Scanning Tenders

Scanning Tenders

Municipality Of Banaue, Ifugao Tender

Philippines
Closing Date16 Aug 2024
Tender AmountPHP 85.5 K (USD 1.4 K)
Details: Description Republic Of The Philippines Province Of Ifugao Municipality Of Banaue Request For Quotation Date: Quotation No. Svp - 2024-30 Photocopier Machine Company Name Address Business/mayor's Permit No. Tin Philgeps Registration Number (required) The Lgu-banaue Through Its Bids And Awards Committee (bac), Intends To Procure The Photocopier Machine Through Section 53.9 (negotiated Procurement - Small Value Procurement) Of 2016 Revised Implementing Rules And Regulations Of Ra 9184. Please Qoute Your Best Offer For The Item/s Below Subject To The Terms And Conditions On This Request For Quotation (rfq). Submit Your Quotation Duly Signed By You Or Your Authorized Representation Not Later Than August 16, 2024 At 1:30 Pm. The Following Documents Are Also Required To Be Submitted Along With Your Quotation On Or Before The Specified Deadline Above: Documents Copy Of 2024 Mayor's Or Business Permit Philgeps Registration A Notarized Omnibus Sworn Statement (for Abc's Above P50,000.00) Of The Winning Bidder Must Be Submitted Before Payment. ¹in Case Of Discrepancy On The Business Name As Reflected On This Rfq And As Reflected In The Business Permit, The Latter Shall Prevail. Canvassed By: Noted: _________________________ Samson D. Cabbigat Signature Over Printed Name/ Designation Bac Chairman Instructions: Note: Failure To Follow These Instruction Will Disqualify Your Entire Quotation. (1) Do Not Alter The Contents Of This Form In Any Way. (2) The Use Of This Rfq Is Highly Encouraged To Minimize Errors Or Omissions Of The Required Mandatory Provisions. If Another Form Is Used Other Than This Rfq, The Quotationshall Contain All The Mandatory Requirments/ Provisions Including Manifestations On The Terms And Conditions Below. (3) All Technical Specifications Must Be Complied With. Failure To Comply With The Mandatory Requirements Shall Render The Quotation Ineligible/disqualified. (4) Quotations And Documents Rewuired Will Be Submitted To The Bac Office On The Time Specified In The Publication. Terms And Conditions: 1. Bidders Shall Provide The Correct And Accurate Information Required In This Form. 2. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By You Or Any Of Your Duly Authorized Representatives. 3. Price Quotation/s Must Be Valid For A Period Of Forty-five (45) Calendar Days From The Deadline Of Submissions. 4. Price Quotation/s, To Be Denominated In Philippine Peso, Shall Include All Taxes, Duties, And/ Or Levies Payable. 5. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 6. In Case Of Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated Quotation/ Lowest Calculated And Responsive Quotation, The Local Government Unit Of Banaue Shall Adopt And Employ "draw Lots" As The Tie-breaking Method To Finally Determine The Single Winning Privider In Accordance With Gppb Circular 06-2005. 7. Award Of The Contract Shall Be Made To The Lowest Quotation Which Complies With The Technical Specifications, Requirements, And Other Terms And Conditions Stated Herein. 8. The Item/s Shall Be Delivered According To The Accepted Offer Of The Bidder. 9. The Item/s Delivered Shall Be Inspected On The Scheduled Date And Time Of The Lgu-banaue. 10. Payment Shall Be Made After Delivery And Upon The Submission Of The Of The Required Supporting Documents, I.e. Billing Staement, By The Supplier/contractor/consultant, But Subject To Availability Of Cash. 11. Liquidated Damages Equivalent To One-tenth Of One Percent (0.1%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The Lgu-banaue May Terminate The Contact Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It. After Having Carefully Read And Accepted The Instructions And Terms And Conditions, I/we Submit Our Quotation/s For The Item/s As Follows: Lot 1: Photocopier Machine Technical Specifications/scope Of Work Yes No Remarks I. Contract Duration: Place Of Delivary: Municipal General Service Office Ii. Quantity: 1 Items Iii. Requirements: Iv. Inclusion: V. Other Requirements Vi. Delivery Requirement 3 Days From The Date Of Receipt Of The Purchase Order Financial Offer: Please Quote Your Best Offer For The Item/s Below. Please Do Not Leave Any Blank Items. Indicate "o" If Its Being Offered Is For Free. Lot 1: Photocopier. Approved Budget For The Contract: 85,500.00 Item No. Qty. Unit Item Description Unit Cost Total Cost 1 1 Unit Photocopier Machine With Adf Specifications: With Certificate Of Authorized Service Provider Of Photocopier Machines To Ensure Stability Of After Sales Service Support The Company/bidder/supplier Should Be Existing For Atleast 27 Years. On-site Service And Pms Visits With Automatic Document Feeder (adf) Adf Capacity 100-sheets (80g/m2) Automatic Two-sided Printing And Copying First Page Out: As Fast As 8.1 Sec. Print Technology: Laser Print And Copy Speed: Up To 23ppm Max. No. Of Copies: Up To 999 Copies Copier Resize: 25 To 400% Print Resolution: Up To 1200x1200 Dpi Scan Speed: Up To 33 Ipm Scan Resolution: Up To 4800*4800 Dpi Color Scanning: Yes Memory: 512 Mb Hi-speed Usb 2.0 Device, Ethernet 10/100 Base Tx Standard (build-in 10/100 Tx Ethernet) Processor Speed: 600 Mhz Duty Cycle: Up To 500,000 Pages Per Month 250 Sheets Output Bin Weight: 25kg With Avr (stabilizer)-1000 Watts And Toner Total Offered Quotation In Words: In Figure: Signature Over Printed Name Position/designation Office Telephone/mobile No. Email Address

