Scanning Tenders

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 - 1396 October 30, 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 November 12, 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 1 Printer , Printing Method: Monochrome Laser Beam Printing 10,000.00 Units Print Speed: A4 - Up To 18ppm; Letter - Up To 19ppm Colors: Monochrome Paper Size: A4, B5, A5, Legal, Letter, Executive, 16k, Envelope Com10, Envelope Monarch, Envelope C5, Envelope Dl; Custom: Width 76.2 To 216 X Length 188x356mm Resolution: 600x600 Dpi Others: Cartridge 325(1600 Pages Capacity), Usb 2.0 Interface, 32mb Device Memory, 870w Maximum Power, 200-800 Pages Print Volume 8 2 Printer , Print Method: On-demand Inkjet (piezoelectric) 7,500.00 Unit Print Speed: Up To 9.0 Ipm / 4.8 Ipm Print Resolution: 720 X 720 Dpi Or Higher Max. Paper Size: 8.5 X 44" Warranty: 2-year Warranty Or 20,000 Pages 1 3 Printer , Color Wifi Multifunction 12,500.00 Unit Function: Print, Scan, Copy, Print Speed: Up To 33.0 Ppm / 15.0 Ppm Print Resolution: 5760 X 1440 Dpi, Copy Speed: (iso 29183, A4) 7.7 Ipm / 3.8 Ipm Max Copy Resolution: 600 X 600 Dpi, Max Copies From Standalone: 20copies, Max Copy Size: A4, Letter, Flatbed Colour Image Scanner, Cis Sensor, Optical Resolution: 1200 X 2400 Dpi, Scan Speed: Up To 11 Sec / 28 Sec, Maximum Scan Area: 216 X 297 Mm, Standard Paper Input Capacity: Up To 100 Sheets Of Plain Paper (80 G/m2), Number Of Paper Trays: 1, Maximum Paper Size: 215.9 X 1200 Mm, Usb 2.0, Warranty Coverage Of Up To 2 Years Or 30k Prints, Whichever Comes First 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: 110010003; Pr.no.24 - 1645 Page 1 Of 5 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 - 1396 October 30, 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 November 12, 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 4 Printer , Color Wifi Multifunction 12,500.00 Unit Function: Print, Scan, Copy, Print Speed: Up To 33.0 Ppm / 15.0 Ppm Print Resolution: 5760 X 1440 Dpi, Copy Speed: (iso 29183, A4) 7.7 Ipm / 3.8 Ipm Max Copy Resolution: 600 X 600 Dpi, Max Copies From Standalone: 20copies, Max Copy Size: A4, Letter, Flatbed Colour Image Scanner, Cis Sensor, Optical Resolution: 1200 X 2400 Dpi, Scan Speed: Up To 11 Sec / 28 Sec, Maximum Scan Area: 216 X 297 Mm, Standard Paper Input Capacity: Up To 100 Sheets Of Plain Paper (80 G/m2), Number Of Paper Trays: 1, Maximum Paper Size: 215.9 X 1200 Mm, Usb 2.0, Warranty Coverage Of Up To 2 Years Or 30k Prints, Whichever Comes First 1 5 Desktop Computer , Ryzen 3 Or Core I3 13100 3.4ghz 12mb Smart Cache Or 35,000.00 Sets Higher Compatible H610m Motherboard Or Higher 1tb M.2 Pcie Nvme Ssd, 8gb Ddr4 Memory On Board Hd Video Graphics, 21.5" Ips Fhd 75hz Monitor Gigabit Lan,650watts 80+ Bronze Rated Power Supply Heavy Duty Atx Black Casing, Combo Usb Keyboard And Mouse W/ Pad Multimedea 2:1 Speaker System, 650va 375watts Ups 1 Year Warranty On Parts And Service 8 6 Fingerprint Scanner , Fingerprint Scanner 5,300.00 Pcs Optical Fingerprint Scanning, 5.0 Vdc ±5% Supplied By Usb Output Image Resolution: 512 Dpi / 8-bit Grayscale (256 Gray Levels) Usb 2.0 Full-speed High Power Device "scan Capture Area : 14.6 Mm (nom. Width); 18.1 Mm (nom. Length) 2 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: 110010003; Pr.no.24 - 1645 Page 2 Of 5 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 - 1396 October 30, 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 November 12, 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 " 7 Desktop Computer , Desktop Computer 40,000.00 Sets Core I5 13400 2.5ghz 20mb Smart Cache Or Higher Compatible H610 Motherboard W/ Gigabit Lan Or Higher 8gb Ddr4-3200mhz Memory Or Equivalent 1tb Nv2 M.2 Nvme Pcie4 Ssd, 2gb Gt730 Video Card 21.5" Fhd 75hz Ips Monitor, 650watts 80+ Bronze Rated Power Supply Heavy Duty Black Atx Casing, 1000va 500watts Ups W/ 8 Outlets, Usb Combo Keyboard With Mouse And Mouse Pad Conditions: (1) Pc 1 Year Warranty On Parts And Service, Ups 2 Years (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 With The Same Specification Or Higher. (3) Suppliers/dealers Shall Replace The Equipment Immediately At No Charge With The Same Specification Or Higher And Has Agreed By The End User, In Case The Unit Has A Factory Defect That Cannot Be Repaired. (4) Suppliers/dealers Shall Have A Service Center With In Socsargen Area. 2 8 Ups , Ups 3,450.00 Unit 1000 Va, 500 Watts, Automatic Voltage Regulation (avr) Generator Compatibility, Rated Input Current ( A ): 4.55 Outlet Type: As X 8, Runtime At 200w ( Min ): 4.5 Surge Suppression ( Joules ): 150, Emi/rfi Filtration 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: 110010003; Pr.no.24 - 1645 Page 3 Of 5 X-x-x Page 5 Follows X-x-x Note: "please Indicate Brand" Note: For Use Of Pto-sb#4 Source Of Fund: Pto-1091 - 5-02-03-010 - Mooe- 24 - 10 -22237 Approved Budget: P 486,550.00 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: 110010003; Pr.no.24 - 1645 Page 4 Of 5 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 - 1396 October 30, 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 November 12, 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 9 Battery , Aaa, Zero Mercury, Alkaline, 4's/pack 181.75 3 Pcks 10 Battery , Aa, Zero Mercury, Alkaline, 4's/pack 181.75 3 Pcks 11 Gun Tacker , 10mm 2,000.00 1 Pc 12 Gun Tacker , 12mm 3,579.75 1 Pc 13 Gun Tacker Staple Wire , 10mm 44.25 1 Box 14 Gun Tacker Staple Wire , 12mm 47.25 2 Box 15 Marker , Permanent, Broad, Red 38.75 1 Pc 16 Marker , Permanent, Fine, Blue 38.75 3 Pcs 17 Marker , Whiteboard, Black 59.75 2 Pcs 18 Pen , Ballpen, Gel, 1mm, Blue, 25's 1,750.00 1 Box 19 Sticky Notes , 1" X 3", 100 Lvs. 39.25 10 Pads 20 Flash Drive , 32gb 341.00 4 Units X-x-x Nothing Follows X-x-x Note: "please Indicate Brand" Note: For Use Of Pto-sb#4 Source Of Fund: Pto-1091 - 5-02-03-010 - Mooe- 24 - 10 -22237 Approved Budget: P 10,590.00 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: 110010003; Pr.no.24 - 1645 Page 5 Of 5

Details: Description Request For Quotation Doc Control No. : Form-as-pd-002 Revision No: 0 Effectivity Date : 1 September 2023 The Department Of Human Settlements And Urban Development (dhsud) Would Like To Invite Your Company To Submit A Quotation Or Proposal For The Following Procurement Activity: Request For Quotation No. Rfq No. 02-0031, S. 2024 Procurement Activity Lease Of Ngfw Firewall For Dhsud For 3 Months Mode Of Procurement Negotiated Procurement – Small Value Procurement (section 53.9) Approved Budget For The Contract (abc) Two Hundred Ninety Five Thousand Pesos (php295,000.00), Inclusive Of All Existing And Appropriate Government Taxes And Charges. Deadline For The Receipt Of Quotations Or Bid Proposal On Or Before 3:00 Pm, February , 2024. Delivery Schedule Delivery Of Goods/items Shall Be Seven (7) To Twenty (20) Calendar Days Upon Receipt Of The Approved Purchase Order. The Minimum Technical Specifications For The Said Activities Are As Follows: Item No. Qty. Item, Description, & Minimum Specifications 1 3 Mos. Ngfw Firewall Lease 1. Background Of The Item Being Procured A. General Overview Of The Procurement Project I. The Dhsud Kmiss-itid Division Aims To Strengthen The Overall Network Security Infrastructure With Ensured Data Protection And Prevention Of Unauthorized Access. This Shall Be Primarily Achieved Through The Acquisition Of Latest Security Technologies Such As Network Monitoring Tools Capable Of Detecting And Filtering Malicious Traffic. Possible Entry Points Of Intrusions Are Mitigated With The Help Of Sensors And Security Rules And Policies. B. Brief Description Of The Item Being Procured I. As A Network And Infrastructure Recommended Security Practices, A Next Generation Firewall Is A Network Security Equipment Which Monitors Network Flow For Malicious Activities. The Ngfw Will Identify, Log Information, Report, And Attempt To Block Any Harmful Activity That Poses Threat To The Network. Network Traffic In The Dhsud Network Will Be Filtered With Layers Of Security Policies. With Unwanted Traffic Blocked, Dhsud’s Network Becomes Geared Towards Ensuring Data Protection And Meeting Other Security Objectives C. Abc Of The Project And Fund Source I. The Abc Of The Project Is Two Hundred Ninety-five Thousand Pesos Ii. Detailed Financial Breakdown Item Qty Price Lease Of Next-generation Application Firewall, Services, And Support And Networking Equipments 1 Lot Php 295,000 2. Purpose Of The Procurement A. Rationale I. The Main Objective Of This Proposal Is To Continue To Lease Licenses And Support Of Existing Next Generation Firewall Ii. Delivering And Ensuring Network And Data Protection And Unauthorized Access; Detecting And Filtering Malicious Traffic ● Monitoring Network Flow, Identity And Block Any Harmful Activity That Poses Threat To The Network. ● Diagnosis And Resolution Of Problems On The Performance Deficiencies Of The Software. ● Provide Product Patches, Updates, Releases, And New Versions Of The Software ● Health Check Of Firewall Appliance On A Regular Basis. ● Health Checks, Repair Or Replacement Of Defective/malfunctioning Hardware Parts During The Lease Period. ● The Service Provider Shall Provide 24/7 Technical Personnel In Close Coordination With The End User. ● 24x7 Phone, Email And Onsite Nbd Support 3. Mode Of Procurement A. Small Value Procurement 4. Scope Of Work A. Technical Specifications 1. Hardware Requirements (minimum Specifications) 1.1. Next Generation Firewall (1) 1.1.1. Performance 1.1.1.1. The Proposed Solution Must Have 2.5 Gbps Firewall Layer 3 Throughput. 1.1.1.2. The Proposed Solution Must Support At Least 750,000 Connections Per Seconds 1.1.1.3. The Proposed Solution Must Support At Least 20,000 New Connections Per Seconds 1.1.1.4. Can Support 2 Or More Isp Providers 1.1.2. Interface 1.1.2.1. The Proposed Solution Must Have At Least 5*10/100/1000 Base-t Interface. 1.1.2.2. 2x Usb Port 1.1.2.3. 1x Management Port 1.1.2.4. 1x Console Port 1.1.3. Management 1.1.3.1. Management Console Must Be Managed Through Web Interfaces Via Secure Encrypted Connection. 1.1.4. Features 1.1.4.1. Stateful Firewall 1.1.4.2. Ddos Prevention, Arp Spoofing Prevention 1.1.4.3. Anti-virus 1.1.4.4. Anti-malware, On-premise Artificial Intelligence Based Malware Detection Engine 1.1.4.5. Anti-phishing 1.1.4.6. Intrusion Prevention System 1.1.4.7. Web Application Firewall, Semantic Detection Method 1.1.4.8. Ssl Decryption 1.1.4.9. Risk Assessment By On-demand And Real-time Scanner 1.1.4.10. Cloud Sandboxing 1.1.4.11. Cloud Threat Intelligence 1.1.4.12. Ipsec Vpn 1.1.4.13. Ssl Vpn 1.1.4.14. User Authentication And Grouping 1.1.4.15. Web(url) Filtering, Application Control, Bandwidth Management 1.1.4.16. Report Center 1.1.4.17. The Proposed Solution Must Support Security Protection For Pre-attack, During-attack And Post-attack. 1.1.4.18. The Proposed Solution Must Support Security Protection For Business Systems And Network Users. 1.1.5. Firewall 1.1.5.1. The Proposed Solution Must Support Static And Dynamic Package Filtering, Inspection On Well-known Protocols Of Ftp, Http, Smtp, Rtsp, H.323 (q.931, H.245, Rtp/rtcp), Sqlnet, Nms, Pptp, Tcp, Udp 1.1.5.2. The Proposed Solution Must Be Able To Protect Against Attacks Of Land, Smurf, Fraggle, Winnuke, Ping Of Death, Tear Drop, Ip Spoofing, Syn/icmp/udp Flood, Http Get Flood, Dns Query Flood, Arp Cheating, Icmp Redirection, Static And Dynamic Black List, Etc 1.1.5.3. Geo-location Block, Create Rules To Allow Or Block Traffic From Ip Addresses In Specific Countries, Regions And States, Reduce The Attack Possible. 1.1.5.4. Supports Real-time Integration Status Between The Local Firewall And The Cloud-threat Intelligence But Not Limited By Providing: 1.1.5.4.1. The Total Number Of External Attack Events 1.1.5.4.2. The Total Number Of Threats Detected By Cloud Threat Intelligent In The Local Firewall 1.1.6. Intrusion Prevention System 1.1.6.1. The Proposed Solution Must Support Vulnerability Database With At Least 9000+ Entries 1.1.6.2. The Proposed Solution Must Support Separate Server And Endpoint Vulnerability Database Group For Convenient Policy Configuration 1.1.6.3. The Ips System Must Be Able To Block Worms, Trojans, Spyware, Scanning, Dos, Ddos, Vulnerability Exploits, Buffer Overflow Attacks, Abnormal Protocol And Attacks With Evasive Tactic Employed. 1.1.6.4. The Ips Supports Automatically Block, Logging, Upload Gray Threat To The "cloud" 1.1.6.5. The Ips Supports Burp-force Attack Prevention For Ftp, Imap Mssql, Pop3 Smtp, Oracle, Rdp, Smbv1, Smbv2, Smbv3 And So On. 1.1.7. Apt Prevention 1.1.7.1. The Proposed Solution Must Support Apt Detection Of Identifying Botnet, Remote Control Trojans, Malicious Link, And Other Threats. 1.1.7.2. The Proposed Solution Must Support Anti-malware Database With More Than 400,000+ Entries 1.1.7.3. The Proposed Solution Must Be Able To Conduct Cross-module Intelligent Correction Of Ips, Waf And Apt Detection Modules To Generate Temporary Fw Rules To Lock The Suspicious Ip When Malicious Behavior From That Ip Is Detected By Any Of The Modules. 1.1.7.4. Apt Supports Sandbox Dynamic Detection Via Security Cloud 1.1.7.5. Apt Supports To Detect Ddos Attack From Intranet 1.1.7.6. Apt Can Effectively Distinguish The Hazardous Traffic Flow In The Common Application Of The Rdp, Ssl, Imap, Smtp, Pop3, Ftp,, Dns,, Http, Web, And So On Traffic Flow , But Also Can Be Used For The Normal Operation Of Non-standard Port For Early Warning. 1.1.7.7. Support Honeypot Feature And Locate The Real Host Ip Address Of The Intranet Infected Botnet Virus 1.1.7.8. Support In-depth Analysis On Detected Malware Or Trojan Behaviors By Demonstrating Interaction & Communication Between External C&c Botnets And Other Suspicious Events. 1.1.8. Risk Assessment And Prevention 1.1.8.1. The Proposed Solution Must Provide Risk Assessment Module That Allows To Scan And Identify Security Loopholes Such As Open Port, System Vulnerabilities, Weak Passwords And Other Risks Of The Protected Servers 1.1.8.2. The Proposed Solution Must Support Real-time Vulnerability Analysis, Includes The Underlying Software Vulnerability Analysis, Web Application Risk Analysis, Web Unsafe Configuration Detection And Server Weak Password Detection, And Generate Real-time Analysis Reports. That Can Be Deployed In Mirror Mode To Discover System Vulnerabilities Within A Protected Network In Real-time. 1.1.8.3. The Real-time Vulnerability Is Also Supported To Detect For The Website If It Existed Backlink, And Can Record The Type Of The Black Link And The Location Of Backlink. 1.1.8.4. Risk Assessment And Scanning Results Must Be Shown And Generated With Corresponding Reports With Detailed Description Of The Issues And Recommended Solution. 1.1.8.5. Risk Assessment Module Must Be Able To Be Affiliated With The Ips And Server Protection Module To Automatically Generate The Protection Policies 1.1.8.6. Threat Alerts Is Able To Actively Push The Current Popular Zero Day Or High-risk Vulnerabilities, And Can Provide Vulnerability Detection Tools For Business Scan, According To The Results Of Scan, It Can Generate Safety Protection Policies. 1.1.9. Web Application Firewall 1.1.9.1. The Proposed Solution Should Come With Built-in Advanced Waf Capability In Firewall But Not Separate Appliance 1.1.9.2. The Proposed Solution Must Be Able To Defend Against The 10 Major Web-based Attacks Identified By The Open Web Application Security Project (owasp) , Including Sql Injection, Xss, Csrf, Etc., By Semantic Detection Engine. 1.1.9.3. The Proposed Solution Must Support Waf Database That Hosts Not Less Than 5000 Web-based Attacks Rules 1.1.9.4. The Proposed Solution Must Be Able To Perform Inspection Of The Content At The Perimeter For Incoming Traffic. Only To Allow Input Parameters That Conform To The Application Functionalities Required Of The Web Application And No Malicious Input Parameters 1.1.9.5. The Proposed Solution Must Be Able To Restrict Suspicious File Uploading With File Types Of Asp, Asa, Exe, Jsp, Php,aspx,php3,php4,phtml, Vbs Etc. 1.1.9.6. The Proposed Solution Must Support Application Hiding Of Http Error Pages Replacement, Http (s) Response Headers Hidden, And Ftp Server And Software Version Information Hidden, Etc. 1.1.9.7. Support Cc, Csrf And Cookie Attack Prevention. 1.1.9.8. Should Support Automatic On-demand Web Application Decoding 1.1.9.9. Support Password Protection, Including Ftp Weak Password Detection, Web Login Weak Password Detection, Web Login Plaintext Transmission Detection, Password Brute Force Protection 1.1.10. Anti-defacement 1.1.10.1. The Proposed Solution Must Support Server Access Verification For Administrator Website, Avoid Website Defacement 1.1.11. Data Breach Protection 1.1.11.1. Allow To Define Multiple Types Of Sensitive Information Based On The Characteristics Of Stored Data, The Sensitive Information Includes Email Account Information, Md5 Encrypted Passwords. 1.1.11.2. The Proposed Solution Must Be Able To Restrict Suspicious File Downloading With File Types Of Dat, Bak,dmp,backup, Asa,log, Fp, Frx, Frt, Cnf, Ade,mde, Db, Ldb,etc. 1.1.12. Anti-virus 1.1.12.1. Stream-based Antivirus For Http, Ftp, Smtp And Pop3 , Smbv3 Protocols, Etc. 1.1.12.2. The Proposed Solution Must Support Built-in Artificial Intelligence Capability To Detect Malware, Virus And Ransomware Variants And Provide The Malware Analysis Report 1.1.12.3. Should Support Compressed File Malware Inspection, Up To 16 Layer 1.1.12.4. Should Support Cloud Based Threat Intelligence And Analytics 1.1.13. Content Security 1.1.13.1. Mail Protect Support Pop3, Smtp, Imap, Pop3s, Smtps, Imaps And Other Specific Port. 1.1.13.2. Mail Protect Support Mail Collision Attack Prevention And Anti-phishing. 1.1.13.3. Mail Attachment Can Be Detected By Anti-virus. 1.1.13.4. Support Mail Attachment Filter And Http/ftp Download/upload Filter. 1.1.13.5. When Users Receive Malicious Mail, The Proposed Solution Will Tamper The Mail Subject 1.1.14. Access Management 1.1.14.1. The Proposed Solution Must Support Up To Eight User Identification Methods Such As Active Directory (ad) Authentication And Remote Authentication Dial-in User Service (radius) 1.1.14.2. The Proposed Solution Should Support Internet Application Identification Database With More Than 9000+ Entries And Url Database With More Than Hundreds Of Millions Entries That Updated With Cloud-based Technologies 1.1.14.3. The Proposed Solution Must Support Policy Configuration Oriented Toward Users And Applications For Web Filter, Application Control And Bandwidth Management 1.1.14.4. The Proposed Solution Must Support Security Policy Optimizer, Which Helps: 1.1.14.5. 1) Identify The Redundant Policy, Expired Policy, Conflict Policy Etc. 1.1.14.6. 2) Be Able To Track The Acl Policy Life Cycle, Help To Track Every Change That Have Been Done To The Policy In A Specific Period Of Time 1.1.14.7. The Proposed Solution Must Support Link Load Balance Per Traffic Load As Well As Application Type In Occasion Of Multiple Internet Lines 1.1.15. Reporting 1.1.15.1. The Proposed Solution Must Support Built-in Report Center, Which Provides Comprehensive Security Analyzing Reports Including But Not Limit To Attack Trends By “all Attacks” And “valid Attacks”; Security Rating By “business Server Security”, “user Security” And “vulnerability”； Business Server Security By Suffered Attack Times Ranking； Vulnerability Assessment 1.1.15.2. The Proposed Solution Must Support Business Model Learning, Which Will Help To Simplify The Security Operation For Web Servers, And Reduce The False Positives. 1.1.15.3. Support The Detailed Logs For Security Issues Such As Dos Attack, Web Attack, Ips, Viruses, Website Access, Application Control, User Login And Os Configuration. 1.1.15.4. Support Detailed Threats Analysis For Specific Attack By Description, Target, Solution; Support Security Analysis For Specific Server With Attack Type, Attack Source, Etc. 1.1.15.5. The Report Center Must Provide Full Visibility To Network, Endpoint Clients And The Business Servers With Multi-dimensional Analysis Of Risks, Vulnerabilities, Attacks, Threats, Traffic And Behaviors 1.1.15.6. Support Pdf Format And Automatically Send To Predefined Mailbox On Daily/weekly/monthly Basis 1.1.15.7. Supports Automatic Generation Of Comprehensive Security Risk Reports. The Content Of The Report Should Reflect But Not Limited: 1.1.15.7.1. The Overall Security Level Of The Protected Network Object 1.1.15.7.2. The Vulnerability Information & Forensic Evidence Each Attack 1.1.16. Deployment 1.1.16.1. Gateway (route Mode) 1.1.16.2. Bridge Mode 1.1.16.3. Mirror Mode 1.1.16.4. Multiple Bridge Mode（2- 4 Bridges 1.1.16.5. The Proposed Solution Must Support Build-in Auto Hardware Bypass In The Event Of Hardware Failure 1.1.16.6. Support Quick Deployment From Central Management Console 1.1.16.7. Must Be Compatible With The Existing Dhsud Network. 1.1.17. Vpn 1.1.17.1. The Proposed Solution Must Support To Build Proprietary Vpn Tunnel Between Hq And Branches 1.1.17.2. Ipsec Vpn 1.1.17.3. Authentication Algorithm: Md5/sha-1 1.1.17.4. Encryption Algorithm: Des/3des/aes128 Hash:md5/sha 1.1.17.5. Ssl Vpn 1.1.17.6. Source Type: L3vpn Resources, Tcp Resources. 1.1.17.7. Operating System Supported: Win Xp/win 7/win 8/win10/win11/mac 1.1.17.8. Supports 2fa With Google Authenticator, Microsoft Authenticator 1.1.18. Real-time Visibility 1.1.18.1. Real Time Provides Cpu, Memory, Disk Usage, Session Number, The Number Of Online Users, The Network Interface, Box Resource Information 1.1.18.2. The Proposed Solution Must Be Provided Real-time User Ranking / Real-time Application Ranking / Real-time Host Ranking 1.1.18.3. The Proposed Solution Must Provide Real-time Attack Map, Include Top Attack Country And Counting, Real-time Attacks And Threat Detail 1.1.18.4. Provide Information Security Incidents, Including Recently Security Incidents, Server Security Incidents, Terminal Security Incidents 1.1.18.5. In Security Status，it Displays The Current Network Risks That Need To Be Handled, And Top Attacks, Bots Show The Threat Stage And Security Rating. 1.1.18.6. Top Session Can Display Real-time, Last 24 Hours, Last 7 Days Of The Current Session And The New Session. 1.1.19. Routing 1.1.19.1. Supports Static Route, Ripv1 & V2, Ospfv2 And Bgp 1.1.19.2. The Proposed Solution Must Be Able To Support But Not Limited To Intelligent Route Selection Based On Source And Destination Ip, Port, Protocol And Country-based Ip Address 1.1.19.3. Support Dns-mapping 1.1.19.4. Support Custom Intranet Dns Server Address To Avoid Botnet Detection Misjudgment Dns Server 1.1.20. Certification 1.1.20.1. The Proposed Solution Must Be Certified By Icsa Labs. 1.1.20.2. The Proposed Solution Must Have Aaa Rating At Cyberratings Enterprise Firewall. 1.1.20.3. The Proposed Solution Must Be In Visionaries Or Higher Level Of Gartner Magic Quadrant For Network Firewalls 2021 1.1.20.4. The Proposed Solution Must Be Cmmi L5 Certified. 1.1.20.5. Iso 9001:2015 1.1.20.6. Iso/iec 27001:2013 1.1.20.7. The Project Implementer Must Be Cissp Certified. 1.2. Scope Of Works 1.2.1.1. Diagnosis And Resolution Of Problems On The Performance Deficiencies Of The Software/firmware/licenses. 1.2.1.2. Provide Product Patches, Updates, Releases, And New Versions Of The Software/firmware/licenses 1.2.1.3. Health Check Of Firewall Appliance On A Regular Basis (at Least Once A Month) 1.2.1.4. Health Checks, Repair Or Replacement Of Defective/malfunctioning Hardware Parts During The Lease Period. 1.2.1.5. The Service Provider Shall Provide 24/7 Technical Personnel In Close Coordination With The End User. B. Deliverables I. Three (3) Months Of Support During The Lease Period C. Duration Of The Contract I. The Overall Duration Of The Contract Is One Hundred (90) Calendar Days For The Supply, Delivery, Installation, Configuration, And Training With Provision For Extension. While The Necessary Services Are Required To Be Provided For Three (3) Months After Implementation. D. Service Support Requirements I. The Prospective Bidder Must Have A Team Of Certified Engineers For The Installation And Configuration For Local Deployment Using The Offered Solution. The Bidder Must Provide Copies Of Certificates From The Manufacturer That Engineers Are Certified/qualified To Install And Configure The System. Ii. The Prospective Bidder Must Provide Maintenance Services Thru Corrective/remedial Maintenance And Quarterly Health Checks During The Duration Of The Contract. Iii. The Prospective Bidder Must Ensure Service Units Are Readily Available During Down-time During The Contract Period. Service Units Should Be Delivered On-site Next Business Day When The Hardware Cannot Be Repaired On Site Due To Failure, Within Metro Manila. Iv. The Principal Manufacturer Must Provide Unlimited E-mail Submission And Telephone Access 24x7. Prospective Bidder Must Provide Procedures Support And Problem Escalation, Technical Phone Support 24x7; Response Time Must Be Within Four (4) Hours Upon Receipt Of Notification From Dhsud End-user/designated Personnel. E. Minimum Requirements For Bidders: I. Valid And Current Certificate Of Distributorship/resellership/dealership Issued By Manufacturer. If The Certificate Is Not Issued By The Manufacturer, The Bidder Must Also Present An Appropriate Document Showing The Relationship Between The Manufacturer And The Issuing Company. 5. Acceptance/testing Criteria And Process A. User Acceptance I. Proposed Product Must Conform With The Technical Specifications And Schedule Of Requirements. 