To A Bidder Having A Pending And Overdue Delivery Obligation To The City And Defaulted The Prescribed Delivery Period In Previous Award/s From The City Of Bayawan. 10. The Prescribed Delivery Period Is Within Thirty (30) Calendar Days, Unless Explicitly Indicated In The Proposal. Extension Of Delivery Period, If Granted, Shall In No Case Exceed The Original Delivery Term. Unless Otherwise Stated, The Default Place Of Delivery Is F.o.b. Bayawan City Warehouse, Cabcabon, Bayawan City. 11. Supplier/s Must Deliver The Items Awarded Within The Period Specified In The Purchase Order. Purchase Order Issued Shall Automatically Be Cancelled If No Delivery Is Made After Thirty (30) Calendar Days After Receipt Thereof, Without Prejudice To Legal Courses Of Action (e.g. Imposition Of Liquidated Damages, Suspension And Blacklisting) Provided In Republic Act 9184 And Its Irr. The Rescinded Contract May Be Re-awarded To The Next Lowest Calculated And Responsive Bidder. 12. Warranty. To Assure That Manufacturing Defects Are Corrected By Supplier, A Warranty Security Shall Be Required For A Minimum Of Three (3) Months For Expendable Supplies, And One (1) Year In The Case Of Non-expendable Supplies. The Obligation Shall Be Covered By Retention Money(1%) Of The Contract Price And Shall Be Released Only After The Lapse Of The Warranty Period Or In The Case Of Expendable Supplies, After Consumption Thereof: Provided, However, That The Supplies Delivered Are Free From Patent And Latent Defects And All The Conditions Imposed Under The Contract Have Been Fully Met. Rfq Proposal Form Rfq Reference: Svp 24-b-0082 Total Abc: Php60,000.00 After Having Carefully Read And Accepted The Terms And Conditions, I/ We Submit Our Quotation For The Item(s) As Follows: Item No. Description (qty) Unit Of Issue Approved Budget For The Contract (totalabc Per Line Item) Offer Compliance With Technical Specifications (please Check) Remarks (indicate The Price, Brand/model And Specifications. Attach Brochure If Available.) Yes No Unit Cost Total Cost Brand/model And Technical Specifications Purpose: Purchase Of Document Scanner For Ccmdo Use. 1 Document Scanner 1 Unit 60,000.00 [ ] [ ] Scanner Type: A4 Sheet-fed, One-pass Duplex Color Scanner [ ] [ ] Feeding Mode: Adf [ ] [ ] Document Size: 50.8mmx50.8mm - 215.9mm X 6096mm [ ] [ ] Adf Capacity: 100 Sheets [ ] [ ] Ad Scanning: Yes [ ] [ ] Duty Cycle: 5000 Sheets/day [ ] [ ] Multi Fed Detection: Ultrasonic Sensor & Length Detection [ ] [ ] Scan Speed; Adf Monochrome(simplex/duplex) 45ppm/90ipm [ ] [ ] Adf Color(simplex/duplex) 35ppm/70ipm [ ] [ ] "interface: Usb 3.0 Network: Ethernet" [ ] [ ] Inclusion: 1 Set Consumable Starter Kit + Accessories [ ] [ ] Warranty: One Year Parts And Labor! Carry In! [ ] [ ] ***nothing Follows*** (supplier Must Provide Complete Data For The Information Required Below) Delivery Period Warranty Place Of Delivery Signature Over Printed Name Designation Name Of Business Address Telephone/mobile/fax No Email Address

Details: To Provide Hosting Services Under Long-term Arrangement (lta) For A Period Of 36 Months + 24 Months”. & Annex-f   Terms Of Reference For Institutional Contract   Title Of The Assignment Hosting Services Purpose To Establish A Long-term Arrangement For Services (ltas) For Procuring Hosting Services. Location Bangladesh Estimated Duration Initial Duration 36 Months With The Provision To Extend The Validity For Another 24 Months Subject To Satisfactory Performance Of Service. Reporting To Technical Supervisor Of This Assignment Project Owner From The Program Section And The Ict/t4d Focal Person   1. Background   Unicef Is The Agency Of The United Nations Mandated To Advocate For The Protection Of Children's Rights, To Help Meet Their Basic Needs And To Expand Their Opportunities To Reach Their Full Potential. Guided By The Convention On The Rights Of The Child, Unicef Strives To Establish Children's Rights As International Standards Of Behavior Towards Children. Technology For Development (t4d) And Digital Innovation Are Recognized As Key Enablers To Meeting The Sustainable Development Goals (sdgs) And Are A Key Change-strategy Identified By Unicef In The New Strategic Plan. At Unicef, The T4d Function Provides Advisory, Implementation And Quality Assurance Services To programmes on Technology And Digital Innovation. Unicef Bangladesh Office Integrates Digitization, Automation, And Software Usage As Enablers Of Programming As Part Of Its Program Implementation. Presently, The Office Is Seeking A Vendor Capable Of Providing Hosting Services. 2. Purpose, Scope Of The Proposed Work And Required Services 2.1     Purpose   Unicef Bangladesh Office Seeks To Identify A Community/communities Of Service Providers, With Proven Expertise And Track Record On Webhosting As Outlined Below. The Procurement Of The Services Will Be Facilitated Through Long-term Arrangement For Services (llts) Which Will Be Signed Between Unicef And The Successful Proposer(s). An Llts Allows Unicef’s Office To Contract Directly With Service Providers Based On An Agreed Set Of Services, Products And Costs (rate Cards). 2.2   Scope Of Work And Required Services   To Technically Qualify, Bidders Must Ensure That They Can Present To Unicef Adequately Skilled Personnel For The Specific Services Described Here Against Specific Asks. Periodic Reviews And Evaluations Of The Talent Pool And Quality Of Services Will Be Carried Out By Unicef. Repeated Failure To Meet The Required And Expected Standards And/or Quality Of Work Will Result In Consequent Non-use Of The Llts And Possible Subsequent Nonrenewal At The Expiry Date Of The Term Of The Llts.    Hosting Service Service Expected/key Deliverables Provide Infrastructure/platform For Cloud Hosting, Support On Applications Deployment Environment Set Up, And Maintenance Support. Provision Of Server Space To Host Website Files, Databases, And Associated Resources. Implementation Of Security Measures Such As Ssl Certificates, Firewalls, Malware Scanning, And Ddos Protection. Regular Backups Of Website Data And Files, With The Capability To Restore In The Event Of Data Loss. Technical Support For Server Configurations, Troubleshooting, And Assistance. Scalability Options To Cater To Potential Increases In Website Traffic And Resource Requirements. Domain Registration Services To Manage Our Organization's Domain(s). Email Hosting Services Offering Customizable Email Accounts. Consideration Of Any Supplementary Services Or Features That Could Enhance Our Organization's Online Presence.     Unicef Bangladesh Ict/t4d And The Relevant Unicef Program Staff Will Supervise The Work Required And Delivered Under The Resulting Llts(s).   3. Duration And Location   The Resulting Llts(s) Will Have An Initial Period Of Three (3) Years With An Option For Unicef To Extend The Term For Another Two (2) Years Periods.   