Scanning Tenders

Details: The Semiconductor Supply Chain Is Global, Specialized, And Interconnected. Chipmakers Do Business With Thousands Of Individual Suppliers That Provide The Highly Complex Materials And Tools Used To Produce Semiconductors. To Address The Lack Of Full Visibility Into The Semiconductor Market's Supply Chain And R&d Ecosystem Gaps, National Institute Of Standards And Technology (nist) Will Conduct The Measurement Science, Or Metrology, Critical To The Development Of New Materials, Packaging, And Production Methods In Chip Manufacturing. the Project Requires The Addition Of A Spectroscopy Detection System To A Preexisting Optical Spectrometer That Enables Cathodoluminescence (cl) Detection In The Ultraviolet (uv) Spectral Range. the Nist Materials Science And Engineering Division (msed) Mission Includes Developing Techniques For Structure And Property Measurements In Chips-relevant Materials At The Nanoscale Under Working Conditions. The Multimodal Approach Developed Around The Environmental Transmission Electron Microscope (etem), Including High-resolution Imaging, Diffraction, And Chemical Analysis Techniques, Such As Electron Energy Loss Spectroscopy (eels), Energy-dispersive X-ray Spectroscopy (eds), Raman Spectroscopy, And Infrared-to-visible Cathodoluminescence Spectroscopy, Are Currently Supporting This Mission. the Uv Cl Detection System Sought Here Will Extend The Cl Spectroscopy Capability To Analyze And Resolve Spatially Photon Emissions Due To Charge-carrier Relaxations In Ultrawide And Wide Bandgap Materials That Occur Immediately After Near-atomic-resolution Excitations By A Scanning Electron Beam. This Will Be Achieved Through Photon Dispersion, Selection, And Detection Through A Series Of Components That Include But Are Not Limited To A High-efficiency Single-pixel Detector, Such As A Photomultiplier Tube Optimized For Detection In The Uv Spectral Range. Uv Photon Emissions Contain Rich Spectroscopic Information On Sub-bandgap Energy States Associated With Defects And Defect Clusters In Ultrawide Or Wide Bandgap Semiconductors; Therefore, The Capability Of Resolving Defect-relevant Energy Transitions At The Nanoscale Is Critical For The Development Of Defect Metrology For Power Electronics By Elucidating The Spatial Correlation Between Structural Defects And Optoelectronic Properties. The Cl Detection System Sought Here Will Expand The Stem-cl Imaging Capability To Defect Classification In Power Electronic Devices At The Single Defect Level, Enabling Early-production-stage Diagnostic Imaging For The Chips Industry. nist Is Seeking Information From Sources That May Be Capable Of Providing A Commercial Solution For A Uv Cl Detection System That Meets Or Exceeds The Following Draft Minimum Specifications: a Cathodoluminescence Detection System Based On A Photomultiplier Tube Optically Configured For Photon Counting In A Wavelength Range Longer Than 160 Nm But Shorter Than 860 Nm, With A Suitable Window Material. the Above Detection System Shall Be Equipped With A Thermoelectrically Air-cooled Housing With Direct Output From The Anode Of Most Side-on 28 Mm Diameter Photomultiplier Tubes, Including A Cooling Controller And A High-voltage Power Supply Up To 1,300 V. the Above Detection System Shall Come With An Adaptor That Couples The Air-cooled Housing To The Wavelength-selecting Slit On A Preexisting Horiba Spectrometer (ihr-550). the Above Detection System Shall Be Equipped With A Data Acquisition System That Includes At Least One Photon Count Input Module For Measuring Low Light Levels, Configurable Current/voltage Input Channels, One 16-bit Analog-to-digital Converter, One Usb Communication Interface, One Analog Output For The Photomultiplier Tube’s High-voltage Control, +/-15 V Supply For External Devices, And All Compatible Cables. the Above Detection System Shall Include Panchromatic Acquisition, Which Allows For Simultaneous Photon Detection In A Wide Wavelength Range. the Above Detection System Shall Be Equipped With A Monochromatic Mechanism That Includes At Least Two Plane Holographic Gratings Optimized To Disperse Photons In A Wavelength Range Longer Than 160 Nm But Shorter Than 850 Nm At High Efficiency. The Mechanism Shall Be Compatible With A Preexisting Grating Turret That Has Two Open Positions, And The Preexisting Grating Turret Shall Be Aligned At The Contractor’s Facility. the Above Detection System Shall Have Electrical Power Requirements That Allow For The Use Of Electrical Outlets That Provide 120 V/60 Hz. the Above Detection System Shall Include A Control And Analysis Software Capable Of: modulating The Dispersion (monochromator/gratings), Wavelength-selecting Slit, Gain, And Other Available Parameters For Photon Detection And Signal Processing, processing, Plotting, And Manipulating Spectral Data, Such As Spectrum Integration For Shots Of The Signal Obtained In Consecutive Wavelength Ranges. the Contractor Shall Provide Application Program Interface(s) (api) For The Control And Query Of Instrument Functionalities Consistent With Expert- And Custodian-level Access, Allowing For Custom-built Applications To Establish The Communication And Control Between The Above Detection System And Preexisting Etem Components. how To Respond To This Notice in Responding To This Notice, Please Do Not Provide Proprietary Inforrmation. Please Include Only The Following Information, Readable In Either Microsoft Word 365, Microsoft Excel 365, Or .pdf Format, In The Response: Submit The Response By Email To The Primary Point Of Contact And, If Specified, To The Secondary Point Of Contact Specialist Listed At The Bottom Of This Notice As Soon As Possible, And Preferably Before The Closing Date And Time Of This Notice. provide The Complete Name Of Your Company, Address, Name Of Contact For Follow-up Questions, Their Email, Their Phone Number And, If Your Company Has An Active Registration In Https://sam.gov, Your Company’s Unique Entity Id (uei). identify Laboratory Equipment That Your Company Sells That Is Of The Nature Addressed In The Background Section Of This Notice. Include Brand Name, Make, Model, And/or Other Distinguishing Information. state If Your Company Is The Manufacturer Of The Identified Equipment Or Is A Retailer Or Wholesaler That Normally Sells The Identified Equipment. If The Latter, Indicate Whether The Manufacturer Authorized In Writing For Your Company To Sell The Identified Equipment On Behalf Of The Manufacturer. describe Performance Capabilities And Relevant Or Beneficial Physical And Functional Features For Any Equipment You Identified To Satisfy The Nist-identified Minimum Specifications Described In This Notice. identify Any Aspects Of The Nist Market Research Notice, Including Instructions, And Draft Minimum Specifications In The Background Section Above That Could Be Viewed As Unduly Restrictive Or Contain Unnecessary Barriers That Adversely Affect Your Ability To Fully Participate And Indicate Why. In Such A Scenario, Please Offer Suggestions For How The Market Research Notice And Draft Minimum Specifications Could Be Made More Inclusive And Competitive. discuss Whether The Equipment That Your Company Sells And Which You Describe In Your Response To This Notice May Be Customized To Specifications And Indicate Any Limits To Customization. for The Naics Code Listed In This Notice: indicate Whether Your Company Is (a) A Small Business Or (b) Other Than Small Business. See The Table Of Small Business Size Standards And The Associated .pdf Download File For Small Business Size Standards And Additional Information. if You Believe The Naics Code Listed In This Notice Is Not The Best Naics Code For The Type Of Product Addressed In This Notice, Identify An Alternative Naics Code That You Believe Would Be More Appropriate For The Planned Procurement. describe Services That Are Available With The Purchase Of The Aforementioned Equipment From Your Company Such As Installation, Training, And Equipment Maintenance. describe Standard Terms And Conditions Of Sale Offered By Your Company For The Aforementioned Equipment Such As: Delivery Time After Your Company Accepts The Order; Fob Shipping Terms: Manufacturer Warranty (including Details Regarding Nature And Duration); If Available, Description(s) Of Available Extended Warranty; Equipment Setup And Test; Operator And Service Instruction Manual(s); Cleanup After Installation; And If Applicable, Other Offered Services. Provide A Copy Of Manufacturer Standard Terms And Conditions That Typically Relate To The Sale Of The Specified Equipment, If Available. state Whether Your Company Offers Facility Renovation Services Related To Installation Of The Aforementioned Equipment At Its Delivery Destination, If Required Per The Nist-identified Minimum Specifications, And Provide Description Of Services. Indicate If Your Company Performs The Facility Renovation Services Or Typically Subcontracts The Work To Another Company. Indicate If Your Company Would Be Interested Inspecting The Intended Installation Site During The Market Research Phase. state Published Price, Discount Or Rebate Arrangements For Aforementioned Equipment And/or Provide Link To Access Company’s Published Prices For Equipment And Services. state Whether The Aforementioned Equipment Is Manufactured In The United States And, If Not, State The Name Of The Country Where The Equipment Is Manufactured. identify Any Plans/possibilities For Changes In Manufacturing Location Of The Aforementioned Equipment And Provide Relevant Details. if The Aforementioned Equipment And Related Services Are Available For Purchase On Any Existing Federal Supply Schedule Contract(s) Or Other Contracts Against Which Nist May Be Able Place Orders, Identify The Contract Number(s) And Other Relevant Information. identify Any Customers In The Public Or Private Sectors In Which You Provided The Aforementioned Or Similar Equipment. Include Customer(s) Information: Company Name, Phone Number, Point Of Contact, Email Address. provide Any Other Information That You Believe Would Be Valuable For Nist To Know As Part Of Its Market Research For This Requirement. state If You Require Nist To Provide Additional Information To Improve Your Understanding Of The Government’s Requirement And/or Would Like To Meet With Nist Representatives To Discuss The Requirement And The Capabilities Of The Identified Equipment. questions Regarding This Notice questions Regarding This Notice May Be Submitted Via Email To The Primary Point Of Contact And The Secondary Point Of Contact Listed In This Notice. Questions Should Be Submitted So That They Are Received By 9:00 A.m. Eastern Time On July 29, 2024. Questions Will Be Anonymized And Answered Via Sources Sought Notice Amendment Following The Question Submission Deadline. important Notes the Information Received In Response To This Notice Will Be Reviewed And Considered So That Nist May Appropriately Solicit For Its Requirements In The Near Future. this Notice Should Not Be Construed As A Commitment By Nist To Issue A Solicitation Or Ultimately Award A Contract. responses Will Not Be Considered As Proposals Or Quotations. no Award Will Be Made As A Result Of This Notice. nist Is Not Responsible For Any Costs Incurred By The Respondents To This Notice. nist Reserves The Right To Use Information Provided By Respondents For Any Purpose Deemed Necessary And Appropriate. thank You For Taking The Time To Submit A Response To This Request!

