Scanning Tenders
Scanning Tenders
DEFENSE LOGISTICS AGENCY USA Tender
Machinery and Tools
United States
Closing Date16 Jul 2024
Tender AmountUSD 342.4 K This is an estimated amount, exact amount may vary.
Details: This Solicitation Is For A 3d Printer, Scanner, Consumable And Acccompany Equipment And Software. Review The Attached Solicitation In It's Entirety. Fill Out The Document Titled Sp470624q0027 With An Authorized Signature And Clin Prices And Submit With Any Additional Quotation Documentation You Desire. Quotes Are Due By Noon Eastern Standard Time On July 16, 2024 To Adam Steele (adam.steele@dla.mil). scope Of Work Is Provided Below For Convenience But Please Review The Attached Documents For All Applicable Information. scope Of Work To Be Performed
contractor Shall Be Responsible For:
a. Installing A State-of-the-art 3d Printer.
b. Providing Initial Material Stock.
c. Installing Soluble Solution Washing Equipment.
d. Providing A Handheld 3d Scanner And Corresponding Software.
e. Providing Initial Calibration And Testing Of Installed Equipment.
f. Providing Computing Workstations For The Installed Equipment And Part Model Generation, Modification, And Preparation.
g. Providing Professional Training Services For Solidworks Software.
h. Providing Professional Training Services For 3d Scanner Usage.
i. Conducting Initial Operation And Familiarization Training Of The Installed Equipment.
j. Providing Environmental Requirements For Installation Spaces Prior To Installation.
k. Providing Ongoing Support To Include Necessary Parts And Labor For A Period Of Not Less Than One Year
the Start Of Work Shall Be Coordinated As To Not Interrupt The Normal Operations Of The Electronic Product Test Center. Use Of The Shipping Dock Shall Be Minimized To Allow For Other Normal Operations.
proof Of Worker's Compensation, General Liability, And Automobile Insurance Shall Be Submitted Prior To The Start Of The Work. 1.1. Site the Hardware Shall Be Installed In, And Training Conducted In, Building 11, Section 7 Located At Defense Supply Center Columbus (dscc) In Accordance With This
statement Of Work. The Address Is:
defense Supply Center Columbus 3990 E Broad St
building 11, Section 7
whitehall, Oh 43213 the Contractor Shall Make Arrangements Prior To Delivery And Training To Establish Base Entry Location And Procedures.
1.1.1. Site Description
the System Shall Be Installed In Building 11, Section 7 At The Defense Supply Center Columbus (dscc) In The Electronics Product Testing Center In Accordance With This Statement Of Work. 1.2. System Layout And Function
3d Printer Shall Be Installed In A Climate Controlled Indoor Working Space Which
contains The Required Ventilation And Power. The Minimum Door Clearance From The Dock To The Installation Room Is 40.5” W X 83” H. The Washing Station Shall Be
installed In A Wet Lab Space With Minimum Door Clearance Of 40.5” W X 83” H. 1.3. Technical Point Of Contact
the Technical Point Of Contact For Coordinating Delivery, Training, And Service After The Award Is Made Shall Be: Jeremiah Jones Jeremiah.l.jones@dla.mil (614) 692-8955 1.4. Period Of Performance
delivery And Installation Of Equipment And Materials As Described By The Contract Line Items Below Shall Be Made To The Site Within 90 Days Of The Award Of The Contract.
training Shall Be Conducted Within 90 Days Of The Award Of The Contract. The
maintenance And Support Contract Shall Be In Effect Upon Delivery Of Equipment And
shall Be Available For Maintenance And Support Requests Initiated Within A Period Of One
(1) Year From Delivery Of The Equipment. 1.5. Contract Line Items the Offeror Shall Bid The System With Separate Prices For Each Contract Line Item.
quantities Specified Are Only Estimates And Shall Be Designed And Verified By The Contractor. The Government Shall Reserve The Right To Award Each Contract Line Item Together Or Separately To Match Budget Allocations With The Maximum System
capability. If The Government Does Not Award All The Contract Line Items During The
initial Award, The Government Reserves The Right To Award Each Remaining Clin Up To 180 Days From The Initial Contract Award. 1.5.1. Clin No. 0001 3d Printing System qty Description one (1) Each Supply And Install A New 3d Printing System. four (4) Each User Operations/maintenance Manuals For The Entire System And Initial User Familiarization And Training
one (1) Each 3d Model Slicing Software
one (1) Each 3d Scanned Model Correction Software 1.5.2. Clin No. 0002 Support Material Washing Station qty Description one (1) Each Supply And Install A New Soluble Support Material Washing Station To Include Necessary Power Cord And Plug, And Drainage Hose four (4) Each User Operations/maintenance Manuals For The System And Initial User Familiarization And Training 1.5.3. Clin No. 0003 Starter Consumable Supply qty Description twenty (20) Each Spools Of Asa Filament ten (10) Each Spools Of Esd-safe Abs Filament
six (6) Each Spools Of Ultem 9085 Filament fifteen (15) Each Spools Of Soluble Support Material Compatible With Asa And Abs three (3) Each Spools Of Support Material Compatible With Ultem 9085 fifteen (15) Each 0.010 In. Extruder Tips Compatible With Asa And Abs three (3) Each 0.010 In. Extruder Tips Compatible With Ultem 9085 three Hundred (300) Each Low Temperature Build Sheets
sixty (60) Each High Temperature Build Sheets
five (5) Each Containers Of Soluble Solution Or Solution Concentrate 1.5.4. Clin No. 0004 Maintenance And Support Contract qty Description one (1) Year On-site Preventative And Corrective Maintenance Contract For The Entire System For One Year From The Date Of Installation. 1.5.5. Clin No. 0005 Solidworks Training Qty Description four (4) Seats Training Services For Solidworks Software. 1.5.6. Clin No. 0006 3d Scanner qty Description
one (1) 3d Scanner For Capturing Part Geometry For Use In Modeling Software And For Use In Measurements. one (1) 3d Scanner Geometry Capture Software. one (1) 3d Scanner Inspection Software. 1.5.7. Clin No. 0007 3d Scanner Training Qty Description eight (8) Seats Training Services For 3d Scanner Geometry Capture Software. eight (8) Seats Training Services For 3d Scanner Inspection Software. 1.5.8. Clin No. 0008 Computer Workstations qty Description three (3) Computer Workstations For The 3d Printer, 3d Scanner, And Modeling/development Of Parts In Solidworks. vendors Shall Provide Separate Pricing For Each Line Item
section 3
3.0 Requirements 3.1. General Requirements
the General Requirements Cited Herein Shall Apply To Any System Or Equipment Proposed By The Contractor. The Final Design Of The System And The Capability Of The Designed
system To Meet The Firm Performance Requirements Of This Contract Are The Responsibility Of The Contractor. Alternate Equipment And System Architecture May Be Proposed By The Contractor Provided All Firm Performance Requirements Specified In Sections 1.0 Through
1.5 And 3.1 Through 3.6 Are Satisfied By The Proposed Design. The Contractor Shall Provide All Equipment, Material, Control Components, Engineering, And Labor Necessary To Provide Completely Installed Systems Ready For Operation. The System Shall Be Tested By The Contractor Prior To Performance Testing By The Government. All Equipment (each Whole
product With Its Integral Software) Shall Be The Manufacturer's Current, Commercially
designed, And Available Product. The Commercial Product Must Have Proven, Successful Field Application For At Least One Year Immediately Preceding The Issue Date Of This
solicitation. The Field Experience Of Each Specific Equipment Product Shall Have Been Gained By An Identical Or Previous Model To The One Being Offered. The Design Of The Specific Equipment Product Offered Must Be Fully Defined.