4. Qualification And Expertises  4.1 Required (mandatory)   Experience: The Vendor Must Have A Proven Track Record Of Providing Web Hosting Services To Businesses Or Organizations Of Similar Size And Complexity. Reliability And Uptime: The Vendor Must Guarantee A Minimum Uptime Percentage And Provide Details On Server Reliability And Maintenance Procedures. Security: The Vendor Must Demonstrate Strong Security Measures To Protect Our Website From Online Threats. Support: The Vendor Must Offer 24/7 Technical Support With Prompt Response Times. Scalability: The Vendor Must Offer Scalable Hosting Solutions To Accommodate Our Organization's Growing Needs. Pricing: The Vendor Must Provide Clear And Competitive Pricing Structures For Their Hosting Services With No Hidden Fees. Compliance: The Vendor Must Comply With All Relevant Laws, Regulations, And Industry Standards Related To Web Hosting Services And Security Recommendations From Unicef. Backup And Recovery:  the Vendor Is Required To Guarantee The Backup Of The Hosted Server, Including The Implementation Of Regular And Automated Backup Procedures For Website Data And Files. Additionally, The Vendor Must Have Reliable Data Recovery Mechanisms In Place To Address Any Instances Of Data Loss Or Server Failure. Must Have Excellent Oral And Written Communication Skills Which Is Defined As The Capability To Converse Fluently, Communicate Effectively, And Write Intelligibly In The English And Bangla Language.   4.2 Desirable   Specialized Services: Expertise In Providing Hosting Services Tailored To Specific Platforms Or Technologies (e.g., Wordpress Hosting, Magento Hosting). Performance Optimization: Knowledge Of Performance Optimization Techniques And Content Delivery Networks (cdns) To Ensure Fast Loading Times And Smooth Website Performance. Migration Assistance: Experience In Handling Website Migrations With Minimal Disruption And Ability To Seamlessly Migrate The Website From The Current Hosting Provider To The New Hosting Environment. Project Management: Identify, Plan, Schedule, And Manage Project Resources, Communications, And Progress Reporting. Business And Requirements Analysis: Conduct Business Analysis, Prioritize Requirements, And Document User Needs For Applications With Adaptability For Translation Into Technical Frameworks.   5. Reporting And Responsibility   The Roles And Responsibilities Of Representatives From The Selected Vendor(s) And Unicef Are Outlined Below. Roles And Responsibilities May Be Defined In More Detail In Purchase Orders/contracts Created For Specific Projects Based On The Resulting Llts(s). However, At A Minimum:   Vendor Shall Be Responsible For: Providing A Single Point Of Contact Or Dedicated Focal Point For Overall Llts’s Management. Providing A Single Point Of Contact For Each Specific Project (based On The Type Of Services Required) Ensuring That Each Project Remains Within The Agreed Budget And Alert Unicef’s Project Team If There Is A Need For Any Scope Adjustment. Submitting The Hosting Plan And Timeline For Each Project. Requesting Approval From Unicef For Any Changes In The Term During The Hosting Period. Hosting Periodic Project Meetings And Sending Written Reports To Unicef On The Progress Against The Agreed Objectives And Timelines. When Applicable, Documenting And Informing Unicef On Key Decisions Related To Business And Technical Requirements That May Impact On Technical Architecture, Content Architecture, Module Selection, Db Architecture, Performance…etc. When Applicable, Providing Test Platform For Hosting. When Applicable, Submitting Report On Service Availability, Uptime And Issue Log, Etc. Ensuring That The Hosting Infrastructure Adheres To Industry Standards And Regulatory Requirements, With Regular Audits And Certifications Validating Compliance With Gdpr, Hipaa, And Soc 2 Standards.   Unicef Is Responsible For: Providing A Single Point Of Contact For Overall Llts’s Management. Providing A Single Point Of Contact For Each Specific Project. Providing Clarifications Of Requirements, As Needed. Providing Feedback On Deliverables To The Vendor Such As Project Documentation Quality And Completeness. Facilitating A Reasonable Amount Of Interaction Between The Vendor And The Unicef’s Subject Matter Expert (sme) To Have A Clear Understanding Of Each Project’s Content And For Other Inputs, As Deemed Necessary. Reviewing And If Acceptable Signing Off On Agreed Deliverables Of Each Project.

Details: Request For Information (rfi) maritime Surveillance Synthetic Aperture Radio Detection And Ranging (radar) Systems naval Air Warfare Center Aircraft Division Lakehurst navair Syscom Security Cooperation Office (ssco) rfi Number: N68335-24-rfi-0171 classification Code: 5841 naics Code: 334511 request For Information pursuant To Far 15.201(e) - This Is A Request For Information (rfi) Only. This Rfi Is Issued Solely For Information And Planning Purposes – It Does Not Constitute A Request For Proposal (rfp) Or A Promise To Issue An Rfp In The Future. This Request For Information Does Not Commit The Government To Contract For Any Supply Or Service Whatsoever. Further, The Government Is Not At This Time Seeking Proposals And Will Not Accept Unsolicited Proposals. Responders Are Advised That The U.s. Government Will Not Pay For Any Information Or Administrative Costs Incurred In Response To This Rfi; All Costs Associated With Responding To This Rfi Will Be Solely At The Interested Party’s Expense. Interested Parties Are Responsible For Adequately Marking Proprietary Or Competition Sensitive Information Contained In Their Response. Proprietary Information Will Be Safeguarded In Accordance With The Applicable Government Regulations. Failure To Respond To This Rfi Does Not Preclude Participation In Any Future Associated Rfp That May Be Issued. background/purpose/technical Requirements the Navair Ssco, Non-program Of Record (npor) Office Is Soliciting Information And Comments From Industry On Its Ability To Provide Two (2) Non-development Or Commercial Off The Shelf (cots) Maritime Surveillance Synthetic Aperture Radio Detection And Ranging (radar) Systems Including Installation And Technical Assistance In Support Of The Navy Of Republic Of Ecuador. The Radar Systems Will Be Installed On Two Casa Cn-235 Aircraft Of The Aero Maritime Exploration Squadron In Manta, Ecuador. The New Radar Systems Will Be Installed On The Cn-235s To Conduct Aero-maritime Exploration And Interdiction. The Aircraft Currently Operate To Control Illicit Activities, Illegal Unregulated And Unreported Fishing, Anti-drug Trafficking Operations, And Search And Rescue Operations Along The Ecuadorian Coast. the Acquisition Will Be Procured Through The Foreign Military Sales (fms) Process. responses requested Information section 1 Of The