Scanning Tenders
Scanning Tenders
LIBRARY OF CONGRESS USA Tender
Software and IT Solutions
United States
Closing Date25 Apr 2024
Tender AmountRefer Documents
Details: Notice: This Is A Sole Source Acquisition From Ex Libris (usa) Inc For Sfx Maintenance For Thecollections Discovery And Metadata Services (cdms) Division Of Library Services the Library Of Congress (loc) Seeks To Issue A New Contract For Annual Maintenance Plan And Knowledgebase Update Service For The Proprietary Sfx Application Owned By Ex Libris (usa) Inc. The Library Requires Weekly Updates To The Bibliographic And Holdings/coverage Metadata In The Sfx Resolver Knowledgebase. The Library Also Requires Assurance That It Has Upgrade Protection And Access To Sfx Software Revisions Released During The Maintenance Agreement Period, As Well As Technical Maintenance Support For The Ex Libris Openurl Resolver Application, Sfx. The Library Requires Support For An Unlimited Number Of Public Users. please See The Draft Statement Of Work (sow) Below For More Details. Also See Justification & Approval For Other Than Full And Open Competition. Document Name: Ja_2024-lgd-0082_sfx Maintenance_final_redacted. the Loc Intends To Fulfill This Requirement By Issuing A Sole Source Contract To Ex Libris (usa) Inc. Any Firm That Wishes To Be Considered For This Requirement And Believes That This Does Not Meet The Sole Source Criteria Must Submit A Capability Statement That Demonstrates Its Ability To Meet All The Requirements Described In The Draft Statement Of Work (below). The Capability Statement Must Be Received No Later Than 5:00 Pm Edt, April 25, 2024. It Must Be Emailed To The Contracting Officer At Bmatsuoka@loc.gov. The Capability Statement Must Not Exceed Five (5) Double-spaced Pages And Shall Include The Following Information: company Name, Sam Unique Entity Identifier, Address, Point Of Contact, Phone Number, And E-mail Address corporate Structure (corporation, Llc, Sole Proprietorship, Partnership, Limited Liability Partnership, Professional Corporation, Etc.) references, Including Name, Phone Number, And E-mail Address Of Individuals Who Can Verify The Demonstrated Capabilities Indicated In The Statement And; resumes For Key Personnel Who Would Work On The Contract For Those Individuals With Knowledge And Experience Relevant To The Requirement Described In The Draft Statement Of Work. (resumes Are Not Counted As Part Of The 5-page Limit For Capability Statements.) if Other Vendors Express Interest In This Award, The Library Reserves The Right To Proceed On A Sole Source Basis If The Conditions Warrant It. in Accordance With Lc06.305, Availability Of The Justification, The Justification And Approval To Issue A Sole-source Contract To Ex Libris (usa), Inc. Is Posted With This Notice. see Draft Sow Below. sfx Maintenance Fy2024 1. Overview / Background. The Library Of Congress (library) Requires Contract Support For The Sfx Openurl Resolver Software, Developed And Maintained By Ex Libris (usa) Inc., Which Was First Purchased Through A Competitive Bidding Process In 2004 (lclst05m0028), With Unlimited Licenses Added In 2007 (lclst07d0009). As An Openurl Resolver, Sfx (branded “find It!” At Library) Helps Users Seamlessly Connect Between Reference Citations And Appropriate Full Text Or Other Web Services Accessible To The Library. Citation Sources Connected To Sfx Include Hundreds Of Databases Accessed By Lc Patrons And Staff, Library Catalogs (including The Lc Online Catalog), The Library’s Web Scale Discovery Application Primo Central, Library Web Pages, Etc. To Facilitate Linking To The Library’s Extensive Electronic Full-text Content And Other Web Targets, Openurls Generated By Citation Sources Are Processed Against Vendor-updated Bibliographic And Holdings/coverage Data In The Sfx Knowledgebase. 2. Scope. The Ils Program Office (ilspo), Library Services, Needs To Renew Its Annual Maintenance Plans And Knowledgebase Update Service For The Proprietary Sfx Application Owned By Ex Libris (usa) Inc. product: Sfx: Maintenance description: Renewal: Sfx Base Application And Knowledgebase Service vendor: Ex Libris (usa) Inc. quantity: 1 no Substitutions Are Acceptable. This Is A Sole Source Acquisition From The Manufacturer Of The Sfx Openurl Resolver Software, Ex Libris (usa) Inc. Only Ex Libris (usa), As The Sole Developer And Maintainer Of The Application, Can Provide Knowledgebase Updates, Upgrade Protection, Software Revisions, And Maintenance Support Without Violation Of The Library’s Warranty And Confidentiality Agreements With The Vendor. They Are Uniquely Qualified And Are The Only Responsible Source. 3. Requirements. The Library Requires Weekly Updates To The Bibliographic And Holdings/coverage Metadata In The Sfx Resolver Knowledgebase. They Also Require Assurance That The Library Has Upgrade Protection And Access To Sfx Software Revisions Released During The Maintenance Agreement Period, As Well As Technical Maintenance Support For The Ex Libris Openurl Resolver Application. 3.1. Vendor Must Provide 1 Year Annual Maintenance Plan And Knowledgebase Update Service For The Proprietary Sfx Openurl Resolver Application Developed And Maintained By Ex Libris (usa) Inc. 3.1.1. Vendor Must Provide Weekly Updates To Bibliographic And Holdings/coverage Metadata In The Sfx Knowledgebase. 3.1.2. Vendor Must Provide Upgrade Protection To Ensure Support For Sfx. 3.1.3. Vendor Must Provide Software Updates. 3.1.4. Vendor Must Provide Technical Support And Access To Help Desk Services To Resolve Issues And Respond To Questions. the Period Of Performance For The Current Annual Subscription And Support Agreement Ends On September 21, 2024 Under Lclsm19f0026. 3.2. Software Used By The Library Is Subject To Routine Security Scanning Whether Hosted Internally Or Externally As Part Of The Library’s Continuous Security Monitoring Program. These Security Scans May Result In The Identification Of Software Security Vulnerabilities That Need To Be Mitigated Within The Following Timeframes: high Vulnerabilities 30 Days medium Vulnerabilities 180 Days low Vulnerabilities 360 Days upon Notification Of A Security Vulnerability, The Contractor Will Take Steps To Correct The Vulnerability Within The Above Timeframes, Including Code Modification, Testing And Installation On All Library Instances Of The Software. The Contractor Will Also Provide Documentation, Such As Release Notes, Installation Guides And User Guides, Documenting The Changes Made To The Software To Address The Identified Vulnerability. Costs Associated With Addressing Software Security Vulnerabilities Are Not Reimbursable Separately And Should Be Included As Part Of The Contractors Quote For Providing The Library The Software Licenses Or Software Maintenance. 4. Contract Performance 4.1. Schedule Of Events/deliverables these Annual Maintenance Agreements Entitles Library Services To: • Sfx Knowledgebase Updates: Entitles The Library To Weekly Updates Of Bibliographic And Holdings/coverage Metadata For The Electronic Full-text Content And Other Web Targets Described In The Knowledgebase. • Upgrade Protection: Entitles The Library To Upgrades For The Latest Versions Of Sfx Openurl Resolver Software • Software Updates: The Library’s Designated Contacts Will Receive Alerts For Free Software Updates Including Maintenance Releases, Service Packs, And Documentation Updates. • Technical Support: Unlimited Access To Technical Support Via Online Support Crm Database With Email And Phone Responses. paragraph Reference Description Of Event/deliverable Due Date/payment Schedule 3.1 Sfx Annual Maintenance Sept. 22, 2024-sept. 21, 2025 30 Days After Contract Award 5. Additional Information 5.1. Place Of Performance. The Work To Be Performed Under The Contract Will Be Performed At The Vendor’s Site. 5.2. Hours Of Operation. The Contractor Is Responsible For Conducting Business Between The Hours Of 8:30am And 8:30pm Mondays Through Saturdays. The Vendor Shall Provide Help Desk Support 24x7 In Case Of System Down Emergencies. 5.3. Government Furnished Property: None 6. Special Qualifications. None (end Of Performance Work Statement / Statement Of Work)
Department Of Education Region Viii Tender
Philippines
Closing Date10 Jan 2024
Tender AmountPHP 3.2 Million (USD 58.7 K)
Details: Description Procurement Of Various Ict-related Equipment And Air-conditioning Units For Deped Regional Office Viii Use Lot No. Qty Unit Item Description Abc (php) Bid Docs 1 6 Units Desktop Computer Set 4m Cache, Up To 3.7 Ghz Processor; 1tb 7200 Rpm Hdd + 120gb Ssd Storage; 4gb (1x4gb) 2400mhz Ddr4 Memory; Integrated Graphics, 20" Monitor; Connectivity: Dw 1707+bt4.0; Optical Drive, Accessories: Wired Keyboard And Mouse, Os: Oem; 1-year Warranty, With Ports And Slots, With Standard Warranty 1,380,000.00 5,000 20 Units Laptop Computer Processor: 2ghz Based Speed With Turbo Speed: At Least 4-core & 8-thread 4mb Cache Memory: 2 X 4gb Ddr4 Or 1 X 8gb Ddr4 Monitor: Screen Size Minimum 13"", Resolution: Min. 1920 X 1080 (full Hd), 1080p, Anti-glare Led-backlit Or Ipc Technology; Weight: Max 1.6 Kgs Storage: 1tb Ssd; Audio: 6/1w Speaker X2 Built-in Speakers, 3.55mm Standard Headphone Jack Camera: Built-in; Connectivity: Wireless Lan 802.11 B/g/n/ac, Bluetooth, Built-in Wireless Screen Mirroring Ports: 1x Usb 3.0 Or 3.1-type C, 1x Combo Audio Jack, 1xhdmi/micro Hdmi Keyboard: Us English Layout, Standard Size Mouse: Optical Bluetooth Connection Headset: Over-the-head, 3.5mm Audio Jack Connection Touchpad: Multi-touch Or Touch Pad With 2 Buttons Power Adapter: Type-c Or Standard Ac/dc Adapter Hdd Partition: Drive C (system) And Drive D(data), Any Key To Restore The Host Laptop To Its Original System State In Case Of Breakdown, Trusted Platform Module (iso/iec 11889) Integrated Into A Chip On The Computer, With Standard Warranty 2 3 Units Multifunction Photocopier Specifications: Document Management System - Archiving Software & Appliance; Mfd With Ful Arciving, Store, Manage Secure, Search Retrieve And Share, 8 Index Tags To File Your Documents, Automatically Index Documents Thru Built-in Forms Ocr Feature, Search A Document By Any Combination Of The Index Tags, Search Via And Word In The Document (via Ocr), Only Authorized User May Access Te File Throug Configurable Authority And Access Level, Version Control Feature (check-in/check-out), Audit Trial Function, O/s Linux Ubuntu; 8gb Memory, 1tb Hard-disk, 5 User Licensed, 1 Admin Licensed Network Color Scanner: Push Scan (via Control Panel), Pull Scan (twain -compliant Application), Color & B/w, Push Scan 100-600 Dpi, Pull Scan: 75, 100, 150, 200, 300, 400, 600 Dpi; 50 Dpi To 9600 Dpi Via User Setting, Tiff, Pdf, Pdf/a, Encrypted Pdf, Jpeg, Xps, Scan To Email/desktopm Fto Server, Network Folder (smb)/usb Drive; Engine Speed: A4 Max: 26 Ppm, A3 Max: 15ppm; Dimensions: Wxdxh: 620x730mm; Weight Approx: 45kg, With Standard Warranty 600,000.00 1,000 3 14 Units Heavy Duty Scanner Specifications: Scan Speed Up To 50 Ipm; 1200 Dpi Scanning; Easy File Management Software For Convenient Scans, Network Connectivity, Auto Document Feeder (adf), With Standard Warranty 490,000.00 500 4 1 Unit Camera Minimum Specifications: Camera Body And 28–70 Mm Zoom Lens • 24.2 Mp5 35 Mm Full-frame Cmos Sensor With Back-illuminated Design • Sensitivity Range Up To Iso 51200 (expandable To Iso 50-204800 For Stills) • Fast Hybrid Af With 693 Phase-detection And 425 Contrast-detection Af Points • High-speed Continuous Shooting Of Up To 10fps2 With Af/ae Tracking • 4k Hdr3 4 Movie Recording Capability Lens Compatibility Compatible Lens Sensor Type 35 Mm Full Frame (35.6 X 23.8 Mm), R Cmos Sensor Number Of Pixels (effective) Approx. 