Scanning Tenders

Details: Description Request For Quotation (rfq) Date: April 30, 2024 Rfq No.: Svp 24-033 Company/business Name: Address: Business/mayor’s Permit No.: Tin: Philgeps Registration Number (required): The National Dairy Authority, Through Its Bids And Awards Committee (bac), Intends To Procure Supply And Delivery Of Portable Ultrasound Machine With Convex Probe -pl480_ Through Section 53.9 (negotiated Procurement – Small Value Procurement) Of The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184. Please Quote Your Best Offer For The Item/s Described Herein, Subject To The Terms And Conditions Provided On This Request For Quotation (rfq). Submit Your Quotation Duly Signed By You Or Your Duly Authorized Representative Not Later Than The Deadline On May 7, 2024 5:00 Pm. Along With Your Quotation, Please Provide All Legal Documents As Required In The Appropriate Ticked Box: ☐ For Sec 50. Direct Contracting A. Mayor’s/business Permit B. Philgeps Reg. Number C. Income/business Tax Return (for Abc Above Php500k) D. Bir Form 2303 (certificate Of Registration) ☐ For Section 52.1 (b) Shopping A. Mayor’s/business Permit B. Philgeps Reg. Number C. Bir Form 2303 (certificate Of Registration) ☐ For Section 53.2 Emergency Cases A. Mayor’s/business Permit B. Pcab License (for Infra Only) C. Nfcc (for Infra Only) (for Abc Above Php500k) D. Income/business Tax Return (for Abc Above Php500k) E. Omnibus Sworn Statement (for Abc Above Php500k) F. Bir Form 2303 (certificate Of Registration) ☐ For Section 53.6 Scientific, Scholarly Or Artistic Work, Exclusive Technology And Media Services A. Mayor’s/business Permit B. Professional License/curriculum Vitae (consulting Services) C. Philgeps Reg. Number D. Income/business Tax Return (for Abc Above Php500k) E. Bir Form 2303 (certificate Of Registration) ☐ For Section 53.7 - Highly Technical Consultant A. Mayor’s/business Permit B. Professional License/curriculum Vitae (consulting Services) C. Philgeps Reg. Number ☒ For Section 53.9 - Small Value Procurement A. Mayor’s/business Permit B. Professional License/curriculum Vitae (consulting Services) C. Philgeps Reg. Number D. Pcab License ( For Infra) E. Income/business Tax Return (for Abc Above Php500k) F. Bir Form 2303 (certificate Of Registration) G. Omnibus Sworn Statement (for Abc Above Php50k) ☐ For Section 53.10 - Lease Of Real Property Or Venue A. Mayor’s/business Permit (except For Government Agencies As Lessors) B. Philgeps Reg. Number (except For Government Agencies As Lessors) C. Income And Business Tax Return (except For Government Agencies As Lessors) *notarized Omnibus Sworn Statement (gppb-prescribed Form) Shall Be Submitted Upon Receipt Of The Notice Of Lowest Calculated/highest Rated Quotation (lcq/hrq). You May Send It: • Electronically Thru The Email Address: Sldbacsec@nda.da.gov.ph ;or • Hard Copy To: Nda Southern Luzon Department National Dairy Authority E. Mayo St. Brgy 6. Lipa City Batangas For Any Clarification, You May Contact Us At Telephone No. (043) 724-5876 Or Email Address At Sldbacsec@nda.da.gov.ph Jomark B. Masongsong Bac Secretariat Instructions: Note: Failure To Follow These Instructions Will Disqualify Your Entire Quotation. (1) Do Not Alter The Contents Of This Form In Any Way. (2) The Use Of This Rfq Is Highly Encouraged To Minimize Errors Or Omissions Of The Required Mandatory Provisions. In Case Of Any Changes, Bidders Must Use Or Refer To The Latest Version Of The Rfq, Except When The Latest Version Of The Rfq Only Pertains To Deadline Extension. 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. 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. (3) All Mandatory Technical Specifications (with Asterisk) Must Be Complied With. Failure To Comply With The Mandatory Requirements Shall Render The Quotation Ineligible/disqualified. (4) Quotations, Including Documentary Requirements, Received After The Deadline Shall Not Be Accepted. For Quotations Submitted Via Electronic Mail, The Date And Time Of Receipt Indicated In The Email Shall Be Considered. Terms And Conditions: 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. 2. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initiated By You Or Any Of Your Duly Authorized Representative/s. 3. Price Quotation/s Must Be Valid For A Period Of Sixty (60) Calendar Days From The Deadline Of Submission. 4. Price Quotation/s, To Be Denominated In Philippine Peso, Shall Include All Taxes, Duties, And/or Levies Payable. 5. Quotations Exceeding The Approved Budget For The Contract Shall Be Automatically Rejected. 6. In Case Of Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated Quotation/lowest Calculated And Responsive Quotation, The Nda Shall Adopt And Employ “draw Lots” As The Tie-breaking Method To Finally Determine The Single Winning Provider In Accordance With Gppb Circular 06-2005. 7. Award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Technical Specifications, Requirements And Other Terms And Conditions Stated Herein. 8. The Item/s Shall Be Delivered According To The Accepted Offer Of The Bidder. 9. Item/s Delivered Shall Be Inspected On The Scheduled Date And Time Of The Nda. The Delivery Of The Item/s Shall Be Acknowledged Upon The Delivery To Confirm The Compliance With The Technical Specifications. 10. Liquidated Damages Equivalent To One-tenth Of One Percent (0.1%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The Nda May Terminate The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It. 11. Nda Reserves The Right To Accept Or Reject Any Quotation, And To Annul The Procurement Process Or Reject All Proposals At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidders/suppliers. The Purchaser Also Reserves The Right To Waive Minor Deviations/defects Or Infirmities Therein. A Minor Deviation/defect Or Infirmity Is One That Does Not Materially Affect The Overall Functionality Of The Material And The Capability Of The Supplier To Perform The Contract. 12. The Project Shall Be Awarded As Follows: One Project Having Several Items That Shall Be Awarded As One Contract. One Project Having Several Items Grouped Into Several Lots, Which Shall Be Awarded As Separate Contracts Per Lot One Project Having Several Items, Which Shall Be Awarded As Separate Contracts Per Item. After Having Carefully Read And Accepted The Instructions And Terms And Conditions, I/we Submit Our Quotation/s For The Item/s As Follows: Technical Specifications 1. Please Quote Your Best Offer For The Item/s Below. Please Do Not Leave Any Field Blank. Indicate “0” Or “-” If It’s Free Of Charge. 2. For Item/s With Offer, Please State “comply” In The Column “bidder’s Statement Of Compliance” Against Each Of The Individual Parameters Of Each Specification. Otherwise, State “no Offer”. Item Description Total Quantity Unit Cost (vat Inclusive) Total Cost (vat Inclusive) Bidder’s Statement Of Compliance 1 Portable Ultrasound Machine With Convex Probe Complete Specifications: Can Be Used For Small And Large Ruminants-simple And Easy Image Management Function-can Be Connected With Video Printer, Ink-jet Printer, Laser Printer-multi-frequency Micro Convex Probe (2.0/ 2.5/3.5/4.0/5.0 Mhz.) The Center Frequency Is 3.5mhz.-realizing Image Real-time, Freeze, Memory, Calling Up And Large Capacity Cine Loop; Possessing Functions Such As Multi-level Scanning Depth, Dynamic Range, Focus Number, Focus Distance, Focus Position Adjusting, Etc. -display Mode: B, 2b, 4b, Bm, M. - Display Depth: 240 Mm-image Process: Controllable Frame Correlation, Gamma Correction, Histogram, Up And Down Flip, Left And Right Flip, Positive And Negative Image Conversion.-focus Mode: Focus Number And Focus Position Can Be Adjusted. Included:-ultrasound Scanner With 10.1 Inch Lcd Display.-multi-frequency Micro Convex Probe C3.5-80r20-a16a-convex Probe-rechargeable Li-ion Battery-power Adapter-power Cord-carrying Bag-warranty: 1 Year Delivery Date: 30 Calendar Days Upon The Receipt Of Ntpdelivery Address: Nda - Sld Officee.mayo St., Brgy. 6, Lipa City, Batangas 1 120,000.00 120,000.00 - - - - - - - - - - - - - - - - - -   Financial Offer: Terms Of Payment: Payment Shall Be Made Through Cheque, Within Thirty (30) Days After Submission Of Billing And User Acceptance Of The Product. Please Quote Your Best Offer For The Item/s Below. Please Do Not Leave Any Field Blank. Indicate “0” Or “-” If It’s Free Of Charge. Total Approved Budget For The Contract: Quantity (a) Total Offered Quotation Item 1 Portable Ultrasound Machine With Convex Probe Quantity: 1 Unit In Words: _________________________________________________________________________________________________________________ In Figures: Php_______________________ Signature Over Printed Name Position/designation Office Telephone Number Mobile Number Email Address/es