3.1.1. Maintenance And Support Contract Coverage
the Maintenance And Support Contract Shall Cover All Items Considered Non-consumable And Shall Include In-person Service To Repair Or Replace Non-consumable Components That Have Failed. This Coverage Shall
include Necessary Calibration Or Adjustments Outside Of What Is Considered Required For Normal Use. 3.1.2. Maintenance And Support Contract Provider
maintenance And Support Provided Under The Maintenance And Support Contract Shall Be Provided By The Manufacturer Of The Equipment Or By A Third Party That Is Qualified By The Manufacturer To Provide The
maintenance And Support. 3.1.3. Maintenance And Support Contract Response
maintenance And Support Provided Under The Maintenance And Support Contract Shall Be Initiated By The Provider Within 5 Business Days Of Request From The Government. The Provider Shall Make All Reasonable Efforts To Minimize The Time The Equipment Is Out Of Service While In The Process Of Repair Or Maintenance. 3.1.4. Equipment And Software Country Of Origin
all Equipment And Software Shall Conform To The Buy American Act (far 52.225). 3.2. 3d Printer Requirements 3.2.1. 3d Printer Technology
the 3d Printer Shall Use Fused Filament Fabrication (fff) Technology, Known Colloquially As Fused Deposition Modeling (fdm®). 3.2.2. 3d Printer Build Volume
the Usable Build Volume Of The 3d Printer Shall Be No Less Than 14 In. X 14 In. X 14 In. 3.2.3. 3d Printer Extruder
the 3d Printer Shall Be Designed To Use At Least Two (2) Extruders So That A Model Material And Support Material May Be Printed Interchangeably
without Unloading/reloading Of The Materials And/or Extruders. 3.2.4. 3d Printer Material Compatibility
the 3d Printer Shall Be Designed For The Use Of, At A Minimum, The Following Filament Materials:
· Acrylonitrile Butadiene Styrene (abs)
· Acrylonitrile Styrene Acrylate (asa)
· Polyetherketoneketone (pekk/antero)
· Polyetherimide (pei/ultem)
· At Least One Material Designed To Be Electrostatic Discharge-safe (esd-safe)
· At Least One Dedicated Support Material
· At Least One Abs Or Nylon Material That Contains At Least 10% Carbon Fiber 3.2.5. 3d Printer Support Material Removability
the 3d Printer Shall Be Designed To Use At Least One Support Material Which Is Soluble In Either Water Or A Solution Designed For The Removal Of Soluble Support Material Without Damage To The Model Material. 3.2.6. 3d Printer Build Chamber Temperature
the 3d Printer Shall Be Designed With An Actively Heated And
temperature-controlled Enclosed Build Chamber Capable Of Maintaining At Least 190 °c. 3.2.7. 3d Printer Extruder Temperature
the 3d Printer Shall Be Designed With An Actively Heated And
temperature-controlled Extruder Capable Of Maintaining At Least 480 °c. 3.2.8. 3d Printer Software
the Vendor Shall Provide Software That Is Compatible With The 3d Printer For Model Slicing And Printer Operation, If Necessary, Which Shall Be
installable On A Local Computer And Shall Not Require Access To Cloud Or Internet Resources To Operate Normally. The Vendor Shall Also Provide Software Which Allows For The Use Of 3d Scans Of Previously Printed
parts To Produce Output Files With Corrected Geometry For Future Printing. Designs Loaded Into Any Of The Software Shall Not Be Transmitted From The Computer Or Printer To Any Cloud-based Or Remote Resource At Any Time. 3.2.9. 3d Printer Filament Spool Enclosure Humidity
the 3d Printer Shall Be Designed To Store Loaded Model And Support Filaments In An Enclosure With Air That Is Dried, Either Actively Or Passively, To A Dew Point Temperature Of No Greater Than -20 °c. This
functionality May Be Provided By A First-party Accessory Designed For This Purpose. 3.2.10. 3d Printer Filament Spool Switching
the 3d Printer Shall Be Designed To Be Used With At Least Two Spools Of Model Filament And Two Rolls Of Support Filament And Shall Contain A
mechanism For Automatic Switching Between Spools When One Becomes Empty. The Switching Of Spools Of Same-material Filament Must Not End The Printing Process When Spool To Be Switched To Is Not Empty. 3.2.11. 3d Printer Hazardous Fumes Output
the 3d Printer Shall Not Output Hazardous Fumes And Any Level That Requires The Use Of Respiratory Personal Protective Equipment While Printing With Any Of The Materials That The Printer Is Designed To Print With. 3.2.12. 3d Printer Power Requirements
the 3d Printer Shall Use Either Single-phase 120v Ac Power At No
greater Than 30 Amps Or 3-phase 208v Ac Power At No Greater Than 30 Amps. If The Printer Is Not Designed For Such Sources, Power Transformers May Be Provided To Meet This Requirement. 3.2.13. 3d Printer Delivery Clearance
the 3d Printer And Any Accessory Devices Shall Be Designed To Pass Through A Door Which Is 40.5 In. W X 83 In. H During Delivery.
3.2.14. 3d Printer Footprint Maximums
the 3d Printer Shall Fit Within A Maximum Footprint Of 55 In. X 40 In. 3.2.15. Material Drying System Footprint Maximums
the Material Drying System, If Included To Meet These Requirements, Shall Fit Within A Maximum Footprint Of 36 In. X 36 In. 3.2.16. Power Transformer System Footprint Maximums
the Power Transformer System, If Included To Meet These Requirements, Shall Fit Within A Maximum Footprint Of 36 In. X 36 In. 3.2.17. Maximum Sound Levels
the Combined Sound Level Produced By The System, To Include Any
accessories Used To Meet These Requirements, Shall Be Less Than 85 Dba When Measured 12 Inches From Any Point On Any Equipment Provided As Part Of This Contract. 3.3. Consumable Supply Requirements 3.3.1. Filament Compatibility
spools Of Model And Support Filament Shall Be Designed To Be Compatible With The 3d Printer. Spools Of Model And Support Filament Shall Be New And The Contain The Largest Amount Of Filament By Weight Or Volume As Is Commercially Available And Compatible With The Equipment. 3.3.2. Filament Dryness
spools Of Model And Support Filament That Are Susceptible To
performance Degradation Because Of Atmospheric Humidity Shall Be Supplied In Packaging That Protects The Material From Atmospheric Humidity Until Use. 3.3.3. Filament Color
when Color Options Exist For A Filament, The Filament Shall Be Supplied In Black. When Color Options For A Filament Are Not Available, The Filament
shall Be Provided In Its Natural Color. 3.3.4. Filament Supplier
spools Of Model And Support Filament That Are Supplied As Part Of This Sow Shall Be First-party Materials, When Possible. Use Of Third-party Materials To Satisfy This Sow Is Acceptable Only When Materials Manufactured And Supplied By The 3d Printer Manufacturer Are Not
available.
3.3.5. Extruder Hardware Compatibility
filament Extruders, Hot Ends, Tips, And Other Hardware Related To The
heating And Deposition Of Model And Support Filament Material Shall Be Designed To Be Compatible With The 3d Printer And The Model Material Used. 3.3.6. Build Plate Compatibility
if Used By The 3d Printer Design, Consumable Build Plates Supplied With This Sow Shall Be Designed To Be Compatible With The 3d Printer And
shall Be Compatible With The Materials And/or Print Processes For The Materials Ordered In This Sow. 3.4. Support Material Washing Station Requirements 3.4.1. Washing Station Volume
the Support Material Washing Station Must Be Designed For The Removal Of Soluble Support Material From Parts No Less Than The Usable Print
volume Of The 3d Printer. 3.4.2. Washing Station Cover
the Support Material Washing Station Must Be Designed With A Removable Cover To Prevent Excessive Evaporation Of Washing Solution During Use. 3.4.3. Washing Station Noise Levels
the Support Material Washing Station Shall Be Designed Such That The
noise Levels Produced During Normal Operation Do Not Exceed 85 Dba As Measured 12 In. From Any Point On The Equipment. 3.4.4. Washing Station Power Requirements
the Support Material Washing Station Shall Be Designed To Use Either
single-phase 120v Ac Power At No Greater Than 20 Amps Or Single-phase 230v Ac Power At No Greater Than 30 Amps. 3.5. 3d Scanning System Requirements 3.5.1. 3d Scanner Resolution
the 3d Scanner Resolution Shall Be No Greater Than 0.0015 In. For Any Dimension. 3.5.2. 3d Scanner Accuracy