24.2 Megapixels Iso Sensitivity (recommended Exposure Index) Still Images: Iso 100-51200 (iso Numbers Up From Iso 50 To Iso 204800 Can Be Set As An Expanded Iso Range.), Auto (iso 100-12800, Selectable Lower Limit And Upper Limit), Movies: Iso 100-51200 Equivalent (iso Numbers Up To Iso 102400 Can Be Set As Expanded Iso Range.), Auto (iso 100-12800, Selectable Lower Limit And Upper Limit) Battery Life (still Images); Approx. 610 Shots (viewfinder) / Approx. 710 Shots (lcd Monitor) (cipa Standard)31 Viewfinder Type; 1.3 Cm (0.5 Type) Electronic Viewfinder (color), Xga Oled; Monitor Type; 7.5 Cm (3.0-type) Type Tft Inclusions: Compatible Ac Adapter; Accessory Shoe Cap; Body Cap; Eyepiece Cup; Lens Cap; Lens Hood; Lens Rear Cap; Micro Usb Cable; Compatible Rechargeable Battery; Sel2870; Shoulder Strap; Compatible Heavy-duty Tripod, With Standard Warranty 129,000.00 500 5 Procurement Of Air Conditioning Units 667,500.00 1,000 9 Units Air Condition, Inverter, Split Type, 2hp Branded With Free Installation, Power Requirements: 230v / 60hz Power Consumption: 1,540 Watts, Cooling Capacity: 18,990 Kj/hr, Energy Saving, Dual Inverter Compressor, Active Energy Control Auto Cleaning, Auto Operation (ai) Allergy Filter, Dry (dehumidification) Operation, Jet Cool, Sleep Mode, Gold Fin Copper Condenser Warranty Term Parts: 5 Year Compressor, Labor: 1 Year Parts & Service 3 Units Air Condition, Inverter, Window Type, 2hp Branded With Free Installation, 2.0 Hp, Dual Inverter Compressor, Power Consumption-1,590 Watts, Energy Saving, Anti-bacterial Filter, Sleep Mode, Window Inverter, Fast Cooling, Cooling Capacity=18,000 Kj/h, Warranty Term Parts: 5 Year Compressor, Labor: 1 Year Parts & Service Important Note/s: 1. The Project Is Separated Into Five (5) Lots Which Will Be Awarded Into Separate Contracts, Bidders Are Required To Purchase And Submit Bid Documents Per Lot. 2. The Supplier Shall Present A Brochure Of The Sample Unit During The Schedule Of The Opening Of Bids. 3. Minimum Of 12 Months Standard Warranty Applies For Parts And Labor. 4. Winning Bidder Must Coordinate, One (1) Day After Issuance Of Notice Of Award (noa), With The Administrative Division (proponent), To Discuss The Guidelines Of The Program, Delivery Schedule(s), And The Expectation/s Between Both Parties, Contact No. (053) 832-4631, E-mail Address: Admin.region8@deped.gov.ph.
VETERANS AFFAIRS, DEPARTMENT OF USA Tender
Civil And Construction...+3Others, Consultancy Services, Civil And Architectural Services
United States
Closing Date29 Feb 2024
Tender AmountRefer Documents
Details: Request For Sf 330
a/e Idiq At The Edward J. Hines Va Hospital 5000 South Fifth Avenue, Hines, Il 60141
36c25224q0164 introduction: This Is A New Architectural-engineering (ae) Service Indefinite-delivery/indefinite-quantity (idiq) Procurement For The Edward J. Hines Va Hospital 5000 South Fifth Avenue, Hines, Il 60141. The Hines (vah) Has A Requirement For Professional A/e Design Services For The Design Of Various Non-recurring Maintenance (nrm) Construction Projects That Are Primarily Architectural In Nature Although Projects May Also Include Components That Fall Under Additional Disciplines E.g., Mechanical, Electrical, Plumbing, Civil And Structural, Etc. Including But Not Limited To The Preparation Of Designs, Plans, Specifications, Cost Estimates And Miscellaneous Reports. Services To Include, But Are Not Limited To; Conceptual Design, Design Programming, Preliminary Designs, Working Drawings And Specifications, Cost Estimating, Site Visits, Miscellaneous Reports, And Construction Period Services. Task Orders Will Be Issued For Individual Projects. pursuant To Public Law 109-461, This Solicitation Is Set-aside For Service-disabled Veteran-owned Small Business (sdvosb) Firms. the Awarded Firm Is Expected To Meet The Requirements In Far Clause 52.219-14: Limitations On Subcontracting And Compliance Will Be Monitored Throughout Contract Performance. By Submission Of An Offer And Execution Of A Contract, The Offeror/contractor Agrees That In Performance Of The Contract, At Least 50 Percent Of The Cost Of Contract Performance Incurred For Personnel Shall Be Expended For Employees Of The Awarded Ae Firm.
this Announcement Is Not A Request For Proposal. No Solicitation Package Will Be Issued Via Sam. A Request For Proposal Will Be Issued Directly To The Top-rated Firm For Which Negotiations Will Commence In Accordance With Far Part 36.606. The Anticipated A/e Design Services, To Be Awarded, Will Be Procured In Accordance With The Selection Of Architects And Engineers Act (public Law 92-582), Federal Acquisition Regulation Part 36.6.
mileage Restriction: In Accordance With Vaar 805.207, This Procurement Is Restricted To Service-disabled Veteran-owned Small Businesses (sdvosbs) Located Within A 500-mile Radius, Within The U.s., Of Edward J. Hines Va Hospital, 5000 S 5th Avenue, Hines, Il 60141. The 500-mile Radius Restriction Will Be Verified By Using The Website Https://www.freemaptools.com/radius-around-point.htm And Verifying The Distance From The Firm S Primary Or Satellite Office Location. period Of Performance: Five-year Ordering Period
contract Type: Firm-fixed-price Idiq
estimated Magnitude Of Construction: Individual Task Orders Will Be Established For A Minimum Of $25,000 And A Maximum Of $500,000.00. contract Ceiling: $5,000,000.00
naics Code: 541310
size Standard: $12.5 Million sam: In Accordance With Far 19.301-1, At The Time Of Sf330 Submission And Prior To Award Of Any Contract, The Offeror Must Represent To The Contracting Officer That It Is A Small Business Concern Under The North American Industry Classification System (naics) Code Assigned To The Acquisition. Additionally, All Eligible Firms Must Be Registered And Current In The System For Award Management (sam) Database To Be Evaluated And Eligible For Contract Award. If The Firm Is Not Registered In Sam, You May Register Online At Https://www.sam.gov. the Following Factors Are Included In The Request For Sf 330s And Will Be Used To Evaluate Firms. Firms Responding To This Notice Will Be Evaluated And Ranked Using The Selection Criteria Listed Below. The Factors Are Listed In Descending Order Of Importance. The Evaluation Will Consider How Each Factor Is Addressed And How It Is Formatted To Coincide With The Selection Criteria.
evaluation Factors: Selection Criteria Will Be Based On The Following Factors, In Descending Order Of Importance, In Accordance With Far 36.602-1:
(1) Professional Qualifications Necessary For Satisfactory Performance Of Required Services;
(2) Specific Experience And Qualifications Of Personnel Proposed For Assignment To The Project And Their Record Of Working Together As A Team;
(3) Specialized Experience And Technical Competence In The Type Of Work Required, Including, Where Appropriate, Experience In Energy Conservation, Pollution Prevention, Waste Reduction, And The Use Of Recovered Materials;
(4) Capacity To Accomplish The Work In The Required Time;
(5) Past Performance On Contracts With Government Agencies And Private Industry In Terms Of Cost Control, Quality Of Work, And Compliance With Performance Schedules;
(6) Record Of Significant Claims Against The Firm Because Of Improper Or Incomplete Architectural And Engineering Services;
(7) Reputation And Standing Of The Firm And Its Principal Officials With Respect To Professional Performance, General Management, And Cooperativeness; And (8) Location In The General Geographical Area Of The Project And Knowledge Of The Locality Of The Project; Provided, That Application Of This Criterion Leaves An Appropriate Number Of Qualified Firms, Given The Nature And Size Of The Project. please Note: The Ae Evaluation Board Must Be Provided With Complete And Accurate Information For All Evaluation Factors Above In Order To Rank Interested And Eligible Firms. Therefore, The Ae Firm Must Expand Upon, As It Deems Necessary, On Any Evaluation Factor Not Well Demonstrated Or Addressed With Part 1a To Part Ig And Part Ii Of The Sf330. The Ae Firm Shall Use Part Ih And/or Use Additional Sheets To Supplement/address All Evaluation Factors To Clearly Demonstrate Its Qualifications. additionally, Keep In Mind The Submission Requirement Restrictions Outlined Below When Addressing Evaluation Factors.
selection Process: In Accordance With Far 36.6, Sf330s Will Be Evaluated By The Evaluation Board Using The Evaluation Factors Identified In This Announcement. After Sf330s Have Been Evaluated, Discussions/interviews Will Be Held With At Least Three Of The Most Highly Qualified Firms. After Discussions Conclude, The Evaluation Board Will Evaluate The Qualifications Of The Firms Using The Same Evaluation Factors, Taking Into Consideration Both The Sf330 Submission And Subsequent Discussions, To Select The Most Preferred Firm From The Firms Considered To Be The Most Highly Qualified. Negotiations Will Then Begin With The Most Preferred Firm.
submission Requirements: Interested And Eligible Firms Should Submit Their Current Sf330 As Follows:
1) One (1) Electronic Pdf Copy To Ricky.bond@va.gov. Size Limitation Is 10mb; the Sf330s Are Due On February 29, 2024 At 4:00 Pm (cst). acceptable Electronic Formats (software) For Submission Of Sf330 Packages:
(a) Files Readable Using The Current Adobe Portable Document Format (pdf);
(b) Files In Adobe Pdf Files: When Scanning Documents Scanner Resolution Should Be Set To 200 Dots Per Inch, Or Greater.