Details: Description 1. About The Procuring Entity The Board Of Investments (boi) Is An Attached Agency Of The Department Of Trade And Industry (dti) Which Is The National Government Agency Responsible For The Promotion Of Investments- Both Foreign And Domestic. It Is Governed By Executive Order No. 226, Also Known As The Omnibus Investments Code Of 1987. The Boi Seeks To Attract Quality Investments That Will Encourage Technological Innovations And Provide Support For Industries To Seize The Opportunities And Challenges Of Global Demands And Competition. The Agency Envisions Itself As A Global Investment Promotion Agency By 2028 Guided By The Core Values Of Integrity, Excellence, Teamwork, And Passion For Knowledge. Its Mission Is To Provide Investors With Opportunities For Investments, Comprehensive Business Support Services, And Fair Predictable, And Consistent Industry Policies, Which Is In Line With The Economic Integration Of Asean Countries, Which Started In 2015 Wherein The Philippines Is Challenged To Compete With Its Neighboring Countries As An Investment Destination Of Choice. Due To The Price Increase Brought About By Different Factors Such As Changes In Exchange Rates, The First Public Bidding For The Procurement Of Such A Device Ended In A Failed Bidding. A New Terms Of Reference (tor) Has Been Generated Through A More Recent Market Scan Of Different Products In The Market. 2. Project Overview/objectives Generally, The Project Aims To Achieve The Following:  Ensure Security Even At The Endpoint Level To Secure Endpoint Devices From Infections And Malicious Activities That May Compromise The Integrity And Confidentiality Of Files. 3. General Requirement A. The Proposed Solution Must Be Cloud-delivered And Use Metadata For Analysis, Actual Files Should Not Be Sent To The Cloud For Analysis. B. The Proposed Solution Must Support The Capability To Be Deployed On-premise For Flexibility Should Air-gapped Network Deployment Be Required In The Future C. The Proposed Solution Must Have A Lightweight Agent Of <100mb And Must Support Interactive And/or Silent Installation. D. The Proposed Solution Must Be Supported On The Following Platforms: I. Windows Ii. Mac Iii. Linux Iv. Android And Ios Mobile E. The Proposed Solution Must Support Both Static And Behavioral Analysis Of Files 62 F. The Proposed Solution Must Be Able To Perform Root Cause Analysis On Suspected Machines With The Following Capability: I. Sequential And Chronological Trace Of Events With Details Including Host, Username, Ip, And Client Application Involved Ii. Details Should Highlight Which File/process/services That Affected G. The Proposed Solution Must Support Tracking Of Malware Movement And Provide Visualization At The Network Level: Systems And Users Affected, Patient Zero, And Method/point Of Entry. H. The Proposed Solution Must Support Continuous Monitoring, And Retrospective Detection Including File Retrospection To Flag Missed Malware Events Without The Need For Rescan. I. The Proposed Solution Must Support The Use Of Indication Of Compromise (ioc) And The Ability To Import Ioc Conforming To Openioc Formats. J. The Proposed Solution Must Have The Ability To Automatically Submit Suspicious Files With Low File Age And Prevalence For Analysis. K. The Proposed Solution Must Support Integrated Sandboxing Capabilities To Perform A Comprehensive Analysis Of Any Potential Malware Attempting To Compromise Their Endpoints L. The Proposed Solution Must Support Full File Analysis In A Secure Sandbox Environment With Detailed Reports Including The Severity Of Behaviors To Quickly Understand Malware And Suspicious File Behavior. M. The Proposed Solution Must Have A Single Agent For Endpoint Protection And Threat Hunting Capabilities Such As Threat Development Graphs And Ioc Scanning. N. The Proposed Solution Must Be Able To Protect Against File-less Malware And Zero-day Attacks That Use Memory Injection On Unpatched Software Vulnerabilities. O. The Proposed Solution Must Be Capable Of Blocking Communications And Dropper Activity And Contain The Spread Of Malware. P. The Proposed Solution Must Have Application Blocking To Stop Applications With Vulnerabilities From Executing Until A Patch Has Been Released. Q. The Proposed Solution Must Have The Capability To Allow The Administrator To Isolate The Endpoint In The Event Of Infection And The Isolated Endpoint Should Block Incoming And Outgoing Network Activity On A Windows Computer To Prevent Threats Such As Data Exfiltration And Malware Propagation. R. The Proposed Solution Must Have The Capability To Enable Features That Can Simplify Security Investigation And Incident Response By Aggregating Threat Intelligence And Context From Multiple Security Technologies And 3rd Party Tools For A Holistic Investigation And Immediate Remediation Of Threats Through A Single Interface Dashboard. S. Must Have Intuitive And Interactive Graphs To Show The Relationship And Interaction Between Malicious File Hash Found During The Investigation And Related Targets In The Network To Easily Identify If These Are Seen Locally In The Network And Can Also Allow To Blocking Files At Endpoints And Immediately Quarantine Affected Endpoints From This Dashboard. T. The Proposed Solution Must Support Threat-hunting Capabilities To Help Make Security Investigation Simple By Allowing The Administrator To Perform On-demand Live Queries From Installed Endpoints Using A Pre-defined Query Set Or Customizable Queries Defined 63 By The Administrator, And Available Via An Upgrade License That Can Be Purchased In The Future U. The Proposed Solution Must Be Capable Of Providing A List Of The Pre-defined Query Templates That Use Industry Standards Like Mitre Att&ck In Order To Simplify The Query Process., And Be Available Via An Upgrade License That Can Be Purchased In The Future V. The Proposed Solution Must Be Capable Of Allowing The Customer To Store The Query Results In The Cloud Provided By The Vendor Or In The Customer’s Own Directory, And Available Via An Upgrade License That Can Be Purchased In The Future W. Must Provide License For 325 Concurrent Users With 3-year Subscriptions. 4. Product Training And Demonstration A. Conduct At Least One (1) Day Of Product Training And Demonstration On Deployment, Configuration, Administration, Maintenance, And Basic Troubleshooting With Eight (8) Attendees. B. Includes Training Materials. C. Certificate Of Training Attendance 5. Product Support Requirement 5.1. 8x5 Remote Support Through Phone And Email; And Services Assistance Through Email, Phone, And Web Chat With A Response Time Of Not More Than An Hour Upon Receipt Of The Request From Boi. 5.2. Provision Of 8x5 On-site And On-call Services Within The Subscription Period. 5.3. Provide Comprehensive Service Level Agreement 5.4. Regular Daily Pattern Updates And Firmware Updates Within The Subscription Period 5.5. Onsite Support Services If Needed 5.6 Minimum Of Two (2) Hours Response Time For Email Support Assistance 5.7 Minimum Of Four (4) Hours Response Time For Technical Problems That Cannot Be Resolved Remotely 6. Service Provider Requirements 6.1. The Vendor Must Supply, Deliver, And Configure The Monitoring And Security Solution Being Offered With Existing Boi Network Infrastructure. 6.2. The Vendor Must Submit A Certification Issued By The Product Manufacturer That They Are A Certified Partner And Able To Extend Direct Technical Support To End-users For The Product Being Offered. 6.3. The Vendor Must Have At Least 3-years Existence In It Business. 6.4. The Product Must Be Included In The Gartner Magic Quadrant For Endpoint Security At Least Once In The Last Three (3) Years. 6.5. The Vendor Must Be A Philgeps Registered Supplier. 6.6. After The Initial Three (3) Year Subscription, Boi Has The Option To Renew 1 Year Thereafter 64 6.7. Retention Fee Shall Not Be Release Until Such Time That The Three (3) Year Subscription Period Has Already Lapsed. 7. Manpower Requirements Must Have A Regular Employee For At Least 3 Years, With The Required Qualifications: Should Have At Least Two (2) Locally Employed Manufacturer-certified Engineers Of The Proposed Brand Who Will Do The Installation To All Endpoints. 8. Warranty 8.1. Solution Supplied Have A Three (3) – Year Assurance Warranty From The Date Of Acceptance. 8.2. Other Warranties As Prescribed Under Applicable Law. 9. Delivery Installation And Configuration Must Be Completed Within Ninety (90) Days Upon Receipt Of Notice To Proceed. Must Provide In Hard And Soft Copies Detailed Project Documentation Of The Following: A. Project Implementation Plan, B. User Acceptance Test Plan, C. Installation And Configuration Manual, D. Incident And Problem Escalation Procedure With List Of Designated Technical Support Engineers, E. Sla (service Level Agreement) 10. Project Estimates Approved Budget Cost A Budget Ceiling Of One Million Seven Hundred Eighty-seven Thousand Five Hundred Pesos (php 1,787,500.00) Has Been Approved And Earmarked For The Subscription Of 325 Anti-virus Licenses (end Point Protection), Including All Incidental Expenses For The Duration Of The Project. Prices Are In Php Peso And Are Vat Inclusive. 11. Source Of Funds The Budget Authorized For Subscription Of 325 Anti-virus Licenses (end Point Protection), Shall Be Sourced From The 2024 Mooe, Pursuant To Philippine General Appropriation Act Of 2024. 12. Payment 99% Upon Final Acceptance Of Boi Of The Project. 1% Three-year Retention 65 13. Penalty In Case There Is A Delay In The Installation Of The Software And/or Hardware Where Boi Is Not At Fault, The Contracted Service Provider Shall Be Subject To Sanctions As Specified In The Contract To Be Signed By Both Parties Based On The Applicable Permission Of The Procurement Law.