6. Payment Terms And Schedule Activities/milestone Duration % Progress Health Check, Inspection And Acceptance Of Next Generation Firewall Within 15 Days From Notice To Proceed 10% Of The Contract Price Monthly Leasing Of Next Generation Application Firewall Monthly Payment For Three (3) Months After The Conduct Of Successful Training And Submission Of Complete Documentation 90% Of The Contract Price 7. Timelines For The Implementation Of The Project A. Delivery Schedule Item Delivery Date Health Check, Inspection And Acceptance With Technical Report/s Within Fifteen (15) Calendar Days From Receipt Of Notice To Proceed. Knowledge Transfer For At Least Six (6) Dhsud Personnel Submission Of Complete Project Documentation. Within Fifteen (15) Calendar Days From Receipt Of Notice To Proceed. Three (3) Months Of Lease, Services And Support Will Commence After Project Implementation Terms And Conditions: 1. Payment Shall Be Made Upon Completion Of Service/delivery And Submission Of The Supporting Documents (e.g., Delivery Receipt, Sales Invoice, Billing Statement, Warranty Certificate If Applicable, And Other Documents As May Be Required In The Technical Specifications); 2. Kindly Accomplish The Attached Reply Slip Correctly And Accurately. Please Do Not Alter The Contents Of The Form In Any Way; 3. All Technical Specifications Are Mandatory. Failure To Comply With Any Of The Said Requirements Shall Be A Cause For The Disqualification Of Your Quotation; 4. The Department Shall Have The Right To Inspect The Goods To Check Its Conformity With The Required Minimum Technical Specifications; 5. Issuance Of Official Receipts (or) Or Sales Invoice (si) In The Name Of The Department Of Human Settlements And Urban Development (dhsud) Is Mandatory. The Supplier Shall Bear The Cost Of Mailing The Ors Or Sis. The Supplier Shall Be Responsible For Bearing Any Bank Charges And/or Service Charges That May Be Incurred By The Department In Case Of Payment Requests Via Check Deposit; 6. Please Submit The Latest Copy Or E-copy Of The Following Documentary Requirements: A. Philgeps Registration Number / Certificate Of Philgeps Membership; B. 2024 Mayor’s Permit/business Permit; (note: In Case The Permit Has Recently Expired, Please Submit The Old Permit And Attach The Official Receipt For The Renewal Application Thereof.) C. Signed Omnibus Sworn Statement (oss); Note: A Notarized Omnibus Sworn Statement (oss) Shall Be Submitted By The Lcrb Or Scrb Prior To The Processing Of Payment. If The Authorized Representative Listed On The Reply Slip Is Not The Same Person Who Executed The Omnibus Sworn Statement (oss) Kindly Attach A Copy Of The Notarized Special Power Of Attorney (spa) Together With The Valid Government-issued Identification Card Of Both Signatories. D. Supporting Documents (as May Be Applicable): For Sole Proprietorships – Dti Business Name Registration; For Partnerships Or Corporations - A Notarized Special Power Of Attorney, Or A Notarized Secretary’s Certificate, Whichever Is Applicable (bidders With Previously Submitted Eligibility Requirements, Provided They Are Current And Updated, Are No Longer Required To Submit The Said Documents.) Your Quotation Or Bid Proposal Must Be Submitted Together With The Attached Reply Slip And The Above Mentioned Documentary Requirements Through Personal Delivery, And In A Sealed Envelope, To The Procurement Division Located At The 8th Floor, Dhsud Building, Kalayaan Avenue Corner Mayaman Street, Diliman, Quezon City, Or Through Electronic Mail At Procurement@dhsud.gov.ph. The Dhsud Bids And Awards Committee (bac), Through The Concerned End-user Unit And The Bac Secretariat, Shall Recommend The Award Of The Contract To The Head Of The End-user Unit Or Implementing Office, Of The Service Provider With The Single/lowest Calculated And Responsive Quotation Slrq/(lcrq) Pursuant To Section 53.10 Of The 2016 Revised Irr Of Ra 9184. With The End View Of Obtaining The Contract Most Advantageous To The Government Pursuant To Sec. 41 Of The 2016 Revised Irr Of Ra 9184, Dhsud Reserves The Right To Reject Any And All Quotations/bids, To Annul The Procurement Process, To Declare A Failure Of Bidding, To Reject All Quotations/bids At Any Time Prior To Contract Award, Or Not To Award The Contract, Without Thereby Incurring Any Liability To The Affected Bidder/s. For Questions And/or Clarifications, Please Contact The Procurement Division At Telephone Number 8424-4080 (local 1833). (original Signed) Anilaine L. Gamba Oic, Procurement Division Reply Slip Procurement: Lease Of Ngfw Firewall For Dhsud For 3 Months Request For Quotation No.: 02-0031, S. 2024 _______________ Date Anilaine L. Gamba Oic-procurement Division Department Of Human Settlements And Urban Development 8th Floor, Administrative Services Dhsud Bldg. Kalayaan Avenue, Cor. Mayaman St. Quezon City Dear Ms. Gamba: This Is To Submit The Following Bid Quotation/proposal For The Subject Procurement With A Total Bid Price Of __________________________________ Pesos (php________.00), Inclusive Of All Existing And Appropriate Government Taxes And Charges: Quantity Unit Description I Hereby Certify That The Above Bid Quotation/proposal Is True And Correct, And I Accept The Rights Of The Department Of Human Settlements And Urban Development, As The Procuring Entity, Under Section 41 Of The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Thank You. Truly Yours, Name Of Company: ____________________________________________ Name Of Authorized Representative: _______________________________ Designation/position: ____________________________________________ Address: _____________________________________________________ Telephone No./mobile No.: _______________________________________ Email Address: ________________________________________________ Philgeps Registration No. : ______________________________________ Landbank Account No.: _________________________________________ If With Ada, Kindly Indicate The Landbank Account Name And Account Number; If None, Please Indicate To Whom Checks Should Be Made Payable To : _____________________________________ Tin: __________________________ Vat-registered: Vat󠄀 ( ) Non-vat ( ) Signature: ____________________________________________________ Omnibus Sworn Statement (revised) [shall Be Submitted With The Bid] [kindly Fill Out This Template Accordingly By Completing The Needed Information And Deleting The Non-applicable Provisions That May Be Deleted.] _________________________________________________________________________ Republic Of The Philippines ) City/municipality Of ______ ) S.s. Affidavit I, [name Of Affiant], Of Legal Age, [civil Status], [nationality], And Residing At [address Of Affiant], After Having Been Duly Sworn In Accordance With Law, Do Hereby Depose And State That: 1. [select One, Delete The Other:] [if A Sole Proprietorship:] I Am The Sole Proprietor Or Authorized Representative Of [name Of Bidder] With Office Address At [address Of Bidder]; [if A Partnership, Corporation, Cooperative, Or Joint Venture:] I Am The Duly Authorized And Designated Representative Of [name Of Bidder] With Office Address At [address Of Bidder]; 2. [select One, Delete The Other:] [if A Sole Proprietorship:] As The Owner And Sole Proprietor, Or Authorized Representative Of [name Of Bidder], I Have Full Power And Authority To Do, Execute And Perform Any And All Acts Necessary To Participate, Submit The Bid, And To Sign And Execute The Ensuing Contract For [name Of The Project] Of The [name Of The Procuring Entity], As Shown In The Attached Duly Notarized Special Power Of Attorney; [if A Partnership, Corporation, Cooperative, Or Joint Venture:] I Am Granted Full Power And Authority To Do, Execute And Perform Any And All Acts Necessary To Participate, Submit The Bid, And To Sign And Execute The Ensuing Contract For [name Of The Project] Of The [name Of The Procuring Entity], As Shown In The Attached [state Title Of Attached Document Showing Proof Of Authorization (e.g., Duly Notarized Secretary’s Certificate, Board/partnership Resolution, Or Special Power Of Attorney, Whichever Is Applicable;)]; 3. [name Of Bidder] Is Not “blacklisted” Or Barred From Bidding By The Government Of The Philippines Or Any Of Its Agencies, Offices, Corporations, Or Local Government Units, Foreign Government/foreign Or International Financing Institution Whose Blacklisting Rules Have Been Recognized By The Government Procurement Policy Board, By Itself Or By Relation, Membership, Association, Affiliation, Or Controlling Interest With Another Blacklisted Person Or Entity As Defined And Provided For In The Uniform Guidelines On Blacklisting; 4. Each Of The Documents Submitted In Satisfaction Of The Bidding Requirements Is An Authentic Copy Of The Original, Complete, And All Statements And Information Provided Therein Are True And Correct; 5. [name Of Bidder] Is Authorizing The Head Of The Procuring Entity Or Its Duly Authorized Representative(s) To Verify All The Documents Submitted; 6. [select One, Delete The Rest:] [if A Sole Proprietorship:] The Owner Or Sole Proprietor Is Not Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree; [if A Partnership Or Cooperative:] None Of The Officers And Members Of [name Of Bidder] Is Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree; [if A Corporation Or Joint Venture:] None Of The Officers, Directors, And Controlling Stockholders Of [name Of Bidder] Is Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree; 7. [name Of Bidder] Complies With Existing Labor Laws And Standards; And 8. [name Of Bidder] Is Aware Of And Has Undertaken The Responsibilities As A Bidder In Compliance With The Philippine Bidding Documents, Which Includes: A. Carefully Examining All Of The Bidding Documents; B. Acknowledging All Conditions, Local Or Otherwise, Affecting The Implementation Of The Contract; C. Making An Estimate Of The Facilities Available And Needed For The Contract To Be Bid, If Any; And D. Inquiring Or Securing Supplemental/bid Bulletin(s) Issued For The [name Of The Project]. 9. [name Of Bidder] Did Not Give Or Pay Directly Or Indirectly, Any Commission, Amount, Fee, Or Any Form Of Consideration, Pecuniary Or Otherwise, To Any Person Or Official, Personnel Or Representative Of The Government In Relation To Any Procurement Project Or Activity. 10. In Case Advance Payment Was Made Or Given, Failure To Perform Or Deliver Any Of The Obligations And Undertakings In The Contract Shall Be Sufficient Grounds To Constitute Criminal Liability For Swindling (estafa) Or The Commission Of Fraud With Unfaithfulness Or Abuse Of Confidence Through Misappropriating Or Converting Any Payment Received By A Person Or Entity Under An Obligation Involving The Duty To Deliver Certain Goods Or Services, To The Prejudice Of The Public And The Government Of The Philippines Pursuant To Article 315 Of Act No. 3815 S. 1930, As Amended, Or The Revised Penal Code. In Witness Whereof, I Have Hereunto Set My Hand This __ Day Of ___, 20__ At ____________, Philippines. [insert Name Of Bidder Or Its Authorized Representative] [insert Signatory’s Legal Capacity] Affiant [jurat] [format Shall Be Based On The Latest Rules On Notarial Practice]

Details: Description Request For Quotation Doc Control No. : Form-as-pd-002 Revision No: 0 Effectivity Date : 1 September 2023 The Department Of Human Settlements And Urban Development (dhsud) Would Like To Invite Your Company To Submit A Quotation Or Proposal For The Following Procurement Activity: Request For Quotation No. Rfq No. 02-0057, S. 2024 Procurement Activity Lease Of Ngfw Firewall For Dhsud For 3 Months (1st Rebidding) Mode Of Procurement Negotiated Procurement – Small Value Procurement (section 53.9) Approved Budget For The Contract (abc) Two Hundred Ninety Five Thousand Pesos (php295,000.00), Inclusive Of All Existing And Appropriate Government Taxes And Charges. Deadline For The Receipt Of Quotations Or Bid Proposal On Or Before 3:00 Pm, February 26, 2024. Delivery Schedule Delivery Of Goods/items Shall Be Seven (7) To Twenty (20) Calendar Days Upon Receipt Of The Approved Purchase Order. The Minimum Technical Specifications For The Said Activities Are As Follows: Item No. Qty. Item, Description, & Minimum Specifications 1 3 Mos. Ngfw Firewall Lease 1. Background Of The Item Being Procured A. General Overview Of The Procurement Project I. The Dhsud Kmiss-itid Division Aims To Strengthen The Overall Network Security Infrastructure With Ensured Data Protection And Prevention Of Unauthorized Access. This Shall Be Primarily Achieved Through The Acquisition Of Latest Security Technologies Such As Network Monitoring Tools Capable Of Detecting And Filtering Malicious Traffic. Possible Entry Points Of Intrusions Are Mitigated With The Help Of Sensors And Security Rules And Policies. B. Brief Description Of The Item Being Procured I. As A Network And Infrastructure Recommended Security Practices, A Next Generation Firewall Is A Network Security Equipment Which Monitors Network Flow For Malicious Activities. The Ngfw Will Identify, Log Information, Report, And Attempt To Block Any Harmful Activity That Poses Threat To The Network. Network Traffic In The Dhsud Network Will Be Filtered With Layers Of Security Policies. With Unwanted Traffic Blocked, Dhsud’s Network Becomes Geared Towards Ensuring Data Protection And Meeting Other Security Objectives C. Abc Of The Project And Fund Source I. The Abc Of The Project Is Two Hundred Ninety-five Thousand Pesos Ii. Detailed Financial Breakdown Item Qty Price Lease Of Next-generation Application Firewall, Services, And Support And Networking Equipments 1 Lot Php 295,000 2. Purpose Of The Procurement A. Rationale I. The Main Objective Of This Proposal Is To Continue To Lease Licenses And Support Of Existing Next Generation Firewall Ii. Delivering And Ensuring Network And Data Protection And Unauthorized Access; Detecting And Filtering Malicious Traffic ● Monitoring Network Flow, Identity And Block Any Harmful Activity That Poses Threat To The Network. ● Diagnosis And Resolution Of Problems On The Performance Deficiencies Of The Software. ● Provide Product Patches, Updates, Releases, And New Versions Of The Software ● Health Check Of Firewall Appliance On A Regular Basis. ● Health Checks, Repair Or Replacement Of Defective/malfunctioning Hardware Parts During The Lease Period. ● The Service Provider Shall Provide 24/7 Technical Personnel In Close Coordination With The End User. ● 24x7 Phone, Email And Onsite Nbd Support 3. Mode Of Procurement A. Small Value Procurement 4. Scope Of Work A. Technical Specifications 1. Hardware Requirements (minimum Specifications) 1.1. Next Generation Firewall (1) 1.1.1. Performance 1.1.1.1. The Proposed Solution Must Have 2.5 Gbps Firewall Layer 3 Throughput. 1.1.1.2. The Proposed Solution Must Support At Least 750,000 Connections Per Seconds 1.1.1.3. The Proposed Solution Must Support At Least 20,000 New Connections Per Seconds 1.1.1.4. Can Support 2 Or More Isp Providers 1.1.2. Interface 1.1.2.1. The Proposed Solution Must Have At Least 5*10/100/1000 Base-t Interface. 1.1.2.2. 2x Usb Port 1.1.2.3. 1x Management Port 1.1.2.4. 1x Console Port 1.1.3. Management 1.1.3.1. Management Console Must Be Managed Through Web Interfaces Via Secure Encrypted Connection. 1.1.4. Features 1.1.4.1. Stateful Firewall 1.1.4.2. Ddos Prevention, Arp Spoofing Prevention 1.1.4.3. Anti-virus 1.1.4.4. Anti-malware, On-premise Artificial Intelligence Based Malware Detection Engine 1.1.4.5. Anti-phishing 1.1.4.6. Intrusion Prevention System 1.1.4.7. Web Application Firewall, Semantic Detection Method 1.1.4.8. Ssl Decryption 1.1.4.9. Risk Assessment By On-demand And Real-time Scanner 1.1.4.10. Cloud Sandboxing 1.1.4.11. Cloud Threat Intelligence 1.1.4.12. Ipsec Vpn 1.1.4.13. Ssl Vpn 1.1.4.14. User Authentication And Grouping 1.1.4.15. Web(url) Filtering, Application Control, Bandwidth Management 1.1.4.16. Report Center 1.1.4.17. The Proposed Solution Must Support Security Protection For Pre-attack, During-attack And Post-attack. 1.1.4.18. The Proposed Solution Must Support Security Protection For Business Systems And Network Users. 1.1.5. Firewall 1.1.5.1. The Proposed Solution Must Support Static And Dynamic Package Filtering, Inspection On Well-known Protocols Of Ftp, Http, Smtp, Rtsp, H.323 (q.931, H.245, Rtp/rtcp), Sqlnet, Nms, Pptp, Tcp, Udp 1.1.5.2. The Proposed Solution Must Be Able To Protect Against Attacks Of Land, Smurf, Fraggle, Winnuke, Ping Of Death, Tear Drop, Ip Spoofing, Syn/icmp/udp Flood, Http Get Flood, Dns Query Flood, Arp Cheating, Icmp Redirection, Static And Dynamic Black List, Etc 1.1.5.3. Geo-location Block, Create Rules To Allow Or Block Traffic From Ip Addresses In Specific Countries, Regions And States, Reduce The Attack Possible. 1.1.5.4. Supports Real-time Integration Status Between The Local Firewall And The Cloud-threat Intelligence But Not Limited By Providing: 1.1.5.4.1. The Total Number Of External Attack Events 1.1.5.4.2. The Total Number Of Threats Detected By Cloud Threat Intelligent In The Local Firewall 1.1.6. Intrusion Prevention System 1.1.6.1. The Proposed Solution Must Support Vulnerability Database With At Least 9000+ Entries 1.1.6.2. The Proposed Solution Must Support Separate Server And Endpoint Vulnerability Database Group For Convenient Policy Configuration 1.1.6.3. The Ips System Must Be Able To Block Worms, Trojans, Spyware, Scanning, Dos, Ddos, Vulnerability Exploits, Buffer Overflow Attacks, Abnormal Protocol And Attacks With Evasive Tactic Employed. 1.1.6.4. The Ips Supports Automatically Block, Logging, Upload Gray Threat To The "cloud" 1.1.6.5. The Ips Supports Burp-force Attack Prevention For Ftp, Imap Mssql, Pop3 Smtp, Oracle, Rdp, Smbv1, Smbv2, Smbv3 And So On. 1.1.7. Apt Prevention 1.1.7.1. The Proposed Solution Must Support Apt Detection Of Identifying Botnet, Remote Control Trojans, Malicious Link, And Other Threats. 1.1.7.2. The Proposed Solution Must Support Anti-malware Database With More Than 400,000+ Entries 1.1.7.3. The Proposed Solution Must Be Able To Conduct Cross-module Intelligent Correction Of Ips, Waf And Apt Detection Modules To Generate Temporary Fw Rules To Lock The Suspicious Ip When Malicious Behavior From That Ip Is Detected By Any Of The Modules. 1.1.7.4. Apt Supports Sandbox Dynamic Detection Via Security Cloud 1.1.7.5. Apt Supports To Detect Ddos Attack From Intranet 1.1.7.6. Apt Can Effectively Distinguish The Hazardous Traffic Flow In The Common Application Of The Rdp, Ssl, Imap, Smtp, Pop3, Ftp,, Dns,, Http, Web, And So On Traffic Flow , But Also Can Be Used For The Normal Operation Of Non-standard Port For Early Warning. 1.1.7.7. Support Honeypot Feature And Locate The Real Host Ip Address Of The Intranet Infected Botnet Virus 1.1.7.8. Support In-depth Analysis On Detected Malware Or Trojan Behaviors By Demonstrating Interaction & Communication Between External C&c Botnets And Other Suspicious Events. 1.1.8. Risk Assessment And Prevention 1.1.8.1. The Proposed Solution Must Provide Risk Assessment Module That Allows To Scan And Identify Security Loopholes Such As Open Port, System Vulnerabilities, Weak Passwords And Other Risks Of The Protected Servers 1.1.8.2. The Proposed Solution Must Support Real-time Vulnerability Analysis, Includes The Underlying Software Vulnerability Analysis, Web Application Risk Analysis, Web Unsafe Configuration Detection And Server Weak Password Detection, And Generate Real-time Analysis Reports. That Can Be Deployed In Mirror Mode To Discover System Vulnerabilities Within A Protected Network In Real-time. 1.1.8.3. The Real-time Vulnerability Is Also Supported To Detect For The Website If It Existed Backlink, And Can Record The Type Of The Black Link And The Location Of Backlink. 1.1.8.4. Risk Assessment And Scanning Results Must Be Shown And Generated With Corresponding Reports With Detailed Description Of The Issues And Recommended Solution. 1.1.8.5. Risk Assessment Module Must Be Able To Be Affiliated With The Ips And Server Protection Module To Automatically Generate The Protection Policies 1.1.8.6. Threat Alerts Is Able To Actively Push The Current Popular Zero Day Or High-risk Vulnerabilities, And Can Provide Vulnerability Detection Tools For Business Scan, According To The Results Of Scan, It Can Generate Safety Protection Policies. 1.1.9. Web Application Firewall 1.1.9.1. The Proposed Solution Should Come With Built-in Advanced Waf Capability In Firewall But Not Separate Appliance 1.1.9.2. The Proposed Solution Must Be Able To Defend Against The 10 Major Web-based Attacks Identified By The Open Web Application Security Project (owasp) , Including Sql Injection, Xss, Csrf, Etc., By Semantic Detection Engine. 1.1.9.3. The Proposed Solution Must Support Waf Database That Hosts Not Less Than 5000 Web-based Attacks Rules 1.1.9.4. The Proposed Solution Must Be Able To Perform Inspection Of The Content At The Perimeter For Incoming Traffic. Only To Allow Input Parameters That Conform To The Application Functionalities Required Of The Web Application And No Malicious Input Parameters 1.1.9.5. The Proposed Solution Must Be Able To Restrict Suspicious File Uploading With File Types Of Asp, Asa, Exe, Jsp, Php,aspx,php3,php4,phtml, Vbs Etc. 1.1.9.6. The Proposed Solution Must Support Application Hiding Of Http Error Pages Replacement, Http (s) Response Headers Hidden, And Ftp Server And Software Version Information Hidden, Etc. 1.1.9.7. Support Cc, Csrf And Cookie Attack Prevention. 1.1.9.8. Should Support Automatic On-demand Web Application Decoding 1.1.9.9. Support Password Protection, Including Ftp Weak Password Detection, Web Login Weak Password Detection, Web Login Plaintext Transmission Detection, Password Brute Force Protection 1.1.10. Anti-defacement 1.1.10.1. The Proposed Solution Must Support Server Access Verification For Administrator Website, Avoid Website Defacement 1.1.11. Data Breach Protection 1.1.11.1. Allow To Define Multiple Types Of Sensitive Information Based On The Characteristics Of Stored Data, The Sensitive Information Includes Email Account Information, Md5 Encrypted Passwords. 1.1.11.2. The Proposed Solution Must Be Able To Restrict Suspicious File Downloading With File Types Of Dat, Bak,dmp,backup, Asa,log, Fp, Frx, Frt, Cnf, Ade,mde, Db, Ldb,etc. 1.1.12. Anti-virus 1.1.12.1. Stream-based Antivirus For Http, Ftp, Smtp And Pop3 , Smbv3 Protocols, Etc. 1.1.12.2. The Proposed Solution Must Support Built-in Artificial Intelligence Capability To Detect Malware, Virus And Ransomware Variants And Provide The Malware Analysis Report 1.1.12.3. Should Support Compressed File Malware Inspection, Up To 16 Layer 1.1.12.4. Should Support Cloud Based Threat Intelligence And Analytics 1.1.13. Content Security 1.1.13.1. Mail Protect Support Pop3, Smtp, Imap, Pop3s, Smtps, Imaps And Other Specific Port. 1.1.13.2. Mail Protect Support Mail Collision Attack Prevention And Anti-phishing. 1.1.13.3. Mail Attachment Can Be Detected By Anti-virus. 1.1.13.4. Support Mail Attachment Filter And Http/ftp Download/upload Filter. 1.1.13.5. When Users Receive Malicious Mail, The Proposed Solution Will Tamper The Mail Subject 1.1.14. Access Management 1.1.14.1. The Proposed Solution Must Support Up To Eight User Identification Methods Such As Active Directory (ad) Authentication And Remote Authentication Dial-in User Service (radius) 1.1.14.2. The Proposed Solution Should Support Internet Application Identification Database With More Than 9000+ Entries And Url Database With More Than Hundreds Of Millions Entries That Updated With Cloud-based Technologies 1.1.14.3. The Proposed Solution Must Support Policy Configuration Oriented Toward Users And Applications For Web Filter, Application Control And Bandwidth Management 1.1.14.4. The Proposed Solution Must Support Security Policy Optimizer, Which Helps: 1.1.14.5. 1) Identify The Redundant Policy, Expired Policy, Conflict Policy Etc. 1.1.14.6. 2) Be Able To Track The Acl Policy Life Cycle, Help To Track Every Change That Have Been Done To The Policy In A Specific Period Of Time 1.1.14.7. The Proposed Solution Must Support Link Load Balance Per Traffic Load As Well As Application Type In Occasion Of Multiple Internet Lines 1.1.15. Reporting 1.1.15.1. The Proposed Solution Must Support Built-in Report Center, Which Provides Comprehensive Security Analyzing Reports Including But Not Limit To Attack Trends By “all Attacks” And “valid Attacks”; Security Rating By “business Server Security”, “user Security” And “vulnerability”； Business Server Security By Suffered Attack Times Ranking； Vulnerability Assessment 1.1.15.2. The Proposed Solution Must Support Business Model Learning, Which Will Help To Simplify The Security Operation For Web Servers, And Reduce The False Positives. 1.1.15.3. Support The Detailed Logs For Security Issues Such As Dos Attack, Web Attack, Ips, Viruses, Website Access, Application Control, User Login And Os Configuration. 1.1.15.4. Support Detailed Threats Analysis For Specific Attack By Description, Target, Solution; Support Security Analysis For Specific Server With Attack Type, Attack Source, Etc. 1.1.15.5. The Report Center Must Provide Full Visibility To Network, Endpoint Clients And The Business Servers With Multi-dimensional Analysis Of Risks, Vulnerabilities, Attacks, Threats, Traffic And Behaviors 1.1.15.6. Support Pdf Format And Automatically Send To Predefined Mailbox On Daily/weekly/monthly Basis 1.1.15.7. Supports Automatic Generation Of Comprehensive Security Risk Reports. The Content Of The Report Should Reflect But Not Limited: 1.1.15.7.1. The Overall Security Level Of The Protected Network Object 1.1.15.7.2. The Vulnerability Information & Forensic Evidence Each Attack 1.1.16. Deployment 1.1.16.1. Gateway (route Mode) 1.1.16.2. Bridge Mode 1.1.16.3. Mirror Mode 1.1.16.4. Multiple Bridge Mode（2- 4 Bridges 1.1.16.5. The Proposed Solution Must Support Build-in Auto Hardware Bypass In The Event Of Hardware Failure 1.1.16.6. Support Quick Deployment From Central Management Console 1.1.16.7. Must Be Compatible With The Existing Dhsud Network. 1.1.17. Vpn 1.1.17.1. The Proposed Solution Must Support To Build Proprietary Vpn Tunnel Between Hq And Branches 1.1.17.2. Ipsec Vpn 1.1.17.3. Authentication Algorithm: Md5/sha-1 1.1.17.4. Encryption Algorithm: Des/3des/aes128 Hash:md5/sha 1.1.17.5. Ssl Vpn 1.1.17.6. Source Type: L3vpn Resources, Tcp Resources. 