(c) Sf330s Shall Be Provided On Standard Letter Size 8-1/2 By 11-inch Paper, Limited To A Maximum Of Seventy-five (75), Single-sided, Single-spaced, And Numbered Pages. If More Than Seventy-five (75) Single-sided Pages Are Submitted, All Pages After Seventy-five (75) Pages May Not Be Evaluated. The Font For Text Shall Be Times New Roman 12-point Or Larger. (d) Please Note That We Can No Longer Accept .zip Files Due To Increasing Security Concerns. the Sf330 Can Be Downloaded Through The Gsa Forms Library At: Http://www.gsa.gov/portal/forms/type/top, Type In Sf330 In The Find A Form Block And Click On Search.
no Fax Responses Will Be Accepted: Personal Visits For Discussing This Announcement Will Not Be Entertained Or Scheduled. Questions May Be Directed Only By E-mail To Ricky.bond@va.gov. va Primary Point Of Contact: Ricky Bond, Nco 12 Contract Specialist, Ricky.bond@va.gov.
Municipality Of Pamplona, Negros Oriental Tender
Security and Emergency Services
Philippines
Closing Date19 Mar 2024
Tender AmountPHP 1.5 Million (USD 27 K)
Details: Description Republic Of The Philippines Province Of Negros Oriental Municipality Of Pamplona Invitation To Bid For Installation Of Cctv To Be Used In Real-time Monitoring Of Hazard-prone Areas Of Pamplona, Pamplona, Negros Oriental The Municipality Of Pamplona, Through The 70% Drrm Fund 2023 Intends To Apply The Sum Of One Million Five Hundred Thousand Pesos Only (1,500,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Installation Of Cctv To Be Used Inreal-time Monitoring Of Hazard-prone Areas Of Pamplona, Negros Oriental. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 1. The Municipality Of Pamplona, Through The 70% Drrm Fund 2023 Intends To Apply The Sum Of One Million Five Hundred Thousand Pesos Only (1,500,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Each Lot/item. Bids Received In Excess Of The Abc For Each Lot Shall Be Automatically Rejected At Bid Opening. Important: 1. Please Pay The Amount Of P 5,000.00 As Payment For This Bid At The Office Of The Municipal Treasurer. Quote Your Price For Each Item Only. 2. Remember That 2% Cash/check Deposit Of The Amount Of Abc Or Bid Securing Declaration Is Required Before Your Bid Will Be Considered No. Qty Unit Description Unit Price Total 1 1 Unit Epom Olt Loaded With 8 Sfp Ports Specifications: - Optical Line Terminal Unit With 1.25 Gb Downlink & Uplink For 20km Distance (supports At Least 8 Pon Active Ports *512 Optical Network Units, Basic Feature Like Qos-vlan-dynamic Bandwidth Allocation, Redundant Power Supply & 19’’ Rackmounting Kit, Console Cable, Accessories & Connectors Bundled With 8 Pcs Sfp Pon 1.25 G 220 Vac, English Language 2 6 Unit Epon Onu With 8 Manage Poe Ports 3 2500 Meter G.652 Fiber Optic 12 Core With Messenger, Armoured, For Aerial Layout 4 14 Unit 4 Mp Pro Al Bullet Network Camera Specifications: - 1/1.8’’ 4 Megapixel Progressive Cmos, 2,668 (h) X 1520 (v) - Progressive, Artificial Intelligence: Face Detection Support, Image Capture, Perimeter Protection, Tripwire, Intrusion (recognition Of Vehicle And People, Fast Moving, Loitering Detection, Parking Detection, And People Gathering) - People Counting: Support Line Crossing/region/queueing People Counting, Support 4 Accesses Independent Detection,4 Areas Independent Detection. - Event Trigger: Motion Detection, Video Tampering, Scene Changing, Network Disconnection, Ip Address Conflict. - Video Compression: H.265, H.264, H.264b, H.264h, Mjpeg (substream) 5 2 Unit Ptz Ip Camera Specifications: - 1920x1080p 2mp, 25x Zoom. - ½.8’’ Megapixel Starvis Cmos, Starlight Technology, H.265 & H.265+ Encoding, Max. 50/60fps @ 1080p, Auto Tracking And Intelligent Video System (ivs), Support Poe+, Ir Distance Up To 100meters, Progressive Streaming Method Is Unicast And Multicast, With Face Detection - Scanning System Is Progressive, Ip 66 Bit Rate Control: Cbr/vbr - Protocol: Ipv4/ipv6, Http, Https, Ssl, Tco/ip, Udp, Upnp, Icmp, Snmp, Rtsp, Trp, Smtp, Ntp, Dgcp, Dns, Ppoe, Ddns, Ftp, Ip Filter, Qos Terms And Conditions: - Installation Charges Included. - Commissioning And Testing - Fiber Optic Technicians Must Have Training Certificates. - 1 Year Repair And Maintenance &/or Replacement Of Equipment Total 2. The Municipality Of Pamplona Now Invites Bids For Installation Of Cctv To Be Used In Real-time Monitoring Of Hazard-prone Areas Of Pamplona, Pamplona, Negros Oriental. Delivery Of The Goods Is Required 30 Calendar Days After Purchase Order. Bidders Should Have Completed, Within [insert Relevant Period] 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. 3. 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, Otherwise Known As The “government Procurement Reform Act”. In Addition, Select One Of The Two Following Paragraphs And Delete The Other Depending On The Existence Of Conditions Under Section 23.4.1.2 Of The Irr Of Ra 9184: (i) Select This Paragraph If Conditions (a), (c), And (d) Under Section 23.4.1.2 Of The Irr Of Ra 9184 Do Not Exist: 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. (ii) Select This Paragraph If Condition (a), (c), Or (d) Under Section 23.4.1.2 Of The Irr Of Ra 9184 Exists: Bidding Is Open To All Interested Bidders, Whether Local Or Foreign, Subject To The Conditions For Eligibility Provided In The Irr Of Ra 9184. 4. Interested Bidders May Obtain Further Information From Municipality Of Pamplona And Inspect The Bidding Documents At The Address Given Below During 8:00 Am- 5:00pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On February 27, 2024 From The Address Below. Bid Documents Will Be Available Only To Eligible Bidders Upon Payment Of A Non-refundable Amount Of Php 5,000.00 (fee For Bidding Documents) To The Municipal Treasurer Of Pamplona, Negros Oriental. 6. 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, Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 7. The Municipality Of Pamplona Will Hold A Pre-bid Conference On March 5, 2024 At The Office Of The Municipal Mayor Which Shall Be Open To Prospective Bidders. 8. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before March 19, 2024. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. Bid Opening Shall Be On March 19, 2024 At The Municipality Of Pamplona, Office Of The Municipal Mayor. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 9. N/a. 10. The Municipality Of Pamplona 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. 11. For Further Information, Please Refer To: Ronald A. Rojas Municipal Mayor’s Office Municipal Hall, Poblacion, Pamplona Negros Oriental 09751449538 Ronald.rojas38@gmail.com Pamplonito S. Catacutan Bac Chairman
CITY OF CARCAR, CEBU Tender
Software and IT Solutions...+2Electronics Equipment, Electrical and Electronics
Philippines
Closing Date21 Oct 2024
Tender AmountPHP 70 K (USD 1.2 K)
Details: Description Item No. Item Description Qty. Unit Unit Price Total Price 1 Set Computer 1 Unit Specification: "processor: • 12m Cache, Up To 4.30 Ghz, 14 Nm, Desktop Vertical Segment, Socket • Base Frequency 2.90 Ghz, Bus Speed 8 Gt/s, Tdp 65 Watts • Supports Max Memory Size 128gb, Ddr4-2666 Memory Type, • 2 Max Memory Channel, Max Memory Bandwidth 41.6 Gb/s • Processor Graphics Uhd Graphics 630, Graphics Base Frequency 350 Mhz, Dynamic Frequency 1.10ghz, Graphics Video Max Memory 64gb " "motherboard: • Micro Atx Form Factor, Support For Above Processor • Support For Ddr4 2933/2666/2400/2133 Mhz Ram • Dual Channel Memory Architecture, *2 X Ddr4 Dimm Sockets • Integrated Graphics Processor-hd Graphics Support 1xd-sub Port, 1xhdmi Port • High Definition Audio, Up To 7.1 Channel, Gigabit Lan Chip 1gbps/100mbps • Standard I/o Connectors And Back Panel Connectors " "memory: • 8gb Ddr4 2666 Mhz, Dimm, Cl16, 1.2v-1.35v, 0 To 85 Degrees Operating Temperature " "storage: • 250gb M.2 2280 Nvme Nv2, Pcie 4.0 X4 Nvme, Operating Temperature 0°c~70°c, Dimensions 22mm X 80mm X 2.2mm " "monitor: • 21.5"" Inches Frameless Full Hd, 1920x1080@75hz, 1 X Hdmi 1.4, 1 X Vga Power And Hdmi 1.4 Cable, Panel Type: 3-side Nearedgeless, Va " Compatible Casing & Power Supply Usb Keyboard And Mouse: Usb Keyboard And Mouse Bundle "ups: • 650va/390watts, 220/230/240v 1 Phase 50hz/60hz • 4 (3 Ups + 1 Bypass) Socket, Battery 1 X 12v/7ah • Pc 180w With 19-21in Monitor 3 To 5 Minutes (depending On Load) " With 1 Year Warranty Wi-fi All-on-one Ink Tank Printer 2 Units "printer Type: Print, Scan, Copy " Printing Technology: Print Method: On-demand Inkjet (piezoelectric) Printer Language: Esc/p-r, Esc/p Raster Nozzle Configuration: 180 X 1 Nozzles Black, 59 X 1 Nozzles Per Colour (cyan,magenta, Yellow) Maximum Resolution: 5760 X 1440 Dpi Automatic 2-sided Printing: No Print Speed: Photo Default - 10 X 15 Cm / 4 X 6 " *1: Approx. 