Details: Description Technological University Of The Philippines Visayas F-pro-04 Capt. Sabi St., City Of Talisay, Negros Occidental 1 Procurement Office 18 Jan 2024 Request For Quotation February 19, 2024 Business Name Date Please Quote Your Lowest Price On The Items Listed Below, Subject To General Conditions Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative. Engr. Marc Francis M. Siason, Rme, Mt 1 Bac Chairperson Page 1 Of 6 Item No. Unit Item Description Qty Unit Cost Total Cost 1 Set Computer, Desktop, Tower + Monitor 2 - Processor: Core I5-13400 - 10-core, 16 Thread - 2.5ghz Up To 4.6ghz, 20mb - Memory: 8gb Ddr4 - 3200mhz Udimm - Storage: 256gb Ssd + 1tb Hdd - Optical Drive: 8x Dvd-writer, 9.0mm Slim - Graphics: 2gb 730 Graphics For 13th Gen - Display: 23.8" - Chipset: H610 - Licensed Os - Connectivity: Wlan & Lan 2 Unit Mouse, Usb Type 3 3 Unit Computer, Desktop, All-in-one 1 - Processor: Core I7-1260p - Ram: 8gb Sodimm Ddr4 - Rom: 512gb M.2 2280 Pcie Ssd - Nvidia Geforce Mx550 With 2gb Of Gddr6 - Monitor: 12" Fhd, Led, 1920 X 1080 Max Resolution - Brightness (cd/m2(sad) 250 Nits), Ips - Licensed Windows 11 Home With Ms Office 4 Unit Computer, Desktop 1 - Processor: I3 - Ram: 8gb - Storage: 256gb Ssd + 1tb Hdd - Monitor: Min. 18.5" Led - Dedicated 2gb Nvidia Graphics - Hdmi, Wlan, Lan, Bluetooth, Usb 3.2 - True Rated Power Supply - Licensed Windows Os - 2-year Warranty 5 Unit Computer, Laptop 1 - Core I7-1195g7 - 2.9ghz, Quad-core - 16gb Memory; Lpddr4 Sdram - Ssd: 1tb; Nvme M.2. - Iris Xe Graphics - Screen Size: 15.6" Full Hd, 1920 X 1080 - Operating System: Windows 11 6 Set Computer, Desktop, Tower + Monitor 1 - Processor: 5th Generation Or Higher - Graphics: Uhd 730 - Memory: 8gb Ddr4 - Storage: 1tb Hdd + 256gb Ssd - Monitor: 21.5" Min. - Lan, Wifi Connectivity - With Usb Optical Mouse, Usb Keyboard, Avr, And Ups - Operating System: Windows 10 Or 11 - Automatic 2-sided Printing - Legal Size Max Copy Size - Multiple Scanning / Photocopy Feature - 2-paper Trays - Usb Connectivity, Wifi 7 Unit Adapter, Rca To 3.5mm Jack 3 8 Unit Adapter, Usb-c To Hdmi & Vga, 4-in-1 1 9 Unit Adapter, Wifi Pcie, Pci Express X1 10 10 Unit Automatic Voltage Regulator, 220v, 500w, 350va, 5a Fuse, 3-outlet 3 11 Unit Cable, Hdmi To Hdmi, 10m Min. 1 12 Unit Cable, Sata 3.0, 6gb/s 10 13 Unit Camera, Digital, Slr, 24mp Min. 1 14 Set Cctv Package, 4-camera Kit, 4ch 2mp, Turbo Hd 3 - 4-channel Digital Video Recorder, Up To 1080p - 2 Units Bullet Type Weatherproof Outdoor Camera - 2 Units Dome Type Indoor Camera, 2.0mp Cmos - 4 Rolls Siamese Cables, 18.3m Per Roll - Mouse, Manual, Power Adapter And 1-5 Splitter - True Day/night, Dnr, Smart Ir, Up To 20m Distance 15 Unit Computer, Desktop 2 - Core I3 Or I5 - 8gb Ram - 1tb Hd - 2gb Dedicated Vram - With 2 Hdmi Interfaces - 18" Monitor 16 Unit Desktop Ram Module, Ddr3, Dimm 8gb, 1600mhz Or 1866mhz 14 17 Unit Flash Drive, Usb, 16gb Min. 1 18 Unit Hard Drive, Ssd, 500gb 3 19 Bot. Ink Refill, For Hp Officejet Pro 7720 (black) 2 20 Bot. Ink Refill, For Hp Officejet Pro 7720 (cyan) 1 21 Bot. Ink Refill, For Hp Officejet Pro 7720 (magenta) 1 22 Bot. Ink Refill, For Hp Officejet Pro 7720 (yellow) 2 23 Bot. Ink Refill, For Printer, 003 (black) 8 24 Bot. Ink Refill, For Printer, 003 (cyan) 6 25 Bot. Ink Refill, For Printer, 003 (magenta) 6 26 Bot. Ink Refill, For Printer, 003 (yellow) 6 27 Bot. Ink Refill, For Printer, T6641 (black) 7 28 Bot. Ink Refill, For Printer, T6642 (cyan) 1 29 Bot. Ink Refill, For Printer, T6643 (magenta) 1 30 Bot. Ink Refill, For Printer, T6644 (yellow) 1 31 Bot. Ink, For Printer, 003 (black) 1 32 Bot. Ink, For Printer, 003 (cyan) 1 33 Bot. Ink, For Printer, 003 (magenta) 1 34 Bot. Ink, For Printer, 003 (yellow) 1 35 Unit Keyboard, Usb Type 1 36 Unit Led Display, 7-segment, Common Anode 5 37 Unit Led Display, 7-segment, Common Cathode 5 38 Unit Logic Analyzer, Digital, 16 Digital Channels 2 - Up To 400mhz Sample Rate - Up To 256mbits Hardware Memory 39 Unit Photocopier, Full Digital 1 - With Printer (colored), Scanner, Fax, Reverse Automatic Document Feeder Duplex, Reducer, Enhancer - 40 Copies/minute, 512mb, 600 X 600 Dpi, 256 Greyscale Resolution - Low Power Consumption: 439w, N-copy (2-in-1, 4-in-1) 40 Unit Printer, Copy/print/scan, Ciss 5 41 Unit Printer, Copy/print/scan/fax, Ciss 1 42 Unit Printer, Copy/print/scan/fax, With Adf, Ciss, 1 43 Unit Projector, Business Grade, Wifi 3 - Resolution: Xga/wxga/1080p - Contrast Ratio: 15000:1 - Brightness Range: 2000 Lumens - With White Screen And Stand 44 Unit Projector, Lcd 1 - Light Output: 3300 To 4000 Lumens - Max Resolution: 1024 X 768 Xga - 1024 X 1024 - Lamp Life: 6000 To 6500 Hours (normal) & 12000 To 13000 Hours (eco) - Connectivity: Hdmi, Usb, D-sub, Wifi 45 Box Rj45 Passthrough, Per Box 1 46 Unit Router, Wireless, Wifi, 300mbps 2 47 Unit Scanner, For Documents, A4 Sheet-fed, One-pass Duplex Color 1 - Power: Ac100v To 240v - Frequency: 50hz To 60hz - Compatibility: Twain, Sane, Wia, Ica, Isis - Sensor Type: Color Contact Image Sensor - Optical Resolution: 600 X 600 Dpi - Output Resolution: 50 To 1200 Dpi - Bit Depth: (rgb) 10 Bit Input / 8 Bit Output - Adf Capacity: 50 Sheets - Scan Volume: Up To 4000 Pages/day - Multi-feed Detection: Ultrasonic Sensor & Length Detection 48 Pc. Sd Card, For Camera, 128gb 3 49 Unit Ssd, 128gb, 2.5" Sata 10 50 Unit Tablet, With Graphic Drawing Pen, Wired 1 51 Unit Uninterruptible Power Supply, 650va, 360w, 4-outlet, Min. 1.2m Cord 4 - Output: 4 Nema 5-15r - Input: Nema 5-15p After Having Carefully Read And Accepted Your General Conditions, I/we Quote You The Item At The Prices Noted Above. Note: Please Submit This Quotation Together With Other Pertinent Documents For Non-accredited Tup Visayas Suppliers/contractors. You May Contact Procurement_tupvisayas@tup.edu.ph And (034) 445-2177. Printed Name / Signature Address 164 Q1-164-its Contact No. / Email Address Mode/s Of Procurement: Shopping 52.1b (for Posting) Pr #/s: 008, 030, 031, 033, 050, 051, 052, 053, 054, 071, 074, 076, 105, 141, 197, 116, 196, 118, 134, 136, 166, 169, 173 Date Quoted End User/s: P. Delumpa, N. Escala, M. Sisles, E. Gaitan, M. Fronda, R. Romero, S. Hautea, J. Golingay, J. Castociano, J. Quintanilla, S. Senomio, E. Tantiado, A. Gavito, C. Ang, F. Asuncion, A. Estrella, A. Anglo, L. Radan, K. Testa