Response Shall Provide Administrative Information, And Shall Include The Following As A Minimum: organization Name, Mailing Address, Overnight Delivery Address (if Different From Mailing Address), Phone Number, Fax Number, And Name And E-mail Of Designated Point Of Contact. business Type (large Business, Small Business, Small Disadvantaged Business, 8(a)-certified Small Disadvantaged Business, Hub Zone Small Business, Woman-owned Small Business, Very Small Business, Veteran-owned Small Business, Service-disabled Veteran-owned Small Business). country Of Origin For Main Component(s) section 2 Of The Response Shall Provide Technical Information, And Shall Include The Following As A Minimum: interested Parties Shall Respond With Existing Capabilities Or Products That Meet All Or A Subset Of The Subset Attributes. Reponses That Include Information Detailing Potential Tradeoffs Or Alternative Solutions Is Encouraged. respondents Should Provide A Detailed Description Of The Following Characteristics Of Their Solution In Their Submission: product Specification, Sketches, Or Listings Of Authorized Distributors Are Not To Count As Part Of The Page Count. list Of Certifications/standards/compliances (military Standards, Etc.) operation radar System Should Be Capable Of Scanning 360⁰ With A Range Up-to 200nm. respondents Should Identify If The Proposed Radar System Utilizes Active Electronically Scanned Arrays (aesa). low Size, Weight And Power (swap) Systems As Direct Replacement For Currently Installed Systems Is Preferred. identify The Frequency Band Utilized For The Radar System. features radar System Should Have Standard Interface Capabilities, I.e. Rs 422, Arinc 429, Arinc 708, 1553 Data Buss. radar System Should Be Open Architecture With Options Allowing For Integration Into Existing Mission System And Flight Station Displays. system Should Have High Reliability And Availability Rates; Respondents Should Provide Anticipated Mean Time Between Failure (mtbf) Rates. operational Modes: maritime Surface Surveillance, Strip And Spot Sar Ground Mapping. high Resolution, Wide Area Ground Mapping. moving Target Detection. navigation, Land Mass Discrimination, Weather Detection, Turbulence beacon Detection, Search And Rescue Transponder (sart). track Identification, Automatic Information System (ais), Inverse Synthetic Aperture Radar (isar). small Target Detection exportable To The Country Of Ecuador. respondents Should Provide Information On Potential Installation And Integration Efforts To Include An Airworthiness Certification Approach Acceptable To The Government Of Ecuador. describe Technical Data Including, But Not Limited To Design, Interface Control Documents (icds), Installation Instructions, Testing Processes, Etc. include Any Previous Installation And Certification Experience On The Cn-235 Platform To Include Previously Developed Certification Data. describe Any Potential Sub-contractor Relationships Related To Installation, Integration And Certification. if Applicable And Able, Respondents Shall Include A List Of Department Of Defense (dod), Department Of Justice (doj) Or Department Of Homeland Security (dohs) Programs Of Record That Currently Employ Their Solution. It Would Be Helpful If A Sponsor Poc For Each Program, With Email Address And Phone Number Could Be Identified. the Government Is Interested In Receiving Vendors’ Price Lists For Items They Believe Meet The Need In This Rfi. Supplying Price Data Does Not Imply A Contractual Obligation And Must Be Provided And Marked As Price Data. respondents Should Include A List Of Authorized Distributors. additional Information in Response To This Rfi, Respondents Shall Submit Written Responses, Not-to-exceed Ten (10) Pages In Length Via Electronic Mail. Product Specification, Sketches, Or Listings Of Authorized Distributors Will Not Count Toward The Page Limitation. The Government Is Interested In Identification Of Long Lead Items(s), Sub-systems(s), Or Systems(s). the Government Does Not Intend To Award A Contract On The Basis Of This Request Or To Otherwise Pay For The Information Solicited. Proprietary Information Will Be Safeguarded In Accordance With The Applicable Government Regulations. All Information Received In Response To The Rfi That Is Marked Proprietary Will Be Handled Accordingly. The Government Will Not Be Liable For Or Suffer Any Consequential Damages For Any Proprietary Information Not Properly Identified. Responses To This Rfi May Not Be Returned. Respondents May Not Be Notified Of The Result Of The Review. failure To Respond To This Rfi Does Not Preclude Participation In Any Future Associated Rfp That May Be Issued. Information Provided In No Way Binds The Government To Solicit Or Award A Contract. It Is The Potential Vendor’s Responsibility To Monitor This Site For The Release Of Any Follow-on Information. how To Respond interested Parties Are Requested To Respond To This Rfi With A Pdf Document Format. Responses Shall Be Limited To 10 Pages And Submitted Via E-mail Only To Clement.m.slavick.civ@us.navy.mil. Proprietary Information, If Any, Should Be Minimized And Must Be Clearly Marked. Responses Are Due No Later Than 13 May 2024, 5:00 P.m. Est. responses To This Rfi May Not Be Returned. Respondents May Not Be Notified Of The Result Of The Review. It Is The Potential Vendor’s Responsibility To Monitor This Site For The Release Of Any Follow-on Information.

Details: Description Item No. Item Description Qty. Unit Unit Price Total Price To Be Used At The Brgy. Affairs Office, City Traffic Management Office & Lydo Computer Set 3 Units Specifications: Processor: 3.7ghz, 6mb Smart Cache, Lga1200, 14nm, 4 Cores, 8 Threads Motherboard: Compatible To Processor, Nvme M.2, (db15,hdmi) Memory: 8gb, Ddr4-2666 Storage: 1tb M.2 2280 Nvme Ssd Power Supply: Atx 550w 1 X 120mm Fan, 7sata, 80plus-bronze Chassis: Mid Tower Case W/ Tempered Glass Side Panel, 1 Fan (black) Monitor: 21" Led Monitor Black (vga Hdmi) Keyboard And Mouse: Usb Type Bundle Keyboard & Mouse Ups: Input/output 220va, Capacity Va/wattage 650va/455watts, Black Avr: High Performancxe, 220v 50-60hz 3 X 220v Socket, Max Capacity: 50va, Fuse 5a, Solid State Electronic Device Printer 3 Units Specification: 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 Dpi Print Speed: Photo Default - 10 X 15 Cm / 4 X 6 " *1: Approx. 