the 3d Scanner Accuracy Shall Be Better Than Or Equal To 0.001 In. +
0.001 In./ft.
3.5.3. 3d Scanner Form Factor
the 3d Scanner Shall Be Designed For Handheld Use With A Maximum Weight Of 5.0 Lbs. The Scanner Shall Not Require Structural Supports Or Mechanical Linkages To Determine Its Relative Or Absolute Orientation. 3.5.4. 3d Scanner Volume
the 3d Scanner Shall Be Designed To Scan Parts With Volumes No Less Than The Maximum Volume Of Parts Produced By The 3d Printer. 3.5.5. 3d Scanner Connection
the 3d Scanner Shall Use The Universal Serial Bus (usb) For Connection To The Host Computer Or Store Scan Data On Industry Accepted Removable Media. If Removable Media Is The Only Way To Transfer Scanned Data From The Scanner, A Compatible Usb Removable Media Reader Shall Be
provided. 3.5.6. 3d Scanner Light Sources
the 3d Scanner Shall Utilize Blue Light Or Lasers For Its Light Sources. No Red Light Or Lasers Will Be Permitted As A Light Source For Scanning. If Eye Protection Is Required For Normal Operation, Three Sets Of Suitable And Certified Eye Protection Shall Be Included With The Scanner. 3.5.7. 3d Scanner Geometry Capture Software
the 3d Scanner Shall Be Provided With Software Designed For Use With The 3d Scanner That Is Able To Capture Part Geometry With All The
requirements Into A Standard For The Exchange Of Product Data (step) File, Initial Graphics Exchange Specification (iges) File, Or Another 3d Model File Type Compatible With Industry-leading Computer Aided Design (cad) Software Packages. 3.5.8. 3d Scanner Inspection Software
the 3d Scanner Shall Be Provided With Software Designed For Use With The 3d Scanner That Is Able To Use Captured Part Geometry To Provide
physical Measurement Functions To Include Positional, Size, And
geometric Dimensioning & Tolerancing (gd&t) Measurements. These Measurements Shall Be Made At A Resolution And Accuracy That Is Supported By The 3d Scanner Hardware. 3.5.9. 3d Scanner Laptop
the 3d Scanner System Shall Include A Laptop Computer From A
recognized Name-brand Manufacturer That Has Hardware Specifications Sufficient To Meet The Recommended Hardware Specifications For Both The 3d Scanner Geometry Capture Software And The 3d Scanner Inspection
software. The 3d Scanner Laptop Shall Have The Geometry Capture Software And Inspection Software Pre-installed. The 3d Scanner Laptop Shall Be Provided With The Power Supply Designed For The Laptop, A Carrying Case, And A Mouse. Administrative/root Credentials Shall Be
provided With The Laptop. 3.5.10. 3d Scanner Laptop Warranty And Support
the 3d Scanner Laptop Shall Include A Warranty And Support Service Which Shall Cover Replacement Parts And Labor For Defects Or Failures Not Of The Fault Of The Dla Product Test Centers. This Warranty And Support Service Shall Cover The Purchased Equipment For A Period Of Not Less Than Two (2) Years From The Date Of Receipt Of The Equipment. 3.5.11. 3d Scanner Training
the Vendor Shall Provide No Less Than 40 Hours Of Training On Operation Of The 3d Scanner Hardware, 3d Scanner Geometry Capture Software, And The 3d Scanner Inspection Software. This Training Shall Be Conducted At
the 3d Scanner Installation Site (the Dla Electronics Product Testing Center) For Up To Eight (8) Individuals Simultaneously. 3.6. Solidworks Training 3.6.1. Solidworks Training Scope
solidworks Training Shall Include No Less Than 32 Hours Of Hands-on, Instructor-led Training Per Seat. The Training Curriculum Shall Be
previously Developed And Shall Contain Only Minor Deviations From The Previously Developed Curriculum That Are Necessary To Tailor The Service To The Needs Of The Product Test Centers, If Necessary. 3.6.2. Solidworks Training Computers
computers For Student Use During The Solidworks Training Shall Be
provided By The Training Provider For The Purposes Of Training. These Computers Shall Include Any Software And Example Files Necessary To Complete The Solidworks Training. 3.6.3. Solidworks Training Materials
student Materials Used In The Solidworks Training To Include, But Not
limited To, Physical Textbooks, Digital Textbooks, And Example Files Shall Be Made Available To Each Student At The Conclusion Of Training. 3.6.4. Solidworks Training Content
solidworks Training Shall Include, At A Minimum, The Following Topics As They Apply To Solidworks: Software User Interface, Sketches, Extrusions,
fillets, Bosses, Ribs, Revolutions, Patterns, Symmetry, Assemblies, Part Editing And Modifications, Views, Sections, Contours, Parameters, And Exporting For 3d Printing. justifications For Technical Requirements In The Dla Ptc Additive Manufacturing Statement Of Work (v5, April 2024) paragraph Justification 3.1 Newly Developed Equipment Cannot Have A Track Record Of Reliability And Supportability From The Oem. 3.1.1 This Is Standard Warranty Coverage For Non-consumable Parts. 3.1.2 They Can't Hire The Local Joe Handyman To Fix It. 3.1.3 This Allows For Some Time To Get People And Parts In Place While Minimizing Downtime. 3.1.4 There Is A Lot Of Am Hardware And Software From Prc. 3.2.1 Fff/fdm Can Produce The Mechanically Strongest Prints For Polymers And Is A Technology
that Is Most Familiar To Associates In Both Test Labs. 3.2.2 This Is Large Enough To Allow For Production Of Useful Brackets, Trays, And Fixtures In Relation To The Size Of Existing Environmental Test Chambers And Other Ptc Test Equipment Without The Need For Printing In Multiple Parts With Post-process Joining. 3.2.3 The Only Practical Way To Use Both Model And Support Material Is To Have At Least Two Extruders. 3.2.4 Abs And Asa Provide A Lower Cost Material For Prototyping And General Use. Pekk And Pei Provide High-performance Options From The Ultrapolymers That Can Produce Prints
capable Of Replacing Metal Parts. Esd-safe Material Will Be Necessary For Certain Fixturing And Other Applications In The Eptc. Support Material Is Necessary For Printing Many
different Part Geometries Because Using Model Material As Support Material Risks Damage To The Model During Support Material Removal. Materials With Infused Carbon Fiber Allows For Increased Strength And Impact Resistance At Much Lower Cost When Then Use Of Paek-family Materials Is Not Called For. 3.2.5 Soluble Support Materials Allow For The Use Of Support Material In Enclosed Areas Where Mechanical Removal Is Not Possible (e.g., Interior Chambers With Small Openings). 3.2.6 By Keeping Filament Near Its Glass Transition Temperature For Longer Periods, Chamber Temperatures >= 190 °c Allow For Sufficient Layer-to-layer Adhesion In Paek-family Materials Which Achieves High Levels Of Anisotropy (i.e., Equal Strength In All Directions). A High Degree Of Anisotropy Is Required In The Eptc For Vibration Testing Brackets And
fixtures. Additionally, High Chamber Temperatures Are Required At The Time Of Printing To Hold The Transition From Amorphous To Semi-crystalline State In Paek-family Materials Which Is Necessary For Achieving The Stated Mechanical Properties. 3.2.7 Different Materials Require Different Extrusion Temperatures. Paek-family Materials Require High Extrusion Temperatures For Successful Printing. 3.2.8 Cloud-based Software Will Be Difficult Or Impossible To Get Approval For. 3.2.9 Various Filament Types Are Very Hydrophilic, And Absorption Of Water Negatively Impacts Print Surface Quality And Strength. Filament Spools Can Be Kept In Dry Storage Outside Of The Printer, But The Printer Must Maintain <= 5% Rh Where The Filament Spools Are Loaded Into The Printer. 3.2.10 Automatic Switching Of Spools Allows For The Use Of Spools With Low Remaining Filament Quantity Without The Need For Constant Monitoring And Switching Of Spools. 3.2.11 The Am Lab Does Not Have Special Ventilation For Hazardous Fumes. 3.2.12 These Are The Power Sources Available In The Am Lab. 3.2.13 This Is The Size Of The Door In The Am Lab. All Other Clearances Between The Room Door And Loading Dock Are Larger. 3.2.14 This Is The Maximum Size The Am Room Will Allow For Considering Layout And Clearance Requirements. 3.2.15 If There Is A Drying System, It Needs To Reside In The Same Room, And This Is The Max Size We Can Rearrange For. 3.2.16 If There Is A Transformer, It Needs To Reside In The Same Room, And This Is The Max Size We Can Rearrange For. 3.2.17 Work Will Need To Continue In The Am Lab While Printing So The Machine Must Be Quiet Enough To Not Require Hearing Protection. 3.3.1 No Random 3rd Party Filaments That Won't Work. No Half Or Sample Spools. 3.3.2 The Atmospheric Conditions Described In 3.2.9 Also Need To Be Maintained During Transportation And Storage For Sensitive Materials. 3.3.3 For Colored Filaments, Black Will Look Professional. For Uncolored Filaments (e.g. Pekk, Etc.), The Natural Color Is Fine. 3.3.4 If The Printer Manufacturer Makes Filament That Meets The Requirements, They Cannot Provide A 3rd Party Filament To Reduce Costs. 3.3.5 Consumable Hardware Must Be For The Model Of Printer Provided. 3.3.6 Consumable Hardware Must Be For The Model Of Printer Provided. 3.4.1 The Washing Station Is Useless If Printed Parts Can't Fit In It. 3.4.2 This Will Prevent Excessive Loss Of Washing Solution Through Evaporation And Prevent Excessive Humidification Of The Lab Spaces. 3.4.3 Using The Washing Station Will Be A Regular Occurrence In A Space Shared With Other Test Equipment. This Will Prevent Others Working In The Spaces From Regularly Needing Hearing Protection. 3.4.4 These Are The Power Sources Available In The Environmental Lab Area Where The Washing Station Will Be Located. 3.5.1 Some Scanned Parts Will Have Been Manufactured To Tight Tolerances And We Will Need To Capture The Geometry Precisely. 3.5.2 Larger Parts May Be Scanned For Use In Developing Fixtures Or Mating Parts So The Scanner Must Maintain High Accuracy Over Larger Distances. 3.5.3 Being Truly Handheld Without Being Constrained By An Enclosure Or Armature Allows For Scans That Are Much Larger Than Parts That Could Fit On Table Or Other Fixture. 3.5.4 We Need To, At The Very Least, Be Able To Scan Parts That The Printer Is Capable Of Printing And Be Able To Scan Parts The Printer Has Produced. 3.5.5 If The Scanner Is Tethered, Usb Is In Common Use. If It Is Fully Non-tethered, The Removable Media Should Not Be Proprietary Or Esoteric. 3.5.6 Blue Lasers Allow For The Scanning Of Geometry With Highly Specular Surfaces (i.e., Shiny, Polished, Mirror-like Surfaces) Without The Introduction Of Contrast Agents Required By Red Lasers. 3.5.7 The Primary Purpose Of The Scanner Is To Capture Geometry For Cad Use, So Without Appropriate Software It Is Useless. Also, Proprietary Output Formats Restrict Our Ability To Work With The Files In The Scan-print Or Scan-inspect Workflow. 3.5.8 The Secondary Purpose Of The Scanner Is Part Inspection. If The Inspection Software Can't Measure Features On The Same Order Of Magnitude That The Scanner Hardware Is Capable Of Capturing, Capability Is Wasted. 3.5.9 This Laptop Will Need To Be Powerful Enough To Support Scanner Capture Software. We Will Need Administrative Access To Change Networking Settings. 3.5.10 The Vendor Must Support These Laptops Because J6 Will Not. 3.5.11 3d Scanning And Inspection Require Specialized Skill Sets For Using Both The Hardware And Software. This Will Make Sure That A Number Of Individuals In Both Labs Are Comfortable Utilizing The Entire Scanning System So It Is Properly Utilized. 3.6.1 Four Days Will Be A Minimum Required To Gain Basic Familiarity With What Is Highly Complex Software. There Needs To Be A Curriculum Or Lesson Plan To Keep The Learning Focused. 3.6.2 We Will Not Have Enough Computers With Solidworks For Everyone To Use One. 3.6.3 Training Materials And Files Are Incredibly Useful For Reference After The Class. 3.6.4 These Are The Basic Operations Needed For Modeling In 3d To Allow For Successful Creation And Editing For Models For Fixturing And Other Uses Within The Labs.