Details: Background semiconductor Manufacturing Yield Enhancement Requires Ongoing Risk Analysis Of Cleaning Chemical Purity Wherein Critical Contaminants Are Already At Levels Difficult Or Impossible To Detect, Let Alone Identify And Quantify. Next Generation Chips Will Require Even Purer Materials And Advanced Metrological Capabilities For The Detection, Identification, And Quantification Of Impurities In Semiconductor Cleaning Chemicals Necessitating A Practical Roadmap For Assessing Material Purity Commensurate With The Needs Of The Next Generation In Semiconductor Manufacturing. The International Roadmap For Devices And Systems (irds) Has Identified That A “lack Of Proven Particle Metrology Limits The Ability To Confirm Whether Uf (ultrafiltration Of Ultra-pure Water [upw]) Is Effective In Controlling Killer Size Particles Down To The Critical Particle Size. aerosol-based Testing Of Uf Will Require Nebulizing And Drying A Upw Stream To Form An Aerosol And Simultaneously Measuring The Upstream And Downstream Particle Size Distributions And Number Densities. This Aerosolization Process Directly Mimics What Occurs On-wafer. These Aerosol-based Methods Are Quickly Gaining Acceptance And Nist Research Would Speed These Efforts. specifically, We Require A Nano-differential Mobility Analyzer (nano-dma) And Water-based Condensation Particle Counter (w-cpc) To Upgrade An Existing Tsi Scanning Mobility Particle Sizer (smps) To A Nano-smps. The Nano-dma And W-cpc Upgrades Will Allow The Smps To Rapidly Measure The Size Distribution And Number Density Of Sub-50 Nm Particles With A Limit Of Detection (lod) Approaching 2 Nm That, Through Optimization, Could Be ≈ 1.5 Nm. The Current Smps System Already Contains The Electrostatic Classifier And Non-radioactive Charge Neutralizer Components. the Nano-dma And W-cpc Will Be Used In A Standard Indoor Chemistry Laboratory With Temperatures Between 18°c And 24 °c And Relative Humidities Between 20 % And 80 % (non-condensing) And Standard 120 V 20 A/30a Power. the Nano-smps Serves As One Component In A Larger System Designed To Measure The Efficiency Of A Laboratory-scale Uf System That Has Been Configured For The Quantitative Determination Of Uf Efficiency To Particles With Sizes Spanning ≈1nm To ≈50nm And A Range Of Chemistries And Morphologies (e.g., Spherical, Rod, Etc.). Ideally, The Nano-smps System Can Be Applied To Similar Uf Measurements In Other Cleaning Chemicals Such As Isopropyl Alcohol, Hydrogen Peroxide, Ammonia, And Dilute Hydrochloric Acid. nist Is Seeking Information From Sources That May Be Capable Of Providing A Commercial Solution That Will Achieve The Objectives Described Above. In Addition To The Above, Below Are Additional Line-item Descriptions That Includes Specifics On Essential Requirements: line Item 0001: Nano-differential Mobility Analyzer (nano-dma) description: Particle Size Selector For Generating Monomobile Aerosol Stream With Particles Of Known Size From A Polydisperse Aerosol Input. quantity: 1 technical Specifications capable Of Classifying Particles In The Range Of 2 Nm To 150 Nm. plug-and-play Compatible With Our Existing 3 X Tsi 3080 Electrostatic Classifiers And 1 X 3082 Electrostatic Classifier. line Item 0002: Water-based Condensation Particle Counter description: Particle Counter For Determining The Number Density Of Particles Exiting The Nano-dma quantity: 1 technical Specifications utilizes Water As The Working Fluid. default Operation Capable Of Counting 2.2 Nm Particles With ≥ 50 % Efficiency That Can Be User-optimized To ≈ 1.6 Nm. single Particle Counting Up To 2 × 105 Cm-3. plug-and-play Compatible With Our Existing 3082 Electrostatic Classifier. utilizes Usb Or Ethernet To Connect To A Host Computer. utilizes 120 Vac. how To Respond To This Notice in Responding To This Notice, Please Do Not Provide Proprietary Information. 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 Listed In This Notice As Soon As Possible, And Preferably Before The Closing Date And Time Of This Notice. Please Note That To Be Considered For Award Under Any Official Solicitation, The Entity Must Be Registered And “active” In Sam At The Time Of Solicitation Response. 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 The Equipment That Your Company Sells That Can Meet The Objectives Addressed In The Background Section Of This Notice. For Each Product Recommended To Meet The Government’s Requirement, Provide The Following: manufacturer Name model Number technical Specifications if Your Company Is Not The Manufacturer, Provide Information On Your Company’s Status As An Authorized Reseller Of The Product(s) describe Performance Capabilities Of The Product(s) Your Company Recommends To Meet The Government’s Requirements. Additionally, If There Are Other Features Or Functions That You Believe Would Assist Nist In Meeting Its Objectives Described Above, Please Discuss In Your Response. 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. identify Any Aspects Of The Nist Market Research Notice, Including Instructions, And Draft Minimum Specifications In The Background Section You Cannot Meet And State Why. Please Offer Suggestions For How The Market Research Notice And Draft Minimum Specifications Could Be Made More Competitive. state Whether The Proposed 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, Including Timeline. 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 Recommended 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 Recommended Equipment At Its Delivery Destination, If Required Per The Nist-identified Minimum Specifications, And Provide Description Of Said 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 In Inspecting The Intended Installation Site During The Market Research Phase. state Published Price, Discount, Or Rebate Arrangements For Recommended Equipment And/or Provide Link To Access Company’s Published Prices For Equipment And Services. if The Recommended 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 To Place Orders, Identify The Contract Number(s) And Other Relevant Information. identify Any Customers In The Public Or Private Sectors To Which You Provided The Recommended 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 5 Days Prior To The Response Date. If The Contracting Officer Determines That Providing A Written Amendment To This Notice To Document Question(s) Received Would Benefit Other Potential Respondents, The Questions Would Be Anonymized, And A Written Response To Such Question(s) Would Be Provided Via An Amendment To This Notice. important Notes this Notice Is For Market Research Purposes And Should Not Be Construed As A Commitment By Nist To Issue A Solicitation Or Ultimately Award A Contract. There Is No Solicitation Available At This Time. this Notice Does Not Obligate The Government To Award A Contract Or Otherwise Pay For The Information Provided In Response. nist 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 Capability. 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 Synopsis And Solicitation May Be Published On Gsa’s Ebuy Or Sam.gov. However, Responses To This Notice Will Not Be Considered An Adequate Response To Any Such Solicitation(s). the Responses Shall Not Exceed 5 Pages Including All Attachments, Charts, Etc. thank You For Taking The Time To Submit A Response To This Request!