69 Sec Per Photo (border) / 90 Sec Per Photo (borderless)*2 Draft, A4 (black / Colour): Up To 33 Ppm / 15 Ppm*2 Iso 24734, A4 Simplex (black / Colour): Up To 10 Ipm / 5.0 Ipm*2 First 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: Legal Iso 29183, A4 Simplex Flatbed (black / Colour): Up To 7.7 Ipm / 3.8 Ipm Scanning: Scanner Type: Flatbed Colour Image Scanner Sensor Type: Cis Optical Resolution: 1200 X 2400 Dpi Maximum Scan Area: 216 X 297 Mm Scanner 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 Adf Specifications: Support Paper Thickness: 64 – 95 G/m2 Paper Capacity: 30 Pages (a4), 10 Pages (legal) Lcd Screen: 1.44" Colour Lcd Printer Software: Scansmart Paper Handling: Number Of Paper Trays: 1 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 A6, Hagaki (100 X 148 Mm), 5 X 7", 5 X 8", 4 X 6", Envelopes: #10, Dl, C6 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 Electrical: Rated Voltage: Ac 220 – 240v, Rated Frequency: 50 – 60 Hz Operating: 12 W, Sleep: 0.7 W, Power Off: 0.2 W, Standby: 4.5 W Accessories: Ink Bottles Black 003, Cyan 003, Magenta 003, Yellow 003 1x Usb Printer Cable 1x Power Cable To Be Used By The Videographer / Photographer Computer Set 1 Unit Processor: 25mb Smart Cache, 12mb L2 Cache, 5.0ghz, Max. Turbo Frequency, 2.7 Ghz Base Frequency, Fclga 1700, 128 Gb Max Memory Motherboard: Supports The Above Processors; Dual Channel Non-ecc Unbuffered Ddr4; 2 Dimms; Gbe Lan With Bandwidth Management, High Quality Audio Capacitors And Audio Noise Guard Memory: 16gb, Ddr4-3200 Storage: 1tb M.2 2280 Nvme Ssd Power Supply: Atx 12v 700w, 24+4+4 Pin + 2 Molex, 2 Sata, Power Big Fan 80-plus Bronze Videocard: 2gb 64-bit Gddr5 Hdmi Dvi Graphics Card Monitor: 21" Led Monitor Black (vga Hdmi) Keyboard And Mouse: Usb Type Bundle Keyboard & Mouse With Mouse Pad Avr: High Performance, 220v 50-60hz 3 X 220v Socket, Max Capacity: 50va, Fuse 5a, Solid State Electronic Device To Be Used At The Mayor's Office Laptop 2 Units Specifications: Processor: 12mb Smart Cache, 10 Cores, 12 Threads, Up To 4.6ghz Performance-core Max Turbo Frequency, 15w Base Power, Deep Learning Boost: Yes, Fcbga1744 Socket Supported, Mobile Vertical Segment, Directx 12.1 Support Memory: 8gb, Ddr4, 2666mhz Storage: 512gb, M.2, Pcie Nvme Solid State Drive Graphics: Uhd Graphics Screen: 15.6 Inch Fhd (1920x1080), 120hz, 250nits, Anti-glare, Led Backlit, Narrow Border Display Wireless: Realtek Wi-fi6 Rtl8852be, 2x2, 802.11ax, Mu-mimo, Bluetooth Wireless Card Os And Office: Windows 11 Home / Single Language English + Office Home & Student 2021 Bundle Bag: Essential Backpack 15 Color: Carbon Black Total

Details: Description Request For Quotation (rfq) No. 2024-10 Date: Contact Person: Name Of Company: Address: Contact Details: Philgeps Registration Number (required): Dear Sir/madam: The Professional Regulation Commission (prc) Regional Office (ro) Iv-b, With Address At 4th Floor Sunnymede It Center, 1614 Quezon Avenue, South Triangle, Quezon City, Through Its Regional Bids And Awards Committee (rbac), Will Undertake A Negotiated Procurement Under Section 53.9 – Small Value Procurement Of The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act No. 9184 For The Project: Procurement Of Ink Jet Printers Bidders Who Are Legally, Technically, And Financially Capable May Submit Their Accomplished Open Quotation/proposal Personally, By Mail/courier, Or Via Email At Bac.4b@prc.gov.ph, Using The “prc Official Forms” Provided Herein, Duly Signed By The Owner Or His Duly Authorized Representative Not Later Than April 5, 2024 At 09:00 Am. Evaluation Of Quotation/proposal Will Be On April 5, 2024 At 11:00 Am At The Prc Regional Office Iv-b, 4th Floor Sunnymede It Center, 1614 Quezon Ave., South Triangle, Quezon City. Bidder/s Or Its Duly Authorized Representative/s Who Wish To Attend The Evaluation Of Bids Must Submit A Letter Of Intent To The Rbac Email Address. In Addition To The Quotation/proposal, Copies Of The Following Eligibility Requirements (or Its Equivalent/ Or If Applicable) Are Required To Be Submitted: 1. Valid Mayor’s / Business Permit (in Exceptional Cases Where The Lgu Concerned Has Not Yet Released The Mayor’s Permit, Bidders, In Lieu Of The Valid Mayor’s Permit May Submit A Substantial Proof Of Renewal Of Mayor’s Permit, Such As Official Receipt Of Payment) 2. Valid Philgeps Registration Number 3. Latest Income/business Tax Return (for Abcs Above P500,000.00) 4. Duly Notarized Omnibus Sworn Statement. 5. Duly Notarized Secretary’s Certificate With A Copy Of Valid Government Issued Id Of The Corporate Secretary (for Partnership, Corporation, Cooperative, Or Joint Venture) / Special Power Of Attorney As Representative (if Sole Proprietorship).  For Individual (only The Bir Certificate Of Registration Shall Be Submitted In Lieu Of Dti Registration And Mayor’s Permit)  For Procurement Requiring Mayor’s Permit And Philgeps Registration Number, Certificate Of Platinum Membership May Be Submitted In Lieu Of The Said Documents. Prc Assumes No Responsibility Whatsoever To Compensate Or Indemnify Proponents For Any Expenses Incurred In The Preparation Of The Proposal. Prc Reserves The Right To Accept Or Reject Any Or All Quotations, And To Impose Additional Terms And Conditions As It May Deem Proper. We Are Furnishing You Herewith A Copy Of The Posted Request For Quotation With Annexes “a-b” For Your Reference. For Inquiries You May Send An E-mail To Rbac Secretariat At Bac.4b@prc.gov.ph Or Call At Tel. No. (02)8733-1045. Thank You. Very Truly Yours, Ronilo A. Dela Cerna Rbac Chairperson Annex “a”  Terms And Conditions 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. 2. The Bidder Shall Submit Their Proposal Through Their Duly Authorized Representative Using The Provided Official Forms (annex “a” & “b”). 3. Price Quotation/s Must Be Valid For A Period Of Thirty (30) Calendar Days From The Date Of The Submission Of The Quotation. 4. Price Quotation/s To Be Denominated In The Philippine Peso Shall Include All Taxes, Duties And/or Levies Payable. 5. Quotations Exceeding The Approved Budget For The Contract Shall Be Automatically Rejected. 6. Lowest Calculated Bidder May Be Subjected To Post Qualification Conference Whenever Necessary. 7. Award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein. 8. Any Erasures Or Overwriting Shall Be Valid Only If They Are Properly Signed By The Owner Or His/her Authorized Representative. 9. Payment Shall Be Made Within 15-30 Days Upon Receipt Of The Statement Of Account/billing Statement, On A Bank-to-bank Basis.  