Details: Description Standard Form Number: Sf-good-60 Revised On: May 24, 2004 Standard Form Title: Request For Quotation Republic Of The Philippines Provincial Government Of South Cotabato Bids And Awards Committee Capitol Compound, Alunan Avenue, City Of Koronadal Tel. No. (083) 228-9951 1. All Entries Must Be Handwritten (legible)/ Typewritten 2. Delivery Period Within 10 Calendar Days Upon Receipt Of The Notice To Proceed Note: Date: Svp 24 - 0281 March 05, 2024 Quotation No. Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions Below, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than March 14, 2024 12:00 Noon Provincial Legal Officer Bac Chairman (sgd.) Atty. Marnito B. Cosep 3. Warranty Shall Be For Period Of Three (3) Months For Supplies And Materials, One (1) Year For Equipments, From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of 120 Days 5. Interested Suppliers Are Required To Submit Their Eligibility Documents Such As Valid And Current Mayor’s Permit/business Permit, Philgeps Registration Number ________, And Income/business Tax Return (for Abcs Above 500k) During The Submission Of Price Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered (if Applicable) 7. Omnibus Sworn Statement Must Be Submitted During Submission Of Offer/s Or Before Issuance Of Notice Of Award.(for Abcs Above P50k) Note: Suppliers With Updated Eligibility Documents On File At The Bids And Awards Committee, May No Longer Require Its Re-submission. Quotation Per Item Item No. Item & Description Estimated Unit Of Abc Qty. Unit Of Total Cost Issue Unit Cost Integrated Fisheries 1 Laptop Computer , Ryzen 5 7530u 2.0ghz 19mb Total Cache Or Higher 50,000.00 Unit At Least 16 Gb, (2 X 8 Gb) Ddr4, 3200 Mhz Memory At Least 512 Gb, M.2, Pcie Nvme, Ssd At Least On Board Video Graphics Or Higher At Least 15.6 Inch Fhd (1920 X 1080) 120hz 250 Nits Display Widescreen Hd (720p) Webcam, Stereo Speakers 802.11ac 1x1 Wifi And Bluetooth, 1 Sd 3.0 Card Slot With Gigabit Lan Port Usb Adaptor, Onboard Microphone English International Non-backlit Keyboard With Numeric Keypad, Platinum Silver: Precision Touchpad 3-cell Battery, 41whr (integrated), 65w Ac Rugged Adapter Carrying Case/bag, Windows 11 Home Sl 1 Year Warranty On Parts And Service 1 2 Document Scanner , A4 Size Sheetfed Scanner, Scan Speed: 40 Ppm / 80 50,000.00 Unit Ipm, 50-sheet Adf With Single-pass Two-sided Scanning, Ultrasonic Sensor, Connectivity: Usb 3.0, 3 Key User Panel. Scan, Cancel And Power Button, Daily Duty Cycle Up To 4,000 Pages. 1 Year Warranty On Parts And Service 1 Arss 3 Laptop Computer , Core I7 13650hx 3.60ghz 24mb Smart Cache Or Higher 150,000.0 Unit 16gb Ddr5-4800mhz (2 X 8gb) Memory 512 Gb Pcie® Gen4 Nvme Tlc M.2 Ssd 15.6" Fhd (1920 X 1080), Ips, Anti-glare, 300 Nits, 165hz Display Rtx™ 4060 8gb Gddr6 Graphics Card, Multi-format Sd Media Card Reader Onboard 720p Hd Camera With Dual Array Microphone 4 Zone Rgb Backlit, Black - English Keyboard, Usb Rgb Gaming Mouse Wi-fi 6e 2x2 Ax & Bluetooth® 5.2, Integrated 10/100/1000 Gbe Lan 6-cell, 86 Wh Integrated Battery, 280 W Smart Ac Power Adapter License Windows 11 Home 64 And Microsoft Office Home And Student 2021 12 Months Mcafee Multi Device Security Terms And Condition: 1. 36 Months Premium Support And Onsite Service From The Manufacturer. 2. Equipment Under Warranty Shall Be Checked And Diagnose Within A Maximum Of 48hrs Upon Received Of The Equipment. In Case The Repair Will Took More Than 48hrs, The Suppliers/dealers Shall Provide A Service Unit 1 Brand And Model Delivery Period Warranty Price Validity After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name / Signature Tel. No. / Cellphone No. Email Address Date Powered By Ppdo - Itu Powered By Ppdo - Itu Prepared By: Bac-kristel; Pr.no.24 - 0402 Page 1 Of 2 Standard Form Number: Sf-good-60 Revised On: May 24, 2004 Standard Form Title: Request For Quotation Republic Of The Philippines Provincial Government Of South Cotabato Bids And Awards Committee Capitol Compound, Alunan Avenue, City Of Koronadal Tel. No. (083) 228-9951 1. All Entries Must Be Handwritten (legible)/ Typewritten 2. Delivery Period Within 10 Calendar Days Upon Receipt Of The Notice To Proceed Note: Date: Svp 24 - 0281 March 05, 2024 Quotation No. Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions Below, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than March 14, 2024 12:00 Noon Provincial Legal Officer Bac Chairman (sgd.) Atty. Marnito B. Cosep 3. Warranty Shall Be For Period Of Three (3) Months For Supplies And Materials, One (1) Year For Equipments, From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of 120 Days 5. Interested Suppliers Are Required To Submit Their Eligibility Documents Such As Valid And Current Mayor’s Permit/business Permit, Philgeps Registration Number ________, And Income/business Tax Return (for Abcs Above 500k) During The Submission Of Price Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered (if Applicable) 7. Omnibus Sworn Statement Must Be Submitted During Submission Of Offer/s Or Before Issuance Of Notice Of Award.(for Abcs Above P50k) Note: Suppliers With Updated Eligibility Documents On File At The Bids And Awards Committee, May No Longer Require Its Re-submission. Quotation Per Item Item No. Item & Description Estimated Unit Of Abc Qty. Unit Of Total Cost Issue Unit Cost With The Same Specification Or Higher. 3. Suppliers/dealers Shall Replace The Equipment Immediately At No Charge With The Same Specification Or Higher And It Has Agreed By The End User, In Case The Unit Has A Factory Defect That Cannot Be Repaired. 4. Suppliers/dealers Shall Have An Authorized Service Centers With In Socsargen Area. X-x-x Nothing Follows X-x-x "please Indicate Brand" Specifications For Item Nos. 1 And 3 •the Suppliers Shall Supply Ict Equipment Which Fulfils At Least Energy Star 6.1 For Computers And 7.0 For Monitors Criteria. •the Supplier Shall Supply Products With A Visible On/off Switch. •in Case Of Desktop Computers: The Supplier Shall Supply Products Which Are Designed So That The Memory, Hard Disk And Cd Drive Are Readily Accessible And Can Be Changed Easily For Upgrades. •the Supplier Shall Supply Notebooks And Desktop Computers Where The Availability Of Replacement Batteries And Power Supplies Is Guaranteed For At Least 5 Years After End Of Production. •the Supplier Shall Supply The Products In Recyclable Packages And Shall Provide A Packaging Take-back Service. Note: For Use Of Pagri. Source Of Fund: For Item Nos. 1-2 Pagri-8712 - 1-07-05-030 - Ppe- 24 - 02 -12318 (p100,000.00) For Item No. 3 Pagri-8712 - 1-07-05-030 - Ppe- 24 - 02 -12319 (p150,000.00) Approved Budget: P 250,000.00 Brand And Model Delivery Period Warranty Price Validity After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name / Signature Tel. No. / Cellphone No. Email Address Date Powered By Ppdo - Itu Powered By Ppdo - Itu Prepared By: Bac-kristel; Pr.no.24 - 0402 Page 2 Of 2

Details: Description Request For Quotation 1. The Bangko Sentral Ng Pilipinas Requests The Submission Of Quotations/proposals For The Following Requirement/s: Name Of The Requirement/brief Description : One (1) Lot – Repair Of Various Escalators At Multi-storey Building At The Bsp Head Office, As Per Bsp Terms Of Reference Approved Budget For The Contract (abc) : Php530,000.00, Inclusive Of All Applicable Taxes And Other Charges (quotations/proposals Exceeding This Amount Shall Be Disqualified.) Contract Duration/completion Time : Within One Hundred Eighty (180) Calendar Days Reckoned From The Date Stipulated In The Notice To Proceed (ntp) To Be Issued By Fmed. No Installation Shall Commence Until The Ntp Is Issued By Fmed And Received By The Contractor. Reference : Bac-ho Gs No. 2024-0474 Dated 06 February 2024 Alternative Method Of Procurement : Negotiated Procurement – Small Value Procurement 2. All Particulars And Activities Relative To Eligibility Of Suppliers, Evaluation Of Quotations/proposals, Validation, And Award Of Contract Shall Be Governed By 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184 (2016 Revised Irr). Activity Schedule Details A. Issuance Of Rfq Starting 26 March 2024 In Support Of The Sustainable Banking Program Of The Bsp, Hard Copies Are No Longer Issued. B. Site Inspection Monday To Friday 8:00 A.m. - 5:00 P.m. Before Deadline Of Submission Of Quotations/proposals Mr. Jerome Joel D. Reyes, Bank Officer Ii Bsp Head Office Tel. Nos.: 5306-2396 C. Deadline Of Submission Of Quotations/ Proposals 03 April 2024; 12:00 N.n. Late Bids Shall Not Be Accepted. • Online Or Electronic Submission To The Following E-mails: A. Prmdi-dpc@bsp.gov.ph B. Guevarrarv@bsp.gov.ph Or • Physical Submission Of Hard Copy At Designated Bid Box For Delegated Procurement Located At Gate 3 Reception Lobby, Bangko Sentral Ng Pilipinas, A. Mabini Corner P. Ocampo Sr. Sts., Malate, Manila How To Submit Quotation/proposal For Manual Submission: 1. Supplier’s Representative Or Courier Service Provider Shall Fill-up The Bid Submission Form (bsf) Available At The Gate 3 Reception Lobby. 2. Insert The Bsf (front Portion Facing Up) In The Time Stamp Machine Twice To Indicate The Time Of Submission Of The Quotation/proposal In The Bsf 3. Drop The Quotation/ Proposal In The Bid Box. As Precautionary Measure, Participating Suppliers Are Instructed To: 1. Wrap/enclose Bidding Documents With Plastic, Preferably Clear To Facilitate Disinfection/sanitation; 2. Submit Documents At Least Thirty (30) Minutes Before The Scheduled Deadline Of Submission To Allow Time For Possible Queuing Due To Conduct Of Thermal Scanning, And For Sanitation Of The Bid Envelope(s) And Transit Of The Documents To The Procurement Management Department Office; For Electronic Submission: 1. Save, Copy Or Transfer All Electronic Documents In Separate Compressed/zipped Folders 2. Zipped Electronic Bid Folders To Be Submitted Can Be Opened Using The 7-zip Compression Tool 3. The Subject Matter Of The E-mail Shall State The Short Title Of The Requirement To Be Procured As Stated In The Procurement Opportunity, Name Of Bidder (all Caps) And The Folder And Batch Number Of The Documents Sent 4. To Avoid The Tampering Or Alteration Of Electronic Documents, Files Shall Be Sent As Attachment/s To The E-mail And Not Through A File Sharing Link. 5. The Bsp System Can Accommodate Attachments With File Size Limit Of Up To 100mb. If The Bidder’s E-mail Has A Smaller File Size Limit (e.g., In Case Of Free Mails, Such As Gmail And Yahoo Mail), It May Send Files In Batches All Written Requests/queries: Procurement Management Department Room 212, 2nd Floor, 5-storey Building Bangko Sentral Ng Pilipinas A. Mabini Corner P. Ocampo Sr. Streets, Malate, Manila Fax No.: (+632) 8708-7115 E-mail: Prmdi-dpc@bsp.gov.ph Note: All Requests Shall Be In Writing And Addressed To The Director, Procurement Management Department I. 3. Submit The Properly Filled Up Quotation/proposal On Or Before The Deadline Set Above (use Bsp-prescribed Form). Suppliers Can Modify Or Withdraw Their Quotations/proposals At Any Time Before The Deadline For The Submission And Receipt Thereof; Provided, That They Send Another Quotation/proposal, Which Is Labelled As A “modification” Of The One Previously Submitted. 4. The Supplier With The Single/lowest Calculated Quotation (s/lcq) Shall Submit The Following Requirements Within Five (5) Calendar Days From Receipt Of Notice From The Prmd. Failure To Submit The Requirements Within The Period Prescribed Shall Result In The Non-compliance Of The Supplier’s Quotation/proposal. A. Legal Documents: A.1 Philippine Government Electronic Procurement System (philgeps) Registration Number; A.2 Valid Mayor’s/business Permit; And A.3 Supplier's Notarized Omnibus Sworn Statement (use Gppb Prescribed Form As Per Gppb Resolution No. 16-2020) Together With The Notarized Proof Of Authorization (e.g., Secretary’s Certificate, Board/partnership Resolution, Or Special Power Of Attorney). Notes: I. If Bidding As A Joint Venture (jv), All Partners Must Submit The Above Documents; Ii. In Lieu Of The Mayor’s Permit And Philgeps Registration Number, The Philgeps Certificate Of Platinum Membership, Including Annex A, May Be Submitted, Provided That The Details Of The Mayor’s Permit Under Annex A Must Be Valid As Of Bidding Date; And Iii. For Individuals Engaged Under 53.9 Of The 2016 Revised Irr, Only The Bir Certificate Of Registration Shall Be Submitted In Lieu Of Dti Registration And Mayor’s Permit. B. Y2022 Income Tax Return (itr)/business Tax Return For The Quarter Ending 31 December 2023 Duly Filed Thru Electronic Filing And Payment System (efps) Of The Bir, As Provided For Under E.o. 398 Or Rr 3-2005, Together With The Filing And Payment References (disregard If You Have Already Submitted/updated The Same); And C. Technical Documents: C.1 Valid Notarized Jv Agreement (jva), If Applicable; C.2 Bsp Terms And Conditions Duly Signed By The Supplier’s Authorized Representative On The Conforme Page; C.3 Bsp Terms Of Reference Duly Signed By The Supplier’s Authorized Representative On The Conforme Page; And C.4 Proof Showing The Contractor Must Have Been In The Same Business Operation Of Maintaining/installing Escalators For At Least Three (3) Years. The Contractor Shall Submit A Copy Of Its Valid Department Of Trade And Industry Certificate Of Registration Or Securities And Exchange Commission General Information Sheet Or Any Official Document As Proof Of Meeting The Requirement. 