Software Tenders

Software Tenders

Municipality Of Pili, Camarines Sur Tender

Electronics Equipment...+1Electrical and Electronics
Philippines
Details: Description Invitation To Bid For The Supply And Delivery Of Biometric And Other Equipment With Installation The Local Government Unit Of Pili, Camarines Sur, Through The Hrmo-info And Comm.tech Equipment – Installation Of Attendance System Intends To Apply The Sum Of Three Hundred Ninety-five Thousand Pesos (p 395,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Supply And Delivery Of Biometric And Other Equipment With Installation, Contract Reference Number: Dbm – 2024 – 343. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 7 Unit Biometric Digital Personna Scanner -with Online Connection For Real-time Data Monitoring -capable Of Power Backup 1 Unit Usb Biometric Reader For Employee And User Registration 1 Unit Usb Webcamera 1 Unit Server Data Bank-and Work Station -with Time Attendance -system Core I5 1600 6 Core 8 Gb 3200mhz Ddr4-1 Tb Hdd 256 Gb Ssd-led Monitoring 19’ Keyboard And Mouse 2 Unit Inkjet Printer- 1 Unit Ups 1-kva/600 Watts 1 Lot Installation Cost -labor And Materials -software Development For Online Connectivity And Database Recording And Management With In Connection To Id Maker System 2 Years’ Service Warranty (maintenance) The Local Government Unit Of Pili, Now Invites Supply And Delivery Of Biometric And Other Equipment With Installation, Contract Reference Number: Dbm – 2024 – 343. Delivery Of The Goods Is Required 30 Days Upon Received Of Purchase Order. Bidders Should Have Completed, Within 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. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. Bidding Is Restricted To Filipino Citizens/sole Proprietorship, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra 5183. Interested Bidders May Obtain Further Information From Local Government Unit Of Pili And Inspect The Bidding Documents At The Bac Office, San Juan, Pili, Camarines Sur From 8:00 Am To 5:00 Pm. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 27, 2024 To December 17, 2024 From The Bac Office, San Juan, Pili, Camarines Sur And Upon Payment Of The Nonrefundable Fee For The Bidding Documents In The Amount Of Five Hundred Pesos Only (p 500.00) And An Annual Registration Fee Of Three Thousand Five Hundred Pesos (p 3, 500.00). Only The Owner/ Proprietor/ Managing Head Shall Be Allowed To Buy Bidding Documents And Attend Public Bidding Process. No Representatives Or Attorney-in-fact Shall Allowed To Buy Said Bidding Documents On Behalf Of Their Owners Or Managers. Thus, Said Owner Is Required To Present Two (2) Government Issued Identification Cards W/ Photo & Signature, For Identity Purposes. It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps), Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. Bids Must Be Duly Received By The Bac Secretariat At The Bac Office, Lgu-pili, San Juan, Pili, Camarines Sur On Or Before December 17, 2024; 8:30 Am. All Bids Must Be Accompanied By A Bid Security, Either In The Form Of Cash Or Cashier’s/manager’s Check Issued By A Universal Or Commercial Bank (2% Of Abc), Or, Bid Securing Declaration (bsd). Bid Opening Shall Be On December 17, 2024; 9:30 Am. At Bac Office, Lgu-pili, San Juan, Pili, Camarines Sur. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. The Lgu-pili Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. For Further Information, Please Refer To: Rolando C. Llegado Menro Head/bac Chairman Lgu Pili, San Juan, Pili, Camarines Sur 0920-964-0798
Closing Soon4 Dec 2024
Tender AmountPHP 395 K (USD 6.7 K)

Philippine Public Safety College Tender

Software and IT Solutions
Philippines
Details: Description Invitation To Bid Procurement Of Ict Resources Of Ppsc Head Office And Constituent Units For Office Productivity Ppsc Bac Ib No.029 (g) 2024 1. The Philippine Public Safety College (ppsc), Through The National Expenditure Program (nep) Fy2024 Intends To Apply The Sum Of Twenty-five Million Two Hundred Fifty Thousand Pesos (php25,250,000.00) Being The Abc To Payments Under The Contract For Procurement Of Ict Resources Of Ppsc Head Office And Constituent Units For Office Productivity. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Reference Number -lot Item/quantity/unit Approved Budget For Contract (abc) Ppsc Bac Ib No.029 (g) 2024 – Lot 1 Ict Equipment For Ppsc Ho And Constituent Units 2,289,000.00 Ppsc Bac Ib No.029 (g) 2024 – Lot 2 Upgrading Of Internet Connectivity Subscription 19,339,000.00 Ppsc Bac Ib No.029 (g) 2024 – Lot 3 Ict Office Productivity And Support Software Tools 2,537,000.00 Ppsc Bac Ib No.029 (g) 2024 – Lot 4 Ict Equipment For Ppsc Ho And Constituent Units 1,085,000.00 Total Php25,250,000.00 2. The Ppsc Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By Thirty (30) Calendar Days From The Date Received Of Notice To Proceed (ntp). 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. 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 Bac Secretariat, 2f Ppsc Lot 2 Mwss Compound Katipunan Avenue Corner Ayala Heights Old Balara, Quezon City And Inspect The Bidding Documents At The Address Given Below During 8:00 A.m. – 4:00 P.m., Monday – Friday. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 21, 2023 – December 11, 2024, From The Given Address And Website Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Thousand Pesos (₱5,000.00) Per Lots (1,3 And 4) And Twenty-five Thousand Pesos ((₱25,000.00) For Lot 2. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment Of The Fees In Person. 6. The Ppsc Will Hold A Pre-bid Conference On November 29, 2024, @ 10:00 Am Via Zoom Platform, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below On Or Before 9:00 Am, December 11, 2024. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On December 11, 2024, 10:00am, At The Given Address Below Conference Room 3rd Floor Lot 2 Mwss Compound Katipunan Avenue Corner Ayala Heights Old Balara, Quezon City. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Ppsc 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: Rolando J. Garcia Bac Secretariat Office 2f Ppsc Lot 2 Mwss Compound Katipunan Avenue Corner Ayala Heights Old Balara, Quezon City Rolando.garcia@ppsc.gov.ph Tel. No. (02)8657-3158 12. You May Visit The Following Website: Www.ppsc.gov.ph November 21, 2024 ______________________________________ (sgd.) Mylene G. Rondina, Mpsa Chairperson, Ppsc Bac
Closing Soon11 Dec 2024
Tender AmountPHP 25.2 Million (USD 429.9 K)