Terms Of Reference Name Of Project: Procurement Of Ink Jet Printers Approved Budget For The Contract: The Supplier Shall Bid For The Item Described In This Terms Of Reference, Which Shall Not Exceed The Approved Budget For The Contract (abc) In The Amount Of One Hundred Fifty-one Thousand Seven Hundred Seventy-one Pesos And Sixty-nine Centavos (php151,771.69) Inclusive Of All Applicable Bank And Government Charges. Location: Professional Regulation Commission Regional Office Iv-b - 4th Floor Sunnymede It Center, 1614 Quezon Avenue, South Triangle, Quezon City Items Qty Technical Specifications And Schedule Of Requirement Rfq No. 2024-10 Ink Jet Printers 7 Pcs I. Printer Type: Print, Scan, And Copy With Adf Ii. Print Speed 1. Simplex: Atleast 15.5 Ipm / 8.15 Ipm 2. Duplex: Atleast 6.5 Ipm / 4.5 Ipm Iii. Copying Speed 1. Flatbed (black/colour): Simplex: Atleast 11.0 Ipm / 5.5 Ipm 2. Adf (black/colour): Simplex: Atleast 9.0 Ipm / 4.0 Ipm Iv. Scanning Speed 1. Monochrome: 1.1 Flatbed: Atleast 12 Sec 1.2 Adf: Atleast 5.0 Ipm 2. Colour: 2.1 Flatbed: Atleast 27 Sec 2.2 Adf: Atleast 5.0 Ipm V. Adf Paper Capacity - Atleast 30 Sheets (a4 80 G/m2) Vi. Paper Handling 1. Number Of Cassette Tray: 1 2. Paper Hold Capacity 2.1 Input Capacity: Atleast 250 Sheets Of Plain Paper (80 G/m2) 2.2 Output Capacity: Atleast 30 Sheets Of Plain Paper (80 G/m2) Vii. Color Output 1. Black And Color Delivery Period: Thirty (30) Calendar Days Upon Receipt Of The Contract / Prc Regional Office Iv-b (quezon City) Acknowledgment And Compliance With The Terms Of Reference For Procurement Of Ink Jet Printers ________________________________ Signature Over Printed Name Of Authorized Representative, Designation And Printed Name Of Company Annex “b” Price Quotation Sheet Financial Bid Having Read, Examined And Accepted The Terms Of Reference On The Subject Request For Quotation (rfq), I/we Submit Our Quotation/s For The Item/s As Follows: Total Bid Price For The Project: (inclusive Of All Taxes And Bank Charges) Procurement Of Ink Jet Printers In Figures: In Words: * The Bid/quoted Price Shall Not Exceed The Approved Budget For The Contract Inclusive Of Vat, All Taxes, And Bank Charges. _______________________________________ Bidder’s Authorized Signature Over Printed Name Designation: Name Of Company: Address: Contact No:

Details: The Purpose Of This Solicitation Amendment Is To Re-open The Solicitation, Update The Quote Preparation Instructions For Clarity, And Update The Period Of Performance In The Pws And Price/cost Schedule: all Offerors Shall Submit All Items Requested In The Quote Preparation Instructions, Failure To Supply All Requested Information Will Result In Your Quote Being Immediately Excluded For Award. All Offerors Who Have Previously Provided A Quote Shall Have The Opportunity To Re-send An Updated Quote That Satisfies All Of The Required Items. Vendors Shall Re-submit The Entire Quote Package Including All Administrative, Technical, Pricing, And Past Performance Items. Any Vendor Who Does Not Provide An Updated Quote Package By The Solicitation Deadline Will Be Evaluated Based Upon Their Previous Submission. Any Vendor Who Does Or Does Not Submit A New Quote Package Shall Provide Acknowledgement Of This And Any Future Amendments Before The Solicitation Deadline In Order To Be Considered Eligible For Award. updated Quote Preparation Instructions: to Assure Timely And Equitable Evaluation Of Quotes, Offerors Must Follow The Instructions Contained Herein For Quote Submissions. Quotes Must Be Complete, Self-sufficient, And Respond Directly To The Requirements Of This Solicitation. failure To Provide Any Of The Information Requested In This Section May Result In Your Quote Being Excluded From Further Consideration For Award. all Quoters Shall Submit The Following: administrative Items: cover Page With Business Name, Sam Uei, Business Address, Point Of Contact With Phone And Email Information. provide A Statement Concurring Or Acknowledging The Solicitation Terms And Conditions And Any Applicable Solicitation Amendments. completed Vaar 852.219-75 Limitations On Subcontracting Compliance Certification. Failure To Provide A Completed And Signed Certification Will Result In The Offeror Being Immediately Excluded From Further Consideration. The Completed Form Must Be Full Text With The Entire Clause Included Not Just The Certification Page. list Of All Vendor Points Of Contact That Will Be Used To Support This Requirement. Please Provide Full Name, Email Addresses And Phone Numbers Along With Their Roles. pricing Items: fill Out The Price-cost Schedule Information. technical Items: (narrative) Provide A Project Narrative On How Your Firm Will Provide Updated And Current Drug Shortage Information Affecting The United States Prescription Drug Market, Including All Relevant Elements Identified In The Performance Work Statement And The Sources Of Reference For Data Elements And Frequency Updates. Elements Returned From Api Calls Cannot Be Inferred Or Assumed By The Firm Unless They Are The Nationally Defined Authoritative Information Source For The Backorder/shortage, Subject To Review. (narrative) Provide A Narrative On How You Will Be Able To Integrate Into The Visn 10 Drug File Power Bi Tool, Per The Performance Work Statement. Please Provide Detailed Documentation (with Examples And Descriptions) Of: how To Access And Use The Api Including Code Required To Call The Api From A Website. settings/data Connections Within Power Bi That Will Need To Be Modified To Successfully Connect To The Api Source For One-way Receiving Of Elements. api Rate Limits For Calls Per Day And Throttling Criteria. Assumptions Should Not Be Made On The Va Of Nuisance Api Calls. return Format Of The Data From Api Call (i.e. Json, Xml, Csv) And Its Structure/schema sandbox Testing Access And Requirements. (narrative) Provide A Narrative Of How Your Firm Will Provide Exceptional Customer Service In The Event Of Technical Support Is Needed: include Methods For Acquiring Technical Support Help. how Do We (va) Handle Error Codes And Failed Calls. how Does The Va Handle Connectivity Issues. the Va Takes Information Security Seriously And Blocks Websites/ip Addresses Categorized As Spam, Phishing, Alcohol/tobacco, Or Malicious. please Provide Supporting Documentation Of Website Recognition By Trusted Internet Connections (tics) Or Evidence Of Support To Assist Va In Adding The Api Connection As A Department Of Veterans Affairs Trusted Internet Connection. The Firm Providing The Api Will Also Need To Secure Their Own Environment. please Describe The Cybersecurity Steps Taken To Protect The Site/api. please List The Secure Connection Methods Supported By The Api. please List All / Any Subcontractors If They Will Be Utilized For This Requirement? what Services Will The Subcontractors Be Performing? how Is Your Firm Going To Comply With Limitations On Subcontracting And It Requirements? the Information From Api Calls Will Be Used For Strategy And Informed Decisions By Va Stakeholders. Please Describe The Terms Of Use Or Licensing Restrictions Of Api Usage. past Performance: provide At Least 3 Project References To Other Similarly Sized And/or Relevant Contracts Or Requirements That You Have Performed In The Past 4 Years. Project References Can Be Any Of The Following: Awards From Federal Agencies Or State/local Governments Or Private Sector Projects. agency / Organization, Point Of Contact, Contracting Officer, Cor, Or Technical Poc Name And Contact Information Including Phone Number And Email Address. contract Information, Including Start