69 Sec Per Photo (border) / 90 Sec Per Photo (borderless)*2 Draft, A4 (black / Colour): Up To 33.0 Ppm / 15.0 Ppm*2 Iso 24734, A4 Simplex (black / Colour): Up To 10.0 Ipm / 5.0 Ipm*2 First Page Out Time From Ready Mode (black / Colour): Approx. 10 Sec / 16 Sec*2 Copying: Maximum Copies From Standalone: 20 Copies Maximum Copy Resolution: 600 X 600 Dpi Maximum Copy Size: A4, Letter Iso 29183, A4 Simplex (black / Colour): Up To 7.7 Ipm / 3.8 Ipm Scanning: Scanner Type: Flatbed Colour Image Scanner Sensor Type: Cis Optical Resolution: 1200 X 2400 Dpi Maximum Scan Area: 216 X 297 Mm Scanner Bit Depth (colour): 48-bit Input, 24-bit Output Scanner Bit Depth (grayscale): 16-bit Input, 8-bit Output Scanner Bit Depth (black & White): 16-bit Input, 1-bit Output "scan Speed: " Flatbed (black / Colour): Up To 11 Sec / 28 Sec Paper Handling: Number Of Paper Trays: 1 "standard Paper Input Capacity: Up To 100 Sheets Of Plain Paper (80 G/m2) Up To 20 Sheets Of Premium Glossy Photo Paper " "output Capacity: Up To 30 Sheets Of Plain Paper (80 G/m2) Up To 20 Sheets Of Premium Glossy Photo Paper " Maximum Paper Size: 215.9 X 1200 Mm Paper Sizes: Legal (8.5 X 14"), Indian-legal (215 X 345 Mm), 8.5 X 13", Letter, A4, 16k (195 X 270 Mm), B5, A5, B6, A6, Hagaki (100 X 148 Mm), 5 X 7", 5 X 8", 4 X 6", Envelopes: #10, Dl, C6 Print Margin: 0 Mm Top, Left, Right, Bottom Via Custom Settings In Printer Driver*3 Mobile And Cloud Solutions: Epson Connect Features: Epson Iprint, Epson Email Print, Remote Print Driver Other Mobile Solutions: Epson Smart Panel Supported Os And Applications: Operating System Compatibility: Windows Xp / Xp Professional / Vista / 7 / 8 / 8.1 / 10 "windows Server 2003 / 2008 / 2012 / 2016 / 2019 Only Printing Functions Are Supported For Windows Server Os Mac Os X 10.6.8 Or Later " Noise Level: Pc Printing/ Premium Glossy Photo Paper "best Photo: Sound Power (black / Colour) 5.1 / 5.2 B(a), Sound Pressure (black / Colour) 38 / 39 Db(a) " "pc Printing / Plain Paper Default*4: Sound Power (black / Colour) 6.4 / 6.2 B(a), Sound Pressure (black / Colour) 50 / 48 Db(a) " Dimensions And Weight: Dimensions (w X D X H): 375 X 347 X 179mm Weight: 3.9 Kg Consumables: "black Ink Bottle: Page Yield*5: 4,500 Pages Order Code: 003 (c13t00v100 / C13t00v199 (indonesia)) " "cyan Ink Bottle:page Yield*5: 7,500 Pages (composite Yield) Order Code: 003 (c13t00v200 / C13t00v299 (indonesia)) " "magenta Ink Bottle:page Yield*5: 7,500 Pages (composite Yield) Order Code: 003 (c13t00v300 / C13t00v399 (indonesia)) " "yellow Ink Bottle:page Yield*5: 7,500 Pages (composite Yield) Order Code: 003 (c13t00v400 / C13t00v499 (indonesia)) " Electrical Specifications: Rated Voltage: Ac 220-240 V Rated Frequency: 50-60 Hz Operating: 12.0 W Sleep: 0.7 W Power Off: 0.2 W Standby: 4.5 W Interface: Usb: Usb 2.0 Network: Wi-fi, Wi-fi Direct Network Protocol: Tcp/ipv4, Tcp/ipv6 Network Management Protocols: Snmp, Http, Dhcp, Apipa, Ping, Ddns, Mdns, Slp, Wsd, Lltd Total
PUBLIC ATTORNEY'S OFFICE Tender
Publishing and Printing
Philippines
Closing Date21 Nov 2024
Tender AmountPHP 1.3 Million (USD 22 K)
Details: Description Invitation To Bid For The Procurement Of One Hundred Thirty (130) Units Of Continuous Ink Printers For Public Attorney’s Office For Fy 2025 Purchase Request No. 836-10-2024 (early Procurement Activity) (through Public Bidding Pursuant To 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184) 1. The Public Attorney’s Office, Through The National Expenditure Program For Fiscal Year 2025 Intends To Apply The Total Amount Of One Million Three Hundred Thousand Pesos (php 1,300,000.00), Being The Abc To Payments Under The Contract For The Subject Procurement For The Public Attorney’s Office, Described As Follows: One Hundred Thirty (130) Units Of Continuous Ink Printers Approved Budget For The Contract (php 1,300,000.00) Delivery Schedule: Staggered Delivery Payment Terms: Immediately After The Issuance Of Inspection And Acceptance Report For The Complete Delivery Of Goods. Quantity Product Delivery Schedule (after Issuance Of Notice To Proceed) 130 Units Continuous Ink Printer Print, Scan, Copy ● Print Speed: Draft A4 (black / Color): Up To 20 Ppm / 15 Ppm Or Higher ● Print Quality Black (best) Up To 1200 X 1200 Rendered Dpi ● Print Quality Color (best) Up To 4800 X 1200 Optimized Dpi Color ● Media Sizes Supported: A4; B5; A6; Dl Envelope, Legal ● Weight (supported) Plain Paper: 60 To 90 G/m²; Envelopes: 75 To 90 G/m²; Cards: Up To 200 G/m²; Photo Paper: Up To 300 G/m² ● Connectivity: 1 Hi-speed Usb 2.0 (device); 1 Bluetooth; 1 Wi-fi 802.11b/g/n; 1 Wi-fi Direct ● Copying: Copy Speed Black (iso) Up To 10 Cpm; Copy Speed Color (iso) Up To 2 Cpm; Copy Resolution (black Text) Up To 1200 Dpi; Copy Resolution (black Graphics) Up To 1200 Dpi; Copy Resolution (color Text And Graphics) Up To 1200 X 1200 Dpi Or Higher ● Scanning: Scanner Type: Flatbed Scan Resolution, Optical: Up To 1200 Dpi Scan Size, Maximum: 216 X 297 Mm Scan File Format: Jpg; Pdf; Png; Tiff; Heif Scan Technology: Contact Image Sensor (cis) ● Paper Handling: Number Of Paper Trays: 1 Standard Paper Input Capacity: Up To 100 Sheets Output Capacity: Up To 30 Sheets ● Consumables: Black Ink Bottle: Page Yield: Up To 6,000 Pages Or Higher Cyan Ink Bottle: Page Yield Up To 6,000 Pages (composite) Or Higher Magenta Ink Bottle: Page Yield Up To 6,000 Pages (composite) Or Higher Yellow Ink Bottle: Page Yield Up To 6,000 Pages (composite) Or Higher ● Electrical Specifications: Rated Voltage:ac 110-240 V ● Usb: Usb 2.0 ● Power Cord ● Manual Requirements: 1. Certification Of Bidder Issued By Its Authorized Representative/official, Identifying Whether It Is A Manufacturer, Supplier Or Distributor Of The Items Subject Of Procurement. If Bidder Is Not The Manufacturer, A Certification From The Manufacturer That The Bidder Is Its Authorized Seller/distributor/dealer Must Also Be Submitted. If Bidder Is A Reseller, A Certification From Its Manufacturer That The Bidder Is Its Authorized Reseller. 2. 2 Years Warranty Of Parts, Labor And Office/onsite Support, Certificate From Manufacturer. ( 65 Units) 30 Calendar Days (65 Units) 60 Calendar Days *for Strict Compliance. Subject To The Rules On Liquidated Damages 2. The Public Attorney’s Office Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required To Be Accomplished Within The Schedule Specified Above Within The Period Indicated Above, Upon Receipt Of Notice To Proceed/deliver. 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). 3. 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. 4. Prospective Bidders May Obtain Further Information From The Pao-bids And Awards Committee And Inspect The Bidding Documents At The Address Given Below During 8:00am To 5:00pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On 29 October 2024 Tuesday From The Given Address And Website 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 Five Thousand Pesos For (php 5,000.00) The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person. 6. The Public Attorney’s Office Will Hold A Pre-bid Conference On 07 November 2024 Thursday Time: 10:30a.m. At The Pao Central Office Library At Pao- Central Office, 5th Floor Doj Agencies Bldg., Nia Road Corner East Avenue, Diliman Quezon City And/or Through Video Conferencing Or Webcasting Via Zoom , Which Shall Be Open To Prospective Bidders. Zoom Link Meeting Id: 515 038 7823 With Passcode: Pbac2024. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below, On Or Before 21 November 2024 Thursday 9:30a.m. Late Bids Shall Not Be Accepted. 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. Bid Opening Shall Be On 21 November 2024 Thursday 10:30a.m. At The Given Address Below And Accessible Via Zoom . Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. Zoom Link Meeting Id: 515 038 7823 With Passcode: Pbac2024. 10. The Public Attorneys Office 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: Atty. Miguel Narciso A. Ilagan Pbac, Head Secretariat Engr. Angela Maramag-prado Pbac, Secretariat Member Public Attorney’s Office Doj Agencies Building, Nia Road Corner East Avenue, Diliman, Quezon City Telephone Number 929-94-36 Locals 121, 122, & 131 12. You May Visit The Following Websites: For Downloading Of Bidding Documents: Pao Website: Pao.gov.ph 28 October 2024 For The Pbac Chairman: Atty. Ronald Jerome P. Nieves Vice-chairperson, Pbac Public Attorney Iv Officer-in-charge Legal Research Service
VETERANS AFFAIRS, DEPARTMENT OF USA Tender
Consultancy Services
United States
Closing Date28 Mar 2024
Tender AmountRefer Documents
Description: This Request For Information (rfi) Is Issued Solely For Information And Planning Purposes Only And Does Not Constitute A Solicitation. the Submission Of Pricing, Capabilities For Planning Purposes, And Other Market Information Is Highly Encouraged And Allowed Under This Rfi In Accordance With (iaw) Far 15.201(e).