5. The Scanned Actual Signature Of The Authorized Representative Of The Prospective Bidder, Cropped And Pasted Handwritten Signatures, Adobe-created Signatures, Unique Figures And Symbols And Stamped Signatures Are Acceptable As E-signatures. Provided, That Original Documents Not Using Digital Signatures Shall Be Transmitted During Contract Execution. However, Text-typing The Name Of The Bidder And/or The Words “sgd. Or Original Signed” And The Like Without Distinctive Features Are Not Acceptable. 6. The Bsp Assumes No Responsibility Whatsoever To Compensate Or Indemnify Any Supplier For Expenses Incurred In The Preparation Of Quotations/proposals. 7. The Bsp Reserves The Right To Reject The Quotations/proposals Or Not Award The Contract And Makes No Assurance That A Contract Shall Be Entered Into As A Result Of This Request. 8. The Bsp May Suspend The Conduct Of Procurement Activities Adversely Affected Or Interrupted By The Declaration Of A State Of Calamity, Or Implementation Of Community Quarantine Or Similar Restrictions At Any Time During The Existence Of Such Calamity, Or Quarantine Or Similar Restrictions, And When It Has Assessed Or Determined That: (a) No Supplier Will Be Able To Submit A Quotation/proposal Or Comply With The Requirements Of The Procurement Rules Due To The Limitations Resulting From The Declaration Of A State Of Calamity, Or Implementation Of A Community Quarantine Or Similar Restrictions; Or (b) Conduct Of Procurement Activities Cannot Be Undertaken Without Endangering The Health And Welfare Of Its Personnel Despite The Work From Home Or Other Alternative Work Arrangements. 9. The Bsp May Cancel Or Terminate The Conduct Of Procurement Activities, For Any Justifiable Reason, Such As But Not Limited To: (a) Physical And Economic Conditions Have Significantly Changed So As To Render The Project No Longer Economically, Financially, Or Technically Feasible, As Determined By The End-user Unit; (b) Project Is No Longer Necessary As Determined By The End-user Unit; (c) Source Of Funds For The Project Has Been Withheld Or Reduced Through No Fault Of The Bsp; Or (d) Brought About By The Declaration Of A State Of Calamity, Or Implementation Of Community Quarantine Or Similar Restrictions (sec. 35.6 Of The 2016 Revised Irr). 10. The Bsp May Declare Failure Of Bidding/procurement Based On Its Assessment And Review Of All Its Planned And Ongoing Procurement Pursuant To Section 1 Of Gppb Resolution No. 09-2020. 11. The Bsp Aims To Ensure That Only Vendors/suppliers With Known Experience And Proven Capability On The Requirements Of The Particular Contract Should Continue To Participate In Bsp Procurement. Hence, In Line With Section 9(e) Of The 2016 Revised Irr Of R.a. No. 9184, The Bsp Evaluates The Performance Of Suppliers/vendors By Rating The Supplier’s Responsiveness To Bsp Specifications/terms Of Reference, Promptness Of Delivery, Quality Of Goods/services, And Offer’s Value For Money. Sgd Leidy Zara Myeth B. Loreto Manager Attachments: Bsp Quotation/proposal Form Bsp Terms And Conditions Bsp Terms Of Reference Omnibus Sworn Statement Corporate Secretary’s Certificate/special Power Of Attorney

Details: This Is A “sources Sought Notice”. It Is Not A Solicitation For Proposals, Proposal Abstracts Or Quotations. The Purpose Of This Notice Is For Market Research Purposes And Will Be Used To Obtain Information Regarding The Availability And Capability Of All Qualified Sources To Perform The Potential Requirement Described Herein In The Statement Of Work. statement Of Work project Title unlimited Access To Chemical Abstracts Service (cas) Databases Through Scifinder® Web-based Interface background Information the Division Of Library Services (dls) Currently Facilitates Access By Nih Researchers To Scifinder, A Critical Information Source For Nih Researchers, Through A Contract That Allows Interested Nih Institutes And Centers To Obtain Unlimited Access To The Resource For A Flat Annual Fee. this Umbrella Contract Provides Staff Across All Participating Institutes With Unlimited Access To The Databases. The Nih Library Would Like To Continue To Provide This Service. scifinder Is A Web-based Interface That Provides Desk-top Access To The Proprietary Chemical Information Contained In Chemical Abstracts Service (cas) Databases. Cas Is A Division Of The American Chemical Society (acs). Scifinder Is A Research Discovery Application That Provides Unlimited Access To The World’s Most Comprehensive And Authoritative Source Of References, Substances And Reactions In Chemistry And Related Sciences Produced, Compiled, And Updated Dailyby Cas Scientists Around The World. Scifinder Integrates Substances, Reactions, References, Regulatory And Commercial Availability Information Into A Single, Powerful Tool That Is Indispensable To Biomedical Scientists And Chemists Engaged In New Product And Patent Development As Well As Basic Research. Cas Editorial Analysts Index Scientific And Chemical Articles From More Than 50,000 Journals, Patents From 109 Patent Authorities, Conference Proceedings And Meeting Abstracts, Technical Reports, Books, Dissertations, Reviews, Electronic-only Journals And Web Preprints. The Cas Reference Database Contains More Than 48 Million Abstracted And Indexed Records. English Language Summaries Are Translated From Publications In More Than 50 Different Languages From More Than 180 Different Countries. Publications Date Back To The Early 1800s, With Continuous Coverage Since 1907. Content Is Updated Daily, With Many Records Being Added Within 5-30 Days Of Publication, Dependent On Source. the Cas Registry® Is The Authoritative Collection Of Disclosed Chemical Substance Information With More Than 200 Million Organic And Inorganic Substances And More Than 70 Million Sequences. over 500 Cas Scientists Collect And Analyze Published Scientific Literature From Around The Globe, Indexing With Standardized Cas Lexicon Terminology For Enhanced Retrieval And Search Precision. Records Are Enhanced With Cited And Citing References, Legal Status, And Direct Links To The Full-text Publications (where Available). the Cas Reaction Collection Covers Approximately 110 Million Reactions From 1840 To Present Including Organometallics, Total Syntheses Of Natural Products And Biotransformation Reactions. The Reaction Database Provides A Current And Reliable Source Of Synthetic Details Sourced From Journals, Patents, Dissertations, And Seminal Reference Works To Drive Synthesis Planning And Process Optimization. Records Are Enhanced With Yield Data, Detailed Reaction Conditions, And Experimental Procedures. objectives the Specific Objective Of This Requirement Is To Provide The Nih Community With Cost­ Effective Unlimited Access To A Gateway To Search The Proprietary And Comprehensive Databases Of Chemical Information. This Action Provides A Centralized License Agreement That Shall Consolidate Unlimited Accounts From Nih Participating Institutes. With A Centralized Licensing Agreement, The Nih Will Be Able To Reduce The Cost Of Obtaining Access For Each Registered User. This Also Will Save The Nih Individual Scientists Or Groups Who Need The Service The Time And Effort To Prepare And Negotiate Separate Contracts. services To Be Performed a. General Requirements independently, And Not As An Agent Of The Government, The Contractor Shall Furnish All Necessary Labor, Materials, Supplies, Equipment And Services (except As Otherwise Specified Herein) And Perform The Work Set Forth Below. the Project Officer Shall Monitor All Activities Occurring With This Contract To Assure That Such Activities Fall Within Stipulations Set Forth In This Contract. b. Specific Requirements the Contractor Shall Provide Web-based Access To Cas Databases Through Scifinder Or Similar Interface. The Contractor Shall Provide An Unlimited Number Of Personal Accounts To Participating Nih Ics. without Limit, Nih Personal Account Holders Will Be Able To Scan And Search The Databases And Print Or Download The Results Of Their Searches For Their Personal And Work-related Use. These Unlimited Searches May Either Be Repetitive Scanning Of All Or Portions Of The Database For Current Awareness (profiles), Or They May Be One-time, Non-repetitive, Interactive Searches Of All Or Part Of The Databases. the Database Must Include Access To The Cas Registry Of 144+ Million Organic And Inorganic Substances. the Database Must Allow Searches By Specifying Structures, Chemical Properties, Nomenclature, Document Types, Keywords, Authors And Companies Or Organizations. the Database Must Include The Capability To Enter Structure Searches By Drawing, Using A Template, Copying And Pasting Chemical Structures From Standard Tools Including Chemdraw And Isisdraw Or Convert From Cas Registry Number, Smiles Or Inchi. the Search Capability Must Include The Unlimited Ability To Search Substances Using Chemical Property Value, Molecular Formula, Cas Registry Number, Or Chemical Name (including Trade Name). the Database Must Include Searchable Fulltext Us And International Chemical Patents That Link To An Interactive Chemistry Viewer. structure Search Options Must Include Exact, Substructure, Similarity And Markush. the Database Must Utilize Tautomers (including Keto-enol), Coordination Compounds, Charged Compounds, Isotopes, Free Ions, Resonance And Aromatic Systems (acyclic/cyclic). the Database Must Allow Sorting, Analyzing Refining, Exporting And Management Of Retrieval Sets, As Well As Designing A Synthesis Plan. the Contractor Should Include The Option To Add Nih Wide-access To Stn During The Base Or Any Of The Option Years Of The Contract. the Contractor Should Provide The Option For A One Year Trial To Biofinder. the Contractor Should Provide Proposals For A Base Year + 4 Option Years And A Base Year + 2 Option Years. government Responsibilities the Government Shall Provide All Computer Hardware For Authorized Users To Access The Databases And Interface On Its Secure Network. deliverables the Contractor Shall Provide Nih With An Unlimited, Blanket, Site-wide Agreement That Will Provide A Personal Account To Any User In A Participating Ic, With Access Via User Name And Password. the Contractor Will Manage Individual Personal Accounts Of Nih Staff Remotely, Allowing Them To Add Or Discontinue Accounts As They Find Necessary To Their Work. as Part Of The Base Price For The Databases And The Interface, The Contractor Shall Provide Maintenance Service In The Form Of Periodic Software Updates And Technical Support. Technical Support Must Be Available Monday Through Friday, 8:30am To 5:00pm Eastern Time. The Contractor Shall Also Provide Nih Researchers With Training Upon Request. the Contractor Shall Provide The Contracting Officer Representative (cor) With Usage Statistics At Least Once Every 6 Months. The Usage Statistics Shall Be Reported By Ic And A Breakdown Of Activity By Personal Account Shall Be Included. anticipated Period Of Performance: the Period Of Performance Is Expected To Be For One 12 Months Base Period And Four Twelve-month Option Periods. The Contract Is Anticipated To Be From June 1, 2024 To May 31, 2025. other Important Considerations: submission Of Capability Statements And Delivery Instructions: in 15 Pages Or Less Any Interested Business Organization Should Submit A Capability Statement Of Their Organization Which Demonstrates Their Ability To Supply The Services Described Above Or Provide A Capability Statement That Demonstrate How Other Potential Databases Can Meet The Requirement Described Above. respondents Should Also Include Any Other Information That May Be Helpful In Developing Or Finalizing The Acquisitions Requirements. The Naics Code For This Requirement Is 519290. responses Must Reference The Sources Sought Number 75n98024r00016 And Include The Following: (1) Name And Address Of The Organization (2) Size And Type Of Business, Pursuant To The Applicable Naics Code 519290 (3) Point Of Contact With Name, Title, Phone, Fax And Email (4) Uei Number (5) Contractors Capability Statement Should Address The Deliverables In The Statement Of Work And The Important Consideration Mentioned Above (6) List Of Organizations To Whom Similar Types Of Services Have Been Previously Provided To Include Contract Number, Dollar Value, Name And Phone Number Of Contracting Officer. all Information Submitted In Response To This Annoucement Must Be Received On Or Before The Closing Date Of: April 3, 2024 At 10 A.m. Est. emailed Responses Are The Only Authorized Responses (either In Microsoft Word Or Pdf), But It Is Up To The Vendor To Ensure That The Email Is Received By The Government. All Questions And/or Comments Must Be In Writing And May Be Emailed To O. Joy Ajao At Ajaooj@mail.nih.gov. disclaimer And Important Notes: this Notice Does Not Obligate The Government To Award A Contract Or Otherwise Pay For The Information Provided In Response To This Announcement. The Government Reserves The Right To Use Information Provided By Respondents For Any Purpose Deemed Necessary And Legally Appropriate. Any Organization Responding To This Notice Should Ensure That Its Response Is Complete And Sufficiently Detailed To Allow The Government To Determine The Organization’s Qualifications To Perform The Work. Respondents Are Advised That The Government Is Under No Obligation To Acknowledge Receipt Of The Information Received Or Provide Feedback To Respondents With Respect To Any Information Submitted. After A Review Of The Responses Received, A Pre-solicitation Synopsis And Solicitation May Be Published In Federal Business Opportunities. However, Responses To This Notice Will Not Be Considered Adequate Responses To A Solicitation. confidentiality: no Proprietary, Classified, Confidential Or Sensitive Information Should Be Included In Your Response. The Government Reserves The Right To Use Any Non-proprietary Technical Information In Any Resultant Solicitation(s).