1.1.17.7. Operating System Supported: Win Xp/win 7/win 8/win10/win11/mac 1.1.17.8. Supports 2fa With Google Authenticator, Microsoft Authenticator 1.1.18. Real-time Visibility 1.1.18.1. Real Time Provides Cpu, Memory, Disk Usage, Session Number, The Number Of Online Users, The Network Interface, Box Resource Information 1.1.18.2. The Proposed Solution Must Be Provided Real-time User Ranking / Real-time Application Ranking / Real-time Host Ranking 1.1.18.3. The Proposed Solution Must Provide Real-time Attack Map, Include Top Attack Country And Counting, Real-time Attacks And Threat Detail 1.1.18.4. Provide Information Security Incidents, Including Recently Security Incidents, Server Security Incidents, Terminal Security Incidents 1.1.18.5. In Security Status，it Displays The Current Network Risks That Need To Be Handled, And Top Attacks, Bots Show The Threat Stage And Security Rating. 1.1.18.6. Top Session Can Display Real-time, Last 24 Hours, Last 7 Days Of The Current Session And The New Session. 1.1.19. Routing 1.1.19.1. Supports Static Route, Ripv1 & V2, Ospfv2 And Bgp 1.1.19.2. The Proposed Solution Must Be Able To Support But Not Limited To Intelligent Route Selection Based On Source And Destination Ip, Port, Protocol And Country-based Ip Address 1.1.19.3. Support Dns-mapping 1.1.19.4. Support Custom Intranet Dns Server Address To Avoid Botnet Detection Misjudgment Dns Server 1.1.20. Certification 1.1.20.1. The Proposed Solution Must Be Certified By Icsa Labs. 1.1.20.2. The Proposed Solution Must Have Aaa Rating At Cyberratings Enterprise Firewall. 1.1.20.3. The Proposed Solution Must Be In Visionaries Or Higher Level Of Gartner Magic Quadrant For Network Firewalls 2021 1.1.20.4. The Proposed Solution Must Be Cmmi L5 Certified. 1.1.20.5. Iso 9001:2015 1.1.20.6. Iso/iec 27001:2013 1.1.20.7. The Project Implementer Must Be Cissp Certified. 1.2. Scope Of Works 1.2.1.1. Diagnosis And Resolution Of Problems On The Performance Deficiencies Of The Software/firmware/licenses. 1.2.1.2. Provide Product Patches, Updates, Releases, And New Versions Of The Software/firmware/licenses 1.2.1.3. Health Check Of Firewall Appliance On A Regular Basis (at Least Once A Month) 1.2.1.4. Health Checks, Repair Or Replacement Of Defective/malfunctioning Hardware Parts During The Lease Period. 1.2.1.5. The Service Provider Shall Provide 24/7 Technical Personnel In Close Coordination With The End User. B. Deliverables I. Three (3) Months Of Support During The Lease Period C. Duration Of The Contract I. The Overall Duration Of The Contract Is One Hundred (90) Calendar Days For The Supply, Delivery, Installation, Configuration, And Training With Provision For Extension. While The Necessary Services Are Required To Be Provided For Three (3) Months After Implementation. D. Service Support Requirements I. The Prospective Bidder Must Have A Team Of Certified Engineers For The Installation And Configuration For Local Deployment Using The Offered Solution. The Bidder Must Provide Copies Of Certificates From The Manufacturer That Engineers Are Certified/qualified To Install And Configure The System. Ii. The Prospective Bidder Must Provide Maintenance Services Thru Corrective/remedial Maintenance And Quarterly Health Checks During The Duration Of The Contract. Iii. The Prospective Bidder Must Ensure Service Units Are Readily Available During Down-time During The Contract Period. Service Units Should Be Delivered On-site Next Business Day When The Hardware Cannot Be Repaired On Site Due To Failure, Within Metro Manila. Iv. The Principal Manufacturer Must Provide Unlimited E-mail Submission And Telephone Access 24x7. Prospective Bidder Must Provide Procedures Support And Problem Escalation, Technical Phone Support 24x7; Response Time Must Be Within Four (4) Hours Upon Receipt Of Notification From Dhsud End-user/designated Personnel. E. Minimum Requirements For Bidders: I. Valid And Current Certificate Of Distributorship/resellership/dealership Issued By Manufacturer. If The Certificate Is Not Issued By The Manufacturer, The Bidder Must Also Present An Appropriate Document Showing The Relationship Between The Manufacturer And The Issuing Company. 5. Acceptance/testing Criteria And Process A. User Acceptance I. Proposed Product Must Conform With The Technical Specifications And Schedule Of Requirements. 6. Payment Terms And Schedule Activities/milestone Duration % Progress Health Check, Inspection And Acceptance Of Next Generation Firewall Within 15 Days From Notice To Proceed 10% Of The Contract Price Monthly Leasing Of Next Generation Application Firewall Monthly Payment For Three (3) Months After The Conduct Of Successful Training And Submission Of Complete Documentation 90% Of The Contract Price 7. Timelines For The Implementation Of The Project A. Delivery Schedule Item Delivery Date Health Check, Inspection And Acceptance With Technical Report/s Within Fifteen (15) Calendar Days From Receipt Of Notice To Proceed. Knowledge Transfer For At Least Six (6) Dhsud Personnel Submission Of Complete Project Documentation. Within Fifteen (15) Calendar Days From Receipt Of Notice To Proceed. Three (3) Months Of Lease, Services And Support Will Commence After Project Implementationterms And Conditions: 1. Payment Shall Be Made Upon Completion Of Service/delivery And Submission Of The Supporting Documents (e.g., Delivery Receipt, Sales Invoice, Billing Statement, Warranty Certificate If Applicable, And Other Documents As May Be Required In The Technical Specifications); 2. Kindly Accomplish The Attached Reply Slip Correctly And Accurately. Please Do Not Alter The Contents Of The Form In Any Way; 3. All Technical Specifications Are Mandatory. Failure To Comply With Any Of The Said Requirements Shall Be A Cause For The Disqualification Of Your Quotation; 4. The Department Shall Have The Right To Inspect The Goods To Check Its Conformity With The Required Minimum Technical Specifications; 5. Issuance Of Official Receipts (or) Or Sales Invoice (si) In The Name Of The Department Of Human Settlements And Urban Development (dhsud) Is Mandatory. The Supplier Shall Bear The Cost Of Mailing The Ors Or Sis. The Supplier Shall Be Responsible For Bearing Any Bank Charges And/or Service Charges That May Be Incurred By The Department In Case Of Payment Requests Via Check Deposit; 6. Please Submit The Latest Copy Or E-copy Of The Following Documentary Requirements: A. Philgeps Registration Number / Certificate Of Philgeps Membership; B. 2024 Mayor’s Permit/business Permit; (note: In Case The Permit Has Recently Expired, Please Submit The Old Permit And Attach The Official Receipt For The Renewal Application Thereof.) C. Signed Omnibus Sworn Statement (oss); Note: A Notarized Omnibus Sworn Statement (oss) Shall Be Submitted By The Lcrb Or Scrb Prior To The Processing Of Payment. If The Authorized Representative Listed On The Reply Slip Is Not The Same Person Who Executed The Omnibus Sworn Statement (oss) Kindly Attach A Copy Of The Notarized Special Power Of Attorney (spa) Together With The Valid Government-issued Identification Card Of Both Signatories. D. Supporting Documents (as May Be Applicable): For Sole Proprietorships – Dti Business Name Registration; For Partnerships Or Corporations - A Notarized Special Power Of Attorney, Or A Notarized Secretary’s Certificate, Whichever Is Applicable (bidders With Previously Submitted Eligibility Requirements, Provided They Are Current And Updated, Are No Longer Required To Submit The Said Documents.) Your Quotation Or Bid Proposal Must Be Submitted Together With The Attached Reply Slip And The Above Mentioned Documentary Requirements Through Personal Delivery, And In A Sealed Envelope, To The Procurement Division Located At The 8th Floor, Dhsud Building, Kalayaan Avenue Corner Mayaman Street, Diliman, Quezon City, Or Through Electronic Mail At Procurement@dhsud.gov.ph. The Dhsud Bids And Awards Committee (bac), Through The Concerned End-user Unit And The Bac Secretariat, Shall Recommend The Award Of The Contract To The Head Of The End-user Unit Or Implementing Office, Of The Service Provider With The Single/lowest Calculated And Responsive Quotation Slrq/(lcrq) Pursuant To Section 53.10 Of The 2016 Revised Irr Of Ra 9184. With The End View Of Obtaining The Contract Most Advantageous To The Government Pursuant To Sec. 41 Of The 2016 Revised Irr Of Ra 9184, Dhsud Reserves The Right To Reject Any And All Quotations/bids, To Annul The Procurement Process, To Declare A Failure Of Bidding, To Reject All Quotations/bids At Any Time Prior To Contract Award, Or Not To Award The Contract, Without Thereby Incurring Any Liability To The Affected Bidder/s. For Questions And/or Clarifications, Please Contact The Procurement Division At Telephone Number 8424-4080 (local 1833). (original Signed) Anilaine L. Gamba Oic, Procurement Division Reply Slip Procurement: Lease Of Ngfw Firewall For Dhsud For 3 Months (1st Rebidding) Request For Quotation No.: 02-0057, S. 2024 _______________ Date Anilaine L. Gamba Oic-procurement Division Department Of Human Settlements And Urban Development 8th Floor, Administrative Services Dhsud Bldg. Kalayaan Avenue, Cor. Mayaman St. Quezon City Dear Ms. Gamba: This Is To Submit The Following Bid Quotation/proposal For The Subject Procurement With A Total Bid Price Of __________________________________ Pesos (php________.00), Inclusive Of All Existing And Appropriate Government Taxes And Charges: Quantity Unit Description I Hereby Certify That The Above Bid Quotation/proposal Is True And Correct, And I Accept The Rights Of The Department Of Human Settlements And Urban Development, As The Procuring Entity, Under Section 41 Of The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Thank You. Truly Yours, Name Of Company: ____________________________________________ Name Of Authorized Representative: _______________________________ Designation/position: ____________________________________________ Address: _____________________________________________________ Telephone No./mobile No.: _______________________________________ Email Address: ________________________________________________ Philgeps Registration No. : ______________________________________ Landbank Account No.: _________________________________________ If With Ada, Kindly Indicate The Landbank Account Name And Account Number; If None, Please Indicate To Whom Checks Should Be Made Payable To : _____________________________________ Tin: __________________________ Vat-registered: Vat󠄀 ( ) Non-vat ( ) Signature: ____________________________________________________ Omnibus Sworn Statement (revised) [shall Be Submitted With The Bid] [kindly Fill Out This Template Accordingly By Completing The Needed Information And Deleting The Non-applicable Provisions That May Be Deleted.] _________________________________________________________________________ Republic Of The Philippines ) City/municipality Of ______ ) S.s. Affidavit I, [name Of Affiant], Of Legal Age, [civil Status], [nationality], And Residing At [address Of Affiant], After Having Been Duly Sworn In Accordance With Law, Do Hereby Depose And State That: 1. [select One, Delete The Other:] [if A Sole Proprietorship:] I Am The Sole Proprietor Or Authorized Representative Of [name Of Bidder] With Office Address At [address Of Bidder]; [if A Partnership, Corporation, Cooperative, Or Joint Venture:] I Am The Duly Authorized And Designated Representative Of [name Of Bidder] With Office Address At [address Of Bidder]; 2. [select One, Delete The Other:] [if A Sole Proprietorship:] As The Owner And Sole Proprietor, Or Authorized Representative Of [name Of Bidder], I Have Full Power And Authority To Do, Execute And Perform Any And All Acts Necessary To Participate, Submit The Bid, And To Sign And Execute The Ensuing Contract For [name Of The Project] Of The [name Of The Procuring Entity], As Shown In The Attached Duly Notarized Special Power Of Attorney; [if A Partnership, Corporation, Cooperative, Or Joint Venture:] I Am Granted Full Power And Authority To Do, Execute And Perform Any And All Acts Necessary To Participate, Submit The Bid, And To Sign And Execute The Ensuing Contract For [name Of The Project] Of The [name Of The Procuring Entity], As Shown In The Attached [state Title Of Attached Document Showing Proof Of Authorization (e.g., Duly Notarized Secretary’s Certificate, Board/partnership Resolution, Or Special Power Of Attorney, Whichever Is Applicable;)]; 3. [name Of Bidder] Is Not “blacklisted” Or Barred From Bidding By The Government Of The Philippines Or Any Of Its Agencies, Offices, Corporations, Or Local Government Units, Foreign Government/foreign Or International Financing Institution Whose Blacklisting Rules Have Been Recognized By The Government Procurement Policy Board, By Itself Or By Relation, Membership, Association, Affiliation, Or Controlling Interest With Another Blacklisted Person Or Entity As Defined And Provided For In The Uniform Guidelines On Blacklisting; 4. Each Of The Documents Submitted In Satisfaction Of The Bidding Requirements Is An Authentic Copy Of The Original, Complete, And All Statements And Information Provided Therein Are True And Correct; 5. [name Of Bidder] Is Authorizing The Head Of The Procuring Entity Or Its Duly Authorized Representative(s) To Verify All The Documents Submitted; 6. [select One, Delete The Rest:] [if A Sole Proprietorship:] The Owner Or Sole Proprietor Is Not Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree; [if A Partnership Or Cooperative:] None Of The Officers And Members Of [name Of Bidder] Is Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree; [if A Corporation Or Joint Venture:] None Of The Officers, Directors, And Controlling Stockholders Of [name Of Bidder] Is Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree; 7. [name Of Bidder] Complies With Existing Labor Laws And Standards; And 8. [name Of Bidder] Is Aware Of And Has Undertaken The Responsibilities As A Bidder In Compliance With The Philippine Bidding Documents, Which Includes: A. Carefully Examining All Of The Bidding Documents; B. Acknowledging All Conditions, Local Or Otherwise, Affecting The Implementation Of The Contract; C. Making An Estimate Of The Facilities Available And Needed For The Contract To Be Bid, If Any; And D. Inquiring Or Securing Supplemental/bid Bulletin(s) Issued For The [name Of The Project]. 9. [name Of Bidder] Did Not Give Or Pay Directly Or Indirectly, Any Commission, Amount, Fee, Or Any Form Of Consideration, Pecuniary Or Otherwise, To Any Person Or Official, Personnel Or Representative Of The Government In Relation To Any Procurement Project Or Activity. 10. In Case Advance Payment Was Made Or Given, Failure To Perform Or Deliver Any Of The Obligations And Undertakings In The Contract Shall Be Sufficient Grounds To Constitute Criminal Liability For Swindling (estafa) Or The Commission Of Fraud With Unfaithfulness Or Abuse Of Confidence Through Misappropriating Or Converting Any Payment Received By A Person Or Entity Under An Obligation Involving The Duty To Deliver Certain Goods Or Services, To The Prejudice Of The Public And The Government Of The Philippines Pursuant To Article 315 Of Act No. 3815 S. 1930, As Amended, Or The Revised Penal Code. In Witness Whereof, I Have Hereunto Set My Hand This __ Day Of ___, 20__ At ____________, Philippines. [insert Name Of Bidder Or Its Authorized Representative] [insert Signatory’s Legal Capacity] Affiant [jurat] [format Shall Be Based On The Latest Rules On Notarial Practice]

Details: Description Mswdo (p 55,000.00) Printer 2 Unit Type: Print, Scan, Copy Photo Default - 10 X 15 Cm / 4 X 6"; Approx. 69 Sec Per Photo (border) / 90 Sec Per Photo (borderless) *1 Draft; A4 (black / Colour); Up To 33 Ppm / 15 Ppm*1 Iso 24734, A4 Simplex (black / Colour); Up To Ipm / 5.0 Ipm *1 First Page Out Time From Ready Mode (black / Colour); Approx. 10 Sec / 16 Sec *1 Copy Quality: Colour / Black And White; Draft / Standard Maximum Copies From Standalone: 20 Copies Maximum Copy Size: A4 , Letter Iso 29183, A4 Simplex Flatbed (black / Colour); Up To 7.0ipm / 1.7 Ipm Max Copy Resolution: 300 X 300 Dpi Scanner Type: Flatbed Colour Image Scanner Optical Resolution: 600 X 1200 Dpi Maximum Paper Size: 215.9 X 1200 Mm (8.5 X 47.24") Output Capacity: Up To 30 Sheets, A4 Plain Paper 20 Sheets, Premium Glossy Photo Paper Dimensions (w X D X H); 375 X 347 X 179 Mm Weight: 3.9kg Consumables: Black Ink Bottle: 4,500 Pages *4 - 003 Cyan Ink Bottle: 7,500 (composite Yield) *4 - 003 Magenta Ink Bottle: 7,500 (composite Yield)*4 - 003 Yellow Ink Bottle: 7,500 (composite Yield) *4 - 003 Printing Technology: On-demand Inkject (piezoelectric) Nozzle Configuration: 180 X 1 Nozzes Black, 59 X 1 Nozzles Per Colour (cyan, Magenta, Yellow) Operating System Compability; Windows Xp / Vista / 7 / 8 / 8.1 / 10 Windows Server 2003 / 2008 / 2012 / 2016 Only Printing And Scanning Functions Are Nsupported For Windows Server Os Mac Os X 10.0 Or Later 1 Year Warranty Flatbed Scanner 1 Unit A4 Flatbed Colour Image Scanner Cis Sensor Led Light Source 1,200 X 1,200 Dpi Optical Resolution 50 - 1,200 Dpi Output Resolution 30-bit Input, 24 Bit Output (colour) 10-bit Input, N8bit Output (grayscale) 10-bit Input, 1 Bit Output (black And White) 216 X 297 Mm Max Document Size Output File Formats: Jpeg, Tiff, Multi-tiff, Pdf, Searchable, Pdf, Bmp,m Png Scan Speed: Fl;atbed (black/colour) 200 Dpi: 6.0 Sec / 7.0 Sec 300 Dpi: 6.0 Sec / 7.0 Sec 600 Dpi: 14 Sec / 26 Sec Adf Monochrome (simplex / Duplex) 200 Dpi: 25 Ppm / 10 Pm 300 Dpi: 25 Ppm / 10 Pm 600 Dpi: 10 Ppm / 6.0 Pm Adf Colour (simplex / Duplex) 200 Dpi: 25 Ppm / 10 Pm 300 Dpi: 25 Ppm / 10 Pm 600 Dpi:: 10 Ppm / 6.0 Pm 1 Year Warranty Bac (p 36,000.00) All -in-one Inkjet, Colour, Duplex, Wi-fi Printer 1 Unit With Integrated Ink Tank System And Automatic Document Feeder Interface: Usb: Usb 2.0 Network: Ethermet, Wifi Ieee, 11b/g/n, Wifi Direct Lcd Screen: Colour Lcd Print Printing Technology: On-demand Inkject (piezoelectric) Nozzle Nconfiguratio: 400 X 1 Nozzles Black, 128 X 1 Per Colour (cyan, Magenta, Yellow) Print Direction: Bi-directional Printing Maximum Print Resolution: 4800 X 1200n Dpi Print Speed: Draft, A4 (black / Colour): Up To 33 Ppm / 20ppm Iso 24734, A4 Simplex (black / Colour): Up To 15.5 Ipm / 8.5 Ipm Copy Copy Quality: Colour / Black-and-white; Draft / Stsndsrd Maximum Copies: From Standalone ; 99 Copiew Maximum Copy Size: A4, Letter Mamax Copy Resolution: 600 X 600 Dpi Maximum Copy Size: Legal Iso 29183, A4 Flatbed (black / Colour): Up To 11.0 Ipm / 5.5 Ipm Scan Scanner Type: Flatbed Colour Image Scanner Optical Resolution: 1200 X 2400 Dpi Flatbed (black / Colour); 200 Dpi: 12 Sec / 200 Dpi 29 Sec Adf Support Paper Thickness: 64 - 95 G/m2 Paper Capacity: 30 Pages (a4), 10 Pages (legal) Sec Dimensions (w X D X H); 375 X 347 X 237 Mm Weight: 6.7 Kg With 1 Year Warranty Uninterruptible Power Supply (ups) 2 Unit Power Rating: 650va Voltage Range: 140-290v Frequency: 50/60hz + 5% Voltage (inverter Mode): 20v + 10% Capacity: 50/60/hz + 1% Maximum Wattage: 390 Watts No. Of Sockets Back-up & 4 Socket Surge Protection Over Load/short Circuit: Current Limit For Both Main & Battery Modes Warranty: One (1) Year On Parts And Services Mpoc (p 15,000.00) All Inkjet Color Printer Ink Tank System 1 Unit Interface: Usb: Usb 2.0 Print: Printing Technology: On-demand Inkjet (piezoelectric) Nozzle Configuration: 180 X 1 Nozzles Black, 59 X 1 Nozzles Per Colour (cyan, Magenta,yellow) Print Direction- Bi-directional Printing Maximum Print Resolution: 5760 X 1440 Dpi (with Variable Droplet Technology) Print Speed: Draft, A4 (black / Colour): Up To 33 Ppm / 15 Ppm Iso 24734, A4 Simplex (black / Colour): Up To 10ipm / 5.0ipm Copy: Copy Quality: Colour / Black -and- White3: Draft / Standerd Maximum Copies Fom Standalone: 20 Copies Maximum Copy Size: A4, Letter Max Copy Resolution: 300 X 300 Dpi Scan: Scanner Type: Flatbed Colour Image Scanner Optical Resolution: 600 X 1200 Dpi Maximum Scan Area: 216 X 297 Mm (8.5n X 11.7") Flatbed (black / Colour); 200 Dpi; 11 Sec / 200 Dpi; 32 Sec Dimensions (w X D X H); 375 X 347 X 179 Mm Weight: 3.9 Kg 1year Warranty Tourism (p 15,000.00) All-in-one Inkjet Color Printer With Integrated Ink Tank System 1 Unit Print: Printing Technology; On-demand Inkjet (piezoelectric) Nozzle Configuration; 180 X 1 Nozzles Lack, 59 X 1 Nozzles Per Colour (cyan, Magenta, Yellow) Print Direction; Bi-directional Printing, Maximum Print Resolution: 5670 X 1440 Dpi (with Variable-sized Droplet Technology) Print Speed; Draft, A4 (black / Colour(; Up To 10ipm / 5.0ipm Copy: Copy Quality: Colour / Black-and- White; Draft/ Standard; Maximum Copies From Standalone; 20 Copies, Maximum Copy Size: A4, Letter Max Copy Resolution; 300 X 300 Dpi Scan: Scanner Type; Flatbed Colour Imageb Scanner Optical Nresolution: 600 X 1200 Dpi, Maximum Scan Area, 216 X 297 Mm ( 8.5 X 11.7") Flatbed (black / Colour); 200 Dpi; 11 Sec / 200 Dpi: 32 Sec, Dimensions (w X D X H); 375 X 347 X 179 Mm; 3.9 Kg 1 Year Warranty Mdrrmo (p 88,500.00) Heavy Duty Laminating Machine Laminator With 1 Unit Fan 260 Mm Photo Laminator Hot And Cold Mounted Size 260 Mm Type: Heavy Duty Speed: 0.5/ Min. Maximum Rubber Width: ≤260mm Maximum Glu Thickness: ≤2mm Gel Temperature: 100 -180°c Number Of Rubber Rollers: 4 Heating Method: Infrared Heating Power: 520w Wi-fi Printer With Integrated Ink Tank System And 1 Unit Automatic Document Feeder Usb: Usb 2.0 Network: Ethemet, Wifiieee 802.iib/g/n, Wifi Direct · Print Nozzle Nconfiguration: 180 X 1 Nozzles Black, 59x 1 Nozzles Per Colour (cyan, Magenta, Yellow) Print Direction: Bi-directional Printing Maximum Print Resolution; 5760 X 1440 Dpi (with Variable Sized Drolet Technology) Print Speed: Draft,a4 (black / Colour) Up To I0ipm / 5.0 Ipm · Copy Copy Quality: Colour / Black-and White Draft Standard Maximum Copies From Standalone: 99copies Max Copy Resolution: 600 X 600 Dpi Maximum Copy Size: Legal Iso 29183, A4 Flatbed (black / Colour); Up To 7.7 Ipm / 3.8 Ipm · Scan Scanner Type: Flatbed Colour Image Scanner Optical Resolution: 1200 X 2400 Dpi Flatbed (black / Colour) 200 Dpi 12 Sec / 200 Dpi: 29 Sec · Adf Support Paper Thickness: 64 - 95 G/m2 Paper Capacity: 30 Pages (a4) 10 Paes (legal) Sec Dimensions (w X D X H: 375 X 347 X 237 Mm Weight: 5 Kg, 1 Year Warranty Color, Duplex, Wi-fi Printer With Integrated Ink Tank 2 Unit System And Automatic Document Feeder Usb: Usb 2.0 Network: Ethemet, Wifi Ieee 802.iib/g/n Wifi Direst Lcd Screen: 2.4" Colour Lcd · Print Nozzle Configuration: 400 X 1 Nnozzles Black, 128 X 1 Per -colour (cyan,magenta,yellow) Print Direction: Bi-directional Printing Maximum Print Resolution: 4800 X 1200 Dpi Print Speed: Draft, A4 (black / Colour); Up To 33 Ppm / 20 Ppm Iso N24 734, A4 Simplex (black / Colour); Up To15.5 Ipm / 8.5 Ipm · Copy Copy Quality: Colour / Black-and-white; Draft/ Standard Maximum Copies From Standalone: 99copies Maximum Copy Size: A4, Letter Max Copy Resolution; 600 X 600 Dpi Maximum Copy Size: Legal Iso 29183, A4 Flatbed (black/ Colour); Up To 11.0 Ipm / 5.5 Ipm · Scan Scanner Type: Flatbed Colour Image Scanner Optical Resolution: 1200 X 2400 Dpi Flatbed (black / Colour); 200 Dpi; 12 Sec/200 Dpi: 29sec · Adf Support Paper Thickness: 64 - 95 _g/m2 Paper Capacity: 30 Pages (a4), 10 Pages (legal) Sec Dimensions (w X D X H); 375 X 347 X 237 Mm Weight: 6.7 Kg 1 Year Warranty External Hard Drive (1tb) 1 Unit !tb Hard Drive High Speed External Hard Drive Form Factor: 2.5 Inches Interface: Usb 3.0 Data Transfer Rate: 120 Mb/s Os Support: Windows 7/ 8/10 Mac Os X 10.7 Or Higher Pdao (p 17,000.00) Printer 1 Unit Printer Type Print, Scan, Copy, Fax With Adf Maximum Resolution 5760 X 1440 Dpi Maximum Copies From Standalone 99 Copies Reduction / Enlargement 25 - 400% Maximum Copy Resolution 600 X 600 Dpi Maximum Copy Size Legal Scanner Type Flatbed Colour Image Scanner Up To 100 Sheets Of Plain Paper (80 G/m2) Up To 20 Sheets Of Premium Glossy Photo Paper Up To 30 Sheets Of Plain Paper (80 G/m2) Up To 20 Sheets Prmium Glossy Photo Paper Lcd Screen 1,44 " Colour Lcd Ethemet; Wifi Ieee 802,. 11b/g/n, Wifi Direct Photo Default - 10 X 15 Cm / 4 X 6 &qout; *1 Approx. 69 Sec Per Photo (border) / 90 Sec Per Photo (boderless) *2 Draft, A4 (black / Colour ) Up To 33 Ppm / 15 Ppm*2 Iso 24734, A4 Simplex ( Simplex (black / Colour) Up To 10ipm / 5.0'ipm*2 First Page Out Time From Ready Mode (black / Colour) Approx. 