Cooperative Development Authority Tender

Philippines
Closing Date24 Jan 2024
Tender AmountPHP 725 K (USD 12.9 K)
Details: Description 1 Lot Procurement Of Document Image Scanner For The Implementation Of Edtmis For Cda Head Office 29 Units 1. Project Title 1.1. Procurement Of Document Image Scanner For The Implementation Of The Edtmis 2. Project Description 2.1. The Electronic Document Tracking And Management Information System (edtmis) Has Been In Operation Since The Issuance Of Office Order 2022-10 Series Of 2022 On September 22, 2022, And The Memorandum Outlining The Implementation Of The Digitization Program And The Edtmis, Dated November 24, 2023. As Part Of Our Continuous Efforts To Modernize And Boost Operational Efficiency In The Implementation Of The Cooperative Development Authority's Digitization Program, This Procurement Is Designed To Support End-users Of The Edtmis In Effectively Implementing The Project. This Will Be Done In Close Coordination With The Information And Communications Technology Division (ictd). 3. Project Source Of Fund 3.1. The Approved Budget For The Contract Is Seven Hundred Twenty-five Thousand Pesos (in Figure: Php725,000.00), Inclusive Of Vat Will Be Chargeable Against The Cda Ictd Mooe Fund. 4. Technical Requirements 4.1. Scan Function: 4.1.1. Scanner Type: A4 Flatbed Colour Image Scanner 4.1.2. Sensor Type: Cis 4.1.3. Light Source: Led 4.1.4. Optical Resolution: 1,200 X 1,200 Dpi 4.1.5. Output Resolution: 50 – 1,200 Dpi (in 1 Dpi Increments) 4.1.6. Scanner Bit Depth (colour): 30-bit Input, 24-bit Output 4.1.7. Scanner Bit Depth (grayscale): 10-bit Input, 8-bit Output 4.1.8. Scanner Bit Depth (black & White): 10-bit Input, 1-bit Output 4.1.9. Max Document Size: 216 X 297 Mm 4.1.10. Output File Formats: Jpeg, Tiff, Multi-tiff, Pdf, Searchable Pdf, Bmp, Png 4.1.11. Document Capture Pro (win): Jpeg, Bmp, Pdf, Searchable Pdf, Tiff, Multi-tiff, Png, Docx, Xlsx, Pptx 4.2. Scan Speed: 4.2.1. Flatbed (black / Colour): 4.2.1.1. 200 Dpi: 6.0 Sec / 7.0 Sec 300 Dpi: 6.0 Sec / 7.0 Sec 600 Dpi: 14 Sec / 26 Sec 4.2.2. Adf Monochrome (simplex / Duplex): 4.2.2.1. 200 Dpi: 25ppm / 10ipm 300 Dpi: 25ppm / 10ipm 600 Dpi: 10ppm / 6.0ipm 4.3. Adf Specifications: 4.3.1. Scanner Type: A4 Sheet-fed , 3-pass Duplex Scanner 4.3.2. Optical Sensor: Cis 4.3.3. Light Source: Rgb Led 4.3.4. Optical Resolution: 600 Dpi X 600 Dpi 4.3.5. Output Resolution: 50 – 1,200 Dpi (in 1 Dpi Increments) 4.3.6. Min Document Size: 89 X 127 Mm (simplex), 89 X 170 Mm (duplex) 4.3.7. Max Document Size: 215.9 X 3,048 Mm 4.3.8. Support Paper Thickness: 50 Gsm – 120 Gsm 4.3.9. Adf Capacity: 50 Sheets 4.3.10. Automatic Duplex Scanning: Yes (3-pass) 4.3.11. Daily Duty Cycle: Up To 1,500 Pages / Day 4.4. Connectivity: 4.4.1. Standard: Usb 3.0 4.5. Supported Os And Applications: 4.5.1. Supported Os: 4.5.1.1. Windows Xp / Vista / 7 / 8 / 8.1 / 10 Windows Server 2003 / 2008 / 2012 Mac Os X 10.6.8 Or Later 4.5.2. Scanner Driver Compatibility: Twain, Isis, Sane, Wia, Ica 4.5.3. Bundled Applications: 4.5.3.1. Scanner Software, Isis Driver (web Download), Scan Ocr Component, Scan Pdf Extensions, Document Capture Pro (win), Document Capture (mac), Presto! Bizcard 4.6. Dimensions And Weight: 4.6.1. Dimensions (w X D X H): 451 X 318 X 121 Mm 4.6.2. Weight: 4.1kg 5. Scope Of Work And Services 5.1. The Contractor Shall Provide 29 Units Document Image Scanners And Support Services; 5.2. The Contractor Shall Provide/render Technical Support Services Twenty-four Hours A Day, Seven Days A Week (24x7). Technical Support Can Be Delivered In The Form Of Telephone Calls, Electronic Mail, Online, And/or On-site Support; 5.3. The Contractor Shall Provide Service And Support Coverage Within One (1) Year From The Successful Delivery And Acceptance; 5.4. The Contractor Shall Provide Free Software Features, Updates & Upgrades; 6. Eligibility Of The Bidders 6.1. Philgeps Registered; 6.2. The Bidder Should Be In The It Business For 3 Years; 6.3. At Least 3 Years Minimum Experience Dealing With Government Projects; 7. Delivery Period 7.1. Delivery Must Be Completed Within 15 - 30 Working Days Upon The Receipt Of The Notice To Proceed And/or The Purchase Order.