Department Of Health Car Office Tender
Philippines
Closing Date2 Aug 2024
Tender AmountPHP 155.7 K (USD 2.6 K)
Details: Description It Equipment 1 "laptop: Processor: Intel Core I5 (11th Generation Or Newer) Memory: 16 Gb (minimum), Storage/hard Disk: 500 Gb Ssd (minimum) With 1 Tb Hdd, Display Screen: 14.0""; Fhd (1920 X 1080) Ips Anti-glare (250 Units Or Better), Graphics / Video Processor: With Gpu, Video Camera: 720p Hd Camera With Microphone(or Better), Network Interface: Wifi 802.11ax + Bluetooth 5.1: Gigabit Ethernet Lan, Pointing Device: Multi-touch Touchpad, Battery: Fast Charging Battery Or Equivalent (over Four Hours (4) Battery Life), Operating System: Pre-loaded With Windows 10 Pro Os (64-bit, With Built-in Recovery For Os, Drivers And Utilities, Power Supply: 65w Usb-c Ac Adapter, Accessories: Laptol Sleeve/bag, Adaptor" 1 Unit 49,999.00 2 "monitor: Ips, 27"" , At Least Full Hd, Resolution: 1920 X 1080, Response Time: 5ms, Refresh Rate: 75hz, Input At Least 2: (vga, Hdmi, Dvi, Display Port)" 1 Unit 10,000.00 3 "mouse: Optical, Wireless, Connectivity: 2.4 Ghz Wireless Technology, 1000 Dpi, Buttons No. 3, Plug And Play" 1 Pcs 1,000.00 4 "uninterruptible Power Supply 1100 Va / 550 W Output Capacity, 220-240 V, 50/60 Hz ± 3 Hz Battery Output, 6 Hrs. Battery Recharging Time, 6 Outlets, Ac Utility Line Surge Protection, Boost Low Voltage Up To 21% Trims High Voltage By 9%, Cord Length: 1.2 Meters." 1 Unit 8,500.00 5 "cpu Assembled With The Following Specifications: 1. Processor, I5-126000, 6 Cores, 12 Threads, Max Turbo Frequency: 4.80 Ghz, Performance-core Max Turbo Frequency: 4.80 Ghz, Performance-core Base Frequency: 3.30 Ghz, Cache: 18 Mb Intel Smart Cache, Socket Type: Lga 1700, With Fan, Processor Graphics: Intel Uhd Graphics 770. 2. Motherboard, Socket: 1700, Chipset: Intel B660 Chipset, Memory Type: Ddr4 Memory, Memory Channel: Dual, M.2 Slot: 2, Max Memory (gb): 128, Lan: 1x Realtek 2.5 Gbps Lan Controller, Form Factor: Matx, Hdmi: 2, Display Port: 2, Usb 3.2 Ports (front): 1 (gen1 Type C), 2 (gen 1, Typea), Usb 3.2 Ports (rear): 2 , Directx: 12, Operating System: Supports Windows 10 64-bit And Windows 11 64-bit 3. Ram: Ddr 4 3600 Mhz, 16 Gb (2x8gb) Dual Channel" 1 Unit 45,400.00 "4. Ssd, 1 Tb, Form Factor: M.2 2280, Interface: Pcie Gen 3.0 X 4, Nvme 1.4, Speed: Read/write Speeds Up To 3,500 / 3,000 Mb/s Or Higher, Cache Memory: Hmb (host Memory Buffer) 5. Power Supply, Max. Dc Output: 750w, 80 Plus Gold, Active Pfc, Atx Connector (550mm): 20+4 Pin, 4+4 Pin Eps12v (750 Mm): 1, 4+4 Pin Eps 12v (550mm): 1, 6+2 Pin Pcie (550mm):4, Sata (600mm + 150mm + 150mm + 150mm) / Fdd (+150mm): 6 / 2, Fully Modular 6. Casing, Material: Tempered Glass Side Panel, Form Factor: Matx, Three 120 Mm Tri-color Led Fans Included, Mesh Top And Front Panel, Removable Drive Cage, Supports Up To 6 120 Mm Or Four 140 Mm Cooling Fans, 2 Front And 1 Rear Cooling Fan" 6 "keyboard: 2.4 Ghz Wireless, Plug And Play: 24-month Battery Life, Wireless Range Of >10m, Spill-resistant, Durable Uv-coated Keys, With Aaa Battery Included, Up To 5 Million Keystrokes" 1 Pcs 1,300.00 7 "scanner: Autofed, Portable, 3.0 Usb Port: With Adf Scan, Wifi A/p Mode Connectivity, 600x600 Dpi Optical Resolution, Maximum Document Size Of 216mm X 1, 117mm, Maximum Of 20 Sheets Capacity, With Output File As Jpeg, Tiff, Multi-tiff, Pdf, Searchable Pdf, Bmp, Png" 1 Unit 19,508.16 8 "printer With Lcd Screen, Scan, Copy, Fax, Adf: With Dimensions Of 375 X 347 X 237 Mm (lxdxh), Bi-directional Printing, Precisioncore Printhead Technology, Maximum Of 4800 X 1200 Dpi Printing Resolution, 1200 X 2400 Dpi Scanning Resolution, Flatbed Colourimage Scanner, Compatible With Windows Xp Sp3 /. Xp Professional X 64 Sp2 / Vista / 7 / 8 / 8.1 / 10 / 11, Network: Ethernet, Wifi Ieee 802.11 B/g/n, Wifi Direct, Maximum Scan Area Of 216 X 297 Mm, Printer Comes With Consumable Ink Compatible With The Printer: 5 Bottles Of Black Ink, 2 Bottles Each Of Cyan, Magenta, And Yellow Ink" 1 Unit 19,000.00 9 "hdmi To Hdmi Cable 2.0v Full Copper: 2-meter Length, Supports 4k, 1080p Full Hd, 3d, Ethernet Channel, 48-bit Deep Color And Audio Return Channel (arc), Audio Video Sync, Hdcp Compliant" 2 Pcs 500.00
Department Of Environment And Natural Resources - DENR Tender
Philippines
Closing Date18 Sep 2024
Tender AmountPHP 15 Million (USD 268 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 (php15,000,000.00) 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 I And Ii Under Bid Ref. No. Denr-co-2024-030. 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 I 1 Lot Gaa 2024 6,400,000.00 2 Region Ii 8,600,000.00 Total Abc 15,000,000.00 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). 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 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 Calendar (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 Calendar (7) 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 : 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 20 July 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) 1:00 Pm 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/4nrdejfj9txvzl6ga 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 Energy Tender
Healthcare and Medicine
United States
Closing Date24 May 2024
Tender AmountRefer Documents
Details: Can You Kindly Quote The Below Into My Name With The Current Date And Lead Time. Please Offer Bsa Any Discounts Available For Your Best Price. items To Be Quoted Or Its Equivalent: ~~ See Attached Draft Po With Qa Clauses~~ qualifiers: 1. Offeror Must Provide A Commercially Available Product Meeting The Performance And Specifications Of The Item Identified Above. 2. If The Offeror Will Not Provide The Equipment As Listed Above With Specified Manufacturer And Item Numbers, Offeror Shall Submit A Detailed Specification, 3d Step Files, And Test Report That Illustrates Equivalent Requirements And Performance.