Details: Description The Energy Regulatory Commission (erc), Through Its Bids And Awards Committee (alternative Methods) (bac - Am), Invites All Eligible And Philgeps-registered Prospective Bidders To Quote The Best Offer For: Sip Trunkline (3rd Round) Within The Approved Budget For The Contract (abc) Through Alternative Method Of Procurement – Small Value Procurement As Provided Under Section 53.9, Rule Xvi Of The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Please Quote Your Best Offer For The Item/s Described Herein, Subject To The Terms And Conditions Provided Below And The Terms Of Reference (tor) Attached Hereto As Annex “a.” The Accomplished And Signed Request For Quotation (rfq) Form Should Be Submitted In A Sealed And Signed Envelope Via Mail Or Courier, Labeled As Follows: Rfq No. 2024-01-001 Sip Trunkline (3rd Round) And Addressed To: Atty. Andrew James F. Parungao Chairperson, Bac Secretariat (alternative Methods) Energy Regulatory Commission 11th Floor, Exquadra Tower, 1 Jade Drive, Ortigas Center, Brgy. San Antonio, Pasig City 1605 The Offer Must Be Submitted On Or Before 16 January 2024 (tuesday) At Ten O’clock In The Morning (10:00 A.m) Together With The Following Documentary Requirements: A. Philgeps Registration Certificate/number; B. Mayor’s/business Permit Issued By The City Or Municipality Where The Principal Place Of Business Of The Prospective Bidder Is Located; Or The Equivalent Document For Exclusive Economic Zones Or Areas; C. Latest Annual Income/business Tax Return (for Abcs Above Php500,000.00 Only); D. Original Copy Of Duly Notarized Omnibus Sworn Statement, See Annex “b” (for Projects Procured Through The Alternative Method Of Small Value Procurement With Abcs Above Php50,000.00 Only); And E. Conformed Terms Of Reference. For Any Clarification, You May Contact Us At Telephone No. +632 8689 5210 Or Email Address At Bac.am@erc.ph. Sgd. Atty. Andrew James F. Parungao Chairperson, Bac Secretariat (alternative Methods) General Instructions To Prospective Bidders 1. Failure To Follow These General Instructions Will Disqualify Your Entire Quotation. 2. Price Quotation/s, Must Be Denominated In Philippine Peso (php), Already Inclusive Of Vat, All Government Taxes, And Other Charges And Fees. 3. Quotations Exceeding The Abc Shall Be Automatically Rejected. 4. The Rfq Form Must Be Completed Without Any Alterations To Its Format And No Substitute Form Shall Be Accepted. All Blank Spaces Shall Be Filled In With The Information Requested. 5. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By The Prospective Bidder Or Any Of Its Duly Authorized Representative/s. 6. All Minimum Technical Specifications Must Be Complied With. Failure To Comply With The Mandatory Requirements Shall Render The Quotation Ineligible/disqualified. 7. Quotations Received After The Deadline Shall Not Be Accepted. 8. The Best Offer/s Submitted By The Prospective Bidders Shall Still Be Subjected To A Detailed Bid Evaluation And Post-qualification. 9. The Erc Reserves The Right To Accept Or Reject Any Offer/quotation, And To Annul The Procurement Process And Reject All Offers/quotations At Any Time Prior To Contract Award, Without Incurring Any Liability To The Affected Bidder Or Bidders.   Terms And Conditions 1. Bid Validity. Price Quotation/s Must Be Valid For A Period Of Thirty (30) Calendar Days From The Deadline Of Submission. 2. Tie-breaking Method. Should Two (2) Or More Prospective Bidders Be Determined And Declared To Have Submitted The Lowest Calculated Quotation (lcq) /lowest Calculated And Responsive Quotation (lcrq), The Erc Shall Adopt And Employ A Non-discretionary And Non-discriminatory Tie-breaking Method, Specifically By Way Of An Electronic Spin-a-wheel, In Accordance With Government Procurement Policy Board Circular 06-2005 Dated 5 August 2005. 3. Delivery. The Item/s Shall Be Delivered Or The Service/s Shall Be Performed In Accordance With The Requirements Laid Down In The Tor. 4. Right To Inspection. The Erc Shall Have The Right To Conduct The Necessary Inspection And Verification Of And/or To Test The Goods To Confirm Their Conformity To The Technical Specifications. 5. Right To Reject. The Erc Reserves The Right To Reject Any Or All Proposals Found To Be Disadvantageous To The Government. 6. Terms Of Payment. Upon Full Delivery Of The Goods Or Upon Performance Of The Service, The Prospective Bidder Shall Be Paid Within The Date And According To The Manner Identified In The Tor. 7. Award Of Contract. The Award Of Contract Shall Be Made To The Prospective Bidder, Contractor Or Consultant With The Single Or Lowest Calculated And Responsive Quotation (for Goods And Infrastructure Projects) Or Single Or Highest Rated And Responsive Proposal (for Consulting Services) Which Complies With The Terms And Conditions, Technical Specifications, And Terms Of Reference (hereto Attached As Annex “a”) As Determined During The Post-qualification Procedure. 8. Liquidated Damages. When The Supplier, Contractor Or Consultant Fails To Satisfactorily Deliver Any Or All Of The Goods And/or Perform The Services Under The Contract Within The Period(s) Specified In The Contract, Inclusive Of Duly Granted Time Extensions, If Any, The Supplier Shall Be Liable For Damages For The Delay And Shall Pay The Procuring Entity Liquidated Damages, Not By Way Of Penalty, An Amount Equal To One-tenth (1/10) Of One Percent (1%) Of The Cost Of The Delayed Goods Scheduled For Delivery For Every Day Of Delay Until Such Goods Are Finally Delivered And Accepted By The Procuring Entity Concerned. The Procuring Entity Need Not Prove That It Has Incurred Actual Damages To Be Entitled To Liquidated Damages. Such Amount Shall Be Deducted From Any Money Due Or Which May Become Due To The Supplier, Or Collected From Any Securities Or Warranties Posted By The Supplier, Whichever Is Convenient To The Procuring Entity Concerned. In Case The Total Sum Of Liquidated Damages Reaches Ten Percent (10%) Of The Total Contract Price, The Procuring Entity Concerned May Rescind The Contract And Impose Appropriate Sanctions Over And Above The Liquidated Damages To Be Paid. 9. Termination. The Erc May Cancel Or Terminate The Contract At Any Time In Accordance With The Grounds Provided Under Ra No. 9184 And Its 2016 Rirr.   To The Erc Bac-am, After Having Carefully Read And Accepted The General Instructions To Prospective Bidders And The Terms And Conditions, I/we Submit Our Quotation/s As Follows: I. Technical Specifications Sip Trunkline Compliance Remarks Yes No A. Project Coverage 1. Provision Of Twelve (12) Months Sip Trunkline Subscription For The Erc Main Office. 2. Provision Of Twelve (12) Months 24x7 Technical Support. See Detailed Specification And Requirements On The Attached Terms Of Reference (annex A) B. Contract Period The Contract Period Shall Be For Twelve (12) Months. C. Scope Of Work Twelve (12) Months Sip Trunkline Subscription With The Following Specifications: 1. Sip Trunkline: A. 30 Voice Channels B. 100 Numbers (1 Dn Block) C. Full Voip Capabilities Which Can Be Deployed Over Private Network D. Must Own Sip Number Range To Be Assigned To Erc E. Must Support Ipv4 Or Ipv6 2. Service Provider Must Include Modem, Or Multiplexer That Will Convert The Last Mile Facility To Ethernet Or Fast Ethernet. 3. Service Provider Must Provide A Certification That The Cable Facility Being Used In The Connectivity Is Exclusively Owned And Operated By The Said Service Provider. 4. Service Provider Must Have A Network Operation Center (noc) Capable Of Providing 24 Hours X 7 Days A Week Network Management And Support. 5. Service Provider Must Be Able To Transfer Services And Infrastructure, Should Erc Operations In Metro Manila Transfer To A New Location, Subject To Prior Notification. Note That There Should Be No Extra Or Additional Cost To The Erc If The Infrastructure Is Already Existing In The New Building Location, As This Only Entails Switching The Connectivity, Setup, Etc. 6. Service Provider Shall Be Responsible For All Costs (e.g., Wall Scanning, Permits, Other Admin Costs) Necessary For The Planning And Installation Of The Sip Trunkline. 7. Service Provider Must Ensure That Service Provider’s Representatives Are Physically And Mentally Fit To Perform The Work And Compliant With Erc Prescribed Health Protocols. 8. 