disclaimer: This Rfi Is Issued Solely For Information And Planning Purposes Only And Does Not Constitute A Solicitation. All Information Received In Response To This Rfi That Is Marked As Proprietary Will Be Handled Accordingly. Iaw Far 15.201(e), Responses To This Notice Are Not Offers And Cannot Be Accepted By The Government To Form A Binding Contract. Responders Are Solely Responsible For All Expenses Associated With Responding To This Rfi.
sources Sought Description
this Is Not A Solicitation Announcement. This Is A Sources Sought/rfi Only. The Purpose Of This Sources Sought/rfi Is To Gain Knowledge Of Potential Qualified Sources And Their Size Classification Relative To Naics 339112. Responses To This Sources Sought Will Be Used By The Government To Make Appropriate Acquisition Decisions. After Review Of The Responses To This Sources Sought, A Solicitation Announcement May Be Published. Responses To This Sources Sought Synopsis Are Not Considered Adequate Responses For A Solicitation Announcement.
the Department Of Veterans Affairs (va), Visn 5 Network Contracting Office, Is Seeking Sources That Can Provide Equipment For An Osmometer For The Washington Dc Vamc - 50 Irving St Nw, Washington Dc 20422.
statement Of Work (sow)
contract Title. Lab Osmometer Replacement background. The Washington Dc Va Medical Center Has A Requirement To Replace The Existing Advanced Instruments A2o Automated Osmometer. The Current Osmometer Was Purchased In 2018, Is No Longer Functional Or Manufactured. The Biomedical Department Is Unable To Repair Due To Replacement Parts Are Not Available From The Manufacturer. The Manufacturer Does Not Support These Instruments And Parts Are Not Available For Repair. The Core Lab Had One Other Osmometer That Is Functioning, But This Is Also End Of Support. If The Functioning Osmometer Breaks, This Will Hinder Lab S Capability To Provide Findings And Results To Clinical Staff About Patient Samples. By Purchasing Updated Equipment, It Will Help Optimize Patient Care With Speed, Accuracy, And More Capacity. The Purchase Of An Osmometer Will Help With Test Processing In The Laboratory With Quick Turnaround Time And Save Labor Time. scope Of Work. This Procurement Is To Provide One (1) Lab Osmometer. The Osmometer Shall Streamline Laboratory Workflow And Maximize Productivity. It Will Provide Answers For Providers And Allow For Sensitive Detection To Help Improve Patient Management. The Shall Be A Fully Automated, Multi-sample Osmometer That Measure Osmolality By The Freezing Point Methodology. The Procurement Shall Include All Parts, Materials, Labor, Software/licenses, And Resources Required To Implement And Utilize The Equipment/system To Their Fullest Capacity. All Items Must Be Covered By Manufacturer S Warranty And Procured Through A Manufacturer-approved Distribution Channel. Distributers And Resellers Must Be Able To Document Ability To Provide Items Through Manufacturer-approved Distribution Channels Upon Request. specifications.
4.1 Equipment line Item Description quantity
osmopro Max Automated Osmometer
1
the Osmopro Max Provides Automated Liquid Handling, Continuous Sample Loading, A Self-cleaning Fluid Management System, Touch Screen Operation, Integrated Barcode Scanners, Built-in Quality Control Features, Ethernet And Usb Connectivity, And An Integrated Data Management System. 4.2 Required Features shall Determine Osmolality By Using Freezing Point Depression Method. have Automated Pipetting And Sample Liquid Level Detection. stat Testing From Primary Tube
shall Have Automated Pipette Cleaning Between Each Sample To Prevent Carryover And Cross-contamination. be Able To Sample From A Specimen With A Minimum Volume Of 150 µl. Must Be Able To Accommodate Tube Sizes Between 11mm And 17 Mm In Width And 75mm And 115 Mm In Height. small Footprint
barcode Scanner For Sample Identification
barcode Scanner For Lot Traceability Of Calibration And Control Material
have A Minimal Sample Capacity Of Continuous Loading And Unloading Up To 20 Samples At A Time. have Test Time Of Less Than Or Equal To 3 Minutes For Each Sample Test. has Capability Of Onboard Quality Control Including Capable Onboard Levey-jennings Control Charts For Statistical Monitoring Of Daily Qc. stat Testing Capability. can Program Replicate Testing. automatic Sample Identification. real-time Qc Status Indicator And Capable Of Primary Vial Control Testing. specific Tasks. 5.1 Delivery. all Equipment Shall Be Delivered To:
washington Dc Va Medical Center
50 Irving St Nw
washington, Dc 20422
attn: Vhawas Equipment Committee
contract Va Purchase Order (po) Number Shall Be Included With Delivery Information (e.g., Packing Slip). note: Po Number Starts With Station Code 688 Followed By A Letter And 5 Digits (e.g., 688a12345)
delivery Hours: The Warehouse Is Open To Receive Deliveries Monday Through Friday, 8:00 A.m. To 4:00 P.m., Excluding Holidays.
contractor Shall Coordinate Delivery With The On-site Point Of Contact (poc) And Provide Shipment Tracking Information. contractor Shall Verify Delivery Date And Time With The On-site Poc At Least 3 Business Days Prior To Scheduled Delivery. delivery Is Required Within 90 Days From Award Of The Contract. 5.2 On Site Procedures.
covid-19 Screening: All Persons Entering The Facility Shall Be Subject To Screening For Covid-19 Per The Current Cdc (center For Disease Control) Guidelines. mask Requirement: All Contractors Shall Wear Masks While Indoors. contract Personnel Are Required To Identify Themselves As Such To Avoid Creating An Impression In The Minds Of Members Of The Public That They Are Government Officials. time Spent On Site Shall Be For A Period Sufficient To Complete The Work Set Forth In The Statement Of Work. on Site Visits Shall Be Scheduled In Advance With The Designated On-site Poc.
contractor Shall Check In And Out With Biomedical Engineering Prior To Visiting The Worksite For Each Day Of Work. the Va Campus Is Non-smoking. Contractor Personnel Are Required To Comply With This Policy. parking: It Is The Responsibility Of The Contractor To Park In The Appropriate Designated Parking Areas.
contractor Personnel S Tool Bags Are Subject To Inspection. 5.3 Installation/implementation. installation/implementation Will Be Completed By Personnel Certified And Knowledgeable With The Designated Equipment/system. installation Shall Be Completed Within The Period Of Performance.
contractor Shall Be Responsible For Any Personal Protection Equipment (ppe) Required When Performing Work On Site.
contractor Shall Submit All Removable Media To Be Used On A Va System To Biomedical Engineering For Scanning With Anti-virus Software Prior To Use. in The Case Turn-in, Exchange, Repair, Or Replacement Of Equipment Containing Hard Drives Used By The Va, The Hard Drives Shall Be Removed From The Equipment And Remain In Possession Of The Va (this Includes Loaned Or Rented Equipment).
the Contractor Shall Take All Necessary Precautions To Prevent Damage To Any Government Property. The Contractor Shall Report Any Damages Immediately And Shall Be Assessed Current Replacement Costs For Property Damaged By The Contractor, Unless Corrective Action Is Taken. Any Damaged Material (i.e., Trees, Shrubs, Lawn/turf, Curbs, Gutters, Sidewalks, Etc.) Will Be Replaced In A Timely Manner Or Corrected By The Contractor With Like Materials, At No Extra Cost To The Government, Upon Approval Of The Contracting Officer. 5.4 Training.
contractor Shall Be Responsible For Providing Training To Clinical Staff/users. training Is To Be Scheduled In Advance With The Designated On-site Poc.
education Shall Be Provided Prior To And/or At Time Of Installation. education Professional Shall Be Certified To Provide Instruction On The Designated Equipment/system. education Curriculum Must Include Operations And Set-up, User Maintenance, Safety, And User Troubleshooting Tips. 5.5 Inspection And Acceptance. contractor Shall Conduct A Joint Inspection With The On-site Poc Upon Completion Of Installation. in The Event Deficiencies Are Identified, The Contractor Shall Provide The Date When The Identified Deficiencies Will Be Addressed If Not Addressed On The Date Of Installation. The Contractor Shall Conduct A Joint Inspection With The On-site Poc After Addressing All Deficiencies. All Deficiencies Identified In The Joint Inspections Shall Be Corrected By The Contractor Prior To Government Acceptance Of The Item. Any Disputes Shall Be Resolved By The Contracting Officer. 5.6 Deliverables.
the Contractor Shall Provide The Below Documentation For The Proposed Equipment To Va Program Staff Within 10 Business Days Of Work Completion:
service Report.
warranty Information.
electronic Copy Of The Operators Manual.
electronic Copies Of The Complete Technical Service Manuals, Including Troubleshooting Guides, Necessary Diagnostic Software And Equipment Information, Schematic Diagrams, And Parts Lists. hours Of Operation.