3. If The Offeror Has Previous Experience Manufacturing, Assembling, And Testing Micro Scanning Stages Of Similar Complexity For The Item Identified Above, The Offeror Shall Provide References For At Least 3 Successfully Manufactured, Assembled, Tested And Delivered 5-axis Goniometers Of Similar Complexity. The References Shall Include The Name Of The Organization, Contacts, Phone Numbers, And E-mail Addresses. line #1:5103c10-x1 (z-translation Stage 5103.c10-x1) Qty 1.0000 Ea line #2: ad_32/42 Adapter Ts-id: 21355 Qty 1.0000 Ea line #3:204220 Gear 2042.20 Qty 1.0000 Ea line #4:m.or42.200.0 Qty 1.0000 Ea line #5:ea.re.lin.ad5103c, Encoder Adaption Series 5103.c Qty 1.0000 Ea line #6:es.re.reslin0100b.32bit.1 Encoder System Renishaw Qty 1.0000 Ea line #7:520310-150x1 Goniometer Head 5203.10s150-x1 Qty 1.0000 Ea line #8:204220 Gear 2042.20 Qty 2.0000 Ea line #9:m.or42.200.0 Qty 2.0000 Ea line #10:ea.re.seg.ad5203 Encoder Adaption Series 5203 Qty 1.0000 Ea line #11:es.re.reslin0100b.32bit.1 Encoder System Renishaw Qty 2.0000 Ea line #12:520330-x1 Goniometer Head 5203.30-x1 Qty 1.0000 Ea line #13:205620 Gear 2056.20 Qty 2.0000 Ea line #14:m.or56.200.0 Ts-id: 79059 Qty 2.0000 Ea line #15:ea.re.seg.ad5203 Encoder Adaption Series 5203 Qty 1.0000 Ea line #16:es.re.reslin0200b.32bit.1 Encoder System Renishaw Qty 2.0000 Ea line #17:420-x2w1 One-circle Goniometer 420 X2 W1 Qty 1.0000 Ea line #18:208320 Gear 2083.20 Qty 1.0000 Ea line #19:m.or83.200 Stepper Motor Qty 1.0000 Ea line #20:ea.re.rot300.ad420 Encoder Adaption Goniometer 420 Qty 1.0000 Ea line #21:es.re.resrot300b.32bit.1 Encoder System Renishaw Qty 1.0000 Ea please Provide The Following On Your Quote: 1. Origin Of Manufacture 2. Unique Employee Identifier (eui) please Also Return The Following Along With Your Quote: 1.published Price List: Showing The Items On Your Quote For Price Justification Or A Web Screenshot (or Link) Of Same/similar Items With Pricing And Part Number Shown. 2.system For Award Management (sam): in Order To Support Doe Reporting Requirements, Bsa Requires All Its Vendors/contractors To Be Registered In The U. S. Government Supplier Database Entitled System For Award Management (sam). Registration Can Be Performed On Line At Www.sam.gov. If Not Already Registered, Please Register As Soon As Possible Since Failure To Do So May Preclude Bsa From Doing Business With Your Organization. Please Note That There Is No Charge For Sam Registration. When Registering, You Are Strongly Urged To Copy And Paste Www.sam.gov Onto Your Browser Address Rather Than Utilizing Your Search Engine. Utilizing Your Search Engine May Redirect You To An Erroneous Site. You May Obtain Assistance In Completing Your Registration, Free Of Charge, From The Association Of Procurement Technical Assistance Centers (aptac), Or By Contacting The Federal Help Desk At 866-606-8220. 3.equivalent Guidelines: the Parts Or Model Numbers Are Listed For Reference Purposes Only. Any Alternate Products Being Offered Shall Have Equivalent, Or Greater, Performance Parameters To Those Specified. Suppliers That Are Offering Alternate Products Shall List The Manufacturer, Model, And Part Numbers For The Product. When Quoting An Alternate Product, Please Provide Sufficient Documentation To Permit Thorough Evaluation Of The Equivalency Of Your Offer To The Product Specified. Bsa Reserves The Right To Determine Equivalency. 4.basis Of Award: bsa Will Make Award To The Responsive And Responsible Offeror Who Submits The Lowest Total Price And Who Meets All Of Bsa’s Technical Requirements, As Stated Herein. 5. Pricing: Shall Remain Valid For 60 Days quotations Will Be Opened In Private. Quotations, Including Their Withdrawal Or Modification, Received After The Closing Date Shall Be Considered Late. Such Responses Will Only Be Considered For Award If It Is In Bsa’s Best Interest To Do So. bnl Anticipates A Firm Fixed Price Type Contract. any Resulting Purchase Order Will Be Subject To The Attached Terms And Conditions
Ormoc City Tender
Civil And Construction...+1Construction Material
Philippines
Closing Date3 Jun 2024
Tender AmountPHP 381.5 K (USD 6.5 K)
Details: Description Republic Of The Philippines Cswdo Government Of Ormoc City P.r. No.: 241570 Bids And Awards Committee Quotation No.: 244049-2315 Ormoc City Philgeps No.: Standard Form Title: Request For Quotation Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By You Or Your Authorized Representative Not Later Than _______ _______________________. (sgd) Katheryn A. Solaña Procurement Officer Note: (1) All Entries Must Be Typewritten Or Legibly Written. Of Acceptance By The End-user. (4) Price Validity Shall Be For A Period Of (2) Delivery Period Within 30 C.d. Upon Receipt Of The Sixty (60) Days. (5) G-eps Reg No., Mayors Permit, Dti/sec, And For Abc's Above Approved Funded Purchase Order (p.o.). Administrative 500k - Itr & Omnibus Sworn Statement Shall Be Attached Upon Submission Penalties Pursuant To Sec. 69 Of The Revised Irr-ra 9184 Shall (6) Bidders Shall Submit Original Brochures Showing Certifications Of Be For A Minimum For Non-delivery Without Valid Reason. The Products If Applicable. (7) The Approved Budget Ceiling For This (3) Warranty Shall Be For A Period Of Three (3) Months Of Procurement Is (amount Indicated Below) Supplies & Materials, One (1) Year For Equipment, From Date Php 381,500.00 Activities Schedule From To 1 Issuance Of Canvass Wednesday May 29, 2024 Monday June 03, 2024 2 Submission Of Canvass Tuesday June 04, 2024 10:00 Am 3 Opening Of Canvass Tuesday June 04, 2024 2:00 Pm # Item And Description Qty Unit Cost Total 1 Computer (set) 5 Set Brand New Standard Specs: Processor: Base Frequency- 3.30ghz 12m Cache, 4 Cores, Total Threads: 8 Mother Board: Dual Channel 1 Tb Hdd Case W/ Power Supply 650 Va Ups Keyboard And Mouse Mouse Pad W/ Free Head Set License Os And Office 2 Printer, 3-in-1 (multi-function) 8 Unit Brand New Printer Specification: Printer Type: Print,scan,copy Fax W/ Adf Printing Technology: Printhead Print Direction: 180 X 1, Nozzles Black 59 X 1 Per Color (cyan,magenta,yellow) Maximum Resulotion: Bi-directional Printing Minimum Ink Droplet Volume: 3.0 Pl(print Speed Draft Text: Memo A4(black/color)-up To 33.0ppm/15.0ppm Iso 24734-a4(black/color)-up To 10.0ipm/5.0ppm Copying: Copy Speed 180,29183 A4(black/color-up To 7.7ipm/3.8ipm Maximum Copies From Standalone-99 Copies Reduction/enlargement-25-400% Maximum Copy Resulotion-600x600 Dpi Maximum Copy Size-legal Scanning Scanner Type-flatbed Color Image Scanner Sensor Type-cis Optical Resulotion-1200x2400 Dpi Maximum Scan Area:216x297mm Scanner Bit Depth Color-48 Bit Input & 24 Bit Outpot Grayscale-16 Bit Input & 8 Bit Input Black & White-16 Bit Input,1 Bit Output Fax Function Type Of Fax -walk Up Black And White And Color Faxcapability Recieve Memory/page Memory-1.1mb Page Memory Up To 100page Error Correction Mode:-itu-t T.30 Fax Speed(data Transfer Rate)up To 33.6kbps,approx.3sec/page Transmission Paper Size Flatbed Letter A4,ltr,8.5 X 13",legal Receiving Paper Size:letter,a4,legal Speed Dial/group Dial-up To 100 Numbers,99 Groups Fax Feature: Pc Fax(transmission Receive),automatic Redial Address Book,broadcast Fax(mono Only) Transmit Reservation,polling Reception Adf Function Support Paper Thickness:64-95 G/m Paper Capacity:30 Sheets (a4 Paper) 10 Sheets Legal Paper Handling Paper Feed Method: Friction Head Number Of Paper Tray: 1 Paper Hold Capacity Input Capacity: Up To 100 Sheets Of Plant Paper (80g/m) Up To 20 Sheets Of Premium Glossy Paper Paper Size: Legal,indian-legal(215x345mm),8.5x13" Letter,a4,16k(195x270mm),85,a5,b6,a6 (100x148mm),5x7",5x8",4x6 Envelopes;#10,dl,c6 Maximum Paper Size:215.9x1200mm Print Margin: 0 Mm Top ,left,right,bottom Via Custom Setting In Printerdriver Interface Usb:usb 2.0 Network:ethener,wi-fi,ieee802,11b/g/n,wi-fi Direct Network: Protocol Tcp/ipv4,tcp/ipv6 Control Panel Lcd Screen: 1.44 Color Lcd Screen Note : All It Related Items Above Must Be Delivered In Compliance With The Required Technical Specification Or Its Equivalent Or Higher Ans Must Be Compatible With The Existing Lgu Systems And With Warranty Grand Total >>> * Brand And Model : Warranty : Delivery Period : Price Validity : After Having Carefully Read And Accepted Your Conditions, I/we Quote You On The Item At Prices Noted Above And Hereby Commit To Deliver The Same If Adjudged To Have The Lowest And Responsive Quotation. Business Name 2024-05-241570 Printed Name/signature/date