10 Sec / 16*2 (one Year Warranty Pio (p 79,000.00) Gimbal - Color: Black, Item Dimensions: (lxwxh) 7.28 X 7.95 X 19.13 1 Pc Inches, Item Weight: 1850 Grams, Maximum Weight: Recommendation 8 Pounds, 360-degree Rotation Capability, Compatibilty With Most Mirroress Cameras And Dslrs, Joystick For Precision Panning And Tilting, 1 Yr Warranty 16tb External Hard Drive Hdd 1 Pc Usb 3.0, With Rescue Data Recovery Services (stkp16000402) Easy - To - Use Desktop Hard Drive - Simply Plug In The Power Adapter And Usb Cable Fast File Transfers With Usb 3.0 Drag- And Drop File Saviong Right Out Of The Box Automatic Recognition Of Windows And Mac Computers For Simple Setup ( Reformatting Required For Use With Time Machione) Product Dimensions: 3.03 X 8.35 X 8.58 In Ches, 2.59 Pounds Camera Lens - Ef50mm F/1.8 Series Standard Lens, The Ef50mm 1 Pc F/1.8 Stm, Which Has A Body That Includes A Metallic Mount, Makes Use Of A Stepping Motor (stm) That Ensures Silent, Speedy Autofocus Drive Operation. The Lens Construction, Consisting Of 6 Elements In 5 Groups And 7-blade Circular Aperture, Has Optimized Lens Coatings That Suppress The Occurance Of Flare And Ghosting, Resulting In High Image Quality With Its Lightweight, Compact Design That Belies A Surprisingly Large Diameter, This Lens Is Convenient And Easy Touse For Any Scene, And Allows For Effortless Taking Of Photos With A Large, Beautiful Background Blur. Max Aperture: F/1.8 With Stm Motor Filter Size: 49mm Gad (p 112,000.00) Paper Shredder 1 Unit 23l Paper Shredder 12 Sheets Level 4 Confidentiality Electric Silent Office Document Shredder Can Shred Cd, Dvd, Paper Card, Paper Clip Stape For 10 Minutes White Color One (1) Year Warranty Printer 3 Unit All-in-one Inkjet, Color, Dup[lex, Wifi Printer With Integrated Ink Tank System And Automatic Feeder Interface Usb: Usb 2.0 Network: Ethemet, Wi-fi Ieee 802.11b/g/n, Wi-fi Direct Lcd Screen; 2.4" Colour Lcd Print Printing Technology: On-demand Inkjet (piezoelectric) Nozzle Configuration: 400 X 1n Nozzless Mblack, 128x1 Per Colour (cyan, Magenta, Yellow) Print Speed: Draft, A4 (black/colour): Up To 33 Ppm/20ppm Iso 24734, A4 Simplex (black/ Colour): Up To 15.5 Ipm/8.5ipm Copy Copy Quality: Colour: Colour/ Black-and -white Draft/ Standard Maximum Copies From Standalone: 99 Copies Maximum Copy Size: A4, Letter Max Copy Size: Legal Iso 29183, A4 Flatbed (black/colour): Up To 11.0 Ipm/5.5 Ipm Scan Scanner Type: Flatbed Colour Image Scanner Optical Resolution: 1200 X 2400 Dpi Flatbed (black/ Colour): 200 Dpi: 12 Sec/200 Dpi: 29 Sec Adf Support Paper Thicknes: 64-95 G/m2 Paper Capacity: 30 Pages (a4), 10 Pages (legal) Sec Dimensions (w X D X H): 375 X 347 X 237 Mm Weight: 6.7 Mkg One (1) Year Warranty Uninterruptible Power Supply (ups) 5 Unit Output Power Capaity: 550watts/1.1kva Max Configirable Power (watts)/1.1kva Normal Output Voltage: 230v Output Frequency: 50/60hz -/-1 Hz Topolgy: Line Interactive Wave From Tyoe: Stepped Approximation To Sinewave Output Connections: (2) Iec320 C13 (battery Backup) Transfer Time: 4ms Typical: 6ms Maximum Nominal Input Voltage: 230v Input Frequency: 50/60hz +/-3hz (auto Sensing) Input Connection: Iec-320 C14, Nema 5-15p Cord Length:1.22 Meteers, Input Power Factor At Full Load: 0.5 Input Voltage Range For Main Operations: 150-280 Volts Number Of Power Cords: 1, Maximum Input Current: 10.0a Type Input Protection Required: 3-pole Breaker One (1) Year Warranty Peso (p 100,000.00) Printer 3 Unit Description All In One Inkject, Color Duplex, Wi-fi Printer With Integrated Ink Tank System And Automatic Document Feeder *interface: Usb: Usb 2.0 Network: Ethernet, Wi-fi Ieee 802, 11b/g/n Wi-fi Direct Lcd Screen: 2.4" Colour Lcd *print Printing Technology: On-demand Inkjet (piezoelectric) Nozzle Configuration: 400 X 1 Nozzles Blsck, M120 X 1 Per Colour (cyan, Magenta, Yellow) Print Direction: Bi-directioning Printing Maximum Print Resolution: 4800 X 1200 Dpi Print Speed: Draft, A4 (black/colour): Up To 33 Ppm/20 Ppm Iso 24734, A4 Simplex (black/colour): Up To 15.5 Ipm/8.5 Ipm *copy: Copy Quality: Colour/black-and-white, Draft/ Standard Maximum Copies Fromn Stand Alone: 99 Copies Maximum Copy Resolution: 600 X 600 Dpi Maximum Copy Size: Iso 29183, A4 Flatbed (black/ Colour *scan: Scanne Type: Flatbed Colour Image Scanner Optical Resolutionj Flatbed (black/colour): 200 Dpi: 20 Sec. *adf Support Paper Thickness: 64-95 G/m2 Paper Capacity: 30 Pages (a4), 10 Pages (legal) Sec Dimensions (w X D X H); 375 X 347 X 237 Weight: 6.7 Kg 1 Year Warranty Printer 2 Unit Description: All In One Inkject, Color Duplex, Wi-fi Printer With Integrated Ink *interface: Usb: Usb 2.0 *print: Printing Technology: On-demand Iinkjet (piezoelectric) Nozzle Configuration: 180 X 1nozzles Black, 59 X 1 Nozzles Per Colour (cyan,magenta, Yellow) Print Direction: Bi-directional Printing Maximum Print Resolution: 5760 X 1440 Dpi (with Variable- Droplet Technology) Print Spoeed: Draft, A4 (black/colou); Up To 33 Ppm/15 Ipm *copy: Copy Quality; Colour/black-and-white, Draft/ Standard Maximum Copies From Stand Alone: 20 Copies Maximum Copy Size: A4 Letter Maximum Copy Resolution: 300 X 300 Dpi *scan Scanner Type: Flatbed Colour Image Scanner Optical Resolution: 600 X 1200 Dpi Maximum Scan Area: 216 X 297 Mm (8.5 X 11.7") Flatbed (black/colour): 200 Dpi; 11 Sec/ 200 Dpi: 32 Sec Dimensions (w X D X H); 375 X 347 X 179 Mm Weight : 309 Kg 1 Year Warranty Mho (p 30,000.00) Document Scanner 1 Pc Scanner Type; A4 Flatbed Colour Image Scanner Sensor : Cislight Source; Led Optical Resolution; 1,200 X 1,200 Dpi Output Resolution; 50 - 1,200 Dpi (in 1 Dpi Increments) Scanner Bit Depth (colour); 30-bit Input, 24-bit Output Scanner Bit Depth (grayscale); 10-bit Input, 8-bit Output Scanner Bit Depth (black & White); 10-bit Input, 1-bit Output Max Document Size: 216 X 297 Mm Output File Formats: Epson Scan 2: Jpeg, Tiff, Multi-tiff,pdf, Searchable Pdf,bmp, Png Document Capture Pro (win); Jpeg, Bmp, Pdf, Searchable Pdf, Tiff, Multi-tiff, Png, Docxz, Xlsx, Pptx Scan Speed: Flatbed (black / Colour); 200 Dpi; 6.0 Sec / 7.0 Sec 300 Dpi; 6.0 Sec / 7.0 Sec 600dpi: 14 Sec / 26 Sec Adf Monochrome (simplex / Duplex): 200 Dpi; 25ppm / 10ipm 300 Dpi; 25 Ppm / 10ipm 600 Dpi: 10ppm / 6.0ipm Adf Specifications: Scanner Type: A4 Sheet-fed, 3-pass Duplex Scanner Optical Sensor: Cis Light Source: Rgb Led Optical Resolution: 600 Dpi X 600 Dpi Output Resolution: 50 - 1,200 Dpi (in 1 Dpi Increments) Min Document Size: 89 X 127 Mm (simplex), 89 X 170 Mm (duplex) Max Document Size: 215.9 X 3,048 Mm Support Paper Thickness: 50 Gsm - 120 Gsm Adf Capacity: 50 Sheets Automatic Duplex Scanning : Yes (3-pass) Daily Duty Cycle: Up To 1,500 Pages / Day One Year Warranty Treasury (p 55,000.00) 24-pin Narrow Carriage Impact Printer 1 Unit Printing Technology Print Method Impact Dot Matrix Numbeer Of Pins In Head Print Dii Print Direction Control Code Print Speed High Speed High Speed Draft 10/12 Cpi Draft 10/12/15 Cpi Draft Condensed 17/20cpi Lq 10/12/15 Cpi Lq Condensed 17/20 Cpi Pitch 10/12/15/17/20 Cpi Tractor Rear In Top Out Manual Insertion Rear In, Top Out Reliability Mean Print Nvolume Between Failure Approx 20 Millions Lines (except Pint Head) Mean Time Between Failure Approx 10,000 Poh (25% Duty) Print Head Life Approx 400 Million Stroke / Wire Control Panel 4 Switches And 5 Leds Money Counter 1 Unit Money Counter Machine With Detector Original Money Detector For Fake Bill With External Led Display Printing Calculator 2 Unit Product Features: Line Printing 2 Color Prpri 2 Color Print, Reprint/ After Print Function Adding Machine, 3.5 Line-per-second Printing 12 Digits 12 Digits Whiote: White Product Type: Adding Machine, Desktop Type Key Function: Key Rollover Shift Key, Sign Change, Mark Up And Down Power Supply: Ac Adapter Only Auto Power Off Weight: 1400 G Memory: 376.5 X 204.5 X 111.2 Mm Menro (p 25,000.00) Comb Bookbinding Machine (document Format;format; A5, 1 Unit A4 And Legal Size / Punch Capacity; 20 Sheets / Bind Capacity; 300 Sheets / Method Of Operating; Manual Punching & Manual Binding / Number Of Punch Holes; 35 / Comb Storage; Yes / Maximum Comb Size; 38mm / Weight: 9.5kg / Vertical Load / Adjustable Edge / Document Measurement Too / And 1-year Warranty) Mcr (p 51,000.00) Nas 1 Unit 1 Year Warranty * 2 X 3.5" Sata Hdd/ssd Drive Bays * Realtek Rtd4 * Compatible Drive Type 2 X 3.5" 2.5" Sata Hdd3 (drive Not Included) * External Port 2 X Usd 3.0 Port * Size (hxwxd) 165 X100 X 225.5 Mm * Maximum Internal Raw Capacity 32 Tb (16tb Drive X 2) (capacity May Vary By Raid Types) Usb Hub 1 Unit Usb 3.0 N& Usb-c 2-in-1 Interface To 4-port Usb 3.0 Hub; Length; 1m Ups 1 Unit 1 Year Warranty * Ratings: 2000/va / 1200w* Battery; 2 X12v/9ah * Interface: 6x Universal Socket Led Indicators* Size: 125 X 380 X 225mm* Weigth: 14.8kg * Led Display Or Lcd Ddisplay Selectable * Microprocessor Based Digital Control * Boost And Buck Avr For Voltage Stabilization * Auto Sensing Frequency * Wide Input Voltage Range * Powert On Self Test * Cold Start * Auto Restart When Mains Power Is Restored Auto Track Mains Phase To Ensure That Inverter Output Voltage Has Same Phase With Utility Voltage, Reducing Transfer Time And Peak Surge * Intelligent Battery Management: Battery Management: Battery Temperature Compensation To Extend--the Battery Life; Three- Stage Charging To Shorten Recharge Time * Short Circuit, Battery Overcharge/ Overdischarge, Overload, Surge Protections Printer 1 Unit 1 Year Waranty * Print, Scan, Copy, Fax With Adf * Print Direction; * Bi-direction Printing * Technology; * Precision Core Printhead * Nozzle Configuration: * 400 X 1 Nozzles Black, 128 X 1 Nozzles Per Colour (cyan, Magenta, Yellow) * Minimum Droplet Size; * 3.3 Pl * Maximum Resolution; 4800 X 1200 Dpi (with Variable-sized Droplet Technology * Automatic 2-sided Printing; * No * Photo Default - 10 X 15 Cm / 4 X 6" *2: * Approx. 69 Per Photo (border) / 90 Sec Per Photo (borderless) * Draft, A4 Black / Colour); * Up To 33.0 Ppm / 20.0 Ppm * Iso 24734, A4 Simplex (black / Colour); * Simplex: Up To 15.0 Ipm * First Page Out Time From Ready Mode (black / Colour): * Approx: 10 Sec / 16 Sec * Scan Speed (flatbed / Adf (simplex): * 200dpi, Black: 12 Sec / Up To 4.5 Ipm Vacuum Cleaner 1 Unit 800w Power Motor, Strong Suction Blowing Function, Clipper Built Appearance Complete; 1 Year Warranty; Complete Accessories; 220v / 60hz,thermal Protection: 150c, Dust Capacity; 0.5, Airflow; 840l Vice Mayor's Office (p 83,500.00) Digital Voice Recorder 1 Unit General Features: Built-in Lithium Battery; 4gb Built-in Memory; With Built-in Microphone: Stereo (s-mic); With Calendar Search; With Lcd Backlight; With 199 Maximum Files Per Folder And 5,000 Maximum Files (total) (including Number Of Folder); Connectivity; With Playback Formal(lpcm/mp3/aac/wma); With Linear Pcm/mp3 Recording Format And Usb Connection Charging Recording: With Scene Select; With Low-cut Filter; With Fm Radio Recording; With Sync Recording Function; With Vor; With Recording Monitor; Playback & Edit: With A-b Repeat; With Folder Name Change; With Digital Pitch Control; With Graphic Equalizer; Withdivide, Move File, Easy Search, Noise Cut, Erase, Protect, File Copy, Tack Mark 1 Year Warranty All-in One Inkjet Color Printer With Integrated Ink Tank System 1 Unit Print: Pribnting Technology: On-demand Inkjet (piezoelectric) Nozzle Configuration: 180x1 Nozzles Lack, 59x1 Nozzles Per Colour (cyan, Magenta, Yellow) Print Direction: Bi-directional Printing. Maximum Print Resolution: 5670x1440 Dpi (with Variable Sized Droplet Technology) Print Speed: Draft, A4 (black/colour): Up To 10ipm/5.0ipm Copy: Copy Quality: Colour/black-and-white; Draft/standard Maximum Copies From Standalone: 20 Copies, Maximnum Copy Siz: A4, Letter Max Copy Resolution: 300x300 Dpi Scan: Scanner Type: Flatbed Colour Image Scanner Optical Resolution: 600x1200 Dpi, Maximum Scan Area: 216x297 Mm (8.5 X 11.7) Flatbed (black/colour): 200 Dpi: 11 Sec/200 Dpi: 32 Sec, Dimensions (wxdxh): 375x347x179 Mm, Weight: 3.9 Kg. 1 Year Warrante Wet And Dry Heavy Duty Vacuum Cleaner 1 Unit Drum Size (gallons): 12-cord Length: 15 Ft. Accessory Size: 2 1/2" - Net Weight: 16.5 Lb - Built-in Accessory Storage: Yes - Built-in Drain: Yes Casters: Yes - Include: Vac, Wet Nozzle, Utility Nozzle, Car Nozzle, Hose, 2 Extrension Wands, Filter - Reconditioned: No - Refunable: 90 Days - Filter Type: Cartridge - Incvluded Filter: Vf4000 - U.l. Listed: Yes Motor: Peak Hp 5 - Air Volume (cfm): 141 - Amperage (amps): 10- Voltage: 120 85 Liters Smart Oven 1 Unit Product Type: Convection - Installation Type: Freestanding Oven Capacity: 35l (1.2 Cu.ft) - Color (door): Clean Charcoal - Color (cabinet): Black Control Method Full Touch - Door Type: Drop Down - Cavity Material: Ceramic Enamel - Turntable Size: 380mm - Display Type Led (white) - Convection And Grill Heater: Sheath Power/ratings Power Source: 230v/60hz - Output Power (microwave): 900 W- Power Consumption - (microwave): 1400 W - Power Consumption (grill): 2250 W - Power Consumption - (convection): 2500 W - Power Consumption (max): 2850 W - Power Level: 7 Features: Various Cooking Mode - Convection Temperature: 40-230 *c - Preheat: Keep Warm Clock: 30 Sec. Plus - Eco Mode: Defrost (auto/power/sensor) - Steam Cook - Auto Programs - Auto Cook - Air Fry - Dough Proof/yogurt - Turntable On/off - Child Safety Lock - Sound On/off Accessories: Wire Rack - Crusty Plate - Pro Steamer - Quick Guide Label Weights/dimensions: Cavity (wxhxd): 400x219x396.5 Mm Outside (wxhxd): 528x404x481 Mm Shipping (wxhxd): 596x467x553 Mm Weight (net): 27.5 Kg Weight (shipping): 33.5 Kg Loading Quantity (20/40 Ft): 185/410 1 Year Warranty Coffee Maker 1 Pc Coffee Machine Capacity: 5 To 8 Cups Weight: 0.83 Kg Color: Black Coffee Machinetype: Filter Input Voltage: 220v Power Consumptuion: 600w Features & Benefits: 0.6 Liters Or 5 Cups Capacity Anti-drip Function Long Life Permanent Filter Heat Resistant Glass Carafe Technical Specifications: Power Rating: 600 Watts Voltage Rating: 220v 60 Hz Unit Weight: 0.83 Kg 1 Year Warranty Sangguniang Bayan (p 67,000.00) Bar Code Scanner 10 Pc Rugged And Stylish Design Quick And Fluent Reading Performance Laser Scanner With Auto Scan And Bracket Bracket Dissaasembled To Saving Shipping Cost With Ip52 Waterproof And Dustproof Protection Usb Standard Interface Stand Sold Together 1 Year Warranty Coffee Maker 10 Pc Coffee Machine Capacity: 5 To 8 Cups Weight: 0.83 Kg Color: Black Coffee Machinetype: Filter Input Voltage: 220v Power Consumptuion: 600w Features & Benefits: 0.6 Liters Or 5 Cups Capacity Anti-drip Function Long Life Permanent Filter Heat Resistant Glass Carafe Technical Specifications: Power Rating: 600 Watts Voltage Rating: 220v 60 Hz Unit Weight: 0.83 Kg 1 Year Warranty ***nothing Follows*** Bid Amount Shall Not Exceed The Approved Budget For Each Department / Office Total

Details: Description Department Of Social Welfare And Development Field Office Xii Purok Bumanaag, Brgy. Zone Iii, Koroandal City, 9506 Philippine Bidding Documents For The Procurement Of Supply And Delivery Of Consumables And Expendable Office Supplies For The Use Of Tara Basa! Tutoring Program Staff (lot 2) – 2nd Posting Project Identification No. Dswd12-tarabasa-2024-08-010 Government Of The Republic Of The Philippines Sixth Edition July 2020 Preface These Philippine Bidding Documents (pbds) For The Procurement Of Goods Through Competitive Bidding Have Been Prepared By The Government Of The Philippines For Use By Any Branch, Constitutional Commission Or Office, Agency, Department, Bureau, Office, Or Instrumentality Of The Government Of The Philippines, National Government Agencies, Including Government-owned And/or Controlled Corporations, Government Financing Institutions, State Universities And Colleges, And Local Government Unit. The Procedures And Practices Presented In This Document Have Been Developed Through Broad Experience, And Are For Mandatory Use In Projects That Are Financed In Whole Or In Part By The Government Of The Philippines Or Any Foreign Government/foreign Or International Financing Institution In Accordance With The Provisions Of The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184. The Bidding Documents Shall Clearly And Adequately Define, Among Others: (i) The Objectives, Scope, And Expected Outputs And/or Results Of The Proposed Contract Or Framework Agreement, As The Case May Be; (ii) The Eligibility Requirements Of Bidders; (iii) The Expected Contract Or Framework Agreement Duration, The Estimated Quantity In The Case Of Procurement Of Goods, Delivery Schedule And/or Time Frame; And (iv) The Obligations, Duties, And/or Functions Of The Winning Bidder. Care Should Be Taken To Check The Relevance Of The Provisions Of The Pbds Against The Requirements Of The Specific Goods To Be Procured. If Duplication Of A Subject Is Inevitable In Other Sections Of The Document Prepared By The Procuring Entity, Care Must Be Exercised To Avoid Contradictions Between Clauses Dealing With The Same Matter. Moreover, Each Section Is Prepared With Notes Intended Only As Information For The Procuring Entity Or The Person Drafting The Bidding Documents. They Shall Not Be Included In The Final Documents. The Following General Directions Should Be Observed When Using The Documents: A. All The Documents Listed In The Table Of Contents Are Normally Required For The Procurement Of Goods. However, They Should Be Adapted As Necessary To The Circumstances Of The Particular Procurement Project. B. Specific Details, Such As The “name Of The Procuring Entity” And “address For Bid Submission,” Should Be Furnished In The Instructions To Bidders, Bid Data Sheet, And Special Conditions Of Contract. The Final Documents Should Contain Neither Blank Spaces Nor Options. C. This Preface And The Footnotes Or Notes In Italics Included In The Invitation To Bid, Bid Data Sheet, General Conditions Of Contract, Special Conditions Of Contract, Schedule Of Requirements, And Specifications Are Not Part Of The Text Of The Final Document, Although They Contain Instructions That The Procuring Entity Should Strictly Follow. D. The Cover Should Be Modified As Required To Identify The Bidding Documents As To The Procurement Project, Project Identification Number, And Procuring Entity, In Addition To The Date Of Issue. E. Modifications For Specific Procurement Project Details Should Be Provided In The Special Conditions Of Contract As Amendments To The Conditions Of Contract. For Easy Completion, Whenever Reference Has To Be Made To Specific Clauses In The Bid Data Sheet Or Special Conditions Of Contract, These Terms Shall Be Printed In Bold Typeface On Sections I (instructions To Bidders) And Iii (general Conditions Of Contract), Respectively. F. For Guidelines On The Use Of Bidding Forms And The Procurement Of Foreign-assisted Projects, These Will Be Covered By A Separate Issuance Of The Government Procurement Policy Board. Table Of Contents Glossary Of Acronyms, Terms, And Abbreviations ………………………….4 Section I. Invitation To Bid……………………………………………………..7 Section Ii. Instructions To Bidders…………………………………………...11 1. Scope Of Bid ………………………………………………………………………. 12 2. Funding Information………………………………………………………………. 12 3. Bidding Requirements ……………………………………………………………. 12 4. Corrupt, Fraudulent, Collusive, And Coercive Practices………………………….. 12 5. Eligible Bidders…………………………………………………………………… 12 6. Origin Of Goods ………………………………………………………………….. 13 7. Subcontracts ……………………………………………………………………… 13 8. Pre-bid Conference ………………………………………………………………. 13 9. Clarification And Amendment Of Bidding Documents …………………………… 14 10. Documents Comprising The Bid: Eligibility And Technical Components …………. 14 11. Documents Comprising The Bid: Financial Component …………………………... 14 12. Bid Prices …………………………………………………………………………. 14 13. Bid And Payment Currencies ……………………………………………………… 15 14. Bid Security ………………………………………………………………………. 15 15. Sealing And Marking Of Bids ……………………………………………………… 16 16. Deadline For Submission Of Bids …………………………………………………. 16 17. Opening And Preliminary Examination Of Bids ………………………………….. 16 18. Domestic Preference ……………………………………………………………… 16 19. Detailed Evaluation And Comparison Of Bids ……………………………………. 16 20. Post-qualification ………………………………………………………………… 17 21. Signing Of The Contract …………………………………………………………… 17 Section Iii. Bid Data Sheet …………………………………………………..18 Section Iv. General Conditions Of Contract ……………………...………..22 1. Scope Of Contract ………………………………………………………………… 23 2. Advance Payment And Terms Of Payment ……………………………………….. 23 3. Performance Security ……………………………………………………………. 23 4. Inspection And Tests ……………………………………………………………… 23 5. Warranty …………………………………………………………………………. 24 6. Liability Of The Supplier ………………………………………………………….. 24 Section V. Special Conditions Of Contract ………………………………….25 Section Vi. Schedule Of Requirements ……………………………………....28 Section Vii. Technical Specifications …………………………………………28 Section Viii. Checklist Of Technical And Financial Documents …………..42 Glossary Of Acronyms, Terms, And Abbreviations Abc – Approved Budget For The Contract. Bac – Bids And Awards Committee. Bid – A Signed Offer Or Proposal To Undertake A Contract Submitted By A Bidder In Response To And In Consonance With The Requirements Of The Bidding Documents. Also Referred To As Proposal And Tender. (2016 Revised Irr, Section 5[c]) Bidder – Refers To A Contractor, Manufacturer, Supplier, Distributor And/or Consultant Who Submits A Bid In Response To The Requirements Of The Bidding Documents. (2016 Revised Irr, Section 5[d]) Bidding Documents – The Documents Issued By The Procuring Entity As The Bases For Bids, Furnishing All Information Necessary For A Prospective Bidder To Prepare A Bid For The Goods, Infrastructure Projects, And/or Consulting Services Required By The Procuring Entity. (2016 Revised Irr, Section 5[e]) Bir – Bureau Of Internal Revenue. Bsp – Bangko Sentral Ng Pilipinas. Consulting Services – Refer To Services For Infrastructure Projects And Other Types Of Projects Or Activities Of The Gop Requiring Adequate External Technical And Professional Expertise That Are Beyond The Capability And/or Capacity Of The Gop To Undertake Such As, But Not Limited To: (i) Advisory And Review Services; (ii) Pre-investment Or Feasibility Studies; (iii) Design; (iv) Construction Supervision; (v) Management And Related Services; And (vi) Other Technical Services Or Special Studies. (2016 Revised Irr, Section 5[i]) Cda - Cooperative Development Authority. Contract – Refers To The Agreement Entered Into Between The Procuring Entity And The Supplier Or Manufacturer Or Distributor Or Service Provider For Procurement Of Goods And Services; Contractor For Procurement Of Infrastructure Projects; Or Consultant Or Consulting Firm For Procurement Of Consulting Services; As The Case May Be, As Recorded In The Contract Form Signed By The Parties, Including All Attachments And Appendices Thereto And All Documents Incorporated By Reference Therein. Cif – Cost Insurance And Freight. Cip – Carriage And Insurance Paid. Cpi – Consumer Price Index. Ddp – Refers To The Quoted Price Of The Goods, Which Means “delivered Duty Paid.” Dti – Department Of Trade And Industry. Exw – Ex Works. Fca – “free Carrier” Shipping Point. Fob – “free On Board” Shipping Point. Foreign-funded Procurement Or Foreign-assisted Project– Refers To Procurement Whose Funding Source Is From A Foreign Government, Foreign Or International Financing Institution As Specified In The Treaty Or International Or Executive Agreement. (2016 Revised Irr, Section 5[b]). Framework Agreement – Refers To A Written Agreement Between A Procuring Entity And A Supplier Or Service Provider That Identifies The Terms And Conditions, Under Which Specific Purchases, Otherwise Known As “call-offs,” Are Made For The Duration Of The Agreement. It Is In The Nature Of An Option Contract Between The Procuring Entity And The Bidder(s) Granting The Procuring Entity The Option To Either Place An Order For Any Of The Goods Or Services Identified In The Framework Agreement List Or Not Buy At All, Within A Minimum Period Of One (1) Year To A Maximum Period Of Three (3) Years. (gppb Resolution No. 27-2019) Gfi – Government Financial Institution. Gocc – Government-owned And/or –controlled Corporation. Goods – Refer To All Items, Supplies, Materials And General Support Services, Except Consulting Services And Infrastructure Projects, Which May Be Needed In The Transaction Of Public Businesses Or In The Pursuit Of Any Government Undertaking, Project Or Activity, Whether In The Nature Of Equipment, Furniture, Stationery, Materials For Construction, Or Personal Property Of Any Kind, Including Non-personal Or Contractual Services Such As The Repair And Maintenance Of Equipment And Furniture, As Well As Trucking, Hauling, Janitorial, Security, And Related Or Analogous Services, As Well As Procurement Of Materials And Supplies Provided By The Procuring Entity For Such Services. The Term “related” Or “analogous Services” Shall Include, But Is Not Limited To, Lease Or Purchase Of Office Space, Media Advertisements, Health Maintenance Services, And Other Services Essential To The Operation Of The Procuring Entity. (2016 Revised Irr, Section 5[r]) Gop – Government Of The Philippines. Gppb – Government Procurement Policy Board. Incoterms – International Commercial Terms. Infrastructure Projects – Include The Construction, Improvement, Rehabilitation, Demolition, Repair, Restoration Or Maintenance Of Roads And Bridges, Railways, Airports, Seaports, Communication Facilities, Civil Works Components Of Information Technology Projects, Irrigation, Flood Control And Drainage, Water Supply, Sanitation, Sewerage And Solid Waste Management Systems, Shore Protection, Energy/power And Electrification Facilities, National Buildings, School Buildings, Hospital Buildings, And Other Related Construction Projects Of The Government. Also Referred To As Civil Works Or Works. (2016 Revised Irr, Section 5[u]) Lgus – Local Government Units. Nfcc – Net Financial Contracting Capacity. Nga – National Government Agency. Philgeps - Philippine Government Electronic Procurement System. Procurement Project – Refers To A Specific Or Identified Procurement Covering Goods, Infrastructure Project Or Consulting Services. A Procurement Project Shall Be Described, Detailed, And Scheduled In The Project Procurement Management Plan Prepared By The Agency Which Shall Be Consolidated In The Procuring Entity's Annual Procurement Plan. (gppb Circular No. 06-2019 Dated 17 July 2019) Psa – Philippine Statistics Authority. Sec – Securities And Exchange Commission. Slcc – Single Largest Completed Contract. Supplier – Refers To A Citizen, Or Any Corporate Body Or Commercial Company Duly Organized And Registered Under The Laws Where It Is Established, Habitually Established In Business And Engaged In The Manufacture Or Sale Of The Merchandise Or Performance Of The General Services Covered By His Bid. (item 3.8 Of Gppb Resolution No. 13-2019, Dated 23 May 2019). Supplier As Used In These Bidding Documents May Likewise Refer To A Distributor, Manufacturer, Contractor, Or Consultant. Un – United Nations. Section I. Invitation To Bid Notes On The Invitation To Bid The Invitation To Bid (ib) Provides Information That Enables Potential Bidders To Decide Whether To Participate In The Procurement At Hand. The Ib Shall Be Posted In Accordance With Section 21.2 Of The 2016 Revised Irr Of Ra No. 9184. Apart From The Essential Items Listed In The Bidding Documents, The Ib Should Also Indicate The Following: A. The Date Of Availability Of The Bidding Documents, Which Shall Be From The Time The Ib Is First Advertised/posted Until The Deadline For The Submission And Receipt Of Bids; B. The Place Where The Bidding Documents May Be Acquired Or The Website Where It May Be Downloaded; C. The Deadline For The Submission And Receipt Of Bids; And D. Any Important Bid Evaluation Criteria (e.g., The Application Of A Margin Of Preference In Bid Evaluation). The Ib Should Be Incorporated In The Bidding Documents. The Information Contained In The Ib Must Conform To The Bidding Documents And In Particular To The Relevant Information In The Bid Data Sheet. Invitation To Bid For The Dswd12-tarabasa-2024-08-010 Procurement Of Supply And Delivery Of Consumable And Expendable Office Supplies For The Use Of Tara Basa! Tutoring Program Staff (lot 2) – 2nd Posting 1. The Department Of Social Welfare And Development Field Office Xii, Through The General Appropriations Act For 2024 Intends To Apply The Sum Of The Amount Being The Abc To Payments Under The Contract For Each Following Lot/item: A. Four Hundred Forty Thousand And Nine Hundred Fifty Pesos Only (₱440,950.00) For Dswd12-tarabasa-2024-08-010 Procurement Of Supply And Delivery Of Consumable And Expendable Office Supplies For The Use Of Tara Basa! Tutoring Program Staff (lot2) 2. The Department Of Social Welfare And Development Field Office Xii Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required Within 10 Working Days Upon The Receipt Of Purchase Order. Bidders Should Have Completed, Within Two (2) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. A. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From Department Of Social Welfare And Development Field Office Xii – Bids And Awards Committee Secretariat Office And Inspect The Bidding Documents At The Address Given Below During Office Hours (8:00a.m. To 5:00 P.m.). 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On August 09, 2024 To August 23, 2024, 05:00 P.m 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: Approved Budget For The Contract Bid Docs Amount Lot 2 – ₱440,950.00 Php 500.00 The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person, By Facsimile, Or Through Electronic Means. [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 Department Of Social Welfare And Development Field Office Xii Held A Pre-bid Conference Last June 10, 2024, 10:00 A.m. At Dswd Field Office 12, Regional Center, Brgy. Carpenter Hill, Koronadal City, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through (i) Manual Submission At The Office Address Indicated Below On Or Before August 26, 2024, 9:00 A.m. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening And Evaluation Shall Be On August 26, 2024, 10:30 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. The Department Of Social Welfare And Development Field Office Xii Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders 11. For Further Information, Please Refer To: Dswd 12 – Bac Secretariat Head Administrative Division – Procurement Section Dswd Field Office 12, Regional Center, Brgy. Carpenter Hill, Koronadal City, 9506 Procurement.fo12@dswd.gov.ph 12. You May Visit The Following Websites: For Downloading Of Bidding Documents: Https://fo12.dswd.gov.ph/bid-bulletin/ Https://www.philgeps.gov.ph August 08, 2024 Jackiya A. Lao Bac Chairperson By The Authority Of The Bac Chairperson (sgd.) Emerita Q. Dizon. Rsw, Mps Bac Vice Chairperson Section Ii. Instructions To Bidders Notes On The Instructions To Bidders This Section On The Instruction To Bidders (itb) Provides The Information Necessary For Bidders To Prepare Responsive Bids, In Accordance With The Requirements Of The Procuring Entity. It Also Provides Information On Bid Submission, Eligibility Check, Opening And Evaluation Of Bids, Post-qualification, And On The Award Of Contract. 1. Scope Of Bid The Procuring Entity, Department Of Social Welfare And Development Field Office Xii Wishes To Receive Bids For The Procurement Of Supply And Delivery Of Consumable And Expendable Office Supplies For The Use Of Tara Basa! Tutoring Program Staff (lot 2) – 2nd Posting, With Identification Number Dswd12-tarabasa-2024-08-010. The Procurement Project (referred To Herein As “project”) Is Composed Of One Lot Or Item, The Details Of Which Are Described In Section Vii (technical Specifications). 2. Funding Information 2.1. The Gop Through The Source Of Funding As Indicated Below For 2024 Approved In The Amount Of Four Hundred Forty Thousand And Nine Hundred Fifty Pesos Only (₱440,950.00) 2.2. The Source Of Funding The General Appropriations Act. 3. Bidding Requirements The Bidding For The Project Shall Be Governed By All The Provisions Of Ra No. 9184 And Its 2016 Revised Irr, Including Its Generic Procurement Manuals And Associated Policies, Rules And Regulations As The Primary Source Thereof, While The Herein Clauses Shall Serve As The Secondary Source Thereof. Any Amendments Made To The Irr And Other Gppb Issuances Shall Be Applicable Only To The Ongoing Posting, Advertisement, Or Ib By The Bac Through The Issuance Of A Supplemental Or Bid Bulletin. The Bidder, By The Act Of Submitting Its Bid, Shall Be Deemed To Have Verified And Accepted The General Requirements Of This Project, Including Other Factors That May Affect The Cost, Duration And Execution Or Implementation Of The Contract, Project, Or Work And Examine All Instructions, Forms, Terms, And Project Requirements In The Bidding Documents. 4. Corrupt, Fraudulent, Collusive, And Coercive Practices The Procuring Entity, As Well As The Bidders And Suppliers, Shall Observe The Highest Standard Of Ethics During The Procurement And Execution Of The Contract. They Or Through An Agent Shall Not Engage In Corrupt, Fraudulent, Collusive, Coercive, And Obstructive Practices Defined Under Annex “i” Of The 2016 Revised Irr Of Ra No. 9184 Or Other Integrity Violations In Competing For The Project. 5. Eligible Bidders 5.1. Only Bids Of Bidders Found To Be Legally, Technically, And Financially Capable Will Be Evaluated. 5.2. Foreign Ownership Exceeding Those Allowed Under The Rules May Participate Pursuant To: I. When A Treaty Or International Or Executive Agreement As Provided In Section 4 Of The Ra No. 9184 And Its 2016 Revised Irr Allow Foreign Bidders To Participate; Ii. Citizens, Corporations, Or Associations Of A Country, Included In The List Issued By The Gppb, The Laws Or Regulations Of Which Grant Reciprocal Rights Or Privileges To Citizens, Corporations, Or Associations Of The Philippines; Iii. When The Goods Sought To Be Procured Are Not Available From Local Suppliers; Or Iv. When There Is A Need To Prevent Situations That Defeat Competition Or Restrain Trade. 5.3. Pursuant To Section 23.4.1.3 Of The 2016 Revised Irr Of Ra No.9184, The Bidder Shall Have An Slcc That Is At Least One (1) Contract Similar To The Project The Value Of Which, Adjusted To Current Prices Using The Psa’s Cpi, Must Be At Least Equivalent To: A. For The Procurement Of Expendable Supplies: The Bidder Must Have Completed A Single Contract That Is Similar To This Project, Equivalent To At Least Twenty-five Percent (25%) Of The Abc. 5.4. The Bidders Shall Comply With The Eligibility Criteria Under Section 23.4.1 Of The 2016 Irr Of Ra No. 9184. 6. Origin Of Goods There Is No Restriction On The Origin Of Goods Other Than Those Prohibited By A Decision Of The Un Security Council Taken Under Chapter Vii Of The Charter Of The Un, Subject To Domestic Preference Requirements Under Itb Clause 18. 7. Subcontracts 7.1. The Procuring Entity Has Prescribed That: A. Subcontracting Is Not Allowed. 8. Pre-bid Conference The Procuring Entity Will Hold A Pre-bid Conference For This Project Was Held Last June 10, 2024, 10:00 A.m. And At Its Physical Address Department Of Social Welfare And Development Field Office 12, Regional Center, Brgy. Carpenter Hill, Koronadal City As Indicated In Paragraph 6 Of The Ib. 9. Clarification And Amendment Of Bidding Documents Prospective Bidders May Request For Clarification On And/or Interpretation Of Any Part Of The Bidding Documents. Such Requests Must Be In Writing And Received By The Procuring Entity, Either At Its Given Address Or Through Electronic Mail Indicated In The Ib, On/or Before August 19, 2024 Or At Least Ten (10) Calendar Days Before The Deadline Set For The Submission And Receipt Of Bids. 10. Documents Comprising The Bid: Eligibility And Technical Components 10.1. The First Envelope Shall Contain The Eligibility And Technical Documents Of The Bid As Specified In Section Viii (checklist Of Technical And Financial Documents). 10.2. The Bidder’s Slcc As Indicated In Itb Clause 5.3 Should Have Been Completed Within Two (2) Years Prior To The Deadline For The Submission And Receipt Of Bids. 10.3. If The Eligibility Requirements Or Statements, The Bids, And All Other Documents For Submission To The Bac Are In Foreign Language Other Than English, It Must Be Accompanied By A Translation In English, Which Shall Be Authenticated By The Appropriate Philippine Foreign Service Establishment, Post, Or The Equivalent Office Having Jurisdiction Over The Foreign Bidder’s Affairs In The Philippines. Similar To The Required Authentication Above, For Contracting Parties To The Apostille Convention, Only The Translated Documents Shall Be Authenticated Through An Apostille Pursuant To Gppb Resolution No. 13-2019 Dated 23 May 2019. The English Translation Shall Govern, For Purposes Of Interpretation Of The Bid. 11. Documents Comprising The Bid: Financial Component 11.1. The Second Bid Envelope Shall Contain The Financial Documents For The Bid As Specified In Section Viii (checklist Of Technical And Financial Documents). 11.2. If The Bidder Claims Preference As A Domestic Bidder Or Domestic Entity, A Certification Issued By Dti Shall Be Provided By The Bidder In Accordance With Section 43.1.3 Of The 2016 Revised Irr Of Ra No. 9184. 11.3. Any Bid Exceeding The Abc Indicated In Paragraph 1 Of The Ib Shall Not Be Accepted. 11.4. For Foreign-funded Procurement, A Ceiling May Be Applied To Bid Prices Provided The Conditions Are Met Under Section 31.2 Of The 2016 Revised Irr Of Ra No. 9184. 12. Bid Prices 12.1. Prices Indicated On The Price Schedule Shall Be Entered Separately In The Following Manner: A. For Goods Offered From Within The Procuring Entity’s Country: I. The Price Of The Goods Quoted Exw (ex-works, Ex-factory, Ex-warehouse, Ex-showroom, Or Off-the-shelf, As Applicable); Ii. The Cost Of All Customs Duties And Sales And Other Taxes Already Paid Or Payable; Iii. The Cost Of Transportation, Insurance, And Other Costs Incidental To Delivery Of The Goods To Their Final Destination; And Iv. The Price Of Other (incidental) Services, If Any, Listed In The Bds. B. For Goods Offered From Abroad: I. Unless Otherwise Stated In The Bds, The Price Of The Goods Shall Be Quoted Delivered Duty Paid (ddp) With The Place Of Destination In The Philippines As Specified In The Bds. In Quoting The Price, The Bidder Shall Be Free To Use Transportation Through Carriers Registered In Any Eligible Country. Similarly, The Bidder May Obtain Insurance Services From Any Eligible Source Country. Ii. The Price Of Other (incidental) Services, If Any, As Listed In The Bds. 13. Bid And Payment Currencies 13.1. For Goods That The Bidder Will Supply From Outside The Philippines, The Bid Prices May Be Quoted In The Local Currency Or Tradeable Currency Accepted By The Bsp At The Discretion Of The Bidder. However, For Purposes Of Bid Evaluation, Bids Denominated In Foreign Currencies, Shall Be Converted To Philippine Currency Based On The Exchange Rate As Published In The Bsp Reference Rate Bulletin On The Day Of The Bid Opening. 13.2. Payment Of The Contract Price Shall Be Made In: A. Philippine Pesos. 14. Bid Security 14.1. The Bidder Shall Submit A Bid Securing Declaration Or Any Form Of Bid Security In The Amount Indicated In The Bds, Which Shall Be Not Less Than The Percentage Of The Abc In Accordance With The Schedule In The Bds. 14.2. The Bid And Bid Security Shall Be Valid Until December 26, 2024. Any Bid Not Accompanied By An Acceptable Bid Security Shall Be Rejected By The Procuring Entity As Non-responsive. 15. Sealing And Marking Of Bids Each Bidder Shall Submit One Copy Of The First And Second Components Of Its Bid. The Procuring Entity May Request Additional Hard Copies And/or Electronic Copies Of The Bid. However, Failure Of The Bidders To Comply With The Said Request Shall Not Be A Ground For Disqualification. If The Procuring Entity Allows The Submission Of Bids Through Online Submission Or Any Other Electronic Means, The Bidder Shall Submit An Electronic Copy Of Its Bid, Which Must Be Digitally Signed. An Electronic Copy That Cannot Be Opened Or Is Corrupted Shall Be Considered Non-responsive And, Thus, Automatically Disqualified. 16. Deadline For Submission Of Bids 16.1. The Bidders Shall Submit On The Specified Date And Time And Either At Its Physical Address Or Through Online Submission As Indicated In Paragraph 7 Of The Ib. 17. Opening And Preliminary Examination Of Bids 17.1. The Bac Shall Open The Bids In Public At The Time, On The Date, And At The Place Specified In Paragraph 9 Of The Ib. The Bidders’ Representatives Who Are Present Shall Sign A Register Evidencing Their Attendance. In Case Videoconferencing, Webcasting Or Other Similar Technologies Will Be Used, Attendance Of Participants Shall Likewise Be Recorded By The Bac Secretariat. In Case The Bids Cannot Be Opened As Scheduled Due To Justifiable Reasons, The Rescheduling Requirements Under Section 29 Of The 2016 Revised Irr Of Ra No. 9184 Shall Prevail. 17.2. The Preliminary Examination Of Bids Shall Be Governed By Section 30 Of The 2016 Revised Irr Of Ra No. 9184. 18. Domestic Preference 18.1. The Procuring Entity Will Grant A Margin Of Preference For The Purpose Of Comparison Of Bids In Accordance With Section 43.1.2 Of The 2016 Revised Irr Of Ra No. 9184. 19. Detailed Evaluation And Comparison Of Bids 19.1. The Procuring Entity’s Bac Shall Immediately Conduct A Detailed Evaluation Of All Bids Rated “passed,” Using Non-discretionary Pass/fail Criteria. The Bac Shall Consider The Conditions In The Evaluation Of Bids Under Section 32.2 Of The 2016 Revised Irr Of Ra No. 9184. 19.2. If The Project Allows Partial Bids, Bidders May Submit A Proposal On Any Of The Lots Or Items, And Evaluation Will Be Undertaken On A Per Lot Or Item Basis, As The Case Maybe. In This Case, The Bid Security As Required By Itb Clause 14 Shall Be Submitted For Each Lot Or Item Separately. 19.3. The Descriptions Of The Lots Or Items Shall Be Indicated In Section Vii (technical Specifications), Although The Abcs Of These Lots Or Items Are Indicated In The Bds For Purposes Of The Nfcc Computation Pursuant To Section 23.4.2.6 Of The 2016 Revised Irr Of Ra No. 9184. The Nfcc Must Be Sufficient For The Total Of The Abcs For All The Lots Or Items Participated In By The Prospective Bidder. 19.4. The Project Shall Be Awarded As One Project Having Several Items, Which Shall Be Awarded As Separate Contracts Per Item. 19.5. Except For Bidders Submitting A Committed Line Of Credit From A Universal Or Commercial Bank In Lieu Of Its Nfcc Computation, All Bids Must Include The Nfcc Computation Pursuant To Section 23.4.1.4 Of The 2016 Revised Irr Of Ra No. 9184, Which Must Be Sufficient For The Total Of The Abcs For All The Lots Or Items Participated In By The Prospective Bidder. For Bidders Submitting The Committed Line Of Credit, It Must Be At Least Equal To Ten Percent (10%) Of The Abcs For All The Lots Or Items Participated In By The Prospective Bidder. 20. Post-qualification 20.2. Within A Non-extendible Period Of Five (5) Calendar Days From Receipt By The Bidder Of The Notice From The Bac That It Submitted The Lowest Calculated Bid, The Bidder Shall Submit Its Latest Income And Business Tax Returns Filed And Paid Through The Bir Electronic Filing And Payment System (efps) And Other Appropriate Licenses And Permits Required By Law And Stated In The Bds. 21. Signing Of The Contract 21.1. The Documents Required In Section 37.2 Of The 2016 Revised Irr Of Ra No. 9184 Shall Form Part Of The Contract. Additional Contract Documents Are Indicated In The Bds. Section Iii. Bid Data Sheet Notes On The Bid Data Sheet The Bid Data Sheet (bds) Consists Of Provisions That Supplement, Amend, Or Specify In Detail, Information, Or Requirements Included In The Itb Found In Section Ii, Which Are Specific To Each Procurement. This Section Is Intended To Assist The Procuring Entity In Providing The Specific Information In Relation To Corresponding Clauses In The Itb And Has To Be Prepared For Each Specific Procurement. The Procuring Entity Should Specify In The Bds Information And Requirements Specific To The Circumstances Of The Procuring Entity, The Processing Of The Procurement, And The Bid Evaluation Criteria That Will Apply To The Bids. In Preparing The Bds, The Following Aspects Should Be Checked: A. Information That Specifies And Complements Provisions Of The Itb Must Be Incorporated. B. Amendments And/or Supplements, If Any, To Provisions Of The Itb As Necessitated By The Circumstances Of The Specific Procurement, Must Also Be Incorporated. Bid Data Sheet Itb Clause 5.3 For This Purpose, Contracts Similar To The Project Shall Be: A. Supply And Delivery Of Consumables And Expendable Office Supplies. B. Completed Within At Least Two (2) Years Prior To The Deadline For The Submission And Receipt Of Bids. 7.1 Subcontracting Is Not Allowed 12 The Price Of The Goods Shall Be Quoted Ddp Or The Applicable International Commercial Terms (incoterms) For This Project. 14.1 The Bid Security Shall Be In The Form Of A Bid Securing Declaration, Or Any Of The Following Forms And Amounts: A. The Amount Of Not Less Than ₱8,819.00 Or The Amount Equivalent To Two Percent (2%) Of Abc If Bid Security Is In Cash, Cashier’s/manager’s Check, Bank Draft/guarantee Or Irrevocable Letter Of Credit; Or B. The Amount Of Not Less Than ₱22,047.50 Or The Amount Equivalent To Five Percent (5%) Of Abc If Bid Security Is In Surety Bond. 19.1 1. All Forms Must Be Submitted Using The Prescribed Format Provided By The Procuring Entity And Completed Without Any Alterations To Their Format, And No Substitute Form Shall Be Accepted. All Blank Spaces Shall Be Filled In With The Information Requested. 2. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By The Duly Authorized Representative/s Of The Bidder, Otherwise, Bids Shall Be Subject To An Outright Disqualification. 20.2 Within A Non-extendible Period Of Five (5) Calendar Days From Receipt By The Supplier Of The Notice Of Post Qualification From The Bac That The Supplier Has The Lowest Calculated Bid (lcb) Or Single Calculated Bid (scb), The Supplier Shall Submit And/or Present The Following Requirements For Post Qualification In Accordance To Section 34 Of The 2016 Revised Implementing Rules And Regulations (irr) Of Ra9184: 1. Present Original Copy Of The Following: A. A. Latest Income Tax Return And Business Tax Return ( For 1st Quarter Of 2024) B. B. Latest Value Added Tax (vat) Return ( For 1st Quarter Of 2024, If Applicable) Only Tax Returns Filed And Taxes Paid Through The Bir Electronic Filing & Payment System (efps) Shall Be Accepted. C. Valid Philgeps Registration Certificate (platinum Membership) (all Pages) D. Valid Registration Certificate From Securities And Exchange Commission (sec) For Corporations, Or From Department Of Trade And Industry (dti) For Sole Proprietorship, Or From Cooperative Development Authority (cda) For Cooperatives; E. Valid Business/mayor’s Permit Issued By The City Or Municipality Where The Principal Place Of Business Of The Bidder Is Located; F. Valid Tax Clearance Per Eo 398, Series Of 2005, As Finally Reviewed And Approved By The Bir; G. Bureau Of Internal Revenue (bir) Registration Certificate. H. Copy Of Contracts Or Po’s, Notice Of Award (noa) And Notice To Proceed (ntp) For All On-going Contracts I. End-user’s Acceptance, Official Receipt (duplicate Or Triplicate Copy) Or Sales Invoice With Collection Receipt/s (duplicate Or Triplicate Copy) Relative To Single Largest Completed Contract J. Company Profile And Organizational Chart. Company Printed Brochure May Be Included. K. Vicinity Map/location Of The Business. L. Other Appropriate Licenses And Permits Required By Law And Stated In The Bidding Documents. Failure To Submit Any Of The Post-qualification Requirements On Time, Or A Finding Against The Veracity Thereof, Shall Disqualify The Bidder For Award. Provided In The Event That A Finding Against The Veracity Of Any Of The Documents Submitted Is Made, It Shall Cause The Forfeiture Of The Bid Security In Accordance With Section 69 Of The Irr Of Ra 9184. Note: For Post Qualification Purposes Only 20.4 All Envelopes Shall Be Labeled/marked As Follows: To : Jackiya A. Lao Chairperson Bids And Awards Committee Dswd-field Office 12 From :_______________________________ (name Of Bidder In Capital Letters) Address: _______________________________ (address Of Bidder In Capital Letters) Project: Procurement Of Supply And Delivery Of Consumable And Expendable Office Supplies For The Use Of Tara Basa! Tutoring Program Staff (lot 2) – 2nd Posting Bid Ref No.: Itb No. Dswd12-tarabasa-2024-08-010 (lot2) Approved Budget For The Contract : Lot 2- ₱440,950.00 Do Not Open Before: 26 August 2024; 10:30 A.m. 21.2 No Further Instructions Section Iv. General Conditions Of Contract Notes On The General Conditions Of Contract The General Conditions Of Contract (gcc) In This Section, Read In Conjunction With The Special Conditions Of Contract In Section V And Other Documents Listed Therein, Should Be A Complete Document Expressing All The Rights And Obligations Of The Parties. Matters Governing Performance Of The Supplier, Payments Under The Contract, Or Matters Affecting The Risks, Rights, And Obligations Of The Parties Under The Contract Are Included In The Gcc And Special Conditions Of Contract. Any Complementary Information, Which May Be Needed, Shall Be Introduced Only Through The Special Conditions Of Contract. 1. Scope Of Contract This Contract Shall Include All Such Items, Although Not Specifically Mentioned, That Can Be Reasonably Inferred As Being Required For Its Completion As If Such Items Were Expressly Mentioned Herein. All The Provisions Of Ra No. 9184 And Its 2016 Revised Irr, Including The Generic Procurement Manual, And Associated Issuances, Constitute The Primary Source For The Terms And Conditions Of The Contract, And Thus, Applicable In Contract Implementation. Herein Clauses Shall Serve As The Secondary Source For The Terms And Conditions Of The Contract. This Is Without Prejudice To Sections 74.1 And 74.2 Of The 2016 Revised Irr Of Ra No. 9184 Allowing The Gppb To Amend The Irr, Which Shall Be Applied To All Procurement Activities, The Advertisement, Posting, Or Invitation Of Which Were Issued After The Effectivity Of The Said Amendment. Additional Requirements For The Completion Of This Contract Shall Be Provided In The Special Conditions Of Contract (scc). 2. Advance Payment And Terms Of Payment 2.1. Advance Payment Of The Contract Amount Is Provided Under Annex “d” Of The Revised 2016 Irr Of Ra No. 9184. 2.2. The Procuring Entity Is Allowed To Determine The Terms Of Payment On The Partial Or Staggered Delivery Of The Goods Procured, Provided Such Partial Payment Shall Correspond To The Value Of The Goods Delivered And Accepted In Accordance With Prevailing Accounting And Auditing Rules And Regulations. The Terms Of Payment Are Indicated In The Scc. 3. Performance Security Within Ten (10) Calendar Days From Receipt Of The Notice Of Award By The Bidder From The Procuring Entity But In No Case Later Than The Signing Of The Contract By Both Parties, The Successful Bidder Shall Furnish The Performance Security In Any Of The Forms Prescribed In Section 39 Of The 2016 Revised Irr Of Ra No. 9184. 4. Inspection And Tests The Procuring Entity Or Its Representative Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Conformity To The Project Specifications At No Extra Cost To The Procuring Entity In Accordance With The Generic Procurement Manual. In Addition To Tests In The Scc, Section Vii (technical Specifications) Shall Specify What Inspections And/or Tests The Procuring Entity Requires, And Where They Are To Be Conducted. The Procuring Entity Shall Notify The Supplier In Writing, In A Timely Manner, Of The Identity Of Any Representatives Retained For These Purposes. All Reasonable Facilities And Assistance For The Inspection And Testing Of Goods, Including Access To Drawings And Production Data, Shall Be Provided By The Supplier To The Authorized Inspectors At No Charge To The Procuring Entity. 5. Warranty 5.1 In Order To Assure That Manufacturing Defects Shall Be Corrected By The Supplier, A Warranty Shall Be Required From The Supplier As Provided Under Section 62.1 Of The 2016 Revised Irr Of Ra No. 9184. 5.2 The Procuring Entity Shall Promptly Notify The Supplier In Writing Of Any Claims Arising Under This Warranty. Upon Receipt Of Such Notice, The Supplier Shall, Repair Or Replace The Defective Goods Or Parts Thereof Without Cost To The Procuring Entity, Pursuant To The Generic Procurement Manual. 