Dates, Ultimate Completion Date, And Total Contract Value. in The Absence Of Past Performance For Similar Requirement(s) Please Provide Background And Resumes Of Key Personnel That Show Familiarity With Similar Work And/or Requirements. Lack Of A Vendor Having Performed On A Similar Sized Contract Or Requirement Does Not, On This Single Technical Factor, Result In A Vendor Being Ineligible For Award. (end Of Quote Preparation Instructions) update To Period Of Performance: the Period Of Performance Identified In The Pws And Price Cost Schedule Are Hereby Changed To The Following: base: 5/15/2024 4/30/2025 oy1: 5/1/2025 4/30/2026 oy2: 5/1/2026 4/30/2027 oy3: 5/1/2027 4/30/2028 oy4: 5/1/2028 4/30/2029 updated Solicitation Deadline: the Question-and-answer Period Has Closed. The Government May Not Answer Further Questions From Industry. submission Of Your Response Shall Be Received Not Later Than 1:30 Pm Est On 5/7/2024 At Teri.miller@va.gov. only Emailed Quotes Shall Be Accepted. Quoter Shall Ensure That The Quote Is Received To The Designated Contracting Person Prior To The Closing Date And Time. All Quotes, In Order To Be Considered On Time, Shall Be Received By The Closing Date And Time Of The Solicitation. It Is The Responsibility Of The Quoter To Ensure It Was Delivered To The Contracting Point Of Contact Prior To The Closing Date And Time Of The Solicitation. For Example: Quoter Hits Send At 1:59pm And Contracting S Emailed Time Stamp Of Received Is 2:01pm When The Closing Time States 2:00pm, Will Be Considered Late. *va Has A Maximum Allowable Incoming Email Size Limitation Including Attachments Of Thirty (30) Megabytes. Offerors Submitting Responses Via Email Which Exceed Thirty Megabytes Shall Split Their Response Into Multiple Email Messages So As To Not Exceed The Maximum Allowable Email Size Limitation. *the Va Is Not Responsible For Late Responses Due To Undelivered E-mails That Exceed Thirty Megabytes, Or Responses That Are Delayed Due To Scanning Attachments For Threats. failure To Submit The Necessary Information May Render The Quote Unacceptable, In Which Case It Will Not Be Considered For Award. late Submissions Shall Be Treated In Accordance With The Solicitation Provision At Far 52.212-1(f). any Questions Or Concerns Regarding This Solicitation Should Be Forwarded In Writing Via E-mail To The Point Of Contact Listed Below. point Of Contact teri Miller contract Specialist teri.miller@va.gov

Details: Description Republic Of The Philippines City Of Cadiz Bids And Awards Committee Bid Form Atty. Reggie C. Placido Chairman Bids And Awards Committee Sir: After Having Carefully Read And Accepted The Conditions In The Invitation To Bid, I/we Quote You On The Item At Prices Noted Below: P.r. No. : 100-23-11-1078 (ge) Requesting Office: Admin/ipoeed Date : November 17, 2023 Abc : P1,800,000.00 Project : Supply & Delivery Of Various Equipment Date Of Pre-bid: January 25, 2024 Date Of Bidding: February 6, 2024 Place & Time Of Bidding: Bac Conference Room, 9:30 A.m Item No. Article Qty. Unit Unit Price Total Amount 1 Laptop Computer Processor: 2.00ghz To 5.00ghz Graphics: 6gb Memory: 16gb Ddr4 Ssd: 1tb Monitor: 16” Wqxga Hdr 165hz Operating System: Windows 11 1 Unit 2 Wireless Intercom Witalk 8 Headset Mini Base Station (witalk Hub) Duplex Mode: Full Duplex (fdx) Modulation: Gfsk Carrier Frequencies: 1787mhz-1928mhz Operating Range: Up To 1312ft (400m) Without Obstacles Frequency Response: 300hz-5khz Dual Ear Remote Headset (witalk Drh) Duplex Mode: Full Duplex (fdx) Modulation: Gfsk Carrier Frequencies: 1787mhz-1928mhz Microphone Type: Condenser Operating Range: Up To 1312ft (400m) Without Obstacles 1 Set 3 8 Channel Hdmi Live Streaming Switcher Supports Up To 1080p60 Rtmp Streaming Via Ethernet Or Usb-c Record Program Out & Individual Inputs 11-input, 2 Channel Audio Mixer Input Frame Rate & Format Converter Re-sync On All Hdmi Inputs Hd Multiview Output With Up To 16 Views Local & Software Switching 4 X Upstream, 2 X Downstream Keyers 1 Unit 4 Camera Lens Filter Size: 77mm Max Aperture: F/2.8 With Ring Usm Motor Focal Length: 70-200 Type: High Quality, Telephoto, Usm Lens, Zoom, Lens 1 Unit 5 Drone 20mp, Four Thirds Cmos Sensor 24mm (equiv.) Lens With F2.8-11 Aperture & 12.8 Stops Of Dynamic Range Ability To Zoom In Up To 3x On Video Hasselblad Hncs 5.1k/50p, Dci Or Uhd 4k/120p And 1080/200p Video H.264 & H2.65 Recording At 200 & 140mbps Respectively 10-bit D-log & Hdr Video Capture Raw & Jpeg Image Capture Ocusync 3.0 (o3) Image Transmission-15 Km (9.3mi) Range Omnidirectional Obstacle Avoidance Apas (advanced Pilot Assistance System) Active Track 5.0 Cruise Control For Constant Flight Speed 46- Minute Flight Time 895g (1.97lbs) 1 Unit 6 Camera Battery Pack Rechargeable Battery Battery Cell Composition: Lithium Ion 1 Pc 7 Desktop Computer Processor: 2.00ghz To 5.00ghz (5600) Mainboard Gigabyte B550m Graphics: 8gb Memory: 16gb Ddr4 Ssd: 1tb Hdd: 1tb Monitor: 27” Casing Power Supply 750watts Keyboard, Mouse, Headset & Mouse Pad Avr: 800va 2 Unit 8 Desktop Computer Processor: 2.00ghz To 5.00ghz (5700x) Mainboard Gigabyte B550m Graphics: 8gb Memory: 16gb Ddr4 Ssd: 1tb Hdd: 1tb Monitor: 27” Casing Power Supply 750watts Keyboard, Mouse, Headset & Mouse Pad Avr: 800va 2 Unit 9 Laptop Computer Processor: 1.00ghz To 5.00ghz Graphics: 2gb Memory: 16gb Ddr4 Ssd: 512gb Monitor: 14” Fhd Operating System: Windows 10 Ms Office H&s 2021 1 Unit 10 Office Copier Copy, Print, Scan, Fax Print Speed (a4) (mono/color): 25/25 Ppm Memory: Standard 4gb (max. 4gb) Paper Capacity: Standard: 2 X 500 Sheets (cassette) + 150 Sheets (mpt) (a4/letter Size Or Less Equivalent To 80 G/m2) 2 X 600 Sheets (cassette) + 165 Sheets (mpt) (a4/letter Size Or Less Equivalent To 64 G/m2) Maximum: 7,150 Sheets (main Unit + 2 X 1,500 Sheets Pf-7150 X1 + 3,000 Sheets Pf-7120 X1 +mpt) Duplex Printing: Paper Size: Min. A6r –max. Sra3 (320mmx450mm); Paper Weight: 60-256g/m2 Control Panel: 10.1 Inch Resistive Touch Panel Power Consumption: 450w Copy Functions (standard): Copy Size: Max. A3 (ledger) – Min. A6r (statementr) Resolution: Scanning: 600 X 600 Dpi; Writing: 1200x 1200 Dpi Multiple Value Print Functions (standard): Resolution: 1,200x1,200 Dpi; 4,800 Equiv. X 1,200 Dpi Level Scan Functions (standard): Original Size: Table: Max. A3 (ledger) Dp: Max. A3 (ledger) – Min. A6r (dp-7140 Is A5r), Banner: Max. 1,900mm Address Storage: 2,000 Addresses (common Address List), 500 Groups (group Address List) Fax Functions (optional): Original Size: Max. A3 (ledger) – Min. A6r (statementr), Banner: 1,600mm Coding Method: Mmr, Mr, Mh, Jbig Transmission Speed: 33.6 Kbps Transmission Time: Less Than 3 Sec. (w/ Jbig) Memory: 170mb 1 Unit 11 Camera Fast 0.02 Sec Af 425pt Phase Detection Af Real-time Eye Tracking Real-time Eye Af 24.2 Megapixel 4k Hdr Recording 180° Tiltable Lcd Touchscreen Inclusion: Battery Grip Capture Card 3.0 External Ssd 4tb (3pcs) Class A- Battery (3pcs) Charger 1 Set T O T A L Submitted By: Name Of Bidder : _______________________ Signature :_______________________ Date : _______________________ Form Of Bid Security Posted:______________ Amount : P____________________________ Rcm-01