Department Of Education Division Of Negros Occidental Tender
Laboratory Equipment and Services
Philippines
Closing Date29 Apr 2024
Tender AmountPHP 85.5 K (USD 1.4 K)
Details: Description Republic Of The Philippines Department Of Education Region Vi - Western Visayas Division Of Negros Occidental Bids And Awards Committee Request For Quotation (rfq) To All Eligible Suppliers: I. Please Quote Your Lowest Price Inclusive Of Vat On Item/s Listed Below, Subject To The Terms And Conditions Of This Rfq And Submit Your Quotation Duly Signed By Your Representative Not Later Than ________________ At The Office Of The Bids And Awards Committee, Division Of Negros Occidental, Cottage Road, Bacolod City . For More Information Please Call At Telephone Nos. (034) 4347138. / 703-2073. Prospective Supplier Shall Be Responsible To Verify The Quoted Goods /items From Herein Stated Office Thru Said Telephone Numbers. Price Quotations In Excess Of The Herein-stated Budget Shall Be Rejected. Julito L. Felicano Bac Chairperson Ii. Particulars Abc In Php Item No. Quantity Unit Agency Specification Brand Offered Unit Price Total Price 85,500.00 Supply And Delivery Of Aircon And Printer For The Commission On Audit - Audit Team Ro6-26 Php____________ 1 2 Units Printer (branded) Specifications: Printer Type, Scan, Copy, Fax With Adf Printing Technology Print Method: Ondemand Inkjet (piezoelectric) Nozzle Configuration: 180 X 1 Nozzles Black 59 X 1 Nozzles Per Colour (cyan, Magenta, Yellow) Maximum Resulotion: 5760 X 1440 Dpi Print Speed Photo Default-10x15cm/ 4x6"*1:aprox. 69 Sec Per Photo (border)/90 Sec Per Photo (boarderless) *2 Draft, A4(black/color): Up To 33 Ppm/15pp *2 Iso 24734, A4 Simplex(black/color: Up To 10ipm/5.0ipm *2 First Page Out Time From Ready Mode (black/color): Aprox. 10 Sec/16sec *2 Scanning Scanner Type:flatbed Color Image Scanner Sensor Type: Cis Optical Resolutioj:1200 X 2400 Dpi Maximum Scan Area: 216 X 297 Mm Scanner Bit Depth (color): 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:12sec/ Upt To 4.5 Ipm 200dpi, Color: 29sec/up To 4.5 Ipm Adf Specifications Support Paper Thickness: 64-95 G/m2 Paper Capacity: 30 Pages (a4), 10 Pages (legal) Paper Handling Number Of Paper Trays: 1 Standard Paper Input Capacity: Up To 100 Sheets Of Plain Paper (80/g/m2) Up To 20 Sheets Of Premium Glossy Photo Paper Glossy Photo Paper Output Capacity: Up To 30 Sheets Of Plain Paper (80 G/m2) Up To 20 Sheets Premium Glossy Photo Paper Maximum Paper Size Maximum Paper Size: 215.9 X 1200mm Paper Size: Legal (8.5x14") Indian-legal (215x345mm) 8.5x13:, Letter, A4, 16k(195x270mm) B5,b6,a6 Hagaki (100x148mm) 5x7", 5x8", 4x6" Envelopes #10 Dl,c6 Print Margin: 0mm Top, Left, Right, Bottom Via Custom Settings In Printer Driver*3 Supported Os And Applications Operating System Compatibility: Window Xp/xp Professional/vista/7/8/8.1/10 Windows Server 2003/2008/2012/2016/2019 Only Printing Functions Are Supported For Windows Server Os Mac Os X 10.6.8 Or Later Dimensions And Weight Dimensions (wxdxh): 375 X347 X237mm Weight: 5.0kg Interface Usb: Usb: 2.0 Network: Rnthernet, Wifi Ieee 802.11b/g/n Wifi Direct Network Protocol:tcp/ipv4, Tcp/ Ipv6 Control Panel 1.44" Colour Led 2years Warranty Or 30,000 Pages Whichever Comes First 2 1 Unit Aircon Specifications: 1.5hp Wall Mounted Inverter Air Conditioner Cooling Capacity- 12,000 Btu/h Power Input - 1030 Watts Power Supply - 1,230,60(ø, V, Hz) Eer - 11.65(btu/h)w Refrigerant: R32 Indoor Dimension (wxhxd) - 837x308x189mm Outdoor Dimension (wxhxd) - 717x495x230mm Unit Dimension (wxhxd) Outdoor: 1003x427x790mm With Warranty (please Indicate Warranty Details) **nothing Follows** "pr No.24-04-007 Dated April 8, 2024, Abc Php 85,500.00 For:" Supply And Delivery Of Aircon And Printer For The Commission On Audit - Audit Team Ro6-26 For Interested Bidders, Please Submit The Following Documents Together With Your Quotation: 1) Valid And Current Mayor's Permit; 2) Income/ Business Tax Return; 3) Valid And Current Philgeps Registration Certificate/number; 4) Professional License/ Curriculum Vitae (consulting Services); 5) Pcab For Infra And, 6) Omnibus Sworn Statement. Canvassed By: Supplier's Company Name: Address: Tin No.: Philgeps Registration Number: Telephone No.: Fax No.: E-mail: Supplier's Authorized Representative Signature Over Printed Name: Date:
Bureau Of Plant Industry Tender
Philippines
Closing Date30 Sep 2024
Tender AmountPHP 900 K (USD 16 K)
Details: Description Rfq No. 1113 Pr No. 3026-24bac Request For Quotation For Goods And Services Section 53.9 Negotiated Procurement - Small Value Procurement Supply And Delivery Of Heavy-duty Cutter And Digital Duplicator Section I. Mandatory Requirements (note: Failure To Submit Any Of The Following Requirements Will Be Automatically Disqualified) A. Philgeps Registration (platinum Membership And Red Membership) Ü Mayor's / Business Permit Ü Income/business Tax Return (for Abc 500k And Above) Ü Certificate Of Bir Registration (for Abc 50k And Above) Ü Dti Registration Submit A Clear Copy Or Documentation Of The Proof Of Payment For The Renewal Of Expired Permit/s. B. Photocopy Of One (1) Company Id Or One (1) Valid Id W/ Three (3) Specimen Signature C. Notarized Original Omnibus Sworn Statement (for Abc 50k And Above) D. Professional License/curriculum Vitae (consulting Services) E. Menu List For Catering Services F. The Supplier Must Not Have Any Record Of Non-compliance Over The Past Three (3) Years. Section Ii. Instructions: 1. Please Write Legibly. 2. The Bidders/suppliers Or Their Authorized Representative Shall Accomplish This Form Including Unit Price And Total Price As Well As Sub- Total And Grand Total (if Applicable) And Affix Their Signature Over Printed Name Indicated In The Lower Portion Of This Form. 3. Indicate Offered Brands And Specifications (if Applicable). 4. Quotation(s)/proposal(s) Shall Be Submitted At The Procurement Management Section (bac Office), Bureau Of Plant Industry, 692 San Andres Street, Malate, Manila Or Through Courier Or Email (pms.rfq@buplant.da.gov.ph). 5. Only Sealed Canvass Submitted In Person Or Through Courier Shall Be Considered By The Bac. The Bidders/suppliers Shall Reflect On The Envelope The Rfq Number And The Pr No. The Bac Shall Not Be Responsible On The Pre-emptive/premature Opening Of The Proposal. 6. Any Insertions, Erasures, Or Overwriting Shall Be Valid If Only They Are Signed Or Initialed By The Bidders/suppliers Or Their Authorized Representative. 7. Quotation Must Include All Kinds Of Taxes For The Item(s)/services Listed Hereunder, Including Delivery Charges. 8. Price Quotation(s) Submitted Shall Be Valid For A Period Of One Hundred Twenty (120) Days Reckoned From The Deadline For Submission Of Quotations As Reflected In This Form. 9. Awarding Shall Be Done Per Lot. 10. Deadline For Submission Of Bids: September 30, 2024 (8:00 Am) 11. In Case Of Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated And Responsive Quotation Or Highest Rated And Responsive Quotation For Consultancy Services, The Bpi- Bac Shall Employ The Rules Specified In The Irr Of Ra 9184. 12. Delivery/installation/completion Period: Forty-five (45) Calendar Days Upon Receipt Of Purchase Order (p.o). 13. The Uniform Guidelines For Blacklisting Set Forth In Appendix 17 Of The 2016 Revised Irr Of Ra 9184 Shall Apply. 