Details: Description Standard Form Number: Sf-good-60 Revised On: May 24, 2004 Standard Form Title: Request For Quotation Republic Of The Philippines Provincial Government Of South Cotabato Bids And Awards Committee Capitol Compound, Alunan Avenue, City Of Koronadal Tel. No. (083) 228-9951 1. All Entries Must Be Handwritten (legible)/ Typewritten 2. Delivery Period Within 30 Calendar Days Upon Receipt Of The Notice To Proceed Note: Date: Svp 24 - 0555 May 02, 2024 Quotation No. Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions Below, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than May 09, 2024 12:00 Noon Provincial Legal Officer Bac Chairman (sgd.) Atty. Marnito B. Cosep 3. Warranty Shall Be For Period Of Three (3) Months For Supplies And Materials, One (1) Year For Equipments, From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of 120 Days 5. Interested Suppliers Are Required To Submit Their Eligibility Documents Such As Valid And Current Mayor’s Permit/business Permit, Philgeps Registration Number ________, And Income/business Tax Return (for Abcs Above 500k) During The Submission Of Price Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered (if Applicable) 7. Omnibus Sworn Statement Must Be Submitted During Submission Of Offer/s Or Before Issuance Of Notice Of Award.(for Abcs Above P50k) Note: Suppliers With Updated Eligibility Documents On File At The Bids And Awards Committee, May No Longer Require Its Re-submission. Item No. Item & Description Estimated Unit Of Abc Qty. Unit Of Total Cost Issue Unit Cost 1 Job Order , Labor And Materials For The Repair Of Toyota Hilux 2.4l 4x4 With 246,512.7 Lot Temporary Plate Number S1g-754 And Property Number Cal047. Mechanical Works: - Pull Out And Replace 1 Set Brake Shoe - Pull Out And Install Brake Drum 2 Pcs. - Pull Out And Replace 1 Set Wiper Blades - Pull Out And Replace 6 Pcs. Hub Bolt And 6 Pcs. Hub Nuts. - Pull Out Clutch Fan Assy. To Refill Silicon Oil - Checked And Evaluate Unusual Sound Coming From Engine - Scanning Of Computer Box And Diagnosed Main Problem (recommendation/findings) * Perform Purely Change Oil A) Checkup/evaluate Unusual Sound B) Genuine Bactaklenz (7ml) C) Miscellaneous D) Body Wash And Tire Black - Change Oil Of The Unit Body Works: - Repair Fiber Glass Division Center - Repair Damage Back Door Assy. With Fiber Materials - Repair Of Back Door And Division Center Includes Painting (white) - Tightening Of Back Chair Bolt - Installation Of New Blinker Assy. Including Brackets, Bolts And Nuts. Machining Works: 1 Brand And Model Delivery Period Warranty Price Validity After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name / Signature Tel. No. / Cellphone No. Email Address Date Powered By Ppdo - Itu Powered By Ppdo - Itu Prepared By: 110009550; Pr.no.24 - 0643 Page 1 Of 3 Standard Form Number: Sf-good-60 Revised On: May 24, 2004 Standard Form Title: Request For Quotation Republic Of The Philippines Provincial Government Of South Cotabato Bids And Awards Committee Capitol Compound, Alunan Avenue, City Of Koronadal Tel. No. (083) 228-9951 1. All Entries Must Be Handwritten (legible)/ Typewritten 2. Delivery Period Within 30 Calendar Days Upon Receipt Of The Notice To Proceed Note: Date: Svp 24 - 0555 May 02, 2024 Quotation No. Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions Below, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than May 09, 2024 12:00 Noon Provincial Legal Officer Bac Chairman (sgd.) Atty. Marnito B. Cosep 3. Warranty Shall Be For Period Of Three (3) Months For Supplies And Materials, One (1) Year For Equipments, From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of 120 Days 5. Interested Suppliers Are Required To Submit Their Eligibility Documents Such As Valid And Current Mayor’s Permit/business Permit, Philgeps Registration Number ________, And Income/business Tax Return (for Abcs Above 500k) During The Submission Of Price Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered (if Applicable) 7. Omnibus Sworn Statement Must Be Submitted During Submission Of Offer/s Or Before Issuance Of Notice Of Award.(for Abcs Above P50k) Note: Suppliers With Updated Eligibility Documents On File At The Bids And Awards Committee, May No Longer Require Its Re-submission. Item No. Item & Description Estimated Unit Of Abc Qty. Unit Of Total Cost Issue Unit Cost - Machining Of Brake Drum Lh/rh Front 2 Pcs. Electrical Works: - Pull Out And Replace Blinker Assy. With Amplifier - Checkup Old Blinker And Amplifier Wires. - Replace Defective Wires And Fuses Connected To Blinker And Amplifier Upholstery Works: - Supply 1 Set Floor Mats Front And Rear Tinting Works: - Tinting Of All Glass. Front And Rear With Medium Black. Aircon Works: - Pull Down Dash Board Of The Unit. - General Cleaning Of Air Conditioning System Of The Unit. - Pull Out Evaporator Front And Rear For Cleaning - Pull Out And Replace 2 Pcs. Expansion Valve - Pull Out And Replace 1 Pc. Filter Drier - Pull Out And Replace 1 Pc. Cabin Filter - Pull Out And Replace 2 Pcs. Orings - Pull Out And Replace Compressor Assy. - Leak Test - Aluminum Weld Of Fittings - Flushing Of All System - Charging Of Refrigerant Oil - Charging Of Freon Gas 134a Brand And Model Delivery Period Warranty Price Validity After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name / Signature Tel. No. / Cellphone No. Email Address Date Powered By Ppdo - Itu Powered By Ppdo - Itu Prepared By: 110009550; Pr.no.24 - 0643 Page 2 Of 3 Standard Form Number: Sf-good-60 Revised On: May 24, 2004 Standard Form Title: Request For Quotation Republic Of The Philippines Provincial Government Of South Cotabato Bids And Awards Committee Capitol Compound, Alunan Avenue, City Of Koronadal Tel. No. (083) 228-9951 1. All Entries Must Be Handwritten (legible)/ Typewritten 2. Delivery Period Within 30 Calendar Days Upon Receipt Of The Notice To Proceed Note: Date: Svp 24 - 0555 May 02, 2024 Quotation No. Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions Below, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than May 09, 2024 12:00 Noon Provincial Legal Officer Bac Chairman (sgd.) Atty. Marnito B. Cosep 3. Warranty Shall Be For Period Of Three (3) Months For Supplies And Materials, One (1) Year For Equipments, From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of 120 Days 5. Interested Suppliers Are Required To Submit Their Eligibility Documents Such As Valid And Current Mayor’s Permit/business Permit, Philgeps Registration Number ________, And Income/business Tax Return (for Abcs Above 500k) During The Submission Of Price Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered (if Applicable) 7. Omnibus Sworn Statement Must Be Submitted During Submission Of Offer/s Or Before Issuance Of Notice Of Award.(for Abcs Above P50k) Note: Suppliers With Updated Eligibility Documents On File At The Bids And Awards Committee, May No Longer Require Its Re-submission. Item No. Item & Description Estimated Unit Of Abc Qty. Unit Of Total Cost Issue Unit Cost Materials Needed: 1 Set Wiper Blade (banana Type) 6 Pcs. Hub Bolts 6 Pcs. Hub Nuts 6 Tubes Silicon Oil 1 Set Brake Shoe Orig. 1 Pc. Oil Filter Orig. 1 Pc. Fuel Filter Orig. 2 Gals. Engine Oil 1 Set Blinker Assy. W/ Amplifier 1 Pc. Compressor Assy. Orig. 1 Pc. Cabin Filter 1 Pc. Filter Drier 2 Pcs. Expansion Valve 2 Pcs. Orings X-x-x Nothing Follows X-x-x Note: For Repairs And Maintenance Of One Unit Vehicle Assigned At Pdrrmo. Source Of Fund: 5% Pdrrmf-70% Disaster Preparedness-1.4.4-5-02-13-050-mooe-24-04-14636 Approved Budget: P 246,512.78 Brand And Model Delivery Period Warranty Price Validity After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name / Signature Tel. No. / Cellphone No. Email Address Date Powered By Ppdo - Itu Powered By Ppdo - Itu Prepared By: 110009550; Pr.no.24 - 0643 Page 3 Of 3

Details: Description Request For Quotation 1. The Bangko Sentral Ng Pilipinas Requests The Submission Of Quotations/proposals For The Following Requirement/s: Name Of The Requirement/brief Description : One (1) Lot – Software Maintenance For One (1) Year To The Eviews Volume License Program For The Existing Twenty-five (25) Units Of Five (5) Seat And Ten (10) Concurrent Use Eviews Standard Licenses Of The Department Of Economic Research (der), As Per Bsp Terms Of Reference Approved Budget For The Contract (abc) : Php634,000.00, Inclusive Of All Applicable Taxes And Other Charges (quotations/proposals Exceeding This Amount Shall Be Disqualified.) Contract Duration : Delivery Of License Certificates/entitlements (or Equivalent) Shall Be Within Forty-five (45) Calendar Days From Contract Effective Date To Be Stipulated In The Notice To Proceed To Be Issued By Itiod. Reference : Bac-ho Gs No. 2024-0197 Dated 03 January 2024 Alternative Method Of Procurement : Negotiated Procurement – Small Value Procurement 2. All Particulars And Activities Relative To Eligibility Of Suppliers, Evaluation Of Quotations/proposals, Validation, And Award Of Contract Shall Be Governed By 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184 (2016 Revised Irr). Activity Schedule Details A. Issuance Of Rfq Starting 12 January 2024 In Support Of The Sustainable Banking Program Of The Bsp, Hard Copies Are No Longer Issued. B. Deadline Of Submission Of Quotations/ Proposals 17 January 2024; 12:00 N.n. Late Bids Shall Not Be Accepted. • Online Or Electronic Submission To The Following Emails: 1. Prmdi-dpc@bsp.gov.ph; And 2. Batulac@bsp.gov.ph Or • Physical Submission Of Hard Copy At Designated Bid Box For Delegated Procurement Located At Gate 3 Reception Lobby, Bangko Sentral Ng Pilipinas, A. Mabini Corner P. Ocampo Sr. Sts., Malate, Manila C. Opening Of Quotations/ Proposals How To Submit Quotation/proposal For Manual Submission: 1. Supplier’s Representative Or Courier Service Provider Shall Fill-up The Herein Attached Bid Submission Form (bsf). Bsfs Are Also Available At The Gate 3 Reception Lobby. 