6. Liability Of The Supplier The Supplier’s Liability Under This Contract Shall Be As Provided By The Laws Of The Republic Of The Philippines. If The Supplier Is A Joint Venture, All Partners To The Joint Venture Shall Be Jointly And Severally Liable To The Procuring Entity. Section V. Special Conditions Of Contract Notes On The Special Conditions Of Contract Similar To The Bds, The Clauses In This Section Are Intended To Assist The Procuring Entity In Providing Contract-specific Information In Relation To Corresponding Clauses In The Gcc Found In Section Iv. The Special Conditions Of Contract (scc) Complement The Gcc, Specifying Contractual Requirements Linked To The Special Circumstances Of The Procuring Entity, The Procuring Entity’s Country, The Sector, And The Goods Purchased. In Preparing This Section, The Following Aspects Should Be Checked: A. Information That Complements Provisions Of The Gcc Must Be Incorporated. B. Amendments And/or Supplements To Provisions Of The Gcc As Necessitated By The Circumstances Of The Specific Purchase, Must Also Be Incorporated. However, No Special Condition Which Defeats Or Negates The General Intent And Purpose Of The Provisions Of The Gcc Should Be Incorporated Herein. Special Conditions Of Contract Gcc Clause Delivery And Documents – For Purposes Of The Contract, “exw,” “fob,” “fca,” “cif,” “cip,” “ddp” And Other Trade Terms Used To Describe The Obligations Of The Parties Shall Have The Meanings Assigned To Them By The Current Edition Of Incoterms Published By The International Chamber Of Commerce, Paris. The Delivery Terms Of This Contract Shall Be As Follows: Delivery Term: Within 10 Working Days Upon The Receipt Of Purchase Order. Place Of Delivery / Venue: Purok Bumanaag, Dswd Fo Xii, Brgy. Zone Iii, Koronadal City) Delivery Of The Goods Shall Be Made By The Supplier In Accordance With The Terms Specified In Section Vi (schedule Of Requirements). Incidental Services – The Supplier Is Required To Provide All Of The Following Services, Including Additional Serviles, If Any, Specified In Section Vi. Schedule Of Requirements: The Contract Price For The Goods Shall Include The Prices Charged By The Supplier For Incidental Services And Shall Not Exceed The Prevailing Rates Charged To Other Parties By The Supplier For Similar Services. Spare Parts – Not Applicable Packaging – Not Applicable The Supplier Shall Provide Such Packaging Of The Goods As Is Required To Prevent Their Damage Or Deterioration During Transit To Their Final Destination, As Indicated In This Contract. The Packaging Shall Be Sufficient To Withstand, Without Limitation, Rough Handling During Transit And Exposure To Extreme Temperatures, Salt And Precipitation During Transit, And Open Storage. Packaging Case Size And Weights Shall Take Into Consideration, Where Appropriate, The Remoteness Of The Goods’ Final Destination And The Absence Of Heavy Handling Facilities At All Points In Transit. Transportation – Where The Supplier Is Required Under This Contract To Transport The Goods To A Specified Place Of Destination Within The Philippines, Defined As The Project Site, Transport To Such Place Of Destination In The Philippines, Including Insurance And Storage, As Shall Be Specified In This Contract, Shall Be Arranged By The Supplier, And Related Costs Shall Be Included In The Contract Price. The Procuring Entity Accepts No Liability For The Damage Of Goods During Transit Other Than Those Prescribed By Incoterms For Ddp Deliveries. In The Case Of Goods Supplied From Within The Philippines Or Supplied By Domestic Suppliers Risk And Title Will Not Be Deemed To Have Passed To The Procuring Entity Until Their Receipt And Final Acceptance At The Final Destination. Intellectual Property Rights – The Supplier Shall Indemnify The Procuring Entity Against All Third-party Claims Of Infringement Of Patent, Trademark, Or Industrial Design Rights Arising From Use Of The Goods Or Any Part Thereof. 2.2 The Terms Of Payment Shall Be As Follows: Payment Term: 1 Month After The Completed Delivery Partial Payment Must Correspond To The Value Of Goods Delivered And Accepted After The Appropriate Inspection And Acceptance Procedures. Proof Of Deliveries (delivery Receipts Or Acknowledgement Receipts) Must Be Signed By An Authorized Person To Support Claims For Payment. 4 The Inspections And Tests That Will Be Conducted By The Inspection (dswd Inspection Committee), Designated Inspectorate At The Regional Level, Final Acceptance By The Dswd Acceptance Committee, And End-user Section Vi. Schedule Of Requirements A. Dswd12-tarabasa-2024-08-010 Procurement Of Supply And Delivery Of Consumable And Expendable Office Supplies For The Use Of Tara Basa! Tutoring Program Staff (lot 2) – 2nd Posting The Delivery Schedule Expressed As Weeks/months Stipulates Hereafter A Delivery Date Which Is The Date Of Delivery To The Project Site. Item Number Description Quantity Total Delivered, Weeks/months Lot 2 Office Supplies: Expendable Delivery Of The Goods Is Required Within 10 Working Days Upon The Receipt Of Purchase Order 1 External Hard Drive; Black; Capacity: 2tb; Hard Disk Description: Mechanical Hard Disk; Hard Disk Interface: Usb 3.0; Hard Disk Rotational Speed: 5400 Rpm; Hardware Platform: Pc, Mac Special Feature: Password Protection; Form Factor: 2.5-inch 8 Units 8 Units 2 Flashdrive: Usb 3.1 Gen 1; Backwards Compatible With Usb 2.0; Read Speed Of Up To 400mb/s; Write Speed Of Up To 250mb/s; Interface: Usb 3.1; Model: X770w; Storage Capacity: 32gb Note: The Flash Drives Should Have No Preloaded Files. 25 Units 25 Units 3 Data File Box, 125mm X 230mm X 400mm - Color: Blue; Vertical 20 Pieces 20 Pieces 4 Data Folder, Clipboard, 75mm X 240mm X 400mm With Taglia Lock 30 Pieces 30 Pieces 5 File Organizer Legal Size - Expanding, Plastic 30 Pieces 30 Pieces 6 Heavy Duty Puncher, Two Hole, Punching Capacity: 30 Sheets @ 80 Gsm, With Adjustable Paper Gauge And Handle Lock 20 Pieces 20 Pieces 7 Scissors; Symmetrical; Size: 215mm (8.5"); Material: Stainless Steel; Blade Thickness: 2.5mm; Unique Design Handle.; Sandblasting Surface; Packed By Slide Card 60 Pairs 60 Pairs 8 Tape Dispenser 1"; Black - Table Top 30 Pieces 30 Pieces 9 Storage Box 120l; Width (m) .52; Height (cm) 44; Gross Weight (kg) 3.52; Net Weight (kg) 2.92; Material Non-biodegradable; Color: Transparent 20 Pieces 20 Pieces 10 Heavy Duty Stapler; Weight: 0.494kg; Product Dimension:(w X H X L) 7.4in X 1.13in X 2.7in; Color: Gray, Black, Blue; Material Type: Metal 10 Pieces 10 Pieces 11 Mechanical Sharpener; Stainless Steel With Metal Body; With Translucent Pencil Shaving Bin 5 Pieces 5 Pieces 12 Wireless Presentation Clicker; Size: 131*18.4*12.5mm; Color: Black; Working Voltage: 1.5v; Battery Power Supply: 1.5v/aaa*1; Charging Power Supply: 3.7v/180mah 5 Pieces 5 Pieces 13 Document Steel Filling Tray (3 Layers), Black, 37l X 29h X 24w 10 Pieces 10 Pieces 14 Laminating Machine (hot & Cold Reverse) Size: A4; Heavy Duty; 220v 3 Pieces 3 Pieces 15 Monoblock Chairs; Color: Blue; Size: 43cm X 38cm X 72cm; Armless With Backrest; Mid-back Height; Lightweight; Durable; Stackable; Easy To Carry And Move; Easy To Clean; Comfortable 50 Pieces 50 Pieces 16 Foldable Tables; Size: 122.4lx60.9wx73.6h; Weight: 11.2kg; Material: High Density Polyethylene/steel; Rust-resistant Powder Coated Steel Frame; Stain Resistant And Easy To Clean; Superior Strength And Durability; Mode Of Uv-protected High Density Polyethylene (hdpe) Top; Pre-assembled 15 Pieces 15 Pieces 17 35/40l Air Cooling Fan Industrial; Air-conditioning Fan;household Wheel; Remove With Water Tank Cooling Fan Air Cooler;,heavy Industrial Cooling Fan; Mobile Air Conditioning Fan 6 Pieces 6 Pieces 18 Hdmi Wireless Tranmitter Receiver; Transfer Method - 5ghz Extender; Hdmi Resolution: - 1080p@60hz, Compatible With 720p@60hz; Vga Resolution - 1080p@60hz, Compatible With 720p@60hz; Phase - 50 Meters Wireless; Port - Usb-c; Material - Aluminum Alloy + Abs 4 Pieces 4 Pieces 19 Digital Recorder; 4gb Internal Memory, Expandable To 32gb With Micro Sd; Maximum Files: 5,000files; S-microphone System Records Distant Or Quiet Sounds Clearly; Focus And Wide-stereo Recording; Auto Voice Recording Reduces Background Noise; Built-in Usb Connector; Built-in Memory : 4gb; Input And Output Terminals: [pc I/f] Hi-speed Usb [input] Stereo Mic-in Jack [output] Stereo Earphone Jack 4 Pieces 4 Pieces 20 8"x2 Inch Bt Speaker Portable Wireless & Rechargeable With Microphone And Remote(mzone); 4500mah; Usb Portable Cable 10 Pieces 10 Pieces 21 Secretariat Box (small); Storage Box; Medium Size; Made Of Plastic Resins; High Impact Resistant Extreme Durability; With Wheels For Easy Mobility; Measurements: L60 X W45 X H38cm 4 Pieces 4 Pieces 22 Extension Cord (multisocket); 6 Gang [6x International Outlet] Extension Set; Length: 5 Meters; Individual Switch And Led On Indicator; Internal Surge Protection Device; Built-in Fuse Protection; Insulated Copper Wire Connection; Fire Retardant Plastic; Adaptable To Standard Plugs Of All Countries; Insulation Resistance: 500mω; Rated Voltage: 250v~; Rated Current: 10a Power: 2500w Max 5 Pieces 5 Pieces 23 Portable Document Scanner High Resolution Scanner For A4 Size Documents And Images, Excellent Scanning Performance; Compact Size And Lightweight Design; Built-in Real Time Scanning Detector; Built In Speed Controller; Avoid Image Distortion; Supports Memory Card Up To 32g, Can Store Large Capacity Files. Direct Plug-in, Driver Installation Not Required; Scan Above 200 Pages 4 Pieces 4 Pieces 24 Spring Binder Machines; Size: A4; Punch Size: 3*8mm; Binding Capacity: 200 Sheets; Punching Capacity: 12 Sheets; With Handle, Side Margin Adjustment, Pinch Roller, Waste Bin And Die Disengagement Pin 1 Piece 1 Piece 25 Single Hole Puncher; Size: 154x60x17mm; 6mm Hole Diameter; Capacity: 8 Sheets; Color – Silver; High Quality Steel; Heavy-duty 10 Pieces 10 Pieces 26 Three Hole Puncher; Size: 278x40x51mm; Punches Up To 8 Sheets ; Use Three 7mm Diameter Punch Heads; Hole Pitch: 108mm; Durable Steel Construction; 2 Pieces 2 Pieces 27 Microphones Wireless; Dual, Long Range, High Power Sound Receiver Sensitivity:12dbuv(80db S/n); Sensitivity Rang:12-32dbuv; Rf Squelch: ≥275db; Audio Output Level: Balanced Output:0~0.5v/600 Audio Output:0~0.5v/5k; Power: 220 Avc System Rf Characteristics Modulation: Pll; Frequency Ranges:520mhz~952mhz; Modulation: Fm; Peak : Deviation:±45khz; Af Frequency Response: 80~15khz(±3db); T.h.d: ≤1%; Temperature Range: -10°c~+40°c 6 Units 6 Units 28 Document Shredder Machine; Paper Shredding Capacity: 16 Sheets; Capacity: 30l Paper Shredding Time: 60min Can Shred Paper/card Type/optical Disc; Size: 628*400*310mm; Confidentiality Level: 5 Levels Of Confidentiality; German Level 5 Confidential: An A4 Sheet Of Paper Can Be Shredder 2598 Sections; Noise≤60db - Low Working Noise, Bass Shredding 1 Piece 1 Piece 29 Filing Cabinets 3 Drawer Vertical Filing Cabinet With Central Locking System, Anti-top Over Safety Feature (only One Door At A Time Opening), Powedercoated Paint Finish, With File Dividers And Duplicate Keys, Heavy Duty Commercial Grade 5 Pieces 5 Pieces 30 Laptop Stand With Cooler; 100% Aluminum Alloy Material; 5kg Max Loading Foldable; Support All Sizes Of Laptop; Six-speed Control; Fan Heat Dissipation; Triangular Stabilization; Frosted Material; Silicone Anti-slip; Folding Size: 290x220x27mm; Lifting Height: 0-27cm Fan Parameters: Dual-core Silent Motor Fan Cooling; Rated Voltage 5v; Rated Current 0.15a; Rated Power 0.6w; Air Volume 2.0cfm; Power Supply Mode: Usb Power, Plug And Play, Type-c Interface. 10 Pieces 10 Pieces 31 Webcam (wide Angle); 1080p Hd & 150°ultra-wide Angle; 150° Viewing Angle; Screen Can Accommodate More People; For Live Broadcast Or Conference; 2 Million Pixels, 1080p High-definition Picture Quality, Records Real Pictures; Auto Focus & Face Capture Using High-definition Lens; Multiple Installation Methods 10 Units 10 Units 32 Portable Bluetooth Wireless Splash Proof Boombox Speaker 10000mah External Battery With Dual Usb Charge Out 43 Units 43 Units 33 Portable Medicine/first Aid Box; Size: Large (34*19*21.54cm-16l); Color: White 3 Layer And Transparent Top Design, Large Capacity, Insulation From External Pollution; Large Opening For Easy Access; With Safety Lock Buckle 5 Pieces 5 Pieces 34 1200w 560wmah Portable Large Capacity, Power Station 220v, Outdoor Multifunctional Fast Charge ,power Station With Charging Board, Heavy Duty Outdoor Mobile Power Car Travel Camping Home Emergency Power Supply Support Ac/dc/usb Output 3 Units 3 Units 35 12inch Lcd Writing Tablet, Children Drawing Pad, Smart Notebook, One Button Erase With Pen For Children's Learning, Led Electronic Writing Board Handwriting Tablet 10 Pieces 10 Pieces Note: Samples Of The Offered Items Shall Be Checked During The Conduct Of Post-qualification Delivery Term: Within 10 Working Days Upon The Receipt Of Purchase Order. Payment Term: 1 Month After The Completed Delivery Place Of Delivery / Venue: Purok Bumanaag, Dswd Fo Xii, Brgy. Zone Iii, Koronadal City) General Requirements: The Supplier Must Attach A Certification Of Satisfactory Performance For All Its Completed Government Projects For The Last Year. Any Unsatisfactory Performance Will Result In Disqualification In Accordance With The Rdc Resolution Conforme: Name Of Company: _____________________________________________________ Signature Of Bidder Or Authorized Representative: ______________________________ Name And Designation: ___________________________________________________ Date: _______________________ Section Vii. Technical Specifications Technical Specifications A. Dswd12-tarabasa-2024-08-010 Procurement Of Supply And Delivery Of Consumable And Expendable Office Supplies For The Use Of Tara Basa! Tutoring Program Staff (lot 2) – 2nd Posting Item Specification Statement Of Compliance [bidders Must State Here Either “comply” Or “not Comply” Against Each Of The Individual Parameters Of Each Specification Stating The Corresponding Performance Parameter Of The Equipment Offered. Statements Of “comply” Or “not Comply” Must Be Supported By Evidence In A Bidders Bid And Cross-referenced To That Evidence. Evidence Shall Be In The Form Of Manufacturer’s Un-amended Sales Literature, Unconditional Statements Of Specification And Compliance Issued By The Manufacturer, Samples, Independent Test Data Etc., As Appropriate. A Statement That Is Not Supported By Evidence Or Is Subsequently Found To Be Contradicted By The Evidence Presented Will Render The Bid Under Evaluation Liable For Rejection. A Statement Either In The Bidder's Statement Of Compliance Or The Supporting Evidence That Is Found To Be False Either During Bid Evaluation, Post-qualification Or The Execution Of The Contract May Be Regarded As Fraudulent And Render The Bidder Or Supplier Liable For Prosecution Subject To The Applicable Laws And Issuances.] Lot 2 Office Supplies: Expendable 1 External Hard Drive; Black; Capacity: 2tb; Hard Disk Description: Mechanical Hard Disk; Hard Disk Interface: Usb 3.0; Hard Disk Rotational Speed: 5400 Rpm; Hardware Platform: Pc, Mac Special Feature: Password Protection; Form Factor: 2.5-inch -8 Units 2 Flashdrive: Usb 3.1 Gen 1; Backwards Compatible With Usb 2.0; Read Speed Of Up To 400mb/s; Write Speed Of Up To 250mb/s; Interface: Usb 3.1; Model: X770w; Storage Capacity: 32gb -25 Units Note: The Flash Drives Should Have No Preloaded Files. 3 Data File Box, 125mm X 230mm X 400mm - Color: Blue; Vertical -20 Pieces 4 Data Folder, Clipboard, 75mm X 240mm X 400mm With Taglia Lock -30 Pieces 5 File Organizer Legal Size - Expanding, Plastic -30 Pieces 6 Heavy Duty Puncher, Two Hole, Punching Capacity: 30 Sheets @ 80 Gsm, With Adjustable Paper Gauge And Handle Lock -20 Pieces 7 Scissors; Symmetrical; Size: 215mm (8.5"); Material: Stainless Steel; Blade Thickness: 2.5mm; Unique Design Handle.; Sandblasting Surface; Packed By Slide Card -60 Pairs 8 Tape Dispenser 1"; Black - Table Top -30 Pieces 9 Storage Box 120l; Width (m) .52; Height (cm) 44; Gross Weight (kg) 3.52; Net Weight (kg) 2.92; Material Non-biodegradable; Color: Transparent -20 Pieces 10 Heavy Duty Stapler; Weight: 0.494kg; Product Dimension:(w X H X L) 7.4in X 1.13in X 2.7in; Color: Gray, Black, Blue; Material Type: Metal -10 Pieces 11 Mechanical Sharpener; Stainless Steel With Metal Body; With Translucent Pencil Shaving Bin -5 Pieces 12 Wireless Presentation Clicker; Size: 131*18.4*12.5mm; Color: Black; Working Voltage: 1.5v; Battery Power Supply: 1.5v/aaa*1; Charging Power Supply: 3.7v/180mah -5 Pieces 13 Document Steel Filling Tray (3 Layers), Black, 37l X 29h X 24w -10 Pieces 14 Laminating Machine (hot & Cold Reverse) Size: A4; Heavy Duty; 220v -3 Pieces 15 Monoblock Chairs; Color: Blue; Size: 43cm X 38cm X 72cm; Armless With Backrest; Mid-back Height; Lightweight; Durable; Stackable; Easy To Carry And Move; Easy To Clean; Comfortable -50 Pieces 16 Foldable Tables; Size: 122.4lx60.9wx73.6h; Weight: 11.2kg; Material: High Density Polyethylene/steel; Rust-resistant Powder Coated Steel Frame; Stain Resistant And Easy To Clean; Superior Strength And Durability; Mode Of Uv-protected High Density Polyethylene (hdpe) Top; Pre-assembled -15 Pieces 17 35/40l Air Cooling Fan Industrial; Air-conditioning Fan;household Wheel; Remove With Water Tank Cooling Fan Air Cooler;,heavy Industrial Cooling Fan; Mobile Air Conditioning Fan -6 Pieces 18 Hdmi Wireless Tranmitter Receiver; Transfer Method - 5ghz Extender; Hdmi Resolution: - 1080p@60hz, Compatible With 720p@60hz; Vga Resolution - 1080p@60hz, Compatible With 720p@60hz; Phase - 50 Meters Wireless; Port - Usb-c; Material - Aluminum Alloy + Abs -4 Pieces 19 Digital Recorder; 4gb Internal Memory, Expandable To 32gb With Micro Sd; Maximum Files: 5,000files; S-microphone System Records Distant Or Quiet Sounds Clearly; Focus And Wide-stereo Recording; Auto Voice Recording Reduces Background Noise; Built-in Usb Connector; Built-in Memory : 4gb; Input And Output Terminals: [pc I/f] Hi-speed Usb [input] Stereo Mic-in Jack [output] Stereo Earphone Jack -4 Pieces 20 8"x2 Inch Bt Speaker Portable Wireless & Rechargeable With Microphone And Remote(mzone); 4500mah; Usb Portable Cable -10 Pieces 21 Secretariat Box (small); Storage Box; Medium Size; Made Of Plastic Resins; High Impact Resistant Extreme Durability; With Wheels For Easy Mobility; Measurements: L60 X W45 X H38cm -4 Pieces 22 Extension Cord (multisocket); 6 Gang [6x International Outlet] Extension Set; Length: 5 Meters; Individual Switch And Led On Indicator; Internal Surge Protection Device; Built-in Fuse Protection; Insulated Copper Wire Connection; Fire Retardant Plastic; Adaptable To Standard Plugs Of All Countries; Insulation Resistance: 500mω; Rated Voltage: 250v~; Rated Current: 10a Power: 2500w Max -5 Pieces 23 Portable Document Scanner High Resolution Scanner For A4 Size Documents And Images, Excellent Scanning Performance; Compact Size And Lightweight Design; Built-in Real Time Scanning Detector; Built In Speed Controller; Avoid Image Distortion; Supports Memory Card Up To 32g, Can Store Large Capacity Files. Direct Plug-in, Driver Installation Not Required; Scan Above 200 Pages -4 Pieces 24 Spring Binder Machines; Size: A4; Punch Size: 3*8mm; Binding Capacity: 200 Sheets; Punching Capacity: 12 Sheets; With Handle, Side Margin Adjustment, Pinch Roller, Waste Bin And Die Disengagement Pin -1 Piece 25 Single Hole Puncher; Size: 154x60x17mm; 6mm Hole Diameter; Capacity: 8 Sheets; Color – Silver; High Quality Steel; Heavy-duty -10 Pieces 26 Three Hole Puncher; Size: 278x40x51mm; Punches Up To 8 Sheets ; Use Three 7mm Diameter Punch Heads; Hole Pitch: 108mm; Durable Steel Construction; -2 Pieces 27 Microphones Wireless; Dual, Long Range, High Power Sound Receiver Sensitivity:12dbuv(80db S/n); Sensitivity Rang:12-32dbuv; Rf Squelch: ≥275db; Audio Output Level: Balanced Output:0~0.5v/600 Audio Output:0~0.5v/5k; Power: 220 Avc System Rf Characteristics Modulation: Pll; Frequency Ranges:520mhz~952mhz; Modulation: Fm; Peak : Deviation:±45khz; Af Frequency Response: 80~15khz(±3db); T.h.d: ≤1%; Temperature Range: -10°c~+40°c -6 Units 28 Document Shredder Machine; Paper Shredding Capacity: 16 Sheets; Capacity: 30l Paper Shredding Time: 60min Can Shred Paper/card Type/optical Disc; Size: 628*400*310mm; Confidentiality Level: 5 Levels Of Confidentiality; German Level 5 Confidential: An A4 Sheet Of Paper Can Be Shredder 2598 Sections; Noise≤60db - Low Working Noise, Bass Shredding -1 Piece 29 Filing Cabinets 3 Drawer Vertical Filing Cabinet With Central Locking System, Anti-top Over Safety Feature (only One Door At A Time Opening), Powedercoated Paint Finish, With File Dividers And Duplicate Keys, Heavy Duty Commercial Grade -5 Pieces 30 Laptop Stand With Cooler; 100% Aluminum Alloy Material; 5kg Max Loading Foldable; Support All Sizes Of Laptop; Six-speed Control; Fan Heat Dissipation; Triangular Stabilization; Frosted Material; Silicone Anti-slip; Folding Size: 290x220x27mm; Lifting Height: 0-27cm Fan Parameters: Dual-core Silent Motor Fan Cooling; Rated Voltage 5v; Rated Current 0.15a; Rated Power 0.6w; Air Volume 2.0cfm; Power Supply Mode: Usb Power, Plug And Play, Type-c Interface. -10 Pieces 31 Webcam (wide Angle); 1080p Hd & 150°ultra-wide Angle; 150° Viewing Angle; Screen Can Accommodate More People; For Live Broadcast Or Conference; 2 Million Pixels, 1080p High-definition Picture Quality, Records Real Pictures; Auto Focus & Face Capture Using High-definition Lens; Multiple Installation Methods -10 Units 32 Portable Bluetooth Wireless Splash Proof Boombox Speaker 10000mah External Battery With Dual Usb Charge Out -43 Units 33 Portable Medicine/first Aid Box; Size: Large (34*19*21.54cm-16l); Color: White 3 Layer And Transparent Top Design, Large Capacity, Insulation From External Pollution; Large Opening For Easy Access; With Safety Lock Buckle -5 Pieces 34 1200w 560wmah Portable Large Capacity, Power Station 220v, Outdoor Multifunctional Fast Charge ,power Station With Charging Board, Heavy Duty Outdoor Mobile Power Car Travel Camping Home Emergency Power Supply Support Ac/dc/usb Output -3 Units 35 12inch Lcd Writing Tablet, Children Drawing Pad, Smart Notebook, One Button Erase With Pen For Children's Learning, Led Electronic Writing Board Handwriting Tablet -10 Pieces Note: Samples Of The Offered Items Shall Be Checked During The Conduct Of Post-qualification Delivery Term: Within 10 Working Days Upon The Receipt Of Purchase Order. Payment Term: 1 Month After The Completed Delivery Place Of Delivery / Venue: Purok Bumanaag, Dswd Fo Xii, Brgy. Zone Iii, Koronadal City) General Requirements: The Supplier Must Attach A Certification Of Satisfactory Performance For All Its Completed Government Projects For The Last Year. Any Unsatisfactory Performance Will Result In Disqualification In Accordance With The Rdc Resolution Conforme: Name Of Company: _____________________________________________________ Signature Of Bidder Or Authorized Representative: ______________________________ Name And Designation: ___________________________________________________ Date: _______________________ Section Viii. Checklist Of Technical And Financial Documents Notes On The Checklist Of Technical And Financial Documents The Prescribed Documents In The Checklist Are Mandatory To Be Submitted In The Bid, But Shall Be Subject To The Following: A. Gppb Resolution No. 09-2020 On The Efficient Procurement Measures During A State Of Calamity Or Other Similar Issuances That Shall Allow The Use Of Alternate Documents In Lieu Of The Mandated Requirements; Or B. Any Subsequent Gppb Issuances Adjusting The Documentary Requirements After The Effectivity Of The Adoption Of The Pbds. The Bac Shall Be Checking The Submitted Documents Of Each Bidder Against This Checklist To Ascertain If They Are All Present, Using A Non-discretionary “pass/fail” Criterion Pursuant To Section 30 Of The 2016 Revised Irr Of Ra No. 9184. Checklist Of Technical And Financial Documents I. Technical Component Envelope Class “a” Documents Legal Documents ⬜ (a) Valid Philgeps Registration Certificate (platinum Membership) (all Pages) In Accordance With Section 8.5.2 Of The Irr; Technical Documents ⬜ (b) Statement Of The Prospective Bidder Of All Its Ongoing Government And Private Contracts, Including Contracts Awarded But Not Yet Started, If Any, Whether Similar Or Not Similar In Nature And Complexity To The Contract To Be Bid; And ⬜ (c) Statement Of The Bidder’s Single Largest Completed Contract (slcc) Similar To The Contract To Be Bid, Except Under Conditions Provided For In Sections 23.4.1.3 And 23.4.2.4 Of The 2016 Revised Irr Of Ra No. 9184, Within The Relevant Period As Provided In The Bidding Documents; And ⬜ (d) Original Copy Of Bid Security. If In The Form Of A Surety Bond, Submit Also A Certification Issued By The Insurance Commission Or Original Copy Of Notarized Bid Securing Declaration; And ⬜ (e) Conformity With The Technical Specifications, Which May Include Production/delivery Schedule, Manpower Requirements, And/or After-sales/parts, If Applicable; And ⬜ (f) Original Duly Signed Omnibus Sworn Statement (oss) And If Applicable, Original Notarized Secretary’s Certificate In Case Of A Corporation, Partnership, Or Cooperative; Or Original Special Power Of Attorney Of All Members Of The Joint Venture Giving Full Power And Authority To Its Officer To Sign The Oss And Do Acts To Represent The Bidder. Financial Documents ⬜ (g) The Prospective Bidder’s Computation Of Net Financial Contracting Capacity (nfcc) Or A Committed Line Of Credit From A Universal Or Commercial Bank In Lieu Of Its Nfcc Computation. Class “b” Documents ⬜ (h) If Applicable, A Duly Signed Joint Venture Agreement (jva) In Case The Joint Venture Is Already In Existence Or Duly Notarized Statements From All The Potential Joint Venture Partners Stating That They Will Enter Into And Abide By The Provisions Of The Jva In The Instance That The Bid Is Successful. Ii. Financial Component Envelope ⬜ (i) Original Of Duly Signed And Accomplished Financial Bid Form; And ⬜ (j) Original Of Duly Signed And Accomplished Price Schedule(s). Other Documentary Requirements Under Ra No. 9184 (as Applicable) ⬜ (k) [for Foreign Bidders Claiming By Reason Of Their Country’s Extension Of Reciprocal Rights To Filipinos] Certification From The Relevant Government Office Of Their Country Stating That Filipinos Are Allowed To Participate In Government Procurement Activities For The Same Item Or Product. ⬜ (l) Certification From The Dti If The Bidder Claims Preference As A Domestic Bidder Or Domestic Entity.