99% Service Level Agreement (sla) Availability. Exceeded Number Of Down Time As Prescribed In The Sla Of The Availability Of Service Shall Be Deducted From The Monthly Billing That Will Be Determined By Erc And Validated By The Service Provider. D. Iso 27001:2022 Information Security Management Systems (isms) Compliance 1. The Service Provider Shall Comply To The Erc’s Ict Policies; 2. The Service Provider Is Not Allowed To Use Any Unauthorized Or Unsecured Third-party Application Or Tools For The Implementation Of This Project. Ii. Financial Offer Abc Total Offered Quotation Six Hundred Twenty-eight Thousand Two Hundred Thirty-five Pesos Only (php628,235.00) In Words: __________________________ __________________________ __________________________ In Figures: Php_______________________ __________________________ __________________________ Payment Details: Banking Institution: Account Number: Account Name: Branch: Iii. Bidder’s Commitment I/we Hereby Agree And Bind Ourselves To The General Instructions, Terms And Conditions Herein Specified, And To The Manner Of Procurement And Evaluation Set Up By The Erc Bac-am Pursuant To Ra No. 9184 And Its 2016 Revised Irr. I/we Undertake, If Our Proposal Is Accepted, To Supply/deliver The Good/s And/or Perform The Service/s In Accordance With The Specifications And Delivery Schedule Identified In The Terms Of Reference. Signature Of Authorized Representative : _______________________ Name Of Authorized Representative : _______________________ Position: _______________________ Name Of Company : _______________________ Office Telephone/fax/mobile Nos.: _______________________ Email Address: _______________________ Date: _______________________

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 – Renewal Of One (1) Year Software Support And Maintenance Of Existing Eight (8) Perpetual Licenses Of Construction Takeoff And Estimation Software, As Per Bsp Terms Of Reference Approved Budget For The Contract (abc) : Php296,000.00, Inclusive Of All Applicable Taxes And Other Charges (quotations/proposals Exceeding This Amount Shall Be Disqualified.) Contract Duration/delivery Period : The One (1) Year Software Support And Maintenance For The Existing Takeoff And Estimation Software Shall Commence Within Forty-five (45) Calendar Days From The Contract Effective Date Stipulated In The Notice To Proceed (ntp) To Be Issued By The It Infrastructure And Operations Department (itiod). Delivery Of License Certificates/proof Of Entitlements (or Equivalent) Shall Be Within Forty-five (45) Calendar Days From Effective Date To Be Stipulated In The Ntp To Be Issued By The Itiod. Reference : Bac-ho Gs No. 2024-0494 Dated 16 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 __ February 2024 In Support Of The Sustainable Banking Program Of The Bsp, Hard Copies Are No Longer Issued. B. Deadline Of Submission Of Quotations/ Proposals __ February 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 I 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 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). 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. Technical Documents: B.1 Valid Jv Agreement (jva), If Applicable; B.2 Bsp Terms And Conditions Duly Signed By The Supplier’s Authorized Representative On The Conforme Page; B.3 Bsp Terms Of Reference Duly Signed By The Supplier’s Authorized Representative On The Conforme Page; B.4 Certification/proof Of Authority From The Product Manufacturer/principal Showing That The Bidder Is Authorized To Supply/deliver/distribute The Offered Construction Takeoff And Estimation Software, And To Provide Technical Support Services: I. If The Bidder Is A Manufacturer, The Bidder May Submit A Certification Stating Such Fact; Or Ii. If The Bidder Is Acting As A Distributor, Channel Partner, Or Reseller, The Bidder May Submit Any Of The Following Documents Showing The Bidder’s Authority To Supply/deliver/sell The Offered Construction Takeoff And Estimation Software, And To Provide Technical Support Services: • Certification Issued By The Manufacturer; Or • Official Website Of The Manufacturer With Url; Or • Any Similar Document, Whether Issued By The Manufacturer Or Authorized Distributor/channel Partner. Notes: I. If The Product Manufacturer/principal/distributor/channel Partner Does Not Issue A Signed Certification, The Bidder Must Be Able To Show Equivalent Proof Showing The Same Authority As Provided Above, As Appearing In Any Printed Literature Or Official Website [with The Reference Or Source Of The Document Cited In The Document (e.g., Brochure, Website Url, Etc.)] Ii. The Submitted Literature Is Requested To Contain The Name Of The Manufacturer And Its Contact Details, Or At Least Can Be Derived From The Submitted Documents. 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: 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/approved Budget For The Contract (abc): Supply And Delivery Of Materials For The Seed Sowing Of Philippine Native Trees For Various Bsp Activities (7 Lots), As Per Bsp Technical Specifications: Lot No. Qty. Description Abc, Inclusive Of All Applicable Taxes And Other Charges 1 25 Kg. Molave Seeds, Sealed Pack Php13,000.00 2 6 Kg. Palawan Cherry Seeds, Sealed Pack Php28,080.00 3 900 Sacks Garden Soil, Per 25 Kg. Sack Size Php107,640.00 4 400 Sacks Rice Hull, Per 50 Kg. Sack Size Php48,536.00 5 100 Pcs. Trowel, Garden Trowel, Heavy Duty Php30,630.00 6 2,500 Pairs Hand Gloves, Heavy Duty, Cloth, Knit-line, With Rubber Dots Php71,050.00 7 400 Packs Seedling Bag, 4x4x7 Inches, 100 Pcs. /pack Php44,376.00 (quotations/proposals Exceeding The Abc Per Item Shall Be Disqualified.) Delivery Period : 1. Within Forty-five (45) Calendar Days After Receipt Of Notice To Proceed 2. To Be Issued By Fmed Reference : Bac-ho Gs No. 2024-0179 Dated 29 December 2023 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 22 February 2024 In Support Of The Sustainable Banking Program Of The Bsp, Hard Copies Are No Longer Issued. B. Deadline Of Submission Of Quotations/ Proposals 27 February 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. 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. Technical Documents: B.1 Valid Notarized Jv Agreement (jva), If Applicable; B.2 Bsp Terms And Conditions Duly Signed By The Supplier’s Authorized Representative On The Conforme Page. B.3 Bsp Technical Specification Duly Signed By The Supplier’s Authorized Representative On The Conforme Page; B.4 For All Lots: Submission Of Actual Sample Of Offer As Specified In Bsp Technical Specifications: Note: Bangko Sentral Ng Pilipinas, A. Mabini Corner P. Ocampo Sr. Sts., Malate, Manila 1004. Suppliers Can Leave Their Samples/documents In The Designated Box At Gate 3 And Have These Acknowledged Thru The Time And Date Stamp Machine Stationed In The Same Location. B.5 For All Lots: Bsp Supplied Evaluation Matrix (bspsem) Duly Accomplished By The Supplier’s Authorized Representative: And Notes: 1. Bidder Shall Indicate Under Column 2 The Specifications Of Its Actual Offer And Under Column 3, The Documents That Will Support Its Statement In Column 2. 2. The Bspsem Need Not Be Signed By The Bidder’s Authorized Representative But Must Be Accomplished And Submitted As Per Schedule Indicated Above 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 Technical Specifications Bsp Supplied Evaluation Matrix Omnibus Sworn Statement Corporate Secretary’s Certificate/special Power Of Attorney