2. Insert The Bsf (front Portion Facing Up) In The Time Stamp Machine Twice To Indicate The Time Of Submission Of The Quotation/proposal In The Bsf 3. Drop The Quotation/ Proposal In The Bid Box. As Precautionary Measure, Participating Suppliers Are Instructed To: 1. Wrap/enclose Bidding Documents With Plastic, Preferably Clear To Facilitate Disinfection/sanitation; 2. Submit Documents At Least Thirty (30) Minutes Before The Scheduled Deadline Of Submission To Allow Time For Possible Queuing Due To Conduct Of Thermal Scanning, And For Sanitation Of The Bid Envelope(s) And Transit Of The Documents To The Procurement Management Department Office; For Electronic Submission: 1. Save, Copy Or Transfer All Electronic Documents In Separate Compressed/zipped Folders 2. Zipped Electronic Bid Folders To Be Submitted Can Be Opened Using The 7-zip Compression Tool 3. The Subject Matter Of The E-mail Shall State The Short Title Of The Requirement To Be Procured As Stated In The Procurement Opportunity, Name Of Bidder (all Caps) And The Folder And Batch Number Of The Documents Sent 4. To Avoid The Tampering Or Alteration Of Electronic Documents, Files Shall Be Sent As Attachment/s To The E-mail And Not Through A File Sharing Link. 5. The Bsp System Can Accommodate Attachments With File Size Limit Of Up To 100mb. If The Bidder’s E-mail Has A Smaller File Size Limit (e.g., In Case Of Free Mails, Such As Gmail And Yahoomail), It May Send Files In Batches All Written Requests/queries: Procurement Management Department Room 212, 2nd Floor, 5-storey Building Bangko Sentral Ng Pilipinas A. Mabini Corner P. Ocampo Sr. Streets, Malate, Manila Fax No.: (+632) 8708-7115 E-mail: Prmdi-dpc@bsp.gov.ph Note: All Requests Shall Be In Writing And Addressed To The Director, Procurement Management Department I. 3. Submit The Properly Filled Up Quotation/proposal On Or Before The Deadline Set Above (use Bsp-prescribed Form). Suppliers Can Modify Or Withdraw Their Quotations/proposals At Any Time Before The Deadline For The Submission And Receipt Thereof; Provided, That They Send Another Quotation/proposal, Which Is Labelled As A “modification” Of The One Previously Submitted. 4. The Supplier With The Single/lowest Calculated Quotation (s/lcq) Shall Submit The Following Requirements Within Three (3) Calendar Days From Receipt Of Notice From The Prmd. Failure To Submit The Requirements Within The Period Prescribed Shall Result In The Non-compliance Of The Supplier’s Quotation/proposal. A. Legal Documents: A.1 Philippine Government Electronic Procurement System (philgeps) Registration Number; A.2 Valid Mayor’s/business Permit, Or In Cases Of Recently Expired Mayor’s/business Permit, Copy Of Recently Expired Permit And Official Receipt For Renewal Subject To Submission Of Valid Mayor’s/business Prior To Issuance Of Notice Of Award; And A.3 Supplier's Signed Omnibus Sworn Statement (use Gppb Prescribed Form As Per Gppb Resolution No. 16-2020) Together With The Notarized Proof Of Authorization (e.g., Secretary’s Certificate, Board/partnership Resolution, Or Special Power Of Attorney). Original Wet-ink Signed And Notarized Omnibus Sworn Statement May Be Submitted After Award Of Contract But Before Payment. Notes: I. If Bidding As A Joint Venture (jv), All Partners Must Submit The Above Documents; Ii. In Lieu Of The Mayor’s Permit And Philgeps Registration Number, The Philgeps Certificate Of Platinum Membership, Including Annex A, May Be Submitted, Provided That The Details Of The Mayor’s Permit Under Annex A Must Be Valid As Of Bidding Date; And Iii. For Individuals Engaged Under 53.9 Of The 2016 Revised Irr, Only The Bir Certificate Of Registration Shall Be Submitted In Lieu Of Dti Registration And Mayor’s Permit. B. Financial Document: Y2022 Income Tax Return (itr)/business Tax Return For The Quarter Ending 30 September 2023 Duly Filed Thru Electronic Filing And Payment System (efps) Of The Bir, As Provided For Under E.o. 398 Or Rr 3-2005, Together With The Filing And Payment References (disregard If You Have Already Submitted/updated The Same); And C. Technical Documents: C.1 Valid Jv Agreement (jva), If Applicable; C.2 Bsp Terms And Conditions Duly Signed By The Supplier’s Authorized Representative On The Conforme Page; C.3 Bsp Terms Of Reference Duly Signed By The Supplier’s Authorized Representative On The Conforme Page; 5. The Scanned Actual Signature Of The Authorized Representative Of The Prospective Bidder, Cropped And Pasted Handwritten Signatures, Adobe-created Signatures, Unique Figures And Symbols And Stamped Signatures Are Acceptable As E-signatures. Provided, That Original Documents Not Using Digital Signatures Shall Be Transmitted During Contract Execution. However, Text-typing The Name Of The Bidder And/or The Words “sgd. Or Original Signed” And The Like Without Distinctive Features Are Not Acceptable. 6. The Bsp Assumes No Responsibility Whatsoever To Compensate Or Indemnify Any Supplier For Expenses Incurred In The Preparation Of Quotations/proposals. 7. The Bsp Reserves The Right To Reject The Quotations/proposals Or Not Award The Contract And Makes No Assurance That A Contract Shall Be Entered Into As A Result Of This Request. 8. The Bsp May Suspend The Conduct Of Procurement Activities Adversely Affected Or Interrupted By The Declaration Of A State Of Calamity, Or Implementation Of Community Quarantine Or Similar Restrictions At Any Time During The Existence Of Such Calamity, Or Quarantine Or Similar Restrictions, And When It Has Assessed Or Determined That: (a) No Supplier Will Be Able To Submit A Quotation/proposal Or Comply With The Requirements Of The Procurement Rules Due To The Limitations Resulting From The Declaration Of A State Of Calamity, Or Implementation Of A Community Quarantine Or Similar Restrictions; Or (b) Conduct Of Procurement Activities Cannot Be Undertaken Without Endangering The Health And Welfare Of Its Personnel Despite The Work From Home Or Other Alternative Work Arrangements. 9. The Bsp May Cancel Or Terminate The Conduct Of Procurement Activities, For Any Justifiable Reason, Such As But Not Limited To: (a) Physical And Economic Conditions Have Significantly Changed So As To Render The Project No Longer Economically, Financially, Or Technically Feasible, As Determined By The End-user Unit; (b) Project Is No Longer Necessary As Determined By The End-user Unit; (c) Source Of Funds For The Project Has Been Withheld Or Reduced Through No Fault Of The Bsp; Or (d) Brought About By The Declaration Of A State Of Calamity, Or Implementation Of Community Quarantine Or Similar Restrictions (sec. 35.6 Of The 2016 Revised Irr). 10. The Bsp May Declare Failure Of Bidding/procurement Based On Its Assessment And Review Of All Its Planned And Ongoing Procurement Pursuant To Section 1 Of Gppb Resolution No. 09-2020. 11. The Bsp Aims To Ensure That Only Vendors/suppliers With Known Experience And Proven Capability On The Requirements Of The Particular Contract Should Continue To Participate In Bsp Procurement. Hence, In Line With Section 9(e) Of The 2016 Revised Irr Of R.a. No. 9184, The Bsp Evaluates The Performance Of Suppliers/vendors By Rating The Supplier’s Responsiveness To Bsp Specifications/terms Of Reference, Promptness Of Delivery, Quality Of Goods/services, And Offer’s Value For Money.

Details: (i)   this Is A Combined Synopsis/solicitation For Commercial Items Prepared In Accordance With The Format In Subpart 12.6 As Supplemented With Additional Information Included In This Notice. This Announcement Constitutes The Only Solicitation; Proposals Are Being Requested And A Written Solicitation Will Not Be Issued. (ii)  The Solicitation Number Is 75n95024q00057rc And The Solicitation Is Issued As A Request For Quotation (rfq). this Acquisition Is For A Commercial Item Or Service And Is Conducted Under The Authority Of The Federal Acquisition Regulation (far) Part 13—simplified Acquisition Procedures; And Far Part 12—acquisition Of Commercial Items, And Is Not Expected To Exceed The Simplified Acquisition Threshold. this Is A Non-competitive (notice Of Intent) Combined Synopsis Solicitation To Award A Contract Or Purchase Order Without Providing For Full Or Open Competition (including Brand-name).  the National Institute On Drug Abuse (nida), Office Of Acquisition (oa), On Behalf Of National Institute Of Neurological Disorders And Stroke (ninds), Intends To Negotiate And Award A Firm Fixed Priced Contract Without Providing For Full And Open Competition (including Brand-name) For National Instruments Corp Digitizer Module To Handle High Speed Data Transfer For An Aod-based Two Photon Microscope, With A One Year Warranty. this Acquisition Is Conducted As Non-competitive For A Commercial Item Or Service And Is Conducted Pursuant To Far 13.106-1(b)(1)(i). the Essential Characteristics Of This Requirement That Limit It To Brand Name Only Are That The Equipment That Provides A High-speed Digitizer Module Compatible With The Flexrio Platform Proprietary Knowledge Belonging To National Instruments. (iii)   the Solicitation Document And Incorporated Provisions And Clauses Are Those In Effect Through Federal Acquisition Circular (fac) Number 2024-02 Dated January 22, 2024. (iv)   the Associated Naics Code 811210 – Electronic And Precision Equipment Repair And Maintenance And The Size Standard In Millions Of Dollars Is $34. (v)   this Requirement Is For National Instruments Corp Digitizer Module To Handle High Speed Data Transfer For An Aod-based Two Photon Microscope, With A One Year Warranty. (vi)   the Agreement Will Include Depot Hardware And Software Maintenance/support. background: a Major Goal Of The Research Performed By The Lab Is To Understand Communication Between The Neocortex And Cerebellum While Animals Learn Novel Behavioral Skills Over Weeks. The Lab Measures Activity In Both Cortex And Cerebellum Simultaneously Using A Custom Dual-site Two-photon Microscope, Across Multiple Genetically Defined Populations Using Dual-wavelength Two-color Imaging, And By Combining Imaging Of One Neural Population With Stimulation Of Another. To Equip This Microscope With Next-generation Imaging Capabilities, It Is Critical To Employ A Mechanism To Enable High-speed, Random Access, Volumetric Laser Scanning With Real-time Brain Motion Correction. purpose: The Purpose Of This Requirement Is To Procure Ni 5722 1.6 Gs/s, 12-bit, 2.27 Ghz Bandwidth, 2-channel Digitizer Adapter Module For Flexrio the Cortex-cerebellum Circuitry Lab Needs A Digitizer Module To Handle High Speed Data Transfer For An Aod-based Two Photon Microscopes. Specifically, The Following Must Be Provided: •           5722 1.6 Gs/s, •           12-bit, •           2.27 Ghz Bandwidth, •           2-channel Digitizer Adapter Module For Flexrio 1 Year Warranty For Equipment. (vii)   the Government Anticipates Award Of A Firm Fixed-price Contract For This Acquisition, And The Anticipated Period Of Performance Is: delivery: 180 Days After Receipt Of The Award (aro) (viii)  The Provision At Far 52.252-1, Solicitation Provisions Incorporated By Reference (feb 1998), Applies To This Acquisition. This Solicitation Incorporates One Or More Solicitation Provisions By Reference, With The Same Force And Effect As If They Were Given In Full Text. Upon Request, The Contracting