Provincial Government Of Aklan Tender

Software and IT Solutions...+2Electronics Equipment, Electrical and Electronics
Philippines
Details: Description 1. 4 Sets - Brand New Desktop Computer Processor: Intel Core I3-12th Gen Or Higher (with Compatible Motherboard And Power Supply) Memory: 8gb Ddr4 3200 Mhz Or Higher Storage: 256 Gb Ssd + Tb 3.5-inch 7200 Rpm Or Higher Graphics: Integrated Graphics Or Better Audio: Integrated High-definition, 5.1 Channel Surround Sound Or Higher Lan: Gigabit Ethernet Standard I/o Ports: Hdmi Port, Lan Port, Audio Jack, Usb-ports. 6 Or More Power Supply 80+ Rating Or Better Monitor: 21.5 Inch Monitor, Vga + Hdmi Max Res.: 1920x1080@ 60hz Or Higher, Response Time: 5ms Or Faster Operating System: Licensed Windows 11 Home Sl Or Higher (if Already Activated, Supplier Must Submit Email And Password Use For Activation) Included Accessories: Usb Wired Keyboard & Wired Mouse With Vga & Hdmi Cable 2. 5 Pcs - Ups With Avr Uninterruptable Power Supply Capacity: 1500va / 900w Or Higher Battery: 2x 12v/8ah Or Higher Interface: 6x Socket Us Standard Or More Input Voltage: 220/230/240 Vac 1 Phase 50hz/60hz Output Voltage: 220/230/240 Vac 1 Phase 50hz/60hz Features: Lcd Display, Line-interactive With Stabilizer Microprocessor-based Digital Control, Wide Input Voltage And Frequency Range, Avr Boost And Buck, Overload & Short Circuit Protection, Wide Input Voltage Range, Power On Self Test Cold Start, Fastest Charging Capacity, Auto Restart When Mains Power Is Restored, Autocharging An Off Mode 3. 5 Units - Point Of Sale Thermal Printer Font 9 X 17 / 12 X 24, Hanji Font: 9x24/12x24 Character Per Inch: 22.6 Cpi/ 16 Scpi, Hanji Font 7.8 Cpi, Thai Font 22.6 Cpi/ 16.9 Cp Or More Character Set: 95 Alphanumeric, 18 Set International, 128x43 Pages (including User Defined Page) Hanzi: Simplified Chinese: Gb 18030-2000: 28,553. Bar Code: Upc-a Upc-e Jan13(ean), Jan8(ean), Code39, Itf, Codabar(nw7), Code93 Code128, Gs1-128 Databar Two Dimensional Code: Pdf417, Qrcode, Maxicode, 2d Gs1 Data Bar, Tm-t82, Composite Symbology Paper Width And Roll Diameter: 79.5+0.5(w)x Dia83.0:57.5+0.5(w)x Dia 83 Or Bigger Factory Options: Roll Paperx1 Roll (for Checking The Initial Movement Of The Printer) Cd Rom (drivers, Utility Software Manuals), Setup Guide, Power Button Cover, Waterproof Power Button Cover, Wall Hanging Bracket, Screw For Wall Hanging Bracket, Rubber Feet For Vertical Installation, Control Panel Sheet For Vertical Installation, 58-mm Width Paper Guide, External Power Supply (model: Ps-180) Dot: Density: 203 X 203 Dpi Reliability: Mtbf: 360,000 Hours Mcbf: 60,000,000 Lines Printer Mechanism Life: 15million Lines Emi Standards: Oceania Emi As/nzs Csprr22 Class A Printer Cable 4. 4 Units - High Speed Dot Matrix Printer Printer Type: 24-pin Impact Type Printing Technology: Print Method: Impact Dot Matrix Control Panel: 6 Switches And 10 Leds Print Direction: Bi-direction Control Code: Esc/p2, Ibm Ppds Paper Handling: Manual Insertion: Front Or Rear In Top Out Push Tractor: Front Or Rear In, Top Out Pull Tractor: Front Rear Or Bottom In, Top Out Print Speed: Ultra Speed Draft: 10cpi 550cps High Speed Draft: 10/12 Cpi 487/584 Cps Draft: 10/12 Cpi 366/439 Cps Nlq: 10/12 Cpi 121/145 Cps Interface: Usb 2.0, Bi-directional Parallel (ieee-1284 Nibble Whats In The Box: Main Unit, Cd-rom, Set-up Manual, Ac Ribbon Cartridge, Guyide Stacker, Wing, Tractor, Usb Printer Consumables Fabric Ribbon Cartridge X-x-x
Closing Soon10 Dec 2024
Tender AmountPHP 532 K (USD 9 K)

Department Of Trade And Industry - DTI Tender

Software and IT Solutions
Philippines
Details: Description 1 Lot - Php769,259.00 Laptop - 8 Units Ultra-thin (weight Not More Than 1.2 Kg) At Least 4 Cores, 8 Threads Up To 3.70ghz Ram: 8gb Ddr4 Storage: 240gb Ssd Display Atleast 13.3" Full Hd With At Least Windows 10 With Ms Office 2019 (home And Student) Tablet With Stylus Pen - 1 Set Processor: Octa-core, Up To 2.4ghz Memory: 8gb Storage: 256gb With Expandable Storage Slot Operating System: Android Camera: 8mp Front Cam + 8mp Main Cam 1080p (1920x1080 @ 30fps) Battery: 10,000mah Supports 33w Fast Charge Connectivity: Supports 5g Network, Wifi 6 With 2.4ghz And 5ghz, Bluetooth Sensors: Accelerometer, Gyro, Gps Starlink Roaming - 6 Sets Starlink Standard Kit With Gen 3 Router Starlink: Antenna: Electronic Phased Array Field Of View: 110 ° Orientation: Software Assisted Manual Orienting Weight: 2.9 Kg (6.4 Lb), 3.2 Kg (7 Lb) With Kickstand Environmental Rating: Ip67 Type 4 Power Consumption: Average: 75 - 100 W Starlink Wifi Router: Wi-fi Technology: 802.11 A/b/g/n/ac/ax Generation: Wi-fi 6 Ethernet Ports: 2 Latching Ethernet Lan Ports Other Accessories: Kickstand, 15m Starlink Cable, 15m Ac Cable, 1.5m Power Supply, Standard Roof Rack Printer W/ Adf - 3 Units With Print, Scan And Copy Functions Up To 33ppm In Blakc And 15ppm In Color Scan Max Reso - 1200x2400dpi Wireless Printing Thru Wifi With Black, Cyan, Magenta, Yellow Ink Tanks A3 Wifi Duplex Printer - 1 Unit Print, Scan, Copy, Fax With Adf Maximum Resolution: 4800 X 2400 Dpi Print Direction: Bi-directional Printing Automatic 2-sided Printing: Yes (up To A3) Draft, A4 (black / Colour): Up To 32.0ppm/22.0ppm Maximum Scan Area: 297 X 431.8 (mm) Copy Function W/ Reduction/enlargement: 25-400% Maximum Paper Size: 329 X 6000 Mm Cellphone - 1 Unit At Least Android 13 Octacore (minimum Core Not Less Than 1.80 Ghz) At Least 8gb Ram At Least 128 Gb Rom Main Camera: 50 Mp, F/1.9, 25mm (wide), 1/1.31", 1.2µm, Dual Pixel Pdaf, Ois + 12 Mp, F/2.2, 114˚ (ultrawide), 1/2.9", 1.25µm With Laser Af, Dual-led Flash, Pixel Shift, Auto-hdr 4k@30/60fps, 1080p@30/60/120/240fps Battery: Li-ion 4355 Mah, 20w Charging Heavy Duty Tripod - 2 Units *1.25 Kg And Has Safe Weight Load Up To3kg 4 Leg Sections With Adjustable Leg Angles Built With Alluminum Alloy, Sturdy And Durable Maximum Operating Height Is 1450mm Whereas Its Foldable Height Is 535 Mm 3 Way Pan Head Gimbal Stabilizer - 1 Unit 2.6 Lb Load Capacity Supports Compact Cameras, Smartphones Smart Ai Tracking Sensor Module Isteady 7.0 Stabilization Technology Multi 4.0 Quick Release System 360° Pan, 290° Tilt, 200° Roll Bluetooth 5.1 Camera Control 17-hour Battery Life, Fill Light Oled Screen, Onboard Controls 1x Usb-c2 A 5 Vdc Output, 2x Usb-c Input With The Following Accessories: Smart Ai Tracking Sensor Module With Fill Light Arca-swiss L-bracket Smartphone Clamp Mini Tripod Usb-c Control And Charging Cable Usb-c To Micro-usb Control And Charging Cable Usb-c To 3.5mm Trs Control Cable 3-prong Mount Carrying Case Wifi Wireless Adaptor - 1 Unit Wi-fi - 802.11ac With 5ghz, Usb 3.0
Closing Soon4 Dec 2024
Tender AmountPHP 769.2 K (USD 13 K)

Philippine Amusement And Gaming Corporation - PAGCOR Tender

Electrical Goods and Equipments...+1Electrical and Electronics
Philippines
Details: Description Pap Code / Project Title: Ceb-78 Procurement Of Various Spare Parts/battery For Various Portable Ups Of Casino Filipino Cebu And Satellites Itb No. Sv24-11-020ceb Approved Budget For The Contract (abc): Three Hundred Thousand Pesos (php300,000.00), Vat Exclusive, Zero-rated Transaction Deadline For The Submission And Receipt Of Quotations/proposals: December 5, 2024, Thursday, 10:30 Am (sealed Quotation) Opening Of Quotation: December 5, 2024, Thursday, 11:30 Am Please Submit And Address The Envelope Containing The Accomplished Rfq Form And Required Documents To The Procurement Office, Casino Filipino – Cebu, 3rd Floor Of Waterfront Hotel & Casino, Salinas Drive, Lahug, Cebu City. The Envelope Shall Bear The Name And Address Of The Bidder In Capital Letters; 1. Title And Reference Number For The Project, And 2. Name, Address And Contact Details (telephone/cellphone Number And/or Email Address) Of The Bidder Note: Quotations Submitted After The Deadline Shall Not Be Accepted. Sir / Madame: In Accordance With The Technical Specifications/scope Of Work And General Conditions For The Project Stated Herewith, Kindly Fill Up And Submit Your Lowest Quotation. For Any Inquiries Or Clarifications, Please Contact The Procurement Section At Telephone Number 268-4989 And Look For Mr. Eric A. Laquindanum. Thank You. Ingrid Victoria O. Espiritu Sbam, Bme Vice-chairman, Bc3, Cf-cebu Dear Ms. Espiritu: In Accordance With Your Request, The Following Is Our Quotation For Your Requirement: I. Technical Specifications/scope Of Work And General Conditions Of The Project: Description / Scope Of Work / Offered Technical Quotation/ Proposal Please Check The Box Corresponding To Your Offered Specifications I. Description Project Title: Procurement Of Various Spare Parts/battery For Various Portable Ups Of Cf-cebu And Satellites Purpose: Casino Filipino Cebu Included, Among Others, The Procurement Of The Above Project In Its Supplies Requirements For Cy 2024 To Be Used For Day-to-day Operation. Approved Budget Of Contract (abc): Php300,000.00 Ii. Scope Of Project The Project Includes The Procurement Of Various Spare Parts/battery For Various Portable Ups Of Cf- Cebu And Satellites That Will Be Procured Through Small Value Procurement. Iii. Technical Description Detailed Specifications Of The Items, Materials, Equipment/hardware/software, Accessories And/or Services To Be Procured: Item No. Qty. Uom Item Description & Specifications 1 120 Pcs Battery, 6v-4.5 Ah, Sealed-vrla, Maintenance Free 2 15 Pcs Battery, 12v-5 Ah, Sealed-vrla, Maintenance Free 3 36 Pcs Battery, 12v-9 Ah, Sealed-vrla, Maintenance Free 4 72 Pcs Battery, 12v-7 Ah, Sealed-vrla, Maintenance Free 5 10 Pcs Battery, 12v-7.2 Ah, Sealed-vrla, Maintenance Free Additional Requirements Service Provider/supplier Must Have An Authorized Service Center/office Within Metro Cebu. The Service Provider/supplier Must Assign A Point Person Who Will Handle/facilitate The Requests For The Supply And Delivery Of The Goods. Contact Details Of This Point Person Must Be Given To The Facilities Management Section (fms) Upon Commencement Of The Project For Clarification. Iv. Additional Terms And Condition This Project Is Subject To The Inclusion Of A Pre-termination Clause, That In The Event Of A Sale, Disposition, Or Privatization Of Casino Filipino Cebu, Pagcor May Extrajudicially Terminate The Said Contract Prior To The Expiry Of Its Effectivity Period Without Any Liability And/or Penalty. Warranty: Three (3) Months Warranty Against Defects. Defective Items: Replacement Of Defective Batteries Within Seven (7) Days From The Receipt Of Notification. Inspection/test: Physical & Technical Inspection Of The Items/parts Delivered To Verify Their Accordance With The Required Technical Specifications. Inspection/test Will Be Conducted By The End User Upon Delivery. Payment Schedule: Payment Shall Be Processed Upon Complete Delivery And Upon Issuance Of Certificate Of Final Acceptance By The End User Delivery Schedule: Within Thirty (30) Calendar Days From The Date Of Receipt Of The Purchase Order By The Winning Supplier/contractor. Delivery Site: Casino Filipino Cebu Waterfront Cebu City Hotel & Casino Salinas Drive, Lahug Cebu City Contact Person: John Evan Y. Ranollo Sr. Facilities Management Officer Facilities Management Section Casino Filipino Cebu 032-232-9888 Local 5270-5272 Junard Casas Cea Radio Communication Casino Filipino Cebu 032-232-9888
Closing Soon5 Dec 2024
Tender AmountPHP 300 K (USD 5.1 K)

Batangas State University Tender

Publishing and Printing
Philippines
Details: Description Republic Of The Philippines Batangas State University Batangas City Request For Quotation "procurement Of Semi-expandable Ict Equipment For Various Offices " 1. The Batangas State University (batstate U) Through The Bids And Awards Committee Invites Interested Firms/supplier To Submit Quotation For The Project "procurement Of Semi-expandable Ict Equipment For Various Offices " With An Approved Budget For The Contract (abc) Four Hundred Fifty-eight Thousand Five Hundred Pesos Only (php 458,500.00). Quotation Received In Excess Of The Abc Shall Be Automatically Rejected At The Opening. Item No. Qty Description Total 1 4 Unit All In One Printer Functions : Print, Scan, Copy Memory: 128mb Display: 1 Line Lcd Interface: Hi-speed Usb 2.0 Wired/wireless Network: Wireless Lan Print Speed (laser Comparable): Up To 17ipm (mono) And 16.5ipm (colour) Print Speed (fast Mode): Up To 30ppm (mono) And 26ppm (colour) Print Resolution: Up To 1200 X 6000 Dpi 2-sided Print: Automatic (up To A4/ltr) Direct Wireless Connection: Wi-fi Direct Maximum Copy Size: A4 Copy Speed (laser Comparable): Up To 13ipm (mono) And 10.5ipm (colour) Copy Speed (fcot): Up To 10.5 Sec (mono) And 21 Sec (colour) Copy Resolution (colour): Print Max. 1200 X 2400 Dpi; Scan Max. 1200 X 600 Dpi Maximum Scan Size: Up To A4 Scan Resolution: Optical: Up To 1200 X 2400 Dpi; Adf: Up To 1200 X 600 Dpi) Scan Speed: From 3.35 Sec/4.38 Sec (a4 Size, 100 X 100 Dpi) Paper Input (standard Type): Up To 150 Sheets (80g/m2) Paper Output: Up To 50 Sheets (up To A4) Paper Handling Sizes: A4, Ltr, Exe, A5, A6, Photo 4" X 6", Indexcard 5" X 8", C5 Envelope, Com-10, Dl Envelope, Monarch 57,600.00 2 1 Unit All-in-one Color Ink Tank Printer Function: Multi-function (print, Scan & Copy) Output Color: Color Print Technology: Inkjet Print Speed: Black - 8.8ppm; Color - 5ppm Number Of Nozzles: Total 1,472 Nozzles Resolution: 4800 X 1200dpi (max.) Paper Size: A4, A5, B5, Letter, Legal, 4 X 6 Inch, 5 X 7 Inch, 8x 10 Inch, Envelopes (dl, Com10), Square (5 X 5 Inch), Business Card. Custom: (width 55 – 215.9mm, Length 89 – 676mm) Paper Type: Plain Paper, High Resolution Paper, Photo Paper Plus Glossy Ii, Photo Paper Plus Semigloss, Matte Photo Paper, Envelope, Glossy Photo Paper, Photo Sticker Paper Weight: Plain Paper: 64 – 105g/m2, Canon Specialty Paper 275g/m2; Photo Paper Plus Glossy Ii (pp-201). Input Capacity: 100 Sheets Input Tray Output Capacity: 50 Sheets Output Tray Duplex Printing: Manual (driver Support Provided) Scanner Type: Flatbed Scanning Speed: 19s Scan Resolution: 600 X 1 200dpi Scan Paper Size: A4, Letter 10,700.00 Multiple Copy: 1 – 20 Pages Copy Speed: 3.5ppm Connectivity: 1 Hi-speed Usb 2.0, Wi-fi Display: 1.2 Inch Segment Lcd Display Wireless: Yes, Ieee 802.11n / Ieee 802.11g / Ieee 802.11b Ink Tank: Yes Power: Input Voltage: Ac 100 – 240v; 50 / 60hz; Power Consumption: 11w (1.2w Standby) Ink Bottle: Gi-790 Black (6,000) Pages, Gi-790 Cyan, Magenta, Yellow (7,000) Pages 3 3 Unit All-in-one Ink Tank Printer Printer Type: Print, Scan, Copy Print Method: On-demand Inkjet (piezoelectric) Printer Language: Esc/p-r, Esc/p Raster Nozzle Configuration: 180 X 1 Nozzles Black, 59 X 1 Nozzles Per Colour (cyan, Magenta, Yellow) Maximum Resolution: 5760 X 1440 Dpi Automatic 2-sided Printing: No Print Speed: Photo Default - 10 X 15 Cm / 4 X 6 " *1: Approx. 69 Sec Per Photo (border) / 90 Sec Per Photo (borderless)*2 Draft, A4 (black / Colour): Up To 33.0 Ppm / 15.0 Ppm*2 Iso 24734, A4 Simplex (black / Colour): Up To 10.0 Ipm / 5.0 Ipm*2 First Page Out Time From Ready Mode (black / Colour): Approx. 10 Sec / 16 Sec*2 Maximum Copies From Standalone: 20 Copies Maximum Copy Resolution: 600 X 600 Dpi Maximum Copy Size: A4, Letter Iso 29183, A4 Simplex (black / Colour): Up To 7.0 Ipm / 1.7 Ipm Scanner Type: Flatbed Colour Image Scanner Sensor Type: Cis Optical Resolution: 600 X 1200 Dpi Maximum Scan Area: 216 X 297 Mm Scanner Bit Depth (colour): 48-bit Input, 24-bit Output Scanner Bit Depth (grayscale): 16-bit Input, 8-bit Output Scanner Bit Depth (black & White): 16-bit Input, 1-bit Output Flatbed (black / Colour): 200dpi: Up To 11 Sec / Up To 32 Sec Number Of Paper Trays: 1 Standard Paper Input Capacity: Up To 100 Sheets Of Plain Paper (80 G/m2); Up To 20 Sheets Of Premium Glossy Photo Paper Output Capacity: Up To 30 Sheets Of Plain Paper (80 G/m2); Up To 20 Sheets Of Premium Glossy Photo Paper Maximum Paper Size: 215.9 X 1200 Mm Paper Sizes: Legal (8.5 X 14"), Indian-legal (215 X 345 Mm), 8.5 X 13", Letter, A4, 16k (195 X 270 Mm), B5, A5, B6, A6, Hagaki (100 X 148 Mm), 5 X 7", 5 X 8", 4 X 6", Envelopes: #10, Dl, C6 Print Margin: 0 Mm Top, Left, Right, Bottom Via Custom Settings In Printer Driver*3 Operating System Compatibility: Windows Xp / Xp Professional / Vista / 7 / 8 / 8.1 / 10 Windows Server 2003 / 2008 / 2012 / 2016 / 2019 Mac Os X 10.6.8 Or Later Usb: Usb 2.0 Printer Software: Epson Scansmart 28,800.00 4 5 Unit Color Document Scanner Specifications Scanner: 249,500.00 Scanner Type: Sheet-fed, 1-pass, Duplex Color Scanner Optical Resolution:600 Dpi Maximum Resolution:1200 Dpi Interpolated Monochrome Bit Depth:1-bitoutput Resolution:50 To 1200 Dpi Effective Pixels:5100 X 9300 Light Source:3-color Rgb Led Scanning Speed:letter Size: 45 Ppm/70 Ipm: 300 Dpi Black-and-white, Color, Gray Automatic Document Feeder: Capacity:100 Sheets Document Sizes: Paper Size Minimum: 2" X 2" Paper Size Maximum: 8.5" X 240" At 200 Dpi, 8.5" X 215" At 300 Dpi Daily Duty Cycle: 5,000 Sheets Paper Weight: 27 –413 G/m2 Consumables: Roller Assembly Kit: 200,000 Pages General: Operating Systems: Windows® 10 Windows 8/8.1 Windows 7 Mac Os X® 10.9.8 – Macos® 10.12.x Software Requires Internet Connection For Download And Installation. Temperature: Operating: 41 ° To 95 °f (5 ° To 35 °c) Storage: -13 ° To 140 °f (-25 ° To 60 °c) Humidity: Operating: 10 – 80% (no Condensation) Dimensions: Product Only: 11.7" X 7.7" X 12.5" Product In Package: 14.5" X 9.9" X 11.5" Weight: Product Only: 8.1 Lb. Product In Package: 10.6 Lb. 5 4 Unit Computer Speaker Dimensions Height: 110 Mm Width: 90 Mm Depth: 88 Mm Weight: .25 Kg Technical Specifications Total Watt (rms): 1.2w 3.5 Mm Input: 1 Usb Cable For Power: 1 Controls Power And Volume Controls On Right Speaker 3,000.00 6 3 Unit Computer Web Camera Resolution: Full Hd 1080p, 1920*1080 Pixels Lens Type: Full Hd Glass Lens Viewing Angle: 70 Degrees Focus Type: Fixed Focus Focus Range: 60cm And Beyond Built-in Mic.: Digital Hd Mic. Output Format: Mjpeg Frame Rate: 30fps Usb: Usb 2.0 System Requirements Compatible With: Windows 7 /8 / 8.1 / 10 Or Later Works In Usb Video Device Class (uvc) Mode: Mac Os 10.10 Or Later 3,900.00 Linux Os 2.6 Or Later Chrome Os 6.0 Or Later Android V6.0 Or Later Compatible With Social And Video Calling Software Of The Above System 7 1 Unit Dot Matrix Printer Print Method: Impact Dot Matrix Print Direction: Bi-direction With Logic Seeking Number Of Pins In Head: 9 Pins Print Speed: High Speed Draft: (10 / 12 / 15 Cpi): 347 / 357 / 390 Cps (condensed, 17 / 20 Cpi): 383 / 298 Cps Draft: (10 / 12 / 15 Cpi): 260 / 312 / 223 Cps (condensed, 17 / 20 Cpi): 222 / 260 Cps (emphasized, 10 Cpi): 130 Cps Nlq: (10 / 12 / 15 / 17 / 20 Cpi): 65 / 78 / 55 / 47 / 56 Cps Reliability: Printhead Life: Approx. 400 Million Strokes/wire Mean Print Volume Between Failure (mvbf): Approx. 20 Million Lines (except Print Head) Mean Time Between Failure (mtbf): Approx. 10,000 Poh (25% Duty) Print Characteristics: Character Sets: Italic Table, Pc437 (us Standard Europe), Pc850 (multilingual), Pc860 (portugese), Pc861 (icelandic), Pc863 (canadian French), Pc865 (nordic), Abicomp, Brascii, Roman 8, Iso Latin 1, Pc 858, Iso 8859-15 Paper Path: Manual Insertion: Rear In, Top Out Push Tractor: Rear In, Top Out Paper Media: Cut Sheet (single Sheet): Length: 100 ~ 364mm (3.9 ~ 14.3") Width: 100 ~ 257mm (3.9 ~ 10.1") Thickness: 0.065 ~ 0.14mm (0.0025 ~ 0.0055") Cut Sheet (multi-part Forms): Length: 100 ~ 364mm (3.9 ~ 14.3") Width: 100 ~ 257mm (3.9 ~ 10.1") Thickness: 0.12 ~ 0.39mm (0.0047 ~ 0.015") (total) Continuous Paper (single Sheet / Multi-part): Length: 101.6 ~ 558.8mm (4.0 ~ 22.0") Width: 101.6 ~ 254.0mm 4.0 ~ 10.0") Thickness: 0.065 ~ 0.39mm (0.0025 ~ 0.015") (total) Envelope (no.6): 14,000.00 Page 4 Of 5 Item No. Qty Description Total Length: 92mm (3.6") Width: 165mm (6.5") Thickness: 0.16 ~ 0.52mm (0.0063 ~ 0,0205") (total) Envelope (no.10): Length: 105mm (4.1") Width: 241mm (9.5") Thickness: 0.16 ~ 0.52mm (0.0063 ~ 0.0205") (total) Roll Paper: Width: 216mm (8.5") Thickness: 0.07 ~ 0.09mm (0.0028 ~ 0.0035") Supported Os And Applications: Supported Os: Microsoft® Windows® 2000 / Xp / Vista / 7 / 8 / 8.1 / 10 8 6 Piece External Hard Drive Connection Interface: Usb 3.0 Capacity: 1tb Storage Media: 2.5" Hdd 19,200.00 9 1 Unit Monitor 34 Inches” Wqhd (3440x1440) High Resolution 21:9 Ultra Wide Display 121% Srgb 144hz High Refresh Rate Immersive 1500r Curvature 144hz Curved Monitor 20,000.00 10 14 Piece Ssd Form Factor 2.5? Capacity 1 Tb Interface Sata Iii Dimensions (l X W X H) 0.28? X 3.96? X 2.75? Sequential Read Performance 535mb/s Sequential Write Performance 450mb/s" 51,800.00 Note: Kindly Indicate The Brand On Your Quotation. 2. Philgeps Registration Certificate And Other Business Permits Shall Be Attached Upon Submission Of The Quotation. 3. The Quotation Must Be Submitted (can Also Be Send Thru Fax And Email At The Contact Details Listed Below) Or To The Rizal Avenue Extension, Batangas City And Shall Be Received By The Committee On Or Before 5:00 Pm Of December 04, 2024. E-mail : Procurement.central.external@g.batstate-u.edu.ph 4. The Bsu Reserves The Right To Reject Any Or All Quotations And/or Proposals And Waive Any Formalities/informalities Therein And To Accept Such Bids It May Consider As Most Advantageous To The Agency And To The Government. Batstate U Neither Assumes Any Obligation For Whatsoever Losses That May Be Incurred In The Preparation Of Bids, Nor Does It Guarantee That An Award Will Be Made. Mr. Jonas Erik L Ebora Assistant Director, Procurement Rizal Avenue Extension, Batangas City 980-0385 Loc. 1230
Closing Soon4 Dec 2024
Tender AmountPHP 458.5 K (USD 7.8 K)

DEPT OF THE AIR FORCE USA Tender

Aerospace and Defence
Corrigendum : Closing Date Modified
United States
Details: General Information solicitation Request: 18th Contracting Squadron, Kadena Air Base, Japan Is Soliciting White Papers On The Effort(s) Identified As Area(s) Of Interest (aois) To This Solicitation. type Of Contract: The Department Of The Air Force (daf) Anticipates The Award Of A Firm-fixed Price Type Contract In Accordance With Far Part 12. Offerors Are Encouraged To Review Far 52.212-4 And 52.212-5 For Standard Terms And Conditions Of A Far Part 12 Contract. In Addition, The Daf Reserves The Right To Award An Other Transaction (ot) For Prototype Project In Accordance With 10 U.s.c. 4022. this Acquisition Is Full And Open. estimated Program Cost: See Respective Aoi anticipated Number Of Awards: The Daf Does Not Have An Anticipated Number Of Awards Per Year For This Announcement. However, The Daf Reserves The Right To Award One Or More, Or No, Contracts For All, Part, Or None Of The Proposals Received. classified Information. Offerors Are Encouraged To Submit Unclassified White Papers To Simplify And Expedite Reviews And Response By The Government. If An Offeror Deems That A White Paper Must Contain Classified Information, Contact The Contracting/agreements Officer At 18cons.rapidx.cell@us.af.mil. Classified Submissions Must Be Handled, Labeled, And Stored In Accordance With The National Industrial Security Program Operating Manual. offerors Must Possess All Required Personnel Security Clearances, Facility Clearances, And Other Infrastructure Requirements Necessary To Perform Any Proposed Classified Work In Accordance With The Contract Security Classification Specification (dd Form 254) Without Reliance On Government Resources. authority the 2014 Quadrennial Defense Review Established Innovation As A Central Line Of Effort In The National Defense Strategy Of The United States. The Decisive Military Advantage Of The United States Over Its Adversaries And Peer Competitors Is Steadily Eroding. Consequently, Under Dfars Subpart 212.70, Contracting Officers May Acquire Innovative Commercial Items, Technologies, Or Services Using A Competitive Procedure Called A Commercial Solutions Opening (cso). Under A Cso, The Department Of Defense (dod) May Competitively Select Proposals Received In Response To A General Solicitation, Similar To A Broad Agency Announcement, Based On A Review Of Proposals By Scientific, Technological, Or Other Subject-matter Expert Peers. Use Of A Cso In Accordance With Dfars Subpart 212.70 Is Considered To Be A Competitive Procedure For The Purposes Of 10 U.s.c. Chapter 221 And Far 6.102. Finally, Contracting Officers Shall Treat Items, Technologies, And Services Acquired Using A Cso As Commercial Items. Contracts Or Agreements Under This Authority Shall Be Fixed-price, Including Fixed-price Incentive Fee Contracts cso Procedure this Cso Is A Competitive Solicitation Posted On A Government Point Of Entry (gpe) Www.sam.gov Continuously Open Until 2 January 2029. This Solicitation Will Be Updated No Less Frequently Than Annually. The Government Reserves The Right To Extend This Cso Beyond The Open Until Date By Amendment If The Authority Is Extended. Under This Cso, The Dod May Seek Solution Briefs, Presentations/pitches And/or Proposals From Traditional And Nontraditional Business Entities. This Cso Is Intended To Seek Proposals For Innovative, Commercial Products, Commercial Technologies And Services Or Adaptations/modifications Of Existing Commercial Product Technologies And Services To Enable The Seamless Integration Of Manufacturing Resources From Across The Enterprise To Meet The Daf Needs. These Include, But Are Not Limited To, Quality Of Life Enhancements, Supply Chain Technology And Risk Management Capabilities, Maintenance And Manufacturing Tools, Technology, And Capabilities, Infrastructure Enhancements, Flexible Production And Maintenance Capabilities, Technologies That Lead To Modern Digital Systems, Workforce Safety And Training Aids, And Operational Technology Cybersecurity Hardware, Software, And Services That Support Sustainment Modernization To Speed Up Decision Making And The Ability To Deliver The Right Materiel Solution To The Warfighter At The Speed Of Relevancy. this Cso May Result In The Award Of Various Types Of Contracts, Which May Include But Are Not Limited To Acquisition Of Commercially Available Technologies Immediately Available, Commercially Available Technologies Fueled By Commercial Or Strategic Investment, But Also Concept Demonstrations, Pilots, And Agile Development Activities That Can Incrementally Improve Commercial Technologies, Existing Government-owned Capabilities, Or Concepts For Broad Defense Applications. The Government Intends To Award Far-based Contracts Under Part 12, Acquisition Of Commercial Products And Commercial Services, But Reserves The Right To Award Additional Types Of Contracts Depending On The Specific Aoi And Industrial Base Responses To The Aoi. Furthermore, The Government Reserves The Right To Award Ot Type Agreements As A Result Of This Solicitation. change Log: 1/7/2024 - Aoi-0001 Amendment 1: Correcting The Magnitude Of The Initial Range To $250k-$9.5m With A Possible Inccrease To $35m At A Later Date. 1/26/2024- Aol-0001 Amendment 2: Please See The Attached Government Response To Cso Questions. Furthermore, If Your Company Requested The Use Of Drone Technology, Please Fill Out The Attached Drone Request Form. Finally, Attached Is A Dd Form 2345 That Will Require Review/signature. If You Are Not Working With A Foreign Entity, Please State So On The Form Before Signature And Return.
Closing Date2 Jan 2029
Tender AmountRefer Documents 

City Of Lapu lapu Tender

Software and IT Solutions
Philippines
Details: Description Republic Of The Philippines City Of Lapu-lapu 6015 Bids And Awards Committee Invitation To Bid For The Procurement Of One (1) Lot Network Systems For Bsit Building The City Of Lapu-lapu Through The Capital Outlay Funds 1-07-05-030-24s1 Intends To Apply The Sum Of Four Million One Hundred Seventy-six Thousand Ninety Pesos (₱ 4,176,090.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Procurement Of One (1) Lot Network System For Bsit Building Under P. R No. 24-10-1454. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The City Of Lapu-lapu Through The Bids And Awards Committee (bac) Now Invites Bids For The Abovementioned Procurement Project. City College Item No. Qty. Unit Of Issue Item Description 1. 1 Unit 1u 1.5gbps Throughput Ngfw 1120 Ngfw Appliance, 1u Fpr1120 Threat Defense Threat, Malware And Url License Fpr1120 Threat Defense Threat, Malware And Url 3y Subs - Secure Firewall Td 7.2.5 Sw For Fpr1000 Appliances 2. 2 Unit Branded Appliance Server Trusted Platform Module 2.0 V3 Trusted Platform Module 2.0 V3, 2.5" Chassis With Hot Plug Drives And Cabled Psu (sas/sata), 1 Cpu Intel Xeon E-2488 3.2g, 8c/16t, 24m Cache, Turbo, Ht (95w) Ddr5 Heatsink Performance Optimized 5600mt/s Udimms 2x16gb Udimm, 5600mt/s Ecc Unconfigured Raid Perc H755 Adapter, Low Profile 2x480gb Ssd Sata Read Intensive 6gbps 512 2.5in Hot-plug Ag Drive, 1 Dwpd 1 X 600gb Hard Drive Sas Ise 12gbps 10k 512n 2.5in Hot Plug Performance Bios Settings No Energy Star No Additional Fan Single, Cabled Power Supply 450w, Platinum Power Cord - C13, 3m, 125v, 15a Motherboard With Broadcom 5720 Dual Port 1gb On-board Lom 1u Standard Bezel Idrac9, Basic 16g Force Change Password Idrac9 X4 Idrac Service Module (ism), Not Installed Idrac Group Manager, Disabled 1u/2u Static Rails For 2-post And 4-post Racks Uefi Bios Boot Mode With Gpt Partition No Operating System No Media Required Basic Next Business Day 12 Months-acdts Prosupport And Next Business Day Onsite Service Acdts Initial, 12 Month(s) - 36months Extended Support Prosupport And Next Business Day Onsite Service 3. 2 Unit Branded Router With 1-nim Slot And 4x1g Wan Ports Branded Router With 1-nim Slot And 4x1g Wan Ports With 1-nim Slot And 4gb Memory Rfid - 1ru Rack Mount Kit - 19" 1r Network Plug-n-play Connect For Zero-touch Device Deployment Pim Blank M.2 Blank Cover U.s. Export Restriction Compliance License For C8000 Series Ac Power Cord (north America), C13, Nema 5-15p, 2.1m Ios Xe Autonomous Or Sd-routing Mode For Unified Image Dna Center On Prem Deployment Option For Wan C8200l-1n-4t Platform Selection For Dna Subscription Ios Xe Autonomous Or Sd-routing Mode For Unified Image Nim Blank Universal . Dna Essentials On-prem Lic 3y - Upto 25m (aggr, 50m) Embedded Support For Sw - Tiered Dna Essentials On-prem Dna Essentials Stack - Upto 25m (aggr, 50m) Network Essentials Stack - Upto 25m (aggr, 50m) - Umbrella For Dna Essentials 4. 19 Unit D700td-712700280x 90pf0342-m01c70 27l I7 12700 16gb 512gbssd+1tb Hdd Gtx1660ti 6gb Win11 - Pro Wi-fi 6+ Bt 3-3-3 5. 1 Unit Load Balancer Hw-std-1u: Standard Hardware - 1u Sdwan-plat-basic-g1: Sd-wan Standard Platinum Level Annual Support For 1 Gbps - Sdwan-pl-basic-g1: Sd-wan Standard 1 Gbps Software Perpetual License 6. 2 Unit Rackmount Datacabinet (32u) Rackmount Datacabinet (32u) . Bolted Frame With 4pcs 19" Fpm Mounting Rail Swing-out Plexiglass Single Front Door With Twist Lock Handle Swing-out Vented Single Rear Door With Twist Lock Handle Segmented Detachable Vented Side Panel With Cam Lock Top Panel With Cable Access With 4pcs Exhaust Fans Bottom Panel With 4pcs Caster Wheel And Leveling Feet, Covered Cable Access At Front And Back Includes Ring Type Vertical Cable Manager With 32 Sets Of Cage Nut Powder Coated: Textured Black Horizontal Wire Manager - 19" Fixed Tray 2ru D410 7. 1 Unit Ups Online Srv Rm Ext. Runtime 3000va Ups Online Srv Rm Ext. Runtime 3000va - 230v With Rail Kit Batt Pack 8. 3 Units 16-port Ge, Poe, 2x1g Sfp 16port Ge, Poe, 2x1g Sfp - Ac Power Cord, 16awg 9. 2 Unit 9105ax Series Sntc-8x5xnbd Network Plug-n-play Connect For Zero-touch Device Deployment Ceiling Grid Clip For Aps & Cellular Gateways-recessed Ap Mounting Bracket Capwap Software For Catalyst 9105axi - Dna Subscription Optout For C9105ax The City Of Lapu-lapu Now Invites Bids For The Above Procurement Project. Delivery Of Items Are Required Within Sixty (60) Calendar Days Upon Receipt Of Notice Of Award/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). Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. Prospective Bidders May Obtain Further Information From The City Of Lapu-lapu Through The Bids And Awards Committee, Located At The 2/f City General Services Office, City Hall, Pusok, Lapu-lapu City And Inspect The Bidding Documents At The Address Given Below During 8:00 A.m To 4:00 P.m. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders From November 28, 2024 (from 8 A.m. To 5 P.m.) Until On Or Before 12 Noon Of December 17, 2024 From Bac Office Located At The 2/floor Of The City General Services Office, City Hall, Pusok, Lapu-lapu City And Upon Payment Of A Non-refundable Fee For The Bidding Documents, Pursuant To The Standard Rates Set On R.a.9184 In The Amount Of ₱ 1,000.00. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fee For The Bidding Documents During The Period Provided In The Preceding Paragraph. The City Of Lapu-lapu/ Bac Will Hold A Pre-bid Conference On December 5, 2024 (1:30 P.m.) At Bac Conference Room Located At 2/floor City General Services Office, Pusok, Lapu-lapu City, Which Shall Be Open To Prospective Bidders. Bids Must Be Duly Received By The Bac Secretariat At The Given Address Above On Or Before 12 Noon Of December 17, 2024. Late Bids Shall Not Be Accepted. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. Bid Opening Shall Be On December 17, 2024 (1:30 P.m.) At Bac Conference Office, Located At 2/floor City General Services Office, Pusok, Lapu-lapu City. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. The City Of Lapu-lapu /bac 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. For Further Information, Please Refer To: You May Visit The Following: Vanessa Jeanne A. Dela Serna Philgeps: ______ Website: _______ Bac Secretariat 3 Conspicuous Place: City General Service Office Ceo Bulletin: ____ Cgso:____ Market:____ Telephone Number: 340-5735 Ronaldo D. Malacora Officer-in-charge- Cgso Bac Chairperson 28th Day Of November, 2024 (philgeps’ Posting Date)
Closing Date17 Dec 2024
Tender AmountPHP 4.1 Million (USD 71.1 K)

Danish Ministry Of Defence Acquisition And Logistics Organisation - DENMARK Tender

Transportation and Logistics
Denmark
Details: Title: Dynamic Purchasing System For Transport Container Systems, Prefab System, Design, Service And Repair/maintenance description: Dalo Is Looking To Set Up A Dynamic Purchasing System (hereafter Dps) For Container Systems, Prefabs And Service (hereafter Cs-prefab). The Dps Is A Purchasing Method, Where An Economic Operator Can Apply For Prequalification In The Dps. The Dps Is A Purchasing Method, Where An Economic Operator Can Apply For Prequalification In The Dps. Approved Economic Operators Will Be Participants In The Dps. When An Economic Operator Has Been Prequalified As Participant In The Dps, The Economic Operator (now Participant In The Dps) Can Submit Offers On Published Tenders In The Dps. There Is No Limit On The Number Of Economic Operators That May Join The Dps. New Economic Operators Can Also Apply To Join The Dps At Any Point During The Lifetime Of The Dps. Economic Operators Should Note However, That Admission Into The Dps Is Not A Guarantee Of Being Awarded Any Contracts, And There Is Also No Guarantee Of Volume Or Value Of Tenders In The Dps. The Dps Is Divided Into Eight Categories Where It Shall Be Possible To Buy Items And Accessories. Common Characteristics For The Container Systems Is That They Are All Corresponding To Iso Container Standards And Have A Variety Of Sizes From 10ft To 40ft With 20ft Being The Standard Size. They Are Intended For Common Iso Handling Tools And Are To Be Transported Via Road, Sea, Air And Rail - Both Nationally And Internationally With All Kind Of Goods. All Of The Container Systems In This Dps Is Ex-pected To Be Or To Be Based On Standard Commercial Products (cots). Category 1 – Standard Transport Container Systems - Used. These Container Systems Will Be Used By The Danish Defence For Transport And Storage Of Goods Or For Donation Purposes. The Container Systems In This Category Are Used Transport Containers With A Random Color And Bic Code. Can Upon Dalo’s Request Be Upgraded With Optional Price List Items. Delivery Time: Short. For Immediate Transportation Demands And Fast Deployment. Category 2 – Standard Transport Container Systems - New. These Container Systems Will Be Used By The Danish Defence For Transport And Storage Of Goods. The Container Systems In This Section Are New Transport Containers With A Prespecified Color And Marked With Dalo Bic Code. Can Upon Dalo’s Request Be Upgraded With Optional Price List Items. Delivery Time: Short To Medium. For Immediate Transportation Demands And Fast Deployment. Category 3 - Special Transport Container Systems - New. These Container Systems Will Be Used Of The Danish Defence For Transport And Storage Of Goods That Need To Be Lashed In A Certain Way And Therefore Requires A Flexible Anchoring/lashing System That Is Beyond What A Standard Transport Container Can Accommodate. The Container Systems In This Section Are New Transport Containers Modified With Extra Anchoring Points, A Prespecified Color And Marked With Dalo Bic Code. Can Upon Dalo’s Request Be Upgraded With Optional Price List Items. Delivery Time: Medium To Long. Category 4 - Standard Prefab Systems. These Prefab Systems Are For Example Used For Office And Administration, Living, Living Space, Storage, Depot, Dining Rooms And Infirmary Facilities. The Prefab Systems Will Be In Different Types And In It Must Help To Provide Satisfactory Living Conditions And Support Operational, Logistical And Manage-rial Activities Over A Longer Period Of Time. The Prefab Should Have The Similar Size To An 20´iso Container With The Possible Of Connecting More Than One Together. It Should Further Be Possible To Assemble The Prefab On Site, Meaning That It Is Possible To Stack And Transport Without Exceeding The Height Of An 20´ Iso Container. Category 5 - Special Prefab Systems - Dema (danish Emergency Management Agency) Will Use This Prefab For Office, Accommodations, Kitchen, Morgue, Medical Facility Etc. Dema Is Using The Prefab Primary For Fast, Easy And Flexible Solutions For Operations In Distressed Areas Around The World. The Prefab Is Based On Light-weight Materials And Assembled With Simple Tools, Meaning That You Can Set It Up With Only A Small Group Of People In A Couple Of Hours And With No Need Of Heavy Lifting Equipment. Category 6 - Service, Repair/maintenance Of New And Old Containers - Existing Dalo Container Fleet This Category Will Be Used For Service, Repair And Maintenance Of New And Old Containers In The Fleet Of Container Systems To Secure That Operational/functional, Meets The Statutory Demands And Are Safe To Use. This Might Include: • Repair And Maintenance Services • Man Hours: Design, Documentation, Manufacturing, Service And Maintenance • Electrical Services • Heating-system Services • Plumbing Services • Ventilation Services • Csc Recertification • Spareparts Category 7 – New Container Systems Design Or Modification For Existing Container Fleet This Category Will Be Used For Complete New Design, Upgrade Or Modification Of New And Old Containers. • Man Hours: Design, Documentation, Manufacturing, Service And Maintenance • Components And Semi-finished Product • Installation Services (except Software) • Construction, Engineering And Inspection Services Category 8 - Accessory This Category Includes All That Is Not System Specific To The Cs-prefab. It Can Be Third Party Product That Is Not Cover By The Above 7 Categories. Examples Of Accessories To The Cs-prefab Are: Furniture (incl. Office Furniture), Furnishings, Domestic Appliances (excl. Lighting). Electrical Components And Installations Emergency And Security Equipment Surface Treatment, Paint And Colour Construction Materials And Associated Items Site Preparation Work Multi-functional Buildings Construction Work Transport Services (excl. Waste Transport) Education And Training Services
Closing Date31 Dec 2027
Tender AmountDKK 200 Million (USD 28.3 Million)

Las Pi as General Hospital And Satellite Trauma Center Tender

Telecommunication Services
Philippines
Details: Description - Connection Type: Leased Line For Twelve (12) Months Subscription (january To December 2025) - Bandwidth: 600mbps (at Least) Terms Of Reference I. Scope: A. Engagement Of Internet Service Provider From Las Piñas General Hospital And Satellite Trauma Center To The Isp Provider’s Network Hub B. Subscription Of Internet Connection For A Period Of Twelve (12) Months From Receipt Of Certificate Of Inspections And Acceptance C. The Winning Service Provider Shall Provide The Necessary Hardware, Terminations, Infrastructure And Other Services Required To Set Up The Internet Connection D. Provide A Single Point Of Contract For Customer Support In Both Areas Of Network Connectivity And Internet Access E. Provision Of 24/7 Support Services And A Dedicated Customer Relations Manager For All Concerns Regarding Billing, Technical And Other Requirements Ii. Project Requirements A. Technical Requirements 1. The Technical Requirements And Evaluation Parameter Are As Follows: • Set Up A Symmetric Direct Internet Connection Of 600 Mbps Committed Information Rate (cir) Bandwidth For 600 Mbps With Customer-premises Equipment (cpe) And Public Ip Block Of /29 (at Least 5 Usable Public Ip Addresses). Inclusive Of An Automatic Failover Set Up That Can Ensure 2 Different Fiber Routes Going To Las Piñas General Hospital And Satellite Trauma Center • At Least 99.95% Uptime Connectivity • Should Be Fiber Optic Cable • Minimum Network Latency - Not More Than 20 Milliseconds Average Trip From Las Piñas General Hospital And Satellite Trauma Center To Isp Port - Not More Than 200 Milliseconds Average Trip From Isp Port To International Port • Standby Router/modem/media Converter Can Be Configured In Case Of Internet Interruption • Inclusive Of Supply And Installation Of One (1) Unit Sfp-10g-sr-850-mm - 850nm Wavelength - Dual Lc Connector - Multimode • Network Monitoring Software With Account Credential (username And Password) • The Internet Service Provider Must Support Ipv6, Or Its Network Platform Is Ipv6 Ready And Compliant • Provision Of 24/7 Technical Support And Services • Bandwidth Availability Test From Isp Data Center To Las Piñas General Hospital And Satellite Trauma Center B. Installation 1. Must Provide Detailed Work Plan Specifying Detailed Activities And Network Diagram Showing Connectivity From End User’s Data Center Up To The Last Mile And Timelines. The Installation Design Must Follow The End-user’s Plan See Appendix A) 2. Provide And Install All Necessary Equipment And Infrastructure To Set Up The Internet Connection Including In-house Wiring 3. Provision, Installation And Configuration Of Customer-premises Equipment (cpe) 4. Provide Internet Connectivity Directly To The End User’s Preferred Location 5. The Installer Must Be Ntc Certified C. Testing 1. The Acceptance Test Procedure Must Be In Accordance With The Following: A) The Acceptance Testing Will Be Undertaken For A Period Of Seven (7) Working Days And Will Be Attested To By Authorized Ict Personnel Of The Las Piñas General Hospital And Satellite Trauma Center B) The Guaranteed Committed Information Rate (cir) Of At Least 600 Mbps Should Be Attained During Office Hours (i.e., 7:00a.m. To 7:00p.m.) If Any Of The Foregoing Conditions Are Not Met, The Count Of The Testing Period Shall Be Restarted Until All Conditions Have Been Duly Satisfied Continuously For Seven (7) Days. D. Implementation Timeline All Installation Works Should Be Accomplished Within Fifteen (15) To Thirty (30) Days From Receipt Of Notice To Proceed (ntp) E. Duration Of Contract Subscription Of The Internet Services Will Be For Twelve (12) Months Upon Circuit Acceptance Of The Through Its End-user. Iii. Qualification The Internet Service Provider Is Required To Submit The Following Information Which Shall Contain The Company’s Statement Of Qualifications And Technical Specifications. A. Internet Service Provider Information This Set Of Documents Should Include The Following Sections: 1. Experience And Qualifications A. The Company Must Have At Least Five (5) Years Of Industry-grade Internet Service Implementation Experience B. Must Be Operating Within Metro Manila Areas And Has Own Fiber Facility. A Certificate Must Be Provided C. Telecommunication-grade Provider That Has An Approved Full Congressional Mega Franchise As Data And Voice & Vas Telco Provider And Holder Of Certificate Of Registration Issued By The National Telecommunications Commission. D. Can Hold Multiple Points Of Presence From Leading Local And Internal Telecommunications Providers And Carriers Iv. Other Requirements A. Submission Of Diagnostic Reports And Updates In Case Of Connection Failure Within Three (3) Calendar Days After Diagnosis/updates; B. Shall Maintain All Provided Equipment In Proper Working Order; C. Shall Provide An Escalation List And Procedure In Reporting Fault And Outages; D. Shall Immediately Advice Any Downtime Occurrence; E. Provide Not Less Than Seven (7) Calendar Days Proactive Notice Of Scheduled Downtimes, Service Interruption, Upgrades Or Preventive Maintenance, If Any; Subject To The Approval Of Las Piñas General Hospital And Satellite Trauma Center Authorized Representative; F. Provide A 24/7 Customer Support Hotline; G. Must Immediately Provide A Service Unit In The Event That The Existing Equipment Is Found Defective; H. The Purpose Of The Connectivity Is For Redundancy Therefore Existing Provider Is Not Allowed To Join The Bid.
Closing Date20 Dec 2024
Tender AmountPHP 900 K (USD 15.3 K)
4691-4700 of 4826 active Tenders