Details: Description A. Printer: 1 A3 Wifi Duplex All In One Ink Tank Printer Print, Scan, Copy, Fax With Adf Print Method: Precision Core Tm Print Head Minimum Ink Droplet Volume: 3.8 Pl Print Direction: Bi-directional Printing Nozzle Configuration: 800 X 1 Nozzles Black, 256 X 1 Nozzles Per Colour (cyan, Magenta, Yellow) Maximum Resolution: 4800 X 2400 Dpi Automatic 2-sided Printing: Yes (up To A3) Print Speed: Photo Default - 10 X 15 Cm / 4 X 6 " *1: Approx. 43 Sec Per Photo (border) / 52 Sec Per Photo (borderless)*2 Draft, A4 (black / Colour): Up To 32.0 Ppm / 22.0 Ppm *2 Iso 24734, A4 Simplex (black / Colour): Up To 25.0 Ipm / 12.0 Ipm *2 Iso 24734, A4 Duplex (black / Colour): Up To 16.0 Ipm / 9.0 Ipm *2 Iso 24734, A3 Simplex (black / Colour): Up To 13.5 Ipm / 6.0 Ipm *2 Iso 24734, A3 Duplex (black / Up To 10.0 Ipm / 5.0 Ipm *2 Copy Function: Reduction / Enlargement:25 - 400% Maximum Copy Size: A3 Copy Resolution: 600 X 600 Dpi Max Copies: 999 Copies Copying: Iso 29183, A4 Simplex Flatbed (black / Colour): Up To 23.0 Ipm / 10.0 Ipm Iso 24735, A4 Simplex Adf (black / Colour): Up To 22.5 Ipm / 10.0 Ipm Iso 24735, A4 Duplex Adf (black / Colour): Up To 15.5 Ipm / 7.5 Ipm Scanning: Scanner Type: Flatbed Colour Image Scanner Sensor Type: Cis Optical Resolution:1200 X 2400 Dpi Maximum Scan Area: 297 X 431.8 (mm) Scanner Bit Depth (colour): 48-bit Input, 24-bit Output Scanner Bit Depth (grayscale):16-bit Input, 8-bit Output Scanner Bit Depth (black & White):16-bit Input, 1-bit Output Scan Speed: Scan Speed (flatbed / Adf (simplex | Duplex)): 200dpi, Black: 5 Sec / Up To 26.0 Ipm | 11.5 Ipm 200dpi, Colour: 10 Sec / Up To 9.0 Ipm | 6.0 Ipm Adf Specifications: Support Paper Thickness: 64-95 G/m2 Paper Capacity: 50 Sheets Fax Function: Type Of Fax: Walk-up Black-and-white And Colour Fax Capability Receive Memory / Page Memory: 6mb, Page Memory Up To 550 Pages Error Correction Mode: Itu-t T.30 Fax Speed (data Transfer Rate): Up To 33.6 Kbps, Approx. 3 Sec/page Fax Resolution: Up To 200 X 200 Dpi Transmission Paper Size (flatbed): A5, A4, A3, B5, B4, Half Letter, Letter, Legal, 11 X 17" Transmission Paper Size (adf): A5, A4, A3, B5, B4, Half Letter, Letter, Legal, 11 X 17" Receiving Paper Size: Half Letter, A5, B5, A4, Letter, Legal, B4, 11 X 17”, A3, A3+ Speed Dial / Group Dial: Up To 200 Numbers, 199 Groups Fax Features: Pc Fax (transmission/receive), Automatic Redial, Address Book, Broadcast Fax (mono Only), Transmit Reservation, Polling Reception, Fax Preview, Memory Reception, Fax To Email, Fax To Folder, Automatic 2-sided Fax Supported Os And Applications Windows Xp / Vista / 7 / 8 / 8.1 / 10, Windows Server 2003 / 2008 / 2012 / 2016 / 2019 Mac Os X 10.6.8 Or Later Paper Handling: Paper Feed Method: Friction Feed Number Of Paper Trays: 3 (front 2, Rear 1) Standard Paper Input Capacity: Cassette 1: 250 Sheets For A4 Plain Paper (80g/m2) 50 Sheets For Premium Glossy Photo Paper Cassette 2: 250 Sheets For A4 Plain Paper (80 G/m2) Rear Slot: 50 Sheets For A4 Plain Paper (80 G/m2), 20 Sheets For Premium Glossy Photo Paper Output Capacity: 125 Sheets For A4 Plain Paper (80 G/m2), 20 Sheets For Premium Glossy Photo Paper Maximum Paper Size: 329 X 6000 Mm Paper Sizes: A3, Super B (13 X 19"), Indian Legal, Letter, A4, 16k (195 X 270mm), 8k (270 X 390mm), Executive (7.25 X 10.5"), B4, B5, A5, B6, A6, 8.5 X 13", 5 X 7", 4 X 6", 8 X 10", Legal (8.5 X 14"), 16:9 Wide, Envelopes: #10, Dl, C6, C4 Print Margin: 3mm Top, Left, Right, Bottom Via Custom Settings In Printer Driver Noise Level: Pc Printing / Plain Paper Default *3: Sound Power (black / Colour) 6.7 B(a) / 6.2 B(a), Sound Pressure (black / Colour) 52 Db(a) / 47 Db(a) Dimensions And Weight: Dimensions (w X D X H):515 X 500 X 350mm Weight: 20.7kg Interface: Usb: Usb 2.0 Network: Ethernet, Wi-fi Ieee 802.11 B/g/n, Wi-fi Direct Network Protocol: Tcp/ipv4, Tcp/ipv6 Network Management Protocols: Snmp, Http, Dhcp, Bootp, Apipa, Ping, Ddns, Mdns, Sntp, Slp, Wsd, Lltd Power: Rated Voltage: Ac 220 - 240 V Rated Frequency:50 - 60 Hz Power Consumption: Operating: 19.0 W Standby: 9.1 W Sleep: 0.8 W Power Off: 0.2 W Card Slot / Usb Host Function: Type Of Direct Printing: Usb Memory Consumable: Maintenance Box: C12c934591 Pigment Black Ink Bottle: 7,500 Pages *4 - 008 (c13t06g100 / C13t06g199 (indonesia) Pigment Cyan Ink Bottle: 6000 Pages (composite Yield) *4 - 008 (c13t06g200 / C13t06g299 (indonesia)) Pigment Magenta Ink Bottle: 6000 Pages (composite Yield) *4 - 008 (c13t06g300 / C13t06g399 (indonesia)) Pigment Yellow Ink Bottle : 6000 Pages (composite Yield) *4 - 008 (c13t06g400 / C13t06g499 (indonesia)) Control Panel: Lcd Screen: 4.3" Colour Lcd Touch Screen 1 B. Cross-cut Paper Shredder 1 • Shreds 16 Sheet Per Pass Into 4 X 38mm Cross-cut Particles (security Level P-4) • 100% Jam Proof System Eliminate Paper Jams And Powers Through Tough’s Jobs. Energy Saving System Reduces In-use Energy Consumption And Powers Down After Periods Of Inactivity. • Shreds Continuously For Up To 20 Minutes • Feed Type: Traditional • Auto Start/stop: Yes- Electronic • Basket Type: Pull-out Bin • Bin Full Light: Yes • Can Shred: Staples, Credit Cards, Paper Clips Cds/dvds • Cut Size (inches): 5/32” X 1-12” • Cut Types: Cross-cut • Maximum Run Time (minutes); 20 Min On / 30 Min Off • Energy Efficient Features: Energy Savings System • Paper Entry Width (inches); 9 • Speed (feet Per Minute): 10 • Bin Capacity) Gallons): 6 • Run Time (minutes): Up To 20 • Sheet Capacity: 16 • Shreds Per Sheet: 397 C. Voice Recorder 8gb 1 • Gb Internal Memory, Expandable To 32 Gb With Micro Sd • S-microphone System Records Distant Or Quiet Sounds Clearly • Focus And Wide-stereo Recording Captures The Voices You Want To Hear • Auto Voice Recording Reduces Background Noise • Built-in Usb Connection Makes Transferring Files Easy D. Mobile Pedestal 2 3- Drawers * With Central Lock, * Pen Tray File Drawer * Castor Steel With Powder Coated Beige Or Gray Color Total • The Above Quoted Prices Are Inclusive Of All Cost And Applicable Taxes. • Price Must Be Valid For Sixty (60) Days Upon Submission Of Quotation. Minimum Requirements: A. Valid And Current Phil Geps Registration Certificate; B. Valid And Current Mayor’s Permit; C. Dti Or Sec Registration D. Certificate Of Registration (bir 2303)

Details: Description Purchase Request Entity Name: Community Environment And Natural Resources Office - Valencia City Fund Cluster: 101 Office/ Section : Property Unit Pr No. : Pr-2024-05-023 Date : May 15, 2024 Responsibility Center Code : 10-001-05-00058-4 Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost 1 Set Brake Pads 1 2,800.00 2,800.00 2 Set Brake Shoe 1 4,650.00 4,650.00 3 Pieces Bolted Balljoint Upper 2 2,300.00 4,600.00 4 Pieces Bolted Balljoint Lower 2 3,300.00 6,600.00 5 Pieces Stabilizer Link 2 1,500.00 3,000.00 6 Pieces Rack End 2 2,400.00 4,800.00 7 Pieces Tie Rod End 2 1,700.00 3,400.00 8 Bottle Wd-40 2 550.00 1,100.00 9 Pieces Bushing Upper 4 1,050.00 4,200.00 10 Pieces Waste Pad 5 30.00 150.00 11 Pieces Leaf Spring Silencer Bushing 8 450.00 3,600.00 12 Pieces Rear Shock Absorber 2 3,300.00 6,600.00 13 Pieces Front Shock Absorber 2 3,100.00 6,200.00 14 Pieces Stabilizer Bar Bushing 2 600.00 1,200.00 15 Pieces Shuckle Bushing 2 600.00 1,200.00 16 Pieces Bearing Inner 2 1,550.00 3,100.00 17 Pieces Bearing Outer 2 1,450.00 2,900.00 18 Can Grease 1 510.00 510.00 19 Piece Steering Pump Assym. 1 24,000.00 24,000.00 20 Piece Adjuster Bearing 1 5,300.00 5,300.00 21 Pieces Silicon Oil 8 200.00 1,600.00 22 Liters Gear Oil 7 700.00 4,900.00 23 Piece Oil Seal Transmission 1 1,800.00 1,800.00 24 Piece Valve Cover Gasket 1 1,750.00 1,750.00 25 Set Propeller Differential And Oil Seal 1 1,550.00 1,550.00 26 Liters Radiator Coolant 7 520.00 3,640.00 27 Pieces Injector Bronze Washer 4 300.00 1,200.00 28 Piece Steering Hose 1 1,400.00 1,400.00 29 Piece Radiator Cap 1 450.00 450.00 30 Piece Oil Filter 1 750.00 750.00 31 Piece Fuel Filter (primary & Secondary) 1 2,500.00 2,500.00 32 Piece Air Cleaner 1 1,200.00 1,200.00 33 Liters Eurol Turbocat 10w-40 7 700.00 4,900.00 34 Pieces Wiper Blade 2 600.00 1,200.00 35 Liter Steering Fluidn (atf) 1 550.00 550.00 36 Piece Brake Cleaner 1 650.00 650.00 37 Piece Throttle Body 1 22,000.00 22,000.00 38 Pieces Front Drive Hub Lock 2 11,000.00 22,000.00 39 Pieces Bearing Diff. 4 1,500.00 6,000.00 40 Liter Brake Fluid System 1 500.00 500.00 41 Job Pull Out/install Swing Arm Upper, 2 Sides 1 1,400.00 1,400.00 42 Job Replace Brake Pads, 2 Sides 1 600.00 600.00 43 Job Replace Brake Shoe, 2 Sides 1 1,100.00 1,100.00 44 Job Replace Bolted Balljoint Upper 1 1,350.00 1,350.00 45 Job Replace Bolted Balljoint Lower 1 1,300.00 1,300.00 46 Job Replace Stabilizer Link 1 600.00 600.00 47 Job Replace Rack End 1 1,000.00 1,000.00 48 Job Replace Tie Rod End 1 800.00 800.00 49 Job Wheel Alignment, Complete 1 3,600.00 3,600.00 50 Job Install Leaf Spring Silencer Bushing, 2 Sides 1 900.00 900.00 51 Job Replace Rear Absorber, 2 Sides 1 1,200.00 1,200.00 52 Job Replace Front Shock Absorber, 2 Sides 1 1,200.00 1,200.00 53 Job Replace Stabilizer Bar Bushing, 2 Sides 1 800.00 800.00 54 Job Replace Shuckle Bushing, 2 Sides 1 1,300.00 1,300.00 55 Job Replace Spindle Bearing, 2 Sides 1 1,500.00 1,500.00 56 Job Reface Brake Rotor Disc, 2 Sides 1 4,600.00 4,600.00 57 Job Reface Brake Drum, 2 Sides 1 2,400.00 2,400.00 58 Job Replace Steering Pump Assym. 