Officer Will Make Their Full Text Available. The Offeror Is Cautioned That The Listed Provisions May Include Blocks That Must Be Completed By The Offeror And Submitted With Its Quotation Or Offer. In Lieu Of Submitting The Full Text Of Those Provisions, The Offeror May Identify The Provision By Paragraph Identifier And Provide The Appropriate Information With Its Quotation Or Offer. Also, The Full Text Of A Solicitation Provision May Be Accessed Electronically At These Addresses:  Https://www.acquisition.gov/browse/index/far    https://www.hhs.gov/grants/contracts/contract-policies-regulations/hhsar/index.html    (end Of Provision) the Following Provisions Apply To This Acquisition And Are Incorporated By Reference: far 52.204-7, System For Award Management (oct 2018) far 52.204-16, Commercial And Government Entity Code Reporting (aug 2020) far 52.212-1, Instructions To Offerors-commercial Items (nov 2021) far 52.212-3, Offeror Representations And Certifications-commercial Items (nov 2021) far 52.222-48, Exemption From Application Of The Service Contract Labor Standards To Contracts For Maintenance, Calibration, Or Repair Of Certain Equipment-certification (may 2014) hhsar 352.239-73, Electronic And Information Technology Accessibility Notice (december 18, 2015) the Clause At Far 52.252-2, Clauses Incorporated By Reference (feb 1998), Applies To This Acquisition. This Contract Incorporates One Or More Clauses By Reference, With The Same Force And Effect As If They Were Given In Full Text. Upon Request, The Contracting Officer Will Make Their Full Text Available. Also, The Full Text Of A Clause May Be Accessed Electronically At These Addresses: https://www.acquisition.gov/browse/index/far      https://www.hhs.gov/grants/contracts/contract-policies-regulations/hhsar/index.html   (end Of Clause) the Following Clauses Apply To This Acquisition And Are Incorporated By Reference: far 52.204-13, System For Award Management Maintenance (oct 2018) far 52.204-18, Commercial And Government Entity Code Maintenance (aug 2020) far 52.212-4, Contract Terms And Conditions-commercial Items (nov 2021). Addendum To This Far Clause Applies To This Acquisition And Is Attached. hhsar 352.239-74, Electronic And Information Technology Accessibility (december 18, 2015) the Following Provisions And Clauses Apply To This Acquisition And Are Attached In Full Text. Offerors Must Complete The Provisions At 52.204-24 And 52.204-26 And Submit Completed Copies As Separate Documents With Their Proposal. far 52.204-24 Representation Regarding Certain Telecommunications And Video Surveillance Services Or Equipment (nov 2021) far 52.204-26 Covered Telecommunications Equipment Or Services-representation (oct 2020) far 52.212-5, Contract Terms And Conditions Required To Implement Statutes Or Executive Orders-commercial Items (dec 2023) nih Invoice And Payment Provisions far 52.225-2, Buy American Certificate (feb 2021) (ix)   the Government Will Evaluate Quotations Or Offers In Accordance With Far 13.106-2 And Award A Purchase Order From This Solicitation To The Responsible Offeror Whose Quote Conforming To The Solicitation Will Be Most Advantageous To The Government, Price And Other Factors Considered. The Following Factors Shall Be Used To Evaluate Quotes: a. Technical Capability Of The Item Offered To Meet The Government Requirement; b. Price; And c. Past Performance [see Far 13.106-2(b)(3)]. (x)   the Offerors To Include A Completed Copy Of The Provision At Far Clause 52.212-3, Offeror Representations And Certifications-commercial Items (nov 2021), With Its Offer. If The Offeror Has Completed Far Clause 52.212-3 At Www.sam.gov, Then The Offeror Does Not Need To Provide A Completed Copy With Its Offer. (xi)   the Clause At Far 52.212-4, Contract Terms And Conditions-commercial Items (nov 2021), Applies To This Acquisition. Addendum To This Far Clause Applies To This Acquisition And Is Attached. (xii)   there Are No Additional Contract Requirement(s) Or Terms And Conditions Applicable To This Acquisition. (xiii)  The Defense Priorities And Allocations System (dpas) Are Not Applicable To This Requirement. (xiv)  Responses To This Solicitation Must Include Sufficient Information To Establish The Interested Parties’ Bona-fide Capabilities Of Providing The Product Or Service. The Price Quote Shall Include: Unit Price, List Price, Shipping And Handling Costs, Delivery Days After Contract Award, Delivery Terms, Prompt Payment Discount Terms, F.o.b. Point (destination Or Origin), Product Or Catalog Number(s), Product Description, And Any Other Information Or Factors That May Be Considered In The Award Decision. Such Factors May Include: Past Performance, Special Features Required For Effective Program Performance, Trade-in Considerations, Probable Life Of The Item Selected As Compared With That Of A Comparable Item, Warranty Considerations, Maintenance Availability, And Environmental And Energy Efficiency Considerations. the Unique Entity Id (uei), The Taxpayer Identification Number (tin), And The Certification Of Business Size Must Be Included In The Response. All Offerors Must Have An Active Registration In The System For Award Management (sam) Www.sam.gov. all Offers Must Be Received By 2:00p.m., Eastern Daylight/standard Time, On February 15, 2024, And Reference Solicitation Number 75n95024q00057rc. Responses Must Be Submitted Electronically To Morgen Slager, Contract Specialist At Morgen.slager@nih.gov. fax Responses Will Not Be Accepted.

Details: Wir Möchten Hier Deutlich Darauf Hinweisen, Dass Es Sich Um Ein Interessenbekundungsverfahren Handelt. 1. Beschreibung Der Ausgangssituation Das Bundesarchiv Hat Den Gesetzlichen Auftrag, Die Im Zuge Der Ereignisse Der Friedlichen Revolution In Der Ddr Im Herbst/winter 1989/90 Von Mitarbeitern Des Staatssicherheitsdienstes Noch Zerrissenen Und Zur Vernichtung Vorgesehenen Unterlagen Wieder Zu Rekonstruieren Und Zu Erschließen, Um Sie Für Die Im Stasi-unterlagen-gesetz Vorgesehenen Nutzungszwecke Zur Verfügung Zu Stellen. Vorhanden Sind Circa 15.400 Behältnisse Unterschiedlicher Größe, Die Mit Zerrissenen Papieren Verschiedener Formate, Beschaffenheiten, Beschriftungen Und Farben Gefüllt Sind. Es Ist Bspw. Möglich, Dass Sich In Einem Behältnis Zerrissene Unterlagen Im Umfang Von Mehreren Tausend Seiten Befinden. Der Zerstörungsgrad Der Unterlagen Ist Nach Bisherigen Erkenntnissen Unterschiedlich Stark, Bei Din A4-seiten Unter Umständen Bis Zu 70 Schnipsel, In Einzelfällen Noch Mehr. Häufig Anzutreffende Schadensbilder Sind Unterlagen, Die In Vier Teile, In Bis Zu Acht Teile Oder In Mehr Als Acht Teile Zerrissen Wurden. In Einzelfällen Kann Sich Bei Den Zerrissenen Blättern (schnipseln) Auch Geschreddertes Material Befinden. Da Das Material Zur Vernichtung Vorgesehen War, Können Die Schnipsel Z. B. Geknickt, Ausgefasert Oder In Größeren Mengen En Bloc Zerrissen Vorliegen, Scherungen An Den Risskanten Aufweisen Sowie Untereinander Noch Zusammengeheftet Oder Mit Kleineren Objekten (mikrofiche Etc.) Verbunden Sein, Die Nicht Oder Nicht In Gleicher Weise Für Den Scan- Oder Rekonstruktionsprozess Verarbeitet Werden Können Wie Die Papierschnipsel Selbst. Durch Papierabrieb Und Staub Ist Das Material In Unterschiedlichem Maße Verschmutzt. Darüber Hinaus Können In Den Behältnissen Neben Den Papierschnipseln Auch Andere Unterlagenfragmente (z. B. Tonbänder, Fotonegative, Mikrofiches) Enthalten Sein, Für Die Ein Auf Zerrissenes Schriftgut (aktenseiten, Karteikarten) Ausgerichtetes System Der Digitalisierung Und Virtuellen Rekonstruktion Nicht Geeignet Ist. Generell Ist Damit Zu Rechnen, Dass In Den Behältnissen Nicht Stets Vollständige Schnipselmengen Der Zerrissenen Unterlagen Überliefert Sind Oder Die Schnipsel Zerrissener Unterlagen Über Verschiedene Behältnisse Verteilt Vorliegen, Ohne Dass Dies Im Einzelnen Vorab Bekannt Bzw. Ersichtlich Ist. Insofern Ist Ebenfalls Damit Zu Rechnen, Dass Selbst Nach Einer Umfassenden, Auch Behältnisübergreifenden Verarbeitung Nicht Rekonstruktionsfähige Anteile Verbleiben (keine Gewähr Auf „vollständiges Puzzle“ Nach Einem Vorab Bekannten Ziel- Bzw. „vorschaubild“). Das Bundesarchiv Beabsichtigt, Die Derzeit Nur Manuell Realisierte Rekonstruktion Durch Ein Noch Zu Entwickelndes, It-gestütztes Verfahren Zu Ergänzen, Um Den Arbeitsprozess Der Rekonstruktion Wesentlich Zu Beschleunigen Und Dadurch Insbesondere Auch Die Unterlagen Wieder Lesbar Zu Machen, Die Sich Händisch Wegen Ihres Hohen Zerstörungsgrades Nur Sehr Schwer Oder Nicht Wieder Zusammensetzen Lassen. Zur Vorbereitung Eines Vergabeverfahrens Benötigt Das Bundesarchiv Kenntnisse Des Anbietermarktes Und Der Möglichen Technischen Lösungen Für Die Beschriebene Aufgabe. 2. Mindestanforderungen Zur Erreichung Des Ziels Die Zu Lösende Aufgabe Umfasst Den Prozess Der Virtuellen Rekonstruktion Als Ganzes. Die Einzelnen Prozessschritte Betreffen Die Aufbereitung Der Schnipsel Für Die Digitalisierung, Die Scanleistung Und Die Software Für Die Rekonstruktion Der Seiten. * Digitalisierung Der Schnipsel Mit Geeigneten Scannern. Es Soll Der Gesamte Prozess Der Digitalisierung Abgebildet Werden. Dieser Umfasst Auch Die Vorbereitung Der Unterlagen, Einschließlich - Je Nach Leistungsfähigkeit Des Digitalisierungssystems - Ggf. Notwendiges Reinigen Und Glätten Der Einzelnen Objekte. Bereits Vorliegende, Greifbare Kenntnisse Über (insbesondere Eindeutige, Physische) Zusammengehörigkeiten Der Zu Verarbeitenden Schnipsel Müssen Dabei Nachgehalten Und Als Metadaten Für Den Digitalisierungs- Und Virtuellen Rekonstruktionsprozess Nutzbar Gemacht Werden. Auch Die Nachgängige (stoffliche) Rekonstruktion Der Originalseite Muss Aus Beweisgründen Anhand Der Nachgehaltenen Metadaten Und Dokumentationen Möglich Sein. Insofern Ist Eine Eindeutige Zuordnung Jedes Digitalisats Zum Ablageort Des Originalen Papierschnipsels (archivkarton) Erforderlich. Eine Veränderung Des Originals Durch Anbringen Von Erkennungszusätzen Auf Bzw. An Den Einzelnen Originalen Schnipseln Ist Nicht Zulässig. * Virtuelle Rekonstruktion Zusammengehöriger Schnipsel Zu Lesbaren Und Druckfähigen Digitalen Seiten. * Speicherung Und Abrufbarkeit Der Virtuell Rekonstruierten Seiten Nach Geeigneten Kriterien. * Umsetzung Einer Oder Mehrerer Schnittstellen, Die Es Ermöglichen, Rekonstruierte Seiten Bzw. Dokumente Und Ggfs. Metadaten Zu Exportieren, Um Diese Weiteren Systemen Zugänglich Zu Machen. Des Weiteren Muss Auch Eine Grafische Benutzeroberfläche Zum Export Der Rekonstruierten Seiten Bzw. Dokumente Und Ggfs. Der Metadaten Umgesetzt Werden. * Hard- Und Software Müssen Getrennt Voneinander Betrieben Werden Können. Der Zeitraum Bis Zur Zielerreichung Mittels Des Gewählten Verfahrens Muss Beschrieben Werden. 