Details: Intent To Sole Source the Department Of Veterans Affairs, Network Contracting Office 4 (nco4) Intends To Sole Source A Contract For Lutathera & Pluvicto Isotopes For The Lebanon Va Medical Center. All Work Is To Be Completed In Accordance With Statement Of Work. This Sole Source Contract Will Be Solicited And Negotiated With Advanced Accelerator Applications, 57 East Willow Street, Millburn, Nj 07041 Under The Authority Of Far 13.106-1 Single Source Justification. see Attached Draft Statement Of Work (sow). the North American Industry Classification System (naics) Code For This Procurement Is 325412. The Small Business Administration (sba) Size Standard Is 1250 Employees. interested Vendors That Can Meet This Requirement, Shall Identify Their Interest And Capability, And Respond To This Notice By 05/14/2024 By 9:00 Pm Est. Interested Vendors Must Send A Capability Statement, No More Than One Page In Length; To Include Company Name, Ueisam Number, Socioeconomic Category, Brief Description Of Your Business Entities Capability To Handle This Project At The Lebanon Va Medical Center. this Special Notice Of Intent To Sole Source Is For Planning Purposes Only. No Solicitation Will Be Made Available. This Is Not A Request For Quotations. All Information Shall Be Provided At No Cost Or Obligation To The Government. Responses Must Be Sent Via Email To The Contracting Specialist At Christa.stine@va.gov. responses Received Will Be Evaluated; However, A Determination By The Government Not To Compete The Proposed Procurement Based Upon The Responses To This Notice Is Solely At The Discretion Of The Government. If No Responses Are Received, Contracting Will Proceed With The Sole Source Negotiation With advanced Accelerator Applications Usa, Inc. draft statement Of Work lebanon Va Medical Center lutetium (lu177) Dotatate And Lutetium (lu177) Psma title Of Project: Procurement And Delivery Of Radioactive Material In The Form Of Lutathera (lutetium Lu177 Dotatate) And Pluvicto (lutetium Lu 177 Psma) To The Lebanon Vamc. scope Of Work: Advanced Accelerator Applications, A Norvartis Company Referred To As The Contractor Shall Provide Lutathera (lutetium Lu177 Dotatate) And Pluvicto (lutetium Lu 177 Psma) To The Lebanon Va Medical Center As Outlined In The Sow. The Contractor Shall Perform To The Standards In The Contract And Meet All Necessary Federal Regulatory Requirements And Guidelines. background: Lutathera (lutetium Lu177 Dotatate) Is For The Treatment Of Patients With somatostatin Receptor Positive Gastroenteropancreatic Neuroendocrine Tumors. pluvicto (lutetium Lu 177 Psma) Is For The Treatment Of Adult Patients With Prostate-specific membrane Antigen (psma)- Positive Metastatic Castration-resistant Prostate Cancer (mcrpc) who Have Been Previously Treated With Androgen Receptor Pathway Inhibition And Taxane-based chemotherapy. the Va Medical Center In Lebanon, Pa, Is Establishing A Contract To Meet The Need For delivery, Storage, Inventory Management, Packaging And Shipment Preparation, Distribution and Transportation Of Lutathera (lutetium Lu177 Dotatate) And Pluvicto (lutetium Lu 177 psma) In Support Of The Va Medical Center Nuclear Medicine Needs. it Is The Intent Of This Contract To Have A Supply Of Lutathera And Pluvicto Readily Available For shipment/transportation And Continuous Inventory Management Services And Equipment during Normal Working Hours As Described In This Statement Of Work. Offerors Shall Furnish And deliver F.o.b. Destination All Items As Listed In The Schedule Of Supplies And Services And others That May Be Needed In The Future. When Applicable, Preference Will Be Given To contractors Who Supply Products From Non-high Enriched Uranium Sources (non-heu). contractor Must Be Able To Show Evidence Of Reliability, Ability, Experience, Equipment, Facilities and Personnel Directly Employed Or Supervised By Them To Render Prompt And Satisfactory service. contractor Must Be Licensed By The Nuclear Regulatory Commission And Be Regularly established In The Business Of Providing Lutathera (lutetium Lu177 Dotatate) And Pluvicto (lutetium Lu 177 Psma) At The Scale And Frequency Necessary To Meet This Requirement. performance Period: The Government Is Requesting A One (1) Year Contract. pop: January 1, 2025, To December 31, 2025. type Of Contract: Firm-fixed Price contracting Officer Representative: Delivery Shall Be Coordinated With The Designated point Of Contact (poc): nominated Poc: Jasir Nayati phone: (717) 272-6621 X3621 email: Jasir.nayati@va.gov note: The Poc Has No Authority To Change The Terms And Conditions Of The Awarded Contract. general Requirements the Dose Regimen Of Lutathera (lutetium Lu177 Dotatate) Is 200mci Intravenous Injection With A Total Of 4 Injections Given At 8week Intervals. the Dose Regimen For Pluvicto (lutetium Lu 177 Psma) Is 200mci Intravenous Injection With A Total Of 6 Injections Given At 6week Intervals. the Contractor Will Package And Deliver Individual Unit Dose For Each Patient On The Date And Calibration Time Specified When Order Was Placed So That The Administered Quantity Is Within Regulatory Limits Of The Prescribed Dose. all Routine Radiopharmaceutical Dose Deliveries Must Occur More Than One Hour Prior To The Calibration Time. In The Event That Nuclear Medicine Is Unable To Perform A Patient Procedure Due To Dose/injection Arriving In An Unusable Form (eg Activity Too Low), The Vendor Will Not Furnish An Invoice For The Dose. no Delivery Charge Shall Be Required For Additional Deliveries During Normal Working Hours. contractor Shall Provide An Adequate Supply Of Contract Products To Meet The Requirements Of Lebanon Va Medical Center. contractor Shall Label All Supplies As To The Type And Amount Of Radiopharmaceutical, Lot Number, Preparation Time, Expiration Time, Date, Etc., And Provide A Bar Labeled Insert To Allow Scanning Data Into A Nuclear Medicine Information Management System. contractor Shall Perform All Quality Control Procedures As Required By Federal And State Regulatory Agencies. contractor Shall Hold A Current Unrevoked Nuclear Regulatory Commission (nrc) And/or Agreement State Radioactive Materials License, Which In Addition To Other License Conditions, Would Allow For The Receipt And Disposal Of Radioactive Material, And Fda License To Produce And Distribute Radiopharmaceuticals For Human Administration. Contractor Shall Provide Copy Of Their Radioactive Material License With Their Proposal. Contractor Shall Immediately Notify The Contracting Officer And Contracting Officer Representative, Upon Any Action By The Nrc Or An Agreement State And/or Fda To Suspend Or Modify The Radioactive Materials License. contractor Shall Meet All Applicable Nuclear Regulatory Commission (nrc), Va/ National Health Physics Program (nhpp), Department Of Transportation, Fda, Osha Requirements And All Other Agency Rules And Regulations (federal And State) Related To The Supply Of Radiopharmaceuticals. Contractor Must Maintain All Certifications Throughout The Performance Of Contract. contractor Shall Provide Evidence Of Special Driver S Licenses (competency) Due To Transporting Hazardous Materials. Contractor Shall Meet All Nuclear Regulatory Commission, Department Of Transportation, F.d.a., Osha And All Other Agency Rules And Regulations (federal And State). the Contractor Shall Maintain An Effective Quality Control Program To Ensure Services Are Performed In Accordance With The Sow. All Products Shall Be Tested For Quality Control By The Supplier And Only Those Products That Pass Quality Control May Be Sent To The Lebanon Va Medical Center. This Testing Shall Be Performed At No Cost To The Va. The Contractor Will Provide A Detailed Description Of Testing Upon Request. All Products Are Purchased Subject To Acceptance By The Lebanon Medical Center. Products That Fail To Meet Quality Control Criteria Will Not Be Accepted. Products Will Be Rejected And May Be Discarded If Found Unsatisfactory When They Are Received, Or Later If Deterioration Of The Product Occurs Before The Expiration Date. The Va Will Not Be Financially Liable For Unacceptable Materials. any Substitutions Of Product Shall Have The Written Approval Of The Va Nuclear Medicine Service And The Contracting Officer Or His/her Designee. all Defective Or Inferior Products Shall Be Replaced Within The Timeline Specified At No Costs To The Va. contractor Shall Pick Up Scheduled Items, Used And Unused, For Proper Disposal At No Cost To The Government. it Is The Contractor S Responsibility To Provide The Va With Recall Notices On Any Product That Has Been Delivered To The Va That May Be Defective. Notification Shall Be Made To The Contracting Officer And The Nuclear Medicine Contracting Officer Representatives Amy Landis Or Jae Nayati Utilizing The Most Expedient Method. it Is The Contractor S Responsibility To Provide The Va With Recall Notices On Any Product That Has Been Delivered To The Va That May Be Defective. Notification Shall Be Made To The Contracting Officer And The Nuclear Medicine Contracting Officer Representatives Amy Landis Or Jae Nayati Utilizing The Most Expedient Method. consultation Service Regarding Lutathera (lutetium Lu177 Dotatate) And Pluvicto (lutetium Lu 177 Psma) Radiopharmaceutical Applications, Problems, Controls, Etc., Shall Be Provided Upon Request At No Charge. Returns/credits: contractor Shall Accept Returns For Credit Under The Following Conditions: product(s) Shipped In Error. product(s) Damaged In Shipment concealed Shipping Damages recalled Product(s) outdated Products In Unopened, Original Container (specifically Authorized For Return By Manufacturer). contractor/supplier Shall Abide By (cfr 10) Title Code Of Federal Regulations, Which States: A Licensee May Use For Medical Use Only: by-product Material Manufactured, Labeled, Packaged And Distributed In Accordance With A License Issued Pursuant To The Regulations In Title 10, Code Of Federal Regulations, Part 35 And The Equivalent Regulations Of An Agreement State. reagent Kits That Have Been Manufactured, Labeled, Packed And Distributed In Accordance With The Approval By The Commission Pursuant To S32.73 Or An Agreement State Under Equivalent Regulations For The Preparation Of Radiopharmaceuticals For Medical Use. 3. Contractor Must Adhere To The Provisions Of Health Insurance Portability And Accountability Act (hipaa) Of 1996 And The National Standards To Protect The Privacy And Security Of Protected Health Information (phi) As Required By Complying With Rules Governing The Security, Use And Disclosure Of Protected Health Information By Covered Entities, Including The Department Of Veteran Affairs. contractor Will Provide Lebanon Vamc Personnel Access To Relevant Online And /or Live Initial As Well As Continuing Education At No Cost To The Lebanon Vamc When Applicable To Ensure Staff Are Trained And Remain Current In These Products As Well As Safe Receipt And Handling Of Radioactive Materials/ Radiopharmaceuticals, Correct Use Of Infrastructure Applications Such As An Online Ordering Portal/nmis And Any Related Regulatory Requirement. ordering: Contractor Will Provide With Their Proposal Contractor S Regular Work Hours, telephone Number For Call-in Orders During Regular Business Hours, Contractor S Telephone number And Instructions For Placing Emergency Orders After Contractor S Regular Work Hours To include Weekends, Contractor S Telephone Number For Expert Advice Concerning Awarded products. normal Orders Shall Be Placed During The Workday, And Delivery Shall Be Made To The Lebanon va Medical Center, Nuclear Medicine Department On The Date And Calibrated Time Specified At the Time Of Order Placement. Due To The Demands Of The Medical Center Patient Care requirements, Contractor Shall Provide Routine Delivery And Pick-up As Many Times As Required by The Lebanon Va Medical Center. In The Event That The Requirements May Be Determined In advance, A Longer Delivery Time May Be Scheduled Accordingly. In Accordance With The following: The Delivery Order Shall Include The Following Information: Contract Item (s) And quantity, Time (s) Of Delivery, And Applicable Va Order Number. orders Can Be Placed By The Lebanon Va Medical Center Via Telephone, Fax, E-mail Or An Approved Secure Online Ordering System. For Electronic Ordering Systems, A Closed-loop Communication Process Such As A Confirmation Email Is Preferred. ordering Contact Information: Contractor Shall Provide Contact Information For The Placement Of Orders For Items Listed In The Schedule Of Supplies And Services the Lebanon Va Medical Center Cors Assigned To This Contract Will Be The Only Individuals Authorized To Place Orders Under This Contract: primary: Jasir Nayati, Jasir.nayati@va.gov secondary: Amy Landis, Amy.landis@va.gov tertiary: April Kurtz, April.kurtz@va.gov emergency Ordering Procedures: An Added Cost Is Provided Iaw With Line Items 1 & 2 Of the Schedule Of Items For The Base For Emergency Preparation And Delivery Service Of Radiopharmaceuticals At Other Than Normal Working Hours. Normal Business Hours Are Considered Monday Through Friday: 6:30 Am 4:30 Pm. the Lebanon Va Medical Center Considers The Following Emergency Duty Hours: weekdays (monday Friday) 4:30 Pm 6:30 Am weekends (saturday/sunday) All Hours federal Holidays: A List Of The Expected Federal Holidays Is As Follows: New Year S day, Birthday Of Martin Luther King, Jr., Washington S Birthday, Memorial Day, Juneteenth, Independence Day, Labor Day, Columbus Day, Veterans Day, Thanksgiving Day, Christmas Day And Any Other Day Specifically Declared By The President Of The United States To Be A National Holiday. deliveries: All Orders Will Be Agreed Upon Between The Contractor And The Department Of Veterans Affairs Prior To Shipment. No Delivery Charge Shall Be Made For Additional Deliveries During Normal Working Hours, 7:00a.m.-4:00 Monday Friday. emergency Deliveries: Requests For Emergency Doses Shall Be Delivered Within Time Frame agreed Upon Between The Contractor And Department Of Veteran Affairs. Emergency And Priority Orders Consist Of Less Than 20% Of The Monthly Schedule. Radioactive Shipments Prepared In Advance To Anticipate Emergency Or Routine Studies Are Not Acceptable. after Hours Delivery: Weekend (saturday/sunday) And All Federal Holiday (or Any Other Day specifically Declared By The President Of The United States To Be A National Holiday) Deliveries Shall Be Made By Contacting The Veterans Medical Center Police To Unlock Room G025 For Placement Of The Packages In The Designated Pass-through. contractor Early Deliveries: When The Contractor Offers An Earlier Delivery Date And Time than Specified, The Government Reserves The Right To Award Whether In Accordance With The Requested Schedule Or In Accordance With The Earlier Schedule Offered By The Contractor. If A Contractor Offers A Longer Delivery Than That Requested, The Government May Award Based On That Schedule. If The Contract Offers No Other Delivery Schedule, The Delivery Requested Shall Apply. delivery Proposed - delivery Of Supplies By The Scheduled Date Will Be Complete Except As Otherwise Authorized By The Ordering Personnel. the Government May Terminate This Contract In Whole Or In Part If The Contractor Fails To Meet The Required Delivery Schedule. The Contractor Shall Be Liable For A Fixed, Occurring Amount Until The Government May Reasonably Obtain Delivery Of Similar Supplies. The Contractor Shall Not Be Charged With Damages When The Delay In Delivery Arises Out Of Causes Beyond The Control And Without The Fault Or Negligence Of The Contractor. delivery Date And Time Specified May Be Adjusted By The Contracting Officer. The Contractor Will Be Notified Of This Change At Least Seven (7) Days Prior To The Original Or Adjusted Delivery Date. delivery Location: Radiopharmaceuticals Shall Be Delivered To: (room G025) Located Within The Nuclear Medicine Department Lebanon Va Medical Center 1700 S. Lincoln Ave Lebanon, Pa 17042 access To This Room During Non-business Hours Shall Be Obtained By Contacting Va Police Service. delivery Commitment: Time Of Delivery Specified Or Mutually Agreed To At The Time Of Receipt of Telephone Orders Shall Become Mandatory Upon The Contractor. Failure To Perform In Accordance With The Delivery Commitment May Be Grounds For Termination Of Contract In Accordance With The Provisions For Default. All Charges Incurred For Delivery Shall Be Included In The Fee Schedule To Include Fuel Surcharges. Contractor Shall Provide On An As-needed Basis Miscellaneous Supplies And/or Services Including But Not Limited To The Following: osha Compliant Monitoring Devices. sealed Sources For Qa Procedures. dose Calibrator Calibration. annual Calibration Of Survey Meters. rso Safety Audits For Federal Compliance. damages In-transit: Under Fob Destination Procedures, Any In-transit Damage Is The responsibility Of The Provider. The Contractor Is Responsible For Notifying The Contracting Officer Or Contracting Officer Representative Within 24 Hours After Loss Or Damage Of Material Is Known By The Contractor. The Contractor Shall Be Responsible For Initiating Action To Replace All Damaged Or Missing Material To The Government. packaging And Shipment Preparation: All Unit Dose Radiopharmaceuticals Delivered Must have A Bar Code With It So The Dose Can Be Scanned Into The Department S Dose Tracking System That It Owns. All Radiopharmaceuticals Shall Be Delivered In Ready-to-use Unit Dose Form In Lead-shielded Containers. Plastic Shrink Wrap Fitted At Union Of Container Cap And Base Should Be Present To Ensure An Untampered Seal. calibration/labels: All Radiopharmaceuticals Shall Be Calibrated And Labeled With concentration, Calibration, Time, Total Volume, Total Activity, Lot Number And Prescription Number. supplier Source Information: Product Information Including Supplier's Source Of radiopharmaceuticals, Package Inserts, Results Of Quality Control Testing Performed By Supplier And Copies Of Supplier's License And Procedures Shall Be Provided At No Additional Charge. added Charges: Contractor Shall Not Add To The Invoice The Cost Of Overages. Any Cost To replace Damaged Or Incorrect Products Will Be At The Cost Of The Contractor. Replacements Shall Be Received Within Three (3) Hours Of Notification By The Va. clin description estimated Quantity Per Year 0001 lutathera (lutetium Lu177 Dotatate) Infusion Dose (200mci) 8 0002 pluvicto (lutetium Lu 177 Psma) Infusion Dose (200mci) 48

Details: Description Invitation To Bid For Procurement Of Medical Equipment Color Doppler Ultrasound System Ib No. 2024-04-30 (16) 1. The [adela Serra Ty Memorial Medical Center], Through Astmmc Fund, Intends To Apply The Sum Of [seven Million\ Pesos Only (php 7,000,000.00)] Being The Abc To Payments Under The Contract For [procurement Of Medical Equipment Color Doppler Ultrasound System / Ib No. 2024-04-30 (16)]. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The [adela Serra Ty Memorial Medical Center] Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By 60 To 90 Calendar Days. Bidders Should Have Completed, Within [5 Years] From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 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. A. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From [adela Serra Ty Memorial Medical Center] And Inspect The Bidding Documents At The Address Given Below During [8:00am To 12:00; 1:00 To 5:00pm, Monday Thru Friday]. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On [april 10, 2024 To April 30, 2024] From The Given Address And Astmmc Website And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of [ Ten Thousand Pesos Only (php 10,000.00]. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In The Manner Whether It Will Be Presented In Person, By Facsimile, Or Through Electronic Means.]} 6. The [adela Serra Ty Memorial Medical Center] Will Hold A Pre-bid Conference On [10:00am; April 18, 2024] At [bac Conference Room, 2nd Floor, Opd Building, Astmmc, Tandag City]and/or Through Video Conferencing Or Webcasting Via Google Meet, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below On Or Before [10:00am; April 30, 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 [10:01am; April 30, 2024] At The Given Address Below And/or Via Google Meet. 9bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The [adela Serra Ty Memorial Medical Center] 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 Sections35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. For Further Information, Please Refer To: Randell A. Sanchez, Ce Bac Office] Astmmc, Capitol Hills, Tandag City Tel No. 086-2114306] Email Address: Astmmcprocurement@gmail.com 12. You May Visit The Following Websites: For Downloading Of Bidding Documents: [astmmc Website] 1 Color Doppler Ultrasound System With 3d/4d For Cardiovascular And Viewer Workstation (high End) 1 7,000,000.00 Overview Of Functional Requirements This Tender Calls For A High End Digital Color Doppler Ultrasound System Designed For Various Clinical Applications. General-purpose Ultrasound Imaging System An Assembly Of Devices Designed To Be Used In A Wide Variety Of Both Extracorporeal And/or Intracorporeal (endography Or Endoscopic) Ultrasound Imaging Procedures. A General-purpose System Supports A Wide Variety Of Transducers And Related Application Software Packages Allowing For The Collection, Display And Analysis Of Ultrasound Information. Usages Are, E.g., General-purpose Imaging, Cardiac, Ob/gyn, Endoscopy, Breast, Prostate, Vascular, Intra-surgical, Abdominal, Vascular, Obstetrics, Gynecology, Neonatal, Pediatric, Urology, Transcranial, Cardiac And Small Parts Applications. Colour Doppler, Depending On The Operating System Specific Software Packages And Compatible Ultrasound Transducers. Standard Features 4d Real Time Real Time Moving Three Dimensional Imaging Capability 3d Static Three Dimensional Imaging Capability Renderlive Simplifies Volume Rendering By Automating Render-line Placement In 3d And 4d Imaging Hdlive Silhouette Dynamically Apply Targeted Transparency To Rendered Structures For A More Thorough View Of Anatomy From A Solid Surface Structure To Developing Internal Anatomy Advanced Volume Contrast Imaging Adjusts Slice Thickness On 3d Or 4d Images To Helps Enhance Contrast Resolution With Use Of Render Techniques. Can Be Applied In The Acquisition Plane, Static 3d Volume Imaging View Obtain Any Plane From A 3d Or 4d Volume By Simply Drawing A Line, Curve, Poly-line Or Trace Through A Structure. This Valuable Technology Enables Views Of Even Irregularly Shaped Structures Not Attainable In 2d Imaging Tomographic Ultrasound Imaging (tui) Simplify Analysis And Documentation Of Dynamic Studies With A Simultaneous View Of Multiple Parallel Slices Of A Volume Data Set Hd-flow B-directional Doppler Feature Reduces Overrating And Increases Sensitivity Over Conventional Color Doppler Radiant Flow Enhanced Visualization Of Vessel Separation With A Dynamic Perception Of Blood Flow During 2d Imaging - Uses Advanced Algorithms To Interpret Sensitive Color Doppler Signals, Which Adds Height & Depth Information To Provide A 3d-like Appearance Fetal Biometry Semi-automated Measurements Of Fetal Biometry Such As Bpd, Hc, Ac, Fl And Hl Automated Volume Calculation Technique (avc) Follicle Automatically Calculates The Number, Dimensions, And Volume Of Hypoechoic Structures In A Volume Sweep To Help Monitor Patient Follicles Faster Count Antral Follicles Automatically Counts The Number Of Antral Follicles In The Ovary And Helps Categorize Into User Defined Size Groups Spontaneous Coronary Artery Dissection (scad) Heart Helps Standardize Image Orientation Of The Fetal Heart By Providing Six Relevant Views For The Fetal Heart As Outlined By Aium, Acog, Acr And Isuog (lvot, Rvot, Stomach, 3vt, Ductal Arch, Aortic Arch) Nt And It Semi-automated Measurement Of Nuchal Translucency And Intra Translucency Thickness. Spatio-temporal Image Correlation (stic) Acquisition Of Volume Data From The Fetal Heart And Connections, Allowing Multiplane And Surface Reconstruction Of The Heart Anatomy Anatomical M-mode (amm) Two Simultaneous M Mode Tracing Through Separate Areas Of The Fetal Heart. Facilitates Arrhythmia Assessment And Cardiac Measurements Wide Sector (max Angle) Utilizes Proprietary Beam Steering Technology On Curved Array Probes To Enlarge The Field Of View Elastography With Quantification A Non-invasive Method In Which Images Demonstrating Elasticity Characteristics Of Tissue Are Used To Help Detect Or Classify Tumors. B-flow A Technique That Uses Digitally Encoded Technology To Provide Direct Visualization Of Blood Echoes In Gray Scale. Coded Harmonic Imaging (hi) Enhances Near Field Resolution For Improved Small Parts Imaging As Well As Far Field Penetration. It Diminishes Low Frequency Amplitude, Noise Improve Imaging Technically Difficult Patient. Coded Excitation (ce) Improves Image Resolution And Penetration In The Far Field. Helps Enable The Use Of A Higher Frequency In Technically Difficult Patients Advance Speckle Reduction Imaging (sri) Adaptive Algorithm To Decrease Speckle That Is An Inherent Artifact In All Ultrasound Images. Combine Multiple Image Helps Enhance Tissue And Border Differentiation With An Innovative, Real-time Spatial Compounding Acquisition And Processing Technique Hd Zoom High-resolution Zoom For Localize Regions Of Interest For Closer Study View Ability To Steer The Direction Of The Image In Endocavity Probe Using The Mechanical Motor Touch Screen Unique Touch Panel Interface With Smart, Intuitive 3d Manipulations Capabilties Like X/y/z Rotations –pinch /zoom And Magicut Functionality Probes Convex Array Probe Wideband Convex 2d Abdominal Probe (2 – 5 Mhz) 'applications: Abdomen, Ob, Gyn Wideband Microconvex Intercavity Array Ultrasound Probe Wideband Micro-convex 2d Endocavity Probe (2.9 – 9.7 Mhz) 'applications: Ob, Gyn, Transrectal Ultralight, Wideband Real Time 4d Convex Array Ultrasound Probe Wideband Convex Ultra-light (abdominal) 4d Volume Probe (2 – 8 Mhz) 'applications: Abdomen, Obstetrics, Gynecology, Pediatrics Realtime 4d Endocavity Probe-a Wideband Micro-convex (endocavity) 4d Volume Probe (3.8 – 9.3 Mhz) 'applications: Obstetrics, Gynecology, Transrectal Dicom 3.0 Connectivity Brightness Mode (b-mode) (2d) Motion Mode – M-mode (conventional M-mode) Pulsed Wave Doppler (pw) Color Flow Doppler Mode (cfm) Power Doppler Mode (pd) 3d/4d Volume Mode High Resolution Alteast 23” Led Monitor With Full Hd Resolution Of At Least 1920 X 1080 Atleast 10.1” High Resolution Color Touch Panel 4 Active Probe Ports 6 Programmable Print/store/export Keys For Printing, Archiving And Exporting Backlit Alphanumeric Keyboard And Customizable Trackball Back Light Color System Processing Channel Technology Integrated Dvd+r(w)/cd-r(w) Drive Battery Pack Probe Favorites Technical Specifications Console Design • 4 Active Probe Ports • Integrated Hdd (at Least 1tb) • Integrated Dvd-r Multi Drive • On-board Storage Of Thermal Printer • Integrated Speakers With Sub[1]woofer For Premium Sound • Integrated Locking Mechanism That Provides Rolling Lock And Caster 'swivel Lock • Integrated Cable Management • Front And Rear Handles • Easily Removable Air Filters Operator Keyboard • Floating Keyboard Adjustable In Three Dimensions: • Height • Rotation • Extension • Full-sized, Backlit Alphanumeric Keyboard • Ergonomic Hard Key Layout • Interactive Back-lighting • Integrated Recording Keys For Remote Control Of Up To 4 Peripheral Or Dicom Devices • Integrated Gel Warmer Touch Screen • Atleast 10.4 In High Resolution, Color, Touch, Lcd Screen • Interactive Dynamic Software Menu • Brightness Adjustment • User-configurable Layout Lcd Monitor • Atleast 19′′ High-resolution Lcd • Lcd Translation (independent Of Console): • Atleast 350 Mm, 13.7 In Horizontal • Atleast 90° Swivel • Fold-down And Lock Mechanism For Transportation • Brightness & Contrast Adjustment • Resolution: 1280 X 1024 • Horizontal/vertical Viewing Angle Of +/- 170° System Application System Overview Scanning Methods Applications • Electronic Sector • Abdominal • Electronic Convex • Obstetrical • Electronic Linear • Gynecological • Mechanical Volume Sweep • Breast Transducer Types • Small Parts • Sector Phased Array • Vascular /peripheral • Convex Array • Transcranial • Micro Convex Array • Pediatric And Neonatal • Linear Array • Musculoskeletal • Matrix Array • Urological • Volume Probes (4d) • Cardiac • Convex Array Operating Modes • Micro Convex Array • B-mode • Linear Array • M-mode • Split Crystal • Color Flow Mode (cfm) System Standard • Extended Field Of View (option) Features • Power Doppler Imaging (pdi) • Advanced User Interface With High 'resolution 10.4 Inch Lcd Touch Panel • Pw Doppler • Automatic Optimization • Cw Doppler • Volume Modes (3d/4d): • Speckle Reduction Imaging (sri-hd) • 3d Static • Fine Angle Steer • 4d Real Time (option) • Coded Harmonic Imaging • Anatomical M-mode • Virtual Convex • Coded Contrast Imaging (option) • Patient Information Database • Elastography (option) • Image Archive On Integrated Peripheral Options Cd/dvd And Hard Drive • Integrated Options For: • Advanced 3d • Digital B&w Thermal Printer • Raw Data Analysis • Dvd Video Recorder • Real-time Automatic Doppler Calcs • Digital Color Thermal Printer • Ob Calcs • Digital A6 Color Thermal Printer • Fetal Trending • External Usb Printer Connection • Multigestational Calcs • Dvi-i Output Available For Compatible Devices • Hip Dysplasia Calcs • Foot Switch, With Programmable Functionality • Gynecological Calcs • Console Protective Cover Display Modes • Vascular Calcs • Live And Stored Display Format: Full Size And Split Screen - Both W/ Thumbnails • Urological Calcs • Review Image Format: 4x4, And "thumbnails". • Renal Calcs • Simultaneous Capability • Cardiac Calcs • B Or /pw • Insite Exc Capability • B Or /cfm Or Pdi • On-board Electronic Documentation • B/m Connectivity & Dicom • B/ • Ethernet Network Connection • Real-time Triplex Mode (b Or + Cfm Or Pdi/pw) • Wireless Lan • Selectable Alternating Modes • Dicom 3.0 • B Or /pw • Verify • B Or + Cfm (pdi)/pw • Print • B/cw (option) • Store • Multi-image (split/quad Screen) • Modality Worklist • Live And/or Frozen • Storage Commitment • B Or + B Or /cfm Or Pdi • Modality Performed Procedure • Pw/m Step (mpps) • Independent Cine Playback • Media Exchange • Time Line Display • Off Network / Mobile Storage • Independent Dual B Or /pw Display Queue • Cw • Query / Retrieve • Display Formats Top/ Bottom Selectable Format Side/side Selectable Format • Public Sr Template • Virtual Convex • Structured Reporting – Compatible With Vascular And Ob Standard • Insite Exc Capability Includes: - Viewing Workstation - 1 Unit 55" Smart Tv For Viewing Of Patient Computer Specifications * 1 Unit Branded Computer System Alteast 16cores Up Processor 3.5ghz Up With 32gb Of Ram And Dedicated Video Card Atleast 8gb Gddr5 24 Inches Monitor With Wireless Adapter, Ups, Mouse, Keyboard, Speaker And Other Accessories Needed * Provide Wireless & Wired Access Point For Pacsplus & Dicom (router & Switchub) * 2 Units Branded Laptop Atleast 19" With Viewing System For Ultrasound Syncronizing To Ultrasound '-16 Core, 1 Tb With Bag & Wireless Mouse * 2 Units Rotating Chair Adjustible Up & Down * 1 Unit Modern Table Hard Structure Steel And Chrome Plated Or Stainless * 2kva Ups With Avr Computer Grade For Workstation - 50 Pcs Ultrasound Printer Paper - 3kva Ups Medical Grade With Trolly For Ultrasound Consumables - 20 Pcs Ultrasound Printer Thermal Paper - 10 Gallons Of Ultrasound Gel Requirements For Commissioning *** Supplier To Perform Installation, Safety And Operation Checks Before Handover *** Staff/end-user And Biomed Technician In Coordination With The Engineering Department To Affirm Completion Of Installation Training End Users & Biomedical/engineer Training Of Users And Biomedical *** Training Of Users In Operation And Basic Maintenance And Calibration Shall Be Provided *** Supplier To Issue Certificate Of Training *** Comprehensive Training Of Users In Operation , Basic And Advance Maintenance Shall Be Provided *** Off-site Comprehensive 2 End Users Participants Can Attend For One Week Technical Training & Orientation Of In Including Fares, Accommodation And Meals *** Off-site Comprehensive Training 4-6 Biomed Technician Participants Can Attend For One Week Technical Training & Orientation Of Biomedical Technician/engineer In Including Fares, Accommodation And Meals User Care*** Unit Layout To Enable Easy Cleaning And Sterilization Of All Surfaces. Warranty And Maintenance Warranty 3 Years Warranty Should Be Provided By The Supplier Parts = At Least 3 Years Maintenance And Service = At Least 2 Years Maintenance Tasks *semi-annual Preventive Maintenance/calibration To Be Conducted By The Company Engineer In-charge *advanced Maintenance Tasks Required Shall Be Documented *radiology As The Need Arise Type Of Service Contract Service Contract Is Recommended In Case No In-house Service Experience Is Available To Ensure That Preventive Maintenance Will Be Performed At Regular Intervals. Pricing For Service Contracts Should Be Negotiated Before The System Is Purchased. Spare Parts Availability Post-warranty 10 Years Software / Hardware Upgrade Availability Routine Software Updates Should Be Provided Documentation: Documentation Requirements - User, Technical And Maintenance Manuals To Be Supplied In English Language - At Least 3 Copies - Certificate Of Calibration And Inspection To Be Provided - List Of Equipment And Procedures Required For Local Calibration And Routine Maintenance To Be Provided By The Supplier - List Of Important Spare Parts And Accessories, With Their Part Numbers And Cost To Be Provided By The Supplier Decommissioning Estimated Life Span: 10 Years Safety And Standards Risk Classification Regulatory Approval / Certification Should Be A Ce Or Ul Approved Product. "manufacturer / Supplier Should Have Iso Certificate For Quality Standard. Electrical Safety Conforms To Standards