dc Vamc S Normal Business Hours Are Monday-friday, 8:00 Am To 4:30 Pm, Excluding Observed Federal Holidays: new Year S Day
labor Day
martin Luther King S Birthday
columbus Day
president S Day
veteran S Day
memorial Day
thanksgiving Day
juneteenth
christmas Day
independence Day
any Other National Holiday As Declared By The President Of The United States period Of Performance. Delivery Within 90 Days From Contract Award. invoicing. contractor Shall Submit A Consolidated Invoice Monthly In Arrears Of The Month For Which Services Are Being Billed. One All-inclusive Monthly Invoice Shall Be Provided, Which Shall Contain An Invoice Number, Contract Number, Obligations Order Number, And An Itemized List Of Services Provided. An Acceptable Master (all-inclusive) Itemized List Of Services Shall Be Agreed To Between The Contractor And The Program Staff Prior To Submission Of The First Invoice. all Invoices From The Contractor Shall Be Submitted Electronically In Accordance With Vaar Clause 852.232-72 Electronic Submission Of Payment Requests. va S Electronic Invoice Presentment And Payment System (ipps) The Va Financial Services Center (fsc) Uses A Third-party Contractor, Tungsten, To Transition Vendors From Paper To Electronic Invoice Submission. Please Go To This Website To Begin Submitting Electronic Invoices, Free Of Charge: http://www.tungsten-network.com/us/en/veterans-affairs/. more Information On The Va Fsc Is Available At: Http://www.fsc.va.gov/einvoice.asp. vendor E-invoice Set-up Information:
to Begin Submitting Your Electronic Invoices To The Va Fsc For Payment Processing, Free Of Charge, Please Contact Tungsten At The Below Phone Number Or Email Address:
tungsten E-invoice Setup Information: 1-877-489-6135
tungsten E-invoice Email: Va.registration@tungsten-network.com if You Have A Question About The E-invoicing Program Or Tungsten, Please Contact The Fsc At The Below Phone Number Email Address. fsc E-invoice Contact Information: 1-877-353-9791
fsc E-invoice Email: Vafsccshd@va.gov contract Type. firm-fixed Priced Contract the Information Identified Above Is Intended To Be Descriptive, Not Restrictive And To Indicate The Quality Of The Supplies/services That Will Be Satisfactory. It Is The Responsibility Of The Interested Source To Demonstrate To The Government That The Interested Parties Can Provide The Supplies/services That Fulfill The Required Specifications. If You Are Interested And Are Capable Of Providing The Sought-out Supplies/services, Please Provide The Requested Information As Well As The Information Indicated Below. Response To This Notice Should Include Company Name, Address, Point Of Contact, Size Of Business Pursuant To The Following Questions:
(1) Please Indicate The Size Status And Representations Of Your Business, Such As But Not Limited To: Service Disabled Veteran Owned Small Business (sdvosb), Veteran Owned Small Business (vosb), Hubzone, Woman Owned Small Business (wosb), Large Business, Etc.
(2) Is Your Company Considered Small Under The Naics Code Identified Under This Rfi?
(3) Are You The Manufacturer Or Distributor Of The Items Being Referenced Above (or Equivalent Product/solution)? What Is The Manufacturing Country Of Origin Of These Items?
(4) If You Re A Small Business And You Are An Authorized Distributor/reseller For The Items Identified Above (or Equivalent Product/solution), Do You Alter; Assemble; Modify; The Items Requested In Any Way? If You Do, State How And What Is Altered; Assembled; Modified?
(5) Does Your Company Have An Fss Contract With Gsa Or The Nac Or Are You A Contract Holder With Nasa Sewp Or Any Other Federal Contract? If So, Please Provide The Contract Type And Number.
(6) If You Are An Fss Gsa/nac Or Nasa Sewp Contract Holder Or Other Federal Contract Holder, Are The Referenced Items/solutions Available On Your Schedule/contract?
(7) Please Provide General Pricing For Your Products/solutions For Market Research Purposes.
(8) Please Submit Your Capabilities In Regards To The Salient Characteristics Being Provided And Any Information Pertaining To Equal To Items To Establish Capabilities For Planning Purposes?
*** Submissions Addressing Section (8) Should Show Clear, Compelling And Convincing*** Evidence That All Equal To Items" Meet All Required Salient Characteristics.
responses To This Notice Shall Be Submitted Via Email To Ryan.singletary@va.gov. Telephone Responses Shall Not Be Accepted. Responses Must Be Received No Later Than Thursday, March 28, 2024 At 11:00 Am Est. If A Solicitation Is Issued It Shall Be Announced At A Later Date, And All Interested Parties Must Respond To That Solicitation Announcement Separately From The Responses To This Request For Information. Responses To This Notice Are Not A Request To Be Added To A Prospective Bidders List Or To Receive A Copy Of The Solicitation.
VETERANS AFFAIRS, DEPARTMENT OF USA Tender
Consultancy Services
United States
Closing Date15 Apr 2024
Tender AmountRefer Documents
Description: This Request For Information (rfi) Is Issued Solely For Information And Planning Purposes Only And Does Not Constitute A Solicitation. the Submission Of Pricing, Capabilities For Planning Purposes, And Other Market Information Is Highly Encouraged And Allowed Under This Rfi In Accordance With (iaw) Far 15.201(e).
disclaimer: This Rfi Is Issued Solely For Information And Planning Purposes Only And Does Not Constitute A Solicitation. All Information Received In Response To This Rfi That Is Marked As Proprietary Will Be Handled Accordingly. Iaw Far 15.201(e), Responses To This Notice Are Not Offers And Cannot Be Accepted By The Government To Form A Binding Contract. Responders Are Solely Responsible For All Expenses Associated With Responding To This Rfi.
sources Sought Description
this Is Not A Solicitation Announcement. This Is A Sources Sought/rfi Only. The Purpose Of This Sources Sought/rfi Is To Gain Knowledge Of Potential Qualified Sources And Their Size Classification Relative To Naics 339112. Responses To This Sources Sought Will Be Used By The Government To Make Appropriate Acquisition Decisions. After Review Of The Responses To This Sources Sought, A Solicitation Announcement May Be Published. Responses To This Sources Sought Synopsis Are Not Considered Adequate Responses For A Solicitation Announcement.
the Department Of Veterans Affairs (va), Visn 5 Network Contracting Office, Is Seeking Sources That Can Provide Equipment For A Topcon System For The Washington Dc Vamc - 50 Irving St Nw, Washington Dc 20422.
item Information
item Number
description Of Supplies/services
quantity
unit
unit Price
amount
0001 1.00
ea
__________________
__________________ topcon Ids-300 (mini-lane) Cv-50000s Refraction Desk. local Stock Number: 24445k1 0002 1.00
ea
__________________
__________________ topcon Cv-5000s Kit W/polarized Mc-5s. local Stock Number: 13081k53 0003 2.00
ea
__________________
__________________ topcon Os-300 Deluxe Stool With Back - Black. local Stock Number: 26011-bl-000 0004 1.00
ea
__________________
__________________ topcon Ids-300 Dual Table Top (add A Slit Lamp). local Stock Number: 23000dual 0005 1.00
ea
__________________
__________________ topcon Kr-800s Auto Kerato- Refractometer With Glare Testing. local Stock Number: 15097 0006 1.00
ea
__________________
__________________ topcon Sl-d701 Slit Lamp, Unit Model, Led. local Stock Number: 28070uk 0007 1.00
ea
__________________
__________________ topcon Solos Auto Lensmeter. local Stock Number: 42-0001417 0008 1.00
ea
__________________
__________________ installation, Calibration & On-site Training. local Stock Number: Install statement Of Work (sow) contract Title. Topcon 5000 Exam Lane background. The Dc Va Medical Center Eye Clinic Has Acquired A New Room For Eye Examinations, 1e341. The Room Will Be Used To Check Patient S Vision, Perform Autorefraction And Slit Lam Examination. Due To The Size Of The Room, A Compact Equipment System Is Needed To Screen Patients. scope Of Work. The Procurement Shall Include All Parts, Materials, Labor, Software/ Licenses, Resources, And Training Required To Implement And Utilize The Equipment/ System To Their Fullest Capacity. All Items Must Be Covered By Manufacturer S Warranty And Procured Through A Manufacturer-approved Distribution Channel. Distributers And Resellers Must Be Able To Document Ability To Provide Items Through Manufacturer-approved Distribution Channels Upon Request. specifications.
4.1 Equipment line Item Description quantity
mini-lane Refraction Desk
1
cv-5000s Digital Phoropter
1
deluxe Stool With Back
2
dual Table-top
1
auto Kerato-refractometer
1
slit Lamp
1
auto Lensmeter
1 4.2 Required Features compact System Combining Exam Lane Equipment Into One Space-saving Set-up: Digital Phoropter, Autorefractor, Lensmeter, Visual Acuity Chart And Chair & Stand
customizable Refraction Programs, On-screen Technician Scripts And Emr Connectivity
fit In A Foot Print Of 6 X 7 digital Phoropter
high-speed Lens Disc Rotation To Reduce Overall Refraction Time, Ocular
stress And Confusion For The Patient
ability To Connect To Network For Reduce Potential Transcription Errors small Optical Head Requiring Minimal Space
dual Table Top - To Allow For The Use Of Two Instruments, Such As A Slit Lamp And An Auto Refractometer
auto Kerato-refractometer
ability To Perform Subjective Va Measurement For Far & Near Distance, Glare Test, Grid Test & Contrast Test
slit Lamp
auto Lensmeter
fully Automate To Measure Glasses Prescription. This Is A Required Feature To Allow Staff To Quickly Gather Results With Little Training In A Very Busy Eye Clinic In Dcva specific Tasks. 5.1 Delivery. all Equipment Shall Be Delivered To:
washington Dc Va Medical Center
50 Irving St Nw
washington, Dc 20422
attn: Vhawas Equipment Committee
contract Va Purchase Order (po) Number Shall Be Included With Delivery Information (e.g., Packing Slip). note: Po Number Starts With Station Code 688 Followed By A Letter And 5 Digits (e.g., 688a12345)
delivery Hours: The Warehouse Is Open To Receive Deliveries Monday Through Friday, 8:00 A.m. To 4:00 P.m., Excluding Holidays.
contractor Shall Coordinate Delivery With The On-site Point Of Contact (poc) And Provide Shipment Tracking Information. contractor Shall Verify Delivery Date And Time With The On-site Poc At Least 3 Business Days Prior To Scheduled Delivery. delivery Is Required Within 90 Days From Award Of The Contract. 5.2 On Site Procedures.
covid-19 Screening: All Persons Entering The Facility Shall Be Subject To Screening For Covid-19 Per The Current Cdc (center For Disease Control) Guidelines. mask Requirement: All Contractors Shall Wear Masks While Indoors. contract Personnel Are Required To Identify Themselves As Such To Avoid Creating An Impression In The Minds Of Members Of The Public That They Are Government Officials. time Spent On Site Shall Be For A Period Sufficient To Complete The Work Set Forth In The Statement Of Work. on Site Visits Shall Be Scheduled In Advance With The Designated On-site Poc.
contractor Shall Check In And Out With Biomedical Engineering Prior To Visiting The Worksite For Each Day Of Work. the Va Campus Is Non-smoking. Contractor Personnel Are Required To Comply With This Policy. parking: It Is The Responsibility Of The Contractor To Park In The Appropriate Designated Parking Areas.
contractor Personnel S Tool Bags Are Subject To Inspection. 5.3 Installation/implementation. installation/implementation Will Be Completed By Personnel Certified And Knowledgeable With The Designated Equipment/system. installation Shall Be Completed Within The Period Of Performance.
contractor Shall Be Responsible For Any Personal Protection Equipment (ppe) Required When Performing Work On Site.
contractor Shall Submit All Removable Media To Be Used On A Va System To Biomedical Engineering For Scanning With Anti-virus Software Prior To Use. in The Case Turn-in, Exchange, Repair, Or Replacement Of Equipment Containing Hard Drives Used By The Va, The Hard Drives Shall Be Removed From The Equipment And Remain In Possession Of The Va (this Includes Loaned Or Rented Equipment).
the Contractor Shall Take All Necessary Precautions To Prevent Damage To Any Government Property. The Contractor Shall Report Any Damages Immediately And Shall Be Assessed Current Replacement Costs For Property Damaged By The Contractor, Unless Corrective Action Is Taken. Any Damaged Material (i.e., Trees, Shrubs, Lawn/turf, Curbs, Gutters, Sidewalks, Etc.) Will Be Replaced In A Timely Manner Or Corrected By The Contractor With Like Materials, At No Extra Cost To The Government, Upon Approval Of The Contracting Officer. 5.4 Training.
contractor Shall Be Responsible For Providing On-site Training To Clinical Staff/users. training Is To Be Scheduled In Advance With The Designated On-site Poc.
education Shall Be Provided Prior To And/or At Time Of Installation. education Professional Shall Be Certified To Provide Instruction On The Designated Equipment/system. education Curriculum Must Include: Operations And Set-up, User Maintenance, Safety, And User Troubleshooting Tips. 5.5 Inspection And Acceptance. contractor Shall Conduct A Joint Inspection With The On-site Poc Upon Completion Of Installation. in The Event Deficiencies Are Identified, The Contractor Shall Provide The Date When The Identified Deficiencies Will Be Addressed If Not Addressed On The Date Of Installation. The Contractor Shall Conduct A Joint Inspection With The On-site Poc After Addressing All Deficiencies. All Deficiencies Identified In The Joint Inspections Shall Be Corrected By The Contractor Prior To Government Acceptance Of The Item. Any Disputes Shall Be Resolved By The Contracting Officer. 5.6 Deliverables.
the Contractor Shall Provide The Below Documentation For The Proposed Equipment To Vhawasequipmentrequests@va.gov Within 10 Business Days Of Work Completion:
service Report.
warranty Information.
electronic Copy Of The Operators Manual.
electronic Copies Of The Complete Technical Service Manuals, Including Troubleshooting Guides, Necessary Diagnostic Software And Equipment Information, Schematic Diagrams, And Parts Lists. hours Of Operation.
dc Vamc S Normal Business Hours Are Monday-friday, 8:00 Am To 4:30 Pm, Excluding Observed Federal Holidays: new Year S Day
labor Day
martin Luther King S Birthday
columbus Day
president S Day
veteran S Day
memorial Day
thanksgiving Day
juneteenth
christmas Day
independence Day
any Other National Holiday As Declared By The President Of The United States period Of Performance. Delivery Within 90 Days From Contract Award. invoicing. contractor Shall Submit A Consolidated Invoice Monthly In Arrears Of The Month For Which Services Are Being Billed. One All-inclusive Monthly Invoice Shall Be Provided, Which Shall Contain An Invoice Number, Contract Number, Obligations Order Number, And An Itemized List Of Services Provided. An Acceptable Master (all-inclusive) Itemized List Of Services Shall Be Agreed To Between The Contractor And The Cor Prior To Submission Of The First Invoice. all Invoices From The Contractor Shall Be Submitted Electronically In Accordance With Vaar Clause 852.232-72 Electronic Submission Of Payment Requests. va S Electronic Invoice Presentment And Payment System (ipps) The Va Financial Services Center (fsc) Uses A Third-party Contractor, Tungsten, To Transition Vendors From Paper To Electronic Invoice Submission. Please Go To This Website To Begin Submitting Electronic Invoices, Free Of Charge: http://www.tungsten-network.com/us/en/veterans-affairs/. more Information On The Va Fsc Is Available At: Http://www.fsc.va.gov/einvoice.asp. vendor E-invoice Set-up Information:
to Begin Submitting Your Electronic Invoices To The Va Fsc For Payment Processing, Free Of Charge, Please Contact Tungsten At The Below Phone Number Or Email Address:
tungsten E-invoice Setup Information: 1-877-489-6135
tungsten E-invoice Email: Va.registration@tungsten-network.com if You Have A Question About The E-invoicing Program Or Tungsten, Please Contact The Fsc At The Below Phone Number Email Address. fsc E-invoice Contact Information: 1-877-353-9791
fsc E-invoice Email: Vafsccshd@va.gov contract Type. firm-fixed Priced Contract evaluation Factors.
price
required Features
authorization Letter To Distribute
delivery Lead Times the Information Identified Above Is Intended To Be Descriptive, Not Restrictive And To Indicate The Quality Of The Supplies/services That Will Be Satisfactory. It Is The Responsibility Of The Interested Source To Demonstrate To The Government That The Interested Parties Can Provide The Supplies/services That Fulfill The Required Specifications. If You Are Interested And Are Capable Of Providing The Sought-out Supplies/services, Please Provide The Requested Information As Well As The Information Indicated Below. Response To This Notice Should Include Company Name, Address, Point Of Contact, Size Of Business Pursuant To The Following Questions:
(1) Please Indicate The Size Status And Representations Of Your Business, Such As But Not Limited To: Service Disabled Veteran Owned Small Business (sdvosb), Veteran Owned Small Business (vosb), Hubzone, Woman Owned Small Business (wosb), Large Business, Etc.
(2) Is Your Company Considered Small Under The Naics Code Identified Under This Rfi?
(3) Are You The Manufacturer Or Distributor Of The Items Being Referenced Above (or Equivalent Product/solution)? What Is The Manufacturing Country Of Origin Of These Items?
(4) If You Re A Small Business And You Are An Authorized Distributor/reseller For The Items Identified Above (or Equivalent Product/solution), Do You Alter; Assemble; Modify; The Items Requested In Any Way? If You Do, State How And What Is Altered; Assembled; Modified?
(5) Does Your Company Have An Fss Contract With Gsa Or The Nac Or Are You A Contract Holder With Nasa Sewp Or Any Other Federal Contract? If So, Please Provide The Contract Type And Number.
(6) If You Are An Fss Gsa/nac Or Nasa Sewp Contract Holder Or Other Federal Contract Holder, Are The Referenced Items/solutions Available On Your Schedule/contract?
(7) Please Provide General Pricing For Your Products/solutions For Market Research Purposes.
(8) Please Submit Your Capabilities In Regards To The Salient Characteristics Being Provided And Any Information Pertaining To Equal To Items To Establish Capabilities For Planning Purposes?
*** Submissions Addressing Section (8) Should Show Clear, Compelling And Convincing*** Evidence That All Equal To Items" Meet All Required Salient Characteristics.
responses To This Notice Shall Be Submitted Via Email To Ryan.singletary@va.gov. Telephone Responses Shall Not Be Accepted. Responses Must Be Received No Later Than Monday, April 15, 2024 At 10:00 Am Est. If A Solicitation Is Issued It Shall Be Announced At A Later Date, And All Interested Parties Must Respond To That Solicitation Announcement Separately From The Responses To This Request For Information. Responses To This Notice Are Not A Request To Be Added To A Prospective Bidders List Or To Receive A Copy Of The Solicitation.