Details: Description Sir/madam: Please Submit Your Lowest Price Quotation (including Taxes And Government Discounts) On Charged Account Basis, On The Following Supplies/materials/ Equipment On Line Item Bid Or If Labor, On Lump Sum Bid For The Account And Official Use Of The Authority. This Request For Quotation Or Your Formal Bid Proposal May Be Submitted Through E-mail At Procmiaa@gmail.com (see Note #1 For Details) Or Personally Submitted On A Sealed Envelope Stating The Company Name/address And Project Title With R.i.s. # Thru The Bid Drop Box At The Office Of The Procurement Division On Or Before February 5, 2024 @ 2:00 Pm. Please Synchronize Your Time With The Philippine Standard Time (pst) At Www.pagasa.dost.gov.ph Thank You. Elsie P. Nitollano Manager, Procurement Division Notes: 1. Quotations May Be Submitted Either Typewritten (preferred) Or Handwritten. For Quotations Sent Thru E-mail, The File Must Be On A Compressed Folder (in .zip File Format) Which Shall Be Password-protected. The Password For Accessing The Bidding Documents Will Be Disclosed By The Bidders Only During The Actual Bid Opening Which May Be Done In Person Or Thru E-mail. 2. Alternative Bids/a Bid With Options Shall Be Rejected. 3. Request For Quotation Can Be Obtained From The Office Of Procurement Division On February 1 To 5, 2024. 4. Warranty Shall Be For A Period Of Three (3) Months, Which Shall Commence After The Final Acceptance Of The End-user. 5. Price Validity Shall Be For A Period Of 120 Calendar Days From Opening Of Bid. 6. Submit Sample/s And Brochure/s, If Applicable, Showing Specifications Of Product Being Offered. Likewise State The Brand In The Rfq Or Bid Proposal. 7. If Awarded, The Bidder Shall Submit The Required Registration Documents. Qty. Unit Description Of Articles Abc/unit Unit Price 1 Lot Supply Of Labor And Technical Expertise For The Preventive Maintenance 996,000.00 Of Carrier Centrifugal Chillers At Naia Terminal 1 Carrier Chiller, Model 19xrv 12 Months Chiller No. 2 Preventive Maintenance 12 Months Chiller No. 3 Preventive Maintenance 12 Months Chiller No. 4 Preventive Maintenance 12 Months Chiller No. 5 Preventive Maintenance Scope Of Work: Monthly 1. Inspect Unit Including Parts And Accessories For Dirt, Sign Of Corrosion Or Oxidation. Perform Necessary Actions If Required. 2. Check The Chiller Operating Performance And Conduct Control Test. 3. Evaluate Operator Log And Make Needed Recommendation For Any Unusual Condition. 4. Inspect Starter And Control Panels For Burn Out Wires And Loose Terminal Connections. Perform Necessary Actions If Required. 5. Check Starter Panel Metering Devices For Accuracy. Perform Calibration If Necessary. 6. Check All Control Set Points And Make Adjustments If Needed. 7. Check Water, Refrigerant And Lubrication Circuits For Sign Of Leaks And Make Necessary Adjustments And Repair. 8. Check The Lubrication System And Test Oil Heater Operation. 9. Check And Adjust The Operation And Calibration Of Safety Operating Controls/devices Including The Transducers, Thermistor Safety Devices, Signal Transmitters And Protectors. 10. Check Pressure And Temperature Gauges For Accuracy Or False Reading. 11. Check Guide Vane Actuator Motor And Mechanism For Deficiencies. 12. Operational Check For Unusual Noises, Knocks, Vibrations. 13. Check The Compressor Under Load And Unload Condition And Check Capacity Controllers. 14. Check The Guide Vane Actuator Motor And Vane Control Mechanism. 15. Check Motor Cooling System And Check The Filter For Excessive Pressure Drop. 16. Check The Condenser And Evaporator Operating Performance. 17. Check The Required Water Flow Across The Condenser And Cooler. 18. Submit Complete Technical Report With Recommendation If Needed. Quarterly 1. Perform Monthly Maintenance Activities. Semi-annual 1. Perform Monthly Maintenance Activities. 2. Service And Inspect Starter And Control Panel. Perform Cleaning As Needed And Check Terminal Connection. 3. Test, Check And Calibrate Safety Devices Including Flow Switches, Differential Flow Switches, Oil And Refrigerant Pressure Gauges, Oil Pressure Switches And Interlocks. 4. Check Oil And Refrigerant Filters For Excessive Pressure Drop. 5. Inspect And Check Pressure Relief Valves And Vent Piping For Vibration, Evidence Of Internal Connection, Dirt, Scale And/or Leakage. Annual 1. Perform Monthly And Quarterly Maintenance Activities. 2. Check The Compressor-motor Assembly For The Following: Record Operating Voltage And Current, Megging And Recording Motor Winding Resistance And Check Inlet Vane Operation And External Linkage. 3. Conduct Insulation Test To The Compressor Motor Windings And Load Side Cables. 4. Perform Thermal Scanning Of Cable Splicing/connection At Compressor Motor Terminal Box, Compressor Motor Contactors And Terminal Contacts. 5. Perform Accuracy Test For Pressure And Temperature Sensors (transducers And Thermistors) Against Gauges With Precise Calibration. 6. Check And Clean All Motor's Magnetic Contactors. 7. Check The Compressor Oil For The Following: Change Oil And Oil Filters, Check Oil Pump, Seal And Motor, Check Heater And Thermostat And Check Oil System Components Including Cooler, Strainer And Solenoid Valves Where Applicable. 8. Conduct Oil Analysis Of The Lubrication System. 9. Check Motor Starter And Perform The Following: Run Diagnostic Test, Clean Contacts, Check Linkage. 10. Review The Control Panel For The Following: Run Diagnostic Check Of Micro Control Panel, Check Terminals For Tight Connection, Check Display Data Accuracy And Set Points. 11. Check The Condenser For The Following: All Tubes For Built-up Of Dirt And Scale, Water Flow, Pressure Drop And Flow Switch Operation. 12. Check The Cooler For The Following: Water Flow, Pressure Drop And Flow Switch Operation. 13. Check The System For The Following: External Leak, Refrigerant Cycle, Condenser Water And Chilled Water Heat Transfer, Refrigerant Float Valve. 14. Conduct Performance Energy Audit Of Chilled Water Production Plant And Submit Audit Report. \\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ Notes: 1. Construction Occupational Safety And Health (cosh). 2. Certificate Of Trainings From Carrier Usa. 3. Exclusive Carrier Service Tool (cc/n Converter). 4. Twelve (12) Trouble Calls Free Of Charge To Mia Authority. 5. All Additional Materials/scope Of Work Not Included In The Above List But Needed To Complete The Works Shall Be For The Account Of The Contractor. 6. Monthly Progress Billing. 7. Must Have Existing Or Previous Contract Involving P/m Of Carrier Chiller With Capacity Not Less Than 1050 Tr. 8. Minor Repair Works Involving Basic Hand Tools Shall Be Free Of Charge. 9. Major Repair Works Requiring Spare Parts And Heavy Tools Shall Be Quoted Separately. Prepared And Canvassed By: John Patrick P. Lazaro Procurement Officer Procurement Division Manila International Airport Authority Tel. No.: 877-1109 Local 4300

Details: This Request For Information (rfi)/sources Sought/rfi Is Issued Solely For Information And Planning Purposes Only. This Is Not A Solicitation. the Submission Of Pricing, Capabilities For Planning Purposes, And Other Market Information Is Highly Encouraged And Allowed Under This Rfi In Accordance With (iaw) Far 15.201(e). disclaimer 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. Iaw Far 15.201(e), Responses To This Notice Are Not Offers And Cannot Be Accepted By The Government To Form A Binding Contract. Responders Are Solely Responsible For All Expenses Associated With Responding To This Rfi. sources Sought/rfi Description this Is Not A Solicitation Announcement. This Is A Sources Sought/rfi Only. The Purpose Of This Sources Sought/rfi Is To Gain Knowledge Of Potential Qualified Sources And Their Size Classification Relative To Naics 339112 (size Standard Of 1,000 Employees). Responses To This Sources Sought/rfi Will Be Used By The Government To Make Appropriate Acquisition Decisions. After Review Of The Responses To This Sources Sought/rfi, A Solicitation Announcement May Be Published. Responses To This Sources Sought/rfi Synopsis Are Not Considered Adequate Responses For A Solicitation Announcement. the Department Of Veterans Affairs (va), Visn 22 Long Beach Network Contracting Office, Is Seeking Sources Who Can Possibly Provide Ultra-widefield Retinal Camera With Swept-source Optical Coherence Tomography (oct) That At A Minimum Meet The Brandname And/or Can Possibly Provide An Equal Product For The Va Medical Center San Diego, Ca. brandname Information: manufacturer & Part Number(s): Optos, A10750 type: Optos Silverstone: Ultra-widefield Retinal Camera With Swept-source Oct equal To Product Name: Ultra-widefield Retinal Camera With Swept-source Optical Coherence Tomography (oct) manufacturer & Part Number(s): Optos, Feature A10750 05-ss type: Optos Silverstone Dicom License equal To Product Name: Modality Server License salient Characteristics: 1. It Must Have Ultra-widefield Retinal Imaging With Integrated, Ultra-widefield (uwf) Guided Swept-source Optical Coherence Tomography (oct) 2. It Shall Produce A 200ⰠSingle-capture Optomap Image In Less Than ½ Second 3. It Shall Enable Guided Optical Coherence Tomography (oct) Scanning Across The Retina And Into The Far Periphery 4. It Must Capture A Single Image At 82% Of The Retina (927mm2) 5. It Must Provide A Montage Image That Shows Up To 97% Of The Retina (1166mm2) 6. It Must Have Clinically Validated Color Imaging, That Is Equal To Color Fundus Photography For Pathology Detection 7. It Shall Have Multiple Wavelength Color Imaging That Can Provide Color, Red-free, Choroidal, And True-color Views With A Single Capture 8. It Must Have Proprietary Software That Presents Images In A Consistent Geometry That Accurately Represents Anatomical Features Across The Retina And Allows For Accurate Measurements Across The Retina note: Each Location May Select Their Variation Of Possible Capabilities And May Not Require Each Possible Capability Addressed Above. the Information Identified Above Is Intended To Be Descriptive, Not Restrictive And To Indicate The Quality Of The Supplies/services That Will Be Satisfactory. It Is The Responsibility Of The Interested Source To Demonstrate To The Government That The Interested Parties Can Provide The Supplies/services That Fulfill The Required Specifications. if You Are Interested And Are Capable Of Providing The Sought Out Supplies/services, Please Provide The Requested Information As Well As The Information Indicated Below. Response To This Notice Should Include Company Name, Address, Point Of Contact, Size Of Business Pursuant To The Following Questions: (1) Please Indicate The Size Status And Representations Of Your Business, Such As But Not Limited To: Service Disabled Veteran Owned Small Business (sdvosb), Veteran Owned Small Business (vosb), Hubzone, Woman Owned Small Business (wosb), Large Business, Etc.)? (2) Is Your Company Considered Small Under The Naics Code Identified In This Rfi? (3) Are You The Manufacturer, Authorized Distributor, And/or Can You Provide Equivalent Solution To The Items Being Referenced Above? (4) If You Are A Large Business, Do You Have Any Designated/authorized Distributors? If So, Please Provide Their Company Name, Telephone, Point Of Contact And Size Status (if Available). (5) If You Re 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? (6) If You Intend To Sub Contract 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. (7) Does Your Company Have A Federal Supply Schedule (fss) Gsa/nac/sac/bpa/nasa Sewp Or Any Other Federal Government Contract? If So, Please Provide The Contract Number. (8) If You Are An Fss Gsa/nac/sac/bpa/nasa Sewp Or Any Other Federal Government Contract Holder, Are All The Items/solution You Are Providing Information For Available On Your Schedule/contract? Please State If All Or Some Items Are Available On The Contract. (9) Are The Items You Are Identifying/providing Considered Commercial Of The Shelf (cots) Items As Defined In Far Part 2.101 Under Commercial Items (10) Please Indicate Whether Your Product Conforms To The Requirements Of The Buy American Act? (11) 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. (12) Please Submit Your Capabilities Statement Illustrating Your Organization S Ability To Meet The Described Salient Characteristics Or Equal To Items For Planning Purposes; Show Clear, Compelling And Convincing Evidence That All Equal To Items" Meet All The Salient Characteristics. (13) Please Review Salient Characteristics/statement Of Work (if Applicable) And Provide Feedback Or Suggestions. If None, Please Reply As N/a. (14) Please Provide Your Sam.gov Unique Entity Id/cage Code Number. responses To This Notice Shall Be Submitted Via Email To Emiljan.golemi@va.gov. Telephone Responses Will Not Be Accepted. Responses Must Be Received No Later Than Friday, March 1, 2024, By 4:00 Pm Pst. all Responses To This Sources Sought/rfi Will Be Used For Planning Purposes Only. If A Solicitation Is Issued As A Result Of The Information Provided From This Rfi, All Interested Parties Must Respond To That Solicitation Separately Iaw The Specifications Of That Solicitation Announcement. responses To This Sources Sought/rfi Notice Is Not Considered A Request To Be Added To A Prospective Bidders List Or To Receive A Copy Of The Solicitation.