Department Of Environment And Natural Resources - DENR Tender

Corrigendum : Closing Date Modified
Philippines
Closing Date29 Aug 2024
Tender AmountPHP 13 Million (USD 229.9 K)
Details: Description Procurement Of Information And Communications Technology (ict) Services For The Rehabilitation And Modernization Of The Server Rooms At The Department Of Environment And Natural Resources Regional Offices V & Vii Bid Ref. No. Denr-co-2024-047 Approved Budget For The Contract: P13,000,000.00 1. The Department Of Environment And Natural Resources (denr) Through The 2023 Continuing Appropriations Intends To Apply The Sum Of Pesos: Thirteen Million (13,000,000.00) Being The Abc To Payments Under The Contract For Procurement Of Information And Communications Technology (ict) Services For The Rehabilitation And Modernization Of The Server Rooms At The Department Of Environment And Natural Resources Regional Offices V & Vii Under Bid Ref. No. Denr-co-2024-047. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening: Lot Description Qty./unit Total Abc (php) (vat Inclusive) 1 Procurement Of Ict Services For The Rehabilitation And Modernization Of The Region 5 Server Room 1 Lot 7,000,000.00 2 Procurement Of Ict Services For The Rehabilitation And Modernization Of The Region 7 Server Room 1 Lot 6,000,000.00 Total 13,000,000.00 2. Bidders May Bid For One (1) Lot Or Both Lots. 3. The Denr Now Invites Bids For The Above Procurement Project. Bidders Should Have Completed, Within The Last Five (5) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). Timeline And Deliverables For The Project: Lot No. Completion Period 1 : One Hundred Fourteen (114) Calendar Days 2 : One Hundred Fourteen (114) Calendar Days Note: Refer To Section Vii Schedule Of Requirements Similar In Nature Shall Mean ““structured/network Cabling, And/or Establishment / Renovation/ Rehabilitation Of Ict Facilities”. 4. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 5. Prospective Bidders May Obtain Further Information From Denr And Inspect The Bidding Documents At The Address Given Below From Mondays To Fridays, 9:00 Am To 4:00 Pm. 6. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders By Requesting A Copy Of The Order Form Via Email At Bac.co@denr.gov.ph Prior To Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of: Lot No. Cost/price Of Bid Documents (cash Payment Only) (p) 1 : 10,000.00 2 : 10,000.00 Total 20,000.00 The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person. 7. The Schedule Of Bidding Activities Shall Be As Follows: Activities Date/time Venue/mode 1. Sale And Issuance Of Bid Documents 9:00 Am To 4:00 Pm Only Mondays To Fridays Starting 06 August 2024 Bac Secretariat C/o Dianne G. Ibias At Bac Secretariat Office, 2nd Flr., Two-storey Warehouse, Denr Compound, Visayas Ave., Diliman, Quezon City 2. Pre-bid Conference 14 August 2024, (wednesday) 09:30 Am Online Via Google Meet Platform** 3. Submission Of Bid Documents 28 August 2024, (wednesday) 8:30 Am Bac Secretariat C/o Dianne G. Ibias At Bac Secretariat Office, 2nd Flr., Two-storey Warehouse, Denr Compound, Visayas Ave., Diliman, Quezon City 4. Opening Of Bids 28 August 2024, (wednesday) 11:30 Am Online Via Google Meet Platform** ** Only Two (2) Pre-registered Representatives Per Bidder Shall Be Allowed To Participate In The Google Meet Video Conference. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. A Maximum Of Two (2) Representatives Per Bidder Shall Be Allowed To Participate In The Videoconference. Registration Is Required Prior To Attending The Videoconference. To Secure The Google Meet Link For The Pre-bid Conference, Each Representative Must Register And Provide The Required Information By Accessing The Provided Link Or Scanning The Qr Code Below: Link: Https://forms.gle/ymqqa84s52cwoa4g8 Qr Code: Bidders Are Encouraged To Send Their Authorized Representative/s Or Personnel Who Are Familiar With The Project’s Technical Requirements And Preparation Of Bidding Documents. 10. The Denr Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. For Further Information, Please Refer To: Dianne G. Ibias Head, Bac Secretariat Bac Secretariat Office, 2nd Flr., Two-storey Warehouse, Denr Compound, Visayas Ave., Diliman, Quezon City Email Address: Bac.co@denr.gov.ph Telephone/fax No.: (02) 8926-2675 12. For Downloading Of Bidding Documents, You May Visit: Https://denr.gov.ph/bid-type/invitation-to-bid/ 05 August 2024 _________________________________ (sgd)evelyn G. Nillosan Chief, Management Division & Alternate Vice Chairperson, Bids & Awards Committee

Municipality Of Banaue, Ifugao Tender

Philippines
Closing Date28 Aug 2024
Tender AmountPHP 85.5 K (USD 1.5 K)
Details: Description Republic Of The Philippines Province Of Ifugao Municipality Of Banaue Request For Quotation Date: Quotation No. Svp - 2024-30 Photocopier Machine Company Name Address Business/mayor's Permit No. Tin Philgeps Registration Number (required) The Lgu-banaue Through Its Bids And Awards Committee (bac), Intends To Procure The Photocopier Machine Through Section 53.9 (negotiated Procurement - Small Value Procurement) Of 2016 Revised Implementing Rules And Regulations Of Ra 9184. Please Qoute Your Best Offer For The Item/s Below Subject To The Terms And Conditions On This Request For Quotation (rfq). Submit Your Quotation Duly Signed By You Or Your Authorized Representation Not Later Than August 28, 2024 At 1:30 Pm. The Following Documents Are Also Required To Be Submitted Along With Your Quotation On Or Before The Specified Deadline Above: Documents Copy Of 2024 Mayor's Or Business Permit Philgeps Registration A Notarized Omnibus Sworn Statement (for Abc's Above P50,000.00) Of The Winning Bidder Must Be Submitted Before Payment. ¹in Case Of Discrepancy On The Business Name As Reflected On This Rfq And As Reflected In The Business Permit, The Latter Shall Prevail. Canvassed By: Noted: _________________________ Samson D. Cabbigat Signature Over Printed Name/ Designation Bac Chairman Instructions: Note: Failure To Follow These Instruction Will Disqualify Your Entire Quotation. (1) Do Not Alter The Contents Of This Form In Any Way. (2) The Use Of This Rfq Is Highly Encouraged To Minimize Errors Or Omissions Of The Required Mandatory Provisions. If Another Form Is Used Other Than This Rfq, The Quotationshall Contain All The Mandatory Requirments/ Provisions Including Manifestations On The Terms And Conditions Below. (3) All Technical Specifications Must Be Complied With. Failure To Comply With The Mandatory Requirements Shall Render The Quotation Ineligible/disqualified. (4) Quotations And Documents Rewuired Will Be Submitted To The Bac Office On The Time Specified In The Publication. Terms And Conditions: 1. Bidders Shall Provide The Correct And Accurate Information Required In This Form. 2. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By You Or Any Of Your Duly Authorized Representatives. 3. Price Quotation/s Must Be Valid For A Period Of Forty-five (45) Calendar Days From The Deadline Of Submissions. 4. Price Quotation/s, To Be Denominated In Philippine Peso, Shall Include All Taxes, Duties, And/ Or Levies Payable. 5. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 6. In Case Of Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated Quotation/ Lowest Calculated And Responsive Quotation, The Local Government Unit Of Banaue Shall Adopt And Employ "draw Lots" As The Tie-breaking Method To Finally Determine The Single Winning Privider In Accordance With Gppb Circular 06-2005. 7. Award Of The Contract Shall Be Made To The Lowest Quotation Which Complies With The Technical Specifications, Requirements, And Other Terms And Conditions Stated Herein. 8. The Item/s Shall Be Delivered According To The Accepted Offer Of The Bidder. 9. The Item/s Delivered Shall Be Inspected On The Scheduled Date And Time Of The Lgu-banaue. 10. Payment Shall Be Made After Delivery And Upon The Submission Of The Of The Required Supporting Documents, I.e. Billing Staement, By The Supplier/contractor/consultant, But Subject To Availability Of Cash. 11. Liquidated Damages Equivalent To One-tenth Of One Percent (0.1%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The Lgu-banaue May Terminate The Contact Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It. After Having Carefully Read And Accepted The Instructions And Terms And Conditions, I/we Submit Our Quotation/s For The Item/s As Follows: Lot 1: Photocopier Machine Technical Specifications/scope Of Work Yes No Remarks I. Contract Duration: Place Of Delivary: Municipal General Service Office Ii. Quantity: 1 Items Iii. Requirements: Iv. Inclusion: V. Other Requirements Vi. Delivery Requirement 3 Days From The Date Of Receipt Of The Purchase Order Financial Offer: Please Quote Your Best Offer For The Item/s Below. Please Do Not Leave Any Blank Items. Indicate "o" If Its Being Offered Is For Free. Lot 1: Photocopier. Approved Budget For The Contract: 85,500.00 Item No. Qty. Unit Item Description Unit Cost Total Cost 1 1 Unit Photocopier Machine With Adf Specifications: With Certificate Of Authorized Service Provider Of Photocopier Machines To Ensure Stability Of After Sales Service Support The Company/bidder/supplier Should Be Existing For Atleast 27 Years. On-site Service And Pms Visits With Automatic Document Feeder (adf) Adf Capacity 100-sheets (80g/m2) Automatic Two-sided Printing And Copying First Page Out: As Fast As 8.1 Sec. Print Technology: Laser Print And Copy Speed: Up To 23ppm Max. No. Of Copies: Up To 999 Copies Copier Resize: 25 To 400% Print Resolution: Up To 1200x1200 Dpi Scan Speed: Up To 33 Ipm Scan Resolution: Up To 4800*4800 Dpi Color Scanning: Yes Memory: 512 Mb Hi-speed Usb 2.0 Device, Ethernet 10/100 Base Tx Standard (build-in 10/100 Tx Ethernet) Processor Speed: 600 Mhz Duty Cycle: Up To 500,000 Pages Per Month 250 Sheets Output Bin Weight: 25kg With Avr (stabilizer)-1000 Watts And Toner Total Offered Quotation In Words: In Figure: Signature Over Printed Name Position/designation Office Telephone/mobile No. Email Address

Department Of Social Welfare And Development Region I Tender

Philippines
Closing Date9 Sep 2024
Tender AmountPHP 1.6 Million (USD 29.9 K)
Details: Description Printer, Bottomless With Adf Print Speed: At Least 10 Ppm Black, 5 Ppm Color (a4/carta) Adf Maximum Speed - At Least 33 Ppm In Black And 15 Ppm In Color Scan Quality - At Least 1200 X 2400 Dpi. Paper Capacity - At Least 100 Pages Borderless Printing - At Least 3.5 X 5 Inches (9 Cm X 13 Cm), 4 X 6 Inches (10 Cm X 15 Cm). Wireless Printing Connectivity - Highspeed Usb, Tcpp/ipv4 (ethernet Based) Wi-fi (wireless Lan Connectivity) Warranty: 1 Year Laptop Processor: Cpu Architecture Technology: Processor Model Should At Least Be The Latest Released. - Base Speed Frequency: 2.1 Ghz Up To 4.7 Ghz - Cores: ≥ 12 Cores, - Cache: ≥ 18mb Operating System: - Type: Latest Stable Proprietary Os 64-bit - Version: Professional Version (must Have The Capability To Join Domain) - A Certificate Of Authenticity (coa), Genuine Label Or Equivalent Of The License From The Os Provider Should Be Provided (holographic Image Sticker) Memory: - Capacity: ≥ 16 Gb Ddr4 ≥ 3200mhz - Keyboard: Built-in Pointing Devices / Mouse: Touchpad With Multi-gesture And Scrolling Function And Inclusive Of Standard Optical Mouse Usb (mouse Should Be The Same Brand Of The Laptop Being Offered) Graphics Controller: Integrated - I/o Ports: All Ports Should Be Integrated/built-in (no Usb Conversions/extension/adapters) - ≥ 2 X Usb 3.0 Port - 1 X Headphone/microphone Combo Jack - 1 X Rj-45 Lan Port - 1 X Hdmi - Display: ≥ 15" Led Technology With A Built-in Webcam - Hard Drive: ≥ 512gb Nvme Ssd + 1 Tb Hdd - Sound Controller: Integrated/built-in High-definition Audio System - Weight: ≤ 1.5kg Including Battery Communication: Must Integrated / Built-in (no Usb Conversions/extension/adapters) - Wireless - Integrated Dual Band Wireless - 802.11 Ac/a/b/g/n; Bluetooth 4.0 - Ethernet - Integrated 10/100/1000 Base-tx - Battery - Capable Of At Least 8 Hours Of Operation With One Full Charge Warranty & Sla: Three (3) Years Hardware Warranty - Six (6) Months On Mouse, ˂ 4 Hours' Response Time For Issues Reported (thru Help Desk) - For Reported Hardware Replacement, The Service Provider Shall Be The One To Pull Out The Unit ***with Laptop Bag Scanner Portable, Sheet-fed At Least 25ppm/50ipm Scanner With 1-pass Duplex Scanning Powered Via Usb 3.0 Bus-powered Or Ac Adapter Dedicated Card Slot Adf Paper Capacity Of At Least 20 Sheets Optical Sensor: Cis Optical Resolution: At Least 600x 600 Dpi Output Resolution: At Least 50dpi- 1,200dpi (1 Dpi Increments) Documents Size: At Least 50.8 X 70mm To 216 X 1,117mm Support Paper Thickness: At Least 51.8-128gsm Daily Duty Cycle: Up To 500 Pages Per Day Projector Brightness: White Projection Technology: Rgb Liquid Crystal Shutter Projection System (3lcd) Lcd: Native Resolution: Xga (1024 X 768) Size: At Least 0.55" Light Source: Type: 210w Uhe Life (normal/eco): At Least 6,000/12,000 Hours Aspect Ratio: At Least 4:3 Projection Lens: Type: Optical Zoom (manual) Focus: (manual) Light Output: At Least 3,800im Colour Light Output: At Least 3,800lm Contrast Ratio: At Least 16,000:1 Connectivity: Usb Interface: Usb Type A: 1 Analog Input: Composite: 1 Rca D-sub 15 Pin:1 Digital Input: Hdmi:1 Audio Input: 2 Rca:1 Terms And Conditions 1. Proposed Brand Should Be Iso Certified. 2. Proposed Brand Should Be Energy Star Compliant. 3. Proposed Brand Should Have An Existing Technical Web Support Systems Where The Brand Providers/bidders Can Log-in And Key-in Product Service Code/items For Faster Tracking Of Defective And Faster Turn-around Of Technical Support 4. Proposed Brand Must Be Capable Of Supporting Deployment And With At Least One (1) Or More Accredited Service Center In Luzon (proof Of List Of Luzon Service Center Should Be Submitted) 5. Proposed Brand Is An International Brand Name, Which Means The Brand Is Known And Marketed Globally And Has An International Presence (physical Stores Or Satellites Offices) In At Least Five (5) Countries. Moreover, The Brand Should Be Sod And Marketed Continuously In The Philippines For The Last Ten (10) Years. 6. Offered Model Should Be Available In The Market And Should Not Be Custom-made To Order Just To Comply With The Specifications. The Said Model Should Be Verifiable On The Manufacture’s Website. 7. The Contract Will Commence Upon Receipt Of The Notice To Proceed (ntp) And Must Be Completed Within 30 Calendar Days. 8. No Subcontracting Shall Be Allowed For The Entire Project. 9. The Winning Bidding Shall Deliver The Items Following The Delivery Scheme And Shall Assemble The Items On-site. 10. The Dswd Field Office 1 Reserves The Right To Reject Items That Are Found Defective Upon Delivery. 11. The Winning Bidder Shall Replace The Defective Items Within 5-10 Working Days. 12. The Payment Shall Be Done Within 15-30 Working Days Upon Completion Of The Project (one-time Payment) And Certificate Of Final Acceptance Of The Items. *** Terms And Conditions No. 1-6 Is For Laptop For Downloading Of Bidding Documents: Https://www.philgeps.gov.ph Https://fo1.dswd.gov.ph/2024-procurement-opportunities/

PROVINCE OF ZAMBOANGA DEL NORTE Tender

Corrigendum : Closing Date Modified
Philippines
Closing Date12 Sep 2024
Tender AmountPHP 180 K (USD 3.2 K)
Details: Description Republic Of The Philippines Province Of Zamboanga Del Norte Bids And Awards Committee Provincial Capitol, Estaka, Dipolog City Email Add: Bidsandawards22@gmail.com August 22, 2024 Invitation To Bid The Provincial Government Of Zamboanga Del Norte Through The Bids And Awards Committee (bac) Is Inviting Interested Parties/ Bidders To Bid For The Following Contract: Contract Id: Pr#200(01)24-08-219(a) Contract Name: Procurement Of Office Equipment (binding Machine, & Etc.) Location/purpose: For Popsp-pcms Focal Person Use. Approved Budget For The Contract (abc): P180,000.00 (inclusive Of All Applicable Taxes)  Bidders/ Contractors Must Have An Expertise In Undertaking A Similar Project, Completed At Least Two Similar Contracts Which The Equivalent Amount Is At Least 50% Of The Proposed Project For Bidding Within The Last Three Years.  Bidders Are Inform That The Delivery Term Is 30 Calendar Days Upon Receipt Of Notice To Proceed.  Bidders/ Contractors Shall Submit Their One (1) Copy Sealed Envelope Containing Their Technical And Financial Documents  Documents Submitted Must Be In Accordance With The Checklist Provided And Must Have A Corresponding Label Or Name Plates.  The Eligibility Check/ Screening As Well As The Preliminary Examination Of Bids Shall Use The Non- Discretionary "pass/ Fail" Criteria.  Post Qualification Of The Lowest/ Single Bids Shall Be Conducted.  All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Evaluation Of Bids, Post Qualification And Award Of The Contract Shall Be Governed By The Pertinent Provision Of Ra 9184 And Its Implementing Rules And Regulations (irr).  All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms In The Amount Stated In Itb Clause 14.  Bidding Is Restricted To Filipino Citizens/ Sole Proprietorships, Partnerships Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. The Schedules Of Activities Are Listed As Follows: Bac Activities Schedule Advertisement / Posting August 23 - 29, 2024 Availability And Issuance Of Bidding Documents August 23, 2024 – September 02, 2024 @ 08:30am Deadline For The Submission Of Bids September 02, 2024 @ 08:30 Am Bid Opening And Evaluation September 02, 2024 @ 09:00am  Payment For Bidding Documents Is A Non- Refundable Amount Of Five Hundred Pesos Only (php500.00) Payable To The Office Of The Provincial Treasurer, Provincial Capitol Building, Dipolog City.  Prospective Bidders May Obtain Further Information From The Office Of The Bids And Awards Committee, Provincial Capitol Building During Office Hours @ 8:00am - 5:00pm.  Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Address Stated Above.  The Provincial Government Of Zamboanga Del Norte Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders.  Bidding Documents Will Be Electronically Uploaded To The Philgeps Website Of The Provincial Office Of Zamboanga Del Norte At Bidsandawards22@gmail.com. Atty. Rafael R. Osabel, Jr. Bac Chairman Annex A: Procurement Of Office Equipment (binding Machine, & Etc.) Pr# 200(01)24-08-219(a) Abc: P180,000.00 1. 1 Unit Binding Machine (3 Sheets Capacity, 24 Holes, 8sheets Capacity, Easy To Punch, High Quality) 2. 1 Set Desktop Computer Processor: Up To 4.9ghz, 25mb Storage: 1 Tb Hdd Memory: 1 X 8gb, 2 Slots Up To 64gb, Graphics: Integrated Gpu, Bluetooth 5.2, Wireless Lan: Wifi 6e Ax211, Monitor 24 Inch 3. 1 Unit Printer (inkjet Multifunction Printer A3+ Printer, Scanner, Copier, Wifi, Fax Duplex, Usb, Lan) 4. 1 Unit Photo Copier Machine Products Description – Multifunction Printer Colour Device Type – Multifunction Printer Printing Technology – Laser (colour) Monthly Duty Cycle (max) – 20000pages Recommended Monthly Volume – 100-500 Pages Max Copying Speed – Up To 18 Ppm (mono)/up To 4ppm (colour) Max Copying Resolution – Up To 600 X 600 Dpi (mono) / Up To 600 X 600 Dpi (colour) Max Printing Speed – Up To 18ppm (mono) / Up To 4ppm (colour) Max Printing Resolution - Up To 600 X 600 Dpi (mono) / Up To 600 X 600 Dpi (colour) Scanning – 600 X 600 Dpi Original Size – A4 (210 X 297 Mm) (max) Original Type – Sheets Document Feeder Capacity – 40 Sheets Media Size – 76 X 148.5mm (min) – 216 X 356mm (max) Media Type – Labels, Recycled Paper, Bond Paper, Heavy-weight Paper, Extra Heavy Weight Paper, Lightweight Paper, Glossy Paper, Preprinted Paper, Coloured Paper Standard Media Capacity – 150 Sheets Output Trays Capacity – 50 Sheets Connection Availability – Yes Interface – Usb 2.0, Lan, Wi-fi Office Machine Feature – Wireless Direct Printing, Airprint Ready, Mopria Certified, Mobile Printing, Scan To Pc, Google Cloud Print Power Ac 230 V (50/60hz) Dimension (wxdxh) – 40.6 Cm X 36.3 Cm X 28.87 Cm Weight – 12.94kg Manufacturer Warranty – 1 Year Warranty ***nothing Follows***

Department Of Environment And Natural Resources - DENR Tender

Corrigendum : Closing Date Modified
Philippines
Closing Date18 Sep 2024
Tender AmountPHP 10.5 Million (USD 187.6 K)
Details: Description 1. The Department Of Environment And Natural Resources (denr) Through The Fy 2024 General Appropriations Act (gaa) Intends To Apply The Sum Of Pesos: Ten Million Five Hundred Thousand (php10,500,000.00) Being The Abc To Payments Under The Contract For Procurement Of Ict Services For The Rehabilitation And Modernization Of The Denr Server Rooms At Regions Iii And Iv-a Under Bid Ref. No. Denr-co-2024-016. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening: Lot No. Description Qty. Funding Source Abc (p) (vat Inclusive) 1 Region Iii 1 Lot Gaa 2024 6,000,000.00 2 Region Iv-a 4,500,000.00 Total Abc 10,500,000.00 2. Bidders May Bid For One (1) Lot Or Both Lots. 3. The Denr Now Invites Bids For The Above Procurement Project. Bidders Should Have Completed, Within The Last Five (5) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). The Timeline And Delivery Period For The Project Are As Follows: Lot No. Delivery Period 1 : Design And Planning Documentation Must Be Completed Within Seven (7) Calendar Days From Receipt Of The Notice To Proceed (ntp). The Server Room Renovation, Expansion, And Installation Activities Must Be Completed Within One Hundred (100) Calendar Days From The Project Start Or Kick-off Date. Commissioning And Testing Reports, As-built Drawings, And Comprehensive Handover Documentation Must Be Completed Within Seven (7) Days From Project Completion. 2 : Design And Planning Documentation Must Be Completed Within Seven (7) Calendar Days From Receipt Of Ntp. The Server Room Transfer And Installation Activities Must Be Completed Within One Hundred (100) Calendar Days From The Project Start Or Kick-off Date. Commissioning And Testing Reports, As-built Drawings, And Comprehensive Handover Documentation Must Be Completed Within Seven (7) Calendar Days From Project Completion. Similar Project Shall Mean “structured/network Cabling, And/or Establishment/renovation/rehabilitation Of Ict Facilities”. 4. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 5. Prospective Bidders May Obtain Further Information From Denr And Inspect The Bidding Documents At The Address Given Below From Mondays To Fridays, 9:00 Am To 4:00 Pm. 6. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders By Requesting A Copy Of Order Form Via Email At Bac.co@denr.gov.ph Prior Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of: Lot No. Cost/price Of Bid Documents (cash Payment Only) (p) 1 : 10,000.00 2 : 5,000.00 Total 15,000.00 The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person. 7. The Schedule Of Bidding Activities Shall Be As Follows: Activities Date & Time Venue/mode 1. Sale And Issuance Of Bid Documents 9:00 Am To 4:00 Pm Only Mondays To Fridays Starting 20 August 2024 Bac Secretariat C/o Dianne G. Ibias At Bac Secretariat Office, 2nd Flr., Two-storey Warehouse, Denr Compound, Visayas Ave., Diliman, Quezon City 2. Pre-bid Conference 28 August 2024, (wednesday) 1:00 Pm Online Via Google Meet Platform 3. Submission Of Bid Documents 11 September 2024 (wednesday) 9:30 Am Bac Secretariat Office, 2nd Flr., Two-storey Warehouse, Denr Compound, Visayas Ave., Diliman, Quezon City 4. Opening Of Bids 11 September 2024 (wednesday) 10:00 Am Online Via Google Meet Platform 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. A Maximum Of Two (2) Representatives Per Bidder Shall Be Allowed To Participate In The Videoconference. Registration Is Required Prior To Attending The Videoconference. To Secure The Google Meet Link For The Pre-bid Conference, Each Representative Must Register And Provide The Required Information By Accessing The Provided Link Or Scanning The Qr Code Below:   Link: Https://forms.gle/dw9gprve1ioyj9o98 Qr Code: Bidders Are Encouraged To Send Their Authorized Representative/s Or Personnel Who Are Familiar With The Project’s Technical Requirements And Preparation Of Bidding Documents. 10. The Denr Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. For Further Information, Please Refer To: Dianne G. Ibias Head, Bac Secretariat Bac Secretariat Office, Basement, Denr Main Building, Visayas Avenue, Diliman, Quezon City Email Address: Bac.co@denr.gov.ph Telephone/fax No.: (02) 8926-2675 12. For Downloading Of Bidding Documents, You May Visit: Https://denr.gov.ph/bid-type/invitation-to-bid/

Department Of Education Division Of San Jose City Tender

Education And Training Services
Philippines
Closing Date2 Jul 2024
Tender AmountPHP 1 Million (USD 18.5 K)
Details: Description 1. The Department Of Education (deped) Schools Division Of San Jose City, Through The Gaa 2023 And Covered By Sub-aro No. Deped Roiii-2023-07-1574, Intends To Apply The Sum Of One Million Ninety Thousand Fifty Six & 03/100 Pesos (php1,090,056.03) Being The Approved Budget For The Contract (abc) To Eligible Payments Under The Contract For The Procurement Of Equipment For The Implementation Of School-based Training On National Learning Camp 2024. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Department Of Education (deped) Schools Division Of San Jose City, Through Its Bids And Awards Committee (bac) Now Invites Bids For The Following Goods To Be Procured: 1 Lot 62 Set Printer Print, Scan, Copy Fax With Adf Compact Integrated Tank Design High Yield Ink Bottles Spill-free, Error-free Refilling Wi-fi, Wi-fi Direct Seamless Setup Borderless Printing Up To 4r Heat-free Technology Equipped With A 30-sheets Adf Unit For Convenient Scanning And Copying Of Multipage Documents Printing Speeds Of Up To 10.00 Ipm For Black-and-white, And 5.0 Ipm For Colour To Deliver Better Work Productivity Accessibility For Paper Jam Removal Is Made Easy With The Ability To Open Both The Top And Front Cover 749 Bottles Ink Cartridge 003/compatible To The Printer-color-black Original Ink 3. Delivery Of The Goods Should Follow The Set Schedule Of Delivery. Bidders Should Have Completed, Within Three (3) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii, Instructions To Bidders. 4. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Nondiscretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra 5183 And Subject To Commonwealth Act 138. 5. Interested Bidders May Obtain Further Information From Deped Schools Division Of San Jose City And Inspect The Bidding Documents At The Address Given Below During Office Hours. 6. A Complete Set Of Bidding Documents May Be Inspected Or Purchased By Interested Bidders At Deped Schools Division Of San Jose City Through The Bac Secretariat Located At Sto. Nino Ist., San Jose City, Nueva Ecija Upon Accomplishing A Bidder’s Information Sheet, Letter Of Intent, And Upon Payment Of A Non-refundable Fee For The Bidding Documents As Shown In The Table Below To The Deped Division Cashier Starting On June 11, 2024 To (before 9:00a.m) Of July 02, 2024. Only Bidder Who Purchased The Bidding Documents Will Be Allowed To Submit Bids. Lot 1 Bidding Documents Amount Php 5,000.00 It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of The Procuring Entity. 7. Schedule And Venue Of The Procurement Activities Are As Follows: Activity Issuance Of Bidding Documents Date And Time June 11, 2024 To Before 9:00 A.m. Of July 02, 2024 Venue Deped Schools Division Of San Jose City, Sto. Nino Ist., San Jose City, Nueva Ecija Activity Pre-bid Conference Date And Time June 24, 2024 2:00 P.m. Venue Deped Schools Division Of San Jose City, Sto. Nino Ist., San Jose City, Nueva Ecija Activity Deadline For Submission Of Bids Date And Time July 02, 2024 9:00 A.m. Venue Deped Schools Division Of San Jose City, Sto. Nino Ist., San Jose City, Nueva Ecija Activity Opening Of Bids Date And Time July 02, 2024 9:30 A.m. Venue Deped Schools Division Of San Jose City, Sto. Nino Ist., San Jose City, Nueva Ecija 8. Bids Must Be Duly Received By The Division Records Office At The Address And On The Date Above-stated. All Bids Must Be Accompanied By A Bid Securing Declaration Or Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18.1. 9. Bids Will Be Opened In The Presence Of The Bidder Or Bidder’s Authorized Representatives By Virtue Of A Special Power Of Attorney (spa) Duly Executed For This Purpose. Late Bids Shall Not Be Accepted. 10. Prospective Bidders Are Advised And Required To View The Procurement Opportunity Posted At The Philgeps Website. 11. The Deped Schools Division Of San Jose City Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. For Further Information, Please Refer To: Jomel D. Somera Allan S. Santos Marife Venus Pascual Head, Bac Secretariat Bac Secretariat Bac Secretariat 09327380510 09364093919 09762810741 Jomel.somera@deped.gov.ph Allan.santos@deped.gov.ph Marifevenus.pascual@deped.gov.ph Josie C. Palioc, Phd, Cese Oic, Assistant Schools Division Superintendent, And Bac Chairperson

City Of Alaminos Tender

Philippines
Closing Date15 Jul 2024
Tender AmountPHP 193.6 K (USD 3.3 K)
Details: Description Date: July 8,2024 Project Reference No: 24-07-1248 Quotation No. _________ Name Of Project: Procurement Of Various Equipments To Be Distributed At Various Barangays, Alaminos City, Pangasinan Location Of The Project: Alaminos City, Pangasinan Request For Quotation Dear Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions At The Dorsal Of This Rfq, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than July 15,2024 At The Bids And Awards Committee Secretariat, 2nd Floor,bac Office, Alaminos City, Pangasinan. Open Quotations May Be Submitted, Manually Or Through Facsimile Or Email At The Address And Contact Numbers Indicated Below. Rowena F. Ruiz Bac Chairperson Special Instructions - (please Read Carefully) Note: 1. All Entries Must Be Typewritten 2. Delivery Period Within 10 Calendar Days 3. Warranty Shall Be For A Period Of Six (6) Months For Supplies & Materials, One (1) Year For Equipment, From Date Of Acceptance By Procuring Entity 4. Price Validity Shall Be For A Period Of 30 Calendar Days 5. Bidders Must Have Logged-in At Philgeps. (proof Of Log-in Must Be Attached) 6. Phil-geps Registration Number ______________________ 7. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. 8. Approved Budget For Contract (abc) Php 193,684.00 Item No. Unit Item & Description Qty Unit Price Total Amount Federation Of Senior Citizen's Association Of The Philippines - Units 16" Stand Fan 2.00 Specifications: " 16″ Plastic Blade 3x Speed Motor 60 Watts " Pandan Elementary School Units 16" Stand Fan 3.00 Specifications: " 16″ Plastic Blade 3x Speed Motor 60 Watts " Mona Elementary School Unit 10" Portable Trolley Speaker 1.00 Specifications: " 10"" Portable Trolley Speaker With Bluetooth, Nfc, Usb & Sd Slot, Fm Radio & Free 2 Wireless Mic With Voice Priority 200w Max Rechargeable Battery " Inerangan Elementary School Unit 10" Portable Trolley Speaker 1.00 Specifications: " 10"" Portable Trolley Speaker With Bluetooth, Nfc, Usb & Sd Slot, Fm Radio & Free 2 Wireless Mic With Voice Priority 200w Max Rechargeable Battery " Dulacac Elementary School Unit 43" Smart Tv 1.00 Specifications: "screen Size: 43-inch Led Tv Resolution: 4k Ultra Hd Connectivity: Dual Band Wifi, Bluetooth 5.0 Hdmi Ports: 1 X Hdmi 2.1 + 2 X Hdmi 1.4 Usb Ports: 1 X Usb 2.0 Voltage: Ac 100v-240v 50/60hz Features: Slim Design Super Narrow Bezel Two Leg Stand Hdr 10 Dolby Audio Google Tv Memory: 2gb Ddr + 16gb Flash" Cayucay Elementary School Units 16" Orbit Fan 6.00 Specifications: " Blade Size : 16″ Aluminum Blade Power Input : Power: 60w Lock Type : Clip Type Only " Balangobong Elementary School Unit All In One Printer 1.00 Specifications: Printer Type: Print, Scan, Copy, Fax With Adf Wi-fi & Wi-fi Direct Borderless Printing Up To 4r Printing Technology: Nozzle Configuration: 180 X 1 Nozzles Black, 59 X 1 Nozzles Per Colour (cyan, Magenta, Yellow) Maximum Resolution: 5760 X 1440 Dpi Copying: Maximum Copy Resolution: 600 X 600 Dpi Maximum Copy Size: Legal Scanning: Optical Resolution: 1200 X 2400 Dpi Maximum Scan Area: 216 X 297 Mm Alos National High School Units 16" Wall Fan 2.00 Specifications: " Blade Size : 16″ Plastic Blade Power Input : Power: 60w Lock Type : Clip Type Only " San Jose Elementary School Unit Hot And Cold Water Dispenser 1.00 Specifications: " Top Load Water Dispenser 230v Rated Power: 550w Heating Power: 450w Cooling Current: 1a Refrigerant: R134a(25g) Hot Water: 4l/h(85c) Cold Water: 2l/h(10c) " Barangay Bolaney Unit Two Way Radio 15.00 Specifications: Frequency Range: 144-148 / 420- 450 Mhz Dual-band Display, Dual Freq. Display, Dual-standby Output Power: 5 /1watts 128 Channels 50 Ctcss And 104 Dcs Built-in Vox Function 1750hz Burst Tone Led Flashlight High / Low Rf Power Settings 25khz/12.5khz Channel Spacings Unit 43" Smart Tv 1.00 Specifications: "screen Size: 43-inch Led Tv Resolution: 4k Ultra Hd Connectivity: Dual Band Wifi, Bluetooth 5.0 Hdmi Ports: 1 X Hdmi 2.1 + 2 X Hdmi 1.4 Usb Ports: 1 X Usb 2.0 Voltage: Ac 100v-240v 50/60hz Features: Slim Design Super Narrow Bezel Two Leg Stand Hdr 10 Dolby Audio Google Tv Memory: 2gb Ddr + 16gb Flash" - Total: - Brand And Model : Delivery Period : Warranty : - Printed Name/signature Tel. No. / Cellphone No. E-mail Address Date

City Of General Santos , South Cotabato Tender

Philippines
Closing Date27 Aug 2024
Tender AmountPHP 127 K (USD 2.2 K)
Details: Description The Local Government Unit Of General Santos City, Through The General Fund Cy 2024 Intends To Apply The Sum Of One Hundred Twenty Seven Thousand And Xx / 100 Pesos Only (127,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For 24cb Gsc 498 Procurement Of Various Printers Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Invitation To Bid For Procurement Of Various Printers Republic Of The Philippines Local Government Unit Of General Santos City Bids And Awards Committee Goods And Consultancy Services City Hall, General Santos City Total Description Of Articles Item No. A1. Printer, 3 In 1 (scanner, Photocopier, Printer) Inkjet; Paper Size: A4, A5, B4, Letter, Legal; Print Speed: 15ppm; Paper Input Tray Capacity; 50 Sheets; Scanner Type; Flatbed Color Scanner (csi); Copy Speed: Approx. 10 Secs (approx.11 Secs); Free Usb Printer Cable 30,000.00 B1. Printer, 3 In 1 (scanner, Photocopier, Printer) Inkjet; Paper Size: A4, A5, B4, Letter, Legal; Print Speed: 15ppm; Paper Input Tray Capacity; 50 Sheets; Scanner Type; Flatbed Color Scanner (csi); Copy Speed: Approx. 10 Secs (approx.11 Secs); Free Usb Printer Cable 30,000.00 B2. Printer, 3 In 1, With Adf Printer Type: Print, Scan, Copy, Fax With Adf Print Method: On Demand Inkjet (piezoelectric) Maximum Resolution:5760 X 1440 Dpi Print Speed: Draft, A4 (black / Colour): Up To 33 Ppm / 15 Ppm*2 Copying: Maximum Copies From Standalone: 99 Copies Maximum Copy Size: Legal Scanning: Scanner Type: Flatbed Colour Image Scanner Maximum Scan Area:216 X 297 Mm Adf Specifications: Paper Capacity: 30 Pages (a4), 10 Pages (legal) Paper Handling: Maximum Paper Size: 215.9 X 1200 Mm 25,000.00 B3. Printer, Colored With Built In Tank System Print Technology: Inkjet (piezoelectric) Print Cartridges 4 Colour Bottles For Built In Ink Tanks Media Sizes Supported A4; A5; A6; Legal Free: Usb Printer Cable 42,000.00 Delivery: 30cd Page 2 Of 4 24cb Gsc 498 *24cb Gsc 498* Generated From Bac Procurement Management System 1.0 Powered By: Dr. Ugs Production Total Description Of Articles Item No. The Local Government Unit Of General Santos City Now Invites Bids For The Supplies And Delivery Of Procurement Of Various Printers. Delivery Of The Goods Is Required 45 Calendar Days. Bidders Should Have Completed, Within 3 Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders) Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non Discretionary "pass/fail" Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra 5183. Prospective Bidders May Obtain Further Information From Local Government Unit Of General Santos City And Inspect The Bidding Documents At The Address Given Below During Monday To Friday, 8:00 Am To 5:00 Pm Except On Holidays. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders Starting August 20, 2024 12:00 Noon From The Address And Website(s) Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Php 500.00. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Either In Person, By Facsimile, Or Through Electronic Means. The Local Government Unit Of General Santos Will Hold A Pre Bid Conference On None/not Required At Bids And Awards Committee Office 4th Floor, Left Wing, City Action Investment Center, General Santos City, Which Shall Be Open To Prospective Bidders. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below On Or Before August 27, 2024 12:00 Pm. Late Bids Shall Not Be Accepted. All Bids Must Be Accompanied By A Bid Security In Any Of Acceptable Forms And In The Amount Stated In Itb Clause 14. Bid Opening Shall Be On August 27, 2024 2:00 Pm At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders Representatives Who Choose To Attend The Activity. Page 3 Of 4 24cb Gsc 498 *24cb Gsc 498* Generated From Bac Procurement Management System 1.0 Powered By: Dr. Ugs Production The Local Government Unit Of General Santos City Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. For Further Information, Please Refer To: _______________________________ Ronnie A. Ymbong, Rea Chairperson, Bac Goods And Consulting Services
5821-5830 of 6368 archived Tenders