14. The Supplier/bidder/contractor Must Have No Violation With Its Transactions With The Bureau Based On Bpi Records And Bpi Memorandum Order 328 Series Of 2023. 15. The Bureau Of Plant Industry 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. "notice/announcement: Bureau Of Plant Industry Does Not Condone Any Form Of Solicitation On Any Prospective Winning And Losing Bidders By Any Of Our Staff/employees Or Any Other Party. Any Sort Of This Kind Shall Be Reported Immediately To The Office Of The Secretary Or The National Bureau Of Investigation (nbi) For Entrapment And Proper Investigation. " Approved Budget For The Contract: Php 900,000.00 End User: Nscqs Qty Unit Item/description Ceiling Price/ Offered Unit Total Per Unit(php) Brand Price Price "equipment Outlay Other Machinery And Equipment" 1 Unit "heavy-duty Cutter (automatic) - Max. Cutting Size: 490 X 490mm - Cutting Thickness: 80mm - Min. Cutting Size: 40mm - Cutting Accuracy: ±0.3mm - Clamp Operation: Electric - Pushing Paper Mode: Program Control - Cutting Paper Mode: Programmable - Display: Lcd, Touch Screen - Stainless Steel Ball Table - Power: 220v ± 10% 50hz (60hz) - With Warranty" 200,000.00 2 Units "digital Duplicator - With Initial Consumables And Pedestal - Print Resolution: 300 X 600 Dpi - Scan Resolution: 300 X 600 Dpi - Min Paper Size: 100 X 148 Mm - Max Paper Size: 297 X 420 Mm - Scanning Method: Flatbed Scanner - Rubber Rollers: At Least 3 Rollers - Feeding And Stacking Capacity: 1300 Sheets (64gsm) Min. - Paper Weight: 45gsm-210gsm Max. - Print Speed: 130ppm Max. - Power Consumption: 135w Max - Cost Per Copy: 0.06 Per Copy Max - Double Feed Detection - With Warranty" 350,000.00 "place Of Delivery: Bpi (malate, Manila) Delivery Period: 45 Calendar Days From The Receipt Of Purchase Orders (p.o)" Grand Total 900,000.00 Philgeps Posted Peter M. Magdaraog, Ph. D. Bac Chairman Canvasser The Bpi-bids And Awards Committee (bac) 692 San Andres, Malate Manila In Connection With The Above Request, I/we Submit Our Quotation Indicated Above. I/we Have Carefully Read And Fully Understand The Minimum Requirements And Agree To Furnish And/ Or Deliver The Above Mentioned Requirement(s) In Conformity With The Specifications/terms Or Reference/scope Of Work Indicated/attached Thereto. ________________________________________ ________________________________________ ________________________________________ Signature Over Printed Name Company Name Of Bidder Philgeps Registration Number ________________________________________ ________________________________________ ________________________________________ Contact Number(s) Office Address Email Address Of The Bidder ________________________________________ ________________________________________ Tax Identification Number (tin) Date Accomplished Payment Shall Be Made Through Land Bank's Lddap-ada/bank Transfer; Bank Transfer Fee Shall Be Charged Against The Creditor's Account. Payment Details: Banking Institution: ________________________________________________ Account Number:___________________________________________________ Account Name:______________________________________________________ Branch:_______________________________________________________________
Bureau Of Plant Industry Tender
Philippines
Closing Date1 Oct 2024
Tender AmountPHP 146 K (USD 2.5 K)
Details: Description Rfq No. 1103 Pr No. 3089-24bac Request For Quotation For Goods And Services Section 53.9 Negotiated Procurement - Small Value Procurement Supply And Delivery Of Office Equipment Section I. Mandatory Requirements (note: Failure To Submit Any Of The Following Requirements Will Be Automatically Disqualified) A. Philgeps Registration (platinum Membership And Red Membership) Ü Mayor's / Business Permit Ü Income/business Tax Return (for Abc 500k And Above) Ü Certificate Of Bir Registration (for Abc 50k And Above) Ü Dti Registration Submit A Clear Copy Or Documentation Of The Proof Of Payment For The Renewal Of Expired Permit/s. B. Photocopy Of One (1) Company Id Or One (1) Valid Id W/ Three (3) Specimen Signature C. Notarized Original Omnibus Sworn Statement (for Abc 50k And Above) D. Professional License/curriculum Vitae (consulting Services) E. Menu List For Catering Services F. The Supplier Must Not Have Any Record Of Non-compliance Over The Past Three (3) Years. Section Ii. Instructions: 1. Please Write Legibly. 2. The Bidders/suppliers Or Their Authorized Representative Shall Accomplish This Form Including Unit Price And Total Price As Well As Sub- Total And Grand Total (if Applicable) And Affix Their Signature Over Printed Name Indicated In The Lower Portion Of This Form. 3. Indicate Offered Brands And Specifications (if Applicable). 4. Quotation(s)/proposal(s) Shall Be Submitted At The Procurement Management Section (bac Office), Bureau Of Plant Industry, 692 San Andres Street, Malate, Manila Or Through Courier Or Email (pms.rfq@buplant.da.gov.ph). 5. Only Sealed Canvass Submitted In Person Or Through Courier Shall Be Considered By The Bac. The Bidders/suppliers Shall Reflect On The Envelope The Rfq Number And The Pr No. The Bac Shall Not Be Responsible On The Pre-emptive/premature Opening Of The Proposal. 6. Any Insertions, Erasures, Or Overwriting Shall Be Valid If Only They Are Signed Or Initialed By The Bidders/suppliers Or Their Authorized Representative. 7. Quotation Must Include All Kinds Of Taxes For The Item(s)/services Listed Hereunder, Including Delivery Charges. 8. Price Quotation(s) Submitted Shall Be Valid For A Period Of One Hundred Twenty (120) Days Reckoned From The Deadline For Submission Of Quotations As Reflected In This Form. 9. Awarding Shall Be Done Per Lot. 10. Deadline For Submission Of Bids: October 1, 2024 (8:15 Am). 11. In Case Of Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated And Responsive Quotation Or Highest Rated And Responsive Quotation For Consultancy Services, The Bpi- Bac Shall Employ The Rules Specified In The Irr Of Ra 9184. 12. Delivery/installation/completion Period: Twenty (20) Calendar Days Upon Receipt Of Purchase Order (p.o.). 13. The Uniform Guidelines For Blacklisting Set Forth In Appendix 17 Of The 2016 Revised Irr Of Ra 9184 Shall Apply. 14. The Supplier/bidder/contractor Must Have No Violation With Its Transactions With The Bureau Based On Bpi Records And Bpi Memorandum Order 328 Series Of 2023. 15. The Bureau Of Plant Industry 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. "notice/announcement: Bureau Of Plant Industry Does Not Condone Any Form Of Solicitation On Any Prospective Winning And Losing Bidders By Any Of Our Staff/employees Or Any Other Party. Any Sort Of This Kind Shall Be Reported Immediately To The Office Of The Secretary Or The National Bureau Of Investigation (nbi) For Entrapment And Proper Investigation. " Approved Budget For The Contract: Php 146,000.00 End User: Pqs-mindoro Qty Unit Item/description Ceiling Price/ Offered Unit Total Per Unit(php) Brand Price Price Office Equipment (capital Outlay) 1 Unit "photocopier, Apeos C2450 , Type: - Desktop Memory: - 1gb Printing Resolution: - 1200 X 2400 Dpi With Automatic Document Feeder Single Pass (dadf) Scan Resolution: - 600 X 600 Dpi / Single Pass Scanning Dual Scanner Control Panel: - Tilted Colour Touchscreen 7"" Original Size: - A3, 11""x17"" (maximum) -paper Size A3, 11 X 17, A6, A5 Continuous Speed: - 24 Pages Per Minute Functions: - Multifunction Device Paper Capacity: Interface: -ethernet 1000 Base-t (lan), Usb Flashdrive, Wifi , Usb Printing. 