1 1,300.00 1,300.00 59 Job Replace Adjuster Bearing 1 1,000.00 1,000.00 60 Job Replace Silicon Oil @fan Motor 1 1,000.00 1,000.00 61 Job Pull Out & Install Radiator 1 2,300.00 2,300.00 62 Job Overhaul Radiator 1 3,800.00 3,800.00 63 Job Change Transmission Oil 1 600.00 600.00 64 Job Change Diff. Oil 1 650.00 650.00 65 Job Replace Oil Seal Transmission 1 700.00 700.00 66 Job Pull Out Propeller Front Drive 1 750.00 750.00 67 Job Pull Out And Repair Fuel Line Hose Leakage 1 650.00 650.00 68 Job Replace Valve Cover Gasket 1 1,800.00 1,800.00 69 Job Pull Out/install Propeller Differential And Oil Seal 1 800.00 800.00 70 Job Replace Radiator Coolant 1 600.00 600.00 71 Job Egr, Intake Manifold, Throttle Body And Turbo Cleaning 1 10,200.00 10,200.00 72 Job Engine Tune Up 1 1,200.00 1,200.00 73 Job Replace Injector Bronze Washer 1 1,800.00 1,800.00 74 Job Pull Out/install Brake Caliper Guide Front 2 Sides For Machine 1 1,200.00 1,200.00 75 Job Replace Steering Hose 1 700.00 700.00 76 Job Change Oil 1 600.00 600.00 77 Job Replace Fuel Filter (primary & Secondary) 1 600.00 600.00 78 Job Pull Out Differential 1 3,800.00 3,800.00 79 Job Scanning/reset 1 2,100.00 2,100.00 80 Job Install Velocity, 2 Sides 1 2,100.00 2,100.00 81 Job Hub Bearing Machine Shop 1 1,800.00 1,800.00 82 Job Change Brake Fluid System 1 800.00 800.00 83 Job Machine Shop (pressing Of Bushing & Build Up Caliper Guide 1 3,900.00 3,900.00 ***nothing Follows*** Awarding Through By Lot Total 242,850.00 Purpose: Labor And Materials For Repair Of Office Vehicle, Isuzu Dmax With Plate No. Sjs 633 Requested By: Recommending Approval Approved By: Signature : Printed Name : Morito B. Estifano Engr. Ferddie V. Sususco Thomas L. Cardente, Ii, Ph.d. Designation : Cenr Officer Chief Msd Oic, Penr Officer

Details: Description Republic Of The Philippines Province Of Bukidnon Municipality Of Lantapan Invitation To Bid For Purchase Of Computer Sets For Buksu Satellite Campus - Lantapan (1st Bid) 1. The Local Government Unit Of Lantapan, Through The Continuing Appropriation – Capital Outlay Intends To Apply The Sum Of Nine Hundred Ninety-nine Thousand Six Hundred Pesos (php 999,600.00) Being The Abc To Payments Under The Contract Ib # 2024-07-055 Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Local Government Unit Of Lantapan Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Required Is 10 Calendar Days. Bidders Should Have Completed, From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Bidding Is Open To All Interested Bidders, Whether Local Or Foreign, Subject To The Conditions For Eligibility Provided In The 2016 Revised Irr Of Ra No. 9184. 4. Prospective Bidders May Obtain Further Information From The Local Government Unit Of Lantapan And Inspect The Bidding Documents At The Address Given Below During Mondays To Fridays From 8:00 A.m. To 5:00 P.m. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On July 11 2024 To July 18, 2024 From The Given Address And Website(s) Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Hundred Pesos (php 500.00). The Procuring Entity Shall Allow The Bidder To Present Personally Its Proof Of Payment For The Fees. [note: For Lot Procurement, The Maximum Fee For The Bidding Documents For Each Lot Shall Be Based On Its Abc, In Accordance With The Guidelines Issued By The Gppb; Provided That The Total Fees For The Bidding Documents Of All Lots Shall Not Exceed The Maximum Fee Prescribed In The Guidelines For The Sum Of The Abc Of All Lots.] 6. The Local Government Unit Of Lantapan Will Hold A Pre-bid Conference On _____ At ____ O’clock In The Morning Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Bac Office 2nd Floor, Municipal Conference Room, Municipal Hall, Poblacion, Lantapan, Bukidnon, On Or Before 8:45 A.m (philippine Standard Time) On July 18, 2024. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On July 18, 2024 At 9:00 O’clock A.m At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. [insert Such Other Necessary Information Deemed Relevant By The Procuring Entity Such As The Use Of A Back-up Data Or Cloud Storage For Large Files Uploaded For Online Bid Submissions] 11. The Local Government Unit Of Lantapan Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 12. For Further Information, Please Refer To: Beverly E. Doble Bac Secretariat Bac Office, 2/f Municipal Hall Purok 6, Poblacion, Lantapan Bukidnon, Philippines Email Add: Lant.bacsec2024@gmail.com 13. You May Visit The Following Website/s: Lantapan.gov.ph For Downloading Of Bidding Documents: Www.philgeps.gov.ph Date Of Issue: July 11, 2024 Engr. Jessell S. Pacturan, C.e. Bac Chairperson Bill Of Quantities Reference No. : Ib # 2024-07-055 Name Of Project: Purchase Of Computer Sets For Buksu Satellite Campus At Lantapan Location: Lantapan, Bukidnon Abc: Php 999,600.00 Item No. Item And Description/specifications/stock No. Quantity Unit Unit Price Amount 1 Desktop Computer With Complete Accessories And Printer 8 Sets Processor: Intel Core I7-10700 Processor (10th Gen) Or Higher, At Least Intel H110 Chipset Motherboard: With Built-in Hdmi Port Memory: At Least 8gb Ddr4 Memory Hard Disk: At Least 512 Ssd + 1tb Hdd Sata Monitor: 23" Led Monitor W/ Hdmi Port Power Supply: 800w Atx 12v Lan: Gigabit Ethernet Casing: Tower Type, Black Keyboard/mouse: Usb Keyboard & Mouse, A4tech Avr: Automatic Voltage Regulator 500w Operating System & Office: Licensed Windows 10, Ms Office 2021 Ltsc Headset With Microphone, Noise Cancelling Hdmi Cable, 10 Meters Item No. Item And Description/specifications/stock No. Quantity Unit Unit Price Amount Inkjet Printer Specifications: Printer Type: 3 In 1 Colored Printer Multi-function Printer: Print, Scan, Fax Printing Type: Colour Printing Technology: Inkjet Scanner Type: Flatbed Print Speed Iso: 6 Pages/min Monochrome, 3ppm Colour Printing Speed: Monochrome (plain Paper 75 G/m2) Colours: Black, Cyan, Yellow, Magenta Scan: Single-sided Scan Speed (a4 Black) 600 Dpi 7.2 Msec/line; 300 Dpi 2.4 Msec/line Scanning Resolution: 600 Dpi X 1,200 Dpi (horizontal X Vertical) Scanner Type: Contact Image Sensor (cis) Energy Use: Energy Star® Qualified, 13 Watt (standalone Copying, Iso/iec 24712 Pattern), 1.5 Watt (sleep Mode) Uninterruptible Power Supply (ups) Ups: Back-ups 650va 230v Output Power Capacity: 400 Watts / 650 Va Item No. Item And Description/specifications/stock No. Quantity Unit Price Amount Input Frequency: 50/60 Hz +/- 3 Hz (auto-sensing) Battery Type: Maintenance-free Sealed Lead-acid Battery With Suspended Electrolyte: Leakproof Typical Recharge Time: 8 Hours 2 Desktop Computer With Complete Accessories And Printer 1 Set Processor: Intel Core I5 Processor (10th Gen) Or Higher, At Least Intel H110 Chipset Motherboard: With Built-in Hdmi Port Memory: At Least 8gb Ddr4 Memory Hard Disk: At Least 512 Ssd + 1tb Hdd Sata Monitor: 23" Led Monitor W/ Hdmi Port Power Supply: 800w Atx 12v Lan: Gigabit Ethernet Casing: Tower Type, Black Keyboard/mouse: Usb Keyboard & Mouse, A4tech Avr: Automatic Voltage Regulator 500w Operating System & Office: Licensed Windows 10, Ms Office 2021 Ltsc Headset With Microphone, Noise Cancelling Laser Printer Specifications: High-speed Laser Printer W/ Duplex Max Black Print Standard: 32ppm Black Print Resolution: Up To 1200x1200 Dpi Lcd Display: No Os First Time To Print: Less Than 8.5 Sec Printer Compatibility: Windows, Mac Os & Linux Cpu Speed: 300mhz Standard Memory: 16mb Memory Toner Save Mode: Yes Max Monthly Duty Cycle: 30,000 Pages Standard Paper Capacity 250 Sheets Toner: Tn3280 Uninterruptible Power Supply (ups) Ups: Back-ups 650va 230v Output Power Capacity: 400 Watts / 650 Va Nominal Input Voltage: 230v Input Frequency: 50/60 Hz +/- 3 Hz (auto-sensing) Battery Type: Maintenance-free Sealed Lead-acid Battery With Suspended Electrolyte: Leakproof Typical Recharge Time: 8 Hours 3 Laptop Computer 8 Units Processor: Intel Core 7 Processor 150u (14th Gen) Item No. Item And Description/specifications/stock No. Quantity Unit Price Amount Memory: 16gb Of Onboard Ddr4 Sdram Display: 15.6" Ips Full Hd Led-backlit Tft Lcd Display Graphics: Intel Graphics Storage: 512 Nvme Ssd Battery: 50wh 3 Cells Li-iron Battery Lan: Wireless Lan Connectivity: Support Bluetooth Le Audio (lc3) Usb Type C, Usb 3.2 Gen 2 Camera: Fhd 1920 X 1080 Resolution Hdmi: Hdmi 2.1 Port Operating System: Windows 11 Home With Free Microsoft Office For Home And Student 2021 Inclusive: Laptop Bag & Charger Total Bid Price In Figure: Total Bid Price In Words: Prepared And Submitted By: