Scanning Tenders

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: Description Quantity Description 1. (32) Desktop Computer Set Package With The Following Technical Specifications: Processor: At Least 3.7 Ghz, 6 Cores, 12 Threads, With Cpu Cooler Motherboard: Compatible With The Processor, Micro-atx Form Factor, Ddr4 Support, Back Panel Connectors Include: 1 X Keyboard Usb Type 1 X Mouse Usb Type 1 X D-sub Port 1 X Dvi-d Port 1 X Hdmi Port 4 X Usb 3.1 Gen 1 Ports 2 X Usb 2.0/1.1 Ports 1 X Rj-45 Port 3 X Audio Jacks Memory: 8gb Ddr4, Compatible With The Motherboard Solid State Drive: 500gb Nvme M.2 2280 Power Supply: 750w 80+ Bronze Fully Modular Power Supply Case: Mid Tower Case, Micro-atx Form Factor Compatible, Glass Side Panel Display: 75hz Ips Panel 20" Led Monitor, Keyboard And Mouse: Usb Type Automatic Voltage Regulator: 500 Watts Microsoft 11 Professional Edition 2. (3) Plug & Play 2d Barcode /qr Code Scanner, With Stand, Reader Buzzer Warning Voice, Long Life Span Button, Fast Automatic Decoding 3. (3) Hdmi To Hdmi Cable 10m 4. (5) Printer Functions: Print, Scan, Copy, Fax, Wifi Readyprinter Typeinkjet Printerproduct Dimensions (width X Depth X Height)approx 435 Mm × 439 Mm × 195 Mmweight (approx) 9.7 Kgprint Speed17 (mono) / 16.5 (col) Ipmfpot: 6 (mono) / 6.5 (col) Seconds Paper Type Plain, Inkjet, Glossy(cast/resin), Recycled Paper Sizea4, Letter, Legal, Executive, A5, A6, Photo 4"x6", Index Card 5"x8", Photo 5"x7", C5 Envelope, Com-10, Dl Envelope, Monarch, Photo-3.5"x5" Maximum Paper Capacityup To 230 Sheets Of 80 Gsm Plain Paper Borderless A4, Letter, Executive, A5, A6, Photo 4"x6", Index Card 5"x8", Photo 5"x7", Photo-3.5"x5" Resolution Print: Max. 1200x2400 Dpi, Scan: Max. 1200x600 Dpi 20 20 5. Light Weight And Portable Scanner Scanning Speed : 15ppm Document Size - Multiple Sheets - Width 50.8 Mm To 215.9 Mm Document Size - Single Sheet - Width 50.8 Mm To 215.9 Mm Document Size - Single Sheet - Length 86.4 Mm To 1,828.8 Mm Colour / Monochrome Yes / Yes 2-sided (duplex) Scan Colour Depth - Input 48-bit Colour Processing Colour Depth - Output 24-bit Colour Processing Resolution - Optical Max. 600 Dpi × 600 Dpi Resolution - Interpolated Max. 1,200 Dpi × 1,200 Dpi Product Dimensions (width X Depth X Height) Approx 301 Mm × 56.6 Mm × 36.8 Mm Weight Approx 0.47 Kg Memory Capacity: 128 Mb 6. (5) Router Special Feature: Wps, Internet Security, Led Indicator, Alexa Compatible, Parental Control, Qos, Beamformingfrequency Band Class: Tri-bandwireless Communication Standard: 802.11n, 802.11b, 802.11ax, 802.11ac, 802.11gfrequency: 6included Components: Power Adapter, Rj45 Ethernet Cable, Quick Installation Guide, Wi-fi Router Archer Axe75antenna Type: Fixed, Port: Approx (4 Ports) 7. (10) Usb Wifi Dongle Wifi Bluetooth Adapter Type: Bluetooth Model: At Least 150mbps(wifi + Bt)/600mbps(wifi + Bt） Product Size:approx 2.9cm X 1.5cm X 0.7 Cm Chipset: Rtl8811cu Interface Type: Usb 2.0 Frequency Range: At Least 2.4ghz+5.8ghz Transmission Rate: 600mbps (11n:150mbps, 11ac:433mbps) Wireless Standards: Ieee 802.11g, Ieee 802.11b, Ieee 802.11n Encryption: Wep Encryption, Wpa-psk, Wpa2-psk, Wpa/wpa2 64/128 Bit Encryption. Applicable System: Windows 8. (15) 1tb Ssd/external Usb 3.1 Portable Hard Drive Portable Hard Drive Combines Supreme Shock-resistant Qualities With The Usb 3.1 Gen 1 Interface, Allowing For Ultra-fast File Transfers And The Highest Level Of Anti-shock Protection. 9. (2) Digital Signature Pad Pressure Sensitive Lcd 1x5 (approx.) (4.4"w X 1.3"l) With Replaceable Pad Overlay With Stylus With Electronic Ink Display Usb 10. (5) 3-in-1 Monochrome Laser Multi-function Center With Automatic 2-sided Printing And Wireless Networkinga4 Print Speed Up To 30 Ppm, Wifi, Wired, Air Print, Wifi Direct, Lan, Usb 2.0auto 2-sided (duplex) Printing, 35 Sheets Auto-document Feeder (adf), 2-line Lcdfull Capacity Toner Included. Yield Up To 2600 Pages Paper Sizea4, Letter, A5, A5(long Edge), A6, Executive, Legal, Folio, Mexico Legal, India Folio 11. (1) Desktop Computer Set (mid-range) Processor: Base Frequency Of At Least 2.5 Ghz, Maximum Turbo Frequency Up To 4.4 Ghz, 6 Cores, 12 Threads, 18 Mb Smart Cache, 7.5 Mb L2 Cache Cpu Fan: Five-heat Pipe Design With Two 140mm Pwm Fans Cpu Cooler Motherboard: Micro-atx Form Factor, Compatible With The Processor And Memory, Available Ports And Connectors Must Include Hdmi, Display Port, Usb 2.0, Usb 3.2, 1gb Ethernet, Audio Jacks (mic, Speaker, Aux), Pcie Slot/s, Ddr4 Memory Slot, Sata Slots, M.2 Slot Memory: 8gb Ddr4, Compatible With The Motherboard Storage: 1tb M.2 Nvme Ssd Wireless Adapter: Wireless Dual Band (2.4ghz And 5ghz Bands) Usb Adapter Casing: Micro-atx Compatible, With Front And Rear Chassis Fans Power Supply: 750 Watts, Micro-atx Compatible Input Peripherals: Usb Keyboard And Mouse (with Mousepad) Monitor: Led Technology, 23", 1080 Fhd, Hdmi, Vga, Dc12v 3a Power Input Power Protection: Uninterruptible Power Supply (ups) 650va Bundled With Licensed Software: Microsoft Windows 11 Home 64bit And Microsoft Office Home And Student 2021 12. (2) Desktop Computer Set (high End) Processor -8cores,16 Threads, At Least 4.2ghz Up To 5ghz Max Boost Motherboard -ddr5-6600+ -vrm 14+2+1 -3x M.2, 4x Sata 6g -pcie 4.0 Video Card -12gb Gddr6x Ram -4x16gb Ddr4 3600mhz Storage -1tb Ssd + 1tb Hdd Power Supply -850 Watts 80+bronze Cooling System -3 Front 1rear Rgb Fans -liquid Cooler / Dual 120mm Fans Monitor -24" Ips / 1920 X 1080 / 192hz Webcam ,speaker, Keyboard And Mouse Ups 1500va Bundled With Licensed Software: Microsoft Windows 11 Pro 64bit And Microsoft Office Home And Student 2021 13. (3) A3 Printer Functions (fax, Print, Scan, Copy, Wifi Ready) Printer Type: Inkjet Printer Product Dimensions (width X Depth X Height) Approx 575 Mm × 477 Mm × 310 Mmweight (approx) : 19.14 Kgprint Speed: 22/20 Ipm Paper Type: Plain, Inkjet, Glossy (cast/resin), Recycled Paper Size: A4, Letter, Executive, B5a3, Ledger, B4, Legal, Folio, A5, B6, A6, Photo-4"x6", Indexcard-5"x8", Photo-3.5"x5", Photo-5"x7", C5 Envelope, Com-10 Envelope, Dl Envelope, Monarch Envelope, Mexico Legal, India Legal Maximum Paper Capacity: Up To 250 Sheets (80 Gsm) Resolution Up To 1200x4800 Dpiborderless: A4, Letter, A6, Photo (10 Cm X 15 Cm), Photo L (89 Mm × 127 Mm), Photo 2l (13 Cm × 18 Cm), Index Card (127 Mm × 203 Mm), A3, Ledger2-sided (duplex) - Paper Size A3, Ledger, Jis B4, Legal, Folio, A4, Letter, Executive, A5,jis B5, Jis B6, Mexico Legal, India Legal Colour / Monochrome: Yes Multiple Copies: Stacks/sorts Up To 999 Pages Enlarge/ Reduce : 25% To 400% (in Increments Of 1%)resolution Print: Max. 1200x4800 Dpiscan: Max. 600x600 Dpi (fb)max. 300x600 Dpi (adf)2-sided (duplex) - Copying Paper Type Plain Paper, Recycled Paper2-sided (duplex) - Paper Sizeledger, Legal, Folio, Letter, A3, A4, A5, A6, Photo-4"x6", Mexico Legal, India Legal Wifi Ready 14. (2) Projector Resolution, Projectors Facets: Wxga Contrast Ratio, Projectors Facets:15,000:1 Brightness Range Lumens, Projectors Facets:4001 Features, Projectors Facets: Wifi Quick Corner Laser / Lamp, Projectors Facets: Lamp Projection Technology: Rgb Liquid Crystal Shutter Projection System (3lcd) White Light Output (normal/eco):5,000lm / 3,600lm Colour Light Output:5,000lm Network: Wired Lan: Rj45 X 1 Wireless: Optional Weight:approx. 4.3kg Lcd: Size: 0.59” (d8, C2 Fine) Native Resolution: Wxga (1280 X 800) Lamp: Type: Lamp Life (normal / Eco)*1: 5,000 / 10,000 Hours 15. (1) Id Card Printer Printing Method The Printer Will Utilize The Hdp® Dye-sublimation/resin Thermal Transfer Print Method. Resolution The Printer Should Be Capable Of At Least 600 Dpi (11.8 Dots/mm) Print Resolution. Colors The Printer Should Be Capable Of Full-color And Black Resin Printing: Up To 16.7 Million Colors And 256 Shades Per Pixel. Print Speed (batch Mode)up To 230 Cards Per Hour/16 Seconds Per Cardup To 126 Cards Per Hour/ 29 Seconds Per Card Memory: 1 Gb Ram Dimension: Approx.: 13.0”hx 14.5”wx12.0”d/ 330mmhx368mmwx305mm Weight: Approx: 21.0lbs/9.5kg Supply Frequency: 50 Hz/ 60 Hz Supply Voltage: 100-240 Vac, 2.5a Max Printer Warranty Requirements The Printer Must Have A Minimum Three-year Standard Manufacturer’s Warranty. The Printhead Must Have A Lifetime Warranty; Unlimited Pass. With Training And Installation 16. (2) Supply, Delivery, Installation, Configuration, Testing And Commissioning Of Video Conferencing Kit At The College Of Arts And Sciences & College Of Graduate Studies With The Following Specifications: 85” Enhance Interactive Display Android 12.0 20 Touch Points For Android And Windows Multiple Input And Output Ports Built-in Ops Slot Multi- Screen Interactive And Pc/ Phone Miracast Usb(otg) Upgraded Supported Accessories Included: -power Plug, Stylus Pen, Wall Mount Bracket, Wifi Antenna, Quality Certificate, Warranty Card Accessories Freebies: -retractable, Moveable Stand Video Conference Camera Up To 1080p 60fps 30x Optical Zoom 1/2.8” Cmos Sensor Sdi, Hdmi, Optional For Usb 2.0 Rs232, Rs485, Lan Auto Tracking Speakerphone With Mic 6 Mic Arrays2 Speakersfull Frequency Speaker, 15w, 50hz-20 Khzfrequency Range, 89dba @1m Volume10m Pickup Distance (dual-extended Mic Mode)al Intelligent Audio Algorithm, Aec, Ans, Agcreverberation Suppression Zoom Certificated Hi-fi Speaker Rms Total Output Power :10w X2 + 15w X2(+/- 0.5 Db,10% Thd) Impedance : 4ω Frequency Response : 110hz - 16khz / ±3 Db Loudness : 50db Spl @ 1w, 95db Spl @ 7.5w Signal-to-noise Ratio : > 65 Db Total Harmonic Distortion : 200hz–300hz < 2.5%, 300hz–10khz < 1%@7.5w Sampling Rate : 48 Khz Ceiling Microphone Contactless, Unconscious Ceiling Digital Microphone Array For Sound Reinforcement Built-in 6 Microphone Arrays To Form A Circular Microphone Array For Hand-free Lecture & Presentations Unconscious Reinforcement For Live Sound Automatic Gain Control & Noise Reduction Audio In/out And Power All Support By Usb 2.0 3 Meters Uniform Sound Field, 8m Radius Coverage Interface: 1x3.5mm Line Out, 1x Usb Data Communication Usage Scense: Offline Meeting, Lecture, Education 4k Capture Device Easily Connect Your Dslr, Camcorder, Or Action Cam To Your Pc Or Mac Go Live On Any Platform In No Time Thanks To Ultra-low-latency Technology Broadcast In Stunning Quality Up To 1080p60 Or 4k At 30 Fps Shoot And Produce Within Your Favorite Tools; Real-time Feedback Record Footage Directly To Your Hard Drive Without Time Restrictions All-in-one Installation Warranty At Least 1 (one) Year Transportation Labor Professional Fee Lan Cable Cat6 Double Coat Recommended Hdmi Cable Metal Rj45 Connectors Screws Tapping Clips Cable Ties Poe Switch (power&control) Hdmi Extender 120m Other Materials 17. Supply, Delivery, Installation, Configuration, Testing And Commissioning Of Closed-circuit Television (cctv) At The College Of Computer Science (ccs) And The College Of Community Health And Allied Medical Sciences (cchams) And At Jose Aspiras Hall (jda) With The Following Specifications: (2) 16-channel Dvr, 1080p, With 4tb Storage, Monitor, Mouse, Keyboard 2 2 (1) 8-channel Dvr, 1080p, With 4tb Storage, Monitor, Mouse, Keyboard 1 1 (3) Centralized Power Supply With Case, 12v 20a, 18ch 3 3 (14) Dome Indoor Camera, 2mp, With Audio 14 14 (16) Bullet Outdoor Camera, 2mp, With Audio 16 16 (3) Uninterruptible Power Supply, 1200va 3 3 (3) Full Led Monitor 32" 3 3 Cables, Connectors, Insulators And Other Consumable Materials Labor Cost Of Installation Of The Cctv System

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 2 Unit - Pocket Camera - Type: Compact - Sensor Size: 1-inch - Resolution: 10mp - Effective Focal Length: 20mm - Viewfinder: None - Connectivity: Wi-fi - Max Movie Resolution: 4k 120p - Size, Weight: 139.7 X 42.2 X 33.5mm, 179g - Warranty: At Least 1 Year" 1 Unit - Dslr Camera Color: Black Megapixel And Sensor: Approx. 24.1 Megapixels Aps-c Cmos Sensor Kit Lens: Ef-s 18-55mm F/4-5.6 Is Stm Lens Viewfinder: Approx. 95% Coverage, 0.87x Magnification Af Points: 9 (with Center Cross-type) Iso Range: 100 – 25600 (expandable To 51200) Metering: 63-zone Ttl Open-aperture Metering Shutter Speed: 1/4000 Sec. To 30 Sec. Bulb, X-sync At 1/200 Sec. Af In Live View: Dual Pixel Cmos Af System Lcd Monitor: Vari-angle 3.0 Inch, Touch Panel Built-in Flash: Retractable, Manual Pop-up Flash Wifi And Bluetooth: Available Storage: Sd / Sdhc / Sdxc Card Movie Recording Format: Mp4 Built-in Microphone: Stereo Movie Recording Size & Frame Rate: Up To 4k At 24/25 Fps Warranty: At Least 1 Year" 2 Unit - External Flash Compatible With Canon Camera -compatible With Canon E-ttl / E-ttl Ii -output: 76ws -auto Zoom Control, Zoom Range: 28-105mm -2.4 Ghz X Wireless Radio System -built-in Led Modeling Lamp -tilts -7 To 120°, Rotates 330° -round Head, Optional Magnetic Modifiers -1.5 Sec Recycle Time, Hss Support -includes Detachable Sub-flash -includes Battery, Usb-c Cable & Bag At Least 1 Year Of Warranty" 2 Unit - Zoom Lens Compatible With Canon 200d Mark Ii -ef Lens 18-135 Mm - Dimensions: 77.4 X 96 Mm - Weight: 515g - Filter Size: 67mm - Angle Of View (diagonal): 74°20’~11°30’ - Angle Of View (horizontal): 64°30’~9°30’ - Angle Of View (vertical): 45°30’~6°20’ - Closest Focusing Distance: 0.39m - Construction (groups Elements): 12-16 - Max Magnification: 0.28x - Max. Aperture: F/3.5 - 5.6 - Min. Aperture: F/22~36 - Warranty: At Least 1 Year" 2 Pcs - Camera Lens Hood Compatible With Canon Ef-s 18-135mm Lens Blocks Stray Light From Entering The Lens Reversible For Compact Storage, Will Not Affect The Use Of Lens Cap Or Filter Non-glare Matte Finish To Prevent Reflections" 2 Pcs "dc Jack To Dummy Battery (compatible With Canon 200d Mark Ii) > Replacement / Dummy Battery Lpe17 > With Dc Adapter Included" 2 Pcs - Additional Batteries For Camera > Compatible With Canon 200d Mark Ii > 7.2v > 1040 Mah (li-ion)" 2 Pcs "dslr Bag >multiple Compartments That Can Store The Camera Body And The Lens >compatible With Canon 200d Mark Ii" 8 Pcs - Sd Card 256gb -high-performance Card With Read Speeds Up To 200mb/s And Write Speeds Of Up To 140mb/s -a2-rated -at Least Uhs-1 Speed Class (v30)" 5 Unit "portable Ssd 1tb 1tb Total Storage Capacity Usb 3.2 Gen 2 Type-c Up To 1050 Mb/s Read Speed Up To 1000 Mb/s Write Speed Bus Powered 256-bit Aes Hardware Encryption Ip55 Water & Dust Resistance Carabiner Loop For Easy Transport At Least 1 Year Of Warranty" 2 Unit - On-camera / Shotgun Microphone - Polar Pattern: Cardioid - Transducer: Condenser - Acoustic Principle: Line Plug Gradient - Frequency Response: 35-18000hz - Sensitivity: -38db+/-1db / 0db=1v/pa - Signal To Noise Ratio: 78db - Power Supply: 1.5v Battery - Pad Switch: 0db, +10db - Plug: 3.5mm Jack Plug - Filter: Controlled By Low-cut Filter Switch - Operating Temperature: -10°c To +55°c (14°f To 131°f) - Storage Temperature: -10°c To +55°c (14°f To 131°f) - Item Size: 17.1 * 8.8 * 4.5cm / 6.7 * 3.5 * 1.8in - Item Weight: 96g / 3.4oz - Package Size: 19.8 * 11.5 * 8.5cm / 7.8 * 4.5 * 3.3in - Package Weight: 235g / 8.3oz - Warranty: At Least 1 Year" 2 Unit - Usb Sound Card - Input: Usb2.0 A Male -output: -3.5mm Headphone Jack -3.5mm Mono Microphone Jack -4-pin Combo Mic/headphone Jack (only Support Ctia) -sampling Rate: 48khz, 16 Bits -snr: =85db -frequency Response: 20hz-20khz -dimensions: (l)74 X (w)34 X (h)15.5cm" 1 Unit - Handheld Gimbal Camera Stabilizer - Capacity: 3400mah - Connections: Bluetooth 5.0; Usb-c - Load Weight: 3kg - Mechanical Range: Pan Axis: 360° Continuous Rotation Roll Axis: -240° To +95° Tilt Axis: -112° To +214° - Operating Frequency: 2.4000-2.4835 Ghz - Warranty: At Least 1 Year" 4 Pcs - Usb-c Multiport Hub >6-in-1connectivity >1 X Hdmi Port 4k@60hz >1 X Usb C Pd Charging (100 Watts) >2 X Usb-c Port >2 X Usb-a Port" 4 Pcs Hdmi Cable Heavy Duty 3m 2 Pcs Hdmi Cable Heavy Duty 10m 2 Pcs Hdmi Cable Heavy Duty 30m 2 Unit - Hdmi Touchscreen On-camera Monitor Full Hd 1080p Touchscreen Display Dci 4k24/uhd 4k30 Hdmi Input & Output Headphone Port / Camera Control Port 3d Lut Import Via Sd Card Slot Waveform, Zebra, Audio Meters & More L-series Battery Plate Dc Input & Output Power Ports Sun Hood & Shoe Mount Included Six Function Buttons At Least 1 Year Of Warranty" 1 Unit - Wireless Omni Lavalier Microphone System - Digital 2.4 Ghz - For 2-person Videos, Interviews, Youtube - 2 X Omni Lavalier Mic - 2 X Bodypack Transmitter - Compact Dual-channel Receiver - Easy To Use, Plug-and-play Operation - Adjustable Gain, Headphone Monitoring - 3.5mm Cables For Camera & Mobile Device - Runs Up To 11.5 Hours On Aaa Batteries - 8 Systems At Once Max - Up To 200' / 60m Range (line Of Sight) - Warranty: At Least 1 Year" 1 Unit - Wireless Video Transmission System Wireless Transmitter And Receiver Set Transmit Uhd 4k30 Video Up To 450′ Line Of Sight Range Hdmi/sdi Inputs And Outputs 2.4 And 5 Ghz Frequency Bands Smart Channel Scanning, Bright Lcd Low 60 Ms Latency, 12 Mb/s Bit Rate Dc, L-series, And Usb-c Power Options At Least 1 Year Of Warranty" 2 Unit - Teleprompter With Built-in Screen - Display: 9-inch 1024 X 600 Px - Backplate: Dslr/mirrorless, Facecam Pro, Universal Shroud - 9x Dslr/mirrorless Step-up Rings (49, 52, 55, 58, 62, 67, 72, 77, 82 Mm) - Dimensions: W 224 X H 219 X D 282 Mm / W 8.88 X H 8.62 X D 11.10 In (with Universal Bracket) - Warranty: At Least 1 Year" 3 Unit - High-performance Laptop Processor: 8-core Cpu With 4 Performance Cores And 4 Efficiency Cores. Graphics: 7-core Gpu. Memory: 8gb Unified Memory. Storage: 256gb Ssd. Display: 13.3-inch Oled Display, 2560 X 1600 Resolution, Has True Tone Technology. Ports: Two Thunderbolt / Usb 4 Ports, 3.5mm Headphone Jack. Battery Life: Up To 18 Hours. Charging: 30w Usb-c Power Adapter. Wireless: Wi-fi 6 And Bluetooth 5.0. Keyboard: Magic Keyboard With Backlighting, Fingerprint Sensor Integrated Into The Power Button. Audio: Stereo Speakers With Wide Stereo Sound, Three-mic Array. Weight: 1.29 Kg (2.8 Lbs). Operating System: Optimized For Seamless Integration And Performance. Warranty: At Least 1 Year" 4 Unit - High-performance Tablet Processor: 8-core Cpu And 10-core Gpu. Memory: 8gb Unified Memory. Storage: 128gb. Display: 10.9-inch Edge-to-edge Oled Display With 2360 X 1640 Resolution, Wide Color Support, And Has True Tone Technology. Cameras: Rear: 12mp Wide Camera, Supports 4k Video Recording. Front: 12mp Ultra-wide With Auto-framing Capabilities. Connectivity: Usb-c Port, Wi-fi 6, Optional 5g Audio: Stereo Speakers In Landscape Orientation. Security: Fingerprint Sensor Integrated Into The Power Button. Battery Life: Up To 10 Hours Of Usage For Web Browsing Or Video Playback. Stylus Support: Compatible With Advanced Stylus Features, Including Hover Detection. Weight: Approximately 461g For Wi-fi Models And Slightly More For Cellular Models. Warranty: At Least 1 Year" 1 Unit - Low Earth Orbit (leo) Satellite-based Broadband Service Download Speeds: Up To 250 Mbps Upload Speeds: Up To 50 Mbps. Latency: 20-40 Ms On Average. Coverage: Global, With Availability Expanding Over Time. Hardware: > Dish Antenna With Phased-array Technology. > Wi-fi-enabled Router. > Optional Ethernet Adapter. Power Requirements: Dish Operates On 100-240v Ac With An Average Draw Of 50-100 Watts. Setup: Easy Self-installation With Mobile App For Alignment And Troubleshooting. Compatibility: Works For Residential, Business, And Mobile Use (e.g., Rvs, Boats). Weather Resistance: Designed To Function In Rain And Extreme Temperatures. Subscription Plans: Monthly Pricing With No Long-term Contracts. Includes 6 Months Subscription Warranty: At Least 1 Year" 2 Unit - 3d Printer With Integrated Combo Features Print Technology: Fused Deposition Modeling (fdm). Build Volume: 256 X 256 X 256 Mm. Nozzle System: High-speed Corexy System With Advanced Cooling. Layer Resolution: 0.05 To 0.3 Mm Adjustable. Printing Speed: Up To 500 Mm/s With Acceleration Up To 20,000 Mm/s². Extruder System: Direct Drive With Multi-material Compatibility. Filament Types: Supports Pla, Abs, Petg, Tpu, And More. Filament Management: Automatic Material Switching And Filament Detection. Bed Leveling: Automated Bed Leveling With High-precision Sensors. Connectivity: Wi-fi, Sd Card, And Cloud Integration. User Interface: Touchscreen Display For Intuitive Controls. Camera Integration: Real-time Monitoring Of Prints. Power Supply: Wide Input Voltage Range With Energy-efficient Operation. Enclosure: Fully Enclosed For Stable Temperature And Safety. Add-ons: Integrated Multi-material System For Up To Four Filaments. Software Compatibility: Supports Major Slicing Software And Proprietary Apps. Noise Level: Optimized For Low Operational Noise. Warranty: At Least 1 Year" 4 Pcs - 3d Printer Filament Color Red - Pla+ Material - Compatible With Bambu Lab A1 3d Printer 4 Pcs - 3d Printer Filament Color Blue - Pla+ Material - Compatible With Bambu Lab A1 3d Printer 4 Pcs - 3d Printer Filament Color Yellow - Pla+ Material - Compatible With Bambu Lab A1 3d Printer 4 Pcs - 3d Printer Filament Color White - Pla+ Material - Compatible With Bambu Lab A1 3d Printer 4 Pcs - 3d Printer Filament Color Green - Pla+ Material - Compatible With Bambu Lab A1 3d Printer 4 Pcs - 3d Printer Filament Color Gray - Pla+ Material - Compatible With Bambu Lab A1 3d Printer 4 Pcs - 3d Printer Filament Color Black - Pla+ Material - Compatible With Bambu Lab A1 3d Printer 4 Pcs - 3d Printer Filament Color Silver - Pla+ Material - Compatible With Bambu Lab A1 3d Printer 10 Pcs - Ceiling Mount Wifi 6 Access Point 1× Gigabit Ethernet (rj-45) Port (supports Ieee802.3at Poe) Power Supply: • 802.3at Poe • 12 V / 1 A Dc"" Antenna Type: Internal Omni • 2.4 Ghz: 2× 4 Dbi • 5 Ghz: 2× 5 Dbi"" Ceiling /wall Mounting (kits Included) Wireless Standards: Ieee 802.11ax/ac/n/g/b/a Wireless Client Capacity: 250+ Frequency: 2.4 Ghz And 5 Ghz Signal Rate 5 Ghz: Up To 1201 Mbps ;2.4 Ghz: Up To 574 Mbps" Wireless Functions • 1024-qam • 4× Longer Ofdm Symbol • Ofdma • Multiple Ssids (up To 16 Ssids, 8 For Each Band) • Enable/disable Wireless Radio • Automatic Channel Assignment • Transmit Power Control (adjust Transmit Power On Dbm) • Qos(wmm) • Mu-mimo • Seamless Roaming • Supported Mesh Technology • Band Steering • Load Balance • Airtime Fairness • Beamforming • Rate Limit • Reboot Schedule • Wireless Schedule • Wireless Statistics Based On Ssid/ap/client"" Wireless Security • Captive Portal Authentication • Access Control • Wireless Mac Address Filtering • Wireless Isolation Between Clients • Ssid To Vlan Mapping • Rogue Ap Detection • 802.1x Support • Wep, Wpa-personal/enterprise, Wpa2-personal/enterprise, Wpa3-personal/enterprise Warranty: At Least 1 Year 1 Unit - Compact Camera With 30x Optical Zoom Sensor: 18.2mp 1/2.3"" Exmor R Cmos Sensor. Lens: 30x Optical Zoom Lens, Equivalent To 24-720mm. Image Processor: High-speed Image Processing Engine For Enhanced Performance. Display: 3-inch Tilting Lcd Screen For Flexible Shooting Angles. Viewfinder: Built-in Retractable Oled Electronic Viewfinder. Video Recording: Full Hd 1080p At 60fps. Image Stabilization: Optical Steadyshot For Reduced Camera Shake. Focus System: Fast Autofocus With Subject Tracking. Connectivity: Wi-fi, Nfc, And Gps For Geotagging And Wireless Sharing. Shooting Modes: Intelligent Auto, Manual Mode, Panorama, And More. Creative Features: Picture Effects And Customizable Settings For Enhanced Photography. Battery Life: Approx. 390 Shots Per Charge. Weight: Lightweight And Compact For Portability. Extras: Built-in Flash, Hdmi Output, And Micro Usb Charging. Warranty: At Least 1 Year 2 Pcs - Additional Battery For Compact Camera > Compatible With Sony Cybershot Dsc-hx90v > Battery Model: Np-bx1 > 3.6v > 1240 Mah (li-ion) ***see Attached Specifications

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 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 Pr No.2024-03-119 Date: 05/13/2024 Gentlemen/ladies: The Technological University Of The Philippines – Manila Intends To Procure The Project Procurement Of Scanner For The Office Of The President With An Approved Budget For The Contract Of Fifty-two Thousand Six Hundred Eighty-three Pesos (₱ 52,683.00). Please Quote Your Lowest Price On The Item/s Listed On The Attached Quotation Form (annex “a”). Please, Submit Your Quotation Duly Signed By You Or Your Authorized Representative Subject To The General Conditions Specified Below At The Office Of The Bac Secretariat 2nd Floor, Administration Bldg., Technological University Of The Philippines Manila Ayala Blvd., Ermita Manila. Not Later Than May 17, 2024 At 4:00pm At The Office Of The Bac Secretariat To Be Dropped In The Bid Box Located At The Gate 1 Of Tup Manila. Late Submission Will Not Be Accepted. General Conditions: 1. All Entries Must Be Signed By The Bidder Or Authorized Representative; 2. All Supporting Documents Must Be Certified True Copy By The Bidder; 3. Delivery Location: Procurement Office 2nd Flr. Procurement And Property Bldg, Technological University Of The Philippines, Ayala Blvd., Ermita Manila; 4. All Envelopes Shall Contain The Following Information: To: Technological University Of The Philippines From: Address: Project Title: Lot: Philgeps Ref. No. 5. Delivery Period: Within 25 Upon Receipt Of P.o. 6. Warranty Shall Be For A Period Of Six (6) Months For Supplies & Materials, One (1) Year For Equipment From Date Of Acceptance By The Procuring Entity; 7. Price Validity Shall Be For A Period Of One Hundred Twenty (120) Calendar Days; And 8. The Supplier With Lowest Quotation Shall Submit The Following Documents, To Wit: A. Business/mayor’s Permit; B. Professional License / Curriculum Vitae (consulting Service) C. Philgeps Registration Number Or Certificate; D. Pcsb License (infrastructure) E. Nfcc (infrastructure) F. Income / Business Tax Return (abc Above 500k); And G. Omnibus Sworn Statement (for Abcs Above 50k) And/or Notarized Secretary’s Certificate/board Resolution/partnership Resolution/ Special Power Of Attorney / Dti Certificate Number, Whichever Is Applicable. 9. Please Submit Your Quotation In Sealed Envelope Bearing The Name Of The Procurement Project And Philgeps Reference Number, Name, & Address Of The Bidder Addressed To The Bac. 10. Tup Reserves The Right To Reject Any Or All Bids, To Waive Any Information Herein Or To Accept Such Bids As May Consider Most Advantageous To The University. 11. Alternative Bids Or Bid With Multiple Options Of Amount Shall Be Rejected. 12. Quotation Must Be Inclusive Of All Applicable Government Taxes. 13. Cash On Delivery (cod) Will Not Be Accepted. 14. The Payment For The Service Rendered Shall Be Made Upon Issuance Of Billing Statement And The Corresponding Certificate Of Satisfactory Service By The End-user. Failure To Comply With The Terms And Conditions Of The Contract Will Result In The Payment Of The Corresponding Penalties/liquidated Damages In The Amount Equal To 10% Of The Contract Prices By The Winning Service Provider. 15. For Further Information, Please Refer To: Peragrino B. Amador, Jr. Head, Procurement Office / Head, Bids And Awards Committee Secretariat Tel No. (632) 5301-3050 Email Address: Bac@tup.edu.ph Webiste: Http://www.tup.edu.ph/procurement (sgd.) Ryan C. Reyes Ph. D., Dt Chairperson Annex A Price Quotation Form Item No. Item Description Bidder’s Price Quotation Qty Unit Abc Unit Price Total Price Quotation 1. Document Scanner 1 Pc 52,683.00 Scanner Type: Sheet-feed Scan Resolution: Optical, Up To 600 Dpi Bit Depth: 24-bit (external), 48-bit (internal) Multi-feed Detection: Yes Media Weights, Supported Adf 40 To 210 G/m2 Scan File Format For Text & Images: Pdf, Pdf/a Encrypted Pdf, Jpeg, Png, Bmp, Tiff, Word, Excel, Powerpoint, Text. (txt), Rich Text (.rtf) And Searchable Pdf Scanner Advanced Features Auto Exposure, Auto Threshold, Auto Detect Color, Background Smooth/removal, Auto Detect Size, Straighten Content, Enhance Content, Multi-streaming, Auto Feed, Multi-feed Detection Sensor, Advanced Multi-feed Detection, Auto Orient, Multi-color Dropout, Channel Color Dropout, Edge Erase, Delete Blank Page, Merge Pages, Hole Fill, Pdf Permissions, Document Separation (blank Page, Barcode, Zonal Barcode, Zonal Ocr) Automatic Document Feeder Capacity Standard: 50 Sheets Scanning Options (adf) Single-pass Duplex Scan Size (adf), Minimum 2 X 2 In, Maximum 216 X 3100mm Mac Compatible: Yes Software Included Windows: Hp Wia Scan Driver, Hp Twain Scan Driver (32-bit And 64-bit), Hp Scan, Hp Scanner Tools Utility, Opentext Isis Digital Sending Standard Features Scan To Pc, Scan To Usb Drive, Scan To Email, Scan To Network Folder, Scan To Sharepoint, Scan To Shortcut, Scan To Cloud Duty Cycle (daily) Recommended Daily Duty Cycle: 4000 Pages Levels Of Grayscale: 256 Media Types Cut Sheet Paper, Printed Paper (laser And Ink), Pre-punched Paper, Bank Checks, Business Cards, Freight Bills, Carbonless Forms, Plastic Carrier Sheets For Easily Damaged Documents, Previously Stapled Media With Staple Removed, Plastic Cards (up To 1.24mm) Scan Input Modes 7.1 Cm (2.8 Inch) Color Touch Screen On Front-panel For Hp Scan In Win Os, Hp Easy Scan/ica In Mac Os And Third Parties’ Applications Via Twain, Isis And Wia Automatic Document Feeder Scan Speed Up To 40 Ppm / 80 Ipm Connectivity, Standard Ethernet 10/100 Base-t, Usb 3.0, Wi-fi 802.11 B/g/n, Wi-fi Direct ***nothing Follows*** A. Total: ₱ 52,683.00 Supplier/contractor/service Provider’s Declaration: After Having Carefully Read The General Conditions And Technical Specifications, I Hereby Certify To Comply With All The Above Requirements And Shall Undertake, If Our Bid Is Accepted To Commence The Service Works As Soon As Is Reasonably Possible After The Receipt Of The Notice Of Award Or Notice To Proceed And Deliver The Whole Services Inclusive Of All Cost And Applicable Taxes Within The Time Stated In The Tor/detailed Specification. Name/designation: Signature: Name Of The Company: Cheque Payment Payable To: Address: Tel/fax/email: Tin No.: Vat Non-vat Note: Bidders/provider/lessor May Attach Complete Details Of Their Proposal. Annex B Terms Of Reference The Supplier Shall Supply And Deliver The Procurement Of Scanner For The Office Of The President As Stated In The Annex A Price Quotation Form. I. Scope 1. The Prospective Supplier/provider Shall Quote To Procurement Of Scanner For The Office Of The President As Lot. 2. Supplier/provider’s Quotation Should Bid For All The Enumerated Items In The Price Quotation Form With Their Lowest Price Quotation As Lot. 3. The Supplier/provider Must Submit Their Complete Quotation And Compliance With The Technical Requirements. 4. Bids Received More Than The Abc Shall Be Automatically Rejected. 5. The Supplier Shall Supply And Deliver The Goods/services On The Following Dates And Venue: A. Inclusive Date: Within 25 Upon Receipt Of P.o. B. Location/offices: Office Of The President Ii. Approved Budget For The Contract The Approved Budget For The Contract Is Fifty-two Thousand Six Hundred Eighty-three Pesos (₱52,683.00) Inclusive Of 12% Vat And All Other Applicable Charges. Iii. Mode Of Procurement The Mode Of Procurement Shall Be Small Value Procurement As Provided Under Section 53.9 Of The Revised Implementing Rules And Regulations (irr) Of Ra 9184. Iv. Special Conditions Qualification Of The Supplier: 1. The Supplier/company Should Be Duly Registered With Philgeps. 2. The Supplier Should Be A Holder Of A Valid Business License From Relevant Government Agencies Stated In Item No. 7 Of The General Conditions Of This Request For Quotation/request For Proposal. Delivery Of Service(s): 1. The Goods/services Shall Provide A Complimentary Copy Of The Posting To The Bids And Awards Committee Secretariat, Ayala Blvd. Ermita, Manila. Moreover, The Delivery Schedule As Indicated In The P.o. May Be Modified At The Option Of The Technological University Of The Philippines Manila, With Prior Due Notice Written Or Verbal, To The Supplier. 2. The Supplier Shall Deliver The Goods/services Within 25 Upon Receipt Of P.o. 3. The Supplier Shall Complete/cease To Provide The Items/goods/services Until The Number Of Issued Reflected On The Attached Breakdown Is Reached/completed. 4. Rejected Deliveries Shall Be Construed As Non-delivery Of Product(s)/item(s)/services So Ordered And Shall Be, If Applicable, Subject To Liquidated Damages And To The Terms And Conditions. Termination: 1. The Agreement Between The Technological University Of The Philippines And The Supplier Shall Be Effective Upon Its Approval By The Former And Acceptance By The Latter, And Shall Continue, Unless Terminated Sooner Or Until Completion Date And Completion Of Items To Be Delivered. 2. Either Party May Terminate The Agreement Upon Notice In Writing If The Other Is In Breach Of Any Material Obligation Contained In This Terms Of Reference, Which Is Not Remedied Within Thirty (30) Days Of Written Notice From The Other Party. 3. Failure To Deliver/perform Within The Agreed Period, Including Any Time Extension, Will Make The Supplier/service Provider Liable To The University For Liquidated Damages At Least Equal To One-tenth Of One Percent (.001) Of The Cost Of The Unperformed Portion Of The Total Amount Of The Items Ordered Per Call-off/request To Deliver For Every Day Of Delay. 4. Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Total Amount Of The Items Ordered Per Call-off, The Procuring Entity May Rescind The Same, Without Prejudice To Other Courses Of Action And Remedies Open To It. Miscellaneous: 1. Failure Of Either Party To Enforce Its Rights Based On The Agreement Under This Terms Of Reference At Any Time For Any Period Shall Not Be Construed As A Waiver Of Such Rights. 2. Neither Party Shall Be Liable For Failure To Perform Or Delay In Performing Any Obligation Under This Terms Of Reference If The Failure Or Delay Is Caused By Any Circumstances Beyond Its Reasonable Control, Including But Not Limited To Acts Of God, War, Civil Disturbance, Or Industrial Dispute. If Such Delay Or Failure Continues For At Least Seven (7) Days, The Party Not Affected By Such Delay Or Failure Shall Be Entitled To Terminate This Agreement By Notice In Writing To The Other. 3. In The Matter Of Dispute, Should Any Dispute Related To The Contract And/or Rights Of The Parties Arise, The Same Shall Be Submitted To Mutual Consultation, Mediation And Arbitration, In The Order Of Application. The Venue Of The Proceedings Shall Be In Manila City. In Case Of A Court Suit, The Venue Shall Be The Courts Of Competent Jurisdiction In Manila City, To The Exclusion Of All Other Courts; And Any Amendment Or Additional Terms And Conditions To The Contract Must Be In Writing, Signed And Acknowledged By The Parties. V. Awarding Of Contract The Bidder/supplier With The Lowest Calculated And Responsive Bid Shall Be Required To Submit And Present The Following: A. Business/mayor’s Permit; B. Philgeps Registration Number Or Certificate; C. Income Tax Return; And H. Omnibus Sword Statement Notarized Secretary’s Certificate/board Resolution/partnership Resolution/ Special Power Of Attorney / Dti Certificate Number, Whichever Is Applicable. Vi. Terms Of Payment 1. Payment Shall Only Be Made For Actual Delivery Of Every Items/goods/services And Shall Be Made Upon Issuance Of Billing Statement And The Corresponding Certificate Of Satisfactory Service By The End-user. 2. Payment For All Delivered Items/goods Shall Be Made Monthly Or Upon Receipt Of The Company/supplier’s Billing Statement. The University Shall Not Be Held Liable For Any Delay In The Payment Under Reasonable And Acceptable Circumstances. Accepted By: _____________________________________________ (supplier) Signature Over Printed Name Annex C Omnibus Sworn Statement (revised) [shall Be Submitted With The Bid] _____________________________________________________________________________________ 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 Standard Form Number: Sf-good-60 Revised On: May 24, 2004 Standard Form Title: Request For Quotation Republic Of The Philippines Provincial Government Of South Cotabato Bids And Awards Committee Capitol Compound, Alunan Avenue, City Of Koronadal Tel. No. (083) 228-9951 1. All Entries Must Be Handwritten (legible)/ Typewritten 2. Delivery Period Within 30 Calendar Days Upon Receipt Of The Notice To Proceed Note: Date: Svp 24 - 0433 April 02, 2024 Quotation No. Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions Below, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than April 16, 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 By Lot Item No. Item & Description Qty. Unit Of Total Cost Issue Unit Cost 1 Job Order , Labor And Materials For The Repair Of Toyota Hilux 2.8l 4x4 With Lot Temporary Plate Number 1312-441869 And Property Number 310089 Mechanical Works (labor): - Adjustment Of Hand Brake - Draining And Refilling Of Deferential And Transmission Oil. - Greasing Of Cross Joint Propeller - Pull Out And Install 2 Pcs. Shock Absorber Lh/rh - Pull Out And Install Suspension Arm Upper To Replace 2 Pcs. Ball Joint Lh/rh - Pull Out And Replace 2 Pcs. Rack End - Pull Out Axle Assy. And Replace 2 Pcs. Velocity Boots Lh/rh - Pull Out And Replace 1 Set Wiper Blade Machining Works (labor): - Press In And Out Of 2 Pcs. Ball Joint Upper - Press In And Out 2 Pcs. Shock Bushing Electrical Works (labor): - Pull Out And Replace 1 Pc. Head Light Bulb Rh Side Painting Works (labor/materials): - Bopping Of Whole Body - Bopping Of 2 Pcs. Head Light - Apply Wax And Rubbing Compound Upholstery (labor/materials): - Supply 1 Set Floor Mats (black) 1 Brand And Model Delivery Period Warranty Price Validity After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name / Signature Tel. No. / Cellphone No. Email Address Date Powered By Ppdo - Itu Powered By Ppdo - Itu Prepared By: 110009550; Pr.no.24 - 0550 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 30 Calendar Days Upon Receipt Of The Notice To Proceed Note: Date: Svp 24 - 0433 April 02, 2024 Quotation No. Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions Below, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than April 16, 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 By Lot Item No. Item & Description Qty. Unit Of Total Cost Issue Unit Cost Complete Wheel Alignment And Wheel Balancing Of The Unit (labor/materials): Tinting Works (labor/materials): - Tinting Of All Glass Using Magic Tint. (except Windshield Assy.) Materials Needed: 1 Pc. Headlight Bulb Rh 2 Pcs. Shock Absorber Bushing Lh/rh Orig. 1 Set Wiper Blade (banana Type) 2 Pcs. Velocity Boots Lh/rh Orig. 2 Pcs. Ball Joint Upper Orig. 2 Pcs. Rack End Orig. 1 Can Grease 5 Pcs. Tire Clawer Deestone 265/70r17 Log Tire 1 Pc. Tire Valve Rubber 1 Gal. Transmission Oil 1 Gal. Deferential Oil 1 Pc. Cabin Filter Orig. 2 Job Order , Labor And Materials For The Repair Of Kia K2700 4x4 Dc With Lot Temporary Plate Number 1201-209899 And Property Number 010 Mechanical Work (labor): - Top Overhauling Of Engine, Pull Out And Replace 1 Pc. Cylinder Head Gasket, 1 Set Valve, 1 Set Valve Guide, 1 Set Valve Seat, 1 Set Valve Seal, 1 Pc. Valve Cover Gasket, 1 Pc. Valve Intake Manifold Gasket And 1 Pc. Valve Exhaust Manifold Gasket. 1 Brand And Model Delivery Period Warranty Price Validity After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name / Signature Tel. No. / Cellphone No. Email Address Date Powered By Ppdo - Itu Powered By Ppdo - Itu Prepared By: 110009550; Pr.no.24 - 0550 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 30 Calendar Days Upon Receipt Of The Notice To Proceed Note: Date: Svp 24 - 0433 April 02, 2024 Quotation No. Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions Below, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than April 16, 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 By Lot Item No. Item & Description Qty. Unit Of Total Cost Issue Unit Cost - Overhauling Of Radiator Assy. - Change Oil Of Transmission - Change Oil Of Differential - Change Oil Of Engine Machining Works (labor): - Resurface Of Head - Install Valve, Valve Guide, Valve Seal And Valve Seat - Setting Of Head Body Works (labor/materials): - Pull Out And Install Of Ceiling. Repair Rotten Portion Of Roof Including Painting. - Installation Of New Door Pads Assy. With Holder And Opener Inner. - Replace Back Door Lock Assy. - Fabrication Of Back Door Lock Housing Includes Painting. Upholstery (labor/materials): - Replace 1 Set Seat Cover Leatherette - Installation Of 1 Set Floor Mats Front And Rear Tinting Works (labor/materials): - Tinting Of All Glass Using Lumina Black Tint. (front/rear) Except Division. Glass Works (labor): - Pull Out And Replace 1 Pc. Windshield Assy. - Pull Out And Replace 2 Pcs. Window Glass Rear With 2 Pcs. Glass Rubber. Brand And Model Delivery Period Warranty Price Validity After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name / Signature Tel. No. / Cellphone No. Email Address Date Powered By Ppdo - Itu Powered By Ppdo - Itu Prepared By: 110009550; Pr.no.24 - 0550 Page 3 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 30 Calendar Days Upon Receipt Of The Notice To Proceed Note: Date: Svp 24 - 0433 April 02, 2024 Quotation No. Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions Below, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than April 16, 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 By Lot Item No. Item & Description Qty. Unit Of Total Cost Issue Unit Cost Materials Needed: 1 Pc. Valve Cover Gasket Orig. 1 Set Valve Ext./intake Orig. 1 Set Valve Seal Orig. 1 Pc. Cylinder Head Gasket Orig. 1 Set Valve Guide Orig. 1 Set Valve Seat Oversize 1 Gal. Transmission Oil 1 Gal. Differential Oil 1 Set Back Door Lock Assy. 1 Pc. Door Pads Rear Lh Orig. 1 Pc. Door Pad Handle Rear Lh Orig. 1 Pc. Door Pad Handle Cover Rear Lh Orig. 1 Pc. Battery Mf Motolite Gold 1 Pc. Windshield Laminated 1 Pc. Sikaflex 1 Pc. Exhaust Manifold Gasket Orig. 1 Set Intake Manifold Gasket Orig. 7 Qrts. Synthetic Oil 1 Pc. Oil Filter Orig. 1 Pc. Fuel Filter Orig. 3 Job Order , Labor And Materials For The Repair Of Toyota Hiace Commuter With Lot Temporary Plate Number 1201-764514 And Property Number 310088 Electrical Works (labor): - Checked And Evaluate Electrical Components Of The Unit. - Scanning And Diagnosed Main Problem Of Electrical System. 1 Brand And Model Delivery Period Warranty Price Validity After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name / Signature Tel. No. / Cellphone No. Email Address Date Powered By Ppdo - Itu Powered By Ppdo - Itu Prepared By: 110009550; Pr.no.24 - 0550 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 30 Calendar Days Upon Receipt Of The Notice To Proceed Note: Date: Svp 24 - 0433 April 02, 2024 Quotation No. Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions Below, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than April 16, 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 By Lot Item No. Item & Description Qty. Unit Of Total Cost Issue Unit Cost - Pull Out And Replace Damage Electrical Parts Of The Unit. - Replace 1 Pc. R/r Power Window Switch (lhs) - Replace 1 Pc. Master Switch Assy. Multiplex Network Installation Of 1 Set Rain Visor (labor/materials): Installation Of 1 Set Floor Mats Front And Rear (special Cut) (labor/materials): Installation Of 1 Set Head Light Accessories And 1 Set Tail Light Accessories (chrome Type) (labor/materials): 4 Job Order , Labor And Materials For The Repair Of Toyota Hilux 2.4l 4x4 With Lot Temporary Plate Number S1g-812 And Property Number Cal046 Mechanical Works (labor/materials): - Installation Of 1 Pc. Main Bearing Original Materials Needed: 1 Pc. Main Bearing Original 1 Total Abc: P 486,634.04 X-x-x Nothing Follows X-x-x Notes: For Repairs And Maintenance Of Four (4) Units' Vehicle Assigned At Pdrrmo. Total Amount Of Bid: Source Of Fund: 2024 5% Pdrrmf - Dpp-1.4.5 - 5-02-13-050 - Mooe-24-03-12980 Approved Budget: P 486,634.04 Brand And Model Delivery Period Warranty Price Validity After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name / Signature Tel. No. / Cellphone No. Email Address Date Powered By Ppdo - Itu Powered By Ppdo - Itu Prepared By: 110009550; Pr.no.24 - 0550 Page 5 Of 5

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