Department Of Health Treatment And Rehabilitation Center Tender
Electronics Equipment...+2Electrical Goods and Equipments, Electrical and Electronics
Philippines
Closing Date22 Apr 2024
Tender AmountPHP 222 K (USD 3.8 K)
Details: Description Request For Quotation April 15, 2024 The Manager Request For Quotation No.: 24-rfq-04-45 Philgeps Reference No. 10748483 Dear Sir/madam: Please Quote Your Lowest Price On The Item/s Listed Below Subject To The General Conditions Stated Below. Definitely, No Cash On Delivery (cod) Payments Shall Be Allowed. Filled Out Canvass Form Should Be Returned To This Office In A.) In A Properly Sealed And Labeled Envelope B.) On Or Before The Closing Date Stated Below. (sgd) Sarah Malate-gorimbao, Rsw, Mha Bac Chairperson It Equipment Qty. Unit Total Unit Total Abc Cost Cost 2 Unit "12-inch Powered Public Address Speaker With Bluetooth Specs: Custom Designed 12-inch Woofer; 2414h Compression Driver; Re-designed High-frequency Horn; Power 1,300w Peak / 650w Rms; Frequency Response: 45 Hz-20khz (-10db); 55 Hz-20 Khz (-3db); Max Spl: 128 Db; Dispersion: 90° H X 60° V; Audio I/os; 2 Xlr Combo, 1 Xlr Passthrough; Advanced Dbx Dsp: Automatic Feedback Suppression, Ducking, 100ms Speaker Delay, Parametic Eq; Built-in 3-channel Digital Mixer; Backlit Color Lcd Screen Provides Easy Access To Functions; Bluetooth 5.0 Streaming And Control; Durable Polypropylene Cabinet And Metal Grille; Two Ergonomic Handles Simplify Transport; Built-in Pole Mount And Optional Eon700 Universal Yoke Mound Expand System Configuration Options; Stackable Cabinets Allow Easy Storage" 96,189.60 Brand: ___________________________ Model: ___________________________ 1 Unit Epson Eco Tank L5290 A4 Wi-fi All-in-one Ink Tank Printer With Adf 14,400.00 5 Piece External Hard Drive, 1 Tb 17,400.90 17 Piece Flash Drive, 16gb Capacity 3,525.12 8 Piece Hdmi Cables, 3 Meters 1,776.00 1 Piece Universal Charger 20 V 2.25a 45w Compatible With Lenovo Ideapad 100, 100s 1,080.00 4 Unit Professional Dynamic Wired Microphones, With Atleast 5 Meters Cable 6,000.00 1 Piece Trolley Speaker, Bluetooth V.42 Above, Usb Plug And Play 7,037.44 2 Piece "ups (uninterruptible Power Supply) 7,000.00 * 360watts/650 Va * Battery Back Up And Surge Protection * Boost Automatic Voltage Regulation * With Led Indicators And Audible Alarms" Brand: ___________________________ Model: ___________________________ 4 Piece "replacement Battery Cartridge For Ups: Brand: Apc ; Model: Bx650li-ms 650-va" 4,800.00 1 Piece "wifi Dongle 600 (433+150) Mbps 1,200.00 * Wireless Speed With 802.11ac * Selectable Dual Band Connection For Lag-free Hd Video Streaming And Gaming * Supports 64/128 Wep, Wpa, Pa2/wpa-psk/ Wpa2-psk (tkip/aes) * Supports Windows 8.1/8/7/xp, Mac Os X10.7˜10.10 And Linux" 1 Unit "a3+ Wi-fi Duplex Wide-format All-in-one Ink Tank Printer Specs: This Printer Offers A Wide Range Of Paper Sizes, Including Legal And Folio, For Scanning And Copying With Its Flatbed Design. It Can Print Documents Up To A3+, Featuring A Print Speed Of Up To 17.0 Ipm, Support For Up To A3+ Printing In Simplex Mode, Automatic Duplex Printing, And An Ultra-high Page Yield Of 7,500 Pages In Black And 6,000 Pages In Color. Additionally, It Offers Wi-fi And Wi-fi Direct Connectivity." 32,994.00 Brand: ___________________________ Model: ___________________________ 1 Unit Printer A3 Capable, Tank Type, Dye Ink (inclusion Of 4 Sets Of Ink) 22,535.00 1 Set Wireless Two Micrphone System, Inclusions: 2 X Wireless Microphones; 1 X Wireless Receiver; Usb-c Cable | Specs: Rechargeable Uhf Dual Channel Wireless Receiver; Plug And Play; Microphones Come With Replaceable Aa Batteries; 2 X Wireless Microphones; 1 X Wireless Receiver; Usb-c Cable 6,118.80 Brand: ___________________________ Model: ___________________________ Subject To The Following Conditions: 1. Subject To Witholding Tax 2. Bid Evaluation And Award Shall Be On The Following Basis: " " "on A Per Item Basis " 3. Supplier Shall Offer Items Of Good Quality, Of Reasonable Price And Within The Approved Budget For The Contract (abc). Quotation Exceeding The Abc Of The Item/ Lot Shall Not Be Considered For Award. 4. Supplier May Submit Together With The Rfq, The Items' Manufacturer’s Un-amended Sales Literature/ Unconditional Statements Of Specification And Compliance Issued By The Manufacturer/ Samples/ Brochures/ Independent Test Data Etc., As Maybe Deemed Appropriate. 5. Erasures, If Any, Should Be Countersigned By The Authorized Personnel 6. Specifying A Zero (0) Or A Dash (-) Shall Be Construed As An Offer For Free To The Government 7. The Duly Filled-up Request For Quotation (rfq) Shall Be Submitted On Or Before April 22, 2024 05:00pm At Doh-cstrc, Brgy. Pamukid, San Fernando, Cam. Sur. 8. Lowest Calculated Bidder (lcb) Shall Be Required To Submit The Following Documents Prior To Award A.) Three (3) Copies Of Current And Valid Mayor's Permit/business Permit B.) Three (3) Copies Of Philgeps Proof Of Registration (platinum Or Red Membership) C.) Three (3) Copies Of Duly Notarized Omnibus Sworn Statement (oss). For Corporations, The Oss Shall Be Accompanied By A Duly Notarized Secretary's Certificate Or Board Resolution 9. The Bids And Awards Committee, Upon Their Descretion/ In The Exercise Of Due Diligence/ To Determine Compliance, May Schedule For A Product Testing/ Require Presentation Of Evidence Or Documentation Of The Item's/ Products' Being Offered. 10. The Department Of Health - Camarines Sur Treatment And Rehabilitation Center Reserves The Right To A.) Request Any Additional Information That It Deems Necessary In Order To Make Any Decision For The Quotation B.) Accept Or Reject Any Bid, To Annul The Procurement Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. Please Refer To Annex A And Other Attached Related Documents For The Other Terms And Conditions 12. For Inquiries And Clarifications, Please Contact Joan Montarde At 0921-774-1806/ Dohtrc_camsur_bac@yahoo.com Pr No. 23-10-800; 23-10-776; 23-10-917; 23-10-823; 23-10-775; 23-10-780; 23-10-881; 23-10-825; 23-10-842; 23-10-883; 23-10-889; 23-10-809; 23-10-778; 23-10-799; 23-10-782; 23-10-862 After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. _________________________ ___________________________________________________________ Name Of Establishment Signature Over Printed Name Of Manager/ Authorized Representative _______________________________________ ___________________________ _________________________ (kindly Indicate If Vat Or Non-vat Registered) Complete Mailing Address Contact No. And Email Address
Ormoc City Tender
Civil And Construction...+1Construction Material
Philippines
Closing Date22 Feb 2024
Tender AmountPHP 122 K (USD 2.1 K)
Details: Description Republic Of The Philippines Cdrrm Government Of Ormoc City P.r. No.: 240119 Bids And Awards Committee Quotation No.: 243195-1888 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) Loucelle Mae B. Araneta 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 45 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 122,000.00 Activities Schedule From To 1 Issuance Of Canvass Monday February 19, 2024 Thursday February 22, 2024 2 Submission Of Canvass Friday February 23, 2024 10:00 Am 3 Opening Of Canvass Friday February 23, 2024 2:00 Pm # Piston Qty Unit Cost Total 1 Scanner (document) 2 Unit Technical Specifications Must Be Equivalent Or Higher - Brand New - Flatbed Color Document Scanner, Scan Speed Up To 25ppm/ 10ipm (300 Dpi), 3-pass Duplex Adf, 1200x1200 Dpi Optical Resolution - Scanner Type: Flatbed Color Document Scanner - Optical Resolution: - Flatbed: 1200 Dpi - Adf: 600 Dpi - Hardware Resolution: - Flatbed: 1200 X 1200 Dpi - Adf: 600 Dpi - Color Bit Depth: Rgb X 30-bit Internal / External - Grayscale Bit Depth: 8-bit Per Pixel Internal / External - Optical Sensor :contact Image Sensor (cis) - Maximum Scan Area: - Flatbed: 8.5" X 11.7" - Adf: 8.5" X 14" - Light Source: 3-color Led Technology - Scanning Speed: 25 Ppm Simplex, 10 Ipm Duplex (300 Dpi, Black-and-white, Grayscale, Color) - Automatic Document Feeder: - Capacity: 50 Sheets - Document Sizes: - Max.: 8.5" X 11.7" Duplex/simplex, 8.5" X 14" Simplex - Min.: 3.5" X 6.7" Duplex, 3.5" X 5" Simplex - Daily Duty Cycle: 1,500 Sheets - Paper Weight: 50 To 120 G/m2 - Scan Features: - Buttons: 3 Buttons: Power, Scan, Stop - Rated Voltage: Ac 100 - 120v - What's In The Box: 1x Flatbed Color Document Scanner, Start Here Poster, Superspeed Usb Cable, Power Cable, Warranty Sheet - Warranty: 3 Years Warranty 2 Projector, Pocket 1 Unit Technical Specifications Must Be Equivalent Or Higher - Brand New - Portable Led Projector, 300 Lumens, 1080p, Hdmi Usb, 6000mah, Spkr Display - Display Technology: Dlp - Light Source: Led - Led Lifespan: 30000 Hours - Resolution(native): 1280x720 (hd) - Maximum Input Resolution: 1920x1080 - Brightness: 300 Led Lumen - Contrast Ratio: 400:1 - Color Saturation(srgb): 120% - Display Colors: 16.7 M Projection Lens - Throw Ratio: 1.2:1 - Projection Distance: 0.8m~3.2m - Projection Size: 30"~120" - Projection Offset: 100%± 5% - Zoom Ratio: Fixed - Focus: Manual Video Feature - Splendid: Presentation Mode - Splendid: Standard Mode - Splendid: Theater Mode - Splendid: Eco Mode - Keystone Adjustment: Yes, ±40° (vertical) - Auto Keystone: Yes - Aspect Ratio: Auto - Projector Placement: Front Table - Projector Placement: Rear Table - Projector Placement: Front Ceiling - Projector Placement: Rear Ceiling - Hdcp Support: Yes Audio Feature - Speaker: Yes(5wx2) - Audio Technology: Harman/kardon Wireless Projection - Wireless Projection: Yes Wifi - Wifi: Yes (embedded) Bluetooth - Bluetooth: Yes Power Consumption - Power Consumption (max.): <36w - Power Standby Mode: <0.5w Battery - Battery Life (max.): Up To 3 Hours Acoustic Noise (max) - Acoustic Noise (standard): 30dba - Acoustic Noise (eco/low): 28dba Operation Condition - Operation Temperature: 0~40 °c - Operation Humidity: 20~90% Mechanical Design - Chassis Color: Gray+black - Tripod Hole: Yes - Adjustable Stand: Yes Dimensions - Phys. Dimension (wxhxd): 90 X 131 X 90 Mm - Box Dimension (wxhxd): 296 X 147 X 109 Mm Weight - Net Weight: 585g - Gross Weight: 1.3kg Accessories - Carrying Bag - Hdmi Cable - Adaptor - Power Cord - Warranty Card - Qsg - User Manual (web) - Remote Control - Aaa Battery Warranty - One (1) Year Warranty 3 Hard Drive, Portable External (pc) 1 Pc Technical Specifications Must Be Equivalent Or Higher - Brand New - 2tb Portable Ssd V2 With Up To 1050mb/s Read And 1000mb/s Write Speed - Capacity: 2tb - Connector: Usb-ccompatibility: Compatible Laptop Or Desktop - Sequential Read Performance: 1050mb/s - Sequential Write Performance: 1000mb/s - Interface: Durability: Ip-65-rated For Water- And Dust- Resistanceusb 3.2 Gen 2 - Dimensions (l X W X H): 9.6mm X 52.55mm X 100.8mm - Operating Temperature: 0°c To 45°c - Non-operating Temperature: -20°c To 85°c - Certifications: Ce,fcc,rcm, Bsmi, Eac, Ukca, Ices, Bis - What's In The Box:1x Portable Ssd V2, Usb-c To Usb-c Cable, Usb-c To Usb-a Adapter, Safety And Warranty Guide - Warranty: 5 Years 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 2024-02-240119 Printed Name/signature/date
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