Details: 36c25024q0913 intent To Sole Source sonosite Ultrasound Px System the Department Of Veterans Affairs, The Chalmers P. Wylie Ambulatory Care Center, 420 North James Road, Columbus, Ohio 43219 Intends To Solicit And Negotiate With Only One Source Under The Authority Of Far 6.302-1(a)(2), Only One Responsible Source And No Other Supplies Or Services Will Satisfy Agency Requirements. the Va Intends To Solicit And Negotiate With The Original Equipment Manufacturer (oem), Fujifilm Sonosite Inc. At 21919 30th Dr. Se, Bothell, Wa 98021, And Their Service-disabled Veteran-owned Small Business (sdvosb) Authorized Distributors: Sdvosb, Bravo, Inc. At 1811 S.e. 5th Ave., Cape Coral, Fl 33990; Sdvosb, Dga Medical, Llc At 13236 N. 7th Street, Suite 4246, Phoenix, Az 85022 And Sdvosb, Fidelis Healthcare, Llc At 4424 Jackson Avenue Apt 512, Austin, Texas 78731. the Department Of Veterans Affairs, Network Contracting Office 10, Is Soliciting Quotes From Oem, Fujifilm Sonosite Inc. And Their Sdvosb Authorized Distributors To Supply The Women S Health Clinic At The Chalmers P. Wylie Ambulatory Care Center With The Fujifilm Sonosite Ultrasound Px System. This System Will Be Replacing The Toshiba Famio 8 Ultrasound System, Ee4754 Which Has Reached End Of Life. Respondents To This Solicitation Must Fully Demonstrate Their Capability By Supplying Detailed Quote Information, Along With Any Other Documents Necessary To Support The Requirements Below. Oem, Fujifilm Sonosite Offers The Only Enterprise Risk Assessment (era) System On The Market. However, We Believe Only Oem, Fujifilm Sonosite Or Their Sdvosb Authorized Distributors Are Able To Provide This Requirement. description Of Services/supplies Being Requested: item Information item Number description Of Supplies/services quantity unit unit Price amount 0001 1.00 ea sonosite Px Ultrasound System local Stock Number: L25100 funding/req. Number: 1 757-24-3-096-0376 0002 1.00 ea transducer C5-1 local Stock Number: L23119 funding/req. Number: 1 $ 757-24-3-096-0376 0003 1.00 ea transducer Ic10-3 local Stock Number: L23121 funding/req. Number: 1 757-24-3-096-0376 0004 1.00 ea sonosite Px Stand local Stock Number: L25110 funding/req. Number: 1 757-24-3-096-0376 0005 1.00 ea printer B&w Hybrid Graphic Sony Up-x898md local Stock Number: L25200 funding/req. Number: 1 757-24-3-096-0376 0006 1.00 ea user Guide Sonosite Px English local Stock Number: P21894 funding/req. Number: 1 757-24-3-096-0376 0007 1.00 ea sonosite Px Serivce Manual local Stock Number: P25393 funding/req. Number: 1 757-24-3-096-0376 0008 1.00 ea sonosite Px Service Manual local Stock Number: P25393 funding/req. Number: 1 757-24-3-096-0376 grand Total the Government Believes That Only These Businesses Can Satisfy The Agency Requirements And Intends To Negotiate With Only One Source Under The Authority Of Far 6.302-1(a)(2), Only One Responsible Source And No Other Supplies Or Services Will Satisfy Agency Requirements. Other Persons May Identify Their Interest And Capability To Respond To This Requirement By Tuesday, August 13, 2024, At 5:00pm Est. Such Capabilities Information Will Be Used Solely For The Purpose Of Determining Whether Or Not To Conduct This Procurement On A Competitive Basis. All Information Shall Be Furnished At No Cost Or Obligation To The Government. A Determination By The Government Not To Open The Requirement To Competition Based Upon Responses To This Notice Is Solely Within The Discretion Of The Government. No Solicitation Is Available At This Time. All Inquiries Must Be Submitted By Email To Dejanee R. Evans At Dejanee.evans@va.gov. Enter Rfq 36c25024q0913: Sonosite Ultrasound Px System In The Email Subject Line. statement Of Work (sow) contract Number: task Order Number: ifcap Tracking Number: 757-24-3-096-0376 follow-on To Contract And Task Order Number: program Requestor/manager) name: andrew Blanford section: healthcare Technology Management address: 420 N James Rd, Columbus, Ohio 43219 phone Number: fax Number: 2.contract Title. replacement Of Women S Health Ultrasound System. 3.background women S Health Clinic Is In The Need Of The Fujifilm Sonosite Ultrasound Px System For Their Clinical Workflow To Improve The Patient Care Outcomes And Provide The Best Care To Women Veterans. 4. Scope. vendor To Provide The Fujifilm Ultrasound Px System. This System Will Be Replacing The Already Turned In Toshiba Famio 8 Ultrasound System (us), Ee4754 Which Has Reached End Of Life. 5. Specific Tasks. 5.1 Task 1 Fujifilm Inc Will Provide Sonosite Ultrasound Px System. 5.2 Task 2 Provide Training And Installation For The System And Dicom Configuration On The Sonosite Px Ultrasound System. This Includes An Overview Of The Product And Accessories Purchased, Including The Features, Functions, User Interface, And System Care/maintenance. 6. Performance Monitoring contractor Shall Provide A Field Service Report Upon Completion Of The Work. 7. Security Requirements service & Maintenance Will Follow The Security Requirements As Per Va S Medical Device Protection Program (mdpp) Which Protects Va S Medical Devices Through A Comprehensive Security Initiative That Encompasses Pre-procurement Assessments, Medical Device Isolation Architecture (mdia), Communication, Validation, Scanning, Access Control List Remediation, Patching, And Secure Remote Connectivity. general Security contractors, Contractor Personnel, Subcontractors, And Subcontractor Personnel Shall Be Subject To The Same Federal Laws, Regulations, Standards, And Va Directives And Handbooks As Va And Va Personnel Regarding Information And Information System Security. access To Va Information And Va Information Systems a Contractor/subcontractor Shall Request Logical (technical) Or Physical Access To Va Information And Va Information Systems For Their Employees, Subcontractors, And Affiliates Only To The Extent Necessary To Perform The Services Specified In The Contract, Agreement, Or Task Order. the Contractor Shall Be Responsible For Safeguarding All Government Equipment, Information And Property Provided For Contractor Use. At The Close Of Each Work Period, Government Facilities, Equipment, And Materials Shall Be Secured. all Contractors, Subcontractors, And Third-party Servicers And Associates Working With Va Information Are Subject To The Same Investigative Requirements As Those Of Va Appointees Or Employees Who Have Access To The Same Types Of Information. The Level And Process Of Background Security Investigations For Contractors Must Be In Accordance With Va Directive And Handbook 0710, Personnel Suitability And Security Program. The Office For Operations, Security, And Preparedness Is Responsible For These Policies And Procedures. A Bi Is Not Required Per Va Information And Information System Security/privacy Requirements For It Contracts Dated August 2008 If The Following Exception Applies: contract Personnel With Limited And Intermittent Access To Equipment Connected To Facility Networks On Which Limited Va Sensitive Information May Reside, Including Medical Equipment Contractors Who Install, Maintain, And Repair Networked Medical Equipment Such As Ct Scanners, Ekg Systems, Icu Monitoring, Etc. In This Case, Veterans Health Administration Facilities Must Have A Duly Executed Va Business Associate Agreement (baa) In Place With The Vendor In Accordance With Vha Handbook 1600.1, Business Associates, To Assure Compliance With The Health Insurance Portability And Accountability Act Of 1996 (hipaa) In Addition To The Contract. Contract Personnel, If On Site, Should Be Escorted By Va It Staff. training all Contractor Employees And Subcontractor Employees Requiring Access To Va Information And Va Information Systems Shall Complete The Following Before Being Granted Access To Va Information And Its Systems: sign And Acknowledge (either Manually Or Electronically) Understanding Of And Responsibilities For Compliance With The Contractor Rules Of Behavior, Appendix E Relating To Access To Va Information And Information Systems. successfully Complete The Va Cyber Security Awareness And Rules Of Behavior Training And Annually Complete Required Security Training. successfully Complete The Appropriate Va Privacy Training And Annually Complete Required Privacy Training; And successfully Complete Any Additional Cyber Security Or Privacy Training, As Required For Va Personnel With Equivalent Information System Access [to Be Defined By The Va Program Official And Provided To The Contracting Officer For Inclusion In The Solicitation Document E.g., Any Role-based Information Security Training Required In Accordance With Nist Special Publication 800-16, Information Technology Security Training Requirements.] the Contractor Shall Provide To The Contracting Officer And/or The Cotr A Copy Of The Training Certificates And Certification Of Signing The Contractor Rules Of Behavior For Each Applicable Employee Within 1 Week Of The Initiation Of The Contract And Annually Thereafter, As Required. failure To Complete The Mandatory Annual Training And Sign The Rules Of Behavior Annually, Within The Timeframe Required, Is Grounds For Suspension Or Termination Of All Physical Or Electronic Access Privileges And Removal From Work On The Contract Until Such Time As The Training And Documents Are Complete. va Information Custodial Language information Made Available To The Contractor Or Subcontractor By Va For The Performance Or Administration Of This Contract Or Information Developed By The Contractor/subcontractor In Performance Or Administration Of The Contract Shall Be Used Only For Those Purposes And Shall Not Be Used In Any Other Way Without The Prior Written Agreement Of The Va. This Clause Expressly Limits The Contractor/subcontractor's Rights To Use Data As Described In Rights In Data - General, Far 52.227-14(d) (1). the Contractor/subcontractor Must Store, Transport, Or Transmit Va Sensitive Information In An Encrypted Form, Using Va-approved Encryption Tools That Are, At A Minimum, Fips 140-2 Validated. information Systems Hosting, Operations, Maintenance, Or Use bio-medical Devices And Other Equipment Or Systems Containing Media (hard Drives, Optical Disks, Etc.) With Va Sensitive Information Must Not Be Returned To The Vendor At The End Of Lease, For Trade-in, Or Other Purposes. The Options Are: vendor Must Accept The System Without The Drive. va S Initial Medical Device Purchase Includes A Spare Drive Which Must Be Installed In Place Of The Original Drive At Time Of Turn-in; Or va Must Reimburse The Company For Media At A Reasonable Open Market Replacement Cost At Time Of Purchase. due To The Highly Specialized And Sometimes Proprietary Hardware And Software Associated With Medical Equipment/systems, If It Is Not Possible For The Va To Retain The Hard Drive, Then. the Equipment Vendor Must Have An Existing Baa If The Device Being Traded In Has Sensitive Information Stored On It And Hard Drive(s) From The System Are Being Returned Physically Intact; And any Fixed Hard Drive On The Device Must Be Non-destructively Sanitized To The Greatest Extent Possible Without Negatively Impacting System Operation. Selective Clearing Down To Patient Data Folder Level Is Recommended Using Va Approved And Validated Overwriting Technologies/methods/tools. Applicable Media Sanitization Specifications Need To Be Preapproved And Described In The Purchase Order Or Contract. a Statement Needs To Be Signed By The Director (system Owner) That States That The Drive Could Not Be Removed And That (a) And (b) Controls Above Are In Place And Completed. The Iso Needs To Maintain The Documentation. security Incident Investigation the Term Security Incident Means An Event That Has, Or Could Have, Resulted In Unauthorized Access To, Loss Or Damage To Va Assets, Or Sensitive Information, Or An Action That Breaches Va Security Procedures. The Contractor/subcontractor Shall Immediately Notify The Cor And Simultaneously, The Designated Iso And Privacy Officer For The Contract Of Any Known Or Suspected Security/privacy Incidents, Or Any Unauthorized Disclosure Of Sensitive Information, Including That Contained In System(s) To Which The Contractor/subcontractor Has Access. to The Extent Known By The Contractor/subcontractor, The Contractor/subcontractor S Notice To Va Shall Identify The Information Involved, The Circumstances Surrounding The Incident (including To Whom, How, When, And Where The Va Information Or Assets Were Placed At Risk Or Compromised), And Any Other Information That The Contractor/subcontractor Considers Relevant. liquidated Damages For Data Breach consistent With The Requirements Of 38 U.s.c. §5725, A Contract May Require Access To Sensitive Personal Information. If So, The Contractor Is Liable To Va For Liquidated Damages In The Event Of A Data Breach Or Privacy Incident Involving Any Spi The Contractor/subcontractor Processes Or Maintains Under This Contract. However, It Is The Policy Of Va To Forgo Collection Of Liquidated Damages In The Event The Contractor Provides Payment Of Actual Damages In An Amount Determined To Be Adequate By The Agency. based On The Determinations Of The Independent Risk Analysis, The Contractor Shall Be Responsible For Paying To The Va Liquidated Damages In The Amount Of $37.50 Per Affected Individual To Cover The Cost Of Providing Credit Protection Services To Affected Individuals Consisting Of The Following: notification. one Year Of Credit Monitoring Services Consisting Of Automatic Daily Monitoring Of At Least 3 Relevant Credit Bureau Reports. data Breach Analysis. fraud Resolution Services, Including Writing Dispute Letters, Initiating Fraud Alerts And Credit Freezes, To Assist Affected Individuals To Bring Matters To Resolution. one Year Of Identity Theft Insurance With $20,000.00 Coverage At $0 Deductible; And necessary Legal Expenses The Subjects May Incur To Repair Falsified Or Damaged Credit Records, Histories, Or Financial Affairs. system Interconnection any Va External Computer System Interconnections Between Va Systems On The Va Network And Va Business Partner Systems Residing Outside The Va Network If Required Will Require A Signed Memorandum Of Understanding (mou) And Interconnection Security Agreement (isa) Collectively Known As Mou Isa Between The Va And The Va Business Partner. 8. Government-furnished Equipment (gfe)/government-furnished Information (gfi). Na 9. Other Pertinent Information Or Special Considerations. Na A. Identification Of Possible Follow-on Work. B. Identification Of Potential Conflicts Of Interest (coi). C. Identification Of Non-disclosure Requirements. D. Packaging, Packing And Shipping Instructions. E. Inspection And Acceptance Criteria. 10. Place Of Performance. all Work Will Be Performed At The Main Facility: Chalmers P. Wylie Va Center 420 N James Road, Columbus, Ohio 43219 department Of Veterans Affairs justification For Single Source Awards Iaw Far 13.106-1 for over Micro-purchase Threshold But Not Exceeding The Sat ($250k) acquisition Plan Action Id: 36c250-24-ap-3783 contracting Activity: Department Of Veterans Affairs, Network Contracting Office 10, Located At 3140 Governor S Place Boulevard Suite 210, Kettering Oh 45409-1337, In Support Of Visn 10 Va Health Care System At 420 North James Road, Columbus, Oh 43219-1834, Using Transaction #: 757-24-3-096-0376. brief Description Of Supplies/ Services Required And The Intended Use/estimated Amount: The Chalmers P. Wylie Ambulatory Care Center Requests The Fujifilm Sonosite Px Ultrasound System For Women S Health Clinic. This New Ultrasound System Will Be Replacing The Existing Toshiba Famio 8 Ultrasound System, Ee4754 Which Has Reached End Of Life. unique Characteristics That Limit Availability To Only One Source, With The Reason No Other Supplies Or Services Can Be Used: Oem, Fujifilm Sonosite Is The Sole Source And Direct Distributor For New Sonosite Point-of-care Equipment In The Us. Therefore, No Re-seller Or Third-party Distributor Will Be Able To Offer The Sonosite Px Ultrasound System, Transducers, And Its Accessories. Oem, Fujifilm Is The Only Enterprise Risk Assessment (era) System For The Va Currently Being Offered On The Market. The Competing Systems Do Not Have The Era Approved Software Suite. The Chalmers P. Wylie Ambulatory Care Clinic Currently Has 4 Fujifilm Sonosite Ultrasounds That Are Being Used In Ucc, Urology, And Surgery. description Of Market Research Conducted And Results Or Statement Why It Was Not Conducted: The Original Equipment Manufacturer (oem), Fujifilm Sonosite Limits The Sale Of The Fujifilm Sonosite Px Ultrasound Systems. Oem, Fujifilm Sonosite Does Utilize The Following Service-disabled Veteran-owned Small Business To Further Their Products: Bravo Inc, Dga Medical, And Fidelis Healthcare. contracting Officer's Certification: Purchase Is Approved In Accordance With Far13.106-1(b). I Certify That The Foregoing Justification Is Accurate And Complete To The Best Of My Knowledge And Belief. ___________________________ gina P. Crank contracting Officer network Contracting Office 10

Details: Description Republic Of The Philippines Infanta (quezon) Water District Purok Ilang-ilang, Brgy. Comon, Infanta Quezon Rfq No: 10-043-s24 Request For Quotation (rfq) For “supply And Delivery Of Various Supplies And Computer Peripherals For Local Network Management System” 1. The Infanta (quezon) Water District (iqwd) Referred To As The “purchaser” Now Requests The Submission Of A Price Proposal For The Procurement Of The Above-stated Item Described In The Technical Specifications/schedule Of Requirements With An Approved Budget For The Contract (abc) Of One Hundred Fifteen Thousand Six Hundred Pesos (115,600.00) 2. A Set Of Technical Specifications Are Provided In Attachment 1. All Items And Jobs Listed Under The Purchaser’s Specifications Must Be Complied With On A Pass-fail Basis. Failure To Meet Any Of The Requirements May Result In The Rejection Of The Proposal. 3. Procurement Procedures Will Be Conducted By The Provisions Of The Revised Implementing Rules And Regulations (irr) Of Republic Act 9184. 4. The Iqwd Intends To Evaluate The Bid/proposal On A Lump Sum Basis, And An Award Will Be Made To The Bid/quotation Or Combination Of Quotations Resulting In The Lowest Evaluated Quotation Meeting The Purchaser’s Technical Specifications. 5. Quotations/proposals And Other Requirements Must Be Delivered At The Address Below Not Later Than 1:30 P.m., October 21, 2024, At Infanta (quezon) Water District (iqwd) Purok Ilang-ilang, Brgy. Comon, Infanta, Quezon. 6. Interested Bidders May Acquire/download Free Of Charge From The Philippine Government Electronic Procurement System (philgeps) And Iqwd’s Website. 7. Prices Must Be Quoted In Philippine Pesos And Include The Unit Price And Total Price, Including All Taxes To Be Paid And Other Incidental Costs To The Delivery Site/s If The Contract Is Awarded. 8. Bid/proposal May Be Typewritten And Placed In A Sealed Envelope Marked “supply And Delivery Of Various Supplies And Computer Peripherals For Local Network Management System” Or You May Send Your Bid/proposal Through Courier. 9. Bids/proposals Shall Be Valid For Sixty (60) Calendar Days From The Deadline For Submission Of Bids. 10. The Contract Period Shall Be Within Fifteen (15) Calendar Days From Receipt Of The Purchase Order. The Supplier/contractor Should Inform The Purchaser Three (3) Days Before Delivery. The Delivery Will Be Made Only During Working Days And Hours. 11. Upon The Decision Of The End-user And Bac, The Supplier And Its Concerned Premises May Be Subjected To Ocular Inspection And Approval By The End-user And Bac Before The Event, If Any, Shall Be Awarded The Contract. 12. The Supplier That Submitted The Lowest Calculated Responsive Bid/proposal, And Passed The Ocular Inspection Conducted By The End User And Bac Before The Event, If Any, Shall Be Awarded The Contract. 13. Proposals Shall Be Compared And Evaluated Based On The Following Criteria: A. Completeness Of Submission Of Documentary Requirements B. Compliance With Technical Specifications/schedule Of Requirements C. Price 14. Delivery Site: Infanta (quezon) Water District Purok Ilang-ilang, Brgy. Comon, Infanta, Quezon 15. The Applicable Rate For Late Deliveries Is One-tenth (1/10) Of One (1) Percent Of The Cost Of The Unperformed Portion Of The Contract For Every Day Of Delay. The Maximum Deduction Shall Be Ten Percent (10%) Of The Contract Amount. Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Contract Amount, The Purchaser Shall Rescind The Contract Without Prejudice To Other Courses Of Action And Remedies Open To It. 16. The Purchaser Reserves The Right To Accept Or Reject Any Proposal And To Annul The Procurement Process Or Reject All Proposals Before Contract Award, Without Incurring Any Liability To The Affected Bidder/bidders. The Purchaser Also Reserves The Right To Waive Minor Deviations/defects Or Infirmities Therein. A Minor Deviation/defect Or Infirmity Does Not Materially Affect The Overall Functionality Of The Material And The Capability Of The Supplier To Perform The Contract. 17. The Prospective Bidder Shall Submit The Following Documentary Requirements: A. Duly Signed Request For Quotation (rfq) Form B. Technical Specifications/schedule Of Requirements C. Mayor’s/business Permit D. Philgeps Registration Number/certificate E. Income/business Tax Return (for Abcs Above P500k) F. Notarized Omnibus Sworn Statement Gerry C. Bustonera Bac Chairperson Attachment 1 Technical Specifications/schedule Of Requirements The Supply And Delivery Of Various Supplies And Computer Peripherals For Local Network Management System Shall Be Delivered And Completed Within Fifteen (15) Calendar Days From Receipt Of The Purchase Order By The Supplier. Item No. Description/specifications Qty. Unit 1 Network Hardware Controller 1 Unit *interface: 2 X 10/100/1000 Mbps Ethernet Ports 1 X Usb 3.0 Port *ps: 100-240 V ~50/60 Hz, 0.6 A *dimension: 11.6 X 7.1 X 1.7 In (294 X 180 X 44 Mm) *management: Omada App -up To 500 Access Points, Jetstream Switches, And Safestream Routers -up To 15,000 Clients -cloud Access, L3 Management, Multi-site Management • Automatic Device Discovery • Batch Configuration • Batch Firmware Upgrading • Intelligent Network Monitoring • Abnormal Event Warnings • Unified Configuration • Reboot Schedule • Captive Portal Configuration *system Requirements: Microsoft® Windows®10, 8, 7, Vista™, Xp Or Mac® Os, Netware®, Unix® Or Linus • Operating Temperature: 0-50 ⁰c (32-122 ⁰f) • Storage Temperature: -40-70 ⁰c (-40-158 ⁰f) • Operating Humidity: 10-90 % Rh Non-condensing • Storage Humidity: 5-90 % Rh Non-condensing 2 Multi-gigabit Vpn Router 1 Unit • Two 2.5g Ports: 1x 2.5g Wan And 1 X 2.5g Wan/lan Ports Provide High-bandwidth Aggregation Connectivity. • Up To 6 Wan Ports: 2.5g Rj45, Gigabit Fiber, And Gigabit Rj45 Wan Ports With Load Balance Raise The Utilization Rate Of Multi-line Broadband • Highly Secure Vpn: Enterprise-standard Ssl/ipsec/ger§/ Pptp/l2tp Vpn & Openvpn Are Ideal For Use Across Multiple Branches And Wfh. • Integrated Into Omada Sdn: Supports Zero-touch Provisioning (ztp), ** Centralized Cloud Management, Intelligent Monitoring, And More. • Centralized Management: Cloud Access And Omada App Provide The Utmost Management Convenience. • Extensive Security Features: Protect Your Network And Data With Advanced Firewall Policies, Dos Defense, Ip/mac/url Filtering, And More Security Functions. • Source/destination Ip Based Access Control • Web Group Filtering, Url Filtering, Web Security • Sending Garp Packets, Arp Scanning, Ip-mac Binding • Tcp/ Udp/ Icmp Flood Defense *block Tcp Scan ( Stealth Fin/xmas/null), Block Ping From Wan • Standards And Protocols: Eee 802.3, Ieee802.3u, Ieee802.3ab, Ieee802.3z, Ieee802.3x, Ieee 802.1q/ Tcp/ip, Dhcp, Icmp, Nat, Pppoe, Ntp, Http, Https, Dns, Ipsec, Pptp, L2tp, Openvpn, Snmp • Interface: 1 X 2.5g Rj45 Wan Port, 1 X 2.5g Rj45 Wan/lan Port, 1× Gigabit Sfp Wan/lan Port, 4× Gigabit Rj45 Wan/lan Ports, 1× Usb 2.0 Port, (supports Usb Storage, And Lte Backup With Lte Dongle) • Network Media:10base-t: Utp Category 3,4,5 Cable (max 100 M) Eia/tia-568 100ω Stp (max 100 M), 100base-tx: Utp Category 5, 5e Cable (max 100 M) Eia/tia-568 100ω Stp (max 100 M), 1000base-t: Utp Category 5, 5e, 6 Cable (max 100 M), 2500base-t: Utp Category 5, 5e, 6 Cable (max 100 M) • Power Supply: 12v/1.5a Adapter • 128mb Nand Flash • 1 Gb Ddr4 Dram • 4 Kv Surge Protection • Desktop/wall Mounting • Max Power Consumption: 14.2 W (with Usb2.0 Connected), 7.1 W (without Usb2.0 Connected) • Ips Throughput - Tcp: 208 Mbps; Udp: 161 Mbps • Dpi Throughput - Tcp: 1823 Mbps;udp: 1272 Mbps • Performance: Nat (static Ip), Nat(dhcp), Nat(pppoe), Nat (l2tp), Nat (pptp), Ipsec Vpn, L2tp Vpn, Ssl Vpn Throughput, 66 Byte Packet Forwarding Rate, 1,518 Byte Packet Forwarding Rate • Basic Functions: Wan Connection -ipv4,ipv6, Mobile Broadband: 4g/3g Modem For Backup Via Usb Port, Mac Clone, Dhcp, Ipv6-staticip / Slaac / Dhcpv6 / Pppoe / 6to4tunnel / Passthrough / Non- Address Mode, Vlan-802.1q Vlan, Iptv, • Advanced Functions: Advanced Routing, Bandwidth Control, Load Balance, Nat, Session Limit. • Vpn: Ipsec Vpn, Pptp Vpn, L2tp Vpn, Openvpn. • Authentication: Web Authentication- Simple Password, Hotspot (local User/voucher* /sms*/ Radius*), External Radius Server, External Portal Server, Ldap. • Management: Omada App, Centralized Management, Cloud Access, Dynamic Dns (dyndns, No-ip, Peanuthull, Comexe). • Maintenance: Web Management Interface, Remote Management, Export & Import Configuration, Snmp V1/v2c/v3, Diagnostics (ping & Traceroute), Ntp Synchronize, Port Mirroring, Cli, Syslog Support. • Zero-touch Provisioning • Automatic Device Discovery, Intelligent Network Monitoring, Abnormal Event Warnings, Unified Configuration, Reboot Schedule, Captive Portal Configuration, Ztp (zero-touch Provisioning). • Certification: Ce, Fcc, Rohs • System: Microsoft Windows 98se, Nt, 2000, Xp, Vista™ Or Windows 7/8/8.1/10, Mac Os, Netware, Unix Or Linux. 3 Gigabit Poe Switch 1 Unit •24 Ports •10g Lightning-fast Uplink: 4× 10 Gbps Sfp+ Slots Enable High-bandwidth Connectivity And Non-blocking Switching Capacity. • 384 W Poe Budget: 24× 802.3at/af-compliant Poe+ Ports With A Total Power Supply Of 384 W •integrated Into Omada Sdn: Zero-touch Provisioning (ztp)**, Centralized Cloud Management, And Intelligent Monitoring • Centralized Management: Cloud Access And Omada App For Ultra-convenience And Easy Management. • Static Routing: Helps Route Internal Traffic For More Efficient Use Of Network Resources. • Robust Security Strategies: Ip-mac-port Binding, Acl, Port Security, Dos Defend, Storm Control, Dhcp Snooping, 802.1x, Radius Authentication, Qos, And More. • Optimize Voice And Video Applications: L2/l3/l4 And Igmp Snooping. • Standalone Management: Web, Cli (console Port, Telnet, Ssh), Snmp, Rmon, And Dual Image Bring Powerful Management Capabilities. Interface: 24× 10/100/1000 Mbps Rj45 Ports, 4× 10g Sfp+ Slots, 1× Rj45 Console Port, 1× Micro-usb Console Port Power Supply: 100-240 V Ac~50/60 Hz Rack Mountable, Dual Fan Poe+ Ports(rj45): Standard: 802.3at/af Compliant, Poe+ Ports: 24 Ports, Up To 30 W Per Port, Power Budget: 384 W 128 Gbps Switching Capacity, 95.23 Mpps Packet Forwarding Rate, 16k Mac Address Table, 12mbit Packet Buffer Memory, Software Features: Quality Of Service, L3 Features, L2 And L2+ Features, L2 Multicast, Lan, Advanced Features- Automatic Device Discovery, Batch Configuration, Batch Firmware Upgrading, Intelligent Network Monitoring, Abnormal Event Warnings, Unified Configuration, Reboot Schedule. Vlan, Access Control, Security, Ipv6, Mibs. Management: Omada App-centralized Management, Cloud Access, Zero-touch Provisioning, Certification: Ce, Fcc, Rohs. System: Microsoft® Windows® 98se, Nt, 2000, Xp, Vista™ Or Windows 7/8/10/11, Mac® Os, Netware®, Unix® Or Linux. 4 Wall Plate Wi-fi 6 Access Point 2 Units •simultaneous 574 Mbps On 2.4 Ghz And 1201 Mbps On 5 Ghz Totals 1775 Mbps Wi-fi Speeds. •high-performance Connectivity-network Efficiency And Lower Latency. •4 Gigabit Ethernet Ports (1× Uplink + 3× Downlink), With One Downlink Port Supporting Poe Pass-through To Provide Power For Wired Device •centralized Management •secure Guest Network •easy-to-install Design, Compatible With 86 Mm & Eu & Us Standard Junction Box, And 802.3af/ At Poe Support 5 Indoor/outdoor Wi-fi 6 Access Point 2 Units •delivers Dual-band Speeds Of Up To 1.8 Gbps Powered By The Latest Wi-fi 6 Technology •higher Network Efficiency Speeds On More Devices With Less Lag Via Ofdma And Mu-mimo • Long-range Coverage-dedicated High-power Amplifier And Professional Antennas With Ip67 Weatherproof Enclosure •enables Wireless Connectivity Between Access Points For Extended Range And Flexible Deployment • Seamless Streaming Across The Property With Their Devices Switching Effortlessly Between Access Points •centralized Cloud Management- Integrates Into Sdn For Cloud Access And Remote Management ▪1× Gigabit Ethernet (rj-45) Port (support 802.3at Poe And Passive Poe) ▪power Supply: 802.3at Poe, 48v/0.5a Passive Poe (poe Adapter Included) ▪weatherproof Enclosure -ip67 ▪pole/wall Mounting (kits Included) Frequency: 2.4 Ghz, 5 Ghz ▪wireless Security: Captive Portal Authentication, Access Control, Wireless Mac Address Filtering, Wireless Isolation Between Clients, Ssid To Vlan Mapping, Rogue Ap Detection, Wep, Wpa-personal/ Enterprise, Wpa2-personal/enterprise, Wpa3- Personal/enterprise, ▪250-wireless Client Capacity. 6 Wireless Mu-mimo Gigabit Indoor/outdoor Ap 1 Unit •ip65 Weatherproof Enclosure For Outdoor Wi-fi Applications •fast Dual-band Wi-fi: Simultaneous 300 Mbps On 2.4 Ghz And 867 Mbps On 5 Ghz Totals 1167 Mbps Wi-fi Speeds •long-range Coverage: Dedicated High-power Amplifier And Professional Antennas Along With The Latest Generation 802.11ac Wave 2 Mu-mimo Technology. •zero-touch Provisioning (ztp)‡, Centralized Cloud Management, And Intelligent Monitoring. •centralized Management: Cloud Access And App For Ultra-convenience And Easy Management. •enables Wireless Connectivity Between Aps For Extended Range, Making Wireless Deployments More Flexible And Convenient. •seamless Roaming •support Both Standard 802.3af/at And Passive Poe (poe Adapter Included) For Flexible Installations 7 Bridge Kit 1 Unit •wireless Bridge 5 Ghz 867 Mbps Long-range Indoor/outdoor Access Point •802.11ac For Up To 867 Mbps On The 5 Ghz Wireless Data Rate •long-range Wireless Transmission Up To 5 Km •auto-pairing And Agile Leds For Efficient Deployment •3× Gigabit Ethernet Ports For More High-speed Ip Camera Connections •supports Sdn For Remote And Centralized Management. •ip65 Weatherproof Enclosure And 6kv Lightning Protection Ensure All-weather Suitability •supports Passive Poe For Flexible Deployment 8 Dual Band Wi-fi Router 1 Unit •faster Ac Wi-fi •far-reaching Coverage •multi-mode 3-in-1—supports Router, Access Point, And Range Extender Modes For Added Flexibility. •manages When And How Connected Devices Can Access The Internet. •provides Separate Access For Guests To Secure The Host Network. •supports Igmp Proxy/snooping, Bridge, And Tag Vlan To Optimize Iptv Streaming. •compatible With The Ipv6 •compact And Mountable All Units Must Be Long-lasting, Genuine, And Come With A Warranty. *other Features And Inclusions Are Allowed To Be Offered. * ***nothing Follows*** Requirements: Please Indicate The Brand, And Model And Attach Brochures/ And/or Literature Of The Offered Product.

Details: The intervention concerns the supply of a high resolution mass spectrometer (hrms) with 4.0 software for the characterization of food micronutrients and metabolites by means of targeted and untargeted analyses. In particular, it is a mass spectrometer with a quadrupole filter coupled to an Ft-ms detector based on the new Orbitrap technology which guarantees resolution values up to 120,000 measured at m/z 200, the ability to work in polarity switching allowing complete alternating scans in Positive Ion Mode And 3/8 Negative Ion In A Time Of 0.7 Second At Fixed Resolution (60,000 Fwhm) And A Mass Accuracy Of Less Than 1ppm, With "Internal Calibrant" Infusion System And The Scanning Speed Is Up To 22 Hz The Technical-Functional Characteristics Appropriate To Satisfying The University's Needs Are Reported In The Technical Regulations Attached To The Preliminary Market Consultation Notice Published On The University Website At The Page: Http://www.unina.it. Economic Operators, Even Those Established In Other Member States, Can Present An Expression Of Interest By 12.00 On 09/04/2023, By Sending The Documentation Attached To The Consultation Notice To The Certified E-mail address Garecontratti-s@pec.unina.it Published On The University Website, Provided It Meets The General Requirements (cf. Letter A) - G) of the notice); Eligibility (see Letter H) of the notice); Of Economic-Financial Capacity (see Letter I) and L) of the notice) And of Technical And Professional Capacity (see Letter M) of the notice).