250 Sheets Tray 1 110 Sheets Stack Bypass" ₱146,000.00 Place Of Delivery: Pqs Mindoro, Ddd Compound, Salong, Calapan City, Oriental Mindoro Delivery Period: 20 Calendar Days From The Receipt Of Purchase Order (p.o.) Grand Total 146,000.00 Philgeps Posted Peter M. Magdaraog, Ph. D. Bac Chairman Canvasser The Bpi-bids And Awards Committee (bac) 692 San Andres, Malate Manila In Connection With The Above Request, I/we Submit Our Quotation Indicated Above. I/we Have Carefully Read And Fully Understand The Minimum Requirements And Agree To Furnish And/ Or Deliver The Above Mentioned Requirement(s) In Conformity With The Specifications/terms Or Reference/scope Of Work Indicated/attached Thereto. ________________________________________ ________________________________________ ________________________________________ Signature Over Printed Name Company Name Of Bidder Philgeps Registration Number ________________________________________ ________________________________________ ________________________________________ Contact Number(s) Office Address Email Address Of The Bidder ________________________________________ ________________________________________ Tax Identification Number (tin) Date Accomplished Payment Shall Be Made Through Land Bank's Lddap-ada/bank Transfer; Bank Transfer Fee Shall Be Charged Against The Creditor's Account. Payment Details: Banking Institution: ________________________________________________ Account Number:___________________________________________________ Account Name:______________________________________________________ Branch:_______________________________________________________________
Department Of Environment And Natural Resources - DENR Tender
Philippines
Closing Date13 Sep 2024
Tender AmountPHP 9.6 Million (USD 171.3 K)
Details: Description Procurement Of Seawater Desalination And Freshwater Filtration Systems For Selected Barangays Of Department Of Environment And Natural Resources (denr) Bid Ref. No. Denr-co-2024-049 Approved Budget For The Contract: P9,600,000.00 1. The Department Of Environment And Natural Resources (denr) Through The Fy 2024 General Appropriations Act (gaa) Intends To Apply The Sum Of Pesos: Nine Million Six Hundred Thousand (9,600,000.00) Being The Abc To Payments Under The Contract For Procurement Of Seawater Desalination And Freshwater Filtration Systems For Selected Barangays Of Department Of Environment And Natural Resources (denr) Under Bid Ref. No. Denr-co-2024-049. 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 Three (3) Units Seawater Desalination System 1 Lot 7,200,000.00 2 Procurement Of Three (3) Units Freshwater Filtration System 1 Lot 2,400,000.00 Total 9,600,000.00 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 Projects: Lot No. Completion Period 1 : One Hundred Eighty-four (184) Calendar Days 2 : One Hundred Eighty-four (184) Calendar Days Similar In Nature Shall Mean For The Projects Are As Detailed: Lot No. Similar In Nature 1 : Seawater Desalination System 2 : Freshwater Filtration System 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 : 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 6 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 16 August 2024, (friday) 9:00 Am Online Via Google Meet Platform** 3. Submission Of Bid Documents 4 September 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 4 September 2024, (wednesday) 9:30 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/h2k3ag8qw1mobsje7 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/ 5 August 2024 _________________________________ (sgd)evelyn G. Nillosan Chief, Management Division & Alternate Vice Chairperson, Bids & Awards Committee
Caraga State University Tender
Electronics Equipment...+1Electrical and Electronics
Philippines
Closing Date18 Mar 2024
Tender AmountPHP 132.4 K (USD 2.3 K)
Details: Description 1 Lot Procurement Computer Monitor *type: Flatscreen, Led, With Vga And Hdmi Input. *screen Size: 19". Unit: Unit, Quantity: 1 Hdmi Cable *cable Length: 5 Meters, Male To Male Extension Adapter, High Speed, Ultra Hd Connections. Unit: Piece, Quantity: 1 Headset *with Noise Cancelling, Subwofer, Mic Jack. Unit: Unit, Quantity: 5 Ip Phone Protocols/standards Sip Rfc3261, Tcp/ip/udp, Rtp/rtcp, Http/https, Arp/rarp, Icmp, Dns (a Record, Srv, Naptr), Dhcp, Pppoe, Ssh, Tftp, Ntp, Stun, Simple, Lldpmed, Ldap, Tr-069, 802.1x, Tls, Srtp, Cdp/snmp/rtcp-xr Network Interfaces: Dual Switched Auto-sensing 10/100 Mbps Ethernet Ports, Integrated Poe Graphic Display: 132 X 48 Lcd Display Feature Keys: 2 Line Keys With Dual-color Led And 1 Sip Account, 3 Xml Programmable Context Sensitive Soft Keys, 5 (navigation, Menu) Keys. 13 Dedicated Function Keys For Page/intercom, Phonebook, Message, Home, Hold, Record, Mute, Headset, Transfer, Conference, Send And Redial, Speakerphone, Volume Voice Codecs: Support For G.711�/a, G.722 (wide-band), G.723,g.726 32, G.729 A/b, Ilbc, In-band And Out-of-band Dtmf (in Audio, Rfc2833, Sip Info), Vad, Cng, Aec, Plc, Ajb, Agc Telephony Features: Hold, Transfer, Forward (unconditional/no Answer/busy), 3-way Conferencing, Call Park/pickup, Downloadable Phone Book (xml, Ldap, Up To 500 Items), Call Waiting, Call History (up To 200 Records), Off-hook Auto Dial, Auto Answer, Click-to-dial, Flexible Dial Plan, Hot Desking, Personalized Music Ringtones, Server Redundancy & Fail-over Headset Jack: Rj9 Headset Jack (allowing Ehs With Plantronics Headsets) Base Stand: Yes, 2 Angled Positions Available, Wall Mountable Wall Mountable: Yes Qos: Layer 2 Qos (802.1q, 802.1p) And Layer 3 (tos, Diffserv, Mpls) Qos Security: User And Administrator Level Access Control, Md5 And Md5-sess Based Authentication, 256-bit Aes Encrypted Configuration File, Tls, Srtp, Https, 802.1x Media Access Control Multi-language: English, German, Italian, French, Spanish, Portuguese, Russian, Croatian, Simplified And Traditional Chinese, Korean, Japanese And More Upgrade/provisioning: Firmware Upgrade Via Tftp / Http / Https, Mass Provisioning Using Tr- 069 Or Aes Encrypted Xml Configuration File, Ftp/ftpspower & Green Energy Efficiency: Universal Power Supply Input 100- -240vac 50-60hz; Output +5vdc, 600ma; Poe: Ieee802.3af Class 2, 3.84w-6.49w; Ieee802.3az (eee) Physical: Dimension: 209mm (l) X 184.5mm (w) X 76.2mm (h) (with Handset) Temperature And Humidity: Operation: 0�c To 40�c, Storage: 10�c To 60�c , Humidity: 10% To 90% Non-condensing Package Content: Ipphone, Handset With Cord, Base Stand, Universal Power Supply, Network Cable, Quick Installation Guide, Brochure, Gpl License Compliance: Fcc: Part 15 (cfr 47) Class B Ce : En55022 Class B, En55024, En61000-3-2, En61000-3-3, En60950-1 Rcm: As/acif S004; As/nzs Cispr22/24; As/nzs 60950; As/nzs 60950.1 Must Be Compatible With Yeastar S300 Ipbx Unit: Unit, Quantity: 1 Mouse *wireless, Optical, Heavy Duty. Unit: Unit, Quantity: 5 Printer *printer Type: All-in-one (print, Scan, Copy). *refill Type: Ink Bottle. *compact Integrated Tank Design. *high Yield Ink Bottles. *spill-free, Error-free Refilling. *borderless Printing Up To 4r. *warranty: 1 Year On Parts And Services. *presence Of Service Centers Within Butuan City And Or Caraga. Unit: Unit, Quantity: 2 Scanner *one Pass Duplex: Yes ,optical Resolution:600x600 *output Resolution:50 - 1,200 Dpi (in 1 Dpi Increments) , Min Document Size:50.6 X 50.8 Mm *max Document Size:215.9 X 6,096 Mm ,document Thickness: 50 - 209 G/m2 ,input Tray Capacity/adf:50 Sheets(80 G/m^2) *adf Scanning Speed(simplex) 200/300 Dpi:26ppm/52ipm ,interface: Usb Unit: Unit, Quantity: 1 Uninterruptible Power Supply (ups) *650vva,uninterruptible Power Supply Advanced Power Management Safe And Convenient, *high/low Voltage Protection, Overload/short Protection, *surge Protection, Auto Frequency (50/60 Hz) Selection, *intelligent Battery Management, Status Led Display, Auto Charging - Charging In Ups Off Mode Ultra Transfer Time, Intelligent Software Management. Unit: Unit, Quantity: 6 Video Card With Hdmi Output *for Desktop Computer -497ore ,cpu: Intel (r) Core (tm) I3-7100 Cpu@3.90ghz, Video: Intel (r) Hd Graphics 630 (1360x768x32b) Unit: Unit, Quantity: 1 Note: Delivery Period: 30 Calendar Days Partial Bid Is Not Allowed Download And Use The Official Canvass Form In The Associated Components
5821-5830 of 6367 archived Tenders