3. Optionale Anforderungen Optional Kann Das Projekt Dadurch Ergänzt Werden, Dass Mit Hilfe Der Im Prozess Der Digitalisierung Und Virtuellen Rekonstruktion Angefallenen Metadaten Oder Durch Anwendung Zusätzlicher Technologien Höhere Rekonstruktionsstufen Erfolgen Oder Unterstützt Werden Mit Dem Ziel, Die Einzelnen Virtuell Rekonstruierten Seiten Zu Text- Und Sinnschlüssigen, Ggf. Seitenübergreifenden Dokumenten Oder Auf Aktenebene Zu Rekontextualisieren. Dabei Müssen Vorrangig Die Für Den Scan- Und Puzzleprozess Erhobenen Metadaten Über Bereits Vorab Eindeutig Bekannte (insbesondere Physische) Zusammengehörigkeiten Herangezogen Werden (diese Metadaten Bilden „muss-kriterien“ Für Die Herstellung Konkreter Zusammenhänge, Gegen Die Technologisch Kein Anderes Ergebnis Plausibel Gemacht Werden Kann). Soweit Für Diese Höheren Rekonstruktionsstufen Auf Entsprechend Geeignete Methoden Zurückgegriffen Wird, Kann Das Projekt Optional Auch Dadurch Ergänzt Werden, Dass Technisch Eine Unterstützung Bei Der Inhaltlichen Erschließung Der Rekonstruierten Dokumente Oder Akten / Aktenteile Angeboten Wird, Z. B. In Gestalt Von Angaben Über Den Hauptinhalt (titel, Rubriken, Stichworte), Die Herkunftsstelle, Den Ort Oder Das Ausstellungsdatum Eines Dokuments. 4. Ablauf Des Interessenbekundungsverfahrens Dieses Interessenbekundungsverfahren Dient Zunächst Der Markterkundung, Um Potenzielle Und Geeignete Lösungen Bzw. Lösungswege, Geeignete Dienstleister Für Eine Mögliche Angebotsaufforderung Zu Ermitteln. Darüber Hinaus Sollen Mit Dem Interessenbekundungsverfahren Auch Mögliche Chancen Und Risiken Ermittelt Sowie Kosteneinschätzungen Und Wirtschaftlichkeitsprognosen Ermöglicht Werden, Um Die Folgenden Maßnahmen Und Das Weitere Vorgehen Daraus Zu Ermitteln. Dienstleister, Die Interesse An Einer Beteiligung An Der Markterkundung Haben, Melden Sich Bitte Bis Zum 31.07.2023 Per E-mail Bei Interessenbekundung_vreko@bundesarchiv.de Und Geben Als Betreff “interessenbekundungsverfahren: Virtuelle Rekonstruktion Zerrissener Mfs-unterlagen“ An. Interessierte Unternehmen Werden Im Anschluss Daran Gebeten, Aussagekräftige Unterlagen Gemäß Der Obigen Beschreibung Für Das Bundesarchiv Vorzubereiten Und Zu Übersenden. Dabei Wird Erwartet, Dass Die Beschriebenen Systeme Durch Vertreterinnen Und Vertreter Des Bundesarchivs Besichtigt Werden Können Und, Dass Diese Eventuell Für Eine Erprobung Zur Verfügung Stehen. Daher Sollten Geeignete Referenzen Und Entsprechende Kontaktdaten Bitte Angegeben Werden. Sollte Ein Einsatzfähiges Produkt Nicht Vorgestellt Werden Können, Sind Die Angestrebte Lösung Oder Lösungswege, Der Entwicklungszeitraum Und Die Ungefähren Entwicklungskosten Zu Beschreiben. Diese Interessenbekundungsverfahren Stellt Keine Aufforderung Zur Abgabe Eines Angebotes Dar, Sondern Ist Lediglich Ein Der Markterkundung Vorgeschaltetes Verfahren Zur Ermittlung Möglicher Lösungen. Grundsätzlich Ist Die Interessenbekundung Auch Für Einen Teilbereich (scanning Oder Rekonstruktion) Des Oben Beschriebenen Projekts Möglich. Voraussetzung Ist In Diesem Fall Die Bereitschaft, Sich Mit Einem Geeigneten Anbieter Für Den Jeweils Anderen Teilbereich Zu Einem Konsortium Zusammenzuschließen. Es Handelt Sich Nicht Um Die Vergabe Eines Öffentlichen Auftrages. Die Interessenten Sind Nicht An Ihre Interessenbekundungen Gebunden. Im Rahmen Des Interessenbekundungsverfahrens Besteht Die Möglichkeit, Individuelle Vorabvereinbarungen Zur Vertraulichkeit Und Zum Schutz Des Geistigen Eigentums Zu Treffen. Sollte Hieran Bedarf Bestehen, Teilen Sie Dies Bitte Entsprechend Mit. Eine Kostenerstattung Ist Im Rahmen Des Interessenbekundungsverfahrens Nicht Vorgesehen..

Details: Description 1 Lot Supply And Delivery Of Ict Accessories And Equipment Item Description: Unit Tablet, 8" Hd - Photo Geotagging - 64gb Storage - 12mp Wide Camera, Ƒ/1.8 Aperture - Wi-fi 6 (802.11ax) With 2x2 Mimo; Speeds Up To 1.2 Gbps - Built-in 19.3-watt-hour Rechargeable Lithium-polymer Battery - 2266 By 1488 Resolution At 326 Pixels Per Inch (ppi) - Panorama (up To 63mp) - Wi-fi 6 (802.11ax) With 2x2 Mimo; Speeds Up To 1.2 Gbps - Simultaneous Dual Band - Bluetooth 5.0 3 - Digital Compass - Wi-fi - Ibeacon Microlocation - Gps/gnss - Cellular Unit Tablet - 10.9" Screen Size, 90hz Smooth Display - 2.4 Ghz, 2ghz Processor, Octa-core Cpu - 8.0mp Rear Camera Resolution, 12.0mp Front Camera Resolution - Uhd 4k Recording Resolution @ 30fps - Low Blue Light - Ip68 Water And Dust Protection - 8,000 Mah Battery - 6gb Ram With 128gb Internal Storage - Wi-fi And Bluetooth V5.3 - 5g Network Capable 3 Unit Monitor 27 Inches With Hdmi Cable And Power Cord Screen Size 27" Brightness 350 Cd/? Aspect Ratio 16:9 Contrast Ratio 1000:1 Backlight Wled Response Time Up To 0.5 Ms (mprt) Panel Type In-plane Switching Viewing Angle 178° / 178° Included Accessory Dp Cable Color Coverage 99% Srgb, 90% Dci-p3 Color Depth 10-bit Color Support 1.07 Billion Eye Caring Yes Height-adjustable Yes Integrated Speaker Yes (2 X 3w) Kensington Lock Yes Near Edgeless 3-side Nearedgeless Maximum Resolution 2560 X 1440 Refresh Rate 165 Hz (oc 180 Hz) Connection Type 2 X Hdmi 2.1 Supports 2560 X 1440@180 Hz, 1 X Dp 1.4, 1 X Audio Out (3.5 Mm) 1 Year Warranty Additional Hdmi Cable 2 Unit Portable Document Scanner Scanner Type: A4 Sheet-fed Colour Scanner Sensor Type: Contact Image Sensor (cis) Scanning Method: Fixed Document And Moving Carriage Light Source: Rgb Led Optical Resolution: 600 X 600 Dpi Output Resolution: 50 - 1,200 Dpi (in 1 Dpi Increments) Scanner Bit Depth (colour): 48-bit Input, 24-bit Output 1 Scanner Bit Depth (grayscale): 16-bit Input, 8-bit Output Scanner Bit Depth (black & White): 16-bit Input, 1-bit Output Min Document Size: 50.8 X 50.8 Mm Max Document Size: 216 X 1,828.8 Mm Supported Paper Weight: 35 - 270 G/m2 Adf Capacity: 1 Sheet Daily Scan Volume: Up To 300 Sheets / Day Interface: Usb 2.0 (micro-b) Control Panel: Lcd Screen Weight: 270g Unit Webcamera With Accessories Lens Size 1/2.7” Pixel Size 3.0µm*3.0µm Lens Fov D = 72° Frame Rate 1080p 30fps Max Focus Range 50cm-infinity Focusing Fixed Focus Auto Control For Saturation, Contrast, Acutance, White Balance And Exposure Clip On Stand 1 Year Warranty 4 Unit 1tb Nvme M.2 Ssd 2280 2 Unit 1tb Portable Ssd 4 Unit A3 Printer (compatible With Existing T00v Ink) 400 X 1 Nozzles Black, 128 X 1 Nozzles Per Colour 4800 X 1200 Dpi Maximum Print Resolution Bi-directional Printing Up To 30 Ppm / 20 Ppm Printing Speed (black/color @ A4, Draft) Number Of Paper Tray: 1 100 Sheets A4 Plain Paper Input Capacity 100 Sheets, A4 Plain Paper Output Capacity Upt O A3+ Paper Size Usb 2.0, Ethernet, 802.11b/g/n, Wi-fi Direct 2 Year Warranty 1 Unit External Hardrive 1tb Portable Usb 3.0 4 Unit Flash Drive 128gb (usb 3.0 Or Up) 12 Unit Hdmi To Hdmi Cable 4k Ultra 2 Meters 7 Unit Hdmi To Vga Cable 2 Meters 7 Unit Micro Sd Card, 128gb With Adapter 2 Unit Portable External Hdd 4tb 3 Unit Portable Speaker (bluetooth, With Aux Input) Amplifier 20 Watts Rms Connections Bluetooth Aux In 3.5 Usb C-type (female) Battery Capacity 3.7v, 1500mah Features: Meridian Technology Dual Action Bass (passive Radiator) Sound Boost Multi Color Lighting (ipx5) Water/splashproof Battery Life 18 Hours Wireless Party Link (dual/multi) Hands Free And Voice Command 1 Year Warranty 1 Unit Uninterruptible Power Supply (ups) Ratings: 1000va / 600w Interface: 4x Universal Socket Led Indicators Form Factor: Tower 1 Year Warranty 1 Unit Portable Projector Up To 120” Projections Up To 5 Hours Of Playtime, (22wh Rechargeable Battery 6000mah) Mhl, Hdmi Auto Keystone Correction Built-in Speaker 1080p 2 Terms And Conditions 1. All Entries Must Be Legibly Written, Printed Or Typed Written Using The Nia Prescribed Request For Quotation (rfq). Any Modification In The Terms Of The Rfq Shall Constitute To Disqualification. A) If Another Form Is Used Other Than The Latest Rfq, The Quotation Shall Contain All The Mandatory Requirements/provisions Including Manifestation On The Agreement With The Terms And Conditions Below. B) In Case A Prospective Supplier/service Provider Submits A Filled-out Rfq With A Supporting Document (i.e., A Price Quotation In A Different Format), Both Documents Shall Be Considered Unless There Are Discrepancies. In This Case, Provisions In The Rfq Shall Prevail C) Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Countersigned Or Initialed By You Or Any Of Your Duly Authorized Representative/s 2. The Total Approved Budget For The Contract (abc) Is Php 411,600.00. All Bids In Excess Of The Abc Shall Be Automatically Rejected; 3. Delivery Period Is Within 20 Calendar Days Upon Receipt Of Final Digital Proofing. 4. Price Validity Shall Be For A Period Of 90 Working Days From The Date Of Bid Opening. 5. For Lot Award All Items Shall Be Grouped Together To Form One (1) Complete Lot. That Will Be Awarded To One Bidder To Form One (1) Complete Contract. Bidder Must Offer/quote On All Items, Otherwise, Bidder Shall Automatically Be Disqualified. 6. Warranty Shall Be One (1) Year For Equipment And Six (6) Months For Supplies And Materials From Date Of Approval Of The Inspection & Acceptance Report (iar) By The Authorized National Irrigation Administration’s Representative If Applicable. Bidders Shall Submit Only Two (2) Copies Of Bid/rfq Together With The Following Licenses And Legal Documents Also In Two (2) Copies Placed In One (1) Sealed Envelope, Namely: A) Mayor’s Business Permit B) Printed Copy Of Philgeps Registration Number C) Pcab License (for Infrastructure Only) D) Income/business Tax Return (for Abc’s Above 500,000.00 Only) E) Omnibus Sworn Statement For Abc’s Above 50,000.00 Only (shall Be Submitted By The Lowest Calculated Responsive Bidder Prior To The Processing Of Payment) F) Tax Clearance (shall Be Submitted By The Lowest Calculated Responsive Bidder Prior To The Processing Of Payment) G) Product Brochure / Picture With Technical Specifications ***for Items A And B, A Valid Certificate Of Platinum Membership May Be Submitted In Lieu Of The Said Documents. 7. If An Awardee Has Accepted A Purchase Order But Fails To Deliver The Required Product(s) With In The Time Called For In The Same Order, The Awardee Shall Extend A Maximum Of Fifteen (15) Calendar Days Under Liquidated Damages To Make Good His Delivery. Thereafter, If Awardee Has Not Completed Delivery Within The Extended Period, The Subject Purchase Order Shall Be Cancelled And The Award For The Undelivered Balance Withdrawn From That Awardee. The National Irrigation Administration (nia) Shall, Then Purchase The Required Item(s) From Such Other Source(s) As It May Determine, With The Difference In Price To Be Charged Against Defaulting Awardee. Refusal By The Defaulting Awardee To Shoulder The Price Difference Shall Be Ground For His Disqualification From Future Bids Of The Same Or All Items, Without Prejudice To The Imposition Of Other Sanctions As Prescribed Under Ra 9184 And Its Irr-a Non Submission Of Any Of The Documents Above Mentioned Shall Be A Ground For Outright Rejection Of The Bid/rfq. Note: 1. Bid Quotations May Be Submitted To The Procurement Section, Procurement & Property Division, Icc Bldg., Edsa, Diliman, Quezon City, Fax No. 921-3906 Or By Email At Procurement.quotation@nia.gov.ph. 2. Please Make Certain To Affix The Signature Of The Owner, Manager Or Any Of Its Duly Authorized Representative In A Clear Legible Manner. 3. Bidder Shall Submit One (1) Quotation Only. Alternate Bids Shall Be Rejected

Details: Statement Of Work scope: The Contractor Shall Provide All Necessary Labor, Materials, Supplies, Parts, Software (needed For The General Operation Of The Equipment), Tools, Equipment, Travel, Transportation Expenses And Other Related Costs To Provide Licensing For Software Use And Corrective Maintenance Services On The Mikroscan Sl5 Robotic Microscopes Systems To The Participating Facilities Listed Herein Of The Veterans Integrated Service Network (visn) 22. The Philips The Mikroscan System Is Used For The Examination Of Specimens On Glass Slides Or A Static Digital Pathology Scanning Mode For The Creation Of Digitized Tissue Samples. period Of Performance: base Year: 03/08/2024 03/08/2025 option Year 1: 03/08/2025 - 03/08/2026 option Year 2: 03/08/2026 03/08/2027 option Year 3: 03/08/2027 03/08/2028 general Requirement: all Work Shall Be In Accordance With Manufacturer S Instructions, Including, But Not Limited To, Adjustments, Calibration, Cleaning, Lubrication, Testing, Disassembly, Checkout, And Replacement Of Worn And/or Defective Parts. The Above Shall Be Performed As Necessary As Required To Keep Equipment In Optimal Working Condition. This Refers To The Equipment Listed Below: ee# serial Number equipment pm Frequency 218402 807vys3 mikroscan System n/a 218413 92w8gt3 mikroscan System n/a table 1: Equipment Included As Part Of This Requirement corrective Maintenance / Repair Services: the Contractor Shall Conduct Corrective Maintenance/repair Services As Required By The Government. All Equipment Must Also Be Maintained In Such A Condition That Will Satisfy The Requirements Of The Joint Commission. The Contractor May Request A Copy Of The Jc Standards From The Program Poc. the Contractor Shall Provide All Travel And Transportation Expenses At No Cost To The Government. the Contractor Shall Provide Phone Technical Support the Contractor Shall Provide All Corrective Maintenance Repair And Replacement Parts At No Cost To The Government. the Contractor Shall Provide A Detailed Service Report To The Program Poc Within 10 Business Days Of Corrective Maintenance. replacement Parts: only Standard New Or Like-new Parts Shall Be Furnished By The Contractor. All Parts Shall Be Of Current Manufacture And Shall Have Versatility With Presently Installed Equipment (see Far Clause 52.211-5 (aug 2000)). All Major Components And Parts Furnished Shall Carry The Manufacturer S Standard Commercial Warranty. all Newly Installed Parts Will Become Property Of The Government. Replaced Parts Are To Be Disposed By The Contractor After Approval Of Program Poc. all Worn Or Defective Parts Are To Be Replaced At No Cost To The Government. Operating And Consumable Supplies Are Not Included In This Contract. the Veterans Affairs Healthcare Facility Shall Not Furnish Parts, Service Manuals And/or Test Equipment For The Performance Of This Contract. It Is The Responsibility Of The Contractor To Bring Appropriate Equipment And/or Supplies Necessary To Complete The Work As Required. participating Facility: va Greater Los Angeles Healthcare System 11301 Wilshire Blvd los Angeles, Ca 90073 hours Of Work: this Contract Is A Full-service Contract To Include All Necessary Scheduled Service Calls Five (5) Days Per Week, Monday Through Friday, 7:00 Am 5:00 Pm, Excluding National Holidays. Telephone Support Services Are Available At No Additional Cost To The Government. any Service Performed During Other Than Normal Work Hours Must Have Prior Approval And Coordinated With The Program Poc Or Co. national Holiday: new Year S Day january 01 martin Luther King S Birthday third Monday In January president S Day third Monday In February memorial Day last Monday In May juneteenth june 19 independence Day july 04 labor Day first Monday In September columbus Day second Monday In October veterans Day november 11 thanksgiving Day fourth Thursday In November christmas Day december 25 if The Holiday Falls On A Sunday, The Following Monday Will Be Observed As A National Holiday. When A Holiday Falls On A Saturday, The Preceding Friday Is Observed As A National Holiday By U.s. Government Agencies, And Any Day Specifically Declared By The President Of The United States Of America. overtime & Holiday Pay: any Overtime And/or Holiday Pay That May Be Entitled To The Contractor S Employees Shall Be The Sole Responsibility Of The Contractor And Shall Not Be Billed To Nor Reimbursed By The Government. contractor Will Bill And Be Paid For Actual Services Provided By Contractor Personnel. Contractor Will Not Be Paid For Availability Or On-call Services Unless Otherwise Provided Herein. qualification: personnel Performing Maintenance And Repair Services Must Be Fully Qualified, Competent Field Service Engineers (fse) Who Has Been Trained To Perform Work On The Specific Equipment In Accordance With The Original Manufacturer S Pmi/ Repair Procedures. Fully Qualified Is Defined As Factory-trained Or Equivalent And Experienced To Work On The Equipment Assigned. service: service Shall Include Software Updates Needed For The General Operation Of The Equipment. At The Completion Of Pmi On Each Equipment And Ensure Upon Departure That The Equipment Is In Optimal Working Condition. service Also Includes All Necessary Intervening Service Calls Required To Replace Any Worn Or Defective Parts Needed Due To Instrument Failure And Maintain Equipment In Optimum Operating Condition. Intervening Services Shall Be Rendered As Directed By The Program Poc. Any Call Back For Service Request For The Same Type Of Malfunction Shall Be At No Charge To The Government. intervening Service Call: when Repairs Are Needed Between Regular Scheduled Service, Such Repairs Are Rendered As Directed Only By The Program Poc Or The Contracting Officer (co). these Repairs Shall Be Verbally Directed To The Contractor S Employees, Requested In Writing, Be Transmitted Electronically, By Telephone, Or Any Manner Consistent With Accepted Commercial Business Practices. additional Requirement: contractor Shall Ensure All Equipment Is In Optimal Working Condition At The Expiration Date Of The Contract. contractor Personnel That Perform Changes, Updates, Or Retrofits Made On Any Component, System, Or Equipment Will Log It In The Station Equipment Manual. contractor Will Maintain All Manufactures Manual Necessary To Perform Maintenance. submission Of Reports: the Contractor Shall Submit A Complete Field Service Report (fsr) Electronically To The Program Poc Within 7 Calendar Days Of The Work Being Completed. The Fsr At A Minimum Must Contain Company Name, Service Technician S Name, Contact Telephone Number, Date Of Service, A Detailed Description Of Any Services Performed On The Equipment (model Number And Location Included), Serial Number Of The Equipment Being Worked On, Customer Asset Number (ee#154086), Signs Of Misuse Or Neglect, Findings Of Problems And Correction, Including All Performance Verification, Listing Of Replacement Parts, When Applicable; Total Hours Of Service; Safety Check; Performance Data; And Recommendations Necessary To Maintain The Equipment In Optimum Operating Condition. general Information contractor S Program Manager: The Contractor Shall Provide A Program Manager Who Shall Be Responsible For Managing The Performance Of Work. The Name Of This Person Shall Be Designated In Writing To The Contracting Officer. The Contractor S Program Manager Shall Have Full Authority To Act For The Contractor On All Matters Relating To Daily Operations Of This Contract. name: address: phone No.: fax No.: email: contractor Employees: the Contractor Shall Not Employ Any Person For Work On This Contract If Such Employee Is Identified To The Contractor As A Potential Threat To The Health, Safety, Security, And General Well-being Of The Public. the Contractor Personnel Shall Present A Neat Appearance And Be Easily Recognized As A Contractor Employee. This May Be Accomplished By Wearing Distinctive Clothing Bearing The Name Of The Company. The Contractor Field Service Personnel Shall Be Dressed To Present A Clean, Neat Appearance At All Times When Performing Under This Contract. reporting Procedures: for Services To Be Performed During Normal Working Hours, The Contractor Shall Report Upon Arrival To The Biomedical Engineering Department, Bldg 500, Room 0261 And Sign-in. In Addition To Signing-in, The Contractor Personnel Shall Identify Him/herself To The Program Poc Before Proceeding To The Job Site. for Services To Be Performed Outside Normal Working Hours, The Contractor Shall Obtain A Visitor S Badge From The Security Guard Assigned At The Main Entrance Of West Los Angeles Va Medical Center (address 11301 Wilshire Blvd Los Angeles, Ca 90073 Building 500) Prior To Signing The After-hours Log Book Located Outside The Biomedical Engineering Department, Bldg 500, And Proceeding To Room 0261. prior To Leaving The Facility The Contractor Shall Communicate Status Of Equipment To The Program Poc, Sign Out At The Same Location That They Signed In And Return The Visitor S Badge. parking: it Is The Responsibility Of Contractor Personnel To Park Only In Designated Parking Areas. The Contractor Shall Make Alternate Arrangements For Its Personnel To Park Off-site If Motor Vehicles Are Required To Access Those Facilities. Parking Information Is Available From The Va Police & Security Service Office. The Va Will Not Invalidate Or Make Reimbursement For Parking Violations Of The Contractor's Personnel Under Any Circumstances. The Contractor Assumes Full Responsibility For Any Parking Violations smoking: vaglahs Is A Smoke Free Facility. This Includes The Use Of Vape, Electronic Cigarettes And Tobacco Products.